HomeMy WebLinkAboutResolution No. 5898V I V ro�yVl� Section 2. That the City Clerk shall certify to the adoption of this resolutio/�; n� shall , liver a certi� d ccp there f to the Ci Treasurer and shall retain a certified copy thereof in his own records � !
I hereby certify that the foregoing resolution was duly adopted by he ity Council Ayes: Councilmen:✓XGA-0,n-&K <Gv. Z ✓J �°��uzl B _% Ado ted and a roved this -Z
�1 v / h p PP day of
of the City aw Azu at a regular meeting thereof held on the Z day Noes: Councilmen:_ r-
of___-..�/�L•�) 19�_ by the following vote of the ' dl: c Eisent: Councilmen:.
ii�?/��
CITY CLERK " MAYOR
TT(' 1I C 1 ill ..r.�.tl..,. a-�. .,1...i- ia.T_,..T..... T - ._.
71
1 19 ,/
RESOLUTION
NO.
�19
THE
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA ALLOWING CERTAIN LAIMS AND DEMANDS
AND SPECIFYING
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
x
W BRANT AMOUNT (1NRITtEN
- ---- - -----
Y mm�,i75/100
NINVY ON19 T1 y"I )yj
d yREU R1M1Y
Ti1Q NVI'�IRL�{T IF1F�Y T' & 06/100
oNIt hu"041) tojKLY11 sk" 30/104
31xTY no & W/140
ONC HtN#jAEO & 41/100,
TW THOU] 112�MAW 34VEIlY THR,IC
TI11A1Y 4 NO IQ*
THIMY DIRCIE & 0/100
BIGHT' Q
1I.Q111,EN IS " '3 '100
140 HOOP.) RIGH 1'Y /4.011 4 16/100
(ORTY s[YBN & 10/IoQ
ONK HU k.[D THI111[01 A 40/104
M HUN]RC) fifty A 60/1.00
it'M1%11Y rive A w/100
1HIRTB&M iHIM440 sixty ON11 & No/loo
FELIEM IRMAO) BIQHT & 39/100
K14H1Y` ON% �% 9+x/100
01 /1Y & 40/100
T'►1V1TY ONE & V/100
THIRTY BIGHT 05/100
Tl1ENly 111(my 11 61/100
M1All IVO/100
WARR� T WARRANT
DAtE
NUMBER TOTAL
_
`gyp t - _ 1,5V5 '�j 0.75
: ? t1 1,5Qb 'T 1.51611.13
�Tp 'il 16501 5782.86
-1? 11 1*!)08 '5112.35
41� 1430-9 1..62-!)0
,ii 11 10 $0 '6100-41
10 1 It JAJ I Z67332
11512 S30.00
`? 1 It 14513 3313
thy► t alt l.514 150,00
1 11 ,y3 ,X0.75
F4 1 11 X516 'S 2 84.7 6
'r_p 1 tt 1,517 4'y.79
11 !1918 S I t3.66
19 $250-60
10 1 11 14570 `S 75.00
'W 1 11 1x521 1.1.391.00
1 11 1.5?? 1,11113.9
`,Dt 1 1t 1.523
�� 1 1/ X524 `�i 5VY.110
A? 1 i! 1.525 521.27
".fp 1 11 L526 $ 38.115
v, T 11 L521 ,5 28.61
'Ip 1 11 L528 `S 30.04
GENERAL
15.75
25.28
30.00
2 84.7 6
47.75
484,98
50.40
30.00
LIGHT
1.556.18
8,00
787.44
81.90
FUND OUT OF WHICH PAYMENT
WATER PARK
I
227.58
112.35
18.75
13.04
388.26
21.27
28.61
IS MADE
STORES _ OTHER FUNDS
NO. AMOUNT
5.720 62.50
100.41
5,750 Z673.72
33.13
5.750 113.65
5.7 50 2 50.6 0
5.720 25.00
26.86 5,500 48.68
720.13
38.85
LINE
PROOF
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
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
SMI TH S T CH & SPEEDO SERVI GE
30 CALIF EDISON COMPANY
SO CALIF GAS COMPANY
SPARLING
SIMPSON HOUSE VOVERS
STOCKWELL & B I NNEY
SUN ELECTRIC CORPORATION
ROBERT TALLEY
TAYLOR JETT COMPANY
TELETRONIC ALARM SYSTEMS
XAMIS TORO PAGI FI C DIST,
THOR POWER TOOL COMPANY
R TORRANCE P CASH
TRIANGLE TRUCK PARTS
TUCKER TIRE COMPANY INC
TONY URENO RYDERS CAR CLUB
UNITED STATES POSTAL SERVICE
VALLEY CI TI ES SUPPLY CO
VALLEY WHOLESALE ELECTRIC CO
WAYSIDE XA;d PRINTERS
WESTERN RAIN BIRD SALES
WESTERN WATER WORKS
WESTWOOD CERAMIC SUPPLY COMPANY
CAMI LLA WI LLLAMS
WI CLEANS LUMBER YARD
WHITES AMBULANCE
.
