HomeMy WebLinkAboutResolution No. 5860TO WHOM ISSUED
FRANK ZAVALA
CORRECT 013TRIBUTION L I till
IRESOLUTION NO. 1
A RESOLUTION OF THE CITY COUNCIL OF The CITY OF AZUSA ALLOWING CERTAIN MAIMS 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:
Psis, *�� NFUND OUT OF WHICH PAYMENT IS MADE
WAf4.
+ �.q,.
�\M£AT WARRANT
v` ARRANT AMOUNT ( WRITTEN DATE
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
FrIFIF.04 Sill 05
fONTY & 40%100 4%206 ,s 40.00
240.967.83 T a
19Z257.4 T,M
OTHER FUNDS v__II LINE
1
PROOF
NO. AMOUNT
5,750 115.50 0,00
5,760 40.00 II 0.00
214.866.17 T 0.00
24.866.17 0.00
0.00
24.866.17 T I 0.00
,Q A834613 Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh [I deliv a cert'fied copy ereof tthe C Treasu er�a%4 shall retain a certified copy thereof in his own records. G G
hereby certify that the foregoing resolution was duly adopted by he Ci Council Ayes: Councilmen: yfG�/U,d'`�j� Adopted and approved this -day of— 19�
Y Y g g fir/ v/
of the Cityzusa at a regular melting thereof held on the day Noes: Councilmen:
of_...__-_ by the following vote of the Co Abs
c
MAYOR
CITY CLERK
... ... _ - ....r, ,... ,. .; 1 _.,7. .. _._. 1, "r'T'..T... ..
2,966.66 T
'4
7,40.85 T
143.38 T
1,278.36 T
'AY3� `11
240.967.83 1
2.257.41
7,450.85
2.148.38
1,278.36
�1
JUN "t 't1
.1UN 't1
$ 0.00
, 0.44 1
240,967.8 3 T �'
J2.966.66
2,257.41 T
114.00 0
2852.66 T
114.00
x.564.85 T
2148.38 T
1,278.36 T
OTHER FUNDS v__II LINE
1
PROOF
NO. AMOUNT
5,750 115.50 0,00
5,760 40.00 II 0.00
214.866.17 T 0.00
24.866.17 0.00
0.00
24.866.17 T I 0.00
,Q A834613 Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh [I deliv a cert'fied copy ereof tthe C Treasu er�a%4 shall retain a certified copy thereof in his own records. G G
hereby certify that the foregoing resolution was duly adopted by he Ci Council Ayes: Councilmen: yfG�/U,d'`�j� Adopted and approved this -day of— 19�
Y Y g g fir/ v/
of the Cityzusa at a regular melting thereof held on the day Noes: Councilmen:
of_...__-_ by the following vote of the Co Abs
c
MAYOR
CITY CLERK
... ... _ - ....r, ,... ,. .; 1 _.,7. .. _._. 1, "r'T'..T... ..
fly ' 1 11 1
LIVIS
RESOLUTION NO, 6 0
A RESOLUTION OF THE CITY COUNCIL OF THc'CITY OF AZUSA ALLOWING CERTAIN GAND 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:
�- D 6.70 A834e 3 Section 2. That the City Clerk shall certify to the adoption of this resolution d sha deliver certified opy there f to the ity Treasuler an sh ret in a certified copy thereof in his own records.�y���
I hereby certify that the foregoing resolution was duty adopted byA9 e Ci council Ayes: Councilmen: y / c.J Adopted and approvectt is- !-day of 19
of the City of sa at a regular meeting thereof held on the ��day Noes: Councilmen:J�'
of19'2/-by the following vote of the Ail: Aunt: Councilmen:
C11 CLERK i�-'`� `J MAYOR
.�.-�__ .,....---.-..-�,.r.-_..--. .��.�. ....�,.e.-.�... ._.....�.-,.w re..q�;. -, .--y. �r�. 1�Tlw� f Y Ria y�""� r� .w,T,.. rw• -� r-�-
T-- -- r - na, r �r rr-- r � ir� m�+r �ror- fi �r rr>r ��,rt�i F 77-T�rnrt� , err "T 1I i ii i, i i r r
.a
\y�ftRANT AMOUNT 1\NRITT
WNT
DATE
qt
WARRANT
-Y
-
---
FUND OUT OF
WHICH PAYMENT
15 MADE
LINE
OTHER FUNDS
_ -
TO WHOM iSSUED
NUM EAR
TOTAL
GENERAL
L GHT
WATER
PARK
STORES
PROOF
- -_
NO. AMOUNT
- - -
-
Jul 1 'u 46172
39.12
55.12
--
-
- W:: CL S 00
f1fly IF' 1vK 1 121160
0.00
SO CALIF MUN ATHLETIC FED
FgokTY & No/ 109
Ili 3 At 4.173
5 40.00
3,760 40.00
0.00
STA ADHESIVES INC
Tony ONK & 30/101)
11 A A% 41,174
$ 3150
31.50
0,00
STANTON SCIENTIFIC EQUIPMENT
MOW 55/100
311 1 1t 4.175
$ 11.39
11.55
0,00
SUBUIVI SIGN ENGINEERING
vaur & Q4/Ig0
V1 3 it 4.176
58.04
8,04
0.00
ROBERT TALLEY
THIRTY & N0/100
.111 1 It 46177
S30.00
30.00
0.00
TAYLOR & S N,I TH
TAO HUNOttEy SEVEMY 1IM1f c4 22/100
_U11 3 It 1+6178
'S 270,22
278.22
0.00
TELETRONIC ALARM
KICHT & N0/100
.u1 A it ,17
;O.Q.S?
