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HomeMy WebLinkAboutResolution No. 5715TO WHOM ISSUED 'WILCUAM5-_LUK4BEVYARG__ WESTERN WATER WKS WESTERN BELT LNG C0 WESTON INSTRUMENTS XEROX CORP Ili , 1, . I I J I A -2/67 RESOLUTION NO. 6 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 ofthe respective funds as hereinafter set forth: it FUND OUT OF WHICH PAYMENT IS MADE ,,ARRANT WARRANT RRANT AMOUNT (WRITTEN 7� DATE OTHER FUNDS LINE UVER TOTAL GENERAL LIGHT WATER PARK STORES PROOF AMOUNT -1.79d 19.1 -4- 0.00 NINIRY FIVE 4b 93/10o VR 20 -8 79) X95.93 95.93 0.00 TVACIE HUNCRED FIIFTY SIX 3.3/100 VIR Ili '10 %SOO 336.38 5.750 356.58 0.00 ONE MATCRED A 31/101) X20 10 '4801 00.31 100.31 1 0.00 two HWC11ED five 'h 38/100 stn V 96 -?02 1� 2 0 1.3 3 205.38 0.0 0 169, 05 3.4 1 T 0% 9,180.70T 11 x.606.2 1 T ill I i 1, 0, 86 2,0 3 1 10, 194.52 T v 'Z070.37 T 4 Section 2. That the City Clerk shall certify to the adoption of this resolutio:,,3" Iver a certified V'k- '? d,,,shall d thereof to the City Treas,�rer and shall retain a certified copy thereof in his own records Py I hereby certify that the foregoing resolution was duly adopted by the Cit C 2; 610 I Y Council Ayes: Councilmen:..-!' ay of V-0,La �?*?- Adopted and approved this--c-t70 d of the City of Azusa at a regular meeting thereof held on the 1-:2 day Noes: Councilmen: of 17 _20 by the following vote of the ot cil: Absent: r--ii—t CITY CLERK M AV OR li --IF T P1 T T--_ 1 I -IF I- 1 7 j i r 1 LI 5,0, 13 9.5 8 T NM TO WHOM ISSUED RAPID BLUE PRINT REMINGTON RAND OFFICE SYSTEMS BOB RICKETTS ROCON CO CORNIA, ROORIGUEZ ROGER HOPKINS FERNANDO RUB IO ROBERT SNAIWICK SAN GABRIEL VALLEY TRIO MIC HAEL SAN M I GUEL R SANDWICK PETTY CASH SHIELDS HARPER DIVISION SHELL OIL CO C & Z SINGLETON DON SL OYER ROBERT SNYDER JE:NS J SOLEM SOUTHERN COUNTIES GAS 00 80 CALIF JT POLE C OU41 TTEE SO CA11F PLANNING CONGRESS STOCKWELL & BINNEY SUNSET LADDER TAYLOR So SMITH ROBERT TORRANCE d'BERT TORRANCE PETTY CASH RICHARD TERZIAN TEN EYCK SUPPLY TRIANGLE DECORATORS TUCKER TIRE CO KATHY TURRI SH Il . I: 1_.! _ is l.:1. 1. . 11 I T' STORES OTHER FUNDS LINE PROOF RESOLUTION NO. �XS 128.20 28.20 -- I _-0- 00. 0- . -_----- . A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS �' 4 -a 9790 OUT OF WHICH THE SAME ARE TO BE PAID. 110 "n %741 I 210.701 I 210.70 The City Council of the .City of Azusa does resolve as follows: ���0 V %7.32 '1 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 h -RRANT AMOUNT (WRITTEt') r THIRTY SIX 23/100 DATE BRANT N<.ER WAR�F�AI;iT TOTAL'; FUND OUT O GENERAL LIGHT WATER 2 8:0 OCR 0.00 El.EY A 0' i0 5,550 439.29 .dvt�'tt� i5 - _-_ .967$3 0.00 1 0.00 ratAltut too/1o4 0.00 114 X '066 ` 14.60 I 14.60 0.00 -NuffY ThRIC & 13/100 i AN10'a %761 523.13 0.00 i tltiiEl ril 1CR$D Si N01100Zry a ' 768 � � 300.60 I 0.00 { ,I TEN & 45/100 14V to ) 9s 769 10.4 5 i ' i FORTY EIGNT & 94/100 4"910'0 %770 is a.90. j ( 48,90 i SIX 4 .11/loo KrlTa V 4771 4!6.71 I 6.71 � NINETY 31X & 14/104 /A20 In 9.772 X16.16 96.16 FIFTY Two a 30/100 AM, 10 "10 %773 'S52.80 52.80 f*ENIY" JFOA jp K10[ldo -114 10 1 714 IS 24.00 24.00 1111ATY A 43110.0. _ t+ 24_ "+O %771 ' 0.4 5 30.45 FOUNT IWCAED TNI TTY NINE 4 29/100 All 14 V tA776 T 431.29 it wit HGNCA10 IIIFTY S1)t& 6a/100 414 2115 m 9.777 8556.62 718.78 82.70 55.14 ONE HIJNC'AEO SIXTY FIVE N4/100 AFIR ?4- V `., ` T Mylt No/I001 APR 14 10 %7711) 12.00 12.00 ! SEVEi� �/t0AWR to 15 %784 `� r.a5 7.65 i RIMY 31X A 71/103 AN 20 10 %7c31 i6.7! 56.71 _ _ a TWO 1UNLAD NINE'iY 01114E A 51/100 An. 14 T3 9.782 it 21)1.41 I 291.51 9ILVENTX N1Nt 4 34/140 To- ',703 T 74,30 79.30 THIRTY FIVIE All N0/100 ''+141 x.784.