HomeMy WebLinkAboutResolution No. 5628TO WHOM ISSUED
SViENSON CLARK & CO
SWEEPER BROOM COMPANY
aT OF CALIF DEPT OF PW DIV HIGH
ST OF CALIF DEPT OF PV1 DIV HVOYS
RICHARD TERZIAN
TELETRONI C ALARM SYSTEMS
R TORRANCE PETTY CASH FUND
R013ERT TORRANCE
TRIAD ENGR INC
VALLEY CITIES SUPPLY CO
VALLEY DRAPERIES
WAYSIDE PRINTERS
WEST COVINA PET HOSPITAL
1'HITE'S
WESTERN DISPOSAL CO
rVESTERN BELTING
W I LL I AW LUMBER COMPANY '
WILLS AUTO PARTS
XEROX CORPORAT ION
FORWARD TOTALS
BLUE CROSS OF SO CALIFORNIA
PICK UP TOTALS
CORRECT DISTRIB FROM VVATER TO
STATE GAS TAX
f7 I'L.i I i t i if I t ;
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN
OUT OF WHICH THE SAME ARE
The City Council of the City of Azusa does
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby
WARRA$
WRRANT AMOUNT (WRITTE DATE NUM;
RESOLUTION NO.
CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
resolve as follows:
allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT
TOTAL �
GENERAL
j
I LIGHT WATER PARK STORES
OTHER FUNDS
NO. A MOUNT
3EVEri HUN4RED FOR?Y ONE +44/104
:&135`1
7, 306
S741.00
i
74 1.00
i
i1IA111 HUNORE1�3 IWIL �Y SEVE3 &ASO/10'11
x'1'1 b9
7.39?
327.64
327.60
� I
II
1, FItTEM iiUNtJM THIRTY FIVE. f4 08/104)
-.4p%569
115913
S 2.333.4
�
i
1,535.03
68/10
1411411 HUNt3M TM IATY NIN+1
.E y%s 69
7.541
Is 93136
93) .5 6
HINE HUMA10 & N0/100
Ay%5 61)
7.640
, 70000
�
90 0.0 0
elm T & rel/100
A? %S 611
7.601
`S X3.40
i
3.00
TH i RTY To & W/100
/
�.? 13 6'3
7r 64 9
'T :12.3 4
'j
3 2.3 0
i
N NEVY SEVEN& 0/100
0%569
7;603
5%7.81
;,
97.81
1 1
TO HOMO F0hi1Y & -$)/100
11? %5 69
7.604
`�`..% 71111,0.00
i 3,157,
200 24 0.0 0
FONYY 39M& whoo -
:t?%S 69
7.643
IS 41.30
�
E
4-7.30
0r1>E Hu WIL) SE1041Y ONi & 80/144
`Ei?13 0
7.606
17 1.-84
17 1.8 0
I
0N9 HUN0310 Fitly a, 68/104It?
%$3fal
7.647
IS 130.68
8.93
85.05 56.70
six& w/100
V5 fi9
_
1.6+?J
1) 6,113
I
4,?57,
20 0 6.00
01'111 WIGRED F1.0 31► 08/100
ONE I;M011E0 F0H1Y f,V0 & NO/103
0E & 50/100
Orle 110011€0 61x1Y Fl V& it 85/100
0149 Nu,40411) TW"y mul & 63/100
foui1 ttUNGREU NINETY 9EVE"i & 99/100
foalY E10111 HUNDRBU T1i1 RTY six a 23/100
'.V %5 0
1M 49
V 13 69
_1? 13 69
'%P 15 61)
P 13 69
SEP %5 69
SEEP %5 69
SEP %5 69
A60,1
7.610
7.611
7,612
7.613
7.614
7.613
E
1Q3.48
4.
