HomeMy WebLinkAboutResolution No. 5779i
Tp WHOM ISSUED
WEST COVI NA FET HOSPITAL
WESTERN DISPOSAL CO
XEROX
EDWARD COONEY
FOUNDATION CALIF ST COLLEGE
EL MONTE PLAYGROUND A33001ATIOM
III I I I, ! I I i! I! 11 1 1 1 1 F
1,
�ITI
I RESOLUTION NO. `Jr�
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 8E 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�T..__ - WARRANT �— ------------�_
WARRANT AMOUNT (WRITTEN DATE
NUMBER TOTAL GENERAL
VOUI#IK04 & N01100 11 10 t,4 33 $ 14.04
MR119 HVMRW 61XIEVI & N0/100
1111GH111 11111121111 & 41/100
ONS HUMRW 4 M0/100
NIN111 NU MAW & N0/100
4I6N11 rtVi & 20/100
a4,t 11 19 L is 34 $316.00
to ff41 $ 80111
A11 to t+A36 $100.00
!ii,i1't W 1.431 'S900.00
: II to 85.2a
$0.00
$278846.15 T v►
11
233.00
10.00
88.41
100.00
900.00
� 1,793.73
NC J R .50 F70—,K8 Y4 -G 13
Section 2. That the City Clerk shall certify to the adc ption of this resolution ,end,3hall de'ver a certified�opy thereof tote C' Tre%�surer and shall r(
I hereby certify that the foregoing resolution was duly adopted by the C(f Council Ayes: Councilmen: {L �t�•tJ %`�fy rc'J r,�
of the 'City of Azusa at regular meeting thereof held on the— ��- day Noes: Councilmen: yt�
of by the following vote of th E cil: Absent: Councilmen:-_��-�t�____
C(lY CLERK _
...-T. ,..r..rr--�-_--._ T-...�_. .-T-.^._.._._x.-�� _.---.r--. ,.-.....�. ...r�•T r--rr'r•rn-r�_�_'-'�--l'f..�•.1.....1.1-•1^•-_-•,n°-rr►rrr rT.-•�•-: .r - _•--. ._Y-•'-"_. T.'
MAYOR _
— �....�,,.T,� .,..„P•IY+rrw.•.:r`f,yr..+wr*., f,�n.....r+"f M•• _._¶:—
TO WHOM ISSUED
J SHIELDS OIL CO
R. SANOWICK
R SANOWI CK
SHELCO ELECTRONICS SUPPLY
SAV -ON DRUG
MRS PHYLLI3 SHETTLER
,I
IiPAINIXBDIYNSX JENS SOLEM
ROBERT SNYD ER
SOUTHERN CALIF EDI SON CO
0 & r SINGLETON
ROBERT SANDWI CK
SWENSON, CLARK & COMPANY
ST OF 4ALIF HIGHWAY DIVISION
SHELCO ELECTR®NICS
SHELL OIL COMPANY
ROBERT E TALLEY
TEN EYCK SUPPLY CO
TAYLOR & SMITH
TRIIANGLE TRUCK PARTS
RICHARD TERUAN
ROBERT TORRANCE
TRIANGLE TRUCK PARTS
KATHY TURRI SH
TELETRONI C ,ALARM SYSTEMS
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:
F=
WARF N7 WARRANT FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT ( WRITTEI'i DATE NUME._R TOTAL GENERAL I LIGHT I WATER I PARK I STORES
VALCON
1 10 1,402
t 10.00
1E4 & N4/100
30111Y 00 & 70/ 104
}:uG t 110 L403
$62-70
11i1R1Y & 77/1011
+, ; 11 10 x.40r
30.71
EL I1V EN & 71/100
%1 to 1, 4 05
1131
3EV614 & 26/100
t A -to 1.406
`3► 7.26
niage N01100
%1 10 1;.407
3.60