� .� 33.44 � 35.00 TAO 11WLR10 ELEVEN ,ii 75/100 WRto TD 91703' :. 211.74 35.73 23.84 t'OitTY.,- 34VUS & 23/100 ! 24- (. X786 w 4?,2 Ii ! ON11 MOCAED FIFTY TNAta & N4/100 24 " 3 91787, �. 1 5 3 NINETY ..>� NQj104 �_. R'T4 .44 � � 153.00 v 1:788 On 90.00 90.00 I I �reinafter set forth: WHICH PAYMENT PAYMENT IS MADE PARK STORES OTHER FUNDS LINE PROOF TWV"Y EIGHT & 20/100 � to '0 'X789 128.20 28.20 -- I _-0- 00. 0- . -_----- . NI.HILMUEQ_.& Not/100 ___._. �`- �' 4 -a 9790 I'll 90-0.0 a 900.0 0 TVI© IWCRIED TEN !k 10/140 110 "n %741 I 210.701 I 210.70 NINNY 1MCAdD TWO S1>EVa<.N & 1$/loo ���0 V %7.32 '1 MA11 ._II CHID 11109, & C4/104) to 1D 1.793 ,X45.0-4 i THIRTY SIX 23/100 .10 iD 9,194 36.25 0.00 I �reinafter set forth: WHICH PAYMENT PAYMENT IS MADE PARK STORES OTHER FUNDS LINE PROOF ------ -- ----- -- - --. _ NO, I AMOUNT -- I _-0- 00. 0- . -_----- . 0.00 23,115 0.00 300.00 i 0.0 0 t 5,760 10.45 0.00 i 0.00 0.00 0.00 0.00 2 8:0 OCR 0.00 5,550 439.29 0.00 0.00 1 0.00 0.00 0.00 I 0.00 i 0,00 0.00 i 0.00 1152.1 3 ( 0.00 47.25 ! I 0.00 1 1 { 0.00 5,550 5.750 5,760 927.75 303.0 4 36.25 UNDERGAI UND ELECTRIC SUPPLY TEIEm awir .& 3°S/IQo 2010 `J4791 TZ3.33 1 17.01 I 1 1 .34 VICTOR COMPTOMETER FIFT00) 4 03/140 424'D A796 It 19.05 15.05 VERNON LIGHTNING BLUEPRINT 111041Y FIVE 52/100 t 10 10, 91711 25.32 25.52 ! � R" 250 9.68 A86607 Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de iver a ertified c py thereof to the City Treasurer and shall retain a certified copy thereof in his own records. c � I hereby certify that the foregoing resolution was duly adopted b t�h Ci}y Council Ayes: Councilmen: _�� -� t�'� Qr C�c�z SL%Q���U Adopted and approved this �0 Zlz% day of , 19 ftl, r, J. I t I h f LJ h o e 'a o zufa a s regu ar meeting t ereo a on t o - day Noes: Councilmen: - of C ,19-:�IQL by the following vote of the Co iI. Absent: Councilmen: CITY CLERK____- MAYOR / II ,��.._--•.-.t lr?n�t*-r._.. ,_... _i ir.�_.._____.r _ .._.__... r. ,..-_.-. � ��r-..,..._.�n.-r .. .. ,,, �.., ,,. :�.,.,-.._, .. .._„._ y . T- ._- -. � _--- -_-. _... _ __ _- •_._..___" _.. -_._, _ �. -... _ _ .. , 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.00 0.00 70 WHOM ISSUED AI`CLC3: JO S0 .=---_ JOHNNYS AUTO BODY WELTHALEE KEENAN K IMURA NURSERY DEAN KLARR RICHARD LARA LATTAS WELDING LAW ENFORCE & COMM REC06NI TI ON LEGAL BM STORE LEAGUE OF CALIF C IT IES LISTON BRICK GO LOS ANGELES OPY CO, MARC HANDS EQJ PMENT HAL MARRON MARX BROS MAYCIYELL do HARTZELL MAYIDWELL d1 HARTZELL MERCHANTS BLDG MAINT MOBILE RADIO MON'ROE INTEANATIONAL GEORGE MOORE ESTHER MORENO CHARLES MORTCM CO MOSLER SAFE CO 810 'NULLIGAN NATIONAL REG REATI ON 8o PARK C 0 NATIONWIDE PAPERS NEPTUNE METER CO L J PADDOCK PARK50N IAG n- ��RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY UF 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: ....GENERAL LIGHT I WATER I FUND OUT OF WH'�CH PAYMENT IS MADE WA RANT WARRANT OTHER FUNDS PROOF -NVJRRANT AMOUNT (WRIT�f, DATE � I LINE NUMBER TOTAL PARK STORES - - _MO >rftiItCREa >Icl�tY 1{IV1 �14�tOf1'Rh 9.731 j O.0 0 ONE I-WCRKD FOUR & U/100 .M 70 V %732 104.6 104.62 j 0.00 I FI1f7Y six 3 N0/1100 tin 20 V X733 .56.00 5,760 11 56.00 0.00 (ME HUNCRED Tt b4TY &33/ OQd uR TO 1x . 34 I20.3 3 5.720 120.33 0.00 FIFTY FIVE & 41/100 (4 ' X735 �1,55.6I 55.61 0.00 MINIM a N4/100 W3 20 -0 %736 7, `/0.00 90.00 j 0.00 ONE INNCREID TWELVK A, 112/100 }V9 to )a %73.1 112.12112.12' 0.00 T1IENTY F1vE & No/woo 0 n 9.7 3 j B" 25.00 25 QQ _ 0.00 i THIRTY 1~1nlis 3Q/10+0 '+AZO 11,3 '4.T 9 ' 33.90 33.50 0.00 FOR1Y 4 N4/104 Axa 1� X744 !1$. 