8.00
0.00
TECHNO PRODUCTS
THIMY NINK & 00/100
.3.N A It N18
$ 39.80
39.80
0.00
TEN EYCK SUPPLY
ONE MNt7RW MUY SIX a 32/100
t1i { 11 1
.5146.34
146.32
0.00
THREE M BUSINESS PROD
aivENtY aiwi-r & ia/1oo
y1f 1 1t N184
`$ 7333
78.93
0.00
R TORRANCE
KICHTY & NO/100
_+" A It 10183
$80.00
80.00
0.00
R TORRANCE PETTY CASH
THIAIY SIX & 60/100
m I It N184
$36AO
36.60
36.60 CR
LAWRENCE TRUJILLO
NINCHE14 & 48/100
1,�y 3 ll 185
.519.48
19.48
0.00
GI LBERT TRUJI Li�O
N11491KEN & 49/100
)A A 1% 41186
'S19.49
19.49
0.00
UNION OIL
81x1Y NO & 37/100
.+,1t T 11 46191
$62.37
62.37
0.00
UNION OIL
THRKK i1t 10/100
qty 3 It N183
113-10
3.70
0.00
US I NOUSTRIA L GLOVE
ONE HUWRE0 lei & 04/100
JIM 1 u 411111
"S110.04
110,04
o,q 0
VALLEY CI TI ES SUPPLY
Ti1fl96 HUNURED MAO &113/100
I'i 111 N190
S 340,03
340.05
0,00
VALLEY CITIES SUPPLY
ONK MINURW IrMY & 531100
M 111 4.191
X5190.93
150.53
0,00
VONS GROCERY
31x1Y Tl10 & 23/140
+.� 111 46192
$62.23
62.23
0.00
WESTERN FIRE EQUIPMENT
NINOTKEN HUNURED SIX1104 & 25/100
A3 -t It t%193
U916.23
9916-25
0.00
WESTERN HIGHWAY PRODUCTS
ONK I0N1VM F 101Y 100 4 ;M1100
152.25
0.0 0
WESTINGHOUSE E IECTRIC CORP
1MIRTKEN HUNIORM MEN11 TYq & 30/100
I It 4619h
$2.522,30
7
.30
0322.30
0.00
WESTERN WATER WORKS
ONIL HUNUA(l) roftlY iFIYIE& 53/100
i ti 1! X196
°ij 149.3&
1.47 0
147.00
0.00
MICHAEL WELLS PETTY CASH
SIXTY & 42/100
3� Z 11 4.197
�i 60.421
60.42
0.00
WILLIAM WILKINSON
NINQTKEN & 40/100
Z t1 4.198
19.4 or
19.48
CAMILL'A WILLI,AMS
4111IRTY__4 NO/100
X 3 11 4.199
X30.00
0.00
30.00
0.00
WILLIAMS LUMBER
TV0 HUMAEO FOUR & 69/100
Z It 240
204.611
194.06
10.63
WI LLI.AMS LUMBER
S6Vw & 65/100
1 It 46201
$ 7,30
0.00
WILLS AUTO PARTS
rwoy & S4/1o0
A4 1 It 46202
`5 20.94
7.53
0.00
.42 0
5.750 20.96
0.00
WORRELL CONSTR CO
I'My & N0/101112
4 1 It N203
`S 50.00
XEROX CORP
32 HUNUAE1J 30011Y TlVItdi 03/100
k2ON
$672.05
15,720 50.00
0.00
67z,g5
0.00
�- D 6.70 A834e 3 Section 2. That the City Clerk shall certify to the adoption of this resolution d sha deliver certified opy there f to the ity Treasuler an sh ret in a certified copy thereof in his own records.�y���
I hereby certify that the foregoing resolution was duty adopted byA9 e Ci council Ayes: Councilmen: y / c.J Adopted and approvectt is- !-day of 19
of the City of sa at a regular meeting thereof held on the ��day Noes: Councilmen:J�'
of19'2/-by the following vote of the Ail: Aunt: Councilmen:
C11 CLERK i�-'`� `J MAYOR
