HomeMy WebLinkAboutResolution No. 58880
TO WHOM ISSUED
ALL AMERICAN UNIFORM RENTAL
CERTIFIED BNIFORM RENTAL SERVICE
PETTY CASH PERSONNEL DEPT
.Sn r, -;n AR34813
ICI' 11 9k1 : I I I I I I i I � II l i l 1 I 11 I I I i
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:
WAR
4_� ---------...— — ---- _—x�t �----= --- —. ♦�)WARRANT
,NT
\'ARRANT AMOUNT (WRITTEN - DATE
NUMBER TOTAL
-- 1}1141KEN HUNWILD a Noll go 2 11 1.249 1.300.00
1111111KE14 HUNINUt) 8EVVill 1WQ & 80/140 ;j; 3 IV L250 $,1.372.80
F01,1111Y NINIS & 37/1003 S.z4 t U 1.231 't 41.37
I
242,172.02 T °►
Section 2. That the City C'erk shall certify to the adoption of this resolution d shall deliver a c tifiedcoogy thereof to the City Tr asur�j
I hereby certify that the foregoing resolution was duly adopted b the CI!V Council Ayes: Councilmen:. fz �� j �� •
V the City Azusa at a regular meeting thereof held on the day Noes: Councilmen: B
of. _ -_t 19_��_. by the following vote of the C Absent: Councilmen:_��_.-.
CITY CLERK
GL _-1iT'11I�T� T F ,— - t I .. I .T, i I f, I,_.T I. i .r , 7 11 (i I 1
MAYOR
TO WHOM ISSUED
WH E E !A EX S I MP LA
MI TES AMU LANG
WILLS AUTO FARTS
XEROX CORP
Y TIRE SALES
TOM tWATE
FRANK ZAV'AA
NICHOLAS ZIGHICH I
AZUSA WESTERN
AZUSA FROPERTI ES
JOHN GRAN'A00 S
ROBERT TALLEY
SID MULLIGAN
RICHARD HERNANDEZ
MARV IN CHRI STENSEN
WELTHALEE KEENAN
PARRY BARBER
30 CALIF EDI S CN GO
FUND CORRECTOONS
iAZU SA FRO PERTI SS
THREE M
li [ I I it I 71 I 1 I� I I
RESOLUTION NO.�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL'IMS IMS 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 TWHICH PAYMENT IS MADE
w WARF ANT WARRANT
WARRANT AMOUNT (WRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
THI XTY ONIE & 22/100
THIRTY EICAIT Ak N0/100
TH I iTTY NINE & 09/100
YOUR MIwMAW ThIA1Y SIX 3b 37/100
ONE Ir UNUAEU TSIENTY I: (1111 & .40/100
NINETY NIyE & NO/100
MAU HUINIME0 7HMY 549 & N0/100
FORTY NINE & 60/101)
T40 HUNOAEO SIX & 03/100
140 HUNOREU UVI NTY NI NIt & 90/100
THIRTY
& N0/100
TNI EKY
& NO/100
T NI It 1Y
& NO/ 100
fit 111Y
& NO/100
TI! RTY
& N4/100
3I N11Y
TMD & NO/ 100
1WO41Y
& N01100
KICTITY
Two TIOUSAW rnRIES HUMAEU !'IIdTY
1.2413
& 411100
A 1 ll
OTHER FUNDSI� LINE
1 PROOF
NO. AMOUNT
14231
$ 31.92
1,240
$279:13
2.241
$ 30.00
31.92
130.00
16231
$ T8.00
38.00
$ 30.00
1,2o
$ 3040
1.246
`692.00
1.233
6 34.09
1.2413
'682;301.47
5.750 39,09
L234
IS 436.37
436.37
1.233
S124-40
5.750 124.40
1,236
5.760 99.00
L237
63'31.00
5.760 331.00
1.238
6 49.61
49.65
155.350.42 T
15 5.35 0.4 2
1.239
'$106.03
1,240
$279:13
2.241
$ 30.00
1.242
130.00
1,? 43
430.00
1.244
$ 30.00
1,2o
$ 3040
1.246
`692.00
1.2147
S20.00
1.2413
'682;301.47
238,449.85 T 0
238,449-85
X372.63 T
