HomeMy WebLinkAboutResolution No. 5773I h
_ � � �� �1 � i • ' RESOLUTION NO.
I�
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
� «.
'IE F `
WARRANT AMOUNT (\NRITTEN) iF
e�, NT
DATE WA RA
NUMBER
WARRANT
TOTAL.
- �
GENERAL
L-.GHT
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
WATER
PARK
STORES
OTHER FUNDS
-----
----{
NO. AMOUNT
5.720 10.00
10.410
WILLI.AM C SKAGQS-__�.__--- ---_.
IEN 6 Noll 00
'Lis 1 '10 1.290
0.00
SO CALIF JT POLE COMMITTEE
t,1.0 ; 10 1.231
fi 33.14
35.10
0.00
ROBERT SNYDER
THINTY & 8$C10,0
1 10 1.231
$ 3046
17.50
13.38
0.00
SOUTHERN CCUIVI ES GAS CO
FOR11 r1 919 & 08/100
t,A S to 1`253
IS 43.38
43.38
0.00
30 CALIF EDI SON CO
F'IVI H tURI) 31M 9!X ,& $1/100
i,� 1''10 1.254
S366.21
552.64
13.58
0.01 ca
S C CIVIL 09ENSE ,ASSOC
THIRTY s N4/100
+11li 1 10 1,255
$ 30.00
30.00
.O1 0
0,01
0.00
ST OF CA U to HWY DIY
THRKt HUN03 a) VORVY 3MIr 30/100
Vic 3 to 1,256
$ 3 48.3 0
3 48.5 0
0,00
SMART & FINAL IR13
31XTKEH & 25/100
' t4 2.251
$ 16.23
16.25
0,00
R TORRANCE PETTY CASH
14041Y 31x & 713/104
vi 1 c0 1,298
S 26.7!)
26.75
0.00
TERESE TORRES
SIX 00/100
m`i 3 t0 L239
6•.00
5.760 6.00
0.00
TECH PRODUCTS
3R1t141401 & 17/100
,---th 3 t0 1.260
$ 17.11
17.17
0.00
SHEL OIL CO
IMENTY TWO 11UNURED NINEYY NINK > 18/100
X06 3 10 1.261
IZ299.13
2199.08
60.42
40.28
0.00
TEN EYCK SUPFLY
E14111Y 0Nl1 & 00/100
�. ; 10 1.262
$ 81.02
81.02
0.00
J a TUCKER
T1 di 791100
.Lr3 3 10 1,763
S 1,0.79
10.79
0.00
UNION OIL CO
if GUM & 84/100
S 10 L264
4.84
4.84
0.00
WES VALENTINE
/ORTY TW4 & NO/100
1 't0 2,265
$ 42,40
5.760 42.00
0.00
FRED ;A WALSH
i1F1Y & 1,40/100
qZ 1 to 1,266
15 90.00
3.720 50,00
0.00
WILLI,Ah6 LUMER YARD
TWO H19JURID FIFTY FOU91 22/100
34, 1 to 2.267
{,254.22
254.22
0.00
WHITES
TWO & 63/104
+Lh S 10 2,268
42.63
2.63
0.00
WHI TEs ;AMU LANCE
39WITY 41GH1 N X0/100
3 10 1.760
$ 70.30
78.50
0.00
WI LLS AUTO PARTS
ON19 JAMRED 61XJY ONC h 48/100
1 10 1.270
$ 161.48
3.30 0
5.750 164.78
0.00
XEROX
TIME 19 HUNUREU IFIFYIEN & 16/100
ALS 1 10 2.271
$ 319.13
315.15
0.00
TOM YAMATE
SIXTEEN dtR N01IR0
3 to 11277
$ 16.00
5.760 16.00
0.00
ZELLERBACH PAPER
/OU[1 HuNom 11r ItLov1 61/100
".4 3 14 1.273
411.61
0.00
AUG 3 10 1.0 35
$ 95.61 C
��
VOID H OERHARZ CK 1045
,AUC 3 10�
1 � 88.22
5.61
90,00
4,00
1
4%004.84 T
A
2314.93
7.519.70'
•
81,866.60
'�
4V2V3
o► 0.0 0
5.753.40 7ti
6A928.75,t
Q 0.00
�GiRI a�u u.;0 ... tfsania
Section 2. That the City Clerk shall certify to the adoption of this reso!utio rid hall deli era ertified py thereof to tie City Tr��sur�r and shall retain a certified copy thereof in his own records. ° 6.
