HomeMy WebLinkAboutResolution No. 5927TO WHOM ISSUED
ROBERT E TALLEY
TAYLOR $o SON
TELETRONI C ALARM
ROBERT TORRANCE
TEN EYCK WPPLY
UNIROYAL
VALLEY CITIES U PPLY
VALLEY JiOLESALE ELECTRIC
WESTERN BELTING CO
WILLS AUTO FARTS
WESTERN DISPOSAL
WESTERN WATER WORKS
WESTINGHOUSE E LECTRI C
WHITES
MICHAEL WELLS PETTY CASH
CAMI LLA WILLIAMS
WILLIAMS LUMBER CO
Y TIRE SALES
VOIU 12256 CITY OF AZUSA L & W
CITY OF ,AZUSA L & W
i,.
scvcNTsa+ a+oMIsMWICHUMAIM Et%
342881.88 T �►
6 11 342.881.88
x,17.905.46 cR 1 F9319.96 0 246.92 0 2338.58 0
S At 2373 ��17.906J6 1p,320.86 246.92 12338.58
342.882.78 Y A
91,949.78 T A,
187.648.29 T
4 48.7 5 T
188.72T
OTHER FUNDSI� LINE
NOMON
. AUT
1 PROOF
e�
fit
0.00
0.00
5.750 781.14 0,00
5,750 18.09 0,00
0.00
0.00
0.00
0,00
0,00
0.00
5.550 592.57 1 0.00
5.750 707.43 11 0.00
3421;381.88
809.24 T T 30,838.00 T 1 0.00
.GC B SC 1.934813 ---
Section 2. That the City Clerk shall certify tAs '' s adr,'E,�n of this resolutionAnd sh I deliver certified copy h reof o t C!/' Treasurer and shall retain a certified copy thereof in his own records.r
I hereby certify that the foregoing resolution was duly adopted bv�he Ci Council / es: Councilmenr� _�' ��*-' Q - ��.��/ ��r3l�rl-j�.� Adopted and approved this - / day ofd/
of the qty of Azusa a a regular meeting thereof held on the day Noes: Councilmen:_ 2, �c�J
of_ <�,2 i�� I9;�� _ by the following vote of the cil: Absent: Councilmen:�� �c� - 9
CITY CLERK fWt y�1 ,, MAYOR
_._._.7 i -r 111.,r -T.... ... ,...I -'1 Ir ... ,.. .. _ _ - - - ----.E.. ,.. ,- ... 1...1 C- T.r_,"T a. E., .. ti. .n. I. ,� „ 7 -�-. , . -- . In -r, r- r.-. , - , .. , ... .-
f
I" A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUjA ALLOWING CERTAIN
RE'
CLAIMS AND DEtvIANDS
UTION NO.
