HomeMy WebLinkAboutResolution No. 5791TO WHOM ISSUED
WESTERN HIGHWAY PRODUCTS. INC
WHITE'S
WI LLI,AMS LUMBER YARD
Y TIRE SALES
NICHOLAS F ZICHICHI
CORNELIUS FLYNN
CORRECT BURKE WILLIAMS & SORHSON
CORRECT DISTRIBUTION L & W BILLS
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 Ci Council of the Cit of Azusa does resolve as follows:
City Y
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�
,� FUND OUT OF WHICH PAYMENT IS MADE
`-,Z WARR �T WARRANT
WARRANT AMOUNT (\NRITTENI DATE NUMBER TOTAL GENERAL I L'GHT WATER I PARK I STORES
OT14ER FUNDS!I LINE
PROOF
NO, AMOUNT 1
f1QTY MIEN dr x/100
A"! -to A018
57.29
57.29
OCT 1 9 10
1,974
?CT 1 9 10
1,942
XT 19 '10
0.00
91X & 33/140
.11014io 91019
56.33
6.33
MAZES HUNUAW SIV1 0104 A 60/100
;Vf 1')10 2070
1311.68
310.77
0.00
THRII HUNORED F1 rYY V10 & 9$/100
IVJ 19 10 Z*21
'S 302.92
6.91
0.00
M HUNUINCD FORTY 9LMI- S 90/100
WET V 9' 3 40213
1,2 to 1.90
247-90
5,750 3 32.9 2
0.00
TH1111Y U40 & NO/100
' t t 910 2023
32.00
-
0.0 0
32.0
0.00
CORRECT DISTRIBUTION PUBLIC EMPLOYEES RETIREMENT
CORRECT DISTRIBUTION INGRAM PAP
^CT 19 10
XT 1 9 10
1,885
ICT 19 10
1,893
OCT 1 9 10
1,974
?CT 1 9 10
1,942
XT 19 '10
27 4.5 73.96 T a
1 6.949.18 T M
6.6 68.6 9 T
2.404.42 T M
2171.66
1 6,949.18 6,668.69 2404.42 2.171.66
274,571.96
2.00
$2.00
$ 0.00 109.85
8,760.45
$ 0,00 1 3,027.75
$ 0.00 72.16 72.16
274.573.96 T a1 9 6,740.85 T I 2171,66 T
i 2793.73 TIM 2332.26 T:)
I
4.360.51Tti
1,360.51
1,360.51 T
Section 2, That the City Clerk shall certify to the adoption of this resolutio nd shall d liver certifie copy thereofoh C'ty T,rearer and shall retain a certified copy thereof in his own records. /`gz 4"
I hereby certify that the foregoing resolution was duly adopted by h Cit Council Ayes: Councilmenst/ U�-tL. `L���-i�v Adopted and approved this day of �
of the Cit ,pf A uussa t a (regular meeting thereof held on the-���__day Noes: Councilmen:
of____ (� G�(�.t- _<J__._, 1916-- by the following vote of the Co cil: Absent: Councilmen: d?
UTv CLERK
MAYOR --y_-.......
... - _
Itr`7-IF'.rTIII-'T I..,..ilr 1---. __.._..-_.r.,.I..............I..Tr-Ir•,ITn ,. -n,•n r ,..,.., ,. .is -.r-., ... - ..... ....
