HomeMy WebLinkAboutResolution No. 5941111 1 I 11 1 I 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
TO WHOM ISSUED
ROBERT TORRANCE
UNION OIL CO
UNITED ENG INE LIFE DI V
UNI ROYAL CO
U S POSTAL SERVICE
VONS GR (CERY
VICTOR COMPTOMETER CORP
VALLEY CITIES SUP LY
VA ILEY WFgLESALE E IECTRI C
WESTERN HARDWARE
XXJ(3N MICHAEL WELLS PETTY CASH
WESTERN POWER PRODUCTS
WEST COV INA FIRE DEPT
CA NI LLA W 1 L LI�AMS
WILLIAMS LUMBER YARD
JOHN 'WALKER
WILLS AUTO PARTS
WI UJ AM WI LKI N50N
3 T VJ I EY
G EO RG E 11iAK E F I E LO
MICHAEL WELLS
Y TIRE SA LES
VOID LEAGUE OF CALIF CITIIES
WARRANT 2725
LEAGUE OF CALIF C IT IES
MRS CHRI ST INE VAN MAANAN
Section I. That the following claims and demands , lug audited as required by law and that the same are herel;
♦�^�j `g
- ARRANT AMOUNT (WRITTA "` DATE NUM.2 R
tJUM2ER
QNB MOM f 1,O TY & NO/100
FoRnr cluo & NO/loo
A89t
2892
RESOLUTION NO,---. ` Y/
ITAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
:s resolve as follows:
y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
-4 FUND OUT OF WHICH PAYMENT IS MADE
WARRANT -
TOTAL
LIGHT
GENE
It
z789
96YEN & 131/1 Io
LINE
PROOF
;44 Vt
fiRTY foiR & 06/100
42.41
M`t
It'd
2790
FORTY Two & 41/100
383
-On %1
in
z7oi
mAIIE HUN03EU 1100Y THRI19 & 26/100
MIA
"
Z792
011141y & N0/1010
12 82.715
;'x'31t
11
2793
31voiiY vall h 80/100
4
A-14IT
`+r)
2794
Tt3ENTY MUR T 13081A HUNORE0 TIIIENTY
0.00
WlIA
4
2795
TWO HUNCIAED 1EMlY TWO & 20/100
S 25,0 0
t2
2796
1*0 HUNIIA(D T1 VITY NINC& 37/100
200.11
t
2.797
NINETY five & 0/100
.55
_41 %A
12
2.798
FORTY THR119 & 02/100
''D 60,00
213 %1
Ila
2799
1'40 HUNORIM [WiTY & 80/100
60
-,M i 1
t'2
Z000
TAIRITY f WE & 1401100
Aq %T
1i
Z801
THRIV & NO/100
0.00
VINA
11
ZIO02
foo HUNUAEI2 111wr & 11/100
tt
112
2.803
ONE 11Ut°3! REE & NO1100
x %t
t'2
Z304
ONE HUNUR[U 1011 & 52/100
11
112
7.805
31 MY & No 100
;An 1 t
At
2,006
31 XTY 3i N0/100
: ' 1
h2
z 8 0 J
MIME HUN08(1) 4 `10/100
MIA
12
z8as
0.00
.03
5.29
33.79
N1nRTY six & 30/10
4%I
i2
z1389
ONE NNURIM loviTY NINE 8t 44/100
jV11A
'i2
Z890
QNB MOM f 1,O TY & NO/100
FoRnr cluo & NO/loo
A89t
2892
RESOLUTION NO,---. ` Y/
ITAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
:s resolve as follows:
y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
-4 FUND OUT OF WHICH PAYMENT IS MADE
WARRANT -
TOTAL
LIGHT
GENE
PARK
STORES
7
LINE
PROOF
.81
42.41
' 3 83.2 6
0.00
383
$ 30.00
54.85
30
70.60
78
Is2N620.55
24,620
42.41
12 82.715
,5 229,37
.26
4
$ 95.64
S43-32
0.00
43
280.88
S 25,0 0
25
S30.00
200.11
169
"5100.00
.55
Silo, -59
2 8
''D 60,00
0.00
60
'D 60.00
282.25
60
'D 1)00-o0
900
96.33
96
IS x2`)44
233.80
197,793.52 T (A
12$,222,
12'$,222
197343.32
$'150.00
140.00
197741.52 T
25
15
0
8.17 Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliy,er a ceytified c p thereof� Jtj the City T easurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by h Ci Council Q,3( eL S'A Councilmen: &V Q/_��l2vv �j ��u� Adopted and approved this � -� day of ���c.� � 1192 -2 --
Ike
19.72 --
of the City zusa at a regular meeting thereof held on the.___ _day CCU, lien: -� 7
