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HomeMy WebLinkAboutResolution No. 5377j 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: Section 2. That the City Clerk shall certify to the adoption cf this resolution 95od shall deliver a certified cop thereof to the 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. _ �t7C��CC�.��ice/y� Adopted and approved this day of - Ayes: of the City of Azusa) a regular meeting thereof held on the -day Noes: Councilmen: of �-!i f 196el_ by the following vote of the Council: Absent: Councilmen- CITY CLERK �.: .._.. .-.._� �.r,�._-r---•--_-.. y-__ _._.:._-�... _. v._ _. _. _ _. ___.. „_... _. _... _._..._._�_ _;._ _ _ r_ _ "f'.�_�"r MAY FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT 3.37 WATER 2,24 PARK OTHER FUNDS TO WHOM ISSUED +, r - v aF _ WARRANT AA�OI/h1� AWRITTENI �, t-�s- rw ... t' .]1jARRANJ, WARRANT DA`re�, � = "jj w ,w.'. UMBER;;;: TOTAL, 11? 1 fA 7,1513 ra 5.61 LINE PROOF 0,00 _ NO. AMOUNT V D SMITH FIVE & 41/100 `1 SNAP' ON COOLS ELEVVI & 02/100 ' 1 1(6 Z 151) � 12.03 ,720 1 1.03 0.00 SO CALIF CITY CLERKS ASSN FIY[ & 00/100 / i7 � 1 � 7.1b+� , '� 15.00 5.40 0.00 `SO COUNTIES GAS CO Tliltl[Y titli ff & 21/100 1 (A 21.61 It, 33.21 33.21 0.00 STANDARD 5111153 SH I FFLI EMBROIDERY ONE iUNWEU THIMY EIGHT b 61/100 ' A i fA Z 16 2 13x3.61 69.77 41.30 27.54 0.00 STATE OF CALIFORNIA DOC SECTION FOUnEEtt & 70/100 ' R i 6A Z 16 3 It, 1417 14.70 0,00 DON TALLI AFERRO FIVE aili too/loo r� 1 (A 12,164 `5 5.00 5,00 0.00 TRIANGLE TRUCK PARTS TWELVE & 24/100 JR 1 (4 2165 $ 171)4 0720 12.94 0.00 KATHY TURRI SH TYIErITY Tho b i /100 166 Z166 $ 22.04 22.00 0.04 U S POST OFFICE EIGHT 10)tME9 1E110/I0O - 'i1 1 66 Z 16 I 400.00 480.00 320,00 0.00 VALLEY CITIES SUPPLY CO 1410 HUNE)AEU E1`114111Y ONE & 08/100 %(A Z 16,3 2a 1.08 281.08 0,00 VROMANS EI(111T a 35/101) 1 % 2,16') $ 3.35 8.35 0.00 WESTERN HIGHWAY PRODUCTS INC fho HUNGREU SIXTY i0U1i & 80/100 1 (A 2170 S 264 30 264.80 0.00 WESTERN CITY MAGAZINE 31x & do/100 "R t tb Z17 1 '> 6.00 6.00 0,00 WHITE'S tIIPmeel & 00/100 'S %(a Z 1-12 Is 14.80 19.80 0.00 WI LLI AMS LUMBER YARD TH1111Y & 42/100 "3 1 (A Z17 S 30.62 14.60 9.61 6.41 0.00 WYNN OIL CO 1=313 31X & 26/100 "-,A lis 2174 X26.25 26,25 0.00 XEROX CORPORATI ON ONE IfUNOAK0 E IGIHY Tao & "r4/100 _A %(4 Z175 115 18 234 182.74 0.00 YOUNGER EROS HOUSE 181 NG ONE 1MORBU & W1100 , 1 ta Z176 S 100,480 6 59 4.17 T M 2 , 19 1.6 3 T In .075.1QT 5,143 100.00 0.00 $131.055.33T0+ 1 Q,764.06Ta 7,897.84T 1 532.53T ac 0.00 FORWARD TOTALS 1 $ 131.05 5.33 66.594.17 10,764.06 23,191.63 