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HomeMy WebLinkAboutResolution No. 5252to WHOM ISSUED TOFFS CHEMICAL CO ROBERT TORRANCE 418dLERT TRUJILLO ` UARCO BUSINESS FORMS U S POST OFFICE WILLIAMS LUMBER YARD H JERRY WARREN WILLIAMS LUMBER YARD ALEC WATK I NS PETTY CASH MARILYN Y03T PICK UP TOTALS ROYAL PIPELINE CONSTRUCTION LAMPMAN & ASSOC. CORRECT LEWIS SAW I r 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: FUND OUT OF WHICH PAYMENT IS MADE '� WARRANT �",'° WARRANT %tq ,T17AMOUNT (WRIT r'�. ,y+ ;; DATE *' 'a� NUMBI TOTAL GENERAL LIGHT WATER PARK 1`ilmlY SIX & 44/100 19 61 MINE FY & ne/10* AINV) 61 NINE & 74/100 Jul19 64 cNIC NUt'4URE0 FIV 1EEN 10/100 .'49 Ik4 IAELVE 11UNDRE0 & NO/100 119 tit EIGIM EICUIT & 11/too %I) 6A m m" LyY & no/IOU A.%%9 61 FOURTEEN & 93/100 M41 Oil TV1 & ►i"O/100 ' {1`161 TtilillY IFiVE & P.4/100 61 1961 IGUA YIIOUSANO dIVU11Y PI14E & 06/140 �1*41 pit SIX VOUSW SIX HUt1 AEO SEV01Y & NO/100 WO $1 u4%9 " I. %740 -1136.40 36.40 5.711 '590.00 9 0.0 0 %792 '39.14 9.74 %71)3 ItI 115..10 %714 to 1.200.00 720.00 480.00 5`795 '588.4! 73.06 15.85 01,796 '90:00 90.00 5.73'1 14.93 14.93 5.7�}i3 1000 10.00 ►799 t 35.00 35.00 .034.06'1; 2 883.437 tv 165.376.72t --g,. 2 489.591 �784.65T ' 165.376.72 '-A 1.034,06 6.089.59 3`883.43 9.784.63 5:800 -S' 0 1.8 6 X801 6.61040 $0.00 1.0 4 0 11 1.033.021 116,122.587 ot T6r 08 9.5 9 T N075.86 6.670.00 115.10 90 0.71 T 1.900.71. 1.04 4629.29 T 1.90 0.71 T r 9.785.697 OTHER FUNDS NO. AMOUNT .68 4.2 8 T 268 4.28 LINE PROOF RM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 075.86 07 5.8 6 CR 0.00 0.00 2.684.287 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution r. sh II dell a certified co t ereo x the Ci Tre`g`su kr and shall retain certif;ed copy thereof in his own records. a c cern that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen! e '� �G'*�L�c' �3Xijy� � � Adopted and approved Ihis�L .dcy of , 19 I hereby certify 9 9 / f of thy f Azusa t a regular meeting thereof held on the -z/ ---day Noes: Councilmen: of- _ 194 by the following vote of the Council: Absent: Councilmen:�,�/ n / 7 _.-SIIYSL T�7--- 71F 1 -7177-7 7F I� �I � 36.02 22.46 8 1.8 3 405.79 STATE COMPENSATION INSURANCE FUND d M4161 !%7813 RESOLUTION NO.��� THE FUNDS STOCKWELL & B MEY 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. '11961 367137 ?. 9 0.0 0 90.00 The City Council of the City of Azusa does resolve as follows: six 11UNURE0 F411H & 38/100lk"i0M 5,784 r 604.35 Section 1. 