S 14 2.04
'� 1.3 0
S 16 3,s14
i
105.08
I
117.00 15.00
1
.3 9 0
16 0.6 0
1 0.0 0
57,500 1.3 9
� I
127,63 2.60 c1 4,157,500 130.23
497,99 1 49 7.9 9 f t
15497.19 i 497.99
1,805.72 T r1 ",980.33 TIt� 589.33 T 1,-
355,171.65
355,171.65Y'A 2,291.3a T1"� 4,0 4.44 5,45`�.75T'
t r 1 T � 1ci�'
� I
355.121.65 11,805.72 2,291.38 5,980.53 4,044.44 ! 5,589.83 ; `5,45''.75
ii I 1
S1036.23 i; 4,403.35 254.48 173.40 C
6.214,07 T'P1 , 1,53.93 T;U)
1, 589.83 T 1+`
,360.007.88 Y 2,545.86 T! 4,044.44 T 5,45�.7T
X360.007.88 11 6,214.07 92,545.36 6,153.93 4,044.44 5,589.83 )5,459.75
1,583.50? . 3.1 56,200 11,583,50
$o.00
360.007.88 T ,545.86 Tlv
4044414T �
16,214.07 T! I,1
4,570.1+3 T,ii'l 5,589.83 TIti 107.043.25 T��o
LINE
PROOF
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0100
497.9 9 Cx
497.99
0.00
. 0.0 0
0.00
0.00
0.00
0.00
0.00
a® 250 D•60 A88409
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall deliver a certifi�}� copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: -t0 �� c'G2/ C��>�� Q���-�l•c �1�Q4y,.J Adopted and approved this- 1�-Zlzl day of
of the City of Az sa at re ular m e ing thereof held on the ��-f� day Noes: Councilmen:C/-
of ,19 by the following vote of the C Absent: Councilmen: �! Bn e-
CITY CLERK-_' T _ MAYflR
7 i.. _--- r 1 r. ri �.�., r - t� r 1 l _ 1_ _ _
A RESOLUTION OF THE CITY COUNCIL OF THE C
OI
The Cit
Section I. That the following claims and demands have been audited as required
TO WHOM ISSUED
- Vv#BRANT AMOUNT I WRITTEN
MOORE BUSINESS FORMS I NG
3EVIEN HUNE)RE0 51 XIY ONE 80/100-. _.
GEORGE MOORE
TaENTY & Na/100
MOSLER DROPOSITORY
IVIENTY six & 31/100
I✓IULLEN COMPANY
ONE MWIE0 PIF -TY SIX 98/100
N;UNSON SPORTING GOODS CO INC
AELVIE & 60/100
MUNICIPAL PARTS & SUPPLY CO
I
91EVIVI INNORE0 FOURIFEW & 40/100
Av,UZAK PACIFIC NETWORK INC
TAENIY 39M & 09/10f)
N C R
DIR14 HUI"I 110 Six a IS/100
NATL FIRE PROTECTION ASSN
I IENTY ME & N0,1100
NATIONWIDE PAPERS INC
THINC9 1iVN011to 10110y NiNB & 06/100
NEPTUNE METER GO
1WEtITY & 21/100
NEES TURF SUPPLY CO
PIFTY To & 7$/100
PAULI & GRIFFIN CO
FOUR HUNTAW EMU dh 86/100
PACIFIC COAST STATIONERS
ONK HUMA90 300 & 89/104
L J PADDOCK Co
EI c3iii T �! �0/100
PENNZOIL COMPANY
PITNEY BOWES INC
POWER HOUSE
RAY ROTH
FERNANDO RUBIO
HOBERT SANDWI CK PETTY CASH FUND
ROBERT SANOWI CK
SAN GABRI EL VALLEY OAI LY TR IBUN
SANGAA10 ELECTRIC CO
SAV ON ORUGS
H ki SCOTT & ASSOCIATES INC
SHELL OIL CWPANY
C & Z SINGLETON
ONE HUNOF190 111131Y 11GHT & 42/100
011E HUNW10 41WI-110 & 76/100
FOUIi HUNCK90 UVITY FOUR 99/100
1,3011Y 0a & 46/100
SIX _4_T1/140
FIFTY P1YI: & 7S/100
►�IN�r�r srx r�/Ico
ELEVU1 HUN01190 PINY 11a1i1 & 28/100
31EVot & 41/10(y_
TH1111Y 1HIA19 HUNIORE0 3EVVITY FIVE &N0/100
__ ---------- _
0:49 1HOU9AMI) 1101 & 15/104
ON& 11UNIURED SIXTYPI A & 110114+4
RESOLUTION NO. OF
,ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
1T OF WHICH THE SAME ARE TO BE PAID.
