HomeMy WebLinkAboutResolution No. 5903TO WHOM ISSUED
LOW'S AZUSA PAINT & WALLPAPER C
SWENSON. CLARK & COMPANY
FOOTHILL GLASS COMPANY
WAYNE' S SIGNS
STATE COMP INS FUND
TOWN ,'AFF i LLAT 1 ON 'ASSN
JCHN UANGLEIS P CASH
BLUE CROSS OF SOUTHERN CALIF
PRUDENTIAL INSURANCE COMPANY
RESOLUTION 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 foll, .•
ction I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amc. rlts and ordered paid out of the respective funds as hereinafter set forth:
e - _ FUND OUT OF WHICH PAYMENT IS MADE
WARRIT WARRANT
\N RRANT AMOUNT c1NRITTEN DATE NUMBER TOTAL, GENERAL LIGHT WATER PARK STORES
5fP20$ 171.520.90 106,211.57 11,732.46 113,721+.24 1 7.770.88 113,777.26
n
X10 HUMAEO 11CiTY THAEC & s0/IO0
SEY 01 liumfivi & No/ 10ar-
raRTY 31X a) 9,Y/100
range UVEN & 25/100
TWELVE THOUSM0 FjVf HONORIM rIVELVII
& ?190
ONK HUNUAIU & NO 100
TH I AIY JE1 chr & 00/100
11ahlY TH1111911 H1MDAE'U a 51/100
VOIJA HUNUAlxi HIN91Y VIYE & 21/100
�LP?0 'it
1p 10 '►1
LP 10 At
-41?0 11
;Fp Z� 11
Lw
2.683
11689
2.690
2.691
L692
283.0
$700.00
41,25
11Z512.72
'►100.00
$ 185.211.36 Y
$ 185.2J-1.3 6
4693 t% wo
-2.690 "�►��40.��
L691 11190.21
$0.00
194.045.20 T
283.50
700.00
46.99
47.25
100.00
7,389.31111.7
M
32.46
OTHER FUNDS LINE
----- PROOF
NO. AMOUNT
18,304.49 0.00
• •
0.00
0.00
0.00
1(125.131 17,512.72 0.00
0.00
1 I 724.24 10
7,770.88 7
13.77.26 30,817.21 QO 0.00
107,38`.31
111.732.46 113,724.24 7,770.88 3,777.26
31.88
7,687.10 446.16 167.31
488.46 5.00 1.75
1 5.596.75393.30 �' }3,777.26
2,183.62 T 7,770.88 TI `0
30,817.21 0.00
5.750 6.18 0.00
0.00
ME
30,823.39 Tj0 0.00
..5i 6- Q A934613 ----
Section 2. That the City Clerk shall certify to the adoption of this resolution d s qll deliv a certified cop hereof to the ®Ci j Treace urer n�� shall r fain a certified copy thereof in his own records.
I herebycertify that the foregoing resolution was duty adopted b the C' Council A es: Councilmen:��-�lL�C�G
Adopted and approved this ���� da of �i
Y g 9 Y p� City Y � / P pp Y
of the City f Az sa at a r gul meeting thereof held on the day Noes: Councilmen: _
of _% zY/, 1971 __ by the following vote of the rs 1:/Absent: Councilmen: A
CI7Y CLERK "l ' , ;0 MAYOR
1-
n ---ITT !>> r T.... r , i -I -FF__ ._. I .T 7t r ., � �; 11 "IT I T.... , . I - � -
