HomeMy WebLinkAboutResolution No. 5575250 9.88 -AB8�405
6.464.39 Ir 0.358.03 T
. -2jjb6,
11,519,69 T
Ell I. 11 1 1 J 1 11 1
1:
1 11 1 1
NO.
AMOUNT
2.370.44
0.00
RESOLUTION NO
0.00
2,370.44 T
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ALLOWING
NG CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
2,370.44
OUT OF WHICH
THE SAME ARE TO BE PAID.
216,855.00
0,00 T
The City Council of the
City of Azusa does resolve as follows:
0.00 T
5,142
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
j 201.00
RANT AMOUNT (WRITTE.7
DATE
WARRMT
NUM2
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT
TOTAL
. ..... . ... .
0100
5,180
11,500.00
I
0.00
GENERAL
LIGHT
WATER
PARK
STORES
PICK UP TOTALS
;1AY 69
;
17Z946.26 I
61,872.82
13,225-88 1
0,358.03
8,5919,40
1.519.69
'1AY
1 69
IRENE G GILBERTSON
Tillatit 90/100
--AY 561
39 2
1330
3.90
1
;`lAY 569
17 Z95 0.16 T 91
1
T�
22 5.8 8 T
8, 599.40T'10
1 6.876.72
0�.
0,358.03 T
'11
1,519.69 T
I
:4AY 569
1; 17 Z95 0.16 * 1 6,876.12
6225-88
0.358.03
8,599.40
1,519.69
®EDI STRI BUTS MARANLEE
INC
I'll-ky 1569
5.835
0.00 * 6,8 5 5.0 0
REDISTRIBUTE PUB EMPL
HET
-iAY 5 69
5.858
$ 0.00 * 0,647.10
REDISTRIBUTE PUB EtVPL
RET
X.AY 569
5,859
$0,00 0,589.91
REDISTRIBUTE PUB EMPL
RET
KAY 569
5.8591}
0.00 20 1.0 0
REDISTRIBUTE PUB EVL
RET
IJAY 5 69
5,860
0.00 0.619.32
REDISTRIBUTE M J VARNER & ASSOC
'r1AY 5 69
5.879
$0.00 1.50 0.0 0
MAY 569
1-b 17 Z95 0.16 T 01
]A225.88
T "1
8.599 40 T 14)
250 9.88 -AB8�405
6.464.39 Ir 0.358.03 T
. -2jjb6,
11,519,69 T
Section 2. That the City Clerk shall certify to the adoption of this resoluti7)nd s all del' J copy thereof to he City Tr eve
0 IyQr a cepifie( ea urer and shall retain a certified copy thereof in his own records.
Ayes: Councilmen: Adopted and approved this
I hereby certify that the foregoing resolution was duly adopted bythe City Councilmen: day of
of the City - of iusa at a regular m flng thereof held on the Z/,Z day Noes: Councilmen:
- M 4 ---
of by the following vote of the C cil: Absent: Councilmen:
CITY CLERK MAYOR
j-- --[r 'T it, '71 F, '17f7T -T-! IFTT f T- T
LINE
PROOF
OTHER FUNDS
NO.
AMOUNT
2.370.44
0.00
0.00
2,370.44 T
10
0.00
2,370.44
0.007
5. la 0
216,855.00
0,00 T
5,142
10,647,10
0.00 T
5,142
0, 58 9.91
0.00
5,142
j 201.00
0.00
5,142
]0,619,32
0100
5,180
11,500.00
I
0.00
b12,78
2.77 T
w
0.00
Section 2. That the City Clerk shall certify to the adoption of this resoluti7)nd s all del' J copy thereof to he City Tr eve
0 IyQr a cepifie( ea urer and shall retain a certified copy thereof in his own records.
Ayes: Councilmen: Adopted and approved this
I hereby certify that the foregoing resolution was duly adopted bythe City Councilmen: day of
of the City - of iusa at a regular m flng thereof held on the Z/,Z day Noes: Councilmen:
- M 4 ---
of by the following vote of the C cil: Absent: Councilmen:
CITY CLERK MAYOR
j-- --[r 'T it, '71 F, '17f7T -T-! IFTT f T- T
TO WHOM ISSUED
SAN G,43R1 EL VALLEY PROTECTIVE AS',
SAVAGE PONT 1 AAC
SCOTSMAN GIST. OF LOS ANGELES
SEARS ROEBUCK & GO-
SEARS
O.SEARS ROEBUCK & CO.
