HomeMy WebLinkAboutResolution No. 5616TO WHOM ISSUED
TUCKER T IRE CO
U S PIPE & F CUNDRY
THE UNITED SEAL CO
UPPER SGV WATER ASSOC
VALLEY CITIES SUPPLY
XEROX CORP
VOID 17 27 4 D KLARR
BEAN KLARR
fN ! til 1 i i
I I 11 I ► 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
9
by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
.
-------- -
t
WARRANT
DATE
WA-R�RA
FUND OUT OF WH CH PAYMENT IS MADE
LINE
ROOF
OTHER FUNDS
WARRANT AMOUNMITTEN)
NUMBER
TOTAL
GENERAL LIGHT NATER PARK STORES
OMOUNT
--- .. ,...._. -_--....
-_"
TH1119 HtA`+I011W 1ELU P`I h 113/100
61 7.33a
311.03
5.750 ' 31 1.8 3
0.00
�1YY/1a014
a �.3�r�
70.3q1
7 0.3 4
!
o.o 0
tattly QNB a 0o/10o
;'l,1b 61) 7.39 0
21.43
.100. 2 1.1 3
t
!
0.00
ONE 11UNDRID NIN111Y SIMI 411100
".M4 AS) 7.301
I
B197-61 i
197.61
0.00
VNII HUN04RE i 11fl iitY 3184-49 /100
X13 49 7.392
13&.4t)
13 6.4 9 �,
i
i
0.00
SINE" IHUN1 190 51VU41Y six. & S4/100
''414&9 7.303
77614 348.98 1427.56
0.00
>F I VIK & a/100
273.152.64
� 6.71
0.60
0.00
7.391#1).61
IS 273.151.54 Y °f
a
I
6.71 0
5.61 {
>. 05 4.8 2 T �1 I
i
110.55 1.9 2 T w
449.737,02 T 0
j
11. 17 1.6 9 T
14, 47 3,0 1 T i
f
96, 16 3.0 8 T
u
raj7so 91.68 Aegaoy
Section 2. That the City C!erk shall certify to the adoption of this resolution x d sh II delivJer a certified cgpy thereof to the rt Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the Cif Council Ayes: Councilmen:,a� �/ sf!�`�L�n� Adopted and approved this_/4&) day of �ct_� G� , 19�
of the Ci of Azusa at a regular a ting thereof held on the -day Noes: Councilmen:d
of ,19 by the following vote of the Council: Absent: Councilmen: G
M A Y O R
G CITY CLERK AL1
it
13.42
W.
MSO
III.. ILL 1 I I � ; u � ; ► u ; ; ;1
RESOLUTION NO. L6�-
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 1. 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:
WARRANT AMOUNT 41hf ITTEN) �. DATES
WARRANT
WARRANT
( -
FUND OUT OF WWCH PAYMENT IS MADE
OTHER FUNDS LINE
TO WHOM ISSUED GENERAL LIGHT WATER PARK STORES PROOF:
w.,, -_-_ _-- _ _ NO. AMOUNT
ERNEST LAROCCO MEMA TREASURER Tf.►`# ItiQ 04 ,;_,1Dt19 7.394 1Q,jp 5,750 ,.. 10.00 0,00
WALTER LEESE ® SON fW3 HUNOREO CIWTY 01111E u 43/100 If, to 611 1.333 S 433.63 �! 9.87 � 5,750 493,30 �I O,Q 0
LESLIE MFG EILIEV ►"1 HUMORK0 EIGH1Y 9EVVj '33/10o " 13 69 7. 35 6 .167„ 5 !1 1,18 7.5 5
0.00
LEWIS SAW f{F Y ONIE hi Z6l100 '►.G164,1 7.391 5156 30.94 20.62 t � 0.00
BARBARA MC KAY FIVIE & r4D/104 ►*18�►'1 7,39.1 5,04 5.00 f !! 0.00
MRS JOSEPH MAHER T111111Y fIVE & no Iof) ' X065 1.35'15
/3.40 5,760 35.00 0.00
MARCHANDS EQUIPMENT tic-Aly FOUR a ISS/100 Its 63 7.360 34.35 8 4.5 5 0.00
MARMION LUMBER THIKIY T40 IN 11/100 'L,'G1669 7,361 `532.11 32.11
} 0.00
MARX BROS FIRE EXTI NGUI SHER THRRE a 68/100 `'AAS 69 7.362 S3.66 3.68
0.00
MAYUWELL 3a HAitTZEL L 4N9 i1Ui3UAK0 illi'iffTY we "53/IOa t;,ltit+l 0 7.363 1.33 191-53 0.00
MERCHANTS BLDG MAI NTENANCE TWO HU30RED TH131Y EIGHT � N0/100 trlt6 61) 7.364 234.00 I 14 2.8 0 I', 95.20
0,0 o
MOBILE RADIO To HUV fico NINILIE€rV & 96/100 "US is 61) ?, 306 3 '5214,06 I 6 2,0 8 i 94.73 I 63.15 I I O.Q 0
