HomeMy WebLinkAboutResolution No. 5634RESOLUTION NO. �f
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
., FUND OUT OF WWCH PAYMENT IS MADE
TO WHOM ISSUED W/RANT AMOUNT (WRITTEN DATE VARR`NUM A WTOTAL T�
OTHER FUNDS LINE
'� GENERAL LIGHT WATER PARK STORES
PROOF
. MOUNT
4 _ —
SEP 69 399.614.60 1 3,,744.18 17.966,09 1,727.86 5`473.33 7,283.35 3,419.79 0,00
AZUSA LOTOR PARTS $ 0.00 24.97 5,750 1, 24.97 0.00
LARK ELLEN HOME FOR BOYS SIX IAJMREO 31ATY 911 & 61/I00 .xf 649 7.710 x, 66+6.67 � 45.740 666.67 0,40
LARK ELLEN H(ME FOR BOYS I 91X flul lto $101" 91X:3 a/IQU "t i 649 7.771 €, 666.67 t�45,740 666.67 0.00
$0.00
I
14 311769.15 T ;M i �l
07.966.09 T i'�
i. R
L727.86 T 111
.I
I s
5.47 3,3 3 T f10
40 0.947.94 T a i
7,283.35 T 4,,728.16 T 0.00
r f i
i I i
I j
t
I j +
;
i
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I
I I i
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zso ..sa Aesaoe Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall delver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records./
hereby certify that the foregoing resolution was duly adopted by t Cit Council Ayes: Councilmen: C��z�,�Ge;�, Adopted and approved this day of �/���t/ , 19
of the Cif of zus at a regular m Ing thereof held on the day Noes: Councilmen:
i
of �/��714 +�r� ,19 by the following vote of the cil: Absent: Councilmen:_�1-cf-
CITY CLERK— •� //
MAYOR
1
,. -. _- .. _.. .. - .._.-. fl^"" !`-i 11-tr .--._-. ...--- _.. . --- - ,r—»..r.».,,-..,.. I 1•^•1 -,- I n ." - " , , , , , — , , — , , ___rn ,,rrr, , , -. e..r.T--.�
TO WHOM ISSUED
MISS ROXANNE RUH
EL06ERT SANDWI CK PETTY CASH FU NO
SANDERS CLEANERS
SAN GABRI EL VALLEY GUN CLUB
STAOIUL43 UNLIMITED
SAVAGE PONT I AC
SECO ELECTRIC
SAV ON DRUG
SHELL OIL CO
SLOYER UNION STATION
SMITH ELECTRIC SUPPLU
30 CALIF EDISON CO
STEINY U MITCHEL
SO CALIFORNIA EDISON
SO CALIF EDISON
SOUTHERN COUNTIES GAS C0
30 PACIFIC 00
STAKE OF CALIFORNIA
SULLY MILLER CONTRACTIN4 CO
TEN EYCK SUPPLY CO
01LBERT TRUJILLO
TUCKER-TIRE-
VALLEY
UCKER-T1RE-
VALLEY CITIES SUPPLY
WESTERN WATER WORKS
WHITES AMBULANCE
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
,,,..,. FUND OUT OF WH;CH PAYMENT IS MADE --------- - --
a RRANT AMOUNT c WRIT DATE AN7 WARRAN OTHER FUNDS
V, ¢ . r N R TOTAL '
-- GENERAL I LIGHT I WATER I PARK I STORES
--- six & 60/100
-tt
6 69
7.742
T,40111 NIi1E & 71/100
;1X.;1
':art
6410
7.74 3
1WEPItY ONC a NO/100
10.30
: T
6 69
7.744
NIt1EXY FOUR &coo/100
At
6 0
1.740
THAVE HU:IMED SIVEN11 SIEVE3 4 31/I0P
Ai.
6144
7.746
rauxlew & 10/100
,5!$1,24
51.24
66')
7.aA 7
T Eft & u0/100
301.31
r
$6,1)
7, 74
Al
$0- -
IV7411
09 tl<IGIUSAW T14VITI MR & 05/100
71.25-
;A:?
$64 �
7.'190
IW 6 3%100
6 6`I
X701
FOUR HUj`WED EI(k"IY six & W/100
r
669
%753
SEVIINVY II1CIIr 'I110USs)lu FIVI« ;43/M;
t
$ 62
X715
KIM HUILIURED ONE. 44,10/100
xr
669,
1736
ni I IAPV Wit & •436/111 00
xr
6
FO.U3 MIMED E14111ti0)II 00/100
)CT
6 69.7.736
F 1►xY On & 241100 ,.