114.114.82 T
4372.63
279.93
30.00
30.00
30.00
30,00
30.00
4.114.82
2351.47
3.802.56 T_Irt
`�6.4 66.29 T j
3.842.56
9,61,466.29
2 79.9 3 0
4 3.0 5 0
11a1812.97 T
1
4029.93 T
6.029.93 1a812.97
206.03
�235.96 T'
1�.812.97 T ,
6.2 35.96
18.812.97
279.93
43.05
1,874.72 T
1,874.72
1,874.72 T
11.8 74.7 2
142.74
11,419.49
8.72
21.145.35 T
21.145.35
5.7 60 92.00
5.760 20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0100
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
21,257.35 T 0,00
21.2 57.323 449-85 CR
5,730 1,x143:44
8.72 0
2A449-85
49.85
Section 2, That the City Clerk shall certify to the adaption of this resolution,, 9d shall deliv�ja ce ified copy thereof to the/� ity Treas rer and shall retain a certified copy thereof in his own records. sC 6 7
I hereby certify that the foregoing resolution was duly adopted the Ci Council Ayes: Councilmen:. �`�� �'t/ >=c a�Q� �E�.�ct�j ��v�C�Q�.� Adopted and approved this _��day of
of the 'Cit f Azusa at a regular meeting thereof held on the day Noes: Councilmen. L.0-
of_._- __u 19.��_ by the following vote of the C '1: Absent: Councilmen:--?/d�tQ�
CIl V CLERK MAYOR---..--�-
l.I
11 F i 1_
1192/
TO WHOM ISSUED
RAYMOND ROTH
CAROLYN �OOZEE
DAVID SAWELL
SAN GABRI E L VALLEY TRI B LNE
SAN GABRI EL VALLEY UMPIRE .ASSOC
SMITH CORONA
MICHAEL SCH ERER
F RA PICC SH O LrB ER
SH ELCO ELECTRON 103
SO CA U F CIVIL DEFENSE
SHE IL 01 L CO
SHOOK GRAPHIC
J B SEBRELL
COMMUNITY SEWER
SMART & FINAL I RI S
ROBERT SMITH
SMITH CORONA MARCHANT
SO CA OF JT POLE
SO CALIF GAS CO
TEN EY CSC S U PP LY
THREE M BU31NESS PRODUCTS
ROBERT TERMATH
JEFFREY TEMPLEMAN
ROOT T ORRANCE PETTY CASH
GI L13 ERT TRUJI LLO
GALIFORNLA WATER RESOURCES ASSOC
UNION 0 I L CO
WES VA LENT INE
MICHAEL VADNAI S
BERRIMAN T WI LEY
WILLIAM WILKINSON
W I LL I AM S QW ER YARD
OTHER FUNDS I� L:NE
- 1 PROOF
NO. AMOUNT
5.760 3,00
5.760 57.00
5.720 175.00
5.760
5.760
5,760
91.00
42.00
126.00
.51i 6.70 A634813
Section 2. That the City Clerk shall certify to the adopti., or this resolutio d sbaIj deiiv a cer ified co thereof to the pity Treasur r and shat retain a certified copy thereof in his own records. r 7
I hereby certify that the foregoing resolution was duly adopted b the Ci Council Al Councilmen: el `U ei Al�J �� An Adopted and approver this - day of 19�
of the Cf} of Azusa at a regular meeting thereof held on the- day h: Counci;men:_�>�-n T
of7_ 19)/. - by the following vote of the cil: Absent: Councilmen:_�j�.��
CITY CLERK MAYOR
1 11.. .....1.. IrT 111.1. 1.. 1 " I It
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.0 2 CR
0,00
0.00
0.00
0.00
0.00
fib
0.00
0.00
0.00
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��,
RESOLUTION
NO.