DON L. SLOYER
MRS. BEULAH SMITH
SNAP ON TOOLS
SOUTHERN CAL. EOISON CO.
SOUTHERN COUNTIES GAS CO.
STAR LITE ELECTRONICS CO.
TAYLOR &SMITH
UNITED CONCRETE PIPE CO.
MARION VARNER 86 ASSOCIATES
GUY W. WAROEN & SONS.
WESTERN BELTING
WESTERN DISPOSAL
WESTINGHOUSE ELEOTAIGGORP.
WHITES
CAMILLA WILLIAMS
WILLIAMS LUMBER CO.
XEROX CORP.
Y TIRE SALES
JENS SOLEM
EUGENE HELSLEY
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 forih:
4�WRRANTAMOUNT (WRIT7!41) DATE NU kR
^, .,>
FORTY a no/100
E1.QVEN a 17/1tit?
91W HUNt RK0 31 XlY 39=11 & 45/190
?IIRKIE HUNOR(t) TAM 3EVIVI & 79/140
Fitly rao & X7/100
91X & 713/100
31 xyy & NO1100
SEVEMY MCI &30/100
91x HUNana fitly & 66/100
ONE tPiNDR10 NINE & 74/140
SI X11 31X a 013/100
too Hjj4tMC0 tEtl & coo/loo
f l "M HUNDRED & NO/10
foung6t &'41/l0a
(FOUR HUNDRED F4Ar! "Ing & 01/140
ONs IIUNL!meo Tn'llo ,70/100
INELVE HWORM - NINE & 96/10U
five 3► 26/10.0
31,X17 tall o0
311VIUM01 &X12/140
FO13 IIu"VIE0 f I firY On & 49/100
ONE I -MIK RIEO twelly 11(mf & u/100
ONE ;HUNURE4) f IflY NINE &.06/100
f
.84/100
f1ill & 110/100
'Af S 6`1
IA f 3 6')
wr '56%
1kr S 6s)
"AY S 6'1
Af S 0
:`Al � 69
9x066
%067
.%a7 0
%471
%812
!%87 3
a07�
J► 871
X87;)
%882
- Wk-
14834
%805
%086
X80 �
�S$3
FUND OUT OF WHICH PAYMENT IS MADE �
WA'RRAIJ-Xti
TOTAL`
GENERAL LIGHT
WATER
!
PARK STORES
OTHER FUNDS
NO. AMOUNT
�.
..._._w.
to 0.+00
i
40.00
a X1.17
i
11,17
06la0
17.70 0; 531.09 !
354,06 1
f
i
$ 327.10
1 196.67
131.12
32.17
.
28.83 14.48
i I
9.66
i
6«►
6.75 r
$60.00
6 0.0 0
17730
I
5,720 77.30
440.66
650.66 {
J
l0`?.)4
i 103.72
6.02
_
X66.413
5.328 66.08
1000
210.00
. 0,00_¢
i
5,143 10.00
X1.500.,410
i
1.500.00
i
I
i
f(.g9
13 <>II
I
14.72li,
i
1 I
4q`1,47
4.5 3 0
5,720 45 3.6 0 {
.5 120.00
I 120.00 ;
f
i
I
11,209.9-3
f
't 3.26
i
5 6 r
{
160.00
60.00
li
$7.4?....
_ 17.42 }
}
1
!