TO WHOM ISSUED
SHELL OIL COMPANY
SMART & FINAL IRIS CO
SMITH CORONA MARCHANT
ROBERT SNYUER
SO CALIF GAS COMPANY
JENS J SOLEM
C & Z SINGLETON
ATREET SUPERINTENDENTS & KIAIN
STOCKWELL & BINNEY
TELETRONI C ,ALARM SYSTEMS
TAYLOR & SMITH
MR JAMES 'A TOLEDO
3M BUSINESS PRODUCTS CENTER
A ROBERT TORRANCE
TEN EYCK SUPPLY CO
VALLEY MiOLESALE ELECTRIC
VALLEY CITIES SUPPLY CO
VALLEY UAAPERIES CARPETING
VON' S GROCERY
WAYSIDE PRINTERS
WESTERN WATER WORKS
MICHAEL WELLS
GEORGE WAKEFI ELU
WHITE'S
WILLIAMS LUMBER YARD
WILLS ,'AUTO PARTS
XEROX COPPYING SERVICE
Y TIRE SALES
161 I I RESOLUTION NO.
6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AYUSA 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
-" RRANT AMOUNT (WRITTEN x,� DATE WARR�jJT WARRANT --
NUMBER TOTAL GENERA(_ LIGHT WATER PARK STORES
HINIUKEN HUNG U PIETY 140 & 97/104
31my '11mat & No/too
SEVEN & 65/100
111G lTY fIVll & 00/100
0107Y 3IK & 11/100
ONK HUNORM Wily FIVE & NQ/100
Tal & NO/100
EOaYY & 13/100
EIGHT & N0/100
THAEIE HUNICI(1E0 fifty MEN & Ishoe
roENTY f l ur & x0/100
fifty NIN19 & 50/100
NIN91Y SVEN & Ilt/loo
TH 1 NY THAIES & 23/100
1N I Arty 1HRt9 & 18/100
TH I MY ( IVC &153/100
two HUNUALD ON% & 39/100
Otis HuNuato fifty Six & 63/100
f1fta ry & T0/Iuo
ONC 11UNUREL) TI LM POU3 & 36/100
NINETY 31X & 30/100
NINC HUNORIU) & NO1100
fOun Is 73/100
Mien? & 94/100
sixty 4NZ & 101100
111011Y 0N! & 0/100
timur fUUR & 47/100
1tp't0II
-- -- 73.71
3.7 1 _
1.bs'�
`6!.')32:n
tip 20
I►
L 6 60
16A 3
_1 20
It
L661
$ 63.00
-,EF 20
It
L662
1.63
'v20
It
83
S 83.38
r1-;20
It
1.6646
S56JI
to
It
L665
$165.00
;020
It
1.666
IS 10.00
.It
1.4 67
'$ 404 3
`1P 20
At
1.663
$4.09
`[P 20
It
1.669
15 351,13
�1>E� V)
1t
1.670
`S 23 4 0
:1P 20
it
1,671
S-59 E 0
,.EP 1*
It
1.6 72
T.O i
f9 I4
It
1.673
$33.23
x'20
I►
L674
334a
ev I0
It
1.6-15
'$ 33.3 6
.IP to
It
1.6 76
S201.39
•TF20
Zt
1.677
$ 156.66
?$o
1t
1,673
3.75
.tp20
It
1,67`)
IS1211.36
't?20It
%680
`$96.33
`& 20
it
L 6 81
$900.00
,%p 20
tt
1.682
'$14.13
11? to
1%
1.683
$8.90
r?�.? to
It
1.4 8 4
$61-191
1F a0
tt
1.483
'S 21.23.
`v20
it
1.686
94.61
a. r 1 •
171,520.90 T (►
1.830.12 -
-- -- 73.71
3.7 1 _
49.114
0,00
63.00
61.10
7.65
0.00
5,780
85.88
0,00
56.71
94.67
165.00
10.00
40.13
3.00
357.15
59.50
97.81
29.93
33.18
201.39
156.66
15.75
96.33
900.00
4.73
44.46
106,211.57 '
124,36
16.61
3.30
35.56
in 3,724.24 T In3,777.26 T
L 1,732.46 r IT 7.770.88 T�Q
OTHER FUNDS -
NO. - AMOUNT
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,720 25.00 II 0.00
0.00
0.00
0.00
0.00
0.00
sit
• • •
5,550
35.52
0,00
5,750
61.10
0.00
5,780
21.25
0,00
5,750
94.67
0,00
18,304.49 TIJI 0,00
4813
Section 2. That the City Clerk shall certify to the adoption of this resolutiVnd all deli v a cer ified cop thereof to the� COY Trgasur and/;hall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by,the City Council Ayes: Councilmen: < G�rrt l�j��=�� Adopted and approved this -- day of_ <-
of the City of, usa Za regular meeting thereof held on the �Z� day Noes: Councilmen:
5? _.rr-1`s �'''-'� _.._--_, 19�� by the following vote of the C Absent: Councilmen:
-74 0-
G17Y CLERK - e�4 2y ,
MAYOR
---I 7111,,.-1.- ,..I. , 1 1r ..,...- _ _ •-- - --- .. _.,,- r ,-. -- I '71'- r -r,. -.1.]. I' - - I1"ff. P ., 9 T' -i - r' 111 '1' f-. .r. 1
TO WHOM ISSUED
BULYLATTA S ELGIN
H C LAWSON COMPANY
LOS ANGELES COUNTY ROAD DEPT
MC MASTERS CARR
MR MAN
MARCHAND' S RENTALS
MARX BROS
MAXSON APPLIANCE & TELEVISION
MAYUWELL & HARTZELL INC
MERCHANTS BUILDING MAINTENANCE
METER SERVICES INC
J H MITCHELL & SONS DIST
MOBILE RADIO INC
JOSEPH MOLLOY
MOORE BUSINESS FORMS. INC
GEORGE MORE
GERALD 11 NEGLEY
NEPTUNE COMPANY
OLYMPIC SALES CO
PACIFIC NETWORK INC
FARKSON INCORPORATED
PASADENA ARTISTS SUPPLIES
PAVEMENT MARKERS COMPANY
PEERLESS l -UMP
PITNEY BOWES INC
F MORTON PITT CO.
