HomeMy WebLinkAboutResolution No. 5854TO WHOM ISSUED
r,►rHI res --
WI LLI AMS LUKE ER YARD
WILLS AUTO PARTS
XEROX CORP
NICHOLAS ZICHICH I
Ll I i I 1 1 II 1 Ji
II RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE �iTY OF AZUSA ALLOWING CERTAIN CLAIM; S 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:
WARR
WARRANT
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
STORES
\N�RANT AMOUNT (WRITTEN
DATE
NUMBER
TOTAL
to INTI of i8 no 6
".AY 11 tt %031
.18
14.18
FI r<TY dl 04/I00
'.kY %A 1% tk036
50,04
37.29
3.40
9.35
FORTY tH 111111 & 66/100
:'Ay %A It NO 37
$43-66
NONE & Woo
11'AY11 11 %030
$9.14
9.14
111intY 1.40 & t I/100
VAY to 11 46039
$ ra.I 1
22.11
17L%540.00 T 01
110.2 43.36 r
16,981.32 r I
12024.62 r
7.981.80 T
8rb49.42 r
Aa 74 613
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a cer ified cop thereoj
t the City /reasuher and shat
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,e -
of the# of Azusa at a regular meeting thereof held on the ,/--1—')-day Noes: Councilmen:--,-
of
ouncilmen:`of _-__ ___G -- Q]�t-- _ i g 21-- by the following vote of the Cent: Councilmen: z�J
COYCLERK.
..i 1, ..
i i� � I'1� f �1 I'll .I I
OTHER FUNDS -� LINE
1 PROOF
NO. AMOUNT
0.00
0.00
5.750 43.66 0.00
0.00
0,00
18.689.48 r �Ir 0.00
I retain a certified copy thereof in his own records,
Adopted and approved this-22z//.)—day of
1
C
MAYOR
TO WHOM ISSUED
WILLIAM RI FFNER
FERNANDO RUBIO
ROBERT SANDWI CK
SANDERS GLEAMS
SAN GAB VALLEY PROT ASSOC
SAV ON DRUG
SCHOOL DAYS EqU I PMENT
SEARS ROEBUCK
C & z S INGLET CN
ROBERT SANDWI CK
SMART & FINAL IRI S
SHELL OIL CO
ROBERT SNYDER
JENS SOLEM
SO CA U F ED I SON
SO CA CJ F GAS CO
JOHN SI PERU
TEN EYCK
THREE M BUSINESS PRODUCTS
GI LBERT TRUJI LLO
GI LBERT TRUJI LLO
ROBERT TOBRANCE
TUfR TIRE
US CIVIL DEFENSE COUNCIL
UTILITIES CO Mv1UN COUNCIL
VALLEY CITIES SUPPLY CO
GEORGE WAKEFIELD
MICHAEL WELLS
WESTLAND CARPET SERV ICE
WEST COVINA PET HOSPITAL
WESTERN DISPOSAL
WESTERN WATER WORKS
111. 1 1 1 1 1 i
RESOLUTION NO. -��oS� %
I'` I A RESOLUTION OF THE CITY COUNCIL OF THE LifY OF AZUSA ALLOWING CERTAIN CLAIw1S 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
°- i-3 ARRANT AMOUNT (WRITTE DATE
WAN 4T 1VARRANT
NUMBER TOTAL GENERAL L'.GHT I WATER I PARK I STORES
F1 VICEN & N0/100
six & 11/100
NINISTY six & 16/100
III IA1Y 414111t & 40/100
1'Ha11E HUNURED `tHlRTY THAEE 60/100
sEV IN & 31/100
rl1Ng & so/100
tlpiTEEN & 86/100
ONE HUNUREI,1 31)tTY FIVE & N0/loo
foliTY 416Ht & 06/10o
TYIENTY six % V1100
/Oulu HUNDIli11 NINQlY M & 81/100
