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HomeMy WebLinkAboutResolution No. 5226To WHOM ISSUED 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 arnounts and ordered paid out of the respective funds as hereinafter set forth: WARRANT.'{.MOUfj�' BITTEN) :pl.3t#F� 1 DATE'!,. I X z �^ t ROBERT TORRANCE NINETY & NO/100 MAY15 61 `. DAVE TORRES S 1 X HUNDRED FORTY & NO/100 5 61 ` G ILBERT TRUJI LLO THIRTEEN & 68100 - LPARK MAY 15 61 ` VALLEY CITIES SUPPLY SEVENTY NINE & 02/100 WARRAN b , TOTAL ." y GENERAL *°:9F 1W15 61 VERNON PAVING CO TEN & NO/100 5 11AY15 (01 ` JERRY WARREN NINETY & NO/100 1-893.88 tiAY15 61 FRED WE I SZ & ASSOCIATES TEN &-•NO/100 -- -• VAY15 61 4ESTERN CITIES APPRAISAL CO FIFTEEN HUNDRED FIFTY & NO/ 100 VAY15 61 WESTERN DISPOSAL CO EIGHTY-THREE &. NO/140 .• ._ ... 1,404 MAY 15 61 WESTERN HIGHWAY PRODUCTS THREE HUNDRED EIGHTY NINE & 19/100 my 5 61 iVI LLI AMS LUMBER YARD ONE HUNQRED TWO & 87/100 1.00 MAY 15 61 ` MAR I LYN YOST THIRTY F)VE & NO/I00 VIAY15 61 ` XEROX CORP TWENTY SIX & NO/100 r,IAY15 61 ` VOID J3288 ATLAS COVERALL $ 13.68 13.68 11AY15 61 ATLAS COVERALL & UNIFORM THREE HUNDRED FIFTEEN & 41/100 my 61 ` BLUE CROSS CORRN Section 2• That the City Clerk shall certify to the adoption of this resolution d shall deliivv a certified ,cop thereof t he Cit 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 Ayes: Councilmen y` r3 ``A�*-L= �`�rs/��G� /%ll�yjysr Adopted and p roved this ��� da of � , Z -15--44t- -.-�t�� P p p Y of the City of A usa at a regular meeting thereof held on the ✓15- day Noes: Councilmen:' of- 19.4 by the following vote of the Council: Absent: Councilmen: CITY CLERK MAYOR I I FUND OUT OF WHICH PAYMENT 15 MADE LIGHT WATER LPARK OTHER FUNDS WARR4 NUMP, ffi- WARRAN b , TOTAL ." y GENERAL *°:9F LINE PROOF 5 3L368 6 978.47 1-893.88 NO. p 1 2�'8.�� 1,404 '90.00 9 (�.� 1.00 005 $640.00 64 0.00 0.00 1,406 $ 13.68 13.68 0.00 007 '79,02 11.43 67.59 0.00 - 1.408 $ 10.00 5,143 10.00 0.00 1,409 90.00 90.00 0.00 ►,410 $ 10.00 5.143 10.00 0.00 011 $1.550.00 5.329 1,55 0.00 0.00 1,412 $83.00 73.00 6.00 4.00 0.00 1,413 $ 389.19 389.19 0.00 1.414 $ 102.87 75.04 3.49 24.34 0.00 015 $ 35.00 35.00 0.00 1,416 $ 26.00 26.00 0.00 $97.45 CR 5 1.85 0 24.60 0 16.40 0 4.60 0 0,00 017 $ 315.41 99.45 101.22 67.48 9.20 5.720 38.06 0.00 36.71 36.71 0 0.00 199,334.781 at 8 556.66T• 82.568.76T ,390.52T I 6. 03 7.8 1 T I 1,966.07T 11.814.96T 0.00 Section 2• That the City Clerk shall certify to the adoption of this resolution d shall deliivv a certified ,cop thereof t he Cit 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 Ayes: Councilmen y` r3 ``A�*-L= �`�rs/��G� /%ll�yjysr Adopted and p roved this ��� da of � , Z -15--44t- -.-�t�� P p p Y of the City of A usa at a regular meeting thereof held on the ✓15- day Noes: Councilmen:' of- 19.4 by the following vote of the Council: Absent: Councilmen: CITY CLERK MAYOR I I 0 TO WHOM ISSUED OMARK INDUSTRIES MARIA ORTIZ PACIFIC NET40RK PARKERS R M PENN CONSTRUCTION CO PENNZOIL CO P I TNEY 004ES QUALITY ELECTRIC RANCHO SOUND REALTY TAX & SERVICE REEVES COMPANY FRED RUNNING J RUL LD ENTERPRISES LAURI SAKATANI 1ARNIXXINKHRUX23AR)o SANDERS CLEANERS SAN GABRIEL VALLEY TRIBUNE ROBERT SANDWICK SAV ON DRUG STORES WALTER SCHAEFER C 8o Z S I NGLET ON JACK WITH PETTY CASH 111 l l' I I i l i t I I I f 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 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 GENERAL LIGHT OTHER FUNDS WATER PARK NO. W RRANT AMOUNT (WRITTEN + ..j^ ., '.I'll,. ATERANT ..Vt( RANT ,�-� y� r- ..f... TAL N4 BER i. ,,y yep. �;s,..r J • t aFIVIE & 41/100 � � 3.37 AMOUNT six HUNUIiEU ME" & 98/100 ;-,Ares 61 5.373 14 601.98 607.98 228.95 UOT�/l ao -AY 13 61 � 314 4:19 2.79 A'#%Sbt 9L 397 `!%326.98 ratnty sEVEt'J & o9h oo SAY IS 13A 5, :37 5 127.09 STATE ENPLOYEES RETIRE SYSTEM 16.25 10.84 (FORTY THRIE & 46/100 -W %S 61 5374 T) 4 3.4 6 5,142 4,08 2.85 STOCKINELL & BINNEY 143.46 T ErJ & N0/1013=W is 61 3+ 37 _X .t 10.00 103.69 5.143 10.00 NO HUNURIO SIXTY IFIV9 & 118/100 ?At I361 9s 373 1285.70 5,720 265.78 r X11 nu ONE & 22/loo .37 4 $2122 21.2 2 IMITliVt & 17/19v -At%S GA * 3a 0 1oIt7 aFiFly SIX & 'll1/tot} 18.17 six & 351101) ml Is 61 %381 It6.:33 6.35 1A11,VE HUNORE0 31x1Y 3EVU4 & 50/10 ` 5,403 .26,13 0 TaaEI`11Y f 1YE & Iia/14© 4Y%S "tit !