HomeMy WebLinkAboutResolution No. 5743TO WHOM ISSUED
VOID CK 10306 INSTITUTE OF
INDUSTRIAL RELATIONS
INSTITUTE OF IND. RELATIONS
R SAND41 CK PETTY CASH
FUND CORRECTION
RESOLUTION NO.
�1
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:
it FUND OUT OF WHICH PAYMENT IS MADE
IGH
ftftA.NT AMOUNT f WRITT
}' DATE WA ANT WARRANT OTHER FUNDS
NU 1#ER TOTAL GENERAL LIGHT WATER PARK STORES
NO: AMOUNT _
AN 15 10 239.841.39 T i 0.00 T A 0,00 T 'T O,QO T {Ln 0,00 T 0.00 T � 0.00 T
$0.00
JUN%510 239.841.39 90,423.12 a3.180.38 4,400.62 0,014.49 13,008.90 28,813.88
I I
1 15.720 30.00 0
AN %5 10 10,306 $ 30.00 CR
NERTY & N01100
_V#13 1.0 106412
20.04
$0.00
1239,831.39 T
20.00
5.25 0
5.25
y
I
i
9,0,443.12 T 01 I
i 83,1 75.13 T
1;4,400.62 T
' 10.014.4 9 T
1'3.014.15 T
j
I
j I i
I ' `
i
28.783.88 T
I � I
I
I
I I
i
® 250 9-60 ASS405 T ___._ ...-_. k._. ..___.-._..... _-_-.. .......__._.
Section 2. That the City Clerk shall certify to the adoption of this resolutionn,ycl.sshall deliver a ertified opy thereof to the C'f Tre surer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopfed by the GI Council Ayes: Councilmen:% l aj .� �+�l Adopted and a proved this ay of , 19
of the City of Azusa at a regular meeting thereof held on the ��/ I- - day Noes: Councilmen: —2�?-� �/
of C Q ,19� by the following vote of A Co iil: Absent: Councilmen:
CITY CLE � - �
��
MAYOR
f -"i"?T �T'I^T'.'_"'_ ,T_rT'►�_ -._r ,.� __ . I .1� i r, .1 t r � . �,, t i ., ,1._._ . _ 11 T I -r __ i
LINE
PROOF
mull
III
EM
TO WHOM ISSUED
5PEEDE SPEEDOMETER
TAYLOR & SMITH
TEN EYCK SUPPLY
RICHARD TERZIAN
TELETRONI01'AL!ARM SYSTEMS
R TORRANCE PETTY GASH
ROBERT TORRANCE
TRIANGLE TRUCK PARTS
THREE M
01 LBERT TRUJI LLO
UNITED CONCRETE PIPE
UKROPINA MARPE ENGINEERING
UN 1 VERSAL F I N I SH ING MACH INES
VALLEY CITIES
WESTERN WATER WORKS
WHITES
WEST COVINA PET HOSPITAL
GAMILLA WILL[AMS
IIESTERN RAINBIRU
WARDLAW FIRE EQUIP
WI LLI,AMS LUMBER YARD
XEROX CORP
NICHOLAS ZICHICHI
ZELLERBACH PAPER
WI LLARD R DECKER
[J is I' i l: I
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN
OUT OF WHICH THE SAME ARE
The City Council of the City of Azusa does
Section I. That the following claims and demands have been audited as required by law and that the same are hereby
WAIA
1 NT
✓. \RRANT AMOUNT (WRITTE DATE NUM R
RESOLUTION
CLAIMS AND DEMANDS
TO BE PAID.
resolve as follows:
allowed in the amounts
WARRANT
TOTAL
c
NO. /
AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
�I FUND OUT OF WH:CH PAYMENT IS MADE
GENERAL LIGHT WATER PARK STORES
3EVEN 14 00
;..�Is ra
10(387
j.14
5,720 1l
i
10.00
ONIC HIMREO 101 & 83/100
not%S 10
14383
'S 114.83
! 110.83
91 x Y Eft`# & 01/100
Mai I S 't4
1 A 3 81
$ 16.01
16.01
VINE W401AEU & 140/100
PIN 15 10
1%390
$900.00
90.00
AN 15 10
810.00
MGM & no/1oa
eft13 to
14391
450.00
8.00
TACHY ON11 & WOO
L415 '111
101392
$ 21.67
21.67
NIN91Y 31EV04 & 81/104
4.:11'8 to
1(1393
°!t 97.111
t
97.81
ratua 39/1041
m4 1y 10
14394
S 1x.34
j
Fitly 1410 & 0/I00
m1'S 10
14305
to 52.45
52.55
Tt VITY THRE11 10/100
.;I13 to
10,396
15) 23.18
I I
23.18
T 4 fir No/ 1411
14
10,397
$10.00
i
104 dl► N0/100
X1113 't4
1 a 3 98
$ 101.00
�
six 99/100
_LI15 t4
10,394
't4A09
6.99 �
liumRa& DO/100
JA Ill t0
14404
244?."