311vEN & 60/100
fifTY six & 7t/too
five HUNOAED six7Y five & 70/100
31x1Y SEVEN & 76/000
II I GHTHu1 & $5/100
TIO HUMIAEO fMY six & 70/100
QNE HUN,IREI) TWINly 111111E & 22/100
NINSTIIEN & 30/100
"ENTY filial & 50/loo
NINETY AVEN & 81/100
SEVENTY 1110 & 111/100
Im & No/loo
UU41Y & N0/1010
fifTY amr & 133/140
N I N E HUNUR ED& N01100
NINETY 31x & 33/100
3EVENTY flvtt & NQ/100
TWILV C & 4,40/100
QN11 HUNUAED fi f 1Y NINE & 50/100
ON E MOM N I NIITY f IV E& 56/ 100
�Ar %A 1t
!,01 rt N
"Ay t 1 tt
"AY t t It
"Al t l It
Ay 11 It
�'Ay t 1 it
�A�r 1't 11
�.�•r � rt tt
k�lY 1 It
"AY I I It
:tY 11 'it
�4aY t t It
"Ay t t it
!'Ay t 111
"AY It
"IA'f t 1 it
"AY V1 it
Ai t T it
',AY 11 It
PAY t 1 It
.'Ar t 3 1t
'Al t'A It
��Ytt It
40 11 It
�AY %1I It
N005
4006
4007
N008
N009
4;014
4011
4012
k013
4014
4o13
4016
4017
4018
4019
►4020
N021
4022
4023
4024
k025
►026
4027
ak028
4421)
4034
4031
4031
4032
4.033
4034
94.09
S 0.00
$ 6.71
S96,16
S 38 A 0
$ 333.60
1 1.3 7
%
165.00
to 40.3 6
`b 26.27
S 412 -3 1
S 7.65
96.y x
�b1.79
`� lii.L35
1216-70
$ 123.22
S11.30
S73,10
S 07.81
S72.51
It, 1040
'S 20.0 0
$ 58.89
5904.00
S 96.33
$ 75.00
v 12.4 0
155.50
'* 145 6 A
_5a 6 70 AB34613
Section 2. That the City Clerk shall certify to the r .)r'; of this resolution nd s all, dela certif'ed copy ereo
hereby certify that the foregoing resolution was duty adopted by the Cit Council Ayes: Councilmen:
of the Cif�_fzusa at a regular meeting thereof held on the__._/ ,Zf-G___day Noes: Councilmen:___._-.
Of101-1- _..- _, 197/ _ by the following vote of the Coun ' Ab Al" Councilmen:_.._
CITY CLERK-
7
1 1t T`Itt' 1 I I _ r t
5+.08
15.00
6.71
96.16
38.40
3 33.6 0
7.37
9.50
18.85
165,00
48.36
201.40
7.65
56.71
552.20
67.75
18.85
256.70
16.47
19.30
23-50
97.81
102.71
13.50
106.75
10.00
20.00
900.00
96.33
75,00
133.00 26.50
26.27
120.22
58.89
OTHER FUNDS
No. AMOUNT
5.750 72.51
5.720 12.00
5.730 195.56
195.56 195.56 *�l
f t the City Treas rer d shall ret in a certified copy thereof in his own records. < 1
v ' Adopted and appr ved this_/_7ePL_day of 19
M .AYOR
1...p. I. . I .1 11 1 1 1 F
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0100
0100
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
KOPPERS CO
KOPPL COMPANY
KO EN I G CAMERA SHOP
4ARRYS FOOD
R I CH ARD EARA
LEWIS SAW & LAWNMOWER
LOS ANGELES C 0 UNTY ROAD DEPT
COUNTY OF LOS ANGELES ROAD DEPT
LOS ANGELES TIMES
MARTIN & CHAPMAN
CHARLES J KIATTERN
MARX BRO S FIRE EXTINGUISHER
MAYOWE L & HARTZEL L
MERCHANTS BUILDING MAINTENANCE
J H MITCHELL & S(NS
