HomeMy WebLinkAboutResolution No. 5826TO WHOM ISSUED
UNIVERSAL FINISHING MA
VALLEY CI TIES SUPPLY
WESTERN G I TY MAGAZINE
WESTERN DI SPOSAL
WESTERN FIRE EQUIPMENT
WILSON CERTIFIED FOODS
WI LLI,AM WILKINSON
WI LLI,AM LUMBER
CAM I LLA W I L L YAMS
TOM YAMATE
XEROX GOR P
Y TIRE SALES
FRANK ZAVALA
GORREGT EMBLEM MFG GO
ul I► I I l [ i I[ I I 11 I I J i I I f
'� ij III SOLUTION 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 +he 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:
f`'� __ FUND OUT OF WHICH PAYMENT IS MADE
Sg WARR T WARRANT
yi \ARRANT AMOUNT (\NRITTENi DATE NUMB R TOTALOTHER FUNDS
GENERAL L'GH7 \NATER PARK STORES --
-- NO. AMOUNT
S 3tVEN & (16/100 14 --tri 7.4 S1.06 -- 7.06
Won six & $13/100
m
%
11
1275
81
six & N01100
M
t
It
A2 76
$ 6.00
0 N1 IAMAW IFIfly NIN9 &
30/100
im
%
A%
1277
S159-30
EIGIIIIEN & $2/t00
= t
!
tt
1278
ON9 MOUS&W 311 THRIC
& 80/100 r
.
1
it
13279
x2.063.80
FI V9 & N01100
,
:�a
1
it
312 801
?; 9.00
suvavrtY MIA & 65/100
1281
7433
THIRIY & No/100
�.
t
t►
1202
IS 30.,00
SIXIAEN & N0/100
• <�
ti
11
3►?8s
I6.40
FiY1t 100111? SIXTY FOUR & V/100
12814
5561137
TIDO HUNOR1001 fitly fI1111 &
15/100
°AR
t
1t
A285
x,235.75
Owly Fi vit & 110/104
119
I
It
1286
S85.00
162192.14 T °1
6,00
133.00
18.82
063.80
5.00
35.80
564.97
26.50
8 905.10111
2�125.42 T
1Qi62.33 T
IAM % �1 1$ 167.192.14 2.905.10 0.123.42 X10.162.33
PM 1 11 3,188 $ 0.00 1.34
z903.7b M 10,162.33
I� 20,125.42 � v
6 /l] A93i 813
Section 2. That the City Clerk shall certify to the adoptial of this resolution ands all delive ace ified copy thereof tot Ity T/real rand sha
I hereby certify that the foregoing resolution was duly adopted by the Cy Council Ayes: Councifinen:��---��y=c��L�'�L�j
of the C� f Azusa at a r pular me�#ling thereof held on the day Noes: Councilmen:-C��z
of
Iii by the following vote of the Cou y ent: Councilmen:_`��1�rL�
CITY CLERK "'� A11AA,�`J
I ! -
If__..,_,-,IF.T,ITT..T... 'I IF
38.75
30.00
890.26 T
7.890.26
1.34
LINE
PROOF
SM
86.53 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.760 16.00 0.00
0.00
5.750 253.75 0,00
5.760 85.00 0.00
941.43 T
2941.43
,941.43
7.891.60
38.167.60 T 0,00
38,167.60 0.00
0.00
3al67.60'T 0.00
II retain a certified copy thereof in his own records.
Adopted and approved this �'� _day of �Ke--'z-e-4ii
MAYOR
TO WHOM ISSUED
0 ERA LD MURRAY
NATIONWIDE PAPERS
TOM OKI
DONALD OLEJNIK
PACIFIC SAFETY EQU I FMENT
L J FADD 0 CK
CITY CF PASADENA
PECK ROAD FORD TRUCK SALES
PENNZOIL CO
PI,.ASTIC BINDING
PREST (N WEED OONTR CL
PROTECTOG WRAP
PUBLIC EMP RETIRE SYSTEM
JOHN QU IMBY
RAY U TE GLASS CO
JIM REED CHEVROLET
CORINA RODRIGUEZ
F ERNANDO FUB 10
SANDERS CLEANERS
SANGAMO ELECTRIC
SARGENT SOWELL
SHELCO E LECTRONICS
WILLIAM C SKAGGS
SCHWEITZERS METAL FABRICATORS
DON L SLOYER
ROBERT SNYDER
STATE OF GA LI FORN4A
SHELL OIL GO -
$0, CA LI F OAS GO
ROBERT E TA L LEY
TE LETRON i C .ALARM
R TCRRANCE PETTY CASH
KATHY TU RR I SH
dl. 11 1 ': I
i. t
I 41 I
►i
t I.