JOE RIVAS
FERNANDO RUB I 0
FERNANDO RUBIO
SANDERS CLEANERS
ROBERT SANDWICK
SERRIA SCREW PRODUCTS
SHELCO ELECTRONICS
111 .1 I1 t I I
L' I I II I I. I I l( I I J I I
RESOLUTION
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
ar TL •'� WARI kNT WARRANT - -� -
` WARRANT AMOUNT (\NRITN DATE I I I PARK I STORES
t " NUMBER TOTAL GENERAL LIGHT WATER
-M �t M -1-Y- fONA 04 d0 -
-1P 20 it 11626
S 194.04
1314.00
TWO HUMURE0 THIRTY SPIN & 30/100
11P20 1% L677
S23730
fIVIt HUNUREI9 THIRTY EIGHT 11/100
°:tko 1t 1.628
S538.11
538.17
fouR11.04 & 84/100
iko '1t 1.629
*0 14-1) 4
14.84
IWO41Y _S[VEN 3f 74/100
`TP 24 1% 11630
'0 V.14
27.74
11t3H EIr1'i & NO/100
C? to it 2.631
'S 10.00
8.00
ToENTY 31X & 26/100
820 it 11637
26.95
26.25
31vallY TH11EE & S0/100
%plo 1t 1,633
$7350
73.5 0
NINE HUN0110) 31XTY EIGHT 14/100
�V2* It 2.634
S 9 68.7 4
SEVEN HUNUM 110111TY THREE 61 NO/100
Vto 11 1,633
"S783.00
5 45.0 0
2 38.0 0
FIVE HUNUR NO/100
•: 14 1t 1.636
• 500.00
500.00
voltlY Fault & 13/! 00
1P20 it 1.637
144.13
19.64
24-49
fIfly ONE & 81/100
-;011 11 L638
V91.7
51.87
E101Hly FIVE & NO/1110
'41a At 1.639
85.00
85.00
ONE HUNURE0 KIGI17Y 31X dk 93/100
1p10 1% 1.640
-1186.13
186.93
TWENTY 61 NO/100
4010 it 1,641
'S 2040
f 1 flY fault & 44/100
IEP 70 it 2,6 42
',14.A 4
NINISTEE1f & 14/100
-.EP 10 1t 1,643
, 19.74
19.74
ONE HUN0.11103 SEVENTY OOT 31 48/100
ipa0 1t 1.6a4
, Ila.bia
178.48
,TWENTY UV EN 3t 09/100
-.& to it 1.645
27.00
2 7.0 9
Fault HUNORW THIRTY & 60/100
IEP10 1t 1.646
' ►434.50
TWENTY Two & 4'1/100
lito it 2,647
"0 22.47
22.47
R 10HY HUNIIaACD 10101Y IWO 4 N4/ 100
It? 14 It 1,648
$822.00
822.00
f1fly fault & 02/100
Malo it 1.649
•S 54.02
54.02
9101Y +1r 40/104
4020 1% 1,630
1$ 90h 0
50.40
THIRTY 63/100
-,W101t 1.631
30.63
30.63
R1rtTY & NO/100
Ep14 1t 1.657
S30,00
50.00
six & 11/104
to it 1.633
16.71
6.71
six & NO/ 100
•x? 10 1% 1.6 5 4
156.00
6.0 0
TWENTY E1(3NT & 134/100
a,Y1d 11 1.6139
`P 20.90
28.20
EI:TY ONIE & 161100
°.,EP 24 1t 1,6136
t 51.1 b
51.16
ONE HUNORE0 SIXTY NINE & 68/100
'(P24 it 1.657
'A 164.58
169.38
Fault & 401100
lip to 1t 1,658
14.63
4.68
10.00
20.00
237.30
968.74
430.50
