HomeMy WebLinkAboutResolution No. 5812iOLUT'ION NO. �
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA ALLOWING CERTAIN CLAIMS AND uEMANDS 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:
s FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED * WARRANT AMOUNT (1NRITTEN DATE WARR&4T WARRANT ---
NUMBER TOTAL GENERAL LIGHT I WATER PARK STORES
WILLIAMS LUMBER YARD ------_--- - flV9 HUNO111101) KINK" 311m 151/10U All$ it 2862
FRANK Z'AV'ALA VIrly al Oar & No/ 100 V#t8 It 2863
ZENITRAM INVESTMENT CO two HUNORE0 f1fTY & NO/100 A4111e It 2064
AZUSA WESTERN
GILBERT TRUJILLO
ROBERT SA t`DWI CK
INDUSTRIAL ASPHALT
TAYLOR & SMITH
CHRISTINE VAN MAANAN
SO CALIF EDI SON CO
EDWARD .A C OCNEY
STEL NY & C CMPANY
TWli41Y FOUR WIMP) fIfIV"TA0 & 56/100 401e It
K I q{ T 3► ixl/ 100 a�.� t o tt
YHIA11Y NINK &91/100 tttb It
1101Y 3EYF,N HUNORW NINILly° SUM�#If1a It
fOUR HUNORSU FOUR t N & 16/100 ,/ � 14 It
ONE HUNDRED THIRTY TWO & NO/100
f1119 HUNORq) Sfx1Y five & '10/100
140,11111 THREK IS 46/100
fHfl15 THOU3MO, NIN91Y & 40/100
,M%% tt
im%a1%
2865
2866
2861
2868
Z8 69
Z870
Zell
2872
109151 580.63 16.88
658.00
$ x10,00
276,456.77 T 1;,958,51 T v 9,529.78 T
276,456.77 1 3.263.84 T A 1,120.29 T tn
1 3,263.84 34,953.51 1120.29 9,529.78
` Z452-16
2,452.56
5,760 58.00
0.00
Isd.00
8.00
39,088.55 T
0.00
►39.74
13.00
0.00
985.75
r` 40,584.74 T
°° 0.00
X797.37
342.37
0.00
414.16
0.00
414.16
108.00
12.00
12.00
108,00 10
12,00
12,00
SO 65.10
552.20
13.50
280,282.02 T al
1 5.165.24 T in
1+,972.01 T v
1 5.165.24 1,534.45 T
4,972.01 11,534.45 9,529.78 T
280,282.02 1 9,529.78
$ 23.46 23.46
'x-31090.48
$0.00
283,395.96 T °►
1 5.188.70 T
4,972,01 T
1,5 34.45 T
I9.529.78TI�
y495.80T1►`
3,495.80
0
8,495.80 TI
0,495.80
3,495-807
OTHER FUNDS I LINE
PROOF
No. AMOUNT
• •.
• • •
5,750 26.94
0.00
5,760 58.00
0.00
5.720 250.00
0.00
39,088.55 T
0.00
39.088.55
I) 0.00
• •.
