HomeMy WebLinkAboutResolution No. 5688I RESOLUTION NO. 156
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
WARRANT WARRANT
TO WHOM ISSUED \JARRANT AMOUNT (WRITTEN) DATE 1. OTHER FUNDS LINE
-.1►. - x, NUMER TOTAL �i GENERAL LIGHT WATER I PARK STORES PROOF
NO, I_., AMOUNT
HIGHWAY PRODUCTS
t��ESTEIt�J R NINg HUMMED IWEMY FOUIi & 11 /1010 rc.a 2 14) OL94 5 't) 92 11.11 92 4.1 1 0.00
WESTERN POWER PRODUCTS
3Ik HUNOM0 111CUIYEVI & 45/100
��-� 7 til &946
`S6:113AS ii
� 618.45 �
WESTERN WATER WORKS
ONC Hul'10 0 1111itTY FOUR 84/100
.li Z 't0 8,W4 7
134.at# j';
134.84
BVH ITES
»iAall & ae/Io4
ij 2 to ek9q a
:3.60
3,68 S
WILLINS LUMBER GO
Yi14 HUM1111 �1 11Y QI%1061
tt "ta �`�i��
S2a0.01
27.76 151.35 10 0.90
WOODY &c LEAAS CAPTONE MUSI 0
WE KUNWE0 114101TY 31 X & 1"10/100
t0 W)7 0
IS116.00
126,00
XEROX CORP
Mull 11UNORE0 MUM 3EVVI 100
46 /
>;a 2 l9 $901
:5 47 1.44
47 7.46 1
AZUSA GRAS JITE CO
FOUR i1UNOREL) & w/100
Z -10 aLl) g 2
`$ 40 0.00 i
40 0.00
f
AZUSA PI PE
ONIE NUNG1110 f 11'1'Y & ►40/1010
2 k0 81913
110.0 0
150.00
ECONOMET
111HEE fiuri0riw & W/100
t 8,954
'30 0.04
30 0.00 l {
ED PAC DRIVE IN THEATER
i FIVE 1110140I1E0 S "14/100
EJ 219 8053
$ ,0 0.00 ��
I �
50 0.00 l
ELECTRIC CASTING CO
two uUNlJRE0 & NQ 100
� ca as � �
°� �o o,a0
�
20 0.00 I
IST NATL WELLS FARGO BANK
iWEMY FIVE & W/IOU
$ A* 4%95-7
123.00
; 25.00 � 1
HOEFER FOUNDRY
foUR tiwoluo & tv/100
tj 2,10 8695a
$400.00
40 0.00
NICK JARA
f I f1Y A NO/ 104
"� �! 1a 811 �}9
� } O.QO �
! 5 0.00 �
LEACH CORP
1 ONE MOUSAvE a ;40/104
€3 1-10 %940
15 i.Co 0.00
.1.00 0.00
U U LEE CORRUY HUR
FOU3 HUNDA10 & 1W/I00
L3 2 IO K96 !
t 40 0.00
t+0 0.00
LEE &c DANIELS
FOUR HUNUHEO & Nii/100
'��3 ,� 't4 496 2
S400.00
40�
0,00
f
NICKEAND PLUMBING M
ONE HUI`ME119EVVIlY ftVE r10/100
t4 8i98
1-73J)0
17 5.00
FOOTHILL DAIRY
9EVFJITY FIVE & ►10/100
jr'3 2io a944
1173.00
7 5.00
NORR1S THOMPSON NIFG CO
YHI�i E HUN[1RE0 i�IrTY $ NO/100
"t4 t96335
0.00
I I
35 0.00
t
ROBERT K SAN041CK
ONEHUNORl10NIN11iY EIWIT & 29/100
-:La 3'�4 a`366
"s 19a-2`3
198.29
2$0 2-68 ABBaGb
22 4.91 4.16 T 01 I
9'.03 7.82 T 1'2,70 3.37 Tul
80,170 .91 T v ] 1, 05 6,10 T 10
1.36 T t-
4.67 1.36
1
t
'4171 7,06 T r -
f+
,I
37,219.38 TIco
a
,I
0.00
0.00
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0.00
0.00
0,00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
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(5 1: s
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. v
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: _�� �ti�, dcc611)-�� [l��i,kti�- 1.-l�,m. Adopted and approved this �u day of ��u='Zt 19rL�
of the ity 9f Azusa at a regular meeting thereof held on the �r� day Noes: Councilmen: �a-�
of ti z/-J�: ,19by the following vofe of the Co c1l: Absent: Councilmen: _120--2
CITY CLERK_ ��-
MAYOR -
rr ._..,-in rnrm 1 - 7 -i it r ..
r
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
- _.-_ ._ ...----.. _ .� _..__._. _.-- - --- __._ __- ____ _ --- -
W -
'; DATE WA$ANT WARRANII - - FUND OUT OF \NHICH PAYMENT IS MADE' - - Ni ,l LINE
_-._._._ _ _ __ - _--�__ WARRANT AMOUNT (\YRITT - - - - -- - - - _- U R TOTAL GENERAL LIGHT WATER PARK STORES R FUND5 I PROOF
--TO WHOM ISSUED - - -- - -._ _� --l.,_ _..- .�:- __: :...-_ : 'I-_ - _ oTHE
* ' . _ � -- --.- .- -_ -_- _: - i ---- - -_,- , -..._ � NO. # AMOUNT_--- - - -
GEORGE MOLT NA Yti1t1TY .i0/10u �t �0 8691 1 T, 3o.00 � 30.00 ! 0.00
GERALD IJ.URRAY F IFT>9 E3 & NO/1U0' 0.00
't0011.1110 1 5.0 0
NAT IONVIII DE PAPERS romy 1w & '19/100 AL3
2 t9 481 3�2.y4 15.30 27.49 I 0.00
TOM NELSON Taw-iY ONE & W/100 it13 .1 A0 Mgt 4 X2,1.00 1 5.76 0 2 1.00 0.00
NEPTUNE METER THIRly FGAR & 11$5/100 T -10 t1�.if 34,54 34.55 I 0.00
I 1
OFFICE PRODUCTS TEt1 & 81 /100 g is a9i 6 0»8i j 1 o.s 1
0.00
OVERHEAD DOOR ONE HUNWEO E1111iTY THAILE & 80/100 -'i9 1 10 all 7 � 18 3.3 0 183.80
0.00
I
PACIFIC SCIENTIFIC CO14 RUN0,310 $1)(1y sty 73/144 =� trt 19� �� 7.7a ; 1 267.75 0.00
JOAN PARKS rORTY 9[VEN & 100 91 �47.91 0. 0
/ t0�� S
'AT»91 I 0
PRI NTEC CORP $IXT 1
& iia%14�� #3 T i0 a`�� 7 � �,6 be 16.68
: 0.00
JOHN QU IMBY X'rmly OPIC & imo/103 I 2 t0 &92 1 ,521.24 I 5.76 0 2 1,00 0.00
i
RAD 10 SHACK FIFTY six & 07/100 Z t8 al)? 7 r5 33.47 5 6.07 ! 0,00
i
RAY LITE GLASS CO arm NUNi7aga `rouny To & za/100 1 1% a92 3 15 12.22 � ! ; 122.22 i � 0.00
REALTY TAX MENTY FIVE & 1O/100 I ;0 8,924 `D 2},04 23.00 !
