HomeMy WebLinkAboutResolution No. 5783111 I. I LI _t L I t 1 tl 1 I! 1 t I: I i I
E 2
r'SSOLUT(ON NO. J-24, /
11� A RESOLUTION OF THE CITY COUNCIL OF THE CITY O'1`'�USA ALLOWING CERTAIN CLAIMS ANu DEMANDS AND SPECIFYING THE FUNDS w
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:
WAR4T WARRANT
NUMBER TOTAL GENERAL
1,9ti 15.00
�.9 9� "�► 6�Q'0
1.42
l.99r�?'i,f► 6 59.4 0
O1 a 8 10,07 T 01�
ly
19061.94 T
Section 2. That the City Clerk shall certifyto the adoption of this resolutio�+ nd hall del' era ertified thereof t he i T a� rer and shall retain a
I hereby certify that the foregoing resolution was duly adopted by the'- Council Ayes: Councilmen:Z6�r P e071, � �`'��J
of the Ci y of Azusa at a regular meeting thereof held on the—Z-Zo day Noes: Councilmen:-
of
ouncilmen: of19-2-0 by the following vote of the 4sent: Councilmen:
CITY CLEfi'15.��
.. .. .. ..
r-�uvFltvv anu OFF'vYGu y vo
MAYOR
J�-
i"I� l RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY ON fA ZUSA ALLOWING CERTAIN CLAIMS ANu 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:
WARRxN7 WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
�� --
TO WHOM ISSUED W RRANT AMOUNT (WRITTEN, DATE OTHER FUNDS LINE
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES ""`--- _ ---- -- PROOF
NO. AMOUNT
RENE SALCE 11HR 9 > N0/100 S14 2.358 $ 3.00 5.760 3.00 0.00
SAN GABRI EL VALLEY DAILY TRIBUNE 3IX1111" b �4�10A 0 lt1 1,55? $ 16.94 1630 0,00
SAVAGE PONTI,AC 4N9 HUNU110) IF1011 31A 73/100 r $ t0 L560 51136-93 156.93 0.00
SAV ON DRUGS QNE HtOJREO VIFIY & 37/100 610 X5610 $ 150.57 13.16 137.41 0.00
t P -5 7 60 5
PAUL S EN I S E V 1 V 0 di► N4/ 100 ,� � t4 1.5 6,t � 5.0 0 5.00 0.00
SEVEN ELEVEN LAWN MOWER SHOP 1101,1'TY 10 8!1/100 5 14 1.563 .ji 82.133 82.85 0.00
EARL SCNE16 FOjiTY EIGHT & 71/I00 61% 1.564 $ 48.11 i5.
750 48.71 0,00
SCOTTY SKACH ENKO f 1 v t & NO/ 100 6 t0 1.565 3.04 5.7 60 5.0 0 0.0 4
SHELCO ELECTRONICS SUPPLY GO. YEN & 11/100 Sig 1. 66 '510.:1 10.71 0.00
SHELL COMPANY VOUA190 '17/100 6 A% 2.367 $714.71 400.79 188.39 125.59 0.00
SNAP ON TOOLS T111I31Y SOUK >9 00/100 3.368 S 34.86 5.750 34.86 0.00
STATE OF CALIF BOARD OF EQUALIZA. THIMY NINIS & 00%104 'gyp 6 10 1.56) $ 3'x.08 39.08 0.00
STATE BOARD OF EQUALIZATION To 4b 1101100 �� 6 to 1.570 S10.00 10.00 0,00
STATE OF CALIFORNIA 31YU411 ON$ & 01/100 610 1.571 71-at5.620 71.81 0.00