f i I
MONROE I NTERNAT IONAL six HUNWAIM 51011 Ong 4-11000 US1b 6% 7.366 4,,,I 661-.71 66 1.7 1 ! � 0.00
MOORE BUSINESS FORMS -too Hm1U to five 30/100 L'C%oW) 7,367 IS 205.50 I j � 205.50 1 0.00
MUNICIPAL BUSINESS TAX ASSOC FIVE X10/100 ''X16 69 7.388 X 5.00 5.00 1 ! }� 0.00
I
MUZAK 113041Y 3EVIat & 09/100 %16% 7r 341) 21.09 1 16,25 j 10.84 ++I 0.00
I I
NATIONWIDE PAPEaS TWENTY 3EVE111 # 19/10x)f.to 69 7.370 .r 27.19 � 16.57
10.62 I 0.00
;Ct6 b) 7.371 37.034 I i 37.80
NELSON TECHNICAL COATINGS fiilIII Y 'ItY€!'i go/100 0.00
NEPTUNE METER YQ.UAL AUNURE13 9161111Y 9EV01 6 17/100 'i'rA%69 1,372 467.1..7 1 437.17
0.00
PACIFIC ATHLETIC CO ONE HUNWID fifty U0 $a 30/104 '141664 7.373 132.305,760 152.30 I' 0.00
,I I
JACK PALO EQUIPMENT CO '«1t110T(FA 15 01/100 '7.
XIS 61 374 ,501 17,� ' 5,750 17.01 0.00
I
PAUL PERRY l Ymay wA NOlIOi1 :_Lrs13 6) 7.31551.0410 3 0.00 I � 0.00
MFG CO FOURTHEH i40 `!,�G +S 69 7 376 �' >6) 4.4 9
PITMAN 9/ 1 14. l 1 I 0.00
PITNEY BO*E3 El13111'r fOUit !i4/100 `-!G11i 69 1.317 (Y4.0 0 84.00
1 "'00
I
C V PLUMMER Sixty T110 & 50100 'tt%%69 7.3711 1562.50 � 62.50 1 0.00
PUBLIC PERSONNEL ASSOC IFIFII # iOrlo ""A 669 7.3711) �' j5,c1(1 � 15.04 i 0.00
DORIS ROEDERER ft1IZ{la & 60/100 �'019r 61k 71530 jj * 5,760 3.50 0.00
R SANDWI CK PETTY CASH THIMY 140 4 67/101? y<. t6`3 7,3a 1 32.57 I 17.75 8.310.00 6.31 I 0.00
_
SAVAGE PONTfAC SEVENTY ONIC A 6/100 X 1669 -j" -4 3 71..96 71.96 0.00
30 COUNT I ES GAS CO IH1A1Y '11tR1E 8 64 -11383 33:3'1 3 3.0 0 0.00
� I
STOCKWELL & B I NNEY 64/100.G to 64 7,.~6'� 12.50
x
0.00
TAYLOR & SMITH 111411119 101011ED 131xTY THUS 50/1130 'L:ts61) 1,365 363.5 t? ' 363.50 0.00
ROBERT TORRANCE XHIIITY__THREE -&_Woo 1141662 7a 338 .533.29
3 3.2 9
0100
i
TRIANGLE TRUCK
PARTS i6 104 ra�
18 69 71387 ? 5 19.�
�
I 575 0 9.78 0.00
250 0.60 A88405
Section 2. That the City Clerk shall certify to the adoptio:, of chis resolution d shall deliver certified cop thereof tote Cit Tre surer, and shall retain a certified copy Thereof in his own records "o r
I hereby certify that the foregoing resolution was duly adopted by th Cit�+,Council Aye:: Councilmen, �� �xJ Adopted and approved this �� day of {� �� , 190
of the City of Azusa,at a regular m9e ing thereof held on the �Mz day Noes: Co ilcilmen:
of �tL { u ,19� by the following vote of the Council: Absenf: Councilmen:.�A
MAYORR-F-
, r a� •.^++^l�' .,.,.r,., ri-'-_"�"'"` .qa rt 'T" rt: •!!' nw w-T-
.
rr�t"i�T�iia^r`N"�- i T rt..'. m �, _ 'P'r'T ..1.'T"R?"1�f''tl-i1 "Til i � T'T 1 t �L,..il i.i - ,
RESOLUTION NO.
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
)es resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
4 I; GENERAL T ......._ ..._ _. _.._
FUND OUT OF WH CH PAYMENT IS MADE
WARR '
TOTAL L GHTWATER PARK
STORES
$0.00
ii I I
1.3Ei ,95 .63
S 212.0 0 2 2.0 0
�I
145.15 1 45,15
.S 004.32 I 13.71 1.0 9 0.6 1
i
29.013 20.03
Z 3J)3 3.03
' .120.6 39,84 80.84
OQ99 78.27 } 2.62
i
94.3 3 40-81
1
09.11 3.26 a f
5 351.3 3 35 1.3 3 �!