OTHER FUNDS
NO.� AMOUNT
5.55 0
.550 20.04
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
5.750 54.44 0.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolufio nd s all deli v a cer Ified co thereo to the City Trea urer/,4nd�all re�fain a certified copy thereof in his own record
I hereby certify iha+ the foregoing resolution was duly adopted b the Ci Council Ayes: Councilmen�� j �G�.-" �'✓ Adopted and approved thi ��� day ofvj"�
of the Ci+ypAzu t a r gular meeting thereof held on the day Noes: Councilmen:
of___. j+;^�11 19_2/ by the following vote of the Co ei Absent: Councilmen:
46AAA-
CITU CLERK MAYOR
I
i?' i< i i
19
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
RESOLUTION 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:
I TI -4. 0- f„ n„W,nn 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:
NCR .5D 8-7o A994613 ,�{/ 3 0
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd II deli r a c rtifiecpy th reof t t�'e Ci Tr�jasu�r rand shall retain a certified copy thereof in his own records'
I hereby certify that the foregoing resolution was duly adopted the C'iy Council Ayes: Councilmen• r �CyC ASS` �� Adopted and approved this �d - day of ~' 1 19
Y Y
of the Ci y of A usa at regular meeting thereof held on the day Noes: Councilmen: �-
of-- ��x 19-ZT - by the following vote of the ciL• Absent: Councilmen:
MAYOR
CITY CLERK
.-. ...._._.___..�.,.--„.. �.-.--.,r...�.�.-.�---mt r..:r e r ,,..,w....r.�..r'w.wwr^rr; 7 ,..-t�-ra^.+rrs+.�<ss-'-_. -'-r-,w- n re1.•�:r� --,,,. rrvp�'.s -_7..._.r . Y 11 •....__-„„..
�.
\VRRANT AMOUNT (\NRITTENt
WARRA IT
DATE NUMBER
WARRANT
TOTAL
GENERAL
OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
LIGHT
WATER
PARK
STORES
_
OTHER FUNDS
NO. AMOUNT
-- - - --
TO WHOM ISSUED
_�.
--
ENTENA�ANN ROV I N CO. OUA tiUNI]AQ� FQAJY F1YIE 20 110
'020-1% 11993
443.30
4 45.2 0
0.00
FEDERAL Gown N.I GATI ON GOMM tltiNY $0 "OhoO
'-&10 11 110396
$11.00
8.00
0.00
FEDERAL COWiUNI CATI ON GOMM 1IGHY lb N01100
11 14,3911
8.00
8.00
0.00
RALPH FITZSIMMONS NINNY N01100
"EO 01t 11398
'$90.00
90.00
0.00
FOOTHILL (PHOTO SERVICE ?[100
`,420 It 1.399
`fir 1142.