SPRAY (A WAY (Only THRIC & 20/100 a 614 1,572 $ 43.26 43.26 0.00
STOCKWELL 8o BINNEY THIRTY 111011x ib 30%100 6 "44 L373 $ 39.99 59.81 21.42 O 0,00
ROBERT R SNYD ER ON 19 HUi`ItiAIEG FORTY QN 9 4 20/100 p 6 -t0 1.5 74 `S 14t.26 141.26 0.00
JOHN S I PEREK Tatut A 69/1.0.-0 � � to 1.5 75 $ 12,69 12.69 0.00
SWENSON CLARK 8o CO VQUIJ HUNORID TWENTY FIVIS N01100 �� b Z4 1.5076 Is425.00 425.00 0.00
TRIANGLE TRUCK PARTS YEN & No/100 `� 6 10 1.571 `S 10.00 10.00 0.00
ROBERT E TALLEY 6 i 2.573 1$ )5.04 15.00 0.00
ARAILER HITCH DISTRIBUTING CO 11GI1iY QN0 & Tet1oQ EP 5 (0 1.37') 501.16 5.750 81.76 0,00
TAYLOR 8o SMITH 0"11 HUNt)RO) 3141Y 1011K & 3;$/100 EP- $10 2,380 S 163.,33 163.33 0.00
BOOTS TROWBRIOGE " i y FIVIg i h0r/100 6 1® 1 1 25.44 5.720 25.00 0.00
J 0 TUCKER 80 SONS INC w 1 ftly no & 57/ 144 6 14 1,582 'tp' 32.57 32.51 0.00
UNION OIL COMPANY OF CALIF 3111 & N0/100 6 t4 1.583 '56.00 6.00 0.00
VALLEY CITIES ON$ MOU-S" NINRIY F00ts 650/140 6 t4 1.984 1$11044.30 945.11 149.39 0.00
WESTERN HIGHWAY PRODUOTS INC oNa HuNalaw ONS fit 03/100 6 to 1•S 85 `SP,101.03x 101.83 0.00
WESTERN 4*ADGE So TROPHY CO T1"10 HtNiUR FOlA Y 510 2:586 283.37 243.37 0.00
I
WI LLIrAMS LUIVBER YARD NIN111904 4 03/100 6 tQ X587 $ 19.0,3 17.88 1.15 0.00
WH I TE' S t0UIi1ltI V 241100 ? 614 1,5 8 3 $ 1,4.24 14-24 0.00
-
----=NCR-._2Go 6 70 A 034813 __._� -� -
Section 2. That the City Clerk shall certify to the adoption of this resolutiory d hall cl iver j certifie copy t ereof t 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 he City Council Ayes: Councilmen: / �*� e!�-e--/, 24 e ��C-z<�/ a- e,,,� Adopted and ap roved this day of
of the Cjty of6zusa at a regular meeting thereof held on the day Noes: Councilmen..
of. 19� by the following vote of the ATisent: Councilmen:2_-�- �
CITY CLERK '� �`Y]„_�- _ // T MAYOR --- _._..-
! - .. lt.._...f"'!8"T'T"PR.T'T...,..._.._1-•-•'7'Ir-""'T., ., ...�..__.�. . _. _.--..r....-e..,P,.r.r,..-,.. p'^^T^t'^t7 W"7'P^T't rf"`iR-�...T "\Y\IF T"N•V M.w. .v r.+.^fl It `4YY^'T^r-'. P' -r �r ... ....-___ _. _ '. _ _ -
TO WHOM ISSUED
RAUL ME CIGZA
MISSIMERS SPRAYQUIP CO
J H MITCHELL & SONS DI STRIB INC
MOBIL RADIO INC
JOSEPH TO MOLLOY
JOE MORENO
SID F MULLIGAN
MUNICIPAL PARTS 8e SUPPLY CO'
PACIFIC NETWORK INC
NCR COMPAMY
NATIONWIDE PAPERS
GERALD W NEGLEY
MRS SONJA NIESEN
TOM OKI
DONALD OLEJNIK
