HomeMy WebLinkAboutResolution No. 5707t
r 11' 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 WH'!CH PAYMENT IS MADE
TO WHOM ISSUED VeRRANT AMOUNT (WRIT? ) Nis
DATE RANT WAR �
NER TOTAL�r;.,. GENERAL LIGHT ! WATER PARK STORES i
k
UNITED SEAL CO
VALLEY C IT IcS S IPPLY
VALLEY SRAPERIES
WAYSIDE PRINTERS
WEST COV INA PET HOSPI TA
WESTERN HIGHWAY PRCCUCT
WESTERN C I TY MAGAZINE
WESTERN WATER WORKS
WHITES
CAMILLA WILLIAMS
WILLIAMS LUMBER YARD
WILLS AUTO PARTS
XEROX CORP
ONIE 11UNCRED BI GHTY FOUR & 42/100
WE f311NCAED 31a1 & 13/Ia0
111A II HAEAKIi IIPYIEN & No/100
�04 6 V
AvR 6 a
96565
90366
96567
' 1~4.42
315.00
4:+� o
43.38
1.02 98.96 3 1 .6 1 9,45
l
OTHER FUNDS {
AMOUNT
5,720
2.17 0� 5,750 1
315.00
I
362.312.05 r o.
1 i
I91j7.875.50 T
8,8.793.29 T �v
j 3241 1.04 T kn I
1'7, 193.33 T to
i
5.305.95 T
j
l
..�
108.32
20,732-94 T
1 I ;
I
i
i
� sso 9-e8 Aeaaoe
Section 2. That the City Clerk shall certify to the adoption of this resolution d all deliver a cer 'fied cop thereof to th Cit Treas rer nd hall r fain a certified copy thereof in his own records, �(
I hereby certify that the foregoing resolution was duly adopted by the CjvYY Council Ayes: Councilmen; yL� c�L/�� Adopted and approved this day of , 1920
of the City qkAzusa,Cjf a regular meeting thereof held on the �; if!+f� day ces: Councilmen: :__�,#772�_
of_..__,19 by the following vote of the Eil: Absent: Councilmen:
)66�
CITY CLERK_ MAYOR
_T_.�_....� _ __ .. _ I... , . I 1 _ F. _ _._.
LINE
PROOF
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0.00
0.00
0.00
NMI
0.00
0.00
ME
SIVENTY SEV04 & $0%100
41 6 V %555
7`x`,60
77.60
311M 1ABCAE0 111131 A 35/100
6 '111J 3.556
730.35
-730.35 f
ON& HiNCAKI>} 11wiTY Slx 49,01100
1" 6 111 96557
106.90
l
(36.9p
111wit to go/loo
,i`rr 6 V 4.`338
`6a.93
3.93
L
TEN A 40/100
AF3 6 'D '059
ID 10.00
s
9N19 1 LMt0 IC10111TY & 13/100
V -R 6 V %560
S 180.115
180.1 8
SIX A N0/100
AfR 6 14 A561
it, 6.0q
6100 1 j
14INItTY NINI & 51/loo
Piet 6 U 9.562
1,; 41) 3 7
99.57
31x rA 333/10+0
APR b 13 0.563
6.83
6.83 !
i
THIRTY & N0/IOo
6 %564
II
1301.00
l
30.00
ONIE 11UNCRED BI GHTY FOUR & 42/100
WE f311NCAED 31a1 & 13/Ia0
111A II HAEAKIi IIPYIEN & No/100
�04 6 V
AvR 6 a
96565
90366
96567
' 1~4.42
315.00
4:+� o
43.38
1.02 98.96 3 1 .6 1 9,45
l
OTHER FUNDS {
AMOUNT
5,720
2.17 0� 5,750 1
315.00
I
362.312.05 r o.
1 i
I91j7.875.50 T
8,8.793.29 T �v
j 3241 1.04 T kn I
1'7, 193.33 T to
i
5.305.95 T
j
l
..�
108.32
20,732-94 T
1 I ;
I
i
i
� sso 9-e8 Aeaaoe
Section 2. That the City Clerk shall certify to the adoption of this resolution d all deliver a cer 'fied cop thereof to th Cit Treas rer nd hall r fain a certified copy thereof in his own records, �(
I hereby certify that the foregoing resolution was duly adopted by the CjvYY Council Ayes: Councilmen; yL� c�L/�� Adopted and approved this day of , 1920
of the City qkAzusa,Cjf a regular meeting thereof held on the �; if!+f� day ces: Councilmen: :__�,#772�_
of_..__,19 by the following vote of the Eil: Absent: Councilmen:
)66�
CITY CLERK_ MAYOR
_T_.�_....� _ __ .. _ I... , . I 1 _ F. _ _._.