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
DATE WARR�T
allowed in the amounts
and ordered paid
out of the respective
funds as hereinafter
FUND OUT OF
-- _
set forth:
WRANT AMOUNT (1NRITTEN) '
WARRANT
WHICH PAYMENT
I5 MADE
NUMBER
TOTAL
GENERAL
L''.GHT
WATER
PARK
STORES
YHIf ly & NO/IGO
tic 6 it 7.353
► 30.00
30.00
T111ny Six & 71 moo
xc 6 it 2356S
36.13
36.75
116111 & N0/100
'Ic 6 It Z 3 37
S0.00 0
8.0 0
FoRly Salu; & 39/100
r*c 6 'It 2358
:$ 67.39
47.39
EOfiTY JHR(1 & 09/100
il Z159
S 43.09
43.09
j11fill N1I'IK & 16/100
6 It 2360
$ 39.76
39.76
TY ILTS NUHURED stul 3i 39/100
'f�c 6 It 2361
`G 1.207..39
29.25
913.35
264.79
IiliiKs HWORM NINIS dt 37/I00
6 1t Z362
5309.31
2.39 o
52.16
259.60
Agxw mita 33. Emily bilis 14/1001
+ 6 '11 x,363
781.13
Kl tai IKE" & 09/100
61% Z364
13.09
IFIY16 HUMAM TSN & NQ/100
6 ►t 2363
,S 510.40
4 30.5 0
79-50
NO THOUSAND I(MilY & 05/100
(C 6 At 2366
'SZ080.015
12,080.05
SUENyKE'HUNON@) FORTY 31EM & 92/100
rs 6 It 7.367
IsL741.97
67.92
11.680.00
ONS 111112 1AW IF IKiY /11011 & 8.3/100
Irt 6 At 2368
15.4.83
154.83
�tpgoY vait & 91/100
1C 6 It 2369
$ 74.11
78.91
/IF11w & r10/100
-.c 6 It Z370
1115.00
15.00
410NT I1UNUA113) FI11Y VQHT & 21/100
xe 6 It 2371
x54."14
251.02
7.99
7.36
SEVEN HUMAKU 6001 & 48/100
-fe 6 1t Z372
/ Y-1.1#3
scvcNTsa+ a+oMIsMWICHUMAIM Et%
342881.88 T �►
6 11 342.881.88
x,17.905.46 cR 1 F9319.96 0 246.92 0 2338.58 0
S At 2373 ��17.906J6 1p,320.86 246.92 12338.58
342.882.78 Y A
91,949.78 T A,
187.648.29 T
4 48.7 5 T
188.72T
OTHER FUNDSI� LINE
NOMON
. AUT
1 PROOF
e�
fit
0.00
0.00
5.750 781.14 0,00
5,750 18.09 0,00
0.00
0.00
0.00
0,00
0,00
0.00
5.550 592.57 1 0.00
5.750 707.43 11 0.00
3421;381.88
809.24 T T 30,838.00 T 1 0.00
.GC B SC 1.934813 ---
Section 2. That the City Clerk shall certify tAs '' s adr,'E,�n of this resolutionAnd sh I deliver certified copy h reof o t C!/' Treasurer and shall retain a certified copy thereof in his own records.r
I hereby certify that the foregoing resolution was duly adopted bv�he Ci Council / es: Councilmenr� _�' ��*-' Q - ��.��/ ��r3l�rl-j�.� Adopted and approved this - / day ofd/
of the qty of Azusa a a regular meeting thereof held on the day Noes: Councilmen:_ 2, �c�J
of_ <�,2 i�� I9;�� _ by the following vote of the cil: Absent: Councilmen:�� �c� - 9
CITY CLERK fWt y�1 ,, MAYOR