5.017.50 T `0 0,00
5,017,50 2,00
2.0 0 CR
2.0 0 CR
2.00
5.370 8.7 60.45
5.380 109.85 8 70.3 0
8 70.3 0 CR
5.520 13.027.75 0.00
0.00
9,174.95TIP 0.00
TO WHOM ISSUED
R SANDWICH P CASH
R SANDIW (CK
SAW SUPPLY COMPANY
ED SEIDNER
C 8a Z SINGLETON
SHELL OIL COMPANY
SMITH'S TACH & SPEEDO SERVICE
ROBERT SNYD ER
JENS SOLEM
SOUTHERN CALIF GAS COMPANY
STATE COMPENSATION INS FUND
DON L SLOYER
SOUTHERN CALIF JOINT POLE COMM
SOUTHERN CALIF EDI SON COMPANY
SOUTHERN CALIF EDI SON COMPANY
SOUTHERN CALIF SCHOOL BAND
SPRAY.A WAY
SWENSON, CLARK & COMPANY
TAYLOR 84 SMITH
TECHNICAL BOOK COMPANY
TOWN TOTUM MARKETS
TELETRONIC ALARM SYSTEMS
TELETRONI C ALARM SYSTEMS
TROPICAL SALES 1 NC
ROBERT TORRANCE
TRAOEWAY GLASS COMPANY
MISS KATHY TURRI SH
URBAN ,ASSOCIATES
MILTON VAN DYKE
MICHAEL G WICKMAN
GEORGE WAKEFI ELD
WEST COV I NA PET HOSPITAL
tli. III 1 i I 1 1 it I I I f I
�j
RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I, That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
1YARRANT AMOUNT (WRITTEN DATE WARFkNT WARRANT r�
NUMBER TOTAL GENERAL L'.GHT WATER PARK STORES
8.07
KI011190 & 811100
-XI t 1) to
NINKTY 'Ix & 16/100
pct t 9 10
FOURTC04 & 69/100
xf 19 10
no HUMAED f l #TY & NO/104
-xt t 9 t4
ONS HUMAW $011Y FIvIE & N0/100
°xr 19 to
OW THOU$" SIX HUNUTAM THIRTY ,fi 41/100
)tt19 t0
E1.EVIEN & W11100
-.�T 1 10
Samlb 69/100
pct ti 9 tsl
fifiY six a, 71/100
9 to
UVENTY FIVE & 02/100
tf1to
TWENYY $1VU1 TN.OUSM0 IIWT HU140,110)
t 910
� g4 IIx Is 02/100
THIRTIES
�t 1 9 k0
FoRly FOult & W/100
119 10
NINE HUNUAW FIFTY TAQ & N0/100
:fit 1.910
916111Y ONK 31.191.I�N`ID 1 HUMIRED FORTY
[ %1) 14
Jlx b8
ONIE NI 1040 6EVEM?Y & 0100
xf It
SEVENTY FOUR & 23/100
gt t 110
4f4HY HUMRED '(WENTY six & '1'9/100
it1910
fIVIE NUNURW ILIRNTY NINE & 17/100
.Xt t9 to
TN1RTIiI s 14/100
ext 19 to
ONa4 HUNORI D & N01100
,rt %I t0
110HI & N01100
xf 1910
1111tiTY WHO & Igo/100
;pct 1414
VN9 HUMMO FORTY 31VEN & 10/100
41Cr % 3 110
011E HUNORW f IYK & 62/100
xf t 4 to
FIVE Ift"aED NINETY 91x sk rjo/100
: t%,)'lo
towly five & t{o/1oo
:x1 %910
ON19 HUNUACf3 ►I01Y N0/100
T 1910
Y1'tFNTY & 13/100
:ct 19 t0
rawly tHRIC 641/100
1910
NINE HUNURED d1 N01100
?fit 111, 9 tt
FOURTEEN & t101100
xt % 114
1.986
t 111.01
087
$ 96.16
96.16
1.088
S 009
1.48,;
$ 290.00
1.990
$ 165.03
163.00
1.991
'51,630.31
1,4 75.23
93.05
62.03
X992,
11.$�
11.87
1.993
'S7.6S
7.65
1.990
S "36.11
56.71
1*99:
$ 70.09
75,02
1,`196
'S 77.866.02
7,866.02
1.997
1;3.94
13.24
1.998
4420
44.20
1.99
6'352.00