LINE
PROOF
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NMI
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0.00
ME
h'` RESOLUTION NO, 52 0
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 WH'.CN PAYMENT IS MADE
TO WHOM ISSUED 0RRANT AMOUNT (WRITT DATE W ANT WARRANT SII + LINE
NU'y} R TOTAL OTHER FUNDS PROOF
1 - � GENERAL LIGHT I WATER PARK STORES
-...-:...-.-..-.... .. :.__. + -=---.--.-, �-.--..NQ ..� � AMOUNT----
RAPID BLUE PRINT FOUATSEN '10/100 b %523 14.74 l 14.70 0.00
RAY LITE GLASS ONZ HWCRKD TSENTY 1130 22/400 43 6 'D %524 1*0 122.22
122.22 !I 0.00
REALTY TAX
I TriENTY f IVI& Sr NO/100
t -a b VIP A525
:, 23.04 25.00
w
REEVES C 0
4 891loo
AIR 4 10 9.526
1,13-69 13.89 �
Art
CAMILO ROCRIQEZ
TWO "cuo fll<TY 1q4/100
fi3 610 91321
' 2.90.00 i+
5,720 250.00
GEORGE RUSSELL
NIN&JILEN 1 N0/100
9,111 4 iii %523
19.00 19.00
91537
R SANDWICK PETTY CASH
I IrOtiTY 9IG"t & 13/100
:0A 610 %521)
$44.19 34.36 2.59
E
5,750 ((.20
ROBERT SANDWICK PETTY CASH
FIFTY 1% 10/100
W4 6 U 915301
X0070 36.88 13.82
SAV ON DRUG 3TORE
SEVEN ELEVEN FIXIT SHOP
SHELL OIL CO
JOHN S IPEREK
JOHN S I DEREK
BEULAH SMITH
ROBERT SNYDER
RCBERT SNYDER
JENS J SALEM
SO CALF EDI SON CO
SOC AIF EDI SON GO
SO CAILF JOINT PCLE COMMITTEE
SO CALIF EDI SON 00
SOUTHERN COUNTIES GAS Co,
STATE OF CALIF
STATE COMP INSURANCE FUND �
I
STEINY & MITCHEL
RAYMOUND SWAT13<
TAYLOR JETT
TEN EYCK SUPPLY
e
THOR POWER T OCL
J 0 TUCKER
MADELYN TYCK j
ROBERT TORRANC E PETTY CASH
CST 250 969 A9Ba09�_-"- .__ -
I hereby certify that the foregoing r
of the C;fygf Azu¢a at a regular mee
of , 192
41
SIXTEEN 4 50/100
a l way TNT 1141100
6 X 9.531
tklt 6 1115 % 53 2
NINIK 11WICA1p TVIENTY 51X t 4d/100
AM
4
9.533
ELSVEN & 92/100
6-0
%534
TMEMY & 30/100
Art
6,6
x,535
THIRTY -1 N0/100
AM
R 'D
9L536
POEM 311 b 44/100
6a
91537
tHIMY TWO 4 1811.00
VR
b V
93 3
TIIE,NTY' SIX A 44/ 100
A?3
6 '0
9.539
SIXTY MVS THP#& jjjICAEO SIXTY
SEVerm- Six &. rp0/144
�
�' U
91541
MUM '10/100
42
6 10
96942
FIvk 460D SIXTY SIX S► 21/loo
�'R
6-0
91043
_ sixty --- .T>i4 108/!OQ
Ai1
610
4,5411
THIRTY 4 43/100
AiR
4 '0
`1545
7EN NO iMr0 & Nt!%100
��
6 . V
965 4 b
r1Vs. _ifunow $A NQ/lQD
�
4'0
%547
TIENTY SIX 4 44/100
NR
6 'D
9654a
SIXTY 91011T & 23/100
)A
6,111
1.549
ON9 HUNCRKO SIXTEEN A 23/100
1
4 1x51
9.550
A0 HWEA#D SIX7Y SIVAN N & 93/100
At
4 10
%151
EI will 4 091100
A;,i
a ,t4
9052
TSN 4 NO/100
AM
4 10
%553
TH 1 ATY T'10 & go/100
6-0
1.554
Section 2. That the City Clerk shall certify to the adoption of this resolution d
hall del' era
ertified opy
:solution was duly adopted by he qty Council Ayes: Councilmen:
�L
ting thereof held on the (��.CIJ day Noes: Councilmen:
by the following vote of the PCo Aicil: Absent: Councilmen:���
Clly CLL,K-
rr----ylTT7T7T---7_.--rn.._T--..- ,L T-• r.._.