NENTY UO HIS401AW f'MY EIYt & NO/100
FOR11 39VO4 & 40/1001-
1-11 1.525 ?.75),40
030 07.45
30.0 0 0
286.70
47.45
12.23
30.0 o
26.49
5.550 1.929.58
Q.o a
0.00
0.00
Y TIRE SALES
SIX NU1`IGAW THIR1Y ONE b '24/100
fp 1 11 L531 $631.96
SEP t 11 381.891.88'Y 174•b09.041r20.775.53
T1I�1.359.29
31.716.77 T
5.750 631.96
0.00
111.359.29
'3.163.45
T 40.265.80 T
0.00
2.00
1 1.3 61.29 1 tQ
V I V ro�yVl� Section 2. That the City Clerk shall certify to the adoption of this resolutio/�; n� shall , liver a certi� d ccp there f to the Ci Treasurer and shall retain a certified copy thereof in his own records � !
I hereby certify that the foregoing resolution was duly adopted by he ity Council Ayes: Councilmen:✓XGA-0,n-&K <Gv. Z ✓J �°��uzl B _% Ado ted and a roved this -Z
�1 v / h p PP day of
of the City aw Azu at a regular meeting thereof held on the Z day Noes: Councilmen:_ r-
of___-..�/�L•�) 19�_ by the following vote of the ' dl: c Eisent: Councilmen:.
ii�?/��
CITY CLERK " MAYOR
TT(' 1I C 1 ill ..r.�.tl..,. a-�. .,1...i- ia.T_,..T..... T - ._.
71
1 19 ,/
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:
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
x
�
'ARRANT AMOUNT (WRITTEN
WAR41NT
DATE NUMBER
WARRANT
TOTAL
_
F=UND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
STORES
_____ OTHER FUNDS -W
_NO,
i1 1ti3 l fT �I% Y L�i� COQ
r1P 1 11 ��74�
.. ..........
AMOUNT
US WE- ECKftV(T��
`62911,00
r
5,720 250.00
PAUL MEND O ZA
IF I OI EE3 & NO/ 100
XF 1 it l rk 7
`. 15.Q 0
15.00
0,00
0.00
MC LAUCHLIN DISTRIBUTORS INC
ONIC HUMMED NINSISE�i & 49/100
it 1 A17"4�
`TP � 2
119.4 9
2 3.0 3
77-94
18.5 2
0.00
MOB I U RAD I 0 INC
IWO HUMAE0r 31 XIY 94YU# & 54/100
4� 1 it 1.471
2 6731
103.48
121.00
43.03
0.0 0
SID MU LL I AN
TH 1111Y 4 No/ 100
ew It 11478
30.00
30.00
0.00
MOB I L RAD 10 INC
THR111 HUNO111p) VAENTY FIVE & 26/100
.1 it 1.4 79
3 25 6
3 25.2 6
0.00
MUNICIPAL PARTS 8o SUPPLY CO
r IV# NUNOR E "IN T I 7 /10Q
1p Z It 4484
510.75
519.75
0.00
GERALD HURRAY
YNIt11Y NO�lOO
�,> T l► 1,481
$ 30,00
30,00
0.00
NATIONWIDE PAPERS
104 d 09/100
, 1 It y 2.482
10.43
10,05
0.00
NATIONAL CASH REGISTER CO
Y110 HUMIAM) SLVU# 97/100
, 1 t► 2.483
20*,1)7
207.97
0.00
NEPTUNE METER CO
31X HUNUM 110MY 30011 22/100
-t it 1.484
$637.22
637.22
0.00
NIXON EGLI EQUIPMENT CO INC
T11141Y .ONE & 8N/100
p Y Rt 26483
TO 21.80
5,750 21.88
0.00
TORI CHI
fir -LEEN & 640/100
<v 1 1► 2.486
S113.00
15.00
0.00
DONALD OLEJNIK
THIRTY & N0/160
r1p 1 1► 1.487
$30.00
30.00
0.00
PASADENA MAP CO
1'r EfflV SIsVEN a 30/100
4 1 It 1.488
S 71.30
27.30
0.00
RALPH PEOROZA
NO/100
fV Z '1► 4489
i0.00
15.00
0.00