GEORGE MORE
M08 I LE MU 10
JOSEPH MOLLOY
NICKS SANDBLASTING
PACI FIC NETWORK
L J PADDOCK
JACK PALO EQU I PMEN T
PARKSON INC
PASADENA 11'BOLESALE
DOUGLAS PLATER
PECK ROAD FORD TRUCK SALES
POMONA
BRICK CO
ONE HUMAto lwaiIY TYCO h S1/too
"at tI It
3w991
PRESTON
A RESOLUTION OF THE CITY COUNCIL
OF THE Lli,Y OF AZUSA
ALLOWING CE
36998
OUT OF WHICH
THE SAME ARE
YNInly FOUR & �M/100
The City Council of the City of Azusa do
Section I. That the following claims and demands have been audited as required
by law and that the
same are hereb
FIVE HUNORID) F'UI11t & 10/100
�"
64000
WARf�k T
�M RANT AMOUNT (WRITTEf
t`OURIJIT4 THOUSMO FOUR HUNUREU IWET41Y
DATE
NUMSER
NINE h 1110
X970 -
FIFFYTFIVE-4--d UFO- --- - '_
PUB LIAR
l,A.f 11 it
rwavE & 3o/109
it
PAY 1A It
1771
$1 XTY TNIitE & NO/100
:'At %I It
1972
ONE IUNUAD TwallY 31X & V/100
IiwiA It
1973
31tvaiYY 3EVvi & 02/100
1 It
33974
NIN11Y & NO/100
3 it
:.1975
1waiTY NINE & 17/100
IfAY 1A 'it
:1976
six HUNUAv) ►only & 61/100
-AY I1 It
1977
YWENTY THIIEE Htm Q3 3EV ET11Y EIGHT
I A It
1973
& 23/100
roftly ONE h "/140
t t it
x979
TWO HUMAEU YWa1TY 111w Is 38/100
.fit 11 It
3` 9 80
3EVENYEw'k 0o/104kAlII
it
30981
NIN61Y 91/100
,tat 11 It
3,987
TVIIINIY FIVE HUMH11111 11LEVEN & 231100
'AY t1 "It
1983
9KYEIV HUN01110 EIGHTY THREE & N0/100
tat tZ I1
3,984
F1 fly FOUR & 9'1/100
lay IA it
3.9®9
TwailY NO/100
'AY 11 %
;986
FOUR HUMAB3 SEVENTY SEVEN h N0/100
pax It It
4987
lot & NO/100
yaY e t It
3►988
ONE MMREIJ TWO11Y A N0/I O0
rd+Y t it
3,989
UENly SUM & 07/100
'AY I A It
19(110,
nully 1HREE & v/100
AY 11 It
1991
SIXTY SIX a 40/100
W 1A it
36992
H
ONE MHO 3E'VENTY FIVE & 00/100
LAY %A it
1993
THAEE HUNURaEli3 FOUR & 50/100
it
A99111
YEN h NO/100At
t �l 11
3, 9 93
1`130111Y ONE & 02'/100
ux 1 A 'it
1996
POMONA
BRICK CO
ONE HUMAto lwaiIY TYCO h S1/too
"at tI It
3w991
PRESTON
WEED OONTROL.
Iwo Humno 3IXIY & 19/I04
'Al IA it
36998
PRINTEC
CORP
YNInly FOUR & �M/100
'AY I11t
3;'999
PRUDENTIAL
LIFE INS
FIVE HUNORID) F'UI11t & 10/100
'Alt 1 it
64000
PUB EMP
RETIREMENT SYSTEM
t`OURIJIT4 THOUSMO FOUR HUNUREU IWET41Y
,1Y 11 It
N001
NINE h 1110
PUB LIAR
RETI REM ENT SYSTEM
Tei0 Htimnsa n FG1E1 3r N01�100o
it
Q2
RE,1
ITAIN CLAIA AND DE
TO BE PAID.
zs resolve as follows:
y allowed in the amounts
WARRANT
TOTAL
'612.30
$ 63.00
$ 126,27
S 77.37
S 90.00
1,29-47
6 40.61
12.378.73
$41-63
278.38
1146
i+ 9 0.05
`SZ511,73
783.00
$ 54.37
$20.00
$471.00
TO 10.0 0
S 120.00
'�► zs.27
66.40
179.8 a
10.00
21.02
'$12'2.55
2 b41'3
' 504.10
1429.19
iOLUT10N NO.