filly 31A & 11/100
t1 to 1,408
$ 56.71
39VEN +11 63/100
tt t4 1.400
IS7.65
39VE 11Y Mal361VOM tMINIT i1 18181063��
t t 10 t.4 to
� 71, c# 7a.aa
ON19 HUMIAM 31MY FMC & N4/100
A,)C %A t4 1,411
165.00
y1N31Y 31A & 1131100
vic t 1 10 1,412
$ 96.16
?HR" HUNUNEO FIf1Y Mail & Ts/100
r! %I to 1111,413
350.75
FORTY &x50/100
11 t9 11414
$40-50
101650/100
.9-41114 1,415
:fir 10.10
TWO HUNNREU MAA TH13E9 & 90/100
11 14 1,415
$243-90
111`1011911 & No/ 100
10% 1 10 L416
15, 15.00
1`, O HUNU1310 TI# 1 ii1Y 3[V01 IS 24/100
t+A t 1-t0 1,41.1
2 37.24
ONIE HUNS AD) Iftly 3[VEN & 38/100
'tGt1 1.410
197.03
YWENTY One & 70/104
11 10 11419
S21.13
fOUR HI MORID F I OTY & NO/100
Itn t 1 10 L420
S 450.00
NINETY 3EVE4 & 81/100
don. t1 to 1.421
1r 9731
FOURIKEN di 53/100
}+ 1110 1.472
14,53
Tt1ENTY 1110 & 50/100
11 'to 1.423
$2260
31111114 & W/1100
'Jur %A t0 1.424
't 16.0 0
VALCON
311iTY T -d10 & 18/100
,4Y t 1 V) AA
$ 62.79
VALLEY CITIES
ON19 THOUS" TN u IIUNUR�U FIFTY &
Vic A '10 14 26
'S 50.18
1,3
13/100
WAYSIDE PRINTERS
U0 HIMUREE) VIM MIGHT & 48/100
t0 1,427
238,48-
WHI TE' S
ONI &'58/100
%A 10 x.428
11.58
WHITE'S
01141Y SIX & NO/100
t1 10 4429
$ 36,00
GEORGE WAKEFIELD
FOUR ItUI`oR03 FIF IY & NO/100
, 1110 L430
5454.00
Y TIRE SALES
F!V19 HUNORM T11ENT 91GI11 & 52/100
X_ I1 10 1,431
S!M32
WI LLI,AMS LUL VER YARD
FIFTY 1i1tiE8 St 96/100
t 1 to x,437
-S!)3.06
tN...LJ d5� G 70 Aa3A 6 13
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall d liver a ertified cpy thereof to the
I hereby certify that the foregoing resolution was duly adopted by the Cif Council Ayes: Councilmen:.,,,,'
of the City. of Azusa at a regular meeting thereof held on the /2-•f, day Noes: Councilmen:-
of____ Gi'it_� tea: 19�70__ by the following vote of the Cou -il: Abs nt: Councilmen: �Jen1Z-
- Crtr CLERK C.1-L?�= � - "
IrTir
62.70
21.06
11.71
56.71
7.65
165.00
96.16
358.75
40.50
243.90
15.00
22.47
450,00
97.81
16.00
3.41
89.13
258.48
1.58
36.00
450.00
45.35
7,878.88
6.30
3.11
4.20
197.83
213,00
7.26
35.10
55.10
66.19
8.51
OTHER FUNDS
NO, AMOUNT
5.750 10.00
5.50 5.750 4.21
5,760 3.00
211.66
5,750 21.73
5.750 14.53
5.760 2230
1,048.05
5,750 528.52
City Trea rer and shall retain a certified copy thereof in his own records. V C� T (s �'
Adopted and ap roved this -� day
or
192x_
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
11.09
11.09 CR
0.00
0.00
0.00
0.00
0.00
0.0.0
0.00
TO WHOM ISSUED
i 1 1 I If 1 I I 1 u. ;1
RESOLUTION NO.
