HomeMy WebLinkAboutResolution No. 5758-VOIrr SAM-tOPEr WARRANT°- 1032T LOS
INDUSTRIAL CUVTROL
L11 1111.1 I [ I III I F I I Ii 1 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:
II FUND OUT OF WH;CH PAYMENT IS MADE
WAWNT WARRAN
V�,4RRANT AMOUNT (WRIT? , DATE OTHER FUNDS
l! �' NU R TOTAL GENERAL LIGHT WATER PARK STORES
-5.20 �
JUL 'I$ 25.0 0 CR l0 e
MIND All 20/100 a 110 10$03 1000.20 9.20
I ! l I
258,232.56 T °1
i
9 4.4 63.56 T
Oj744.20 T v
LINE
PROOF
25.00 *11 0,00
913.744.20 16`410.19 T
� � 1�6.410.19 1�g831.35 T
VALLEY CITIES SUPPLY CO CORREOT UND 292.48 a 292.48
, 3,679.25 T 39.104.01 T
! 93.451.72 T1' ,702.67 T 0 1
8 I i
Lel 850 91-68 A68403 l
Section 2. That the City Clerk shall certify to the adoption of this resolution d hall deli er a c rtified co�Qr Cher of t fk Cit Tre urer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t C�it�,Council Ayes: Councilmen:=�r�l�iai��j,� Adopted and approved this day of'' , 19�
of the City zus at a regular rr�e�ting thereof held on the' qday Noes: Councilmen: tCJw
of =2 ,19 j O by the following vote of the Coun - Absent: Councilmen
• M
• .E
CITY CLERK r -Z-1 I
MAYOR
I1''"""I"�it!il�"' T'"_ T I�"r,. ,-. f r-,II_..� 11 r._.. -T �,,,�.r rt. ri�r'- I --�-T1L--rr r- - —I ----- �T-, ----.-�_�---�_�-,.__._....��...__...,.�.�-r--�,.� r--�---..,.-,��.._ •,,.�.T.___. __._._� _ .. �. _ ----�
CR
TO WHOM ISSUED
STOCKWELL& BINNEY
R SANOWI CK PETTY CASH
STAN SPAULD IND
JENIOEAN SPEER
SO CALIF EDI SON 00
SURVEYORS SERVICE
ROBERT TAL LEY
R TORRANCE PETTY CASH
TELETRONI C ALARM
THREE M BUSINESS PRODUCTS
TUCKER TIRE CO
BOYS MARKET
UNITED BUSINESS INTERIORS
UNITED BUSINESS INTERIORS
UNITED RENTAL.L
U S CIVIL DEFENSE COUNCIL
URBAN ASSOCIATES
UNITED RENT AL
WES VALENTINE
VALLEY CIT IES SUPPLY
WAYSIDE PRINTERS
OL I- I E WA ID FSI
WESTERN WATER WORKS
WEST COVINA PET HOSPITAL
WILLS AUTO PARTS
WHITES
WILLIAMS LUMBER
XEROX CORP
TOM YAMATE
LA D UES CAF E
SAN CABRI EL VALLEY GUN C WB
f} Ii11 I I ICI! 11I !1' E ill; 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:
*`�4ARRANT AMOUNT (WRIT
E1.lon & 30/100
FoilTY rWo & 23/100
five _a, N01100
Tinny & NO/1on
SILVE'9i1Y THREE *91011 1M11 FIVE HuNt1RED
BIx� a 39/I4t.�
YOM SUM 4. as/100
THIRTY ,1i ria/ 1 Q4
Remy 01vt & 04/110
(I CAt a N01100
NINE All 90/16+)
QNI� HV�A�D aEl�fEh �► 76%ICQ
SM HUMUD &too/I"
fonlY & 95/100
104 150/ 100
101 & 1,40/100
F(ult HWORM & N0110,-.1,
EIGHT 93/100
3"041Y THR119 & NO/100
EI:CUX-HWORED FtMI1f Tom_ /100 -
omit HUNO_RW SE'Y041Y 11X A 40/104_
101 4 NV/ 100
THAIC HUNwRW HtwM KrOil & 11/-100
31x & 60/1(4
-
vrr N1N�/tda
THRIS & 31/1(0
VMC HLMt3RW NINIC & 44/100
'racily -110 a Mor/100 ---- - - -
ON6' HWI)AW 1H1111Y 91 HT a NO/100
IF0Ii1Y 11110 & N4/ 100
DATE
V1RAN7
NU ER
WARRA-h
TOTAL`"r
u
GENERAL
$0-00
a 74
X8.30
8.3
AL
Ito
145 73
42.73
31.99
JUL
A to
i OL3 7u
S3.00
to
1%377
`G 24.00
V.
It*
t(A570
Sr7A160.39
To
t 45 71)
'S 47.2'3
47.25
A
I to
100 80
It
30.00
30.00
.lZ
to
1A981
'S?3.86
25.86
JL
1 to
1.01302
08.00
8.00
,t#
W
1C083
`9.90
9.90
it
-110
1(X384
fro 105.73
� �
>1g5a5
04QO.G4
I AO
10,506
140.1�J
40.95
1,10
1(X387
1337.04
JllL
1 10
1014 8 8
14,9 tl
10.50
?-
1 til
1W 5a9
310.00
10.00
F1
Ila
1.co90
40000
400.00
j,1.
I t0
1(15911$.`3
8.93
ZO
I wsO2
X 73.00
!3.