MANDS AND SPECIFYING THE
snd ordered paid out of the resp
GENERAL LIGHT
55.61
118.65
77.52
90.00
8.97 7.90
640.67
Z3 78.23
41.65
228.38
17.86
9.35 81-60
Iz507.40
545.00 238.00
54.97
477.00
10.00
27.09
304.50
10.00
FUNDS
ective funds as N
FUND OUT OI
WATER
63.00
12.30
120.00
23.27
175.88
260-19
34.35
496.95 6.00 1.75
816.00 253.89
ereinafter set forth:
' WHICH PAYMENT IS
MADE
PARK
STORES
12.30
7.62
3.83
20.00
122.15
OTHER FUNDS 1 II LINE
NO U
AMOiJT PROOF
5,750 66.40
5.750 21.02
5.520 13,359.90
0.00
0.00
0.00
0.00
0.00
0100
0.00
0.00
0.00
0.00
0,00
0100
0.00
0.00
0.00
0.00
0100
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
�x 1 t G�4 Ti 204.40
15.520
Nc'R e5. G 70 AB34Gi3 Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliv a certXi drop hereof the City re urer and shall retain a certified copy thereof in his own records.
/j �? A
I hereby certify chat the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��t Adopted and ap roved this-L..day of
meeting thereof held on the _ �Lda Noes: Councilmen:
of the City Azusa at a regularg �� y -- '�
of 1971_ by the following vote of the Co Abs Y: Councilmen:l��p�.�
CITY CLERK !�"� MAYOR _ - ---.-T
,l,_1,. i I I lr
111 i 1 it 1. 1 1
:. k 1 i 1! I I 1' I I Ii i
f2l;50LUilON NO,
ll
" A RESOLUTION OF THE CITY COUNCIL OF THE LiIY OF AZUSA ALLOWING CERTAIN CLAIIlvS 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
RALFWF1=rZSLMl ON _ -
FOOTHILL PHOTO SERVICE
FOOTHILL MOTOR PARTS
FOOTHILL STATIONERS
CORRECTION
" 1 ARRANT AMOUNT f WRITTEN -
WARfNT
DATE NUM®ER
-
WARRANTI",
TOTAL
--
--
FUND OUT OF
WHICH PAYMENT
IS MADE
I
LINE
PROOF
GENERAL
_
LIGHT
WATER
--- --
PARK
- -
STORES
5.31
5.31
5.31
OTHER FUNDS
---'� -
--------
NO. AMOUNT
NFNIETY-SN QG--
ONE HUNDRED EOURIEEN & 13/100
39vallY & 80/100
TM HUNOAED 9I113411KEM & 94/100
;AAY 11 It A940
"AY 1T tt A941
YAY%A It 3L942
=AYIA It 1943
90.00
1,14.13
$70.80
$143.61
$ 143.61 pt
`� 218.94 i
90.00
114,13
7.22
70,02
70.02
143.61
70,02
5,750 63.58
0.00
0.00
0.00
68.28
6 8.2 8 CR
0.00
FULWELL MOTORS
GENERAL ELECTRIC
GENERAL TELEPHONE 00
GLEND ORA BU ILDERS SU PFLY
ONE HUNIORE0 THIRTY 31X & 43/100
SIX HUN AC) SIXTY FIVIt & 45/100
VN9 THOUSAW FIFTY FOUR & 34/100
TH Imy 3EVEN & 1T/100
>'-Ax I It A944
°SAY tt '1t 3`945
` lII 1t V)tj6
'.AY l t U ;C;,Oh7
$136.63
�, 6b5.R3
'Sj,,054.33
$3111-1
1.045.58
37.17
665.145
8.77
5.750 136.63
0.00
0.00
0.00
0.00
GLENDORA GAR WASH
GLENDORA FENCE CO"
SIXTY THAKE & NO/100
SIX & 56/100
#AY I1 It 94a
'1.411-t It 4949
`S 63.00
S6.36
61.00
6.56
2.00
0.00
0.00
GLIDDEN FOOTHILL PAINT
IMMY ONE & 50/100
FAY � 11 1t 3y950
'�, 31.00
31'8g9 �
15.
