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HomeMy WebLinkAboutResolution No. 5611TO WHOM ISSUED MARANLEE INC MARANLEE INC '� iso i,•eaAaeao� - �____. I hereby certify that the foregoing of the Ci 2 Azusa at a regular rr of I Section 2. That the City Clerk shall certify to the adoption of this resolution d s all def a certifi d copy resolution was duly adopted be ity Council Ayes: Councilmen:_ e ing thereof held on the day Noes: Councilmen: by the following vote of the cil: Absent: Councilmen: 271•-0, CITY CLERK , . ,•n+rrl aver r rr-- tYAIwnr*a r! srt� �r! !ts I^!ti 'I "T"„ �7,1P7R!?11r4'i"Is-711- rt"'r"Pl1 `iii 1'11111"M .I0.506.41 T I 2.44 1.3 4 T "I 12.058 ,9 0 T ;a► LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1'1170.41Tb # I� i 1 5, 269.17 T 45,836.98 T I� 0.00 j J j I F I � I t I j �!! ,iereof to the City Treasurer and all retain a)certified copy thereof in hi`s own records.,/ �'� '�D7zGs r est s,,/ Adopted and approved this T-� day of d; " 19 MAYOR 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: II FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT c W ITTEN I DATE WARRANT WARRANT TOTAL G ERA I ii STORES OTHER FUNDS AUG 4.69 $214.863.86 0.506.41,41+1.34 2,058.90 j 9.121.45 3,902.75 ! _-NO. I $6,833,01 428-61 1 I 5,730 428.6 1 937,81 5,730 937,81 < 23.96 5.515 2 3.9 6 < 3.00<1' 1 5.760 3.00 28.0 0 4' 5,760 23.00 4 56.00 5,760 56.00 000 NU - �_ .EIGHT THOU � QONEV8a AUG _ t� 69 5,550 58,721,$1 100ED TWEFIFTY 8 I S 1 XTEEN HUNDRED NINETY SEVEN & 54/100 AUG t% 69 7. 25 5` $"469 -.5 45, 550 1,697.54 _. _ I Section 2. That the City Clerk shall certify to the adoption of this resolution d s all def a certifi d copy resolution was duly adopted be ity Council Ayes: Councilmen:_ e ing thereof held on the day Noes: Councilmen: by the following vote of the cil: Absent: Councilmen: 271•-0, CITY CLERK , . ,•n+rrl aver r rr-- tYAIwnr*a r! srt� �r! !ts I^!ti 'I "T"„ �7,1P7R!?11r4'i"Is-711- rt"'r"Pl1 `iii 1'11111"M .I0.506.41 T I 2.44 1.3 4 T "I 12.058 ,9 0 T ;a► LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1'1170.41Tb # I� i 1 5, 269.17 T 45,836.98 T I� 0.00 j J j I F I � I t I j �!! ,iereof to the City Treasurer and all retain a)certified copy thereof in hi`s own records.,/ �'� '�D7zGs r est s,,/ Adopted and approved this T-� day of d; " 19 MAYOR TO WHOM ISSUED 50 CALIF EDISON CO SO COUNTIES GAS CO RICHARD SPECK STOCKWELL 4 BINNEY 3 AV ON DRUG TAB PRODUCTS TELEFIRE OF CALIF TELETRONI G ALARM TEN EYCK SUPPLY THREE M BUSINESS PRODUCTS THOMAS HOUSE MOVERS DONNA TUCKER WES VALENT INE VALLEY CIT