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HomeMy WebLinkAboutResolution No. 51801:11 i I I I I i L 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 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSVEO x q * r9 WARRANTAMOUN ITTEN) -_" WARRANT'W DATE NUMBER RRAN7 TOTAL FUND OUT OF WHICH PAYMENT 14 MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS q� _ NO. AMOUNT ROYAL PIPELINE CONSTRUCTION IE } & w/100 1%661 Z27 10.00 5.143 10.00 O,Q 0 ROSECRANS CONSTRUCTION CO W41- & X01100 6A Z 27 5 x f3=00 5,143 10.00 0,0 0 LAUR 1 SAKATAN I SEVE►i &a 50/100 -X16 GA 21274 `a 7.50 7,50 o,a o DAVE SANDELL EIWIEE.i� & :101100 -�'��14 to Z271 � labo4 . 18.00 0,0 0 ROBERT SANDWICK -jjA%461 2.213 0.00 90,00 0.00 SAV ON DRUGS THIRTY EIGkiT & 17/100 A1146 61 7+27-) 38.11 21.44 16.73 0.00 C &a Z SINGLETON ONE HU,'101lE0 F IIFTY WWI 4 50/100 ' 1%6 6A ?"234) It, 13 *1'.50 15 7.5 0 0.00 JACK SMITH 111VEYY & t10/100 .:�A% 61 Z23 1 504.0.0 90,00 0.00 V D SMITH FIVE & 61/100 ,,,A1661 ?,282 't5.61 3.37 2.24 0.00 JENS J SOLEM T40TY FIVE A, 30/100 .1:316 61 7.2133 S 25•14 25.90 0,00 SO CALIFORNIA EDISON COMPANY 31x hUINOREU FOsili & N0/I00 .m%6 CIA, 2284 634.00 6potts�13:9pp 8 13.20 8.88 SO COUNTIES GAS CO Ti-3ng &e 54/100 Z205 ; 3,36 3.54 o,o a SOUTHERN COUNTIES GAS CO ONE HUt3U3EU 1141Y EmIr & '}5 100 -'X4%6 61 '' Z 23 6 11)0ill 5 1913.45 0.00 STATE BOARD OF EQUALIZATION THREE & d'1/100 -�3%$ 61 Z237 1- 3,47 3.87 0.00 STATE OF CAL DIV OF HIGHWAYS El TY 31X & 45/I06 $#[461 "X2813 ;i6J#5 86.45 0.00 STOCKINELL &s B INNEY [hilly SEYEi'i & 20/100 1,'t4t6 FA ?.28 13°120 87.20 0.00 TEN EYCK SUPPLY CO ONE IdU:IURE0 FOAT'Y Six & i0/too --V11%661 ?.250 1 146.60 23.49 123.11 0.00 ROBERT TORRANCE .11,11 ETY & :10/ 104 J-314 61 Z21) 1 `>')+0.00 9 0.0 0 0.00 G I BLERT TRUJI LLO O1.EV83 & 50/100, 6 61 2.21) 2 't 11.50 1 1.5 0 0.00 U S RUBBER COMPANY E lWiTY THAtE 4 73/100 -xi%6 6t Z29 'S 3 3.73 8 3.7 3 0.00 VALLEY CITIES SUPPLY CO ONE HUr"iWEl,) FOMY FIVE cat 34/1010 -AN 16 6t 2.?0 4 143.44 145.84 0.00 JERRY WARREN :41NEIY sir il,0/I0Q -;4 16 61 r Z 214 3 0.00 90.00 0.00 *ESTERN HIGHVIAY PRODUCTS INC 31X HUNUIREU EI-,�iTY O-,iE & 56/100 "1It6 til ZVt -3- ;5 64 1.36 590.92 90.64 0.00 RON 4HITLEY euali(EF,a &is ►IV/100 .'t 16 �A 2,2')7 i 13.40 18A0 0.00 WILLIAMS LUMBER YARD ONE hU:#UtUt) MIATY SEVEN & 60/1,20 -%x:11661 22513 131.60 115.29 13.57 8,74 MAR I LYN YOST 1111/111 viva A MOM -1.3%6 61 Z20F3 1, 35.00 0.00 4,124.431 M 35.00 0,00 X16 61 12 1.109.39 T of 1, 13 7.5 6 T vr 8.240.