kkll 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
WAR! NT WARRANT
4. ARRANT AMOUNT cWRITTEt DATE NUMBER TOTAL ---- -GENERAL -� - _�GHT -- - WATER PARK STORES
MAYOWELL 86 HARTZELL. INC ---
THUG PIKED THIA11 & 43/100
0 1.369
330.43
MAYUWELL So HARTZELL, INC
SIVIrN1Y M & 11/100
'44 A '10 14,370
S 7:1.11
MONROVIA RJRSERY CO
TfiQ IJUt AEO & t{0/100
lUC lZ 14 L371
$ 200.00
MOTOR#LA
T08411 11011rt & 62/100
1:jcI1 t0 1.372
'S 20.63
28.62
MERCHANTS BUILDING MAINT
M ItU1pi11E13 TH1RIV 11011T /40/1013
!'114 1,373
3236.00
MRS ESTER MORENO
1t0iliY NO%100
?;! 1 l4 14374
40.00
MUNICI RAL EQUIPMENT MAINT
1E4 b NO1I00
az'Cl-1 14 1.375
IS10.00
MUZAK
N641Y 01004 ,A 091100
%1 t4 1.376
$ 27.09
SID F MULLIGAN
YIPTEEN & 140/100
,'Jr! 110 1.377
S 1.5.00
15.00
NATIONAL CHEMSEARCH CORP
ON9 HUNURED TTY ONK & 03/100
4A %A 10 1,3713
$151.33
151.83
NICK'S SANDBLASTING
41N11Y & 40/100
k.'f►!-1 v 1.377
X 90.60
FRANCIS L NORMAN'S NURSERY
ONIt i 101is ? 11011TEEN & "/too
A t0 1.380
S 1.010.08
OCEAN POOL SUPPLY 00 INC
3laVu+ti five & NO/100
lA 10 1.381
Is 75.00
L J RADDOCK CO
/ 1 V!1 64)/100
1,14 ! 110 1,382
S!).6()
RARKSON
VO HUMiiW 31310EN & 71/100
1A 10 1.383
$ 216.77
RATTERSON RITHER &, LOCKWOOD
avoiltY & NO/1110
• ;l t 14 1.384
S70.00
70.00
P E R 3
THIRI104TIIGU�`t�f?# IIUNOiiU f1iiY
s,l� X385
iS 1700.0
P E R S
THIRTKay THOU3010 NINd 10A)RW Vailly
+C!-1 to 1.386
S1A985.4+0
it 4/ 11/100
'61 7
1 7
RAC I F I C GUST EQUITIES INC
0141 HUi'R M TH IST ►
t4 L381
.?
PECK'S PRODUCTS
41Vd, HUNUAW Twally NO 90/100
14,384
$122.26
PRINTEC
i0il1Y
t0 11369
I VA2
42.12
PECK ROAD FORD TRUCK BALES
91X11 911VEN A 51/100
;! t t0 1.390
$ 67.07
PFELI.A RADI LLA
T0a#1Y five & o4/1041
4a�l1 1.4 1,391
$ 75.40
RACIFIG UNION METAL DIVISION
TI11R11104 102/100
%1 t0 2,3(n
$13.01)
PRUDENTIAL INSURANCE CO
toWl 1010AID 9.101itY mas 3x.34/100
lid%.1 14 L393
4$4.16
482.31
PACKARD CONSTRUCTION CO
TVN s► NO/100
11 10 10394
10.00
PRUSAN COMPANY
S4Vl i1Y EIg1T ; 33/100
a'. WI t0 1x393
70:33
CORINA RODRIQUEZ
s 14/100
1.396
$30.16
N T ROBERTSON
91 GI114EN & 91/100
:LI 1.1 1 1,391
S1431
18.91
F ERNANDO RUB 10
31X .11 /100 VCMNW
ito; I A W 09a
6.71
SAM QABROEL VALLEY TRIBUNE
NImil't SIX & 04/100
,::r;I tU L399
;$96'.00
96.80
ST SUPT 86 MAIN ,ASSOCI,ATION
tin & ,SND/100
II "tU L400
It 10.00-
10.00
SOUTHERN NO 1@15 CO
THItt1Y roux''- & 50/100
%A tQ 1401
'$ 34.90
34.50
3 30.4 3
72.11
200.00
238.00
27.09
7 69.4 8
809.90
106.22