0O 40.00 i 0.00 FIFTEEN JAMMED IrlFIY T110EE 1 79/100 WR 10 -0 V14111 °s 1.533.79 f 11,553.79 � 0.00 FirlY HIM & 23/100 PFtZ0 V 'X742 S5723 � 5,780 57.23 0.00 ONC & 50/10+11AZO 9.743 . V50 { ; 1 5.550 11.50 0.00 NiNE1Y N0/140 r 'R20 V 9x7411 70 9 0.0 0 54.00 36,00 0.00 FIPTKE.N 73/100 I�r'R14 V 9.745 ". 13.73 I 15.75 I 0.00 THAIR litiNCRID & 23/IOu20110 9',741 3170.25 300.25 1 0.00 ON9 11*0REQ %IVE IS 21IJ100 4170 � 0 7 .T►�a 103.21 46.41 58.80 0.00 { NO HUNCHED THIRTY EIC3itT 10140/100 �ki, to 10 9.743 S 236.00142.80 � 9.20 0.00 jI 39VLNICEN 4 W/100 24"0 96744 F7.33 17.38 0.00 TWENTY T1W & hr0/100IV320 1n 'X750 22.00 22,00 ff 0.00 TTIENIY to N01100 } •' 1a V 9.701 /2O.od 20.00 0.00 1111MY FOUR 4 48/100 74 *4 96757 7 34.4 a, � ± 5.760 34.48 0.00 FORYY NINE & 03/104 OrR Z4 V IN 753 1(0.03l �I 29.90 1 19.93 0,00 TiNENTY 31X ar 31/104 WRto V 9,7511 26.31 15.79 1 10.52 0.00 TfoRTY six. 12/100 74 �. X753 $j6J2 36.12 0.00 FIFTY A NO/100 1a 96756 150.00 50.00 0.00 ONK HUNC-AEO TWO & 37/100 1. 7a -t %757 102.57 , 1 .99 0 104.56 0.00 I 1111RTY NINE 4$/104 30 1a 9.753 3a.t�9 39.48 0.00 { E�►EYEN 32/100 9, 750 S 11.32 ; 11.3 2 t } 0.00 GNI. fRACRED 31XTY TWO 71/104 10 V160, ff 16: 2.70 � 1.64 0 ! 16 4.4 3 0.00 PACIFIC UN l ON METAL RIS111 'a 104 ' / 'tz0 V %7611.4 8.45 0.00 PERRY S PLANTS FIV I ittlNWED SEVEN11Y F" 43($110o 10-6 %762 574*.5$ 5,720 574.56 PUBLIC EMPLOYEES RETIREMENT t1111".NTY SEVEN ji � Y i RV4,20 V 9�y63 27.53'1.3b .g09.49 006.33 5,520 2,521.54 p in 1 6 P,�BL IC EMP RETIRE SYSTEM TC V �TtlOU3 -___----, � 7 - I_?6_9 _ v rJ715 t 5 5 0 250 9.68 A88405 �" l Pit -Section 2. That the City Clerk shall certify to the adoption of this resolution C)nd3hall delver a,,certified Sopy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the Ci yy�, Council Ayes: Councilmen: -` v ` �� ctEC>�r� �C�c_,,,J Adopted and approved this �� day of G� , 19� of the Cityof Azu�y sa at a regular m eting thereof held on the -60 day Noes: Councilmen: �-��J of 1970 by the following vote of the '1nc' : Absent: Councilmen: CITY CLERK MAYOR II ' I' I . 1 1 I - RE I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND D 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 amount 'WANPANT WARRANT TO WHOM ISSUED RANT AMOUNT IWRIT�, "' it* DATE NU4.TOTAL _ CARL ELK INS PETTY CASH SMY UN 90/100 ;4 it 10 -b 14609 6 I .,go ELECTRIC SERVICE & SUPFLY TEN 1110USAIiiq §I94jYt,NOI100 in � +0 9,700 S I0.080,00 ENO[ NEER OF 301 C A U F 'furm illi IOHT '* X0/104 44 214 10 IN 700A V28.80 ESA SUPPLY CO CN9 iWCRED EIG111Y TIME & 23/100 "3a X 96 741 03.03 ESD C 0 W011 1JUNERElD E1011T & 83/100 AIR20'U 9.702 800.83 RALPH FITZSIIVMONS NINVY & NO11103 'igxv Iq 9.703 90.00 FOOTHILL GLASS CO MIEN tot" & 7th/100 kR10 -0 %104 4.22 FOOTHILL GLASS CO F4EiTY 1N4 & 38/100 10 13 `4705 $ 142.36 FOOTHILL STATI CNERS GNI IA04CR ED foRly ►IYE 1 18/100 . 10 -0 9.706 1113.1 8 FOOTHILL MOTOR PARTS MAIM & 74/100 X914'0 %707 `P, 14.79 PHYLLYS QALLAGHER T0a iY Elmo 4 x+'01104 Wit 10 15 9.708 :t" t4U.00 TONY GARC IA I fIENTY N0/100 A?R 20 V 14709 20.00 GENERAL TELEPHONE 00 ! �'lE TUOUSAND 11IENTY [14ttr' 26/1019.��70 V 96114 7; 4020'.96 � GENRAT0R EQI WENT CO DIGHT HUNE0110 L10111Y 1%0 N01100 *1414 '0 'hill 1" 532.00 GESTETNEI`t 00 ThQ41Y ;SEYW 403/100 AFR20 M 94712 It 21.03 G &o H ELECTRONICS FOUR hliNento TEAM lb 91/100 )P&10 'D 91713 S410-67 GRAYBAR ELECTRIC PORN NINE & 41/100 oxo '0 94714 1.15 to 4.41 IRENE GILBERTSON 1111,4 Y & A'4/IAO 'VR to V 94715 T 34.00 GLENDORA FENdE CO' 1110- 11PCA1101 THIRTY KIYE # N0/100 AR 24 V %714, T, 235.40 GILENCORA TREE SURGE1Y 31X 1WEACD SIM NO/100 .