, r_. ��. , a I, ,
I,,.�
16.15
.35
88.76
0.00
0.00
0.00
0.00
0.00
0.00
0
26.64 O 85,1 3 56.76 ( 0.00
11.92 1 1.92
I j
j II 0,00
20.80 i 0-00
$30.00 30.00
a ,
0.00
2.44 5,720
26.44• 0.00
32.19 32.78
i" 0.00
I i 5.720 26.44, 0.00
`' 69.6bh.91 6,5.664.8 1 0.00
I
..7604 76.00 0.00
! it
11.74 i 1 1.70 II 0.00
552.64 13.57
OAO
:42.,43 62.38
0.00
1,530.45 'i 30.45 I
0.00
{
> 10.000.00 11,0.000.00 I 0.00
I i �
`Q4_Q f 300.00 j ' j 0.00
2+a.44 5,720 26.44 0.00
413.25 I 68.25 0100
t 16.23 12.59 103.64
0.00
7471.93
267.93 I
i a.o 0
k3.t39 5,750 8.09 !� 0.00
$10-00 ;i 10.00 v.o 0
ff l�32.25 32.28
I
i
0.00
II ;
thereof to the City Treasurer and shall retain a certified copy thereof in his own records. r7
Adopted and approved this day of -,19-2-o
MAYOR
11 I' r q
I 71 RESOLUTION NO. � 1
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:
!�1 FUND OUT OF WWCH PAYMENT IS MADE
------
WA11RANT WARRAN
TO WHOM ISSUED 5"^ RRANT AMOUNT (\NR TT, b DATE NU RAER
T-O. T--A-L-! OTHER FUNDS i LINE
GENERAL LIGHT WATER PARK STORES PROOF
hO AMOUNT
LOS ANGELES TIMES TWO 1AACRED FIFTY U01 3 (3x100 s�'R � _0 91490 $253.13 253,1 3
j 0.00
LOUIS THE TAILS THIRTY roja & 45/100 AM 6 V %491 1311.65 � 34.65 0.00
LUS AUTOMOTIVE I NIN91Y FIVE 1111 40)100 AM 6 V 9,492 '595.43 j 13.73 5,750 76.70 0.00
I
MCKEAND MECHANICAL CONT FIFTY FM A NIO1100 Ail 6 V r%493 t54-00 r 54,00 j I 0.00
RAY MANGES Two 10,41CRID FIFTY J! N4/100 AF9 6 14 %494 250,04 5.720 250.00 0.00
MARTIN go C HAPMAN TH IC fWl�iIL0 EI G1f1Y EIGHT & 30/ 100 AFR 4 13 %495 330.50 � 02
5,720 388.1+8 0.00
MARC HANDS EQUPMEN!T RENTAL TIIIRTY sant A 110/100 WR 6 V %496 1.5o j 36.30
0.00
i
MARTTS BOILER & HEATER too IAWCAKD 'TTY NIDE & 10/100 1 4 10 907 269.10
0.00
MAYD'NELL & HARTZELL TWO IVI NDRED NINIMEN & 38/100 6 .V %499 * 214 ..38 � 219.38
0.00
MILLS ENGINEERING $E,VENrt EtQNT All 15/100 AM 15 'U %F499 -97x.75 78.75 !
i�
0.00
MOBILE RADIO FOUR IfUNCRED NINE U1 60/100."t 6 '0 %500 44').60 248.20 96.84 64.56
0.00
GE AGE M+3Ll NA YHIRTY Al NO/100 :W*t 6 _0 %501 3r}.0p I 30.00
0.00
LEaPOLD NONZOiV f 11041Y FIYe & N30/100 :"R 6 71502 525.90
I ! 15,720 25.00 0.00
KARL MORRIS
Ti�EN1Y SIX & 44/100 � 6 'D X1503 26.44
5.720 26.44 0.00
GERALD HURRAY THIRTY & NQ/IOO g '10 %304 130.00 30.00 �
0.00
MUTUAL CREDIT BUREAU AM. 6-0 9650515.46 3.87
MUZAK
0.0 0
TWENTY 9EV..EN & 09/100 10 %506 'a 27.09 i 16.25 { 10.84 I
NATIONWIDE PA FfRS0.00
rfi0 1WCRE0 39VENIY SIX 9i 49/100 8 4 10 %507 276.69 i
3.63 0 ' 52.92 5.780 229.40 j 0.00
GERALD NEGI.EY ; 0NlI I i iCQ LIF�TY +�1W d: 10%I Oa 4 V 9�5t1+3 � 100.tg
j 5,750 158.15 0.00
FRANCIS UQRMAN3 NURSERY TIME MKIRCD 91 WI Y HIOHT & 00/100 �APR 4 %509 388..10
SUPPLY N1a111Y ONE 119x/140 � ,3 6 ~:�
`4514 511.42 .9 0 T 338.50 0.00
TOM OKI i 92.85 0.00
j 1111AlY_._&-NO/too 6 1�i 11I
730.00 30.00 t
cQn►ALD OLt=JN[K T11MlIN1Y 91X A 44/100 6 9.g t 2 7,44 I 0.00
PAiC IF[C UNION NETAL _ v 1 5720 26.44 0.00
ONE IfC IDA10 0ENTY-FOUR 30/100 6 i[1 1%513 174.34
J PACGOCK E14ilt �.._x4/104 6 "'D 9�g t4 I 174.30 i �
0.00
3.40 ! 2.26 j
JQA5.750 2.84 0.00
1V PARKS E14HTEl�1 NO/ 100 6 i 515 I +`3.114 18.0 0 ! j
PARK S ON { j
�Q WNCA10 E14iiTY. THREE S 381100 5 � 9.516 � S ! f 0.00
.. 2 3.53 1 283.58 j 0.0
AL PLUMMER 31 & NO/104 - - 5 X911 6,
,046.00I 0
I i
PRINTEC T1dE41Y 81x !! 44/140 0.00
4 �g1ti `26.44 26.04
PRESTON WEED
TOOT. I *NED- NIN11M BEV EN A 36/IOff- - 6 V 0.0 0
9`7.34 297.36 j
PERS !