, I
5.780
37.10
THIRYY SUM & NO/100
% it 31254
$ 37.0.0
0.00
3
II
5.520
31[VIN HUNURW 1 EVENTY WEN & 42/100
3pLUTIpN NO.
i A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA
ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH
THE SAME ARE
TO BE PAID.
S 11.12
5.760
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:
y
�
WARANT
WARRANT
La 1 11 A258
FUND OUT OF WHICH PAYMENT IS MADE
----
14.60
---
--
fliculf a 78/100
WARRANT AMOUNT (WRITTE(V1
$ 12.15
DATE
NUMBER
TOTAL
GENERAL
LIGHT
WATER
PARK
STORES
FIFTEEN & N4/100__.
:,%q
1 11
3241
`5 15.00
15.00
99,04
114041Y THREE a 62/100
ONC HUNUM) UENTY FIYB 10/100
S 73.62
.%q
% '11
3242
x23.13
2.43 0
AA 1 It A263
'52;279.79
127.58
THIRTY A NO/10
ul
1 1!
A24:3
530.00
1.38 0
144.94
30.00
FIIFTEw & 20/100 ^
Tis I RTY & N01100
`b 10.23
.7-a
1 1r
1244
.; 30.00
30.00
va 1 1► 61266
$128.09
128.09
THIRTY & 43110 ►
YAR
1 1►
31249
$ T0.03
30.03
TWO THQUMNU 11IR111Y THR19 & 78/100
120 & 44/100
' 2023X3
-'m
1 11
1246
$ 2.44
THIRTY urval di 92/loo
Apt 1 1% 1269
$ 3.1.92
37.92
FORTY THRIEE & 0#100/,
ma
1 11
, 247
'S'43.32
30.00
43.82
> all & NO/IO(i -
{ A% A27t
'd8.4t1
8.00
FORTY NIN! & 08/100
V# 1 11 ;272
10949.08
49.08
140 W401110 91011Y NINI & 20/100
VA
1 1!
x248
528.9.20
rW HUN OREU F I FT SEEN & 99/100 f
'M
1 11
A 2 4'1
:Ti 215 -439
THIRTY SEVEN & 10/100
'All
T 11
'1250
S 37.10
rimmY T'<"I14 & Wi00
XI
1 11
x291
6 22.23
.22 0
2z.47
FIFTY dtVEN & 02/104
m
1 it
1212
.557-62
57.62
F4URTIFN Tt10U A S/�NOEE t1UN`iUM FwR
�,#1 1 11 A233
�1�304.41
5.750215.99
836.18
253,02
5.780
37.10
THIRYY SUM & NO/100
% it 31254
$ 37.0.0
0.00
0.00
5.520
31[VIN HUNURW 1 EVENTY WEN & 42/100
1 11 A255
1p 7 77.4 2
37.00
0.00
777.42
VOU11 & 121100
1 1t U56
S 11.12
5.760
12.54
0.00
TWELVIC & 84/100
1 11 1207
12.54
FOURT[EN & do/10o
La 1 11 A258
It 14.60
14.60
fliculf a 78/100
M 1 it X259
$ 12.15
12.75
TtiRtE IiUNUAW 3IX1Y FOUR & 39/140.+17
1 11 :6260
34x1:39
364.39
HINItTY NINE & 04/100
'M 1 '11 3,261
90.04
99,04
114041Y THREE a 62/100
vo 1 1t A262
S 73.62
23.62
TAWY TO HUMRW 8E11ENTY NINE 4 72/100
AA 1 It A263
'52;279.79
279.79
ONE IWIVQRE0 FORTY THREE & 881100
;A 1 11 1264
.5143.56
1.38 0
144.94
FIIFTEw & 20/100 ^
1 1 11 3,765
`b 10.23
13.25
ONE HUN0111E0 Tt1kTJ'1TY Eltill & 09/100
va 1 1► 61266
$128.09
128.09
ToQiTY 31x & No/loo
1 11 6267
$ 76.00
26.00
TWO THQUMNU 11IR111Y THR19 & 78/100
x'111 1 111 A263
' 2023X3
902.91
72.50
48.34
THIRTY urval di 92/loo
Apt 1 1% 1269
$ 3.1.92
37.92
THIRTY & NO/104 '.