9 52.0 0
7.000
$4L646.68
31,646.68
2001
$ 170.3 0
170.50
2007
S 74.25
7.003
826.71
826.75
2004
f 580.17
589.17
2005
s 13.14
13.14
21,006
$140.04
100.00
2007
X8.00
8.00
2'008,
38.00
38.00
2009
14"1.74
2;010
$ 105.62
105.62
7.011
15596.00
596.00
*4012
'S 20.00
2013
IS 119.40
150.00
Z014
,a 20.13
20.13
Z015
S23-32
23.52
2'016
$900.00
900.00
2.011
't), 14.00
14.69
74.25
147.70
OTHER FUNDS
NO AMOUNT
5.750 7.44
5.780 3.36
5,720 250.00
5.760 25.00
5.720 14.00
:5v 6 7 A835813
Section 2, That the City Clerk shall certify to the adoption of this resolution{ d hall de'lxi er a c rtified py the'rpof to the City,,��Trea� rer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by # e CCouncil Ayes: Councilmen: ' cr✓ ���C CvC��tf��'G,y.J Adopted and ap roved this -da of �� J 19�
of the Cit of a t a re ular meeting thereof held on the- da Noes: Councilmen:,IX7
Yn j� 9 � 9 � Y
of____ __(L� 19.�/�_ b the following vote o the C u ell: Absent: Councilmen,
Y 9
r
CITY CLERK MAYOR
i . I. _. _ I I f r ,, T r 1 ..1 i. is i i ,I t r IT
LINE
PROOF
ri • •
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 i5SUED
THE LIMB LOPPER QINE
LOS ANGELES SHERIFFS DEPT
LOS ,ANGELES TIMES
LIGHT So WATER PETTY CASH
MAGNET SALES COMPANY
MAYDWELL & HARTZELL* INC
MAYOWELL So HARTZELL , INC
MERCHANTS BUILDING MAINTENANCE
MILLS ENGINEERING CO INC
MOBILE RAD I 0 , INC
GEORGE MOORE
NATIONAL CHEMSEARCH CORP
GERALD W NEGLEY
FRANCIS L NORMAN'S NURSERY
M. C. NOTTINGHAM COMPANY
CHARLES OZENGHAR
OXFORD CHEMICALS
L' J PADDOCK CO
PRI NTEC
PRUDENTIAL INSURANCE COMPANY
PUBLIC EMPLOYEES RETIREMENT
JOAN PARKS PERSONNEL P CASH
PACIFIC COAST EQUITIES INC
PACIFIC COAST EQUITIES INC
THE PACIFIC COAST NETWORK
EDWARD A ROULETTE
RIO HONDO COLLEGE BOOKSTAIRE
RAPID BLUE PRINT COMPANY
RECORD CHANGER SERVICE
FERNANDO RUBIO
ALFONSO MUNOZ ROCHA
MISS CORI:NA RODRI GUEZ
SU 6.7N A. _ _ fG.."y
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd shall d iver a certified r py thee eof to the City Treas rer and sall retain a certified copy thereof in his own records. �
I hereby certify that the foregoing resolution was duly adopted by f e C Council Ayes: Councilmen:f �4CGv/C����i��rtGy,.✓ Adopted and/aproved this_, ��I� day of
69
11
of the City gf�Azus�..attJ regular meeting thereof held on the_- day Noes: Councilmen:
by the following vote of the Co cil: Absent: Councilmen:�4lyw' I /
CITY CLERIC._-.�'.: �c MAY ---...� -� ---
111.
.11.11...,..., f`1_'II•_'.f,' .T1'P'-.. -,,, R11�T'"-_.�.-
ItI:.)