.�.-�__ .,....---.-..-�,.r.-_..--. .��.�. ....�,.e.-.�... ._.....�.-,.w re..q�;. -, .--y. �r�. 1�Tlw� f Y Ria y�""� r� .w,T,.. rw• -� r-�-
T-- -- r - na, r �r rr-- r � ir� m�+r �ror- fi �r rr>r ��,rt�i F 77-T�rnrt� , err "T 1I i ii i, i i r r
�1RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TF,� 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:
iN.C;R, 250 6-7p A934613 �� - � c
Section 2. That the City Clerk shall certify to the adoption of this resolutionWd,IIdelive a cerci led ccpy ereof to the City Treasurer a d s all retain a certified copy thereof in his own records,I hereby certify that the foregoing resolution was duly adopted by tb City Council Ay. Councilmenct1 Fit/` f�Ci G j ��-zr<� � �yzJ Adopted and approved this ,L qday of 1 19-21-
of
9�
of theCit of Azusa at a regular meeting thereof held on the da N, :s: Councilmen:
Y 9 9 �---- - Y
of _- 19.7/_ by the following vote of the Co c' : nt: Councilmen: __-_*2'cnn�
t/ fE.�
CITY CLERK MAYOR
,
`"'
DATE WAR NT
WARRANT-
�v
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
---
TO WHOM ISSUEDARRANT
WHOM-
AMOUNT (WRITTEN)
NUMBER
TOTAL
GENERAL
L'.GHT
WATER
PARK
I STORES
OTHER FUNDS
PROOF
----- ------
NO. AMOUNT
fwailY NO/100
A t1 4.139
`.S 20.00
LLOYO MOEN
5,720 20.00
0,00
J03EPH MOLLOY
VIFIKEN S NO/100
I t! ho140
1.0 13.00
15.00
0.00
MOTZ CONTRACTING CO
TWE""ry & NO/100
_ii1 A It 1%141
$ 20.00
5,720 20,00
0.00
SID MU LL I GAN
7111 NT Y & N0/ 100
mi I "it 4k 142
"t 30.00
30.00
0.0 0
GERA LD MURRAY
IrIffm & N01100
!LN 11t N143
1*0 10.00
15.00
0.00
NAT IONWIDE PAPERS
ONE HUNUAED VIFTY NINI &X33/100
ui A It 41144
S139,03
3,09 0
162.12
0.00
NELS (N TECHNICAL COAT INGS
ONIC HUMAEO & 00/100
Ut I it 4>,t 143
S100.130
100-80
0.00
TONI OKI
Ri 1 HTY & NQ/ 100
.3 t 'it 4.146
$,30.00
30.00
0.0 0
DONALD OLIJNIK
U1111TY ek NO/100
V1 A 11 %147
$30.00
30.00
0.00
PACIFIC DIRECTORY
VIVE HUNOAW RU11 & NO/100
J64 1 it N-1413
$5.94.00
378,00
94.50
31.50
0.00
L J PAWOCK
TSENly six & 94/100.,y
Y It 4k1-4-9
S26173
14.37
5.750 22,06
0.00
G J PAYNE
FORTY NINE HUNUA111) 110HITY & N0/100
AN I -it IN 110
N9a0.00
40980.00
0.00
RALPH PEOROZA
f1IIIIiILEN & NO/100
1 It 4613.1
ig<Oo
15.00
0.00
PHILLIPS CONSTRUCTION
T00,111Y & NO/100
ui A 11 N152
$ 20.00
5,720 20,00
0.00
UA L4AS PLATER
19" s NO/100
Vill A it 461'33
111.40
10.00
0.00
PERS
MAY KEN YHOUSANO FO UA HUNOAW FOUAUEN
Ioo
U4 A it x,194
q#14.34i
813.45
254.76
5,520 13,341.13
0.00
KATHY PYPER
1i1113TY SKYU4 & 60%100
n1i I 'It N I 35