_._._.7 i -r 111.,r -T.... ... ,...I -'1 Ir ... ,.. .. _ _ - - - ----.E.. ,.. ,- ... 1...1 C- T.r_,"T a. E., .. ti. .n. I. ,� „ 7 -�-. , . -- . In -r, r- r.-. , - , .. , ... .-
TO WHOM iSSL'ED
MAYDWE & HARTZELL-
MONROVIA NURSERY
SID MULLIGAN
MOORE BUSINESS FORMS
M00 I LE RAD I 0
PAUL MENDO ZA
G ERA LD MURRAY
NATIONWIDE PAPERS
NCR SYSTEMEDI,A UI V I S ION
GERA IO NEGLEY
DON 0 LEJN I K
TOM OKI
THE FAYMASTER
PACIFIC UNION METAL
L J PADDOCK CO
L J PAUDOCK
PLASTIC IMPRINTING CO
PRI NTEC C CRP
PROFESSIONAL SCUBA REPAIR
PUBLIC EMPLOYEES RI T I REMENT
PEPINx01 L CO
RAYMOND ROTH
REALTY TAX & SERVICE
SO CALIF EDISON
SO CA U F ED ISON 00
SAFETY LIVE LNNE TOOL CO
SO CA OF GAS GO
SHELL OIL
SMITH CORONA MARCHANT
SPARLING METER CO
SERV U PRINTING
SO CA OF EDI SON HARRIS TRUST
& WELLS FARGO BANK NAT L ASSOC
It RE_UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZU�A 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
- '� WARRANT WARRANT -4 ____ - T
WARRANT AMOUNT (WRITTEN DATE NUMBER I TOTAL
GENERAL
THREE HUNURW FIFTY & 291100
fouft 111MURE�] 911GHTY D�ifte & 84/100
THIRTY & N0/100
SEVEN HUNURED FIFTY 3EVV4 & 97/ 100
ToENTY 111 �#Ir a oah o0
IFI t1![1N & H0/100
F 1 FUEN & N0/100
ON19 HVNUAK0 110tT�Y f 1Ylt 6 14/100
THRIC HUNUR(O 'THIRTY six & 12/100
TV1041Y NINA 4 38/100
tN I Itly m No/loo
THInly a N0/100
(Alit HUMMI) IFOATY 11001 & 28/100
fault HUNURW N1N11TY =4 64/140
ni1N1Y ON8 & 241100
rouft & 81/100
TH I RI KEN & 96/100
$�11trNIKEN & 99/100
TW HUNURI T UVENTY TIM & 12`/100
ioUliTIEiV "CHOU AI291 jg0 HUNORED TfiViTY 91Q�
ONK HUNURE0 SIX & 84/100
tiCttIm & y8/100
14047Y i IV9 & h0/Ioo
SEVENTY fOULTfiMffl ►11149 II"AW fIfTI!`
SIX HUNUAID TW�"M THREIE & 40/100
U100 IFI F TY TWa & 341 00
(Nit HUNURED SIXTY 1HR99 & 59/100
NIN111190 HUNUAVJ SIVINTY fault & 90/100
OoNK HUNUTAEU FORTY i 003 ,b 04/100
ONIE 11.1NUM rofiTY EIwit & SO/100
04111YON� & 17/100
910141 N I NB T09 '0-Aft'"A 01019P
C(C 6 It
a �►
rit 6 1!
:it a At
;jC 6 1t
RSC 6 It
c
6'1%
a 11
�r 6 tt
--,CC 6 1t
sC 6 t!
xC 6 '11
C a It
:fie 61!
it 6 It
2323
7i 3 211
2323
2376
?.3 27
2328
2329
2,330
7.331
-43 32
?.3 33
?, 3 31,
2335
2336
Z337
7.333
7.339
7.3 40
2341
Z342
2.343
2.344
Z3 45
7,13 46
2347
2348
?.3 4')
2350
2351
2,357
?.353
'S 350.2'3
1483.04
30.00
$ 20.02
$ 10.00
Ti 105.7 4
r 336..12
`� 29.38
1 30.40
$30.00
$ 143.98
t 490.64
31.20
,13.15
T, .17.99
`.� 772.12
S I N22843
106.14
151835
$25.00
'$74k915.01
$ 623.40