4
f2�50LUTION NO. ��2l
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 SE 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:
y
FUND OUT OF WHICH PAYMENT IS MADE
. WARRANT AMOUNT IWRITTE DATE WARRANT WARRANT '-
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
Teo HUNG RE0 NINElY FIVE & 02/100 x11Vto 1.955 .5245.02 295.82
FIFTY six A NO/100 rxt %910 L956 $16.00 56.00
553.38
180.41
15.00
134.30
OTHER FUNDS
NO AMOUNT
5,500
5,750
5,750
84.00
45.18
29.17
LINE
PROOF
im
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,720 25.00 0,00
5,760 10.45 1 0.00
192!!_
298.71
TAO HUNORM NIN11TY CIGHT & 111/100
r'Xt19 to 1.957
290.71
814.00
SEVENTY FIV9 & 16/100
x119 10 L95-1 A
S-75.16
40.92
34.24
ralmlY On & to/100
xj 19 til 1.9°fd
S21-10
21,10
ONK HUNDRED VOW rA0 1b 30/100
5 x 191) 1.959
$182.30
48.00
ONK HUNURED T411.NTY NINII 6 29/100
xt 19 to 1111960
S 129.21
129.29
Td10 NUMBED 111131Y KIGHT a NO/100
ocx 19 10 L961
$ 238.00
2 38.0 0
FIVl1 HUNUAG) F1387Y TOO & 00/100
-v 1410 %962
$5 424 0
11.08
f4R3Y Samw & /104
txt 1914 1.963
147.22
47.22
racily N0/100
�xt 1914 1.964
$ 20.00
01111[9 HUNDRED 411V1NIV M & 91/100
�xf 1410 1.965
S 572.91
372.91
f0#1TY f 1Y11 ib 19/1001�111111)
L966
TO 45.18
ONE HUNURE0 110.111Y to 41/100
9,10 1.967
lo 2 80A Z
ONC HUNUAL0 VIFlY EIGHT & 25/100
1%910 1*963
S 158.25
158.25
SIXT901 & 19/100
X11910 1.90
,S 16.19
16.19
NOW NINE & 09/100
r 1911) 16970
"S 21.02
.15
T01111Y FOUR & 48/100
xtV1)10 1.071
Is 34.48
34.48
i111MY THRE1I & 50/100
ext 19 t0 1.972
Is AI3.50
33.50
fOUll HUNURE13 EIGHTY Six & 96/100
�:(1 %4 10 1.073
'S 4 06.9 6
479.71
5.50
1.75
IfOURiCE" THOUMN/ ONE HUM110 EIGHT
`xf 1910 L974
.s 1bt104.0a
3,027.75
830.96
249.29
FORTY T" & 09/ 1)o
x. 119 10 t•975
S42.09
42.09
ONK HUMRW SEVENTEEN 31 30/100
xr%1) to 1.976
$,117.8
93.90
23.48
KI GHTY On & 52/10a
x119 to 1.977
`114 81,52
65-22
16-30
TgENTY 31LV04 & 09/100
L9113
5 11.00
27.09
111IEWY BI 13/100
X119 to 1.979
120,1.3
20.13
fOHiY 1►1Y11 & NO/100x111)
10 11980
Is 0.0
45.00
SILV1N1Y ONK & 04/100
txr 19 ,to 1.981
71.04
40-93
30.11
F1019011 & NO/100
19 j01,987
r 15.00
31X till 11/100
'fit 19 14 11983
$6.11
6.71
TI EMY f IV K & Nt1/ 1000
xx 9 to 1.984
$215.00.
1011 & "/100
110 1.985
10.45
553.38
180.41
15.00
134.30
OTHER FUNDS
NO AMOUNT
5,500
5,750
5,750
84.00
45.18
29.17
LINE
PROOF
im
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,720 25.00 0,00
5,760 10.45 1 0.00
192!!_
TO WHOM ISSUED
RALPH FITZSIMMONS
FOOTHILLS PHOTO, SERVICE
FOOTHILL STATIONERS
PETER GRI FFI TH
WILL LAM GAMMONS
I RENE GI LBERTSON
GREEN BROS INC
GENERAL ELECTRIC CO
GENERAL TELEPHONE 00 OF CALIF
H GROSOIUIER & M WELLS
HUGH GERHARZ
TONY GARC I A
PHYLLIS GALLAGHER
HANKINS MEDICAL GROUP
HAMILTON LAWN MOWER SERVICE
MRS HELWI G
HERSEY SPARLI NG METER CO
BOBKEN HARTUN I.AN
1 NGRAM PAPER
INDUSTRIAL CONTROL SYSTEM
INDUSTRIAL "ASMALT
INTERNATIONAL BUSINESS N'>LICHINES
IBM CORPORATION
WELTHALEE KEENAN
MAX.A KNEPPER
DEAN KLARR. PETTY CASH FUND
DEAN KLARR
KO EN I G CAMERA SHOP INC
KOPPL COMPANY
LA DUES CAFE
RICHARD LARA
RESOLUTION NO. If
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:
' p j FUND OUT OF WHICH PAYMENT IS MADE
W +RRANT AMOUNT (WRITTEN DATE WARRANT WARRANT
NUM5ER TOTAL GENERAL LIGHT
NINNY & N0/100
xf t 9 10 L9211
40.00
TV13NTY two & 60/1001-41%410
h924
`� 22.68
N I N tTY two & 17/100
xr ! 9 10 1,9 26
$92.77
T>�IENly & 13/100
r l 410 1.927
$ 20,13
TrtENTY & 13/100
r ! 910 1,4 28
'S 20.1 �
fitly $1.4 & $I/too
.tTl9 to L929
'56.di
IWO HUNURE0 VI FIV & N0/100
xt ! 9 10 L930
'� 250.00
%VEK HUMM TMENTY ON9 & 62/104
-ICTV91t) 1.931
IS221..62
ft VIt HUMRW TV3NTY 914HT & 16/100
r t 9 10 1,932
`� 520.16
two HUNORW Tweily & NO/100
xT ! 9 ,10 L933
$ 220.00
f1Vs A 61/100
xf %9 10 0314
• 5.63
r>ENrtr No/log
:'HT1 14 1.�3�Q.aa
0.00
fQ31Y TYCO % N0/104.