1 til
101593
432.49
_JLL
-'1 tQ ..._
L%j 9 4
$176. 2... _
.... 176.4 0
!.
to
1 X715 49
' 10.0 0
10.00
1-,(% 9 6
$ 398.11
3.06
$12.44 _
.
t0
i 3 98
= 4.1}3
1 c13 99
29 .$� 8
29-68
1_-0-00
_ -
. 3.31
t t4
IOt 41
309.410
509.40
A
110 _
. =11463
138.00
x
t0
100444
142.00
42.00
$258,248.36 r v►
FUND OUT OF WHICH PAYMENT IS MADE
LIGHT WATER PARK STORES
73,560.39
292.48
401.17
5.00
81.59
78.38
OTHER FUNDS
_
NO. AMOUNT
I
I
I
5.750 10.26
5,760 20.00
i
i
5,750 105.75
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
5,550 357.00 0,00
0.00
I
5.760
i
5,720
5,750
73.00
12.00
6.65
0.00
0.00
0.00
0.00
0.00
j
0.00
r
0.00
i
5.760 1 22.00 0.00
I
I
0.00
N 250 968 (X66407 1 h
Section 2. That the City Clerk certify to the adoption of this resolution nd s all ,deliv a c tifiedcopy thereof to the City Treasur r and shall retain a certified copy thereof in his own records.
ereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: r% ]�}IL� ,�G� L°�,�Z�Jac�Gr% Adopted and approved this �j� day of Gl , 191-42oeti
f the City Azus at a regular meng thereof held on the day Noes: Councilmen:_ �h
Of ,19-7-d by the following vote of the Cou i • Afi Councilmen:
CITY CLERK ��� ✓ ����
MAYOR
T.. _ ....
"'""1"1rip �NrT"TT-^w�.,9...r--r.T.lr.,."f.'r-,`ifn ,r-.,, r.,� w..--_ --.. iw�r r n.fr {!te»,w'7 ,II^-i'nnrteern�+ i.r.. �»�,r• r. ._. ... ,�..a.,... _ .:.r-..... . .r
a ••
TO WHOM ISSUED
GEORGE N EAMY E R
OVERHEAD DOOR CO OF LOS ANGELES
L J PADDOCK
PERRY' S PLANTS, INC.
PETTY CASH PERSONNEL DEPT
AL POTTS
PRESTON WEED CONTROL CO
PRI NTEC
SOCIAL SECURITY DIVISION
PERS
RADIO SHACK
REALTY TAX & SERVICE DIVISION
REGENTS OF THE VNIV OF CALIF
RITE PLUMBING SPECIALTIES
BOB RICKETTS
ROGER HOPKINS
RTE CORPORATION
SAV --ON DRUG
SOUTHERN COUNTIES GAS
WELL OIL CO
HAROLD E S I MPSON
SAN GABRI EL VALLEY UMPIRES ASSN
SMART & FINAL IRIS
ROBERT SANOWI CK
ROBERT SANDWI CK
J B SEBRELL
JENS J SOLEM
OFELI,A SOLI S
SOUTHERN CO UVT 1 ES OAS CO
DELLA SPARKS
STATE OF CALIF DISASTER OFFICE
STOCKWELL & BINNEY
STANTON SCIENTIFIC EqU I FMENT
A" 250 2,68 A88404 - ----- - ----
�x
g f
RESOLUTION NO. Z&
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
'� DATE `?RANT WARRANT
RRANT AMOUNT (\'JRIT� ) �
- N %E TOTAL GENERAL I LIGHT WATER PARK ORES
,z� I OTHER FUNDS
AR I ST
3V0411104 NO/100 �Y lS� `f # �� �/ # W .- = ,- --- -, N�_- AMOUNT =:
5.760 _17.00
ONIE HWJRU) I>FO ft 44/100 tiL 1 1% 143 42 1 -40 104.40 1�
I I
six &► 70/100 1 t -ta 1005 A3 to 6.7a
6.78
Sixty r4t1R 68/100 �. A 16 14544 64.6a �� 64.68
l
i
TIYl111 NINA &r 20/104 b 110 14545 $ "am � 29.98.
iY110 1iUlvc)flrEU rIr1Y NO/loo . Ito 1W$46 r., 250.00 5,720 250.00
TH1titlil" HI,MAW TH131Y VOUR 341100 j -1140 10.547
9334.34
i
r 1 P TY d_N/ 104 too 1: 0 5- 4 8
+ f 516 51.56 i
irdlUNTY 114 Y1'ioulffi i rjo HUNUAlE) SKU"11 t 1{ 0 1,0,!.49 2 54 ?75.6 f
S1 3 .08 004.76 15,520 1736.76
mut inlousmp rive Humm sumn
sEvEm
L
1110
& 30 1100
10.553
S 25.00
Tfil "'11 FIVE 3 6o/ Oa
25.00
145331
va _.
Tt9IaffY /1VI NO/100
14554
ON IC HUMA W 111010y NV/ 104
517.96
17.96
3e11mCEN & 961100
16.25
ON11 HUMAEO 31:411104 & 4/100
..
1 114
1.11 ft H"AW TH l 1111 H I NC X4.7 0/10U:. _
14518
THltill�l 1 &1 06/100
TP 15.05
X
t 19
�dlitif �OU�1 , 4111/100
44.03
Ifi fIL1111.11uNUA @ 41-N ff IF IQUIi 46/1K
1L1g6�2-
`' I!�29�t0-A,028,91
six HUMAEO 11"1011 & NQ/100
1,
W
tWENARIMORED U04 1114id
100 62
$1.1211.00
TdeflY 9IEVEN &r 1110/100
.............
