HomeMy WebLinkAboutResolution No. 5591TO WHOM ISSUED
TEN EYCK UPPLY CO
TELETRONI C ALARM SYSTEMS
ROBERT M TORRANCE
RICHARD TERLI AN
ROBERT M TORRANCE PETTY CASH FUND
ROBERT TORRANCE
UPPER SAN GA13RI EL ALLEY MUNI CI AAL
VALLEY CITIES SUPPLY CO
WEST COVINA PET HOSPITAL
WESTERN DISPOSAL CO
WI LLI AMS -LUMBER YARD
XEROX CORPORATION
STOCKWELL & BINNEY
MRS LILLIAN E FRAI JO
ALFRED R ALARCON
TRUCK 8o EQUIPMENT
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
RRANT AMOUNT (WRITTEI 1 DATE �NT
NU R
a
RESOLUTION
CLAIMS AND DEMANDS
TO BE PAID,
resolve as follows:
allowed in the amounts
\NARRANL �-
TOTAL I'
NO.
AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter
FUND OUT OF
set forth:
WHICH PAYMENT IS MADE
5 0.2 1
GENERA+. LIGHT WATER
PARK STORES
I
OTHER FUNDS
3.14 3 14.0
ERIC L PETERSON
ELIEVEN Fkj6u$ N1? 3E,* HWINAIJ 31 XlY & 09/I O
rli% 69 fA � 0
AMOUNT
f I IFFY FOUR & 18/100 - 'i1b
7 +.38
315.54
j 54,18
5.142 10.737.85
PUBLIC EMPLOYEES RETIREMENT SYST
1111 &
.-,y16 6 __ 6,163
� 457.00 j
194.64 �
NfilTY [EWA & o0/100 16 4`) PA 2713
i 2'4.00
24.00 �
i
I
U S POST OFFICE
Ti�[dYE 38 1Op t16 69 4276
%2 17.32 !
12.32
NINE I IUNORE0 b no/loo 16 61 4% 271
5900-00
900.00
foRTY & IS/1 04) :160 427%3
�rtoja
40,18
{
t11PiIITY NO/IOU 13%669 (N?7')
ti 00.40
90.00
1EtI b e10/IOV
JA 16 61) b+292
111tTY FIVE I11I)M1E0 54/100 14%669 662d0
`4500.50
rt ,500.50
l
-
CRANE VEYOR CORPORATION
5.69 0 35.88
67.73
180.81
99,9941
T1 IIUNURIsI1 3QY0411111" Muff & '0/100 'ji16 69 g►28 1
S 27883
I
TV1 & NO/100 tj& a 2a 69 a
1510-00
A
j
`5,
1
10
143 10.00
ONg Itufl ata FO:iTY two �>i4/14t) `-il4_60. 6r 3
'rl _142 .00
117.00 15.00 10.0 0
I
i
O+IEA so/ 100 69 % 23 it
IJ39
1.89
j
31 xTY di 90/100 6')
0.3 t)
' 6 0.9 0
WE H111411A[13 rHIIA19 i & 41/104
3.41
4 4.8 2 29-88
38.77
THIRTY y11;
LII'I!II ( I i} I' Ill I I I J,I II
Section 2. That the City Clerk shall certify to the adoption of this resolution nd s', a, cleliv r a ce ified py thereof the,City Treasyrr�er d sh II retain a certified copy thereof in his own records. Y
I hereby certify that the foregoing resolution was duly adopted by the City until Ayes: Counci[men: vG�- LL�`-�Gi>� Adopted and a proved this -i� day of fixQ% , 19
of the City 91,Azusa at a regular me ing thereof held on the _- - day _ Noes: Councilmen:
of __ !i�'� ,19-LeT by the following vote of the d: L Absent: Councilmen:
��
CITY CLERK