ter ! 9 to 11936
S42.00
tHR49 HUNURE0 NINIITEI<N & NO/100
�:r ! 4 tv L931
31').40
ONl1 HUMIREt) 11GHTY NIN11 t3 81/100
xT! 710 1 `) 38
`� 189.01
nEN1Y & g0/ 140
Ixt %110 L9 3'_3
20-3 0
FOURYa01 HUNURW 31xTY fouft & 34/100
x1914 1.040
141.464.34
ELEVU4 MOUSMO FOUR HUN0111D WOW POUR
& 33/100
-CI%9 to L941
��11,484.33
3EVENTY ON6 &x!4/100
ra!9 10 L942
$71.44
six cA 40/100
fxI•l910 I'm 94'2
�►L949AQ
$,.1..9 4 3.0 0 CR
MAIM AIM & 10/100
�t t 9 to V) 44
.S 13,E 0
NINNY 31X a 24/100
1) 10 1.945
'16.24
3001 HUNT AID 31 X & 41/100
��€r t 9 A0 11946
°S 10.4 t
91 XTY �1 GHT & No/100
�T ! 9 10 180 47
S 6a.00
f011TY f1V� & NO/100
;?cr t9 10 L448
343-00
i`OHTY ±IA 33/16(1
xt ! 4 t9 1,x`140
$ 4(1,03
Fitly Von & 61/100
X� 1 S to 1.95(
550-61
ONI[ HUNUAI) 3CVU# & 02/100
� ;t ! 110 1.'151
107,12'
ONIE HUNUAEO FORTY 31X h NO/104
�ttt910 1.952
S L46.00
ONE HUNUAO) NOV 91WIT & 30/100
vcr191v 1.953
S140-30
Wily & N0/100
�xT 19 to 1951►
0
S90.00
90,00
22.68
54.17 25.40
20.13
20,13
56.89
523.16
110,00
110.00
220.00
319.00
1,4 84.33
.72
6.40
13.10
17.72
8.52
45.00
40.93
55.61
107.82
148.50
90,00
110.00
110.00 c
5.61
NC 250 6 7
Section 2. That the City Clerk shall certify to the adoption of this resoI do nd shall d ;ver cer ified py the of to the City Tre ure and s all retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by h Ci ouncil Ayes: Councilmen: (fir G -P.ru ,L ��� �� Adopted and approved this��-__day of
of the 'Cit of A sa t a e ular meeting thereof held on the�� da Noes: Councilmen!