IES SUPPLY VALLEY CRAFT CENTER VALLEY FENCE & PATIO VIESTERN HIGHWAY PROD CAMI LLA WILLIAMS WILLIAMS LUMBER YARD, WAYSIDE PRINTERS WILLS AUTO PARTS JOHN- DANCLEIS VOID #7048 01 TY OF AZUSA VO 10 7146 CITY OF AZUSA L &) W DEPT 11 1 F 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 by law and that the same are hereby allowedinthe amounts and ordered paid out ofthe respective funds as hereinafter set forth: RANT AMOUNT (WRi DATE N WARRANT TOTAL PARK STORES OTHE Ft FUNDS I NT Am PKINISMOSIX I 1U1 11 61 7123 2 S 11.67 10 0 TRIENTY Mill & 149/10a _ix 4 61 7,233 24.49 T.A0 MUM & NO/I Go Vic it V) 7.234 % 200,00 Otis HUNIURIED NIN111y 140 4 90/100 14 461) 7.233 1 11)2.00 31X Al 03/100 V.4 N 611 7.236 tp, 6608 TuNirt was. & 69/104 MA %64 7.23 7 'Tt 23.69 6A Immto, feelly ii -,W/100 AUG 1%69 7.238 '5120.00 t -war A0 whoo 61 7.231) 4.0 0 rw liurallto five & 70/100 1A %61) 7.240 0 ON It MUNim 0) toftirlif f1vt 1401100 AIX %61) 7,241 ONIE 11100110 & Iia/100 TQC 4 61 7.21#2i404 31X & rio/100 209.90 7,24 3 t 640 a I QHT__ 4- "W/ I ou mA N 64 7..2.44 9. W40 NINIK HUNOR90 ThVily five Is 14/100 0 7.244 4.2 5.7 4 fiffrin savol & 1;31100 9A 14 69 1.246 0.13 5.760 6.00 .24.7 15 46 6.5 Wit HUINE910 TIMMY QN9 04/100 4tG N 0 7,2413 121414 1HIRly a NO/100 925.74 1%61 It 244 , 3 0.0 0 37,1 a ��S ONC &.14/144 4 0_ 4---- -- two HUNWIE0 NIMILly Tv & 95/100 IV4 4 69 /.251 5 212".95 sixty 31X & 64/100 66.64 AUG 169 AUG 4 69 AUG 4 69 �110 I 7,146 6.71 � 214, a7- 0-a 2-y- 0 214,870.82 5 4-10.4 4_ CA_ - 16 3.3 21 1h86 3.86 T 7 --------- ---------- FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK STORES OTHE Ft FUNDS I NT 1.6714.30 24.49 200.00 j i 192.90 2.45 3.63 23.69 120.00 8.00 4.20 1 209.90 145.00 5,720 100.00 5.760 6.00 5,760 8.00 925.74 37,1 a 866.30 1 + 16.81 62.54 41.69 3 0.0 0 1.14 29 2.9 5 1.36 5,750 68.00 &.7-1 214 44.860 34.400 91.800 261.310 28.57 0 5,750 9.404v 44.86 27.44 91.80 261.31 28.57 5,750 9.40 0506.41 T P�, .058.90 T L11 902.75 T t 36,833.01 T a ,441.34T 19,121.45T adoption of this resolution nd s all del' certified thereof to the City Treasureran cls,Z,z_ Section 2. That the City Clerk shall certify to the ado ce I le CO shall retain a certified copy thereof in his own records , I hereby certify that the foregoing resolution was July ado fed by �he C;fy Council Ayes: Councilmen: Jt�,�V- 2 -f -d Adopted and approved this -X7 day of of the C*f f Azusa ac regular ting thereof held on -day Noes: Councilmen: of 119 by the following Yofe of the Cow 15;enf: Councilmen: MAYOR City CLERK- 2n 17- I_1Vr",_T F, � i T M,Tr"'T- 