y Council of the City of Azusa does resolve as follows:
,y law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
If?%'I69
v,K
1303112
ri'13 69
FUND OUT pF \NH'.CH PAYMENT IS MADE
DATE
WARR�
NUM
WARRANT
TOTAL
GENERAL LIGHT
WATER PARK STORES
7, 53 I
21.0 6
A?1�3i 69
71 53' 0
I
`f?1369
7,563
a761.80
761.80
:f?isX69
7,564
1520.00
li
il
i
i
i 20.00
IP 13 b'17.563
25,79
10.52
V%5 69
7.566
1156.9a
� 3.20 �`
� � 4,;
_Ep19 61)
7.561
f5 12.60
12.60
I
: 1369
7.563
114.00
i
714.00
I
`.&13 69
7,561
7.09
I� 16,25
1 0.8 4
I
i
306.18
`
ILP IS 69
7.371
121-00
25.00
I
1?13 6%
7.57 2
Lj� 331.86
I
6.920
I i 34 5.9 8
69
7.57 3
1520.71
2 0.2 1
^569
7.574
52.16
52.76
1P13 69
71'S•I5
ria 0.4$
48 0.8 b
.L?ti361)
7%16015
107.89
11 1.09
108,98
,-XP 115 69
7.377
40.00
1
5.66 u.0
If?%'I69
7.573
1303112
ri'13 69
7,511
118.76
tp13 61)
7.58 0
424.19
' 13 63
7, 53 I
21.0 6
A?1�3i 69
71 53' 0
1 1.01 0.7 5
Ayr3 0 71583 1s 55.75
36 7.50/4 546.16
,�te-1s W
7,383
0 A 4
-t?%1569
7.:36
►1.153.23
=1313 69
71,537
1A I
1369
7.583*'A
375.04
A?1�3i 69
71 53' 0
1 1.01 0.7 5
..ii I J 6-T
/*. 57 0
13 ICU 0
113.76
21.46
6.7 1
3 3.7 7
96.16
48.00
i
1, 153.2 8
729.99 168.4 5
165,00
I
12.42
7.4 1 '
4,`
OTHER FUNDS
_N O. AMP NT
57,500
57,500
I '
w
2.84
133.42
x,1'57, 500 424.99
I ,
i
I '
I
4,157,500 9.56
t
I
i
I
3.1f66,200 3,375,00
I
1
LINE
PROOF
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wil•
•.•
. • •
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
138.42
138.4 2 CR
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.0 0
0.00
/C�.O 0
`/.0 0
JENS SOLEM PII1Y six 81 "11,1104 :31369 7.541 56.11 56.71 j I 0.00
SO CALIF EDI SON CO 30 0111 SEVEN 71400ANO ININ11 I 11UN rjo
�Ff (0S `r.P13 4`) 7.59 2 77.'107.95 7, 90 2.9 _ I 0.00
SOUTHERN CCUNTI ES GAS GO FORTY THREIS & 27/100 =('13 69 7,59 3 4 3.2 7 43-27 1
0.00
STANDARD REGISTER CO TfIRltli�iU Tito-AIGHYY F4UIIt..&. 30/I04 :ovis 64 7.594 S SOL 4.30
j 334.30 i 0.00
STATE COMPENSATION INSURANCE FUN
T
Q!TY 31VE3 XI10
N1 yIT1Y
7,293.63
0.00
7 3
I
N® 250 9-B. AB8405
Section 2. That the City Clerk shall certify to the adoption of this resolutio d s all delivqj' a certified spy thereof to the City Tre sure an shall retain a certified copy thereof in his own records.