[ 9 9 s� -_ Y ---
Of_.- .. 6;VLe ✓-_._ 19�U _ by the following vote of the Counc' Ment: Councilmen:-
CITY CLERK - MAYOR---
1_-.._T__T__ ..__., 1, -ii" 7 1 .. _ l,,., i._. , 1 .,-
WATER
PARK
STORES
OTHER FUNDS
-------
LINE
PROOF
NO. AMOUNT
0.0 0
0.00
2.24
5,750 10.96
0.00
0.00
0.00
0.00
5,720 250,00
0.00
721.62
0,00
0.00
220,00
0,00
110.00
220,00
110,00
220,00 CR
0,00
20.00
0.00
5.760 42.00
0.00
0,00
189.81
0,00
20.50
0.00
1,464.34
0.00
0.00
72.16
0,00
0,00
943.0008
,943.00
0.00
12,06
66.46
0.00
697.89
0,00
5,760 68.00
0,00
0.00
0.00
0,00
0.00
146.00 ,
0,00
0.00
0.00
3
'r
To WHOM iSSUED
RUTVCAVANAUGH7�GI`TY�OF- HOP
CITY OF AZUSA LIGHT & WATER
THE CORNHUSKER
EDWARD COONEY
COAST NURSERIES
MAR I LYN CHASE
DONALD F CLARK
EDWARD ,'A CO ON EY
CENTER STATIONERS
CLARK - TOWNE PHOTO
COCHRAN I ZANT
COUNTY OF LOS ,'ANGELES.
CROWN HEATING COMPANY
LOREN OOWNARO
DAFFURN HARDWARE
WI LLARD R DECKER
OEDRI CK PRINTING CO
DICK'S AUTO SUPFLY
D &) D DISPOSAL
WI LLARD DECKER
DUNN EDY(ARD CORPORATION
EDUCATIONAL ,AIDS OF LONG BEACH
THE ENGINEER OF SO CALIFORNIA
CARL ELKINS
CARL W ELKINS
E $.A SUPPLY CORPORATION
E SAN GABRI EL VALLEY HOT LINE
CARL ELKINS PETTY CASH FUND
SHELCO ELECTRONICS
ELECTRIC SUPPLIES DISTRIBUTING CO
FEBCO INCORPORATED
RALPH FI TZSIMMONS. PETTY CASH FUM
<5„
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
#_ FUND OUT OF WHICH PAYMENT IS MADE
WW�RRANT AMOUNT (WRITTEN � DATE WARR�T WARRANT - ��
NUMBER TOTAL GENERAL L''GHT WATER PARK STORES
t9� 1.$42 ' 2.00 - - -
NINIETKEN THOUS T1 ENlY VIV6 IS 24/100 x11910 4893 '$1 023.29 2021.14 5,661-75 2,472.10 8,760.45
THRU HUMUD 1AVEN11 MIGHT & 64/100
019 10
1.894
414INT.EO4 & 11,0/100
: T ! 1) to
L895
ON19 HUMIM FORly 31EVEN cA 70/100
- t %
1.896
FI/YY 31 NO/100
xr 1914
LOW
SKVU# b 6S/too
xrl9lo
10898
DIEM Irl VIC & NO/100
:�tt ! 9 1%
L899
i'1 EMY N1149 A t101100
r ! 914
1 1
Tof 82/100
rtr l 9 t0
L901
FORTY NINA & 71/100
,xr 19 10
TWENly WIN & N0/109
lxr 1 10
4903
NINC WMAW CIoMTY TI V1E 4 140/100
Icy ! 310
1.`) Oji
tWCN1Y & 101/100
)cr 19 t0
1,905
THIRTY $Ix 141100
xr14-to
1906
IFI V 6& 50/10010
l 9 10
10
00 HUNURtEO 31;11Y 0s'11E b 11/140
xf %9 10
1.908
'"Wit & 11/100
r!9 is
1.909
f1fly a NO/100
,t 19 ttl
,9 t
SEVEN 4 64/104
r 191%
1.911
THIRTY 81x /140
r Wo
1.912
�IVI HUMAW NAVY E10AI � 100
.. /
1
1.11914)
1913
tt fly 31VC14 A 60/100
,:
r ! 9 vT
1,9 Y 4
NIN37Y FIVE 61/100
,
rl910
4915
NIN9 & NQ/100
Et GHT 9 "/100
t ! 9 10
X917
f1 !TY & ND/104
M10 4 10
1.g 18
39VENTY t 14HT & No/ 100
r 14 ltl
L911
THR1119 HVNURED JCVU#ly 311VEll 03 140
/
! 4 t9
4920
FOIJA HUNORW SIM 4 40/1Q_4
�� 19 10
1921
3Vt�V �► 29/100
19 14
1..922
Ct El:V6 60/101
, 19 to
r 923
$370.64
18.10
$ 147.70
$ %).00
7.45
$ 25.0 0
�i Z`i.fl0
10A2
493 4
S21.00
$ 385.00
S 20,13
"�► 36.14
S10.00
`a 7.0 4
36.29
S540,29
$ 57.60
$9.00
$50.00
S 76,00
3 17.0 3
$460.40
7.2 `)
378.64
18,10
7.65
25.00
27,94
49.74
27.00
20.13
8.86 9.84
7.57
5.50
3.11
50.00
7.54
36.29
548.29
57.60
95.61
9.00
.17 0
50.00
78.00
213.57
57,92
147.70
50.00
1.06
9.87
261.11
.17
6.54
5.21 1158.25
7.29
02.48
OTHER FUNDS
NO, AMOUNT
5,720 25.00
5,380 109.85
5,780 10.82
5,550 983.00
' sa.5 4 ( 12.50
4813
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deli era ertified py thereof to th City Trea urer and sh II retain a certified copy thereof in his own records.AA 6
.