0.00
BOB RI CKETTS I rH111TEEfi :13/100 = tU &`�?3 113.93 I 1 3.93 0.00
S CMAF FORTY & toll Go tl 1 10 8692 6 4 0.04 ! 5,76 0 4 0.00 0.00
DAVE SA i`,DELL T"WITY ONE & NO/100 413 a t0 442 7 12 1,04 � 5.76 0 2 1.00 I 0.00
SAN GABRI EL VALLEY TRIBUNE 31EVIxP11Y MIME 4 8a/100 75.0$ ;I 75,88 0.00
SAV ON DRUG STORE Two & 60/100 'a 1 " 0,321 IS 7.60 � 2.60 t ! 0.00
II I
it
SHELL OIL CO 111i HUMAW 30011m Tr/104 +£r3 .1 A4 k193 0 S 41737 ; 29 3.92 I 74.19 49.46 II 0.00
f�
606 SLAGLE rally EIGHT IN X14/100 rte Z A0 &93t 14 24.00 1 5.76 0 28.00 ' 0.00
50 CALIF EI DI SON CO SIXTY -JO TIfMO 3EXI-HUNY 14 &)3 767fr.4li X2.72 6.40 I 0.00
NEN YI X �► 40/100
SOUTHERN COUNT IES GAS CO ONE HUN01110 TEN & 97/100 393 3 1� 1E 0.12 � 11 0.92
0.00
S TANOARO REGISTER CO 39YU41Y & N4 104 E3 Ito a934
374.00 7 0.00 0.00
I
STATE OF CALIF Tl -_.-U.NGRE0 SIXIC94 ss-X30/1_oo 8►933 S 2 1b.44 ( 216.60 + , 0.00
j f
TELETRONI C ALARM EIG"ir & I`a/100 '-•?i 2 LO a936 x$.00 I 8.00 0.00
J G TUCKER &SON Wiff 1'1r11iQE & '1'f/100 1t3 1 t0 a9-3 7 'Ir 4 33-1 2 2.22 1 4 1.55 f 0.00
L) S POST OFFICE 1 FIV9 NU�REU NVITY malt & 90/100: oto � to 06 33 ���3,00 � 109.25 239.98 159.98 7.57 6,22 it 0.00
j -- - ;
VALLEY CI TI ES SUPPLY FOUR 11UsNURE0 MENU IIGNT & 23/100 t0 8,9:p 42 a13 � 428.23 �� 0.00
VALLEY LOADER SERVI CE I LoWHOM* Firly & NG/103 244,00 5.72 0 i 25 0.00 4� 0.00
VALVES INC ( FEN & N01/100 ' % I to 8.9111 ►10.00 j 5.72 0 1 0,00 C 0.00
- + }
WARDLAW FIRE EQUIPMENT TIMATM HUNDIA(U Way FIVE & NO/100 86902 '51.369,00 1.365.00
I 0.00
1'VESTERN BADGE & TROPHY 3EVENTX �`11l1E & a�/104 "1 i0 Aga 3 74�»7'2 I } 5.76 0 79.22 0.00
VVESTERN CITY MAGAZINE " AENTY 3 NO/100 _ Ito 494 4 IS20.00 2 0.00 i
0.00
® 200.9-6e A68405 q 0,4;s,
Section 2. That the City Clerk shall certify to the a, -!option of this resolution and shall deliver a certified cop}' thereof to the City Treasurer and shall retain a certified copy thereof in his own records. F
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:.&�L -,- 1 d WL�iu�,1'r.�tiu�L, �4-��^� Adopted and approved this day of L�z 19L
of the City of Azusa at a regular meeting thereof held on the 31? ,z,�L day Noes: Councilmen:_`xtit�Cz
of. y,eki e t x ,19 YD by the following vote of the Cou il: Absent: Councilmen: `���
10
16A
CATV CLERK-
11'
LERK ----y - (�-
MAYOR-
,, ... _...,.1-, : _, _._.... _ ..... ..__._.._..
1 Il" �T�t�r� � -rlr 1 --._.. il. i. - I, II,..,� L. , �,,., �. � i
Ell i 1 1! f I I 11 I 1 i it I
f
IJRESOLUTION NO. 5
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:
x r FUND OUT OF WWCH PAYMENT IS MADE
RANT WARRAjJT
TO WHOM ISSUED ARRANT AMOUNT ( WRITTEN) DATE NLVI R TOTALOTHER FUNDS
_ _ ---__ .._� -- �. - - _ =- _ _- - -
G N RA L GHT WATER PARK STORES
W_ - _-.._,._ .��x ,_�- - - - NO. i AMOUNT
GLADSTONE APPLIANCE ONE HUNMEU i' ITY -'11NE & 68/ICO Ea 2 10 $871 't, 120,68 129.68 � _ ._--
GL I DDEN PAINT 31 MV11 & 01/100 6.01 1 1.60 1 I 4.41
GRAYBAR ELECTRI C ONE ItUNI3REU TIAVVY Ff.Utt 31/100 •I 10 8,8 g 0 S 12 4.3 7 � 12 4.37
i
HALPRI N SUPPLY TAGNTY $I X & 94/100 Z 10 $8 1 S "26 4 26.94
HANOI COLLECTORS 11,11E1.V1E & 31/100
10 $8 g °ti 17,3 1, 4 7,39 1+.92
HANK I NS MEDICAL ONE Hul'tWEU SIXTY 50/100 10 T 10 8.003 16 0.90 16 0.50
HAR0,roo0 co ONE HUNIORIEU FORTY aEVE;I a I3/140 "(3 1 10 4$83A rj 1h 7.19 44.46 j
i 10 2.69
HERSEY SPARLI NG METER 01NE 11100AW IVILUVIE & 91/10- -10 a8 e 4 It, Ito 12.01 ! 1,01 2.91 !