�
13.86 0� 92.99 120.92
roftlY To St "poo
1.01.5 to
1%401
`.t 43.29
j 42.29
TH I R 111x'1 & 13/100
-
'411%5 11]
1 %4+12
S 13.13
I i
13.13
19" &-- NO/103
�13 t%
10640
I. 10.00
way 's N4/100
%
0�
4
i I
I � 30.00
(101111r THREE 94/100
. t#1$ to
14405
83.94
83.94
_ . f 1 l 10
1%404&
S 105.7
94.55 I I 11,16 I
ONt HUNOREO iOnly 11IRE19 ► 62/190
- .A 15 '10
1 %407
$143.62
14:5.62 j
'011i111L t"101110 F I F I EEN d! N41100
11315 to
14111103
S 315.0 0
315.00
Y�11N i'� 4 t V 1E l/! 44
ma t4 10
14 4 09
`o 25.27
2 5.2 7 {
t10HTttN+� 43 10�)
1-110 10
1%4.10
$ 18112
.380, s j 18.80
91101111104 21/1100
"1113 t4
1%1110A
4 10.21
18.21
OTHER FUNDS
_ NO. _
AMOUNT _
5.750
' f
i
7.14
i
5.750 !
12.39
5.7201
10.00
5,720 1l
i
10.00
i
5,720
i
10,00
i
i
f
i E
$ 239.920.66 r �
_ 3.16 2.17 T � �' 0, 014.4 9 T
0,520.59 T Iq 4,400.62 T � 3►008.90 T;� X8,313.88 711
1510 39920.67
909520-59 8,162.17 1,400.62 10,014.49 14008.90 I 2,813.88
$2
{
s
I
0
WI LLARD DECKER 9520.39 �' ! t
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
0.00
0.00
0.00
0.01
-_15 la $ 239.924.x+5 Y 18.21 o I 18.21
-�i ! i � 239.920.66
I I
SOUTHERN COUNTIES 4AS OD ONS 14,110(10) MAN rr1Vt +� 51/104 1113 10 104411 � 133.511. 135.51 1
9 423.12 T i I t' 28.1 0.00
-- -- I$239;8k3�'L3�94'► M' 1*008.90T 1813.88T 0 0.00
1 400.62 T al,
83180.38T 10014.49T'o
�- 250 8.58 A58405
Section 2. That the City Clerk shall certify to the adoption of this resolutionAnd shall deliver a c t.f. d coy they f to the City Treaurer 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: �C�j�,� eti� Adopted a ap roved this s� da of
of the Cif*o :usa at a regular meeting thereof held on the day Noes: Councilmen: -
of 1 .1970 b the following vote of the n i% Absent: Councilmen:�2��
� y�t y g �
CITY CLERK_ �`~\' J MAYOR
_.-__-_...._.._.. - _.. ♦ . - .-.w.-._... _»_._ rn.!'+xme�n'n s n +.-+- r.., rw.-.�...'.. ir..A,,.....��---w..a'�_ _�,,. 9rTV,, (., .'r In t_ ,-
M^'t r^. .. , f , L' fir, T.1 I - I ..-..,�.�1nr'^T, - T^'^*T.. , -- r._.. q
-r®ra��....�---- �� _. ........-
,19-2-o-
-
19_2-o-
TO WHOM ISSUED
F W RI CHTER
RTE CORP
F ERNANDO RUB 10
SAN GABRI EL VALLEY GUN C LUB
ROBERT SANDWI CK
ROBERT SANOWI CK PETTY CASH
SARGENT SOWELL
ROBERT SANDWI CK
SAVAGE PONTI,AC
SAV ON DRUG STORE
SEARS ROEBUCK
SHELL 0 I L
G W SHORE CONSTRUCTION
SISTER CITY COMMITTEE
C & Z SINGELTON
STEINY So MITCHELL
STATE EDUCATIONAL AGENCY
FOR SURPLUS PROPERTY
I
STATE OF CALIFORNIA
JOHN STRONA & SON
B EU LAH SMITH
ROBERT SNYDER
JENS SOLEM
SO CALIF JT POLE COMMITTEE
SO CALIF EDISON CO
SO CA LI F ED 1 SON CO
30 COLNTI E3 US CO
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING Cl
OUT OF WHICH THE SAME AR
The City Council of the City of Azusa d
Section I. That the following claims and demands have been audited as required by law and that the same are hen
WIRRANT AMOUNT (WRITTV I
AA
DATE
taijyi
` RRANRT
}� E
T#N & N01100
Is to
1111510
Ivi & NO/100
tA333 =
_ TH IA91 61MR 1U N I N $TY 60/100
1013 73
.tet t 5
to
14 3 56
six & 71/101)
Saw & $3/104 _ ._
5
10
10.357
FOR11 FOUR NO/100
(1 21 A#2
nt5
to
1x353
"NETY
t3 10
101377
T1ht0 HUNUR 1! ! TIII MY TOO � 42/100/
10.359
TN111TY ONE 63/100
10 3 7a
mal S
10
1((360
INT 11 RED 110111M 35/100
36.15
3.115
110
1(1341
VOW T'40 A T�YI100
JA %.5
19
M362
ELEVI"'HUNQRW Fifty TWO & 53/100
1: ..--
s415
t0
iQ36.1
slxT� _��11�a
-ul%3
ko
t064
1'NltiiY__aFX � !'i/IG4
�t.1_'1
ttl
10.��i5
KIG111 ii WRI '11101 iY SEVEN & 031100
15
"t0
! 013 66
It" . & NOV100
-1121 t 3
'to
11(13 61
009 1.IUM119D N IN VY . MAKE & 84/100
!NIS
t0
10. 43
ONEIMACO 31:41Y f IVE & N01100
t4#%S
10
101361
Ery 1,40/1Oo
:!$it510
1ao70
Fifty-foull & 0/100
AA
�. r13 10
taijyi
TY1FJ11Y._ TVA a NO/100
Is to
1(%372
Ivi & NO/100
390.60
YA t'1 '10
1013 73
YNIHT'Y & NO/100
,
..gat i5 10
1374
Saw & $3/104 _ ._
44.00
X1. III it)
1A379
EIPTY 31X & 111100
(1 21 A#2
4.tlt5 0
10.376
X11NE & 10r/100.