I hereby certify that the foregoing resolution was duty adopted by he C' Council Ayes: Councilmen: ���' Zt �%/ L�/�Z Adopted and approved this day of
of the City. of Azusa at a regular me ting thereof held on the day Noes: Councilmen:= i
of19Q_ by the following vote of the il: went: Councilmen:_../b?'Z��
ri/z�L_-1
CITY CLER1t � - --_ -_ MAYOR
Fl" r i.. IB.I,I T I 1
RESOLUTION NO. ` /1
I
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
�..tt
` "c
\+1�ARRANT AMOUNT (\NRITTEfV�
WARRANT
DATE
NUME3ER
WARRANT T
TOTAL
FUND OUT.OF WHICH PAYMENT I5 MADE
41NE
OTHER FUNDS
GENERAL.
I L'.GHT WATER
PARK
STORES
----------- --
NO. AMOUNT
PROOF
LIGHT 86 WATER PETTY CASH FUND
MAW SILVEN 7d%100
e 3 t4 L217
$41.16
4.78
23.59 19,39
-
-
0.00
BLINKER LITE SUPPLY CO
THRU HUMRW 3IX1Y NINF 20/100
itkc S 10 L218
5369.23
369:31
MAYOWEL L & HARTZELL
ON19 HUMPIED 9161-1111 & 51/100 f
�,� � 1,0 11219
$ 184.31
180.31
0.00
0.00
MARX BROS
►11NIf h 34/100
Vx 3 10 1.220
59.34
9.34
0,00
PAUL MENDOZA
THIRTY & 40/100
mth S to 2.121
"Ito 30.00
30.00
0.00
MOBILE RAD 10
YOUR IftmRa) fORTY & 19%100
46: 1,10 2,222
`$ 4110.19
2 69.5 3
102.76 68.50
0.00
MOTZ CONTRACT ING
f 101Y & N01IQ0
V& ; I4 2.22;
$ 50.00
5.720 30,00
0.00
GERALD MURRAY
1141 illy S N9/100
i T to L-224
S 30.00
30.00
0.00
MUTUAL CREDIT BUREAU
TINIA111 THR19 & 30%100
3 "10 2.225
$ 2;3,30
18.64 4.66
0.00
NATIONWIDE PAPERS
ON19 HUMRW fleTY & 40/100
vi 3 14 2.126
S 15ft.40
1.52 0
151.92
0;00
GERALD W NEGLEY
aVl "11Y SILVIN it 10140
m --no 1 14 L227
77.18
5.750 77.18
0.00
GEORGE MWEYER
Flatly & N01100
x18 S 10 2,228
10.00
5.760 8.00
0.00
SONJA NI €SEN
f Clli1 & 60/100
a G 3 t0 1.229
`> c1l0
5.760 4.50
0.00
OONALO OLEJNIK
lIf4 Y N4/100)
3 t0 2,230
1633.00
30.00
0.00
PACKARD CONSTRUCT ION CO
(VIENIY it In a N0/100
C S 10 1,231
$ 23.00
5,720 25,00
0.00
PATTON FLOOR COVERING
1W0111 flu ,11 NO/100
S V) 1.232
$ 23.00
5.720 25.00
0,00
PACIFIC COAST STATIONERS
TIIIO iiVNUno son1Y & 32/100
3 10 4233
'$240.32
240.32
0.00
PENNZOIL 00
NINIITY fIV1 & 01/104
; 10 1.234
$45.37
5.750 95.87
0.00
PRISMA UNIVERSAL CORP
1410 HUNI)REO fIF1Y FOUR & 41/100
A +1 to 2.233
',204.47
234.47
0.00
L J PADDOCK
14941Y f aU R & 03/ 100
$ 110 L236
'$ 24.03
2 4.0 3
0.00
THE FLAN ROCM
TA0411 IF In I NO/100
l!X 3 t0 16231
'fit 29,00