THE
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLOWING CERTAIN
C AIMS 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
DATE
that the
same are hereby
WARR�NT
NUMBER
allowed in the amounts
and ordered paid
out of the respective
funds as hereinafter
set forth:
ARRANT AMOUNT (WRITTEt�
WARRANT �
TOTAL
-'�-
FUND OUT OF
-f
WHICH PAYMENT
IS MADE
GENERAL
L'GHT
WATER
PARK
STORES
LLC
2
It
L198
$ 50.00
50.00
FI FTY d1 NO/100
°�
2
11
1,199
$30.00
50.0 0
THiilrE �► NO/100
hix
Z
it
$ 3.00
FIFYY SOW & NO/100
'ud
2
1t
L201
$37,00
EI%ilY IfWIN & 40/100
2
1t
x.202
S011.118
84.48
311ILVEN WUNURED'1N1ATY TWO NO/100
2
It
1.203
X732.00
732.00
TIIII'iTY F WE & NO/ 100
'),a
2
it
L204
1 23.00
25.00
F1 Fly Noll 00
>tja
1
IV
1,203
00.00
50.00
Fitly NO/100
iti
2
11
L206
5 0.0 0
50.00
1-IENTY 74/100
14yal
1
it
L201
20.14
20.74
11}IRlY d1 NO1100
%r,
g
1t
L20a
S30.00
30.00
THAIM IRMAW 1I011Y ONIE E1 65/100
rr
Z
1t
1.209
$ 381.65
260.79
72.5 0
48.34
FO i11Y Two & N01100
+06
t
It
1.210
42.0 0
.02
42.00
NINE & SO/100
�,+;
1
►t
1.211
x,9.55
9.55
ONE 10MAID UVENYY FIVIE N0/100
2
tt
1.212
S 173.00
THIRTY TNMEE & 10/100
}a
2
It
1.213
S 33.15
33.15
N I N IITt ONE & N01100
7
rt
1; 2 x 4
/S 91.0 0
T11141Y F WE & NO/IO()
►Ld
Z
1t
1.215
23.00
25.00
TZye1TY JEVas & 30/100
"A
2
1t
L216
$ 27.30
27.30
ONE HUN011() 110,01ITY FIVE & 11/100
19
2
1t
1.217
$ 133.71
53.04
82.67
TWO HONORED FORTY six 301100
2
11
1.?18
'S, 2 46.3 0
17.85 0
264.15
alcolY ONC & 98/100
2
It
1.2.19
581:90
81.98
FIFTY & NO/100
2
it
2.220
S50.00
50.00
FIFTY & NO/100
Mid
2
it
L221
S50.00
50.00
T4TaVCY IF Wit a 33/100
14-r,
2
It
L222
', 24.33
24.33
116111Y 1111AElti & NO1100
�q.Y
7
At
L223
$ 73.00
23.00
ONE HUNOREU F IFTY & NO/100
!tro
2
1t
L224
$ 150►.00
150.00
FOA1Y SIX & 21/100
2
t►
1,223
.546.21
46.21
FORTY 1W0► 3 NO/100
2
It
1,226
47.00
ONE HUN0i18.1 MINTY ,IX N0/104
2
11
1.227
S126.00
FIFTY & NO/101)
{,
T
1t
L228
1550.00
50.00
FIFTY & 11,40/100
_4
Z
1►
L229
15 50.00
50.00
FIVE HUNUR EU F C11TY to dr $91100
u�
2
it
1.230
IS 3 42.2 4
511.50
3 0.7 4
OTHER FUNDS I� L:NE
- 1 PROOF
NO. AMOUNT
5.760 3,00
5.760 57.00
5.720 175.00
5.760
5.760
5,760
91.00
42.00
126.00
.51i 6.70 A634813
Section 2. That the City Clerk shall certify to the adopti., or this resolutio d sbaIj deiiv a cer ified co thereof to the pity Treasur r and shat retain a certified copy thereof in his own records. r 7
I hereby certify that the foregoing resolution was duly adopted b the Ci Council Al Councilmen: el `U ei Al�J �� An Adopted and approver this - day of 19�
of the Cf} of Azusa at a regular meeting thereof held on the- day h: Counci;men:_�>�-n T
of7_ 19)/. - by the following vote of the cil: Absent: Councilmen:_�j�.��
CITY CLERK MAYOR
1 11.. .....1.. IrT 111.1. 1.. 1 " I It
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.0 2 CR
0,00
0.00
0.00
0.00
0.00
fib
0.00
0.00
0.00
0.00
0.00
0.00
EM
et
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TO WHOM ISSUED
RICHARD MC COMBER
MARCHANUS E CIJ I P RENTAL
BARBARA MARVEL
MAXWELL I NDUSTRI ES
MAYFAIR CONSTRUCTION CO
PAU L MENDO ZA
MIRACLE EQUIPMENT
J H MITCHELL
MOBILE RADIO
JOSEPH T MOLLOY
LYLE MORI TZ
MUNICI PAL TREASURERS