-FR 20 10 9.717 15660.00 THE GOLDtV C0 30ENTEEN & 09111100 AM10 '4 9,718 1 MARK GOLDBERG T1if3 11I,1NCRED 1F111TY 5(YU4 4-89j100 AM10.X ..947191 237-89 BOB HARTUNIAN NINETY NINE OCAED iOsiTY 3010 19/100 WR70 V 91720 It 1).147.1 t) NOMEL ITE tO bNTY FOUR & 14/103 - AN 14 10 9,721 24.14 HALPRIN SUPPLY } 3EYEN1QM4 1_12/L40 111.12 !I HAWINS MEDICAL T111Ii1Y IT OUR & N01100 Amit a '114723 :.Pj 34.00 HAMILTON LAWKIMOWER 1 Tit"ly-%IYll & 36/104 10 V 0724 It 2 .36 HANDI C OLLEC TORS M11111Y ONE A 061100 mato 'a 91725 X 31.06 FRED HERBERT NURSERY �IYE 101CRE0 TYtENTY fQ03 Tr 40/100 A M. x0 7) 94726 $ 524.48 I INDUSTRIAL SALES NINVY to & 14/100 APR 10 10 `4727 $92.14 I B M � 11WITlrV4 HWOR(D NINETY SIX & 6,1100 tr4'Eo V 14723 1,816.68 INCUSTRI AL C fNTROL a1X Al '14/104 AiR 24 14 9L72`.l 't6,7d JOHNSONS PLUMBI NQ { S$YEN , 08/100 #'R 14 V '4734 )x 7 88 BOLUTION NO. �� I :MANDS AND SPECIFYING THE FUNDS s and ordered paid out of the respective funds as hereinafter set forth: ------------ FUND OUT OF WHICH PAYMENT IS MADE I LINE GENERAL LIGHT I WATER! PARK OTHER FUNDS STORES I I PROOF I -._--:-.' - -.-.-� .�_,,._�_- '....---_-_..__ �:-- - ---NO.---- ---'- AMOUNT 61.98 i 0.00 i 5,550 10,030.00 0.00 28.80 0.00 19.15 t 3.02 5.550 161.76 0.00 I , j 17.00 ' I 257.89 f 9,947,19 I 24.1 4 17.12 34.00 j } 25.36 2 4.8 5 1 6,21 ! 1,896.68 6,70 ,s I G ' ! •� 5 F Y E ff; ® 250 9.68 Aa8405 Section 2. That the Ci Clerk shall certify to the ado tic-- ' fl -'s resolutio nd shall de Iver a certified o thereof the Cit Treasurer and shall retain a certified co Cher of in Nig" w'" City Y P / � PY � Y PY A 1 �, hereby certify that the foregoing resolution was duly adopted the1CJ'ty Council Counci!men:� �'� u //G s<t�L�` yGlr»�J Adopted�and apo �fihi�� :r�1Dl�Li day of [� 00 of the City_of Azusa at a regular meeting thereof held on the -24, e- day Necs: Councilmen: of ,19_�70 by the following vote of the Co Absent: Councilmen: - CITY CLERK �'"1 r sir <-J Csy-t�f/ MAY < 15.80 48,00 5,550 116.55 5,710 407.93 I i 11 I�TniT"T ? i I7" 1 r - ..T,,,,.,,T..r i .1,,._rr7 T r_..__- I, n. 1 r...-,.,-. ,,,-,,s._T. 1 T.,_r.-r-.r 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 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 se 4 -*.0 0 �i 000 6.940, 609.53 206.24 i 90.00 I 27.76 I 42.36 i 97.16 15.84 10.56 1 5.82 i 5,550 4.22 10.5 7 5,760 20.00 1,028-96 i 1 529.20 352,80 F 27,03 t 53.36 1 352.51 i .39 0� 17.63 ,' 1 1 .76 20.41 f f 1 3 0.0 0 1 235.00 I i i 1 660.00 I I , j 17.00 ' I 257.89 f 9,947,19 I 24.1 4 17.12 34.00 j } 25.36 2 4.8 5 1 6,21 ! 1,896.68 6,70 ,s I G ' ! •� 5 F Y E ff; ® 250 9.68 Aa8405 Section 2. That the Ci Clerk shall certify to the ado tic-- ' fl -'s resolutio nd shall de Iver a certified o thereof the Cit Treasurer and shall retain a certified co Cher of in Nig" w'" City Y P / � PY � Y PY A 1 �, hereby certify that the foregoing resolution was duly adopted the1CJ'ty Council Counci!men:� �'� u //G s<t�L�` yGlr»�J Adopted�and apo �fihi�� :r�1Dl�Li day of [� 00 of the City_of Azusa at a regular meeting thereof held on the -24, e- day Necs: Councilmen: of ,19_�70 by the following vote of the Co Absent: Councilmen: - CITY CLERK �'"1 r sir <-J Csy-t�f/ MAY < 15.80 48,00 5,550 116.55 5,710 407.93 I i 11 I�TniT"T ? i I7" 1 r - ..T,,,,.,,T..r i .1,,._rr7 T r_..__- I, n. 1 r...-,.,-. ,,,-,,s._T. 1 T.,_r.-r-.r 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 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 se 4 -*.0 0 �i 000 Y!1 1 I '.I 1 li I. I 1. 