5.720 25.00
0.00
POWER LINE ERECTORS
TEN a NO/100
VA x to 1.238
SIO -00
5.720 10.00
0.00
PACIFIC BALL MFG 00
VOUR 1AMR03 TwtNiY fouR & 111100 ¢�
3 "141 11,139
',42(11.11
424.11
0.00
RESCO ELECTRIC
T1N & N0/100c
3 t0 1.240
$ 10.00
56720 10.00
0.00
BOH RICKETTS
NINIUSEN & 30/100
, S(10 1.241
$ 19.30
19.30
0.00
REALT Y rAX & SERVICE
TWtNTY f IVt1 & N0/100
A�l 0o 1.24x
29.00
25,00
0.00
RYAN TRAVEL ,AGiENCY
M HUM14W 110HTY ,EVEN & 10/100
'gid 3 to 1.243
$ 287.98
287.98
0.00
ROBT SANOWI CK
TNIRIEEN 4140/100
3 -tar, 1.2411
S13.00
13.00
0.00
RENEE SALCE
MRE9 X10/100
wel 3 10 1.240
S 3.00
5.760 3.00
0.00
SAN GABRI EL VALLEY TR IBUNE
T41911Y Two & 80/100
110, 3 "t0 1.746
S22.30
22.80
0.00
SHELL OIL COi
4 90100
A+JC 314 1`247
$140.18
84.59 56.39
0.00
STET NY & CO,
TEN & N01100
via 3 t0 1.246
',5 10.00
5.720 10.00
0.00
SMITH ELECTRIC SUPPLY
TEN & NOj/10Q
'*GG 3 10 2.24)
1 10.+�`�
5.720 10.00
0.00
Section 2. That the City Clerk shall certify to the,ol n of this resolutio nd hall del' r a ertified c py the of to�o�th� City Tre Iu_ree and shall retain a certified copy thereof in his own records �" ST
1 hereby certify that the foregoing resolution was duly adopted by the ty Council ;: Councilmen: �*� � C�C,�Z�/�% Adopted and approved this day of9_'C7
of the Cit of Azusa at a re ular meeting thereof held on the da Noes: Councilmen:
i 9 9 Y of ___ 19.7d by the following vote of the C 211: sent: Councilmen fh ty Q '
Gll Y CLERK -
MAYOR
11'"77rrT'"T- - ,�-�--1'I,,_.�_ - .-r-�-- �,.�R.� _,�T-�1P""' f � •TPS,, __,,,
To WHOM ISSUED
GLENOORA HOSPITAL
GOLDEN WEST PIPE & SUPPLY CO
HUGH QERHARZ
GENERAL TELEPHONE 00
;AL R GRAY
HAMILTON LAWNMOWER SERV IOE
HARRIS & FRANK
RICHARD HART
ROBERT J HASSETT
ROBERT J HASSETT
HALPRI N SUPPLY
HERSEY SP,ARLINQ METER
HERSEY SPAR UNG METER
HERSEY S PAR L I NQ METER
HOLIDAY TRAVEL
HUNOLEY GO
IBM CORP
INTERSTATE ROYAL DIV IND
INDUSTRIAL CONTROL
E J JAM ISON
CHARLENE KENNEDY
KITTRELL MUFFLER
KIMURA NURSERY
L 1 ET Z C CM ISA NY
LINDLEY CO
LAN013 FAI LCH I LD .AEROMAPS
LEWIS SAW & LAWNMOWER
LEWIS SAW
LA COUNTY R (AU DEPT
LOUIS LOPEZ
LESLI>S UNIFORMS
LOUIS THE TAILOR
Ill 1 1 1 ( I if 111 I I I I I i II `J
RESOLUTION NO.! 2_2
(
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 req 'fired 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