PRESTON WEED CONTROL 00
MENYY 100 & 20/100
1.4942
22.25
0,00
MARION PENA
iOUIl & 20/100
•tp 1 1► 2*491
► 4.T0
5,760 4.20
0.00
PAR KLEEN CO
TWERTY SIX -A W/100
fp vit 2.492
`S 26,25
26.25
0.00
J C PERNEY CO
TOflTY THAII & 91/100
'TO 1 It 2.493
43.97
43.97
0.00
OR ALICE A POTTMAN
31x1'Y 640/100
alp 1 it 1.494
SWAM AM
60.0 0
0.00
PfRUOENTtAL OVERALL SUPPLY
TUNTY five & f(0/100
try. 1 it 1.498
23.110
25.00
0.00
PUBLIC EMPLOYEES RETMEMENT SYST
EOUR' KEN TNOUSM0 111141Y UO d1 10/104
tit 2.496
1NQ3 .'XO
661,21
256,05
5.520 13.115.44
0,00
PUBLIC EMPLOYEES RETIREMENT SYST
111`0UR19101 IilOUkv/ffl HUMIRED FORTY ONE
EP 1
1,31
750.95
2 55.7 2
3.134.64
5.5 20 13.134.6 4
0.00
3134.64
JESSE G RAM03
rM1Y FIVE & W/100
1.493
$ 20.00
5,720 25.00
0.00
REALTY TAX & SERVICE DIV
T'0E111Y FIVII & NO/100
°* 1'►1 L499
1$ 254-9
25.00
0,00
SAV -ON DRUG STORE
T17EN11 ON1 & $2/100
`.iX 1. it 1.500
$ 21.02
1
4.80
5,760 17.02
0.00
SELF WRECKING AND SUPPLY CO
TW HUNUAEU YIFTY & NO 100
%
r'
•-T;p A It 1+301
930,00
5.720 250.00
0,00
LECTRON1CS SUPPLY CORP
SIx1Y NINE & 62/100
rrp 1 It L502
49,62
69.62
0.00
SHELL OIL COMPANY
k
r1Vit NUNuAw r1Vlr & 51/100
aEP 1, IV, Ll 03
510131
374.60
78.35
52.36
0.00
OON L SLOYER
10001:4 & W/100
f 111 1+503A
3,17913
17.58
0.00
SMITH CORONA MARCHANT
1*9 HUNOR01 THIRTY SIX & 23/100
� j 11 T.3U4
� 234.')3
236,93
236.93
2 36.93 CR
Section 2. That the City Clerk shall certify to the adoption of this resolutio y�nd shall delver a/ certifie copy ih reof to t_he C)"
I hereby certify that the foregoing resolution was duly adopted b� he ify Council Ayes: Councilmen: ` rz �Q/
of the Cit 'of Ansa at� re941ar me ting thereof held on theme day Noes: Councilmen:1�
of _ _Cr ��LJ , 19 ��._ by the following vote of the c, Absent: Councilmen: -
0
CITY CLERK 40zl_
II.
ty Treasurer nd shall retain a certified copy thereof in his own records./
a ��>>� Adopfed and approved this _day of_� �y� 19�
MAYOR -
I I I I H I I I I I ii 1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARE
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 here
TO WHOM ISSUED
ARRANT AMOUNT (WRITTEN)
DATE
AR
tiNNUUMBEM8F T
R
GENERAL ELECTRIC COMPANY-- ----
NINVEEN HUNOAW 111141Y FMK & 39%100
RTAIN CLAIMS AND DEMANDS
Z 11 T
L441
JOHN D GRANADOS
MAU & tJ01100
_
A it
1.442
HALPRIN SUPPLY COMPANY
FOUR HUN IAM 11011111 & 50/100
1 it
1.443
HALPRIN SUPPLY COMPANY
11111199 THOUS" FOUR HUMAIED NINNY MINK III
-{p
3 It
1.444
y allowed in the amounts
and ordered paid
out of the respective
funds as hereinafter
set forth:
HAMILTON LAWN MOWER SERVICE
sixty NINE & '� aQ
�.�
1 1►
1.449
RICHARD HART
FOUR1111N & N0/100
E?