% 38 x S2340 25.00 FORTY FOUR & 40/100 ) %383 44A0 4 4.4 0 TaENTY rIYI. & Pi0/100 !,A1%%isl 9►38 12 5.143 25.00 1FJJ & NO/10+0 �AI%S 61 X385 10.0+0 5.143 10.00 WILVE & so/104. kAyis 6X %386 12.00 12.50 23.95 114EN7Y TMEE & 951100 ;"AV IS 6111, 3, 38 7 2 315 150 i{UTJ ato 111A & 10/100 AV1s 61 91.383 '1201.10 209.10 M%11,TY & 440/100 IaVIS6 !%3a9 $90.00 90.00 SIMI & 91/100 ;W is &A 9% 39 0 $ 1.91 7.91 SEVENT(VII & 10/100 may isOl %391 $1130 17.10 ONE 1I1"Ato fitly s1EM & 50/ 104 rAY is til 56392 1' 13 7.9 0 157.50 FAEMY IF 1YE & NO/140 14Arl5 41 9439 3 S 25.00 25.00 SO CALIFORNIA EDISON CO fIF11 31X 1110WAIV SEVEN HW RtYI'!61 A394 *S3fi764.,31 "A100 59 0.8 0 6,174.01 Sixty alaUA � 81%19 VIRGIL D SMITH aFIVIE & 41/100 I•AlIs61 9`395 $5.61 3.37 2,24 SOUTHERN COUNTIES GAS CO TWO HUM E0 1111111Y /OUn & 93/100 ;10I3 6Z N394 r5 2314.'93 228.95 6.00 STATE EMIPLOYEES RIKIREIvIENT SYSTE iijFlY rH1111E 10#1111EIrl UM41Y 31X & 98/100 A'#%Sbt 9L 397 `!%326.98 564.45 304.33 5,142 4,458.20 STATE ENPLOYEES RETIRE SYSTEM MIA THOUSAND 191G TY (WO & S5/100 1A1%'S 61 9 393 4;4,t82.85 5,142 4,08 2.85 STOCKINELL & BINNEY OME HUMAIL0 SEVVINVIII & 16/100 ?At%$61 5.391) '5 It 1.16 13.47 103.69 SULLY MILLER CONTRACTING CO YEN & No/14u 11»kf IS 6A X400 110.00 5,143 10.00 TAYLOR 8o SMITH 100 HUNIIRED TM & NO/lot at IS 61 V101 ' 210.00 210.00 TEN EYCK SUPPLY CO aFiFly SIX & 'll1/tot} ?A1 IS 61 5+402 fi 56.77 34.06 22.71 B E THRASHER 1A11,VE HUNORE0 31x1Y 3EVU4 & 50/10 ` 5,403 .26,13 0 1,267.50 Section 2, That the City Clerk shall certify to the adoption of this resolution,a d shall deliv r a certified cop thereof to th,� City Tre surer and shall retain a certified copy thereof in his own records., ``_ -J`�fi J I hereby certify that the foregoing resolution was duly adopted by the- City Council Ayes: Coundlr •.� 1/*'�ll `�t�zL. C.�1�e��Cl�� ✓ �,����=� ��L Adopted and approved this day of 19�� of the City of Az sa at a regular meeting thereof held on the- Z_ day Noes: Count: of _2 19 by the following vote of the Council: Absent: Councrimen: CITY CLERK MAYQ.9 I i it LINE PROOF m 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'm Pm RM 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 CL�uAS 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: Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliv r a certif ed copy thereof to tja City Tryasurer and shall retain a certif;ed copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes• r cifinen Adopted and approved this .day of �-�= c�� �� J � 1 of the City sf-l�zusa at a regular meeting thereof held on the - day Noes: Councilmen: of ] 19� by the following vote of the Council: Absent: Councilmen• CIl'Y CLERK MAYOR. . .._. FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED a_� p ARRANT AMOUNT (N(RIT�;* �r. '•*.. DATE WARRANT WARRANT F 't NUMBERj.' TOTAL.. :f £ LINE PROOF --- '° • a..v '�'`. Air .,,,-''. '` a� rta;: ?At %5 61 %341 '$ 10.00 NO. AMOUNT 5.143 10.00 0.00 JASPER HALEY lea r#0/100 BOBKEN HARTUNI AN NINE THOUSAND 01XTY 1'00 &X40/100 eAlis 61 5t 34 2 11 C62.40 ),062.40 0.00 HOLBROCK REFRIGERATION TO 11UNCIA90 3EVEN-11 31X & 06/100 1561 5+ 34 3 5 276.06 27 6.0 6 0.00 ` YYELTHALEE HOSACK TMIRTY Ir14HT & 50/100 %561 x,344 :538„60 38.50 0.00 HOWLANO ELECTRIC 1VHOLESALE IFOUI; IM40111[0 NINETY W & 48/100 rmISb1 1% 34 5 " 49 2.4 8 492.48 0.00 INDUSTRIAL ASPHALT OUPI 16UI'#( iEU 3E`/ENYEV1 & 6'"3/100 "AT %S 6% 9%346 417,6? 