RACIFIC UNION METAL DIVISION
PACIFIC COAST EQUITIES INC
RACIFIC CLAY PRODUCTS
DON PECKHAM
RALPH PEDROZA
PENNZOIL COMPANY
PETER P PARRI LLO
MIKE PRESTON
PUBLIC EMPLOYEES RETIREMENT
PUBLIC EMPLOYEES RETIREMENT
RAPID BLUE PRINT CO
REALTY TAX 86 SERVICE
TOM RICKETTS
FREDDY ROBLEDO
CORINA RODRIGUEZ
SANDERS CLEANERS
ERNEST SANTONO
�
I� I RESOLUTION NO. '�- 2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OWIAZUSA ALLOWING CERTAIN CLAIMS ANu 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:
WRANT AMOUNT (\NRITTEN)d I WARR,, T WARRANT
DATE
NUM91;R TOTAL GENERAL L,GHT
THIRTY & N0/100
•aX
6 10
11526
$ 30.00
30.00
1001 1Y ONQ & 31/100
98.64
$1*
L327
$ 21.31
25.00
311)11Y FIV -9 & 415/100
%I* .1,,553
6 to
1,523
565.49
65.45
TWO IAUNURED 3I11Y MIVIK h 44/100
►
S to
L529
X3269.64
265.64
ON1 HUM390 31XTY FOUR & N0/1100
10
$ t4
1.930
S 164.410
164.00
five g NO/ 1100
lip
610
x„3 31
$ 3.00'
01MEN & NQ/100
'
S to
032
S 0.00
15.00
ONK 11OU34M 31MY MIVe 50/100
S -to
1:933
15 L0616`1
1,065.55
RSIENTY 31VEN & 09/100
614
1.5 34
27.00
Magil NUNuftw iHagg & 60/100
•,Ep
6 t0
x.535
$303.60
303.60
Twi1Y MIVe & g0/too
0.00
V10
W$36
$ 20.90
5,780 25.90
vullY 11INd is 62/100
p
S10
1.937
69.62
0.00
MA11 & N0/1100
<{p
$ to
1.933
It 3.00
THIRTY & NO/100
610
1,339
1,0 30.00
THIRTY & N01100
,t;
S to
1,540
$ 30,00
30.00
THRIK h 29/100
tTp
$ t4
L541
'S "3.29
NINIE & 53/100
S to
1.542
$0.53
0.00
VIV119 IAWORW 31A1FY AOU11 & 61/1100
p
all)
1.343
'3964.67
564.67
Five h N01100
` 0i
S to
1.5 bA
S 9.00
THIRTY & NO/IQ*
�E?
6 til
4345
$ 30.x30
Odd itUNORW NItIlTY gttU1E' & 2+S/100
0.00
410
L546
$ 198.96
5,760 5.00
uENTY Mm & 1'14/100
1i.1►
6 t0
1,!)b7
'5 25.00
0,00
ME & N01100
r
S10
L540
$ 5.00
YOURIE04 THQUANO UEN11 1I01 & 46/1100 1 ,W' % 14 1:549 1 41N028AI
vounim f auuw EuVvi& 20/100
6 to 1:050
1Not 1.00
PARK
+Jman voHrt & 54/1oo
-0 614 1,551
's 90.64
98.64
TVIE"llY five IS N4/100
61% 0 32
$ 29.at1
25.00
roare Five & N01100
%I* .1,,553
4540
Me NO/100
6 to 16331+
ISI -00
111 lutr & 141100
q? S to i,5 55
18.36
FORTY & as/100
r 0 t5 1,556
t&40.20
40.25
five & N0/100
tap SAO 1.557
S 5.00
0.00
27.09
7.62
460-61
365.91
461.61
370-52
FUND OUT OF WHICH PAYMENT IS MADE
WATER
PARK
STORES
OTHER FUNDS_-
-
I LINE
PROOF
-- -----
NO. AMOUNT
0.00
0.750 21.31
0,00
0.00
0.00
0.00
5,760 5.00
0,00
0.00
0.00
0.00
0.00
5,780 25.90
0,00
5,750 89.62
0.00
5,760 3.00