A 11
1.446
RICHARD F H ERNAND EZ
RI 1 i1iY rios l oo
1,935.39
1 it
1.441
HI LDENBRANDT & ASSOCIATES
li(m0m & N0/100
t
Lt
1.440
HOLMES HARDWARE & SALES CO
THIAYY b NO /100
$40034
1 it
1,449
INDUSTRIAL ASPHALT
FGUiA HUNUAIf.O fouft & 86/100
Grp
1 1t
L450
A INDUSTRIAL CONTROL SYSTEM
410111 & 10/100
p
1 Il
1,491
INDUSTRIAL SALES
111011 & 40/100,
`�.f*
T It
1.491'
I NGRAM PAPER
ONI IIUNOA $011901 & 42/100
l!
1.453
IBM CORPORATION
11411ELY1 ROOM T'3WY THR99 & 56/100
.Tp
1 It
1.494
IBM CORPORATION
TWO41Y THAII HVIOAM FOI11Y KIGHT & 90/10C
SL000.00
1 1►
1.495
STAN JACKSON
MUM & N0/I04
30.4 0
JOSLYN PACIFIC COMPANY
ONE HUNORE3 3IKTY LIGHT & 98/100
4�
A At
1.437
WELTHALEE KEENAN
NINETY :SIX & x0/100
,lP
t It
1.1158
KEMP YORKE EQUIPMENT COMPANY
YOUR HUNIJAID) ICIGIIYY (4 21/100
3 it
L459
KOENIG CAMERA SHOP INC
TWEN1Y NINl1 40 42/100
IV
Z At
1.460
LARRY'S FOOD PRODUCTS 1 NC
sixty EIGN1 & Wow
=gip
Z It
L461
LEWIS'
EIGHT & NO/100
P
I It
1.4 62
LIGHT & WATER DEPT P CASH
MIGHTY THREE & 44/100
'.#�
Z tl
1,463
LOS ANGELES COPY 00
O+yE HUWRED Savily ONIE & Woo
-�tp
I it
1.464
LOS ANGELES COUNTY RD DEPT
SEVEN HUNUAEIJ Foul h 14/100
,gip
11
1.469
LA COUNTY ROAD DEPT
TH11111 HUNUAW NINE & 93/100
1 i1
1,466
LOS ANGELES TIMES
fifty 0N9 a 62/100
'L?
T it
1.461
MARMION LUMBER COMPANY
I" HUNOAI) FIFTEEN 1 11/100
1p
1 it
1.468
J8 MACHINE WORKO INC.
THIRTY SIN & NO/100
map
3 It
1,469
MAYDWELL do HARTZELL INC
TWO HUN000 SPENTY FOUR & 24/100
t It
1.470
MAYDWELL & HARTZELL INC
ELEVEN HUNORIM TWilY & 15/100
p
t it
1.471
MARX BROS. FIRE EXTINGUISHER CO
FIVIC & 25/100
8.00
1 11
L411
JERRY MC PHERSON
FOUATKEN & N0/100
y{p
1 It
L473
{'', I RESOLUTION
NO.
d
RTAIN CLAIMS AND DEMANDS
AND SPECIFYING
THE
FUNDS
TO BE PAID.
as resolve as follows:
y allowed in the amounts
and ordered paid
out of the respective
funds as hereinafter
set forth:
WARRANT --
TOTAL
_
GENERAL
LIGHT
FUND OUT OF
WHICH PAYMENT
IS MADE
WATER
PARK
--
STORES
51.939.39
1,935.39
$ 34-00
30.00
$40034
408.50
$:%499.9'3
3.499.95
x,69.73
69.73
14.0 0
$ 34.00
30.00
SL000.00
1.800.00
30.4 0
'S 444.46
404.86
$8.10
8.10
$8.40
8.40
i 116119
1.18
117.60
$1,223.36
1.021.25
39.90
137.46
24.95
`.&Z3148.90
1,990.04
358.86
168•14
168.96
$ 96.00
`S 19.49
7.75
68.44
68.40
18.00 "
8.00
$ 83.44
58.53
24.91
1171.68
$ 7x40.74
30.0,`13
309.93
X91.01
51.62
r536.00
$774.14
274.24
11.170.15
1.120.15
5.10
5.25
14.0 0
OTHER FUNDS 'LINE
-NO.