15.92
0.00
FOOTHILL MOTOR PARTS QNIt HUMAW alit a 21[100
-4201% 4600
'S1062-1
8.66
5.750 97.61
0.00
TwelYY N01100
iolO U L601
'S20.00
20.00
0.00
TONY GARG I A _&
GENERAL TELEPHONE COMFANY NN_HtllW,ift1 FIFTY SI�Y>RtV $23[100
? 11 L602
`11105713
1.048.46
8.77
0.00
HUGH GERHARZ NINNY Five +'6 141[100
to 1% 1*603
'$ 93 6 1
95.61
0.00
GESTETNER CORPORATION �IGNT4 N 00f 100
:x'10 11 1,604
10.30
18.80
0.00
GENERAL ELECTRIC GUIt woos t) HINaTY limec'Ik 24[100
.020 11 1603
154:09910
4.099-20
0.00
FERRY HEATING & AIR CONUITIONIN(31)klt ': & 01[100
1101'20 1t 1.606
'%16.07
16.07
0.00
GLADSTONE APPLIANCE CO twailY Five & ti0[100
`.ATO 11 11607
S 23.00
25.00
0.00
HALPRIN SUPPLY COMPANY SIXTY Sam is 08[IQ0
`0zo 1t 4001 A
'$ 61-818
67.88
0.00
5,550 4,129.20
ROBERT J HASSETT 1110W T11100#10 1l14Hr HUNUAW SavENTY
X20 1% L6013
"$11,873.10
5.5 00 11.7 49.5 0
0.00
IGNT & 10[I00
HONEYWELL (NC HUME" & 94140 _
`-v10 11 %601)
`$ �4.9a
14.94
0.00
-EIGHT
HANKINS MEDICAL GROUP y QNIC HUMAEO SEVENTY. & 010[100
It L610
'$ 118.30
178.50
0.00
BOBKEN HARTUNIAN ILL VER THOUSMO $OUIt 1,� AW II4HTV'
'TxPto 1t L611
$1L48r.4-t
L481.47
0.00
ONIt & 4101%AO
HAWKINS -•HA1h'KINS CO INC. '11"10 HUNUAED T1.�1Y FI 1$[100
'420 it 1.612
`$223.16
225.16
0.00
HERSEY PRODUCTS ING 1110 NUNUAto SIXTY MAU & 22%100
1pZ4 N 146.13
`'$76312
263.22
0.00
COMMITTEE OF MAYORS FSiiTY five N0[100
0t4 it X6Ito
$41.00
45.00
0.00
HOWARD SUPPLY COMPANY 11IAl11t HUNWAV) QIGItTY live 52[I0n
16615
383.59
7.87
393.39
0.00
INDUSTRIAL SALES FOIJJY Five & 49/100
1p10 it 1.616
4 1.114 9
5,550 45.49
0.00
INDUSTRIAL CONTROL SYSTEM SIX & NO/I00
'#T 74 Ilr %617
6.4Or
6.00
0.00
I NGRAM PAPER QN19 HUNOR(a tweiTY Fill g 06[100
-t?TO 1t 1,61$
`G 123.08
2.55
127.63
0.00
I a M CORPORATION �QNYY Tt1A[!C 39[100
%p10 'It 1.619
15 23.39
23.39
0.00
INTER GOMIv3UNI TY HOSPITAL NAlY & NO/100- -
4 I!1 1w620
$ 40.0
40.00
0.00
11i1AlY. Fin & N01100
`TP 20 11 X621
°s35.0 0
35.00
0.00
CAROL JORDAN _
KANO L'ABORATORI ES INC 1NIATY TSA $ 61[100
x.120 IIS 1.6?2
$ �x•6
32.61.
0.00
KATHLEEN KETTLER THIRTY FlvIt X11 -N0[104
1.00
35,00
0.00
fitly Five 61[100
'1P 1+1 11 11624
'$1144
55.61
0.00
DEAN F KLARR
RICHARD EARA MIN 1Y NO 100
10 to it 14623
$90.40
90.00
0.00
NCR .5D 8-7o A994613 ,�{/ 3 0
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd II deli r a c rtifiecpy th reof t t�'e Ci Tr�jasu�r rand shall retain a certified copy thereof in his own records'
I hereby certify that the foregoing resolution was duly adopted the C'iy Council Ayes: Councilmen• r �CyC ASS` �� Adopted and approved this �d - day of ~' 1 19
Y Y
of the Ci y of A usa at regular meeting thereof held on the day Noes: Councilmen: �-
of-- ��x 19-ZT - by the following vote of the ciL• Absent: Councilmen:
MAYOR
CITY CLERK
.-. ...._._.___..�.,.--„.. �.-.--.,r...�.�.-.�---mt r..:r e r ,,..,w....r.�..r'w.wwr^rr; 7 ,..-t�-ra^.+rrs+.�<ss-'-_. -'-r-,w- n re1.•�:r� --,,,. rrvp�'.s -_7..._.r . Y 11 •....__-„„..