+5T 2,976.73 T n o r 2,09 5.74T I*- 2,534.43 T to 0.00 -I 19/ :-)S- ►���� __ 5 s3 I.31 f PACIFIC SUfINESS FORMS - PASADENA •SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution �� sh�eliv a certified co y thereof the C ty reasuG nd shall retain a c rtified,.copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b the C�' Council Ayes: Councilmen: ��lC/y ���^ �'� ->,�J �jv j jrrrt ����ee Adopted and approved this J day of '�zs�L - , 19 of the City of Azusa at a regular meeting thereof held on the- -day Noes: Councilmen - of �� Sat `ti.Z 19L_ by the following vote of the Coun il: Absent: Councilmen- �"'caCLERK M OR i,. .. _ - w .i��_. _... I. `...-_�� -�� �.....,_.. r---.- �....- ...-.. rm...-. .n.-.. _ �`,� y,,, _.._. �,iT �T-... -__ten,"_-_•.-..,�.. .. ,I._y w�._ _- _-y_... .. __. ._.. -_ .___ _- ..... .-. - _ - .. �_ _ „7 RESOLUTION NO.��l Y 0 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHI(:H THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED _ WARRANT A-xWARRANT WARRANT AMOUNT RITTEN) DATE NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS ADE GENERAL LIGHT WATER E PARK 4 � OTHER FUNDS LINE PROOF d NO. AMOUNT LA DUES CAFE frifu `Five & s4/too -""1166 2x242 � 33.90 55.50 0.00 H C LN11S ON COMPANY TO & ►t0/1 oo 1 M 2.243 s i 0 013 5,143 1 0.0 0 0.00 LESLIE VG 7rW41Y SEVEN & 041100 m%6 91 7.244 S27.04 21.04 0.00 LEUIS SAN & LAWN MOAER 311tTY & 16/1000 JX%6 tit 2211'3 '560.16 6.20 13.66 40.30 0.00 I ll BUD LATTAS WELDING SHOP n u;t & 211100 -141It6 041 Z246 :;'1.21 9.21 0.00 WILLIAM B LONG CONSTRUCTORS TV1 ►,40/100 .13%6 tit 7.2117 1 10.00 5.143 10.00 0.00 TtE LOOSE LEAF HOUSE FOUAT€E3 & 39/100 .m 16 at 2218 #5 1it-39 14.39 0.00 L A COUNTY ROAD DEPT EIGHT BWOREU 1FORlY IFIVE & W100 -1316 Cal "2.24') S 4113.621 845.62 0.00 L A TIMES flat? HUNitlAW 31 TEV4 & 44/100 361 Z 25 5 21'6.44 216.44 0.00 OWEN LOETTERLE EMITEVI & Nil/100 ."M111 2+20 1 '5 13.00 18.00 0.00 CHARLES B MC LEES 31X & 11/100 A10 6E Z 25 2 6.71 6.71 0.00 NEIL A MACLEAN CO INC FIFTY EI*1I1T &'214/100 -A31661 2.253 53,24 58.24 0.00 MARLOWE MADISON NINETY & =10/100 "a116 fAj 2234 ts 9Q..00 90.00 0.00 J MASS ENTERPRISES 3EYE►aY Five & .40/100 .;-14166A 2.295 073.00 75.00 0.00 MAXWELL INDUSTRIES 1 NC FORTY & 15/100 > -j-;4%6 6t 2.256 1110.19 40.15 0.00 MERCHANTS BU I LO I NG MAINTENANCE 100 HUAILIORE0 E lra" 16EA to lw/ 100 � q13 61 Y 2.251 15 2 0.0 0 130-80 8 7.2 0 0.00 JAMES MILLER six & 11/100 16 (41 229 a 6.71 0.00 MOBILE RADIO 1 NC SEVEN & 50/104) Ai%6 61 2231) 3 7.90 7.50 0.00 GEORGE MOORE InvoY & /40/1010 All %6 Z260 2O.0A0 