of____ ._ y� - 19.1._ by the following vote of the Co cit: ent:
C -11Y CLERK �'�"'� - ------
MAYOR
.. .. ... ...... 1 i_. _ ..� �. 1 ._.._ .. __.__. _ .._
IL. ..1..?�t!111!...t... . t I . _.. 1. I ._ 1_ .1 1 1"T r 11 _
RAL
•3
LIGHT
WATER
PARK
STORES
OTHER FUNDS
---- -
NO. AMOUNT
LINE
PROOF
.81
0.00
54.85
0.00
42.41
0100
.26
0.00
.00
0,00
.60
0.00
.55
0.00
282.25
0.00
.43 0
233.80
0.00
95.64
0.00
.82
0,00
280.88
0.00
.00
0,00
30.00
0.00
.03
5.29
33.79
0.00
5.720 100.00
0.00
.33
5,750 82.26
0.00
.00
0.00
.00
0.00
.00
0.00
3
0.00
5,750 129.44
0.00
89 T
1
.402.10 T
,89
828.53 T
1
402.10
,823.53
.074.93 T '
,074.98
r 528.74 T
34,736.18 T
0.00
.528.74
34,736.18
CR
$0
0.40
2
204
0.00
0.00
3.00
0.00
6,402.10
`�
8.074.98
0 89
n
6.828.5 3
u�
3,523.8 4
�- 34,736.1 i3
ro 0.00
TO WHOM ISSUED
RESOLUTION NO. 1 --
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WAA4"T WARRANT FU
W RRANT AMOUNT (WRIT7E4 DATE
NUMBER TOTAL GENERAL L'.GHT W
OVERHEAD DOOR CO
T40 HUNDRED 3EV011Y SIX & 30/100
. �i t't
i1
x759
°'$ 776.=30
PLAYERS MEDICAL BENEFIT FUND
THII;TEEN & NO/100
03%A
11
2756
13.00
PEERLESS PUMP
I�IrTY IV & 82/100
A4 %I
i1
2757
b 52.42
RAY ROTH
THIRYI N & 38/100
.x %1
11
x750
j, 13.33
JOE R I VA,3
SIXTY & N4/100
-wli %I
1t
2.751
'5 60.00
MIKE RUSSO
91xTY & No/1Ov
�v1Z
12
2.760
$60.00
FERNANDO RUB I O
six & 71/100
IAN %A
1t
Z761
$6.71
FRANK SH MER
31XT'Y & NO/100
:14 %A
Q
2762
`�i 60.00
MICHAEL SAN MIGUEL
FONTY SLVEN & N0/100
ri%1
17
2,763
' 47.00
MICHAEL SCHERER
31xTY & N0/100
rN11
1x
Z764
S 60.00
SANDERS CLEANERS
TAENTY MR(C & �5/100
A4 %'I
1T
4763
, 23.35
STATE COMP INSURANCE
iEN THOU9hm) & Pio/100
'AN %A
1'2
2766
't 1Q000.00
C & Z SINGLETON
ONE 1100lilU SIXTY five 6 N0/100
--4411
it
276'1
� 163.00
SEARS ROEBUCK
nVENTY no & 60/100
.��s�t
1i
2768
572.60
sHAMROCK SALES
96Y041Y f1�10 & 20/foo
M %A
1(t
2.769
-672-20
STOCKWELL 86 B INNEY
ONE FUNS►, IAM SL'VENTY ONE & 40/100
m 11
11
2.770
� 171.40
SAN CABRI EL VALLEY TRIBUNE
ONE HUMAEU FORTY & 38/100
�%4 %A
i2
7.771
$140313
SO CALIF KWN ;ATHLETIC FED
IEICHTlfw & I`10%100
- tIT
I1
2x777
'S113.00
SAV ON DRUG STORE
airily & 0?/loll
"xi %1
'11
2773
53.02
SHELL OIL CO
FOUht 14WOREO 91(tNTY ONE d1 3$/100
:�+tlA
ti
7.77'1
X481.35
SO CA U F GAS CO
rouri Iovili ED fOATY & 22/100
%A
11
7,775
$ 4 40.02
SHELCO ELECTRONICS
1HIATY F IV9 & 40/100
N %I
it
2776
S-33.48
30 CA U F JOINT POLE
91X1Y SEVEN & 60/100
;�M 1T
1'1
2777
S67.60
JENS SOLEM
1' ELVE & N0/1001
VV4%A
it
2.778
$ 12.00
JENS SOLEM
FIFTY SIX & 71/100
hlf%I
17
7.779
$16.71
ROBERT SNYDER
SEVEN & $0/100
W %A
11
7.780
,5 7.63
SSP TRUCK EqU I FMENT
3I&VE4 HUNURtu 3EVENTY 31X & S7/100
,%If %A
tt
2.781
S776.57
80 CALIF EDIS (N
SIX HUMMEL) THIRTY ONIC & 10/100
M%1
Q
2792
$ 631.10
ROBERT TORRANCE
MATY TIIIA19 & 90/100
0.00
1't
2743
�, 43.00
TA YLOR JETT GO
39VOIlY T'* 0 h 44/100
1rt
11
2.784
$ 72.44
ROBERT TEIVATH
31XTY & NO/100
1]
rl
2.783
' 60.00
JEFFREY TEMPLENAN
SIXTY & N0/IO0
1A
1#
2786
`D 60.00
STATE BOARD OF EQUALIZATION
NINMEN & 67/100
911-1
11
x,787
$ 10.61
TEN EYCK SUPPLY _ _
_ . _
x00[1 3"JOF2ED
�. �'.�Il� T►'� � 20 140- .- - :.�.