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 GENERAL LIGHT WATER PARK ISSUED �,. R WARRANT AMOUNT /.WAVTENI t:. yYARRAtJ7 OAT Fe�.e =�-�y imc�.x.W RANT 11: Ta7AL TO WHOM }H_,."j X!49 fit 9099 ! 5.©� 5,0 0 -MUNfCf R7AL-BU5[HE�YK x SS r l +�t "10/100 DON MYERS i�if rY & 16/Id0 .I;19 61 5s 658 '` 130.16 5 0.16 NATIONWIDE PAPERS INC 11113TY 31X & 02/100 j2i19 61 966T) 'S 36.02 LEO C NASSER rIVE D QO/100 J,kh%') 61 '56660 "s 5.10 5.80 THE PACIFIC NETWORK MUZAK 1AL411 31VE4 & 02/100 )MI 0 5.661 `a 27.09 16.25 10.84 POMONA VALLEY STATIONERS INC lEN & r1D/100 :'-3119 61, U6 2 1510.00 10,00 PUBLIC PERSONNEL ASSN ONE 11UMR11) riva:Ti & :d1)/100 LI%941 16663 15115.00 115.00 PUBLIC PERSONNEL ASSN 0."4-I1U1*)RE0 TIINEE & INO/100 A:, -t%9 6A 96664 sj 1113.00 103.00 QUALITY B I LT HOMES rfivil r Y five !'10/100 -hl 1`161 %663 S29.00 RANCHO SOUND HI FI RANCHO 1AVITY (40 4,6/100 11,1119 61 %666 S22.46 RODRICK CONSTRUCTION INC rif-re 61 Aw/100 1961, %667 50x14 SAN GABRIEL VALLEY TRIBUNE OTT Itu.sca 11 rOKrf r o & d0hool - 1761 %66a 111 142.00 142.80 SAN GABRIEL VALLEY UMPIRES ASSOC EIGHT I uMlIE0 Way rwx & nol loo .11119 01 466) ^t, 861.00 869.00 SEARS ROEBUCK & C0 EIC lay Owl dIt 8 /1110 .?tt9 61 9667 0 81.T33 V D SMITH f1VE & SI/too -V1196t 916671 X3.61 5.61 SNAP ON TOOLS rH1111y & 33/100 Mi06A %672 3 0.3 3 SONOCO PRODUCTS CO ONK. HUMAIID HIPAIMI 64/100 U119 61 %613 11`x.64 119.64 SOUTHERN COUNTIES GAS CO TN1111Y NINIE & 18/104 ui%') 61 %67 It 30.1.3 39.18 ST OF CALIF OFFICE OF PROC DOC FIVIEEM & N01/100 %670 15,00 15.00 SIWENSON & NAKK CLARK & CO fitly 917E & 30/loo V30 6A %676 +05630 56.50 R SANDMICK 41nalt &x40/100 All %1)61 5.677 X90,00 90.00 SAN GABRIEL VALLEY GUN CLUB FOAly five & /100 J."0 61 T%67c3 S0.00 45.00 WALTER SCHAEFFER JR ELININ 4 40/100? 114%4 bi 5667') `5 11-40 11-40 SEARS ROEBUCK & CO FOUL% IMUNEP] ME IN 119/100) iA0 6t X68 0 1401.79 C & Z SINGLETON Ott HUM)REl7 F1rlY 9EVE3 & SO/IOU 130. fit %7.3 1 1191.50 157.50 SLOYER & HARVEY .1.1,1;19 61 56782 -51230 12.50 80 COUNTIES GAS CO f 1 t rY ONC & 161100 f 11111 1-0 83 3 S91.16 45.16 6.00 SMITH & NICKMAN fitly & bNO/100 1A%1)6A %788, S50.00 36.02 22.46 8 1.8 3 405.79 STATE COMPENSATION INSURANCE FUND rGIM EN THOUS" A) & NO/IOU M4161 !%7813 t 141000>40 1 +. 00 0.0 0 STOCKWELL & B MEY lardy Two & 46/100 %161 %786 X 22.45 2 2.4 5 JACK SMITH P11,411,T'i & ;io/IQU '11961 367137 ?. 