WARRkNT WARRANT
WARRANT AMOUNT (WRITTEN• DATE -_
NUMBER TOTAL GENERAL L'.GHT WATER I PARK STORES
- HT TI1REl( & 0
THIRTY THREK & N0/100
THIRTY S IX & 40/100
rlvl & 61/100
NINE hUNORW T11110IT'Y SIX 81/100
M'ItIY aNa/lao
n ou E GHir & wr/lob
Taum & $0/1401
NINQIY & N0/104
SEvEI`ITY SUM NuNuaw FIFly EIGHT 4 No/1
Oft HUNU IE0 & NO/lou
111111110,111 & "/100
TWENTY tw Hu"RETi F 1 FTEEN 150/ 100
THREE HUNUREQ 00a#IEt:N 24/100
SIX & 2i/100
3EVE4IY 3IX & /100
KICHIE64 I UM11E[i NINNY SIX ib 30/100
toult HUT` 040) 31XIY 11CAIT & 42/100
Iti'1ENTY'i IF IVE & t{0/100
Doul: 1b N01100
NO HUNUAW 149"IT NINE 6► 10/100
SIXIEEN a I1/10
Ia`1 � N4�10o
31MG1 00/100
TH IR11 ON19 & 67/100
ON E 59/100
FOURTEEN HUNURO) VORTY 911 a 49/100
lot & NO/ 100
FOURIM HUNDRED 31XTY SIX 4 50/100
NINETY 31X 4 64/100
1.183
2.186
1.187
1.188
1.189
L1X74
).191
?.192
2.193
1.11114
2.103
1.196
1.197
2.298
L199
1.200
L201
L202
L203
2.204
1.200
1.206
1.2*1
1.203
t2`09
1,210
1.211
L212
1*213
L20
11215
1.216
33.00
15 36.4 0
SU -61
S92641
� 30.40
12.6 4
to 90.00
$7.750.00
$100.00
$13-61
`SZ213.90
$ 310.9I4
$ 6.21
'S 76.20
_510.00
S L816.3 0
`s46O.A2
`. 10.9 0
$ 23.00
`fir 4.06
220.10
$1.60
1516.71
If$ 4.0.0 0
$16.30
S 31,67
11.58
'1 1.446A9
'S10,00
,1.466.00
$9641,
----- ------ --- - � 43.30
33.00
36.40
3.61
538.74
388.13
58.57
12.60
13.63
2,215.50
318.94
6.21
76.20
1,896.30
468.42
10.90
229.10
3.68
16.71
16.80
31.67
1.58
1,446.49
1.4 66.5 0
96.84
CR :50 G.70 AB34613
Section 2. That the City Clerk shall certify to the adoption of this resolution d hall deliv r a c rtified c there f toj�' City�Tre rer,
I hereby certify that the foregoing resolution was duly adopted by the. Cif y Council Ayes: Councilmen: ywt j C�L
Of the City t Azusa at a�regular meeti-.g thereof held on the �� day Noes: Councilmen: B
of _. _ . �Gte-, 19w_ by the following vote of the Co oil:br nt: Councilmen:
C?Y CLERK
1-7-rr'1r^- -�-�-�---.... .- .-...-. __�. .,-.�..�--- r-��. ir^.�rmrr r�rri
- OTHER FUNDS --II LINE
} PROOF
NO, A AMOUNT
0.00
0,00
0,00
0,00
0.00
5.720 50.00 1 0,00
0.00
0.00
5.760 90,00 0.00
5.530 7.758.00 0.00
3.720 100.00 0.00
0.00
0.00
3.720
5.720
5,760
10.00
25.00
4.00
5.720 10.00
5.720 10.00
and shall retain a certified copy thereof in his own records.