Q ERA LD MURRAY
NATIONWIDE PAPERS
NATIONAL CASH REGISTER
TOM NELSCN
NEPTtNE METER
GEORGE NE VMYER
KEITH NORDSTROM
JACK 0 CAIN
DONALD OLEJNIK
OLIVETTI CORP
ROBERT OSBORN
OVERHEAD DOOR CO
L J PADDOCK
PENNZOIL 00,
PRINTEC CORP
PUBLIC EMPLOYEES RETIRE SYSTEM
NICK POMO
JOHN QUIMBY
JIM REED CHEVROLET
REALT Y TAX
808 RICKETTS
It, I .I 11 S j I i
IIr T
RESOLUTION NO
� li .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN LLIAIMS 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��cc FUND OUT OF WHICH PAYMENT IS MADE
yy
ARRANT AMOUNT (WRITTEN` DATE
NU ERT TOTAL WARRANT.._- -- T-�-
A GENERAL I L',GHT WATER I PARK I STORES
fifff & N01100
1t 1.169
$50.00
50.00
5.760
72.00
5,750
ONJ IUNUItt1 SEVENTY TNitte & 44/104
2 1t 11166
SI -15.00
145.00
1" Ii11Y five A NO/I 00
~ . tt L167
► 39,0 0
35.00
/ 1 TTY Of1IC & 42/100
Ur It 1.168
91.4
51.42
fItlY & N0[I00
JG tt 14161)
3.04
TH 1 ATY & tiO/ 100
2 it 16110
$ 30.0 0
30.00
ONlT HlNUAtO FORTY NINZ & N01100
'Ilia 2 it L171
IS149.00
149.00
FI"Y 110 & 22/100
i;r 2 it 1.172
52.t)2
52.92
TAVIllY 31?1 HUNDAW IVIENly fin & 41/100
I,�� V% 1.173
�'.ax
$622-47
4 58.44
120.98
43.05
.0
VI FIV A N011000
2 'It 1 174
I
'� 5 0 .04
50,00
FIFTY & NO/100
1.179
t 50.040
50.00
ni 1 RlY 6 NO/100+x
tt 1.176
t 30.40
30.00
FIFTtEN & No/100
2 it L177
IS15.00
15.00
FIFTY FOUR & 421100
�rs 2.11 1.110
X9-4.42
TNAtE 11UNCIAto 1HIA1Y 11AIE9 30/100
►X 2 tt 1.179
'9333.50
333.50
Otitt. HUNORW TI10 & N0/100
x 11t 1,1810
S102.00
TW. 0 OAE0 THIATY SIX & 88/100
- _ �.._ NUN_._.._ .
-ar 1 List
X236 -aa
236-88
TftvtlY LIGHT & no/loo
;, 2 it L102
$213.00
WTI THRIC & 0/100
+� 2 tt 1.183
$ 53.41
53.41
IF1FYItEN & N01I00
�.� Z 11 1.1814
$ 13.00
TH I ATt b NO/100
i>� z It 1,189
1$30.00
30.00
(40 HUNUAW $00111111" & NO/100
+ 2 At 14,186
117.00
217.00
ON19 1400 E0 THIRTY (IGHT &;40/100
1.187
S136.00
!EIGHTY THAQlt & 0/100
2 1t 1.188
'583,53 •
83.55
M & 44/100
I At 1811
'52.44
TIM HUN10A ;Ii 91,011Y & 09/100
jilt It 16190
15280.09
toffy Saw & 15/104
' ? 1t 10191
.5 57.15
57.15
FOURTtT1'l THOUSAN1 ON9 HUNUAID Ir1i Y SIX 1
v�PAW/I
'E At 1-.192
1N136.03
753.13
254.97
IrIY FOUn & go too
2 It 1393
+5 54.00
;T mly Two & to/too I,
2 It 4194
1177,00
notly ONIE & 60/100 =
h It
$ 21.60
1Vl1i`ilY f I V IC & 1"41100
2 It L196
".00
25.00
1111111TY MITI & U/100 +
- 2 1t 1.197
37132
37.72
OTHER FUNDS
NO. AMOUNT
5.530 28.00
5.7 20 50.00
5,780 54,42
5.760 102.00
5,760 28.00
5.760 15,00
5.760 138.00
5.750 2.44
5,750 280.09
5,520
13.147.95
5.760
54.00
5.760
72.00
5,750
21.60
Section 2. That the City Clerk shall certify to the adoption of this resolution d SII dell v r a c ified co thereof to the C'ty Treasurree a shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by A Ci+ Council Ayes: Council zlE�et/ t�s�� ��� 1�� Adopted and appraved this���day of..
of the City of Azusa at a regular meeting thereof held on the r r day Noes: Councilmen: 27-1p, � l
of_ l _;6ze , 19,2Z.- by the following vote of the it: Absent: Councilmen: ';�eq'z � ____.-_
CITY CLERK
MAYOR
I II IIT I iiIt-_I.- . I Ii i. .. .. . I .i r i t,.., i t,
LINE
PROOF
01001
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
I
�, I�� RESOLUTION NO.