$ 57.34
S 163.59
$074.10
T .4►4,0 4
� 143.9 8
X3%799.06
30.00
757.97
28.02
15.00
15.00
30.00
148.98
13.25
17.99
272.12
18.75
25.00
7
608.40
163.59
1.8 27.93
144.04
8
L.GHT
WATER
PARK
STORES---
OTHER FUNDS
- -----
NO. AMOUNT
LINE
PROOF
350.28
0.00
5.770 483.84
0.00
0.00
•
0.00
0.00
0.00
0.00
5.780 185.74
0.00
336.12
0.00
5.750 29.38
0.00
0.00
30.00
0.00
0.00
490-64
0.0 0
5,750 31.20
0.00
4.87
0.00
0.00
0.00
0.00
742.67
256.59
5.520 13.229.67
0.00
5,750 106.84
0.00
0.00
0.00
4.915.01
0.00
15.00
0.00
I;I 52.34
1I
0.0 0
0.00
88.21
58.81
0.00
0.00
148.58
0.00
81.17
0.00
9799.06
0.00
L0.00
SURVEYORS SERVI CE romly al�E am $ 25/100 C 6 a 7.354 � p7 25 II 47.25
,N,C,R 250 8-7D ._ .._�_._ - -__
Section 2. That the City Clerk shall certify to the adopti, n of this resolution d shall deliver a ertified espy there f to the City Treasurer and shall retain a certified copy thereof in his own records. ////'� r ��
I hereby certify that the foregoing resolution was duly adopted b the Ity Council Ayes: Councilman �� -� r� � w Adopted and approved this day of '- -- 19
of the Ci+ of Axu a at regular meeting thereof held on the- -day Noes: Councilmen: -_ ,
ofz,�,�. _, 14_�... by the following vote of the til: Absent: Councilmen�a �/ 7
CITY CLERK MAYOR--�-_.-- _
i
rr"' __-.•. 1R -Ir 11l r..�.., 1' _ ' 1 rr 1.. _. _ .T... , .. ... .._ -. 1 -7 v-' r C'. i 4. r, n,.l r ,. .. � ._,._, ....�. i lA r• ,..r .. r _ I , .. _ I.IT..
RE' UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUaA 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:
_ '33`GG w FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED WARRANT AMOUNT (WRITTF1 DATE \NARK NT WARRANT - - D "--�
NUMBER TOTAL GENERAL L.GH7 WATER PARK STORES OTHER FUNDS ----
NO, AMOUNT
GENERAL TELEPHONE CO '1Ax103.,Fc
jwta jjr NL HUNUnng a 9 4919 UV
�.c 6 t1 7.709
1.690.90
412.82
GENERAL ELECTRIC
11N0 114,09)?O�IGNTY tilRX�
c 611 7.790
�S7.2a3.85
6`061.65
1.222.20
HUGH GERHARZ PETTY CASH
NINdTY LIGHT & a/IOO
'SES 6 It Z291
fi )3.28
6.30
66.37
25.61
GRAYO'AR ELECTRI C
alit HUNUKE0 t»IRrY T00 >& 55/100
IT 4 t► x297
1632-55
1632." 5
242,11
120.51
164.63
105.30
JOHN GRANADOS
tHItiTY & 4110/100
.,Lrc 6 It x293
$30,00
30,00
B HAYMAN CO
FIVS HtMRtt] SIXTY SEVEN & $2/100
rtc 6 It 2:294
5567.52
567.52
HA LPRIN SUPPLY
UINTY h 91/100
qc 4 It 2293
20.97
20.97
ROBERT J HASSETT
SLVLN THOUSAt j wAfftliu im 3voin