MAYOR
A RESOLUTION OF THE CITY COUNCIL OF THE
RESOLUTION NO. v `5
CITY OF AZUSA ALLOWING CERTAIw 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:
TO WHOM ISSUED
°
W AMOUNT (WRITTEt
DATE-
WARR T
NU M R
WARRANT
TOTAL,
L
f
i
_ FUND OUT OF WHICH PAYMENT IS MADE
I R FUNDS
LINE
.?BRANT
GENERAL
LIGHT
WATER
PARK
STORES
PROOF
- - 4-- -- - - _
4 AMOUNT
MARM I ON LUMBER CO
too & 95/100
_SIM 611
66241
`�i 2.99
2.95
I
0.00
8o N RTZELL INC
MAYDWELL A
On HuNuiiE13 fill & SIO/100
UN1661)
b►71�2
� 105.00
�
I
105.00
�
�
0.00�
MOBILE RADIO INC
T"019 1lU,"lualu SEVENTY FIVE 83/1410
jil16fill
4743
1375 J3 3
231.21
86.77 f 57.85
0.00
GEORGE MOORS
T�yE,1TY N4%103
13 b9
4 244
t 0
.� 20.0
20.00
I 0.00
NATIONWIDE PAPERS
Et43itTY 93/IQO
.�1js 61
N245
8043
1.65 01
t
5,730 8 2.48
0.00
NCR CO
ONE HUN0HE0 TH 1 HTY 1111AEE a 70/100
J4116 61
66246
13 3.73
108.29 j
15-28
i 10.18
0.00
NICK'S SANDBLASTING
DINE If11N R10 4EwENTY & 40/100
69
66 247
110.4 h
I
17 0.4 0
`
0.00
PACIFIC ATHLETIC CO
1E10 HOMO 9101111€4 & 3S/100
J -i16 61)
61243
1214.31
I
j
218.35 r
0.00
THE PACIFIC NETWORK INC
TiVENVY S11VE1'1 & 09/109
)AII6 61)4
24'�
� 27.09
�I
16.25 !
10.84
i
0.00
L J PADDOCK 00
11 01TV 140 & 44/100
mi1644
4230
X22.44
�
I
i 22.144
0.00
JACK PALO EQUIPMENT CO
sll 23 100
MUM/
M16611
�23Z.
' 1_5!2
j
{
+
5,720 15.23 I
I
0.00
DON PASLEY
1111131y FOUR & 13/100
.;A 16 6`)
4292
'3 34.13
l 34.13
!
0.00
PENNZOIL CO
z
ISEYIEN"i'i FOUR ail 29/100
11116 69
4 25 3
4.20
�
I
( 5,720 7 4.2 5
0.00
PARKSON INC
'110 IfUNUM0 T121011Y plan.... Soho
V4.16 61
4"4
22343
22 3.5 5
0.00
PUBLIC PERSONNEL
THIA19 NUNWEI3 OW111Y THI E & CEO/10 3
.X16 61
4 233
S 38 340
' 38 3.0 0
I
I
�
0.00
BOB RICKETTS
/
4141 % 619
&256
'9748
7.88
0.00
SAN GABRI EL VALLEY UMPIRES ASSN
TN1RTQW itUNIU 3INE1Y TW4 1`40/100
.U-ilb 643
86237
.'s 1;.392.00
1.39 2.00
�
0.00
SANDERS CLEANERS
Fault &13/100
JA1661
42913
$4.71
I
4.75
I 0.00
ROBERT SANOWI CK
I'IINi1TY �14/10Ci
' i14 b9
423
'S'9040
i
9 0.00 f
I
0.00
SAV ON DRUGS
two & 26/100
.UM 69
4260
Tr 2.26
2.26 �
�
�
0.00
SNAP ON TOOLS
E1,IiVEN & 11/100
JA160
4261
IS11.11
5.720 11.71
0.00
J SHIELDS OIL C4
iIE►VTY�ir��/101
1g6�
4262$20.00-
20.00 f
j
0.00
SAME PONT1AC
FIVE HUNOM NINETY FOUR 60/100
mi%6.)
&263
1*j 394,60
I
594.60 �
I
0.00
J B SEBRELL
ELIVVI & 30/100
•'ilb 69
611,264
`1100
11.50
0.00
SHELL OIL CO
orit 1110Usiv111 39vur1Y Fwa & 31/1011
?,:i16,44. .