5.50
78.33
5.69
246.7 5
247.95
26.55
1.15
OTHER FUNDS PROOF
LINE
NO. AMOUNT
0.00
0.00
0.00
0.00
0.00
5.760 40.00 0.00
10.00 0.00
0.0.0
0.00
z w o
0.00
5,770 L018.08 0100
75.00 1 0.00
0.00
216.77 0.00
0.00
5.520 12,743.06 0.00
5.520 12927.55 0.00
0.00
122.26 0.00
0.00
5.750 67.57 0.00
5.720 25.00 0.00
13.02 0.00
13 , b
5,720 10.00 0.00
0.00
5.7 60 50.16 0.00
0.00
0.00
14613
Section 2. That the City Clerk shall certify to the adcptic,n of this resolution nd shall d diver a certifie copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. _ /r
!hereby certify that the foregoing resolution was duly adopted by thCCouncil A Ccuncilmen: �t �?��t/•tiv= j�'� ��z.Z�j �ti¢t,Q�y� Adopted and app oved this- day of
of the City #Azusa at a regular meeting thereof held on the _ '/'9 day 1`;� Councilmen: --0--
of__ ___�z�tyt�1 192- by the following vote of the Co i : _nt: Councilmen:
'_17Y CLERK �-'
MAYOR
._r .. _. „. T'1 R"%' W wry �, rn,
r�--�r-� r r �T �-r�--f r r�--�r - - - �---�-- _ �T....- _,..w- r _., �„ ^.-� r i r� rr��r i r � ...• _ � r r r. - „ t � � +r �r� i r-
111'. A I 1. I ! I[ 1 U I I I 1 1:
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
WARP' IT WARRANT
TO WHOM ISSUED \NARRANT AMOUNT (WRITTE' DATE OTHER FUNDS LINENUMBIzR TOTAL GENERAL L'.GHT WATER PARK STORES '---- --- - PROOF
NO AMOUNT
GLENDORA HOSPITAL f1f1 EN 7�/Iq0 X11 t� L336 s 12,J5 15.73 --- -- 0.00
TONY GARCIA VIENIV & NO/100 t-t t0 1.337 470x.00 20.00 0.00
GRAYQAR ELECTRIC NIN411 V.011M & 84/104 iXiti1 1* 1.338 4.d4 94.84 0.00
MRS PHYLLYS GALLAGHER THINIY THRIEt & NO/100 + 11 10 1..339 -,$)3.00 5,760 33.00 0.00
G L I DO EN EQQTH I LL PAINT 164 & 09/100 W:1 t 10 2.3.40 S10.09 10.09 0.00
GENERAL ELECTRIC SUPPLY 00 FIf3Y 31x & I2/1000 �1i 1 10 2.341 S16.12 56.12 0.00
HUGH DERHARZ f In 61/100 nn 1 V) 1.341 S 3.61 5.61 0.00
GENERAL TELEPHONE THR119 1HQU31AN12 MIg RID Sixty VIVI 'Ii I i0 2+343 1,1263.17 3.265.17 0.00
GENERAL TELEPHONE THRIt HUNURO) 4ILVEMY DIGHT' & 99/100 zIII to 1.344 $ 378:19 378.99 0.00
JOHN T GOEDHART CQ (foil 4 640/100 ';.41110 1.345 ►50.00 5,720 50.00 0.00
HASA CHEROKEE CHIIEMICAL Cm SIVEVTY CIGHY 04 32/100 ';4 14 1.346 703.32 78.52 0.00
HANKINS MEDICAL GROUP M HUNORS) (Law & 30/100 PVC %1 14 1.34-1 $211.10 211.50 0.00
HOMELITE 39VEN11E4 & 23/100 n%1 10 1.348 17.13 17.23 0.00
BOBKEN HARTUNIAN TNIRTIi TI#QUg, i{�RVJ fIf1Y 'kriVI t0 L349 `$1129?.43 3,232.43
P 0�>3r�J�100 0.00