�I` 1 RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING
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
THE FUNDS
out of the respective funds as hereinafter set forth:
_ v FUND OUT OF WHICH PAYMENT
0.3 a9
�
��,
WAR41NT
WARRANT
T
011111 & No/too
IS MADE
To WHOM ISSUED
ARRANT AMOUNT ( WRITTEN
DATE
NUMBER
TOTAL
GENERAL
LIGHT WATER PARK
STORES
B 8o K ELECTRIC VOiOLESALE
Y ON9 HUNDAM00041Y 11WO .fi II too
.fplo 11 0114.3
$ 170.11
96.44
36.54
094
WALTER BOYKO
NINNY & N01100
1Vto It 1.963
IS90.00
90.00
BRUMLEY OONALDSON CO
114111y SEVEN & 20/100
AP to It 16964
87.73
87.25
OUREAU OF RESOURCES Sa COLLECTIOr
YOUl1104 NUt Itv) 1i1REC 50/100
Plo It 1,563
26403.30
1,403.50
MARILYN CHASE
91 Fly 1 140/100
.1% It 1.9 56
50.00
50.00
C C M FILMS INC
Till m SIX 40/100
;�20 It 1.367
S36-60
36.60
CERTIVIEU LOCKSMITH
nottlY 6NO/100
'.>ks It 26368
'S 31.00
30.00
CITY OF AZUSA L 8o W DEPT
IEWt THOUt A 10 111 A�# NOW
`,1P14 it 1,361
{$116129.62
6,356.60
1+,869.02
five & 6 150
CRIME PREVENTION & CONTROL
six huntme) SIE oily F Il b N01100
'EP 20 It L510
` 674.00
674.00
DONALD F CLARK
3wO4 � 001100
"11x0 �t 0.071
'Si.69
7.65
THE CORNHUSKER
vGi1 A 30,1100
it 4572
$4,30
8.30
COMET REPRODUCTION SERVICE
SIX19EN b 01,1100
-(p to It 0,973
116.0 1
16.01
EDWARD A COONEY
fmly five & 20/100
1p16 it 2.374
25.25
EDWARD A GOONEY
lagmY five & two/100
"'V10 It 16573
S25.00
25.00
CROVM HEATING COMPANY
$01" H"AW'0'1'OEMY"FIVE NO/100
X10 I1 1.376
-S729.00
725.00
CLINICAL LAB OF SAN BERNARDINO
firif six & 25/100
=X'10 It 0,377
X56.23
56.25
CALIF PEACE OFFICERS' ASSN
764 No/100
-I P20 It 2.373
10.00
10.00
CALIF PEACE OFFICERS ASSN
104 di N01100
020 It 0.379
S10.00
10.00
CREDIT BUREAU OF ARCADIA
SnuilY six it ,toho0
to it I,!)a0
x+76.76 `
46.06 30.70
DAFFURN HARDWARE
$KVG41Y 11%17 & 03/100
102% it 0,6981
78.03
40.31
3.35 34.37
JOHN DANGLEI S
Six & 65/100
'.i to U 14,182
`S 6.99
6.55
DATA SERVOCE BUREAU
00, HUNORM filly six A $4/100
:61b 1t tla3
'►216.34
256.84
DEARTH MACHINERY CO
Slimily six & 86/100
71p213 It 16384
17646
76.86
WI LL.ARU DECKER PHONE
3EV04 8► 541104
10,10 'it 1.:383
lift
7.54
A 8 DICK
six & 90/100 _
w10 It 1►98 _
6.211._..
6.90
A B DICK
R10iNTY Five & 20/100
010 'It fi907
$ 89.20
85.20
D & D UI SFOSAL
Vim � NO/100
It L583
$ 58.00
50.00
ESA SUPPLY COMPANY
ESD COMPANY
E S G V H L COMMITTEE
EASTMAN KODAK COMPANY
CARL ELKINS
ELECTRICAL WORLD
FfTC IRI 250 6.70 AB34613
SCUM 1HR99 ot 03/100
24.81
0.3 a9
��lt3 HVN#�A[Il drot�lY 51�,% �4,1188
X10
11
2:391
011111 & No/too
30
It
16391
DoAlY t1wir & 11/100
l to
It
V392
NINNY five & 011100 _
_� �
�►
%oar .._
10# & N4/100
'azo
It
094
_ .