• • •
5,750 26.94
0.Q0
5,620 1,469.25
342.37
342.37 CR
0.00
0.00
0.00
0.00
r` 40,584.74 T
°° 0.00
40.584.74
0.00
0.00
5.620 3,090.48
0.00
4311675.22 T1110 0,00
?5p 670 A934613 -_ I I 1
Section 2. That the City Clerk shall certify to the adoption of this resolution 17nd shall deliver a cjrtifiedf� thereof to the City Tr%jurer and shall retain a certified co thereof in his own records. %
I hereby certify that the foregoing resolution was duly adopted by t Q Ci r�Council Ayes: Councilmen'101r �'%��.�pts��c�� ����z/ �`�le ����� Ado ted and a roved this- 19��
P PP day of a � ��2�1
of the • y of Azusa at a regular meeting thereof held on the day Noes: Councilmen-z"1�-�� (/
of _ C -2LYZ L 1971_ by the following vote of A til: Absent: Councilmen:_
CITY CLERK+'+
MAYOR
ISI! F DLUTION 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 Cify 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:
Section 2, That the City Clerk shall certify to the adoption of this resolution nd hall deliver a ertifie �opy thereof to he C�ity T surer and shall retain a certified copy thereof in his own records. ( J� %
f .J
I hereby certify that the foregoing resolution was duty adopted b t Ci Council Ayes: Councilmen: /���GL�-/ _��•el,, �E�21! L�f�=� Adopted and a oved this lti da of G(�, 19
Y Y 9 9 Y P Y ty Y ��; i P P Y
of theFfy of Azusa at a regular meeting thereof held on the /; day Noes: Councilmen: 210- �
of..__'_'y-f_.�i� ._, 191,L _. by the following vote of the cil: Absent: Councilmen: �_. - _ r9.y�
C1lY CLERK ,� MAYOR
n- ^77-rT7777r-.,. ,.-,. _ 1it ,. _.... _ �. _-. _ __ r 1 r r... r, L F r. ,, l r I .,. 11
At
\RANT
WARF144T
WARRANT s
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
--
TO WHOM ISSUED
AMOUNT (WRITTEN
DATE
NUMBER
TOTAL
GENERAL
L'GHT
WATER
PARK
STORES
OTHER FUNDS
PROOF
NO, AMOUNT
1" %% It ZBso
It 6.71
6.71
--
- -
0.00
FERNANDO RU131 0 - _
- Six & 11/100
DONALD RUSH
31;41Y a NO/100
mats it ?031
►60.40
60.00
0.00
SANDERS CLEANERS
SIXTY & 1401100
'All to 'it 2832
$60.00
60.00
0.00
ROBERT SANOWICK
NINETY SIX s1 161100
At%6A% 2.833
'x06.16
96.16
0.00
SAV ON
SEVENTEEN & Wt00
Aft$ 1t Z834
17.41
17.45
0.00
SAW SUPPLY CO
SIk1Y EICHT & 82/100
AM It 2835
60.132
68.82
0.00
SEARS ROEBUCK
NIN11Y NiNII & 43/100
V1%6At 2836
X99.43
99.43
0.00
SHIELDS HARPER DIVISION
fIFIV ONE & 11/100
Etta It 2837
$51.11
51.11
0,00
SHELCO ELECTRONICS
ONC H1NORIE0 NINETY f(U11 dt 38%100
.211t4t 1t A838
$ 1.94.38
184.92
9.46
0.00
SHEL OIL CO
PIRKE MMRW EIGtIYY SEV04 & 291100
1414 It ?839
S 387.19
256.38
78.55
52.36
0.00
FRANK SH0�6ER
SIXTY & N01100
M%I& it ?.840
164.40
60,00
0,00
C & Z S INGLETCN
ONE Huma113 WHY five & to/104
.at t6 it 1044
165,00
165.00
0,00
ROBERT SMITH
nu#1Y QNE & ►Y4/I00
.pitta It 2842
21.00
5,760 21,00
0.00
ROBERT SNYDER
Sual & 65/100
A%% It 2843
X7.63
7.65
0.00
JENS SOLEM
f1EXY Six & 7t/100
16 It Aa 44
14J1
56.71
0.00
SO CALIF GAS CO
FIVIB HWVUA Ig & 34%100
Al 14 i1 21,845