TEN a POO'jL
10.5 64
_
_t
�FY _�1L#ot► -
_ _
14 3 b5
to
60011Y /OUA & 10/100
10.14
1415 6_
:WdTY MR & cru ioo
B Mm-
1-11111
._0
574.15
113011Y , ooboo
t 110
►IiF1'11F � 4 IHS IiU1'IQiiI T Sof 100
-
-_1
10
TAIMY QN19 &_42/10111
...
10,9 6
Men A $$/too '•
�
� to
IW)543 1X:571.31
141155!
1-25.65
10.553
S 25.00
25.00
145331
1811,00
14554
517.96
17.96
14555
16.25
14518
TP 15.05
1 13.05
1 111319
44.03
44.03
1L1g6�2-
`' I!�29�t0-A,028,91
I4561
650.00
100 62
$1.1211.00
.............
_. 21.84
10.5 64
, 27.35
27.85
14 3 b5
i444---
10.14
1415 6_
B Mm-
1. 9.6 5
1A561
574.15
74.15
! 4il�
_
14•' _- .-
...
10,9 6
1 589.51 373.88
15.39 10.26
i
180.00
I
16.25
i
116.23
9 34.7 5
.159.33
106.21
-1128.00
7.61
5,520 11613.92
i
I
i
t
720 6 50.00
s
720 25.00
111X570 2c�.00 + .760 20.00
ZA5i1
1%1302.11111 --m- I -802.54
i d43 .41" �_ 21.42
1 Ola 73 7.61 7.61
Trea urer and shall retain a certified copy thereof in his own records. p� T Wp
Adopted and 2aprove, this day of , 19L
Section 2. That the City Clerk shall certify to the ad f this resolution nd hall de f er a yertified c py, thereof t� the Cy
I hereby certify that the foregoing resolution was duly adopted by th Ci Council , ., .:: Councilmen: .dl h z/�ztiyri
of the City o` zus at a regular meeting thereof held on the day Noes: Councilmen:- d-,
Of ,1920- by the following vote of the C 11fsent: Councilmen: &
CITY CLERK
I
iP-i,IT?�1T "_" i"'_T f�""1., p•��-- - ,..-„��- 7,,nT,fif,rT-
MAYOR
T:, r.. r.R!►*a�,.rT�=..«.. '_r'R"`^:,,rr�e��zv�v:p�n _real:rlrs�a>•er.rswxys�.�.«rmn..rw�...�......-.....:...e..,..��...-�-k....«...:.,..-
LINE
PROOF
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0.00
0.00
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0.00
WE
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
RESOLUTION NO. .---'7/ J 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 fund' Aq
TO WHOM ISSUED
HOL-YWOOO IDEAL
y
Fifty > N4%lou
WA ANT
DATE
NUR
t13 1%543
WARRANT
TOTAL
`54.04
FUND OUT
GENERAL LIGHT WATER
INDUSTRUAL !ASPHALT
31EVEN HWURV) 'iItaiTY 114"'T Saito*
W !O1501
S72dj6 f
728.56
INTL CONI: OF BLDG OFFICIALS T1 OW1 FIV% & 41/100 �, 1 16 1%514
*► 25 ht 3r; 41 i
TED LASHER AUTO BODY CO
ONI KX4113W f IIS TY FIVE d1 "13/100
�•
37.22
I B M
NIN919011 HUNUM TWENTY MUE 134/100
AL 10 14511
$L923.34
1.923.84
91.77
J A R ENGINE CO
SEVi ily NINIg & 05/100
Ax Ito 1 %512
19.05
IL 1 10 100
i
JOHNSONS PLUMBING
9LEyIN IS 613100
AL A 0 14113
:; 11.53
�
11 11.55
I
KELLER & GRANT
FIFTY & I"f0/l0v
y111; Ito ! %514
1; 50.00
1.5 0
1.00
D KLARR PETTY CASH
iN 111" FIV1. $ 60110..
/ _ .-.
+� 51.5
35•Sr 3
3 5.6 5 �
i
f
WESLEY KLOEFFER
THIRTY NO/Ios)
.11 110 10016
$30.00
I 30.00
f
I
PAUL MENDOZA
TN_�TY . NQ/�0r
.....30.00
TED LASHER AUTO BODY CO
ONI KX4113W f IIS TY FIVE d1 "13/100
�•
37.22
SAMUEL LOPEZ
BUD LATTA
N1 I Y _0' 11, '111100 - f
Ito -1A513
191-77
91.77
LQU I S THE TAI LOR
IW HUNURE0 11LOW 3 061100
LEES AZUSA PAINT
11163# '$ 60/100
IL 1 10 100
it 3.63.
LEISURE CRAFTS
I
LIGHT & WATER PETTY CASH
ISI## MME &'911100
LEWIS SAW
--60110%
t1} 11.4.2.13!_..
250 9-6B A8840$
hereinafter set forth:
)F WH:CH PAYMENT IS MADE
PARK ( STORES OTHER FUNDS
5.720 , 50.00
I i
ii
i I 5.79 79.05
,
i 5.720 50.00
l
5.750 155.75
i
i I
3.68
t
i
5.720 23.00
j
3.39 1
i
{ i
j
}
3 32.7 0
i Ir
I
1
5.620 ' 643.50
f
i
- i
32.66 5.780 78.55
i
7.96
j 5,750 i 25.16
Section 2. That the City Clerk shall certify to the adoption of this resolutiV-V2Z���
the Cify Treasurer nd shall retain a certified copy thereof in his own records.7,I hereby certify that the foregoing resolution was duly adopted by th iii Council Ayes: Councilmen:� L ���iP Adopted and aper ved this da ofof the City of usa f a regular meeting thereof held on the day Noes: Councilmen:
of 19Z by the following vote of the C t1Qj Absenf: CouncilmePi
CITY CLERK- C4'"i t1
MAYOR
..r
I'•:T'!�'1`ll{!'�TfIT`- � ! I11'lr�'FIP'i°!il!If1't�e?'"!�I!x?'li�iil 7";""T�'9'+t1�._ �Pjp..rw.,,'tP��.R�- .,....�,,,�,w-..r.,�...r..�-• ..,.,a,----7---•-�-•-•��,r�.-
LINE
PROOF
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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
I
NW
�•
37.22
SAMUEL LOPEZ
I �.Y _I IY. .N� IO+�..