24.81
S73.03
.01
2 06.2 a-- ...
5.56
_.
$ 50,10 0
50.00
38.73
38.75
593.61 _
95.61
1.55 1 22-60 1 24.08
P10.00 1000
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all delive a cert'fied cop r ihereo�jto
I hereby certify that the foregoing resolution was duly adopted b the 1Ci� Council Ayes: Councilmen:_'
of th:5 at regular meeting thereof held on the - day Noes: Councilmen:
of
� 19 by the following vote of the C il: Absent: Councilmen:
CITY CLERK
- - n�r�yy�-r. .
:TriT j,IT�"'�+'€r'..Tr't°1T 1 fi 1 "SII 1'�'r' > ltt'f'�'"�' 1 IP`i1' i isi"t 1; fT T1!s"IRht11i' n` a I; 1FTl�Af
291.76
OTHER FUNDS
NO AMOUNT
5,550 45.13
th�jty Tr sure an shall retain a certified copy thereof in his own records ��/� 'y
« Adopted and approved this - day ofWe-
MAYOR
2
wr" II"1" r- ° ^aq. " 1 "rte/"•":+ "rr 1" a ;: 11r,t.�;R �-" a ,rr �s �� ,•, nr, .,,. .
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PROOF
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a • •
TO WHOM ISSUED
RESOLUTION NO. 152
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIS 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:
""#
r FUND OUT OF WHICH PAYMENT IS MADE
DATE WARRlT WARRANT
\NARNT AMOUNT (WRITTEN NUMBER TOTAL GENERAL LIGHT
I WATER PARK STORES -
2011 $0.00T°1 0.007 A 0.00T O,QOT 0.007 p 0.00T
UNI TED STATES POSTAL SERVICE
FIFTY -&--N0/ 100
-., __ ...
_ _.....
ATLAS
EP 20 1k
1.5 32
$ 50.00
AZUSA
AUTO TOPS
50.00
JEN3 J SOLEM
TY(O- HUNgRED
EN
SEVENTY
FIVE &
NO/ 100
I
20 11
1,533
$275.00
2 75.00
.AZUSA
WILLARU DECKER
TWO ,HyNQRED
•
SEVENTY
FIVE
N0�
NO/1-0020
A0 it
11
�
1,534$
2 5
7 .00
275.00
It
FERNANDO :A RUB 10
_
TWO.-AULA)RED
SEVENTY
I` LVE 80
_HO/ 100-
p 20 11
1.5 5 3
$275 .0 0
275 .00
ROBERT it SNYUER
TWO -HUNDRED
SEVENTY
FIRE 8s
NO/100
20 11
1,536
$ 275.00
275.00
DONALD F CLARK
TWO,. HUNDRED
SEVENTY
F N E 8a
NO/100
rEp20 11
L537
$ 275.00
2 75.0 0
ALEC WATK t N S
TW 0 HUNDRED
SEVENTY
FIVE &
No/ 100
20- 11.
1.538
$275.00
2 75.0 0
DEAN F KI;ARR
TWQ HUNDRED
SEVENTY
FIVE 8a
NO/100--
20 11
1.539
$ 275.00
275.00
EDWARD A COONEY
TWO, HU.NURED
SEVENTY
ME 8e.
NO /100
r20 11
1.340
$ 275.00
275.00
GERALD H MURRAY
TVVO .P.UNORED
SEVENTY
FIVE &
NO/100
20 n.
L541
$ 275,00
275.00
DONALD A QLEJN t K
TWO HO_NQRED
SEVENTY
FIVE 80.
NO/ 100
20 11
1.542
$275.00
2 75.0 0
0 JOHN CONFORTI
TWO: HUNDRED
.Y
SEVENTY
FIVI &
NO/E00
' 20 11
1.543
$ 2 75.0 0
2 75.0 0
PAUL P N1ENI70ZA
TWQ HUNDRED
SEVENTY
FIV8a
E -
NO 10
- � Q
AFP 20 11
5
1. 44
`� 2 73.0 0
5
2 7 .0 0
MICHAEL WELLS
TWO.- HUNDRED
SEVENTY
FIVE &
NO/ 100
'EP
20 11
L545
$275.00
2 75.0 0
ROBERT G FAY
TWQ._ 00.AED
SEVENTY
FIVE &
NO/100
� ^ 101.