Adopted and approved this day of�
MAYOR -- _
0.0 0
0.00
0.0 0
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
Z U 6
I^I RESOLUTION NO,
CI
A RESOLUTION OF THE CITY COUNCIL OF THE TY OF AZUSA ALLOWING CERTAIN CLAIIMS 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 \A1tRANT AMOUNT (\NRITTE) DATE .�_NU �rRT - WARRANT
T- v -GENERAL _ FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS L�'NE
L:GHT WATER PARK STORES ----""" ---- PROOF
No. AMOUNT
BUSINESS RELATIONS ASSOCIATES --- 11110Y TWO &'1'1/104 'ti* 3 10 1.152 S32.11 32.71 - 0.00
BROWN WELDING SUPPLY K INC ri71RTY mals & 02/100 tuG 1 10 1,1031 133.02 33.02
0.00
NORMAN SLO.VOOKIN & BRUCE MULHEAR NEW IONIC & NO/104 nuc 1 to 1.154 1521.00. 3.720 21.00 0.00
BRUCE'S HAUNTED HOUSE INC EIGHTY 31X & 660104 ��. 3 t0 1.105 `s 56.55 86.55
0.00
C T & F INC 104 & N4/I00 �t..rC 1 t4 1.156 is 10.00 5,720 10.00 0.00
CITY OF AZUSA L & W FIVK HUNUAW f0111Y MR & 831140 1.157 $ 541#35 31.92 118.50 394.43 0.00
HARRY COFFIN THIRTY & NQ1IO0 nc 1 10 1.158 $ 30.00 30.00 0.00
50.00
JOHN CONFORTI THINTY & N4/100 ,L� 3 10 1.159 $ 30.00 20.00 0 20.00 c>:
20.00
CENTER STATIONERS TMly. 31X &x!9/100 1.4 1 to 1.160 S 26.49 9.46 17.03 0.00
KENT CREGER sixty & W/100 � 1 10 L161 $ 60.00 5,760 60.00 0.00
L.UCIO CRUZ THIRTY & NO/100 1 to 1.162 $ 30.00 30.00 0.00
G 8 COOKE THIRTY fIV9 THOU3AW FOUR H RW A� 114 1,163 3%498.20 5.600 35.458.20 0.00
i 111TY 110t1T IS 20100
04AMON0 BUILDERS fitly & NO/100 3 to 1.164 $ 50.00 5.720 50.00 0.00
RAY DAUGHERTY Ota HUNDna T111RTY & N0/100 1 10 1.165 S130.00 5.760 130.00 0100
D & W RAVING. INC EI0111M THOUS" THRIC HUMREU SIXTY 3 w 1.166 1%364.33 5.620 15,364.83 0.00
D
OUR & 831140
DI STRICT ATTORNEY, COU Of L A 110 HV R10.1 3 oNY & 33/1Ut1 1 to 11167 T) 208.33 208.33 0.00
JOHN DANGLEI S PETTY CASH TWENTY NINK & 06/100 Ax $ 10 1.168 29.06 29.06 0.00
EAGLESON' S OF L A UENTY SIX & 30/104 ; to 1.169 `T, 26.38 26.38 0.00
EL MONTE PLAYGROUND ASSOCIATION $00111KEN HUMACD F0311 ONC d1 0/104 Ito 1.174 '_Ti l,7ts1.b8 5.760 1,741.68 0.00
ESA SUPPLY CO 311U19TTY THall &,36/100 ti 1,10 1,171 $ 73.66 33.67 14.35 25.64 0.00
ESD COMPANY Y1Vi HUNUTAW IL1tINTY A ;a/IGO 110 1.172 $ 980.27 11.21 0 506.110 85.08 0.00
ECONOLI TE T€4 & Cio110Q _ 1 to 1,173 � 10.04 5.720 10.00 0.00
ENGINE & EQUIPMENT COMRANYEIlVt1IN1114 69) T11110404 g3/108 ; 3 10 1.174 $1,Z13.75 5,750 L213.25 0.00
ELECTRI QUAD INC.