► _
7 8� -__
_ - ' ;�
NCR :'.G G70 A034613
Section 2. That the Cit Clerk shall certifyto C -,4c tion of this reSol utio nd hall delly r a c rtified o thereof the Ci Treasl
I hereby certify that the foregoing resolution was duly adopted by tie Cit Council pAyes: Counci{men; � ��/
of the City of Azusa at a regular mee Ing thereof held on the / �� day Noes: Councilmen:
19_/�-by the following vote of the C en 'I: Absent: Councilmen:- c4e�
C 1 T Y CLER}(
II It T `III- I I lr i I .1 i G, l 1 Irl " 1 I_ 1 _- _ _ A 1, 1_ T I
276.30
13.35
60.00
60.00
6.71
60.00
47.00
60.00
73.35
165.00
72-60
140.58
261.52
346.16
23.78
12.00
56.71
7.65
7 76.5 7
608.40
43.90
.73 0
60.00
60.00
19.67
__.. -2.66
Irer and shall ret,
5
29.37
131.72 a
9
1
67.60
22.70
ND OUT OF WHICH PAYMENT IS MADE
WA
7.81
4.76
LINE
PROOF
PARK
STORES
OTHER FUNDS
---- ---
NO. AMOUNT
0.00
5,760 13.00
0.00
2.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,131 10.000.00
0.00
0.00
0.00
5,750 72.20
0.00
141.53
0.00
0.00
5,760 18.00
0.00
8.02
0.00
0.00
0.00
.70
0.00
0.00
0.00
0100
0.00
0.00
0.00
0.00
73.17
0.00
0.00
0.00
0.00
4 4ff.24 l
tin a certified copy thereof in his own records.
Adopted and approved this /7day of , 19��
s�
MAYOR
-WAIJ,
TO WHOM ISSUED
JOHN KAPANO
KO EN I G CAMERA SHOP
DEAN K LARR
LEAGUE OF CALIF CITIES
KWAN LI
KANDEE LUECK
LADDER INDUSTRIES
LE41 S LAWNMOWER
LUS AUTOMOTOVE LIGHTHOUSE
LOS ANGELES TIMES
LEAGUE OF CA U F CITIES
LA VE ME COL EGE
RICHARD LARA
MCKESSON CHEMICAL CO
MACKAIG & SONS
MERI T PRODUCTS
R I CNA RO MADRIGAL
BARBARA MARVEL
KEN VAG CHESNEY
RICHARD MC COMBER
JOSEPH MOLLOY
MARM I ON LUNGER
MARCRANUS EQU I PMENT
MAJESTIC CHRYSLER
MARX BROS FIRE EXTINGUISHER
MAYOWE LL & HARTZELL
MART INS BO I LER & HEATER
MERCHANTS BUILDING & MA INT
GEORGE MOCRE
F MORTON PITT
NATIONWIDE PAPERS
NO AMER PHILIPS LIGHTING CORP
TOM OKI
I I f I
RE!
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DE
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
\ ARRANT AMOUNT (WRITTEN
DATE WARA)'4T
WARRANT
NUMBER
-M%11 11 2722
TOTAL
31x11 i N00100 i-
.664.00
EIMEN, & 80/100
11 It 2723
Is 13,33
F1 fly IFIVIS & 61/100
Sti tt t2 A724.