417.65 0.00 INDUSTRIAL CONTROL 9EYEc & NO/100 XAV %5 U !134 7 S 'l,tl0 7,00 0,00 A L KENDRICK 3LLVENTY f 1 vt & 25/100 'gilt%S 61 %344 `) 7 5.2-3 7 5.2 5 0.00 A L KENDRICK NINETY & NO/ItlO 'Al %S 6A 36341) 1310.00 90.00 0,00 KING GLOVE CO Tti111j°1TY ONE & 80/100 '*(%S51 % 35 0 X21.33 21.83 0.00 LA DUES CAFE 3IEYENTY, r-110 & !18/100 Ai 13 61 56351 S-1235 72.75 0.00 LAIRD PAVING CO TEN & no/100 -IAY%S4l % 35 2 '$10.00 5,143 10.00 0.00 M G LARSON reu & 40/100 A`f%S 61 5%353 S10.00 5.143 10.00 0.00 BUD LATTAS HELD ING timc & 9$/1004AY%S 61 9%354 ,9,'T6 9.98 0.00 LEWIS SAW & LAWNMOWER NINE ►A 351100 "At \'S 61 %M X9.35 2.18 1.46 5.71 0.00 LOUIS LOPEZ TEN & NO/140 "AY1S 6A 9%356 IS10.00 5,143 10.00 0.00 LOS ANGELES TIMES TNREE HUr4 au "s1XTY on & 30/ItlO'AY 15 41 56357 'S 3611.30 36 1.3 0 0.00 LOUIS THE TAILOR E I GIl1 Y THREE & '12/100 'AY %S 61 5, 35 3 /; 8 3.71 83.72 0,0 0 LUS AUTOMOTIVE LIGHTHOUSE 10 11U#•+LA0 thILVE & 85/100 "Al %$ 41 %353 212.35 5,720 212.85 0.00 MARLOWE MAOI SON PETTY CASH FOR-lY 31X & 90/140 AY IS 61 9%360 't 46-#a0 46.90 0,00 MAR LOWE MAUI SON NINE.1Y & N0/100 'Al %S tit 51361 IS90.00 90.00 0.00 MARTIN & CHAPMAN PIR>4E 100 1[t) f I IFTY ONE & 30/100 AY %S tit ',%362 35 14 0 35 1.0 0 0.00 MAYDAL L 86 HARTZELL HIM HUMIED ONE & 1;)%100 iAl 15 M %36-3 $ 301.1'3 301.13 0.00 M4RCHANTS BUILDING MAINTENANCE 1130 HUNDRED K14HTE93 & N0/100 N't%S kt 563611 'S 218.00 130-80 87.20 0.0 0 JAMES MILLER 31X & -11/107 "Al %5 61 '51365 6.71 6,71 0.00 MITCHELL CONSTRUCTION CO TEN b no/100 "AY%$6A 51,366 114„00 5,143 10.00 0.00 MOBIL RADIO INC ONE ICU WII!1 M14-lY $EVEN & 16/100 lAt %5 41. �' %36 1 ''t 127.15 127.15 0.00 GEORGE MOORE WNTY & nofool) ,Al IS tit 536,3 1520.00 20.00 0.00 PATRICIA MORENO THREE t& 60/10,] AY%35A .6 53.60 3,60 0.00 REX MURPHY (EN & t40/iO4 °'A11%) 115; 56310 1040 5,143 10.00 0.00 DON MYERS 1tlliiTY 1' AEE & 44hoo i'm%S 61 3%371 '] 33.44 3 3.4 4 0.00 NATIONWIDE PAPER CO ONE HUNURW 14INtlY & 92/100 1%5 6A 516372 00.92 136.93 5.730 53.99 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliv r a certif ed copy thereof to tja City Tryasurer and shall retain a certif;ed copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes• r cifinen Adopted and approved this .day of �-�= c�� �� J � 1 of the City sf-l�zusa at a regular meeting thereof held on the - day Noes: Councilmen: of ] 19� by the following vote of the Council: Absent: Councilmen• CIl'Y CLERK MAYOR. . .._. fti ' I I 1 i I. IJIi �� RESOLUTION NO. -- A O. -A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO \NHOM ISSUED Z �,r ,s w, fiVANT AMOUNT (WRITTEN :-I', f_ :� � DATE �f,.'�: :.k,"IL s-; i RRANT '°�i .,� UMBER VAR ANT ._ f$ 'wh. TOTAL f 'I._ FUND OUT OF WHICH PAYMENT Ig MADE GENERAL LIGHT WATER PARK OTHER FUNDS __ NO. AMOUNT LINE PROOF _ -G`V-STRTE-TWiEL & UNIFORM TAO & 45/100 at -� 3i i 7.25 2.25 0.00 CENTER STATI (NERS ( 1ru & 61/100 ; 1Y1s 61 x312 X5061 42.46 6,75 5.190 1.40 0.00 CITY OF ALUSA L & 4 FOU111EEN YHCUSNA) 31EVL41Y fit► 59/100 jAy S61 A313 N010,39 10930.46 121.74 2,163.96 854.43 0.00 r CONTINENTAL CANVAS 00 MilifY TOO & 31./100 IAI%S4t 3;31h X41..31 ELMIER CORDRAY f4 NTY 130/106 .111'361 3,313 `20.00 42,31 0.00 20.00 0.00 COUNTY OF LOS ANGELES 31011GI ItUPIORED IFORfY SEAN & 95/100 'jAf%Shl 1316 ,51.641.93 1,647.95 0.00 CR04ELL & LARSON TEI'1 & 640/100 aly%soil 1317 '514,00 5.143 10.00 0.00 0 & D DISPOSAL IICAIy tS 40/100 AA115 61 131a $80.00 80.00 0.00 DAFFURN HARDWARE ejohIY dl 81/10+) ;-IAY15 6A 3131) c30)i7 73.21 2.12 1.42 4.12 0.00 JOHN DANGLE IS 31X & '11/100 r'A(%S 6t 6320 `56.71 6.71 0.00 LLOYD DE ROW ONE HUNUItED Thttily & NO/100 #AY13 bt 6321 T> 120.00 120.00 0.00 WILLARD DECKER 1`40 HUNDAED S1X?EW &,33/100 xxt%s fit 3322 '5 216.33 216.33 0.00 DUNN EDWARDS PA INTS ONE HUMM10 EIGI4TY mall & I3/100 ','.At %5 61 3.323 183,15 183.15 0.00 MAREL DURRE LL ONLY Itwwl o fGUR & 52/100 vAl%S fit 1324 104.62 104.62 0.00 EAGLESONS OF LOS ANGELES ONE NUriUM TI1110Y SIX ,& 46/100 'At%$ 51 :1,325 136,6.4 136.66 0.00 ELECTRIC SUPPLIES DIST CO 01111EB 100310 'TH134Y EIGHT & 41/1+3o At%$61 6326 330.41 51.47 10.78 276.16 0.00 FOOTHILL GLASS 0146 & 5'1/100 ',AV %S 6t 3 327 y 1.97 .94 .63 0.00 FOOTHILL INTERCITY NEYVSPAPERS ONE HUMMED 11114TY 31X & NOVIO0 "!At %S 61 3.32,1 136.00 13 6.0 0 0.00 FOOTHILL MOTOR PARTS FORTY 4NE & 221100 41 33321 $ 4 1.2 2 24.73 16.49 0.00 FOOTHILL PHOTO SERVICE S1XYY ma & 64101 " 119 6A A3.30 � 6'x.62 69.62 0.00 FOOTHILL STATIONERS EIGHTY 11111EE & 06/I00 Its 61 1331 8306 83.06 0.00 FOOTHILL SUPPLY nEPITY NINE & 04/lot) .w%561 A332 X79.90 5.720 29,90 0.00 PAUL 0 FOXVYORTHY SIX & 28/101) mm 11$ 61 X333 "5 6.218 6.28 0.00 SAM F RA I JO too 'fitOUsmu 3Emty too & NU/140 mt1Y 16 6t 133 4 S Z 07 2,0 0 2.072.00 0.00 PAUL D FOXVVORTHY NIS Ely & No/10+0 -m IS 41 36353 1990.00 90.00 0.00 G & H ELECTRONIGS NEMY ONE & 52/100 PAI %I 1336 1521.39 21,59 0.00 PHYLLYS GALLAOHER famly no & 50/100 I'm%5 61 3.33 7 'S 2230 22.50 0.00 GENERAL ELECTRIC CO 31;41Y Elul' & 64/10f1 61 %332 6.3.64 63.64 0.00 GENERAL. TELEPHONE CO ONE CH01113MD T'AENTY U, --:E 3► 25/100 At %I bt X3317 `s 1.021.2'5 1.02 1.23 0.00 H 8a H CONSTRUCTION CO IL4 & no/IOU mt%$ 61 0340 10.00 5,143 10.00 0.00 10.00 5.143 10.00 10.00 CR $ 10.00 CR 5,143 10.00 O 20,00 Section 2, That the City Clerk shall certify to the adoption of this resolution d sh II deer a certified c py thereoff the Cit Treasurer and shall retain a certified copy thereof in his own records. G�rwyF � I hereby certify that the foregoing resolution was duly adopted by the City. ouncil Ayes: Councilmen: �� ���y!r✓ "` z� ��j_�it,Yj�r�����„C� Adopted and approved this `� day of.�� U 19 �� da Noes: Councilmen:��� r� of the City of Azusa at a regular meeting thereof held on the y 61/ of �/e= 194 by the following vote of the Council: Absent: Councilmen: CITY CLERK MAYOR 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: Section 2. That the City Clerk shall certify to the adoption of this resolution shall del)r r a certified cop hereof th5 Ci,t.,yyT�easur�lond shall retain a certifed copy thereof in his own records. t�r u -=y{. i S hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen�rt/=�'`"��`j?*--=�Gi�c��Adopted and approved this `�� day of t� - 19 of the City of Azusa at a regular meeting thereof held on the day ouncilmen- of C� - 19�by the following vote of the Council: ^ Absent: Councilmen:_ !/J .. CITY CLERK MA OR FUND OUT OF WHICH PAYMENT IS MADE GENERA!. DIGHT WATER PARK OTHER TO WHOM ISSUED ,gp +�• :x y 1YARRArjigAM WJ T (WRITTEN) t r„ s,tFµ t �rx.' WARRA T .,. DF\rF.T N R ARRAN .d�' TOTA "''-tom 4 �. $ 0.00 T a FUNDS IN _ AMOUNT PROOF NO. TRIAD ENGINEERING CO ONE HUNDRED TWENTY So NO/100 Y %5 61 3.281 $ 120.00 0.0 0 Y Ir 0.0 0 T 0.0 0 Y If 12 0.0 0 0.0 0 T ke 0.0 O T r 0 0.0 0 T 0.00 r CITY EMPLOYEES PAYROLL ACCOUNT SIXTY THREE 1N0U5AND SEVEN.. NUNDR EO EIGHTY FIVE $e 30/100_ 1AY�y 61 3.28 2 4 6 3.78 5.3 0 .377.41+ ,738.24 +,021.76 .459.74 527.52 5,730 5.72 0 65.00 595.60 0.0 0 MARION J VARNEA & ASSOCIATES TWENTY FIVE HUNDRED & NO/100 Y%5 61 3.283 $2,500.00 ,500.00 0.00 LOUIS G MEMMSHEIMER AMAN BROS INC ARROW EQUIPMENT RENTALS ATLANTIC RICHFIELD ATLAS OOVERALL & UNIFORM AZUSA AGR I CULTURAL WATER CO AZUSA CHAMBER OF G MPVERCE FIFTY & NO/100 TEN & ri4/100 raeNTY Eirll r & ss/100 FQU,A HU1'03110011 NINfily SEVet & I41/10+,:Al NINEIY SE'iEN & 40/100 EL[VID1 HUNURED NINJITY 0,14 & 93/10() QNE T1103 NO & N0/100 Y%5 61 3.284 m%5 61 A 283 n % S 41 A 29 6 t+l61 3i287 AV %5 6A A2813 Ay %S 61 A28'] 14s 61 129 0 $!30.00 10.00 24115 S497.12 97,f5 .11i 1.93 L 000.0 0 1.000.00 50,00 28.45 382.72 51.85 68.64 24.60 45.76 16.40 . 19 1.95 4.60 5.143 0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 AZUSA HARDWARE 86 PAINT six & 33/100 A11561 x241 16.9 6,89 0.00 AZUSA HERALD 111AVE HUNDRED 39VL41Y FW11 & 03/100 At%5 fiZ 3121) 2 S 371(1.09 374.09 0.00 AZUSA ICE CO FOUR & 40/100 tt%S 41 3.23 3 $ 4.68 2.81 1.87 0.00 AZUSA MOTOR PARTS TWO HUNIUREU SIA11 SIX & 00/100 l t%$ at A2'-319 $ 266.08 5,720 266.08 0.00 AZUSA VALLEY WATER CO Tho tiUt11UNto NlydaTY SEVEPt & 30/1E10 - iiy 6A a293 t 297.50 297.50 0.00 AZUSA PALMS CAR WASH AZUSA WESTERN INC 8 & K ELECTRIC SHOLESALE BANCROFT WHITNEY CQ T1111i1Y ONNJ 1$ 80/100 : SIX 11U1 ANAIED IPOMY ONIE h 51/100 s El(31i1EM & 05/100 =111$ roua St 951100 >tf13 +�: 3,296 113 Q1 ,%29'/ bt 1213 (%j 4t A219 `* 31.SQ i alis 1.13 1, l 1 14.0 455 24.401, 64 1.5 1 18.05 4.95 5.190 6.40 1.00- 0.00 0.00 0.00 BARKHR PRODUCTS 3EVEN t4/100 kAls M ASoo 7.18 4,37 5.730 2.81 0.00 BARRICADE So FLASHER RENTAL DERRELL BAUCHMAN five & 611100 Y13 61 1301 %1%5 61 31302 S 61 16Al2 5.61 16.42 