,510,10 18.50 i r
ii
' 1,333.45 367.92 987.53
X551.413 951.05
i
'542.00 i 42.00
!
1.82
'$6111.00 II 63.00
'54.60 2.71
1.89
130A0 133.60
5 186.J 1
' I 186.71
576.13 7'6.13
i
I
105.00
2,453.6-1 1.953.67
IjOTHER FUNDS LINE
PROOF
MOUNT
5.78 0
r
5,780
5,750
46.67
17.52
16 2.9 7
I NCGUSTRI AL CONTROL SYSTEM 3EY1Al & isho0 ,z; ¢14 611 7.346 7.4a 7.48
I NUUSTR) AL SALES sixty 8i .10+� +
,� ',. 1'469 71347 562A1
I 62.61 �
1 NTERCOWUN I TY HOSPITAL! t t �
� fOATY IIx �0/10) i
� .�ctab�1 7.348 1i6►.50 46.50
I
JOINT POLE COMMITTEE { ONI HUNOR10 THIRTY 60/100 ". 14 49 7.3411) `s 130-60 1 13 0.6 0 1
I I �
KELLY PIPE CO 31X HUNt EID EIOi1iY roux 4 60/100 '!'Ct0 69 7, 344A 60 t4.60 68 4.6 0 {
1 � 1
KEUFFEL & ESSER 69 x.350 15, 13.22 ,.- 13.22 f
KIMURA NURSERY EifiY fOUN & 20/I00 '�Wc1461) 7.351 134.24 I� 18.81 35.47
LA DUES CAFE ! Wit 11001110 raulll7lII<.iV & 13/100 %IMS0 7.302 124,75 114.75 1
i
MRS ROBERT LASSLE iHHa E '.4 a0/100 t' -its b') 7.35 S 13.00
,I ; 5.760 300
250 x•68 A86605-
3a� S
Section 2. That the City Clerk shall certify to the adoption of th� ,'!ution d shat deliver a certified cop Cher of to the City T asurgr and shall retain a certified copy thereof in his own records. r C�
hereby certify that the foregoing resolution was duly adopted by the 17f Council Ayes: Coe - �� L"5 j cJ Adopted and approved this- %� day of
of the Cit,of Azusa at a regular m ting thereof held on the ��day Noes: Cr _�
of CGtc� �� ,19� by the following vote of the Counccil: p� Absent nen:_ -
-"�---//--�7" - MAYOR
- �z
rr
I I>�T t i 7 117 a 1 F
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 • •
•••
•••
0.00
0.00
CII I 11 i
1 t I; II I
I'
fL,
IIt�
,
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA
ALLOWING CE
OUT OF WHICH
THE SAME ARI
The City Council of the
City of Azusa dl
Section I. That the following claims and demands have been audited as required
by law and that the
same are here
TO WHOM ISSUED
,+�,<. '^" WARRANT AMOUNIt°1 $ITTEN
DATE 111 ,.
WARRANT
NUMBER
A B DI CK
FORTY six & 6.1/100
1s W
7.322
DICKS AUTO SUPPLY
O►IE & 69/100
'0161669
7.323
E C 5 CORP
TVIViT'F TVA & W0/100A14
69
7.324
EASTMAN KODAK
F01,0Y Flu & INOOO
V.614 69
7.325
ELECTRIC SUPPLIES DIST
91EVVITEEN HUNOA10 POU11 & 32/100
k!4 V3
7.326
RALPH F I TZS I WONS
ToolTY & 03/100
r
iGIs 61)
71321
FOOTHILL GLASS
YI1EE $ 03/100
uLGts 69
7.323
FOOTHILL PHOTO
ON9 1100 91) TOWN & 68/100
'X%a 6t)
7.320
FOOTHILL STATIONERS
EMITY & D/10}3
61)
7.330
P D FOXYVORT Y PETTY CASH
F1FTY EiG1t � 0�/IOD
Lei14 69
7.331
FULLWELL !MOTOR
OPE 11001190 FIFTY MANE x 111j'1100
:.t414 61)
1, 332
GARDENA FLAG CO
111A.99 411,1100A FIFTY QUE >!111 33/100
ta411
76333
G & H ELECTRONICS
EI111011 4 & "011100
,als 63
A334
GENERAL ELECTRIC
THIRTEEN HUNDRIEU PIFIY ME & 45/1100
Ats 61
7.330
GENERAL TELEPHONE CO
NIN9 ItUNDAEO FIFTY ONC & 00/(100
k!m6V&69
7,336
GES TETNER CORP
FORTY M & 1100
µd14 69
7,337
I RENE GI LBERTSON
0114C tilt 8$/104
'.'Gt5 69
7.3313
GLENDORA COMMUNITY HOSPITAL
SIXTY EIGHT At N0/100
�'•c14V)
7.33)
GL I DDEN FOOTHILL PAINT
I Fowl & 60/100
` clIs 69
71340
GOLDEN WEST PIPE & SUPPLY
ONS HUNORCO 111110Y 91WIT 61 31/100
.r,%s 69
7.34 I
GRAYBAR ELECTRI C
ONE HOMO EI0111Y 3111 & 71/100,At669
7.362
GRIFFITH CO
I
SIIVIVITY 31X & 13/100
',?+ ts61)
7,311(3
F HERBERT NURSERY
0141 IiUtMEO Ply$ & N0/1100
61)
7.344
1 B M CORP
NIN911 I'1 1IUN000 PIi71 T111AVE &1 67/100
:". 1106`)
7.345
RESOLUTION NO.