7.897.84 4,075.10 1 a 53 25 3 0.00 CANCEL AMERICAN PHTOCOPY CORREor mace HU►` mul 'f►tvny ►i VE & 54/100 (A ?.of# 1 15 32530 to 325.50c. 0.00 AMERICAN PHOTOCOPY CORRECTED ONE Ii>1 ME0 Sixty rvwo & '74/100 h 1 C1 2,047 14 16 2.75 162.75 0.00 $ 130,89 2.58 T 66.594.17 r M 10,764.06 23,191.63 r v r In 7.897.84 3,912.35 r e r ti 18,532.33 0 0.00 Section 2. That the City Clerk shall certify to the adoption cf this resolution 95od shall deliver a certified cop thereof to the 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. _ �t7C��CC�.��ice/y� Adopted and approved this day of - Ayes: of the City of Azusa) a regular meeting thereof held on the -day Noes: Councilmen: of �-!i f 196el_ by the following vote of the Council: Absent: Councilmen- CITY CLERK �.: .._.. .-.._� �.r,�._-r---•--_-.. y-__ _._.:._-�... _. v._ _. _. _ _. ___.. „_... _. _... _._..._._�_ _;._ _ _ r_ _ "f'.�_�"r MAY To WHOM ISSUED J MASS ENTERPRISES MRS GENE MATLOCK MAXWELL INDUSTRIES INC MEAD HOUSE WRECKING CO JAMES MILLER PETTY CASH FUND MOBILE RADIO INC MONROVIA NURSERY CO MUNICIF}AL PARTS & SUPPLY CO MUTUAL CREDIT BUREAU NATIONAL CHEMSEARCH CORP SANDRA OCHOA THOMAS OKI PACIFIC DIRECTORY PARAMOUNT AGENCY PARK MAINTENANCE L J PADDOCK CO JACK PALO EQU 1 PMENT CO JOAN PARKS PENNZOIL CO DALE PHILPOT PUBLIC EMPLOYEES RET SYSTEM 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 PAYMEN , ,WARRANT AI pR,?p RITTEN � 1QIARf�4NT YV� RRANT - S'`"`-`yjd'' -NUMBER •-- . -TOTAL -+ GENERAL LIGHT WATER PARK Z 12,3 2121 ?.130 2131 2132 2133 213111 Z 13 `3 Z136 2.137 Z 133 Z 13 `3 Zits 0 2.141 2142 ?.1 h 3 2144 ?.143 ?. 146 'l', 3.0 0 2 1.4 6 It 15 0.0 0 '-fi 5 3.7 6 1 401.05 ft, 31) 3 a ,'33 13 4.4 0 21.22 123.3'5 IS6.60 'a 14'1:30 15420.00 r5 23.52 14 58.60 Ire 2.0 6 10726.76 KE 21.46 33.76 229.75 13 4.4 0 125-35 300.00 23.52 58.6 0 IS MADE OTHER FUNDS I LINE NO, AMOUNT It PROOF 5.143 250.00 SEVE1i F! VE w/!Ot? 0.00 102.78 68.32 T+I VIlY ONE & 46/100 0.00 1 to 110 IQNUR10 Fifty & Noyl oo i U! Fifty t1IR19 & 116/100 1 fA FOUR HUr` EXIEU OPE & 03/100 1 2.7 3 8.49 1 111131y MINE & W/100 0.00 `"R 1 ONE HUN171 10 1H 1 R1Y FOUR & -10/100 is %(.4 r►r vitt' w-411 & v/100 *,i % fA ONE HUNDIAto TWIV1TY Five & 35/100 149.90 to 1 t6 Six & 40/100 6 0.0 0 �;rrf 1 W ONE 1iUr*)11Ei3 10141Y NINE & 90/100 0.00 a 1 to FOUTA tiWR7rrtE0 11"WITY & N4/100 -44 1 66 T oily TItine & 02/100 A . 1 US TV4 & +a/100 ELIEVVI & 32/100 siR %66 Emir & wioo 3 %(a FIFTY 1110411 & d0/100 w'j 1 Ea ONE HUND'REU Sixty Tko & 86/100 i i;& FIVE & w/100 1 TErI 1110USSIG 3EVE3 I(U1-4 AE0 TWENTY SIX & 16/104) Z 12,3 2121 ?.130 2131 2132 2133 213111 Z 13 `3 Z136 2.137 Z 133 Z 13 `3 Zits 0 2.141 2142 ?.1 h 3 2144 ?.143 ?. 