HomeMy WebLinkAboutResolution No. 5605TO WHOM ISSUED
WILLIAMS LUMBER YARD
WESTERN DISPOSAL COMPANY
C AM I LLA W1 L L1 AMS
WILLSMTO PARTS
FOREST SERVICE USDA
Ell
In,CTM 250 4.69 A88405 �lC3 3
Sic -t16 -2 `That the City Clerk shall certify to the adoption of this resolut"O d hall deliv�j� a cer�ified c py tl-ereof to he City Treasure an shall retain a certified copy thereof in his own records. VAG`
I hereby cer+ify that the foregoing resolution was duly adopted b the City Council Ayes: Councilmenc � r?� -! �r�_GtJ $?-r r. cL� �>, Adopted and approved this_tQ?12 day of
Of the Cit f Azusa at a regular rr}e ting thereof held on the --(-3'5 ;- day Noes: Councilmen.
Of ,19 (v � by the following vote of the Cou t: Councilmen:!1��t
CITY CLERK At�z MAYOR
C' I F t, t... ..1
Q
RESOLUTION
NO.
Ir A RESOLUTION OF THE CITY COUNCIL OF THt 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:
t�
;, RRANT AMOUNT f WRITTE
DATE
WAq NT
NU R
WARRANT
TOTAL it
-
FUND OUT OF WH'CH PAYMENT IS MADE
LINE
PROOF
-
!
GENERAL I I.GHT WATER PARK ! STORES
OTHER FUNDS II
1
NO. _ k. AMOUNT
SIX 43/140
X3.21 61#
4533
��r s
� �
6.43
0.00
0144 1"Mal1HU ronly TWO & no/loo
x.21 44
4 53 4
14 2.0 0
117.00 15.00 f 10.00
0.00
»ilt� it0/Itl�
..2t��
66�35
32 Q
30.00
�
0.00
�E'i�'i 11GHr � 301100�d.21
0)
611
�� aSt�0
.5 8 a
5,720 28.8 8 ik
0.0 0
6.534.24T M i7, 488,07 Tit i
240.$3T `
-
104.292.57 T'A
b7, 303.00 Tip
1,628.76 T.�
1,097,b7 T
0,00
104,292.57 Z
6,53 +.2 7,303.00
7,488.07 1
1,628.76
2+0.83
1 1.097.67
0.00
Emir itutw r 1 ST (04 NO/100
XW 49
4137
j
815. 00
I
815,00 t f
I
0.00
$105,107.57Ta�'
r
{
7, 349.24 Tjr� 7, 48 3.0 7 T idl
87.303.00 T
1,628.76 T,10
24 0.8 3 T �+`
1.09 7.6 7 T
0.00
Ell
In,CTM 250 4.69 A88405 �lC3 3
Sic -t16 -2 `That the City Clerk shall certify to the adoption of this resolut"O d hall deliv�j� a cer�ified c py tl-ereof to he City Treasure an shall retain a certified copy thereof in his own records. VAG`
I hereby cer+ify that the foregoing resolution was duly adopted b the City Council Ayes: Councilmenc � r?� -! �r�_GtJ $?-r r. cL� �>, Adopted and approved this_tQ?12 day of
Of the Cit f Azusa at a regular rr}e ting thereof held on the --(-3'5 ;- day Noes: Councilmen.
Of ,19 (v � by the following vote of the Cou t: Councilmen:!1��t
CITY CLERK At�z MAYOR
C' I F t, t... ..1
TO WHOM ISSUED
LA DUES CAFE
ANNA B &ASCH
LEWIS SAW & LAWN MOWER
LOS ANGELES TIMES
LOUIS THE TAILOR 1 NC
MOORE BUSINESS FORMS INC
MAYOWELL So HARTZELL INC
MERCHANTS BLDG MAI NT CO
MOBILE RADIO INC
FRANCIS L NORMAN'S NURSERY
OCEAN POOL SUPPLY CO INC
TOM OKI
L J PADDOCK CO
JACK PALO EQUIPMENT CO
RALPH PEDROZA
SAM'S AUTO PARTS
SANDERS CLEANERS
RC(��(E�JtXRd8l4��(�d�IX�X4�W�XDlS��4�XE��IX
SAVAGE PONT I AC
SHELL OIL COMPANY
SHELL OIL COMPANY
MRS BEULAH SMITH
SOUTHERN COUNTIES GAS COMPANY
SO CALIFORNIA EDI SON COMPMY
I �
A RESOLUTION OF THE CITY COUNCIL OF TH'e i(
OI
The Cit
Section I. That the following claims and demands have been audited as required
\N4RRANT AMOUNT (WRITTEN
ONE HUHU ) SEVENTY N114E a 23/100
six & '17/100
To 11UNORK0 ONE & 40/100
EI GHlY 160 & 43/100
141) 11UMi10 NINITY MIME cA 31/100
six hurmlo P1131y v►141 m 29/100
1IMM Six & WIGO
140 HU►IAKI) 111.1Rly E1wiF & ►10/100
SEVEN & 02/100
IFOUR HUNUREo fitly 31X A 73/100
SEVENTY SEVEN & 1$/100
tli l RlY & N4/100
11<10111 & N0/100
TEN 4 50/100
TH1RiY & t40/1411
tot & 50/100