9 0.0 0 90.00 TOPS CHEMCCAL C4 six 11UNURE0 F411H & 38/100lk"i0M 5,784 r 604.35 604.38 THOMAS HOUflE MOVERS IWo "Ut&MED f1r'1Y & ;10/100 'j119d1 366781) 't 25 0.0 0 Section 2. That the City Clerk shall certify io'the adoption of this resolution and shall deliver a •certified op y thereof .to�the Cit Treasu er and shall retain a certified copy thereof in his own records. �} �-- fore foregoing resolution was duly adopted by the City Council Ayes: Councitmen J- �C"l "''�u''-��Adopted and approved this=�- day I hereby certify that the g g hc�4 of the f Azusa at regular meeting thereof held on the -,21e --day Noes: Councilmen % r of � � _ ---, 19� � by the following vote of the Council: Absent: Councilmen: sl 'I i I� f I i'•S � I I� I ! I � � � i I i OTHER FUNDS I LINE tl NO. AMOUNT PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.143 25.00 0.00 0.00 56143 50.00 0.00 0.00 0.00 0.00 0.00 56720 30.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 i 0.00 0.00 0.00 56143 50.00 0.00 0.00 0.00 0.00 0.00 of 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 1. 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 TO WHOM ISSUED WARRAM ,A OUNT (WRITTEN)c ""' J ^S-;.\Y�►R ANT r T�'_ RANT OTHER FUNDS r r GENERAL LIGHT \NATER rty� �•:•�'' - •-. - ,y,� s:_,£'j 9ER ..i /' TOTAL �;., PARK NO. AMOUNT :PHONE-QO>PIFfY Six WHOR D3 r0311 FIVE & 10/100 0 4A 9,624 ,S 643.90 645.90 GENERAL TELEPHONE COMPANY M39f. t UNURE0 fMY EIWIT & 22/100 j.1'ft9 61 5'825 33;1.92 358.92 HALPRIN SUPPLY CO raw f40 & 2x/100 1 -MI) 61 56626 X22.93 22.93 i HERSEY SPARLI NG METER COMPANY 3EYdN IIUND>RE0 MUM ratio & 91/100 L14% I 6A U27 79 7.97 792.97 HOLBROOK REFRIGERATION INC 11iIi1TY Elmo Is NO/100 A"%1%A X623 `x,38.}0 38,00 HOLTZUAN OFFICE FURNITURE 111RIE hur*J 10 UILVE & NO/IOU -UI%91it %62") 'S 312.00 312.00 HOWLAND ELECTRIC WHOLESALE CO romy FOU.i & 94/100 .p.1` %9 6A X630 S 44.12 44.92 HANKINS MEDICAL GROUP rt11HIY ON -it & no/loo A%961 IM It 3140 31.00 BOBKEN HARTUNIAN NIAIV M HUMAEU SE'CCIt FOUR 9r 88/100 jjj%9rat 5,632 S,%274'8 ,274.88 FRED HERBERT NURSERY FOt13 liLMREU FlrArY 1,1110 & NV000 JXt%9 bt A. 633 t> 4 #?.00 442.00 INDUSTRIAL CONTROL SYSTEM FOUii chi 81/134 lugf) bi 9,6:34 S11.811111 4.84 ARTHUR E 1SENSEE ili1Y & W/100 .U4t'361 :%635 X90.00 X143 50.00 JOINT POLE COMMITTEE 31 Aly r4o & 801100 ,Vi19 6t %636 $62.80 6 2,80 JOSLYN PACIFIC COMPANY TNO 104)REU THREE & 61/100 AN%1 %1 IN637 5203.61 203.61 DON E KEMP