TIMIS 1Htl SONO 3r HLOCRED BEI(F,NTEU1 -60.00
6 Q� I2.?!_7.�2� 625,1 5 � 382.33
9? i+
PERS + 5.520 1 1!.710.44 0.00
TO RANCH) FIVIE NO/100 . R 6 -0 91321
T 245,0 0
1 15.520 205.00 0.00
1 I i
RANO HO S CUN0 atWITY Two A-56/100 4 iA 91522 1 32.66 7.06 1 75.60 � I 0.00
250 0,69 .498409
Section 2. That the City Clerk shall certify to the ,dce- ion of this res olutio nd shall deli er a c rtI ie(:,co y thereof to fhe C'ty Tri sur a d shall retain a certified copy thereof in his own records./
I hereby certify that the foregoing resolution was duly adopted the ity Council `.yr r: Councilmen.,4� • [� c 1 �c�G"` J Adopted and a proved this _LZ day of
of the Cif) Rf Azusa at a regular meeting thereof held on the day : ccs- Councilmen. d'
Of C G Q ,19_2-0 by the following vote of thcd: Absent: Councilmen:
CITY CLERK
MAYOR-
7 _�,.
ililfiTa- _ - i _rl,.If` I . r�-- _•.-- - s, ,,� I F..,r>r"tr
EI is I' I E r I I t I it I 1 I II I I I I
� l `�J ) II RESOLUTION NO. -_c... / �
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:
-_ -- , _
N,.RA RT W
U
'V4
y, FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED RRAN7 AMOUNT (\VRI i{�l N,. TOTAL DATE
GENERAL LIGHT WATER PARK STORES
_ T _
FORD MOTOR 00 FIFTEEN 3 NO 100 ;�'R 6 "XIII 9.458 111.0 0
- 15.00 I
ROBERT FRY FIFTEEN S N0/100 At 6 V 91451) 10.00 a 15.00 j
G & H ELECTRONICS 910Y TWO 14/100 11.• 6 A) 91.460 X62.14 62.1 4
GARDEN FLORIST FIFI EEN 3 13/100 APR 614 7,461 rS 17.73 � 15.7;
i
GENERAL TELEPHONE CO FOUL" HVIDAID MAIM 111 42/100 aR 6 -0 %462 151,514.4 2 a 115 1 1.39 1 1.82 ; 1.21
GENERAL ELECTRIC FIVE UWCAED SIXTY SEVEN & NO/100 i0R 6 'a x.463 567.00
GENERAL ELECTRIC 1 CLIjVEN IiNtAtO CIUM SIN & 34/100 AM 6 -4 1a61+ , 1. to6.34 1,186.50
I �
GENERAL ELECTRIC SUP FLY ONE 1ANC 110 SILVENiY NINE A 81,1100 AfR 6 1) 14465 179.87
IRENE GILBERTSON FIVI(vt 3 28/100 AA 6 a 9:466 13.28
GLENDORA FEMCE CO TWO HtJNCRED 1111ATY FIVE 1 140/100 API 6 'Q 91$67 T 23:x.40 235.00 �
I
GLIDDEN PAINT
ROBERT B GRAY
GRAYBAR ELECTRIC
KELLOGG SUPPLY
THE K ER I TE 00
K I MURA NURSERY
YI KLOEPFER
KO£NIG CAMERA 3HOP
KUDCO DIVERSIFIED
HALPRIN SUPPLY
HANDL COLLECTORS
HAW I NS MEDICAL
HERSEY SPARLING METER
RALPH HILL
INDUSTRIAL C (VTROL
I e M
INTERNAT DIAL HARVESTER
TH 114T1F ONC A 11/100
TowTY STEVEN & 83/100
FOUR 11WCREO FIFTY 019 & 31/100
T1fia~ IVIDAED TWIUVTY Ar- 34/140
(09 1HOU11AND FOUR & 18/100
ONC 10ACREQ FIVE 3. 31/100
THIRTY- & NO/100
TWENTY 11WIT & 88/100
TIME 11NCAW THIRTEEN A NO/100
$1 x 112110
FIVE � ga/100
1"W4 06A & R10/100
ON9 J110,01AW SIXTY NIHIL & 99/100
FIFTEEN 4 N0,/100
THIRTEEI+f A 11 oAdo
NINA HUNCHED FORTY SEVEN & 48/100
91LVrtTtEN L 3Y
A 6V
AAA 6 10
b ID
9,468
%,%69
91;474
IX471
7.47'2
9.473
(A ri74
%475
9,476
1.47 E
%473
96479
144ao'
11,48 1
31.04
`31.14
.10
°527.63
27.85
Iva
4111
220.3►
i
' 30.00
30.00
6 p
4213.00
X
iR
4
.4) 34.00 '
g�
9,468
%,%69
91;474
IX471
7.47'2
9.473
(A ri74
%475
9,476
1.47 E
%473
96479
144ao'