20.00 0.00 MUNICIPAL FINANCE OFFICERS ASSN THIRTY & NO/140 -X11464 Z261 13 30.00 0.00 MUNICIPAL PIPELINE & CONSTRUC(TO Ten & P40/100 .13%6 tit 2242 lf}.00 5,143 10,00 0.00 WICHOLAS F ZICHICHI TvW41Y 'WEE & 91/100 ..V11426►3 1':6.97 23.97 a.o a DON PASLEY FO#ArY 114A€E & V1100 fm % 6 61 2264 43.41 43.47 0.00 PACIFIC NETWORK INC TAEN11 3EVE3 m 091100 -A% bi Z 26 5 2-1.09 16.25 1 0.8 4 0.00 P I TMAN MFG CO 111vo ItUN IME0 3 VITY 31X & 901100 «x` 6" 2266 266,10 5,720 266,90 0.00 F MORTON PITT CO TaE,4iY EIGAHT & 08/100 Y`116 6t ; Z26 7 � 20.48 28.08 PRINTEC CORPORATION Tw4TY SIEVVI & 1-000 -"'t1641 2;268 2' .17 27.17 0.00 PRI NTEC CORPORATION fifty 6EVEl & 16/100 2,13% FjA Z 269 3 5 0.0 0 .16 57,16 WILLIAM RALLS EIGtITQENE & 1Q/100 awAt13gtl 7.270 10.44 0.00 RAY LITE GLASS INC FIFTY FOUR & 21/100 ; 313 f41 2211 4.,11 13.00 0.00 REGAL CONSTRUCTION CO rEn & 140/100 jA16 51 297 2 110.00 5 4.9 1 a.0 0 CARL REYNOLDS F 1FYE 4 & ti ACO 2A 16 61 Z273 15 0.0.0 5.14 3 10.00 0,00 15.0 0 0.0 0 Section 2. That the City Clerk shall certify to the adoption of this resolution a d s all del' er a certified, coo hereof t he City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Q, Adopted and approved this day of4--, �zz , 19 of the City of Azusa at a regular meeting thereof held on the ��li day Noes: Councilmen - of 19_1�-z by the following vote of the Council: Absent: Councilmen - CITY CLERK YOR till ' RESOLUTION NO, - - A RESOLUTION OF THE CITY COUNCIL OF THt CITY OF AZUSA ALLOWING CERTAIN CLAtnaS 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 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth.- FUND orth: TO WHOM ISSUED WARRANT AMOUNTRITTEN) WARRANT DATE NUMBER. WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE Y GENERAL LIGHT WATER PARKS ,r�s�, OTHER FUNDS LINE WWW """���"' NO. AMOUNT PROOF FOREMAN HOUSE MOVERS Tito HUNUREU 1XITY & 10/ 100 x`116 61 2.210 1220.00 2 LW 0 . PAUL D FOXViORTHY P1INETY 1'14/iG+O `-116 61 Z211 X00+00 90.00 0.00 16.58 5,720 1.61 PAUL D FOXWORTHY PETTY GASH Tway To & Ot►/t00 '4A16 61 2212 22.85 5,730 4.66 0.00 P D F OXWORTHY PHONE six & a/I G4 - 116 1�t 21213 S6,28 6.28 0.00 ROBERT FUG I TT TAO HUNOREO F If Ty ,t :10/100 ,',x116 61 2.214 23 0.00 5,143 250.00 0.00 G & G FREEZER COMPANY :14/loo =`4416 61 Z213 ;5 4 0.00 110.00 0.00 G & H ELECTRONICS FIFTY + 3I/1 GO -1' 1661 2216 ��50.31 50.31 0.00 PHYLLYS GALLAGHER TrtfciTY & N4/ICA) -.A31461 21217 .520.00 20.00 0.00 GENERAL ELECTRIC COMPANY DIIIATY FOUR M11103E0 ElwilY 111t1f1Y `19/100 .