HomeMy WebLinkAboutResolution No. 5584�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 allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
I, FUND OUT OF WHICH PAYMENT IS MADE
% +� \NAFtRANT WARRANT
TO WHOM ISSUED \V9.iRANT AMOUNT (WRITTEN/ DATE
FORWARD TOTALS
EUGENE A HELSLEY
,I GENERAL !. G T WATER PAR
a NUMB 7pTAL�LIGHT K STORES
$o.00
AN 2 69 $0.00
77.402.20 9.635.52 314.953.96 1321.98 1.965.32
j AIN 2 69 139,161-81
11=41Y 31X $► 0/100 'fit 2 69 6144 26.4 26.44
AN 2 69 13% 19 4.31 r °f ` 9, 6 3 5.5 2 r C 112,321.98 T 'i �
71;7,428.64 T A953.96 T 11,965.32T 1-
i
i
LINE
OTHER FUNDS
PROOF
NO. t- AMOUNT_ :- --
1.888.89 1 1000.00
1.000.00 1 00 0.0 0 CR
0.00
2888.89 T I 0.00
i
i
is III i �
I � I
i
250 468 A884O3
Section 2. That the City Clerk shall certify to the adoption of this resolution nd�hall deliv r a certified opy thereof tQ the City Treasu er nd s all retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: EN �,�-�t��r �C.�� �Gr Adopted and approved this ��y� day of �� � , 19�
of the City Azusa at a regular m e 'ng thereof held on the — day Noes: Councilmen:. _. -
of 19 by the following vote of the Coune" . Absent: Councilmen:
CITY CLERK
MAYOR
I ... ..... .. .... _ 1'—..._.._,—•1.r T7TT-7_._ r..— T Ir...r.. _. r...t ..I '." t r'. '7 7 P tr�.� �. .. ..�.,�—...—.! — —.�... X111 'ti f.,�,.. ..... 1 _. .. ,�. 1 _.._...._ ....... __.____.._ r.. .. .... .T •— r__._._.�_. _ ._. ._.��,'IT.. ._. _ �. — —..—.
TO WHOM ISSUED
pl ,1:111E, 9 I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING C
OUT OF WHICH THE SAME AS
The City Council of the City of Azusa c
Section I. That the following claims and demands have been audited as required by law and that the same are her
- ANT AMOUNT (WRITTEN - DATE WAR
W RM
M
ROBERT SANOWI CK. PETTY CASH FUNG
LIGHT
T.
sixty & '13/100
b9
':1
b►9
h 121
SAN GASRI EL VALLEY GUN CLUB
2.21
f4I2TY f VB & nohoo
1
13.01
661.12
SAV GABRI EL VALLEY DAILY T31OUNE
48.83
FORtY SEVETi & 13/100
�> 2 69
4 13 3
k113
SAV ON DRUGS
9 1.2 2
!
TH1111Ef31 C111 01/100
4134
tt
2 o
141114
SAVAGE PONTI AC
N 135
r4R1it Elmo & 13VI00
34vENTIM & 86/100
AA
2 b+)
61,. 113
SEABOAA0 CONTRACTORS CRANE SERV
A)MY 3f X 14/100
ONE ItUINUA U FIFTY 91x 31 N0/100
� b9
A-1
1-61)
4.146
SHELLL OIL COMPANY
o f b9
SIX HUNOR10 EIGHTY TNR[[ & '12/100
2.Z1
2 0
86117
MRS BEULAH SMITH
I
IFIFTM & 210/140
.
��N � ��
61
8r 113
STANDARD SWISS SHI FFLI EMBROI DE
Y
ONE 11UNOM TIIIHIY Otis & 113/104
f
3 0.3 6
>`IiR 11 1`040(t) ' 4011Y ONE 3e 937/1()17
SEVEN ELEVEN FI XI TY SHOP
8614 4
FORTY NINE & W1IO0
ONIS HUNORED 9I t� I t 160 & 62y100
1 t
� 65
b► 120
SO CALIFORNIA EDISON COMPANY
10.00
Wit HUMMEUN1N1E1Y 31) & 00/104
I
I
I
.q.