�11iEN�Y` F1Vit 4 P49/I04 1 �,'� L175 Tb 25A0 5,720 25.00 0.00
THE FERGUSON PRESS [IG111101 & 99/1001 Li 1 t4 2.176 S 10.99 18.99 0.00
FIRST NATIONAL BANK Of OREGON MEN11 '1t VI HIS E� 31tYENTY 31X 1 't4 1.177 `,?.778.44 776.00 0.00
� Nt��l�o
FOOTHILL MOTOR PARTS T4031 4JOH1 of 107104 Le, 1 10 1.176 Tj 3.3.78 28.78 0.00
FOOTHILL PHOTO SERVICE INC firlY THREIl & 23/100 3 to 1.179 `�i53.23 53.23 0.00
FOOTHILL STATIONERS .ANNEX 31wai & 03/100 3 14 1.180 -57.31 7.85 0.00
ROBERT FRY TH 1131 t & NO/19,9 T to 1.181 S40.00 30.00
0.00
GESTETNER CORP ON19 HUNOREU 10-,01Y 1111111' & 36/100 T 10 1.182 124.:16 128.36 0.00
GLIDDEN FOOTHILL PAINT CO THR119 IS 31/100 114 1.183 $ 3".15 3.35 0.00
N�C R1 � s 0 b - 70 A B 3 3 613
Section 2. That the City Clerk shall certify to the adoption of this resolution grid hall deli era ertified c py thereof to h Cl'T^�r� su�r rand shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing re "on was duly adopted by the Cijy Council Ayes: Councilmen: � L��i�� Adopted and approved this day of 19_�
of the Cit f Azusa at regular meetr,)g thereof held on the day Noes: Councilmen:_ 8-72-rP& -
of __ _, l9.Zv__ by the following vote of the ncil: A-5s-ent: Councilmen:
CITY CLERK!RAZt__
MAYOR
-
II
"'i'T'ii�, T'�.,•-.•-- I II'�..,I: [77 r f^ 1111 1 1({ [-T-"-- 1 T-.
1'
To WHOM ISSUED
III 1 L k li t I 1 11 I I' I ► i
RESOLUTION NO, J
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C�AIMS 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
\. ARRANT AMOUNT (WRITTEN PATE NUM13ER TOTAL GENERAL. I L'GHT WATER PARK STORES
OTHER FUNDS I -INE
NO. AMOUNT -II PROOF
WI LL LAM F RIFFNER� Fifty & NO/100 c'L, 3 t0 1.111) 50.00 50.00 0.00
RAYMOND R ROTH fitly 13 Nollo0 uji 3 t4 1.120 't !)040 50.00 0.00
DONALD E RUSH fitly & 640%100 4 3 % 1.121 `fir 50.00 50.00 0.00
FRANK SHOMBER fitly & N01100 .W 3 t4 1,122 Is50.00 50.00 0.00
JEFFRHY TEMPLEMAN YIorf '& to/I00 3 t4• L123 130.00 50.00 0.00
BERRIMAN T WI LLEY EI: TY tiolloo t+JI; 3 to 111124 54.00 50,00 0.00
WILLIAM WILKINSON F1t111 NO/100 VA, S-10 4123 1% 50.00 50.00 0.00
WI LLARD BRENT CG INC 640110% 1 10 1.126 1050.00 5.720 50.00 0.00
BARBARA M MARVEL nu alY Flu & N01100 'uG 3 14 1,121 Is 3'5.00 35.0 0
0.00
MARTHA ANSORAE TH131Y f iVE *1t NO/100 'w 3 10 1.128 Is 35.00 35.00 0.00
SHIRLEY GASTRO THIRTY Y'IVK NO/100 t4 U2`3 .5 315.00 35.00 0.00
VIRGINIA COX 1111HiY fiVE 3r NO/100 >t� 3 10 1.130 `S 35.00 35.00 0,00