11 1 1 1 1 iI( 1 ,I 11,I `1 ! RESOLUTION NO.ZZ 5 7 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: - -.. ''�!` GENERAL ! LIGHT WATER PARK -- - - - - N7 1NARR,vry, `'.�' FUND OUT OF WHICH PAYMENTIS MADE STORES 1 TO WHOM ISSUED ? ,/1RRANT AMOUNT (W IT ) DATE Nu l ER TOTAL OTHER FUNDS PLiNE ROOF -: - . _ -... -- - # AMOUNT - � --- - -... j - ..-----. --_, NO. AZUSA HERALD 1EM 43/100 Va20 -4 9.666 t 10.45 10.4 j 0.00 AZUSA PALMS CAR WASH 3E ply PIVii & 90/100 810 "n %661 F�-j75.90 �' 75.90 AZUSA VALLEY WATER CO TIME 140CRED TWELVE & 50/100 )PA 14 in 1,6643 T- 317.50 312.50 BILL A PAK CO � 31IV14 & 93100 20 a %669 'x.7.'75 � 7.95 CLINICAL LAB OF SAN BERNARDINO fifty SIX & 25/100 1"40 In 9670 J,!) ox) h 36.25 BILLA SPORTING GOODS ONE 160USANn 9WITY 3111 65/100 10 V `7.671 1.006.613 li 1,086.65 I BISZANT7 FORD EICUIT 'Sk 31/100 AM 16 11 96612 !td.31 i i 5.750 8.51 B & K ELECTRIC i [IIf41Y ONE A 97/100 '"20 'a 'L).673 21.97 21-97 1 E D BULLARD CO NINE & T1/100 kmto Z %674 -j').67 � .20 0 5.92 � 3.95 � AfR014 916x9 oNIC + +CAEp fIETY 4 140/100 EDGEWOOD MAINTENANCE f II f WALTER BOYKO NINJJY & N0/1100 AA, 10 t 9167'9 1,130.00 1 90.00 CALIF ASSOC OF PPO f FIVE & N0/100 I" to a %676 ',5.00 ± i '� �� � 5.00 4 CALIFORNIA CORRECTIONAL INCUST NINE ttihCRID IFIVIY 25/100 9920-0 9.617 1.950.29 � 5.550 950.25 IRA CALVERT SEVEN & 31/100 A R CARTER ONE HUMID 91401Y Sam & 11/101) CENTER STATIONERS 30011Y SEVEN & 24/100 CITY OF AZUSA L & W 1862.37 K110.11T FUtCAC1 11MITY TWO St 3.1/100 CITY CLERKS ASSOC OF SO CALIF 0.00 FIVB N0/100 CLEAN SWEEP I 5,00 QIGIiTlf FIVIr s 30/100 C R COOK FORD uR201 9.683 DITTY d► 22/100 MARILYN CHASE E II ' THIaTY RIVE 's Iv0/100 ECWARD OCNEY a 10.2 7 FIFlew -& Nall 00 I D & D DISPOSAL 0.00 /only * ?10/IQ0 DAFFURN HARDWARE i 1 I 35.00 fORTY SEVEN & 13/100 JOHN DANGLEIS X24 D %685 1H1141Y savat &- I'1/100 WILLARD DECKER j �I S1tYEN 34/100 GEDRICK PRINTING It 40.00 11 (lift & 93/100 DUNN EDWARDS CORP 0.00 SEViJV1TY ONE. & 03/100 DUNN EDWARDS CORP 32.27 9,16 6,10 ! (Nit HVIDIRED ►oATY F" 423/1 00 EAST SAN GABRIEL VALLEY HOT LINE AfR014 916x9 oNIC + +CAEp fIETY 4 140/100 EDGEWOOD MAINTENANCE f II SEVENTY 016 & 211100 CARL ELKINS ! 57.54 31X & 74/100 CARL MINS NINE1y FIVIr & Who EAST SAN GB VALLEY PLANNING FI1►TY 1► HOMO 250 9768 AB8407 `. 10 13 51691 Section 2. That the City Clerk shall certify ' ' adoption of this resolutior I hereby certify that the foregoing resolution was duly adopted by the City,Council Ayes: Councilmen:L- of the Ci,ty`of Azusa a a regular m eting thereof held on the day Noes: Councilmen:_' LCC �' 19 /0 by the following vote of the C fc Absent: Councilmen: CITY CLERK- irf-7T�..i_, Ail? 1010 %676 7 A 1 7.81 AM, 19k 10 116711) t?17.1 1 � 1187.1 1 ,lift 20'0 1,6a4) .. 77.24 77.24 i�4:14 of 103.43 IAA I, -x 0.00 0.00 0.00 AM 2010 4.681 1862.37 549.76 124.41 ' 103.43 64.73 19.48 5,750 20.56 0.00 AN10 %687 15.00 I 5,00 0.00 uR201 9.683 T61.50 85.50 II ' 0.00 aft. 20 '0 %6816 a 10.2 7 � � 5.750 50.22 1 0.00 91685 3 5.00 1 I 35.00 1 0.00 X24 D %685 11 fS.Ot? 15,00 �I 0.00 WR 1010 %647 It 40.00 40.00 {� 0.00 'q20 10 96688 :47.53 32.27 9,16 6,10 ! i� 0.00 AfR014 916x9 37A 7 ' 37.17 f II 0-00 .2010 91,690 57.54 , 7.54 Il 0.00 `. 10 13 51691 8.53 8.93 0.00 x;3,4 7D `�69d 7t'03 I I 1 5,750 71.03 0.00 ."1410 %693 1454.23 � 1144.23 0.00 X10 9.6'74 150.00 150.00 1 0.00 ._4 14 91f�`3 %71.27 42.76 28.51 ! !� 0.00 AiR10 -10 91,696 ` ►0rJ4 6.74 0.00 Minto -0 '11697 95.61 6 R r 69 `�-_-�---=- i _-_--- =_��� - 666.6 � _ _ _ _ . _ ... _ - --- _ __._.. .----_ ____ _ 5 _. �-- _ _ _ _- 6.666 _ _ � - _ _ - - _- _ _ _ 4.00. ._..