$�
&12t
SO CALIFORNIA EDISON CO
321.57
TliRIKIt t';UN011110 IFrFTY iM '10/100
I
i
169
4122
SMART & FINAL IRIS CO
0.00
f0ftty T'►'A! It 20/100
!
_Ii
Z 69
k 123
SO CALIF CITY CLERKS ASSN
Irtya & 1*44/100
0.00
Aa
t- 4%
61124
30 COUNTIES GAS CO
C
FORTY 31X & 13/100
,�,N
b
4 123
STOCKWELL & B I NNEY
0.00
;1I XrE i Fi all /1 U+)
JA
a bl
6r 126
TAYLOR 8o SMITH
t' _H..t�i`� ;a�Q_ TW'I"� Y 4ilE _4 46/100
.!A
269
by llT
TECHNICAL ENGR & MFG CO INC
ONE HUNORED 3LVEN & 30/100
!A1
j b9
4123
RICHARD TERZI AN
F0ti1Y (Halt + 141/100
2 69
N 12'5
KATHY TURRI SH
mir ;jS/10n
UNI ROYAL 1 NC
UARCO BUSINESS DORMS
UNION OIL GO OF CALIFONNIA
VALLEY CITIES SUPPLY CO
ALEG WATKINS PETTY CASH FUND
WAYSIDE PRINTERS
WEST. COAST NETTING
WESTERN DISPOSAL CO
WESTERN HIGHWAY PRODUCTS ING
MRS CAMILLA WILLIAMS
WILLIAMS LUMBER YARD
XEROX CORPORATION
'#' TIRE SALES
NCR 250 RL68 A08403
c 11 RE
ERTAIN CLAIMS AND C
E TO BE PAID,
foes resolve as follows:
eby allowed in the amoun
WARRANT
TOTAL
' 6 0.7 3
45.00
13.41
W6.00
13.00
-5131.63
.5 495 a
t$-,4116.311
$ 35 (2.10
r5 4 2.2 0
S !%00
.221&
' 101.3 0
% 4 3.3 1
1.25 P
-511.39
' 6 5.10 3
'117,0or
S 17.86
44.74
S 133.Oa
-530.40
i
166,,9.
:5 32 13 7
:SOLUTION NO. iszuy-
EMANDS AND SPECIFYING THE FUNDS
`s and ordered paid out of the respective funds as I
FUND OUT C
GENERAL
LIGHT
T.
WATER
b9
Of 23 4
NO. AMOUNT
45.00
I
2.21
47.15
1
13.01
0.00
48.83
E1.EV1/1ti0
�> 2 69
4 13 3
SIx1Y five 43/1+ 0
9 1.2 2
!
1 1 2 b9
4134
f
i
TWELVIE & NO/10�� _ .
_
.}�t - 6*
N 135
{
I
34vENTIM & 86/100
_ ,'1 24%
86136
I
A)MY 3f X 14/100
I
i
� b9
8613 y
1 0.00
�h`1L IiUP1 Eq tH 1 HlY iNRalt & no/jof)
o f b9
861 8
THREE HUN0411 xSItVENTY TWO � 73/140
107.30
.=�4 269
� 13'�
I
TH1NlY � N4/14+0
.
��N � ��
6►14q
0.00
NYE HUNUR(l) 31)t1Y SIX & 69/100
11.39
d�'1 � 643
f
3 0.3 6
>`IiR 11 1`040(t) ' 4011Y ONE 3e 937/1()17
�+��1 Z 69
8614 4
71.25
f
ONIS HUNORED 9I t� I t 160 & 62y100
i
.�j1 t 69
4143
c 11 RE
ERTAIN CLAIMS AND C
E TO BE PAID,
foes resolve as follows:
eby allowed in the amoun
WARRANT
TOTAL
' 6 0.7 3
45.00
13.41
W6.00
13.00
-5131.63
.5 495 a
t$-,4116.311
$ 35 (2.10
r5 4 2.2 0
S !%00
.221&
' 101.3 0
% 4 3.3 1
1.25 P
-511.39
' 6 5.10 3
'117,0or
S 17.86
44.74
S 133.Oa
-530.40
i
166,,9.