$ 59.61
10 HUMORED f IFTY & N0/100
A3% I ti x,723
� 290.00
Eh EV ITI b 25/100
AM i V1 ZI 26-
-511-25
TNIRTY rive & No/100
X411 -11 X727
$ 35.00
SEVEN 1Y & 121100
FUND OUT OF
-
S70.12
3EYENTY 3EYEN & 21/100
m, %A tT "2i721
S77-11
3ILY04 4 16/IQ0
+11 2730
15136
ONE 11MURE0 I.WIT & N0/100
:u111 111 2.7 31
TS 108.0.0
TINELVI IiUNORGY FIFTY FIV4 & N0/109
M%A R 7.732
1.231.00
ONE 11UNURW IrIfly & NO/104
-Jif %I 1t 7.733
150.40
NItIdlY b Y0/100
%IIIA it 7.736
$ 90.00
TNIATY 3EVEN & 02/100
_ %A 4 2735
S 31.02-
T11REE HUNURED rORlY 3EVIN & '13/100
M%1 ti Z736
15347-73
/ORTY L10 al 40/100
± °11'1 11 Z7 31
1542-40
racily f i VE & N0/100
13 11 2;7 38
y 78.04
01 I RTY f IVE & NOW
yv1 %A It 2.739
$ 35.00
SIx1Y & N0/100
Z140
,D60.00
SIXTY & N0/100
IX4 t3 ti 7.141
S60.00
SIx1Y & N0/100
v%1 11 2742
15 60.00
iOUR & 06/100
' 11 t r't 217 43
S 4.06
9EV0111Y Tti114 & N01100
#%A it 7,744
1572.o0
111AXI HUNDRED 110HTY clw 3r 60/100
11 t A745
'S388.60
NINE & 90/100
�.'e11 11 ?.746
50.981
TWU41Y ONE MAURO) NINQTY FIVE & 79'/100
U 4747
SZ195.72
I11REE liUT1URQ) E101TY & 60/100
titt c 2;748
'1380.60
SI VITHUNUR@) (MlY THREE a N0/100
11 1fi z741)
�es.00
Tway & !10/100 .'
1t ti 7.794
1520.00
T'ITi►M ONE & 36/100 •
111 1t 2.791
S 21.36
ONE HUi`II)RID Mint 31X di 081loo ARIM
it 4752
$ 136.0.8
fIVE HUNOREO NINETY-SIX 4 87/100
' It it 7.793
396.61
THIRTY A NO/ 100
!I 11 It Z 7 54
$30.00
2!,0 6 70 A2346F3 Section 2. That the City Clerk shall certify to the adoption of this resolutio d'' racs all deli e tifled copy thereof to he City reasurer and shall retain a certified copy thereof in his own records.
��
I hereby certify that the foregoing resolution was duly adopted by t Council Ayes: Councilmen: L �"`� ��i �y� Adopted and approved this Z 2 -40 --day of sl�L 19
of the City f Azusa at a regular me ting thereof held on the ��✓ day Noes: Councilmen--
Of
ouncilmen: _
of____ � _, 19Z,u7- by the following vote of the C rr' l: Absent: Councilmen:.
UTY CLERK _ _ MAYOR -
I I4 T7TFT- 1 1r T- r l r ; : r rT . 71 - t 1 r _ � _--, to t T
/
>OLUTION NO
THE
MANDS AND SPECIFYING
FUNDS
and ordered paid
out of the respective
funds as hereinafter
set forth:
v-
FUND OUT OF
-
WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK STORES
OTHER FUNDS-
-
LINE
PROOF
„"-'- --
NO. AMOUNT
0.00
60.00
15.83
0.00
55.61
0.00
250.00
0.00
5,760 11.25
0.00
35.00
0.0 0
70.12
0.00
29.38
39.07
9.46
0.00
5,750 7.76
0.00
108.00
0.00
11,255.00
0.00
150.00
0,00
90.00
0,00
37.02
0.00
5.750 347.73
0.00
42.40
0.00
5.720 25.00
0.00
35.00
0.00
60.00
0.00
60.00
0.00
60.00
0,00
4.06
0.00
40.00
32.00
0.00
155.53
5,750 233,07
0.00
9.98
0.00
,026.50
169.22
0.00
3 80.6 0
0.00
545,00
238.00
0.00
20.00
0,00
21.56
0.00
136.08
0,00
596.67
0.00
30.00
0.00
2!,0 6 70 A2346F3 Section 2. That the City Clerk shall certify to the adoption of this resolutio d'' racs all deli e tifled copy thereof to he City reasurer and shall retain a certified copy thereof in his own records.