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
)es resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
4 I; GENERAL T ......._ ..._ _. _.._
FUND OUT OF WH CH PAYMENT IS MADE
WARR '
TOTAL L GHTWATER PARK
STORES
$0.00
ii I I
1.3Ei ,95 .63
S 212.0 0 2 2.0 0
�I
145.15 1 45,15
.S 004.32 I 13.71 1.0 9 0.6 1
i
29.013 20.03
Z 3J)3 3.03
' .120.6 39,84 80.84
OQ99 78.27 } 2.62
i
94.3 3 40-81
1
09.11 3.26 a f
5 351.3 3 35 1.3 3 �!
,510,10 18.50 i r
ii
' 1,333.45 367.92 987.53
X551.413 951.05
i
'542.00 i 42.00
!
1.82
'$6111.00 II 63.00
'54.60 2.71
1.89
130A0 133.60
5 186.J 1
' I 186.71
576.13 7'6.13
i
I
105.00
2,453.6-1 1.953.67
IjOTHER FUNDS LINE
PROOF
MOUNT
5.78 0
r
5,780
5,750
46.67
17.52
16 2.9 7
I NCGUSTRI AL CONTROL SYSTEM 3EY1Al & isho0 ,z; ¢14 611 7.346 7.4a 7.48
I NUUSTR) AL SALES sixty 8i .10+� +
,� ',. 1'469 71347 562A1
I 62.61 �
1 NTERCOWUN I TY HOSPITAL! t t �
� fOATY IIx �0/10) i
� .�ctab�1 7.348 1i6►.50 46.50
I
JOINT POLE COMMITTEE { ONI HUNOR10 THIRTY 60/100 ". 14 49 7.3411) `s 130-60 1 13 0.6 0 1
I I �
KELLY PIPE CO 31X HUNt EID EIOi1iY roux 4 60/100 '!'Ct0 69 7, 344A 60 t4.60 68 4.6 0 {
1 � 1
KEUFFEL & ESSER 69 x.350 15, 13.22 ,.- 13.22 f
KIMURA NURSERY EifiY fOUN & 20/I00 '�Wc1461) 7.351 134.24 I� 18.81 35.47
LA DUES CAFE ! Wit 11001110 raulll7lII<.iV & 13/100 %IMS0 7.302 124,75 114.75 1
i
MRS ROBERT LASSLE iHHa E '.4 a0/100 t' -its b') 7.35 S 13.00
,I ; 5.760 300
250 x•68 A86605-
3a� S
Section 2. That the City Clerk shall certify to the adoption of th� ,'!ution d shat deliver a certified cop Cher of to the City T asurgr and shall retain a certified copy thereof in his own records. r C�
hereby certify that the foregoing resolution was duly adopted by the 17f Council Ayes: Coe - �� L"5 j cJ Adopted and approved this- %� day of
of the Cit,of Azusa at a regular m ting thereof held on the ��day Noes: Cr _�
of CGtc� �� ,19� by the following vote of the Counccil: p� Absent nen:_ -
-"�---//--�7" - MAYOR
- �z
rr
I I>�T t i 7 117 a 1 F
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 • •
•••
•••
0.00
0.00
rf ��I Nlf 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:C1j PAYMENT IS MADE
{.,+"` WARRANT WARRANT
1YARRANT AMOUN*_Ci TTENI DATE
T
'# O HER FUNDS
TO WHOM ISSUED �, a NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
AMOUNT
------
-=_
ADVANCE ENVELOPE MFG I10117Y ONE & 49/100 ''iGt6 61 7.288 15 4 1.41) 4 2.5 0 I 11,38 7.58 i j 2 0.0 3 � -