1 1! :6270
30.00
30.00
> all & NO/IO(i -
{ A% A27t
'd8.4t1
8.00
FORTY NIN! & 08/100
V# 1 11 ;272
10949.08
49.08
FORTY & ND/104
0 1 11 1273
S 40.00
Section 2. That the City Clerk shall certify to the adcpti("�' of this resolution d s}all deliv% a cerWied cc y thereof to the City Tr�asur Vn shat retain a certified copy thereof in his own records.I hereby certify that the foregoing resolution was duly adopted by)f e C�ilty Council Ayes: Councilmen: ��t.�,.-i�L' .�-'J-'�Gi4tG� �� Adopted and a roved this day of
of the City-�of�-Azusa at � regular mewing thereof held on the- �Y day Noes: Councilmen:
of--r-��"'� •1�� 191/- by the following vote of the C C417
A senf: Councilmen:
cITY CLERK-.� ..__ MAYOR
IF - f -- 11 r ,1 .� i f- - 1„ .1 1. 1. ; 11.1, I .1. I
OTHER FUNDS II LINE
11
PROOF
NO, AMOUNT
0.00
0.00
0.00
0100
0.0 0
5,750 2.44 0.04
• • •
5,750
289.20
0.00
5.750215.99
0.00
5.780
37.10
0,00
0.00
0.00
5.520
13,215.75
0.00
5.760
37.00
0.00
0.00
5.750
4.12
0.00
5.760
12.54
0.00
a • e
0.00
0.00
No
0.00
0.00
0.00
0.00
5,760 40.00 11 0.00
9zz
, I
TO WHOM ISSUED
HANOI COLLECTORS
ROBERT J HASSETT
HA'i%1 NS HAM I NS CO
MICHAEL HAWLEY
HERSEY SPARLIN4 METER
HOMELI TE
IBM CORP
NOUSTRI A L,ASPHALT
INTL HARVESTER
INTERSTATE RESTAURANT SUPPLY
INDUSTRIAL CONTROL
HAFSTEI N JOHNSON
FRANK JOHNSON
JOHNNYS JEWELERY
WELTHALEE KEENAN
KEMP YORKE EQUI PMENT
KENRON INDUSTRIAL SUPPLY
LATTAS WELDING SHOP
LEAGUE OF CA OF CITIES
LEES AZUSA PAINT
WALTER LEESE & SON
OWEN LOETTERLE
LUS .AUTOMOTOVE LIGHTHOUSE
JIM LYON
STEVE MART INEZ
MAXWELL INOUSTRI ES
MAYOWELL & HARTZELL
PAUL MENDO ZA
J H MI TCH E IL & SONS
MOBILE RADIO
MOBILE RADIO
JOE MOLLOY
SID MULLIGAN
IIIiIIII I I iI I! III I I I;i II
i II 30LUTI0N NO,'=;
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A/ -USA 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
'�A WARRANT WARRANT
RRANT AMOUNT (WRITTE DATE NUMBER TOTAL
W GENERAL I LIGHT WATER I PARK I STORES
Tw(Live & 01/100
f0IM 1W HUNiM SIEVENTY FIVIE >Iti NO/100
E 1 V19 HUNURIE0 TRI h 43/100
VIVIEEN a N0/100
31x1Y FOUR & 90/100
SIX HUNUA10 3EVEMY 9100 & 09/100
![It1111Y NINA h 118/100
1111H1Y fIn & 22/100
ON9 I4MAt O 3IX"IY SIX h `rY/100
0Ns ivium mu11'Y muz & a3/Iao
Ek EV O1 3i 10/100
TH I RTU/ & NO/ 100
MAO & NO/100
MR(K HUNUR W f0A1Y 1HRE9 & 93/ 100
91 GH1Y & N01100
ZINC HUNOAW 111001' NINE & 72/100
f t fjy _ roo 188/ 104
TIf1AT'Y iOUR a 313/100
ON11 HUN ME0 & N0/100
ONIC HUNUREO TWIELVI & 30/100