��
I hereby certify that the foregoing resolution was duly adopted by t Council Ayes: Councilmen: L �"`� ��i �y� Adopted and approved this Z 2 -40 --day of sl�L 19
of the City f Azusa at a regular me ting thereof held on the ��✓ day Noes: Councilmen--
Of
ouncilmen: _
of____ � _, 19Z,u7- by the following vote of the C rr' l: Absent: Councilmen:.
UTY CLERK _ _ MAYOR -
I I4 T7TFT- 1 1r T- r l r ; : r rT . 71 - t 1 r _ � _--, to t T
TO WHOM ISSUED
FOOTHILL STATIONERS
F1 ZM3 INC
X K0VTD(X KXXX'313XXXXX XX
RALFH FI TZSI MMONS
FOOTHILL MOTOR PARTS
GOODALL RUBBER
PHY LLY3 GA LIAGHER
CONNIE GROVER
KENDA LL GRADOV (LLE
JANES GLANCY
GENERAL ELECTRIC;
GENERAL TELEPHONE CO
:i1Y)"i '4ER:dA,1Z
TONY GARCI A
DAVE HERMANSON
ROBERT J HA 33 ET T
GEORGE HAINES
DUANE HAMRI CK
JAMES HA DOOND
HALPR IN SUPPLY
HANKINS MEDICAL GROUP
HERSEY PRODUCTS
HAiVK3INS HANKINS CO
808 HARTUNVAN
Ir RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CIT i OF AZUSA ALLOWING CERTAIN CLAW, AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SA' lr- ARE TO BE PAID.
The City Council of the City . does resolve as follows:
Section I. That the following claims and demands have been aud'ted c- required by law and that the sat ,eby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
� _ FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT (WRITTEN DATE - WARRANT k
11UrA_ER TOTAL GENERAL LIGHT WATER PARK STORES
ONS tNNUAH) THIRTY fIYS & 65/100
TMM NINE & 40/100
HI nTY 3CVO4 & 31/100
rwo Hutipa ] TWOITY two 't 49/100 i
-ViREE HULA 8] TOATY & 33/100
THIRTY MINS NO/100
11111ATY f I v S a ho/ 100
Sixty & IUo/ 100
SIXTY & MO/100
M011Y Tib HUNDRED [LEVAN a N0/100
(3.CY8'1 HUNLIRW NNNIITY VIVE & a8/100
NINliTY five 8, 41/100
n NTY & No/104
EIGHTY (TIRES & 79/100
91wity ONE HUNUREU 31XTY SIGHT & 63/100
SIXTY & N91100
SIXTY A NO/100
SIXTY 3 NU/100
SIXTY Vail & 15/100
THRICE riUNUA e) 1.40 a Nor/100
ONE Ii"lip3 t1mui & 19/IOQ
ONE MWACO TH,RCF & 0/100
EL VIN 'TH0U3A� F! NOUNORW lfi NTY EDAM
t'~H 11 tt ?.689
AN VA I'3 Z690
2691
2,692
2693
7,69►
2691
2696
2.697
Z69i1
2691
?,100
2101
2702
2703
2,70(}
2703
A706
Z10-1
a Grua
?0t0 91,
V1ot.