111 1-1-1 PTI-7-7711-ri i I LINE PROOF 0.00 0.00 0.00 0.00 0.00 WOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87 0.8 2 0.00 M61 0.00 TO WHOM ISSUED MARX BROS . FIRE EXTINGUISHER CO MAXWELL INDUSTRIES MAYDWELL & HARTZELL HARRY MIYAGI GEORGE MOLINA N.UTUAL CREDIT BUREAU NATIONWIDE PAPEaS 0 G SUPPLY CO TOM OKI OLIVETTI UNDERWOOD REV LEE PRITZ L J PADDOCK RALPH PEDROZA P E R S RAY LITE GLASS REALTY TAX MRS MARILYN REED RAY ROTH ROCON CO BRENDA ROSS ROXANNE RUH GLADI NE RYRI E S C M CORP SAN GABRI EL VALLEY TRIBUNE SAN G ABR) ELS VALLEY UMPIRES ASSt DAVE SANDELL SAVAGE PONT 1 AC CENTER INC SAVAGE PONTI AC JERRY S CHROEDER SHELL OIL CO B EU L AH SM I TH III J l: l I i 1, i 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 I. That the following claims and demands have been audited as required by law and that the same are hereby r 1YIANT ARRANT AMOUNT (WRIT ) GATE NUMER i r RESOLUTION CLAIMS AND DEMANDS TO BE PAID. resolve as follows: allowed in the amounts WARRANT TOTAL + NO.J:6 AND SPECIFYING THE FUNDS and ordered paid out of the respective funds as he FUND OUT OF GENERAL LIGHT WATER I 4 G9 7.211 �1►IQY��I � 64 i0t� 0.00 I 7:21.3 F1 F TEEN 01/100 :;;f , No 7.202 <14 15.01 110 & rel/ 100 15.01 I "'JG 4 61) 1f11E►`1TY five & 40/100 , 4 0 7.203 123.20 25.20 t 24.39 FOUR. HUN011Et1 TWallY 111RHf & 61/100 461 7.204 11#24.6 1 46') 7«223 _ 31Xitat- $ %/I of) _ _ ._ IF1 I TEEN cit NO/100 s' ,a 64 7« 20ffA S 0.00 ' a5.02 Iy 461) 7,225, TillritY & whoo 0 1%69 7.245 IS 30.00 1446.57 30.00 1346,50 FORTY ONE & 74/100 IG 4 69 7.206 41'e7h 1 3 3.3 9 8.35 Two HU1,40RE0 dlGHtf 31EVVI 46/100 " C 4 &9 7.20-1 231A6 - 5.36 o II T IENTY FWR & 14/100 " to %0 7.2013 24.16 .23 0 01It11Y >� i�U/100 _ h 69 774`2 ONE HUMuM E0 f 1 Fly 1111711E a wh oo, 7.210 � � 3,0c� ri,• :� 1153.00 laErilY FIVE & mo/loo s , %61) 1.111 S 21'0 ai Two 31t.4►s/1no X09 1,212 ' �:' x" 2.6 _ 2,65 THIRTY ho/1001 t 4 61) 7.213 S 3©.00 TAELVE 1HOWANJ TAO 10.4UFIE0 31Xly ri10 ;,I, 461) 7.214 12,262.72 646.93 358.46 TIIii�L HUNORI(D FORTY 31,v & so/too m t it 7.21.1 .x--344,5 0 Ta c41Y r I Vit I% 1.0/124_ $ 24.00 riff 7.216 riidilTK i Na/100 I 4 G9 7.211 �1►IQY��I � 64 i0t� 0.00 ,,t� 4 �� 7:21.3 tN IE -NUt' 01AEU_9tYfilly FIVE �i ►i0�.1,00 _ fico 416 40 7« 31') 110 & rel/ 100 "'JG 4 61) S 5.00 5.00 0.00 X63.0.0 P 1 Ve A h0/ 104 t 24.39 16.50 0.00 SIM 111319+1.0/100 ► 46') 7«223 _ 31Xitat- $ %/I of) _ _ ._ _. �0 it6Y 7:224 I III HUNDAIR) 31M T'40 NO/100 ' a5.02 Iy 461) 7,225, FI Vol tr N0/100 Aix EL EV 0111 HUNt1€ CO 9100 ONE 33/100 IluflY FIVE & 041100 31 x & -NO/100 3EVE I EW MNEACU S I XT EVI 't0/ 100 1HIny & m04( �rV 4 69 '. 