;fit
6 61)
-A159
& -:*/I00
Ar
6
TIME HUNOR O IFO[ II)INIE 34/100
Ar
6 69
X760
Imam SEVw 3r 6.2/1!
xf
A:
---GNB 111t lAEt� 9EY#U`i� �(u17 t/14� __ _
f_
+ 6'1--- -
7 --
fli1c�1Y
_._11,131t,EE IiUr�,�iEr3 E�� Two 93 1 00
REV
T�_
._t
b 6`1
It
-A7Q
2131 26.36
1,(10
21.00 j
X94.00 94.00
3i� 1.3 r
Vf.4 0
3 t .00
;1X.;1
1731-
7.81T.024.05
t. 02 4.0 5
916.62
104
10.30
v 436.20
473.00
C
y 1.101.0 4
--34.36
`5 4:30.00
480.00
,5!$1,24
51.24
1344.32
301.31
S 31.32
37.52
-
111.21-_-
71.25-
64.46
1,3.20
a 005.2 3
1,101.0 0
--- -.- ... -" -- 1
4 2.9 7
39,38
372-93
3.3 5
377.37
47,81
NO. I AMOUNT ._.
5.760 6,60
i
5.75 0
f
5,720
i
5.720
5.720
E
14.40
1 0.0 0
10.00
PW mok
5.720 1 10.00
Ii
5,750 ! 17x:27
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.8 0 CA
0-80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
A A A
TO WHOM ISSUED
LEE'S AZUSA PAINT
LESLIE MG
L A COUNTY ROAD DEPT
LOUIS THE TAILOR INC
LU'3 AUTOMOTIVE LIGHTHOUSE
WALTER LEESE & SON
LINDSEY MTD GO
MAIN 11HD(KXXXNAR11K
MAXWELL INDUSTRIES INC
MAYOWELL & HARTZELL 1 NC
J H MITCHELL & SONS DISTRIB.
MOBILE RADIO INC
GHOGRE MOLINA
JOSEPH T MOLLOY
MUTUAL CREDIT BUREAU
GEORGE MOLINA
MOORE BUSINESS FORMS INC
MUNI CI PAL ENGI NEERI N(3 CONSULT,
GERA40 MURRAY
NATIONAL CHEMSEARCH CORP
NATIONAL FIRE PROTECTION ASSN
NEPTUNE METER CO
L J PADDOCK CO
PARKS MFG CO INC
RESOLUTION
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts
\RRAN7 AMOUNT (WRITTEI DATE WARRAdf WARRANT .
NUMB R TOTAL
NO,
AND SPECIFYING THE
and ordered paid out of the respective
GENERAL LIGHT
FUNDS
funds as
hereinafter set forth:
WHICH PAYMENT 15 MADE
�.
I �OTHERFUNDSNO._
LINE
FUND OUT OF
- - --�=� -- -- 6666 - -----
WATER
PARK STORES
PROOF
-_.AMOUNT
51xTy 140 $ 04/100 --Xr 444 1,74182.06
62.06
i"
0.00
T'►9lsl Iju"Ej) Sixty dh 40/100 .` r 464 7.710 S 260.40
260.40
I
0.00
�TitIiE HUsyQtilTD THItiTll ONE V1100- -,.9 7.211 `i� 1633 1.27
1,331.27
0.00
TELYtE 8�S/IQ�:�:t 4 �3 71712 12.84
12.86 i
0.00
TQUii�EL� X4 WWI) 4 64 7.713 l4.FI►,9
14.49
0.00
LtiliHK._l11l,lYtE�3tl l K1E�1d'/! U4.... ;t1 Ali 7.7 r1 ._.T
91.77
3,75 0 221.33
I
0.00
9IXFY no 4111 65/100 )CT 469 7713 X62.65
62.65
j
j
0.00
Foul 0flit a 611100 SC b + �) 7► !+b 41.b i
38,6 7
3,730 2694
0.00
Et.EVO-HI&RAID 311"IE11 & `[4/106. -AJ 664 -7,717 1; 1,11[ 0.10
1.190.70
j . 0.0 4
foaly F013I.01/100 _ -- - --- Xi 6 0 7.115 3 44.01
-- -----
44.41
j
0.00
103 HUMMED 114111 MiiEIE da '14/100 xf 6 #9 7.71`) 48 3.14,
1 310.91 109.68
63.15
0100
TLstIV'i0hoo - -- ... - :Xt 6611- --1720 1,1CAI Q _.