-Vt1451 Z2VJ 'S-A4;3,i.73 3488.78 0.00 GENERAL TELEPHONE COMPANY UNE 11I0U,3J tU M0 cls dd/ IUD -$A 16 61 Z211.) r 1. CO2•63 1,002.68 0.00 HALPR I N SUPPLY COMPANY ONE HUANUAW NIP'lETY SEVEN & of/loo Cal : X220 S 117-31 197.81 0.00 HANK I NS MEDICAL GROUP 3EVE3 & 50/100 -k,116 41 , 21221 -57.90 7.5 0 0.00 BOBKEN HARTUNIAN 11,11A. NOUSINA) til-ATY ONE & 20/100 -A�116 6A Z222 X9:001,20 9.091.20 0.00 FRED HERBERT NURSERY ONE ItUNI)AEU F IF T'f 319 NO/ I co JA16 61 Z 22 3 ') 0 6.00 15 6.0 0 0.00 HERSEY SPARLI NG METER COMPANY fi IATEEN & 7;3/100 -;A16 611, . 2224 13.13 13.73 0.00 HOLBROOK REFRIGERATION INC 11114TY EIG)IT & NO/100 ;x11661 2223 33.00 38.00 0.00 RALPH HOOKER EIG11TIm & :iU/101) Zn6 S113.00 18.00 0.00 MAYNARD HORST E1411TEVI & 30/1011 J►'11661 Z227 1,3.0 0 18.00 0.00 WELTHALEE HOSACK FORTY Five & 50/100 .J=11661 7.223 Vli.!)0 45.50 0.00 HOUARD SUPPLY COMPANY OiIE tiU:rURItU 3/101 ;k11t661 ?.224 110.33 100.33 0.00 HOWLAND ELECTRIC VOLESALE CO 0141E THOE1MAI 111 AHTY A 211/100 J-3 Is 61 2230 15 11 08 0.2a 1.080-28 0.00 3 HOOD CONSTRUCTION COMPANY IT►i# `i `�a/100 18►61 22111 I 10.00 5.143 10.00 0.00 HOWLAND ELECTRIC UHOLESALE CO FIFTY ONE Ht1+1WEO 31XIY Y IYE $► 2d/1001 �,'1t661 Z232 2:11.33.28 5.165.28 0.00 INTERNATIONAL BUSINESS MACHINES .11:44 13UNOREI] CUE & X34/1004 j-;16 61 2233 1� `301^0'0 901.00 0.00 INDUSTRIAL ASPHALT 3EVEN hUNWEU 'NENTY ONE 4 41/100 �-A56 91 � Z234 721.44 72 1.4 4 0.00 I NDUSTRI AL CONAROL SYSTEM 3EYE3 & i10/100 "16 61 2233 11.20 7.20 0.00 INDUSTRIAL PI FELINE CONSTRUCTION TEN & 30/100 -V4%6 61 2236 110.00 5.11+3 10,00 0.00 FRA % JAMES T;aul & U0% 1110 'R116 41 2.237 112.0 0 12.0 0 0.00 A L KENDRICK IIx & 33/140 116 41 Z233 16 3 6.33 0.00 A L KENDRICK 31:tTEE��1 + 38/100 1/6 6Z 2* 2:3 3 16.3 3 5.143 16.38 0.00 A L KENDRICK PETTY CASH 3I x1Y FIVE & 16/100 Al 16 611 4,240 X 60.76 A L KENDRICK Y1►1E"I'Y & 1'40 104 = -`114 41 x.24 � �' 00,00 65.76 0.0 0 PACIFIC-11NES■ FORMA - PAEADENA . SANTA HONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy /there tc�#ha CQ Treo�u r and shall retain a certified copy thereof in his own records. t��� G(, j 2 S- I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen + •� i-Gt �-u� �/ C� ��j, o �� Adopted and a A� . y 1962 approved this da of��� - _v of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- of�'�� - 19� by the following vote of the Council: Absent: Councilmen - QE s ^ CITY CLERK I_.. � �.��-,..r,....�.r- �-. .. r'«Plt'M"^'Yr - ,I I'*}M" r 1 pAqr-• nr.TT�-°.• i-..,,-.