449 ,Leo it 69 7.226 7«2x7 7, 22 3 1.2x) 7.231. t' $ 24.00 25.00 NO. U AMONT n I 0.00 _.. 19.60 1 0.00 =7 0,110 17 5.0 0 0,00 fico 760 ' 15,00 0.00 _ 1'2,1.06 0.00 S 5.00 5.00 0.00 X63.0.0 0.00 t 24.39 16.50 0.00 �� 1� 2:110 ► 0.00 0.00 I i 0.00 ' a5.02 85.02 0.00 '8.00 i j 0.00 1016.70 1446.57 0,00 1346,50 37.80 162.08 25.20 108.05 reinafter set forth: WHICH PAYMENT IS MADE PARK I STORES -- - 1 OTHER FUNDS LINEPROOF NO. U AMONT I 0.00 i 0.00 i .730 425.6 1 f 0,00 I 760 ' 15,00 0.00 0.00 } I I 0.00 129 3,3 2 0.00 t 24.39 0.00 30.00 1 0.00 0.00 I ,720 i 25,00 I 0.00 1 0.00 3 0.0 0 I 0.00 ,520 11257,33 i 0,00 1346,50 0.00 16 2.0 0 5.00 5.00 3 0.0 0 0.00 5,760 3.00 0.00 i i 0.00 i, 0.00 5,760 2,00 0.00 i 5,76 0 i 22.00 0.00 i 0.00 WE 0.00 0.00 0.00 5,760 ! 5,00 I! 000 5,720 1 1.18 1.33 11 0.00 5,760 I 6.00 r zso 9.6a Aae<os�--- Section 2. That the City Clerk shall certify to the adoption of this resolution d hall deliv r ace tified coy thereof to Ae C,ity Tr Sur and shall retain a certified copy thereof in his own records. Adopted and approved this da of I herebycertify that the foregoing resolution was Jul adopted b t Ci Council Ayes: Counciimen: p pp y , 19 Y 9 9 Y p Y Y Y of the City Azusa at a regular me ting thereof held on the day Noes: Councilmen: of �-L L� ' 19� _ by the following vote of the Co cit: Absent: Councilmen: ����� .�� CITY CLERK •7 - T -- - _. _.. -- --- - - -- ---Ir--71 - „, i -' TI°" TT'T- _.. -._., r -- - - ---- - r e ?'9T7 Y r- r i, rr it n^^�Y i i P 1 f!f f J 1 - 11T d' r' 1'" 1 0.00 ••• TO WHOM ISSUED FOOTHILL PHOTO SERVICE FOOTHILL STATIONERS ROBERT FRY G & H ELECTRONICS GENERAL TELEPHONE CO A J GERRARD & CO 1 GESTETNER CORP GLENDO RA HOSPITAL GLI DDEN PAINT HANIMATT & SONS I I HANLON CHEMICAL CO HARRON RI CKARD & MC CONE D 1 CK H ART HAUSER OFFICE EQUIPMENT FRANCES HELGESON EUGENE HELSLEY FRED HERBERT NURSERY THE HERMANN SAFE CO HERSEY SPARLING METER RALPH HILL ROGER HOPKI NS CO INC)USTRIAL CONTROL SYSTEM INTER COMJVIUNITY HOSPITAL IBM SHARON JONES KASLER CORP. & GORDON BALL MRS- W. KE ENA N KOENI G CAMER A SHOP THE KERMI TE CO. KIMURA URSERY W. WESLEY KLOEPFER LEISURE CRAFTS LEWIS SAW So LAWN MOWER 250 9.66 A68405 I hereby certify that the foregoing I of the Ci f Azusa at a regular mei of 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: - _1. a-, x FUND OUT OF WH'�CH PAYMENT IS MADE 'Q -- ---... .. ... .._- ---------- - ----... .------------ -- ---,NUM( -- - -- WARRANT GENERAL �I._._ LIGHT ....