HomeMy WebLinkAboutResolution No. 5801TO WHOM ISSUED
BOOK PUBLISHING CO
I�, I RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAII�a AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
�_ -'. FUND OUT OF WHICH PAYMENT IS MADE
t.Y'
WAR3,6,NT WARRANT
`�y,�RRANT AMOUNT (WRITTEN DATE NUMLER TOTAL GENERAL LIGHT WATER PARK STORES
$0.00
C A 10 $277.689.08 10 579.14 8 ,473.82 802.30 588.87 1 ,885.99
PaVilY THAKC HUNUAS) NINKIY N01100 te rt 10 Z455 SZ300.00 390.00
$280,079.08 Y a
10 969.1+ T
8 4 73.82 T
.802.30 T
5 88.8 7 r
11885.991
OTHER FUNDS LINE
1 PROOF
NO. AMOUNT
65.358.96 0.00
0.00
65.358.96 T 1 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall deliver a certifie copy thereof to the City easurer nd shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,- i 3. c , C>C�i �.�� � (� a, Adopted and appr ved this— � day of 19 �O
of the ity of Azusa at a regular meeting thereof held on the—,imday Noei: Councilmen: rc
19.,Q_ by the following vote of the Cou se f.
Councilmen:--
CITY
ouncilmen:—CITY CLERK L MAYOR .—.
.t......s..,«....w...................'. — — 11 -; e. -.r I...n. �...,....e..,:www--q- t.r�..s.rs�f!!�"'_-- -�-a?,f,AT"�' r"9 Vaq *m F*' .. .-• nTIT?-rlm MT -, T' r ..
NICK ZICHICHI
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARE
The City Council of the City of Azusa do
Section I. That the following claims and demands have been audited as required by law and that the same are herek
�jC
V z
Ji,
W
2452
,ASSOCLATED OF LOS ANGELES
WARIIT -
TO WHOM ISSUED
AMOUNT cWRITTEN
10
DATE
FIVL & N01100
NUMBER
�R 7 ORRANCE PETTY CASH - - - - ---
--- - THIATY 8s 14+8
+,r
t 'IO
71430
TRANS WEST 01 SCOUNT CORP
ON11 IMAU) SLVEMY QNIE A 02/100
268.11 0
'VC
A to
2431
OIL TRUJI LLO
FORTY THRIC A 25/100
funds as hereinafter
(fc
Z AST
x,432
U S DIVERS CO
51X & 46/100
WHICH PAYMENT IS MADE
qC
110
2433
UNITED RENT ALL
L1011KE" & 99/100
TOTAL
-XC
Ito
?r434
VA lLEY CITIES SUP: LY
THAIE1L Hu"JA i SIXTY 11GRI & 09/100
30-85
c
3 to
Z4 33
DAVID WEI SZ CO
lItAft HUMAID r0ATY To & 88/106
171.02
110
2436
WHY+IBWEST COV I NA PET HOSPI TA L
KI4HY & N0/100
=_f
110
Z4 3'/
WEST COV 1 NA WH OLESALE NURSERY
ON9 HUI'# A(t) 104 & '13/100
'fC
I to
Z4 38
WESTERN DI SPOSA L
ONS HUNURCO 9LVa1TY 31VENi & 60/100
$ 363.09
""fC
T '10
2.43'1
WESTERN HARDWARE
ThM 81/100
342.88
0
T 10
?.440
WESTERN HARDWARE
THREE HU,NURW -54VV41Y NIN9 &re 80/103
A 10
?.4 41
WESTERN WATER WORKS
TWO HUM303 TWILVIL & 94/100
'Et
110
?.442
WEST COVI NA WHOLESALE NURSER'
FIVE HtMAW 30041Y TO 4'34/100
-Er
T 10
X443
WHITES
FOUR & 22/100
1379-00
C
-A 10
2444
TOM WLLEY
F'IVII & 140/100
±`tr
j io
7.440
WILLS ,AUTO PARTS
sixty NINL & 10/100
A AO
2446
CAMI LLA WI LLI.AMS
T111t1TY & 140/100
C
"1 !0
X447
NIL : I.AMS LUMBER CO
TIDO HUNU310 SINEWY QN9 9 96/100
$ 69.78
1 to
21443
$ 34.04
^EC
110
WILLIAMS LUMBER YARD
THl1EL HUNQRQ] FIFTY THALtE & 91/100
220.76
0-tC
3 to
2.448
WINNAMAN ec PALMER
TO HUNOREU 31IN9 TY & N0/140
rTC
A t0
7.447
Y TIRE SALES
nervi witmH? frouft & 09/140
48.08
IC
rt 10
2490
XEROX CORP
MIVIt HUNUAW THIRTY MINK & 10/100
i 1►144.09
3 !j)
?.451
NICK ZICHICHI
THIAIY FIVL & 76/140
�jC
T
W
2452
,ASSOCLATED OF LOS ANGELES
FIVIS HUMAEU MIN LTY TI111Ec & 99/100
rff
A
10
2452
FOOTHILL MOTOR
PARTS
to HUNORED SIXTY
1101T
+A 11/I0D
''IC
I to
2,493
C S MORRI S ROOF
CO
THIRTIIEN HUNUAW
THIRTY
FIVL & N01100
0
A 10
?.4511,
f I,' I_
270,00
I
5.750
1,104.09
0,00
�v
0.00
5,750
RESOLUTION
RTAIN CLAIMAND DEMANDS
NO.