x541.34
501.34
0,00
SO CALIF EDI SON 00
SIXTY tEtGHT TIM$" ONIC HQWA99 FoIlly
.24 tE It 484511
$ 681148.66
68,148.66
0.00
101 O di NO 100
it
STATE QOMP INSURANCE FUND
1110tH
AM 2846
1C%000.00 10,000.00
0.00
STOCKWELL & 8INNEY
voilu f1VAC & 50/100
Ato it 71847
45.39
45.58
0.00
JEFFREY TEMPLEMEN
Sixty & Nd/t44
YAto it 4848
`Ti 60.09
60.00
0,00
TEN EYCK SUPFL.Y CO
W HUNORW THIRTY 3EVEN & 38%100
Mt6 it Za49
15237.38
237.38
0.00
R & W TILE
SEVENTY SIX & 20/100
;U t 6 i1 Z850
S76.20
76-20
0.00
ROBERT TORRANCE
ANETY 3X11111 & 81/100 -
t6 11 7.851
597.131
97.81
0.00
ROBERT TORRANCE PETTY CASH
fORlY Nift & $9/100
,43%6 It 2852
-S49.59
49.59
0.00
TUCKER TIRE
_ ONIC HUNDIA10 Tl Polity Q1wNT dl 31%100
t' #%6 At ?453
$13.3-31
5,750 128.31
0.00
UNION OIL CO
T11I.IilY SIX & No/ too
wm it 4854
136.00
36.00
0.00
UNIVERSITY OF SO CALIF
FOUN W401ALO FIP Y & Y0%100
A11116 it 2855
'x 400.00
450.00
0.00
GEO WAKEFIELD
N1in Iiumgca & M4%t04
oto It 2856
1900.00
900.00
0.00
MICHAEL WELLS
NINKly six & 30/100
.0113 Is it 2357
`396.33
96.33
0.00
WAYSIDE PRINTERS
3IxlY $Ix & 991100
-Al to It 2690
lo' 66.91
66.99
OAO
WESTERN FIRE EQUIPMENT
1i1.RI1E H"RED IIIIIS'IY ONI1 & 84%104
1*11%6 11 Za51)
`D 331.80
331.80
0.00
BERRIVAN T WI LEY
AIXTV & NO/100
M10 11 7.860
'1560.00
60.00
0.00
WILLIAM WILKINSON
31,41Y & no/100
64 11 2861
$60.00
60.00
0,00
Section 2, That the City Clerk shall certify to the adoption of this resolution nd hall deliver a ertifie �opy thereof to he C�ity T surer and shall retain a certified copy thereof in his own records. ( J� %
f .J
I hereby certify that the foregoing resolution was duty adopted b t Ci Council Ayes: Councilmen: /���GL�-/ _��•el,, �E�21! L�f�=� Adopted and a oved this lti da of G(�, 19
Y Y 9 9 Y P Y ty Y ��; i P P Y
of theFfy of Azusa at a regular meeting thereof held on the /; day Noes: Councilmen: 210- �
of..__'_'y-f_.�i� ._, 191,L _. by the following vote of the cil: Absent: Councilmen: �_. - _ r9.y�
C1lY CLERK ,� MAYOR
n- ^77-rT7777r-.,. ,.-,. _ 1it ,. _.... _ �. _-. _ __ r 1 r r... r, L F r. ,, l r I .,. 11
F ELUTION 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
WARRIT WARRANT
TO WHOM ISSUED '3 WARRANT AMOUNT (1NRITTEN DATE OTHER FUNDS LINE
NUMBER TOTAL GENERAL L'.GHT WATER PARK STORES - PROOF
NO. AMOUNT
LAR RY S FOOD PRODUCTS licitly TOO 4 09/100 -------------- -- - - - Wf 1 A -tt - -- - --- 2 � 91=�_.�2-.0 0 _ - - y 8 2.0 8 -
0.0 0
LEAGUE OF CALIF CITIES TWELVIK "imUR03 firTY FIVE NO/100 ::W IS 1% SL?55.00 1.255.00 0.00
FLOYD S LEE ONE H1NURW NIN11Y TO d► '18/100 :iii%5 1t 21101) $ 19?.73 192.78 0.00
LEWIS SAW FI MEN & 58/100 24 1116 it ?.800 Is l5.5t3 15.58 0.00
OWEN LOETTERLE Tmly ONt d1 NQ/IOQ lkl %s It 2801 521.00 5,760 21.00 0.00
JIM LYON 114RIY SEVEN & N0/100 %111, tt 7.802 x,37.00 5.760 37,00 0.00
RARO'ARA MARVEL 114my ITIVd & N4/ 100 .:,AI18 1t 4803 %35.00 35.00 0.00
KENNETH MACCHESNEY 3mly & No/104 -M Is 1% 2804 'S60.00 60.00 0.00