i t i resolution was u i/ G> > y CSL- ��� IK
hereby certify that he foregoing resa tion s d ly adopted by the City, Council Ayes: Councilmen:_u - t/ �LZ�� c/ Adopted and a proved this day of
of the Cit of A sa t a,regular me ing thereof held on the_ __� - r day Noes: Councilmen: /
of.__. _.. _�__.__-._., 19 _0__ by the following vote of the C u I: Absent: Councilmen: ._ _. ._-_ ,L /
CTT CLARK � ` - MAYOR
� r -T- ^-' r 'T!- r r 11 rT- 111 ,>r r 1 r,."-7" u r f r
19�
LINE
PROOF
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7.57
7.57 CR
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0.00
0.10
0.10 CR
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fll I III 1 I i I I it I 11 I I I i I '
'RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WARF�NT WARRANT OTHER FUNDS LINE
TO WHOM ISSUED WARRANT AMOUNT c WRITTE �' DATE NUMi.ER TOTAL
GENERAL LIGHT WATER PARK STORES ----'- -- — PROOF
NO AMOUfJ7
$ 0.00 T A 0.0o 7 In 0.00 T 0.00 T It) 0.00 T o.00 7 0.00 T 10 0.00
WOMEN PEACE OFFICERS .ASSOGIATIO ONE..-HUNDRED- NINETY FIVE 8o NO�100 OCT 1 9 10 1.861 $ 195.00 195.00 0.00
QVDE BL.ANCHARD & .ASSOCIATES THREE-HUNDRED NINETY &--NO/100 OCT 1 9 10 1,862 $ 390.00 390.00 0.00
U S POST OFFICE SOX 4UNDRED ONE $6 NO/1+10 OCT 1910* 1,863 $601.00 112.51 467.86 7.07 13.56 0.Q0
_.. _ 9.539.68 1,414.04 3.654.13 7.028.20 847.44 5.750 832.81
CITY EMPLOYEES PAYROLL ACCOUNT NINETY THREE THOUSAND FOUR HUNDRED TWENTY OCT 1910 1.864 $93.421.30 5.780 105.00 0.00
AZUSA SIGN AND SILK SCREEN,INC TTM ONC & Q�y1�030/100 x.T1410 1.363 1171..10
21.10 0.00
ABC BADGE & EMBLEM 00 /1/1m & 14/100 x 110 1.866 13.74 15.74 0.00
GEORGE M TACKER CO flFly six & 97/100 -XI19 t0 2.861 X36.07 56.97 0.00
ADAH ,ADAMS ON.L _ THOU3A1"tf? SIX HUNORI 3ILVENIY- $IX oxt 19 10 1.a 63 <t, L616.12 5.560 1,676.72 0.00
,ATLAS COVERALL V10 HUNUR90 NINQININI9 di 40/100 :v%9 t0 L861 X2"19.40 149.00 100.80 40.80 8.80 0.00
.ARCHITECTS & ENGINEERS SUPPLY romy On & 15/100 1910 L870 .t+ 41.15 41.15 0.00
AZUSA HERALD ON9 HUNUNlD TlfiRN1Y KIGHY 13/100 Oct 19 10 1.871 $ 128.1'3 128.15 0.00
;AZUSA MOTORS 3LVEN d1 Id/100 XT tq L872 'x'1.1.6 7.16 0.00
,AZUSA MOTORS PARTS "oily 1*0 & Tr/100 fct 1410 L873 $ 2231 22.57 0.00