� r w�-- 1­7 Iil 1 1 I I I I I I RESOLUTION NO. 5-j�� A RESOLUTION OF THE CITY COUNCIL OF TH� CITY OF AZUSA ALLOWING CERTAIN CLAI'm$ 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 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED rs: WARRANTAMDUN ITTENI ;� WARRANTX QATe NUMBER A.,. T TOTAL WARRANT FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS PINE VIP -PROOF GENERA!. LIGHT WATER PARK NO. AMOUNT CHARLES BRUN I NG COMPANY FOUR 60,1111f) ;m% 6t Z17 1 4.68 4.68 0.00 BRYANT PONT I AC & TEMPEST Tito gilt 91/100 .43 Is 61 2,17' 1 2.9 1 5,720 2.91 0.00 BUILDING NEVES INC 141VATY ThAEE & 92/100 A-1%6 64 Z 114 23,92 0.00 BURRGUGHS CORPORATION PIFTY ONE & 119/100 A1,405, 61 2.101) '351.711 31.07 20.72 0.00 J E BURKE COMPANY O►iE ijuNix-tE!) NINETY FOUR A 30/100 :1441661 ?.131 1`)1+.30 194.30 0.00 CALIFORNIA PEACE OFFICERS ASSN ONE HUNUAED 9EVC37Y & 5011 1) t.'415 6A 7..13'2 ".5170.50 170.50 0.00 CARPENTER PAPER COMPANY OtNE IMMED iF0111Y EIGHT & 25/I0II -:xt16 �j 2.133 S 143.25 5,07 104.1+9 5,730 38.69 0.00 CENTER STATIONERS FIVE t6 't0/10a _ 11E fit Z 13 Is 5.73 4.67 .67 .44 0.00 CERTIFIED LAB 11113tY t`IINE + Sb/100 110%661 X183 3')A6 39.86 0,00 CLI PPINGER CHEVROLET t IITEE+I+ ag%I'0�j1# tit ?.136 15.65 5,720 15.65 0.00 CITY OF AZUSA LIGHT & YVATER DEPT FIXATEE;) THCU$Mu 1'mmyFoua Sb/IUtf -A'%$ 6A 7.137 `.'x1(%034.56 0,736.33 2,792.03 505.70 0.00 VERN CONRAD Ti1I'MY SIX & W/tt)0 m% 4% z13 3 13 36.00 36,00 0.00 C R COCK FORD TRACTOR INC IF I FTEVI & O'r/rf►0 s-VA6 4A 7.1,3`) '*r 15.0-1 5,720 15.07 0,00 ELMER CORDRAY IVIENTY & NO/100 AMS 61 , Z 14 0 2f3.00 20.00 0.00 KENT CREGER E1GHIEEN Te ►101100 "*t I$ 6A '2.19 1 113.00 18.00 0.00 D 36 VV PAVING FORTY FOUR H"M) SEVENTY EIGHT & COG( -W"%6tit � 4132 SN474.67 4,478.62 0.00 DAFFURN HARDURE THIRTY NINE & 19/100 JA%6 61 Z 19 3 $ 3')•19 14.30 24.89 0.00 MARK DAKOV (CH TV1 A ti 0/100 -;m16 9►t Z 19 4 10.00 5.143 10.00 0.00 JOHN DANGLE I S 91X & '11/100 -A416 61 $6.11 6.71 0.00 VIII LLARD DECKER T,40 NllNUIC) SIXTEEN A 33/100-, t ":114 rat 7`.106 '5 216.33 216.33 0.00 DEDR I CK PRINTING COMPANY TttO iilltlW[t) SE'YENTEE3 & 1$/100 -4X46 tit . E") 7 a- 717.16 15 2.7 3 38.66 2 5.7 7 0.00 DRESSER VFG DIV TH131Y FIVE & 11/10f) _JA 16 6t 7.0'3 135.11 35,11 0.00 E S A SUPPLY CORPORATION Timm Five & CyT/lon �a1661 7.111) 15 5.3 -1 35.37 0.00 ELECTRIC SUPPLIES DISTRIBUTING EIGHT tith'103ED VORTY SIX & 09/100 4.141661 2200 4(146.0") 846.09 0.00 ENGINEERING CONTRACTORS INC Ivi & N0/1013 -- .Al16 6A . 