O.Q 0 0.00 BECHTEL CORPORATION PIPE t1U EmEU >:IF1Y vatir & ;I't/ION) 1+1611 3 303 $ 553.27► 558.27 0,00 BLLLS SPORTING GOODS TH131y $ NO/I0V ky%5 at A304 $ 30.00 30.00 0.00 BLUE CROSS OF SO CALIFORNIA 1111111Y THREE HWQFtED FLIRTY fill) & 39/100 (%S51 31305 IsA342.39 3 071.07 127.68 143.64 0.00 BRAWLEY NEWS 1tIELVE & 94/100 %5 61 A306 '1 12.2 ft 12.24 0.00 BRYANT PONTI AC TAV41Y ONCE & 04/1100 115 6t 51307 `S 21.04 5.720 21.04 0.00 BURKE WILLIAMS 8o SORENSEN F IFU 1HIA E & 13/100 = l%$ 61 4303 $ 53.19 53.19 0.00 BUTT LUMBER CO EIG1111Y NIXIE & /100 =} 1f1S 0 :-309 a9..31) 89.39 0.00 CAL ELECTRIC 00 3EVENTEEN MUM* SIEVVII HUNUM FOAPIP FIVE & Ulm ,, Yvs u 1311 1.1."1'43.52 1 745.52 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution shall del)r r a certified cop hereof th5 Ci,t.,yyT�easur�lond shall retain a certifed copy thereof in his own records. t�r u -=y{. i S hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen�rt/=�'`"��`j?*--=�Gi�c��Adopted and approved this `�� day of t� - 19 of the City of Azusa at a regular meeting thereof held on the day ouncilmen- of C� - 19�by the following vote of the Council: ^ Absent: Councilmen:_ !/J .. CITY CLERK MA OR n RESOLUTION NO -1 -5 -1 -9 - A O. J1 -9-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: SFrtion 1. That the followinq 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 19 MADE OTHER FUNDS LINE NO AMOUNT LIGHT WATER PARK l`�-++�5�'--� PROOF 5 3.4 3 0.00 6 0.7 4 0.00 0.00 2 1.2 7 0.00 0.00 0.00 29 3.9 2 T 6,625.87T ul ,226,0IT 1,95 0.51 T 3 61356.62 T 0.00 9111.3 j 1� Section 2. That the City Clerk shall certify to the adoption of this resolution sh tl dellve a cernnea copy nerear Ia ry ny +ecu ici%�� 4 + a certif;ed c9py thereof in his own records./ t.�s 115 19 46 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ��'�"�C�`~Clp Gyz..t�!=� jAdopted and approved this �L day of of the Cite Azusa at a regular meeting thereof held on the day Noes: Councilmen, of '194 by the following vote of the Council: Aw ant: Councilmen, / G' MAYOR CITY CLERK .......... ... -_-•..__...__I TO WHOM ISSUED NOMAD FASTENER CO PACIFIC COAST IRRIGATION CO L J PADDOCK CO IL J PADDOCK 00 PARK MAINTENANCE GERARD PAQUET JOAN PARKS F MORTON PITT PR I NTEC CORP' PRODUCE CLEARINGS RAPID BLUE PRINT FERNANDO RUB I O LAURIE SAKATANI SAN GABRIEL VALLEY GUN C WB JACK SMITH PETTY CASH JENS S OLEM SO CALIF ASSN OF GOVTS SOUTHERN COUNTIES GAS CO STANDARD OIL CO SUN TELEGRAM STATE EMPLOYEES RETIREMENT STATE EMPLOYEES RETIREMENT STATE EMPLOYEES RETIREMENT STATE EMPLOYEES RETIREMENT SWIFT so COMPANM TEMPERATURE EQUIPMENT CORP THREE M BUSINESS PRODUCTS U S RUBBER CO J W WARREN WAYSIDE PRINTERS WEST COVINA PET HOSPITAL Idl i l l i I� I I I l! I I I I I 6 I I i RESOLUTION NO. �J�•-.... 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 WJ,RRANT 1A(/3ji}IAN7, WARRANT.QMj�UNT (WRITTEN l:}gr,ra _,-: ;.rpATE �'+'";= NLMBER $ "'Y�14 -.w} yGENERAL LIGHT WATER PARK 81 X I M4 Is 12/1100 six HIMMED IH 1 RTY 81x & 34/100 f IVa & 36/i011 E!vari & 13/140 ,. f CUii & tw 1 o o 0,E Hutwlo IN011TY r IVE Moll Go SEVEN & 84/100 81Gi1TeEN & as log►id rilvily TAEtm Tuale 32/100 MAIM 3 14/100 Oft Hut"IEO 101,41Y ME ilt NO/100 I11E ys & s0/100 r' ElutTY FIVE & NO/100 , rawly F(Ai t & 86/100 .K ON HWO)AEv 14KNTY F 1 YE & NO/100 P. ONE Nu,•uato ummy EIGHT & 9ahoo ;+ ONE IIur0110 SILN 1NTEEN & 73/100 , twilY & 08/100 roux rtv pit NoIll }, Fill THOUSS10 EMU ENIT & 24/104 P tiTY THREE IIUt` it D fOIATY E1C]"Y & 00/100 4; F If 1Y THREE ISUPMED SIXTY FOUM & 87/100 FOUR TIICUSN40 NIEaTY mm & E9/100 31X WAX190 31MY NINE a, •16/100 �. FOUR Hutt! eo uIll & 39/104) I� T111aly & 64/140 FOA(Y 9100 & 06/100 f I F TE01 & ,"x/140 ONE HUN ED E 1 it li & 16/100 IfIEl1 rY MGM GM t6 N4/100 Y E51 Y t pit Y 161 Y 1 6Z Y 141 Y t51 Y t 6t t 6A Y %61 Y 161 Y %61 _# t 6A 16t x 1 bt t1AA f t (i1 Y t bt Y 26l Y t 6A Y 11,61 Y t 6t Y t 4�t Y t 61 .Y ►Gt I'm j fit :'AY Illt :x44 A2Ill 0 3.246 1247 X248 ;230 1 201 .0292 A 25 3 A2Sti A200 A 25 6 3,207 A208 :6203 A 26 0 A26 I A 26 2 3`263 126 4 A 26 5 A266 3.267 A26a A 26 1) A 27 0 A271 m 161 3r 212 "All tit A 77 3 rAY 2 61 A 214 516.12 'S 636500 1S 5.5 Y `511.13 It "14.00 It> 12!).0 4 1� 7.8 0 To 21-17 2 3.4.2 1'x,1 A '15, 12 5.0 0 5 a 3.04 ,S24.9,5 1125.0 0 S1913.02 IS 2 0.0 8 S114.00 1k 08 4.2 4 15040.45 9� 46 4.81 4► 0l 3.6 9 $ 6611.76 '5 48 059 1 3 0.6 ii 't 140.36 5 19.00 '1 103.16 OTHER FUNDS LINE NOT . AMOUNT PROOF .720 16.12 0.00 636.50 0,00 5.56 0.00 1 1.1 3 0.00 4.00 0.00 125N o 0.00 7.80 0.00 18.82 . 