` 401.0 9
451.49
I
�
118.4?
j
5,720 128.42
159.86
i
5 0.0 0
I
$50.00
5 0.0 0 1
V0,001
$0.00
I
126-61
26.67
li
IDIQA0
50,00
I
{
I
i
0. 0
6, 72.82 T1r3, 22 5 .a 8 T1'10,
35 8.0 3 T
'8, 59 9.4 0 T iq. 519 ,6 9 T
j 4 370.4 4 T
LINE
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
5 0.0 0
I
0.00
0.00
0.00
254 9.88 ABB405
Section 2. That the City Clerk shall certify to the adoption of this resoI do nd shall dejiver a c rtified py thereof to. the City Treasurers nad shall jetain a certified copy thereof in his own record
I hereby certify that the foregoing resolution was duly adopted by the Cif Council Ayes: Councilmen: -� �C� ��-��c�Jn/ Adopted and approved this �� day of , 19
of the City of- zusa at a regular met' 9 thereof held on the day Noes: Councilmen:
of -,19by the following vote of the Cou
_,__-Absent: Councilmen:
1
CITY CIERI(- MAYOR
ti - ymT.7marT _.._..,_� _7..1 ---_ - _ .-..-r - .. ---, ill `T _.TI i -,.. .. _.,,.G L _ -, T'1`.._, _ - 1� .1-. ,-- i T -
Il! ! I l l L I I I I i III I I I I::I
�� II 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
a \NANT WARRANT
LINE
RRANT AMOUNT (WRITT DATE _ �i - GENERAL LIGHT PROOF
TO WHOM ISSUED OTHER FUNDS
'� N TOTAL � \NATER PARK i STORES
U ER I �
AMOUNT..-... ..
THE NIULLEN CO. FIFTY T 3 �r'19f I4t! ,1.11 364 �►a40 X52.'10 � 1.08 `� 5,730 53.87 0.00
REX W. MURPHYIE�`1 dl taQ/I4� AY 3 6? %ah I S 10.00 5,143 10.00 0.00
I
MUTUAL CREDIT BUREAU THIRTY M�1VE 02/100 .AY $69 %842 '$30.2 i 23.26 7.06 0.00
} j i
GERALD MURRAY TI11111TY di what) w 569 %84 3 2 3 0.0 0 � 30.00 0.00
r
I
NATIONAL CHEMSEARCH CORP. flNIE EJUNWEO FOURTY FIVE 311 30/100 "AY 369 .0844 ?> ItltJ1.03 145.53 i 0.00
I
t -2 -.O:8 -r ��-.aM T -74-2o- . 1-.6, 9--
NATIONWIDE PAPERS INC.
NEES TURF SUPPLY CO.
NELSON TECH I NI CAL COATING CO.
FRANCIS NORMAN NURSERY
0 G SUPPLY
TOM OKI
OVERHEAD DOOR CO. OF LOS ANGELES
PACIFIC COAST STATIONERS
L J PADDOCK CO.
L J PADDOCK CO.
PECKS PRODUCTS
RALPH PEDROZA
PERS
PERS
PERS
PERS
PERS
BOB RICKETTS
RIVERSIDE FERTILIZER
ROGERS & DAVIES
I
r
FIVE HUNCIREU NINNY & 03/100
TWENTY &;30/140
tHRIE9 10JIM10 7111 al t Time h 90/100
3lV101 f0wto folOy Tvl10 & 36/100
r+OUlt1m & 14/100
F01iTY five & w/100
tlli�I�,TY Tt11iEE � 74/80
F4USA & 14/140
al611TEU1 & a0/Io0
z'l 'i 69
`Af $69
$ a
r.11< $ 69
$ 69
�.a4J
!XO 4 6
%84'1
X34,3
85 0
%al l
!11,85 2
U5 3
F I F1101 a 80/100 ?AY g 0 U5 4
ONIE 1010RIE0 Lt141UE01 & 33/100 .At 9613 111819
S I XI't rJOA 00 .,%f "j 69 !ka!56
39voll 19/100 ?At 5 619 %801
(LILUJI MOU3A) 11 VE 11 AXIE'0 39WITY 3tv 1 &' 0`t 100
. (bEVo THQU3ANO MVI HUN041111) TAIIENfY
3 69 3:83
IFOU101117000
=111 I"
-Fwa fIumilEu ()64C & no/100
ELEVIEW- ` iOU3XV7 fiVIS HUNCAla FIFYY 0NC
THIRTY 140 & 0/100 :.LY 3 69
Iflo 10MOR90 I`> I NIfY "hill 1% 23/100 1AY 3 69
X4839
�8g4)
9.8d� 2
p1� Ii 6 2
,6 333.90
145.00
1933a
4.16
,S 0.80
12.0 6 a
.4 2 0}
9 3.7 8
4.16
10.14
;5 if4.0�
- SL6L 0
VIA 9
0,647,10
'$ l 1.97 1.07
0,589.91
11-10110-40- . .