[0.40
0.00
I utfutto Eluilly five & 60/160 xf 6 69 7.721 3 163.60
__ _y _-_ _. _.-, _,6666.---_•_ _._ 666.6
- - - - ._.. 666.6__.
185.60 _
0600
- -- -
. .(i-.
,«
Ltg 11%3"OEu TVpi a 41/I90 ,�r hb1010.0083'21
29.81
'j
�
� 0.04
Tt11H k�1 O/tATI --- - -7.72S -30.04
30.00
0.00
91Q1111 FIVE 84/1Gq 'xT 66% 7.724 a5.Oh
83.84
0.00
S TOC41I SIX HUNUAEO TY TWO 613 140 *f 1&64) 7.?23 626`)2.80
l
5.74Q ; 2f692.80
0.00
30.00
_ 30.00 - -
0.00
Ivio IIUi';tmu 401ATY 1101 a 92/100 1141 6 69 7,72[ 5 247:19
247.99
0.00
t l - womm(u f1 Tart l vii "1 /1 � .T b4 , 2.8 _ 11.7
13 4.7 2
0.00
- FItj1Y fqun_&_'t/Its r-669 7.2',,t�3_- _
-
34.37_
j
0.0.0
910"[ & 50/100 �T 664 1&.730 ",5056
/
3.66
r
3.730 l 2.84
0.00
_.- --.6
--_- 31 x1T- 31 x 9-21/10 �` ":tt- IV6��..._..�-..._ 7. 73 t-- 'S66.23-
_
6.2 �
-
o.o 0
t.:.lr dHrwft .�sflt!ai?1E;!!ldtd' J %V%han .s t LA 1 •1'R.12 4# �^i I Ai4
TO WHOM ISSUED
GENERAL ELECTRIC Ca
GENERAL TELEPHONE CO
GEORGIA FAI CF I C CO
A J GERRARD
JAMES GLANCY
GLENDORA HOSPITAL
GRAYBAR ELECTRI C
GRIFFITH COMPANY
HANKINS MEDICAL GROUP'
THOMAS HERD
MRS FRANOES HELGE30N
HERSEY SPARLIN3 METER 00
H1 RI RANCHO
RALPH HILL
HUMPHREYS MC DONALD & RUSSELL
HOWLAND ELEOTRIO MOLESALE 00
HUNDLEY COMPANY INC
MARJORI E P HUNTER
IBM
INDUSTRIAL CONTROL
INDUSTRIAL SALES
INTERSTATE RESTAURANT SUPPLY
UGHNSONIS PLUMBING & APPLIANCE
BELTHALEE KEENAN
KEMP YORKE EQUIPMENT CO
KIMURA NURSERY
KING GLOVE COMPANY
W WESLEY KLOEPFER
KOENIG CAMERA SHOP INC
{J1
J I� RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WH CH PAYMENT IS MADE
WART WARRANT
\'tRANT AMOUNT(WRITTEN DATE NUMOR TOTAL i GENERAL I LIGHT WATER PARK STORES OTHER FUNDS
. ._ .. �- -------____- -----'- - __ IN AMC
- - FUUii ^t1U�113iiE+, iFK aly ElatiT & 88/100
XT 6 0 7.67 3
, 448.8+1
i
i
448.88
it9E1'iTY 31:1 tlU►'iCU F1FT't illfsEE 07/I00
:fit 664 I.b76
F6Z65-3.Or7
2,650,01 1.84
1.22
4
SIXTY FOUR & 71/100
Xr 6 69 7.677
64.21
64.21 I
'02102').86- _-_
i
ONIt. IzUP#ORIN1 1AIELYE 40/100
XT 6 69 71678
3 112.60
112.60 1
�
_"�_3'�IS��
_.30.00
0111L ItUMAEA ELEVM t _ 30/100
Qet 5169 A.67')
S11-1.30
111-30
T110TY FIVE & W1I00
xt 6 69 A,05
'S 28-40
sixty to & Os too
.0 669 7.630
'S 6 2.0 13
62.05
5673 0
f
Filull -Six & 0t/100- 1
t 6 W) 7:6`3 f3
Six hu,"J7RED SIVY FIVE & 41/100
!A1 60 7.681
665,4E
33.27 20.53
_
611.61
Manly fGUlt & no/Io
itlRt.E.1f�.HU��ilfil�!].fl"U3 & iii/1X70
_
x.E49 - 7,.682
S1,3t1!f.40
L304.48 -
i
I
fivo Iter et) 140 & Wit G0 ;i 6 69 7.68 3 70=2.00 202.00
EIGI1`iEt<" & ►*/i11t1- ,Xt 6 (19 1.6a!4 t 4 18.00
b) 1. b�3
EIGNIE01 & ; D/140 q _ � _ 66 66
_ _ ._._ .. _._._ _ ._.: -- _ __ { 5.760 18.00
1,401Y SEVEN HUt`UEDFIFTY 3EVW >& 21/10
�Xf 669 7.l�Sb"1
��73�71
i
2757.21
56720
EIGl11EEl': & 1`111/100
.pct 669 70692
1a.04
18.00
I
NINE- 3F 85/100 - --_....._...