33VVIRM & 60/100
E#.11VEN THOU3840 910HT UUMM) MI,MSEN 4
ioUR HUNURE0 31X & 26/100
FIVE HUIIf1iiED NINETY EIGHT 4 49/100
114131Y & N0/10+0
rarity NINE & 71/100
SIXTY six THOUDAV 14114E HUNt" asIM 141¢,
RESOLUTION NO, a
;ITY OF AZUSA ALLOWING CERTAIN JXIMS 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:
oy law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
DATE WARRANT
NUM
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
-
II
I LINE
PROOF
GENERAL LIGHT WATER PARK STORES
I
OTHER FUNDS
AMOUNT
! 26.78
11.2%61) 4307
-.. .._._... ...._....-...,
142.80 95,20
J;J_1169 641300
179.23
179.25
L#.I% 0 66504416.7
! 0.00
!3.2149 6301
X 6.77
6.77
f
0.00
AW 69 N502
$ 701.60 ��
� �� 20 1.6 0
20.04
0.00
All 61) 66303
X82.43
1 82.43
�
I 0.00
,t 2% 69 66,304
T 213.3 7
! i I
293.37 1 I
A1.21 69 1 003
$ 631.29
378.78 252-51
Aj_ Z1 6'i 6006
't 7$.78
! 26.78
11.2%61) 4307
234.00
142.80 95,20
L1164 450a
S7.02
7.82
L#.I% 0 66504416.7
5 �
�� � 1+56.75 �
VL216% 66510
171.1is
77.16
I
Wt% 6`# 61,511
l
`1;, 3 0.0 0 ii
! I 30.00
.1!1.7169 (6012
20.04
5.66 t j 5,720 14.34
A1L2169 6.513
$1030
j 1 j 5.720 1 10.50
J12% 49 W$ it
15 3 0.0 0j
I , 3 0.0 0
AL2169 N515
I
5,720 10.50
)JL 71 69 6 316
$11.60
17.6 0
1L1�169
4517
� 11.8138
.;5
M.6169
6°318
t406.26
JAM 69
4519
515A9
.117169
(6520
$ 30.00
-% It 69
&521
2`1.14
x_,2161) 4522 *564`6'1.1.7
I
.1.813.38
406.26
41`1.82
I �
I '
I
125.07 ! 53.60
29.7 4
47 3.0 0 66,496,17
3 0.0 0
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
moo
go
NM
FV
ST OF CALI OFFICE OF PROCUREMEN-� fWfj411F W & N01100 .21611 66523 92.0a 22.00 I `j 0.00
I
SURVEYORS SERVICE COMPANY 9sEVEN & 63/100 1J.1% 61) 4524°�i 7,63 i 7.63 i l 0.00
STEINY & MI TCHEL. 1 NC fitly FOUR s4 100 1L 4'1 'firS23 >4 8 ��j 4 8 �
al � 5 .2' I 5 .2 �, 0.00
TAYOOR So SMITH 111RE>E HUNOR60 RIXTY ONE 4'!/104 ji. 21.6'# 6,526 t> 341.6-1 rt I 361.67 j 0.00
TITLE INSURANCE So TRUST COMPANY IEIck1Ty & PIO/100 LL1% 69 66527 $ 80.00 j 80.00
j 0.00
1 i ii
TRI ANGLE TRUCK PARTS I MIRTY 9101T & 191100 .p 38.19 I i 5.720 38.19 0.00
WES VALENTINE , lamy Claw & 1W/104 LIV 6`1 66029 128.00
28.00 ! 0.00
VALLEY CITIES SUPPLY CO 1116al-f mr1a & 0/100 X3.1149 4534 's8'1.3i1 89,3+3
_ 0.00
WEST COVI NA PET HOSPITAL nw & 1V1i' %104 tL2169 4531 s 2.+114 Ij 5,143 2.00 0.00
WHITES - - - --.- � -_ _ Uinta _& 1S 144_.._ ..:., _LL _ .._ -- ---- -- _ 49-LALb`1 . _ . .._6k�i.3 a .. _ .. ' 3 5 I _ .. 3
® 250 9.65 A138605
Section 2. That the City Clerk shall certify to the adoption of this resolution d all deliv ace tified c y thereof to thug Ci y Treas�,er a d s II retain a certified copy thereof in his own records
I hereby certify +hat the foregoing resolution was duly adopted bx, the City �ouncil Ayes: Councilmen: ���� �`���8�}.J Adopted and approved this r day of , 19
of the City- f Az sa at a regular rr�e ting thereof held on the -c� �� day N es: Councilmen:_
of \ ,19 by the following vote of the C nci Absent: Councilmen:
L
CITY CLERK
MAYOR
IF -771-T7117- _T Ir __ r I _ �. I r, .y If - �,,.� L .. A.I. 1
TO WHOM ISSUED
EDWARD A COONEY
CANCEL SAN GAB VALLEY GUN
CLUB
ALFRED R ALARCON
CLI NI CAL LAB OF SAN BERNARDI NO
AUTOMATIC FIRE PROTECTION
CO
CANCEL METAL CRAFT PRODUCTS
RESOLUTION NO. _5
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
ARROW BUILDING MATERIALS
41497
ATLAS COVERALL & UNIFORM
SUPPLY
ARROW AADI ATOR CO
TO BE PAID.