146 'l', 3.0 0 2 1.4 6 It 15 0.0 0 '-fi 5 3.7 6 1 401.05 ft, 31) 3 a ,'33 13 4.4 0 21.22 123.3'5 IS6.60 'a 14'1:30 15420.00 r5 23.52 14 58.60 Ire 2.0 6 10726.76 KE 21.46 33.76 229.75 13 4.4 0 125-35 300.00 23.52 58.6 0 IS MADE OTHER FUNDS I LINE NO, AMOUNT It PROOF 11.32 508.81 I 248.28 5.00 +++ 5.720 8.95 0.00 0.00 5.720 162.86 0.00 0.00 5.14 2 0,969.67 1 0.00 PUBLIC PERSONNEL ASSOCIATION Timm rive & Woo :ir4 1 fA Z 14 7 .1 35.00 35.00 0.00 PUBLIC EMPLOYEES RETIREMENT SYST 140 uuti to & C.0/100 t� ''R 1 66 Zilia S200.00 5.142 200.00 0.00 REMI NGTON RANO 91x & 93/100 wa 1 i3 214`) . 6.93 6.93 0.00 MELV1N RONAN five & no/100 4A 1 to ?.150 15.00 5.00 0.00 RAWOND R ROTH 7111111Y & 1`40/10U '4 t 1 1A Z15 1 S30.00 30.00 0.00 REALTY TAX & SERVICE CO 1aEN1Y FIVE IN N10/100 ; 1t 1 06 2.152 `P 21.00 25.00 0.00 DAVE SANDELL EIGHT & C10hOO 141 10 2153 `t, 8,00 8.00 0.00 ROBERT SANDWICK PETTY CASH FUND ft11111Y & 21/100 :-'`R %(4 2.154 IS 3 0,9 7 30.97 0.00 SAV ON DRUG T}1u1T'/ Iriv: & 02hof) :v`1 1 C4 2153 1525.02 17.18 7.84 0.00 WALTER SCHAEFER T IEl.VE & 30/100 2.136 11, 12.50 12.50 0,00 SEARS ROEBUCK & CO M HUNDREt) HINETY mr1E & 26/140 tri 1 bs 7.157 79').25 299.23 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution a shall deliver certified copy they f t the City TrTreasureragnd shagetain a certified copy thereof in his own records.',' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen: -1 ��j� ( �-yam j JJ��c GGr✓�7 Adopted and approved lhis_d �✓t! day of �� ' 19-& - v ��of the City of Azusa at a regular meeting thereof held on the ��>- -day Noes: Councilmen: I� Of __., 19 � by the following vote of the Council; Absent; Councilmen: r �' CITY CLERK YOR i I 5.143 250.00 0.00 0.00 102.78 68.32 0.00 39.38 0.0 0 0.00 1 2.7 3 8.49 0.00 0.00 6.60 0.00 149.90 0.00 6 0.0 0 3 0.0 0 3 0.0 0 0.00 0.00 1 0.0 0 0.00 11.32 508.81 I 248.28 5.00 +++ 5.720 8.95 0.00 0.00 5.720 162.86 0.00 0.00 5.14 2 0,969.67 1 0.00 PUBLIC PERSONNEL ASSOCIATION Timm rive & Woo :ir4 1 fA Z 14 7 .1 35.00 35.00 0.00 PUBLIC EMPLOYEES RETIREMENT SYST 140 uuti to & C.0/100 t� ''R 1 66 Zilia S200.00 5.142 200.00 0.00 REMI NGTON RANO 91x & 93/100 wa 1 i3 214`) . 