__�_�_... _ - -- �- -- -_._- -- � � _ ____ _ __ .._ __. _ � - - - o.o 0 _._. O F O.V , nd;hall deliver a c rtified cogy Fry-�J ' thereof to the City Treasurer bell( df- and shall retain a certified copy thereof in his own record V �t% -C� zct r. . Llc-�, J Adopted and approved this day of Fr MAYOR / R E� v A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ArvD DI 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 amount) TO WHOM ISSUED RRANT AMOUNT (\YRITTI A DATE WA$�4NT WARRAN NUSR TOTAL i t KARMA FERRIS EiGMTRI.N & Nts 104 8ZD ► '�4 f3 I .©0 MARJORIE SMITH KIWITE#.N 13111 N91100 I" it) 1n %634 13.00 NADINE CHUCKI I 11(017101 Al NO/100 AM 10 10 9.6315 10.00 DOROTHY BATES 1W N7Y ONE & N0/100 10 10 9.636 21.00 NORMA ENGBRECHT E1Q111jUl & x'0/100 AM 20 14 1.631 13.00 LOIS J IiOUN0 ! EIQNTEEN & N0/100 X20 V %633 13.00 RUTH SANDWICK i KId11TIIEff & NO%IOU alZO -0 91639 116.00 EVELY WADDOUPS J NENTY ONIC & N01100 vQ 20'D %640 21.00 i BEVERLY GOMM EIQNTEEN & N0/100 AIR 20 10 %641 10.00 i MARALYN MC NAMARA QIGHTEEAr -S NO/i00 )M20 10 %642 ` 14.00 HOPE TAPIA KIWiTEEN A N01100 X20 10 X164:3 113.00 EVELYN WADDOUPS WHEN A KO/100 03to'M 9.644 I5.00 LILLIAN LAMPI TiNU41i ONIC & N01100 AM 10 '0 9`645 I $21,00 } BEULAH SMITH ElWjjCEN 4 N0/100 )AZO 10 94646 S 16.00 EL I AZAETH MC MURTREY RIMIJEEN A N01100 911? 20 ID %641 13.00 i LILLIAN LOWDEN EItIHTEIi f & NO/l0* AM20 a 916tst1 0.00 NA MR 8v MRS T M GQ Z LES N Oi 0 1�11�7REN % 0 70 11� 9 649 5 .� 1 .00 BILLIE RUT H KILLEN ' TthERlY ONE & N0/100 Is "0 %650 ._ 1111; 21.00 C HESTERLEEN ELLI S vallTE1,N & N01100 AM10 10 (4%651 114.0 0 DOL CRES PATERA alwaREN & N0/100 -10420 10 i 96652 1# 13.00 MARJOR I E KNOLL 1Ic1iHIEEN & N9/100 9R20 13 %653► 1.3.00 HERBERT HILL TfAV4'ff- Oftj[ & h0/104. .. _ A- 24 "13 -91604 x.21.04 MORRIS CARR 9l(U1lT[b4 & N0/100 A?3 24 .10 %655 13.00 PHYLLIS CRAWFORD wallIfEN & N'0/too •"20 11,? 9L656 13.00 ELISABETH COSGRCNE t[Q1if10-& N0/104 - _ IfRto X 91657 1000 ALCO CHEMICAL C 0 TWILMY '111iEE ui 1$/100 911110 10 %656 12 3.15 AMER ICAN CYANAMID ONS 1NQU601D 0/106 4010 -0 %659 TS 1. (100,00 AMERICANPHOTO EQUIPMENT CO QNE HUNCAKO SIXTY T'HAgt & 10/100 VR 20 15 %660 i 1.6.3.13 _ APACHE TRUCK BOOI ES ON19 HUNCAJO $ g1 /100 AR 20 V %461 100.21 !i ARROW PIPE & STEEL O1NC. 1iffiCAKO' 310111" NINA" di 36/100 .M70- 13 94-662 ` 1613.36 i ASSOCIATED OF LOS ANGELES FOUR IVONCAW 91014Y NINE A 80/100 Afq 10 111 9.663 439.810 SOLUTION NO. �/5- :MANDS AND SPECIFYING THE FUNDS and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WWCH PAYMENT IS MADE GENERAL LIGHT WATER PARK STORES a I .o 0 I � 18.00 i 18.00 I i 4 I 21.00 i 1(3.00 18.00 j { 18.00 , 1 � 21.00 E 18.00 18.00 i 18.00 j 15.00 21.00 f 18.00 I I I 18.00 18-00 j 15.00 ! 21.00 j I I I ' 18.00 j 18.00 f i ' 18.00 21,00 I 18.00 t 18.00 18.00 { 23,15 I 111000.00 r i 163,15 10.00 0l ; 499.80 OTHER FUNDS 5,750 5,750 100.21 169.36 LINE PROOF i 0.00 148 83 34� 04 57.60 ATLAS C 0VERAL L & UNIFORM NO WNCACD NINETY NINB 1 231100 4120 1) 9.46+1 $ 29'x.23 i i 8.8p o B,SQ AZUSA AGRICULQURAL WATER CO FIFTEEN 11UNCAID FOUR KO/100- VR to 10 911465► S 11504.00 (,504.00 250..60 A69403 Section 2. That the City Clerk shall certify to th.e adoption of this resolution nd shall de'� r a certified thereof�to the City Tr surer and shall retain a certified copy thereof in his own records. / �" 3 I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:r1 �� j Q y�-�` ��e,.,� Adopted and approved this 14-112 day of <- , 19Md of the City o(Azusa a a regular meeting thereof held on the tea• day Noes: Councilmen: of ,19 i' by the following