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HomeMy WebLinkAboutResolution No. 5211I: 1111 i I' I I Ili I • I* I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 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 sfjall de 'ver a certified bpy thereof_lo the City Treasurer and shall retain a certified copy thereof in his own records. �F I hereby certify that the foregoing resolution was duly adopted by the y Council Ayes: Councilmen G `wj?1ry'�QLEC/.yw�-r2�reGyx�� Adopted and approved this day of ofthe C' of Azu_ s at a regular meeting thereof held on the -� day Noes: Councilmen of L 19� by the following vote of the Council: Absent: Councilmen: --'/ZAZnQZ C17y C ERK MAYOR � I li FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED h� .'},` ti x -§A x'��,�.�.._c:fyJpF�.rig1VTAtAQWAT (WRITT,f�y.F'ps^�}-t z� }, +�' fr `-r� ,:•: .y. Z_ _Sra +,..T- a 'xa_-5�.v'' +G' 4'"".i . ;�q,:'M e, ::.s_" ..M::4 "`�.`:' s� .'.�'�fA .Rj `1T _ RA74t•',. x"�.._ .:,, iL'ry' _ MLt 9F.R °:.✓ "i'- -�wi`':._.. WARRANT. r TOTAL p. zt :•..; LINE PROOF N= - AMOUNT MADELYN TUCK ning ishoo . I at x98 ti 3.10 3.15 0.00 0 C TANNER CO 1HRE9 HUN>a O tilts & 20/!40 int 161 x985 � S0`).20 309.20 0.00 U S POST OFFICE nuk tC ..IiUmao to'ka lm & wh oo rt 6A Z98 6 15311.00 319.00 0.00 ` 319.00 0 98.32 125.42 83.61 5.30 6.35 0.00 UNI TED STATES RUBBER GO foalf NINZ a $ 61 2987 $1,`1.32 49.32 0.00 VOLAS GROCERY CO 140 flur l to f 1f rf & N01100 161 2983 `f 25 0.0 0 5� 14 3 250.00 0.00 4I LLIMMS LUMBER YARD 111It#tf & 110100 '► 551 29137 30.1 ') 16.03 14.14 0.00 FEST COV INA PET HOSPITAL View & N01100 j 6A 7,q') 0 54.00 5,143 4.00 0.00 ALEC WATK i NS rN 1 A 11EN & 74 100 j b1 z971 13�?b 7.00 0.00 GUY L UAROEN & SONS. ZIEBARTH & ALPER I REN GILBERTS ON SO CALIFORNIA EDISON CO FOL" 11th4mco f -If 1`t 31 513%100 fIfff 1&0 111MAIND SEVEN HUTMEU FOURI(Eilf � 21100 43 161 26292 561 2993 3 f►R Z99 4 � ' S 31 ?.995 43 C 5 3 '510.00 1.215 ,, ��71�,+I1 6.76 1 1.2 5 5 714.91 45 0.3 3 5,143 � ti 10.00 0.000.0 0 0.00 0.00 0.00 5EI,, 117.00T M 6163 .53T It 1 255.80T to 11,64 4.4 2 T GQRRECT SERS CHECK 12976 APR 3 61 1, APR T 61 6T_ 17(N719-28 5 $0.00 a0.00 17719.28 r a 5117,00 117.00 b r6 Q,b39.5 3 16. 371.71 .011.24T 1%884,09T 25 5.80 1 37 1.71 0 i 24 1,64 4.42 12505.89 ,64t►.42T 505.89 T 505.89 T 2 27,556.64 2V35 ,556.64 T 00 6.6 4 T 0.00 0.