hereby cerci that the foregoing resolution was duty adopted b the Cit Council
Ayes: Councilmen: �-���-,�/f/,2��/ v.L���- Ado ted and a roved this »* , 19
Y fY 9 9 Y p Yl Y -�- -/ J G� p pp day of
of the Ci of A usa at re�}ular m�°e •ng thereof held on the �s ��/ day Noes: Councilmen:
Of n �/ ,1952 by the following vofe of the Counc Absent: Councilmen: < J
�ti�1J ( -(, �,
CITY CLERK "��
----- MAYOR
T-TrT-r ice_.-._ ,,�... ,_ ...r».,....„....�..�.1 ilr- r7l I r- T... t.r, , a ..r. ir- . T..��T_ .T _ . , __ 1. .1.. 1 .._ ._.__..__ - T
GLI DDEN FOOTHILL PAINT CO
HAUCO ENGINEERING
THE H AR DAAO D COMPANY
BOBKEN HARTUNI AN
HASA CHEROKEE CHEMICAL CO INC
HERMA►NiV SAFE CO
HERSEY SPARLI NG METER CO
EUG1919E A HELSLEY
HOLIDAY TRAVEL AGENCY
I NrO'USTRI AL ASPHALT
INDUSTRIAL CONTROLSYSTEM
IBM CORPORATION
KELLY PIPE CO
KEMP YORKE EQUIPMENT CO
KEYSTONE UNIFORMS
KIMURA NURSERY
KLARR, DEAN F
LA DUES CAFE
i3U0 LATTAS WELD I PO SHOP
RICHARD LARA
L A TIMES
MARCHANDS EQUIPMENT RENTALS
MC LAUGHLIN INDUSTRIAL DIST INC
MARM I ON LUMBER CO 1 NC
MARX BROS FIRE EXTINGUISHER CO
MAXWELL INDUSTRIES INC
MAYD'�rELL & HARTZELL INC
II�r RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE LITY OF AZUSA ALLOWING CERTAIN C! Alw1S 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 t!iat the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
K
WJRRANT AMOUNT ( WRITTEN DATE \NARR/�, R \NA
iiiRE & 64 1100 U'13 69 7.531 �"
TOEMY 3EVFJ4& 50/100 ` M 61) 7.03 Z
ONE RU>NURED 31MY 31A & 41/109 013 64 7.533 i
raviTY six & 2;3/100
1AS 61 1. 53 n
L ;
1'Ir11Rtj_ N1NIE & 1`t/100
`1013 69 1.035
AMOUNT
_
IFO RlY THREE & 01100
'-EM 1'74 61) 7.5j6
+$
NiNliTY NINE HUNGRE0 fitly Fouil & 93/100
11? IS 0 7.537
*�'�'�°
coaly six & 440/100
��� 7.53a
_ V%164
sixty-sF.V1t1t & 1�4/i4a
-;�1'4'��� 7.5-51)�!
6.23
041E HUIMID IVIE 1TY 31 x & 36/100
•.V t3 69 71540
3 1:
NINE �► 'Shoo
7
'�t3 W .541
1
111NY Two & 26/100 _ -
Et
.1,12 IS 44 7.542
,
'f? 19 69
99MI HUNUR10 SEVENTY 111REE & 54/104
` Y IS 611 7.51113
71
tEN & 1*1100
�1'S 611 7.5114
� 1
I - THOUSN10. r 1 ri t.GN cO M-00
`V Is 49 71.W)
'S Z-01
TVELVE MOM FOURTECI & WI 00 :�r"13 611 7.9116
31 VVITE04 & 11/100 '.t? IS 69 745147
3tx Y 41114E a w/too - _ - _V%S 64 *.54 3
iava Y ONE & 12/100 IS 69 70 34�)
i Jnr rt Ve 6,11140 V%5 6% 70550
ONll-HUltAI F1rlY & WOW-
_ _. _
�%JP6% -4
- ._&g3tr..
Fil�TY Two & X921100
AMOUNT
_
`�1S 61l
7.55 7
- amalY & W/100
sf3 t9 69
7.55 3
T113919 INNURED_ 1110111T & 14 too
_ V%164
_.?r_5..�►
If1 fTY 31X d1 25/100
6.23
;1? IS 311
I, 55 5
ii�'1Y Six 3. 70 td0
19.17
11? b9
7.5514
Tama ai . /lOp
__.
5 7, 5 0 0 39.17
'f? 19 69
7, 516
1
I
.,a
3IV &r 3'S/140
:.13 64
'1,557
S0/100
�P13 6g
two HUNUIRC[3 & X38/100
Ib.O<i
>E� Is 69
7.50.1
MERCHANTS BU I LDI NG MAI NT CO 140 hutl[�REl3 THIRTY 110'1 & 410/104 .tp13 69
MOBILE RAr010 INC SIXI N HOMO T101111t FOUR & 44/104 -(?1s 64
RRANT..
OTAL y .,
.� 3.54
�7.5U
6$.43
3S
GENERAL
3.64
LIGHT
I
FUND OUT pF WH.CH PAYMENT IS MADE
WATER PARK - -i STORES
OTHER F
FUNDS
AMOUNT
_
27.5 0
i
I
i
! 166.43
16.23
6.23
I
19.17
jI! ; 4,
5 7, 5 0 0 39.17
13.,4 7
143.147
1
I
14.43
9,95+.53
I E
.40
Ib.O<i
46.00
t
!