A I R CONDITIONING & SUP PLI ES IHI IATY TWO & 2.6/100 :tx;%a 69 7.2a 32.2b 1 32.26
�
I
RICHARD R ALLEN ONE HUNUato FORTY FOVii 70/100 .1. VIS 69 1.290 11; 144.70 14 4.7 0 'I
l
I
AMERICAN HANDI CRAFTS CO favi Y & 90/10f) %6 61) 7.291 1V.'10 I 2 0.9 0
ATLAS COVERALL FOUR liUNIREl3 T�IE.V 8'i f 00 :'Lt6 Q`) 7.29 2 115.07 7 1.2 8
/ .5412.6,3 1"1'1.40 i f 13.90 5,750 j 39.00
j I
AZUSA AGRICULTURAL NATER CO t1'>i�''►ITY NINE HWUREU 31 x1Y 11,111111 '14%5 61) 7,293 S 2;963.7.1 2,968.71
- & 7(G/10o
AZUSA Aura Taps ON1C 14Ui`iC390 91tTY 3YN & 70/IA101100 °.tt3av 7.2'14, 167.14
5,750 1 167.70
AZUSA HERALD SIXTY SIDE 3 S3/100 t463 1.293 166.55 66.55
B & K ELECTRIC THRIX & 46/100 V.4%a 69 1.2)6 '-5 3.46 3.46 I
B & P CONSTRUCTION FIFTY f1i0UwVQ FIVE Wtli)REt1 FORTY FIVE 06') 7.291 3a54300 15,620 50,545.00
cA Np/1OU
H E BAUER CO ON }i NOREW0.1'1Ii` E11f 91.4 X01&10 �'s%&64 7.2X1 J! 119 63 1 196.87
l31SZANTZ FORD THIRTY I1.I0kill & 49/100 VA06,9 7i, 29°,) 3oot#9 30.60 5,750 7.89
SUE BROWN THIRTY FIVE & r'4/140 t:ilGt6 69 7.300 3 33.00 5.760 j 35.00
'� $
BURKE WILLIAMS & SORENSON NINE HUNUAE0 31XTY 3EV11► 50/100 4,41.06`) 7.301- 967.50 f
C & E LUMBER CO T40 HUHURE0 31XIY FOUR: � X60/100 �a 1`a 49 1.302 �, 264,6tT � � 2611-60
1tl� 1lNUiEY'iTyY ya/IAa 73d3CALIF MUNICIPAL UTILITIES ASSOC l� 320j)0 32 0.0 0 I f
CALIF (NATER RESOURCES ASSOC ONS 1000A10 fifty ra/1o0...._ _►yto 69 A 304 15 150.00 I 15 0.0 0 j
I
CAL STATE TOVI(EL 1'40 & 2s/14t3 ixt669 70303 `�"j2.2'3 2.25
-31-TNNiNk.it I
I) _ 306 F926.3TRO3ERT G CASTONGIA INC 69 !6,926.37
w/Y six.4 AGO
CENTER STATIONERS 111viTY ON & IIS00
ttM6 61) 16301 2 1.1 3 21-68 53
/ i
S E CHUBBUGK fOITiY TiIRIE &I`T 100 ..t9 69 1.3+t;3 ')3,x7 I 5.750 43.17
CITY OF AZUSA L & W �OURT��►1 rIi'QU�1wiYY�Mi1#) ISIQ�HT GNU a _..__ __. ,S,St6 Q,� -7.30.E � x hl,8�f �9� 0, 827.6 5 2, 78 9.16 1 1,265.01 !
- , oI'lEgsS� � 04
HOLLIS W CLARK MD ?NIEi1Y FIVE a h0/140'
%b 69 7,310 ' 33.04 35.00 I I
I i
CLEAN SWEEP ONE HUNOR110 SILVENTY 4►J!!'& NQ/l04 t6 61) 1,311 1.71,00 17 1.0 0 I j
j
CLI PPINGER- CHEVROLET 4 -3Ix 49/f40- _ .._ _--- - _.-__ _.. __,x,6166 _ 7:3T.2 (J 6.0`}- .� ! 5,750 6.09
C R COOK FORD TRACTOR FORTY 610111 & 46/100 6h6 � 5,750 I 43.46
EDWARD A COONEY 9011101i0o I-yt6 6,9 7.354 .$ 0.30 16.30
COUNTY OF L03 ANGELES f 1 rY �i"i_y0/Iq4 _ _._.. _.._ 'sM6 0
7s.315 2 3.(14. 15.0 0
THE CREDIT BUREAU Fla & 9`)/l04 7.316 _5359 5:99