__.... ` .._ WATER PARK STOVUVU�S LINE PROOF ` �VRRANT AMOUNT (WRITTEN) DATE 9d' OTHER FUNDS T NO. A T �r 8 MOUN SIXTY dr asho0 , N 6% 7.169 60.4 60.85 0.00 j I � FO31)r & 08/100 "A"# 462 7.170 3h0.0a 40.08 r j II 0.00 Mi ltiY & 110/104 "4A q W1 7.171 !t 3 0.0 0 �i 3 0.0 0 � 0.00 k s F I F tY ONIE & 681100 Da A Q9 7.17 2 �, 01.6 8 51.68 0.00 FI IFI EFIN HUNOM 'ii11I11Y O.Nl[ 'r*1100 �.rj % 69 7.113 :5 1.531.76 1, 53 1.7 6 ; ij 0.00 S EM41Y FOUR & 30/100 I-Iro 4 61) 1.17 4 S 7 4.3 0 74.30 !; 0.00 F i rl Y six & 70/100 Viz 4 61 7.115 16:14 �� � ! 5 6.7 0 � 0.00 itI]I44TY 41(ulf d# o01100 --'?A h 49 7.,176 It 24.00 �I 28.000.00 1 FIVE 80/104L+G 41) 7.177 '55.30 5.80 ! 0.00 ONIC HUN 110 411MY Wo') 83/100 Le- R 64 7.114 Is 161.23 167,23 I, 0.00 ._ _ . f0111Y iYli`♦'� d� 90/144 4 � ar{3 7, i7�� °� 41).94 .5 0 i � I 5 0.4 0 � 0.00 FIF11 SIM & 40/100 "Is 80 7.100 37.40 II 5,750 57.40 � 0.00 FOURIKEU & N4/100 110d N 61) 7. i8 I 14.60 ` 5,760 14.00 0.00 i TWf.NTY SIVEN a whoo °L' ej 1%61) 7.132 1527.00 j 16.20 10-80 0.00 TH Iri1Y E1► &NOj100,11F 69 7.1>S 30,04 5,-160 38.0 0 �I 0.0 0 SEVEPt & 04/100 'A 14 61) 7.144 1.4x 7.02 0.00 ON K 10NOR ED 11N & 13/100 %11% 4 613 7.185 16 ^110:2'3 11 0.25 0.00 _ f F101Y & 84/100 tx 469 71106 30.04 30.50 20.34 'i 0.00 i ON9 . THOUSAND F 1 IF1 EES & 89/100 V4. 4 49r W W ' Y.011.09 I j 1.015.8 9 f +� 0.00 FIFTEEN d1 No/100 :.I � a4 7.18) 15.00 I 15.00 0,00 SIXTY NINC & OVI/100 V4 A 61 71139 64A9 69.49 0.00 S�v /i - �M 69 r,1� t,4L 7.48 ! �; o.0 0 I, I fl�tE,�ITY I WO St 50/100 MA A 61) 71191 12 2.3 0 �� 2 2.5 0 % j! 0.00 31111MI d! 61) 7.102 S 7.7 3 ; 7.73 0.00 I i .. + 4 82.500.00 K1010-440- & /I0t3_ .� - � 64 7.1 3 � i'3-x:� 4 � �' � � 82.500 5.760 82,50 0.00 MR19 10010119D & W/100 '%1jG It 69 7,1$ It S 300.00 j r 5.720 30 0.0 0 0.00 5.7b 0 22.0oTWEN1Y 10 & N}/100 ;JA 4 61 7.193 t>22.04 0.00 aMY & 113/100 V-4611 7.496 60.1a 36.22 1t5,515 23.96 I 0.00 I NINE HUNCRE43 1111art ning +4 341100 My'* 4 69 7.191 933.34 � 4.47 5.730 937.81 � 0.00 KwI1104 $ 15 /100 wG h69 7.Io0 113.03 � � 18.53 0.00 aFo Aly TVA x4.91110Q _ - It 69 7..19 °i 4 2.01 I 4 2.81 0.00 91(vilY !EIGHT a 0$/100 f '1144 619 7.200 $ 813.00 1 .4 40 .� 5, 515 88 V .5 2 II 0.00 88.52 8 ,5 2 0.00 Six 83/100 - �kh69 7.101 X6.032.63 4.20 0.00 Section 2. That the City Clerk shall certify to the adoption of Aii resolution d s all delive a ce ified co y thereof to the City Treasure and. hall etain a certified copy thereof in his own records. '9' G { '/ r / esolution was duly adopted by th Ci y Council Ayes: Councilmen: Lt.