`.0 6 61) -7.6a
'02102').86- _-_
-1;946.70
83.16
THIRTY & 140/100U/IOa _ -_.. _._ _
1 Cf 6 6� 1.t�81i. �
. '-
_"�_3'�IS��
_.30.00
I
T110TY FIVE & W1I00
xt 6 69 A,05
'S 28-40
25.00
i
I
5673 0
f
Filull -Six & 0t/100- 1
t 6 W) 7:6`3 f3
45261.0E
26.01
_
_
C
5,760 i
TV11 di tip%100
f? $ 69 7.tr91
1 D.Q r3
56720
EIGl11EEl': & 1`111/100
.pct 669 70692
1a.04
18.00
I
I'tiz4 Ylt{ 13*V0 1k1E� 1� �I; E dt BQ��Ipt�- ---666__6_
� t 6b,}_ 6_666 7.643
'02102').86- _-_
-1;946.70
83.16
EIGIII & 68/100
_ i 6 61) 7.694
.5848
8.68
T'1Et+1Y Qlc>►H1r 90/IGI
xt 6 69 A,05
'S 28-40
i
I
5673 0
f
1 hU....�Vt ITE-o-FIfT.Y 311
-ill 6-6,1L__..._7.6.9_6
t-2!)6.66 =-
-- 2.10
_
_
C
5,760 i
Manly fGUlt & no/Io
At 669 7.697
684.04
8 4.0 0
I
F fTa`iT�f f dI► : /IOt1`� ---�._._� -
!CIG 6 6'# 7.69
"6 22.110
i
5,760
f
Wit 1"XIME0 SEVENTOI VE & 0O 100 -_
6 6') 76699
17441-
I,
!
5.75.0
Ili IAIV FIVIE & 03/100
QXf 6611 7700
S 3!.33 -
3.73
2.48
29.12
Ot1IE-11UNUAEa $ I Xjf 01* & 74/104--- -_-____ _.
i 6_.6 7c31
lb 1;74-____..
3.3 0
165.04
FIIIATY FIVE Fir 60/10
Aj 6 69 , fr7112
't 3.930
35.50
FGUR110 & 40/100
-Xr 664 A 70.'3
`i 1410 0
8.23
6.17
I
KOPPERS CO INC T�fl�+`ti's iGUi� hUl+ iE11.�EV "�iEE►� & 3lf/100- f b b+ --- 7�7art 1 Z41 -t,3$-_._..- ___
_ � 2417.3.6
LA DUES CAFE 111411 1HREE & Nf!/Iai 11 6 0 7,743 59 3.00 93.00 j
E
W R LADEWIG COMPANY 0:1E It [x1!!9 31XTEtj& 34/IQO -Xt 6 61 '1.706 5 116.:34 116.34 i
LAIRD CONSTRUCTION CO +66'1 0-113,414
50 2 0
LOUIS 3 EOPE7 TE.I a ► 0/100 I 6 6l 10 0 a r610.041 = 5.720 -
�,...'---.-��-_
1:71 2$0 90•69 A88403 '-�
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliv ace ified copy thereof the ity Tr asu'r�r r shretain a certified copy thereof in his own records. �j�
I hereby certify that the foregoing resolution was duly adopted by t City Council
s: C. ,ncilmen..��-t�j i �G� Adopted and approved this day of C/�°�.��
of the City o Azus at a regular m} Ing thereof held on the �day
of ,1952 by the following vofe of the Counci .bsent: Councilmen: 2-2&,
AYOR
CITY CLERK M
�.17T'�wwww- Ti1T'ir'1T'IfE�'t1�'ftl1�'�*-"'111!�P11""'"1==tT'i"'r rl n ""`F - .:rr rra�*^� - -rte„ a=erre f _.ter, iT'
1 0.0 0
28.90
2-5 8.7 6
2 2.0 0
175.85
LINE
PROOF
rm
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
XIMP
0.00
I�r h RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
...... _ ._-. - :.....: _. _ \N U RTO AT WN f F
GENERAL LIGHT WATER PARK IS MADE
FUND OUT OF WH.CH PAYMENT
TO WHOM ISSUED Y. RRANT AMOUNT (WRITTE ) DATEOTHER FUNDS
_-
----' II STORES
NO I AMOUNT
,, 25000 5,720 # 230.00
S AIB I NA CASTAL01 TWO 1�Urti)i1Et] FIFTY & � 14/100 xi 6 69 7.64 5 �'
j
CITY OF COVINA -"1{t11r W100 [ 669 '046 '54.00 9.00 !