.4; 65
l.014.31
898.37 j
1
105,56
70.38
0.00
C & Z SINGLETON
0N19 19JOICIA10 SIXTY FIVE & ;10/100
4i'l,1669
4266
165,00
165.00 i
i
i
0.00
JACK SMITH
NINt'YY & ;14/100
a141664
61,, 267
` 9 0.0 0
90,00
j I
0.00
30 ALIFORNIA ASSN OF GOVTS
T1* Hu.Iunu In & X10/100.
s4,4166.4
426iJ
2o 2'(W
202.00
�
�
0.00
SO CALIFORNIA UUNICIRAL ATHLETIC
FOURTEIN & NO/100
All 16619
4261)
tY1•.VM
14.00
I
0.00
SO CALIFORNIA EDISON CO
--910Y 011�10��UH �3�' 1(14 NUfiEti FIi�TY
4270b
3, 7311,36
41.754.363
I
! �
0.00
�'��i146`1
l
SO COUNTIES GAS CO
POENTY 111R99 & 84/100
'alb 69
N211
2'3.134
23 ,84
1
I
0.00
STATE OF CALIF OFFICE OF PROCUR
SIXTY 3_14 4 0, 1100
' 14 V)
4_27 2
$40413 64:33
66,15
I
0.00
SURVEYQRS SERVICE CO
i11FTY 1*0 41 I?/100
-;v1166r1
4273
`15.1,01
52.07
0.00
+� 250 2.80 A86406J
Section 2. That the City Clerk shall certify to the adoption of this resolution nd s', a, cleliv r a ce ified py thereof the,City Treasyrr�er d sh II retain a certified copy thereof in his own records. Y
I hereby certify that the foregoing resolution was duly adopted by the City until Ayes: Counci[men: vG�- LL�`-�Gi>� Adopted and a proved this -i� day of fixQ% , 19
of the City 91,Azusa at a regular me ing thereof held on the _- - day _ Noes: Councilmen:
of __ !i�'� ,19-LeT by the following vote of the d: L Absent: Councilmen:
��
CITY CLERK
MAYOR
i_1 1, 1 II 1 I I C _1 A ! I
A RESOLUTION OF THE CITY COUNCIL OF fHE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARI
The City Council of the City of Azusa d
Section I. That the following claims and demands have been audited as required by law and that the same are here
ii WARRAT
TO WHOM ISSUEDVVf
RRANT AMOUNT (WRITTEN
DATE NUMEYR
._,_.__,mom =-•--.:_,..-,-.,........---- -. --
G & H ELECTRONICS
--.:--=--�---_--'-------_.__ __--,,__-,_..___�,_ -- ----... _.___._._
3IX1601 & 14/1110
___- --..- _...
-i16 69 4203
GARDEN FLORIST
ftE1NTY six & 2/10U .t
i16 64 420')
GENE RAL. TELEPHONE CO MANY
fouls IIUN0110 1110H1Y ONE 80/100 .1 .1416
61 N210
GENERAL TELEPHONE COMPANY
r'H1119 HU1`10110 810NTY One & 08/100
1 %66,j €, 211
I RENE C GI LBERTSON
Sum & 54/104 J.
t16 0 t% 212
GLENDORA FENCE CO
TO HUNDRIE0 ilIfIlElY SIX & NO/100 .1-11669
C% 213
GRAYBAR ELECTRIC
ONE HUNOR3t) FIVE & 73/100 *N m116,
6'3 4214
GRIFFITH CO
TEN & _10/100 )"4%664
0,215
UAMILTON'S LAWN MOWER SERVICE
rOR'rY Tao, & at/too J146
69 X216 I
BOBKEN HARTUNI AN
NINIUY M1411 10110m) fiat fou" & 93%100 ni16
I
614 6.217
EUGNE H ELSLEY
No/IDfi
V4 69 4 Zia
HERSEY SPARLING METER CO
THtiff }iU 1aI F.0 ` 4ELVIL & 29/100
t116 69 61, 20
RANCHO SOUND H1 FI RANCHO
SILMTETN & 26/100 ."