HALERIN SUPPLY COMPANY QNII HUN!]REo fifty Via & 61/100 Rt ;%1 A% 1.350 % 130.51 155,51 0.00
HERSEY SPARLING - ONiI� HUNI�A 8o;-4t/lQQ :�1nt1 t0 2.351 S100.01 100.01
0.000
0.0 100.01
HERSEY SPARLING METER MIf1Y 911VEN & 73/100 1-4%A t0 1+392 'b5IJ5 57.73 0.00
INDUSTRVAL CONTROL SYSTEM lul a No/log ~°.x311 10 1.353 P5 10.00 10.00 0.00
IBM CORPORATION 1HR19 HUMRW SEVENTY FQIUR 4 69/100 m1a to 2.3914 374.9 374.39 0.00
IBM CORPORATION 1111111Y IFOUH & 90/1.00 X11 to 1.333 S 34:10 34.90 0.00
INDUSTRUAL !ASPHALT SEVEN HUMRE0 (IQ"1Y ONI & 46/100 14'Li%I t4 1.35+ 1781.46 781.46 0.00
4NOUSTUAL SALES 31x11 111(1111 $ 92/100 +h411 10 11337 66:;1 68.92 0.00
INTER COMMUNITY HOSPITAL flfTll" & NO1100 1z41 10 11358 .13.+00 15.00 0.00
DEAN Kl;ARR fIflY fiVig 661/100 Ii%l 10 1.339 105.61 55.61 0.00
KOENIG CAMERA SHOP INC THIRTEEN & 16/1.40 .4 %A '10 1.360 1 13.14 13.14 0.00
KIND GLOVE COMPANY omit ItUAIRID 3ILVEN1Y 03111 62/100 '0ji%.1 14 16361 113.69 3.54 11.61 165.62 0.00
LOS .ANGELES COPY CO- MEN1Y TRACK & 30/100 x14%1 14 1.362 423.36 23.36 0.00
LEE'S AZUSA PAINT f1flitt 1 6► 83/100 11 14 1.363 $ 1,3.33 13.83 0.00
LEWIS LAWN MOWERS THnR � '�Q/lQ4 _3. WA 10 1.344 330 3.30 0.00
JIM LYON -i`iVl ult N0/100 1%l W L365 1112.00 5.760 12.00 0.00
RI CHARD LARA HIN911 N0,1100 !j'c %A L366 440.00 90.00 0.00
MAYFAIR CONSTRUCTION CO fifty & NO/100 'ah%I -1% 1.367 $50.00 5.720 50.00 0.00
GEORGE MORE MUM & NO/lata mh11 t0 1,,388 $ 20.00 20.00 0.00
f
NC -56.70 ASa4613------- --- - -
Section 2. That the City Clerk shall certify to the adoption of this resolution Ind hpll de iver a certifie copy thereof tote Piy�easurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Cit Council y Councilmen:-tet/ ' i L��t � Adopted and ap oved this dax0f
of the 'Ci# of Azusa at.,a regular meetingthereof held on the - -yl da Noes: Councilmen: �>
of__T _titL 19L_ by the following vote of the Coun i!: tent: Councilmen:�s
CITY CLERK AlK� / V MAYOR_-
R..-�"hli f �il�'T•"'--- Tr ..1-� _-_...,�.. r,,.,-,,•1.111r"'`f"' 3 1 �'r" !1! 1 [ `r"i"1"r• II.T".rt,..- I .__.._ .. ,_---- _. _ -- . ._ ...__ -- _ �..
TO WHOM ISSUED
MARVIN R CHRISTENSEN
DONALD F CLARK
COLUMBIA PAPER CO
CLI PPINGER GHEVROLET
CREST OFFICE FURNITURE CO
MRS JOYCE CULVERSON
EDWARD GOONEY
CONTROL DYNAMICS, DIV OS ESSCO
DAFFURN HARDWARE
D 1 EBO LD
DONKIRK TOOL SUPPLY INC
1A 8 DICK COMRA'NY
RAY DAUGH ERTY
D & D DISPOSAL
DICK'S .AUTO SUPPLY
DATA DOCUMENTS INC.