6.93 6.93 0.00 MELV1N RONAN five & no/100 4A 1 to ?.150 15.00 5.00 0.00 RAWOND R ROTH 7111111Y & 1`40/10U '4 t 1 1A Z15 1 S30.00 30.00 0.00 REALTY TAX & SERVICE CO 1aEN1Y FIVE IN N10/100 ; 1t 1 06 2.152 `P 21.00 25.00 0.00 DAVE SANDELL EIGHT & C10hOO 141 10 2153 `t, 8,00 8.00 0.00 ROBERT SANDWICK PETTY CASH FUND ft11111Y & 21/100 :-'`R %(4 2.154 IS 3 0,9 7 30.97 0.00 SAV ON DRUG T}1u1T'/ Iriv: & 02hof) :v`1 1 C4 2153 1525.02 17.18 7.84 0.00 WALTER SCHAEFER T IEl.VE & 30/100 2.136 11, 12.50 12.50 0,00 SEARS ROEBUCK & CO M HUNDREt) HINETY mr1E & 26/140 tri 1 bs 7.157 79').25 299.23 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution a shall deliver certified copy they f t the City TrTreasureragnd shagetain a certified copy thereof in his own records.',' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen: -1 ��j� ( �-yam j JJ��c GGr✓�7 Adopted and approved lhis_d �✓t! day of �� ' 19-& - v ��of the City of Azusa at a regular meeting thereof held on the ��>- -day Noes: Councilmen: I� Of __., 19 � by the following vote of the Council; Absent; Councilmen: r �' CITY CLERK YOR 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 os 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: = MAK#5= ©K r -W-- ... - j, . - - - - A 'T.r -0 � y js- - - Section 2. That the City Clerk shall certify to the adoption of this resolution a shall del' v r a certified copy t reof to th Ity Treas rer and shall retain a certif;ed copy thereof in his own records. /J I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: =�� �'rJjr'-!�� �¢y`G Adopted and approved this.day of `SLC 19 of the City f Azusa at�t a regular meeting thereof held on the'_ day Noes; Councilmen - of `��r 19W by the following vote of the Council: Absent: Councilmen- •t1��`- CITi CLERK IAA OH FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED �� WARRAtji'e OUNT (1NR177EN�rra'r.. ,,'s.' ,., Vie."w,'• - �:.,,:,�` �' �.;d`a..r, WARRAN 1,'YA Ari%,„ DAT�t(-"'`` }p k '�. NUMi}IEf1�� TD �5+'0 a x Wim'..: +..]w. c ` F LINE PROOF NO. AMOUNT - . « ;-,:'- "�x ,p GENERAL TELEPHONE 00 rQURTEW HUNURED Sixty FOU3 & 14/100 fa 1 (A '1.09 3 -S 1,464.14 1.464.14 - 0.00 MARY GIBNEY FIVE & X10/100 Va 1 L& 2.094 y 5.00 5.00 0.00 GLENDORA HOSP I TAL 11 13111' & 50/100 1 2.0-93 J.30 8.30 0.00 GRAYBAR ELECTRIC YHIA[E 1AR ED 4IxTY MO & 03/100 R 1 G1 Z. 496 362.03 4.70 3.14 354.19 0.00 HAHN WISE & ASSOCIATES 1 NC FOUtiTEF.N IiU:1 Ei3 & w/100 a 1 ta 209'7 '> L400.00 .400.00 0.04 HALPRIN SUPPLY CO NINETY S6Vui &X35/100 2.008 547.25 97.25 0.00 HANKINS MEDICAL GROUP FORTY FIVE & 50/100 '�; ! � Z091) *S 45.50 45.50 0.00 ROBERT J HASSETT FOURTEE-4 HU,"IMEU FORTY KIWIT & 60/100 ,x %(A Z100 S 2.448.60 .448.60 0.00 HOFFMANN LOCK & SUPPLY CO t11AU HUt'iVAEO NINETY & 71/100 I 1 L6 7.101 S310.71 0.71 234.43 156,28 0.00 INDUSTRIAL CONTROL SYSTEM SEY164 & 24/100 ,a 1 Of 7.102 S7.214 7.24 