37.00
5,760 37.50
0.00
COMINA RODRIGUEZ
>FOUAYaw s4 83/104
it N196
$14.63
5,760 14.63
0.00
RAY ROTH
TivalTY IFIn & 10/100
t It 4.137
$ 25,1.0
25,10
0,00
RAY R 0TH
FIVE & NO/100
5.00
0.00
REALTY TAX
IWINlY five & N0/I00
;I t 1 tt 6`159
't 25.00
25.00
0,00
GEORGE RUSSELL
31X & NO/100
3t t It 46160
6.40
6.00
0.00
ALBERT SANCHEZ
TWENTY FIVE & N0/100
.31 � 11 4►,.1b1
� 73.00
5,720 25,00
0.00
ROBT K SANDWICK
F01MY 31EVEN & 18/140
�i 1 It 4r1a2
�i41,18
18.71
5,750 28.47
0,00
SARGENT SMELL
ONIEIIUNOA(D SIXTY NINIth 66/100
A 1% 4,163
*j 16%.60
169.65
0.00
6 K SASSOUNIAN CONSTRUOTION CO
ni1A1Y & N91100
A 1t N164
"►30.40
5,720 30.00
0,00
SCMAF PLAYERS MEDICAL FUND
S1X10ti &A01100
itA It Ay163
S16.00
5.760 16,00
0.00
SEARS ROEBUCK
ONIC & . T1/1.00
I" 1 'it bi 166
`, 1:27
1.27
0.00
SHELL OIL CO
ELEVEN HUNOAED NIN11Y MAKE & 10/104
t rt 46167
11.193110
90.63
60.42
,042.65
0,00
SHELCO ELECTRONICS
JLV94 H"AW FORTY Tido & 40/100
til 4616-
&1342-40
142.4 0
0.0 0
WI LLlAM C SKrAGQS
glK IiVNUA1:l NlNI TY I�W1 31 NO/1(10
T it %169
&&94.0.0
694.00
0.00
SO CALIF ED 1 SON Ca
SIXTY /1 VE Y ANO FOUR HVN11NEt1
N
T It 461 V
65:419Q.67
6
4 90.6 7
SO CA LIF JT POLE
I Aly Q�1 f 100
1111AEE A 90 100 .
t Z At
, 3.90
0.00
3.90
0.00
iN.C;R, 250 6-7p A934613 �� - � c
Section 2. That the City Clerk shall certify to the adoption of this resolutionWd,IIdelive a cerci led ccpy ereof to the City Treasurer a d s all retain a certified copy thereof in his own records,I hereby certify that the foregoing resolution was duly adopted by tb City Council Ay. Councilmenct1 Fit/` f�Ci G j ��-zr<� � �yzJ Adopted and approved this ,L qday of 1 19-21-
of
9�
of theCit of Azusa at a regular meeting thereof held on the da N, :s: Councilmen:
Y 9 9 �---- - Y
of _- 19.7/_ by the following vote of the Co c' : nt: Councilmen: __-_*2'cnn�
t/ fE.�
CITY CLERK MAYOR
TO WHOM ISSUEP
�PHrt GRA'
ROBERT B
GRAY
H & R MFG
CO
RAMI LTON
LAWNMOWE R
ROBERT J
HASSETT
ROBERT J
HA SS ETT
MICHAEL HAWLEY
KOFFMAN ELECTRONI CS
MARJORI E P HUNTER
INDUSTRIAL ASPHALT
INDUSTRIAL CONTROL
I NGRAM PAPER CO
IBM GO RP
INTERNAT IONAL HARVESTER
ADELAIDE JOHNS
JOHNNYS JEWELERY
JOHNNYS JEWELERY
JOHNSON SCURLOCK
JOLI PLASTICS
WELTHALEE KEENAN
KELLOGG SUP I -LY
K I MU RANU R S ER Y
KO EN I G CAMERA
LEGAL BOCK STORE
LEWIS SAW
ROBERT E LITTLE
LA GO INTY TENNIS A3300
LA COUNTY ROAD DEPT
JIM LYON
MARX EROS FIRE EXTINGUISHER
PAUL MENDOZA
MOBILE RADIO
MODEL OFFICE ESU I PMENT
r RESOLUTION NO.