AZUSA AUTO TOPS
ft1UR1l rn $ 't0/100
AZUSA MOTOR PARTS
Lj% 69
AZUSA AGRICULTURAL WATER
CO
BANCROFT WHITNEY 00
GLENN BASHORE
E S A SUPLY CORPORATION
2119 CITY OF AZUSA L & W
Section I, That the following claims and demands have been audited as required by law and that the
PL I' I iI 7 f I I I J 1 L 1
SEVENTEEN THOVON40 TO IIUNU111) EI 01Y ONIE
6 61 /100 -ukm 61
C R COOK FORD TRACTORS I NG
v aiTY & 32/10+0
xvj% 69
CLI NI CAL LAB OF SAN BERNARDI NO
INDUSTRIAL ASPHALT INC
V.1_FjY.....1 x 4 a0/Ilio
A RESOLUTION OF THE CITY COUNCIL OF THJ CITY OF AZUSA
RESOLUTION NO. _5
ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
IRA R CALVERT
41497
FOL41Y 3E1VE,14 11r 71/100
OUT OF WHICH
THE SAME ARE
TO BE PAID.
A1.1% 61
ft1UR1l rn $ 't0/100
z- KOENIG CAMERA SHOP INC
Lj% 69
The City Council of the
City of Azusa does
resolve as follows:
11 69
E S A SUPLY CORPORATION
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:
CARL W ELKI NS
\'RRAN7 AMOUNT t\NRiTTEf°
DATE
_
WARRA�
NUMf
WARRANT /FUND
II
TOTAL 1I
31 X/140!l.t-69
OUT OF WH'.CH PAYMENT IS MADE
FOOTHILL MOTAR PARTS
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
I
It 61)
FOOTHILL STATIONERS
FI FiY 13%100
'1,$ 69
GENERAL POOL .SUPPLY CO
STORES
iaulTY ONE & 1`>'O/100
L.1% 69
GENERAL TELEPHONE CO
fiVID471 THR EI, & 31/104
Jl,>M 69
GRIFFITH COMPANY
THRIS HUNUR10 111WITY ONIE 16/100
ILL1169
NO
FOURTEEN & 50/100
11„,11611
r�
6, 46 9
��v s T a►
0,0 4 T ?� 0.0 0 T
0.0 0 T
0.0 0 T 0.0 0 T
0.0 0
0.00
THIRTY THREE 80 08/100
Z}
33.06 ;
0.00
FORTY FOUR & NO/100
JUL21 69
340
$44.00
44.00 0,
0.00
SEVEN HOMED SEV041Y FOUR NO/100
ttj% 64
1%41()
s474.00
77 4.0 0
0.00
91 VIE HU140RIED IKI(UIIY FOUR & 02/100
•
X1.2% 69
66 47 t
13534-02
584.02
+I
0.00
S 1 X HUNOR$D TWENTY S 1 X & 02/100
_L1% 69
6.401
It 626.07 CA
62 6,0 2 <>1
0.00
T111111E
m1% 63
N47-1
153.57 ;
3.57
�
�
�
I
0.00
FORTY SEVEN d! 40/100
L2161
6147.3
+14,150
5.720 47.5 0
0.00
ONE HUMR10 1410ITY F 1 VIS€ 32/100
112169
6r 474
� 1.25.3 Z
j
5.720 12 5.3 2
0.00
INE31Y THREE & 25/100
AX9164T
44,115
1213.25
!
'
5,720 ! 2 3.2 5
i
0.00
F1V9 HUNOREI3 SIX ib 86/100
AL11%64
N.