NI►`tETUHRIiE & 45/100 AJ49 41 31633 T9 3.13 93.45 G L KAPLAN CONSTRUCTION CO FirTY & 110/100 .IN%9 61 U39 S.10.00 36143 50.00 W G KELLER COMPANY ININTY Five & 1`:0/100 Ax►t9 6A 9164 0 % 231,00 5.14 3 25,00 A L KENDRICK 141NETY & :40/100 jJ1061 9'641 5()0.100 90.00 LA DUES CAFE SEVENTY IMEE & 5+0/100 W)61 91642 X73.00 73.50 LEAGUE OF CALIF CITIES LA CO DIV 16taly FIVE &'101100 sa-1t961 9,+643 23,00 25.00 LE413 SAW & LAWN MOWER otic fiat 56/100 19 61 996441 S L56 1.56 LE013 SAW & LAWN MOWER ONE & 04/100 �r0 6t 51645 `* 1,04 1.04 MC GEHEE SPRINKLER & LUMBER CO 114131Y 1111111E & 70/100 44061 9,644 x:33.70 33.70 MERCHANTS BLDG MAINT CO TWO liar lt!Eu E1111jirela & ,1Q/100 -IMI) 6% %647 1213.00 130.80 87.20 MORAN HOWELL INC FIi1EEN 010044) EIGJIT & 39/100 M49 61 9,6411 15.0O3,59 1 ,008.59 F E MAC DONALD JR NtilE HUNDRED Rim & t*1100 .1.1449 6t !%64') ,5 940.00 91,329 940.00 CHARLES B MC LEES CI I x & *r1/100 ul%16t N650 631, 6.71 MARLOWE MADISON NIr1ErY g rtiD/1Q j >�g61 %601 190.00 90.00 MAYFAIR CONSTRUCTION COMPANY F 1 F 1`Y & t-VII00 65 2 15 5 0.00 MAXWELL INDUSTRIES INC THIRTY 3EYE1`I & 31/100 96653 $ 37.31 37.31 3.14 3 5 0.0 0 MOBILE RADIO INC HINEFY IE1411r,& 44/104 019 at 9`654 98.44 98.44 LLOYD E MOEN CONSTRUCTION 1 NC FIrTY & whoo 0%A :%631 )!5 0.00 GEORGE MOORE TWENTY & NO/100/100 Mei II 6t X616 f% a0�o 28, 0 0 � 14 3 5 0 0.0 Section 2. That the City Clerk shall certify to the adoption cf this resolution .. s II deli a certified co0y thereoftot �ity eosur nd shall retain a certified copy thereof in his own record, I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: tsGr �•sJ y�LP.�jw�r��. �� dopted and approved This__.! ._ a- � day o19...__.-_�� of the ii of Azusa a a regular meeting thereof held on the a day Noes: Councilmen: of 19 4 by the following vote of the Council: Absent: Councilmen• -- 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 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 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 ISSUED .-- Fa,'} •. WARRANT AMOUNT (WR1�7EN 1 r'-`�' i /g •) -:..t ..„x':sR ;_ T ""�rE ,¢ � WARR/�N�,.�° ;r � � NUed,Rt=, .Wt1Ri�fjM7 �'...<TOTAL _ ;.'.} .• �„ GENERAL LIGHT FUND OUT OF WHICH PAYMENT IS MADE OTHER FVN[55 _ WATER PARK NO. AMOUNT LINE PROOF BANCROFT UHI TNEY COMPANY FOUR 9511130 A10 it '1512 'o 4,90 4.95 0.00 BILLS SPORTING GOODS Fifty FOUR & 21/101) J-N%96A !