�C, C��t�zt�L`���jrJ Adopted and approved this '� day of G L�%� , 19 C ?ting thereof held on the day Noes: Councilmen: " by the following vote of the Coun Absent: Councilmen: C1tY CL[RK _ }Z- � MAYOR .._..__..._....-1111. .w-•.-'r-,r ....n -r -r_ - .-..-11,11.. _,.....,...w.....r -,...-- �..r- --.wry n�-•...1 _, mmn•r,-r r._.r m.yw �r, 1.1_'11 _..r r -in n R..mir. ..rnr.,. n....r.r..r*_T- ... .r_ _^. -... __........ ,... •_._ , _ ._ _ -_-.r_, _. _ _ ( .a. RESOLUTION No. A RESOLUTION OF THE CITY COUNCIL OF TH� CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO 8E 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: �H ANT _ WARRANTNE GENERAL LIGHT WATER PARK _ - Nl.1 ER TOTAL IS MADE d � - -- . FUND OUT OF \NH1GH PAYMENT S OTHER FUNDS TO WHOM ISSUED RHANT AMOUNT (\NRI DATE e �, i STORES I PROOF -" ���SSSi7i NO. A MOUNT BEVERLY REFRIGERATION THK`C 19 11UNUR€0 TAME dl 01/100 AVIC 4 r3170 3 312.08 69 7.133 'j ,i _--- __ 0.00 BILLS SPORTING GOODS f FIKU# 11U,40a i? f I IFT"i NINE 11/100 .V 4 69 7,136 'S 11-"1).17 I 1,559.17 0.00 B I SZANTZ FORD €110M & W/100 69 7. 137 54.39 5.750 8.39 0.00 BROOKS PRODUCTS SIxTY Tw & 491IOU Ara 4 69 7,13t) 62.163 f 62.48 i 0.00 i ROSANNE BURIAN FOUR & 140/140 N4 46`1 7.L31 4.00 4.00 ! j 0.00 T E BURKE CO MIN17Y FOUR 03/100 Y- 4 61 7, 140 1594.013 94.08 0.00 E BURKE WILLIPIMS SORENSEN NINI.11U OR90 fitly NINE 61,1104 -wa 4b'# 7.141 x'13'1.6€ I 959.61 0.00 CALIF $00 OF PROF ENGINEERS T'AU'VTY TAO A 50/1.00 4 th 7.14 t _22A50 22.50 0.00 CALIF TOYTIME BALLOONS 1111mv Ito $ 215/100 J•,JG 1%0 7.143 X32.215 ' i s 32.25 i 0.00 CENTER STATIONERS sn11'1 leV4 3rF 89/100 .V,a 111111, 69 7.1416 1019.00 19.89 0.00 MRS HELEN CHRI ST I ANSON MIAMI A 1-WA00 A� A 11169 •7;I-t#1 tib_ jlo ; ! } 5.760 3.00 0.00 CITY OF AZUSA L do W FOUR RMOR€!13$.V€1'11`Y ► 34/100 %is 469 7.145 x,470.34 44.86 � 34.40 ! 91.80 1 261.31 23.57 5,750 9.40 0.00 CLA VAL CO TNIAly M-49 S 1%69 7. 147 30.x'4 .4 0 39.69 ! 0.00 I COAST VISUAL EDUCATION CO ONIC HUN01110 1111111111f(IMIT 90/100 `� %69 7. Lha 188.9 0 f 0.00 JOHN CONFORTI THIRTY NO/140 :LIC 469 7.149• 130,00 30.00 0.00 _ i I CONSL EY & MIONT I GNY THAILIE 11lUMOR€0 1f I "Y 39VFJI 50/10%NA 461 7.1'3 0 35-`.1 d 357.50 t 0.00 KENT CREGER Five & NO/100 - }ja h 69 7r 151 - - '� �.t14 � � ; 5.760 5.00 0.00 LUC10 CRUZ THIiiTY & 1`113/1413 %69 7.152 $ 30.00 30.00 � j � 0.00 J OANGLEIS PETTY CASH i •THIar 1€10ja & I4/IQO Xr 4611 '11°5`3 ' 1;54.16 ! 38.16 0.00 DECATUR IRON & STEEL 3 1LV ►yT Ir ►'1 111011110810 T1#R911VNUIT I 4 61 7. 23 4 11, 32 0.50t j 5.55 o 117. 320.50 0.00 DEES SANDBLASTING { _ S(1VO4 10403€F3�� 6 08/100 44 1%69 7.153 780.88 783.88 I 0.00 UI CKS AUTO SUPPLY { 7HiliiLf.