4.50
6750
}
!6496
i I
126.56
Ix.50
9.50
I i
;
12A 6
I
9 2.9 6
i
3,3 h
773.54
� 0a$
1 0.7 6
I
543
2.015.83
f
4.05
930.30
I
284.53
02
7.77
1 4,S57,500
11.77
�'j.!! ify69,00
�
I
1.12
2 1.1 2
15.6 E
55.61
!
A00-
15 0.0 0
i
1
i
,
52.92
!
4.0 0._
9 0.0 0
?
AJ10
308.8.0
56.25
i l
6.10
56.10
2. 9
12.48
I I
7.35
7.35
f
'
7..10
12.50
1
j
i
1.3a
20 0.3 8
d4
142.80
1
9.20
I
4.46
146.98
892.52
594.96
LINE
PROOF
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.02
0,0 2 ck
0.00
•••
nI
0100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolutiq��v all deliv a certi ied cop. thereof To the City Treasurer a d shall retain a certified copy thereof in his own records. r
I hereby certify that the foregoing resolution was duly, adopted by the Ci Council Ayes: Councilmen:1. 1¢�2� �'i�L���%�e� ��j,,� Adopted and approved this �'S� day of � �-r*� 19
of the Ci f Az sa at re ular meeting thereof held on the 6 da Noes: Councilmen:
City � 9 Y
of - �� � ,19- by the following vote of the;_1_01!_�'-
f Absent: Councilmen:ill
CITY CLERK y1' MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLIMS 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:
- - --- ------ -- - -
WARRWARRANT FUND OUT OF \YH CH PAYMENT IS MADE
A
it
W, RANT AMOUNT I\YRITTEN�t DATE
OTHER FUNDS
- -
NUMB TOTAL GENERAL LIGHT WATER PARK STORES
TO WHOM ISSUED
NO I AMOUNT
SIXTY FIVI & 94/100 `t.;'j369 7.4')') X65«'J4 55.60 10.31+
CENTER STATIONER
NUUE ICIT11,583.50ELI/VU111100ANOIIUCITY OF GLENUORA
1.100 161 T.53 330
i
1'I�T'� tx d0f 140 �:1Y1'! b9 X501 15&2.5 I 56.25 I
CLINICAL LAB I
r i
C R COCK FORD TRACTOR I NO
EDWARD CO ONEY
CONSOLIDATEU BOTTLE SUPPLY CO
THE CREDIT BUREAU
C0 OF LA LA ASSESSOR
CROON COACH CORPORATION
o & D DISPOSAL
DAFFURN HARDWARE
JOHN DANGLEIS
DATA DOCUMENTS INC
WILLARD DECKER
DECATUR IRON & STEEL CO
OEL CHEMICAL CORPORATION
UI GK'S AUTO PARTS
MARK DOLLARD
IGUNN EDWARDS CORPORATION
ELECTRIC SUPPLIES OISTRIB CO
CARL ELKINS
UNE T11011,13ANO TWE,NIl 30 l 80 03/100
31x & 20/100
101 31 00/100
Savo#,& 89/100
T1iR TF NU IMI) FOUR A 150/100
1`40 HUNWED N1NVIEW ! 08/100
PORN &7 W1104
111411604 s 44/104 '
FOR1Y & 44/100
>1It3l17'f-i1VIt &
3EVEn & 54/100
Tt E►'vTY T1iRE9 1000 AED 1INV Y FOUR NO/100
31 XT's TfINE W/104 - _.... ...
.
t [ fT EEr1 14/100
tHRES & 80/100
_ Et.gVVt HUN0RW TN l City; 3 Vi � 0/14Q----
THiHTY 98Y;E� HUrl0990 voiTY NI t4 so 53/104)
311461y Five 617100
VMS 69
7.502
t? %5 69
7.503
fy1S 64
7.504
"L? %S 64
1.5 05
'W%S 69
7.30b
A 5 69
?1S 49
7.110
.01S 69
V5
,� 1g 643
7.513
64
7.515
V1S 69
7.523
.IP 13 64
S L 027.03 !