`■ t
Ti 0
LQU I S THE TAI LOR
IW HUNURE0 11LOW 3 061100
_lL T t0 1 %31rZ
7 i 1.46
211,06 1
LEISURE CRAFTS
THREE a 351/100
LEWIS SAW
--60110%
t1} 11.4.2.13!_..
1.5 0
1.00
MAXWELL I NDUSTRI ES
HIN11 IS 66/100JUL
It 10 M525
X9'.03
9.85
MAYOWEL- 8o HARTZELL.
4RVIo� )In N MY THRLl1
a 1 t4 _Ag26
0 Z743._..
7381.28
2. �
79.7.2
PAUL MENDOZA
TN_�TY . NQ/�0r
.....30.00
J H MITCHELL & SONS D I STR I B
F 101Y 1HRRL 311104
.�. 1 w i q,5 Z8
� 53,41
53.81
J H MITCHELL & SONS OI STRIB
1x 1i #fc lfi ,' Y 101168.67-
-
MOBIL RADIO INC�U
HUOh1Et c- SiT/ I ti4 --- .__._.
_41z_ 1 t4 0
h Oti.`i.- -
2 39.5 7 ! 96.814
64-56
MODEL OFFICE EQUIPMENT CO
alrlFiY QHd & 45/100
AL 1 10 10031
9LA5
51.45
MONROV I B NURSERY CO
- SU li"Rey VIrly- ON & 14/14t� _______�
_ Ju 1 _tib____ -445 3
`� �!i�.�� ___
651.16
MUNICIPAL ENGINEERING CONSULTANT.1
six H"REE) U FORTY FIV9 6 50/1 4111-33
64 A
i r
310 F MU LL I GANTHIRTY
& NO/ 100
AL 1 %5 34
.t 30.00
30.00
MUNSON SPORTING GOODS CO INC
39VOlIT S 61/100 � �...___
/
- ___
.ilk '! fid. --1015
-1035
1; �1%a�'T-.___._
�
70.6 7
NATIONAL CASH REGISTER CO
THRI19 HUMOW ONK & 44 104
_.._.� .. __ ._ _
.
tS . 1 � 36
$ 3Q>I.Q4
301,04
NATIONWIDE TAPERS
ON11 HU0091) JI&HT 91/100
.(L 110 14537
100.'30•
2.22 of �
NATIONWIDE RAPERS
- 1014- 4 V 100-- - _-
-
. 0 - .....141113
S Wiv
2.45
I
NEPTUNE METER COMPANY
_FOURI904 HUS MINTY 6 ?q/IQ4 � _ .. _.-
1 0...--- % 33
14x%.14----
�
-
1.420.74
GERALD W NEGLEY
many Flu a 14/100
AL 110 101,540
250 9-6B A8840$
hereinafter set forth:
)F WH:CH PAYMENT IS MADE
PARK ( STORES OTHER FUNDS
5.720 , 50.00
I i
ii
i I 5.79 79.05
,
i 5.720 50.00
l
5.750 155.75
i
i I
3.68
t
i
5.720 23.00
j
3.39 1
i
{ i
j
}
3 32.7 0
i Ir
I
1
5.620 ' 643.50
f
i
- i
32.66 5.780 78.55
i
7.96
j 5,750 i 25.16
Section 2. That the City Clerk shall certify to the adoption of this resolutiV-V2Z���
the Cify Treasurer nd shall retain a certified copy thereof in his own records.7,I hereby certify that the foregoing resolution was duly adopted by th iii Council Ayes: Councilmen:� L ���iP Adopted and aper ved this da ofof the City of usa f a regular meeting thereof held on the day Noes: Councilmen:
of 19Z by the following vote of the C t1Qj Absenf: CouncilmePi
CITY CLERK- C4'"i t1
MAYOR
..r
I'•:T'!�'1`ll{!'�TfIT`- � ! I11'lr�'FIP'i°!il!If1't�e?'"!�I!x?'li�iil 7";""T�'9'+t1�._ �Pjp..rw.,,'tP��.R�- .,....�,,,�,w-..r.,�...r..�-• ..,.,a,----7---•-�-•-•��,r�.-
LINE
PROOF
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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
I
NW
TO WHOM ISSUED
FERGUSON PRESS
FIRE FROEEK SYSTEMS
FERRELL ROOFING CO
T r RESOLUTION NO.
of 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:
RRANT AMOUNT (WRIT '* DATE
c'
EIGHT a 06/100 t 10
MIS & 23/100 � 1.10 � A
T'r110"NTY THREE IM014 a) Fitly & NQS' 100 IL t to I%
I FUND OUT OF WH CH PAYMENT 15 MADE
1NAANT WARRANT
NU fER TOTAL GENERAL LIGHT WATER � OTHER FUNDS
PARK STORES
NO, I
AMOUNT
76 85 6 8.56
477 x.73 5.25 4
473 $2;350.00 350.00
RALPH F ITIS IWMONS i 29.14
79 29.14 i
j
95.0h 93.04 i
TY503.01# 482.08 1.49 .99 7.68 5.750 10.80
1736.34 6.37 5.70 5.750 224.27
- - i
483 S 42.00 42.00 j
x313$4 _ 30.00
I
34.$3 '
5.750 36.83
$ 60.04 5.760 60.00
Q3.Stk 43.50 I j
i
83 `� Sd.3$ s6.3 b � I
`i136.30 I
94.25 4 42.05
I
,49* $$533.32 1.166.75 ` 821.44 547.63 r
1
!