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution a sfjall de 'ver a certified bpy thereof_lo the City Treasurer and shall retain a certified copy thereof in his own records. �F I hereby certify that the foregoing resolution was duly adopted by the y Council Ayes: Councilmen G `wj?1ry'�QLEC/.yw�-r2�reGyx�� Adopted and approved this day of ofthe C' of Azu_ s at a regular meeting thereof held on the -� day Noes: Councilmen of L 19� by the following vote of the Council: Absent: Councilmen: --'/ZAZnQZ C17y C ERK MAYOR � I li RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Section 2. That the City Clerk shall certify to the adoption of this resolution shhhaalll dell a certified co eof to the urer a d shall retain a certified copy thereof in his own records. �� ' %� i J hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -S f��� � t �� �y� y Adopted and approved this .day of 19_�_ _ of the C' YS of Azusa at a regular meeting thereof held on the/�'�--� day Noes: Councilmen: of��_-, 19/ by the following vote of the Council: Absent: Councilmen- 7- CITY CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED :';Ti x ° w WJRti NF .4MOUNT�x�YRi�T ) a ` 9 4.a"•i- -d' . `, �: ..E+,, D - .,,,. .WARtiANJ aT£,r_.. i -� - �_ W. tTs A, ,# t."l.:.r -' i `' .:.59.$ LINE PROOF _ S %2n 0,010 NO. AMOUNT WI LLI AM & MERNA OTT FORTY 1il0 HUMICE3 fOn-( & N01100 rit 3 8t Z45 4 5.329 4.24 0,00 0.00 PACIFIC COAST IRRIGATION CO f1111 SEVEN HU(l1 R10 149111 VOW 50%100 111 3 6A 2h35 $56120.50 728.50 0.00 F MORTON PITT CO sixty or In & 69/100 18t 2956 563.39 65.59 0.00 ` E M PENN CONSTRUCTION CO TEN & PIO%100 -R S61 7.157 1510.00 5.143 10.00 0.00 PRESTON 'AYE€D CONTROL CO tho HUNORE0 E1OU11Y tHREE 141100 161 2113.3 28 3.14 283.14 0.00 L J PADDOCK CO 1YE de 61%140 ; 5t 2.099 5.61 5.61 0.00 PACIF IG COPY CORP 'f1f T> vit as 361101) PR 161 2960 $12.36 5.730 12.36 0.00 THE PACIFIC NETWORK TANTY SEVEN & 091100 16`1 Z961 S21.09 16.25 10.84 0.00 JOAN PARKS PETTY CASH ELEVErl & v/104 a 191 2962 `. 11.27 11.27 0.00 REEVES CO INC fifty Flow & 2'11100 . 16-1 7.943 50.07 54.97 0.00 ROYAL PIPELINE CONSTRUCTION TEN 1`110UMNID 3EYEN11 ITQU3 dl` 89/100 r,* 161 2` 44 5 MO -1 1.39 11%074.89 0.00 ROYAL PIPELINE CONST CO TEN & NO/100 --A 161 Z96 10,00 5.143 10.00 0.00 JOHN RUSHING EI0111' & 401100 '101 7.966 X0.00 8.00 0.00 REALTY TAX & SERVICE CO ravitY f I11E a P101100 .A 361 2967 :23.00 25.00 0.00 L B RA©JOHN 1 NC ONE 11UN011to f011iY five $ 601100 FR S61 296a 143A0 145.60 0.00 GEORGE RUSSELL f If TEEM & tiQ1100 a 1 %A 296') $ 13.00 15.00 0.00 JACK SMITH PETTY CASH 31MEN & '19%140 FA 161 297 U It 16.71) 16.79 0.00 ROBT SANOWI CK PETTY CASH T4ENTY Tito & 10110o .i 181 2911 $ 27.1$ 