308.+16
10.34 a
5,720 517.20
0.00
1111 RTEEN HUMID= SIXTY T1111Et di 86/100112%
69
l4 47 7
) 1.36 33 6
1t 36 3.8 6 I
t
0.00
sour dk 93/100
ILIA 44
6.478
4:3'3
4.95
0.00
THIRTY & no/100
JjL1% 69
66419
'S 3 0.0 0
i
30.00
0.00
SEVENTEEN THOVON40 TO IIUNU111) EI 01Y ONIE
6 61 /100 -ukm 61
C R COOK FORD TRACTORS I NG
v aiTY & 32/10+0
xvj% 69
CLI NI CAL LAB OF SAN BERNARDI NO
INDUSTRIAL ASPHALT INC
V.1_FjY.....1 x 4 a0/Ilio
ONE IIUNIA10 SIX1Y IM1119 & 44/100
ALIV 69
IRA R CALVERT
41497
FOL41Y 3E1VE,14 11r 71/100
J3.11 6'T
DEDRI CK PRINTING
A1.1% 61
ft1UR1l rn $ 't0/100
z- KOENIG CAMERA SHOP INC
Lj% 69
DUNK IN TIRE CO
tiNffi HUNOIAEO YY &ITY rop 12/100
11 69
E S A SUPLY CORPORATION
FIFTY i ZBj140
.1,E_1t 613
CARL W ELKI NS
F1 V +IT 31/IOt3
69
E S D
31 X/140!l.t-69
FOOTHILL MOTAR PARTS
31TVIAlY Fi VIE .i 93/100
61i
FOOTHILL PHOTO SERVICE INC
iEN 3x --X12/100
It 61)
FOOTHILL STATIONERS
FI FiY 13%100
'1,$ 69
GENERAL POOL .SUPPLY CO
iaulTY ONE & 1`>'O/100
L.1% 69
GENERAL TELEPHONE CO
fiVID471 THR EI, & 31/104
Jl,>M 69
GRIFFITH COMPANY
THRIS HUNUR10 111WITY ONIE 16/100
ILL1169
HANK I NS MEDICAL GROUP
FOURTEEN & 50/100
11„,11611
61, 4c3 0
h�3 d
4483
66484
6�435
61.413 6
h4f37
481
X4`)0
t� 491
66 41) 2
4411
4 49 4
6► 4``10
IBM CORPORATION
T1111iiY 3176 &-115/100 -
A1V 61)
664°14
INDUSTRIAL ASPHALT INC
ONE IIUNIA10 SIX1Y IM1119 & 44/100
X1.12% 69
41497
I NDUSTRI AL CONTROL SYSTEM
Tit & 36/100 -
A1.1% 61
46493
z- KOENIG CAMERA SHOP INC
_ ,
__-------�0lZ ._ .-: j --___:
250 9.69 ABS405
S 17.25 1.61
$80.32
12731
$ 14.10
$122.19
S 9 0.23
5:6 f
6.30
15 73:33
1
0A
1331.16
114-30
`36.YS 36.75 j
0.00
11 I I
163.44 163.44
0.00
`5 1 0.3 $ 1 0.3 6 0.00
Qom` CiL 3Treas rer nd all retain a certified copy thereof in his own records. (/
*iL+� Adopted and approved this day of
4
MAYOR 1C e
eF
^.,-'r r --7 -T ._ _.T- 11 I' -., T I - 1. . - _. ._..._ - .. - .__ . T11. 1 1. .
1,097.06 115.53
27.71
14.70
I
t
1.03
I
5.61
I
6.30
1.55
1 0.4 2
i
37.68
I
23.35
381.16
i
14.50
5.153.88 j 885.14 0.00
5,720 80.32 0.00
56.25 ; ! 0.00
5,720 ! 122.19 i 0.00
5 1.3 1 i 0.00
0.00
X16
5,720 77,48 0.00
lI
0.00
1 2.4 5 `I 0.00
f
2 1.0 0 0.00
0.00
0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d s a[l deli ace fified cgly thereof to Afp City
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:>���7/jr�cll >
of the City f Azusa at a regular ePting thereof held on the �� d y Noes: Councilmen:
of \ Q ,197 by the following vote of the Cou Absent: Councilmen:
CITY CLERK V '
II I' ti I 11 11
TO WHOM ISSUED
W
A RESOLUTION OF THE CITY COUNCIL OF THE
OUT
The City
Section I. That the following claims and demands have been audited as required
W
ARRANT AMOUNT (RITft
In
CITY OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
by law and that the same are hereby
WANT
DATE W
NUU&fR
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:
PAYMENT IS MADE
-
WARRANT FUND OUT OF WHICH GENERAL LIGHT WATER PARK STORES
TOTAL I
OTHER FUNDS
-30.00
NO 4 T
30 CALIF CIVIL DEFENSE
n1laty N01100
44-111 6 1 1) 7,097
'53040
ST COMP INSURANCE FUND
rvi fiir3U9rSP1U de nol [of)
111 61) 7.0413
1104006.00 1u101 00 0.0 0
SWENSON CLARK & CO
31X HUNUREU F1111,11f six dr 50/100
)12%69 7.099
S 656,30 1 656.50
ST SUPT MAINT- ASSN
TEN & talloo
im. 16.) 1.100
10210.00 10.00
TAYLOR JETT COMPANY
r)IRIE19 10,41DIVED 014VOT ill" IE '101100
X-'1169 7.101
t =521.70 3.33 0! 333.03
RICHARD TERZIAN
1111N9 1100AEO & noboo
i
AJLII 49 7.102
900.00 1 90 0.0 0
ROBERT TORRANCE
HINIEly SEVIVIII & 311/1100
AL2 169 7,103
9"1.31 97.81
UPPER SAN GAB VALLEY MUN NA DIST'
IFIFTY UN HOME) & "/100
AL2% 64 7.10k`L600.45
5,600.45
MRS MADELINE VI DAL
Tel 4 NO/I 00
jj.11 69 7.103
S10.00 I
5,760 10.00
WESTERN HARDWARE & VIOL CO
SIEVENly two W/100
a21 69 7.106
S 12.`97 .7 It <; 73.71
Vili I TES
Milt & 73/100
ALIV 64 7.107
1, 4.13 4.73
WILLIAMS LUMBER YARD
T1111111 1004011110 IrIfIl" SEVEN 111 32/100
A1.21 611 7.100
S- 337.;12 357.32
17 5.47 4.13 T IN 9.66 0.8 8 T.88 T 10
15,397
1 6.626.54 T A �6,172,82T,n 2. 219.2 9 T
5.396.72T
it i
250 9.68 A1118405
Section 2. That the City Clerk shall certify to the adopt;6'n of this resoluf' 0 nd shall deliver a certified copy thereof to the City Treasure; and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Pouncil Ayes: Couricilmen'o "y �J�,e Adopted and approved this_ v: 2 -day of I 9�
of the Ci f Azusa at a regulart'ng thereof held on the .2 day Noes: Councilmen:
of 197 by the following vote of the Co Absent: Councilmen; _�2,9
r
CITY CLERK MAYOR
1'1-t "Ill T 1 7 "1 r T I
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13 M6
MLO
0.00
^�� I RESOLUTION NO. s a-.--
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:
WAR ALT ��� �'
FUND OUT OF WH'CH PAYMENTIS MADE
.