RICHARD MC OMBER 81xTY & NO/100 i&y it61t ?a 03 $ 60.010 60.00 0.00
MACF.ARLANE COMMUNICATIONS X1{IIVOY NINIC & 40/100 ANtb It 2806 $29.40 29.40 0,00
MAXWELL INDUSTRIES f irly f0ift '& 3 /100 ;.� Is 1% 21807 $54.31) 54.39 0.00
MAYOWELL & HARTZEL L. 91my ONE ,,A 19/100 1,.'416 1% 28013 S 61.19 61.19 0.00
MERCHANTS BLDG MA i NTENANCE 34VltN HvMiTW KI GHTY 1H 11199 N01100 AM I% it 4.999 '5783.00 5 45.0 0 2 38.0 0 0.00
EDWIN MENDENHALL TO HUMIAW F1 Fly h 140/1 do ;Atl15 tt � 10 $250.00 5.720 250,00 0.00
MODEL OFFICE EQU IFMENT 3Ix1Y uVEN & d0/100 it:Sts It ZA11 $ 67.60 67.60 0.00
MOLINA ENGINEERING IIIfaHTgEN item Eta ,,4 NO/104 X4%5 It 21812 5000.00 1.800.00 0.00
JOSEPH MOLLOY amy & W/100 - 4 t6 it 2813 1$60.00 60.00 0.00
GEORGE MO URE T111011Y & N4/10+0 16 11 2:814 70,00 20.00 0.00
LYLE MORI TZ 81x1Y Is N4/100 .ANIS U 2113#3 It 60.00 60.00 0,00
BYRON NELSON 31xTY & cw/100 A is U 2816 $ 60.00 60.00 0.00
TOM OKI 440 HUNORW & !,1'0/100 ;k1# 6 At Zall S200.00 200.00 0,00
PACIFIC NETWORK TIMM $EVE# & 09/100 13 th It Zola $ 27.04 27.09 0.00
L J PADDOCK swry TwQ & 19% 104 M%6 1t 7819 1562.19 62.19 0.00
PRUDENTIAL INSURANCE FIVI HUNDRED & 16/100 .1kitb it 2;820 554+0.16 492.66 5.50 2.00 0.00
PECK ROAD TRUCK SALES I lau & N0/104 A*i%$ 1t 71121 #4.00 5.750 8.00 0,00
PETTY CASH PERSONNEL FIriY & 57/100 x'#16 1% 21822 S50.57 50.57 0.00
PI TMAN MFG 04111Y six & 49/10o �`�,, 'i!6 It 7823 $ 86.49 86.49 0.00
F'UB EMPLOYEES RETIREMENT f0UR19E34 THOUN -0O ~3"I"JAW TIAENTY J # %S It ?,824 .y 1 NZ -?0.04 837.08 251.66 5.520 13,136.30 0.00
FUB EMPLOYEES RETIREMENT ELEVEN TI10VBAf3 Y 0 fl' /140 1%IS 1% 2820 Is11.771.1*2 1.377.45 178.02 5.520 10.215.65 0.00
PRUZAN CO THREE HUMIA13) THIRTY MIVC & NS/100 -W%5 It 2016 $335.00 335,00 0.00
JIM REED CHEVROLET TWENIV & 51/10+ �Im%% it -,827 1$20.57 5,750 20.57 0.00
WILLLAM RIFFNER 31x1Y &NO/100 Am%%At 2823 $60.00 60.00 0.00
RAYMOND ROTH 31xTY & NO/10o 6 It 2.429 $ 60.00 60.00 0.00
N,CIa15� 6:iI A83A813
�
Section 2. That the City Clerk shall certify to the acln ,:I,n of this resolution�nd shall de Iver a certified copy thereof o the City Tr asurer and shall retain a certified copy thereof in his own records. / AJr,
I hereby certify chat the foregoing resolution was duly adopted by th Ci Council Ayes: Counciimen:� fiz2/..hy ��,���� Adopted and approved thisGdaof r 'r'zC l�=G9
A. -
of the 'Cit of Azusa at a regular meeting thereof held on day Noes: Councilmen:��'t
of
•-19�� _ by the following vote oft�ncil:Absent: Councilmen:_
x-r/
l'CITY CLERK 4Y" r .__ MhYOR
.. IT'- _....T_.'#'"f 1TT1-T'--- ----r - 1 17 ,... .. ..._._ . T. ---- -- I IT-'' r- .T 1 F. - 'z --n I, 9 1 _r.- . .ln .r. i. .. , .. _ .. _. I - ,T., .. .. ... ,
TO WHOM ISSUED
CARL ELKINS
CARL ELK I NS PETTY CASH
JAMES ESPINOSA
C J FLYNN
FOOTHILL PHOTO
FOOTHILL STATIONERS
FOOTHILL GLASS
FILMS 1 NC
01
RALPH FI TZSIMMONS
TONY G•ARCIIA
GENERAL TELE niONE CO
HUGH G ERHARZ