22.18 0.00 STATE EMPLOYEES RETIRE SYSTEM IFOU3 YI(CO3ANU AILM41Y NCNIE IS 291100 A. I tit 2972 1k07`).29 36142 079.29 0.00 STATE EMPLOYEES RETIRE SYSTEM Uo HUNOREU fci11Y FIVE & 1*401100 161 Z973 245.00 36142 245.00 0.00 SWEEPER BROCM CO THREE IIUNURE0 ViR1Y TH RE9 & 631100 n I fit Z97 to 333.63 333.63 0.00 STATE WATER RIGHTS BOARD T�t!EM1Y Six & W/100 A 141 2979 `1526.00 26.00 0.00 $ 0.00 fz� f c:�313.48 221.65 676.02 5.142 45 5.8 1 5.353.48 CR STATE EMPLOYEES RETIREMENT SYSTEM flfit TitiEE H11101fItF1Y iliiEE 'I81100 a 'R 161 7.-)76kr to :>` �., 3.1353.48 SOUTHERN COUNTIES GAS 011E HUNOREii 111 AU SIX & 99/100 a 561 2971 $ 13639 136.99 0.00 STANDARD OIL CO SIXTEEN & 0J%1010 -R 3 4t 2;,'1711 14 16.07 16.07 0.00 SOUTHWEST FLEXIBLE CO NINETY StVEN & 031100 #1 $ 64 x.979 '597.413 97.03 0.00 SOUTHERN CALIFORNIA PLANNING Thfilly FIVE & h01100 .1 141 ZI)a 0 $ 29.00 25.00 0.00 SMITH & HOLST F I LM TH131Y five & NO/1t20 41 361 Z93 1 1:15.0 0 35.00 0.00 SAVAGE PONTIAC CENTER INC EIGHT EUNURE0 UVENtY NINE Ti 40/100 sift 2'.182 '� +371)A0 5.143 879.40 0.00 TEN EYCK SUPPLY CO TutfJM ONE & 491100 1fit 2.983 ►21.1110 21.40 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution shhhaalll dell a certified co eof to the urer a d shall retain a certified copy thereof in his own records. �� ' %� i J hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -S f��� � t �� �y� y Adopted and approved this .day of 19_�_ _ of the C' YS of Azusa at a regular meeting thereof held on the/�'�--� day Noes: Councilmen: of��_-, 19/ by the following vote of the Council: Absent: Councilmen- 7- 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 os 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 iish//all delive a certified co .�th/�e>�reof t-�o 101y,�Treosurer and shall retain a certifed copy thereof in his own records.I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:L� �`L_�'L7'TLrCJ�d�, Adopted and approved Ihis�day of G 19 of the Cif of Azusa at a regular meeting thereof held on the �'�� - day Noes: Councilmen: i .T of �_ __ 196 � by the following vote of the Council: \Absent: Councilmen: CITY CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHERFUNC)5LINE Ta1NHOM ISSUED g rf�r - di` e fi �' *"" WAFiR>!WTAMO�jtr (WRIT�,ERI �,, + t.:'Xc j.0. -, s...:', +.;�.•, -DA E `''-r# 4!•7s_ WAgr�AN.T. y WARRA,N � ;, `'�:x NUM9 -. � raTA,# , :s..! 7f ^ -rtY PROOF g p;e? yam' No. AMOUNT HALPR IN SUPPLY CO ONE HUM140 F IVTY F IVE 82/100 rid j 61 7.925 `.. 