11,48 1
31.04
`31.14
.10
°527.63
27.85
It45f.5f
I
220.3►
i
' 30.00
30.00
S 23.86
4213.00
.4) 34.00 '
34.00
1� 11.00
15.00
It, 13.4 0
13.00
947,08
3.31
2.21
1.06 9.99
I
I
i
451.51
}
I
1, 004.1 4
105.5
28.86
I, 2 13.0 0
6.72
5,550 220.34-
5.75 0
20.34-
5.750
HAROLD JOIN&ON I 1r01.�TEiiI+T_IA,(NCFtED �'IETY � 1!'D/IAO __ _ b '*0 1144a!) 1.5 f.40�3.t?0 •1�50.00
LA CUES CAFE ONK IWAID FIfTY THAEIi & 73/100 WA 6 *0 964416 1 133.73 � 153.75
I
0.00
0.00
0.00
0100
0.00
0.00
0.00
0100
X66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
0.00
0.00
! 0.0 8 CR
0.08
17.3 7 , 0.00
LARK ELLEN HQ/.E FOR BOYS 91X fft*1AE0 SIXTY 311 & 44/100 WR 6 'a "OF,4a1 1666.64 � f ' i 5,740 ' 666.64 v
LIW SPRIWLER 4NE H1NCAW 1`0117Y 610AT & 29/100 4 14488 148.2'3 148.29
LA COUNTY ROAD DEPT 3EVEN190# HiNCRED T1401Y FIVE S 80/100 11,409 1.723.83 1.725.88
250 968 A88405
Section 2. That the City Clerk shall certify to the adopt;an J this resolution nd shall del er a c rtlfied ce y thereof to the City Treasurer and shall retaina, certified copy thereof in his own records./
1 hereby certify that the foregoing resolution was duly adopted by he City Council !;e .;u, -!ITten: Adopted and approved day of
of the City o��lzusd t a regular eating thereof held on the (p day N�;;s: l.ouncilmen:�
of 41 ,19by the following voteof the ` bsent: Councilmen: +P /
CITY CLERK
MAYOR
li71irT7TrT-T "T If�"'T" � ...�._.T ir�..-P„-; I .i� i-ti''�t tl .._. ... IIS � r��^�rT..,,.T---�--7r I,'r-r,-,, I -_. _ .---r _ __.... ._ ...,.. ._._.-.. 7... ,I_
0.0 0
0.0 0
0.0 0
0.00
X66
TO WHOM ISSUED
BISZANTZ FORD
AM H BROW, NURSERIES
BUILDERS CONSTRUCTION CD
BUREAU OF RESOURCES
CALIFORNIA CORRECTIONAL IND
EDWARD C AVANAUGH
IRA CALVERT
CENTER STATCNERS
CENTRAL SAFE CO
A B CHANCE
CITY OF AZUSA L ft
DONALD L CLARK
JOHN C ONFORT I
CONSOLIDATED ROCK
EE)WARD A COCNEY
LUCID CRUZ
LUCI 0 CRUZ
LUCID D CRUZ
D 6a W PAY ING
RUSS DAVIS FORD
RUSS DAVIS FORD
WILLARD DECKER
DEDRICK PRINTING
DIETRICH POST 00
GLENN DORNING
E S A SUPPLY
ES D CO
ENTEPMAN ROV I N
FIRE ENTERPRISES
RALPH F ITIS IMMONS
F00 T11I LL GLASS
FOOTHILL MOTOR PARTS
FOOTHILL PVOTO SERVICE
250 2 6E A96eoy
Qve
Section 2. That the City Clerk shall certify to the adopiion .,� this resolution nd shall d Iver a certified Fopy thereof to the City Tre surer and shall retain a certified copy thereof in his own record
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:L�f. Ste' �G?a�� �Gi.�,� Adopted and approved this day of
of the City Azusa at a regular m�e�-ting thereof held on tha- day Noes: Councilmen:.0
of ,19�/ by the following vote of the u Icil: Absent: Councilmen:
� __o�
CITY CLARK
MAYOR
r 1wi.=
Iqi""in�R'�'TTT(fTl!'"T'?�"'..""TT T'11�.'*+�r"� 0"..+_ .1-T¢-t-arr-rt€r rr'-",Y.....�...:r .•..�-i 7r n........Y ..-,.,.rr..�v, ..,�. ... ,.�-....�.�_..-_.._...�..._..�..T�.'...... __....___. . _.. ... ....___..._..._....._.__.._ �.-. _..-.._ _ ..___._...__.... .. _ . _ .