'
10.08
$9
5
4 0.0 0
S4+?.44
I a}.+33
'* 7.3'9 4.0 0
' 15.10
33*
A704 5 3
6.28
10.08
7.89
304.50
4 0.0 0
19.64
i
I
85.83
7.54
6 3.0 0
15.19
1.13.1,15 j
2.31 121.04
95.61
I
4 0.4 4
3,67 0.8 0
i
1.5
5,75 0 55,43
5,720 971.60
i
5,75 0 219.08
55,500 2,391+,00
I
4,657,600
I1
f
I '
4557 500
3.80
NM
t
0.00
0.00
0.00
0.00
0.00
0.00
0100
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
}- ONC HUtX*F.W rft1EMI VW Sr 46104 - - 1S 6i) - -1."* - ra .�� _ _ �
FOOTHILL NIO'rUR CARTS / - , f t 121
121+.96 124,. GQ
PHOTO SERVICE FOOTHILLS - - Otis HUNURIM Tii111lEE h 04160 _ _A?%s 69 7,521 S103.08 10 3.0 8 I I 0.00
FOOTHILL STATIONERS Wit ItU ME0 OEM fli" 33/140 :Ep1s 69 7.522 $ 12'2.33 89.91 11.71 � 7.81 I 2.63 4,557,500 1 0.2 7 ! 0.00
FORD AUTO BODY
-till RVV Ni ft- � 04/100 __ U%5 kIr _.. 7:525 ''� 0.0? - 39.014 f t 0.00
I �I
PAUL UFOXV�ORTHY NINVY 6 N0/Ida I„Y'1364 7.524 0590.00 90.00 ! � I I 0.00
BOB FRE I SSE TIME sohoo E"13 69 7x525 13.$0I � 1 i �,b157,600 3,80 0.00
I I
THE FULLWELL MOTOR PRODUCTS CO fiftY_._El.tiiit_ 10/[4+) __ - °?IS69 ...... .. �.g2b_- �5�<1D - � 4,5157,500 58,10 0.00
G & H ELECTRIC FOUR IS 05/100 AM 69 7rg27 'N 4.115 4.05 � ( I 0.04
_ - ----- - .- -
Y EI ?i11i/10 0 9ONIE HUMIGPS INDUSTRIES r
0.00
13 61)
GENERAL ELECTRIC CO __ I�t+�1����_3/IOQ__ '
- --- _..__. _ f 83.73 0,00
GENERAL TELEPHONE COMPANY T111iEit HUt`iUliEo v(1NTY ►11HB 30/l0a s" :?1369 N 91,50 389.50 I 0.00
- iso �.ea A994O5 Jr
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all dellver a certifie copy ihereo ,to the Cit Tre surer and shall retain a certified copy thereof in his own records. Y `�
h the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen: �*� �`�� .cL.�Cy �,, J Adopted and approved this -sem da of '44 may,~"�v, 19�
I herebycertify that e g g Y p Y Y i p Pp Y
Y ii. t �'
of the Cit of A usa at regular meeting thereof held on the _ day Noes: Councilmen:
of v�GtJ ,19. by the following vote of the Cou �Absenfi
Councilmen:
CITY CLERK p'.. - -- ----- MAYOR (/
�r:i,..illPr- iiiiRlAfiYlfti!f�!""'1�I?T"il iiT,f��.` ..�..,. - ..�.�. ,.».� _... - _71 1
TO WHOM ISSUED
CANCI L A'iLIT I LATER CHECK NOB 1 LE RAI
REISSUE IVUT MOBILE RADIO CHECK
CITY a4PLOYEES PAYROLL ACCT
U S POST OFFICE
ABC REFRIGERATION SERVICE
ADVANCE SAW WORKS
AIR CONDITIONING & HEATING
AMERICAN PHOTOCOPY EQUIPMENT CO
ASSOCIATED OF L A
ATLAS COVERALL & UNIFORM
AZUSA AGRICULTURAL DATER CO
AZUSA BRAKE & WHEEL ALIGNMENT
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA VALLEY WATER COMPANY
AZUS A WESTERN I NC
B & K ELECTRI C
B & P CONSTRUCTION 00
BANCROFT Wti I TNEY CO
OERRELL BAUCHMAN
J E BAUER CO
J E BAUER CO
BILLS SPORTING GOODS
WALTER BOYKO
IRA CALVERT
MARILYN CHASE
RESOLUTION NO.�-��, v _
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 er set ort