I A RESOLUTION OF THE CITY COUNCIL OF Th"CITY OF AZUSA ALLOWING CERTAIN MMS 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:
L b II d • 4, mounts and ordered paid out of the respective funds as hereinafter set forth:
Section I. That the following claims and demands have been audited as required by law and that the same are ere y a owe n e a IL
WA
^RRANT AMOUNT ( WRITTEN
I 1 ItTY & NO/ 100
on tUNuft) FOUR1904 11b 4
TEN h 79/100
0
FOUR TH043,010 NINVY 1
raRYY I& N0/100
7t" & NO/100
ONt HlNURIED SIM d► O��i
On NuNalaw 1W h NO/IOU
TAEHNY FIVE 'ill OUtwo
31 X &► 40/ 100 V
��IEtvrtY �► �8/1a+�
rl�► TI`au�Al+� r�v� � �v�l
fitly Tw0 & 70/100
FOURIEW & 40,1100
NINKIEW >& 94/100
Foul It & 14/100
tit fitly & No/104
irviWTY NINt & 413/100 _.
FI Flyvto & NO/100
ON% Nuwno E'EN & SOAX
T'ifE11 tY iso gat Io0
Fitly Two & 08/loo
MINS 90/100
$I)( &r SoFIGO
104 $A NO/100
1"Ilin six & No/loo
TNIt tlE_
"UMAW FORTY &
(Only NO/100 _
Tit 1 Arr you It & 13/100
THI AlY &r NO/ 10
1"aft HUNQ.(IED "1 IEN7Y ��I
4NJ_iUNQR $1Xjf i[IQjj
a 613 - - _Y.t �L / ��ir�• D
Section 2. That the City Clerk shall certify to the ,:'on of this resolutiond all deliver a ce 'fieri copy ty==t ereof t the City T easurer an shall retain a certified copy thereof in his own records. �� da of
e Councilmen:lG�*� �lv Adopted and approve this-� y
hereby certify that the foregoing resolution was duly adopted by.t�e C'ty Council 9` i
/% :ces: Councilmen:_�'y'�
of the City zusa at a regular m, ting thereof held on the day nt: Councilmen: n-� C v
of_. - 191l- by the following vote of the C
' N - MAYOR
RK IrA
fr✓�f '!yam`
CITY CLE ... .. _...-. .,. _,,.
-----�,..........�.........�.......ra�r���rr�..m-..r.+r+rnwne.r9lairRftq�!17R'!'�"r'��."�""PF'�p"�'.T.' 'T 1"i'i�'�°`�"r`- •!a,n-wry'* ��i� �w+r��ne°+a^�`.,,,.."_. ..,.«,.-.r.....�,.--...y.n.-._-.,�.��..� I
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS T
LINE
'
¢
WARRANT
DATE
WAR R NT
NUMBER
TOTAL
GENERAL L;GHT
WATER PARK STORES
---
NO.
------
AMOUNT
PROOF
It
%sub
30,g0
5,720
250.00
0,00
A 1t
%107
30.40
30.00
0.00
1/140
1 I
%108
114A0
114.45
0.00
A it
N109
$ 10.7 9
10.79
0.00
dr< NO/100
1.N
I it
42110
` k092.00
5.550
4,092.00
0,00
y
1 it
i11
$g0.00
5.720
40,00
0.00
ml
1 11
N112
$ 10.04
10.00
0.00
00
}Bi
A It
4.113
$ 160.06
160.06
0.00
1It
X114
6110.40
110.00
0.00
HUN0111to Thinly
Pill
1 it
N110
`52%230.12 25,230.12
0.00
11
1,116
56.40
6.40
0.00
117
S 20.3 8
.4 2
21.00
0.00
00
:4"I
A At
Iri 1a
,003.40
2.005.5 0
0.00
Jul
A It
N119
532.79
5.750
52.75
0.00
Ail1t
1.20
0.4 0
14.1; 0
0.0 0
mi
A tt
46121
`6 W-3 4
19.94
0.00
+31
1 11
t46122
114.14
4.14
0.00
1%
1023
$ 30.00
5,720
30.00
0.00
� 1
Z tt
r% 4 2.4-
'S 2WOr
29.45
0.0 0
rgi
It
1%125
`r 12.00
5,760
52.00
0.00
!