vote of the Co cit:' Absent: Councilmen: CITY CLERK MAYOR- 0.00 AYOR 0 0.00 0.00 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 0.00 0.00 0.00 0.0 0 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1J1. ::. t..; s.: 1. RESOLUTION NO, v 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: yj. FUND OUT OF WH;GH PAYMENT IS MADE \'V NT AN TO WHOM ISSUED \Y RRANT AMOUNT IWRITI DATE N U R WARR TOTAL t GENERAL LEGHT WATER PARK STORES � � OTHER F FUNDS NDS f ----•-----__ -_._._ _ - - MILDRED KQRMAN :::., -------- --- --. -_._.. _ 191GHTILM IA Noll 00 - - - AiR20 10 ----.:�:. :` 96399 '=- - _ - -�.�._ (� i8.4A - _ _-_- t 5.00 --- -- --- NO. _--. MAGDLYN EDWARDS EI010110 & No/loo AM, 14 V 96600 113.00 18.00 1 EDITH M©NROE 1111047Y ONE & No/104 44. 10 -0 %601 X21.00 21.00 1 MARY DAV I S 4101tl'QEN N0/104 Afq 20 '1 %602 1; 16.04 13-00 I MARGERY AHRENS 11GHTEVI 3 N01100 1I! V 1X603 14.04 18.00 l � MARGARET HOLLIS 110HT1EW & NO/100 VR10 % %604 10.00 18.00 JEANNE EVANS i1flf.my otig & N0/104 1n 19 113 %604 IS 21.04 21.00 GLADYS AKIN llaliyam .& No/too in 20 '0 9.606 :S 13.00 18-00 1 LAURENE VILLAR KIGHMA & N4/too X19 10 91607 10.40 18.00 i IRMA POTTER E141tYEFN Np1100.*,R 1d 10 %6013 1, MOO 13.00 [NTL ASSOC OF MACH LIp1 STSf{tT. _4 N0/I04 _ ._PRZ4 14 9.6603 {x.4.4 1.5.00 MARY ZISER 01041Y 009 A► N4/100 NR 10 10 %610 121.34 21.00 FRMC ES HANS ON �IRHT�IEN d� HO%{0�l - � %611 t14.00 18.00 j JANET PHlLPOTT iLaN1uN & M0/.104 - - _ _ -AM lo. '151.. 9612 `S I0.40 I 18.00 R i t ELAINE NUNEZ h'0/100 AIM 113 10 X3,613 16-00 I 18.00 i MRS N R ZlSER FII�TEVI A N'f1/iQ0 LL _ -w'�t?4 it 9.6111 '515.00 15.00 i f ERNA MULGROW T1b4 i ONIt & N4/100 _ _- AMU V %615 5 21.00 21.00 DOLORES BRECEDA 11(1HTEto Nolloo ?4 1) %616 1+3.40 18.00 HARRY 60Yt;E g{QHTEw Na/104. _ _ _.... __ _- �YFt1a 't 1X6 1-7 td.00 18.00 1 EVELYN PER30N ld1Q1(TEEN 31 N0j100 .�14 'a gib 113 .� 1+3.44 � 18.0 0 , HI LDA BAILEY 7R�'1 �` ONS & NO/ 100 PrA to 113 %619 1� 21.04 21.00 FLORENCE STEVENSON mQ1lofy _- - _.... �t?Q � �tr1't7 `� 14.40 � 18.00 f LORIS NACHEL 1tt411 w & NQ/104 Ail 20 16 1.621 13.00 � 18.00 AUDREY GARCIA EIQII'mul A Ho1101) Ari 20 _0 9,672 IJ.00 18.00 � IVA FRAi�ItLI� "ti LM -ONS �N0/l04 X19 R - -A6123 14&21.Q0 21,00 MARY DILLENBECK 1110111191M A No 11113 / Ar`R?Q 1%>e 4 b2�i t 3.4Q 18.00 l JOAN MOW RANDLE IICiffii7_& No/140 . 20 a %609 t 13.00 18.00 PATRJAIA A REED 914HICE0 & N01100 yb 10:00 13.00 I MARY DILLENBECK FIFIC N A NO1104gill 1� 91,627 19.1111 15.00 ! � I ' MARGARET FRANKS T11�li1ilF dN r N4%IaQ - �0 pct 9628 �. �21.A+2 4 21.00 1 I JUANITA WILE IGHT Ell N4/Ion A 1+3 » %621 - $ 1:3.40 18.00 I BEVERLY LEIVA 11alal?3 & Nopoct 91630 $10.04 18.00 HELEN ZARUBIK III WITCM &_ 1\101 -- - - ? x,631 10.00 I MN HAHN - - ----- - - nL1F.i5! 250 D.BB A8840D iiA►E,NiY rJN�( 16111 GO _... .-:.'- 110 %632 - �4_- _::'�.� �.SL Sl. ... - - .. ..til �t _ Section 2. That the City Clerk shall certify t, Aoption of this resolution d s all delive a certi led copy hereof to the Cit� Treas rer and shall retain a certified copy thereof in his own records hereby certify that the foregoing resolution was duly adopted b the Ci Council Ayes: Councilmen: c �'c_ > r-4% �L�rtBa<�� ,��i,.