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HomeMy WebLinkAboutResolution No. 5489i ! Iw 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 I. 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:. _._-.------- ' GENERAL �I L'�GHT -.. WATER - PARK ��-__�--- - . x � FUND OUT OF WH CH PAYMENT IS MADE TO WHOM ISSUED W ?RANT AMOUNT (WRITTEN DATE WARRANT WARRANT I NDS NU TOTAL TORE M STORES :-. -.__ „-= s__=-._ . ; _ sem= -:,• '--____••-- _--_.:--` `'::...._,., - -.._-- IER..- NO. AM FU AMOUNT ER j $0.00T°'i 0.00Tn 0.00TiIt 0.40T,'n 139.0��'0 0.00Tti 0.00T CANCEL FREEWAY MOWERS ONE HUNDRED THIRTY EIGHT & 75/100 �dOY t� 6B 294 6 $ 138,75 CR CANCEL SAFFI LL & MC ADAMS AMFORG FORTY NINE & 01/100 NOV 4 6b 4,083 $ 49,01 CR 49,01 9i L A COUNTY RECORDER FOUR & 95/100 / NOY q 68+, 110 4.9 5 h N 1 , 3.329 4.93 DEA F KLARR TWENTY ONE & NO/100 N.OV 4 64 4.111 $ 21.00 21.00 U S POST OFFICE FIVE HUNDRED FIFTEEN 8a NO/100 �,pV 1% 6% 4,112 $ 515.00 j 120.93 229.23 132.82 3.48 8,52 4.956.69 7.822.24 1 4.167.36 1 5.495.61 576.48 f 5.720 700.98 CITY EMPLOYEES WAYROLL ACCOUNT SEVENTY THREE TNO 5A QE NGHT1 I / BRED 5.73 0 98.73 tt�1 �A II / O WV 4 67� 4,113 $73.818.11 jl FREEWAY MOWERS ONE, HUMMED -tHtWrY EIG11T di 15/100 .0.1 N66 � 4.114 S 130.15 � � I; � 138.75 SAFFI LL & MC ADAMS AMFORGE FORTY ONE (A 49,/140 4.4 464 4i 11 3 S t;1.44 I � 41.09 i I A I TURF IRRIGATION SALES FIFTY & T3/1QO 46,-1 N116 1550.133 f � 5 0.7 1 ABC REFRIGERATION SERVICE TOVITY 6EVE3 & '17/100 (d 4 63 4% 117 4127.71 16.66 ADVANCE SAW WORKS i FIFiY & 83/100 'k► IN 56 x1118 30313 46.12 j j 5,730 4.73 I � DANNY R AGU I RRE DEACONS Ti1UITY F I VE I10/100 'A"1 6a 4.11') 15 21.0 0 �I 5.143 25.00 I , ALBERS MILLING CO ONE I W*AAW T NTY DIVE b `!0%140 0 I1 ba 4w 120 s 125.90 125.90 AMERICAN PRESS INC SI xTEEN 3 33/Ig4 "fil 4 66 44121 16.53 16.55 AMERICAN RUBBER MFG CO ! TWO HUNW10 IREMY 1112111 3r 44/100 nv h" 4.122 $ 22+4 228.44 I 8. t l I, 1 ARROW RADIATOR CO S11VU11Y ONE & 03/100 104 4 6e A►123 $ 71.42 I 56720 � 71.82 ATLMVTIC RI CHFI ELD CO f NINaTV TO & W/I4E1 _4*j a 66 4.124 ^ 92.3`1 92.39 ATLAS COVERALL & UNIFORM Tr'd0 HUUMID NINaly NINK 4 29/100 1111 N66 46125 S 2141.99 109.65 83.16 55.44 14.40 5.720 37.34 AZUSA GLENDORA INDEPENDENT INS 119V41y t4UR t urORED PIETY & whoo 7OVI 4 66 0k 126 '15 Z10 0.00 �� 243 0.00 AZUSA HERALD 0449 HVNORLU MAU NO 4 455/190 4 fka 4.127 $ 14 2.4 .3 14 2.4 5 I AZUSA MOTOR PARTS THR19 HOU111110 F0111Y IMT & 22/100 w# %. 