153.0111 135.89 0,00 INDUSTRIAL STATIONERY & PRINTING NINETY E1tllIf 90 11/100 'F S 61 2 X93.0 58.91 39.26926 58,91 0 39.26 0 98.17 INDUSTRIAL SALES TN1riYY PGUfi3a/10©: 3'St 74.')2138;32 34.32 38. 39, 26 98,17 CR 0.00 JOHNNYS AUTO BODY 140 HUN11i1EU U011Y F IVE & 30/10•.. 4ql 161, ?.928 S221.00 163.00 60.00 0.00 JOHNSONS PLUMBING NINETEEN & 08/Iof �,PA 161 4929 119.08 19.08 0.00 DAVID J JOHNSON )Fitly TiYO & 761/100 4'R I 6 Z)30 X32;18 52.78 0.00 A L KENDRICK PETTY CASH 91G111Y I O & 11/100 ,P4 561 7.031 S62.11 82.11 0.40 KING GLOVE CO FO,3iY 31X & 061100 A 161 2.932 $ 46.06 46.06 0.00 A L KENDRICK 31X & 33/104 'i''R j 6i 7.933 5 6.33 6.33 0,00 LESS SACHS ASSOCIATES FIVE 11UNUAE0 1111fiTY & 37/100 :t $51 2.1)34 3:30.9 7 530.97 0.00 LOUIS THE TAILOR I'd* HUNEAEU SIXTY 31X & 24/100 42 i 3l Z9313 266.214 266-24 0.00 H J LORENZ CO It,"I & C30/10o 161 ?.336 110.00 5.143 10.00 0,00 LOOSE LEAF HOUSE FORTY r111i1EE & 02/104 AiR 3 5 4937 S 4,3.0.2 4 3.0 2 0.00 OVVEN LOETTERLE EICkil & NQ/100 VR I 6 Z%38 54.00 8.00 0.00 JOSEPH MOL SOY 141EMY IF IVE & NO/100 to ; 61 :&934 S 23.00 25,00 0.00 MARX BROS FIRE EXTINGUISHER ELEVEN & 23/100 " 3 61 2940 S-11.23 11.23 0.00 MARTIN & CHAPMAN 140 HUNUREU TAO & 80/t00 ')n 361 2`341 202.84 202.80 0.00 MARLOWE MADISON PETTY CASH Timm Blear & 1;11100 wl ; kt 7,942 38.42 38.42 0.00 MITCHELL CONSTRUCTION 00 IC3 & NQ/100 stiff 2143 ` 10.134 5.143 10.00 0.00 MOBILE RADIO CO DUKE hUNMEU'11113rY 31A & 55/100 42 $lit Z9?#4 'x336.55 212.25 74.58 49.72 0.00 MAYDWELL & HARTZELL 140irY 1H4119 & 2#100 V -R 3 63 2 9f#5 2:3.02 23.92 0.00 MUTUAL CREDIT BUREAU ELEVEN & 80/10!4 rA $ St 1.946 '511.80 9.44 2.36 0.00 MARCHANDS EQUIPMENT 31x1Y 31x & X01100 $61 2947 -566.00 66.00 0.00 REX MURPHY IEN & ,`10/14Q vs S 6A 2948 'r 10.00 3.143 10.00 0.00 NATION41DE PAPERS rit0 MUN1meo ri'um & 1.8 104 V1, s 61 Z,) r#') S203.26 36.99 166.29 0.00 NATIONAL RECREATION & PARK ASSOC THInly F 1vI coo/too _ qg s m 1.`130 S 35.00 35.00 0.00 ANTHONY ORTUNO rdENrY 1F1'rfE & 50/100 I" 2`)31 $23.30 25.30 0.00 VIOLET M OTT FIFtY SEVEN Hulot do FOHTY & No/I00 k"l stiff ?,1)32 151.140.00 0740.00 0.00 3. 74 0.00 0 5.329 .74 0.00 0.00 WILLIAM MERNA 8o JOHN OTT FIVIY FOUR HUN IE0 31MY (FIVE & NO1100 to Ibt 2153 $!%1163.00 5.329 ,465.00 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution iish//all delive a certified co .