JOHN OOINFORTI
CENTER STATIONERS
CITY 0 AZUSA L &W
CLEAN SWEEP
GO NSUMER3 OIL GQ
COUNTY OF LOS ANGELES
COUNTY Of LOS ANGELES
CROWN COACH CORP'
THE CREDIT BUREAU
CROWELL & LARSON
LUCIO CRUZ
A B DICK
DICKS AUTQ SUPPKY
DI ETERI CH HOST COWAW
DUCO N INC
[AJ NK I N T 1 RE CO
DUNN EDWARD$ CC
E 3 A SUPPLY CO
ELECTRIC SUPPLIES DIST CQ
CARL ELKINS PETTY CASH
FANNER MBG 00
FERRY MORSE SEED COL
RALPH F ITZSIMMONS
FISCHOACK & MOORE
RALPH FITZ31 MONS BETTY CASH
FOOTHILL MOTOR PARTS
FOOTHILL PHOTO
ROBERT FRY
FULLWELL MOTOR PRODUCTS
zso ,-sa A68406 I hereby certify that the foregoing
g
of the Citypf AzLka r a r gular mp
of h ,19-
F1011193& ;0/100
FOURIEW & 31/100
S I XI EE 1. hUMMED f O11TY Mit & 13/100
E1{ltily F1YE & 5.0/100
X1 4� 69
:+fit 6 6-1
10 6 69
1.6,47AI
7, 64 I
7.84 %3
7.64'1
ONE HU1114A10 UVIVily 1*0 & 40/100 iX1 6 613 7.650
111:+11TEul hu:110REU 3lYl71ZY Oa & 80/190 669 7,65 1
r AEC41 f- 01,lig I lh'>1i IRE0 9EYVI- & 10/190 -,:Cf 669 7, 60 2
10i0Y 39VOI TIMU11AND ONE irARM W SEVIV TY Xf 6 6`1 1.613
31"t&.11/�10or_
FIVE S► N4/tUo Al 669 7.694
rut a w/100 -xr 669 7.65 5
TIIIii1Y � cax3ltao [ 6 �� 7.�5�
N1,4ETY 014E & 46/IUo ;Ar 6 61) 71657
TH1119 X3/104 -14.1, 6 6`1 7, 698
Et411TILETI & 14/100 rpt 6 69 7.65.1
1110 & ►ka0/104 r 6 6'1 7.660
ONE. 10M)RI LI 9ORTY NA 68/100 _. _ Xr 6 L &% 7.661
F1aY EOU3 3o 68/loo ;xy $69 7,662
NO ItuthAEU iBEtI?Y THAEE & 83/100 �xf 6 W) 71,663
-01 Rowto 001i1Y tso & 1 i00 -)et 6 6`3 1.664
F I rvir at 40/100 "X1 66% 1.663
ONE HUN0,190 FIM Sgftii & 87/100 11-11 664 7,rE166
t11(ti1r, tiUNDf1E1J 'r I nit mutt & 96/t 4a - xt 6 64 7.667
i4R1Y rt1VE & 4' hoo -XI 60 7,663
iOU3 IiUMi IEU army ho & 44/100 'XI 661 7.664
111+1;E11= & 03/I0a ,IT 6 61 7;6`10
SIIY (ly $11M b 78/100 Xt 66') '1,871
FINNY EIGHT & '411/100 1 669 7,672
Maly a-110/ 100 - _ - - .X1 6 (0-- - 7#671
Ui 1 & r
1� 1 �iY t d0
E 3 t
F "l 7 o
/
X b`1 6
Section 2. That the City Clerk shall certify to the adoption of A;-, resolution nd shall deli r a c rtified,iopy
resolution was duly adopted by the City Council Ayes; C --Amen:
e ing thereof held on the day Nr ..-ouncilmen:
by the following vofe of the Counci • sent: Councilmen:14-,z�
CItY CLERK
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1117.1,76.13 X7.176.75 i i I
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122 3A 3 68.10
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'IF S0.00 30.00
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fhereof thA C_iity,Trea raand hall retain a certified copy thereof in his own records. �� y
Adopted and approved this/day of�
MAYOR
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000
1if+ L RESOLUTION NO. `� r
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the . ounts and ordered paid out of the respective funds as hereinafter set forth:
FUND O H
_ 1
.� �. OUT OF WH'C PAYMENT IS MADE
�,. W I ANT WARRAN LINE
TO 1NHOM ISSUED
BRANT AMOUNT (WRITT GENERAL LIGHT I WATER f PARK STORES OTHER FUNDS PROOF
` r/ DATE NUlER TOTAL I
NO.