66 4.128 S 3 t4 )2 5.720 348.92 { B & K ELECTRIC I MINE & 33/100 '44 %64 4.121) VJ 33 9,33 I BAILEES BINDERY + ramvie chi 60/1013 nq 4 b3 4i 135 Is 17,40 � 12.60 { I BANDI NI FERTILIZER C010PANY T0i10 ItUrmEU 311VENTY SQV&N 26/100 �71 4 bit 41131 277.24 � I 277.26 MR GLENN BASHORE i i111,1y/100 v;'►N 68 4.132► 30.00 30.00 l { I J E BAUER CO I r*0 HU,NUA19 (Fit W/100 f N 68 N 133 `S 210.00 210.00 I BILL A PAK CO 31i'm & 80/1447.85I f fl`1 4 bel b►13 It _145 BILLS SPORTING GOODS ' NIN[ d1 40/100 40 N135 59.40+ 9 .4 0 BLAKE MOFFI TT & TOWNE PAPER fi r1Y maze & 16/100 64 IN 136 1553.16 53.76 j MRS BOBBIE C BOTT ING 1111W1T Y PIPE & 1`14/1170 4 66 4,131 $ 23,00 � 1 5,143 25.00 BOWES SEAL FAST DISTRIBUTOR` rI1N4xY 66/IOA -e► Il 68 4.130 9 0.6 6 5.720 90.66 E 0 BULLARD COMPANY FOATY 31X & 22/100 '0 4 6$ 4.130 146.92 46.921 2509CB A68409 ``- Section 2. That the City Clerk shall certify to the adoption of this resolution.a d sh II deliv�r a cgttified cppy thereof to the City Treasure and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by th Ci�Council Ayes: Councilmen: `�2�L�-c f' z/ C �z��-� ��r�s< .��L �c2�yt% Adopted and approved this day of _/�`����z- t �� , 19 of the City of Azusa at a r gular m9e.•ting thereof held on theft ___day Noes: Councilmen: of__ _��1�zti'� ,19,r� by the following vote of the CouftrA Absent: Councilmen:��''Q' CITY CLERK V, MAYOR LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 1 O 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 �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 same are hereby allowed in the amounts and ordered paid out of fhe respective funds as hereinafter set forth: WARRANT WARRANT FUND OUT OF WH'GH PAYMENT IS MADE �^ TO WHOM ISSUED CALIFORNIA PEACE OFFICERS ASSN W' CANT AMOUNT (WRITTEN 141 NE , 110 /IOU DATE NUM" R s ba IN I40 TOTAL _. ,: $1.00 GENERA L GHT WATER PARK STORES j ..-.-F 9,00 OTHER NDS � U -AMOUNT_, _ I CALSTATE TOWEL 8o UNIFORM SERVICE! two t6 25/100 0 k 141 S2.29 2.25 a CORAL INVESTMENT CO IRA R CALVERT f I i lain & 62/100 --111 A 64 N 14 2 15,62 I 15.62 1 CALI FOHNI A NUT 8o BOLT CO TI11111Y 4i`IE & W/100 un 4 66 k 14 3 IS 31..36 1 31.36 IHIII41Y $ N0/100 CENTER STATIONERS 31XTY rea 33/101 �x.:�! % NIts 4 S62,33 23.41 6.16 4,10 21.98 6.68 � CITY OF AZUSA LIGHT & WATER EIG11190 1116030*10 01,1IE I1UP tQ-91 VIVO DEPT OF GENERAL SERVICES Trio & I0/100 1,598.10 221.68 5.142.43 1 063.72 5135 5 720 41 15 CLEAN SWEEP EIGHTY FIVE & 50/100 r 0 J CONFORTI b,16 0 T"InfY 6 n4/100 66 CONSOLIDATED SALES & NIFG CO j 31XTY Ohl & 15/100 %167 a CORAL INVESTMENT CO 3EVI1f Y TWO ti<MAXIIEU NINETY ONE & 35/104 �►1b 8 CO OF LA SHERIFFS DEPT IHIRTY 09 A 44/100 :*f CREST OFFICE FURNITURE CO fys I7 V Two hU,`WE0 31x1Y f0U1t R6 LUCIO CRUZ 1 IHIII41Y $ N0/100 n0 fi E CUNNINGHAM & SON INC 011E Hu"WED FIAT Five & 09/100 6 1.113 WILLARD R DECKER 6 1.15 34/100 DEPT OF GENERAL SERVICES Trio & I0/100 E S A SUPPLY CORPORAT ION i NINE & 34/100 i ELECTRIC SUPPLIES DISTRIBUTING T A91t 111OUSAND F09"1Y 81/100 FOOTHILL MOTOR PARTS ONE ItUPI W) fH13TY NI11E di 65/100 0,00 I FOOTHILLS PHOTO SERVICE INC EIGHTY