142 4,088-24 0.00 27.17 5.142 4,457.92 0.00 2 3.5 2 .142 4475.58 0.00 19.14 5.142 4,093.69 0.00 125,00 0,00 1 2.3 0 0.00 8 5.0 0 0.00 2 4.9 5 0.00 125,00 0.00 19 8.9 2 0.00 117.79 0.00 20.08 0.0 0 14.00 0.0 0 . 142 4,088-24 0.00 563.21 326,92 5.142 4,457.92 0.00 362.84 326.45 .142 4475.58 0.00 5.142 4,093.69 0,0 0 669.76 0.0 0 480.59 0.0 0 3 0.6 4 0.00 .48.86 0.00 15.00 0.00 76,96 20.28 1 10,92 0.00 5,143 I 28.09 Section 2. That the City Clerk shall certify to the adoption of this resolution y9l shall del' a certified copy ,) -hereof to th ity Trequregd shall retain a certified copy thereof in his own records.I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �t�x�� �j� �'i/.����L� Adopted and approved this _.day of��, of the Cityusa at a regular meeting thereof held on the __day Noes; Councilmen:�`-� j of � �_- , 19� by the following vote of the Council; Absent: Councilmen:- CITY CLERK MA OR a I RESOLUTION NO. J� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CEttfAIN 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 +r,,' kT �_�tV.�IRt� AMOUNT 1�yR1T?jNl >v.•f���#w..t _,!4. D_AE ~. NU E4'TAL T �'•, a';; - a:,.. FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGN7 WATER PARK OTHER FUNDS •mss'="' vDWARRA -3 NO. AMOUNT ANGELJ-flERNANDE TAO HUNDAID f i F IY & t10 1 4 AY t pt A21 3 5,14 3 25 0.0 0 0.00 HO LB RO CK REFRIGERATION 0,t tiUIIDRLU SLMMY T110 & 89/I OU 1f t 6t A214 17 2.39 172-89 0.00 WELTHALEE HOSACK rMArY 111611T & 50/IOU At '< aT 36213 S 3al 0 38.50 0.00 1 MARJORI E HUNTER rAo Is 50/100 AY t 61 3.213 11250 2.50 0.00 INDUSTRIAL CONTROL SYSTEM five & SO/100 .Af 6t X217 .13.40 5.80 0.00 INDUSTRIAL CONTROL. SYSTEM Six &X50/too .9tY t 9jt A210 $ 6.60 6.60 0.00 INTERNATION BUSINESS MACHINES Trijily & 28/100 AY %6A 3,214 Tj20.28 20.28 0.00 INTL ASSOC OF CHIEFS OF POLICE ONC HUNUti,EU T m & N0/100 at 161 A220 120.00 0.00 INTERCOMMUNITY HOSPITAL tiGHry rive & m/100 AY 111, A221 1585.13 85.45 0,00 JOINT POLE COhWI TTEE Timm 3lgvw & 28/100 Y 1 6A A222 .t 2725 27,25 0.00 HAROLD JOHNSON rout HuNnAEt3 1111aly InalE & '1!5/100 Ay 1 6A A223 15 433.75 433.75 0.00 A L KENDRICK SIX +_4 33/140 'Al 1 51 3122 to $ 6.3,3 6.33 0.00 KOPPERS 0WPANY VoIlly Tvo & 931100 .AY %61 A225 ` 42.9.3 42.93 0.00 LAIDLAWS E1GHtW4 & 29/140 At 1bi 3226 11429 18.29 0.00 H C LAWSON CO THIRIIY 31X & 61/100 1t! %61 1221 S36.41 36.61 0.00 LOUIS THE TAILOR T'iii10 HUNDRED fOHTY SEVEN & NO/100 f t 63 A 228 '241.00 24 7.0 0 0.00 LOS ANGELES COUNTY ROAD DEPT TWO 1110 SAND IFIfTY SIX & 09/100 ay t Gt 1729 $Z056.08 056.08 0.00 MRS JOYI TA LOPEZ Tal illy f I'VE & IiA%109) Al '16% ,230 $ 23,p0 5.143 25.00 0.00 CHARLES B MC LEES ONE HUM!= TWITY f IVE & NO/ 100 Y 1 6A 3,231 S121.00 125.00 0.00 MARLOWE MADISON EIGHT & 64/100 At 161 1232 115,dA4 8.64 0.00 MARCHANOS EWIPMENT CO NI,41Y T11IiEE & ',50, 100 stt 161 A233 ',93,50 93.50 0.00 LOUIS G MEMVESHE IMiER ONE HUi EM11D Ti ily FIVE & SIO/109 1Y %41 1234 `,fir 123.00 125.00 0.00 MOBILE RAD I 0 CO 100 HUNMEU & 25/140 aY 1 6A .0'23 3 S 200-25 20 0.2 5 0.00 MOB I LE RADIO INC ONE IiUt`IOM T ,41Y fOUA & 30/140 AY t Gt -A236 112430 74.58 49.72 0.00 MOS LER DROPOS I TORY Ti;CITY ONE & 49/100 X % 63 1237 11.4 `# 12.89 8.60 0.00 PATRICIA MORENO rI au & 601100 9<Y %61 :233 :5180 3,60 0.00 GERALD MURRAY ONE RMOR90 T 41y ME & NO/100 Y t bt 31231-) 'S 123.00 125.00 0.00 MUTUAL CREDIT BUREAU EIGHT & 60/100 Y `6t '1240 +08.60 6.88 1.72 0.00 NATIONWIDE PAPERS ING 1111ATY Six & 74/100 At 36.76 24.57 12.20 0.01 OR .01 0 0.01 NATIONWIDE PAPERS INC Tt111tly SEVf,2! & 08/l o0 �� � 0 37,08 9.5 2 5.7 3 0 27.5 6 0.00 NELSON TECHNICAL COATINGS NO MM10 MUM 110AIT & 80/104 