AND SPECIFYING
FUNDS
35.76 0
THE
TO BE PAID.
0.00
5,750
268.11
es resolve as follows:
5.750
268.11 0
5,750
y allowed in the amounts
and ordered paid
out of the respective
funds as hereinafter
set forth:
FUND OUT OF
WHICH PAYMENT IS MADE
WARRANT
TOTAL
GENERAL
LIGHT
WATER
-
PARK STORES
�► 34,33
30-85
- ---- - - - -
'�r 171.02
171.02
443.25
43.25
b.9b
6.46
18=T9
18.99
$ 363.09
368.09
342.88
342.88
$0.00
S110.78
110.78
S 17'/.34
151.00
26.50
i 14.81
.22
11.03
1379-00
�
379.80
$ 2X2.24
212.24
`572.34
372.34
4.22
4.22
't 5.00
5.00
$ 69.78
1.42 0
$ 34.04
30.00
G271.96
220.76
37.32
13.68
$271.96 CR
220.76 0
37.52 0
13.68 0
S:553.91
292.15
48.08
13.68
.t 2 70.0 0
i 1►144.09
$339.'1$
539.78
$ 39.76
S593.19
$ 2 ba.11
�►T,333.4�?
1277.689.08 -r
1
35.76
102.35
6.93
667.50
491.64
8;0.473.82 T�802.30
8.588.87 T b
579.14 T T 1101,885.99 T
OTHER FUNDS II I..INE
itNO AMOUNT PROOF
AW
1
ZM
HM
0.00
0,00
0.00
0.00
5.720 8.00 0.00
0.00
0.00
0.00
0.00
0.00
51770 200.00 0.00
0.00
Xf of
5.750 71.20 0,00
0.00
0.00
0,00
0.00
5,720
270,00
0.00
5.750
1,104.09
0,00
0.00
5,750
35.76
0.00
5,750
35.76 0
33,76 CR
0.00
5,750
268.11
6.93 CR
5.750
268.11 0
5,750
261.18
6.93
5.550
667.50
0.00
65.358.96 T fl 0.00
6.70 A034613
Section 2. That the City Clerk shall certify to the � of this resolution ind s ail deli ,er a f ertified opy thereof t/� theCity�reasurer nd shall retain a certified copy thereof in his own records T
I hereby certify that the foregoing resolution was duly adopted by the City Council ° ,es: Councilmen; ��'-�'�� �' j �� t ��, ��L�e »� Adopted and ap oved this �f _ day 19�
of the C'+ of of Azusa t a regular meeting thereof held on the day Noes: Councilmen: 6 W_ �___ __. /�� l
of__.__^Q'e.L>�'C�t ��U_ _, 19.10- by the following vote of the Co f('�sent: Councilmen: B-�Lt'_ _�'--C-� `� �
CITY CLERK MAYOR .
IT -,-1E I'111f �-. , , . I If ,. _ _ L I __ .. . 1 .I 7 1 f, 11 f;
111 1-.1 Lk:1. I I it I I I 1 L J I I
~) I RESOLUTION NO. h'�(/ Q
�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMb 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:
s, e,a A834613
Section 2. That the City Clerk shall cert, he adoption of this resolution gnclhall d liver a certifle copy thereof,to t e City Treasurer and shall retain a certified copy thereof in his own records. c
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- LL�%'����' �c GAJ Adopted and approved thi-day of
of the jlty of Azusa�t a regular meg ting thereof held on the - _day Noes: Councilmen:
of..t�r>=t-ry_t t_:��.__._.._., 19(' _ by the following vote of the Cou ci bsent: Councilmen:.___
CITY CLERK ��t`1` J✓�^�LZ