2201 is 10.00 5,143 10.00 0.00 FOOTHILL DRUGS UEEVE & 70/10.3 1XII$ 6A 2702 $ 12.703 7,62 5,08 0.00 FOOTHILL GLASS CO FWUriTEEN & 40/100 -M16 61 Z203 11#A0 14.40 0.00 F OOTH I LL INTERCITY NEVVSPAPERS ONE riU►'1l tto rantY TIA ',11 84/100 -,Wl%6 6A 22.01, ILy. 12 2 A!# .i 12 2.8 4 0.00 FOOMHILL MOTOR PARAS .4viE &X38/100 �jji16tit 2205 ,091136 9,86 0.00 FOOTHILL PHOTO SERVICE INC THIRTY TIME & 95/100 is 6A Z206 35.93 33.95 0.00 FOONHILL STATIONERS SIX & 19/100 X116 6A 2201 ` `6',j`) 6,19 0.00 FOOTHILL STATIONERS 86 ANNEX FORTY RIVE & 01/100 -iQ416 61 Z20'1 "� 41,01 FORD CONS TRWGT I ON CO . � �► n i! n 45.01 0.0 0 PACIFIC BUSINESS FORMS -- PASADILNA • SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d sh t1 dellyfif a certified copy herf to the ty Tre su r an� all retain a certified copy thereof in his own records. C- Z SG 5, 14 3 1 0.0 0 0.00 �_�� -� I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:. � � , � � � �ijws-y�;�Adopted and approved this '� day of ��tc�3�sG � ��l 19 � J . of the City of Azusa at a regular meeting thereof held on the ,/6O -` day Noes: Councilmen• /1r o19&X1- by the following vote of the Council: Absent: Councilmen• •�` r CITY CLE KK - - - - F"T III -to f Gx--moi. � ✓� - e-�,"... � „� Le_.._-,_._ AYOR 1 � I ,i RESOLUTION NO. A RESOLUTION OF THE CIN COUNCIL OF TH� 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 1. That the following claims and demands have been audited as required by law and that the some are hereby allowe-Iin the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT `LINE WARRANT AMOUN RITTEN) DATE NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE Ayes: Councilmen• xGc l -r��/ GENERAL LIGHT WATER 1 OTHER FUNDS PARK Noes: Councilmen: �� yt� of `- d wLl. 19� by the following vote of the Council: i Absent: Councilmen b ST L(,t NO. AMOUNT PROOF tl T, 0 0.00T n 0.00T 1 0.001 en 0.00T 0 0.0 0 T ti 0.0 T ro 9^ VOID SERS OASD 1 4TH QUARTER `10113 TEN THOUS -Sit) 31X hUNIJAEU FORTY -,9.187.99 d 88 1.26 < 57 4.47 < 0.00 1141EE 4:12/100- _4-1116 61 Z 137 't IOt64 3.77 to SERS OAS I D 4TH QUARTER CORRECTED TEN THOUSAND SIX HUNDRED FORTY 9,184.90 88 1.2 6 57 4.4 7 0.00 �O 63/100 JAN 16 61 2149 $ 10,640.63 ALEXANDER RUBIO LULAC REFUND TAE31TY-FIVE & NO/100 - .JAN 16 61 2,15 0 $ 25,00 5.143 25.00 0,00 LEAGUE OF CALIFORNIA CITIES NINE HUNDRED FORTY & NO1100 JAN16 61 Z 15 1 94 0.00 940.00 0.00 ASPHALT SLURRY SEAL CO E_I,GHY HUNDRED. &..N0/100., JAN16 61 2 15 2 $300.00 5,143 800.00 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY FIVE THOUSAND 31 X HUMORD FORTY 8,544.66 6,,,,9 2 5.41 3,670.80 5,298.91 57 3.2 0 5,720 58 5.6 8 ONE 80 16F%100 JAN 1661 2153 p65.641.16 5,730 42.50 0.00 CHRISTINE VAN MAANEN LCC NIGG SEVENTY SEVEN & NO/100" JA141661 2.154 $77.00 77.00- 0,00 U S POST OFFICE THREE HUNDRED FIVE & NO/100 JAN 1661 7,155 $305.00 106.45 110.22 73.48 7.05 7.80 0.00 THE AMERICAN SOCIETY OF CIVIL EN T1ENTY FIVE & t"'0/100 66t 2156 5,25.110' 25.00 0100 AMERICAN HOIST CO tllalao & 57/10f) A1V6PAA 2137 '.