2211
Is 133.33
`_5 ".4 0
97.37
'5 2 22.4 9
$ 340.133
It 39.00
"► 33.00
60.00
,560.00
`r 7.211.00
% 3,195.23
S3.61
S20.00
83.39
`T,a 168.63
<5 60.00
'D 60,00
S60.00
°5 60.15
iS
3 02.0 0
115.19
$ 103.74
-t 13.5 2 4.3 7
50.31 56.52
97.37
340.83
35.00
60.00
60.00
1,186.63
60.00
60.00
60.00
68.15
302.00
103.24
1.524.37
HOWARD SUPPLY LY TWO41Y ONE & 24/100 ,+M 1A 11 A l 0 •4 3 0 21.63
1 NDUSTR[,A L CONTROL rivoily 3ENFN b 90/100 3A't 1A 11 11 27.430 27-90
IBM CORP 0949 HUNURED racily ONS & 08/100 �m%A t2 ��� Ti 172.42 20.07 17.85 83.16
INDUSTRIAL SALES ONZ'HU,' pigo clur & 12/100 WCA4 V4 1108.112 5.25 37.50 5,750
INDUSTRIAL ASPHA LT SCVENICIER HUNtAW FIVICFN & 73/100 1l tT 71+ x,715.73 1,715.73
I NGRAM PAPER THAIIE HUNORM SIQHTEEI1 & 33/100 ja %A it ?7112 X 318.33 6.5 0 0 286.60 5,780
CAROL JORDAN Tt1 i ATY IFI V IE & NO/ 100 M 11 t _ 718 S15.00 35.00
LLOYD JACOBSON SIXTY & N4/1100 A71F) IS 60.00 60.00
WELTHALEE KEENAN ONE AJIM) 704 & NO/100 �'t1Z M ?•72�
t31�`S 1x0.00 5,760
KATHLEEN KETTLER 1111lATY EIVl1 & I'l0/10014 ,1;1 Z72.1. 35.005
IC,RI
:iv .5 6.70 AH 34813
00 1
N�
Section 2. That the City Clerk shall certify to the r this resolutio nd'sh,0 del''yer�a c rtified c py thejeof t the City T easurer and shall retain a certified copy thereof in his own records. y�
hereby certify that the foregoing resolution was duly adopted by the City Council vncilmen:9��'-T�f,t/r1_6&r- res;. jam ��i Adopted and approved this /Z& day of
of the 'City Azusa at a regular me ting thereof held on the day Councilmen: �27
of19Z. by the following vote of the f4bsent: Councilmen:
CITY CLERK MAYOR
2,211.00
8.60
95.61
26.54
29.40
20.0 ;
2.18
115.19
OTHER FUNDS
NO. AMOUNT
5,750 222.49
5,760 39.00
5,740 83.99
5,500 8.168.63
65.07
38.43
110.00
LINE
PROOF
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
0.00
0,00
0.00
0.00
0100
0.00
0.00
0.00
TO WHOM ISSUED
VIRGINIA COX_W----
SH IRLEY SAX CASTRO
CHARLES COFFIN
RONNI E CLARK
JAMES CLARK
LELAND CARTER
GERA LL) OALHOUN
CALIF PEACE OFFI CER3 ASSOC
MARILYN CHASE
DONALD CLARK
EU INA RD 'A C 0 CN EY
EDWARD A C OCNEY
CITY OF LAS ANGELES
CENTER STATIONERS
CERTIFIED RADIATOR SERVICE
CI TY OF AZUSA L & W
COLUMBI A SAVINGS
COAST NURSERIES
COX & DOLAN
CANYON CITY FLORIST
THE CREDIT BUREAU
I UA DA LCO MO
RAYMOND UAVEY
JOHN 0AN3LEI S
DAFFURN HARDWARE
DISCOUNT BUILDERS SUPPLY
D & D DISPOSAL
WI LLARD DECKER
JOHN DANGLEI S
ESGV HOT LINE
CAR L ELK INS
ESA SUPPLY
C J FLYNN
...,:? 0 7C 1133:5!3
r l 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:
FUND OUT OF WHICH PAYMENT IS MADE
' W RRANT AMOUNT (WRITTEr'43 .." DATE WARRANT WARRANT
NUMBER TOTAL. GENERAL L.GHT I WATER PARK STORES
THIRTY Or1 V! & NO/100
THII:TY 1 I. V1 & N4/100
SIXTY a Mo/100
SIXTY & No/lot?
SIXTY & NO/100
SIXTY & W/100
310Y 4111 iso/too
3IX14W HUNUNM SIX & N9/100
IF 1 V TY 4 40/100
3KVO4 & 66/160
f'VaiTY L f IV & 140/100
ON 11t4U'Vt m & N01100
TIM HUNURAD SIXTY SKV1N & 161100
ON9 WNURI0 QN9 & 91/100
Yt�l*NYY QNIC & +50/100
FIFTY 1110,111 humllie) IFIFTY 1,40 & 66/100
PIMEN W!"A I E0 SIXjY atx & 34/100
31,xTY TH E& 11/104
lo.titY 10GtiT &X41/100
f0 lily S 4V EN & 26/100
TH131Y 110"T & 63/100
AN t i
A411 It
MIA It
A4 %t V1
va %A �.
M 1A 12
M%1 4
I." 1 T U
MIA 'Ill
a 11 12
It. %A ti
11 'ii
k1l %A D
'41 tt
MIA 4
2636
A637
74658
Z6g0
Z660
266.1
266"2
?,663
?,664
Z665
2666
7.6 67
a66a
?►6 6"1
2670
2672
Z67?
