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HomeMy WebLinkAboutResolution No. 5452E -1 i ?SOLUTION NO. '� `�� 2- A RESOLUTION OF THE CITY COUNCIL OF THE CITY Or AZUSA ALLOWING CERTAIN CLAIMS ANL 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 cf this resolution ar.d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen'��"."" ��R� eJzeT C �s�r°.� �s�i✓ Adopted and approved this of the C' y of Azusa at a regular meeting thereof held on the day Noes: Councilmen C- , of s�! � 19-4' eby the following vote of the Council: Absent: Councilmen: Cis CL K MAYOR I J FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER --- FUNDS TO WHOM ISSUED . ,.;T�ra ' wig ;a �tl/}RiiA..TA�+1Q lM�.tYyjiliT.Ff:• r -a..;;�' -.x, C. E A� �,,�.<:_..,.,WARRANT ' -�' r `nf" �-. _:.� ';�.;.-J' ✓ �y"'Ed,,, :i"'Y 2�"��' wR:;;++.. ,riN NUM4ER _ s `�WARRAt% � ��;: F`• 4�„+�:�►tOAl:r t f*.�f:t LINE PROOF 1.30 7.50 NO. AMOUNT 0.00 TITLE INSURANCE 8o TRUST CO 3EVGI 50/100 ':+.s 3 rd 311}07 BILL TOMECK FIVE & N0/100 � g t6 3A 40a , ' 3.00 5.00 0.00 RALPH TREJO Five & !40/100 IIx 3 Ol -A409 5.00 5.00 0.00 KATHY TURRI SH 0,1111NEfY FIVE & NO/I 00 36410 It 95.00 95.00 0.00 WES VALENTINE ONE HUWAEu Tway 3EYE-i & do/iod' o4 5 (A 1411 T) 127.00 127.00 0.00 WAYSIDE PRINTERS TWE."ITY f IVE & 20/100 ',,,g 3 G3 3`412 �s 232 0 25.20 0.00 WESTERN DISPOSAL CO EIGHTY EIGHT & N0/100 VA 3 (A 3.413 It, 80.00 78.00 6.00 4.00 0.00 WESTWOOD CERAMIC SUPPLY CO TIVU11Y TIME & 63/100 Fx� 9 3,414 •i, 2;x.63 23.63 0.00 It WILIIAAMS LUMBER YARD tN41E HUNDAEU 11i1RTY ONE & 58/100 };,r 50 3x415 131.58 30.86 94,50 6.22 0.00 WI TON COMPANY TEPi & N0/100 1116 50 IA41$• 11 0,00 5,143 10.00 0.00 CAMI LLA WILLIAMS Fif1EU4 & N0/100 k;C 5 (A A417 •t" 1.5.00 15.00 0.00 CHARLES WOODLAND TYivifY EIGHT & no/i0Q ')jr' 3 to 3.418 ,t 28.00 28.00 0.00 Y TIRE SALES 11,1E6VE &X11 /101) 'G 3 (A N 4 0 S12.41 5,720 12.41 0.00 XEROX CORPORATION TO HUNUREU FIFTY MIA &-05/10o 3 �A 4420 `S23?x.03 25 4.0 5 0.00 RICHARD LARA NINETEEN & 30/100 ;+a 3 to 2421 S 05 0 19.50 0.00 JOHN DANGLE1 S PETTY CASH FUND T111alY we & 61/100 �Kr 3 to 3A422 31.61 31.61 0.00 71.616.43T 15,48 5.4 0 T 729.197 i B,101.32T 0.00 AUG 5 68 `? 205,732.97T 01 8I4.874.72T 19,925.91 Y 5 68 $AUG 0.00 T 0i FORWARD TOTALS FOR CORRECTION AUG 5 68 205,732.97 71,616.43 84,874.72 15,485.40 17,925.91 5,729.19 10 1.3 2 0.00 VO 10 BURKE WI L LI AM$ & SORENSEN THREE IMOUSAN0 FUJIi1l EN & 301/100 le, 3 fA 20 9 A 014.38 to 5, 329 3,014.38 0 0.00 CORRECTED BURKE WILLIAMS & SOREN. THREE THOUSAND EIGItTY SIX & 38/100 V.44 5 FA 3,28 0 15 ;4 036.3a 15.48 5.40 T I 1 .729.19 T 5,329 3,086.38 0.00 1 20 5,804.97 T 0+ 71,616.431 *,874.72T "r 19,9 2 5.9 1 T 173.320 3 0.00 I z Section 2. That the City Clerk shall certify to the adoption cf this resolution ar.d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen'��"."" ��R� eJzeT C �s�r°.