SIX & NO/100 i 31.44 W 1 60 0 463 'tr %64 `f 4 63 4 b6 I A 69 v %16% 4jy 4 0 4W 463 fu N bs %64 R 66 4 FOOTH 1 LL STATIONERS ONE FfU�y0fi1Cf3 CN111TEEt1 �► 80/tQo A b8 ROBERT FRY 'fii1R1Y w/{OO 4 b G & H ELECTRONICS j 4HRI19 IM'k RED fORIY 3 01 /100 4 t� HELEN GARC 1 A TOO til)WaEu fitly t4 NO/100 I PHYLLYS GALAGNER 1H131Y 31X & w/IQO GENERAL. ELECTRIC SUPPLY CO SIXTY no is 50/100 I GENERAL ELECTRIC COrxA VIn'UORIEU M10 311,Volly five �► '41100GENERAL TELEPHONE COMPANY ONE SILT t`ITY f OU1R di 34/100 GESTETNER CORPORATION TEY &. 60/100 IRENE C GILBERTSON ! 1`t1ully fiYg & 25/too GLUNDORA HOSPITAL SIXTY FOUR & 90/100 t I GLI DDEN FOOTHILL PAI NT CO fQAT`[ d►. 29/100 EUGENE A HELSLEY tttFNU TIiREE & 60/100 IDWARQ SOIHOIS'T-GOMPANX: - - -- - ONI�IiUi1<Q1iEI�TIi11iTEEt1« � 03/{O�k 250 9.88 A88405 0 X145 t% 146 1%141 X41:50 f� 151 f'ti 15 2 N 153 1% 15 4 44 15 5 k156 4.157 fly 19 0 IN 19'1 14.160 N 16 1 N 16 2 (6163 LINE PROOF 0.00 0.00 0.00 0.00 0.00 000 :�t 4 6% b,16 0 66 % 16 6 A,t 466 %167 �'� 4 6a �►1b 8 :*f 4 f fys I7 V 30.00 R6 k171 fN n0 b41f2 0,00 6 1.113 LINE PROOF 0.00 0.00 0.00 0.00 0.00 000 Section 2. That the City Clerk shall certify to the adoption of this resolution, d s all dell race tified c y thereof to }e City Treasurer nd shall retain a certified copy thereof'in his own records. ' hereby certify that the foregoing resolution was duly adopted by th Cit Council Ayes: Councilmen; -� Lt� �j ,t �i�r� Adopted and approved this day of of the Ci f Azusa at a regular m e ing thereof held on the da Noes: Councilmen: Y of �ZGr�z /� ,191 by the following vote oAbsent: Councilmen: GI1Y CLERK f the Co ei .-�-/ MAYOR_ _. T i .. _ • j I 01,3 0 8 5.3 0 0.00 ''530.00 30.00 1 0,00 6 1.113 6 1.15 i O,o 0 7.29 1.55 i I 3.14 3 7.29 1.55 0,00 31.4 ft i 31.44 ' 0.00 264.25 190.38 15.75 10.50 47.60 0.00 x:54.04 30.00 I i 0.00 'Ti 155.0 155.09 i I 44j I� 0.00 11.54 it H 7.54 0.00 2.10 !k 2.10 i fi 0.00 51.14a 4.b9 4.65 I 0.00 Ioa401 62-6.3 2978.18 0.00 .6 !39.69 4,04 2.69 I ! 5,720 132,92 �' 0.00 X86.00 86.00 I 0.00 113.00 68.28 27.31 18.21 0.00 S 3 0,0 0 3 0.0 0 ll 0.0 0 3.4 X3,01 i 340.01 1 If 0.00 `$ 29 0.0 0 i II I I 5.143 230.00 I 0.00 ,S 36.00 1 36.00 { 0.00 `i62.50 62.50 0.00 1� 075.0 ] 1,805.13 269.85 0.00 174.314 17 4.3 4 I 0.00 10.60 j j� 0.00 `S 25.25 25.25 ` 0.00 64.94 64.90 i 0100 '54029 40.29 �f o.o 0 $23.60 23.60 I 1 0.00 11303 000 Section 2. That the City Clerk shall certify to the adoption of this resolution, d s all dell race tified c y thereof to }e City Treasurer nd shall retain a certified copy thereof'in his own records. ' hereby certify that the foregoing resolution was duly adopted by th Cit Council Ayes: Councilmen; -� Lt� �j ,t �i�r� Adopted and approved this day of of the Ci f Azusa at a regular m e ing thereof held on the da Noes: Councilmen: Y of �ZGr�z /� ,191 by the following vote oAbsent: Councilmen: GI1Y CLERK f the Co ei .