Jul
1 1%
4610
1,110-48
1 10.8 8
0.00
JA
T It
IN 127
72-,0 0
22.30
0.0 0
J�kY
1 1t
4+120
32.45
52,08
0.00
til
t 1t
46129
9.9 8
9.98
0.00
y4
-1 tt
b, 130
1 6.9 a...
6.50
0.00
Ur1
T 1t
►131
$ 10.00
5,720
10.00
0.00
t 11
N132
'5 36.00
36.00
0.00
I/lore __
t
t 1t
X133
340.7& .
340.78
0.00
.a
1 1►
1,138
`S 40.40
5.760
40.00
0.00
r>,li
1It
1%131
34.13
34.13
0.00
thUAL.
53040
30.00
0.00
�
Vt c 0't/IQU
'I
t It
X13-1
5329.87
165.84 98.42
65.61
0.00
& 40/100- ------- --
lit
i'd
�► 1+611.40
1.70* 170.10
0.00
a 613 - - _Y.t �L / ��ir�• D
Section 2. That the City Clerk shall certify to the ,:'on of this resolutiond all deliver a ce 'fieri copy ty==t ereof t the City T easurer an shall retain a certified copy thereof in his own records. �� da of
e Councilmen:lG�*� �lv Adopted and approve this-� y
hereby certify that the foregoing resolution was duly adopted by.t�e C'ty Council 9` i
/% :ces: Councilmen:_�'y'�
of the City zusa at a regular m, ting thereof held on the day nt: Councilmen: n-� C v
of_. - 191l- by the following vote of the C
' N - MAYOR
RK IrA
fr✓�f '!yam`
CITY CLE ... .. _...-. .,. _,,.
-----�,..........�.........�.......ra�r���rr�..m-..r.+r+rnwne.r9lairRftq�!17R'!'�"r'��."�""PF'�p"�'.T.' 'T 1"i'i�'�°`�"r`- •!a,n-wry'* ��i� �w+r��ne°+a^�`.,,,.."_. ..,.«,.-.r.....�,.--...y.n.-._-.,�.��..� I
TO WHOM ISSUED
- JOHWUANQLErs�?ETTY-GASB
DAFFURN HARDWARE
WI LLARD DECKER
A B DICK
DIETRICH POST
DEPT OF GENL SERVICES
DIAMOND BU ILDERS
DISCOUNT BUILDERS SUPPLY
DIVISION OF HIGHWAYS
DODGE TRUCKS
GLENN 8 DORNING
DUNN EDWARDS
ESA SUPPLY CORP
ELECTRIC SJPPLI ES DIST
EDWARDS ELECTRIC
ELECTRIC QUAD INC
CARL W ELKINS
CARL ELKINS PETTY CASH
ENGINE & EQUIPMENT CO
ENTENNIAN itOV I N CO
FIRE PROTEK SYSTEM
RA LPH F I T x S 1 Nk)O N S
ROBERT FRY
FOOTHILL CLASS CO
F001N1 LL MOTOR PARTS
FORD AUTO BODY
GARDEN FLORI ST
PHYLLYS GALLACNER
GENERAL ELECTRIC
GENERAL TELEPHONE
G L ENDORA CAR WASH
THE GS LUAK CS
JOHN GRANADO S
�I i I'iI,1 J t I 1 I i 1 II ;
ff
RESOLUTION NO,
n�� WQ _
�I A RESOLUTION OF THE CITY COUNCIL OF Tha CITY OF AZUSA ALLOWING CERTAIN C IMS 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.jIWT WARRANT -----
`YARRANT AMOUNT c WRITTE - DATE
NUMEER TOTAL GENERAL L',GHT WATER PARK STORES
IV---- -A07 3�f.�6 ._._ .. 39.60
QNB & IJ/100A It N074 $1.13 1.15
TdEtVIr & so/100
THIRYY FOUR & 16/100
ONIE tiuma I six & 63[100
IWINTY 31X & NO/100
T1 ITIlTY & NO/100
Twally $I)( & 241100
TW HUN011E13 SIXTY SEVEN & 65/100
Fi rr( Ttiage A 11/100
Tti 1 ur TW & 30/100
ON9 HUMACO FOURTEEN & 49/100
T*0 h X13/100
ONE HUNOUL) F1"Y SEM & 03/100
164 NO/100
104 No/too
ONC HUNOM TIWUITY b No/100
iH 1 RT1t 30KNI & 39/100
SIXTY ONe 74/100
FORTY 31X 13/100
EL EV 04 & 03/100
FO ftTY 4 19/100
THIRTY & No/I00
$IXT10,1 M-3/100