RALPH HILL TNIHiY Ci0/loll =fid t0 $8 ®� j0,80 3 0.00
JAMES HULTMAN TIVIEUTY f I VII kJOWEt3 1111IITY ONE 06/100 =(.3 to R8 $ b 1515 146 5
2, 3 1.06
INDUSTRIAL CONTROL S`VL,4 & 0,?/too La AO OLd 8 7 13 7.84 7.84
INDUSTRIAL ASPHALT NINUEVII HUNIM10 Tt'1E►`ITY FOUR 11/100 'E3 Z to ad8a ,5'1.424.17 1,92 4.17
INDUSTRIAL CONTROL 3EVE1'i & P10/100 i13
/ 2 t0 I1tt3 1'.00 � 7.00
I NTERCOK- MUNI TY HOSPITAL T111iiTY 3[VEV & 30/ 100 to 110 1189 0 S 37,30 3 7.5 0
IBM SILM 35/100 10 210 M89 1 57.33 7.35 �
JOHNSON PLUMBING On & 81/1011 <-s3 1► 14 $dt17 1.01 1.81 f I
KELLY P 1 PE E1G117Y Ta0 & ;x'/190 210
M893 S92.32 1 82.32
KENNEDY VALVE STEVEN 63/100 =L3 Z A% 81894 r 1.63 7.65
s
KIN!URA NURSERY no a. a-Vtoo it 2 to 11895 � �.0� 1 t 2.84 �
UEAN KLARR Irl QTY THRIEE 9 `n /100 R I3 214 1%896 g 3.11 53.71 j
IVESLEY KLOEPFER r" Are & .40/I00 rE3 110 $a4 7 1134.00 30.00 1
LA HAE3RA PRODUCTS T'tEN. Y 1110"T A. r> 1100 ;. _IL t0 Wd9 0 528.0.0 + 28.00
k
LARK ELLEN HOME FOR BOYS 31X HOMO SIVY SIA J• r3V'/100 {x 1 10 OL891 to666r.61 4 4 5,7 4 0 j 666.67
Fi C LAYVSON GO
ONE RUN01iE41 RUNTY stvt" & 31110o Ed Z t0 t1►9Q O � .y 1.31 � � 4 2.63 t 135.24 !
LEWIS SAW Fault 4 3;3/I0n t . Z t0 Mo 1 . 4_1.3 4.53
I
L I NDS EY MFG CO FOUlt Hth`i IRED EIGHTY SAM & 33/10') :13' 210 %902 S 48 7.62 487.62
I �
OWEN LOETTERLE SIXTY TIIII(C- i4 to/loo ya 3 6 3.013 j 1 5,760 63.00
LOUIS THE TAILOR MINEXY TVA & W100 to 110 Mo # S02-42 9 2.82
LUS AUTOMOTIVE LIGHTHOUSE THREE HurMEE) 0470111y FOUIi & 92/110 tw 1 to $903 IS 374:2? 374.22
MACFARLANE IFIFTY & 40/100- -U I `I4 $906 00.40- 5 0.40
I
MARM I ON LUMBER V031Y Tip & 17/100 t L3 2 10 Moll 117,17 42.17 I
M i i
MCGRAW EDI SON POWER lip Hummu t101i1T & 01/109 AL3 1 i4 %go a S 20 a.09 208,05
i
MAY DI"VELE 8o HgRTLEL L FOUR i1UNUi (a TI31111Y Ir I VE & �13/10O = 1 ti,► %901 � 4$ 4.44 ; ! 435.48
MOBILE RADIO
I
UE� �E�� TY NIN4 b U1/r d4
d 10 $9E 0 973.44 b� .33
I 15 0.71 59.00
z5o A6B.07 104 �
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy 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 City Council Councilmen:AcAcol 4Ck /,�1 �/ (' �L�• ��a,ti� Adopted and approved this day of ' Iq 70
of theCity of Azusa at a regular meeting thereof held on the �� z day Noes: Councilmen:
of �' c«t ti<� 19Z by the following vote of the C I: Absent: Councilmen:
CITY CLERK
MAYOR
LINE
PROOF
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0.00
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• ••
• ••
• ••
r r.�_ �_. 7_ ,T,
TO WHOM ISSUED
C I TY OF ALUSA L & 4
CLEAN SIVEEP
JOHN CONFORTI
V ER N C ONR AD
CONSTRUCTORS SUPPLY
C R COOK FORD TRACTORS
EDWARD COONEY
COUNTY OF LOS ANGELES
COVI NA RENT ALL CO
LARRY CREGER
MIKE CRAPPA
CRIME PREVENTION CONTROL
CROWN COACH CORP
LUCIO CRUZ
RU S S DAVIS FORD
DENNIS DE GRUCCI 0
DISTRICT ATTORNEY
13UNN EDWARDS CO
EAQLESONS
ELECTRIC DIST CO
E S A SUPPLY
CARL ELK I NS PETTY CASH
TUM FARRELL
I .1 I 11 11
{ 1
i A RESOLUTION OF THE CITY COUNCIL OF THE
O
The Ci{
Section I. That the following claims and demands have been audited as required
J RRANT AMOUNT (WRITTfi
k
*N91Y SEVEN HUMR10 MIEE 51 %100
ElWfY F 1Ve & 54/100
FI FTEV4 & no/100
E 1011lY EMIT & NO/100
wK ii t4wao To & 31 /Ir}tl
ME E ISUNERE0 F1 FU ONC & 32/104
TwellY T11REE & 46/100
ELEV01 HUNMEp FIFTY EIWIf & 49/100
MENTY FIGUR & NO/1100
foals TYPO & nojloo
TV11"Y EIGHT & ha boo
rho UUNDR10 3IxTY TAO & N4/1Q0
TIRO ItU►`WEU FORTY FOUR & '14/100
1'1.11 I R1 Y & NO/1413
TWENTY & 63/100
FORTY T40 & N4/Ido
3LVVIIY FIVE & 81/10
NIN91Y FIVE & 08/100
ONE HUPZORIG 3I X1Y- FGUR & 59/100
ONE 1111GU9At`W TW(TY FIVE & .40/100
ONC WWI I) MUM 31iM & 45/100
Sixty E 1 GIIT & 'to /144
sixty- MAKE & Irl/100
J RESOLUTION NO.