NUMR I LINE
TO WHOM ISSUED RRAN7 AMOUNT I WRITT DATE OTHER FUNDS
- - GENERAL LIGHT WATERPROOFPARK STORES
ND. AMOUNT 1
BOBKEN HARTUNIAN NIN91Y NINE 1t11NUREU FIFTY FOUR & 93/100 J11% 61) 1.063 fk954.'33 11 9,954,93 0.00
EUGSHE A HELSLEY fMIEN & 1`10/10 7a.11W 7.064 15A0 15.00 j 0.00
I
I NGRAM PAPER Fl# kluNORE,O FIF71EVI & 03/100 J3.1t $9 7,065 +5513.02 10.51 8.19 5.46 511.88 0.00
I NTERNATIONAL CI T hMGM7 ASSN SIVl£NiY FIVE & 6;1/100 J1.1t 69 7. C66 '5 70.62 � 7 5.6 2 I 0.00
I NTERNATL BUSINESS MACH CORP ELEVEt1
1UAE0 ONE + 413%104 111161) 1.061 1, 10 1.03 1.016.12 2 3.9 4 15.96 45.03
0.0 0
DEAN KLARR ' FIVl1 & 61/100 A.1169 1.068 `3.61 5.61 � 0.00
I
LA HABRA PRODUCTS I SEVENTY F40 & 03/100 AUt.11 611 7. C69 $ 72.03 � 1.470 j 7 3.5 0 0.00
RI8HAR0 LARA
441 NElY 4. Mo/10 +,1.1t 7.070 0.40 9 0.0 0 1 0.00
H C LAWSO N COMP ANY ONE HUN0111110 THIRTY ONE & 452/100 x.L21 69 7.071 s 131.5 2 II 131.62 1
i
0.00
L A BRUSH MFG CORP (I6IITY ONe & 50/100 :'11,31 b9 7.072 a V)a .32 82.40 0.00
LOS ANGELES STEELCRAFT PRODUCTS VINO HUNORCU 11ICIITY 3E ul "/100 X11 bpi',_ 7,073 'S 207.4$ 287.48 0,00
MC GRAW EDISON POWER SYSTEMS Uh FOIi1Y Non & 52/100 111%69 7.674 49.32 49,52 !! 0.00
BARBARA MC KAY i THREE & no 10o J111$9 7 073
/ 3.00 3,0 0
0.00
!