-�-/ MAYOR_ _. T i .. _ j' 1V RESOLUTION NO. T / 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 I. 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: Y �L� FUND OUT OF WH'CH PAYMENT IS MADE TO WHOM ISSUED V1' 1RRANT AMOUNT (WRITTE DATE \RRANT LINE a. 1 NUMIT WOTHER FUNDS TOTAL GENERAL LIGHT WATER PARK STORES I PROOF I .� NO, AMOUNT � i INDUSTRIAL ASPHALT INC ONE Hu�w[O 1111ilTY EIGFfr '19/100 €+t 0 x,174 S 1.1,3.7) i 138.79 0.00 I NTERNAT IONAL BUS I NESS MACH CORP; EIGMEM IiUtMlft) 11,NETY 3E.VEN & 31/100 Vt 4 0 46175 1 1,897.81 1.897.81 0.00 INDUSTRIAL CONTROL SYSTEM j 31xrua & 08/100 `1 0 b,116 4160.37 16.52 ; 0.00 FLOYD W & NAOMI R JETTON MO ThOU3ANO TIN 6-40/10o V 464 1+0111 ' � 2.010.00 5.329 2.010.00 1 0.00 I I: SHARON JONES 14ELVE & 30/100 68 %lid s11,2.50 �j ; 12.50 ! �� 0.00 NJOSLYN PACIFIC CO six toil"1En THIRTY SHINE►") & 88/140�-r N64 1%17-) $ 837.88 r 637.88 0,00 KIMURA NURSERY j FORTY NO-41E & 991100 pw N0 4618 0 5 49.'19 1 49.99 I 0.00 I KING GLOVE COMPANY I Trio HUMA10 TAVITY SEVIL�1 98/100 1V 4 b3 4* 18 1 2??.')8 48.2 4 3 0.5 4 149-20 f 0.00 � I W WESLEY KLOEPFER THIRTY & N0/100 tfsl 4 64 46182 15 30.04 j 30.00 0.00 KOENI G CAMERA SHOP INC ( 3EVENTEE11 & 50/100 !-W 4 60 4018 3 15 17.30 � 17.5 0 j 0.00 H C LAWSON COMPANY+SNE 10)NDAEH Folffy TNQ �4/i00 �vy 1166 X18'4 N 1n2.64 �' 142.64 ! 0.00 L A BRUSH MFG CORP 3EVoITY t11Nt ?7/100 A b'J 6.185 S 79.77 79.77 ` 0.00 LOS ANGELES TIMES THREE HUMMED FIFTY FIVE & 58/100 :ter 1%0 40186 300.06 335.36 � 0.00 MARX BROS FIRE EXTINGUISHER CO ? THR11E & Whoo "11 %63 k 187 1340 i' 3.00 � 0.00 MARLOWE R MADISON ! mi r & 64/100 sH 1%66 4~ 1©8 18.6 j1 8.6 4 0.00 MEAD HOUSE WRECKING CO two HUNUAK0 FIFTY NO/100 V11 4 6,3 G6 iSr1 73 0.00 5,143 25 0.00 0.00 MOBILE RADIO ING 0111E9 HUNWEa EICHTY FIVE & 80/100 111 It 64 66190 3809.80 241.18 1 144.62 0.00 GEORGE MOLI NA TtI11111Y & ►i0/10+0 'f:Y 11164 % 191 .S 3040 30.00 �i 0.00 MOTORCYCLE SALVAGE ± Taut & 34/100 -y1f 464 6,19 2 5 12.34 � I 5,720 12.34 �; 0.00 MUNI CI PAL PARTS & SUPPLY CO r 9EVVI HUt4RE0 MIIGHTY 3EVV# & 50/10 0 R 83 1%193 787.SE? 787.50 tf 0.00 GERALD MURRAY FIFTEEN NO/100 tf1 466 ► 194 b 15.00 13.00 0.00 NATIONAL CHEMSEARCH CORP ONE HU►wtu 31,XTY 31X 90/100 fm 4 61) 40195 S 166{)O 166.90 I!0.00 NATIONWIDE PAPERS INC T` i HUNWIL } FI M IK911 1 & 331100 74u1 A 0 N 194 219.32 w 215,32 I 0.00 NEPTUNE METER CO ! 31X 1011!k"1to NIPIETM & 16/100 0)y 4 bat 6.191 , 60.,16► I!; 619.16 /0.00 NORTHRUP, KING & CO 3EV&NI IiUNU4110 F0111Y 1101# IA 93/100 14411 1%66 16148 '$ 740,23 j 748.23 ! 0.00 I i! 0 G SUPPLY INC , TWELVE. 