:5 32 13 7
:SOLUTION NO. iszuy-
EMANDS AND SPECIFYING THE FUNDS
`s and ordered paid out of the respective funds as I
FUND OUT C
GENERAL
LIGHT
T.
WATER
46.31
OTHER FUNDSLINE
NO. AMOUNT
45.00
I
2.21
47.15
1
13.01
0.00
48.83
I
156,00
1
531.69
I
9 1.2 2
!
6 0.8 1
131.63
f
i
48-3.65
i 13.20
15.00 j
{
I
350.70
_
-5.0 0
f
f
I
109.11
I
i
r
16.21
1 0.00
0.00
221.66
0.00
107.30
4 3.3 7
0.00
I
52.37
34.91
16.59
0.00
i
11.39
0.00
f
3 0.3 6
0.00
12.00
0.00
71.25
f
17.86
i
108.00
I
1 15.00
10.00
37 2.7 5
I
I
I
9103
I
I 6132
4.21
321.57
0.00
I
ereinafter set forth:
F WHICH PAYMENT IS MADE
PROOF
PARK STORES
OTHER FUNDSLINE
NO. AMOUNT
2.21
5.720 12.23
0.00
0.00
0.00
0.00
0.00
i
0.00
0.00
15.00 j
0.00
0.00
49.58
I 0.00
r
1 0.00
0.00
4 2.2 0
0.00
1
0.00
I
0.00
0.00
i
0.00
f
0.00
0.00
71.25
f
I
0.00
0.00
0.00
0.00
35.07
I
0.00
I
0.00
0.00
46.74
!
0.00
0.00
0.00
3 0.0 0
0.00
61,11
C
0.00
0.00
139. 167.87 T w1 1 -4 •� � i 18 2.62
1 ),635.52 T 1',Z321.98 T'Q X888 89 T
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deli r a ce ified c y thereof to�he Ci
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ` G
of the City zusa at a regular m� ing thereof held on the.__ ley d y Noes: Councilmen:
of i�� 19 by the following vote of the Counci Absent: Councilmen..
CIYY [CERN
' 111. .r
!1-402.2 +_--�3_AI..Q53.9t .T� __=-_aIi465:3�T
Ci sure and shall !retain a certified copy thereof in his own records. ��``/
Adopted and approved this �i�4 day of , 19
MAYOR
0.0 0
0.0_0
RESOLUTION NO.. s��.....
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 .n
WAR
v-- --� ------ V _- - ,--- _ - _-- - MVAr WARRANT
T ti` STORES OTHER FUNDS
NULINE
'-.�'�„_..- � GENERAL LIGHT WATER PARK I
TO WHO ISSUED
RRANT AMOUNT (WRITTEf DATE
N PROOF
1111----11,1_1..
h0. AMOUNT
KOENIG CAMERA SHOP INC TaO 44/100 169 0077 12.4 4 I I 2.44 1 0.00
TEO LAHER AUTO BODY SUPPLY T111141Y roup & 86/10o A.44 244 Q 07(3 'S 34.36 34.86 I 0.00
LEISURECRAFT3 Ito IPWORI G 11011Y fflahX 43/100 13 26% k071) S 203.23 2.91 0 � j 291.19 � I 0.00
f
L A COUNTY ROAD DEPT EL010) HUMORED n1iiilY Folia & 10/100 t;;~I 16,-# &000 Pr 1.134.40 .134.40 I � 0.00
4 2.0 0
4 2.0 0 f
I
LA STEELCRAPT PRODUCTS. 1 NC
4.3949
aFoan no & W100
+moi 2 6')
6, 0s 1
LA COUNTY TENNIS ASSN
0.00
101111Y h 30/10!G
193.96
" 1 1"
4082
I LOUIS THE TAILOR INC
ON9 NUUUldo NINETY THREE Is Woo
230-10
£,a 2 69
66033
UARCH AND' S EQUIPMENT RENTALS
1
TOO MUNORKU Tit 110Y & 30%100
0.00
2 69
4 00 4
NAL E MARRON
143.95
.ONE 11UNWEl2 HAIV MIME & 95/1.00
_ .