DUNN-EDWARDS CORPORATION
WI LLARD DECKER
EQUIPMENT SERVICE CO'
ENGINE & EQUIP COMPANY
EAST SAN QAB VAL HOT LINE COMM
HENRY T'A P L'A EST RADA
EASTMAN KODAK COMPANY
CARL ELKI NS
ESA SUPPLY
ESD COMRANY
Q & H ELECTRON I C
FOOTHILL STATIONERS
FORD ,AUTO BODY
RALPH FITZSIMMONS
'TOM FARRELL
PAULA GARCIA
JOHN D GRANA00S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
NO.
OUT OF WHICH
THE SAME ARE
5.760
The Cify 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
WARRANT AMOUNT (WRITTEN
4
DATE
NUM RT
$90.00
90.00
1'IIEli A No lod
es resolve as follows:
ILVIO 1 t AQ
1.304
31 V .. a4/IOOb
Ilk 11 w
L305
fault HUNORM THIRTY Too LI/100
out of the respective
; 611 10
1.306
CIGH1Y ONI( & 43/100
WARRANT
01t t5)
1.301
ON9 THOUSAND TWO HUr#MRW NINVY SIX
i 15,00
1t to
1,308
THREE N4/IOV/ICV
s t 14
1,30 ►
TAKNIY I<IV9 & h0/104
WATER
-
V0 t4
x.310
SEV104 THOUSAND THIME HUNUACO If 111Y
NAVA '%
L31131x
& r9/100
7.65
NINNY FIV9 & 51/100'
X I1 to
1.312
THA99 HUNORW 3ILVEN11 FIVI(a NO/100
nq 110
L313
rjunY a, 4%IOo
4,11A t0
1.314
savant & 09/100
11 io
1.315
ON II HuNf, m r I r 1 Y a N01100
59.64
VA 1 t to
1.3 t6
FIMTY & Po/100
1t to
L317
T1111i11IEN aI 19/100
1.1 t'8
1.311A
59VENTY 9XV04 a 84/100
1 14
L318
YOR11 Too k 91/100
11 10
1,31~
313Y61 X4/100
11 to
1.320
104Jtiumaw SIXTY & 60/100
{ 1 to
1.3 21
T111111Y THR99 & 34/100
84.09
w611 14
L322
11.48
4 375.00
f1i111 NO/10o
}�11 t0
1.323
TW641Y IF1V6 & Ii0/100
.40
,.)G%l to
1;324
TWENTY SEVEN & 140/100
-1 t0
4325
NINQxY lam & 41/100
v 1 t 10
1,326
TIIIA111I9 HUMAW VIVIK & 19/104
,�
1 'til
L327
(HACK ROOM FOR1Y DOUR & 35/100
$50.0 0
1,328
TVIVOY 114"T & 02/r0a
1.1 to
1.32 ►
/4RTY %IGH? & 02/104
7.18
��ill w
1,330
QN11 HUNOALO SIXTY TN1111114 & 11/100
vies %I tg
1331
NIN61Y & N0/100
.1112 14
1.332
TWCUIC N0/100
42.91
%A to
1.333
TiIIENTY IFIVII & No/too
11 14
1,334
VIFTEEN & N0/100
14,01 to
1.335
RESOLUTION
NO.
Jr�
891.53
5.760
3,00
5.760
RTAIN CL 'i�S AND DEMANDS
AND SPECIFYING
THE
FUNDS
TO BE PAID.
$90.00
90.00
es resolve as follows:
112.00
y allowed in the amounts
and ordered paid
out of the respective
funds as
hereinafter set forth:
IS MADE
WARRANT
FUND OUT OF
WHICH PAYMENT
i 15,00
15.00
TOTAL
GENERAL
15.0 0
L'.GHT
WATER
-
PARK
-
STORES
$15.00
-
$7.65
7.65
$432-17
8.82
440-99
% 81-43
$1.296,83
256.20
89.46
59.64
$3.00
25,00
$ 25.00
111.316-71)
$ 9597
84.09
11.48
4 375.00
$ 20.4 4,
.40
S70.015
$ 190.04
$50.0 0
50.00
$ 13.14
7.18
6.01
17f05
77.85
S 42:41
42.91
`i 74
7.54
S260-60
260.60
S 33.34
'$ 50,00
50.00
$ 25.00
'$ 27.00
27.00
$ 55.61
95.61
'$ 309.15
12.10
293.09
$ 344.33
.09
344.44
.528.02.