L546
$ 2 75.0 0
275.00
JOHN R U NGLEI
J A S
TWO. HUNDRED
SEVENTY
FIVE 8o
N0/ 100
%
�P20 11
5
1. 47
$ 275,00
275.00
REYNOLDS BUI CK. INC
FOU![ HUNDRED SIXTY
FIVtA NOII00
SSP
I_
, 20 11.
1.5 48
$465.00
_
WEGGE ROUGE
FOUR. HINDRED TWENTY
80 �1/100_
10-11_._...
_ __1.3-4.9
'x,420.55
CITY EMPLOYEES PAYROLL ACCOUNT
--
NINNY TWO THOUS1D Fill HUNDRED
--
THIRTY
TH
g
6
3 23.0 2 1
Ob2,09E
So 100
,
2011
1.550
92,533.17
;ALLIED
RADIO SHACK
.ANACON,IA
WIRE & GABLE COMPANY
ATLAS
COVERALL
AZUSA
AGRICULTURAL WATER CO
AZUSA
AUTO TOPS
AZUSA
CAR WASH
AZUSA
CHAMBER OF COMMERCE
AZUSA
GLASS COMPANY
AZUSA
H ERA LD
AZUSA
MOTOR PARTS
AZUSA
VALLEY 0TER COMPANY
.AZUSA
WESTERN
�►It YE 10/100
'7 11
031
�x
a1�tT�t T HUNOREtr 90/100 -
_.
-102f IV _ .
X552
T�OHUNOAt� sI�tTY 1*,* 50/100
?10 It
L533
-
. _...� .._ _.a. 7
�u
THAEt THOUS" ONI Atm TNII11Y 300
� �, r►
1�.09�+
f01t11� N1Vlt b 8A 100':
2,250,00
qtr.,) 3*
ONt HUNUAED f4URYEEN� 73/10010
1t .___.
L516
1410,111 IWO HWORW fffTlf _ _
� ciu%100
1t
1.071
t1I NE,TY foul & 93/100-
_ .0 U � µ_ _ ----
till)
THIRTY 110/100
sP� 11103'
awir Is a4%100
A0 it
hl 60
VMS- 1MIRA410111 SO/ 100
tTY0►/f004
It
1,x'67
- [ 15.70
$ >15.10
'5&20-1•')8_
51.87
`5 262.00 _ .
142.24
'$ A 13-131
$ 1x4.215
103.25
$21150,00
2,250,00
qtr.,) 3*
30-80
0.+14
2.68
`5131-4 a----
332.50
910.75
64.99 43.26
3,137.97
OTHER FUNDS
NO AMOUNT
0.00 T
4215,720 465,00
4215.720 420.55
548.37 728,88 X5,750 815.06
.780 145.00
6,259.85
12.09
5,750 49.88
5,750 94.93
5,750 6.16
`U a 7•,A 0 6 2 9 0 1 I I -I 1 11
r4CR 550 8-70 X034613
Section 2. That the City Clerk shall cert;fy'to the adoption of this resolution d s all deliv race fiified co thereof fi
I hereby certify that the foregoing resolution was duly, adopted b the C' Council Ayes: Councilmen:
of the Ci of zusa a�tt -a regular meo 'ng thereof held on the �� -6 day Noes: Councilmen:
of. xL 19- by the following vote of the C a il: Absent: Councilmen: 1, 0�
C I l Y CLERK
- - � ��...��.. ter- r r r 11 __1 TiT`Ih!'"'' 1 r_rTT"9VM T FW INT!�'!�"'�?A�'TITT II"i "M"IMM 'Ti',
o the ity T ea��f�t0/}� d sh II retain a certified copy thereof in his own records -/�-
ee'`r� Adopted and approved this �O'� day of
MAYOR --
1T i"?"^'�t"f"'1'r?t�'"ti'� ,,F�i.�.?s!1"T",�."�'r- "!t'a°st?o^�r�i "'r�3,ra,1,f„�-- ----a•••te>r+r-r'-----'I�i'' .... .._ _ _...._. _ .-
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