�3� 1.69.
� C85
MARWAI S STEEL COMPANY
Ill fly 3bY 1 70`100
I i
I
Z 69
6► Cab
MAXWELL INDUSTRIES INC
99-.45
NINdT46/100
in -167
%C47
MAYOWELL & HARTZELL INC
36-1.75
uxlY }i l 'I IGD ,
3�42 6';
0600113
MOBILE RADIOM INC
0.00
SIMIlY i11REE & 11/100
73.12
-vi 16'1
6�'0a9
GEORGE MOLI NA
'
-nu a1Y & NOl1Qo
IF- 3 OA)0
Aft 10
4 040
MOSLER DROPOS I TORY
I I
TAE`1XY SIX & 31/100
0.00
1..4 x 60-I
(% 001
GERALD MURRAY
10.52
THIRTY 4 1,40/100
1
0.00
61,1 09 2
MUTUAL CREDIT BUREAU
E
ONE HUNtMIAK0 3EVFj4lY 31 t & 13/140
!
. * dk�
61003
NATIONWIDE PAPERS INC
3I XTY 31X 31110:3
35.23
L1 x 67
66 01)14
NEPTUNE METER GO
SgYVI I UMAEO IFIF11 TIIRIEL & 59/100
I
.UI 2 to
66093
OCEAN POOL SUPPLY CO INC
0.00
P1319-- I1UN'U310- EIGHT & 40/1510
43_ 1-41)
4 04
TOM OKI
1111iitY �b NO/100
15.3*a-4 0 (
%lt 169
66 G97
L J PADDOCK
308.40
i
31oY .&..4allo0
0.00
%N b9
4093
JACK PALO EqU 1 PMENT CO
3i _Xj'f _.TW4 & '141100
'.6 Z 69
6~ 099
RALPH PEOROZA
I
TMIRIY & NO/100
!
at'l 2 69
4100
PENNZOIL CO
EIOi1T'i LldiiT t X1100AN
69
'A 101
PERRYS PLANTS INC
3 0.00
iillmy EItiNT /loo
vl 2 69
66102
PITMAN MFG GO
0.0 0
ONE 11UNURE0 SI x16 31voll dl '18100
v 149
b 103
PITNEY BOWES INC
156720 88.20
aciatul & 90lIG0
30,72
-Ul-10
61104
PRESTON WEED CONTROL CO
313.22
SIXTY SIX & '141100
0.00
_V1 2 64
6,105
PRI NTEC CORPORATION
111E1YTY t1Vffi & 'Is/100
.'.A 2 W)
(%106
REALTY TAX & SERVICE CO
I
j
Timm ri-VIL & W/100.
i
m 26%
6.107
808 RICKETS
.67 Oj
rWoillY Nine & 1 Vloo
u3 2 69
%10.3
RAYMO W ROTH
' 25.76
TI wly SEVEN a 931140
j
Ill 26%
41011
IKOXANN RUH
0.00
10GIFY MIGHT & 40110U
't6�1
h 1110
N R 250 2.69 A 8 9 A 0 5
-_
-_---1"N -_.
_
4 2.0 0
4 2.0 0 f
I
0.00
I
4.3949
I
3 0.0 0 I
0.00
5113-96
193.96
s
I �
I 0.00
230-10
23 0.3 0
i
1
0.00
14 ;3:35
;
143.95
0.00
y57a5
�
57.75
I i
I
;
i
0.00
99-.45
w
0.00
36-1.75
I
i
67.75
0.00
S73.1x
73.12
'
0.00
IF- 3 OA)0
3 0.0 0 �
{
I I
0.00
$ Z8.31
I 15.79
10.52
'
1
0.00
'530.00 j
30.00
E
!
' I
0.00
I
176.13
140.90
35.23
1
0.00
1.355.730
I
67.66
0.00
y_.1 3atJ�
I �
75 3.5 9'
f
0.00
15.3*a-4 0 (
308.40
i
0.00
To 30.00
30.00
0.00
6.52
I
I 38-.21
!