�, 1t x2 6
,7 311.00
5,500 7.317.00
11 NalHASIA
CHEROKEE CHEMICAL CO
FIFTY FIVE & '10/100
61% x291
55.78
55.78
GEORGE HAINES
FIFTY & NO/100
rpt 4 It 2;29;13
$ 50.00
50.00
B HAYMiAN CO
MENU THRIK & 69/100
4 It 2!299
2339
23.89
HERSEY PRODUCTS CO
31X HUNOREU May six 4-14/100
'Ic 6 It ?,300
4 46.74
646.74
RICHARD HERNANDEZ
Timm & NO/i00
r1r 4 1% x301
130.00
30.00
HAl`KI NS MEDICAL GROUP
ON19 IUNORIU) SIXTY Two A NO/100
4 It ?.302
* 162.00
162.00
INDUSTRIAL OONTROL
fOUli & 30/100
-fir 4 11 x,303
S I .30
4.30
IBM CORP
100 THOUSMO FOUR & 49/100
4 It x304
'SZ004.43
2004.45
INTERNATIONAL HARVESTER
1AU111Y THRIEIE & 89/100
' 61% 1305
5 23.09
5.750 23.85
IB M CORP
TweilY FIVL & 221100
4 It 2.306
29.29
25.22
INDUSTRIAL SALES
56VtNTY SEVEN & 29/100
6 1t ?.301
77.28
77.28
I RENE JARA
TAERTY P IVL & 140/100
€>I* 6 tl ?4308
15, 25,00
5.720 25.00
JOHNNI ES JEWELRY
111IRYQIr1V & 84/101.1
°,r 6 I1 x309
$ 13.84
13.84
KEUFFEL & ESSER
FIFTY !LIGHT & 42/I00
6 1t Z310`
158.32
58.32
KELLOGG SUPPLY
ONe lium t) TEN & 88/I00
_xc 4 It Z311
► t10.1i4
110.88
KIMURA NURSERY
NINISION & 84/10o
ff-C 4 It ?,317
$ 19.84
19.84
WELTHALEE KEENAN
FoRly THRLL & N0/100
Kc 6,111 r"3'I
4.5.04
5.760 143.00
LANDSCAPE GROWERS
31Y04 HUMAEO I LEVEN & 90/1006
11 31
X711.`40
5,770 711,90
LA C WNTY ROAD DEPT
NIN9 HUNUREIl 11NMV6 & 101100
rfr 4 It A313
`i 12.76
912.76
H C LAWSON CO
rtY1lENTY SEV01 & 2s/100
'fr 6 It x316
77.25
27.25
KWAN LI
fIV11 &_NO/100
,rc S tt 7!317
11 3.00
5.760 5.00
LA TIMES
NIlI1tTY $ 12%In0
4 '1t Z318
'�90.T2
90.12
MAJESTIC CHRYSLER PLYMOUTH
ON9 H"RW SEVENTY F1VIK lb 90/100
qt 61% x319
1 17 5.9 0
5,750 175.90
MCLAUGHLIN INDUSTRIAL
FIFTY six & 0.1/100
4320
'S 56.01
56.07
MARX BROS
FIV! & 19/IGO
4 1 x371
9.13
5.15
3161]
Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh deliver a certified coy thereof tq the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by)he City Council 'dyes: Councilmen` �'� �/ � �y>>� Adopted and approved this day
of the Cif of Azusa at regular meeting thereof held on the ��+�/ day '?es: Councilmen: ` I
of -.r y � 1rz .1 19_�/ by the following vote of th ncil: Absent: Councilmen:�i
yti
G i l V G L E. R K MAYOR '----
n.. _....�X1.1. g1 .7... ,..I I IP .._ ._._.�._ -.. 1 .771"- r r,, .i. 1. r 11'-�. I, �.. ! 1 _1.. .�.. ,.if .T, T...7.....:
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
0.00
0.00
0.00