AWQUNT
$0.00 �I O.QOT'� 0.0CT 1 0.00T Ln C.00T 0.00Tft- 0.00T�.n
HOLLI; CLARK V01 D I-XPL PAYMENT OCT 6 69 7.408 $ 35.00 CR 35.00 <-11 A 0,0 0
REGENTS OF U OF C
CITY EN.PLOYEES PAYRCLL ACCCUNT
FERNANDO RUBIO
RALFH FITZSIMMONS
GLENN OORNING INC
CITY EMPLOYEES PAYROLL ACCT
A ONE TUKIT IRRIGATION
AIR CONDITIONING & HEATING
AMAN BROTHERS
AMERICAN ELECTRIC MFG CO
ASPHALT RESEARCH CORP
ARROV RADIATOR CO
ATLAS COVERALL & UNIFORM
AZUSA CHAMBER &OF CON;MERCE
AZUS A HERALD
AZUSA MOTOR PARTS
AZUSA PALMS CAR NASH
AZUSA VALLEY (NATER CO
B & K ELECTRIC
13 & P CONSTRUCTION CO
B & P CONSTRUCTION CO
BANCROFT WHITNEY 0
BILLS SPORTING GOODS
FORTY & NO/100
EIGHTY SEVEN 1H OUSAND NINE HUNDRED ONE
& & 43/100
FIFTY & N01100.
FIFTY 8a N01100
NINE HUNDRED THIRTY & NO/100
EIGHTY 'THOUSAN) FIFTY FOUR & 75/100
VII ATY EIGHT & 93/100
7.616
3a1VU�'# d1 31/100
OCT
TQN & N0/100
7.617
8GAJR IM40RE0 1X14 & 10/100
OCT
(1011Y & '18/100
7.618
14UNITY M & 50/100
OCT
ME IWRiEa Iiif. IY-111109
4 10/100
NO IRGUIS40 1rrua HOW10
FoRly THREE
- - �►--'1 S f i OQ
7.620
ON4 WNt34to 31)(11 MACE &
36/100
Tl-Kurf11110 3QwIVIYY- 3EVvi
h i a/ta+a
ONE. Iiulvtgo 1 i6> irf 31 x & 40/100
_ Tlii��$-NU�A�U;Ni%I!'1Y f iVlti
A tib t04
1"OlY EIGHT .k`J0/100
'S 22.50
fig VI�'I°1:�►'►`'Ir�0�v�� .r�t�V1_.. -
IEwa mr/I0'0_-
rQUA 0',f/100
ONE HUMA10 /I Flita 3 50/100
OCT
6 69
7.616
$40.00
OCT
6 69
7.617
$87,901.43
OCT
6 69
7.618
$50.00
OCT
6 69
7.619
$50.00
OCT
6 69
7.620
x',930.00
OCT
6 69
7,621
$80.054.75
� f
6 64
7.622
38.43
i4r
6 61#
7,623
;.1.a7
11
669
1.624
111>010.00
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669
71623
'T, 402.10
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6 Vi#
7.62,81,
.580.73
'?CE
60
7.627
'S 22.50
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1,1� Z443.75
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6611
7.631
277.12
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4 64
7.632
126.60
AT
664
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669
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6 61)
1.637
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4 61)
11633
15, 11550
4 0.0 0
f
4,107.66 9, 105,92 5,450.39 1:7.883.98 626.30 � 5,750 681.68
5 0,0 0
50.00
,3,702.62 !8,921.27
7.87
8 0.7 8
166.90 18 0.88
2,443.75
i
16 3.3 5
5,15 of
107.70 11.34
28.90 j
i
4.95
i
i
5,410.19 15,632.19
33.93
129.52
756
395.63
115.50
402.10
8.30
5,720; 10.00
5,750 22.50
5,750 37.00
5,750 282.27
i
5,620 42,726.30
51, 7 4 0.0 0
I5, 740.00
5:114 2, 04 1.5 5
5,720 10.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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B I SHOP CO 1XI 6 41) 7.631 `S 499.32 49.32 o.Q o