MAYOR
fi l'f�':3 T' ..t_Ir - t...._...__.-i....l� {' 111.1 I,.t � 1 ,.. ID I, ,I.. I I .. _
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
)ARRANT
WARRENT
WARRANT
_ -�
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
L'.GHT
WATER
PARK
STORES"
OTHER FUNDS
TO WHOM ISSUED
- AMOUNT (WRITTEN
DATE
NUMBER
TOTAL
--
NO. AMOUNT
-- --
'fit � til ?, 3 9/
PAOIFI �04AS.�QU i�T ES -
---�_'-' _ -.. -.._- _-
- -- - - - ----- -- ---
-_-- -- AT 9IZ39-1
0
`.$ 13.01
11.0 5
2.7 6
-
L J PADDOCK
T110411 ONC d1 60/100
�fc 1 14 2396
`S 21.60
11.82
9.78
JOAN PARKS
SIXTY 111wil & +lyloo
-[t 1 14 2.399
$613.43
68.43
PARKSON INC
TWO HUNUA93 110111Y THACIE & 92/100
.1-t 1 10 7.400
283.92
283.92
G J PAYNE GO
SBVIDvYY S[ftil HUNUALO MIFIKEH & 72/100
=,t 1 10 2;401
SA 711.72
4.428.02
31,287
5.620 3,287.70
PECK ROAD FORD TRUCK SALES
WITTY $9VIE+1 & 14/100
rte 1 t4 Z402
67,11111,
%750 67.14
RALFH PEOROZA
THIIAly & NO/100
ixt 1 10 2.403
I$ 30.00
30.00
PENNZOIL CO
NINNY six & 32/100
-it 1,10 2404
`S 96.32
5,750 96.32
PICKS BLDG MATERIAL
i11tTY NINE & 314/100
•Yt 110 71405
59., 4
59.34
PYRAMID FI LUS,
ONC HUMAIR) VIVJY ONIE d 32/100
,fit 110 11.406
S131-92
151.92
PERS
MOURTSIN THOV /"# HUN! ACO f1flY
{ t 1 10 2407
$1%190.10
836.53
251.66
5.520 13.062.31
R SANDWI CK PETTY CASH
iHIFiTY THAKII 9 9?/100
-fc 1 tU 2440$
to 33.97
10.12
5.750 23.85
RAPID BLUE PRINT
THIATY Six & 97/I00
ft 1 10 ?.409
13637
36.97
REALTY TAX
T11IEtiTY MMI & NO/100
Meet 1 t0 2;410
24.00
25.00
P W RONALD
TH 111TY Ito h 713/100
_^fit
1 10 ?.411
32.78
5.740 32.78
RYAN TRAVEL AGENCY
TNIi1TY MOUr1 & 08/100
"ft 1 10 ?.41?
S 34.90
34.98
R SANOWI CK PETTY GASH
140111 M IVI'1 3 NQ/100
'SEC 1 N 2413
LT) 21.00
25.00
3AV ON
31EVU4 & " 100
'yxt 1 tt3 2414
$7.11
7.97
SHELGO ELECTRONICS
1WENlY -T60 & 17/100
c '110 '?1415
$ 72.27
22.17
SHELGO ELECTRONICS
IFIiTew is NO/loo
It '110 2416
$ 15.00
15.00
SHELL OIL CO
FOUR HU401,111[R NINt7Y Wall 43/100
^fc 1 10 2;411
'$493.43
352.45
84.59
56.39
SO CALIF EDI SON CO
SIXTY M IV11 TH&U4yMfP1 HUNURI0 1W
Oft 1 t0 2+,4113
`$696102.43
552.27 64.550.16
SO CALIF GAS 00
ONK Ht"Ato /UUtI & 65/100
cit 1 t4 Z419
$ 144.50
104.65
SO CALF JT POLE COMMITTEE
FO111Y ONC 3 60/100
Mfr A0 ?410
$41.60
41.60
OFELIA SOLI S
tI2NYY M IVIt & NO/100
Afc 1 t% 2421
$ 21w0
5,720 23.00
SPRAY A WAY
/1PTY THA96 & 91/100
'f[ 1 10 7,422
$ 53:31
53.91
STEINY 8o CO
TW`11Y MINK TiIiiRlEff03tlIfiAlA>sU 113F!`1TY
^fit Ito 2x423
'$a9<723.7
5.620 25.723.57
STOCKWELL & 8 INNEY
600,11 HUN AID 11010Y4011A & 40/100
1 1 t4 ?.424
$784.40
291,00
475.80
17.60
SUN AIRED BAG 00
1111111TaVI & 19/100
1 10 2423
S 13.7?