-
NO. AMOUNT
0.0 0
• • •
5,760 14.00 0.00
0.00
0.00
5.550 30.00 0.00
• • •
@so
••
0.00
5.760 70.00 0.00
0.00
5.760 96.00 0.00
5.750 480.27 0.00
5.760 21.67 0.00
0.00
oil
5,780 171.63 II 0.00
5.621 49:9
5.620 692.77
5,550
5.750
5,760
31613
f 4
Section 2. That the City Clerk shall certify TO the adoption of this resolutio nd hall d 'ver a certified py thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
n �� j ��G ,h s� ��j� Adopted and approved this �� day of
I hereby certify that the foregoing resolution was duly adopted by -the City Council Ayes: Councilme�
of the Cit of Az sa at a r gular meeting thereof held on the_ day Noes: Councilmen..��n
- /
of-_�-r?rrJ, 19 _ by the following vote of the tib' . Absent: Councilmen:-�Z�
ITV CLERK - r._. -T -- MAYOR
I r. I r ; i n
215.71
H S CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
,n
' f''� RESOLUTION NO.-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN MAIMS 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:
1k_ FUND OUT OF WHICH PAYMENT IS MADE
�r WARp��NT WARRAN7__-�mr_ ------ ---- -- -
To WHOM ISSUED ARRANT AMOUNT (WRITTEN) OTHER FUNDS
TOTAL ) DATE NUMBER _
GENERAL L''.GHT WATER PARK STORES "'-"--- -'-`-�
NO. AMOUNT
COMFUCORP CALCULATORS ONQ THOU iHRi16� a 01 100 1 It 1.409 'Ti1.003.01� 1,003.01 - - -
268.17 268.17
CONSOLIGATEU PAINT CO IWO HUMM) 9IX11 BIGHT & 11/100 10 1'It L4 to ?0.11 268.17
EOWARU .A COONEY THIATREN & 23/100 O -t It 1411 13.23 13.23
THE. CREDIT BUREAU 5i vall & 00/I00 y 1 'tt 1.417 7.03 7.05
THE CREDIT BUREAU OF ARCAOIA T1t1ENY IMT 3 13/140 •Ty I It L413 28.73 22.98 5.75
CITY OF LOS ANGELES I O HUMAEO FIM THRIC 3 20/100 q? 1 It L414 $253.20 253-20
CITY OF AZUSA THA119 THOUSAN111 ONE HIMIAM 31S419U# &► 60/100. 3,116.60
IV Z it x.415 'S A 116.6 0
0 J CONFORTI THI1111 & N01/100 �.� 1 It 1,416 ' 30.00 30.00
HARRY COFFIN TNIIIIY 011 NO/I00 r ? Z It 1.417 530.00 30.00
COUNTY OF LOS ANGELES TH11111Y FOUR & 14/100 7;p 1 It 1.418 $ 311.16 34.16
29.73 5.780 3.34
JOHN UANGLEIS P CASH FORTY six IS 31/100 lip I It 1.411) $ 46.51 5.750 13.44
JOHN UANGLEIS P CASH FIFTY,%i00P 1 11 1,420 $ 50.00 50.00
DEARTH MACHINERY COMPANY mully .six & 80O0 rlp I it 1.421 ►76.86 76.86
WI LLARD R IaECKER FIVe & 401100 :I? A It 1,421 I, 5.00 5.00
'A B DICK COMPANY FIVB HWJAW NIN91Y NINII 40/100 {#,P 1 It 1.423 `SSBI"1.40 296.40 5,780 303.00
DISCOUNT RAD11ATOR SERVICE TWI ult, 50/100 1 it Lr#24 '-S 2290 5.750 12.50
GREG OOSSEY SILVF,IVTY A NO/100 't It 1.425 S70.00 5.760 70.00
OUNN EDWARDS CORPORATION TOU11TY MEN 4 51/100 1 '1% 1,426 'S T1213 27.55
E S .'A SUPPLY CORPORATION TAENIY 111101'sit 65/100 T 1 It 1,427 S 23.65 23.65