$ 307.09 I i
307.09
492 TP 32.00 32.00
I i
X91 $ 3134OL - 5,760 38.00
� i
494 b 0.00 15.00
495 30.00 30.00
96S.410111--
419 3.---_-- { 419.5.3-
I 1 419.53-i
I
�j97
9718.43 18.03 1
498 'S 228.00 ,
j 15.760', 228.00
TWENTY NINIS a 14/100
.t1.
Ito
1 d14
FOOTHILL PHOTO
NINETY E1 vE & 10'1/100
t t4
Oi484
FOOTHILL STATIONERS
F1111 HUNORIU) 111fift & 04/10(1
J1!
Ila,
1 A481
FOOTHILL MOTOR PARTS I
m Humom TH1R�Y six Is 34/loo
��
t to
x482
FRANK FEY & CO
i4RTY THIO & t14100
_LL
I t0
i +
ROBERT FRY
TH111TI & NO/1Q.0 -
3 '10
1 Q464
FUL-WELL MOTOR
T"Iny six & 00/104
.
3 1Q
I Q483
MARIANNE FI NAN
sixty ib Io/100
_kL
110
A486
G A F CORPORATION
roilly nolle A 5410.4
_ .�iL___T
10
to
1
GARDEN FLORI ST
EIGHTY six & 361100
JX
� t0
1 A4
GENERAL ELECTRIC CO
five, HINNUAID TH13TY SIX � 34 100
.>�,
Ito
1 Q489
GENERAL TELEPHONE CO
T 11Y /1 9 HUN _1 III ILftlY .[11/1t 14 8;31140
AL
t bi
1.
G EORG EA PACIFIC
THRI K HUNUI'M SIEV54 dr 091100 -�-1,10
A491
GLENDORA COMMUNITY HOSPITAL
THIhTY � & NOW
atlt,.
110
t%
JIM GRAHAM
TH I i ly-1114NY 4_ _INolloo _ _ --
110
i t
ROBERT 8 GRAY
rI/T101 1%0/100
it
Ila
i�
JOHN GRANA00 S
GRAYSAR ELECTRIC
1�4Ute_HW-Q-AW 004Et(al &-5*/too _ __ _.
_- u,
.t 1Q...
.. 1
HALPRI N SUPPLY
E10"Itu1 & 03/100
JLC.
t t0
1 a
R I CHARD HART
1;1N` (ii W hVi TY Q1 Gh A RIO 100
HARRIS & FRANK
T�IE41ve & 60 100
CL
HAN]I COLLECTORS
11011Y THR119 & 831100
t to
Iq
/ I I�TY THREE & 60/1013
.............
110
1 n
HANKINS MEDICAL
4N19HUMIRD) SEVEN A N0�04-tdt
-
HERSEY SPARLING METER
9>E 01 HUMon) 't�°lEi�iTy IFIVC & .14/100
t
I t0
1�
H ERS EY SPARLING MET ER
- i13UMF 1 ]1 06-
� 1
�
t t0
i Ot
HERZI G CORP
11111 T11 111Y & ti4 0
!� 10
RALFH HILL
YIFICEN & N01100
t tp
1
HOLIDAY TRAVEL
ON H - -
� t�N0REi3 fQUI�TIrf3Y dr 3�/I�DO
�
t to
_...._.
1 A
Tk 250 9-68 Aesoue Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli r a ertified copy thereof to the City Treasu er and shall retain a certified copy thereof in his own records. 0 `Y
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Aye:: Councilmen- 1�C�iG� �'r�c� 1��,>� Adopted and ap roved this day of , 19�
of the City (�f zusa at a regular m sting thereof held on the day Noes: Council men: _/c� -
of ,19M by the following vote of the Cou cite Absent: Councilmen:_ 1�ZL1�.__._
CITY CLERK MAYOR
.._._,..--..... _._�.,,y....... .��. ,.� _.,.er.f[19?Y Ire R..i..�......�T'T�M`SIN'f•RR+TTi'1",f'4fiY-n 1RT]il•.1.Y .Y'Y.. tl�\ww.•.va cvemmrn�.rt'.'.' .s.»a.. e.--aw �r•.�..:w..r'_'..�.._..:..�:...:�-. .-..._....«...«..ati�..i...--- ---
LINE
PROOF
0,00
29.14
2 9.14 cA
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
T 12AO ..