13.79
ROBERT E TALL.EY
Tit fill Y & N011 00 If
-fC 1 10 ?.426
$ 30.90
30.00
TEN EYCK a)PPLY
ONE fdMRW 100411Y ONE & 02/100
;tt 110 7.421
"$ 121.051
29.74
91.28
TELETRONIC ,ALARM SYSTEMS
911G11T 3 NO/100
rf�t 110 x;420
'1%13.00
8.00
THREE M BUSINESS PRODUCTS
OCIl1 I11LINUNdl1 SEVEN 1?/1.00
rre 1 'to 1_429
107.27
107 27
s, e,a A834613
Section 2. That the City Clerk shall cert, he adoption of this resolution gnclhall d liver a certifle copy thereof,to t e City Treasurer and shall retain a certified copy thereof in his own records. c
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- LL�%'����' �c GAJ Adopted and approved thi-day of
of the jlty of Azusa�t a regular meg ting thereof held on the - _day Noes: Councilmen:
of..t�r>=t-ry_t t_:��.__._.._., 19(' _ by the following vote of the Cou ci bsent: Councilmen:.___
CITY CLERK ��t`1` J✓�^�LZ
MAYOR
fi l'f�':3 T' ..t_Ir - t...._...__.-i....l� {' 111.1 I,.t � 1 ,.. ID I, ,I.. I I .. _
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
I NGRAM PAPER GO
KOE,NIG CAMERA
KOPPL CO
KIMMERLE BROS
KIMURA NURSERIES
WALAUEWIGGO
BUD LAT17AS
L EW I S SAW
LIGHT & WSTER PETTY CASH
LOS ,ANGELES COPY CO
LEI SURECR'AFTS
LOS ,ANGEEES COUNTY ROAD DEPT
MARGHANDS EQUIPMENT REENTAL
MASURY COLUNB IA
MAYOWELL & HARTZELL
RUTH MAYES
PAUL M END 0 ZA
MERCHANTS BLDG MAINTENANCE
J H MITCkiELL
MOBILE RADIO
JOE MORSE SERVICE
JOE MOLLOY
MODERN EQUIPMENT & LEASING CO
G ER'AL D MURRAY
MCLAUGHLIN INDUSTRIAL
MCLAUGHLIN INDUSTRIAL
SID MULLIGAN
NATL FIRE PROTECTION
CHARLES C NODOIN
THOMAS OKI
DONALD OLEJNI K
0 RANC 0 SUP FLY CO
PACIFIC NETWORK
Hi I I I I I I I I 11 I 1 I'' 1 1 1f i 1 1 p
r t;
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:
1NARFi+�g, NT WARRANT ___ _ FUND OUT OF WHICH PAYMENT IS MADE
�NARRANT AMOUNT (1NRITTE4) DATE NUMEER TOTAL GENERAL I LIGHT WATER I PARK I STORES
THRIVE HUNuaw FIFTY +Ai�%100
cc
to
?.�ba-
---.S 350.18_.
1a1iTY fault & "/100
1C
1 t4
Z369
$ 44.44
11100Y SIEVEN & NO/IQ0
"i;
Ito
Z3+66
$87.00
FORTY %Cuff A $0/100
rtc
110
4361
44.94
ONE, IUMAED To & 90/100
<*C
1 to
2363
$ 102.70
f0A1Y 1 16HI & 41/100
x
110
2.369
,S 40.41
ONII IEJNURa) FIFTY 3Ik & M hoo
yc
1 to
2370
1156.43
MINTY five a V/100
�C
Z to
2372
$79.27
238.00
SIXTY 1*0 & 12/100
fc
110
2372
'►62.72
ONK IiUNORED SEVENTY THAIK & 18/100
Grp
1 to
2373
.S 113.76
120417 faun & 41/1000
e
1 10
x314
s 24 7
THIRTY t'`alo HUNVAEU iiM1Y & 37/100
114
2375
$A250.!)7
ON9 HUMS) T0011Y NINE A 440/100
°fit
1,10
2376
%119.06
SIGJITY ifOUR & 40/ 100
5 c
1 14
2377
$ 84.60
ISI GHTIEN I MAID) THIRTY TOO & 14/100
�°�.c
A to
?,373
1.0 32.14
VORTY Saw & 00/100
1 to
2;379
07.90
THIAJY & N0/100
c
1 t0
7.380
$ 30.00
Tats HuNt)A0.1 THIRTY aia"T & N0/I00
Ito
Z+381
$ 730.00
FIFTY T'va & 30/100
r>Ec
1 t4
Z382
S52js
91X HUNONED 1111MY 11011 & 131/100
r
1 t0
2.383
15P63a.31
9113111Y ,'1< NO/100
Y*r
I t0
7.384
1580.00
T1H d1t N4/Iq0
,�
110
2389
6 10.00
31XTY KIGHT & 841100
t
1,10
Z386
68.114
1111ATY a N0/104
rfc
Ito
Zg381
IS30.00
fFOURYIEN & 62/100
1 i0
2.388
14.69
Ht MAICU 3131Y SEW) 18/100
1 to
?,389
.S 2 41.10
THIRTY &NO/100
110
2.390
`30.00
fV101Y NINC & 13/100
arc
Ito
Z;39p
$ 29.7 3
ONE HUMA01) 110111y 11QI11 '10/100
fiw
1111
2392
183.70
THIRTY & N4/100
4c
t to
7.3.93
't 30.00
THIRTY & N01100
Ito
?.394
$30.00
NINSTY ONE & 2.7/100
!1c
110
2.395
.591-21
FWET411 39VU1 & 09/100
+'cc
1 t0
Z393
S21.09
7.15
16.35
156.48
41.50
2838.54
2.00
84.40
47-90
30.00
52.38
428.80
80.00
10.00
68.84
30.00
144.34 1 65.67
14.69
150.41 60.60 56.17
30.00
29.73
188.70
30.00
30.00
91.27
27.09
OTHER FUNDS _ I LINE
1 PROOF
NO. AMOUNT
0.00
0,00
0.00
5,750 44.84 0,00
0.00
0.00
0.00
0.00
a ►►
5,780 173.76 0.00
0.00
5,620 412.03 0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d5d shall deliver a certified py thereof to he City Treasurer and shall retain a certified copy thereof in his own records. �,'
I hereby certify that the foregoing resolution was duly adopted byr the City Council- yes: Councilmen: t i/� aat e'�����t-zrj � e_,,.J Adopted and a oved this .i- da o£-��-r*�� -re- 19�
of the 'City of Azus at a regular meeting thereof held on the ���day Noes: Councilmen:�ld�
of �G� '�yZ � t) 1976- by the following vote of the C int: Councilmen: ��2f- .._
C(TY CLERK ��� --___ _ MAYOR
...