'.ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
JT 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:
_. --- =:--
_ ! FUND OUT OF WHICH PAYMENT IS MADE I�
DATE WA NT WARRAN 1 Ol'HER FUNDS LINE
NUR T07AL GENERAL PARK
LIGHT WATER STORES PROOF
Np, AMOUNTI
9.70 i9,20 3.46 178.84 i 139.73 12 7.91 39.57 5,75 0 14.00 0.00
�► 1U &���a�:a
8 5.50 i a 0.00
10 814 11�.dA I 1 5.00 l
0.00
t a�a Sad.00 ,
57
60 88. 0
� a 0.00
"t08 b') .1 10 2.31
1 10 2.31 0.00
r} ,M ag5 a �01.32! i 5, 0 5 1
I, 7r 51.32 0,00
" ZU a83 33A#6 !� 23.46
� I
0.00
t0
aaI 191!3 a .09 11.15 8.09
f 0.00
E 1% M853 14.00
� 24.00 I 0.00
x't4 a8o4 $43.00
5.76 0 42.00 0.00
.1 t0 880 X8.00
5.76 0 213.00 f' 0.00
(E3 '114 U!) 6 341.00 26 2.00 ! 0.00
5.75 0 2414.74 0.00
Z 1% eta!) 84.4d I 3 0.00
i 0.00
'1 T t0 &89:y r5 20.63
j
5,75 0 2 0.63 I 0.00
T Al) 060 A, 4 40 { 5.76 0 42.00 0.00
atJ6 1 7x,87 'e
7 5.8 7
0.00
t Z to
11862 "15 9 5.96 9 5.9 6 � 0.00
�
16 4 i � f
.5 9
i
0.00
ru .1 10 81864 Is L02 15,00 5.82 Q 6 4.5 1 96 7.33 j 1 22 Cft
5.82
7.0 4
L $10 asa 5 ` 17 7.Ei3 i 9.09 45.78 1 4.55 118.03
"3 Z19 a866 48.71 I 6 8.7 1
[3 t8 E'k8b 7 $ 6 3.00
5,76 0 ' 63.00
1.22
0.00
0,00
0,00
I
FOOTHILL GLASS CO f9RTY . C1%if as 1 t0 0,86% 11111420 48,20 i + 0.00
FOOTHILL MOTOR PARTS
A1TS 0?19 HUN0111EU FGUIAtEEN & 54/100 10 13,86') 1s 11.30 2.34 0 5.75 0 116.88 0.00
FOOTHILL PHOTO FQH1`r
�/I 40 "3 10 118 7 0 a 4 ti. h 4 0.4 4
0.00
ROBERT FRY FIF[Q 1"1 & C /IpQ to $ 10 A871 O,Ot� 15.00 ; } 0.00
G 8o H ELECTRONICS Timal & 19/100 a 14 4872 3.10 3.19
0.00
GENERAL ELECTRIC CO FOUR IM140410 3101f TA0 & ►10/loo _9 3 '10 ite 7 3 TA 44 2n00 46 2.00 1 0.00
GENERAL TELEPHONE 00 a11tIY i1INK & f40/100 � 10 818 4 tr 7 0
/ 7 ,Q 29.00 0.00
GENERATOR EQUIPMENT CO 3EVE41Y 111HE & 19/100. 113 7 5 It 7 3.1'0 73.79 0 0
GENERAL TELEPHONE COHUMMED .0
ONE NIN 1Y rEtGIIT &38/1108 :I<d 111 x076 19 3.36 198.36
N®GLE1
DO;A FENCE 00 ---�=-
� IFQui HU�+alruF1�rY�,� 1oa
._. 1
I
.. i
1-0100250 D.68 Aa84US
oLt;
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thefeof 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 City Council Ayes: Councilmen: �- _4�- ,leo acy.,�iT� X4+1 6 Adopted and approved this -day of
of the City of Azusa at a regular meeting thereof held on the 6��tic>!. day Noes: Councilmen:_
of ',19Z by the following vote of the C il: Absent: Councilmen: `Ae-, e-,
CITY CLERK ` "� `Yv
MAYOR
- - - 11'r-._.""?_7B-7ft T17_7--_... 7 - 1 -Ir -__r--..-- _-. , _ .. .. ... .- __. r- _-_. _... ._ - __ .._.__,n •- _- _ - -.. __
: Ii I III I. 1 l _UA:: I I
i RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TXCITY 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:
F
77��''
\NAS I FUND OUT OF Wi PAYMENT IS MADE
J7 WARRANT"
NUtR TOTAL-- --I'
C WATER PARK STORES
T �-------- -GENERAL-- YI W TLIGH7 -__---
TO WHOM ISSUED
R FU
RRANT AMOUNT -\YRIT E DATE OTHER NDS
-AMOUNT
FEB 10 T l rl T v T ts� T_..._7 N - i Q.0 0
2 ` 0.00 Y °1 0.00 0.00 , 0,00 0.00 0.00 T
EDWARD KOHOUT ONE HUNDRED FORTY & NO/100 FEB 2'10 8.81 4 $140.00 14 0.00
I
8.23 3.50 19,22 5,04
CITY EMPLOYEES PAYROLL ACCCUNT
PUBLIC EMPLOYEES RETIREMENT
PUBLIC EMPLOYEES RETIREMENT
'AiIA`ILEC INC
ABC REFRIGERATION
ADVANCE AAW WORKS
ALFRED ALARCON
AMERICAN ELECTRIC MFG GCRP
ASSOCIATED OF LOS ANGELES
ATLAS COVERALL
AZUSA AGRICULTURAL ATER
AZUSA HERALD
AZUSA PALMS CAR WASH
AZUSA MOTOR PARTS
B P CONSTRUCTION
B 8o K ELECTRIC
BAILEYS BINDERY
BANDI NI FERTILIZER
BILLS SPORTING GOODS
0 I SZANTZ FORD
ULACK & DECKER CO
JOE N BROWN
JOE N BROVrN
GEORGE F CAKE CO
CALIFORNIA HARDWARE
CALIFORNIA NUT & BOLT
CALIFORNIA PEACE OFFICERS ASSN
CEMENT LINING SPECIALTIES
CENTER STATIONERS
A B CHANCE CO
250 2.68 ASS403
I hereby certify that the foregoing i
of the City of Azusa at a regular me
of i 119__1
EIGHTY THOUSAND T 0 HUNDRED FORTY NINE
& 14 100
TWELVE THOUSAND FIFTY EI QHT 88 53/100
TWELVE THOUSAND SIX HUNDRED FORTY FIVE
& 34/100
FOUR TUOUSANO FIFTY NINE & 72/100
tWENY -SEVEN & 31/too
NINE Is No/100
31x 1iurlom cluir & co/too -
3EV11r+TY NI,4I9 & 08/100-
f0i11Y PIVC & 315/loll
FEB10
.>0'1
8.815
$80.249.14
FEB
2 10
8,816
$ 1205 8.53
FEB
2 i0
8,817
$ IZ64 5.34
FEB
Ip
8.81 8
$ 4.059.72
1515 t;ll*
3I xlY Iwo & 70/100
t�3
113
210
&62 0
t `) .Q0
its
.1 t0
4821
t 60 Coo
t9
1%62 2
111
114
1fl
U2 3
189.35
11018.111
THREE MNORE0 SIXTY FOU3 & 30/100
.>0'1
10
&824
136 4.30
1`i44 HOMO NINITY & S4/100
q.3
2 10
8L82 5
15 29 0.94
ONE 11UNUR10 f If IV Ot'1r. & 28/100
j Litg
u24-
1515 t;ll*
3I xlY Iwo & 70/100
t�3
.1 10
482 7.342.70
TVA HUNORIM TH1HfY FOUR & 90/100
r13
1 10
442
X23459
-_ _ WEN11'Y.- IFGUR HUM tl-3EVIUITY f I VF,
.I~3
114
4829
X 247 3.01
& 9�St00
Mill & 11/100
K8 3 0
I#-1,1
fIfT11,A1 & 'i0%lUtl _
14
M83.1
X1.75
_..E ott _f NO E .ONd & !3/104 _ -
43
219
-.a03 a
3 0� 1.1�
NINE HUNDRED f4URT101 & 14/100
.A
'1 10
06033
914.13
THIRTY T140 & 4#100
14037
X31.11
fOHTY NINE HUNURCID TMTY ONQ & 87/100
14
483 6'r>
kt)2,1.37
T111#1TY HtN� 1tiJN)RE0 MIATY 3lEVOt & 130/100
,t3
2 ZO
111,037
5193 7.30
rllmlY fault & t4/too
ttj
1 t0
OL834
13 r1.1 0
f01i1Y 59vul & 0/100
OLD
1 -to
tka37
41.39
W11- NINE &,_811/100
EIC 11 HUNURIID 11811TY 3 W1100
Fa
I it)
&881
15880.90
full .-& N0/100
&8 4
`�: Ati.44
91-W1111401 tib 43/100 __ __.. I . ......I�
Wilt HOW(() (1Q11Y 610/100
1 10
tt8p14
t 38 01.10
Section 2. That the City Clerk shall certify to the ad':r•ti -n of this resolution
and
shall deliver
a certified copy
thereof to the City Trea<.