JAMES GLANCY
BOB GOSCHE
KENDALL GRADOVI LLE
GRAYBAR ELECTRIC
CONSTANCE GRO VER
BOB HARTUNI AN
JAMES HAMMOND
DUANE HAMRI CK
MIAUHAEL HAWLEY
HERSEY SPARLING METER
I NDUSTRI;AL SALES
I B M CORP
LLOYD JACOBSON
JOHN K'ARANO
JEECO MFG CO
GERALD KETTLE
DEAN KLARR
KOENI G CAMERA SHOP
KEYSTONE UNI FORMS
RICFARD LARA
la i , ► I � I i
l�� R ?LUTION NO. f �l.LL .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUISA ALLOWING CERTAIN CLAIMS AND DtMANDS 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 T WARRANT _.__----�
' ARRANT AMOUNT (WRITTEhI) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
AM It Z164 Is 7ji 111,
NINETY !PIVD SIr 151/100
to 1t Z763
It 93.61
95.61
Sixty rA 13/IdA
ile 11 2,766
S60.11
60.13
TW UUN011E0 PCO/100
-*I%$ It Z 161
S200.00
SIXTY N0/100
A4t8 tt 2768
S60.00
60.00
I UTY TH819 & 65/100
_M%S it Z769
$ 33.84
53.84
ONIt ter Att) 31MY Rimy IN 05/100
Al t8 till, ?.770
IS168.05
159.25
8.80
SEVIENTY 1HRK1 & 86/104
M, 13 1t Z771
,b 73.86
16.18
"III 111ITY 4 B &310/ 100
_M%a 1% Z7 72
-S31-40
NIN41Y & N01100
mots it 2773
$90.00
90.00
t'Y oly & NO/1000
_M%S It 7.714
S 20.00
NINE i11MAW THIRTY 31X 72/104
M%S 1% 2779
`5')36.79
928.19
8.60
•
wif dlkoo' o
S 1t 2776
Sabi
5.61
Sixty a NO/100
.;94 IS It 2777
S60.00
60.00
111011Y tom & 03/100
ML 1S It 2773
89.33
.91 0
Sim & iii/104
M%b 1t 2779
$60,00
60.00
ON11 & 41/100
_MIS it 278.0
'Sr 1.47
.03 0
1"lti7Y !!V6 a NO/100
-MIS it Z78T
115 43,00
35.00
(LOW 1003 N7FOR HUNf11a110 ►01TtY five
i� to it Z782
$144.49.79
1,445.72
31XTY & N0/100
imilt3 t1 7,783
IS60.00
60.00
SIXTY & NO/100
Will t6 A% 7.7 ato
$ 60.00
60.00
31XTY'38 NO/100k
M%S It 2783
X60.00
60.00
NINStdEN HUNURW Sixty THRlIt 59/100
wf.js,it 7.786
SL963.39
TtilxtY FOUR & 84/100
M%S tt 4787
34.a4
34.84
31 WITY 3EVU11 & 29/100
Al IS AW 2788
S77.21)
52.88
SIXTY & NO/TOO
A4 IS 11 2789
X60.40
60.00
Sixty & 340/100
AIS o 2190
)x+60.40
60.00
ON it EAM..390 & 85/100
1w%% it 2.791
T), 100-45
1,0 2
SIXTY & NO/104
wt IS 0 ?793
$ 60,00ti
60.00
FIFTY siva & 61/140
-MIS it 2793
359.61
55.61
31V,q1I1tEN 313 01/100
t6 it 2794
17.01
3001111 Six 5/10
-;%413 it 2709
35 74.96
76.96
1
t jNlEJY 4 NO/I91) F
r'
apt t4 It 2.796
$ 70.100
90.00
1,963.59
31.40
20.00
24.41
17,01
200.00
1.70
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
0.00
0.00
0.00
0.00
to"
0.00
5,750 57.68 0,00
0.00
III
me'
0.00
5.750 90.24 0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,750 101.87 11 0,00
- ---- n
Section 2. That the City Clerk shall c, adoption of this resolution d s all deliver a c�rtified c�9py thereof to the Ci Tre urer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted b he City Council Ayes: Councilmen: ) . i�L�. t'/' c/ =-��t .ce,, (fFe-, L!/ QS/4s_ Adopted and app ved this day of - •� "C1��'-� ✓ 19�
of the City of Azusa at a regular meeting thereof held on theeda Noes: Councilmen:l°�- _
Y
of ._-%% L}cy� 19�by the following vote of the _ncil: Absent: Councilmen:_.