12.6.0 I
-
(
I
500
'S 0 3.03
67.07
16.76
501
93,h0
53.50
Qa
� 0 7.o o i
{
I
503
`x,733.74
708.50
17.24 1 17.24
50�►
24123
I
26.25
17.24 0
4
►23.40__ _
I 1
}
5.720 j 25.00
3c 4
'i 13.00
15.00
01
i4.3(i
1114.30
1
Tk 250 9-68 Aesoue Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli r a ertified copy thereof to the City Treasu er and shall retain a certified copy thereof in his own records. 0 `Y
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Aye:: Councilmen- 1�C�iG� �'r�c� 1��,>� Adopted and ap roved this day of , 19�
of the City (�f zusa at a regular m sting thereof held on the day Noes: Council men: _/c� -
of ,19M by the following vote of the Cou cite Absent: Councilmen:_ 1�ZL1�.__._
CITY CLERK MAYOR
.._._,..--..... _._�.,,y....... .��. ,.� _.,.er.f[19?Y Ire R..i..�......�T'T�M`SIN'f•RR+TTi'1",f'4fiY-n 1RT]il•.1.Y .Y'Y.. tl�\ww.•.va cvemmrn�.rt'.'.' .s.»a.. e.--aw �r•.�..:w..r'_'..�.._..:..�:...:�-. .-..._....«...«..ati�..i...--- ---
LINE
PROOF
0,00
29.14
2 9.14 cA
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
BURKE WI LLI.AMS SORENSON
C T S COMPANY
CITY OF AZUSA L Sa W
CENTER STATIONERS
CITY O F .AZUSA L ea 111
MARV1 N CHRI STENSEN
DONALD CLARK
COUNTY CF LOS ANGELES
JOHN CONFORTI
EDWARD A C OON EY
PATRICK H COX. GENERAL CONTRACT(
LARRY GREGER
CROWN COACH CORPORATION
LUCID CRUZ
CYPRESS POOL SUPPLY INC
CREST OFFICE FURNITURE CO
JOHN OANGLEI S
DAFFURN HARDWARE
DAILY CONSTRUCTION REPORTS
DERRICK PRINTING INC
01 EB 0 LD
WI LL"ARO R DECKER
A B DICK COMPANY
DODGE TRUCKS, INC
DONOVAN HERSHEY CORP
DOUGLAS CAMPBELL CO
DRI VESHAFT SPECIALIST
CARL ELKINS
EASTMAN KODAK COMPANY
ECONOMY SUPPLY & LINEN CO
ESA SUPPLY CORP
ESD SUPPLIES DISTRIBUTING CO
ELECTRIC SUP I LI ES DIST CO
Z50 0-6B ABS403 - .__--- - _--- -
hereby certify that the foregoing
of the City o zusa at a regular m(
of
lRESOLUTION 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
WA ANT WARRANT I OTHER FUNDS LINE
RRANT AMOUNT (\NRITTEI I DATE NU R TOTAL I GENERAL I LIGHT WATER PARK STORE5 PROOF
AMOUNT
fault HUN0110) NINQTY five b 12/100 ILS, 110 10044 S 499.12 i 495.12 - _
I
0.00
ONK Nuwnlo FOUR & 3'x/103 % 1,10 1A445 S 104.37 I I i 15.750 ! 104.37 II 0.00
NINITY TOO HUNDRI1) roily Mr. 60/101) A A to 144446 tx240.66 9.108.95 � � j 136.71 0.00
FORTY & 63/100 �>Lt 1 t4 144 47 IS 40 63 1
/ ; 40.63 I � � 0.00
i
SIXTY 31X HUNORED 3EVENlY tt10 A 10/100 '110 14443 'S6*672.10 1,829.90 j [3,080.22 1,761.98 I 0.00
1"131Y & NO/100 A t9 10L4414 30.00 30.00 I j 0.00
Tt11N1Y ONK & 92/100 )! I to 101,450 21.92 21.92 � � 0.00
1111"lY SIEV04 & NO/IOu !► .._III, 1aA5ir 22.00 27.00 i � I 1 0.00
it11RlY IN NO/1013 m! 1 to 1(14452 S30.00 1 30.00 I I 0.00
1464TY TH319 & 12/100 14.4 13 23,12 23.12
0.00
t FIFTY & NO/100 - ;��...-.t4 10x45-3 '�>50.04 ' I 15,720 50.00 0.00
31EV EMY & NO/ 100 IIL t to 1 C0 54 'S 74.0 0 4,6 5.7 60 70.00 0.00
- i
TEN 10/100 it 110 1(%455 �...�4,1of 4?5.750 10.10 0.00
F117(ai- & NO/Ia0 AL 1,10,1.44436 X0,00 15.00 , I 4 i � 0.00
i
fI FIEVI & 20/100 xL 1 to 14407 15.28 15.28 0.00
1NIME011 HUMM) tVENlY FIVE I10 1A1.3y3.2A 74.34 49.56 5.550 1.251.31 0.00
21 100
fOf1iX 0Nl1 316/I0 1.. ti1..__._M452 4X.00 40.24
5,760] 1.31 II: 0.40
I'VIENlY SEVEN 42/100 110 144460 S 2.1.42 18.67 8.75 f 0.00
- -- --------
0111
_-_-__ IH1 RTY ON E 08%140 u 1 10 14461 31.05 31.05 0.00
TNRICMUN11R110->fIETY SCIE3 0/100_._ 31r 114--....--1-4001L62. Ilk- 33.1.11 ------ _( - 97.25 259.as (_ 0,00
ONE THOU SAlNO TWO HUNI)a O) ONE f
1 tp 18463 Tri,20t.At4 109.76 5,550 1.091.68 0.00
iCt.EV10`1 MO/10+0 �!. t t4 14L44h `S 11.00 11.00 I 0.00
1`1 In ty--3tv13_ALa4/100 3-;M1L---. _ 27.34 _ j 0.00