14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL%MS 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
�-
k
�. RRANT AMOUNT (WRIT7E�.
i
_
WARFiVT
DATE NUMBER
WARRANT
TOTAL
FUND OUT OF
-
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL LIGHT WATER
PARK
STORES
OTHER FUNDS
-----
NO. AMOUNT
+ ? It ,? 37
FULLWELL MOTOR PRODUCTS
SEVEN IS 06/140 ----
'57.06
---
5,730 7.06
0.00
GENERAL PUMP SERVICE
FOUR, HN1hWED TMTY MUM & N0/100
I It }«1-33-
5424.00
424.00
0.00
GLIDDEN FOOTHILL PAINT
TvailY N1NI1 &'51/100
IIx ? 1t 4134
'S 29-51
2.00 6.29
21.22
0.00
GENERAL TELEPHONE CO
E101ITE94 HUWURt31 NOW TWO & 11/100
Kh Z 'It 11135
U.822.77
1,478.80 343.97
0100
KEN GRAOOVI LLE
FI FAY dR NO/l40�4�
2 1t 1.1-36,
-5 50.0a
50,00
0.00
JAMES Q 111NCY
FIfxY b NO/100
? 1r 1«137
.-6 50.00
50.00
0.00
JOANNE GOODRICH
THIRTY FIVE & W/100
? it 1.13:1
'S 35.00
35,00
0,00
CONSTANCE GROVER
THIATY FIVe & Whoo
T 1t 16131)
$ 33.44
35.00
0.00
HALPRIN SUPPLY
NINETY -4 08/100
ajo 2 "tr 1.140
$ 90,08
90.88
0,00
HAMILTON OIL & SUPPLY
TAO HUNUAED MAW fOUR & 20/100
1104 2 It 11141
5244.28
5,750 244.28
0.00
JAMES HAMMOND
FIFTY & N0/109
't a it 1.142
S50.00
50,00
0.00
DUANE HAMRI CK
FIFTY 8r NO/140
t+G 2 1t 1.143
$ 50.00
50.00
0.00
RI CHARD HART
On HUNf]tiEo sixty EI wit d1 !io%100
? It 1.144
Z 1613,00
5.760 168.00
0.00
IBM CORP
FIFTY on & 13/100 -
ti Z 1.1 L141
S51.13
5.39
45.74
0.00
INDUSTRIAL CONTROL
FIVE 20/100
1 t+ 1.146
$1,20
5.20
0.00
INDUSTRIAL SALES
THI1ITY 110 & 0/100
Ir 1.14't
32,53
32.55
0.00
.A F JOHNSON
31KTY EI011 & 64/100
a._
--� lr !,1 40
$$.OA
68.84
_
.�
0.00
JOHNNYS JEWELERY
311yI V H"Adt) THIRTY ME & $61100
Li 2 It 1.149
t 7353&
395.91
5,760 339.65
0.00
LLOYD JACOB SO N
It FTt & NO/I 4Q1
-a t It 1, i 90
50.00
50.00
0,00
JA R ENGINE & SUPPLY
ONE HUNUAW 1H1AlY FOUR & 4/100
i; 2 It 1.151
1v1.39
5,750 134.39
0.00
JOHN KAPAND
FIFTY 3, NV/100
? 11 11152
$ °30.00
50.00
0.00
GERALD KETTLE
FIFTY & NO/100
T 11 16153
1f54.QO
50.00
FATRI OIA KROLIK
111ags & S0/100
w�S 2 11 1.154
`xi 3,30
0.00
H 0 LAWSON
IHII99 HUtIUAED E IFTY TV* & '10/100
2 lr t,1 s9
Is 35 2.1 0
5,760 3.50
0.00
LEAWE OF CA U F CIT IES
THftl t HUMMED 6EVENTY $M dig N0/100
ar � 1I► 11156
� 375,00
375.00
3 52.7 0
0.00
LEI SURE SURFACES
E��V1N & 61/100�
T "lt 1,157
$ 11,59
0,0 Q
LESLIE UNIFORMS
31411Y FOUR 80/100
Jr ? 1t 1.198
5►84.80
64.80
11.39
0.00
LEWIS SAW
4N� � �/l04
� � 1t 4139
'$ ,t.SR
1,38
0.00
KANDEE LUEGK
THI RTY V WE & NO/100 '
!f1 2 1t 1.160
1,35,00
35.00
0.00
JIM LYON
oft WNOAOi E1C11TY & N4/100 '
- T it 1«161
1180.00
0.0 0
MCKESSON CHEMICAL
X10 HUNPAEU FIFTY NINC lb 86/1114
? It 1.162
Tr254.061
5.760 180.00
0.00
JERRY MCPHERSON
NINETY EltltiY 3 r40/140
? It 11163
`6 90,00
259.86
0.0 0
IAENNETH MACCHESNEY
ilO1Y is Nlf/104
.7 60 98.00
0.00
�-
, ? rr 1.164
11, 50.4 t?