C17Y CLERK ' t-' ` MAYOR
8
•••
�
(( R 'LUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DtMANDS 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:
_-;bkNT
WAR
WARRANT
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
L'GHT
WATER
PARK
STORES
OTHER FUNDS
-__-
TO WHOM ISSUED
\4. RRANT AMOUNT f\NRITTEN
DATE
NUMISER
TOTAL
LINE
PROOF
- - - --
NO. AMOUNT
_
.�,r1e� t1-- �.- ����--_.__.
bo.00
QERAIll CALHOUN
SIXTY d� Np 100
T) 60.00
0.00
CALIFORNIA HARDWS. RE
NIN.93Y 10 & 02/100
Wits It 7.732
' 92.02
1.88
56.56_
37.34
0,00
IRA CALVERT
TING HUNORID & NO/100
;A.4 it t1 Z733
200.00
200.00
0.00
LEL'AND CARTER
1X1Y NODI oo
"{ t 4 It 77 34
60.00
60.00-
0.00
DONALD F CLARE(
sual g 4+3 100
wf t S It 2.735
$11.65
7.65-
0.00
JAMES L CLARK
SIXTY & N01100
%6 t1 Z736
$ 60.00
60.00-
0.00
RONNIE CLARK
SIXTY a N0/100
With! it 2737
$60.00
60.00
0.00
KEN COCHRANE
THIRTY 3001 & N01100
13t4 It ?730
37.00
5,760 37,00
0.00
CHARLES COFFIN
91X1Y & NO/100
W#141t 2.739
%6d.d4
60,00
0,00
JIMMY COGSWELL
SIXTY & N0/100
Al %a it 2740
$610.00
60,00.
0.00
CENTER STATIONERS
V'IFTY mut & 14%100
..01116 It 2141
°x,1,934
59.14
0.00
MARILYN CHASE
IFI/TY & N01100
int t4 It 2742
$ 30.00
50.00
0.00
CITY OF ,ALUSA L & W
THIRIKEN THOUS"
O �I� RIw THIRTY
..m%6 It 7.743
"St-At34#7
1.405.04
1,729.03
0.00
100
FIVE
11 X744
CLEAN SWEEP
111GHTY ib150100
A4 tQ
87x20
85.50:
0.00
EUW COUNEY
i1taVTY F Iva a do/104
.xfI% 11 2743
420.00
25.00.