5.720 15.70
0.00
i
162.74 j
1
5,720 62.74
0.00
3 0.00
3 0.0 0
I
f
0.0 0
I
80.10
156720 88.20
010-0
30,72
313.22
0.00
167.78
I
167.78
0.00
_51330
18.90
I
j
i
0.00
46634
.67 Oj
67.41
0.00
' 25.76
23.78
j
0.00
2540
25.00
I
0.00
`314.2 4
29.14
0.00
21.93
27.9 3
I
0.00
8.6 0
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a cer ffied coy thereof to the ity Tre sureea/ns� shal/� retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted bx the Ci y Council Ayes: Councilmen: - �����a�`�c/ Adopted and approved this - day of , 19
of the City O� zusa at a regular m e 'ng thereof held on the d �'� day Noes: Councilmen: 7�
of av�zl� �_,19 �� by the following vote of the Counci Absent: Councilmen:�l��
CITY CLERK MAYOR
TO WHOM ISSUED
LUCIO CRUZ
OEL CHEMICAL CORPORATION
DAILY CONSTRUCTION REPORTS
0 0 DICKS GO
ESA SUPPLY GO
ENTENMANN ROVIN CO
THE ENGINEER OF SO CALI FORNI A
NSS I CK MACHINERY 00
FOOTHILL STATIONERS 86 ANNEX
PAUL D FOXWORTHY PETTY CASH FUN
ROBERT FRY
THE FULLWELL MOTOR PRODUCTS GO
FIRE PROTEK SYSTEMS
FOOTHILL GLASS GO
FOOTHILL PHOTO SERVICE INC
G 8o H ELECTRONICS
PHYLLYS GALLAGHER
Q ENERAL ELECTRIC CO
GENERAL POOL SUPPLY GO
GENERAL TELEPHONE CO OF CALIF
ESTELLA GONZALES
GRAYBAR ELECTRIC GO INC
HALPRIN SUPPLY CO
HAINKINS MEDICAL GROUP'
HOLTZMAN OFFICE FURNITURE CO
INDUSTRIAL CONTROL SYSTEM
INGRAM PAPER
INTERNATIONAL. BUSINESS MACH CO
SHARON JONES
KEMP YORKE EQUIPMENT CO
STEPHEN KEREKES
[lit I I i I
A RESOLUTION OF THE CITY COUNCIL OF THE
OI
The Cit
Section I. That the following claims and demands have been audited as required
\`.'ARRANT AMOUNT (1NftITTE
uwayY & no/100
Tlii;lly 1W & 90/100
FIF1Y fOU3 & NO/100
ONE 1011,101110 rweNT Y 9 i X b it/too
SEVUM foul - & 47/100
IQN & 85/100
NE ITY 4101IT & 80/100
TAELVE HU,1140RE0 faun 08/100
Ni NK11 FOU3 & 06/100
faluilYn0 a 10/1,00
TN 1 R1Y & NO/100
ONE HUNUREO 1HiRTY FIVE & 30/100
mRIC HUNURED NINEff & 54/100
Pilau & 20/100
SEVENTY & '14/100
1r1VE & Wloo,
ONE HUMME.t3 ELEVIVI & 110/100
11VENTY & 14/100
TH1111Y ALINE & 152/1QO
f 1 FT EE N1 HU,`1WEU Maim & 26/100
4401Y -five & K0 IOU
two HUNUAII) Elul rr FEtcIIT 8► V1100
Thud' Five & 20/100
TV10 HUtI#N11iJ Elartir & 30/IOar
THREE HOMO VO31Y COO & 56/100
3 1 X & 40/100
IAO HUcu}Re!? 1. IY +4 2F/1 as
MNE.Y>l 04 HUMME0 9161ITY FGu14 & 50/100
TFI l ittY One & 25/100
EIGHTY E1011'f & 22/100
FIFTEEN & ►110/100
1'
I RESOLUTION NO.
:ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
1T OF WHICH THE SAME ARE TO BE PAID.
y Council of the City of Azusa does resolve as follows:
by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
DATE
i
WAR 7
N U r�j�
ARRANT,
WTOTAL
.'.:t1
161
6,,C43
$30.70
20
2 6+1
66 0 4
S 32.93
2011.1*
+.-1
C4 9
3 1+.0 0
)21
2 69
6 C46
`$ 126.4 1
m
1,69
6. C4 I
711.117
ul
269
6► 04
1 QJ35
111
2 69
6101
S20-30
j dl
2 69
6, 100 0
L-204.88
�1
Z 69
61 05 1
$94.06
-u1
it 69
64 05 2
's 4 7.18
xi
4'1
6, G3 3
1P 3 0.0 0
lx*i
2 89
N 054
$ 135.30
� t
2 64).t%
t05
'S 39 0.5 4
.,I
2 69
4 056
S30.20
¢�N
4'i
br 00 T
'S 7 0.7 4
A
2 69
b1(63
1115.11
<+1
o
6059
$111.00
V1
164
h C6 0
20.14
ai.
2, 319
&C61
31.5 2
JA
269
6,062
A>L51R.26
v
t I►9
6. C6 3
.$ 25.00
.USI
6�
6. C64
S 23=3,.27
5.11
? 6')
hC63
Is25.20
j
I
7&1
6.066
� 28060
i
169
GC61
$ 362.56
$.11
2 49
6► C6 8
'& 6.i* 0
224-
-t 64
4 C6111
2011.1*
+.-1
269
66070
° 2,18 4.5 0
14A
Z 64
66071
31.2 5
_it
2 6r}
k 07 2
84.22
X112
69
6♦ 07 3
TP 13.00
KIMURA NURSERY
noalam
3 r 14/10(1
'. 1 269
6,474
Is13.1tf
WESLEY KLOEPFER
THIRTY &
40/100
3 .169
4075
' 54.00
DEAN KLARR
(Level &
12/100
j"2 69
66076
6511.12
FUND OUT OF WHICH PAYMENT IS MADE
I GENERAL
I LIGHT
WATER
PARK I STORES
OTHER FUNDS
NO. AMOUNT
3 0.0 o
3 2.9 8
5 4.0 0
I
126.41
1
6 3.2 6
II�
11,21
j
i
1 0.8 5
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N 'R 250 969 A58405
Section 2. That the City Clerk shall certify to the adoption of this resolution Ind s all deliv a cer ifie cA py thereof to the City Trp sure an shall etain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Ci y Council Ayes: Councilmen: ' v� ���7z�= ��Q Adopted and approved this �"� da of
of the City o zusa at_ regular mf e 'ng thereof held on the da Noes: Councilmen: p pp y
of d / � ,19-(2,- by the following vote of the Council: �Senf: Councilmen:
CITY CLERK �T�" MAYOR
II_`-_-7rTBTT-T_. - '7- ..T R- T- r (--.. I I r- .., 7 f' 171 .7 r i .. m 1111, I T I __ I,
TO WHOM ISSUED
DAV I ES CHEVROLET INC
THOMAS A HERVEY €SQ
U S POST OFFICE
HUGH GERH AR Z
PRUDENTIAL INSURANCE CO
CARL ELKI NS SPECIAL PETTY CASH
CITY OF G LENDORA
CITY OF A%USA PAYROLL ACCOUNT
U S POST OFFICE
A & W SPEEDOMETER & RADIO SERVIC
ACCO CONS TRU CT I O N EQUIPMENT 1 NG
ADVANCE ENVALOPE MFG CO INC
ASSOCIATED OF LOS ANGELES
` I I RESOLUTION NO. `s L
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
VJARRAM1IT WARRANT LINE
W RRANT AMOUNT ( WRITTEN, DATE I OTHER FUNDS
a
- NUMeE TOTAL GENERAL LIGHT WATER PARK STORES PROOF"
AMOUNT
J." 2 69 $ 0.00 T N 0.00 T A 0.0 O Y11 0.00 T W, 0.00 T V 0.00 T 0.00 T 0.00
FORTY SEVEN HUNDRED TWEVVY TWO 80 66/100 APR 9 69 5.613 $ 4,722.66 I ! t G, 722.66 004
TWENTY FIVE & NO/100
JUN 2 69 6.012