� Adopted and approved this �'-�� � day of- - G� -�_� , 19�� of the City f Azy�s at a regular meeting thereof held on the � day Noes: Councilmen: y of ,19-2-0- by the following vote of the Counc' bent: Councilmen: CI7Y CLERK �' `�2eA MAYOR- 711 ffi 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 0.00 No �#t NWI TO WHOM ISSUED PRUDENTIAL LIFE INSURANCE 00 U S POST OFFICE CITY EMPLOYEES PAYROLL ACCOUNT DOROTHY RQEHRICH MARIE LUNNEMANN SHERRILL SCHMIDT MADELYN TYCK MARY SKIDMORE BARBARA WELKER I ZETTA SHR I STEANSEN MR & MRS ED SEIDNER JANICE AKIN JOSEPHINE MCGAHEY MARGARET FUELER TWENTY ONE & NO/100 KAREN SHOMBER KATHER INE C OONEY BARBARA WOLFE DIANE BELANGERI DOROTHY HEALEY MR & MRS W Ak HOLMES LOUESE DAVIES PATRICIA GRAY BETTY CALVERT RUTH PETERSON AZUSA WOMANS CLUB C ATAL I NA GARC I, A GENEVA WILES CARMEN C ERVANTES MARY MILLER I RENE M00DY VIRGINIA MEMMESHEIMER 0.l1 -t_ -R -J- 250 9.6a ASS403 - T --- Section 2. That the City Clerk shall certify to the adc,nC. .-of this resolution d s all deliv racer Ified copy th hereby certify thaf the foregoing resolution was duly adopted by the It Council ?: Councilmen: of the Cit of Azusa,at a regular mS�eting thereof held on the day Noes: Councilmen: B ofd=mac ,19E by the following vote of the Counc• • A sent: Councilmen:. �ltirrC�� CITY CLERK /�i+�--ii __._T ._. i.i_ . _... .__.._.. I[ --IIT T11r-T-_----F_-T_li- T �.-_'._..___. t. .i,._.; _, ..I_..._- rT � n ...I , r i 1A I If I ! L I l RESOLUTION NO. 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: > { RRANT AMOUNT (WR DATE DATE \NU A R WARRANT ''�v, GENERAL LIGHTY^ m WATER W -I PARK "S MADE FUND OUT OF \NH'CH PAYMENT � STORES I FOUR UNCRED NINETY SIX & 99/100 SIX HUNDRED EIGHTY SEVEN & N0/100 SEVENTY EIGHT THOUSAND. HUNDRED SEVENTY 8a -FOUR 71 /100 19It3HTE1EM & X0/100 .*�F4'10 't EIn1111EN & N0/100 Af,R 2'0 -0 EIG14te N & N01100 Its 20 1 ThENTY ONK & N01100 4'" to 10 E14HTUM l; NO/100 i t 20 19 61Q11TIEN & H01100 1f 10HTELM & 1'0/100 2a 1G F I F T KEN .II N01100 2+3113 T1�EN2Y ONC & Nall o .4'420 i0 EIQHTtEN & N0/100 .`t?0 1D 111011110 & N0/100 AIR 24 M KARErr 01144 DER APR 20 M E 101111 N & NO/too 1%E.N1Y QNE A NO/100 11a"11EN �4 NO/104 aful1rgu - A Noll 00- L1aaRt t A NO/1013 1FIFTIEN K0/100 TWENTY._ONFE & N01100 11GRI`EEN A NO/100 1 dhj EN & NO 100 EIa11TIV4 &.NO/100 FIr'1EW s N0/100 T', uffy ANLIVA N0/140 EIOHTIIEN & NO1100 �141frJEN & k0/100 If 41111W & No/100 i11fE�NTY ONE & N01100 E10N"I11EN & N0/100 Ali 20 10 APR 20 M 9,568 APR 20 M 9,569 APR 20 "I0 9,570 4:t4 -10 91571 .*�F4'10 't %572 Af,R 2'0 -0 'X373 Its 20 1 %974 4'" to 10 *4 57 5 i t 20 19 9.576 9.571 2a 1G %574 2+3113 %379 .4'420 i0 96500 .`t?0 1D 21.00 AIR 24 M 91 3 6 2 APR 20 M AM 21 1 9,382 t'to V %583 AN, 10 `� X3,584 15.0o An '10 � $9130 4110.10 9.387 )R. ?01a V58a 4124 'U %3111) AfR 20 13 %S`30 Z4 u 9091 APR 24 10 9092 �201A 'A 593 2010 %594 MR 2410 o� .�4 20 -0 I AM 96597 APR 20 10 %5913 $0.00 $ 496.99 $ 687.00 $78.470.71 18.00 13.00 � i 1 J.0 0 16.0 0 11;4-00 I S15.00 31.00 I 11;3.0 0 't 18.4 0 i X21.00 $21.00 CR 14.00 `� 21.00 `> 14-00 I 1d.u0- a 18.00 t 15.00 'I 16.00 S13.00 13.00 $ 21.00 S 1400 I4 13.00 0.00 T� �► 0.00 TI 0.00 T tn 0.00 T, �__ 0.001 489.24 , 4.50 t 3.25 { 116.25 ; 329,15 j I 219.43 11.57 j 10.60 ; 6,825.79 8,745.86 I 5,442.21 5,997.82 639.68 18.00 { I 18.00 18.00 I 21.00 I 18.00 18.00 I 1 j 18.00 15.0o , I i 21.00 18.00 I I 13,00 21.00 21.00 <a 18-00 I I 21.00 f I f 1 1 a.o o 18.00 1 113.00 15.0o I 21.00 18.00 18.00 t 18.00 i I - 15,00 I 21.00 18.00 ; 18.00 I I OTHENE R FUNDS PROOF NO. AMOUNT 0.0 0 T co 0.0 0 0.00 0.00 i 5,750 753,10 5.780 66.25 0.00 0.00 I 0.00 0.00 0.00 0.00 {0.00 0.00 0.00 0.00 0.00 0.00 I 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 1 .UO IB.00 0.0 0 ` ?1.44 21.00 r j 0.00 113.00 1800 �- wf Ly ereof to the City Trea�urer and shall retain a certified copy thereof in his own records. �� Adopted and approved this day of-��� , 19Z C. � � ._�=_yZ-�---���✓ick A rr M YDR