0.00 INGRAM PAPER CO rVIELVb & 355/100 i % (a 2103 12.35 7.41,., 4.94 0.00 C R JOHNSON 11113TY FIVE & W/100 A 1 63 2.104 `t► 33.00 35.00 0.00 DOUGLAAS JOHNSON FIVE & nV/100 VA 1 (A 7.105 $ 5.00 5.00 0.00 JOHNSON TREE SERVICE INC OaIE HUNDRED TWay & 1"10/100 kill % 2.106 S120.00 120.00 0.00 JQSiCYN PACIFIC CO sixty TYCO & 18%140 ia 1 ka 7.107 '162.18 62,18 0.00 DON KELLER 1VILNITY $8 N0/101) sa, 1 ta 7.108 , 20.114 20.00 0.00 HELLEY BLUE BOCK 51MEN & NO/100 'i"I 11a 7,14') �S 16.00 16.00 0.00 KEMP YORKE EQUIPMENT CO N11"MY SIX & 14/100 _ 'a_ 1 «6 2110 Y', 96.12 5.720 96.12 0.00 ALBERT L KENDRICK Six & 3.3/100 11 %(A Z111 TV 6.33 6.33 0.00 KING GLOVE CO f0wry IM11' & 06/100 S40.86 48.86 0.00 KOENI G CAMERA SHOP FaENT Y WRIE & 63/100 '$S % (A ?.113 '5 23.63 2 3.6 3 0.00 KOPPERS CO E1qi1TEV1 ijur1i1 90 FIFTY TWO & 46/100 41 1 (A Z11f4 s 2.8`32.46 1.852.46 0.00 LAIDLAWS HARLEY DAVIDSON THIRTY & 59/Ioo 43 1 fA Z115 IT, 30.31 5.720 30.59 0.00 LA MAR'S APPLIANCE SERVICE ONE ltur4 eo 1031Y & I''i)/ICO 41 1 fA Z116 15 140.00 140.00 0.00 M C LARSON BLDG CONTRACTOR SEVl2'4 IIUtOM 'LlEMY c1'~ w/100 q -A % 6s 7..2,17 `S 72'0.00 720.00 0.00 BUD LATTA13 WELDING S FUP' EI1L1Ilt & 132/100 141 1 (A Z.till `53.02 8.82 0.00 LESLIE MFG /iFlY 11VE & 95/100 % �a 2.119 A 55.95 55.95 0.00 LEWIS SAW & LAWN MOWER Tao '& 63/!00 Ak"i 1 ill 2.120 12.63 1.58 1.05 0.00 HARRY LUKKES FIVE & W1100 4a 1 66 Z121 6t 5.00 5.00 0.00 MCLAUGHLIN INDUSTRIAL DISTRIB ONE IIUNWE0 SEVENTY & 71/100 wi Ito 2.122 170.14 170.74 0.00 MARLOWE MADISON PETTY CASH THIRTY EIGHt &x'13/100 r: Z 1 C6 2.121 � 30.4 3 38.43 0.00 MAIL WELL ENVELOPE CO TI%0 IA1NDRED 1111+TTY NO & 13/100 4"; 1 ta, 2.1'24 'S 23'2.13 232.13 0.00 r�a.ra yMr51 a .r1 i!_Rfi .tea �;� w ,s: t • ! ��� ���-.._ = MAK#5= ©K r -W-- ... - j, . - - - - A 'T.r -0 � y js- - - Section 2. That the City Clerk shall certify to the adoption of this resolution a shall del' v r a certified copy t reof to th Ity Treas rer and shall retain a certif;ed copy thereof in his own records. /J I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: =�� �'rJjr'-!�� �¢y`G Adopted and approved this.day of `SLC 19 of the City f Azusa at�t a regular meeting thereof held on the'_ day Noes; Councilmen - of `��r 19W by the following vote of the Council: Absent: Councilmen- •t1��`- CITi CLERK IAA OH v. I is I, RESOLUTION NO. s1_ LL 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 .Pt (r)lth. Section 2, That the City Clerk shall certify to the adoption of this resolution a shall deliv r a certified copy ereof to the City Treasurer and shall