t16 69 1% 220
HIGH FOG PUMP
THRIC HUNOR10 SONY 111(31 T 26/100 1#16
69 N221
HOLIDAY PRINTING & LITHOGRAPH
I NDUSTRI AL CONTROL SYSTEM
INDUSTRIAL ASPHALT INC
IBM CORPORATION
IBM CORPORATION
JOINT POLE COMMITTEE
KIMURA NURSERY
W WESLEY KLEOPFER
KOENIG CAMERA SHOP INC
LA DUE'S CAFE
RICHARD LARA
L A STEELGRAFT PRODUCTS INC
LEISURECRAFTS
LOS ANGELES COPY CO
Wilt HUi910Rg1? x010 Y Mr. & .'J/100
Five � 93/100
1*0 HUNQUO Fo��TY r1 va & it/too
ON9 THOUSAND ME AF 13/100
►41'VILTE t 85/100
Sim 81x & whoo
tH1111Y .Tl� k A 24/t0'Q
min & 905/100
31milry olatt 11s 9d 100
ONE IiU�IU1190 rafilY_ r_a shQt) .-
NINITY & N011010
1I1011TY FOUNT & QD/100 -
TWlr ly ! jaw & 01/100
n surf": JL b9/It1r'
+;ri1� 67
f�1669
115 69
16 61)
- " _11-67
'i14 69
4 223
h 2-2
6� TJ1
4 226
4227
-.4726
42,29
61230
%232
-1%2 3
6� 23 R
141.39
:14 i.39 0
!147.07
I
{
66.00
i
98.04
1 2.0 0
56.39
84.30
28.35
I
143 ! 10.00
LINE
PROOF
ME
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
1.39
1.3 9 ca
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Do
0.00
' 1b 69 + ►233 *511.67 .24 o 0,730 11.91 0.00
LEWIS SAW & LAWN MOWER 31X $ at/100 r
/ - 1S b"1 4 236 136-01 4.81 I 2.00
0.00
LOS ANGELES TIMES rfo) 1110GA10 r111111y 11GHt �► 03/140 r %6 6% 4 237 .� 238.52 233.32 I 0.00
LOU I S THE TAILOR INC Ti11i911 HUj AEO OFLY 117Y FOU14 & 41/100 i16 64 4 233 � 31 rf tt 1 1374.41 � 0.00
LU'S AUTOMOTIVE LIGHTHOUSE Kjantf Fl & 29/100 - ?116- 69) 6238 ,720 ! 85.29 0.00
MERCHANTS BLDG MAI NT GO 1*0 HUNgl1IE0 rI i RTY 91WIt & N4/100 :16 64 b 24 0 238.00
.. w
I
42.80 95
1 .2 0
_. _ - - - _ - -- -- - --._ - -- -� --- � _... -- - - -- - -
i ,� 250 8 � 6B ABB403 .. _ _... .. _ �.-__ �
__. --._., -. m..�� T�._._ ... 6666. 6666 .. -6666 �. 6666 6666.. _... .. 6666 .. .. 6666 ... - � 6666 6666.., _ _.. � .. !�_...
_--�
L 3 r
00
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall del' er a c rtifI cl opy thereof t theCityTreas rid shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t City Council Ayes: Councilmen: Cd-i� Adopted and PProved this day of , 19
of the Cify Azusa at a regular m e�' g thereof held on the y Noes: Councilmen: /
of `- (/JtP� ,19 by the following vote of the ou i1: Absent: Councilmen:
y n-"
CITY CLERK- MAYOR
. - - - w 'RV Mw+�M 1r•" "�-�wvx..r.w^". Ir.n 113
r 1 ..TmrttA'!CIl1.� 7P11I d• RIrIFTir-t AI r1r^t; I t
RESOLUTION NO.
I
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
x:17
)es resolve as follows:
243.11
by allowed in the amounts
and ordered paid out of the respective funds as hereinafter set forth:
WARRANT ;61
FUND OUT OF WH!CH PAYMENT IS MADE
�
TOTAL
GENERAL LIGHT WATER PARK STORES
1 16.14
16.14
26.23
i
26.25
48 1.b 0
I
X48 1.6 0
'ti 301.08
1
X38 1.0 8 I t
{
� 7,3 t►
7.54 i
296.00
96.00 {
ff
105.'/a
2.47 f 5 0.3 4 5 2.9 7
.2.8 0
4 2,`11
42.31
X193433
! I
9.954,93 i
5- 11.0 Q.