�V-/14tF - _ _. _i 4 64 7; 23b -_`` 13".;3a 2.08 } 11-300.00 I j A B DICK COMPANY {� 01H 11UNURE0 R 40/10 : 469 1123;1 15 0 0.4 0 266.40 i I X234.00 l 0.00 _ DI CAAPHONE CORP 63 7.13 3 - 70.92 70.92 0.00 i DISTRICT ATTORNEY 1101111-TI 25/14 ---._ .__ .; 4 6.1 711:19 5133.35 83.25 I 0.00 GUNKIN TIRE CO TH1aY Ong & A1/1ov to 4611 7.164 X31.31 t I ( 5,750 31.81 0.00 1,53.30 EASTMAN KODAK QNB I1t11`!t�#iE!) FIfiY 1019�t 30/140 M.10 R b9 7.261 t 133'.30 � � 4 0.00 E 5 A SUPPLY CORP - ONE-11UNoajo SIXTY S(YVt. 31/1 -A?/ !� 469 - Al7I8�' 1b7.37 8.25 1 159.12 0.00 I CARL ELKINS PETTY CASH fitly /!Vt is 0IS/100 tjA 4611 ,.163 X00.00 � 55.05 0.00 ELECTRIC SUPPLIES DIST TH1lurml.0 t111RT1 NINE di NO� 100 .�t: 1169 7,46 4 1 3S'1.0 o' 339.0 0 , 0.00 It, , FISCHBACH & MOORE NI►`lit Ifurlaaw3Il:VI�Ii�-�#F11:�.� 33/tQ4 !�6'F 7.163 t,173.33 I � 1 5.620 973,33 0.00 KEN FLEM I I JG T,49 & 41/140 161 101166 S2.47 r 2.4 7 I 0.00 _ ; FOOTHILL GLASS 1 IV 89/14+ Pic X169 -7.167 $ 3.43 5.85 i 0.00 FOOTHILL MOTOR PARTSRXRX fiJ�1Y ON � 4'`� r,} 7 $+3 � � OII ® 250 ..68 088403 Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli era entified copy thereof to the City Treas er and shall retain a certified copy thereof in his own recordsc� �� I hereby certify that the foregoing resolution was duly adopted by)fie City Council Ayes: r,uncilmen: �G��ac�r�� �j„J Adopted and approved this day ofd i `190 off Clay f Azusa a� regular me ting thereof held on the -,e day Nor .:ouncilmen: , 1 of zG 119A6!by the following vote of the Coun _nf: Councilmen:_ Brr CITY CLERK �" "'� MAYpR fh I I I J. l 1 ! II 1 I I C__6t RESOLUTION NO,C__6�f A RESOLUTION OF THE CITY COUNCIL OF THAI CITY OF AZUSA ALLOWING CERTAIN C IMS 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: - !j FUND OUT OF WHICH PAYMENT IS MADE 7,. - WABRANT WARRANT LINE TO WHOM ISSUED RRANT AMOUNT 1 W ifJ) -F-"' DATE N _ER _ " AUG 4 69 TOTAL \ $0.00 0.0 0 GENERAL LIGHT WATER PARK STORES i I T �_.__ r r� 0.0 0 T 0.0 0 T 1 0.0 0 0.0 0 0.0 4 OTHER FUNDS I DS I PROOF _ - - 0.00 N MOUNT ._. i 0.0 0 TIS VOID 17104 UPPER SAN GAB VALLEY WATER DIST j JLL21 69 7 104 $ 5 60045 CR 5,600.45 lc� ^�► 70.4 0 0.00 DON CARTWRIGHT JENS SOLEM VO 10 ;�7 0 07 JU.21 69 7. Q 0 75 6 0 CR1 •O �, 56.000 +' I 0.00 I i FIFTY & NO/f00 AUG 4 69 7. 109 $50.00 F 50.00 ! �� 0.00 $7.110.00 I I $7,110.00 CR CITY EMPLOYEES PAYROLL ACCT NINETY ONE. THOUSAND FIVEHUNDRED FORTY AUG 469 7.110 $91.547,36 2,155.11 9,440.47 15,476.6315,541.87 62b.80 1 II 5,750 681,682 6 4.80 .4� SEVEN 80 36/{00 7.11 il ^�► 70.4 0 7,624.80 7227,624.80 cx HAL E MARRON ! FORTY THREE & 75/100 AUG 4 69 7, 11011 $ 43.7543.75 1I 0,00 ASSOC ASPHALT PAVING MATERIALS TWENTY-SEVEN HUNDRED 80- NO/100 AUG 469 7.11 1 $ 270 0.00 i i ! I 5.720 ! 