1i► 110/100 :moi 4 65 1+019 9 ti, 12.00 12.00 t 0.00 70M OKI THIRTY NO/100 'm %63 1+6700 F5 30.00 ��� 30.00 1 0.00 RALPH PEDROZA T1113TY & 11110/100 =.;4 %64 4.201 $ 30.00 � 30.00 1 �4 0.00 GERALD PAVET r1ETEEN & Ci0/1110 vy %60 X202 T, 1.3.00 a 13.00 � I j i 1{ 0.00 L J PADDOCK CO ELEVIA 3$/100 ,'d1 40 N203 'S Y 1.32 1 1.3 2 f 0.00 JOAN PARKS PETTY CASH FUND ! 3EVENTEL4 & 331100 ,4 N 0 602011 � 17.03 17.53 0.00 G J PAYNE C0 THIMY MRUNUREO 46 Illi/100 rao %60 N205 15 4200.001.! 30 0.00 I 5.329 1.90 0.00 '` 0.00 I I POMEROY JOHNSTON 8o BAILEY ONE NUNUREU FIVE 4 40/100 64 4206 $ 105401 105.00 0.00 ® 250 B•BB ABB405 Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli r a certified cop thereof to the City Treasu er and hall retalr� a certified copy thereof in his own records, hereby certify that the foregoing resolution was duly adopted by t Ci Council Ayes: Councilmen: �.-1 C-��f�C�� ,��t�.r� Adopted and a roved this -� da of'r-�z L� p Pp Y of the Cif f Azusa at regular m et'ng thereof held on the - day Noes: Councilmen: :� ' of-�y-rn�J ,19Ille by the following vote of the Cou cih' Absent: Councilmen: CITY CLERK - -- -F V �- ,,, ,.._ MAYOR I TO WHOM ISSUED PRESTON WEED CONTROL GO PUBLIC EMPLOYEES RET I R WENT PUBL 1 G EMPLOYEES RET 9/28/68 RANCHO SOUND RAPID BLUE PRINT CO RAY LITE GLASS INC REALTY TAX & SERVICE CO REEVES ELECTRONICS INC ROXANNE RUH SAN GA9R1 EL VALLEY GUN CLUB SAV ON DRUGS CARL A 6a BLANCHE R SCHWEDEN SHELL OIL CO MRS B EU LAH SMITH SNAP ON TOOLS JENS SOLEM SOUTHERN COUNTIES GAS CO RESOLUTION NO,�7 A RESOLUTION OF THE CITY COUNCIL OF THE ufY OF AZUSA ALLOWING CERTAIN CLAIM'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 I. 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: it RRAN7 AMOUNT (WRITTE(�) DATE WA FUND OUT OF WHICH PAYMENT IS MADE \NTOTANT I I OTHER FUNDS LINE (9E` } NUf R TOTAL GENERAL LIGHT I WATERER I PARK STORES PROOF ------ _�,_.._,.: ------ NO, _. AMOUNT fORTy T01,H & 6;3/100 vi A 66 N207 144.63 '� i 44.63 � 0.04 _. ELEVEN THUU9M TFC Hurono 31X & 47/100 mi !� 4x08 1 T,204.97 528.66 269.45 5.142 0,408.46 i 0.00 r � LLtM niouss i1 T1T0 itun at a jAj 515.26 260.51 0,4E 64 1t� 20% -5 1 1.29JA!) 5.14 2 0.516.08 j 0.0 0 Fitly NINE & 46/100 Orli HUtW(0 P I t TEVI & 82/100 f I tTY EIGHT & gI /loo Faulty f 1 VIt & NO/100 i#IIVITY MEN f"04ME0 SEVVITY FOUR & 43/10 LIGHT dig x0/100 116JITY 4111 140/100 TWO & 36/100 31 XTI;EN ItotME1t) SI�VEt1TY di t10/I00 NINE IIUNIf, RIO FORTY FIVE 05/100 rimoY & N0/iO0 NINETE N & 71/100 THIRTY EIQHT & 0?