2673
2674
2679
Z676
"b X3.0 d
S 60.00
!1, 60.00
°S 60.00
4 60.00
S60.00
L606.00
1550.00
1-1.63
'520.00
'5100.00
1261-16
'3101.01
$ 7190
71,>E3 37.6 6
1►g 66.3 4
63.1 T
400 x
6 50.39
THIRTY FIVE & NO/100
't'Ii
11
2677
'.5 33.001
91X1rY 4 NO/100
N!1
t't
2618
$ 6090
FORTY IrOuli & 10/100 .
%1
It
2679
T 44.10
9KYIVTr 1IGNT & 21/100
a%1
Q
2.680
$1041
A1011Y 'ON11 &► 44/100
t
11
2681
81.44
J.
floly & N4/100
�t
tx
?,6a1
.30.00
Saw &:14/100 -witl
tl
2683
.b 7.34
Six & 53/100
11
tt
x6a4
$6.53
E1 #TY 41 N0/100 10`11
112
?.6 83
$ !W.o o
h11NVY FIV4 & do/too
2686
X99.65
910HT & 33/100
11
rt
7.687
"3499
_
SIXTY & NO/loos
N11
►7
UaS
$ 60.00
35.00
35.00
60.00
60.00
60.00
60.00
60,00
.606.00
7.65
25.00
100.00
267.76
101.91
570.08 1 249.46
0 33.1 2
48.41
47.25
38.55
35.00
60.00
19.72 34.62 15.62
50.00
7.54
6.55
50.00
95.61
8.55
60.00
50.00
44.10
8.25
.91.44
OTHER FUNDS
NO T AMOUNT
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
5.750 21.50 0.00
0.00
5,740 1,566.34 0.00
5,760 63.11 0.00
Section 2. That the City Clerk shall certify -tion of this resolution nd shall del' er a rtifie c py th reof t th City Treasurer and shall retain a certified copy thereof in his own records. �`�'`
I hereby certify that the foregoing resolution was duly adopted by the City Council yes: Councilmen:Adopted and approved this day of ch
Of the pi�y of Azusa at a regular me t' jting thereof held on the day floes: Councilmen:
of1�c 19L.c by the following vote of the Co A 'nt: Councilmen:- GlJ
CITY CLERK_4&_,1)A
MAYOR
iF"iIF r, i t 1., 11T P.
•.•
INi
0.00
0.00
0.00
0.00
•••
ME
0.00
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
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:
'Al ,{�� fj� _ T FUND OUT OF WHICH PAYMENT IS MADE
i Ai WARRANT WARRANT :'Al FUND
AMOUNT ( WRITTEN DATE NUMBER TOTAL
GENERAL L'GHT
$0.00 -
CITY EMPLOYEES PAYROLL ACCOUNT
NINETY'F 1VE THOV8 0THIRTY TWO
im%1 "11 2627
$95,032.84
CALIFORNIA SOC OF MUNIC FINANCE
FF FORTY $c NO/I00
JAN 1112 2628
$40.00
MRS CHRISTINE VAN MANNAN
ONk HUND REUU F IIATY Sf X & NO/ 100
. m %112 Z 6 29
$156.00
VOID WARRANT 2420
D I V I SON OF H 1 GHWAY S
ABC REFIII GERAT ION
'ANACONQ'A W1 RE
UAMES .ABBOTT
ACE AUTO GLASS
ALBRO FIRE EQUIPMENT
R I CHARD A LLEN
JAMES ALBERT
AMER I CA N E IEC T R I C
ASP LUN0UH EQU I PMENT
ATLAS COVERALL.
1ocx�nrnxIaKXXx,56X1X X3)1
A ZU SA H ERA U.)
AZUSA WESTERN
,AS500 OF LOS ANGELES
A ZU SA MOTOR PARTS
ARROW PIPE & STEEL
AUTOMRAT EU SALES
AZUSA GAR WASH
BLUE COASS
GLENN BASHORE
B & K ELECTRIC WHOLE3A L.E
BOISE CASCAUE OFFICE SUPPLY
ROSEANNE BURIAN PETT Y CASH
BURKE WLLLI AMS SORENSEJ�
WALTER BOYKO
IRA CA LV ER T
THE CORNHUSKER
sF.V�ITY 34m & U/1130
POUtl twokl U 1U4 & IY/Io0
�IMTY , NO/100
1I 0my A v 1N & 29/100
smy six & 11/100
so X- it 4-Nu/lou
$11, MY &.N0/IOtt
IF OUA MIkIMI) (13f.Iw y E 1 v t tl 66/100
I�owxX �.Na/100 �
rw0 N t�VU m) i IF TY & 355/ 100
Tlf w vT THREg & 12/10()
YOURA44 HUNOR0) 180411 V GiiY & 11/100
ONS +� �I/104
ON 4 11"RED! "041Y SIX S J1/100
104 & so/ 100
3�I' 93 HVNORED FOUR 3i 8 1100
> IVIS 4 N01100
L YY. iIA Ht1NOW ►ONY NIN11 x#2/100
1 i 1l[. & NO/1 +130
Olt Aw 104 & 16/100
QN19 ""RED 114 ATY & 40 100
�'01llY "INC & 37/i�0
ONE IiVP1)REL) TWO.80 29� 100
NIINKIV & NO1100
Tilt At it_ NO/100
SIX & 40/10
im % 1 'tl
;A-11111 it
;V!