TYI_FrlTl�" NO/10iU " -
t3 10
101377
T1ht0 HUNUR 1! ! TIII MY TOO � 42/100/
3,720 20.00
'flit 9 to
10 3 7a
31valTY THOUS 10 FIVE HUNURW FORTY
& 011100
.t4
4 6.6 4
36.15
1111101 HUNURW 71"My 301N 6011111.00
?0115
1q379
1110 HUMIM NJIMEN & '11/101)
t4
B4
RESOLUTION NO.
:RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
E TO BE PAID.
oes resolve as follows:
,by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WH;GH PAYMENT IS MADE
TOTAL'`
O.o 0
S390-60
16.11
1 44.00
96.2.6
31.63
$ 11$.35
`x.09.79
2.152.53
027.03
%10.00
s� 165.00
10.0 0
$70,540.01
t, -17
I OTHER FUNDS
TOE
li GENERAL. LIGHT WATER PARK -
34.48
f
22.00
7.65
f
56.71
I
9.10 ?
232.42
7p,540.01
I,
2 4.7 7
5.720
AMOUNT
I 10.00
8.07
10.00
10.00
10.00
VO
AA
SRS
$ 21 +.-I7 cR
14: 7 0
SO CALIF MUNICIP.AL,ATHLETIC FON
5,720
_tff15'to 14138t
390.60
!
;
; 3,760 24.00
6.71
IIS
TEN & No/100
I
► 10.44
I
44.00
I
�
-
ils10093
(1 21 A#2
1 96.16
j
TYI_FrlTl�" NO/10iU " -
J�t3 10 10 084
26.38
I
5.25,,
3,720 20.00
SURVEYORS SERVICE
118.35
At5 "10 111385
$3.3-r
85.87
4 6.6 4
36.15
1111101 HUNURW 71"My 301N 6011111.00
g. 0.%S 17 1(113816
1.144.46
327.60
5.750
-----
16.91
1: ..--
36.17
i
702.97
I
74.92 49.94
5.720
193.65
165.00
1
j !
i
5,720
34.48
f
22.00
7.65
f
56.71
I
9.10 ?
232.42
7p,540.01
I,
2 4.7 7
5.720
AMOUNT
I 10.00
8.07
10.00
10.00
10.00
VO
AA
Iii 6 10,390
$ 21 +.-I7 cR
14: 7 0
SO CALIF MUNICIP.AL,ATHLETIC FON
TWENIV-fouft & 11411oo
_tff15'to 14138t
S24.00
!
;
; 3,760 24.00
SOULE STEEL
TEN & No/100
to 101382
► 10.44
'
5.720 10.00
STOCKWELL 80 8INNEY
100`lTY ONE d1 4111/100
-
ils10093
(1 21 A#2
I
21.42 �
SUL Y MILLER
TYI_FrlTl�" NO/10iU " -
J�t3 10 10 084
S 20.00
i
3,720 20.00
SURVEYORS SERVICE
910HZY IrIV9 & 611100
At5 "10 111385
$3.3-r
85.87
SWEEPER BROOM
1111101 HUNURW 71"My 301N 6011111.00
g. 0.%S 17 1(113816
IS 3 21.6 0
327.60
1Wi-y,Ly 250 50-48 A98905
-----
1: ..--
7
Section 2. That the City Clerk shall certify to the adoption of this resolution d hall deli a c rtified c py thereof to the City T easurer and shall retain a certified copy thereof in his own records
I hereby certify that the foregoing resolution was duty adopted by the i+Council !lyes: Councilmen:
C'� G'rL� �¢Q� J Adopted and approved this .��day of -
of the Ci of Azusa at a regular meeting thereof held on the � �4 day Noes: Councilmen: J '
of ,19-� by the following vote of the Coun " tient: Councilmen:
CITY CLERK.. `
MAYOR.
rT -711F '771 r' i t F....�.T..T_ _,t►.1. �.._ T ._. _ - .