$ 25,00
25.00
269
TwoITY tvi & 10/100
AZUSA HERALD
S I X& NO / I 00
.JUN 2 69 6.013
$6.00
1 6.00
l
AZUSA VALLEY WATER CO
2 64
FORTY FOUR & 17/100
.NAI 2 69 6.014
$ 44.17
1� 44,17
I
�
4030 1,II
0UIV 4b 93/101
FOUR HUNDRED ELEVEN & 61/100
JUN 2 69 6,015
$411.61
i 404.36 4.45
2,80
SEW# HUNW90 Q 10111 FY 31MI & 50/100
1
SIXTY SIX & 45/100
JUN 2 69 6.016
x',66.45
f
i 66.45
T`W1ANY & 00/100
BOWES SEAL FAST DISTRIBUTOR
k 033
TWENTY EIGHT THOUSAND FIVE HUNDRED So NO/IPOUN
269 6vO17
$2&500.00
2
x500.00
{V 03 7
i
SEVENTY SIX THOUSAND NINETY EIGHT 80
97 / 100
FOUR HUNDRED FORTY TWO ,3s NO/100
SILMTEIEti b'%tQ0
FIVE INNEME0 flvrY r ta��oo
O;IE HU+I (D fOR11' TH11119 & 9 Y100
niAlf-10OWE1) NINILTY Fla & 71A/100
ATLAS COVERALL & UNIFORM
'169
140 HUNT IE0 THIRM THIA99 & 10/100
AZUSA BRAKE & WHEELALIGMAENT
269
TwoITY tvi & 10/100
AZUSA HERALD
2 69
samiTY & 95/100
AZUSA PALMS CAR WASH
6. r
9EVf,.N1'Y FOUlt & '10/104
AZUSA VALLEY WATER CO
2 64
MR19 HOW() lair) &°50/100
8 & K ELECTRIC WHOLESALE GO
$,
ONE HUMMED FIVE & 88/100
BANCROFT WHITNEY
4030 1,II
0UIV 4b 93/101
GLENN 13ASHORE
6b 031
THIfitY & no/104
J E 8 AU ER CO
6b 031
SEW# HUNW90 Q 10111 FY 31MI & 50/100
CLYDE A BLANCHARO
6.033
_FGUIL.HttNl�iEi2_F..ItTY & x0ho0 _.
JOHN B BRIDWELL CO
h 43 is
T`W1ANY & 00/100
BOWES SEAL FAST DISTRIBUTOR
k 033
i`IIIATY TI{flee & 04 104 I
BROOKS PRODUCTS INC
P► 036
TW00 NUNOR(l) FORTY 111REC & i hoo
CITY OF AZUSA LIGHT & WATER
{V 03 7
ElG ill 5EV[N HUNDRED 31ATY HIM & 10/100 '
OALIFORNI A PEACE OFFICERS ASSN
4 03d
FIF1'f & 1`10/lqp
CENTER STATIONERS
6.039
NI+VETELN & 19/100
CLEAN SWEEP
N C40
E101iTY F1V1s & ohoo
JOHN CONFORTI
CN cit i
T111tiiY & NO/144
C R COOK FORD TRACTORS N
A RS 1 C
6► C41
TiiREE RUV�.�iED roAiY lllGlir & 23/100
250 9.68 AB8403�-
yerIti'fi copy
Section 2. Thaf the City Clerk shall certify to the adoption of this resolutio
I hereby certify that the foregoing resolution was duly adopted by the C1 Council Ayes: Councilmen -9
of the CifyA Azusa at a regular m#ing thereof held on the a dAV Noes: Councilmen:_
of by the following vote of the Council• 6'sent: Councilmen
CITY CLERK �
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ir--7-f
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161
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2 69
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6. r
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2 64
660212
nt
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53.40
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tnereof to he City Tre
urer and ghall retain
a certified copy
Adopted
thereof in his
own records /
this day
and approved
of
MAYOR
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