RESOLUTION NO. �2 -
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 WH'CH PAYMENT IS MADE
W ANT WARRI
M RRANT AMOUNT ( RITT )
4
ONE 1APNED 3 V011Y SIX & 29/100
DATE
N
�%4F R
6 113 9.476
1 17b,71
GENERAL LIGHT NATER
{ PARK �
II
_
I -
-
I OTHER FUNDS
NO AMOUNT -_-
5,750 ! - 176.29
DUACE MACAW SEVENTY Miff s6 NO/100
NrR 6 10 0.427
V17-0 374.00
{
THUM no 4k 99/loo
AM 6
10
421
! 1.13
5.550 3713,00
1111MY EIGHT 4 341100
6 10 1,427A
130.34
38.34
:+ 6
10
%430
25.00
9,433
43.00
UM& JVNL;nEb SWYLKIT FIVE a 1101100
API"R 6
N
'x,42!
175.00
175.00
I
E1%11 MAMED ELLVEN & 13/100
THUM no 4k 99/loo
AM 6
10
421
! 1.13
32.417
32.1 1
5,550
ThENTY FIVE & IVO/100
'530-00
:+ 6
10
%430
25.00
9,433
43.00
4500
5,720
TNItlilf A 8s/100
,'
4 1)
96431
Ira 3OA5
30.85
I
THUM no 4k 99/loo
-_*R
6a
6 V
x,432
32.417
32.1 1
6 10
� .78
'530-00
f011T'Y FIYE A NO/ I00
AM
Api
6 1a
9,433
43.00
4500
6
I
S29.16
Twri%i sA �Ojt(TQ R b �3.u34 1 .90 i ' 5.750 12.30
81 1.13
25.00
TEjIj%Tj N 11JOu1Aft) SIX F'tjNC4jE� tl i -
430
I3�a 1 .3
3► 37/100
T11EN1.1' SIX & 44110-
-_*R
6a
%434
26.44
111inlY & n0/100
AR
6 10
9,437
'530-00
NE"I't Tt1GA & 31/100-
AM
6 110
lk43 d
'It 22.31
To 1.Y NICE Isho
A i
6
39
S29.16
ftENTY f IVE N0/100
6 10
440
25.00
� 10 T`EE.o RO 100
0
6 i6
9.4411
13.0 0
T1NENTY 31X A 44/100
W3
6 10
%447
: 26.44
FORIV 1111tEE 1110UOM0 91411T HUNCH EQ SIXjY
6 -U
9141;3
43,864.41)
NINJ & 49 100
- TtYFN iT31X tiUHCii3CT dla iT' 3iQft 99/100
6 1
9.444
t Z608_59-
IIFTL�Em 1wCaEu L No1100
�►
96443
t 1.540.00
TWELVI & 301100
ARt
6 10
9.446
1, 12,50
31MEW-4 92/100 - -
fiR
6 U
9:h47
't 16.9
JIMMIES % 14/100
6 113
9+440
ONE HUNOEQ FOA1'Y 41/102
413
6 'a
96449
140.41
qN 1 "%CAEt NINIITY 3tk 31 4?f too- - -
'
6 U.
9 450
176.62
fifTY ONC S 44/100,
AN,
6 V
X451
5t,84
31XV five & 110/100
6 10
91,452
X65.7
THU 6C- & 141#00 -.
1st
6 1).
11. 4 3 3
It 12-54
2.04FoRrY
FoRly& 72/100
Afi1
6 "4
9.454
; 40.72
T111111y ONC & 05/ 104
AFq
b -D
96 1# 55
3 1.0 5
1rM 11 )XV0 D Fort 6 401140 _ _
6 10-
a
0 It �A
ONE +CRIED CL13VU4 4 117/100 +
143
4 *0
0.457
111.07
1,179.26 ` 29.52 ' 1,944.82
I
!