0.0 0
0.0 0
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
Me
0,00
0.00
0.00
0.00
044.0 0
9:94 CR
0,00
0.00
0.00
0.00
0.00
am
TO WHOM ISSUED
LI HAP INDUSTRIES
L , A COUNTY ROAD D E F'T
SAMUEL LOPEZ
LI STON BRICK CO
L A CHEMICAL GO
H C LAWS (N
LOUIS THE TAILOR
L A T IMES
MAGNETIC TV
MARTIN & CHAPMAN
MARX B RO S
HAL MARRON
HAL MARRON
MARCHANDS RENTALS
MAYOWELL6a HARTZELL
MAXSON ,APFLI,ANCE
SULLY MILLER
MERCHANTS BLDG MAINTENANCE
MOBILE RADIO
GEORGE MOORE
REX MURPHY
MODEL OFFICE EQUIPMENT
MUZAK
NELSON TECHNICAL COATINGS
OCEAN FOOL SUP�V
TOM OKI
PASADENA WHOLESALE
RALPH PEUROZA
CHARLES PI ERSON
FUB EMPLOYEES RETIREMENT
PRU0ENT11AL INSURANCE CO
PUBLIC EMP RETIREMENT
250 9.68 A88405
_. 1 __ I— -
0L_ __ e,
_-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A'ZUSA ALLOWING Cl
OUT OF WHICH THE SAME AR'
The City Council of the City of Azusa d
Section I. That the following claims and demands have been audited as required by law and that the same are here
WARRANT AMOUNT ( WRITTEN`)
_ ►`115 t4
DATE
NUIV ER
TILN & NO/100
10.347
-1315
to
10323� -
S t aTY Cl Uff & 43/100
� ► 5 10
4 %5
ai
1 (13 a 4
T'819`1TY IF IV at & Noll 00
5,720
.41t►g
t4
1 Q325
F1,11E HUNCIAIED THIR?Y no m 13/100
10352
��1s
10
1d026
WE H 30) rOItTY drivi & No/100
�3i15 t0
.11V5
to
10.327
FOURIREN & W100
.
t 15
l0
14323
Flys kkmflB) CIGH1Y EIUNT & 26/100
16.01
113
10
14329
ow> HUNUIM 101WIY_ MIS, A
%
to
10.330
ONR Ift"Jaw iwUEEi`► & 7g/IOU
.,M%5
20.00
to
10,331
IiU �t� � 1 Y I tiff Ip0
y %S
10
14332
SIA & 83/I00
10333
r01111f MVR ;1r 14/100
ti13
t0
1c1133h
NINKly-& N0 101
........ . .
14335
FII TQ 1._ '34[I00 _
t5
10
LOL3.36
OHS 141 411190 THIRTEf14 & 03/100
�--
13
'10
14337
THIRIV- 0Nt & 90/100
.
",11'1
t0
1 q, 333
TWENTY -_&N W, _. __
_ _�
X119
tq
LO►.3.39
TWO HUNICIRW TIiIRTY 111011T A No/100
13
to
141340
raU1€ HLtj03Q) 31kTI+ 1 0Q/t(i+it
13
t4
1 tai ail
TqENrY & NQ1100
lEl'1 & NO/101).,#%s
to
141343
_Is
to
I.(A3a4
Twally SEV01 & oghaa -
i
- is
t4
1"43
U0 HUNU310 SEVENTY TH14111 a ho/1 o+) _ . _
_ ►`115 t4
l t1_3 46
NINVY ONR & 70/100
s%$ 10
10.347
THIRY1r& Nd/1007- ___
11'� t0
1 %3 43
TWO 111E 03to 910fly TO 42/100
� ► 5 10
10. 3 �►`1
fI01R0if & NO/104
;A13 t0
M350
5,720
�i} 15 i0
M351
AICUt 1HOOMW JIX HUttl AU) 31x1Y NINt
lift 1'1 10
10352
5 32.7 3
j
r4U1� HUNUAEt? NtNR1X SIS 9 S2/�Oo
�3i15 t0
1Q39:1
TWELVIK TNOUSAtq SIX HUM110) FOURT11101
;�yt5 t4
10..354
& 63W.
RE
ATAIN CLAIMS AND D'
E. TO BE PAID.
)es resolve as follows:
!by allowed in the amount
WARRANT
TOTAL R
--- - S 10.0 t)---- -
25,00
1532.73
S147.00,
S 14.65
1,5 5 8811.26
S 122-30
1 x4.75
1228.38
.S 6.33_
",.9 cit
S113.03
� 3x•00
2040-
2 38.0 0
0.x0-238.04
1>416,.9 0
`2 20.Q4__.
S10.00
va _
i
01.73
`h 2 82.4 2
`3 10.00
It1040
12.6 $r�3.7 3
`3 49.+32
`$ l�bin.33
SOLUTION NO. _.
:MANDS AND SPECIFYING THE FUNDS
s and ordered paid out of the respective funds as H
4 FUND OUT C
GENERAL LIGHT WATER
68.43 i
C
I
147,00
I f
' I
588.26
129.30
114.75 j
I
228.38
6.8 3 } j
I
j I
45.14
}}i
1 54,00 36,00
i
97.02
+
142.80 1 95.20
242.51 1104.63 69.76
170.10
l
} 16.25 10.84
i
2 82.4 2 1
i
t
603.58 385.31
489.07 4.50 3,25
1 626.69 ; 3 85.3 1
ereinafter set forth:
F WWCH PAYMENT IS MADE
PARK
STORES
i
OTHER FUNDS
NO.