%x93 54.23 54.25 0.00 BOHN BUSINESS MACHINES FOUR IMMEU folAtY & 9$1100 vita 61 %594 S 44 0.9 6 44 0.9 6 0.00 WALTER BDYKO FIFTY & ►401100 1-14 01A N595 1550.00 30.00 0.00 BRYANT PONTIAC 3EVEN1Y HIN4E Hu"XiEU Tia-ENTY 1II,14 95/100 Aml61 50596X7.%21).9'3 7.920,00 5,720 9.93 9.93 9.95 at BURROUGHIS CORPORATION SEVENT1LIEN1 & 161100 . %,) 61 %597 ' , 17.16 10.30 6.86 0.00 CITY OF AZUSA LIGHT & WATER CO NINC HUNUIEU fiPTY a 911100 J-30fit%59`3 5`150.'14 479,35 31.27 20.84 303.78 57,65 3.720 38.05 0,00 CAL ELECTRIC COMPANY 39VE."II(IN Ttt+t7UISM) 140 111UNUR3EVE,,'-41Y 17.27 3.48 0.00 TIME & 48/100 11161 %59^4 S17.27$.48 CAL IFOHNI A PEACE OFFICERS ASSN -POLVE & 511)/W4 AN%9 6A X600 S 12.00 12.50 0.00 A R CARTER ONCE HUNUAKO FIFTY Six & r4/100 j2i1961 5;601 1116.0 0 156.00 0.00 CENTER STATIONERS TBENITY FIVE & 04/100 ;Vi13 41 0,602 '5 25.84 17.27 8.37 0.00 CHARTER OAK YOUTH BASEIIALL ASSN THREE IMNIUAEU IFIVU 9EVE3 & (`i0/1110 J319 ht 96603 ) :33"1,00 337.00 0.00 CITY OF AZUSA LIGHT & MATER DEPT ELEM'TIIGUMMI) 31X hUtVIA10 THIRTY FOUR & 34/100 J149 106277.99 1.147.80 208.35 0.00 fit 31,604 11 1.634.34 RONALD W COCK TAENI'( FIVE & 1.01100 ..1711`3 0 3+605 $ 25,00 5,143 23.00 0.00 ELMER CORDRAY ThENiTY & ?10/1110 N%Ifit 3^606 452'0'.00 20.00 0.00 GEORGE CAKE COMPANY ONE IIUt-01190 FalmTY f4UR & 80/100 "A0ot !,607 15124-80 124.80 0.00 CITY OF AZUSA LIGHT & WATER DEPT NE,NTY Six & X3/100 jui1961 9`608 '526.20 15.72 10.48 0.00 D 140 D DISPOSAL COMPANY 111`03TY & 1'101100 JA%I% E1 311,+601 S 4 0.0 0 40.00 0.00 JOHN DANGLEIS PETTY CASH FUND FORTY FIVE & 80/100 J-24041 9.610 <t 43.20 43.20 0,00 DAFFURN HARDWARE 3EVEnty SEVE•"1 a 81/100 -1:1119 4t %61.1 -t 7 7.84 5 4.5 5 2.47 1.64 19.18 0.00 JOHN DANGLE I S SIX & '11 /100 3.1119 4A 561 a a 6.71 6.71 0.00 N I LLARD DECKER TO HUt3M11E9 S I AIEE.N & 33/100 17119 61 96 613 218.3 3 216.33 0.00 DEDRI CK PRINTING COMPANY O.NE ItUt0ftllU N111•'41Y SEVEN# & 85/100 ui0 61 5.614 1'3 T.65 197.63 0.00 E S A SUPPLY CORPORATION NIIm & 38/100 _kA%l bit :415 °x,1.38 9.38 0,00 ELECTRIC 3UPPLIES DISTRIBUTING 04419 11UNUR10 FIFTY Five & 96/100 :16^391 153.()6 14.18 141.78 0.Q0 FOOTHILL GLASS COMPANY FORI*Y NINE & N0/100 t9 SA 51,611 154.140 49.00 0.00 FOOTHILL MOTOR PARTS $Wti & 46/100 IUN%12 fit 30618 $ 7.46 7.46 FOOTHILL MOTOR PAR33 SIXTY %it & '101100 AM ) 61 5X619 -561.10 26.60 18.37 12:37 1.36 5.720 0.00 FOOTHILLS PHOTO SERVICE INC ONE 1011MEU NICETY & 6;1/100 Ait%9 61 56620 19 0.6 3 2.80 0.00 19 0.6 3 0.00 FOOTHILL STATIONERS EIGHT & 84/100 J:d 1i Gt 31.621 SUJ34 8.84 P D FOXWORTHY NIN ILTY & NO/100 ul%j 61 30622 Is1)0.00 90.00 0.00 �RE-TT-SUPPLY--C Af......r.