0,00
COVINA RENT .ALL
TwellY roult & No/100
114ftt4 It 2746
1, 24.00
24.00
0,00
VIRGINIA COX
THIMY M1VIt & NO/100
.;m%6 11 V?#1
$ 33,00
35.06
0,00
THE CREDI T BUREAU
roull 4 99/100
Will to it Z74a
41140
4.99
0.00
KENT CREGER
Fifty 410"? es NO'/100
K:s t6 It ?. i14')
S13.00
5,760 58.00
0100
D & 0 DISPOSAL
FIFTY & l hoo
X3I1 1 1t 21750
$50.00
50.00
0,00
OAFFURN HARDWARE
ONIK I.AMMO 91011Y SIX & 61/100
:4tta it 2751
$ 186.67
181.53
2.12
3,02
0.00
IDA J 0 ALCOMO
THIRTY fIve & to/too
M`1161% ?.1792"
$�gAO
35.00
0,00
JOHN DANGLEI S
Im H11.11MIR10 & NO/I 00
MM 11 2793
'?3 200.00
200,00
0,00
DATA TRANSPORTATION 00
ONII HUN0111.0 1<I"VIC & N4%100
M%5 1% 2754
103,00
105.00
0,00
RAYMOND DAVEY
SIXTY & NO/IOO
wtt4 it 2755
160.00
60.00
0.00
WILLARD DECKER
31V1N & 54/100
A:�,l%S 1t A756
h94
7.54
0.00
A D DICK C (MPANY
five & 41!100
A11%5 It Z757
$13-41
5.41
0.00
ROBERT DROSSEL
SIXTY & No/too
-AV %&'I1 2798
S60.00
60.00
0.00
DUNCAN HUNTER CO
ItIMiY is 20/100
IV4 %6 It 2159
IS 50.90
50.90
0.00
ESA SUPPLY
fifty two & 10/100
Wils 11 1'.760
$11.18
52.18
0,00
E S D COMPANY
FORTY 1IGH1r RVI)R FORTY NINE & 04/100
;Mita It 2761
tk649.04
172.29
4.676.75
0.00
EAGLESONS OF LOS .ANGELES
TH11l1IE HUM11(t) SIXTY NINE & 99/100
Al16 ,11 2762
369.23
369.25
0,00
A 9AN QAB VALLEY HOT LINE
i1pYY & N0/100
:X114 1.1 2763
554.00
50.00
0,00
6.;D Aaaa 613
Section 2. That the City Clerk shall certify to -:option of this resolution end shall deli r a c rtifiedfopy thereof o the Pity Treasurer and shall retain a certified copy thereof in his own records. /
I hereby certify that the foregoing resolution was duly adopted by the ify Council Ayes: Councilmen f e!itR� �lR s ✓:E�„� Adopted and approved this �� da of
��' �/ �.�
of the C' of Azusa at a regular meeting thereof held on the day Noes: Councilmen: ,f-2
of____ s 1v��di'a ..--. -_, 19_21_ by the following vote of the cil: Absent: Councilmen: rf
CIYY CLERK
MAYOR
...
ft ., T. 7
-'-_�^T-'FT'!IT�T•�-. 1�.._..,..,._
TO WHOM ISSUED
CITY EMPLOfEES PAYROLL ACCOUNT
U S POST OFFICE
NORMAN KING
MACKAIG So SONS OF MONROVIA
JIM REED CHEVROLET
SAVAGE PONTI.AC
JOHN W :ABBOTT
QALI FORN LA PEACE OFFICERS .ASSOC
CHRISTINE V'AN MAANAN
,ADVANCE ENVELOPE CO
DANNY ACA1 I RRE
.AIR CONDITIONING
JAMES ALBERT
RICHARD ALLEN
ANACONDA WIRE
VAN B ANTWNY
ASSOCIATED OF LOS ANGELES
,AT4AS COVERALL
`AZUSA :AGRI C WATER CO
.AZUSA HERALD
, A ZU S'A HERALD
.AZUSA VALLEY WATER CO
AZUSA WESTERN
AZUSA WESTERN VOID
BANCROFT WHITNEY
GLENN BASHORE
DERRELL BIAUGHMAN
BLUE CROSS
WALTER BOYKO
ARTHUR BROVM
BUREAU OF RESOURCES
BURKE WI LLI AMS SORENSEN
SHIRLEY CASTRO
- N.c,a "', 6-70 .834919
I�I( Rj t_UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUJA 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
s" � �, W�RRANT AMOUNT (WRITTEW DATE WAR41T WARRANT"'*' -
NUMBER TOTAL GENERAL LIGHT I WATER PARK STORES
r 0.00 r M 0.0 0 r 0.0 0 T Ln 0.00 s `0 0.0 0 T
JAN 2 0.0
0 7,996.39 2067 40 A745.06 8,017.81 720,08