TO WHOM ISSUED
CITY OF AZUSA L 80 6
MARVIN CHRI STENSEN
CLEAN SWEEP
OR HARRY COFFIN
ORA LNOO CONFORTI
COMMERCE CLEARING HOUSE
CROOK
LUG I 0 CRUZ
COLUMBIA RIBBON
THE GORNHUSKER
JOHN DANGLEI S PETTY CASH
JOHN OANGLEIS PETTY CASH
OE CLUE DRAPERY SERVICE
DIVERSIFIED REALTY
DISCOUNT itMIX SERVICE
RADIATOR
OI SGO:LNT4 RADIATOR SERVICE
W I LLA RD D ECK ER
DI ETRI CH POST G0
DUNN EDWARDS GO
OUNKIN TIRE CO
QUARTE TREE 31X2,�iH SERVICE
E 3 A SUPPLY
CARL ELKINS PETTY CASH
ESD CO
ENT ENVAN ROV i N CO
FMC COR P
RALPH FI TZSIMMONS
FOOTHILL FREEWAY ,'ASSOC
FOOTHILL GLASS Go
FOOTHILL INDEPENDENT INSURANCE
FOOTHILL MOTOR PARTS
ROBERT FRY
FIHYLLYS GALLAGHER
ja, P
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH
THE SAME ARE
PARK
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 herelr
4RRAN7 AMOUNT (WRITTEN T
DATE
WAftRA�jT
_
- - -- --
0.00
NUMBER
0.00
311VF,1'ITtlE1,t T1�4U9AI NINEHUNURV) FI
r
6 1t
Z236
3t �t 5 100
J
THIRTY NO/100
-ft
6 t1
Z257
a IGH TY IF I V t & 1501100
0.00
VC
6 1%
7.258
TH I ATY & NQ/ 100
Yc
6 It
7.259
T111iiTY & N0/100
t
6,11,
2260
NIN61Y 1HA(9 d NO/100
6 t1
Z261
sixty Two & 93, 100
vc
6 11
Z 2 62
THI3 Y & N0/100
t
6 it
7.263
FORTY ioUA & 10/100
0.00
yrt
6 It
2264
91 xly six & 06/ 100
0,00
6 11
Z 2 65
romY rWR & 91/100
6 11
7,266
THIRTY 61x & 10/100
c
6 1t
Z267
fOEtTY If IVt & N0/100
1
6 It
2268
ONE IIItNURED 31E111 MY f 1 Vt 3► N0/100
_e
6 It
2269
TH i RTY six & 140/100
0.00
_c
6 1t
Z 2 70
IFOURTem & 50/100
5.750 14.50
r
6 It
2271
IvilE Vl1 3r. so/too
fc
6 It
2272
1`4041Y NINt & 091140
,s
6 11
2213
FOR1Y fQUA & 9.I/100
a,
6 1t
2,274
NINNY FOUR & 41/100
•
C
6 1t
Z271
FOURTM HUNUAW 104 a NO/100
M HUNwUR(t) ftVi1Y MR a 29/100
sixty ONE & 90/100
THREE Humato Im t4YY NINE a 94/100
36VI419EI4 &'40/100
THIRTY fOUR & 36/I00
61xIKE" a 97/100
FIFTY a hoo
FORTY matt & 43/too
rifff 0IV9 & N0/104
F1n HUNOAE13 ctgg" & 41/100
FIFYQUS 4 NO/104
13E141Y SEV1 4 1r N0/100
1 6 it
Jrc 6 I
6 It
6 It
;v 6 "t1
-tc 6 11
Tact 6 11
ye
fie 6 It
�g 61t
2.216
Z217
2278
A27r)
Z2i30
2281
2282
2283
1284
2285
2286
2.237
Z28d
RE.
ITAIN CLAIMS AND DE
TO BE PAID.
:s resolve as follows:
y allowed in the amounts
WARRANT
TOTAL
" 17.903.46---1
S 30.00
.'� 85.5 4
'6 30.00
S30100
$93.00
S 62.`) 3
130.00
S-44.70
'5 66.09
.s 44-91
'6 36,70
49.00
73.00
S 36.30
$ 14.90
$12-30
$ 29.39
44-14
SO4.41
1,41;0.00
224.29
S61.1-0
X33'7:)4
11.4 0
6 43103
`�►5�1.0?