esolution was duly adopted by the City Council ,,_': Councilmen:ut)L
-LeJ
,
ALd,25La-&m.1
?ting thereof held on the cZ_ day "oancilmen:
o by the following vote of the Cof: ..11.ent: Councilmen:
C /2' ,
CITY CLERK_ ` `v 1A -
7t o
..
rtT_"'.n-" t hTawt..r"I - '!'"T R T' Ir rw �.usav 9i+Yws.+-" -m on rear.--_. - _. .a 13W 11M 11'f7'.�- "T�l�'7
F^ T1R�'IR 11' AI""..
- --
7TT---
1.018.11E
647-28
16.39
60 8.0 0
16-63
,9 3 �!
4.00 ' 79 .63
5.489.80 15,847.33 639.68
I
81 0.51 i
38 0.48 I
1 0.92 I
9 .0 0
I
8 2.7 2
1 6.68
I
5,75 0 71 6.24
5,78 0 97.50
105,52 0 10,229.88
105.52 0 111,61 7.58
j
1j55,55 0 4,059.72
i
I
5.750 i 42.40
146.70
29 0.50 j 1
f 15 1.25 '
6 230 I
I
.69 f 5.75 0 -234.30
45,74 0 2,47 5.95
.08 4.19
1 5.75 )
} 80 1.15
I
91 4.18
1 5,75 0 14,56
i
19.39 1 2.93
1125,72 0 4,92 1.87
13.937.50
3 14.10
r
.97 0 13.41 1 2.27 I 8.82 5,75 0 8.82
1.22 6 1.11
380.50
j
i t 125,72 0 1 0.00
18.43 i
5.75 0 38 0.10
urer and shall retain a certified copy thereof in his own records. P4
Adopted and approved this -,L-u1, day of4
MAYOR
LINE
PROOF
0.00
'i • +'
0.00
0.00
0.00
0.00
0100
0.00
0.00
45.72
,71 7.08 ch
0.00
146.70
14 6.7 0 Cx
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
0.0o
I
:e C, r
,
TO WHOM ISSUED
A RESOLUTION OF THE CITY COUNCIL OF THE
OUT
The City
Section I. That the following claims and demands have been audited as required
W'.RRANT AMOUNT (WRITTEN 1) Y
^F
CITY OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
by law and that the same are hereby
DATE NUR i3 R RANT
RESOLUTION NO. 4�
CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
resolve as follows:
allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
' FUND OUT OF WH CH PAYMENT IS MADE
+ LINE
I PROOF
\vTO7AL AR T
�I �. I i '
GENERAL LIGHT WATER PARK STORES
OTHER FUNDS-:..
LA DUES CAFE
[!i
NINETY TYIl3 di 215/10:j
' %I) 'to 9046
'i97.23
_ _ ....._. _..._.
92.25
--...._.-_ AMOUNT __..
__....-
_
----
0.00
JOHN LAENGE
ratutY 0,1E whoo
zi1910 &747
't 21A0
I
5.76 0 2 1.00
0.00
RICHARD LARA
t11NgTY & IQ/IOU
wilg 10 i117i'O
S 90.00
j
9 0.00
Ii Ii
�
0.00
RAYMOND LARSON
THIRTY dl �ll4r�i19
lel >,7�'4A0
30.00 1
0.00
BUD LATTAS
IF 1 QTY 1t 80/100
%750
a 2.06
� 52.86 �
i I
0.00
H C LAWSON
ONE IUN08 0 6 11 T*El. E
V /1
. 'i t7 N]] X175 1
It 2.77
11 z.770.00
LEAGUE OF CALIF CITIES
fV1E.VI 11INUR D WTY FIVE & 01011130-
1) '10 Ot75 2
's L20 5.00
11,255.00
0.00
AZUSA PAINT
FOUR & 14/100
A14%9 10 %7!) 3
5 4.14
I 4.14 s
0.00
HAL MARRON
aiNEiY & W/IOD
to 8.75 t#
1590.00
I 54.00 r 36.00
0.00
MOTOROLA
E1wiT I�ur �v:'t EwE a 110/100
-X-1%1 ZQ OL70 5
81 2.70.
0.00
THREE M
FORTY TiiRgE a'11/loo
_M%3 10 &7y 6
`543.77
1 43.77
�
0.40
MAYDWELL 8o HART ZEL L
Ct"1ti i{UNf i & 0/I00
%I t0 8, 7!) 7
'S 20 0.30
20 0.30 �
0.40
MAXWELL INDUSTRIES
Ela,F.W4 & 24-/ 100
X10dt 7gl3
11,24
i
l 1.24
II
0.00
MERCHANTS BU I WING
IWO HUNW 03 1HIA1Y Mit dr ."10/101i
Fits ,14 e75p
12 33 .0 0
14 2.80 ' ! 95.20 1
i 4
I
0.00
J H MITHCELL
♦If-tY 31X & 01/100
i14 t0 0,760
56.01
56.01
0.00
MOBILE RADIO
THREE HUMORM 11118 113 & 29/104
�Vik9 19 &?�, 1
.�3A 3.24
1 151,89- 9 6.84 64.56 j
I
{
0.00
GEORGE MOORS
TWENTY I`10/t{i�3
_ M14 ZD a76 2
-520.00 1!