5201.00
I L551.3 3
3.90
33'3.2'3
20 1.0 0
619.3 2
2 0.0 0
15.06
5,66
15.66
10.00
59 7.8 3 332.14
599,08 j 335.20
608.05 1 32 3.9 6
I
9.81 518.89
2 1.2 2 j
33 3.9 0
742.35
45.00
118.85
6 0.0 0
1 2.5 0
299,25
I
5,730
i
f
5,720
i
5,142
5; 14 3
SALAIIA INC.
it"
in N4/IUV
7'A(
.5 61)
U64
� x4.o4
5.143
S AL AT A INC.
IpL`1
G1 Po%1 d4
i
'1y
g 64I
x 4.0 0
�
5,143
j
T 2 250 9.88 A804QZ
7 4.2 1
1 3.1 4
7.19
10.00
1 0.0 0
10.00
.o
.4-
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall del'Xer a c rtifiedffpy thereof t he ity Tr�asur r d sh II retain a certified copy thereof in his awn records.L
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -a Jz`�i G��S'G �� Adopted and approved this day of , 19
of the Cit of �z sa at a re ular m etin thereof held on theda Noes• C n ilmen•
y ou c
,19� by the following vote of the C cT Absent: Councilmen: �2 f n,�,
4
CITY CLERK -�
MAYOR �
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
•••
NO#
'f••
0,00
0.00
0.00
.o
TO WHOM ISSUED
ELEGT(36G-SUPPLIES DIST.-CORP,
EL SOMBRERO SALES
FIRE PROTEK SYSTEMS
FOOTHILL DAIRY
FOOTHILL PHOTO SERVICE
FOOTHILL STATIONERS
PAUL FOXWORTHY
ROBERT FRY
GENERAL TELEPHONE
GLENDORA HOSPITAL
GLENDORA TREE SURGERY
GRAYBAR ELECTRIC co.
HANK I NS MEDICAL GROUP
PAUL HENRY TRUCK & EgUIP. RENTAL
HOLBROOK REFRIGERATION
HOOD CONSTRUCTION
HUDSON OIL CO.
I NOUSTRI AL SALES
IBM CORP.
JOINT POLE COMMITTEE
KEMP YORKE EQUIP CO.
STEPHEN KEREKES
STEPHEN KLOEPFER
BUD LATTAS WELD) ND SHOP
BUD LATTAS WELDING SHOP
LIGHT 8o- WATER PETTY CASH
LOUIE THE TAILOR
LU'S AUTOMOTIVE LIGHTHOUSE
J. MANKE
MARANLEE INC
H .l 11.1
1NARRA,�e �
TOT
GENERAL LIGHT
WATER
r
OTHER FUNDS
NO. AMOUNT
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARE
.95
The City Council of the City of Azusa do
Section I. That the following claims and demands have been audited as required by law
and that the
same are here
ARRANT AMOUNT l WRIT
DATE
ANT
NU R
• ,..._,.. -,_,.. V1� itW�i1'iC.tJ" 1 /llfl'ti � 1��11�i tff 41'41{/` 1 V:� _ _._
_ -
-fca�
'� 01"!