15,0 0 j _ I
` 319.2 0
I 312.20
X7.25
17.26
%3413-96
11348.96 ,
141.39
:14 i.39 0
!147.07
I
{
66.00
i
98.04
1 2.0 0
56.39
84.30
28.35
I
143 ! 10.00
LINE
PROOF
ME
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
1.39
1.3 9 ca
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Do
0.00
' 1b 69 + ►233 *511.67 .24 o 0,730 11.91 0.00
LEWIS SAW & LAWN MOWER 31X $ at/100 r
/ - 1S b"1 4 236 136-01 4.81 I 2.00
0.00
LOS ANGELES TIMES rfo) 1110GA10 r111111y 11GHt �► 03/140 r %6 6% 4 237 .� 238.52 233.32 I 0.00
LOU I S THE TAILOR INC Ti11i911 HUj AEO OFLY 117Y FOU14 & 41/100 i16 64 4 233 � 31 rf tt 1 1374.41 � 0.00
LU'S AUTOMOTIVE LIGHTHOUSE Kjantf Fl & 29/100 - ?116- 69) 6238 ,720 ! 85.29 0.00
MERCHANTS BLDG MAI NT GO 1*0 HUNgl1IE0 rI i RTY 91WIt & N4/100 :16 64 b 24 0 238.00
.. w
I
42.80 95
1 .2 0
_. _ - - - _ - -- -- - --._ - -- -� --- � _... -- - - -- - -
i ,� 250 8 � 6B ABB403 .. _ _... .. _ �.-__ �
__. --._., -. m..�� T�._._ ... 6666. 6666 .. -6666 �. 6666 6666.. _... .. 6666 .. .. 6666 ... - � 6666 6666.., _ _.. � .. !�_...
_--�
L 3 r
00
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall del' er a c rtifI cl opy thereof t theCityTreas rid shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t City Council Ayes: Councilmen: Cd-i� Adopted and PProved this day of , 19
of the Cify Azusa at a regular m e�' g thereof held on the y Noes: Councilmen: /
of `- (/JtP� ,19 by the following vote of the ou i1: Absent: Councilmen:
y n-"
CITY CLERK- MAYOR
. - - - w 'RV Mw+�M 1r•" "�-�wvx..r.w^". Ir.n 113
r 1 ..TmrttA'!CIl1.� 7P11I d• RIrIFTir-t AI r1r^t; I t
14...1.3 9
141.3 9
x:17
5.92
243.11
1.00 Lt3-- 1
001613
14.x13
7.85
16640
9.95
T3:)8
17.59
` 110.2 . -- _ _
14-0-25
510.00
90.00
6666.- - -- -_
'� 8 4.3 0
_
�4T._ - _
.2.8 0
141.39
:14 i.39 0
!147.07
I
{
66.00
i
98.04
1 2.0 0
56.39
84.30
28.35
I
143 ! 10.00
LINE
PROOF
ME
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
1.39
1.3 9 ca
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Do
0.00
' 1b 69 + ►233 *511.67 .24 o 0,730 11.91 0.00
LEWIS SAW & LAWN MOWER 31X $ at/100 r
/ - 1S b"1 4 236 136-01 4.81 I 2.00
0.00
LOS ANGELES TIMES rfo) 1110GA10 r111111y 11GHt �► 03/140 r %6 6% 4 237 .� 238.52 233.32 I 0.00
LOU I S THE TAILOR INC Ti11i911 HUj AEO OFLY 117Y FOU14 & 41/100 i16 64 4 233 � 31 rf tt 1 1374.41 � 0.00
LU'S AUTOMOTIVE LIGHTHOUSE Kjantf Fl & 29/100 - ?116- 69) 6238 ,720 ! 85.29 0.00
MERCHANTS BLDG MAI NT GO 1*0 HUNgl1IE0 rI i RTY 91WIt & N4/100 :16 64 b 24 0 238.00
.. w
I
42.80 95
1 .2 0
_. _ - - - _ - -- -- - --._ - -- -� --- � _... -- - - -- - -
i ,� 250 8 � 6B ABB403 .. _ _... .. _ �.-__ �
__. --._., -. m..�� T�._._ ... 6666. 6666 .. -6666 �. 6666 6666.. _... .. 6666 .. .. 6666 ... - � 6666 6666.., _ _.. � .. !�_...
_--�
L 3 r
00
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall del' er a c rtifI cl opy thereof t theCityTreas rid shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t City Council Ayes: Councilmen: Cd-i� Adopted and PProved this day of , 19
of the Cify Azusa at a regular m e�' g thereof held on the y Noes: Councilmen: /
of `- (/JtP� ,19 by the following vote of the ou i1: Absent: Councilmen:
y n-"
CITY CLERK- MAYOR
. - - - w 'RV Mw+�M 1r•" "�-�wvx..r.w^". Ir.n 113
r 1 ..TmrttA'!CIl1.� 7P11I d• RIrIFTir-t AI r1r^t; I t
I
RESOLUTION NO.
"9�
I A RESOLUTION OF, THE CITY COUNCIL OF'fHE 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:
-
\NUM WTOTALT FUND OUT OF WHICH PAYMENT IS MADE
1 _
W RRANT AMOUNT (WRITTEN DATE I OTHER FUNDS
LINE
TO WHOM ISSUED i - GENERAL I LIGHT WATER PARK STORES PROOF
AMOUNT
.. -.