i
(ORIY THAKK X4
a 01/100 �.�. 1 t4 1%A#66 3:3! 5.750 ! 43.91 0.00
ON K ttUN RM 1 �1 No�QO .� 110 j(%467 .t 105.00 � 105.00 { 0.00
f [ IF11-h N01100 . J
_.._ --- __-..._. _'._._ '�.�. x.14------ _ 1-Ql�#.63 'a� 5i�.t1�!- -- ! j 5,720 50.00 0.00
j
SEVEN NO/ 100 IJ, t -ta 1 %4 69 $1.00 5,750 1 7.00 0.00
oHIYI Ni 4!x%1 o4 't �0 144 70 4'.09
49-85 1 0.0 0
+0!'1it�c1�1 __ 110.24 ! 0.00
I
ON9, HUMREL) SE11+F.HfY 111499 14/100 u A to 10072 t 173.1 5.36 ! 178.50 � 0.00
i
31x110 iNmr. &-9A%loo, 110 - 141#73 `$ 61-4i- 1.43 0i � 71.33 j f 0.00
_ SIX tiUM0403_ f.119-4 42/190 : -_-_ _--_ ajl. -t 011-----10►4744(1�A 2----- _ � j � 5.730 1 605.42 0.00
E10t1 8 % 1 O0xt t to 1 R4 75 0s13 ! 3.83 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolutio
resolution was duly adopted by 1h_ Ci Council Ayes: Councilmen:k
:sting thereof held on the day Noes: Councilmen:_
4 by the following vote of the Co Absent: Councilmen
CITY CL. LRK�t
--_.._._ _.._ .» .�...wr.r•r r..,wv...�..,.,.r. rit -.m....,... m....w..,....�..- ... «,..,.,r,� .. ..,+iw.-�•rwaw� --r•rn
n nd�h�ll'deli er a c rtifiedcoy thereof to the City Treasur r and shall retain a certified copy thereof in his own records. L
Lc/ Adopted and ap oved this- day of
r3'i r.P�
MAYOR
�w.l..rwn.l�' Mwr.. ."_'_ll ] ]'-N'..'w. .l. w1AMtf .el!nl...RT..9ilT� ""1'Yl? .M W 1N _.. . � w..m.•r .r ... �.. t--i.n wnw.rs-Nrr .rwr • - _ - �_ _ . "• �.yt1� .-
L`C
19-2
TO WHOM ISSUED
DONALD F CLARK
BLUE CROSS OF SO CALIF
PRUDENTIAL INSURANCE 00
SOUTHERN CALIFORNIA EOI SON CO
U.S• POST OFFICE
U. S• POST OFFICE
CITY EWLOYEES PAYROLL. ACCOUNT
FACE PIPELINE CONSTRUCTION, INC
PADAH ADAMS
fiABC REFRIGERATION SERVICE
ABBEY RENTS
ALFRED R AL.ARCON
APECO
JOHN ANASTAS
ANACONDA WIRE & CABLE COMPANY
ARROW PIPEAND STEEL.
ARCADIA GLASS & MIRROR CORP
~ARTISTIC INTERIORS
AZUSA WESTERN
AT LEAS COVERALL
AZUSA HERALD
AZUSA PALMS GAR WASH
FAZUSA MOTOR PARTS
AZUSA VALLEY WATER
AZUSA BRAKE & WHEEL
;AZUSA MASONRY
AVERY IAB EL.
BADGER METERCO
B A I LEY S BINDER(
MADGE BORDEN
BIL -LS £ FORTI NG GOODS
sso a.ee Aeaaos - - --
I hereby certify that the foregoing r
of the City o zusa t a regular mee
of , 19-a
,I
EIGHTY ONE THOU AND SEVENTY --NINE-B&
19//100
ONCE 14U GRED FORTY & tt0/100
E104TEEN & 69/10D
TITNTY -EI C HT & 0/100
EiOHTY SIX & 60/100
FORTY ONE fX940RE0 FI fTY FIVE &
14/1 1100
f1F1'Y i"oUR & 0O/Iua
ONE "IMREO THREE & WO/IOD
FOURTEEN HMOREO FORTY FIVE
Iia lao-----
TEN & 92/100
SEVENTEEN & .69/100 - -
TWENTY FIVE 1. 90/100
THREE 1IUNORED EIMITY 05/100
FOURMUNORED EI104TY -NINE
ONE 1)NORED NINETY SIX & 90/100
F1 FIY EI OHT & 45/100
ONE i11MIREO -EI MTtr & -35/100 -
THREE RMORE0 1WELVE & 50/100
FORTY NINE & 05/100
SIXTY FIVE & NO/ IDD
ONE I>" JNDREO FORTY SEV04 & -6?/100
TIVENTY SUIN & 00/100
E10NITEE.N & 96/100
TEN & M/1 Do
ONE HMOREO TWO & TO/104
Section 2. That the City Clerk shall certify to the adoption of this resolutic
,solution was duly adopted byte C'ty Council Ayes- Councilmen:
ting thereof held on ther- day -'.es: Councilmen: -
2 by the following vote of the Cop bsent: Councilmer
CIYY CLERK
If
59,528.28 8,117.79 5,331 .93
--_.AN73l0 1-0;419 $81,079 -9
im A 14 10 420 $ i dfor4a_ 140.00
1 i0 1 Q421 S3659 18.59
�j. j'10 __1.Aft,2$ 3- - 16.88 11.25
.JL- 110 14%423 1.66.50 86.50 1
4.155.75
u A 10 1 Ali 25 `,14-86 32.92 21.94
;its. 110 1 O�14 6 103,0 ► . !
�. 1 �0 la477 $1,4i15AU
IL 110 141,28 1$10.97 �
JJL -110 144-29 9 17.6 8
AL 1 714 141130 S h5A8
'� 19 --------
1 A1,31 sip 0.015 285.99 94.06
-XL- A10 IAt32 f,,A 9A'5__ 221.25 124.08 86.72
JLL 110 1 Q4 $3 $ 146 4 0 1 9 6.9 0
11.