/100 FORTY Otis 9 98/IOU STANDARD REGISTER CO I 8.80 ONE HUMAID 3004 & 96/100 TAYl10R So SMITH TWO HUNME) TUI & W/100 TELE8RON1 G SYSTEMS EIGHT & to/IOU TEN EY CK SUPPLY CO Otis flUNMED NINETY NISAIC A 85/100 426.54 .I 23.00 THREE M BUSINESS PRODUCTS SALES 998.55 FORTY Two & 55/100 TOPS CHEMICAL CO MIA HUMMED TWITY SIX & 54/100 UATHY TURRISH ravilT't fIVC & rJO/100 MADELYN TYCK j UELVII & 50/100 VIRGO MFG CORPORATION t1II1C HUNUREI7 NI.IHTY SlOutiT & 5$/IOO i WAYSIDE PRINTERS i too HUNUREO B1C�HTY 3IX & 91/100 WESTERN CITY MAGAZINE i TfII ily "roa & 50/100 WILLIAMS LUMBER YARD ! i ONE, HUtIURE0 31EYE IT 31X dt+ 81/109 CAM i LLA WILLIAMS 1'11110 Y & 00/100 WILL'S AUTO PARTS � FOIsTY 311vul & 03/100 Y TIRE SALES I NINRTM HU IA10 fitly SIX & 82/100 XEROX CORPORATION _ . � _ _ ---250 ONE, hUtU110 EIGHTY THREE & 75/100 ., 9.68 A08405 -.-.--. 14111 N Vii V1 `136 �irl, n 64 �w 4 66 '41 4 60 "t3 4 to 64 +xt 4 b3 N ba `.ash 4 6#1 fly 1166 .,N -.01 bpi 4v 4 0 'All 4 66 W 4 ba ►210 4711 42112 4213 4r 214 4215 4716 4217 k214 4 21') 4220 N221 4222 4223 4224 421h 1% 22 6 4 22 7 1%223 4 221) 44230 N231 N 23 2 IN 233 N234 1%235 N 236 N 23 7 N?31 4238 $ 51), 6 's 115.82 50.21 2'9.00 152174.43 111.80 3 0.0 0 152.33 `S L67 0.00 S 449.05 19.7 I 75 3a.02 54Lod `6 107.96 1210.00 �53.d0 1° 9.39 Is 4 2.55 v 1►2el54 2580 12.50 S 286.91 122.50 `�5 178.6 x 130.00 147.03 `� 2,456339 5.67 115.82 25.00 2.77 4.4 3 8 0.0 0 2.35 817.35 38.02 4 1.9 8 107.96 8.00 4 2.3 5 f 12.50 16 4.0 7 2 2.5 0 28.88 i 8.80 76.62 51.08 I 3 0.0 0 210.00 I I • i i I 426.54 .I 23.00 998.55 73.70 49.14 16.73 { 5.91 : i 125.09 199.85 5.329 1.67 0.00 5.720 ; 19.71 3 0,0 0 II I ' 5.72 0 47.83 5.720 1.956.89 I 18 .75 t Section 2. That the City Clerk shall certify to the adoption of this resolutio nd s all deliv r a certified cony ihereof to th City Treasurer a shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by th Ci Council Ayes: Councilmen '�'v-�'`�u /Gi' *�2��, Adopted and approved this- day of of the of Azusa at a re ular ng thereof held on the day Noes: Councilmen: , of- 8ryy��� 1979 by the following vote of the Co I: Absent: Councilmen: CITY CLERK �GG � MAYOR_ r if I ► � 19 1 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 0.00 818 CR 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 6.00 0.00 - I I11 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 I. 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: TO WHOM ISSUED I 1'J'kRRANT AMOUNT (WRITTEN, PATE WARRA Nu M" 'SOY 4 613 i i i _t ��,�y�� hr , ➢60 AB84GS -_- F Section 2. ;That the City Clerk shall certify to the adoption of th�s resolution d shall delver a certified cppy thereof to -th-e City Treas' er and shall retain a certified copy thereof in his own records, hereby certify that the foregoing resolution was duly adopted by A Ci y Council Ayes: Councilmen: �� � ��'i� �� a �C{� y� Adopted and approved this ', day of �` �r2�'2� , 19 � of the Cit of Azusa at a regular m eting thereof held on the 1day Noes: Councilmen:) of ,�� �� ,14 by the following vote of the Co Absent: Councilmen: CITY CLERK -e 65 MAYDR WARRANT TOTAL. t__ 157, 314.66 T 01