;ADVANCE SAW WORKS INC 1HlR1Y� 11W11 & 4Q/100 ;ICY 9 t0 38.40 33.40 0.00
,AZUSA MOTOR PARTS 31,K1Y !LIGHT & 03/100 -1Gt1910 1.873 'x68.03 13.21 5.750 54.82 0.00
.AZUSA WESTERN FoR1Y fIVit & 91000 Xt19-10 2.876 43►93 45.95 0.00
CANCEL BLUE CROSS OF S CALIF FIf1Y FOUR HUMIRED FORly EIGHT 69/100 OCT 1910 1.749 1,4 48.19 CS 5,014.54 0 322.14 < 111.51
0.00
BLUE CROSS OF S CALIF EIV-010UJA1&F0U11 HUticlaw .011Rly FIV5 tl9 t0 1.871 V%4 35.0 0 5.002.15 322.14 111.51 0.00
801 0
BILLTS SPORTING GOODS Tmly alval ill /100 X1 19 10 073 1521.22 27.22 0.00
THE BEARING MART 31Mual a 60/100 ."EM 10 1.379 16.60 16.60 0.00
B & K ELECTRIC alawY iOUR +& 134/100 Xt19 10 1A 80 84.34 79.94' 4.40 0.00
WALTER BOYKO HIN1111 6 N0/100xcT 19 t0 Lost $ 90.00 90.00
0.00
BROOKS PRODUCTS* INC Too HUNU110) NIN9 90/100 )Cr %910 11882 X20135 209.95 0.00
BUILDING NEWS INC 31LVEN & 46/100 icy 1910 L683 1157.6 7.46 0.00
BURKE CONCRETEI,,AGGESSORIESoING M HUNOREO 14IN'11Y NIN9 & 09/100 :xr1?'10 LOW& °�2f�tr#.49 299.09 0.00
BURKE WI LLI AMS & SORENSEN THRIS HUMM '11tLr1'ITY fris & 640/100 ext1910 1.883 S321,00 323.00 2.00
CLEAN SWEEP 914H1Y Fift 50/100 1'110 1.386 ►30.90 85.50 0.00
CALIF CHAMBER OF COMMERCE 30 & NO/ 100 ixr 1 110 t.t387 '56.00 6.00 0.00
CALIF NUT & BOLT COMPANY Oft HUNURlE~3 ,TMIRTf FOUR 33/100 -xY 14 t0 1.888 $ 134.c38 1.36 136.24 0.00
CONSTRUCTORS SUPPLY CO six liumao SIL ENly f1vt + 40/10 XT19 10 2.889 X679.20 675.20 0.00
COUNTY OF L R DEPT OF COMMUN "Emy ON4 Jb 1;1/100 x 1 � �� 1.890 21.12 0.00
THE CREDI T BUREAU ILLovi & 80/10Q xr%9 to 11891 $ 11.88 11 11.88 0.00
:'.;v 6.7(1 A834813-.,_..,,..�.��.. ,...: ,.-__- ,.::-.._...__ .� __..,.___-.__-.._ _....�-.__. ..-__.__.-- Lcf•✓i V _�
Section 2. That the City Clerk shall certify to th:-t; in of this resolution 'd S all deli era ertif;ed epy thereof to the Ci Tre surer an shall retain a certified copy thereof in his own records. ,
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Councilmen:-`� r/ . ✓ ���,t��� Adopted and ap roved this �t/ day of-�', 19_�
of the 'City f Az sa at regular me ting thereof held on the day Councilmen:
of._____-__C 19D _ by the following vote of theo Il. usent: Councilmen: 777
u tY CLERK _ �'-`� •� v" �-� MAYOR - --------.
IF-77FT