50.00
0.00
Section 2. That the City Clerk shall certify to the a^4 _ n ,f this resolution d ; all deli er a c rt,fied co y there )f to the City Tr as e nd s all retain a certified copy thereof in his own records �/ 7
I hereby certify that the foregoing resolution was duly adopted b the Ci Council Vx .. r _, ncilmen: i r zc � �[� j GC:� 1�1, � Adopted and �p oved this_ day of
of the Ci��tyY��of Azusa at a regular meeting thereof held on the 2' day Noes: Councilmen:
of.._'us%/ ,~(�_ _, 19.7,_ by the following vote of the C tici Absent: Councilmen:__%�� - f
CITY CLERK MAYOR--
... If I6 it p1fi 7 1 - i it 1 1111 •r i ,. ._ .. _... r rr, .-. n .i ,, „
IAi .I L6 1 1 I
i I (RESOLUTION NO. C -i (
A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF AZUSA ALLOWING CERTAIN C' Al MS 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 herainaf+ar �a+ ;-4-
c "" V.UV
erection 2. That the City Clerk shall certify to th. adoption of this resolution nd sfjall deliv r a certified co y thereof to the City Trea rer and shall retain a certified copy thereof in his own records. �"�-/� }'
I hereby certify chat the foregoing resolution was duty adopted b the Ci Council Ayes: Councilmen: `*�' c fir/ Gz� E�lza� QGy,� Adopted aWppred this a ofc"Cz'� �4z-of the City �°'`zusa at a r gular me ting thereof held on the_�a!�day Noes: CouncilmenCT 19,�L by the following vote of the C 6y: Absent: Councilmen:CITY CLERK MAYOR
__. -r r.. - ,_..
'{ T >f FTRTIr-M1m 11'11'T7 1 x v-
` �.,
AMOUNT r\NRITTEr
WART VT
WARRANT
WARRANT
FUND OUT OF WHICH PAYMENT
IS MADE
TO WHOM ISSUED
RANT
ON9 HUMAE0 FORTY SIX & 37/100
DATE NUM��ER
vid, 2 It 1,098
TOTAL
GENERAL LIGHT WATER PARK
STORES
OTHER FUNDS
----
LINE
PROOF
--
NO. AMOUNT
CONSTRUCTORS SUPPLY CO
146.37
0.00
CORNELL HOWLAND HAYES 8o MERRYFI
!a3 1111RTIM HUN040 & N0/100
tw I IV $094
`$1;300.00
L300.00
CHARLES COFFIN
fifty & N0/100
1100
1130.00
50.00
0.00
0.00
HARRY COFFIN
THIRTY 140/100
x t It 1.101
$ 30.00
30.00
0.00
0 JOHN GONFORTI
THIRTY N01100
". 1 It UO2
$-30.00
30.00
0.00
BERT CONKLIN
ON11 HUNUI EO TV641Y FIVI N0/10
2 1% 1.143
$125.00
125.00
JIMMY COGSWE IL
FIFTY A N01100
VA 1 11 L104
$50.00
50.00
0.00
0.00
CONSOLIDATED PAINT
60UIt HUNUAG) HINKYY Six 65/100
'4h 2 1t 111103
'$406.53
496.55
0,00
VIRGINIA COX
THIRTY /IV19 & t101140
2 it L106
S33.00
35.00
19.331.69&
0.00
COUNTY OF LOS ANGELES ROAD DEPT
NINETY 1HRI?IE HUNU 11) iHIATY ON
q�3 I It 10107
'$9331.69
691%1000.40
CRE01 T BUREAU OF ARCADI A
$ItV1i`ITY 111ye & 937104
r , 2 it .1.1013
7g.$3- _ _
_ 60.66 15.17
0.00
KENT CREGER
wenly 1*0 & r*1100
a 11 1;109
S72.00
5.760 72.00
0.00
CROWN COACH CO
$E;1,VIEN HUi`>1 A ED 111041y 0,49 & 19/100
44 2 It 4110
SLI 21. 19
5.7 50 1.121.19
0.00
LUGIO GFOJZ
I"Ian- & N01100
4 2 11 1.111
`$30.00
30.00
0.00
IDA DALCOMO
THIRTY fIV9 & NO/100
2 it 1.112
$35.00
35.00
0.00
JOHN DAr4LE1 S
THIA-" itwit & #1/100
+ 2 It 1,1 1,3
234.11
34.17
0.00
RAYMOND DAVEY
Fitly & 1141104 _ _ _
_ Z l 1.� �h
$ 50 44_..
50.00
0.00
DEARTH MACHINERY
WKS HUI' AED 7"IftlY IIIQHT & 94 100
410 1 It 4113
$330.94
338.94
0.00
,A B DICK CO
111141y 41 dw a6 t0
,tUO 1 1► 1.1.16
'$ 39.fJ_6
38.06
0.00
DI ETRI CH POST CO
Iiiliti'19j1Q4
It 1.