12.38
3.05
4.00
GLENDORA TREE SURGERY
GRAYBAR ELECTRIC
TONY GARCI A
HUGH GERHARZ
JOHN HALL
HANKINS MEDICAL GROUP
THAIII HUNUMID KIGHTY dl NO/100
SIXTY Two & 21/100
TVIO41Y & NO/100
N1NgTY f IVE & 41/100
101 & NO/IOU
i'191D HUM= SIXTY VIVl1 & N0/100
:AM It 3,951
AY IT It A952
.IY I t It 3.953
'AY I1 t1 3y5
4Y %A tt X4955
$ 380.00
$ 62.27
120.00
95.61
$ 10.00
$263.00
62.27
265.00
95.61
380.00
20.00
5,760 10.00
0.00
0.04
0.00
0.00
0.00
0.00
14,4
45.72
BOBKEN HARTUNI:AN
KLEVEN THOUSAND 91041 HUNUAECJ KIMIBEN
Is 9/100
".AY 111t 3957
L813.90
373.23
0.00
HERSEY SPARLING METER
HESIK COMPANY
SQVEN HUMAEU 111"MY /OUR & 91/100
ONE HUNUREU SIXTY 01X IS 39/100
AY't't 'It 390$
'At %I It 1959
754:35
'S166.39
166.39
754.95
0.00
0.00
HOMELITE
110"T Mono FirlY & OR/100
PAY%A It 1960
850.32
17.36 0
867.88
0.00
I NOUSTRL'AL :ASP HALT
40USTRIAL CONTROL
INDUSTRIAL SALES
INDUSTRIAL SALES
INGRAM PAFER
I B M
E D JOHNSON
KEMP YORKE EQUIPMENT
KING GLOVE
nr.�n -sn r.. n ♦Rl]0.ii
ON19 WNUR1111 11GHTY NINE & V/100
six & 10/100
�IGNTValalR & a4/100
100411 & 11/100
VIVIS HUMA10 TINENITY FIV9 a 03/100
NINILIKEN HUNORW NINETY FOUR & 82/100
NO HUMID f0 tTY ONIC & 93/100 -
FOAJY'DNB & 11/100
ONE HUMIAEO SE'/MTY tHII & 93/100
AY t t U A961
AY t1 1t 31962
1tYtt It A963
At%A It 36964
Y1t tt 1965
YtX 'tt A966
�Y It tt .X567
Atlt It 5968
At%I it 1960
189.27
'T, 6.10
'S 8 8.3 6
'5 20.11
5525.53
,t L994.32
45 241.93
541.73
, 173:)3
6.10
5.66*
9994.82
3.55 0
88.36
20.11
531.19
177.48
5,621 189.27
5.621 241.95
5.750 41.79
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 adopticn of this resolutio nd s%all deli a cert' :ed copy �h-,rreeof o the CiPy Tre sur an shall etain a certified copy thereof in his own records
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ay C• tcilmen:GY�T.�1 �' �T r/ ��_� Adopted and approv d this -day of 19��
of the City zusa at a regular meeting thereof held on the -/-,7- , i day Not;,; Co.ncilmen:- 7
Of __..____ __.__ __..._, 19%- by the following vote of the Co A fit: Councilmen:B�zzQ�C5V;
CITY CLERK
'I IF - I f I I r f G�' l I f. !` t f 1 It✓ 11 I .I - I I
[Il!I�II ! I ► I r►► �t ► I
RESOLUTION NO.`S
A RESOLUTION OF THE CITY COUNCIL OF THE 6-Y OF AZUSA ALLOWING CERTAIN CLAhviS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 8E PAID.