20.00
0.00
MUNICIPAL ENGINEERING CONSULT
MUTUAL CREDIT BUREAU
i
MUZAK
NATIONWIDE PAPERS
it
NATIONAL CASH REGIESTER
NAT I 0 NAL CH EM S E ARCH
TOM OK
OLIVETTI UNDERWOOD
L J PADDOCK
PENNZOIL CO
PRUDENTI AL I NSURANCE
JOHN CSU IMBY
RECONRD CHANGER SERVICE
RELIABLE STEEL
DON RENNER
RIO HONDO BOOK STORE
�N 290 0.69 A96407- - .....-_
I hereby certify that the foregoing r
of the Qity of Azusa at a regular me(
Of
_ r
II
t► ICKY ME Huth:? is ToHTY Emir & 20/10a
THREE & 55/100
F1 FTY FWR & 18/140
TonT.Y mull so 461100
ioRtY 140 & 01/100
sixty & w/100
5 t xiEEN
15/100
1�toiiT' dk 96/100
0►,111 iMIM90 Sixty Five & VOW
FOUR 1UNCIR D 11111MY NINE & 99/100
TyIuITY On & W)/100
31VEi'T &12/1100
foals To & 14/100
1I.61itly FOUR & t10/too
f01TtY Flu & w/100
Section 2, That the City Clerk shall certify to the ;,;ption of this resolutiol
esolution was duly adopted by the City Council Ayes: Councilmen:
Iting thereof held on the «:J day Noes: Councilmen:`
by the following vote of A o ncil: Absent: Councilmen:
CITY CLER -L
t
I
5,620 1,145.50
i 5,74 0 669.70
A411 14 0.7b3 t2.544.20 5,620 733.00 0.00
'i
0 10 X76 4 °5 3.33 2.84 .71 0.00
t
.�i'i9 14 X763 1594.18 32.51 2 1.67 0.00
s
- t914 1,766 S4tr.03 44.05 ! 4.00
.41119 10 a76 1 49.t T i� 42.01
I
j 0.00
4' 10 al6 i 15 i3.03 153.03
0.00
10 $60.00
60.0,0 0.00
.m 19" &770 516.15 16.15 ! 1
I 0.00
{
111vi0 to 1 771 Sd.96 ' ! 5.75 0 8.96 0.40
I
MV9 "14) &77 2 5 163.ra { 5,75 0 165.47 0.00
_M19,10 8.773 S40;.99 48 2.24' 4.50 3.25 0.40
%I to &774 121.00 ! �
! 5.76 0 2 1.00 0.00
.Mt9 10 4713 S7.12
7,72 { �I 0.00
X41,9 to 8.716 1112,111
42.14
0.00
��14io &7� 1 "�►$41Q4
5,760 i 84.00 0.00
=r19 'to M773 1 x9.00 I 45.00 4.00
f
nd hall dqjiver a,certifie copy there$f to the Cijy T erasurend shall retain a certified copy thereof in his own records
Lfc_L�2 � Adopted and ap roved this s' day of/
i
�.
MAYOR
TO WHOM ISSUED
RALPH F ITIS IVIMONS
PAWL D FOXWORT1iY
FOOTHILL GLASS
FOOTHILL MOTOR PARTS
FOOTHILL PHOTO
FOOTHILL STATIONERS
LLLIAN FRAIJO
FULWELL MOTOR PRODUCTS
PHYLLYS GALLAGHER
TONY GARCIA
GENERAL ELECTRIC
GENERAL TELEPHONE CO
I RENE G ILBERTSON
JAMES GRAHAM
GEORGE GARCI A
GL I DDEN PAINT
HANOI OOLLECTORS
BOB HARTUNI AN
HERSEY SPARL ING METER
THOMAS NERVE Y
HOLBROCK ftEFRI GERAT ION
HOME LITE
ROGER HOPKINS
HOWARD SUPPLY
INDUSTRIAL ASPHALT
I NTL ASSOC B CHIEFS OF POLIGE
INTL HARVESTER
I B M
RI CHARD JACK SON
J8 MACHINE WORKS
,,Lrq 2509 68 ABa409
- t9 t4 &74 3 :II, 04..00 14.00 I
Section 2. That the City Clerk shall cer+ifv to the adc tion of this resolutio end shall d Iver a certifie copy thereof to the City 7 eas�arer and shall retain a certified copy thereof in his own records.�� 3 r�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�d.. �'� �fh� c�E j C ��-�r��'-,>✓ Adopted and approved this C day of - f-
of the ity of Azusa at a regular m!� eting thereof held on the �;�day Noes: Councilmen: h� >�4/
of >Ls . ,19 /y by the following vote of the C if, 'I: A�senf- Councilmen:
CITY CLERK
MAYOR
Ir-----7'1TT"7T7T--T_.__T.T-7..__ .__._.. --._ .,t_. I ,... �� _ L -----r rr ,T 7. 17 .. �.� I.. �.... I..11-ir Ir. , .. � r
LINE
PROOF
0.00
ME
f e 1
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
M]
EM
0.00
0.00
-��t� T4 & 7 41
� � 2,3 C►
� , 5,75 0 1 2.50
JCHNSONS PLUMBING
IF In $9/100
t9 "t4 X74 2
5.29
5.29
WELTHALEE KEENAN
IFI M7Y 31X a ?10/100
M0 t0 0.143
DEAN F KLARR
I�iY� 41/10.4'419
t►1 �74.b1
RESOLUTION NO.
5,760 56.00
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:
Aa .w
,,ARRANT AMOUNT (1NRITTEtyj
,f
DATE
1NARr ANT
NUM ':R
WARRA.
TOTAL«! --4
_
II FUND OUT OF WHICH PAYMENT IS MADE
Wi Ij
�f GENERAL LIGHT WATER I PARK STORES
OTHER FUNDS
-_ Np AMOUNT,_
�11N11TY A i11Dhoo
-A'1t9 1.41
1171 2
S90.00
90.00
NINETY 140/100
-1111 3 10
81713
1�9 0.00
; 90.00
TAL41Y ONE & 04/100
_N1t1),t0
k1714
,'s21.44
I i
1 2 1,04
1`0 11UNIMEll SIXTY 3 E` L-1 A 45/100
x'30 TO
071 !)