,..::---_..., __ _____..-._ �_.... ,.-.,.. ,. .
8,412.99 Tin T In - __- -
6.034.30 2.721.85 %037.12-Y 0.00
150.588.17 T o► 8,622.34 Tlv 8.759.57 T'n j
101AY30 69 150„588,17 8.412.99 8, 622.34 6, 034.30 a 759.57 i 2721.85 �6e, 037,12 0,00
PI CK UP TOTALS FROM PAGE 1
WALTER BOYKO r,lr4ETY & NO/100 N16 69 %,176 $10.00 90.00 l 0.00
8o BOLT CO SI�tTY 9171 $i 06 100 �. =- 16 69 N 177 56.06 1.35 67.41 " 0.00
CAL IF CRN I A NUT /
CAL STATE TOWEL & UNIFORM SERVI E j40 & 24/IOt) .X-416 69 (%1-14 1 2.23 2.25 0.00
IRA CALVERT 11011111101 & •14/100 -LM 61) 6.11) 1113.46 18.46 � 0.00
CENTER STATIONERS FIFTY so :33/100 vtt469 66 180 ' 30.39 50.33
� 0.00
MARILYN CHASE T1ilR1Y FIVE & flo/101 "A lor61# 6,1x1 `;39.00 j 35.00 I 0.00
S E CHUBBUCK 1YIENT•r THReI. & 08/100 1=I14 6
fu132 '523.08 5.720 23.08 0.00
# r
CITY OF AZUSA L 8o W OFFICE THIRTY SEMI h 35/100 AM66.) 4133 ' 37.30 22.41 14.94 0.00
CITY OF AZUSA L 80 W SIM1 .. DIOUSAW PI0TY E1611T i 19/104 _°"16, ) k13r1 ` -?,028.1,9 2082.1-0 G„227.63 718.46 f 0.00
CLINICAL LAS OF SAN BERNARDI NO SIXTY savaI & w%!4O 3At6 &` 618 a 16,130 67.50 j O.Q O
EDWARD A COONEY 101(hrY T HEK A 0$1104 116 V0 4,186 523.08 23.08 i 0.00
ELMER GaRDRAY TWf%ITY & N4/100 112116 0 61,187 1120.00 I. 1 2 0.0 0 0.00
THR CREDIT BUREAU loud A 'r$/100 .Ul%6 64 611, 1Si3 , 4.10 4.78 ; 0.00
D & D DISPOSAL Will RTY di 1 OC � of 111, ►
161x9 & 28 `; 1 l
/41.04 40.00 0.00
DAFFURN HARDWARE 31XIY 81X & 52/100
_ '•'RtQ 69 14190 -166.5-2 I 46.32 4.19 16.01 0.00
V
JOHN DANGLE I S 31X & 16/100 X16 69 66191
` 6016 6.16 I i 0.00
WILLARD R DECKER 3l1VI<► !If S�/10tT .�.'�t$�bq 8.197 �T.3�i - 7.54 {
0.00
y
DEDRI CIC PRINTING 91EYr1`llrY 31X t)► 1 VI00 .UM 6) 4193 S 76.1.3 76,13 �
000
`
.. _ _ _.