0.00
MASON MOTORS THIRTY & 24/100 )7.1149 1.076 X30.24 � 5,750 � 30.24
3 0.2 4 II 3 0.2 4 cR
GEORGE MOORE rawly & A`s0/1013 41La1 69 1.071 2 0.0 0 �i 2 0.0 0
f 0.00
NIUNICIPAL TREASURERS ASSN famlY FIVE & do/100 AL2169 7.01d 6x9,00 25.00 f 0.00
MUZAK OR PACIFIC NETWORK INC r>: any sEVIS l & 09/100 7.071) S27.09 I 16.25 10.84
0.00
i I Ir
FRANCIS L NORMANS NURHHRY ONE 1i11t`tflA1EU FIF"1Y 9EV&1 & 30/100 J1.1169 7.�4 �, 131.90 157,50 � 0,00
i
OVERHEAD DOOR COMPANY OF LOS AN(. t111i11Y FOUR & 10/104 7. Ct) 2 34.x 0 34.10 i1 0.00
PACIFIC ATHLETIC CO 3away flue► Is ilii/Ioi) .1.2161 7.042 . 7 3.0 0 ! 5.760 73.00 I 0.00
I
D J PADDOCK CO FIVC &454/100 J12% V) 7.08 3 5.66 � 5.66 0.00
JACK PALO EQUIPMENT 1 EII11i 1 & 40/100 - J12V 411 1.084 44A0. � M. 5.750 8.40 fi 0.00
PRINTEC CORPORATION 1HIRTY F(Uht & ria/100 _k`LI% 1) 1.083 ' 34.00 34.00 0.00
i
PRUDENTIAL INSURANCE CO FOUlt HUNOREO "SEVEMY FIVE 42/100 JjL1% 61) 7.086 5 415.4 1 467.67 4.50 1 3.25
0.00
RANCHO SOUND NINITY FquR & t.0/Iora 73.11$) 7.087 S1--4,30 � 1 94,50 i1 0.00
FERNANDO RUBIOif
s1X Is .11/100 .>!.'11$1) 7. C813 $6.71 6.71 f 0,00
DONALD SANBORN 31 X & tio/100 1121 6111 7. Cs34 0.0 0
4.40 1 6.00
ROBERT SANOWICK NINETY 31X I6/100 .1.1149 7.090 X94.14 96,16 0.00
ROBERT SANDWI CK. PETTY CASH FUN F4A1Y 31X & 03/140 JJ1.11 69 7.00 1 `t 4 6 A 3 33.57 15.750 12.46 0,00
MICHAEL SAN MIGUEL MAIM & 113/100 it11169 7.0'92 18.75 18.75 0.00
SA*4 ON DRUGS FIFTEW & 49/1100 111 6'3 7.093 `s 19.49
j 15.49
�I 0.00
C & Z SINGLETON ONE 11UNORED 3IX1Y FI VE & N0/100 121 61) 7.094 's 115.00 11 165.00
0.00
JACK SMITH "11NEryt 4 no 100 b'T � 9 0.0 0 �
0.00
JENS SOLEM $1 X $It ?1/Igo I'Ll1 61) 7.016 (56.111 6.71
r 0
' 0
aso 2-6S Ae940s Section 2. That the City Clerk shall certify to the adoption of chis resolutio nd hall deli r a c rtified opy thereof }0, the City Treasur r aid sh II retain a certified copy thereof in his own records. /
Ll
y� 6� Y / d d
I hereby certify that the foregoing resolution was duly adopted b the City (jouncil Ayes: Councilmen: //1,12? • /.�>~ TB8 �� � ��rct�L j�� �i> Adopted and approved this �n day of
Of the Ci of Azusa at a regular a ing thereof held on the ay Noes: Councilmen:��j
of * ,I by the following vote of the Co u c' Asenf: Councilmen:
CITY CLERK- MAYOR ` g"
- -
n�;_-ier7tg__T_-w
ul I I 3 L
-, RESOLUTION NO. 7T�
I
( 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:
11
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
\^! RANT AMOUNT cWRIT7Er
WARR 4T
DATE NUMJR
WARRANT
TOTAL `
OTHER FUNDS
i GENERAL LIGHT WATER PARK STORES
.,:., __.....,..._.----'----.:--_.. ---- •-. ......._... _........-------...-
AZUSA TOWEL SUPPLY GO
I -:---.._-----_._-----------__.`--.,.._, ..-...- _:-.-::::.
with TNOuwu & j"lo/l40
1121 69 7.031
S LOOO.00
c...._ -. .. -a -. ._-- -- - NO, i AMOUNT
t
>+2 5,72 0 1.000.00
B & K ELECTRIC
five & 49/100
%21 69 7.032
3A9
5.49 i
BILLS SPORTING GOODS
FIYE limo` go imbutrii ,6r wr/Io0
J111 69 7.033
'tp 513.07
I
� 6.14 364.67 465,760 143.06
CLYDE A BLANCHARD
flIGITY M THOU11rNO EIGHT HUNI:}>6Ci3 ip' WlY
a1x
)ill
2.826.00
,� %loo
69 7.034
$2Z826.00
BLUE GROSS OF SO CALIFORNIA
FORTY 31X 11UNCRE0 SIXTY FOUR as/too
LI% 61 7.035
46664.25
14.258.89 21x:3.22 16 2.1 4
WALTER BOYKO
NiNtly & do/100
AXI161 7.036
$9900
� 90.00 {
BROOKS PRODUCTS INC
sixty lyto & 33/190
X1.21 69 7.037
S 6 2.3 3
j
6 2.3 3
BUCK DOES IT
samly ONE & rahoo
Jul, 69 � 7,03J
7140 II
7 1.0 0
80SANNE BURL AN
f THRBI[ 2a t4i4/100
)41%6% 7, a3'2
It, 3.00
3.00 {
CAL STATE TOWEL & UNIFORM SERV
ilk & 2'5/100
7.821 69 1.040
2.25
I
2.25
� G
IRA CALVERT
-
31val 6 01 /100
71 1% 611 7, C4 1
7.31 �
} I
7.81
I
ROBERT G CASTONGI A INC
rGURTEW UIOUSOV10 Mille HUMR110 fol TY -31X
]� 4.946.93 �
j a �13�Ioa.2161
7.042
N946.91
CENTER STATIONERS
MARILYN CHASE
EDWARD A COONEY
ELMER CORDRAY
D & D DISPOSAL
JOHN DANGLEIS
DATA DOCUMENTS INC
WILLARD DECKER
DICKS AUTO SUPPLY
MRS JOSEPHINE DOWN
ELECTRIC SUPPLIES DISTRIBUTING
CARL EL K I NS
EX ECUTIVE SECRETARY U S CIVIL
DEFENSE COUNCIL
FOOTHILL PHOTO SERVICE INC
PAUL D FOXWORTHY
GENERAL ELECTRIC CO
ELAN 4.40/100
THIRTY five & W/100
31X 4 90/100
Twf.NTY 4 do/100
FoHTY & 410/100
31X a 79/100
foaly THH[C & 01/100
Stvw 454/100
i A* & 1$/10+0 .