J�RRANT AMOUNT (WRITTEM DATE WARWARRANT Rq...~.- LIGHT WATER -- FUND
** NUM�2 TOTAL X, I D O H PAY ADE
WLINE
GENERAL
FUN OUT OF WH;C PAYMENT IS M
OTHER S
i i ER PARK STORES PROOF
NO. -_-. AMOUNT_ .,#._-.,
THIMIS IHO03*19 111 QHT & 331100
Milt FI vIK & X313/100
THREE HU"E13 O[vENTY 4NE & g5/100
ElGht tIU►"d1,3NEO 'NENTY EIQHT & 41/100
311 HUN ORIa Fly[ & 140/100
TEN IMNOR90 T'BiEMY 014E & 95/100
ONE & 14/104
Ett1111Y IF Iva TI1+cUSSO TNREE 1i�'�MV45ITT1F
rouA & 95/101)
i41Q V1 & 94/100
On fiumala a1N1ity six -a 80/100
six HUNORE0 EIGIIrtY FIVE & 13/100
InENTY five & 04/100
NI N�rt Y dt 114/144
SEVEN & 81/104
1111111y F.I YK & NO/100
'Ii' 1S 61)
-fk IS 69
`-.tl' 13 61)
13 69
1'S 69
�f.P 19 56'1
-EP 13 69
%164
1'3 69
IS 641
'-Ay 13 61)
:F? 13 64
yxpIS 6'1
'•p 13 69
7.471)
7,480
7.48 I
7,482
44,33
7, 4;3 t4
7.433
7.406
7.401
7',483
7.489
7,4x)0
71491
7.4x1;1
7.4193
7.404
Is a 008.3 3
1 h.1.0 0
6 0.0 0
S L 021,9 5
IS 1,Zh
1.8'3.334.13
S 683.13
90.00
$ 30,00
37 1.25
16.91 a
605.00
1,021.95
1.14
4.95
12.94
196.88
685.13
i
9 0.0 0
7.81
5.008.33
25.86
35 00
I
j 5,750 It 5.00
I
5,750 845.32
f
I
3.156.200 45,350.15
i
i
j
i
r
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
0.00
0.00
0.00
0.00
0,952.314,495.56 14,495.56 i
4495.56 , s
310EE" THOUSAN) NINE 19 Eu EIGt TY roue I
CITY OF AZUSA L 8c W k .50/100 :1�.�1� 41) 7.445
1,536.63 0.00
CAL CON CO I
LIEN r�%I t 4 • €� 13 VJ 7.49 6 E u.v a
CALIF ELECTRIC SERVICE CO 15,720 10,00 0.00
EI 4H1" 8'(100 '.fy %1611 b 441 �; 8 b ? 8.6
,�._----_---,---_ -- ___-- �
0.00
LWKM 250 9.69 A88403 ---- --------�--- �I
- ��l�A9�-.�_.�.:1�70.13'E�-.._---.._ �5":40�..--� �
Section 2. That the City Clerk shall certify to the adoption of this resolution d hall de' er a ertifie copy there f to the C'ty Tr asurer and shall retain a certified copy thereof in his own records. /
hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:zQ _� v ">r�[�� ��Qic�y i�>!� Adopted and approved this l day of
of the Ci of Azusa at a re ular m�e�ang thereof'held on the - day Noes: Councilmen:
of { 19 � I by the following vote of the Counc' 4-, Absent: Councilmen:
C 11 CLERK 1-11-rL�`�� ... Y•..iyGVJ��--G �Y� �✓
MAYO2i
_-
i T, I r. i I''
99.994
$9
4' 2 9 ,9 CR
2j 4.4� Y °'
88 8 Y
0.0 o T
0.0 0 T i,1
0.0 o T 0.0 0 T 10
0.0 0 7
`
0.0 0 T
TWO HUNDRED N1 NETEEN & 96/100
911011669
7.365
$ 2V.46 CA
219.96 4
TW HIMU11(U 141011EE►N# & 96/I00
r�'-t16 64
7.!65
'S 2P.98 {,
219.96
j F
EIGHTY-TWO THOUSAND SEVEN HUNDRED
-NINETY-THREE & 79100-
5,150.37
- 67 0.7 0 5,
44 3.91 �;' 2, ! 17 ,8 2
6 2 ; g 0
5,7_ 0
6_ 1.09
H?%S 69
7.472
$82,79 3.79
5.73 0
102,50
NINE HUNDRED TWENTY & NO/100
SE? %5 69
7.471
$920.00
228.6 0 !
i
405.16 ;
270.103.20
12.94
MEl'11Y 3EVEN it 100 31
/
_-015 64
21 til 3
` 27.31 n
16.3 9
1 0.9 2
{
styw ar, hoo
L? IS 61)
7.4711
X7,35 I
7.85 '
i
11i1iE![ !� 1D4
. �.