IDA JANE D •ALCOMO THI,ATY YIV9 &► N01100 ,n 3 to 1.131 33.04 35.00 0.00
CONSTANCE GROVER tH1311 FIVII cis NO/100 4 3 14 L132 's 38.00. 35.00 0,00
JOHN ,ANASTASI 3131Y 31VEN & NO/100 'ui )A% 1,133 $67.00, 5.760 67,00 0.00
.ABC REFRIGERATION 3ERVICE THIRTY 4 43/100 110 1,134 130-43 30.43 0.00
iA E C EAGLE ROCK TEN. & NO/100 1 to 1.135 1110.00. 5,720 10.00 0.00
AZUSA GLENOOR,A INDEPENDENT Ti uiYY 1'il0OOD DIGHT HUNURW ELEVEN via 3 10 1.136 $2001,1.00 011.00 0.00
� N0 140
;AMERICAN ELECTRIC MANUFACTURING six HUNURW THIHT NINC & 54/100 3 to 1,131 '$1!39.14. 639.54 0,00
APECO QNC HUNORM SIXTY 111RIE 80 53/100 1 tU 1.138 $163.53 163.53 0.00
ATLAS COVERALL TOO HUNURD) 31ATY FOUR & 53%100 3 t4 L139 `Ti264.53. 149.33 72.80 33.60 8.80 0.00
AZUSA HERALD N(NeIY 31164EN & 35/1013 , 3 to 1,140 1997.315. 97.35 0.00
AZUSA WESTERN, INC, IONIt HUMIRE0 NINUEN & 01/100 314 1.141 S 111.07 9.08 128.15 0,00
AZUSA PALM CAR WASH ON9 HWJACQ f11FIEEN & 10/100 fad 3 to L142 S f 13.10 101.35 13.75 0.00
,AZUSA MOTOR PARTS THIRTY TWO & 30%100 3 t4 1,143 $ 32.30 .66 5,750 32.96 0.00
,'AL•BERS MILLING COMPANY QN11, HWJRVJ 1TWi1Y NINE dl< 111100 1 10 1.1+ 4 S 1294 1 129.11 0.00
J E B'AUER CO 1JEW19 HUNWEL) THIATEEN +& 225/100 +t4 3 t0 14145 It 1.213.25 1.213.25 0.00
BEVERLY REFRIGERATION INC ONt HUMAED 31XIY KIGHY & 03/100 'Ic 110 1,146 $ 140.03 168.03 0.00
BELING ELECTRIC TE1 NO/100 muc 3 10 L14I 10.0 .0 3.720 10.00 0.00
BILLS SPORTING GOODS ELEV04 HUNIUM01 THIRTY & 08%100 -4 1 t4 1,148 1. 130.08. 4.11 1,125.97 0.00
BROOKS PRODUCTS, INC. 111GH1 HUNURID3 TINY SIX & 82%100 mi, 3 to 1..149 Sa5b 42 525.06 331.76 0.00
dltXAX MX MARY BURDICK fault & N01100 3.10 U10 $ 4.00 5.7 6 4.00 0.00
8 & K ELECTRIC WHOLESALE ELEVEN & 20/100 A00% I t4 L151 $ 11.90 .23 12.13 0.00
`lVyCy3� :.L E.:G AH3a 813 •.• _"__--------------_�.--_-_--_�---.-___-__-..___.__.___�- _ ____ _--- _ _.._.��_ __
Section 2. That the City Clerk shall certify to the adoption of this resolutionp9d shall deIiv a ceftified c thereof tote City TrZernd shall retain a certified copy thereof in his own records "�I hereby certify that the foregoing resolution was duly adopted b he C Council Ayes: Councilmen:. ` 6 n t C(J� � �y� Adopted and approved this day of `" Z�-r-, f9•�d y/
of the Cit of Azusa of a regular me ting thereof held on fhe � day Noes: Councilmen: d
of
CITY
19�_ by the following vote of the n l: Absent: Councilmen:_�y
C17v Ct_CRK .5--�../1� �j L�•l ��y7�
- MAYOR
-.