�th/�e>�reof t-�o 101y,�Treosurer and shall retain a certifed copy thereof in his own records.I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:L� �`L_�'L7'TLrCJ�d�, Adopted and approved Ihis�day of G 19 of the Cif of Azusa at a regular meeting thereof held on the �'�� - day Noes: Councilmen: i .T of �_ __ 196 � by the following vote of the Council: \Absent: Councilmen: CITY CLERK MAYOR TO WHOM ISSUED BURROUGHS CORP. ORYANT PONTIAC & TEMPEST B I S ZANNTZ FORD N.W. BEADLE , INC BRENTWOOD LANDSCAPE CO. CANYON CITY PAINT 8: WALLPAPER CITY OF AZUSA L & W CENTER STATIONERS COUNTY OF LOS ANGELES- BUREAU OF RESOURSES AND COLLECTIONS CRISMEL, ING COVINA AWNING AND SHADE CO. JOHN DANGLEIS-PETTY CASH A.B. DICK CO. LARRY DERVIN SPRINKLER CO. DEDRICK PRINTING CO. EDWARDS SUPPLY ELECTRIC SUPPLIES DIST Coo FOOTHILLS PHOTO SERVICE, INC FOOTHILL GRASS CO. FIRST BAPTIST CHURCH GLENDORA FENCE CO. GENERAL TELEPHONE CO. G T S COMPANY GRAYBAR ELECTRIC CO GENERAL TELEPHONE 00 B W HAL LORAN INC MARJORIE P HUNTER HOWLAND ELECTRIC 4KOLESALE CO HERMANN SAFE CO i �,' RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THJ CITY OF AZUSA ALLOWING CERTAIN CL���S 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 WARRAjdT AFAQ NT l WRITTENI,. ..^. ^'s' s'- "2 'WAR NT..y\YARRAN'!� -SQA ! NU1Al.'. "T! TOTAL ."- GENERAL LIGHT WATER PARK (LEVC3 /�tQ 44/ 100 EIGHT HUN27UD FOURTEEN M) 49/100 SEVENTY EIGHT ,ANt1 60/100 TEN AND 1/100 TEN Ar`�23 NO/100 TAO ANTI 42/100 F I F TEEN HUN101iE1.T 9112111 ONt AW 34/100 r oa rr six ANQ F13/100 TWO IUNDRE0 F 4RTY S 1 x AIS 01/100 TEN AND NO/100 EICIIYEEN Atv 6�/10th F 01111 SEVEN AND 80/100 tI I NE11 1� 14�HT No aa/I QQ TEN ARU 11i/100 F I F 1Y AND 13/100 0:41 Iturvato Im ive 89/1'10 ONE T110USAND T1i11ir1t ELVEN MID 99/100 T ITY 111N9 Ada V/100 F 00A AND '10/100 TWO HUI' OUD f IMS TY RIO NO/100 THREIT HU�tU+MO 4HIiI�TY FIVE ANO 30/100 FOUIi1EEN rit1iND SEVEMY AND I6/100 1w & No/too ONE HUN01Ito $E"IEC41y Tin A 26/100 SEVEN tY & NO/100 TEN & w/10U FOU3 81 h0/100 SEVENTY FOU11 & `i6/100 FIFTY SIX & 28/100 4.58 OTHER FUNDS NO. AMOUNT ARA 161 74896 .51 t;0 4 6.8 6 4.58 `� 0.00 ' 3bt ?,,897 X614.28 5.720 14.28 5.143 $00.00 5.720 78.58 3 61 281)9 't 10.00 3.14 3 10.00 161 2900 'S 20.00 5.14 3 10.00 1 561 2901 'S?A2 2.42 bt i.�0 1.58 1.14 401.77 41.48 918.20 102.36 56.35 5.720 61.18 Jim S 6A 2141 S h 4.7 ---� ., 10.68 4.85 3 1.2 0 ,frm 3 6A 71904 $ 244.01 246.01 An 161 2905 1510.00 5.143 10.00 161 2906 `� T�1.6 2 18.62 'R 161 7."147 `� 47.810 47.89 in 161 2900 ',04.32 39,07 5,730 39.25 V1 10 ?