fl
,,.!C i'iiWT.r_ T 1 If� l I 1°, t r
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
357.33
8.04
20.05
87.00
102.90
48.41
33.24
.53
26.96
35.76
24.47
127.00
1.832.14
238.00
144.34 1 65.67
14.69
150.41 60.60 56.17
30.00
29.73
188.70
30.00
30.00
91.27
27.09
OTHER FUNDS _ I LINE
1 PROOF
NO. AMOUNT
0.00
0,00
0.00
5,750 44.84 0,00
0.00
0.00
0.00
0.00
a ►►
5,780 173.76 0.00
0.00
5,620 412.03 0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d5d shall deliver a certified py thereof to he City Treasurer and shall retain a certified copy thereof in his own records. �,'
I hereby certify that the foregoing resolution was duly adopted byr the City Council- yes: Councilmen: t i/� aat e'�����t-zrj � e_,,.J Adopted and a oved this .i- da o£-��-r*�� -re- 19�
of the 'City of Azus at a regular meeting thereof held on the ���day Noes: Councilmen:�ld�
of �G� '�yZ � t) 1976- by the following vote of the C int: Councilmen: ��2f- .._
C(TY CLERK ��� --___ _ MAYOR
...
fl
,,.!C i'iiWT.r_ T 1 If� l I 1°, t r
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
B ^ ( RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
✓W RRAN7 AMOUNT (WRITTEN-
WARR . NT
DATE NUMBER
R
WARRANT
TOTAL
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
LIGHT
WATER
OTHER FUNDS
OTHER
_,
3 EN
A 10 2,332
$7.30
7.30
PARK
570FES
PROOF
T
NO. AMOUNT
E S ASUPF Y
E 3 D GO
fOUA HUNUAO) SAVENTY ON19 & 881100
1 W 2333
$ 471.08
402.43
69.45
0.00
0.00
ELECTRIC SERV ICE & SUPPLY
SIXTY ONS HUNUTAW NINQTY roue & 22/100
110 2.334
S&I94.22
5.550 1x194.22
0,00
FILMS INC
(LuEN & 201100
:1C 119 2335
'S i1.20
11.20
0.00
FLEXIBLE SERVICE PIPE
140 HUNUAW 3001Y TOO & N0/100
"v. 1 t0 Z336
`S 772.00
272.00
0.00
FOOTHILL G LASS CO
rORIV NIN9 & 201100
(14: 110 2337
$49.23
49.28
0.00
FOOTHILL GLASS
NIl1RTY TIo & 84/100
qr. 110 A338
'$ $2.34
92.84
0,00
FOOTHILL IND INSURANCE .AGENTS
ELEVEN -THOUSAND, TWO' HUNDRED EIGHTY FOUR
-f 1 t0 2.339
1o11.2a4.00 1
1.284.00
0.00
& NQ/ 100
FOOTHILL PHOTO
300411 Owl & 001100
1 t0 2..339A
78.0$
78.06
0.00
FOOTHILL STATIONERS
SIXTY two & v/100
1 14 Z 3 40
$ 62.2'7
31.15
31.12
0.00
ROBERT FRY
THIRTY & N0/100
fc 110 2341
30.00
30.00
0.00
RUDOLH F IMBRES
1EN & 1401100
=, ' 1 4 2342
$10.00
10.00
0.00
GENERAL ELECTRIC SUP. LY
09 HMAID 31MY r4llri 3 70/100
110 7:343
13 16 43 0
164.70
0.00
GENERAL ELECTRIC CO
rOURIKE" H A'a) SIXTY rQUi1 & 0/100
`1C 1 to 2344
Wo64.34
1,464.34
0.00
GENERAL TELEFHONE CO
I:b NT 1 N H jl!1.j �itNETEF .Bo 12100'
1 .t0 Z345
431.119+12,
1,717.12
2.00
0.00
GENERAL TELEPHONE CO
311,Yf,14T1 " & 201100
C 110 2346