I
30.00
22.81 }
29.1 6
I
15.00
i
I
3,869.49 j
1,6 13.39
i
12.50
16.92
18.1 4
i
4.0 0 -0!, 4.04
65.78
12-54
40.72
!
31.05
6.2 1 <? j
111.87
2.87
I, 075.60 1
2.70
1.92
!
425.72 39,05
5.720 j 26.44
5.720 ' 25.00
I
5,720 26.44
I
r �
j
5.720 1,500.00
r I
I I
j
}
5,750 140.41
193.88
51.64
I
j 5,750 j 305.87
I
I
, 192LL
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0100
0.00
617.07 CR
617.07
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
TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
U S POST OFFICE
HUGH GERHARZ
HAL MAP -ION
U S POST OFFICE
SAN MARINO ROOF CO
CITY EMPLOYEES PAYROLL ACCOUNT
ABC REFRIGERATION SERVICE
AMICK CONSTRUCTION COI
ARROW RADIATOR 00
ATLANTIC RICHFIELD CO,
ASSOCIATED OF LOS ANGELES
ASSOCIATED OF LOS ANGELES
ATLAS COVERALL
RIC HARD AVALOS
AZUSA AGRIC WATER CO
AZUSA AUTO TOPS
AZUSA BRAKE & WHEEL
AZUSA CHAMBER OF C OMNtERC E
100
EIGHT HUNDRED FIFTY 80. NO/IO0
EIGHTY THREE .tMft THOUSAND SEVEN HUNDRED
& 65/100
TWENTY SKY04 A 92/100
THIA71EN 11-faufffilo
/!0 I0CAED Iiifly Five
YCt A N01100
QN9 H101GRED FORTY T*4 & 39/100
NINQTY THRIES 4 43/100
THAI HWCA90 THREE 6 70/100
FOUR HUWCAED NIN117Y TIO d1 30/100
1WENlY five 4 NO/140
TIALKY THR119 hWCRED FORTY 11tRed & Oo/iao
31xiY [HRIE ,s 60/100
FI!'TIEN & N4/1010
TWENTY FOUR I1UNCAID FORTY TIjAjj 3t 7S/1010
APR 6 "t0
APR 6 10
APR 6 11
AW 6 "t
41
411 � �)
Alit $ "K►
4V
ACR 6 -0
AIe4. '>I1
9,399
9,400
9.401
1%t#0?
91403
96404
91447
%400
9144111)
W410
9.412
:1413
$ 297.77
$ 850.00
g? o5'3.sC
$ 83,704.65
27.92
112!M20
14 x.39
303.70
S 492.30
T 23'.0 4
$ Z343.9d
, 63.65
15.0a
''�7.443.7y
297.77
39,849.91 1 8,72'7,16
r .91 d
3.3 8 0!
217.50
2,443.75
12 68
5
I
5.734,19 7,961.22 639.68
I .
16.75 1 1.1 7
�I 3.255.20
C
I f
142.39
95.34 }
126.00
307.03
i
a6.4o 17.60
;i
2.343.50
t
r
5,720 850.00"
5.750 7 16.2 4`
5,780 76.25 1
5,750 1 10.00
5,750
5,720
5,750 !
5.730
44.80-
25.00
63.65
15.00
AZUSA MOTOR PARTS
TWO 1AALAE0 THIRTY 493/100
414
:230.93
RESOLUTION NO, r'
✓
_ _...._
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.
B 8o K ELECTRIC
ONO 1/IQ0
9x,413
The City Council of the City of Azusa does resolve as follows:
i 51
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:
n„ �.-.WX
A. RRANT AMOUNT (\YRI)
'
DATE WANT
NU R
WARRAN'
TOTAL
AZUSA PALMS CAR WASH�
-- - _FUND Ov F WHICH PAYMENT IS MADE__._..--- --- - -- -
OUT ......._ - _...-. _.. _-..
GENERAL
3.65
i �
53.85 15.75 10.50 3.75
OTHER FUNDS
AZUSA WESTERN
st NTIEN 24/100
,?
I,
17.24
t 17.2 4
LIGHT
WATER
PARK STORES
S q S
�? 9141`)
396�.041f
i
396.80 I
I
}
A s BARNES 00
F11/!t 4% 0'1/100
MIR b '6 A420
,x.3.07
AMOUNT
$a .0 0 T
I
I
j
GLENN BASHORE
TI11RYY & N01100
AFIR 6 V '%421
Sp 30.04
APR
$0.00
0.00
0.00 0.00
0.00 ! %00.00
ti !
SEVENTY NINE THOUSAND NINE HUNDRED
.