DAFFURN HARDWARE _ QNI FIU i11RlAtx TiillirtY OUIC 93/100 -- ____ ,fit$ 69 - 1,117 lT, x31.6 3 115.44 16.39 ! 4
DECATUR IRON & STEEL TV10 HUPdt 390 NINETY 3EVI11 & 90/101) 61)
} i355.550 29 7.9 0
Ix1Y 14jult 20/100UEURICK PRINTING ; 14 61) 7, 31') S69-20
69.20
�
DEL CHEMI CAL CORP IM1111 1A)MMED �IGITY 31 -33/14+x- ___ _._. _. 16 6 7, 3 tT 306.3 , f
386.35
DEPTL A COUNTY ENGINEHR TT0 1
GU3A1D 30011EffJ1 -89/IqU jlfAl116,9 7.321 1#401730. 2.011.89
250 9.69 A89405
17 y 40
Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh I deliver certified copy thereof to the City- Treasurer nd shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Cit ouncil Councilmen:.���y�L ; ����� Adopted and approved this day of `� {� �� �� , 19
of the Ciff f Azusa at a regular m�g ing thereof held on the 16 day Councilmen: _
of G Z11# by the following vote of the Council: )senh Councilmen:_
CITY CLERK. �"�
MAYOR
t['F*'e"�!1°!17*�'Rl7E^!�T'!°�i- FT' Il'-"tn'«9t-r�T3s� ,..;,<i1 -'�+ 71'6'df't'!.'�7f•'_ i , -,.._.i i� I'rF-191r!TFT ri 'T-T•tr^11" YTTi t- lr �t A''N`1?l7AY'�^"'11""-T'qi i : ; 7- -1r, -- ...". - .-. .-�'.. •. '". " "" •" ... _ _ „- .. I
LINE
PROOF
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B & K ELECTRIC THRIX & 46/100 V.4%a 69 1.2)6 '-5 3.46 3.46 I
B & P CONSTRUCTION FIFTY f1i0UwVQ FIVE Wtli)REt1 FORTY FIVE 06') 7.291 3a54300 15,620 50,545.00
cA Np/1OU
H E BAUER CO ON }i NOREW0.1'1Ii` E11f 91.4 X01&10 �'s%&64 7.2X1 J! 119 63 1 196.87
l31SZANTZ FORD THIRTY I1.I0kill & 49/100 VA06,9 7i, 29°,) 3oot#9 30.60 5,750 7.89
SUE BROWN THIRTY FIVE & r'4/140 t:ilGt6 69 7.300 3 33.00 5.760 j 35.00
'� $
BURKE WILLIAMS & SORENSON NINE HUNUAE0 31XTY 3EV11► 50/100 4,41.06`) 7.301- 967.50 f
C & E LUMBER CO T40 HUHURE0 31XIY FOUR: � X60/100 �a 1`a 49 1.302 �, 264,6tT � � 2611-60
1tl� 1lNUiEY'iTyY ya/IAa 73d3CALIF MUNICIPAL UTILITIES ASSOC l� 320j)0 32 0.0 0 I f
CALIF (NATER RESOURCES ASSOC ONS 1000A10 fifty ra/1o0...._ _►yto 69 A 304 15 150.00 I 15 0.0 0 j
I
CAL STATE TOVI(EL 1'40 & 2s/14t3 ixt669 70303 `�"j2.2'3 2.25
-31-TNNiNk.it I
I) _ 306 F926.3TRO3ERT G CASTONGIA INC 69 !6,926.37
w/Y six.4 AGO
CENTER STATIONERS 111viTY ON & IIS00
ttM6 61) 16301 2 1.1 3 21-68 53
/ i
S E CHUBBUGK fOITiY TiIRIE &I`T 100 ..t9 69 1.3+t;3 ')3,x7 I 5.750 43.17
CITY OF AZUSA L & W �OURT��►1 rIi'QU�1wiYY�Mi1#) ISIQ�HT GNU a _..__ __. ,S,St6 Q,� -7.30.E � x hl,8�f �9� 0, 827.6 5 2, 78 9.16 1 1,265.01 !