T1i11EE >A so/loo
THREE hurVagQ THREE & 95/100
HIN911, five & 6000,
Sam & 50/100
f0ft1Y NINES & 26/100
_-.f .. ..-.- .
{INVY & NO/100
ONE HUNOR10 & 00/100
.%21.49
7. Ctt 3
AL21 69
7.04
-'x-1169
7.015
x1216%
7.04 6
AX21 69
7. C4 7
LU 69
7. 0,148
:7.1.2169
4
.x.1169
7.050
-MZl 6`1
7.05 I
AL 21, 61)
7,052
JIX2169
7.053
7-W 69
1. 05 A
X2169 7.06
3.L2164 7607
.x.21(49 7.030
0,-:54.4 0
311110,
's 6.20
$20.00
540.00
'S+ 6.71
'5 4.3.11
t> 114
Zia
`� 303.95
8.4 0
6.2 3
4 0.0 0
6.71
43.01
7.54
2.18
95.61
7.50
49.26
i
9 0.0 0
10 0.3 3
35.00
20.00
65,760 3.90
35,780 303.95
GLENDORA HOSPITAL I
FIFTY 131Hga & no/loo
It#.Z16q
7.09
53.4)0
i
�
5 3.0 0
GENERAL TELEPHONE CO
:114,49 W44011EE) THIRTY Iil vul d1 100 0i
/
:7.1.2169
7
. C6 0
s 3, 1
9'1 I
934.01 1.80 1.20 {
GLI DDEN FOOTH ILL PAINT 00
SBYENTElLt'I & 12/11120
J Lit 65)
7.061
. 17491
i
17.12 i
�
HALPRIN SUPPLY CO
OHS HUN01110 SIXTY Six >$ 32/100
)3.A,►', kA
'1.062
$ 166.'39
66 32
(� 250 9.68 A80409
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall deliv r a cert'fied cog thereof to the City Treasurer nd s all retain a certified copy thereof in his own recon,
hereby certify 1160+ the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: i/ C�� t�-�.1 �� "��a�Pc � 4 e,z j Adopted and approved this ���_t day of
of the Ciy f Az sa at a regular a ting thereof held on the ay N�otes: Councilmen:
of ,19 by the following vote of the Co tii' : Absent: Councilmen:
CITY CLERK rLi-
MAYOR
"l T T I( 7- 1 I jr 1-1
►..,..r ►a . i, i I _ .. ,
E...-:.
LIN�...
PROOF
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
0.00
NSM
WE
0,00
0.00
0.00
V1,
--7l/
9
I A 11.... ... t L 1 11 I L 1 11 1 I I I I
RESOLUTION NO. 'S d
A RESOLUTION OF THE CITY COUNCIL OF THE CITY c F 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:
\ F2RAtJT AMOUNT 1\YRITTE DATE WARRy, T� -- -.�--WARRANT - _. --_ ..... .....