TWO HUNOR90 1*0111Y 3EV04 & 26/100
ONC MHORE0 EICHTY 310 V1100
fi rigul & 75/1100
THIRTY SIX & NQ/100
MAKE HUNORE0 fORTY NINC & 46/100
NINETEEN HUNUM109 & 40/100
TNREC & NS/100
ONI HUMA90 3EYU41Y SEVEN * X7/100
THIRTY & NQ/100
46073
X076
b*077
N0713
k079
koeo
Noel
N082
%083
+084
N483
N006
k087
46088
k069
8,090
Noll
N092
N093
%094
k099
4,096
k097
N098
N091
k1a0
k101
41102
t%103
N104
4.105
$12.50
Is 34116
`S 10663
I 76.00
f5 20.0 9
'5 26.24
`i 2 67.03
S 5341
S-32.313
i 14.49
`5 2.43
191.30
S10.00
$ 10,0!0
`5, 120.00
$37.39
$.61.74
46.73
'S11103
$ 40.19
IS30.00
*0 16.4 3
'S 2 27.9 6
`S 184.21
13.73
'$ 36.00
13 49.46
0 00.E e
1$ 3.00
17737
'$ 30..110
12-50
34.16
106.63
26.00
267.85
27.86
.05o
3.07 0
120.00
37.39
46.73
40.19
30.00
16.43
4.66 0
186.27
15.75
1.557.46
30.00
349.46
343.02
160.92
11.03
177.97
26.24
86.63
2.48
OTHER FUNDS -
NO. AMOUNT
5.720 20.00
5.750 53.17
5,750 32.38
5,720 10.00
5,720 10.00
5.750 61.74
5.750
232.62
5,760
36.00
5,750
3.00
50 6.;0 AB 3-0813
Section 2. That the City Clerk shall certify to ill, r ioption of this resolutio d s SII del' era rtified co y thereof to the City Tre s rer and sh II retain a certified copy thereof in his own records
I hereby certify that the foregoing resolution was duly adopted by t _Crrit�!! Council Ayes: Councilmen: ��n�� Gr��a � �� �Gr�� Adopted and approved this-. day of - C!�
of the City zusa at a regular meeting thereof held on the ,�2L day Noes: Councilmen:7,1-- of 197Z _ by the following vote of the 'I: In,,: Councilmen:
CITY CLERK MAYOR �_-....Y
_
IF ' 7fTT-7T1" i �., r .Ili" _ .. ._ ... _ _- ..-_.f'-- --.,-7u r -'TT f'- i -777-I _.". 11 777 T 7- -
19
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
0.00
0.00
0.00
• ••
TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
ABC REFRIGERATION
JOHN A ADAMSON
i
AMERICAN WRECKING CO
ASPHALT PRESERVATION SPECIALISTS
ATLAS COV ERA IL
AZUSA CHAMBER OF COMMERCE
.AZUSA H ERA LD
AZUSA MOTOR PARTS
.AZUSA UNI F IED SCHOOL 01 STRICT
AZUSA VALLEY WATER CO
FLOYD AUTEN
B & K ELECTRIC
GLENN BASHORE
BILLS SPORTING GOODS
BERNIE BO CMER
A N BURKE CONSTRUCTION CO
BURKE WILLIAMS & SORENSEN
CAL CONSTRUCT ION CO
CALIFORNIA HARDWARE
CALIF CORRECTI CNAL INDUSTRIES
CALIF PEACE OFFICERS ASSOC
IRA CALVERT
CENTER STATIONERS
CITY OF AZUSA L & W
JAMES L C LARK
C LA RK E TO VON E
DONALD F CLARK
MARRY COFFIN
CORNELL HOWLAND HAYES & MERRYFI EL,
0 JOHN CONFORTI
CREDIT BUREAUS OF ARCAD I A
LUCIO CRUZ
U, I I I 9 J L !. t I 11 1 1; ! 1! .l
T I j RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THc 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
WARiANT WARRANT
WARRANT AMOUNT \NRITTE ) DATE OTHER FUNDS LINE
NUMBER TOTAL GEN/E�RAAL/� LIGHT WATER PARK/ STORES ---r----- ^PROOF
4 .___ •aQ L -- -�.1� (� tE.t� - NO, AMQU.60=T= iF