►1`3.57 5.720 19.57 0.00 AMERICAN PHOTOCOPY EQUIPMENT 'MAII1 HUNWEI) 'rawly Tii14 & 40/100 .,04It6 61 7115'3 32 2 0 32 2.4 0 0.00 AMI CK CONSTRUCTION COMPANY FEN & ;fit]/1003 VI13 �6 61 Z 151) 1� 10!00 5,143 10.00 0.00 ARROW RADIATOR COMPANY FIFTY 3EVEA &;0/100 .4466% 1160 i5 17.20 5,720 57.20 0.00 AELANTIC RICHFIELD CO 31X I WODU SirlErt17Y RINE. & 54/100 :: ifj{16i ?,141 679.54 374.40 183.08 122.06 0.Q0 ATLAS COVERALL & UNIFORM CO TOO 10040AEU INVOY Mae & A,6/100-�Vt%61 '4 16 2 223.061 100.06 67.56 45,04 10.90 0.00 AZUSA AGRICULTURAL DATER COMPANY TaELVE HU4114i1iEU Folia 4 60/100 661 7.163 _11 t2 0 4.60 1,204.60 0.00 AZUSA HARDWARE FrWill, & 23/100 61 2'.16!4 S11.23 11.23 4.23 0.00 AZUSA ICE COMPANY Fowl & 68/100 � � X16 51 r 7.163 . 4.63 2.81 1.87 0.00 AZUSA MOTOR PARTS FIFTY 1,60 & 61/100 ;A 1661 1 2166 ">r52.61 5,720 52.61 0.00 AZUSA PALMS GAR WASH 31XTY emir & 90/i00 -AN 1661 .1 2161 563.90 63.90 2.40 1.60 1.00 0.00 AZUSA ROOFING FOUR HUNURF-1) & :10/100 jK16 01 , Z 1613 1400.00 40 0.0 0 0.00 AZUSA SIGN COMPANY FORTY THRIE & 68/100 _1aIb 6-t 2.16`3 S x#3.63 43.68 0.00 AZUSA VALLEY WATER COMPANY! Yiko 1illiN 3M3 MHETY 140. & 50/100 .41"A6 3: x',170 1 292.50 292.50 0.00 AZUSA 4ESTERN INCORPORATED 31X HU` OR10 FWAT'Y EICu1T & 11/100 .•41116 %1 20171 6443.17 648,17 0.00 13ANCROFT WHITNEY FOUtTTEEA & 35/100 d,%6 6t ' 2x 172 `S 14.a3 BARRICADE & FLASHER RENTAL INC EIGHT & 50/100 _X:16 61 Z 17 3 8.50 14.83 0.00 8.50 BILLS S PORTING GOODS 31X & 4sh G0 ,y �f } r 1b �� Wi � / � I yit 6.4 ✓ 0.0 0 WALTER BOYKO FIFTY & N0/100 -;�° 1461 7.175 '550.,00 6.45 0.0 00.0 DARYL BRANOT E1dNTEE►i & �d0/tOt) 2.17+3 :�1 j�3,0E1 5 0,0 0 0 18.00 OAO PACIFIC BUSINESS FORMS --- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a s all deliver a certified c y t ereof to the Cit Treasy�er and shall retain certified copy thereof in his own records. P 116 LV~ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• xGc l -r��/ �j��'j'�4f ���_�� Adopted and approved this / day of �' �h�� 190 , of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen: �� yt� of `- d wLl. 19� by the following vote of the Council: i Absent: Councilmen b tl CITY CLERK M YOR