f
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131 S ZANTZ FORD fliloY-%o 26/loo 111 4 6.# 7.460 'S 32,28 55, 75 0 3 2.2 0.00
BRUGES HAUNTED HOUSE fitly 31 x A 60/100 „` 1 6 4'# 7.44 1 't 96.50 56.5 0 0.00
BUREAU OF BUSINESS f'HACT I CE �I�'t'l. 11.y� d!- 92/I0Q -- _.. .. _.. �)1 664 _. _7:b42 45 5!1.%l `5,92 �
. i
CARPET BRUSH 00 Ctllall mg 31/100 it 6 69 7.643 Sr 31.61 31.61 i
ROBERT CASTONGI A sixty- Tiff WHOM out d`s 0/100 64 7.644 15 701.23 6.201.23
LW® zso ..68 A9B403 Section 2. That the City Clerk shall certify to .r ' )ption of this resolution d hill del' er a c rtified opy thereof �fj th City T eas r nd sh� II retain a certified copy thereof in his own records./ /�j /-
• L"�jxJ Adopted and a roved this �v"da ofy��� 19
I hereby certify that the foregoing resolution was duty adopted by t City Council A� _s. Councilmen: ���� 1� p p y
of the City Az sa t a regular m ing thereof held on the -Z day Noes: Councilmen:
of 19by the following vote of the Co 1: Absent: Councilmen: --'Zd���
r 1
L17y CLERK iv L `-� MAYOR
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i
45.00
125,720
f
930.00
626,30 ! 5,75 0
68 1.68
5.78 0
f
I
8 0,0 0
402.10
8.30
5,720; 10.00
5,750 22.50
5,750 37.00
5,750 282.27
i
5,620 42,726.30
51, 7 4 0.0 0
I5, 740.00
5:114 2, 04 1.5 5
5,720 10.00
0,00
0.00
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B I SHOP CO 1XI 6 41) 7.631 `S 499.32 49.32 o.Q o
f
i
131 S ZANTZ FORD fliloY-%o 26/loo 111 4 6.# 7.460 'S 32,28 55, 75 0 3 2.2 0.00
BRUGES HAUNTED HOUSE fitly 31 x A 60/100 „` 1 6 4'# 7.44 1 't 96.50 56.5 0 0.00
BUREAU OF BUSINESS f'HACT I CE �I�'t'l. 11.y� d!- 92/I0Q -- _.. .. _.. �)1 664 _. _7:b42 45 5!1.%l `5,92 �
. i
CARPET BRUSH 00 Ctllall mg 31/100 it 6 69 7.643 Sr 31.61 31.61 i
ROBERT CASTONGI A sixty- Tiff WHOM out d`s 0/100 64 7.644 15 701.23 6.201.23
LW® zso ..68 A9B403 Section 2. That the City Clerk shall certify to .r ' )ption of this resolution d hill del' er a c rtified opy thereof �fj th City T eas r nd sh� II retain a certified copy thereof in his own records./ /�j /-
• L"�jxJ Adopted and a roved this �v"da ofy��� 19
I hereby certify that the foregoing resolution was duty adopted by t City Council A� _s. Councilmen: ���� 1� p p y
of the City Az sa t a regular m ing thereof held on the -Z day Noes: Councilmen:
of 19by the following vote of the Co 1: Absent: Councilmen: --'Zd���
r 1
L17y CLERK iv L `-� MAYOR
�...w,,,.r.
I i ll'"'"�i'i L (117T`"T'�"r T-„ . F'i iT 1""'""'
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