�94`) $10.00 5.143 10.OQ ,',r1 X61 2010 `$94.13 50.13 ill 161 2911 15 110.59 83.82 26.77 Alm 161 2.12 `2.037.9 42.27 12.00 269.08 714.60 411 $51 A913 $ 22417 25.27 412 T fit Z914 IS4.10 4.70 in, lot 71419 $230.00 5.14 3 25 0.0 0 41 161 Z916 $ 335.30 33 5.3 0 R 161 ?"417 rt L410.16 1,47 0.16 1�� S61 2`)14 t 10.00 5.14 3 10.00 `ka 361 2 1� $ x12.26 172.26 AR 351 2920 ' 17 0.410 7 0.0 0 ms 361 ?.921 110.00 5.143 10.00 WR 1 fill 2'12' 2 ,S 1#.00 4.00 411 161 7. 23 $14.96 16.29 58,67 'Ti x fit 2, 9 24 S16,28 3 3.7 7 1 22.51 Section 2. That the City Clerk shall certify to the adoption of this resolution d sfjall deliver a certified copythereof to the 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 Cit Council Ayes: Councilmen `Ud �d�7i-.z c ��yyr�y���,j ' Adopted and approved this day of of the of Azus at a regular meeting thereof held on the day Noes: Councilmen:` 4 - I b I »� OT -_ __�, 19_ by the following vote of the Councl : A sent; Councl men, rx��te� . CITY CLERK MAYOR 19Gf - LINE PROOF 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 0.00 0.00 0100 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 hT ., L L I I i I I I ! I I I I I Y: d 1 I �i RESOLUTION NO. _. A RESOLUTION OF THE CITY COUNCIL OF THIi 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 d s all del' er a certified y thereofG f the City Tr asurer and shall retain a certified copy thereof in his own records.0•0 � I hereby certify that the foregoing resolution was duly adopted byte 1City�jCouncil Ayes: Councilme . �G �.=rT Gjxt_��� Adopted and approved this -day of 19 of the �ityof Aius at a regular meeting thereof held on the_ J -day Noes: Councilmen of ' .19�� by the following vote of the Council: Absent: Councilmen- �� CITY CLERK MAYOR f FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS To WHOM ISSUEDs ? '"* i 'fa WARRANTA OUNT IWRITTENY;�.�r^�„ .``� 't'+'=s v'x. .',C.u' _.f $k '`_ DATE'."'<'� YARR HJR :lF-- -,�w.+'.'1R Nr,{. .� i.� f' .,tier5j NUJ.1 }� Yrs j T T '"'1h ,r •=Y,,,; $� _. <_a"• LINE PROOF - .,..... f-d`'ifMna. .i2g v'ilr.c i}� ».' i. ,ay , NO. AMOUNT 0.0 0 T a 0.0 0 T 0.0 0 T It 0.0 0 T tO 0.0 0 T V 0.0 0 T t` 0.0 0 T a4 0.0 0 SERB 1/21 /67 -CANCELLED FOUR THOUSAND FIFTYFIVE & 71/100 APR 3 61 2866 $4,055.71 CR 5.142 4,055.71 0,00 3665 1 /21 /67 -CANCELLED FIFTY THREE HUPDRED TWENTY & 99/100 APR 3 61 Z86 5 $ 3.32 0.9 9 CR 586.000 27 4.16 5,14 2 4,46 0.8 3 0.00 RAY E. LEE COUNTY RECORDER TWO & NO/I 00 AF'R 3 61 Z87 0 $ 2.00 2.00 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY FIVE THOUSAN9 NINE HUNDREp SIXTY NI $65,969.25 !8,721.00 6;925.18b94.08 4,877;38 1,058.45 5,720 610.66 82.50 80 25/10 APR 3 61 Z87 1 `ri 0.00 5.730 82.50 82.50 CR PRUDENTIAL INS CO. FIVE HUNDRED ONE & 95/100 AM 3 61 Z872 $ 501.95 501.95 8.00 5.25 2.75 0.0 0 0,00 STATE EMPLOYEES RETIREMENT FIFTY ° THREE HUNDRED FIFTY NINE & 18/100 APR 3 61 Z873 $ 5.359.18 586.00 274.16 3,142 1+,499.02 0.00 STATE EMPLOYEES RETIREMENT FORTY ONE HUNDRED ONE & 85/100 APR 3 61 Z874 $ 4.101.85 5.14 2 4.101.85 0.00 ALBERT ACOSTA TWENTY FIVE & NO/100 APR 361 2875 $25.00 25.00 25,00 5.143 25.00 0.00 0.00 E.H. APPLEGATE CO. 101 AND N01100 Ailt 1 fjA 2876 $1:0.00 5.14 3 10.00 0.00 AMER. SOCIETY OF PLANNING OFFIC bVITY A11,aU 110/100 16t 2.877 '# 20.00 20.00 0.00 ARTISTIC INTERIORS r4i1rty VGUN NO 80/100 -561 2L87 $44-801 44.80 0.00 ARTHUR ENTERPRISES rogue xlu 40/104 in, 161 Zel) �IS-12.48 12.4 8 0.00 AMERICAN AERIAL SURVEYS, INC flanly ASIA so/170 ja I 6 2,880 `$20.80 20.80 0.00 ACME SPRINKLER CO. (W AOQ t*1100 xa 1 tit 71081 1$10.00 5►14 3 10.00 0.00 J.R. ALBERT - POLICE DEPT r' riNify tilNt X-0 P10/100 at 161 ?.882 It29.00 29.00 0.00 ATLAS COVERALL ON(. ItutwfU N019 ANO 33/100 48 16t 7,883 $101.35 51,15 25,74 17.16 15.30 0.00 AZUSA HERALD & POMOTROPI C IF Ian RI N ARO 401140 161 x+88 ?4 1515.40 15.40 0.00 AIR CONDITIONING & HEATING nml No 50/100 rid 164 2885 `50 9,50 0.00 ATLANTIC RICHFIELD CO. IF OUR 11UNWED FIV1Y 3 1 X AND 35/100 .41 161 2}88b 1456.33 348.40 64.77 43.18 0.00 AZUSA HERALD & FOMOTROPIC ti% 31Y Wig ANO 45%100 'n 141 7.8117 S21.45 2 1.4 5 0.00 ABC REFRIGERATION SERVICE 11111117 140 MID 94/100 i" 164 ?.1388 S3214 19.76 13.18 0.00 AZUSA CHAMBER OF COMMERCE i'owy roux mono FONTY -rimer. AP0 °1!1/1 041iA ; 6t 7.889 $ Z443.73 Z44 3.75 0.00 BUREAU OF BUSINESS PRACTICE / OIb IEV4 AND 40/100 AM 164 Z89 0 It 14AO 14.40 0.00 B I S ZANTZ FORD IVI A41D 43/1001 aR 3 b1 7.89 1 °� 10� 3 10.43 0.00 BILLS SPORTING GOODS 6I011Y 81WIr ANO 10/100 4A 161 2:892 '$1313.10 7.45 80.65 0.00 R.R. BOWKER CO. 114ENTY ANO 140/100 161 24993 52040 20.00 0.00 BLAKE, MOFF I TT & TOWNE OF. HUNWO AND 68/I0-0 1 tit Z89 4 '$ t01A 3 101.68 0.00 BUSINESS SYSTEMS INC romy Yto ANN o/100 ;13 141 7.8`) 4x.133 4 2.8 5 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution d s all del' er a certified y thereofG f the City Tr asurer and shall retain a certified copy thereof in his own records.0•0 � I hereby certify that the foregoing resolution was duly adopted byte 1City�jCouncil Ayes: Councilme . �G �.=rT Gjxt_��� Adopted and approved this -day of 19 of the �ityof Aius at a regular meeting thereof held on the_ J -day Noes: Councilmen of ' .19�� by the following vote of the Council: Absent: Councilmen- �� CITY CLERK MAYOR f