$0113
17.25
1RENE GI LBERTSON PETTY CASH
IfIrTY rlHnrr & 641140
t0 x347
'S53.64
53.64
0.00
�P
0.00
UADDING CORP
ON19 HUNORED 31EVENTY rIVE & 301100
tfc '110 2.343
$175.30
175.30
0.00
GLENDOR'A RENTALS
FWAT8EN & N01100
fx• 1 14 2349
$ 14,00
14.00
0.00
JOHN GRANADOS
THIRTY & N01100
Ir, 110 2350
1530 a
30.00
0,00
ROBERT 8 GRAY
THIJi"1Y Is 140/100
rc Ito 2391
$ 30.04
30.00
0.00
GRAYBAR ELECTRIC
111`ir1XV411UrO8Eli40MY SEVEN & 46/100
-If ; t0 21352
`D047.46
29.900
1,577.36
0.00
HALPRIN SUPPLY
THIRTY N1149 & 211100110
110 2353
'$ 39.21
39.21
.'N
0,00
HAMILTON LAWNMOWER
r00i111ILMAW MiAll & 481100
1 to x394
°$403.148
403.48
0.00
HAMILTON LAWNWWER
Of HUNORM VU11 & 211/100
1C 1 to 2.353
$ x1113.24
108.24
0.00
ROBERT J HASSETT
SUBUY roUA HUNUAED UVOITY 1W & 2,51100
Y_E 110 2356X7.472'.23
5.550 7,472.25
0.00
HERSEY SPARLING METER
THIRTY & N01100
(C 1 t0 Z311
S.3040
30.00
0.00
HI WORTH
T HIRUEN & 12/104
_ c 1,10 2333
t 13.19
13.19
0.00
HOWAAND ELECTRI C
THIAIY if 1516 & 641100
E1 1 10 Z359
39.64
35.64
0.00
a M
TO 1HOU3" MOM & 310100
C Ito, 2360
SZ07031
070.31
0.00
INDUSTRUAL rASPH'ALT
VACUOUS" HIIII & 4
T IEI,N 33110
.,� 1 t0 2.3 61
I�
� 3iQ 13.5 1013.5
3
0.00
INDUSTRUAL CONTROL
TA110.V4 & NO/100
xf. I AO 2362
's 17.40
12,00
0.00
INDUSTRIAL SALES
r4t1TY ONZ & 711/100
te Ito 2363
<1y 41.77
41.77
0.00
LNLC1R V SO 5-"r0 A03d813
Section 2. That the City Clerk shall certifyto the ado ti of t11 _ >solutio -onc}l hall deliver a certifie� co there f to thg Qy T easurer and shall retain a certified co thereof in his own records
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Cour:ilmen-��j=-�pye��.��//`(���e»� Adopted and approved this-���/ day of �yri c f''% 14 %L�
of the City)of Azusa at regular meeting thereof held on the day Noes: CouncilmenLe�
19.0- by the following vote of the Council: Absent: Councilmen:__�zg
C11Y CLERK- iZ tMAYOR
-r 11.q -1 11. .r. _._ - f,. , I 1 ..I T "f'i 1l 7' f. Ii, .n, 1..
TO WHOM ISSUED
BILLS SPORTING GOODS
BISZANTZ FORD
BUREAU OF RESOURCES
BUCK DOES IT
CALIFORNIIA ELECTRONIC POLICE EQUI
CALIF POLCCE CHIEFS :ASSOC
CA OF PEACE OFFICERS .ASSOC
IRA CALVERT
CIRCLE BOLT
CENTER STATIONERS
CITY OF ,AZUSA L & W
DON CLARK
CLEAN SWEEP
CLINICAL LABORATORIES
COAST NURSERIES
HARRY COFFIN
JOHN CONFORTI
CONSLEY 8o MONTI GNY
CONSOLIDATED ROCK
CONSOLIDATED IMTTRESS
CONSTRUCTORS SUPPLY
SAM 00 OK
EO WARD .'A CO CN EY
CRAFSTMAN BOCK CO
THE CREDIT BUREAU
CROWN HEATING
LUCIO CRUZ
UAFFURN HARDWARE
JOHN DANGLEI S
WI LLAID R DECKER
DUNN EDWARDS
DAN TIMERS INC
E S A SU P F'LY
til .I 1 L 1
CJ
RESOLUTION
NO.