retain a certified copy thereof in his own records. - � J hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ fie =ZG_ ti'�'/L���iy�C/t+J �t j LTJ --t Adopted and approved this_.. _day of 19..x_ of the416: Of Azusa at a regular meeting thereof held on the t' .day Noes: Councilmen: of 19:2 , by the following vote of the Council: Absent: Councilmen:-La�2Qi G17Y CLERK / int-��. i IT c I I FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED " �" --,-�. p WARRA!4T41,00WtV IW$IjT f t ... r:�r'"', ! s 7t �n p ai+..s:�I DAT --: - :,WA�gRl�!`I �•-,SXA a - s.. �i, xA( RRA Y r c 1 }r* GENERAL LIGHT WATER PARK OTHER FUNOS LINE NO. AMOUNT .".- .i_s..$� .w.3..x+ -GLENW-TA"ORE or HUNURE0 FORIV It E .s+ -;r+' .`,�,.j". _ a PROOF fll_% ta zoo 0 9 1 V.1./ DARRELL BAUCHMAN EIGfITEEM & NO/100 { ba 7.0 1 18.00 18.00 0,00 BILLS SPORTING GOODS Wi & 2-1/100 ', l ZC62 .S 10,24 10.24 0,00 I BISHOP CO romy mREE & ii/IUU 3 16+3 ZC-63 -t 41.41 29.95 13.46 0.00 CLYDE A BLANCHARD 66 ASSOCIATES EIGIIITEW & N3/100 ''R { 61 064 u 10.00 18.00 0.00 aaYANT PONTIAC & TEMPEST FORTY FIVE & 31/100 { C! 2.C65 1 45.31 5,720 45.31 0.00 IRA R CALVERT THREE & W/100 44 { (Ab Z,66 '53.41 3.47 0.00 A R CARTER No HUNURE0 111111TY SIrYE"I & SO/100 OR %(6 2:067 Is 231.50 237.50 0.00 CENTER STATIONERS FIFTY UNO At 131109 13 { 63 7.0613 '5 32.73 3-7.78 14,50 .45 0,00 CHARLEY' $ FENCE CO INC NINE & 56/100 i3 { 63 Z 46 3 6 9.56 0.00 CITURS BELT TRACTOR & IMPLEMENT EIW11Y 011119 & 37/100 13 { 0 2.070 r x3.3.1 5,720 83.37 0.00 CITY OF AZUSA LIGHT & WATER BI LLS SEYE�I I1UNUMU FORTY 1,141,11 94/100 fid % ka Z07 I `t 7104.1)4 60.13 604.41 85.40 0,00 VERN CONRAD ENHT & kko/1013 ,� % kA Z07 2 ; 0.00 8.00 0.00 EDWARD A GOONEY TWENTY ruo & on/w0 `l { (A Z07 3 2 2.0 8 22.08 0.00 COUNTY OF L ABUREAU OF RESOURCES SIX HUNURID SEVENIKEN & 40/100 eR { 0 ?,074 t 617.40 617.40 0.00 CO OF LA ROAD DEPT 01111TEEtt IiUNORED FORTY ONE & 59/100 ': { 7.073 S L34 1.39 341.59 0.00 BOB CRANDALL FIVE & NO/100 *R %(6 ?.076 S 5.00 5.00 0.00 JOHN DANGLEIS (RE 106`1011EU SIXTY EIGHT & 24/100 74,1 %fA 2.071 16 0.2 4 168.24 0.00 JOHN DANGLE I S PETTY CASH Irony THREE & o/1 o0 .j-� 1 fA Z070 15 4 3.59 4 3.5 9 0,00 OAFFURN HARDWARE T►IELVE & U11013 il % 66 2.074 S12-92 112.92 1453.10 0.00 DAVIES CHEVROLET FOtiTY N111119 IIUt1t3RED T1I1RTY Six && "hoo I { Gl Z080 `, N936h9 .488.83 992.36 0.00 DEL CHEMICAL CORPORATION fto ItV>RWffu SIAJY 1(to & 50/100 1 % fA 2:08 1 11, 26 2.30 26 2.5 0 0.00 DRESSER MFG FORTY FOUR & 63/100 TR { €►6 zoo 2 $ 44.6 3 4 4.6 3 0.00 DUNN EDWARDS PAINTS ONE HUMM0 3EVEI`1TY & 