AMOU NT
+
j
5,720
10.00
I
I
5.720
i
! 25.00
f
5 32.7 3
j
;
I
I
5.730
14.65
r
I
15.50
I
i
I
1
I
r
I
16.01
f
31.90
i
i
.720
i
j 20.00
20.00
I
I
I
4
5.720
10.00
273,00 {
I
91.75
30.00
15.00
5,720
5.520
5.520
10,00
1.6 80.86
1
1.602.5311
a -_e,
Section 2. That the City Clerk shall cerfifv fo the adoption of this resolution nd�hdll deli era ertified c py thereof to th Cit T�rea�uref and shall retain a certified copy thereof in his own records. .�
hereby certify that the foregoing resolution was duly adopted by the CIt Con", I Ayes: Councilmen: �4 �xi Dir j ���j `��-�r� Adopted and ap roved this �Iej day of
of the City of zusa at a regular m��ggeting tP,ereof held on the dad Noes: Councilmen:
of ,19 %O by the following vote of the rr I. bsent: Councilmen:_���`YL�
CITY CLERK �"1�� MAYOR
. _._- fl^*"wi'IT-si"i1ff7F'?r.'r"___T^'r, ORf'T�^'"'.T'-.--'e �.�- .s-«r� ...r, -r -. ..r 7RM•.,R'R�F'PRrr^ !
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1.602.33
1,602.53 CR
I I T I
RESOLUTION NO.�U/==�
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
a.
RRANT AMOUNT
T 1111RITTE,�,
WX* NT
DATE
NUjkR
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
HAND COLLECTORS
GENERAL LIGHT WATER PARK STORES
OTHER FUNDS
I 47.77 11.94
GENERAL ELECTRI 0 SUPPLY
THR119 HUNORED V101Y & 63/100
)It 15 10 IA291
%320-63
320.63
NO. MOU NT
GENERAL TELEPHONE CO
NIN11 HUNDRED 31XIY MIKE 92/100
AN % s 10 IOL202
S963.92
942.70 12.73% 8.49
HERSEY SPARLING METER
MI LTON GERSTENBERGER
104 b N,0/10()
m%s to 1'411,293
'610.005,720
HYURO CONDUIT
10.00
HUGH GERHARZ
of %s to 1%21,%
17A1
17.41
'SZ928-77
GLENDORA FENCE 00
ON9 H 11 301941Y $001 N0110()
1"%5 10 100113
111.00
177.00
GRIFFITH CO
TWO41y 1401100
mlls to M296
$20.00
7.00 ! ` t
5,720 20.00
GRIFFITH 00
104 NO/lot)
�"%s "10 10%297
60.00
-7
LINE
PROOF
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20.00 CR
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.0 0
0.00
0.00
0.00
0.00
0.00
V 10.0 V
HAND COLLECTORS
IF1111 NINC &'11/100 ANVI to 1(1293
T* "J 1
I 47.77 11.94
BOOKEN HARTUNIAN
11W MOOM0 TWO 1AIMIAW 1AWY NINC in'ts to 14291
11,11224.10
0.229.70
&'10-101
HERSEY SPARLING METER
"0 HUNURED 100"I F1119 29/101) _ui is to 104300
1223.2a .
2 25 .2 8
HYURO CONDUIT
Ia & NO/ too --u"Wi to 106301-
S-10 Q 0-
5.720 i 10.00
INDUSTRIAL .ASPHALT
"641Y molle Ii"Alp Twomy CIGHT IN I s 10 10002
'SZ928-77
I 278-81
5.620 Z6 49.96
INDUSTRIAL CONTROL
MEN & NO 100 is 'lei 10%303
r> 7.0 0
7.00 ! ` t
INTERGOMMUNITY HOSPITAL
SIMii &-imolloo JAM 1, 14 I(xiart
U4.00
60.00
INDUSTRIAL SALES
31MY F(A)a & I 1 /100 jA % 5 10 10.305
0.11
16-55 33.28 14-28
INSTITUTE OF IND MATIONS
FHIRIY N01100 1115 it) I(X306
$30.09
5,720 30.00
I B M CORP
amyto H RIM I IcHly 191 0"If b 901100 ilk t9 10.307
sLeavil
1,888.95
INTERNATIONAL HARVESTER
31AVV THREE-& 40� too
5,750 63J#O
JOHNSONS PLUMB ING
111141111E & 68/100 ;OIs 10 1(%309
$3.68
3.68 t
ROBERT JEWELL