THE
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM., AND DEMANDS
AND SPECIFYING
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:
4ARRANT AMOUNT ( WRITTEN" DATE WARRANT WARRANT
FUND OUT OF
WHICH PAYMENT
IS MADE
NUMEER TOTAL
GENERAL
L',GHT
WATER
PARK
STORES
FIf1Y Five � gBj100 ��A 1 10 2299 -555.00
55.55
1tifi�11Y 5:3/loof 110 2300 420.53
THAIII HUt AMD 91willY THRIg 4 do/IOo oxc 110 2.301 �$ 383.00
383.00
/IE1Y t10/140 Vit, 110 2302 1$50.00
50.00
P IELOU4 & 30/100 rxc 1 "t4 Z303 'S 11.30
11.30
Taus & N0/loo Ito 1".304- S 12.00
12.00
FOUR & NO/100 1 10 7.300 $4.00
4.00
tH1411 & N0/100 °tC Ito 2306 S30.00
30.00
To thlY NINA 3 14/100 fC 1 10 2„307 It 29.14
.28 0
29.42
9Kv€ily two & 10/100 e*c 110 2.308 '572.16
67.52
4.64
100M SEVEN IMIURE!) fif1Y Five A II1100 'fC 1 19 Z309 _SZ7lI3.12
11.506.30
279.82
969.00
ravill, & 30/loo 'a '110 2310 S20-30
20.30
0161f1Y five &X50/IOU Ic 110 2.311 '$83,10
85.50
fitly 31X & 20/100 (C 1 i0 Z312 536.29
56.25
01,119 HUNURFFO T1111,11111EN & 57/100 , t 14 Z313 1511357
iHlifttY ai NO%100 ¢ 1 'to .0314 S 30.00
30.00
iNl t1Y J1 ►YO/1100 A 10 2315 $ 313.04
30.00
"iris )AM AQ) III NQ/100 1 to 2314 $ 000.00
MIRIKEN & 09/100 -. 1 0) 2311 113.09
13.09
ONE IUNUAW '110AWXIGHX-& 431100 110Z310 $ 130.63
138.63
reliRrY 31 07/100 z Ito Z319 $ 3047
30.07
ONB HOMO fON1Y TNHIER & 43/100 zte 110 2320 "$143.43
143.43
14041Y ONE & 60/100-(C 110 Z321 S21-60
21.60
91MEN d1 94/100 C 1 to 4322 S 16.96
16.96
104434/100 it lie Z323 `$ 10.4
10.84
t11joll'1 SOUR HU1100) NINETY 8o NO/100 Ise 1 110 A324 '$x,490.00
1HIAlY & N0/1100 f >r 1 to 7.325 S30.00
30.00
K10111Y IF In & 03/100 x 110 2,326 $ 85.03
85.03
11fl,1irY five & 84/100 ..c 1 '14 2321 30.84
35.84
TYldkvK & 50/100 -ft 1 to 2328 $ 12.00
12.50
rtvo ItUI~ Atm 3011Y & 43/100 110 2329 S 20.43
260.43
KE. VV4 & 20/104 ger Ito Z330 $ 11.20
1,1.20
31X & 02/100 14 7.3 31 $6.02
4,36
1.56
OTHER FUNDS I LINE
NO. AMOUNT
-1 PROOF
wir,
5.750 20.53 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ME
0.00
0.00
0.00
0.00
5.720 113.57 0.00
0.00
0.00
5.620 900.00 0.00
0.00
0.00
0.00
0.00
boo
5.550 3.490.00 II 0.00
15U 6-7O As84619
Section 2. That the Cit Clerk shall certif, 1 e adoption of this resolutio nd hall d liver certlfe co there o the Ci Treasure/ and shall retain a certified co thereof in his own records.
I herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen: Q �� ��� '' �. ��*/ Adopted and a oved this � � day of - �'e �•, , 19 ���
Y 9 9 Y p Y y p y �, p� zr copy
of the 'Ci of Azusa at a r pular meeting thereof held on the day Noes: Councilmen: %'y�� z T _ -- _ f� //
of { (« t�'rx � 19- C70 by the following vote of the Co c' • ent: Councilmen: ilr��Z�?__..__..._�- � _ vim/ "e.
CITY CLERK MAYOR
0.00
0.00
0.00
0.00
too
TO WHOM ISSUED
STATE OF CALI FORNI.A
ECONOMY .AUTO BODY
CI TY EMPLOYEES PAYR CLL ACCOUNT
R FI TZSI MMONS PETTY CASH
A B C REFRIGERATION
JOHN W .ABBOTT
.ADMIRAL ,A1MVI NGS
LOUIS ;ALGANA 80 ,'ASSOC I;ATES
;AMERICAN WATER WORKS ,ASSOGI,ATI ON
.AMERON PIPE PRODUCTS
iANACON[7A WIRE 8o CABLE
LEE iARCE
IARC•AO VA GLrASS 8o MI RROR
'ARROW BU I LO [NO IJATERVL3
iAT4AS COVERALL
AZUSA
MOTOR PARTS
ARROW
BUILDING MATERIALS
ASSOCIATED
OF LOS ANGELES
AZUSA
AUTO T GPS
AZUSA
BRAKE 8o MEEL
,AZUSA
CHAMBER OF COMMERCE
,AZUSA
GLENDORA IND INSURANCE
(AZUSA
HERALD
;AZUSA
SISTER CITY COMMITTEE
;AZUSA
PALMS CAR WASH
B 8o D
;AUTO SALV AGE
B 8o K
ELECTRIC WHOLESALE
BA1 LEYS B I NDER Y
GLENN
B!ASHORE
B'ANCROFT WHITNEY
BEST MAINTENANCE
1 1 I' I l
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM, 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:
� WARR�JT WARRANT-____�
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT ( WRITTEN DATE NUMBER TOTAL GENERAL I L'.GHT WATER PARK STORES
FI YE 80 63100 SEC 1 �0 $ 0.00 0.00 T 0.00 T 0.00 T 0,00 T 0.00 T
$ 5.63 5.63
SIXTY FIVE & NO/100 ^EC 110 2,269 $ 65.00
NINETY THREE THOUSAND NINETY SEVEN So 44/10*c -110
FORTY TW0 So 34/100
LINE
PROOF
---
NO. ^� AMOUNT
'
SILMOV MIV19 & 36/100
0.00
,;
Ito
f I FI K N ,0 N01100
5.750
65.00
Ito
ON -i's HUrow) 3aENTY vc-"T 3► Q3/100
78.3.84
1 to
1i1G141Y FOU3 & 40/100
0,00
?