The City Council of the City of Azusa does resolve as follows:
I Tha+ +hA followina 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 ARRANT AMOUNT 1 WRITTE�
WARNT
DATE NUMBER
WARRANT .
TOTAL
-
GENERAL
-- --
FUND OUT OF
WHICH PAYMENT
PARK
IS MADE
STORES
OTHER -FUNDS �..
'--
NO. AMOUNT
LINE
PROOF
L'GHT
-
WATER
'AY%A 11 -.0007
$ 36.00-
36.04
-
0.00
A 8 CHANCE CO IHIRTY SIX & NO 100
CITY OF AZUSA L &W FOURTEEN 11ioUW10 NINtHlk+ Ra) (OR1Y (IGf
A,(}1 it 1908
.5INO43.96 1
2751.80
2.197.16
0.00
& 96/loo
CLARKS TOWNS PHOTO fOR1Y SiEyEr1 & 46/100
4y 11 11 All
`$ 47.46
47.46
0.00
CLINICAL LAB OF SAN BERNARDINO NI14111Y /Cult & 60/100
AY %A It Alto
594.50
94.50
0.00
f
COLVIl RIBBON & CARBON $1)t & OO/too
:AyVA 1t 3fhlI
.56.3a
6.88
0.00
COLUMBIA PEST CONTROL TwollY EIVt NO/100
%"I 1t 4912
"$ 25.00
25.00'
0.00
CONSOLIDATED ROCK EIGHUE" i, 39/1011
"AY t1 It X913
$ 13.39
.20 0
18.59
0.00
CONTINENTAL CANVAS HINLTY ONE 3t 40/100 _
110 VA i► -1414
t 91.4.8
91.48
0,00
THE CORNHUSKER ONII HUN4iiI1) IOURTEV4 &:"/140
-*AY 1 A 1t :1915
$114.33
114.55,
0.00
MAR I LYN CHASE /I FTY & N01100
%Y %I It A916
S50.00
50.00
0.00
DONALD F LURK WE" 4 60/100 _ .
',AY 1t 11 56917_
$1.65
7.65
0.00
CONSOLIDATED PAINT CO FORTY NI141 & 261100
'AY ti It 31913
--541.26
49.26
0.00
EDWARD .A GOONEY VA041Y Ill & N0/100 -
'AY 11 1t 31019
25.00
25.00
4.00
THE CREDIT BUREAU TYCO 3t NO/100
-,A'(%A 1t 1920
$ 2.00
2.00
0.00
DATA SERVICE BUREAU Yi* HUNORED FIFTY TWO ►68/100
40t1 It A021
2D2.6a
252.68
0.00
DAFFURN HARDWARU ONIE MUNd,AVIF1104 & i /1�0
'Attu 11 922
3EO
115.63
87.29
13.66
5.621 14.70
0.00
JOHN UANGLEI S 91X & ;p1loti __._.._ -.. -
At %A It 19.3
$653
6.55
0.00
JOHN OANGLEIS PETTY CASH Fgi1TY NINC At 30/100
IIY%A It 3`924
►49.38
49.38
0.00
DAVI S MATERIAL HANDLING ONE 11MURED FIFTY FOUR. VO4%tO0 - __-
W1 -i 11 3923_ ....
$ 114.89
31.50
123.32
0.00
RUSS DAVIS FORD Irl fTY.__ON9 ,A 391100
;AY Il it A926 _
111.39
51.39
0.00
_.,._.. -. -- _ .
DI EBOLD INC FORTY NIN9 10/100 �
AY t1 -It A921
441-75
49.75
0,00
D & 0 DISPOSAL FIFjY" & N*1100 „.-
�!.�Y11 At A728 _
$50.00
50.00
0.00
WILLARD DECKER 311Vq'i & 54/100
AYtZ It 3`99
`$'134
7.54
0.00
01 SYRI CT ;ATTORNEY 11011y 11wr & 98/too
JAY t'1 1t JL930
$ 20.98
28.98
0.00
ESA SUPPLY 3iVENly- 910111T & 110/100 a
Iftt't It :1931._-....