0.00
30,00
0,00
0.00
3.29
0.00
1.91
0.00
0.00
5.760 5.00
0,00
30,00
0,00
5,750 198.96
0.00
5,720 25,00
0.00
5,760 5.00
0.00
149,08
5,520 12952.85
0,00
?49.29
5,520 12930.48
0.00
0,00
0.00
45.00
0.00
5,760 5.00
0.00
5.760 8.36
0.00
0.00
5,760 3.00
0.00
6 70 A834613
Section 2. That the City Cleat shill certify to the adoption of this resolutio n shall eliver certifi d copy thereof o the Ity reasurer and shall retain a certified copy thereof in his own recordsr �< G
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �`z���-�� �.�z.��' Adopted and ap roved this day of
of the C�j'ty f usa at a regular meeting thereof held on the day Noes: Councilmen: 1� �L �'
oflT% 19.n._ by the following vote of the Co if: Absent: Councilmen:
C17Y CLERK _ - MAYOR /
.. ... ...... .... _ _ .. -- �...__...,.�.....,..........p-..4•�..-..,..m...,w�--rte. .. .._».-. a.ra-- _ _,�..w+.«-..-,. wsr+.r_ __..... nrn narn�-;•.__ ,. �..o tnnm mnr.n, ......-. ..,....-. r -•-- --..-�-_+. ..._ .� r _ _
7---rv-rm•rslx.rw..w.r-�^n<nnrwnr n•■ann. .nn�,Td ., m:r-•• r -
Z 2
� II r �SOLUTIpN NQ. �" �
A RESOLUTION OF THE CITY COUNCIL OF THE CITY O�IAZUSA ALLOWING CERTAIN CLAIMS ANIu 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
;.
AARRANT AMOUNT (WRITTEI. !
CATE WART: �T
NUMk.ER
WARRANT
TOTAL
FUND OUT OF
WHICH PAYMENT
PARK
IS MADE
STORES
-
OTHER FUNDS
LINE
PROOF
GENERAL
LIGHT
WATER
61Q 1,494
80.98
5.85
NO. AMOUNT
FOOTHILL STATIONERS --
WEIGHTY sEVIN & 62/100
'1587.02
.69
0.00
FILMS INCORPORATED
m HUNUM) NINIITY 4NE 4111 40/100
P 6 t0 10495
5291.60
291.60
0.00
GENERAL ELECTRIC 00
THR111 HUNURW SIXTY & 81%100
`xP 4 '14 11,496
$ 360.01
360.81
0.00
GENERAL ELECTRIC CO
/IVIE HUMAO) THIRTY & 64/100
1AP 610 114917
$130.611
530.64
0.00
GENERAL TELEPHONE CO
0I THOUSAND 111dHT HUNU lU TIi1RTY
0 6.14 11498
15t,$33.60
1833.60
0.00
T1{R[E td 60 100
GEORGLA RACIFIC CORP
Y1310 HUNUREt3 SIX11 THN & 12/100
610 1.499
5263,12
263.12
0.00
I RENE GI LBERTSON. P CASH
FORTY six & 60/100
`E ► 610 1,500
1546-66
46.66
0,00
LARRY G1 EBENRATH
orm $ tY0/100
6 lo 15tH
$ 5.00
5,760 5.00
0.00
GLAOSTONE APPLIANCE CO
1-4ELVK di► 40/144
Vit? 614 115021+012-66
12.66
0.00
GLENDORA FENCE C0
NINE & 43/100
"f.? $ 10 L502 A
`x`3.43
9.43
0.00
GLENDORA HOSPITAL
NINE & N01100
so 1503
:59,00
9.00
0.00
JOHN D GRANAOOS
IoIMIKEN & N01100
`�.,P 6 0 113011
$ 15.00
15.0101
0.00