A tq
TWdi'!rY /IV9 & N01100
s
114
nv atrf gi ca r & 11/10
0.00
110
r01R11Y W HUNUAW 11GH1Y SEVEN 3 34/104
0.00
1 to
6LEVLl & 88/Io
irc
1 10
Th1 i1T Lt LEN '1#100
"-rc
I to
0.00
5.740
11.88
11WT 26/100
c
110
i4Ufl IjVNU(jW'AUNTY If OUR 33/140>ft
'
0.00
'110
ON II HI)NORIE0 L11 ,0111Y & 261100
0.00
vt
t 14
roz17Y d 09/100
180.26 0
1 ie
1110111 TH3919 4 19/104
150.84
cc
1 to
MANY 31x & 31/100
0.00
110
E11TEEN 6 N011 00
5.750
86.31
1 14
4NK THOUS & N0/100
15.00
0
tq
INENTY 11wil & N0/IGG
0.00
1 r0
1;tGiillf Tl� � Sq/103
��
* tp
ON19 HUNURa) FIFYY SEVEN & 68/100
0.00
1 Is)
(0111Y $001 & 44/100
0.00
t^
110
Ttl, l�l1 HlIM11110 31 M Y N I N,Q & 25/100110
0.00
ONII HUN# 40) fIf1Y FOUR & 84/100
_�
1 t4
TEN 55/194
0,00
r
1 t9
EI PUM & NO/144
A t0
rou.n. 9 93/104 r .� *"
1 to
$tXTI� : �► 33/1100
x
1 10
2270
2271
2277
2.273
274
2273
7.276
2,27-7
2273
9279
9200
2381
2202
4283
4284
8285
9286
'8281
4788
X289
2294
7 97'
4�ns
4294
27#96
4296
4297
4298
$93097.44
$42.34-
123.00 42.34-
120.00
70.1 I
4,287.31
' 11A3
3,26
4 64.33
►180.26
't 40.40
`1► 93.12
S86-31
,S 15.00
S LOOO.90
213,00
82'.3 0
`5 47.49
S 3 b'3. 3
d
`�i 10.43
F 13.00
IS 12-13
S x6.33
576.50 '6;519.04
;4.891.46
42.34
75.35
15.00
178.03
84.40
701.21 ;61,801.64 1 706.25
25.00
78.11
13.72
8.26
271.25 151.20 61.20
18.61 10.81
40.09
83.12
000,00
28.00
82.50
157.68
3.75
154.34
10-55
12-93
16.33
28.65 1 12.50 1 1.25
15.00
287.34
13.20
1.25
OTHER FUNDS
LINE
PROOF
---
NO. ^� AMOUNT
'
0.00 T
0.00
0.00
5.750
65.00
0.00
5.750
78.3.84
5.780
117.50
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.740
11.88
0,00
0.00
'
0.00
5.750
37.50
0.00
5.750
180.26
29.42 at
180.26 0
150.84
29.42
0.00
0.00
5.750
86.31
0.00
5.750
15.00
0.00
0.00
0.00
0,00
0.00
0.00
5.750
369.25
0.00
0.00
0.00
0,00
0.00
0.0 0
C, . o A334613 Section 2. That the City Clerk shall certify to the adoption of this reso'(I}ion nd h 11 d liv, � certlfie copy thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records, cL`f -
I hereby certify that the foregoing resolution was duly adopted b t Ci Council Ayes: Counci'men: �� �' �' �'= t � "j;�J Ado ted and a ov d this - da of �� K l r J __, 19
Y Y 9 g Y P Y �� - Y � �°`` � rJ � P � Y
of the Ci x of Azusa at a regular meeting thereof held on the ��� day Noes: Councilmen:-
191_ by the following vote of the Counci Ab�se :Councilmen:'!r9�
-rte
CITY CLERK � MAYOR
II..I.., .�... ,.gyp .(rf .I. ,..