- , oI'lEgsS� � 04
HOLLIS W CLARK MD ?NIEi1Y FIVE a h0/140'
%b 69 7,310 ' 33.04 35.00 I I
I i
CLEAN SWEEP ONE HUNOR110 SILVENTY 4►J!!'& NQ/l04 t6 61) 1,311 1.71,00 17 1.0 0 I j
j
CLI PPINGER- CHEVROLET 4 -3Ix 49/f40- _ .._ _--- - _.-__ _.. __,x,6166 _ 7:3T.2 (J 6.0`}- .� ! 5,750 6.09
C R COOK FORD TRACTOR FORTY 610111 & 46/100 6h6 � 5,750 I 43.46
EDWARD A COONEY 9011101i0o I-yt6 6,9 7.354 .$ 0.30 16.30
COUNTY OF L03 ANGELES f 1 rY �i"i_y0/Iq4 _ _._.. _.._ 'sM6 0
7s.315 2 3.(14. 15.0 0
THE CREDIT BUREAU Fla & 9`)/l04 7.316 _5359 5:99
DAFFURN HARDWARE _ QNI FIU i11RlAtx TiillirtY OUIC 93/100 -- ____ ,fit$ 69 - 1,117 lT, x31.6 3 115.44 16.39 ! 4
DECATUR IRON & STEEL TV10 HUPdt 390 NINETY 3EVI11 & 90/101) 61)
} i355.550 29 7.9 0
Ix1Y 14jult 20/100UEURICK PRINTING ; 14 61) 7, 31') S69-20
69.20
�
DEL CHEMI CAL CORP IM1111 1A)MMED �IGITY 31 -33/14+x- ___ _._. _. 16 6 7, 3 tT 306.3 , f
386.35
DEPTL A COUNTY ENGINEHR TT0 1
GU3A1D 30011EffJ1 -89/IqU jlfAl116,9 7.321 1#401730. 2.011.89
250 9.69 A89405
17 y 40
Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh I deliver certified copy thereof to the City- Treasurer nd shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Cit ouncil Councilmen:.���y�L ; ����� Adopted and approved this day of `� {� �� �� , 19
of the Ciff f Azusa at a regular m�g ing thereof held on the 16 day Councilmen: _
of G Z11# by the following vote of the Council: )senh Councilmen:_
CITY CLERK. �"�
MAYOR
t['F*'e"�!1°!17*�'Rl7E^!�T'!°�i- FT' Il'-"tn'«9t-r�T3s� ,..;,<i1 -'�+ 71'6'df't'!.'�7f•'_ i , -,.._.i i� I'rF-191r!TFT ri 'T-T•tr^11" YTTi t- lr �t A''N`1?l7AY'�^"'11""-T'qi i : ; 7- -1r, -- ...". - .-. .-�'.. •. '". " "" •" ... _ _ „- .. I
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250 9.69 A89405
17 y 40
Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh I deliver certified copy thereof to the City- Treasurer nd shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Cit ouncil Councilmen:.���y�L ; ����� Adopted and approved this day of `� {� �� �� , 19
of the Ciff f Azusa at a regular m�g ing thereof held on the 16 day Councilmen: _
of G Z11# by the following vote of the Council: )senh Councilmen:_
CITY CLERK. �"�
MAYOR
t['F*'e"�!1°!17*�'Rl7E^!�T'!°�i- FT' Il'-"tn'«9t-r�T3s� ,..;,<i1 -'�+ 71'6'df't'!.'�7f•'_ i , -,.._.i i� I'rF-191r!TFT ri 'T-T•tr^11" YTTi t- lr �t A''N`1?l7AY'�^"'11""-T'qi i : ; 7- -1r, -- ...". - .-. .-�'.. •. '". " "" •" ... _ _ „- .. I
LINE
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TO WHOM ISSUED
DEAN KLARR
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 WHICH PAYMENT IS MADE
i
a� WARRANT ` WARRAN
!�^ WARRANT AMOUNT ( ITTENI - DATE .ly GENERAL LIGHT WATER - - -
I
LINE
NUMBER TOTAL f'. PARK STORES PROOF
"; i OTHER FUNDS
.-�... _ _ .,._ _NO, AMOUNT
M T o.0 0 0:0 o.o o T o.o 0
(Y.(3 6 1 o.o o 6.6 o 0.0 0
$0.00
FIFTY 4 NO I OO- -- AUG 15 69 7.255 $50.00 50.00
CITY EMPLOYEES PAYROLL ACCOUNT
!
NINETY ONE THOUSAND EIGHT
HUNDRED
.AUG 1 t 69
six & '1!1/100
SIXTY TWO &
19/100
JACK SMITH
PAUL D FOXWORTHY
THIRTY & NO/100
alratLly Is :10/101)
EL MONTE PLAYGROUND ASSOC
7.26 2
TWENTY 31X HUNDRED SEVENTY & 50/100
AZUSA WESTERN
AUG %a 69.
TEN THOUSAND ONE HUNDRED SIXTY NINE
CARL ELKINS
7.26 5
& 26/10(
RI CHARD LARA
CAMILO LOPEZ DBA C L CONCRETE
'41 ti no j100
TEN THOUSAND FIVE HUNDRED
SEVENTY THREE
ri.l I Y 311VENA 0.1/10
ROBERT SANDWI CK
ISO 44/100
NINETY SIX & 16/100
63 & P CONSTRUCTION CO
�
SIXTY SEVEN HUNDRED FIFTY
ONE 60 84/100
PAOLO GU I DI CE DBA P G CONSTRUCT
TF#Iilly five & t`IO/100
FIVE THOUSAND NINETY SIX Sa 25/100
INDUSTRIAL ASPHALT
'(WIU)TY Sk NO/100
THIRTY SEVEN HUNDRED NINE
8a 76/100
F GIRARD CUSHING
D & D DISPOSAL
THREE HUNDRED FIFTY ONE &
56/100
DINEEN TRUCKING INC
61)
FOUR HUNDRED NINETY SEVEN
& 84/100
CHARLES F ROUNDS
ONL HU1alME0 SIXTY five $ t40/100
ONE HUNDRED SEVENTY TWO Sa
NO/100
CONTINENTAL INSURANCE CO
290 9.69 A8640ZI
TWO THOUSAND EIGHT HUNDRED THI RTY NINE
--...---^
- - M4-
15/100
7.28
IRA CALVERT
7.713.3
SEVEN & 81 /100
7.281
EDWARD G OONEY
!