> 26 7-0
l� 2 9:41
5.75 0 252.12 f
f0ftly 00 d1 111100
- +{t1 10
81716
's 42.11
42.17 I
f
ONE AUN0910 filly MAKE A 00/100
't0
%717
133.80
121-60 ! 8.93 1 2.55
it 5.75 0 1 0.80
THItiIEW HUNIAE0 FOUR d1 i"10/10+0
_-*1t9 to
&71 3
`t 1,34 4.00
1.30 4.00
SIATY ONE A 01/100
11'10
81710)
16 1.01
I
s
5,75 0 b 1.01 j
FIFTY 31X SIO/140
;1A010
x.720
►gb.00
G
t
5,76 0 56.00
TitI `1Tit I` /t017
,.w1111+I'i 10
OL721
13:04
20.00
1ll.iE1 ENI HUNDRED NINITY FOURS 90/10
.-AVj "10
a72►.7
4.1)0
j
1,19 4.90
Ti GWY ONE 11UNCAE0 FQIATY MIND 25/100
.Vs to
,&72 3
`52141.25
Z149.25
TH1AEE */too
�.�iit� �10
�i72►�
�� 3.38
� �
3.38
TiifE1`l IY On A V/100
-411010
01,721
*S 21.00
! 5,760 2 1.00 . Ij
Trtf>E 11 V I VI!E & 1`10/100
�-4at9 to
11172 6
r, 25.00
5,72 0 2 5.00
4/1 go
/
-,r� 1'1 19
4727.1�►
8.14 i
j
IEl1 A 23/100
-YJ%9'10
8172► 3
X0.23
6,14
4,09
I
N1?ItITY NINE ItP 3 FORTY 39M
0
.11*119 to
0729
A 9 4 7,19
j
9.94 7.19
two 1JUN iIII) roal V �14/IQ0
1%111114
8173
24 `) A4
i 24-5.44
Foaly five & NO/100
A41110
0731
43.00
45.00
I
ONE IUNW(+O THIRTY five 63/io0
10
a7i 7
' I JI,3.!)3
�
13 5.53
FIVE 11UNDR E0 EIGHT & 31/100
,�
� _ ;'t4
35.0010503.31I
si, 7 � 3
�,� �
�
FORYY NINE A 90/100
910
8.734
s4q-70
! 49.90
911111119E A I00 31<
/
l'�'# �
473!)
T) 1$31
18-31
I,
HU-Np11ED I'lINO,TY NINE a 26/I04
4`11 10
1173 6
r5I,394.26
iTN1MEi
1,399.26
1401IY FIVC NO/1100
..x.vt910
0.737
1925.100
i
25.00
slim & $t/lou
%110,
%733
It 7.01
!
I 5,750 7.81 ,
910"1904 tIU11E,YtEI3 3EV!!<N'tY A 34/140
t914
a731
1,07Q.64
'
1.87 0.64 '
Ti I9V1il 4?IQ A n0104
X1914
47100
S21.00
I
4
� 5,76 0 2 1.00
Tt1E�Yi� dr 50/It3�4
_
j
� �
,,Lrq 2509 68 ABa409
- t9 t4 &74 3 :II, 04..00 14.00 I
Section 2. That the City Clerk shall cer+ifv to the adc tion of this resolutio end shall d Iver a certifie copy thereof to the City 7 eas�arer and shall retain a certified copy thereof in his own records.�� 3 r�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�d.. �'� �fh� c�E j C ��-�r��'-,>✓ Adopted and approved this C day of - f-
of the ity of Azusa at a regular m!� eting thereof held on the �;�day Noes: Councilmen: h� >�4/
of >Ls . ,19 /y by the following vote of the C if, 'I: A�senf- Councilmen:
CITY CLERK
MAYOR
Ir-----7'1TT"7T7T--T_.__T.T-7..__ .__._.. --._ .,t_. I ,... �� _ L -----r rr ,T 7. 17 .. �.� I.. �.... I..11-ir Ir. , .. � r
LINE
PROOF
0.00
ME
f e 1
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
M]
EM
0.00
0.00
-��t� T4 & 7 41
� � 2,3 C►
� , 5,75 0 1 2.50
JCHNSONS PLUMBING
IF In $9/100
t9 "t4 X74 2
5.29
5.29
WELTHALEE KEENAN
IFI M7Y 31X a ?10/100
M0 t0 0.143
DEAN F KLARR
I�iY� 41/10.4'419
t►1 �74.b1
5,760 56.00
5.61
KOENIG CAMERA
FOUIiTEi'i �k NO/IQD
,,Lrq 2509 68 ABa409
- t9 t4 &74 3 :II, 04..00 14.00 I
Section 2. That the City Clerk shall cer+ifv to the adc tion of this resolutio end shall d Iver a certifie copy thereof to the City 7 eas�arer and shall retain a certified copy thereof in his own records.�� 3 r�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�d.. �'� �fh� c�E j C ��-�r��'-,>✓ Adopted and approved this C day of - f-
of the ity of Azusa at a regular m!� eting thereof held on the �;�day Noes: Councilmen: h� >�4/
of >Ls . ,19 /y by the following vote of the C if, 'I: A�senf- Councilmen:
CITY CLERK
MAYOR
Ir-----7'1TT"7T7T--T_.__T.T-7..__ .__._.. --._ .,t_. I ,... �� _ L -----r rr ,T 7. 17 .. �.� I.. �.... I..11-ir Ir. , .. � r
LINE
PROOF
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f e 1
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0.00
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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
M]
EM
0.00
0.00
TO WHOM ISSUED
Ill III I I i I I 111 1 1 'II iI '
1i
11' I G 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 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
« WA NT WARRAN�,�. FUND OUT OF WHICH PAYMENT IS MADE
"t RRANT AMOUNT (WRITTEN DATE I,' OTHER FUNDS
__-._-,_--._.,._-_-.-;.._- _. '- ___x: ---.......::_. NU TOTAL GENERAL LIGHT WATER A STORES
M R
-._- -- ... _.__ - - _._. ___.. __. s-�- ,�....-- .<---_., <� _ -. - NO. AMOUNT
PARK
- -
CHARLES BOSWE LL
FORTY T� & � 140
.ai19 A0 �6 7 a
4 a.oa
i
5,76 0 4 2.00
WALTER B OYKO I
NINILlY & 10/100
.1.1l 14 8167.1
9 O.aU
9 0.00
.vt t0 06705
BROOKS PRODUCTS
AW111 HOUR([) It-IQNTY THREE i$ 21/10o
wf151Q 8X68 A
15 48 3.21
I 483.21
JOE BROWN
TE1'i th ii0/100
.yY19 t0 81b8 Z
ISE 0.00
26.17
j 5.72 0 1 0,00
BURKE WILLIAMS & SORENSEN
NINK iiUNMO ONK & U/100
4692
$AQ.1.37
90 1.32
_ .��1� 106 £t 707
RAY CADDY
f011 & NO/1170
-1"111'to M6$3
'510.00
�
S,72 0 1 0.00
CALIF PEACE OFFICERS ASSN
A
Rua a N0 100
/
�'.Rt11 16 OL6 4
$
�, 4
�, .t]t? I
4 0 i
.0
IRA CALVERT
36VFJII 3i 81/100
"141910 a68 3
'S 7.81
I �
CENTER STATIONERS
F0111Y Six 10/100
us 6
1.116.10
46.10
CERTI F I ED LABORATOR IES
ON8 111MORED & '10/100-r-14vy
10 %687
110 0.10
I 10 0.7 0
MARILYN CHASE
ri111flY FIVE & !/140
_
1a168 8
133.00
1 35,00
CITY OF AZUSA L 80 1'V I
tt11 RTMi TtI0UT11I&FTUIII SBVUNUREU 1`811EMY
19 10 OL61j9
',1X42 3,64
1,005.51 (1,80 2.57 b 1 5.6 0
CIVIL DEFENSE PETTY CASH
31X1Ua 30/114)
XVI to et6q 0
&.30
1 6.3 0
�
CLINICAL LAB OF SAV BERNAROI NO
FIFTY six 20/100
S5
I
56.25
VERN CONRAD
FORTY TO h NO/104
-Ali 14 aA6q 2
15 to 2.00
5.760 42.00_
EDWARD GOONEY
FIFYEE�i• A W/100- _ _
,.