�V+fr`T .__,
ONE IIMOR10 EIGHTY EIGHT & 03/100
6 1.2 5
:tkY
5 69
0,a01
1*0 & 01/100
4 2.2 9
:1Y
5 69
%80°)
TH 1117'11 & 34/100
6.28 I
w
1)6-)
la 1 o
Sixty On & as/too
15.00 i
-'AY
5 61)
!%311
r1 QTY TY0 IN •15/100
207.32 j
!AY
569
%312
31x 011 W/100
3 2.5 0 j
AAT
163
U13
IFI ty1EEN & 140/1100
I
569 ,+
814
vem IiUlmlo 'sE.um a U/100
191.38
g 6�j
56013
TH AU TYCO & 5117/100
37.0 0
$AY
g 64)
96816
ONZ 111RIVIE0 h NN�o/too
6
337 .2 I
'4AY
g 69
1,817
Tto IA)NOREO TI11t1111f Sk 50/100
130.28
'�Ay
$ 44
%313
T1113TY SEVEN & '10/ 100
i
-",%t
$ 69
IN 819
THREE MNUREU 711131y 51>iM & 16/103
!
'Ai
3 6'1
X824
ONK HUNUREU TN I NY dr 20/100
1
--#At
0161
'A a? .t
1E4 IS N0/100
'At
S0
a02 2
E10'"TIVI & noll40
1.946.70
'AY
5 6k<)
%823
TAVOY 111RE9 & 46/104
i
82.60
:At
564
'.%624
NI NETTIEN IIUNOREO FORTY SIX & 70/100
/At
g 69
!%823
tlt #TYT t1N&x d� Qo
30.00
Ay
9469
%426
(>tN9.WN-01EI) 1111.111Y 6ILVEN-& 41/100
3 0.0 0
i
_!Af
69
3.826
110illY & No/101
I
.At
0
%kJ27
THIRTY & no/!0
I
41.63
y�
g 61
0T)
savolTY FlCE 16/144
51.44
1.%(
569
%021)
Feet one A 631100
113.14
5 64)
:030
HINUT FOUR- & 31-/100
:i*
5 (a
183 t
0149 HUN011E0 TIMA1101 & 14/100
'.fit
5 6)
'037
ON9 H11} OR10 Sixty rio !I. 57/100
2 0.0 0
"Al
3 fit)
36833
nun -t1! is, n0 TGA
6,855.00
AY
5 6,
Na6 (F I
TAI 11Y 31x YHOUSANO 1110111 HUM10110 rl rTY
f1
E & W 100
RESOLUTION NO.
tTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
es resolve as follows:
:)y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WH'CH PAYMENT IS MADE
1NARRA,�e �
TOT
GENERAL LIGHT
WATER
PARK STORES
OTHER FUNDS
NO. AMOUNT
9-.7r4
18,173
.95
5 b.1 X337
189.00
4a 83
` 2.39
2.89
I
I
;
0.00
MOBILE RADIO INC.
lFIVIC IIUNOAW I-iVITY 01 13/104
30.54
T►3 0. 3
6 1.2 13
6 1.2 5
1552.73
4 2.2 9
1 0.4 6
} I
f
+b.38
6.28 I
86.77
I
0.00
15.00 i
I 0.00
GEORGE ;
NOL I N A
TY � !0�?
/
Z4t.33
207.32 j
4 30.00
$_3 2.3 0 1
3 2.5 0 j
{
"5100.00
I
i
10 0.0 0
a 230.00
191.38
I 39.22
o 0
37.40
37.0 0
5 337.2 6
6
337 .2 I
3 `.
.3 130.28
130.28
0010.00
i
5.143 10.00
!
18.00
1
5.143 18.00
2 3.4 5
1,946.70
1.946.70
5Ill 7.6V
i
82.60
1-137.4
I
5.720 137.42
5 3 0.0 0
30.00
3 t?.0 4
3 0.0 0
i
151213
I
I 7 5.2 5
'
s41.63
I
41.63
51.44
4.47
i:3.x a
113.14
�
1; 16 751
5,720 162.57
2 0.0 0
j
i
6,855.00
5266 �).0 4
{
LINE
PROOF
--0:0 o-----
0.0 0
0100
0.00
0.00
0.00
0,0 0
0100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,0 0 .
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MERCHANTS BLDG. MAI NT .