�.,, - � ;a �- A -.. 0.00 F - - ..% 0 fy 10 !i . a p Section 2. That the City Clerk shall certify to the adoption of this resolution�d%�hall d�Iver a certi 1 copy there to the ity Tre rer and shall retain OJAI! copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen,L� y`t�• c -g �uj�t/ ���'c"/ t'� ��i�lir zwAdopted and approved this Z day / Iy, , �. of the y -f Azusa at reguar m 9eting thereof held on the _L day Noes: Councilmen:!/_ �-- l of 1 by the following vote of the Council: Absent: Councilmen, . I y 0.00 19 {� Ia_T RESOLUTION NO._ s-5 A RESOLUTION OF THE CITY COUNCIL OF THE Ch 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 same are hTreby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Section 2. That the City Clerk shall certify to the adoption of this resolution s all der a certifie 'c�o�y th)ereo to th�J CityTJ,usurer and shall retain a. certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by t e ity Council Ayes: Councilmen G �72LG �GcX« //rrvr.fiuGcJ Adopted and approved this day of 19 .. of the Cit of Azusa,a/t /a regular meeting thereof held on the��' -day Noes: Councilmen: �� of 19 �� by the following vote of the Council: Absent: Councilmen: 4--11_,) A iii r-A� _.� _,�_G TY CL K I _ l I ,.. .. .. , ... - _ ... MAYAN FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK D ���t,� OTHER FUNDS TO WHOM ISSUED WARR 7 AM04N WRITTEt$ r r pry. ' °•..'`.9 --+� DATE; r- �vgRyNT�,., NU:'4ER \N�+i,fiitANY„ i Y - LINE PROOF NO. AMOUNT Y $0.0040, 0.00 T 0.00 T 0.00 Y a O.QO r 0 0.00 T r. 0.00 T O.00 T CANCEL G & G FREEZER GO INC FORTY ,ge NO/100 JU419 61 3, 055 $ 4 0.0 0 CR 4 0.00 0 0,00 T F MARJORIE P HUNTER ONE HUNDRED TWELVE & 88/100 JUN%9 61 5.56 2 $ 112.88 * 112.88 0.00 T COUNTY CLERK 0/0 R M SORENSEN TWENTY TWO HUNDRED 8a NO/100 JUN %9 61 5,563 $Z200.00-* 20 0.0 0 0.00 T U 3 POST OFFICE THREE HUNDRED FIFTY SEVEN & NO/100 JUN%9 61 5,564 $ 357.00 * 172.50 104.88 69.92 6.15 3.55 0.00T FOOTHILL FREEWAY ASSN ONE HUNDRED TH I EITY & NO/100 JUN 19 61 5.56 6 $ 13 0.00 * 13 0.0 0 0.0 0 T BLUE CROSS OF SOUTHERN CALIFORNIA THIRTY 'THREE HUNDRED SEVENTY NINE & 44/I 0 JLN19 61 5,566 $ 3.379.4 4 108.12 164.39 106.93 0.00 T FRANK POLLOCK TWENTY F8UQ & NO/100 JUN19 61 5.567 $ 24,00 * 24.00 0.00 T MICHAEL HARRISON FIFTEEN & 08/100 JUN19 