NINETY THREE 1H U8 DTHR>EE HUNDRED EIGH1
So 50/100
[J19111M 11 Z,70o
$93,386.50
TH IRTY So NO/100
JAN %a 11 2701
$ 30,00
30.00
THREE THOUSAND FIFTY FIVE 80' NO/100
im%74 11 2702
$3,055.00
THIRTY SEVEN HUNDREU 8o N01.100
N1a 11 2703
$3.7p0.Q0
THIRTY NINE HUNDRED TWO-. 67/I00
JAN%611 2704
$3,902.67
THREE 1HOUSAND SIXTY FOUR & 70/100
JAN1a1% 2705
$3,064.70
3PITY & NO/100
M%6 1t Z706A
$ 60.00
60.00
SEVENTEEN HUNDRED TWENTY So NO/1'00
JIM 1 a 1t Z706
$ x,720.00
1.720,00
ONE HUNDRED TH13TY TWO & NO/100
JM15 11 2707
$ 132.00
108.00
ltLLVICH HUWRED 39VU41Y IK111II & 93/100
m is 11 2L7013
SL 17 53 3
87.98
TwENTY f1Vt & 10/100 f
:fd1t 1t X703
$ 25.00
(oRTY ON9 & 0110at
� ►,710
4x.19
.84
SIXTY & NO/100
' 1116 11 2711
$ 60.00
60.00
SIXTY & NO/100
:aaitll 1t A712
'$ 60.00
60.00
T'N1NTY 100 HUMIAW 91t1NTY 91%11 03/100
in%111l ?x713
$Z280.05
SIXTY & IV4/100
Y"4 It u 26114
60.00
60.00
THREE HUNUH9D ?HIRtY 9111NT & 54/100
_W4%6 It V19
"$338.04
UO HUNURED 91CHTY 9IWIlt & 10/100
A4t6 1t 2716
$188.10
150.50
ELEVEN HUNURIE) MIATY ON9 & 86/100
tt6.11 4717
$ X131.86
Tt3V & NO/100
IIN%6 1% 7,718
110.00
10.00
tHI iiY 1100 a 40,%100
M%* A% 2719
536.60
38.6 0
THR11 HUM111" IF1fUM & N01100
M%1k,At 2720
x,313.00
315.00
TWENTY MUM EUNORIU] fifty Tt114 & 48/100
A4
1� 721 1
6% 1 CR
2.452.48
NE1`1TY 140 dr N0/100
1
JAN2452.48
M9 1t 20722
$ 22.00
22.00
Two HU IALD & 10/100
AMA A IV A773
$ 200.00
00 HUNURE0 FORTY 910111 & 50/100
lIa tt Z194
1$748.58
248.58
fifty 31X HUNIA10 TWtN1Y 0N9 & i3/100
ztiyt3 11 Z723
1!021.15
5.162.72
N1N9TY 3► N0/100
::+.'its It $726
19000
90.00
TWO HUNUTAKI) & NO/10"
AlM U X727
is 200,00
fifty FOUR & N01140
M%s 11 2,720
$14.00
54.00
ONIE HUNUR9t1 't AICEff *NO, 00
JIM 1t 4721
'S 113.00
113,00
THIRTY VIVO #",90/100
Af%% 1t 4730
$31.00
35.00
12.00
1.061.76
94.00
12.00
98.80 23.60
1,131.86
346.92 1 111.51
16.75 f 9.44
200,00
200,00
OTHER FUNDS
NO. AMOUNT
0.00
5,750 759.76
5,780 80,00
5.720 3,055.00
5.720 3,700,00
5,720 3.902.67
5.720 3.064.70
5,720 25,00
42,03
2,382,05
338.54
4.1t 0 5.750 10.80
Section 2, That the City Clerk shall certify to the adop' :gin of this resolution pind shall d9liver a certified copy thereof to the Ci TreJ�surer and shall retain a certified copy thereof in his own records. / fy y P%
1 hereby certify that the foregoing resolution was duly adopted by Ci y Council .s: Councilmen: '�- ���� v � �r.z /� e( 1�J Adopted and ap roved this `/ day of �G-hsC2-L� 19
of the, ify of Azusa at a regular rin"fing thereof held on the day ,es: Councilmen:�l _7 l
of.. ere, '' 19-Z�-_ by the following vote of th v�1: Absent: Councilmen:.107E,ze>_
CITY CLERK w. L�-'z7 --�
MAYOR
.. .. ... .. ....... ,..,rt .�._�...,
d I r 1 I'-`T"-Tt t" � ;r••rt• r. , 7 ry� .�s�. ,I_ � _ _... ,.
LINE
PROOF
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0.00
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0.00
0,00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
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0.00
0,00