1 hUM R TOTAL GENERAL LIGHT WATER F WN'�CH PAYMENT I5 MADE
M
FUND OUT o
OTHER FUNDS LINE
TO WHOM ISSUED TTT PARK STORES PROOF
i
I
JUL2J 69 ®�®� T 1 0.00 TIA 0.00 T�4 0.00 TILa 0,00 T;10 0.40 T r- 0.00, 0.00
DEAN FKLARR FIFTY $a NO/{ 00 AL2% 69 7.000 $50.00 i 5 0.0 0 I'
CITY EMPLOYEES PAYROLL ACCOUNT
U S POST OFFICE
JUNICE ROBBERSTAD
JACQUELYN ROSS
E JOAN STARR
VERN CONRAD
DON CARTWRI GHT
KENT CREGER
LARRY CREGER
MRS G I LB ERT DAVIS
JAMES GRAHAM
CLIFF HAMLOW
DICK HART
FRANCES HELGESON
SHARON JONES
MRS WELTHALEE KEENAN
TOM NELSON
NINETY THOUSAND SEVEN HUN ED SIXTY
EIGHT 80 33�Q 0
7.001
7,002
7.003
7.004
7,005
7. C07
7. Go3
7.001)
7.010
7.011
7.012
7.313
1, 014
7.015
11016
'11017
MRS ESTHER MO RENO
JLL21 69
FOUR HUNDRED SIXTY TWO & NO/100
JUL21 69
SOX 8o NO/100
AL 69
EIGHT & NO/100
JUL21 69
THIRTEEN' & NO/100
JUL21 69
ON HUNOR10 YEN �t NO/Iol�)
�L2t 69
fifty 31X & NO/i00
ALI%61)
FQAIY f t W & NO/100
2169
ONE 11U►'Iq{ 0 IFI f1Y 31 X 6 1`d0/100
��1.21 69
too is 40/100
J12169
f0A1'Y TWQ & t10/1QO
)AL ItV W
IWENff f4YC & w/100
!x.7169
ONE HUt' OREO 10MVE & NO/100
}A.11 69
3l XIY E14N i &. W/100
ti0/100
ON9 HUMMED 3100 ONE di 23/100
-V.21 64
ONE Ii1�IUago 31,11EEI'1 N'0/100
Ax2t 69
4NIE IiUNI 0 TWJIY A NO/100
J.at a%
7.001
7,002
7.003
7.004
7,005
7. C07
7. Go3
7.001)
7.010
7.011
7.012
7.313
1, 014
7.015
11016
'11017
MRS ESTHER MO RENO
IWL41Y & NO/100
-�A.21 61)
7.01,1
608 OSBORN
►11NIErtY 111NE & WWII)
�-�-2t 69
7.019
JOHN QU I MB Y
}
ONE 11UP040 & Phi/1 Q 0
$x.21-. 64
7.. ID2 0 _..
ROXANNE RUH
TIMITY fouA. & F10l100
7.021
DAVE SANDELL
ONE HUMMI KO THIRTY fouR
ti0/100
j.�.2t 69
7,022
ROGER SMITH
Emily � iii/100
-A. ij 6'9
7.023
ARTHUR ENTERPRISES
i
31xtY six & 00/100
AL2% 69
7.024
ALL AMERICAN RENTAL CO INC
i
f 1 prt IEry 1iUi� oa & r` /100
kt2% 6g
7.023
AMERICAN PIPE & CONSTRUCTION CQ 1
TEN & a` hoo
mit 6'1
7,026
AREA D CIVIL DEFENSE & DISASTER i
$OVA H NNEIttEP3 NOW FIVE & 15/100
X21 69
7. W7
1
ATLAS COVERALL & UNIFORM
ONE HUNORE0 f1111Y 39VEN &
35/100
A1.21 49
7.O7t3
AZUSA CHAMBER OF COMMERCE
TWEI`1YY f0U11 KAMM) fOR1Y
1i1KEE & 'I3/100
ALIJ 49
7.011,19
tso .-.a Aaaaos -
-- - few - - ___ _: __._-_
___-- - --� -.-= - -
���►' -= -
4, t
�NI�T�
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de' era
er+ifie copy
hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen:,!,
�e
Lv L-OAT9 ,
of the Cit of Azusa at a regular m Ing thereof held on the -z-;( day
Noes: Councilmel�:`r�' � �
of ,19�
by the following vote of the Cou
�ent: Councilmen:
^ '
LERK
CITY CLERK-
177F
fi"-T-'_TlC lilt -.T..__. , .,.. 1 f(
$90.768.33
$462.00
$6.00
$8.00
$ 13.00
It 0:40
.t 36.00
$ 45.00
13 6.0 0
� 2.00
Is h2,0*
12!).0 0
$ 112.00
$63.00
S 161.2 3
$ 116,00
$120.00
x0.582.58 18,946.71
139.86 184.75
6.00
i
8.00
I
13.00
I
5,262.34 4.292.49 861.85
I
123.17 5.16 9.06
X11911XV
5,750 755,61
5,780 66,25 0,00
0.00
65,760
IJ65,760
x{65,760
,
j65,760
165,760
65,760
65,760
65,760
65,760
65.760
165,760
65,760
110.00
56.00
45.00
156.00
2.00
4 2.0 0
25.00
112.00
68.00
16 1.2 5
116.00
120,00
i
$24.00 �l65,760 20.00
16 5.76 0 99.00
j I
10400 r{65.760 100.00
1 311.00
465,760 34,00
I' �I
S 134.00
r 65.76 0 134.00
13OA0
x65.760 80.00
.566.30 .6 4
I
III �' 6 6.9 4 i �I
'TO l.30Oji0 ci
II x25.720 1,500,00
i
i 10.00 II I x125.720 10.00
'72 �.# ♦ �1
425.15
l 55.55 57.48 34,92 ,gb
`x131.33 .960
9.6 0 {
2!� x►4 3.7 9 2 44 3.7 5
i
r5 -
to
-10. # 5-o-
thereo to the Cit Tr asurer an shall retain a certified copy thereof in his own records.
�jr'`�L ��QLy, Adopted and approved thisday of
MAYOR_
0.0 0
0.0 0
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
alk
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