99/10U XI { fA 71083 �, 17 0.98 170.98 0.00 E S A SUPPLY CORPORATION ONE IiUNOREU $I:41EEN & "/100 .C84 116.9`) 2.78 114.21 0.00 JEFF EBY FIVE & no/100 '4'9 { Le ?. C8 3 It, 73.00 5.00 0.00 ELECTRIC SUPPLIES [DSTRIBUTIM Tong wtl tto FORTY am & '17/100 ki3 { to ZC86 347.'17 104.00 33.77 25.85 179.15 0.00 FOOTHILL GLASS OF AZUSA FOURTEI£.'V & 23/100 %(A zoo 1 15 14.22 14.22 0.00 FOOTN I LL 110WOR PARTS EIGHT & 13/100 ;I { to ?. 08 3 0.13 8.13 0.00 F OOTHILL MOTOR PARTS FIVE & I$/IOo 1 ca ZQjj 3 . 5.18 5.18. 0.00 DOOTH I LL PHOTO SERVICE 1 NC 011E fSUmau & I III Ov ,t % tA ?. +043 0 100.11 10 0.1 1 0.00 PAUL D FOXWORTHY six & 28/103 i { ?.G') 1 4.20 6.28 0.00 -R1tYU_Y3 GALLAGHERSily 9 2 It S 0 Section 2, That the City Clerk shall certify to the adoption of this resolution a shall deliv r a certified copy ereof to the City Treasurer and shall retain a certified copy thereof in his own records. - � J hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ fie =ZG_ ti'�'/L���iy�C/t+J �t j LTJ --t Adopted and approved this_.. _day of 19..x_ of the416: Of Azusa at a regular meeting thereof held on the t' .day Noes: Councilmen: of 19:2 , by the following vote of the Council: Absent: Councilmen:-La�2Qi G17Y CLERK / int-��. i IT c I I RESOLUTION NO- '7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Cll'-.�'%IS 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 low 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 pyJ shall deliver a certified c y thereof the City, T ea7sr and shall retain a certified copy thereof in his own records, 6-/ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen , L .41, - Z1(- I ' Adopted and approved this day of ea"', 7' of the City of Azusa at a regular mepting thereof held on the day Noes: Councilmen: T of W-h'zlz 194� by the following vote of the Council; Absent; Councilmen: ,f' CITY CLERK FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER TO WHOM ISSUED -#- yi( �V RITTEN) � F,'V4 WARRANT �MQUI:4T WARRANf., F DATE N U M 13-� �(41' R R A N T TOTAL FUNDS LINE L AMOUNT PROOF NO, 0.00 T 0 0.00 T r, 0.0 0 T V O.00T Ul 0.0 0 T %(1 0.0 0 T It- O.00T al SAN GABRIEL VALLEY SYMPHONY ASSN TWO HUNDRED 8o NO/100 616 2.032 $200.00 200.00 0.00 AZTEC STONE So BRICK CO FIVE HUNDRED 8o NO/100 ,PR 65 2.033 $500.00 300.00 200.00 0.00 CITY EMPLOYEES PAYROLL ACCT. ,SIXTY NINE THOUSAND FOUR HUNDRED FIFTY NINE & 21/100 TR Ea Z034 $ 69,459.