164 & torloo JIM 10 101310
$10.00
5.720 10.00
JUNIOR STEEL CO
I au 14Q/ too L%31L
10.0 05,720
i 10.00
KELLY PIPE
SIXIIEE14 HUN01183 NIN91Y ONIE & 34/100 L41 %110 14312
61,691.34
i j 1,691.34 i
KILPATRICK CO
V4 Is to 1%313
9 15 2
51.92
DEAN KLARR
AN % 1i to Lai, 3 1_4
-S 51 -61
35.61
WESLEY KLOEFFER
31E11OURE14 Sa 60/100 J-415 14 14314A
VAS
17.68
RICHARD LARA
1413 1%315
190.00
90.00
4A HABRA PRODUCTS
QRS-A-U-MALD FOK"Joull. 061to, An Is 10 100 16
I-kruo.6
2.94 147.00
W RO CONSTRUCTI I (N
ILI,& N91100 5 -to 14317
IF 10.00
5.720 j 10.00
LAIRD CONSTRUCTION
1401100 X4 %Is to 14313
110.00
I
5,720 10.00
LEI SURECRAFTS
31A-11 two & 541100 14%314
J __ _,!4.4 S to
.63 63.17
LEAGUE Of CALIF CITIES
ON19 HUNUAW 1141417 IFIVIt A N01100 13,11 5 10 14320
1133.00
135.00
LA DUES CAFE
ONIUMS40301 roarf-foun & 1 /100- YN%S 10 101321
f44.11141-75
LEE & RANI EL
101 & N01100
250 -68 A5a4Q5
9
I hereby certify that the foregoing resolution
Section 2. That the City Clerk shall certify to +he adoption of this resolut! d hill deli tif led c
it es: Councilmen: X2V01I
was duty adopted by the City k
thereof to the Cit� Tr
;eWaser
,
and shall retain a certified copy thereof in his own records
Adopted
oun
-C c
held
and approved this day of
of the City of Azya at a regular meeting
of - 1:7-� 42 -.19-2-0
thereof on day toes: Councilmen: __27'"g-1/_
by the following vote
CITY CLER
MAYO
'TT i I (t r Ir 111"T,
Mi I
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PROOF
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TO WK
OM ISSUED
1i RESOLUTION NO. /
r
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 O PAYMENT----- MADE
IS M
RRANT \NARf3
�"ARRANT AMOUNT c WRITT I DATE "
OUT OF WHICH
F, I OTHER FUNDS
'Tuwt y` 4ER TOTAL GENERAL ! LIGHT WATER PARK STORES
Y�' I
G
CROWELL & LARSON 104 & NO/I 00 93i1� 10 1425 10Al 0 7N
o. AMOUNT
� I� !
G B CO OKE
GRAN EV EYO R
EDWARD GOONEY
EDWARD ;A COONEY
MARILYN CHASE
CANVASS SPECIALTY
D & D DISPOSAL
QAFFU RN HARDWARE
JOHN DANGLEIS PETTY CASH
RAY IJAUGH ERTY
W I LLA RD DECKER
JAMES DOMINGUEZ
D & W PAVING
ECONOLI TE
G & H ELECTRONICS
CARL ELKINS PETTY CASH
CARL ELKINS PETTY CASH
CARL ELKINS
EAST SAN Q'AB VALLEY HOT LINE
E S.A. SUPPLY
E S D COMPANY
FANNER MFG CO
RALPH FI TZSI MMONS
F I LMS INC
FERGUSON PRESS
FOOTHILL G LASS
FOOTHILL PHOTO
FOOTHILL MOTOR PARTS
FOOTHILL STATIONERS
TONY QARCI,A
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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
OARDEN FLORI ST 1INE"If 11}1 Ali 25/100 .Assts t0 1%2811 `; 26.25 26.25 I '; 0.00
{
GENERAL ELECTRI C ON11 IV#JAIM IFORIY A kli1 ► 10 10429+1 143.0-3 145.95 �I 0.00
I
I
�� 150 D-68 Als864S �
Section 2. That the City Clerk shall certify to the adoption of this resolution d s Il.deliver a cert' led copy thereof, to the SP'y shall retain a certified copy thereof in his own records �
hereby certify that the foregoing resolution was duty adopted by th���C_ify ouncil Ayes: Co_: cilmen: Fu� �r� z�Ll 5 rr- r�J Adopted and a proved this - day of / , 192
of the City o zusa at a regular meeting thereof held on the -,qday Noes: Ccancilmen. 7-0"�
of tl2t/_ 19 20 by the following vote of the C n`l: tsenf: Councilmen:
CITY CLERK-. �! - i"�- •- t� MAYOR
...__
�"'1 ,t"rT,, T- 7lr- c-Tt rt°r� ii t r rT���� ir•T r r I -�r r-,,u-
. a
•
5. 20 10,00
{
1U1 NO/ 100
1114 '10 1%260
$ 10.00
'j } I
5.720 10.00
-m" drr NO/100
f 5 -to M261
10.00
I j
E 5,720 ` 10.00
a IK01 h NO/IGO
p.VS to 1(%262
15.00
15.00
-roully 3I)t & GO/100
is to 1%263
S 26.64
26.60
TN1R1'Y flVS & No/I00
lIS t0 1%26a
T) 35.00
35.00
1HIRly SIEVEN fi 99/100
)A%5 'to M265
1137.03
37.95
(0111Y & N01100
/
. �!4 t0 14Aat64
_
� 44?.00
40.00 I t
0111119 HUNUREIa NIN1 09/100
ms t0 14261
$ 10'939,
I
1 66,06 8.45 ' 5.63 29.75
FORTY a 02/103
aft 13 10 142 68
S 40.02
i
i 40.02
0Nt Mumma Tat & No/too
S 14 14261
110.00
i I i
i �
5.760 j 110.00
SlEval 54hoo
:0%110 1%210
T) 7.514
7.54
EIYtY & NO/Iod
ate to 14271
15150.00
50.00 1( '
TLT1 N0/100 -
.' 1%11 "10 M272
10.00
5.720 10.oO
1E4 & tV0/100
Mill1"i 4 1%273
510.00,
5.720 10.00
TH IR111 fIVK & 74/140
nl %S 113 144274
35.74
35.74
8f X�TY 3UEN & _43/100 -
Jul 15 10 10.275
$ 67.4.3
E
67.43 I ;
hill & 3#100
�.A IS 10 14279
194.32
50.32
NIN911. f1 -V11 & 4I/t00-!.111
10 144276
°. 95.61
95.61 � �1
IFIFIY & NO1100
_LfIll 5 to 1%271
50.00
50.00
S Il(EN 32#00- 0
U4 t6 t0 141270
511.32
17.32
..11k .I MAW TeeffYAIGHt &.10/104 __
A%s t0 14279
X620.14
, I
4 195.24 15.750
433.51
M liumRt o ThaifY ONE & 10/100
AM13 t4 1Q,230
221.55
� 221.55
NINI" d NO1100 _
MM 10 1%201
-590.00
f f
90.00
Toothy-AtGHT & 20/100---
Lilt %S to 104282
X20.90.J
I 28.90
NINQIY rams & 19(100
X" to M283
194.19
94.19
t
FQURTItN & 1 /100_._ .
YA15 to 204
1%
2 0. �
+
j 4.72
1
1flafl_ 9'1/11 0...
'IYr9 to 14289
11.41
15.97
ONIt ItUNUI EO 91011Y NINE dlr 94/100
LN %5 to 104286
.189,ah
3.88 0 6.40 4.27
5.750 183.15
irOfl1Y 6lI1tEN 2 O4 - -
1111510 1011,287
47.22
i +
9.82 ; 13.60 9.07
I
5.780 14.73
Tt�th Y A 00/100
��"f! 5 t4 101283
20A0
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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
OARDEN FLORI ST 1INE"If 11}1 Ali 25/100 .Assts t0 1%2811 `; 26.25 26.25 I '; 0.00
{
GENERAL ELECTRI C ON11 IV#JAIM IFORIY A kli1 ► 10 10429+1 143.0-3 145.95 �I 0.00
I
I
�� 150 D-68 Als864S �
Section 2. That the City Clerk shall certify to the adoption of this resolution d s Il.deliver a cert' led copy thereof, to the SP'y shall retain a certified copy thereof in his own records �
hereby certify that the foregoing resolution was duty adopted by th���C_ify ouncil Ayes: Co_: cilmen: Fu� �r� z�Ll 5 rr- r�J Adopted and a proved this - day of / , 192
of the City o zusa at a regular meeting thereof held on the -,qday Noes: Ccancilmen. 7-0"�
of tl2t/_ 19 20 by the following vote of the C n`l: tsenf: Councilmen:
CITY CLERK-. �! - i"�- •- t� MAYOR
...__
�"'1 ,t"rT,, T- 7lr- c-Tt rt°r� ii t r rT���� ir•T r r I -�r r-,,u-
TO WHOM ISSUED
CITY EMPLOYEES PAYROLI_ ACCOUNT
ABC REFRIGERATION
,AMAN BROTHERS
iANACONUA WIRE & CABLE
,ANACONDA WIRE & CABLE
,ASSOCI.ATED WHOLESALE BLDG MATERIA
ATLAS COVERALL & UNIFORM
AU TOMAT I C SIGNAL
rAZUSA .AGR) C WATER CO
AZUSA VALLEY WATER CO
AZUSA WESTERN
AZUSA HERALD
AZUSA MOTOR PARTS
GLENN BASHORE
COUNTY OF LOS ANGELES
BLUE CROSS
WALTER B OYKO
BRUGES HAUNTED HOUSE
BROOKS PRODUCTS
BURNETT CONSTRUCTION
QAL CON COMPANY
CA U FORN1'A CORRECTIONAL IND
CENTER STATIDNERS
CITY OF ,AZUSA L & W
CITY OF ,AZUSA
111 IiI 1 I I � II I I (I I I I I I! I I!
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID,
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
RRANT AMOUNT (WRl lR
1 DATE GENERAL
NU TOTAL ' ii; LIGHT WATER PARK STORES
,
0.00 T M 0 0 T
$ 0.00 ; 0 0,0o T 0,00 T 0,00 T
EIGHTY THREE THOUSAND FOUR HUMOR® SIXTY 1112415 10 10; 2 29 1$ 8 3.4 64 91 g
OTHER FUNDS
__...�-.-AMOUNT�-
FOUR 8a 9L�100
519,798. 1 9.388.63 ,456.72 7,369.74 639.67 5.750
QlC,ii{Y Qi 94 l0»32.36 5.780
..__ .....__ _ ..._ 1 „�i15 t4 10124 `t80.94 � 48.54
Twenly & N0/10( 4-11111 S t0 t aZ 31 S20.00
5,720
EIGHTY E10HT HGRED FOURTEEN b76 100 1 14232 U014,16
8.814.76
C1M0 XNMAW EMU IrIVE r 00/100r
t1$ to 10,233 x52004.34 I X085.30
S SIXTY [rive & 013/100 it t0 1%234 '5b5.d5 65.05
1W HUMM NINETY FIVE 100 t 70 �1
fly 0 1Cti235�i9�.10 149.30 79.68 57.92 8.80
EN NO/104 111$10 101.236 $ 10.0.0 �
15.720
NEMY FOUR HhrlIIMU 40/100 % j�i13 to 106237i2400.48 ,400.48
110A IE 11UN3AW 50/100 - 15 to 14238 ,5.312.50 312.50
f1fTY THAEt & 60 /100 10. A23� �3.�
0 1.84
4 : 35.44
IfORIY SIX ,. 15/100 13 to 101240 s; 46.74 I 4 6.7 5
no Iiumnatmar 34 100 1114 101241 5203.24 ! 27.68 15.21 fi5.750
THIRTY S< Nu/100
30.00 II
% 5 14 l>$► 30,04
TUO HUNDRED NINETY FIVE & NO/100 .It31'3 to iQ1243 2g9.04 11 295,00 i
FORTY NINI1 HWUREO f4RTY ONE & 54100 y1S 10
HINAly St N0/100- _ 13 AO
III GHT & 72/100
ONE HUNHR90 FIFTY FIVE Is 10/100 tt5 10
TEN & tO/t 00
104 & Wj.0 0
Six HUN+,1[111? lei t4 91/100 v 13 to
THIR11f Th_�
03/100--,- x13 c
�IXrt1t-,IftGH� il Et0i1TY.I�t4HT .��� i0
a/ 100
SivaiTY THR It a, 10/100 a>i 19 -to
101244 1 SV041.513
t0.249
'310.00 i
1 A2Ab
��r�2
tOtZ41
� 1S'S,70
t a 2A 4-
1_ 1-0.0-0
1 "4i .
I W.0-4
101200
'S 610.91
1 (A2 31
32.0-3
14253
" !V73�.46
.524.93
32,03
.562.55
2 40.2 2 j 173.4 0
3.00
26.25
j 153.63
44,08
8.7 2
I ?
129.45
I
965.30 1 168.4 2 2816
29.38
15.7 20
5.720
5.550
5.750
0,00 T
716,24
95.00
20,00
10.00
160.35
10.00
10.00
!610.97
10.32
DONALD CLARK
SeVEN > 61Ft 1413 - - _ -
f1 to 14254
. ►
7.65 ►
I c
CLINICAL LAB OF SAN BERNARDINO
iIMTY Six & 20/100 .'M
0 1U55
096.23
56.25
{
CLIPPINGER CHEVROLET
mum & 61/100
y�#1S 10 101Z9b
�i 11.C`i1
.750 11.61
COUNTY OF LOS ANGELES
Too. HIROMW SIXTY 19/100 JIM
14 T01251
S MAI)
260-19 ,
{
THE CREDI T BUREAU
FOUR & 54/l00 IN13
't0 1t12SIA
4.90
4 50
I
® 250 9.68 A59403
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall dei er a c rtified c py thereof to the Cit Tr surer an shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the Cit Council Ayes: Council, i:�� • .fit _-yi l i� Adopted and approved this -day of , 19�
of the City of zusa at a regular meeting thereof held on the lS day Noes: Coun6l en: -�z6 rc J
of ,19.�lZ by the following vote of the CpARd.. A stint: Coc;.cilmen: -'2,2�� �
ir� r'
CITY CLERK- �_ MAYOR
_-----r,--_.,ter•^,. ee rrr-rrr�....----_-,,.,,,,__---rs--�-__..___ .. ... .. ...... ___n. .._... _. ._.. .. i ,, r- _. .. , - ,,:. ., , ., ... ... .. ,. . ... , : .. _ _. LINE
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I
® 250 9.68 A59403
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall dei er a c rtified c py thereof to the Cit Tr surer an shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the Cit Council Ayes: Council, i:�� • .fit _-yi l i� Adopted and approved this -day of , 19�
of the City of zusa at a regular meeting thereof held on the lS day Noes: Coun6l en: -�z6 rc J
of ,19.�lZ by the following vote of the CpARd.. A stint: Coc;.cilmen: -'2,2�� �
ir� r'
CITY CLERK- �_ MAYOR
_-----r,--_.,ter•^,. ee rrr-rrr�....----_-,,.,,,,__---rs--�-__..___ .. ... .. ...... ___n. .._... _. ._.. .. i ,, r- _. .. , - ,,:. ., , ., ... ... .. ,. . ... , : .. _ _. LINE
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