A 8 DICK ONE tfUNOR10 111011Y 9171 & 43/144 X%15 69 41'4.4 136.4 3 47.41 j 139.02 { 0.00
_0000__ -
DICKS AUTO SUPPLY T dk �3�IUOr. -t66�) 8�1� 2.9._.._ 1.52 1.01 I ! 0.00
DUNKI N TIRE CO ONS Hutiont) muttY Iiia (it/too _ Ait6 61) 4196 S182.01 5.72 0 ! 18 2.01 0.00
1 i !E S A SUPPLY CORPORATION FORlY 9I X 56/100 i%6 69 4` 11)7 $ 44.96 18.73 27.83 ! 0.00
E SAN GAB RI EL VALLEY PLANNING--IiI111Y ?i0/100' 69 6VI94 -X90.4? g p.0.0
0.00
ELECTRI C SUPPLIES D ISTRIB CO 01"49 HUr4UREU Rt1[1iY 422/10-11 -V`1116 61) 6,141 `3I 13022 27.11 9.66 93.45 0.00
CARL EKLI NS CHIEF' OF POLICE 96Yft�tY NlrlF. & 7 4144 .%N 16 a') x,200 T'�.13 79.75
0.0 0
CARL ELKI NS NINtly 6114/10�a . - JIM, 61201 - ��40.0(k - 90.00 0.00
FEDERAL ViHOLESALE TOY CO Blc tfY 01R1F. �► /Ivu ' tbb') 66,202 1533.33 1.70 85.05 0.00
i
FIRE PROTEK SYSTEMS INC to 63/100 )AaJ6 6') 4,203 S 2.69 2.6 3 0100
1 �
F001H I LLS PHOTO SERVICE 1 NC
fOiitY T dr O6 104 - '1 14 49 k-20to._
-- 's4 .06
- 4 2,06
i
FOOTHILL STATIONS RS
ONE HUN01110 NIFTY FIVQ & 59/100 -UM 6% 4►205
1
� 105.49r
44,59 1 20.21
17,84
72.95
f
PAUL D FOXWORTHY
N1141,tY & no/lot) 69 a-245
9 010 0
9 0.0 0 j
PAUL D FOXWORTHY
917E S1 ;x/100 %6 64
I
_..250 9.89 ABS403
_-h201:--
Section 2: That the City Clerk shall certify to the adoption of this resolution nd hall deliv r a ce tified c py thereof to the City Treasu;pr a0 shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopfed by the Ci Council Ayes: Councilmen: �zcB''zcj C,dt; y��ir✓ Adopted and aP roved this day of , 19 a
of the Ci f Azusa at a regular Zeting thereof held on the day Noes: Councilmen:
of ,19 by the following vote of the Co Absent: Councilmen: �2�
CITY CLERK Grp,.- - MAYOR
.w -..y..- __�T.wr.w-...�---•,.. .. -r...-�_-,._�„�..-.�« .._...�. q._�`--_ _
_._. _...__.._...__--___.__..__._�_._..,--_.-..-0000,.. _. ..`..._......�....J..r-0000 . _,..-_ -�_�.-_...,.�....-.._r_.....,.....rw.,..r-n-�-.r-_.rr..�.....-�-. i.....�-'- r..rwm.-._...._.,..ra rar.+-e--_r--r'••s'r�r--.- -.
0.0 0
0.00
0.0 0
0.Q o = --.
TO WHOM ISSUED
DEAN F KLARR
JACK SMITH
AZUSA GOLDEN %Y3 COMMITTEE
IRENE GUTIEREZ
SUITES EMPERADOR
AERONAVES D E MEXICO
MARANLEE INC
Rt1LLWELL MOTOR PRODUCTS CO
FOOTHILL MOTOR PARTS
WILLS AUTO F ART S
GRIFFITH COMPANY
AZUSA MOTOR PARTS
RUSS AUTO REPAIR
AZUSA UNIFIED SCHOOL DISTRICT
PAUL D FOXWORTHY
CITY EMPLOYEES PAYROLL ACCOUNT
ABC REFRI GERATI aN SERVICE
ALFRED R ALARCON
AMERICAN HANDICRAFTS CO
AMERICAN 3001 ETY OF PLANNING OFF
ANACONDA WI RE & CABLE CO
ARROW PIES & STEEL
ASSOCI ATED OF LOS ANGELES
ATLAS COVERALL & UNIFORM SUPPLY
AZUSA AGRICULTURAL WATER CO
AZUSA HERR-D
AZUSA PALMS CAR WASH
AZUSA 1rXALLEY WATER COMPANY
8 & K ELECTRI C CO
BADGER METER MFG CO
BILLS SPORTING GOODS
ROWXX BLUE CROSS
N�250 9 -6B AB81U5
iX i
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de� it a ertifie copy there to i a C..,it,� Tre sur r and shall retain a certified co thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by h Ci council Ayes: Councilmen: °�' - *J � ' �- = ? J Adopted and ap roved this �da of
Of the City o Azusa at a regular mff e'ng thereof held on the.. -1�/ day Noes: Councilmen: r
of _ 1912 by the following vote of the Council- Absent: Councilmen• �y
ew-
c11Y CLERK �` ` MAYOR
f RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF IHE CITY OF AZUSA ALLOWING CERTAINCLAIMS 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:
WkkRRANT AMOUNT (WRITTEN DATE
FIFTY & NO/I 00
TWENTY TWO & 20/100
Nf NETEEN HUNDRED & NO/100
ONE HUNDRED TWENTY SIX & NO/I00
FIFTY TWO & NO/100
FOURTEEN HUNDRED FORTY & NO/100
FIFTY FOUR HUNDRE 31 X HUNDRED FIFTY 8c
79/100
__Nf NETY FIVE & 32/100
FIFTY EIGHT & 04/100
FIFTY SEVEN & 81/100
ONE THOUSAND EIGHTY SEVEN & 64/100
THREE HUNDRED FIFTY FOUR & 38/100
EIGHTY TWO & 57/100
TWENTY ONE HUNDRED NINETY SEVEN & NO/100
ONE HUNDRED FIFTY & NO/100
SEVENTY NINE f fflr�EVE� 8HoU84�Q0
TWENtY EIQHT 4-031100
ONE HUNWO 1111111 & NO/100
17 EA & 58 1 00
Q YW4 OW0311l) $0 10/100
NJN191EM HUNWO THIRTY fIVE -S Y5/100
31m & j1/100
_ONE IIUNIDIAE13 39YU11Y 3EVEN & 341100 _...