FORTY
APR 6 -0 9.395
57,82 4.65
$79.940.39
8,974.6 1
1 5,428.52
6,287-94 639.08
0.001
5,750 716.24,
8a 39/100
r
5,720 i 26.44
BENZO C@
SEVEN HUNDRED FIFTY FIVE $o NO/100
MIR 4 91423
APR 6 M 9.396
$ 755.00 'i 163.31
344.66 i 229.78
9.03
5.780 ' 68.75
ONE HUNDRED 80 45/100 -
s.?9.4b
APR 6 10 9.397
$ 100.45
3!l.L3 SPOATINQ_GidCOSV.
L " 250..68 A88av0
I
8.22
-. -
100.45
I
ONE HUNDRED NINE do 95/100
APR 6 M 9.398
$ 109.95
109.95
TWO HUNDRED IV WETY SEVEN 80 77/
`
100
EIGHT HUNDRED FIFTY 80. NO/IO0
EIGHTY THREE .tMft THOUSAND SEVEN HUNDRED
& 65/100
TWENTY SKY04 A 92/100
THIA71EN 11-faufffilo
/!0 I0CAED Iiifly Five
YCt A N01100
QN9 H101GRED FORTY T*4 & 39/100
NINQTY THRIES 4 43/100
THAI HWCA90 THREE 6 70/100
FOUR HUWCAED NIN117Y TIO d1 30/100
1WENlY five 4 NO/140
TIALKY THR119 hWCRED FORTY 11tRed & Oo/iao
31xiY [HRIE ,s 60/100
FI!'TIEN & N4/1010
TWENTY FOUR I1UNCAID FORTY TIjAjj 3t 7S/1010
APR 6 "t0
APR 6 10
APR 6 11
AW 6 "t
41
411 � �)
Alit $ "K►
4V
ACR 6 -0
AIe4. '>I1
9,399
9,400
9.401
1%t#0?
91403
96404
91447
%400
9144111)
W410
9.412
:1413
$ 297.77
$ 850.00
g? o5'3.sC
$ 83,704.65
27.92
112!M20
14 x.39
303.70
S 492.30
T 23'.0 4
$ Z343.9d
, 63.65
15.0a
''�7.443.7y
297.77
39,849.91 1 8,72'7,16
r .91 d
3.3 8 0!
217.50
2,443.75
12 68
5
I
5.734,19 7,961.22 639.68
I .
16.75 1 1.1 7
�I 3.255.20
C
I f
142.39
95.34 }
126.00
307.03
i
a6.4o 17.60
;i
2.343.50
t
r
5,720 850.00"
5.750 7 16.2 4`
5,780 76.25 1
5,750 1 10.00
5,750
5,720
5,750 !
5.730
44.80-
25.00
63.65
15.00
AZUSA MOTOR PARTS
TWO 1AALAE0 THIRTY 493/100
414
:230.93
5.750 207.55
_ _...._
5,850 10.70-
B 8o K ELECTRIC
ONO 1/IQ0
9x,413
x,4.3 t
i 51
AZUSA HERALD
Cft I CRE[t 9EVV4ttNi141[ 3r qo/IOO~
J41R 6 is 9.416
1-74.4 Or
169.40 6 !
A0 44 .00
AZUSA PALMS CAR WASH�
EloHTY Tmit & 0$%loc
3.65
i �
53.85 15.75 10.50 3.75
AZUSA WESTERN
st NTIEN 24/100
914 13
I,
17.24
t 17.2 4
BALDWIN PARK ELECTRONICS SUPPLY
1�
1hA19 C11111 I HINITY 31x 4 00/104 -
�? 9141`)
396�.041f
i
396.80 I
I
}
A s BARNES 00
F11/!t 4% 0'1/100
MIR b '6 A420
,x.3.07
I
5,750 5,07
GLENN BASHORE
TI11RYY & N01100
AFIR 6 V '%421
Sp 30.04
30.00
D ADRIAN BEESON
rnInlY ax & afealloa
Atm 6 10 %422
26A4
r
5,720 i 26.44
BENZO C@
FOUR 14114CRIE0 h NTY A N01100
MIR 4 91423
Ft 42(K00
420.00
BEST PAVING & C 4V3TRUCTION CO
y
THIRTY FIVC NO/f04
AM 4 1p 91,+474
s.?9.4b
35.00
3!l.L3 SPOATINQ_GidCOSV.
L " 250..68 A88av0
-----=-=--=yam.
-. -
Re -xi �c
Sect7on4 2. That the City Clerk shall certify to the adoption of �I.'. :;ution nd shall d liver a certifie copy there f to the City T easurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by f a Ci+y Council Ayes: C. -a;:1 ' nen: �, ��z� Adopted and ap roved this day of , 19
of the Ci f Azus at a regular m ting thereof held on the (� da Noes: Counc,L-,,en:�
Y
of ,19. by the following vote of taC,,nil: Absent: Councilmen:CITY CLERK____- A - �_
MAYOR
f .. 7 T T-- 7 1 r
LINE
PROOF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0:00 ---
1 - -