T'do humaEO T11I1i1Y EIGHT & 4110/100
:AY So 'JI,11 #6
"5 230.00
1,
142.$0
95,20
J. HAROLD MITCHELL & SONS
rolify EIGHT & 80/1017
5 b.1 X337
rs8,89
4a 83
I
;
0.00
MOBILE RADIO INC.
lFIVIC IIUNOAW I-iVITY 01 13/104
f,i 3�9 X838
T►3 0. 3
i
0.0 0
373.31
86.77
57.83
I 0.00
GEORGE ;
NOL I N A
TY � !0�?
/
::AY 4 b9 ..83')
,
� 34.44
4 30.00
o 0
250 B -BB ABBIO7
3 `.
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall delver certified copy there f t9ythe C,iy Tr sur r an shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ` °� G����t.�t•� Adopted and approved this v� day of , 19
of the City ofAz}� sa at a regular m e ing thereof held on the tS-2�� day Noes: Councilmen:
Of �17z�tA __,19�` by the following vote of the Cou Ir bsent: Councilmen:::;/�W')
CITY CLERK- rVy MAYOR
_._..111'__.'1"lir,lrT�_T._-,- ,_T _T..ir..._.,__ . _ .-._ ... .__..-r---r-- ..__T._.T,.-.T T., .11.x..- .,.,.1�, i. I,.. , .7..,.�.__ 1B''T?T`T- `�_.� ... ._,__._ � .•._T_„--_,...�.r-__---- _- .• --._._ w----_... _.._ ..... _ _...--;.�_
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.
TO WHOM ISSUED
B URKE SORENSON & VVILLIAMS
TWELVE & 313/100
IT
;ARRANT AMOUNT (%IVR NT
NO/100
YA(
DATE
�A%N
Ij $kA T
K, R
71) 0
WARRANI',;/
'.r �
TOTAL
9.00
AMERICAN INST. OF PLANNERS
15 44
fomw & NO/100
58/100
'Al
010
"A73 I
S1540
IRA CALVERT
SEVENTY 140 & 06/100
5 64
;'Ay
1569
96782
S72.1136
IRA CALVERT
DAVIDSON OPTRONICS INC.
3IEVEA1 & 01/100
-111%1
S61)
%883
15 7.d1
CARMENS RESTURANT
two ipirlolIEL) filly & X10/100
I.V1
5 6
36 73 It
15210.00
ROBERT G. CASTONGIA
m-4 & no/100
!,A(
5611
1.783
I's t 0.00
CEMENT LINING SPECIALTIES INC.
'let & iliskohoo
' 44
A716
S10.06
CENTER STATIONERS
11101119EN & 69/100
S64
"' %7a7
S13.69
CITY OF AZUSA LIGHT BOWATER
KEI TH QiASE
COAST NURSERIaS
JOHN CONFORTI
THE CREDIT BUREAU
EDWARD A. COONEY
CORAL INVESTMENT
CLEM THOUSAW ONE HUNW113 ELEVV4 & 35/1
SIXIY FIVE dr NO/11100
nitaly 3EVEN & 69/100
DOW NO/100
ELEVEN 61/100
REM MillEg- 00/100
Firly T1111119 & 51/100
PYA f 6'j
ki
-0 y 61)
CROWN COACH CORP
TWELVE & 313/100
LIGHT
YA(
S 69
LUCID CRUZ
THI AIT & to/10th
T_
AMOUNT
15 44
DAFFURN HARDWARE
58/100
5.0 0
5 610
JOHN DANGLE IS PETTY CASH
FOMY NINE & 03/100
eAT
5 64
DAVIES N.UFFLER SERVICE
roaly & is/too
-,At
5- 69
DAVIDSON OPTRONICS INC.
rHiiEE IiUN(XAEO filtilly 9EVE3 16/100
NILLARD DECKER
DICKS AUTO SUPPLY
DISTRICT ATTY. COUNTY Of LOS ANG L9,$
DRIVESHAFT SPECIALTY
F)UNKIN TIRE
ESA SUPFLY CORP
NR 250 9.68 A98405
That the City Clerk shall certify to the adoption of this resolution d ha_ 'iO4 copy thereof reas
Section 2. ul.ion.,qn de' fil g i� Cit T� rid shill) ref certified copy thereof in his own records.