ONIt HUNOR10 FI FIV UO & 80/100
ONIE MOUND 111111TIf VI VE& 118/100
ON9 11UNORE0 IFI FTY El(Itfr & 40/100
MUM F1VIS & 04/100
n1RB11 Itufmw To &X4/100
FOU31EKN & 7I /100
39VOTY 39YEN & 63/100
ONS HUs"JURI 0 M101 ONS, & 38/140
arOHTY six IturlulatElD TNIHTY a 41/100
JWi16 69
A" 16 69
JUN 16 69
JLN 16 69
AN 16 69
A N 16 69
AN16 69
AIN 16 69
JL N 16 69
AN16 69
1114.16 69
JUN 16 69
F JJN 16 69
AN 16 69
AN 16 69
JUN 16 69
.�,�118► 69►
X1314 40
AA16 b9
WARRANT
WARRANT
!
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
I LIGHT
WATER
PARK
STORES
OTHER FUNDS
NUMIfR
TOTjW
LINE
PROOF
0, AMOU NT
$0.00T°'
0.00Tn
0.00T1
0.00T
0.00Te
0.00Ttr
0.00x0
0.00
6.145
$50.00
50.00
i
0.00
6,146
$ 22.20
22.20
{
0.00
6.151
$1.900.00
1.900.00
0.00
6:147;
126.00-
126.00
1
0.00
61,148
$52.00
52.00
0.00
6,149
$1.440.00
1,440.00
•
�
0.00
150
$54650.79
j
j
f
5,180 4.650.79
0.00
6.152
$95.32
1.95 40
5,720 97.27
0.00
61, 15 3
$ 58.04
1.18
5.720 59,22
0.00
6.154
$57.81
1.18
5,720 i 58.99
0.00
6.155
$1.087.641,_087.64
-
..
{
0.00
6.156
$ 354,38
7.23-05,720
361.61
0,00
6,157
$ 82.57
5,720 82.37
0.00
k 15 8
$2,197.00
2197.00
1
{
0.00
059
$ 150.04
15 0.0 0
I
I
0.00
16 0
$79.197.84
X555.82
8,293.73
4,728.29
6.312.64
588,00
5,720 ? 639,36
I
,4
5.730 80.00
0.00
ra.0
..28,03
1
i
o.o 0
6x162
15108.00
108.00
0.00
4163
�+ l0.08
10.58
0.00
&1$3
20.Y8
20-0.1.8
e
0.00
4164
r 16,931.75
9.73
1,945.48
I
0.00
6t 163
7.3 1
5.720 1 7.31
0.00
.177.52
0.00
bM1b7
Is 02.30
54.20
53.40
35.60
9.60
o.o 0
6,164
`iLMIA B
1,035.48
O,Q 0
$►1h'�
041J401.5
';
8.4 0
0.00
k170
' 1.31
94.60
1.25
0.00
661,11
302.10
30 2.5 0
0.00
61.172
1.5.1-441
14.71
0.00
►173
17.643
77.65
0.00
131.35
f
0.00
et173
r5630,A7
4,226.01
247,18
157.28
0.00
.. ..._ _ -
II"�"`T�CTm�T.�._m77 ip f_7T--. _1. ___._.r_. ._. __ .�__ .__ _._ _ .,.._.. _ .