ROBERT 8 GRAY
THIRTY & N01100
s 6 i0 2,503
'530.00
30.40
0.00
GRAYBAR ELECTRIC
DIVE HUNURE1i 91411ITY alt3Ni d 04/100
:xp 510 1,506
+, 5aa.04
120.90
467.14
0.00
HALPRIN SUPPLY CO
ONE HUNUTAW T1II11TY NINE & 26/100
_p 1110 !.507
► 139.26
139.26
0.00
ROBERT J HAS$ETT
ELILV1N THOUSMI) THAEli HUN2ffl/f#yiJY 31X
a t0 t508
`x11,324.05
5,550 11.326.05
0.00
HERSEY $RARLING METER 00
.ably is 161100
`.' 5 l0 1.501
5 4046
40.16
0,00
IBM CORPORATION
1'IV9 & 39/100
`tP 8 to 1,510
$ 5.39
5.39
0,00
IBM CORPORATION
NINUlui MAID FIIIF& 34/11]0
q? S to 1,111
'31,905.30
1,905.34
0.00
IBM CORPORATION
(140114 & 091100
sp 61% 012
'$ 11.08
11,08
0.00
INDUSTRIIAL SALES
JrAO HUNOW) TO 31 55/104
S t4 t.513
$ 202.313
129.75
72.80
0.00
INDUSTRL'AL CONTROL SASTEM
six 70/100
Pi to 1,314
$6.70
6.70
0.00
MRS WELTHALEE KEENAN
x`111 HUNORM 11!GINTY & N01100
4P 6 10 1.515
$ 180.00
5.760 180.00
0.00
KELLY PIPE CO
FIV11 HUNI}Rf.T3. TI11R11ul & 601100
-i 4 10 1.516
$ 513.60
10.48
524.08
0,00
LA DUES CAFE
ONIK HUNORV) SILVENVEEN & .101100
& t4 1.517
'$1 t`l.00
117.00
0.00
LEISURE CRAFTS
Oft HUNURIE13 31:41Y TOUR &, 30/100
61% 10513
$1611.30
1.66
163.96
0.00
LI ETx
ONC & 00/100
rs: 6 10 1.511
IS 101
1.01
0.00
LOS ANGELES CHEMICAL CO
rW IIUNUACL) NINILTY FIVE 4 40/100
6 to 1,520
'_$ 295, 0
295.40
0.00
LOS .ANGELES COUNTY ROAD DEPT
MIMI NINE HUNVI EU NINRTY 981100
6 to 11.021
`s 3090«98
3 990.98
0.00
L03 .ANGELES COUNTY TENNIS ASSN
Iii1+1TY six & N01100
<g 610 1.522
`S 36,00
36,00
0.00
MARCHANOS RENTAL$
910101vt 4 TlS11003
'1p A t0 1.523
1$63.79
42.30
23.25
0.00
MAYOWELL 8o HARTZELL INC
THA ttVi A It3I1TY NIN1 31 08/100
<X► 4 10 16° 24
►389.08
9.81
379.27
0,00
MERCHANTS BUI LD1 N3 MAINTENANCE
M HU1�E10) THI111Y EIGHT 4 801100,.
.c 6 to L525
►234.00
1
238.00
0,00
N'C'R .^.50 6 70 AB3d613 -/d / •-4 ,
Section 2. That the City Clerk shall certify to the adoption of this resolutic, n shall d liver certifie copy thereof t the ii-y,,keasurer and shall retain a certified copy thereof in his own records. V
I herebycertify that the foregoing resolution was duty adopted b h_e Ci Council
Ayes: Councilmen s� e�/��';srC �G� r�s='*'`��y� f Adopted and -9p roved this da of���--�p4% 19 %n
Y 9 9 Y P Y City Y ') - -- - / , P 9 P Y
of the City of_A usa at a regular meeting thereof held on the day Noes: C x ncilmen:. lam'
19211 by the following vote of the . until: Absent: Councilmen:
C I T Y CLEF L MAYOR ,
.._ .«.-i+�oww«.-- +.. w.r e-s:.�......_:r' �-rvarrvmras^r.�-7 �. - r-mrrra.sen ltt.av- . tt.>t..^r..°M - m. sttara w+�+.rc� - l7 ; - r,,pra°r s°v'.e- - 7 -"*� rw••=.tia� r - --.-w.....-,. ,.,r.......� - ...-,.,r„_.... _..��,..+-.-.�....r ..- . �-:T.. ..-
TO WHOM ISSUED
CITY OF AZUSA LIGHT & WATER
CLEAN SWEEP
DON CLARK
HARRY COFFIN
JOHN CONFORTI
G B COOKE
EDWARD ,'A COON EY
BOB CRAN4ALL
NORMAN R CRAUDELL
CANCELLED KENT CREGER
KENT CREGER
COUNTY OF LOS.ANGELES
JOHN DANGLEIS PETTY CASH
WI LLARD R DECKER
A B DICK COMPANY
D & W PAVING
GLEN .'A UUCKWORTH
EAGLESON' S OF LOS ,ANGELES
ESA SUPPLY COMPANY
ESD COMPANY
CARL W ELKINS
EL SOMBRERO SALES
ENT ENMANN ROV 1 N C0
R L F I TZSI"NS
THE FERGUSON PRESS
FOOTHILL PHOTO SERVICE INC
FOOTHILL GLASS CO
FOOTHILL STATIONERS
FOOTHILL INTERCITY NEWSPAPER
FOOTHILL MOTOR PARTS
ROBERT FRY
TWENTY fivl1 & i4o/190
SIXTY & NO/100
SIMTY a, No/loo
FItT11 & No/too
f I sly & 1'1/100
TIIELV19 a 50/100
FIFTEEN ' & 32/100
QN6 TtI0U1M10 3XV� HUrg7flW 39VEN
a ao wu
/IYt a N4/104
M[NTY OtYEN 9 43/100
SIX HUM1319 EIOHTEEIV &
41/100
IF Iva THOU3A>rr0 tvo HUN011(a NtIiETY
A- - f
3 -
i�tTN�Y 3� X14 /IQ�!
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 01- AZUSA ALLOWING CERTAIN CLAIMS ANuIDEMANDS AND SPECIFYING THE FUNDS
THRK9 HUNURID) IFOURTEIN
OUT OF WHICH THE SAME ARE
TO BE PAID.
60.00
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:
.,---.
WARRANT AMOUNT I WRITTE14�
TAY � �3/100
RIT
DATE WAR
WARRANT
FUND OUT OF WHICH PAYMENT 15 MADE
M HUNORID3 sit 111913 &
1S/100
NUMBER
TOTAL
GENERAL
LIGHT
WATER
PARK
STORES
EktV01 THOU$" NINIE HUMRW TWENTY &
10 6 10 1.464
$11;020.14
10.059.38
379.24
681.00
751.09
37.48
14/100
EIGHTY viva IN /100
S to 2.465
S85.30
85.50
EI 0jiT & 0/100
4 0 L466
$ 8.63
8.65
RIMY & 140/100
`gip 6 't4 2,467
,V 30.00
30.00
THIRYY & NO/IGO
10 014 1.154 61)
S30.0.0
30,00
THIRTY Six THOUS" N1019 MIMIC) t'IrlY
__V S10 1.461)
536054.00
FOUR & N01100
VIEW THRES & 0/100
a to 2.470
s.o9
23.59
F I V IC & N4/ 100
1P S c+) L4 71
$ 3.0.0
TWENTY fivl1 & i4o/190
SIXTY & NO/100
SIMTY a, No/loo
FItT11 & No/too
f I sly & 1'1/100
TIIELV19 a 50/100
FIFTEEN ' & 32/100
QN6 TtI0U1M10 3XV� HUrg7flW 39VEN
a ao wu
/IYt a N4/104
M[NTY OtYEN 9 43/100
SIX HUM1319 EIOHTEEIV &
41/100
IF Iva THOU3A>rr0 tvo HUN011(a NtIiETY
Boum & ZOO*
i�tTN�Y 3� X14 /IQ�!