I Ayes: Councili retain a C
rnen -Z oe a? -fg,=
City Council zzr
I hereby certify that the foregoing resolution was duly adopted by the C Adopted and approved this day of
of the City (�!'- usa at a regular m9efing thereof held on the day Noes: Councilmen.,'
Absent: Councilmen: 2
of -19-�� by the following vote of the Co
�-w
CITY CLERK MAYOR.
r
r T77 T- - T 11 --T i I r-'77-'TT'r
_104)
0419 & 26/100
filENTY ON9 & 461100
flOnly Ulric & 901100
(INS HOMO THIRTY 39VEN & "/100
NO HU14WEE) SEWITY FIVE & 1,51100
%7ad
36 781)
%7%0
%71) 1
!%74 2
109 3
% 79 4
716
1000
,At S 6t)
41 5 69
iAAI 5 69
5 0
,ow S 69
96802
!%803
A.804
A005
I Is II L"
IS 6 1.0 a
3 0.0 0
11-65
t23.0&
$12.38
12.3 8- Q
130.00
49 J 3
-14.0.113
$ 39 7.7 6
t-26
ST).90
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL.
LIGHT
WATER
PARK
STORES
OTHER FUNDS
T_
AMOUNT
5.0 0
i
15.00
7 2.8 6
7.81
5,143 250.00
5,143 10.00
5.14 3 10.0 0
18.69
1,779.42
1,779.42
13 3.0 5
1,779.42
199,38
65.00
37.59
3 0.0 0
1 1.6 5
2 1308
53.51
5,720 12.38
3 0.0 0
5,720 1.58
49.83
5,720 40.15
397.76
19.54
1.26
2 1.4 6
5.720 39-90
5.720 137.45
11.23
109.37
155.16
LINE
PROOF
0.00
N
am
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.38
12.3 8 CR
0.00
0100
0.00
0.00
0.00
0.00
0'11 CA
0.22
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
LAWRENCE TRUJILLO
MRS KATHERINE SMITH
CITY EMPLOYEES PAYROLL ACCT
U S POST OFFICE
ACE PIPELINE CONSTUUCT I ON
A L SIGN SERVICE
ABC REFRIGERATION SERVICE
AIR CONDITIONING 8o HEATING SUP
AMERICAN PIPE & CONSTRUCTION CO
AMERICAN VETERANS
ARROW RADIATOR CO
ASBURY CONTRACTORS
ASSOCIATED ASPHALT i
ASSOCIATED OF LOS ANGELES
ASSOCIATED WHOLESALE BLDG. MATS.
ATLAS COVERALL I
AZUSA AGR I C WATER CO
AZUSA BRAKE & WHEEL
FOOTHILL INTERCITY NEWSPAPERS
B & K ELECTRIC 1IMOLESALE
BANCROFT WHITNEY CO.
BARRON & ECKHART ENG. CONTR.
GLENN BASHORE
BEBEK CORP
BILL SPORTING GOODS
BISZANTa FORD
BERNARD B 0 CMER
BLUE CROSS
BROOKS PRODUCTS INC.
I!I 1 !.l�; I I I I I L' I I .III i I I� l �:Ie � .._i . �.,•---L ._ ,
RESOLUTION NO. �•���� ,....