31 MY MIGHT & 52/100
31)I1Y NINE A NO/104
THRIC HUNURa1 FOU10Y NINE 1 10/100
31XIY NINE A 1110/140
YEN & NO/100
ONS HUNUR30.) FOY9 & 21/100
NINE HUNURW NINQIY two & 011/100
f I IFTEEN & N011 ft
NINETY FOUR a 50/100
ON9 HUNURCD 44INIITY TOUR & 92/100
N INSTIEEN & 96/100
YEN & N0/I00
1HIR1Y & No/lot)
S 1x.011
S1%273.00
5510.:43
$ 15.00
's 64.E 0
15673.09
S81.18
IS 39.22
'4G l bd.y2
183.2.5
'5 30.00
$20.00
3413.93
'5 80.00
S34.33
$100.00
lxx.0
'ji
$ 63.00
5349-10
69.00
Is 105.21
S 9 92.015
;9430
1 144.913
% 19 3v
$10-00
:t 30.00
9.61 1 2.40
510.43
15.00
678,09
35.22
1.8 5 0
11.10,
30.00
20.00
9.99
.31 0
100.00
112.50
1.40
10.00
105.21
267.12
15.00
94.5 0
194.93
19.95
10.00
30,00
64.90
185.08
34.33
89.78
724.96
.___.OTHER FUNDS II IJ LINE PROOF
NO. AMOUNT
0.00
5,550 4,275.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.750 166.72 0.00
0,00
0.00
0.00
3208
.�v
It
it
31209
ma
r
it
-3,210
5.750
r
it
1211
+.4
r
it
1 212
i
t!
1 213
{
r
it
1,214
1
it
1215
1
it
X216
mAx
r
It
821'7
it
A218
o
r
it
8219
.PM
t
It
A220
-M
r
it
8221
'.fit
r
it
1222
wq
r
it
x,223
�'M
At
8224
;.m
r
it
1223
Mm
r
It
X226
ilhl
t
1t
A221
mR
r
it
31,228
"R
r
1t
A 2 2'i
YAR
r
It
-A230
r
It
8232
;R
r
It
3232
Im
r
It
33
A233
,.aa
r
11
8234
,om
t
it
A 2 31
"9JI
r
It
31236
I
r
it
A237
Ntmlt
r
It
3233
ti
r
It
3, 2 31}
'A
At
1240
S 1x.011
S1%273.00
5510.:43
$ 15.00
's 64.E 0
15673.09
S81.18
IS 39.22
'4G l bd.y2
183.2.5
'5 30.00
$20.00
3413.93
'5 80.00
S34.33
$100.00
lxx.0
'ji
$ 63.00
5349-10
69.00
Is 105.21
S 9 92.015
;9430
1 144.913
% 19 3v
$10-00
:t 30.00
9.61 1 2.40
510.43
15.00
678,09
35.22
1.8 5 0
11.10,
30.00
20.00
9.99
.31 0
100.00
112.50
1.40
10.00
105.21
267.12
15.00
94.5 0
194.93
19.95
10.00
30,00
64.90
185.08
34.33
89.78
724.96
.___.OTHER FUNDS II IJ LINE PROOF
NO. AMOUNT
0.00
5,550 4,275.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.750 166.72 0.00
0,00
0.00
Mae]
ME
0.00
0.00
5,760 69.00 0,00
5,750 349,10 0.00
5,760 69.00 0,00
0,00
0.00
16!7
Section 2. That the City Clerk shall certify to the adoptic. th I+iooyd s all deliver a urtified py thereof to the City Tre urer and s all retain a certified copy thereof in his own records. �u 3
I hereby certify that the foregoing resolution was duly adopted the C'ty Council Aye - /��.� ��-��.���� �>�„�ii�.d�<j�t/ Adopted and p oved this -day of �r/L� 19
of them of Azusa a lla regular meeting thereof held on the �' �1 day No,
of _ice _..-_ 19.;Z- by the following vote of the Co Ab i �vuncilmen: L�
CITY CLERK YZ �
MAYOR ..�.._
a, ..(...,r. r!iii, T .. , I Ir.._- .. T ' I - I. -T . t r "T 111-1 IT T'E h _ is r 1 'r
0.00
0.00
0.00
0.00
0.00
0.00
A ► e
0.00
0.00
5.760
333.94
0,00
56760
80.00
0.00
5.750
189.79
0,00
5.750
53.39
0.00
Mae]
ME
0.00
0.00
5,760 69.00 0,00
5,750 349,10 0.00
5,760 69.00 0,00
0,00
0.00
16!7
Section 2. That the City Clerk shall certify to the adoptic. th I+iooyd s all deliver a urtified py thereof to the City Tre urer and s all retain a certified copy thereof in his own records. �u 3
I hereby certify that the foregoing resolution was duly adopted the C'ty Council Aye - /��.� ��-��.���� �>�„�ii�.d�<j�t/ Adopted and p oved this -day of �r/L� 19
of them of Azusa a lla regular meeting thereof held on the �' �1 day No,
of _ice _..-_ 19.;Z- by the following vote of the Co Ab i �vuncilmen: L�
CITY CLERK YZ �
MAYOR ..�.._
a, ..(...,r. r!iii, T .. , I Ir.._- .. T ' I - I. -T . t r "T 111-1 IT T'E h _ is r 1 'r
0.00
0.00
0.00
0.00
0.00
0.00
A ► e
TO WHOM ISSUED
CRE01 T BUREAU OF ,ARCADI.A
KENT CREGER
CORENELL HOWLAND HAYES
CROWN HEAT ING
L.UC10 CRUZ
DICKS AUTO SUPPLY
DIVISION OF HIGHWAYS
CARL. DONMOYER
DRI VESHAFT SPECIALIST
DUNN EI)WARDS
E $,A SUPPLY
CARL W ELKINS
EW LEM MFG
ENTENMAN ROVI N
E S 0 COMPANY
EXPLORER POST
FIRESTONE COATED FABRICS
RALPH F ITZSIMMONS
FOOTHILL INTERCITY NEWSPAPERS
FOOTH 1 LL INTERCI T Y NEWSPAPERS
FOOTHILL MOTOR PARTS
FOOTHILL STATCONERS
ROBERT FRY
G A F
FHY LLY S GALLAGHER
ROBERT B DRAY
GENERAL TELEPHONE GO
I RENE G ILBERTSON
JOHN GRAN'ADOS
I I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS
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 ihat the same are hereby allowed in the amounts
\NRANT AMOUNT IWRITTENI - DATE WARR T WARRANT -�
NU MBR TOTAL
SOLUTION NO. --
AND SP
and ordered paid
GENERAL
--- -Y
ONE HUM1190 RANI a 53/1100- --- --- ----val
1
1
1t
111&
$104.53
TH1149 HUNU111Et,1 NINQIY 3001 b 80/100
93.62 20.91
MOM FOUR & 1`10/100
Qn
1
11
A177
IS 74.00
FORTY FOUR b 40/104
T4E41Y 31x HVIUt1E13 & NO/100
1
1►
A178
?.600.00
THIRTEV1 HUNUfi.EQ NINEYY & NO/100
4A,
1
1►
1179
$ 1,390.00
I:
-111IR1'Y & N0/100
« {
1
11
1180
$ 34.00
30.00
NINE a 64/100
}a
t
t1
81181
59-64
0.00
1*0 HUMHEO M31101 -1 61/100
M
1
it
A182
$- 2 14.6 1
1.26
1111011Y RIVE & NO/100
01ta
►
tt
3,183
.4 73.00
133.07
TWENTY 31X & 50/100
'AR
1
11
A10
.S 26.0 0
302.40
MENlY FIVE &'10/100
208.41
1
At
1183
$ 70.70
26.78
Tf11NTY & I3/100
Im
1
1►
186
It 20115
18.89.