._
THRK9 HUNURID) IFOURTEIN
6 921100
TWENTY & 52/100
60.00
THIRTY ANIS A 40/100
SEVENTY & 95/100
SIXTY FQUR h /100
TAY � �3/100
SIVENTY FOUR & 57/100
M HUNORID3 sit 111913 &
1S/100
ON9 HUMAW NINIITY Thio
4 soltoo
THIRTY rpt N0/I00
�6 6 tq.
a to
SEPT 8 70
e to
1.472
1.161
4473
1,474
1.475
1.476
1477
11473
4479
1.n St)
11-181
1,482
1,483
1,484
1,4 83
1.487
1.4 S S
1,489
L490
1«491
14,492
11493
$ 79.00
$ 60.00 CA
IS 60.00
'5 50.00
'Ti 04.1 y
it .12.9 0
� 15.32
$0.00
"T, 1.707.20
5.00
. 27.4 3
31432
'S 2042
YS 31A6
0.5 3
x$7497
3 7 i 3.95.
'�i 19.08
50.00
12.50
27.43
14.57
28.88
20.00
1.58
20.82
31.46
48.53
64-33
10.53
74.37
213.95
3.96
30.00
87.35
13.72
8.7 0
50.17
35352 I 170.71
316.30
5,178.04
OTHER FUNDS
NO. AMOUNT
5.750 11.95
5,600 361,954.00
5.760
5.00
5,720
13.00
5.720
10.00
5,760
60.00
5.760
60.00
5.780 15.32
5.620 1,707.20
5.7 60 5.00
5.750 3.46
5.740 76.15
5.750 196.84
ti.'D A33-0613
- -_
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall cLeliver a cert) led copy tt� of t th City Treasurer and shall retain a certified copy thereof in his own record�-�� _
hereby certify that the foregoing resolution was duly adopted b e Ci Council Ayes: Councilmen: r �/ ' ��J,�zl �- Adopted and appr ved this -day of ;rf '� 4�/
of the ity of Azusa a a regular meting thereof held on the -� day Noes: Councilmen: z¢'tF�
of ��ZJ''_
�J 19.10_ by the following vote of the Council: Abse t: Councilmen:-
clic ct ARK
I,,%- MAYOR
LINE
PROOF
MW
0.00
0.00
0.00
0.00
10.00
10.00 CR
0.00
0.00
0.00
0.00
0.00
15.32
15.32 CR
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
t '�I t II -RESOLUTION NO. C�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY ON''�ZUSA ALLOWING CERTAIN CLAIMS AIVeJ 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 helve 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
%N RRANT AMOUNT (WRITTEN, DATE WAR414T WARRANT -�
NUMEER TOTAL GENERAL LIGHT WATER I PARK STORES
0.00 T
'i0.00T�
0.00 T M 0.00 T 1 0 00 T In 0 00 16 1 vs 18 T ti
OTHER FUNDS LINE
PROOF
NO. AMOUNT
-0.00 T °° 0.00
. .
$ 0.00 0,00 T M 0.00 T 0.00 T 'A 0,00 T '0 0,00 T t- 0,00 T 10 0.00
CANCELL AUTOMATIC SIGNAL TEN & UO/ IOQ %P 6 t0 L291 `Tx 10.00 to 5.720 10,00 < 0.00
CANCEL UNI TED RENT ALL YEN & 50100p A t0 104588 10.50 rA 10.50
CITY EMPLOYEES PAYROLL ,AGG4UNT
NINETY FOUR THOUS SIX HUNDREDSIXTY TWO
80 66D 00.
SEP
8 10
L 4 39
CARL ELKINS PETTY CASH
EIGHTY FOUR 8a 98/100
5 10
1.440
CITY OF ,'AZUSA PAYROLL .ACCOUNT
NINEY SEVEN THOUSAND SEVEN HUNDRED
TRWRTY FIVE & 62/100
SFp
8 10
1.441
DANNY RI CHAR D .AGU I RRE
l IE"l 1Y FIVE & N0%100
'E�
$ tV
1,4 4Y
DANNY rAGU I RRE
F I VI( & N01100
610
10443
,ANDY'S SHOE SERVICE
Fif JJEH $ N01104
a til
1.4 44
.ATLAS GOVERALL
THREE HUMAW 'THREE & 70/100
pit%
44 45
.ASSOCI.ATED OF LOS ANGELS®
141041Y & 93/100
,gip
110
1,446
FAUSTO M ATI LANO
ii uillY Fin & NO/100
614
L447
AZUSA BRAKE & WHEEL
FORTY FIVE & NO/100
610
1.n 4a
AZUSA MOTOR PARTS
faRYY ONE & +4(100
6 tQ
i.449
AZUSA VALLEY WATER COMPANY
MR1I9 IIUMAG) '1'BKl E 50/100
10450
GLENN OASHORE
1HIRTY & N01101111
►
4!