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIMS 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:
WNT AMOUNT (WRITTI DATE \YARRA T WARRANT
AV
'
NUMB TOTAL
EIGHTEEN & NO/100
ONE- HUNDRED & NO/100
SEVEMTY TWO THOUSAND NINE HUNDRED NINETY
THREE & 67/100
FOUR HUNDRED FIFTY FOUR & NO/100
IV) & NO/100
MINIM FIVIE & 001100
T14041Y 11MIT 1 T a 13/100
TBENly, Y01,13 & VT/too
TEN & n0/100
YCUNTEw & 't0/100
IVIEU9 & $0/100
T MM ONE HUNIO 10 S EV EN T Y S 14/100
ravi1Y Sam & 83/100
ON( HUiiW10 E'H I Aly OPE & I I /100
FIFTH I A40 83/10
0:11 WtW10 NI N11Y ONE & 40/100
O?IE TIMMID fOUR IMPAPIEIi TWENTY 1*0 &
TVIENN1t 140 & 50/100
Stay six & $9/100
YI VE & 19/100
foUtt & go/too
tEN 14/100
SIXTY & NO/100
to N01100
a l car & 2000
TWENTY' FIVIE & 05/100
31iVL41Y f VE & NO/100
MAlY Six HUNIMEU SINVITY FIVE 35/100
11"1FTY 31-X & 59/100
XAY 5 0111
NJ1Y 5 69
11AY 5 69
;JAY 5 69
.4 ( $ 69
xt $ b'fi
'u S (b9
AI $ 64
A( 5 69
'AY J64
"Ar
t�AY 9 �9
/ 1.0.0 $ w
�a>f S ear
"kf 561)
'AY 1$61
'At I. W)
:kY '56'1
'.Ai pA��1y
'AtV i
'AY $ b9
:sir 3 611
5.750
5.751
5.752
5.753
,%754
!%.751
h796
5.')1573
5.751)
517760
5.761
56762
36763
x,764
!06 5
A766
A767
% 763
N767
5,770
%771
!N,712
11773
%77 4
51775
776
5.777
' 0.007°'
$ 18.00
$ 100-00
$72;993.67
$454.00
10.00
9►5.00
128.13
".'3" 24JT
$10.00
1� 111.70
'5 12110
.51170.14
':27.83
'� 131,11
X5033
1.422.20
X22.50
66.09
S 5,79
fi 1 0.0 0
.� 6 0.0 0
It, 10.0*
<pj:aI
'S 75.013
li 75.00
`S4►675.35
S96.14
F
BAILEYS
BINDERY
WATER
FOU311EU & 10/100
STDRES
.ar
g 69
14.10
BRYANT
PONTI AC
0.0 0 T h 0.00 T
ONE HUNOREU THI3TY ONIE & 11/100 r
0.0 0 T
:.AY
S 49
X771
15, 131.11
I FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
STDRES
OTHER FUNDS
AMOUNT
0.0 0 T h 0.00 T
1 0.00 Y
0.0 0 T
I 0.0 0 T
f 0.00 T.
I
1,3.00
100.00
2,884.68 8,446.48 14,8p1.62
5,749.18
594.58
5,720 420.88
5.730 96.25
65.41 � 219.29
146.19
9.89
13.22
I
5,143 10.00
I
95.00
28.13
24.77 ? 4
I
t
1
i
j
5,143 10.00
s
14.70 j ,
{
5.720 12.50
3,170.14
i
2,78 3.00
I
2,75 5.17
1.32 I
132.43
1.04-015
1.8 7
I
r
5 1.7 0 7 8.0 6
5 2.0 4
9.60
j
I
1,422.20
�
;
1
I
3,720 22.50
56.59 6.00
1+.00
}
- 1()0 3.17
2,12
4.95
5,143 10.00
6 0.0 0
%
5,143 r 10.00
i
8.21
I
5,720 2 5.0 5
75.00
i
4,281.25 240.96
r
153.14
1
!
' 56.59
14.70
i
13 1.7 7
LINE
PROOF
'
0.00
•M
M
0.00
0.00
0.00
0.00
1
0.00
0.00
0.00
755.17 cx
755.17
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
MLLM 250 9.60 A88403
( rO
Section 2. That the Ci Clerk-'s'hall certif t th
o e adoption of this resoI fion d hall deliver a ertlfl ih r f
Cityy p y e copy e eo �p the City Treas Ter and shall retain a certified copy thereof in his own records. �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�� • •�QGzk�G1/ -.� 4 �G"r� ���Gt �c�FJ Adopted and approved this day of �y� c2- , 19
of the Cify of-/ zusa at a regular mn ting thereof held on the f>✓ day Noes: Councilmen:
of ����.>..._-,19 by the following vote of the COun '. A Sent: Councilmen: �f1lt
CRY CLERK- MAYOR
IT...__.1,...7 /'"7'!7747^7'^,..___ .'^._i. -1 IC r.. � -.... .. ..