SFX & Woo
�
W I LLARD DECKER
7.25 6
I
SEVEN, & 541100
F ERNANDO RUB I o
.AUG 1 t 69
six & '1!1/100
JENS SOLEM- .-...- . .
1,259
FIFTY SI.. &'1-1/10()
PAUL D FOXWORTHY
AUG 116 69
alratLly Is :10/101)
DEAN KLARR JR
7.26 2
six & 11/100
EUGENE__HELSLEY
AUG %a 69.
VIFUEU & 1`10/100
CARL ELKINS
7.26 5
NINETY Five &til/104
RI CHARD LARA
AUG 116 69
'41 ti no j100
ROBERTTXORRANCE
7.26,3
ri.l I Y 311VENA 0.1/10
ROBERT SANDWI CK
`; tb 69
NINETY SIX & 16/100
WALTER BOYKO
71271
i`IINETY b N0/100
MARILYN CHASE
LAGIS 69
TF#Iilly five & t`IO/100
ELMER C ORDRAY
1.274
'(WIU)TY Sk NO/100
GEORGE MOORE
'-4 6 69
I f avily & taQ/10f)
D & D DISPOSAL
7.2'7 7
I i41l1Y & ,"0/100
RICHARD TERZI AN
61)
{
NINE 1040 IE0 6 N01100
C & Z SINGLETON
1.2-90
ONL HU1alME0 SIXTY five $ t40/100
BOB HARTUNI AN
NINETY NINE 1 NOIi 0 FIFTY FOUR
290 9.69 A8640ZI
71.
--...---^
- - M4-
Section 2. That the City Clerk shall certify to the adoption of this resolutio
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: w
of the City of Azusa at a regular n)e ting thereof held on the_ ��-� .day Noes: Councilmen:-
Of Ctitc t ,19/ by the following vote o/Qfy the Council: Absent: Councilmen
�1 CITY CLERK�`�
AUG 18 69
7.25 6
AUC 18 69
7.257
.AUG 1 t 69
7.25a
AUG 18 69
1,259
AUC%8 69
7.260
AUG 116 69
7.26 1
AUG 18 69
7.26 2
,AUG 1 5 69
7,263
AUG %a 69.
7, 26 4
AUG 1 g 69
7.26 5
AUG 18 69
7.266
AUG 116 69
7,267
:4%0 5')
7.26,3
oto 69
7.261
`; tb 69
7.270
LIS 0 49
71271
_V r %5 69
7.272
LAGIS 69
7.27 3
4w+G13 61
1.274
`�� 1� 6►9-
7.27 5
'-4 6 69
7, V 6
:OGt6 69
7.2'7 7
`_xYt'3 49
7137'3 .
61)
7.27'3
" X16 69
1.2-90
:+Gts6 69
7.231
71.
V.+:13 61)
7.28
,a t6 64
7.713.3
,JG 16 61
7.281
i nd shal deliver certified . cop
Y.
7.7_1F „1 17 .. , III., r
$91.862.19 ~0,529.18 9,305.79 15,256.35 45,282.39 626.80 j 5,750 ; 681.68
f 5,780 180.00
$30.00 3 0.0 0
$2670.50 Y
t�65,7602,670,50
i f
$10.169.26 j
j 105.600 10, 169,26
$10.573,44 05,600 10,573.44
i
$6.751.84 i 05.600 ;6,751.84
$5.096.25 ! 05.600 5,096.25
$3,709.76 05.600 3,709.76
$ 351.5bi 05,600 351.56
$ 497.84 I
j :05,600 497.84
$ 172.00
05,600
17 2,0 0
$ 2839.150 5, 60 0 ! 2.839.15
$ 7.81 j� 7.81
t5 6.28 6.28 1 1
$7,94 7.54
56.116.71
I �
506.11 56.71
I
4 90.0 0 9 0.0 0
'5 6.71 6.71
1.41) 15.00
,19.61 95.61
190.00 �I 90.00
$97..81 � 97.81 j
'5 96.16 9 6.1 6
i
l I.
19040 90.00
i
533.00 35.00
20.40 J 20.00
I
2 0.0 0
'540.00 4 0,0 0
t `) 0 0.0 t"1`J
� 00.00
a 169.003
16 5.0 0
'l1)54.93 � 9,954.93
thereof to the C114 Treasurer and shall retain a certified copy thereof in his own records.��
Adopted and approved this -L-4 1`v day of GZI�16
MAYOR
� ..
7. -,ll
ME
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