28.02
OTHER FUNDS 1 II LINE
NO. AMOUNT PROOF
5,750
81.43
5,550
891.53
5.760
3,00
5.550 7,356.78
5.550
375.00
5.750
20.84
5,780
70.05
5.760
150.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
ME
1
Z U8
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51750 33.34 0.00
0.00
5,720
S 40.42
25.77
16.24
5,750
'►163.11
163.11
$90.00
90.00
112.00
5,760
`$ 25.00
5.720
i 15,00
15.00
25.00 0.00
0,00
0.00
0.00
0.00
0.00
6.01 0.00
0,00
0.00
12,00 0.00
25.00 0,00
0.00
5813
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall de Iver a ertiflecl opy thereof�to� the Ity Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: r v `� j C=Cr1-L�z y,J Adopted and appr ved this �� day of C«� �� , 19
of the 'City,gf Azusa ategular meeting thereof held on the -t day Noes: Councilmen: B y _
of 1.7-2c)- by the following vote of the Cou_u, tisent: Councilmen:��� '
CITY CLERK `�'C4'�" \- MAYOR
._..-_ ---__ .-.. _.•Tt/+m'IITwfi'1^F, � .,: -'T,1' ►'T' .. -.R'r T'll'f'!1'1.'I'Y I^�'+nT" I. !T-?•T'T'r-"i -_•. ••+•.•.
-.-._ r w ..� _.._. _ ....�-.__m. .�_........... .. - ...
TO WHOM ISSUED
LEAGUE OF CALI FORNI;A CITIES
CITY EMPLOYEES PAYROLL ACCOUNT
TOWN AFFILIATION ASSOCIATION
TOWN .AFFI LI,ATION ASSOCIATION
WELTHALEE KEENAN
LEAGUE OF CALIFORNIA CITIES
,AZUSA PALM CAR WASH
iAUAS COVERALL So UNIFORM
.A9MIRALiAWNINGS• INC
IAZUSA MOTOR PARTS
/ABC REFRIGERATION SERVICE
IA ZU SA H ERA LD
IAMERI CAN SOLI ETY FOR PUB IADMI N
;AMERICAN RACIFIC STAMP CO
;ADVANCE ENVELOPE NfG CO
.ANACONDA WIRE & CABLE 00
AZUSA AGRIC WATER COMPANY
AZUSA VALLEY WATER COMPANY
AUTOMATIC SIGNAL
BLUE CROSS OF SOUTHERN CALIF
BRYANT PONTUAO & TEMPEST
WALTER BOYKO
BILL'S SPORTING GOODS
BURKE WI LLIIAMS So SORENSEN
MARILYN CHASE
CITY OF ;AZUSA L & W
GEORGE F CAKE
S E CHUBBUCK
CENTER STATIONERS
CALIF PEACE OFFICERS' ,'ASSOG
CLEAN SWEEP
I!1 1 I 1 l;
C
Section I. That the folldK
.;L
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE LTY OF AZUSA ALLOWING CERTAIN CLJ1U,v15 AND DEMANDS AND SPECIFYIN THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
ing 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:
RRANT AMOUNT ( WRITTE
TWO HUNDRED TWENTY So NO/100
ONE HUNDRED ONE THOUSAND NINETY EIGHT So
03/100
SEVENTY & NO/100
ONE HUNDRED & NO/100
ONE HUNDRED EIGHTY EIGHT & N4/100
TWENTY So NO/100
E141ily F1VIE & 80/104
HA9.1 HUNOREO/1111111 N1yg & 35/100
T40 HUNURID3 11GH1Y six & 96/100
3KVEN1[EN h 13/100
ONIC Humato F0Ii1Y h 23/100
FIFTY six & 40/100
TWEN1Y F IV9 & NO/100