19.00
121.0 0
�a
.UTION NO. ,;?,
MANDS AND SPECIFYING THE FUNDS
snd ordered paid out of the respective funds as hereinafter set forth:
GENERAL
5.319.96
30.00
85.50
30.00
30.00
93.00
30.00
66.05
44.91
45.00
25.00
12.50
29.39
44.94
94.41
94.41 0
82.29
61.90
44.13
17.40
34.36
16.87
50.00
43.03
55.00
15.00
FUND OUT OF WHICH PAYMENT IS MADE
LIGHT
WATER
PARK
STORES
OTHER FUNDS
LINE
PROOF
----- ----
NO. AMOUNT
---
246.92
Z3 38.58
_
- - -- --
0.00
0.00
0.00
0.00
0.00
0.00
5.750 62.93
0.00
0.00
44.70
0.00
0.00
0,00
36.78
0.00
0.00
5.740 150.00
0.00
5.750 36.00
0.00
5.750 14.50
0.00
0.00
0.00
0.00
5.750 94.41
94.41 CR
94.41
5.620 1.410.00
0.00
17.22
124.78
0.00
0.00
250.74
45.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.750 511.07
0.00
0,00
5,760 27.00
0.00
6.70 AB34613 Section 2. That the City Clerk shall certify to the mdcphicn of this resolution d sh I deliver certifi d copy t ereo tot Trepsurer and shall retain a certified copy thereof in his own records. �� Y �
! hereby certify that the foregoing resolution was duly adopted by i y Council A :, s: Councilmen:/ "� �/ �� F Gr-` Adopted and appr ved this day of ,✓�� �'h -`�� , 19"
•�'`
of the Ci of Azusa at regular meeting thereof held on the day Jes: Councilmen:
of �1�� _, 191._ by the following vote of the cil: Absent: Councilmen z/t C:-.�-
Cily CLERK MAYOR
V
i' ' I If. r. .. �. .-- ._.--_ _..., .._-.1 .. _, T....... ,-..-.. I -TT--T-r: rr4 1111T f. .. 71.. ,.., ,,:.-,. is, T- r. T....... � 1 1, � - - --_ _.� ... _ ...._. ..-.-_..._...,, .. �__. • - - -.- _�T�-. --•-. _ -._ -. -.
III I.I 'i i li I i
: I I I it 1 L I 1 di 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.
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 I WARRANT AMOUN'
OLIVETTI CORP
TWENTY FIVE HUNDRE
CITY EMPLOYEES PAYROLL ACCOUNT
NINETY ONE THOUSAN
THREE
LOS .ANGELES COUNTY RECORDER
TEN & N0/1.00
U S POST OFFICE
FIFTEEN HUNDRED 80
ABG REFRIGERATION SERVICE
nom EIt3HT 3t wt/
ADDRESSOGRAPH MULTI GRAPH CORP
0N9 THOUSAND THIRT
DANNY AUJ IRRE
YfiHVTY F IVa & Noll,
ARCM ITEGTS do ENGINEERS APPLY
IWt YY 1W & 68/10,
ASSOCIATEO OF LOS ANGELES
CLEM HUNORW fill.
ATLAS COVERALL
FOUR HUN01103 IMI
AZUSA BRAKE
m 1 ATY & Ho/104
AZUSA MOTOR PARTS
ONE HUNUAED ONC
AZUSA HERALD
FORTY SIX & 73/100
,AMERICAN WATER WORKS ASSOC
TO NTY FIVE 4 N0/11
AZUSA VALLEY WATER CO
TH11E11 HUNURV) `THIR
,AZUSA WESTERN
FOUA11011 HIS OR,W TS
8 do K E LEGTRI C
ONIC HUNORLU FORTY
GLENN BASHORE
THIRTY & NO/100
J E BAUER 00
ONIT THOU$" 1E101111
BEST MAINTENANCE
foully ONE & 74/I0t
BILLS SPORTING GOODS
ONIC HUMMED & 0()/I(
BUREAU OF RESOURCES
THREE HUNURW 71111Al
BROOKS PRODUCTS
THAKIC HUNURE0 6EVEr
EDWARD A C OONEY
THIiATY riv & Ia/I1TQ
IRA CA LV ERT
F I r 11EN ,1t N0/ 100
CARRIER LOS ANGELES CO
Saw & 60/100
CARR I E CENI CERAS
six 3[ t10/100
CENTER STATIONERS
FIrTY 1116hT & 03/10
CONSLEY do MUNTI GNEY
NINIC HUNUACU FORTY
COAST NURSERIES
EIGftly Nlin Ills /!0
CALIFORNIA POLICE CHI EFS ASSOC
T'11E1.VE N0/It30
CONSOLIDATED E(WI PMENT SALES
THREE HUNUREO F IFTY
R
Section 2. That the 'o Ir,e adoption of this resolution d shat deliver a��ertif;ed copy t %pof to the qty Treasure and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by he City G. Ayes: Councilment = r-��.�� ����� Adopted and approved this day of19
Of the Cit .of Azusa at reg�lar mee ing thereof held on the - ' dad Noes: Councilmen: �Zo r7
of____-1��zc- 191_ by the following vote of the cil: Absent: Councilmen
CITY CLERK - MAYOR / ~'
T r r .� l .�. L 1 . i.... 11 r r .r_,
'
WARFU JT
WARRANT N,
FUND OUT OF WHICH PAYMENT IS MADE
(WRITTEN?