At t bt 36 24 3 1522d .88 228-80 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution d 2,n), deliv a certified cop ttb re J V,�� e City/Treasu?r nd shall retain a certified \opy thereof in his own records. I hereby certify that the foregoing resolution was duty adopted by th City Council Ayes: Councilmen � gGi'C�G��1��>zij-r �� Adopted and approved thisday of�+ , 195 of the City o�A�usa at a regular meeting thereof held on the day Noes: Councilmen• � U of- 19j/ by the following vote of the Council: A4sent; Councilmen: CITY CLERK �� � ��� I� � I I I; i_' • i 1 l'� ' i 1 AYOR _ I I� RESOLUTION NO. A RESOLUTION OF THE CITY COUNkA 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 15 MADE W RANT ARRANT OTHER FUNDS _ LINE TO WHOM ISSUED a,ft �+ + -x' jry RANT-Ar'QOUNTOA WRITTEN,kr.• F.�:.:�, .DAT t8 rt...y.tyV �..a;.' '„# t i} 4 a,# N MBER �g �.r sj� TOTAL"; GENERAL LIGHT WATER PARK NO. AMOUNT PROOF -x, 11,0 ',. , 4r� „tea i 8..^ - �, B 86 K ELECTRI C WHOLESALE ImAlY FIVE & -4/100 .At %61 Ala 1 35.35 35.35 0,00 CALIFORNIA NUT 80 BOLT T111aly rao & 41/1+00 AY 1 dt 11,82 X32A 9,58 Wiz, f.3 451.19-o- 2-2-3-3--- 0.00 CALIFORNIA ASSOC PUBLIC PURCH FIVE & NO/100 f t 4t A183 ,t) 5,00 5.00 0,00 CALIFORNIA TOYT1ME BALLOONS TAILMY ONE & 81/100 W1 1 M Ato% '21.01 21.81 0.00 CANYON CITY PAINT FGUIi A 70/100 AY t Ot A05 ' i 111.70 4.70 0.00 CANYON CITY PAINT SEVEN & 13/100 'At t 61 X186 1..13 7.13 0,00 CENTER STATI ONERS NINE & ht/100 'Al %61 A18 J 51.12 7.79 1.33 0.00 CENTER STATIONERS NINIMEN & 54/100 AY t fa A18a 11'1.54 19.54 0.00 CITY OF AZUSA LIGHT 86 MATER FIVE HUI`il.1RED NIATY FIVE h 26/100 '/ %61 1181) `.5599.26 393,94 41.34 27.56 67,05 5.720 65.37 0.00 CITY OF AZUSA LIGHT 80 WATER ONIE THOWNA0 NIATY 3I:VEU1& 13/104 'A If tdt 3.11,3 0 'tL0'9-1.13 37,50 69.81 II<IF1Y uINK & 100 Af 151 _3141 .550.28 32. 97 COLUMBIA PRODUCTS CO 8 / 59.28 69.811 0 0.00 32.97 0 102.78 000 EDWARD A CO(NEY ONE ii WIL) 161,31Y F IVE 4 t10/104 AY I Oil 3.19 2 " ► 123.00 12 5.0 0 956.85 : RAY DAUGHERTY T 11MY & NO/100 dY t +isl A 19 3 Is 30D 4 3 0.0 0 0.00 DAVIS MATERIAL HANDLING iamY i110 & 21/100 AtI6A A144 '51'2.91 13,75 9.16 0.00 EARL & WINNIFRED DAVIS 11ANTY 31,111011 10XVRE0 TIM*11Y & N4/100 Al 151 ;199 7,720.130 5.329 2,720.00 0.00 DUNKIN TIRE CO NINETY FIVE & Ishoo AA1 %6t ;194 195.15 5.720 95.15 0,00 DUNN EDWARDS PAINT ONE HU,11141110 r11ti:ETY 1+10 & 7I /1013 'Af 1 6A -A19 7 ` 14 2.71 192.71 0.00 E S A SUPPLY CO TEN & 11/100 f 16A 36194 '510.17 10.17 0.00 E S A SUPPLY 00 ONE HUNDA90 31A1Y THAEE & 94/100 AY 161 3 149 163.)4 117.66 2.96 43.32 0.00 ELECTRIC SUPPLIES DIST CO FIFTY 1110111 HUMItEo mtllly NuNit & 93/104 .1Y %61 34200 ,899.92 0,00 FOOTHILL MOTOR PARTS FIi1EEN & 58/100 'AY t St A201 '513.53 15.58 0.00 FOOTHILL PHOTO SERVICE 11113YEEN a n/1oo i -Al %61 1202 °S 13.92 13.92 0.00 FOOTHILL PHOTO SERVICE FORTY FOU41 & 24/100 "1Y %61 A- 203 .� 44.2h 15.56 28.68 0.00 FOOTHILL STATIONERS FOUR & 43/104 ay %161 '.%204 154.43 2.66 1.77 0.00 P FOXAORTHY PETTY CASH THIRTY & 30/100 tAt 1 5A 36205 `la 30„34 24.40 5.720 5.90 0.00 PHYLLYS GALLAGHER I-AV41Y Tvlo & 50/100 �.Iy t 6t 1206 1 22.30 22.50 0.00 GENERAL ELECTRIC CO imet & 33/100 'AY t 5t A207 13.33 3.33 0.00 GENERAL TELEPHONE CO FOURIM4 HUNDRl1I,3 10VITY SEVEN & 01/100 "Af t 6t 1208 2.431.01 11.427.01 0.00 GENERAL TELEPHONE CO FORTY THREE & C44/100 :Af %511 1204 to3.00 43.00 0.00 HALPRIN SUPPLY CO t1IAHE" HU URIEU 141i1TY FIVE & 88/100 "At t 6t A210 1,92!3.86 11,925.88 0.00 HALPRIN SUPPLY CO FWA HUMAEC] C1011IY wo & 29/100 "Al 1 14t 36211 1) 4132.20 482.29 0.00 HERCULES ENGINE & PARTS E14E+TY MIA & 02/100 X0 t 6A A212 .58`3.32 5.720 89.32 1 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution a d. shall del* er a certified c y thereof tq he City Treasur and shall retain a certified copy thereof in his own records. I herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen L' `--�'�'�in% CjC���jyvs� fY 9 9 Y P Y gY� Y J �+' ��3 Adopted and approved this_ day of the City of Azusa at a regular meeting Thereof held on the �7 day Noes: Councilmen: �� U of 19 by the following vote of the Council: Absent: Councilmen:__ _ . ' CITY CLERK YOR i i. l�� asp 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: Section 2. That the City Clerk shall certify to the adoption of this resolution a A shell delver a certified comer t ereof t the City� Treasure jandshall retain a certitred copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ -a � � ��c�C�L% r �11;r�6131:�,Adopted and approved this -qday of - of f of the Cit f- zusa at a regular meeting thereof held on the day Noes: Councilmen: of "����, 196Z, by the following vote of the Council: Abserq: Councilmen: cuts>!