SILY641Y lEIG"-f ES 88/100
AAR
1
it
1187
'S 73.88
78.88
ONE HUMMED 7H1RTY 11t11EE & 01/100
va
1
It
ii88
$ 133.07
ONE IIUNUTAKE? SIXTY FIVE & 98/100
m
1
1t
3.189
S165-913
165-98
FIVII HUNt RED FIVE IN 91/100
m
1
t►
1190
,905.67
4.94 0
SIXTY six 3 N0/100'Al
1
it
:191
$ 66.40
66.00
MAIM HUNUIiIEU TH1111Y SEVEN 24/100
m
1
It
X192
.S 44 3.120
DIM KWOR81 I NO/IOU
1
1t
3 193
$ 300,00
300.00
TaE1.Yt & 43/100
AR
�=
1
it
1194
S 12.65
12.65
NIN411 FGUtT & 60/100
��
1
1t
A 195
5 94.50
t
9 +.5 0
FOU11IE0I & 94/100
w.4
1'it
A196
1 14.801
8.66
MR 11*1040) NINE1Y TWI E A 74/100
I.W
1
t►
A141
w93.74
493.76
THIaly NO/100
1
1►
1198
`6 41 .44
30.00
Twouy A 321100
Im
1
1t
:1199
,:
20.32
FORTY E101IT & NO/100
1
is
1700
48.04
1I1110Y & NO/1011
vR'
1
tt
36201
3O qQ
30.00
TEEil"1Y ►OUR 171tNURED 31xTY di 44/100
1
1►
1207
►x460.114
,116.45
glicalEt'lt is N4/100
#
1
it
8203
S 18.00
18.00
THIRYY & NO/101D
!d
1
it
1204
430,00
30.00
GRAYRAR ELECTRI C
TeMlY & 98/100
L'.GHT WATER
.a
1
I
A205
`% 70.88
H`ALPR IN SUPPLY
TH1149 HUNU111Et,1 NINQIY 3001 b 80/100
93.62 20.91
m
%
11
A206
's 391jo
fiAMI LTON LAWNIOWER SERVICE
FORTY FOUR b 40/104
tm
1
t1
A-207
S 44.40
7C A834613 -
Section 2, That the City Clerk shall certify to th 'option of this resolution and hall deliv�jr a c rtified cc thereof
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:� /� a -1�" `��
Of the Ci fy f Azusa at a regular meeting thereof held on the /,�� day Noes: Councilmen:
of 42 19.2 by the following vote of the Cou , Abs +Councilmen:'
CITY CLERK �y r�
" cA� �4'_JL4
r
- Tl if d
21.29 0
.41 0
397.80
II
ECIFYING THE FUNDS
out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
L'.GHT WATER
PARK
OTHER FUNDS
STORES ---- ----
LINE
PROOF
NO. AMOUNT
93.62 20.91
0.00
5.760 74,00
0.00
x,600.00
0.00
1,390.00
0.00
0.00
9.64
0,00
5.620 214.67
0.00
5,720 25,00
0.00
5,750 26.50
0.00
48.92
0.00
1.26
0,00
0.00
133.07
0.00
0.00
302.40
208.41
0.00
0.00
1.437.20
0,00
0.00
0.00
0.00
6.20
0.00
0.00
0.00
0.00
5.760 48.00
0.00
0.00
343-99
0.00
21.29 0.00
0.00
44.45 1 I 11 0.00
to the C' Td sham retain a certified co thereof in his own records.
copy
<z�J 14
Adopted and ap oved this- day of
MAYOR ;1
T
10 WHOM ISSUED
VOID G BASHORE
CI TY EMPLOYEES RAYROLL ,ACCOUNT
PRUOENTI,A L I NW RANOE CO.
H Q ERHA RZ Sa H EASTMAN
U 3 POST OFFICE
LEAGUE OF CALIF CITIES
LEAGUE OF CALIF CITIES
A B C REFRIGERATION
.ATLAS COVERA LL
.AZUSA AUTO TOPS
,AZUSA BRAKE
,AZUSA MOTOR PARTS
B So K ELECTRIC Vii OLESALE
BAND INI FERTILIZER
BANCROFT WHITNEY
BUSINESS FORMS
GLENN BASHORE
CA U FORK 1,'A NUT & BOLT
CA UF PEACE OFFICERS ASSN
IRA CA LVERT
CAREER INSTITUTE
064TER STATIONERS
CITY CF AZUSA L & W
CIA VAL CO
KEN COCHRANE
DR HARRY COFFIN
JOHN CONFORTI
GON30LIGATEO ROCK
Q B COOKE
EDWARD ,A COCNEY
Il! i I I I 1 I i i I I I ll I I I I I: I I IQ
SOLUTION NO.01�
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
WAR WARRANT .
W ftRANT AMpUNT\WRITTEN DATE NUMBER TOTAL GENERAL. LIGHT WATER PARK STORES
0.00 T o►
$ 0.00 0.00 T n 0,00 T 1 0,00 T in 0,00 T 0.00 T
;NAR 1 11 2723 $ 200.00 CR
NINETY ONE THOUSAND FI VE HUNDRED -TWO So
63/100 .