SIEVEN11 FIVE & 96/100
too HUNURE0 NINE & 32/100
TSI# THOUSAND Own4 fli{ act) 1110v1r Tl IR19
THRE19 IHUU� ;,� �o �NOREu 31x1Y THR11t
T'HR(IE HUNURIE0 111E1•V19 50/104
1EN 3, NO/100
01"lit TH0U5" %Qu b HUUNUAW NINSIEV4
rMM 1'Wo
NINETY & 140/100
1HREtS & 51/100
ON9 IIUN09) & N4/10%
FIi1Y & N8/10t)
3sxTm TH0U3Ahut niagg IiUNURO) Sixty
TIIRE� � t�/lo
THRIVE HUNURW JIMIKE3 & 501100
111 & 351100
FoR1Y ONE & 31/100
FOUR & !10/ 1010
ON$ HUN 140 3oE►i'11Y ONE is Na/100
DATE WARE �N7
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
-
LINE
PROOF
GENERAL L'.GHT
WATER
PARK
STORES
- OTHER FUNDS _
NO. AMOUNT
AUG 11 10 1,274
$ 220.00
220.00
0.00
8`600.88
i t.b39.34
A708.69
15.602.00
687.36
5,750 759.76
AUG 11 10 1.275
$ 101,098.03
5,780 100.00
0.00
AUG %110 1,2 76
$ 70.00
70.00
_
0.00
AUG%110 1,277
$ 100.00
100.00
0,00
AUG 11 10 1.278
$188.0 0
5,760 188.00
0.00
AUG 1110 1,279
$20,00
20.00
0.00
V;SiA t9 1.280
$810 0
85.80
0.00
96.00
96.00
au�t114 1.281
1$339.25
149.45
96.00
40.80
8.80
5.750 44.20
0,00
"UGtt t0 i/l$?
186.1.6
286.96
0.00
.14%1 10 L283
'$ 1733
17.73
0.00
tit1 10 1.284
$ 140.$3
140.23
0.00
�t1 t4 11285
''$56,65
56.65
0.00
t %A 10 L286
25.00
0.00
X 11-t0 1.286
75.96
75.96
0.00
't1Ct-1 to 1.287
` 109.3?
169.94
39.38
0,00
%A 10 1.280
'x,1423.93
2423.93
0.00
; fit -10 1.289
$1563.41
3,563.47
0.00
sAt.1 to h290
332.50
312.50
0.00
'UGt110 1.191
410.00
5,720 10.00
0.00
3.0 t.1 '10 1.192
$%41950
4.998.32
322.14
99.12
0.00
.v.n%A i4 1,293
$ 22.25
56750 22.28
0.00
'lkltt 14 1.294
$94.00
90.00
0.00
'tib t t tQ 2 95
3:07
3.57
0.00
=t1 10 1.296
$100.00
100.00
0.00
Ant 10 1.297
1,650.00
50.00
0.00
4111'4 ;1291;
$16&363.12.
1,031.32
2838.21
2:493.19
1.00
1.00
1.00 el
A to 1.199
$ 316.30
316.50
0.00
�t�GtA 14 1.300
SIO -35
3,750 10.35
0.00
Tt1 to 11301
S41.31
41.31
0.00
t1 to 1.302
S4.00
4.00
0.00
M."01114 1.303
S171.00
171.00
0.00
�5V 870 .0934813
Section 2. That the City Clerk shall certify to the adoption c' 'iis resolutio n shall&-I've2a certifid copy there f to the,,Treasurer and shall retain a certified copy thereof in his own recordshereby certify that +he foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: testitP "����� X������ Adopted and app oved this - day of L�'� - 19
of the Cit of Azusa at a regular meeting thereof held on the_._-_�Z day Noes: Councilmen:rj_8 nQ�
Of __ - 19 w by the following vote of the C0711: Absent: Councilmen:
City CLERK - -�� L`� V MAYOR
T . -V-1-- r^^w-'1f7T_... 7----T_