1,491
B & K ELECTRIC WHOLESALE
111141Y L14HY & 641100
C
610
1.452
BILL'S SPORTING GOODS
six HUNURIM FIr1Y fault S 11/100
=,xy
61%
L453
BI SZANTZ FORD
fault 59/100
$ 10
1,454
BLUE GROSS OF S CALIF.
fIVS-4110U5A140 fouit HUNOR10? foully 3KVEN
14/100
S0
L4 55
BUREAU OF RESOURCES & COLLECT
31A HUNdNID faliYY IS 50/180
.EP
610
1.456
BUSINE33 FORMS PRINTING GO
FIVE humaw 34V1N1Y Two & 23/100
-0
0 l4
1.497
CALIF HARDWARE GOMP,ANY
UVENT1110,11 & 22/100
.xp
6 1
L458
CALIF RAROWARE COMPANY
THfiIS HUNT RW 111 / YY dl 11/100
.L
CALIF PEACE OFFICERS' A3300
UELVIC & N01100
"t?
41 t0
11460
%A IRA GA LV ERT
T11181y & NO/I GO
`.1P
6 t4
1, 481
MARVIN R CHRI STENSEN
FIOTIM & NO/100 j'
4i
1110
1.462
CENTER STATIONERS
NIN41V ON4 & 641140
1.463
i
c-70 A934813
Section 2. That the City Clerk shall certify to the adobi'on of this resolution nd shall liver certified py
I hereby certify that the foregoing resolution was duly adopted by, f be City Council Ayes: Councilmen
of the ��+ty of Azusa at a regular meeting thereof held on the- day Noes: Councilmen:
o9?C) by the following vote of the C u il: 4sent: Councilmen:
CITY CLERK ��• "
.... ,..,_...r.,:......,_...�-.�..- r,'-"nsrwv-.rr.rw--- .�.......+1,.-...r..�r....�..,.-•��+'nt+.+�.�-__.., n fRnr,eN�_... ..ri'Y IYKr'_.F: 'T1`'j"Ir` -.. rifl1P'r-R1'IrVWT-
$94.662.66
$ 84.90
$97.735.62
$ 25.00
It 9,00
19.00
S305.15
$ 2053
4 25.00
S 45.00
`b 41.44
� 31.341
$30.00-
$38-64 30.00-38.64
��,64t1.00
� 5 77.33
T� 11':Y9
S 330.17
S12-00
$ 30.00
13.00
thereof to the riiy Tfasi
0.0 0
2.173.11. 1.787.38 3,684.51 5,524.27 687.38 5.750 759.76
5.780 46.25
$4:49
5.432.71 1.746.14 3,724.39 L5.327.75 687.37 5.750 759.76
5.780 57.50
5.720 25.00
5.760 5.00
15.00
syso
222.75 13.20 5.7$0 67.80 '
.43 < 21.36
5.720 25.00
5.750 45.00
9.98 5.750 31.46
312.50
30.00
26.64 12,00
514.37 5.760 139.60
5.750 4.59
5.006.48 322,14 99.12
640.50
572.23
17.92
135.27 206.20 8.70
12.00
30,00
15.00
73.33 18.21
firer and shall retain a certified copy thereof in his own recorder
Adopted and aRprov this day of
�v
MAYOR --�--r
0.0 0
'i
0.00 -.
0,00
0.00
0.00
0.00 -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0100
0.00
0.00
0.00
0.00
0.00