E S A SUPPLY CORPORATION 101 b II/100 1 it 1.438 _510-11 10.11
EL MONTE PLAYGROUND ASSOCIATION TWELVIC HUNUAW A N0/100 `1p I It MIT) `S 1.200.00 5.760 1.200.00
F IHE ENTHRPRI SES INC. two HUNORIE0 ftwTY V4N? 59/100 1 It 1.430 $ 2213.59 228.59
FOOTHILL MOTOR PARTS FIFTY & 53/100 r. p 1 It 1.431 $50.33 12.70 37.83
F I LMS INCORPORATED ON9 HUNUAW 30041Y 3011 & 40/100 rip► A It $4 32 176FA10 147.00 5,760 29.40
FOOTHILL INDEPENDENT INSURANCE njullY NO/IOQ .Tp 1 it 1,433 420.(10 20.00
FOOTHILL STATIONERS VOHTY Iwo & 54/100 i It 1.434 '542.64 39.98 2.66 5,730 2.66
FORD AUTO BODY THAKIK HUNUREC1 011RTY Maw , 40/100 ` , 1 A% L435 S 333.90 3 38.9 0 5.730 2.66
FOOTHILL PHOTO SERVICE INC U0 HUNUROJ T1111ATY ONB dt 79/100 1 It 1.436 $731.79 9444 137.35
ROBERT FRY THIRTY & N0/100Y 1 It 1,437 'S 30.00 30.00
OTTO GASSER 31EVORTY ANO N0/100 _W It It L438 70.00 5.760 70.00
GENERAL TELEPHONE COMPANY "Y00 '(HOU5 o FQItly FOUi1 +11 92/!00 t It 1,437 5204432 1692.50 352.42
GENERAL ELECTRIC SUPPLY CO 100 HUNUAtill) 111CAITY THM & 30/100 °s.F 1 It 2.4 40. 5 283.50 283-50
iN;C' [50 6.'O A834613
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall d Iver� certifie copy thereof /to the Ci�% �Tr/e,asurer) and shall retain a certified copy thereof in his own records. y(
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:, Pc .t.. jC�{`!'!l�ja7 �rJ Adopted and ap oved this day of ���% , 19
of the City Ar sa at a regular meeting thereof held on the /- day Noes: Councilmen:
of_.____. _-'_y�21_, 191_ by the following vote of the c'I: Absent: Councilmen:
CITY CLERK Y�\. i�--iMAYOR
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1 RESOLUTION NO.�, V
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Cc -AIMS 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
\NAR` ;JT WARRANT •� �
' ,.BRANT AMOUNT (WRITTENIW DATE LINE
TO WHOM ISSUED NUMEER TOTAL GENERAL LIGHT WATER PARK STORES - OTHER FUNDS � PROOF
--- - --------- .-.r - - - _ __ _ NO, AMOUNT
HI LDA EASTMAN SEVENTY FIVE 86 NO/100 5p -11% 1.380 $175.00 75.00 0.00
CITY EMPLOYEES PAYROLL ACCOUNT ONE HUNUMETEEMA1� AD7J�hHUNDRED 8,906.50 1,518.79 3850.22 5,60455 728.88 5.750 782.30
5fP 111 1.381 101.498.74
5.780 97.50 0,00
OLIVETTI CORP TVVENTY THREE HUNDRED & NO/100 SFp 111 1.382 $2300.00 5,720 2,300.00 0.00
G'ARL ELKINS SEVENTY ONE 80 25/100 5EP 1 11 1.382-A $ 71.25 71.25
Q•00
.A B C REFRIGE[tATI ON SERVICE TIENTY fIV6 6% N0/100 A A% 2.383 $ 25,00 25.00 0,00
8,341.82 0,542.,14 3.795.90 4.41b.4b 758,82 5.750 776.24
CITY EMPLOYEES PAYROLL ACCOUNT NINETY EIGHT THOUSAND SEVEN HUNDRED