I
t
4630
x631
4632
A63-3
Z6 34
Z6 36
x6.31
A6 38
46 30
x',640
Z6 42
7.6 43
x64to
Z64-1
xb 46►
A647
x,648
46 41)
A610
A611
$360.00c�
S 71.22
Y5410,11
S 60.0 0
--591.29
S66-94
S60.04
T► 60.0 0
'S 230.3`3
`S 33.7 2
S L423-14
$ 1.21
�� 124.07
10#10
� 741.89
S 20.0 0
` %241.42
fi� X3.0 0
�i 1 �63.7�►
130.46
`$ 49..97
'S2:lti2:29
`6 0 0.0 0
6 30.0.0
16.40
250 8-70 A931813 ---- --
Section 2. That the City Clerk shall certify ?option of this resoI tio, d shall deli er a ce tified c� py ther of to he City T
I hereby certify that the foregoing resolution was duly adopted by t �jCi ;Council Ayes: Councilmen: - � ��% &f?7
of the C' f Azusa at a regular me ting thereof held on the /-�f� day Noes: Councilmen:_
of....._<--____ 19 by the following vote of the C ti I: Absent: Counciimen:
c1Tr CLERx '
O.00T M 0.00T
7.457.53 110.072.16
40.00
132.00
2.06 0
60.00
12.00
77.22
66.94
60.00
60.00
70.72
187.60 33.23
33.72
1.428.74
1.21
9.56
704.89
25.00
4 03.9 8
25.05 10.37
55.49
49.57
102.29
90.00
II
WATER
A612
STORES--'-"-
256 53
' 41� t�
x654
X11 �
x.600
$360.00c�
S 71.22
Y5410,11
S 60.0 0
--591.29
S66-94
S60.04
T► 60.0 0
'S 230.3`3
`S 33.7 2
S L423-14
$ 1.21
�� 124.07
10#10
� 741.89
S 20.0 0
` %241.42
fi� X3.0 0
�i 1 �63.7�►
130.46
`$ 49..97
'S2:lti2:29
`6 0 0.0 0
6 30.0.0
16.40
250 8-70 A931813 ---- --
Section 2. That the City Clerk shall certify ?option of this resoI tio, d shall deli er a ce tified c� py ther of to he City T
I hereby certify that the foregoing resolution was duly adopted by t �jCi ;Council Ayes: Councilmen: - � ��% &f?7
of the C' f Azusa at a regular me ting thereof held on the /-�f� day Noes: Councilmen:_
of....._<--____ 19 by the following vote of the C ti I: Absent: Counciimen:
c1Tr CLERx '
O.00T M 0.00T
7.457.53 110.072.16
40.00
132.00
2.06 0
60.00
12.00
77.22
66.94
60.00
60.00
70.72
187.60 33.23
33.72
1.428.74
1.21
9.56
704.89
25.00
4 03.9 8
25.05 10.37
55.49
49.57
102.29
90.00
II
WATER
PARK
STORES--'-"-
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
0.00 T
>n 0.00 T
V 0.00 T
0.00 T
0.00
3,875.39
6,93310
900.48
5.750 1.149.66
5,780 62.50
5,500 4,581.72
0.00
0,00
12.00
0.00
5,620 360,00
7 20.0 0 CR
5.620 360,00 0
5,620 3 60.0 0 0
720,00
0.00
It 12.23
0.00
0.00
5,750 87.29
0.00
0.00
0.00
0.00
354.93
0.0 0
40.00
0.00
21.63
8.09
0.00
0.00
0.00
0.00
5.750 117.11
0.00
5.750 10.50
0.00
0.00
0.00
171.31
5.130 7.669.13
0.00
15.00
0.00
75.34
0.00
74.97
0.00
0.00
0.00
0.00
30.00
0.00
0.00
6.40
reasurer and shall retain a certified copy thereof in his own records.
Adopted and approved this day of
MAYOR