$78.75
78.75
0.00
ESD SUPPLY CO foUf1 HUi"t13ilEt] styal1Y d1$$/100
%A"%% 319;32
$1170-.38
2.28 0
119.51
353.65
0.00
EAGLESONS OF LOS .ANGELES IWO HUNUftKI) FIEYY NIN1.34/100 'At%A
It 36113
5.259.30
259.30
0.00
EAST SAN G'AB VALLEY HOT LINE 0I111F 3r N0/100r - - -- --
AY VI 1% 3,934.
S 30.00
50.00
0.00
CARL ELKINS NINNY F1149 & 41/100
AY 11 1t 3`433
$99.61
95.61
0.00
C W ELKINS 1,491TY N01100
Yt It 333936
IS20.00
20.00
0.00
;
ESQUIRE CABINETS ON11 HUNIaAED— TOWTY $ 71 40 __-------;
Y11 1t 3y43-'1- _._ ._..
_ .D lZa.J3- --
120.75
0.40
THE FERGUSON PRESS F0UA1E1 l so 701100
1 A It X938
411
`$ 14.10
14.70
0.00
FIRE PROTEX SYSTEMS rQualtat & Ishoo
1 T11 It 39
`$ 14.1@
14.18
4.00
NCR :'.O 8-70 A034613
Section 2. That the City Clerk shall certify totl p adoption of this resolutio nd s aIJ deliv race tified co y there f tot a®City �TrQeas�er�and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duty adopted by the Ci Council Ayes: Councilmen: 1 ���iL��`� 2�'c� Adopted and approve this �lJ day of 19_�
of the City ° zusa at a regular meeting thereof held on the day Noes: Councilmen:
of --2s 1971- by the following vote of the n '1: ent: Councilmen:_
e�401� MAYOR
CITY CLERK
TO WHOM ISSUED
SO CA U F EDI SON CO
CITY EMPLOYEES PAYROLL ACCOUNT
AMERICAN LIBRARY ASSOCIATION
,AMERICAN WATER WORKS ASSOC
.ANACONDA WI RE & CABLE
VAN ANTHONY
ARROW PIPE & STEEL
ASSOCUATED OF LOS ANGELES
ASTROCOM TELETYPEWRITER DIV
AT4AS COVERALL & UNIFORM
AZUSA AGRICULTURAL 4ATER CO
AUUSA :AUTO T CPS
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA SALES CO
AZUSA VALLEY WATER CO
AZUSA WESTERN
B & K ELECTRIC ViHOLESA LE
BILLS SPORTING G OCAS
BISHOP C CM PA NY
BLUE CROSS OF SO CALIF
R R BOWKER CO
WALTER BOYKO
BROOKS PRODUCTS
BURKE W1 LLI;AMS
BUSINESS FORMS PRINTING
CA UFORNI.A HARDWARE
GEO F CAKE CU
DEE CAREE®TER CITY CLERK UPLAND
CENTER STATIONERS
1 6.10 1.833813
1 hereby certify that the foregoing rE
of the City qf- zusa at a regular mee
of
U. 1 1; 1. 1 I E I U I I l
( RESOLUTION NO.-��� ---
1 A RESOLUTION OF THE CITY COUNCIL OF THE G�� f OF AZUSA ALLOWING CERTAIN CLAIL.„ 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:
'�'
4 RRANT AMOUNT (WRITi
WARFNT
DATE
WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
- -
NUMBER
TOTAL
GENERAL
L',GHT
OTHER FUNDS
WATER PARK STORES ------- ----
NO. AMOUNT
_
$ 0.00
0,00 T
0.00 T
0,00 T
0,00 T
'0 0,00 t
N 0,00 T
$ 0.00
TH IRTY FIVE & 500100
X,AY %1 '11 3,877
$ 35.50
35.50
4►712.50 11.403.71
3,763.51
7,017.80
750,13