� 0.-m �� -� - t �J CITY CLERK AYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED i C rr'A i fr nF WARRANT A V T (WR1TiE,N? „ 1 .,, YTr `'c ;`_`, W RRANT ±ARRANT M5ER �� - s TOTA�-M'�;r DATE `r. LINE PROOF _Ky .✓1111 k�.iP" '. h4. . wf. l.. 1 ,i# $ 0.0 0 T a NO. AMOUNT LOUIS G MEMMESHEIMER SEVENTY FOUR So'97/100 xAY %61 3,152 $74.97 O.O O T 11 74.97 O.O O T r 0.0 0 T 11 0.0 0 T V 0.0 0 T 0.00 T 10 0.00 0.00 STATE EMPLOYEES RETIREMENT SYSTEM F I`VE THOUSAND SEVEN HUNDRED ONE 80 83-/100 MAY % 61 3,153 $ 5.701.83 596.00 303,86 r 5,142 4801.97 0,00 STATE EMPLOYEES RETIREMENT SYSTEM FOUR THOUSAND ONE HUNDRED ONE & 22/100 MAY % 61 3,15 4 $ 4.10 1.22 5.142 4 10 1.22 0.00 STATE BOARD OF EQUALIZATION TWO & 20/100 XAY % 61 3.155 $ 2,20 2.20 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY" SIX THOUSAND 1010X HUNDRED EIGHT 1 6t 4'9.88 MAY 3,156 $66.608.96 4.5 4 7, 09 1.2 8 1 0.0 0 0 3,9$8.19 4,210.38 5.74 0 602.45 237.x0 527.52 5.730 57.50 0.00 PRUDENTIAL INSURANCE CO FOUR HUNDRED NI NETY ONE 80 73100 MAY 1 61 3.15 7 $491.73 484.23 4,75 2,75 0.00 UNITED STATES POST OFFICE THREE HUNDRED THIRTY TWO 8o NO/100 t4AY 1 61 3.158 $ 332.00 142,14 106.05 70.70 5,18 7.93 0.00 ROYDON VOSBURG ONE HUNDRED & NO/I00 I4AY 1 61 3.159 $ 100.00 100.00 0.00 KEITH VOSBURG ONE HUNDRED & NO/ 1.00 MAY % 61 3, 16 0 $ 10 0.0 0 10 0.0 0 IMAY 0,0 00 Mt.RRAY 3 VOSBURG ONE HUNDRED...& NO 100 10.00 1 61 3,161 $ 1003 100.00 443 A NSE4Z3 C A1NTY CLERK SIXTY TWO HUNDRED SIXTY & NO/100 II410AY % 61 3,162 $ 61, 26 0.0 0 5,329 26 0.0 0 0.00 AZUSA FURNITURE CO MEN HUNDRED tSMATY 39VEN % U1100 % PAY 6At 163 717 U i � � 777,92 0.40 ASGROU SEED CO MRLIE HUNUAW NINETY F IVE & 451100 !Al:11161 34164 395A1) 395.45 0.00 AZUSA HERALD FORTY 3EVEN & 031100 ?AY I U ' 'A 165 1.;41.35 47.85 0.00 ATLAS COVERALL & UNIFORM 140 HUNUi3l10 11AN1Y 'SIX flit 40%100 m'f t 6t 3166 `5 ?26.40 147.00 44.88 29.92 4.60 0.00 ANACONDA WIRE do CABLE 14ELVE 10411AEU 31X 4 49/10,1,1- ,#AY i f3A 3.161 1.20Ws9 1.206.49 0.00 ALFRED ALARCON 31X hUNURK0 N INISTY 140 & 1`10 100 :»Alt % 0 A.163 '5692.00 532.00 160.00 0.00 ATLANTIC RICHFIELD CO EIGHT HUNUA10 gluiTY ONE & 09/100 "1 11611 A161) 115031.04 758.37 73.63 49.09 0.00 ARTHUR ENTERPRISES fIrTY SEVE14 & 1,0043 my % 0;1 1170 1051111 57,17 0.00 AMERICAN ELECTRIC NFG 00 EiGt11101 31 11/100 n !+6i 3.171 'S 13.31 18.11 0.00 ARBOR NURSERY SEVENTY T40 & 80 100 XAY 1 6A 11-72 17 2.00 72.80 7 2.80 0 5.653 7 2.8 0 0.00 0.00 ANAHEIM BULLETIN T11I111Y FGUR & SO/100 "At % 61 3417;3 34.it0 34.80 0.00 A B C REFRIGERATION rm a tY 1Yii & w100 "AY %61 3,174 b 3 2".4 9 19.49 13.00 0.00 BUTT LUMBER 00 1WEl a & 1?/1041 ?Alf 1 6A 1173 1?.11 7.30 4.87 0.00 E D BULLARD CO IF0A1Y SIX & 411100 ''AY 1 fit 34176 ►46.47 46.47 0.00 BILLS SPORTING GOODS POUF & 11/100 `_kY '161 A 17 7 $ 4.12 B & K ELECTRIC WHOLESALE Ppth'i1ew t6 73/100 gar %61 A 178 'a 14.73 4,12 0.00 BANCROFT WHITNEY CO IFOUA IS/IOU 161 'A179 14"45 14.73 0,00 DERRELL BAUCHMAN ?IIrit b No/looAf t 6A A 13 0 t9.00 4.95 0,0 0 9.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution a A shell delver a certified comer t ereof t the City� Treasure jandshall retain a certitred copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ -a � � ��c�C�L% r �11;r�6131:�,Adopted and approved this -qday of - of f of the Cit f- zusa at a regular meeting thereof held on the day Noes: Councilmen: of "����, 196Z, by the following vote of the Council: Abserq: Councilmen: cuts>!� 0.-m �� -� - t �J CITY CLERK AYOR