FIVE HUNDRED F R &.-25/100
FOUR HUNDRED -&- NO/ 100
EIGHTEEN.-HUNaRED NINE & NO/100
ONE HUNOREU & NO/I 00
FIFTY & NO/100
THIRTY THIM & 42/100
THREa HUMM QN11 & 36/100
(o ftly 91 x & 25/100
art it a" & NO/ 1'O0
NINtTY NINE & 22/100
NIN111104 & 06/100
TWERTY TO & 20/100
NOW THREE & 63/100
THREE HUNURE0 NINETY 1*0 92/10((
THIRTY & N0/100
timalm & 30/100
TxELYC s SO/100
TH1 RTY a NO/100
NINETEf.IN & NO/100
NINE111M & 37/100
31x THOU$ANU EIGNTEE.M 07/100
FIFTY THREE 4 00/100
SEMENTY FGUR & NO/100
n 1 aly & N01100
THIRTY A N0/100
FORTY six & 77/100
SIXTEt,I'1 THOU$" NINE HIANURED SIXTY
aEft � 46/100fQUATIEW & 60)100
I'm 1 '11
Im 1 11
'►Aft 1 �1
4A�i 1 '11
'IAR 1 'tl
ti�R 1 11
�R t It
u
'.%I 11
Al 1 It
J.1 1 It
it
1 it
iA 1 It
.4 t
it
vt it
Ila 1 1t
A 1t
t 1 11
t
It
�t t It
�A 1 -it
t it
1 It
.x t It
L� {
it
t it
3,147
3,14 8
3,149
3� 150
A151
3,,15 2
A 173
-A15,116
At 51
A156
A 151
A 158
A159
3,160
A161
-A162
A163
3.164
1163
1166
1161
1160
3;149
170
,171
A172
A113
A 174
A 177
$91,502.63
$ 504.25
$ 400,00
$1.809.00
$ 100,00
$ 50.00
;tg.00
'b 99.27
112.06
122.29
`5 23.6 3
$ 392.92
'530.00
,S1,9.30
Ti 30,00
'b 1h.00
19.31
�+0.0iti.09
S93.30
$ 74.04
S 30.00
'$ 30,00
-546-77
$ 14-60
zoo.o00
7.517.41 11,395.71 3,6 89-90 7.299.85
496.75
5.50
0.00
400.00
363.57
1.395.65
100.00
772.19
50,00
5.780
107.50
33.42
75.75,
156.00
8.25
.37 0
0.00
23.63
392.92
.19 0
0.00
12.50
19.00
19.37
%686.43
30.00
30.00
.40 0
14.60
315.32
2.00
56.40
016.34
53.30
47.17
25.64
19.43
22.23
30.00
720,07
24.14
13.20
90.97
19.49
OTHER FUNDS-�� 1 -ROOF ROOF
P
NO. AMOUNT
4613
v
Section 2. That the City C'erk shall certify to the adoption of +' ' resolution Jan(( $hall ((ewer a ertif;ed, py thereof to th City Treasurer and s�iall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by then 'ty Council Ayeg ,:��;- �" =v �� �y"j "�� n� Adopted an pp oved this-,�� day of �-'�� �� 19 V/
of the 'City-ot Azusa at a regular meeting thereof held on the pry day
of_-__ _--_�j�h_��J __._., 19_7/_. by the following voteZfheo i A�C I7Y CLERK-CGrti� MAYOR
., Pr` - -1--1-r'*; 1-1-..- ..-, ..1 I _. .. 1 ._-_.. ..r. i,... .. ...i ..1 P- r .,a.i r. 71. ,,. I. , ,. y. - 'r I -- ...---n-ri-r .. �.. _ , _. - _ - - ,. .- - -"I ..
0,00 T
0.00
0.00
5.750
772.19
5.780
107.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.750
46.25
0.00
5.750
15.00
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
3,760
74.00
0.00
0.00
0,00
0.00
3,600
16.967.66
0.00
0.00
4613
v
Section 2. That the City C'erk shall certify to the adoption of +' ' resolution Jan(( $hall ((ewer a ertif;ed, py thereof to th City Treasurer and s�iall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by then 'ty Council Ayeg ,:��;- �" =v �� �y"j "�� n� Adopted an pp oved this-,�� day of �-'�� �� 19 V/
of the 'City-ot Azusa at a regular meeting thereof held on the pry day
of_-__ _--_�j�h_��J __._., 19_7/_. by the following voteZfheo i A�C I7Y CLERK-CGrti� MAYOR
., Pr` - -1--1-r'*; 1-1-..- ..-, ..1 I _. .. 1 ._-_.. ..r. i,... .. ...i ..1 P- r .,a.i r. 71. ,,. I. , ,. y. - 'r I -- ...---n-ri-r .. �.. _ , _. - _ - - ,. .- - -"I ..