-2 1 51.621.48 7.349.66 3� 875,06 5.441.48 559.84 5.720 5,730 554.19 57.50 0.00 SISTER ACQUELYN ASCHENBRENNER FIFTEEN & NO/100 AM 160 2035 $ 15.00 15.00 0.00 PAUL D FOXWORTHY FORTY TWO & 85/100 16a Z036 $42.85 4 2,8 5 0.00 MORAN HOWELL INC FIFTEEN THOUSAND SEVEN HUNDRED SEVENTY EIGHT 80 57/100 APR % 616 2,037 $15,778.57 13.778.57 0.00 CALIF STATE SHAMBER OF COMMERCE NINE & 50/100 AM I E8 Z 038 $9.50 9,50, 0.00 AZUSA VALLEY SAVINGS BK ONE THOUSAND & NO/100 AM % 6ij Z039 $1.000.00 .000.00 0.00 AZUSA VALLEY SAV INGS BK ONE THOUSAND & NO/100 AM % Ga 2,040 It 1.00 0.00 1.000.00 0.00 COUNTY CLERK SIXTY SEVEN HUNDRED & NO/t00 TR 160 2,041 $6.700.00. 5.143 700.00 0.00 L J PADDOCK CO CANCEL FIVE & 66/100 -J-R % Ea 914 $ 5.66 CR 5.66 0 0.00 L J PADDOCK CO REISSUE $IV[ & 66/100 41? 1 ja 2042 't-1, 5.66 5.66 0.00 VOID ATCHI SON TOPEKA & SANTA FE ONE & NO/1100 PA % 1.87.) `6 1.00 ce 1.00 0 0.00 ABC IRON WORKS INC ONE JIUMAEO FOUR & 48/100 ?41 1 Z 0 3 I's 1014.43 104.48 0.00 ABC REFRIGERATION SERVICE THIMY IM & 50/100 41 % ta ZC44 1; 52,3,3 19.52 13.01 0.00 J R ALBERT SIXTY rone & 3J-/100 'a 1(a ZC43 69.32 69.32 0.00 AMERICAN ELECTRIC MFG CORP SIXTY ONE & 38110 .43 % ta ZC46 -S 1.:38 61.38 0.00 AMERICAN PHOTOCOPY EQUIPMENT CO THREE HUNURE0 'raviry Yin & eomo "4,.q % % Z07 'S :325.30 325.50 0.00 AMERICAN SOCIETY OF EANNI NO OFFI Tautly & 1`40/100 43 It (A ZC48 '.5 2 0.0 0 20.00 0.00 ASSOCIATED OF LOS ANGELES TIIIIATT 91011T & 59/l0tj 41R to ZC44 '11; 33.59 38.59 0.00 ATLANTIC RICHFIELD COWPANY on viwsmo emirt vint & 49/100 "fa % 2050 `61.C(33.49' 981.39 61.26 40.84 0.00 ATLAS COVERALL & UNIFCMM SUPPLY SIXTY & 10/100 ,3 % Z01 $ 60.1a a 4.08 28.92 19.28 7.90 0.00 DICK AUSHERMAN FIVE & N0/100 .43 163 2.052 r, 5.00 5.00 0.00 ANTONIO AVILA 11,10 HUNDRIU FIFTY & NO/100 63 Z 0!3 3 T. 20 0.0 0 3.143 250.00 0.00 AZUSA HERALD SjXT'( Folift & 35/100 8 1 (A 2.[034 It, 6 435 64.35 0.00 AZUSA SIGN & SILK SCREEN INC f-AID41Y NIUK & 93/101f, 2055 11,129.93 29.93 0.00 AZUSA WESTERN ONE ItUtUIEU (1011f Y FIVE & 33/100 1 1 2.06 143.33 185.33 0.00 8 8a K ELECTRIC BALEY'S BINDERY TAE?J11Y FOUR & 11;:6/100 FOUR & W/1100 41 %(4 Z 051 I 8d zo5a 1, 2 4.06 S 4,20 2.46 4,20 12.96 8.64 0.00 0.00 BaNCROFT WHITNEY CO FIVE & 151/100 10 Z0!39 '3.5 1 Section 2. That the City Clerk shall certify to the adoption of this resolution pyJ shall deliver a certified c y thereof the City, T ea7sr and shall retain a certified copy thereof in his own records, 6-/ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen , L .41, - Z1(- I ' Adopted and approved this day of ea"', 7' of the City of Azusa at a regular mepting thereof held on the day Noes: Councilmen: T of W-h'zlz 194� by the following vote of the Council; Absent; Councilmen: ,f' CITY CLERK