15 14 11883
i'
1_;11-11.00
15.00 I 1,
f
THE CREDIT BUREAU
1*011Y 10D 30/100
_x`119 t0 4694
'522.33
22.33 j
LARRY CREGER
MIFTEFJ'i 3+r NO/1n0
..7 9
+y19 t4 4695
'*� X5.00
j
l 16 0 15.00
J
CREST OFFICE FURNITURE
111111T1L SEVEii_ 110/I0-0
-Al t9'1Q _%iq6
I
i I
_
I
5,750
37.80
CRIME PREVENTION & CONTROL FNDN
Ho HUNW90 SIXTY NO 8r NQ/100
-,X19 Z4 %69 7
26 2.00
26 2.00 I
I
U 86 D 01 SPOSAL
foul ai, whoo
_N10,10 4694
15 4 0.00
40.00 i
UAF FURN HARDWARE
31iv�r+TY Five & is$/
_ .. - _ _ _ ...
��� 49 10 _._ 4.99
'�.7�t33
5 3.49' t 4,13 3.74 ! 14.19
DAY TIMERS
SIX & 113%100
AM19 10 670 0
*, 6.13
6,15
W I LLARD DECKER
319VOf & 89/100 -_ _
- .'b�i%9 11, TO 1
7.54
DENNIS DE GRUCCI O
IIIE 1TY ONE a W1104
*2 1, Q4
I i
1
�
ABDICK
D,7 6 0 2 1.00
T14 HUi W(O THIRTY FIVE -9x11-M 4103 12 33.2 0 2.68 23 2.52
BURCH DRAKE
NVIT)t ONC & N4/IO(Y-
't9 4704
4
9
9.61 1
5.760 2 1.00
DUNN EDWARDS
NINETY & 081100
.vt t0 06705
90.03
90.03
584'3.20
59.86
1 2.03 1
E S A SUPPLY CO
FQRT'Y [lfio & 84/100
1) TO 86706
X42.84
26.17
1.68
'1 111.99
i
I
c Yr ELKI NS
T4u'Ve s► t401100 - - . -
_ .��1� 106 £t 707
"� ��.O+r -
i 2.00.
�
i
CAR L ELK INS
NIN111 FIVR & 61/100
A3% 'I I4 $,7 A
"t 9 61
-
E S D CO
JAMES ESPI NOSA _ 3EVEMY IFIVR & 30/106 11.0oi_ . f 75,00
K
E sTROM INDUSTRIES 89WiTY I16ffT & 4,6%100 t1) it) S17 0.46 7 8.46.
_�------- - -1-_ ------ - -_ �- - - ----'--_� .». --.r
izso 9-69 Aeeaus Section 2. That the City Clerk shall cer+ify to +he' adoption of this resoli,fio �n�shal) de Iver a certified ,opy tkereoLfo City Tr surer ano shall retain a certified copy thereof in his own records.` y Y w ��
hereby certify that the foregoing resolution was duly adopted by th Cit Council Ayes: Councilmen; - t n� r • j � c ;,L/ Adopted and approved this day of �� -� e,- V „(9 (
of the City of Azusa at a regular meeting thereof held on the �� � day Noes: Councilmen: B
of 14_-U by the following vote of the 6 u cil: Absent: Councilmen:`
CITY CLERK
MAYOR
19^7. q..Yr1'1ire, '.M.11Mr,I^'/ •.,. aFrlea.!�.+.'.�.Ar�r"--^'°�.�a f`e�M.'�' "Yk}t t�"'1�['M��. --1 'Y `*TT_ .'f! .AA I'!'+•IeAsewsar�-T1T wr w.wrr-" rte. �n.rrmwna■ rr }.wwra.rrvsr -rxa. erg....
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4
9
9.61 1
ElOff INNE)RU) FORTY e1wiT & 29/100
19 �0
8170')
584'3.20
59.86
1 2.03 1
89 6.07
JAMES ESPI NOSA _ 3EVEMY IFIVR & 30/106 11.0oi_ . f 75,00
K
E sTROM INDUSTRIES 89WiTY I16ffT & 4,6%100 t1) it) S17 0.46 7 8.46.
_�------- - -1-_ ------ - -_ �- - - ----'--_� .». --.r
izso 9-69 Aeeaus Section 2. That the City Clerk shall cer+ify to +he' adoption of this resoli,fio �n�shal) de Iver a certified ,opy tkereoLfo City Tr surer ano shall retain a certified copy thereof in his own records.` y Y w ��
hereby certify that the foregoing resolution was duly adopted by th Cit Council Ayes: Councilmen; - t n� r • j � c ;,L/ Adopted and approved this day of �� -� e,- V „(9 (
of the City of Azusa at a regular meeting thereof held on the �� � day Noes: Councilmen: B
of 14_-U by the following vote of the 6 u cil: Absent: Councilmen:`
CITY CLERK
MAYOR
19^7. q..Yr1'1ire, '.M.11Mr,I^'/ •.,. aFrlea.!�.+.'.�.Ar�r"--^'°�.�a f`e�M.'�' "Yk}t t�"'1�['M��. --1 'Y `*TT_ .'f! .AA I'!'+•IeAsewsar�-T1T wr w.wrr-" rte. �n.rrmwna■ rr }.wwra.rrvsr -rxa. erg....
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