13.29
_
0.04
DICTAFHONE CORP
NINg HUMIM) FORTY 91X & N0/100
► 1 it x.118
9%6.04
946.00
0.00
D1 SCOUNT RAMATOR SERVICE
$1XIC N slur 29/100 -
Z I% till)
16`20
5.750 16.28
0.00
ESA SUPPLY CARP
ON19 HUNUM091011 & 42/100
`4 1 11
108-42
1 67.04 11.50 % 29-88
------------..
_..1,120
0.00
ESD CO
ONC HUNUAW SIXTY 3IX d1 10/100
1 It 1191
S166-10
87.06
5.550 79.04
0.00
ECONOMY SUPPLY
ONIt HUM (% N1NfiTY TO 31 /100r
-04 2 It r.l 22
02:3 1'
192.31
O.Q O
NEI L EGMRDS
THIRTY N01100 _
!C .2-11 2.123
$ 30.00
5.760 30.00
0.00
EL MONTE PLAYGROUD ASSOC
ONg JiUMA "1 Slit 06/100
s' 2 11 1,124
$ 106.06
5.760 106.06
0.00
FMC CORP
JI* &-83/140
1 1t U23
6.43-__ _
6.85
0.00
FOOTHILL Q LASS 00
Ttiall 9gj�104
�: 2 it 1.126
15 ,3.44
3.84
_.
_.. _._...
__.-
0.0 0
FOOTHILL INTERCITY NEWSPAPERS
ONN HUNT R03 ldICITY 6% 93/100
1,127
$, 1$0.90
180.95
FOOTHILL MOTOR PARTS
MAN- HUNUaM NINRTY Yid#- & 591104
4A a A% f..... -1;128-
"S 392.3 ...
0.00
5.750 3 92.5 9
0.00
FOOTHILL STATIONERS
#EI t3NT lid A 30/100
a�2 It ; 1,129
,$ 10.33
_ -_-_
_ -
5.750 18.35
0.00
CORNEL I US J FLYNN
fitly N0/ 140
ktj $ 11 1.130
$50.00
50.00
ROBERT FRY
TH I HTY & NO too
,� + it -�LM
0.00
N;C :50 6 70 A933813
-
-----
c "" V.UV
erection 2. That the City Clerk shall certify to th. adoption of this resolution nd sfjall deliv r a certified co y thereof to the City Trea rer and shall retain a certified copy thereof in his own records. �"�-/� }'
I hereby certify chat the foregoing resolution was duty adopted b the Ci Council Ayes: Councilmen: `*�' c fir/ Gz� E�lza� QGy,� Adopted aWppred this a ofc"Cz'� �4z-of the City �°'`zusa at a r gular me ting thereof held on the_�a!�day Noes: CouncilmenCT 19,�L by the following vote of the C 6y: Absent: Councilmen:CITY CLERK MAYOR
__. -r r.. - ,_..
'{ T >f FTRTIr-M1m 11'11'T7 1 x v-
M !A 'I.I I I
B'' RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THt CITY OF AZUSA ALLOWING CERTAIN c;�.�IMS 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
-'
...�hh..`-- --------------------'-,..
1YARRANT AMOUNT (WRITTEN
---_.. _-.----...__ _...-WARE '.NT.Y..
DATE NUML._R
AUG 2 11 1,066 .
AUC 2 11 1,067
......... WARRANT�.