�1.? 13 69 I
7.473
'� 3.23
3.15
ONE flubaiw FIF11f i4uft & 11/100
1PIS61
7.476
�
�' 19�, 77 l
�
154.77
�
TA 11UNDRID Fi FTV' TWO t 84/100
XP IS b9
7o 477
� 25 Z 3+�
25 2.8 4
id>!0 1i:il�ft�E{/ FIFTY TY14 d1 34 1Or)
q.� /
'�
x'1364
7.47-3
$ 292.3Q I
�
174.50
12.90 I
� �
�
8.64 1
18.20
l
5,750
38.00
THIMIS IHO03*19 111 QHT & 331100
Milt FI vIK & X313/100
THREE HU"E13 O[vENTY 4NE & g5/100
ElGht tIU►"d1,3NEO 'NENTY EIQHT & 41/100
311 HUN ORIa Fly[ & 140/100
TEN IMNOR90 T'BiEMY 014E & 95/100
ONE & 14/104
Ett1111Y IF Iva TI1+cUSSO TNREE 1i�'�MV45ITT1F
rouA & 95/101)
i41Q V1 & 94/100
On fiumala a1N1ity six -a 80/100
six HUNORE0 EIGIIrtY FIVE & 13/100
InENTY five & 04/100
NI N�rt Y dt 114/144
SEVEN & 81/104
1111111y F.I YK & NO/100
'Ii' 1S 61)
-fk IS 69
`-.tl' 13 61)
13 69
1'S 69
�f.P 19 56'1
-EP 13 69
%164
1'3 69
IS 641
'-Ay 13 61)
:F? 13 64
yxpIS 6'1
'•p 13 69
7.471)
7,480
7.48 I
7,482
44,33
7, 4;3 t4
7.433
7.406
7.401
7',483
7.489
7,4x)0
71491
7.4x1;1
7.4193
7.404
Is a 008.3 3
1 h.1.0 0
6 0.0 0
S L 021,9 5
IS 1,Zh
1.8'3.334.13
S 683.13
90.00
$ 30,00
37 1.25
16.91 a
605.00
1,021.95
1.14
4.95
12.94
196.88
685.13
i
9 0.0 0
7.81
5.008.33
25.86
35 00
I
j 5,750 It 5.00
I
5,750 845.32
f
I
3.156.200 45,350.15
i
i
j
i
r
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
0.00
0.00
0.00
0.00
0,952.314,495.56 14,495.56 i
4495.56 , s
310EE" THOUSAN) NINE 19 Eu EIGt TY roue I
CITY OF AZUSA L 8c W k .50/100 :1�.�1� 41) 7.445
1,536.63 0.00
CAL CON CO I
LIEN r�%I t 4 • €� 13 VJ 7.49 6 E u.v a
CALIF ELECTRIC SERVICE CO 15,720 10,00 0.00
EI 4H1" 8'(100 '.fy %1611 b 441 �; 8 b ? 8.6
,�._----_---,---_ -- ___-- �
0.00
LWKM 250 9.69 A88403 ---- --------�--- �I
- ��l�A9�-.�_.�.:1�70.13'E�-.._---.._ �5":40�..--� �
Section 2. That the City Clerk shall certify to the adoption of this resolution d hall de' er a ertifie copy there f to the C'ty Tr asurer and shall retain a certified copy thereof in his own records. /
hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:zQ _� v ">r�[�� ��Qic�y i�>!� Adopted and approved this l day of
of the Ci of Azusa at a re ular m�e�ang thereof'held on the - day Noes: Councilmen:
of { 19 � I by the following vote of the Counc' 4-, Absent: Councilmen:
C 11 CLERK 1-11-rL�`�� ... Y•..iyGVJ��--G �Y� �✓
MAYO2i
_-
i T, I r. i I''