DATE NUMBER
TOTAL
GENERAL LIGHT
WATER PARK
OTHER FUNDS LINE
STORES --'- - PROOF
NO. AMOUNT
do NO/100
OEC 6
611
S0.00
0.0 o T
Pq 0.0 0 T
0.0 0 T
0.0 0 T
'o 0.00 T
�0.0 o T
0.0 0
OFEC 2224
$2500.00
5.720 2,300.00
0.00
TWO HUNDRED NINETYC
611 2225
$91.293.53
8,445.76 11.496.89
3,728.23
5931.93
796.98
5.750 776.24
8a• � 3� 10 0
5,780 117.50
0100
-
6 11 2226
$ 10.00
10.00
0.00
V0/1 00
!xC 6 11 2227
$1.500.00
1.500.00
0.00
100
et[ 6 It 2.228
-531341
38.87
0.00
f FIVE & 31/100
PIfC 6 1t Z229
1.033.33
1.035.35
0.00
30
.tt 6 It ?.730
'; 20.00
5.720 25.00
0.00
1
-fr 6 It 2231
$ 22.58
22.58
0.00
ilY SEVEN & 51/100
fir 6 It 2232
.61,137.01
48.38
1.089.13
0,00
t E14HT drw 121100
Mfr 6 It 7,233
X428.12
175.97
99.69
64.89
12.09
5,750 75.48
0,00
\^fig 6 I 2234
30.00
5.750 30.04
0.00
i/100
6 I 2235
101.17
12.13
51750 89.84
0.00
'1V 6 It 2236
$ 46.75
46.75
0.00
10
-It 6 It 2237
'S 23.00
25.00
0.00
rY 140 & 601100
:_C 6 1t Z238
fi 332.90
332.50
0.00
I IELV II & 170/100
n 6 It 7.239
11, 412.03
1.412.30
0.2 7 CR
INQ & 11/100
fc 6 It 2240
`s 141.1 t
.27 0
66.46
25.26
16.97
32.42
0.27
0.00
c 6 A 2241
30.00
30,00
0,00
No/100
.c 6 1t 2242
' 1.008.00
.008.00
0.00
I
-..c 6 1t Z243
$ 21.74
21.74
0.00
10
r 6 It 7.244
16 100.$0
100.80
0.00
Y FIVE & NO/i 00
xc 6 1t x 245
335.04
335.00
0.00
ITY EIGHT $j 122/100
«c 6 It x246
'$374.12
378.12
0.00
c 6 It Z 2 47
137.12
32.12
0.00
r 6 It Z 2 48
Ia 0.0 4
15.00
0,00
C 6 It 2249
$ 7.60
7.60
0.00
e 6 1t 2250
S 6.00
5.760 6.00
0,00
c 6 U 7.251
$ 10.03
51.11
6.92
0.00
4INg Is 14/100
_C 6 1t 2.252
5 9 49.94
949-94
0.00
D 1
Jr 6 1% UO3
's 8'1.25
5.760 89.25
0.00
6 It 2294
'612.00
12.00
0.00
FIVE /100
r 6 I 2253
'6355.23
5.750 355.23
0.00