61 5,568 $ 15.08 15.08 0.001 JESSS HERNANDEZ TWELVE & 60/100 .JUN19 61 5.569 $ 12.60 12.60 0.00 DONALD H I NR I CHS THIRTY & 16/100 "19 61 5,570 It 3 0.16 30.16 0.00 DAVE HOLMAN FOURTEEN & 40/100 JUN1961 5,571 $ 14.40 14.40 0.00 JIM MESSICK TWLEVE & 18/100 xil%q 61 5.572 12.18 12.18 0,00 THIR DAN BREAM THIRTY TWO & 40/100 m4%9 61 5,573 $ 32.40 32.40 0.00 RUSSELL ECKERT ONE HUNDRED NINETY SIX Sa 96/100 JU41961 5.574 $ 196.90 196.90 0,00 STEVE MURRAY F1 FTEEN & 08/100 JUN119 61 51575 $ 15.08- 15.08 0.00 DWIGHT SANDWARIS SIX & 30/100 JLN%9 61 5,576 $ 6.30 6.30 0.00 DAN SHAFFER THIRTY & 16/100 JUN%9 61 5,577 $ 30.16 30.16 0.00 JIM SHOFNER BOB GOMEZ SEVENTEEN & 98/100 TWENTY FIVE & 20/100 AN%9 61 5.578 A9419 61 5.579 $ 17.98 $425.20, 17.98 23.20 0.00 0.00 LLOYD J DE BOW L AJ'FTEEN HUNDRED & NO/100 JU"19 61 5,580 $1.500.00 900.00 0.00 CITY OF AZUSA PAYROLL ACCOUNT SIXTY FIVE THOUSAND FOUR HUNDR�D FIFTY EIGHT & 20 100 AN 1961 5,581 41919.01 65.458.20 964.43 17 9.9 1 183.43 527.52 5.720 607.65 5.730 76.25 0.00 AMERICAN HOIST CO OF CALIFORNIA NIN9 & 80/100 .Vt1961 :582 11"1)40 5.720 9.88 0.00 AZUSA AGRICULTURAL WATER COMPANY ATLAS COVERALL & UN16ORM SUPPLY AZUSA HERALD AZUSA ICE COMPANY AZUSA MOTOR PARTS AZUSA PALMS CAR WASH AZUSA SIGN & SILK SCREEN INC AZUSA VALLEY WATER COMPANY B 8a K ELECTRIC 910141EEN HUMA10 31xTY NINE Al 84/100 ONE hUTUAI D 11U11Y FOUR & 30/100 TIIItiXY MA & 05/100 EIGHT & 321100 r1h E HUNURE0 '1Y faiR & 37/100 ONE HUtl1 Ata SE'VE14 & .0,10/100104 SEVENrY imir & w/i 00 100 HUNUREH 311'41Y SEVEN & 50/100 ONLY glK[Y 3EVE3 CC413 w 06A 56503 "lye 0 %5614 Ui%9 6A 5.385 mi%$fA 5►38 %q 61 X 587 "419 5t %"a 1%1 61 5y 5881) X-119 61 59 0 �a19bt �59I =s 1,0&4.84 x84,30 34,05 'x0.:32 .5 324.37 $ Z47.00 1578.0Q $ 21)1.5 0 'rt1.+b7 96.90 39.05 8 1.0 0 29 7.5 0 46.92 4.99 10.60 869.84 31.28 3.33 10.40 1.00 78.00 9.20 4.00 3,720 324.37 0.00 0.00 0.00 0.00 0.400.0 0 0.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution s all der a certifie 'c�o�y th)ereo to th�J CityTJ,usurer and shall retain a. certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by t e ity Council Ayes: Councilmen G �72LG �GcX« //rrvr.fiuGcJ Adopted and approved this day of 19 .. of the Cit of Azusa,a/t /a regular meeting thereof held on the��' -day Noes: Councilmen: �� of 19 �� by the following vote of the Council: Absent: Councilmen: 4--11_,) A iii r-A� _.� _,�_G TY CL K I _ l I ,.. .. .. , ... - _ ... MAYAN