TOTAL
0;
101,8 30.19
$ 77.25
--_-
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
0,00 T
9,640.84
77.25
L'.GHT
M 0.00 T
0,646.20
WATER
0.0 0 T
3.872.636,108.54
PARK
M 0,00 T
STORES
0,00 T
738.24
OTHER FUNDS
-
NO. AMOUNT
CITY EMPLOYEES PAYROLL ACCOUNT
MICHAEL WELLS PETTY CASH
ONE HUNDRED ONE THUSAND KIGHT HUNDRED
TH 1 RTY & 19/100
SEVENTY SEVEN & 25/100
0,00 T
5.750 776.24
5.780 97.50
0,00
0.00
0,00
A & J YARD SHOP
Tualve & 22/100
11 1.068
12.22
12.22
0,00
.ABC REFRIGERATION SERVICE
toINTY IFIVit & NO/ 100
i 2 It LO 61
25.0a
25.00
0.00
JOHN W .ABBOTT
FIFTY & NO/100
tin 7 It 11070
`5 50.00
50.00
0.00
ADVANCE ENVELOPE
ON1I HUM118) fitly NMI[ 80%100
f i I it 11011
' 151.3$
17.14
5.730 142.74
0.00
DANNY .AGUI RRE
Twaily Von a t10,1100
2 it 1.072
S25.00
5.720 25.00
0,00
JAMES .'ALBERT
FIFTY & N0/100
2 it 1.073
.D 54.00
50.00
0,00
RICHARD ALLEN
FIFTY & NO/100
-Z 1t 1,074
$ 50.00
50.00
0.00
VAN BOYD ANTHONY
IFI FTY & N9I100
.1 t It 1.079
S10.00
50.00
0.00
ANACONDA WIRE
MAIM HUNII)AW NINETEEN 4 49/100
V.1011t 1.076
1.501,419.49
r
5,730 1,419.49
0.00
AZUSA MOTOR PARTS
Olt IiUNOna) 11101ty ti-WiT & 51/100
611ii, Z it 1.077
S18031
25.61
5.750 162.96
0.00
ATLAS COVERALL
FMHUNOR03 YHItT Y & 711100
W ZJ►_ 1.070
6130.71
197.79
188.78
105.49
16.23
5.750 22.42
0.00
AZUSA BRAKE
SEVEN d1 SV/100
} T 11 1.079
7.30 `
5.750 7.50
0.00
8 & K ELECTRIC
i0A1i SIX & 21%100
: 2 it 1,Oaf)
116.91
6.92
39.29
0.00
J E BAUER CO
MAIM HUNUAID 101111#TEEN & 87/100
:EAG 2 it 1,081
` 1.414-87
1,414.87
0.00
MATTHEW BENDER
YVYa1TY 31X & 01100
'}�$ Z It 1.082
76.20
26.25
0.00
81 LLS SPORT ING GOODS
NINIC HUNUAW FIF11 SIX & 91/100
It 2.083
15916,17
956.97
0,00
EARL BOHNENKAMP
rttlRlE HOMO tiffEEN & 30%100
2 it L084
315.39
5.550 315.33
0.00
BOISE CASCADE
NINETY TNO IN 31(100
tt+G 2 it 1.085
$ 92".31
83.59
5,730 8.72
0,00
BURROUGHS CORP
FOUR{ HUNUAW SMY ON9 3t N01100
fish 2 It 1.086
's 461.00
461.00
0.00
GEORGE F CAKE CO
EIG1111114 & 38%100
A1id 7 '11 1.087
S-10-38
18.38
0.00
GERALD CALHOUN
fitly & NO/100
�;� Z It Lova
'b 50.00
50.00
0,00
LELAND CARTER
fiflY & NO/100
Uri ? 1t x.089
$ !) 0.0 OF
50.00
0.00
SHIRLEY CASTRO
THIRTY FIY11 & fe/100
,w 2 It 2.094
'5 35.00
35.00
0.00
CENTER STATIONERS
TWEN11 FOUR & 0/100,
.Iti T It 1.091
$ 24.13
24.13
0.00
A 8 CHANCE GO
3[VO4TY & 14%1100
? IV 1.092
S 70,1 a
5.750 70.14
0.00
CHUBBUCKS HARL.EY UAVIOSON
FIYt � 9I�100
a_�G 2 It 1.093
435.91
5,750 5.01
0.90
CITY OF AZUSA L & W
9IEVENITdEN HUN0iiEO► SEVENTY %OUR I I`100
ax Y tt L0914
$1.714.11
554.82
64.51
.154.78
.90
0.90 CR
0.00
JAMES L CLARK
FIFTY & NO/100
x0 2 1t 111,11145
' ► 30.00
50.00
0.00
RONNI E CLARK
FIFTY 4 N01100
Z It 1.096
50.00
50.00
0,00
CLINICAL LAB OF SAN BERNARD INO
Fifty six &251100
c 1 it 1.497
96.23
56.25
0,00
Section 2. That the City Clerk shall certify to the adoptio -) 1!,,is resolution a d hall del' er a ertlfied c py thereof to the Ci Tre surer and hall retain a certified copy thereof in his own records. 7
I hereby certify that the foregoing resolution was duly adopted by the C' Council Ay. -' ,.cuncilmen: �L`�r Adopted and appy ved this ���L day of ��G< CC _ _, 19�_
of the ;#y of Azu€a at a regular meeting thereof held on the "'x y day Noes: Councilmen:
of_.._C`L'�Lf� rL__- 19.1 _ by the following vote of the Cou ,1�• Absent: Councilmen:_ �J�z•e� _ _-�_._. /
04 / /J y.,, ,�✓C1
CITU CLERK ._:�?� �' w - � _ MAYOR
7
I II B I'!ld"l I if I. I I .i l l'' Ti f'