ELEVEN & 38 100 SEP 111 1.384 $,98`711.38 5.780 80.00 0.00
PAUL H ALV'AREZ GUADALUPE SOG I E Y uVilY P IVd & N0/100 .gyp 1 IV 1.385 Is 23.'00 5,720 25.00 0.00
;AREA D CIVIL OEFEN3E Twits HiV►Vtnto 'sIEYENTII awr & 26/100 111 1.386 `3370.26. 378.26 0.00
ASFHALT PRESERVATION SPEGIAL13TJ 31X 111UNUTAto romy THat & 61/100 1 11 14387 3643.611 643.67 0.00
AZUSA GOLDEN DAY CUMITTEE SAVOY FIT[ ImNON(t) & N0/100 1W t 11 1.383 $2;900.00 2,500.00 0,00
AZUSA HERALU THAl1119 HUNOAED 7H AU & N0/100 'I 11 1.389 $ 330.00 330,00 0.00
AZUSA MOTOR PARTS 1111IiTY & 46/100 10 1 11 1.390 S 30.46 30.46 0.00
ATLAS COVERALL THREE HUMAIL) 4IGH71 111t3H1 & 10/100 'fit 1 11 L391 $380.10 210.83 100.29 64.39 12.09 0.00
AZUSA VETERAN FLAG COMMITTEE FOUA HUIVUAW NINETY Mg & 66/100 *ip 1 11 14392 x, 433.55 495.55 0.00
AZUSA WESTERN CUM FIVE HUNUA01 9100TY EIVC & 66/100. i;* 1 11 1.393 `S2003.Q5 2.552.29 33.36 0.00
B 64 K ELECTRIC A10 HOMO T►'1UM ONE & 65/100 1 t1 1.3911 '$ 221.66 34.90 186.75 0.00
GLENN B -ASHORE TII131y. & N4/100 `{p 1 11 1.395 $ 30.00 30,00 0.00
BILLS SPORTING GOODS Oft ftUNOR(O Wit & 19/100 -EP 11% 1.-396 S.101.11 54.08 5.760 47.04 0.00
CHARLES BRUNING GO f1/lY LIGHT & 20/100 I.P 1 11 1.391 S58.28 58.28 0,00
4'ANCROFT WHITNEY GO EIETY EIGHT & 2$/100 4 1 11 1.398 954118 58.28 0,00
BURKE WI LLVAMS 8a SORENSON To ;i 61/10E) 1 11 4309 2.69 2.69 0.00
CALIFORNt,A MUNICIPAL BUSINESS T X 11 6 NO/100 r„p 1 t1 1,400 31.9.00 10,00 0.00
VALIFORNIA FIRE CHIEFS ASSN TQILTY two & 50/100 - 1 1i i,r#01 `Tr 47.00 42.50 0.Q0
CALIFORNIA TOYTIME BALQONS WINTY 3LV04 & 05/100 r1p 1 11 1,402 `%27.05 27.05 0.00
IRA CALVERT TifImy NO/100 r�rp 1 11 1,403 30.00 O.p 0
CENTER STATIONERS 1i111tTY CNAEs & 4'1/100 •. 11V 11044n `;33A4- 30.29 3.15 0.00
MARVIN CHRISTENSEN IIFI(EN & 140/100 1 11 1,405 '"}11.0 15.00 0.00
CEEAN SWEEP 114"TY FIV9 & 110/100 1 11 L406 t 83.34 85-50 1 �1p ca
CITY OF ,AZUSA L 8o W (DEPT ELiM 1110USA D IF MEHUNUREt3 YIfly Two 9,593.85 75.34 1,88-1.59 X X 2.00
ra►/140 .p 1 r1 W4 01 1:332.18
JOYCE COWS two & 10/100 1 11 1;408 $ 2.10 5,760 2.10 0.00
N'C R .=50 6.70 41334613 --------- - - - -- -
Section 2. That the City Clerk shall certify to the adoption of this resolution rid hall deliver a certified opy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by t Cijy Council Ayes: Councilmen: Adopted and approved this day of 192z-
of the City �qpf Ar at a�regular meeting thereof held on the rfJ day Noes: Councilmen: :Z _...._
of 1971- 191_ by the following vote of the Coun '. went: Councilmen:
CITY CLERK -L ��, - MAYQR
rIT°'*r"",ilf'!Rrf ff:. r."T*'.."_ It"'F,.t'.1 IWrwe�.y.•rr