2,700.00 0.00 U S POST OFFICE NINE HUNDRED TWENTY -TYCO 8s NO/100 AUG 4 69 7.112 $ 922.00 587.23 t 194.24 129.49 5.82 5.22 0.00 HAL E MARRON FIFTY ONE & 77/100 AUG 4 69 7,113 $ 51.77 51.77 It 0 7.127 0.00 AB C REFRI GERAT ION IJENTY SEM A Ulm ij, 1169 7.114 $ 27.;x2 1 16.69 1 1.1 3 1 0.00 ALLIED SUPPLY } i1111iTY HitiEl: d► +0/104a �b4 ?.;5 14 ;13ba } 33.60 4.40 AME RI CAN P W AS SOC 1 AT ION ARROW PIPE. & STEEL DON CARTWRI GHT ASSOCIATED OF LOS ANGELES ASSOCIATED OF LOS ANGELES ATLAS COVERALL & UNIFORM AZUSA BRAKE & WHEEL AZUSA GLENDORA 11DEPENDENT I NSUR AZUSA HERALD AZUSA GLENDORA IND INS ACTS ASS AZUSA MOTOR PARTS AZUSA PALMS CAR WASH B & K ELECTRIC f I Fr 04 & NV /100 NINE 09/100 TAVI t VC411T & N0/100 Ei (31aY FIVE & /100 tao IfunwE0 0101Y fOUfi & 34/100 ONE !M EO. 91. XT EM. -6 Tm R1Y & 640/100 FIFTEE 4- NO/I0 t I11 lily Yeo S I P/1.00 -- f If IEVI IIUN014W SEVENTY SIX & N0/100�, niate RUNCIRIEDNINKITSM46 lit/100 On Hutuic) ittaly EI01T & 50/I04) S4VEN & 10/100 _10& 4 b9 7.116 $15.00 .4� bs3► 7.11 il ^�► 70.4 0 "iJAG 61) 7,120 :,Ot► %61) 7.122 1�1? 3 0.0 0 .%4 %69 t ij:a 0 ,14 1% 69 7.124 'p, 3 2.13 -! 4 62 111.6 It 0 7.127 ► 14'390 4 h 69 7.123 7A 0 15.00 .6 8 a 2.5 7 a 106,00 3.24 15.00 3 2.1 3 1,576.00 8.10 0' 148.50 7.10 I I 28.00 + 86,00 256,91 2.16 j 4.80 1 0.00 5,750 9.09 �� 0,00 5,750 30,00 5,750 405.22 WOE 0.00 0.00 0.00 0.00 0100 0.00 10.00 0.00 0.00 0.00 BANCROFT WHITNEY ftiUAr dr 9S/IOt - rL0411 �t b�i 7. 1 ') Ei.R)3 4.95 0.00 GLENN BASHORE THIRTY W/100=Vo tk0 1.130 $30.00 30.00 0.00 GERRELL BAUCHMANTYII�V Y 914"1 a 26/100 =�.ti A 69 7.13' 1 '� 2tI.2b � 28.26 I 0.00 J E BAUER CO ONE UNC1RE!} NINtly SIX & 4'1/100 196.37 196.87 t I� JJ 0.00 MRS MARGRETT BECK I T1facK & 1'I pool 41.) 7,133 153.00 3,0 4 ti 0.00 BRYANT PONT I ACf4Utt u�l 30/10d? Ptd %61) 7. i3 R 4.38 4,3 8 0.0 Q - - --- _ --_ - - W-- -- - .. . _ f , i 250 9-68 ABBa03 � Section 2. That the City Clerk shall certify to the adoption of this resolution d 411 deli race tifiedffo py thereof to the City T` asu r and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted byAt e C�i +Council Ayes: C ,.+ncilmen: �. Cec c / n` � L ��� .� Adopted and approved this day of L� , 19 of the Cit f Azusa at a regular a ting thereof held on the - �/ day Noes- ( )un• �'nien: �� of ,19 by the following vote of the Cou bserlt. Councilmen: CITY CLERK