5,750 776.24
EIGHTY EIGHT THOUSAND FIVE HUNDRED EIGHTS
& 89/100
; Y %-11`11 A878
$88.518.89
5.780. 95.00
FI FIKEK & NO/100
±-Al %I It 1879
'D 15.00
15.00
1YIENly a In & flo/I Oo
,%Y %A 1t 1880
D 25.0 0
25.00
fiFTY FOUR HUNVIAM THIRTY M & 0$/100
SAYitA 4 1881
'5!%432.05
5,432.05
FIVI & NO/100
''AY 1A I1 -A882
3.00
5.00
NualY TWO A 90/100
, ky 1A It -A883
'5 22.93
5.750 22.93
CL[IV 04 & 2,4/100
AY 11 11 1881111
I it -24
.23 0
11.4 7
EI CHIKEN & 61/100
w %1 It 3885
S 10.61
18.61
THA .99 HUNURIA UVENTY NINE A 213/100
"AY 13 It _A886
$:379.25
234.45
100.00
40.00
4.80
TWITITY THREE 110MM 11 HTY EIY2, All 69/100
111AYIII 1 At 3,857
$Z381.69
2385.69
THIRTY SIX A NO/100
"AY to 'It A888
$ 36.00
5.750 36.00
THIRTY FOUR & 10/100
�I#Y 11 1t 3!889
S 34,10
34.10
31mul & 90/100
SAY tI 1t 36890
16:)0
1.91
5,750 111-99
ONIE HJNUREI) IlWiTY M & 06/100
-011 It 1091
'S 182.06
182.06
THRIIC HUNDRQ) '1WO17Y $EVU# Ak 80/100
`AY II It 3;802
'5327-30
327,50
34.53
TH MY ONS HUNUA O NINITY ON11 & 67/100 ,xf %A It 3x093 $A191.61 109.77 0 5.621 3.266.91 �
FIVS & 07/100 XI tI It A894 .5 5.07 .10 0 5.17
FIFTY NINE h 30/100 "Ay 1"t 11 A895 $ 5').38 59.38
ON111 HUNORIM 3011Y ONE & 61/1400 'Alt IA 1% A896 S161-67 35.76 125.91
FIFTY 31X HUNEMW FORTY FIV$ & 83/100 GAY 11 it A897 $ %6 4g.33 .199-79 3 34.5 3 111.51
3EVENTEEN a 40/100 AAY 11 It A898 $ 17.60 17.60
NINITY a NO/100 'AY %A I1 A899 190.00 90.00
TWELVE WINORE13 TWO & 79/100 jAY 11 It A900 xF, L202.79 361.84 840-95
TWO HUNOR(O FI,fTY & N01100 1AY11 1t 3,901 $250.00 250.00
TWO 1%ftR W 193 & 08/ 100 -AY %A 1% 4902 $ 210.05 210.05
TW HUNUAEU & 72,/100 'AY 11 1t A903 S 200.72 200.72
ON2, 10JURE0 THIRTY TW'0 4 310/100 GAY %A 1t 1904 $ 132.33 132.35
TWO & 0/100 AY 1 A It A1013 $ 2.63 2.65
TWENTY 1*0 & 31/I00 AY 1A 11 1906 to 27.31 22.31 _
Section 2. That the City Clerk shall certify t adoption of this resolutio nd shall ver a ertified opy the eof to the Ci Tre surer and shall retain a certified copy thereof in his own records. r/ «`�� l✓
solution was duly adopted byte City Council Ayes: Councilmen: CJ�J `�� ���J Adopted and approved ihis--_--.Z2.f;6 day of r/_...__..._.__. 19
I
ding thereof held on the- �2-��_ ay Noes:ouncilmen:
W by the following vote of the C ci� A s Int: Councilmen:
C17Y Ct-ERK _ rV r MAYOR
Il ,�f `1117.1 . I IT - --. T I . I 'I" t r' ,, I r 1,,., i . ,, ,I 1: ia'r
LINE
PROOF
• • N
HIM
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
0100
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00