110 1 41, 34 11 58.75 7.50 29.25 19-50
1,110 1At35 $1p0;%5.. 3.68 19.78 18.90
'JUL 110 144 36 1.4312-S 0 312.50 �
1LL 1+10 14 i, 37 118,945
60.40
JLL 110 1 ail 38 $ 65.00 65.00
-110 f Q4 $9 5.1117A 2 1 47.8 2
JLL 1 10 1 all 60 •27.80 27-80
110 104141 $10.90
.
310 10,411,2 S i0 A0 O 10.00
f
JUL 1,10 1Q4t
�w7
V
47
36
r"ynd hall d 'ver a ertified Popy thereof to the Cit Tr as�ufer and shall retain a certified copy thereof in his
��� h - �2�/ Adopted and appro
MAYOR
6,640.27 ' 639.68
W'OF
l
f
RESOLUTION NO._t�`5
- �? _.
A RESOLUTION OF THE CITY COUNCIL OF THE
AZUSA ALLOWING CERTAIN CLAIf t AND DEMANDS AND SPECIFYING THE FUNDS
1,445.00
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
10.92
25.98
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 ARRANT AMOUNT (WRITT%!
13.2.0
ANT
DATE
NUN ER
WARRANT
TOTAL
44.20
}
FUND OUT OF WHICH PAYMENT 15 MADEWAR
GENERAL
ii
WATER PARK STORES
OTHER FUNDS
+ 5,750 j
� I
145.35
5,750
4 i
1 �
49.05
�
1
`
I
LIGHT
I
No.AMONT
U0.00
j
/
8:86
own records.
red this day of n
Q.Qo
M 0.00
0;00
0.00 0000-
SEVENTY & 42/1100
10,413
$ 70.42
70.42
I '
EKEVER &, 26/100
10,414
$ 11.26
11.26
I
FIVE 8c 12Y100 .
_._.. 1 Q4
$ 5.1.2
...
5.1.2
!
I
THIRTY SEVEN HUNpRED.ORTY &.NO./100
----...._ .. 19,4.16
$3,740.,04
3,740.00
1
EIGHTEEN & NO/I O0
10,417
$ 18.00
18.00
SIX HUNDRED SEVENTY SrVEN'.& NO/100
IQ41-8
$677.00
151.30
304.38
202..92
8.7P 9.62
EIGHTY ONE THOU AND SEVENTY --NINE-B&
19//100
ONCE 14U GRED FORTY & tt0/100
E104TEEN & 69/10D
TITNTY -EI C HT & 0/100
EiOHTY SIX & 60/100
FORTY ONE fX940RE0 FI fTY FIVE &
14/1 1100
f1F1'Y i"oUR & 0O/Iua
ONE "IMREO THREE & WO/IOD
FOURTEEN HMOREO FORTY FIVE
Iia lao-----
TEN & 92/100
SEVENTEEN & .69/100 - -
TWENTY FIVE 1. 90/100
THREE 1IUNORED EIMITY 05/100
FOURMUNORED EI104TY -NINE
ONE 1)NORED NINETY SIX & 90/100
F1 FIY EI OHT & 45/100
ONE i11MIREO -EI MTtr & -35/100 -
THREE RMORE0 1WELVE & 50/100
FORTY NINE & 05/100
SIXTY FIVE & NO/ IDD
ONE I>" JNDREO FORTY SEV04 & -6?/100
TIVENTY SUIN & 00/100
E10NITEE.N & 96/100
TEN & M/1 Do
ONE HMOREO TWO & TO/104
Section 2. That the City Clerk shall certify to the adoption of this resolutic
,solution was duly adopted byte C'ty Council Ayes- Councilmen:
ting thereof held on ther- day -'.es: Councilmen: -
2 by the following vote of the Cop bsent: Councilmer
CIYY CLERK
If
59,528.28 8,117.79 5,331 .93
--_.AN73l0 1-0;419 $81,079 -9
im A 14 10 420 $ i dfor4a_ 140.00
1 i0 1 Q421 S3659 18.59
�j. j'10 __1.Aft,2$ 3- - 16.88 11.25
.JL- 110 14%423 1.66.50 86.50 1
4.155.75
u A 10 1 Ali 25 `,14-86 32.92 21.94
;its. 110 1 O�14 6 103,0 ► . !
�. 1 �0 la477 $1,4i15AU
IL 110 141,28 1$10.97 �
JJL -110 144-29 9 17.6 8
AL 1 714 141130 S h5A8
'� 19 --------
1 A1,31 sip 0.015 285.99 94.06
-XL- A10 IAt32 f,,A 9A'5__ 221.25 124.08 86.72
JLL 110 1 Q4 $3 $ 146 4 0 1 9 6.9 0
11.
110 1 41, 34 11 58.75 7.50 29.25 19-50
1,110 1At35 $1p0;%5.. 3.68 19.78 18.90
'JUL 110 144 36 1.4312-S 0 312.50 �
1LL 1+10 14 i, 37 118,945
60.40
JLL 110 1 ail 38 $ 65.00 65.00
-110 f Q4 $9 5.1117A 2 1 47.8 2
JLL 1 10 1 all 60 •27.80 27-80
110 104141 $10.90
.
310 10,411,2 S i0 A0 O 10.00
f
JUL 1,10 1Q4t
�w7
V
47
36
r"ynd hall d 'ver a ertified Popy thereof to the Cit Tr as�ufer and shall retain a certified copy thereof in his
��� h - �2�/ Adopted and appro
MAYOR
6,640.27 ' 639.68
5,750
716.24
f
5,780
105.00
5,760 '
103.00
1,445.00
I
+55,750
10.92
25.98
FfII
I
j
13.2.0
1455.750
'
I
44.20
}
2.50
+ 5,750 j
� I
145.35
5,750
4 i
1 �
49.05
�
1
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