TO WHOM ISSUED
CITY EMPLQ,�YEES RAYROLL IACCOUNT
JOHN W .ABBO'TT
JAMES R ,ALBERT
RICHARD R ALLEN
VAN BQ.Y0 ANTHONY
GARY BREWTON
GERALD CALHOUN
LE4AN0 E CARTER
TAMES L 04ARK
RONNI E L 04ARK
CHARLES COFFIN
JAMES L COGSWEEL
RAYMOND M DAV EY
ROBERT J DR03SEL
09 Jo FLYNN
JAMES!A 0 LrANCY
KENOAL.L :A GRANVI LLE
JAMES A HAL"NO
DUANE M HAMRICK
MICHAEL HAWLEY
LLOYo R JACOBSON
JOHN KAPANO
GERALD L KETTLE:
JOSEPH T MOLLOY
LYLE ,A MORI Tz
DAVID MC CULLEN
RICHARD J MC OMBER
BYRON C NELSON
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE'6TY OF AZUSA ALLOWING CERTAIN CL�A`MS 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 chat 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 RRAN7 AMOUNT c1NRITTEI DATE NUMBER TOTAL GENERAL L!GHT WATER PARK STORES
$ 0.00 T
0.00 M 0,001, 0.00 1, a) 0.00" 7`5.059.82 tti
0.00 T 0.00 0,04 1 0.00 0.00 10 0.00-
0.00
.00 0.00 T a
$ 0.00 0.001 0.00 T v 0 00 T 0 00 T V 0 00 T
ONE HUNDRED-THOUOAND THREE HUjVDRED
TWENTY TWO' & 96 100
fitly & N4/loa
fifty & N01100
fitly & NO/100
FIFTY & N4/100
FIFTY & N0/100
FIFTY & No/100
FIFTY & N4/1001
Fitly & N0/100
FIFTY A N0/100
Fitly & N0/100
FIFTY & Na/Io0
Fitly & N0/100
fitly & N0/100
fitly & N0/10
i"IFTY & N0/100
Fitly & N0/100
fitly & No/100
fifty & N0/100
F100 & N0/106
fitly & t.i01100
FIFTY & N0/100
I F 1Y & N0/100
/ I I TY _&-btu/100
FIFTY & NO/100
FIFTY dk N0/100
FIFYI & 140/100
FIFlyf& NO/100
6,7.330.52 10.387.55
rUG 3 �0 1.091 100.322.96
3 t4 1.092 S 50.00 50.00
u 3 to 1.093 $ 54.00 50.00
50.00
550.00
3 1*
1.094
�1
3
10
1.009
$ 50.00
uh
3
14
1.096
50.00
4
3
10
L091
50.00
S
to
1,990
1
6 50.0.0
r
3
14
11,099
50.00
0A
;
10
t100
50.00
S
t'a
1.191
$ 90.00
�
s
to
1��.a►�
50.00
$ 50.00
3
t0
L103
50.00
30.?it
F
50.00
50.4.`
rL1G
3
Z4
1. � d3
50.00
'uc
3
10
1.106
a
3
l0
1.107
5'.40
r
3
t4
hSo8
50.00
S
t0
3.509
e�
10
U to
4
S
to
4111
An
S
10
L113
+�
S
ttl►
1~ � 1 a
550.00
S10.00
50.00
TS 54.00.
50.00
$ 50.00
50.00
S50.00
50.00
90.Oq�
50.00
$!5 0.0 0
50.00
$ 54.00
50.00
1
6 50.0.0
50.00
34.04
50.00
$ mow
50.00
S 50.00
50.00
►50.OQ
50.00
$ 90.00
50.00
$ 1110100e
50.00
$ 50.00
50.00
'350.001., .,
50.00
30.?it
F
50.00
50.4.`
50.00
I(f:00
50.00
0.00
50.00
54.000
50.00
$5.0_
50.00
5'.40
30.00
$.90".60
50.00
657.50 17.088.12
.40 1
OTHER FUNDS 11 LINE
NO AMOUNT
1 PROOF
.
687.37 5.750
5.780
0.0 0 1 (1) 0.0 0
0.04 10 0.00
0.00 T
774.00
197.5 0
0.00
0.40
0.40 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Section 2. That the City Clerk shall certify to the adoption• �-f this resolutio d sball del' era ertified p ! then of to kr City Tre��ure,r ,end shall retain a certified copy thereof in his own records. _a�- � � �
I hereby certify that the foregoing resolution was duly adopted by the Ci Council .°yes: ncilmen• 2 ` _ / L��,¢�'Gr>✓ Adopted and approved this�`�� day of 19�
of thee
Ci y_of Azusa ay regular meeting thereof held on the day N es: (.o„ncilmen__:
fi«
of___. _-._-_j�-�- 19262 by the following vote of theC A scsnt: Councilmen:lz� _
CITY CLERK cI. �` MAYOR
11T71. T^ -i- ! IM"a.,Wr"r *T-Ne.�.
J