-- ----- _--.-_--- __-- _=----._ _ _ _ 6�63Q.73 1,4$5.29 3y742.38 7,431.39 451.1►+ 5,750 77(b.2t� .€�€�---
NINETY THOUSAND SIX HUNBRED FIFTY FOUR JUN -t 11 4,040 $9a654.67 5,780 137.24 0.00
TIYoNTY rive & N07loo .ri1 A t o koal $ 23.00 25.00 0,00
'19N & NO/ 100 u1 A it 46042 It 10.00 5.720 10.00 0.00
M HUNT AD) VI FIY & NO/100 J;1 A it 46043 7.50.00 5.720 2 50.0 0 0.00
IF IVIS HUNORIaI& N01100 )Ji I1t 1%044 1- 100.00 5,621 500.00 0.00
-011119 HUNOAW 1"ORTY $004 & 00/100 $347.00 151.50 98.80 42.80 7.20 5.750 47.20 0.00
ONE THOU" & N0/100 gipll I it %046 $1.000.00 1,000.00 0.04
ANIS HUI AK0 NINIETY 311 & 35/100 ��t A it NO 47 75 146.39 x, 96.35
0.00
4NIII HUMAIEO NINVI N & 411100 46048 $ 119.41
2.44* 15.81 5.750 106.011 0.00
FMY NINE HUNDRED UVENTY $IX & 00/100 j,4 -1 it NO 49 $!%1)76.90 Iz000.00 5.760 4976.50 0.00
THftIIII HUNMO U11iTY 39VL'N & 04/ jolt -3 11t N050 T) 32730 3 27.5 0 0.00
IE14 & N0/100 m 1 it t►ol; $ 14.00
5,720 10.00 0.00
Sl16VENTY NINE & 34/100 UR 11% 4609? IS 79.34 1.52 0 17.33 63.53 0.00
rilIMY & NV1100 .t1 1 'it x,093 't 30.00 30.00
0.00
NINISTKI'1N HUNDAEI.3 IWENTY SIM &39/100 1054 51,927.39 1, 9 27.3 9 0.4 0
ONE hUNdRi.G FIFTY & N01100 A At N099 `i 130.00 5,760 150,00 0.00
TSN & N01100� �tt 46016 '51o.00 5.720 10.00 0.00
SILV1ENTY VIVE & No 0a
/1 I t It 46037 IS 79.410 75.0 0 0.00
-ronTY & No 1 0r
1 � r
� It t� Q �� 120.00 5,720 20.00 0.0 0
FORTY ►1 Y & 10 100
� 1 1 it N059 S 49.1a 45.18 0.00
(OUA HUN% AO) iOATY 31S & 25/100 rM 11t k060 X446.29 105.00 341.25 0.00
TWELVE & sv/Ioo lit I It %461 $ 12,30 12.30 0.00
THIRTY & N.01100 t tt %062 530.00 30.00 0.00
TWENlY 3004 & 49/100 511 t rt 66063 Is
2110 27.49
0.00
91MILEN HUNURIO TH A.MITY ONE & A8/100 41 1 -it 4.044 $116 31.36
,259.67 372.19 0,00
ONC WMACO 4 N4/100 1 11% 1%065 $100.00 100.00 0,00
QIVa & "19/100 1 A it (4066 # 1.78 5,780 5.78 0.00
$0011 SVTN & 90/100 111 A 1t N4067 $ 7.1.110 77-90 0.00
'tH IRI "I� &-NO/100 1 I% k063 S30.00 30.00 0.00
THIRTY fouR Huth aw & NO/100 it 11t k069 SA400.001 ,400.00 0.40
IH IRTY & No114+ 1 At 46070 1130.40 30.00 0.00
" EMY 114HY & 03/100 1 it ko7l $ 28.03 22.42 5.61 0.00
M IRiY & NO/104 Z -it N072 $ 30.00 30.00 0.00
:SU 6.70 A9j4613 G� 6
Section 2. That the City Clerk shall certify to the adoption of this resolution�nd�hall deli er a c rtified c y there f to t e City Tfeasu r a d sh II retain a certified copy thereof in his own record t
I hereby certify that the foregoing resolution was duty adopted by the Ci Council Ayes: Councilmen: -C '?�!/y�Z �liLl1 �+�GI Adopted and approved this - day of '� 19�
of the 'City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:
19_-21_ by the following vote of the Cou ent: (-ouicilmen: _1 /
(/ CITY CLERK _T&AAt='MAYOR
,, 11r1.7,r r.,.__ ,-T._._