� �s�i✓ Adopted and approved this of the C' y of Azusa at a regular meeting thereof held on the day Noes: Councilmen C- , of s�! � 19-4' eby the following vote of the Council: Absent: Councilmen: Cis CL K MAYOR I J s y :SOLUTION NO. i 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 low and that the same are hereby allowed in the arnounts and ordered paid out of the respective funds as hereinafter set forth: YO WHOM ISSUED FUND OUT OF WHICH PAYMENT 15 MADE OTHER FUNDS k ,,,p VYARrt4r�tj AMOI N. ,11y ITTE,rJ1.,_ DATE, WARRANT WARRANT _ v _ 9y * F,: a GENERAL LIGHT WATER PARK .tiY�f 'g,A�.;� t'' ... p:.... TU7;�,„tKt9ar NO.' AMOUNT LINE PROOF GERALD PAQUET THIRTY & ►30/100 t: 3 41 A37`3 ,r, 3.0,00 30.00 0.00 L J PADDOCK CO THREE 442/100 S ;�i 3.376 1; 3.42 2.05 1.37 0.00 RALPH PEDROZA FIFTEEN & 140/100 :! S 0 A377 M 10,00 15,00 0.00 r PENNZOIL COMPANY FORTY 3EVV 03/100 k';; 5 % 3,373 41:13 5,720 47.93 0,00 PIONEER fI IPELINE TEN & tt01100 MG 5 Ea 3,37'3 i040 5.143 10,00 0.00 PRESTON WEED CONTROL CO TWO THOILI A10 NINE & 71/100 ,:ri 5 t 1330 11, 7.001:31 2.009.91 0.00 PRINTEC CORPORATION E!G>ITY :11NE & ba/100 9:.r 3 fA A38 1 .� 3`1,62 89.62 0,00 RADIANT LAMP CORPORATION ONE Hill'IOA10 THIRTY T><tt0 & 43/100 1,,0 5 -�a 3131,32 11 13 2-4 3 13243 0,00 REALTY TAX & HERV I CE COMPANY TWEMY FIVE & W1100 ';QG 5% 38 3 20.00 25.00 0.00 REGAL CONSTRUCTION COMPANY TEN & Ido W ta; S (6 33 r; 1 ' 10.0 0 5. 14 3 10.00 0.00 BRIAN RIDENOUR TO & N0/100 "A 3 to Aail5 S10.00 10.00 0.00 ROGERS & DAV I ES TE11 & Wh 00 '.+G 564 A 30 G 1510.00 5,143 10.00 0.00 ROXANNE RUH rawly 31X & 410/100 jzs (a 313871 t) 26bO 26.40 0.00 SAN GABRIEL VALLEY UMPIRES ASSN 3EVENTY FIERILY & N0/100 'SVG 3 W A3333 `x.70.00 78,00 0,00 SAN JOSE HILLS RACQUET CLUB TE1lRlY & w/100 1141x, 5 to 3, 36 1) 30A0 30.00 0.00 SANDERS CLEANERS 1S1ENYY TWO & N01100 14 Al 9 Ea -A 310'15 �5 2 a,r) 0 2 2,0 0 SAN GABRI EL VALLEY DAILY TRIBUNE THIIATIV4 & SO/100 #�.r. 50 A3`3 1 `. 13.50 13.50 0,00 SAV ON DRUGS 111111YEEN & 41/100 .1144 50 -101-2 1 131# 1 3.25 10-16 10.16 0 10.16 0.00 WILFRED SCHLANGE FIVE & NO/100 PA 3(a 31393 15 3.00 5.00 0.00 PAUL SEN13E FIVE & N01100 +:r 9 �a 3x394 T. U0 5.00 0.00 SHELL OIL COMPANY THREE HUNIUREU 13EVVITY FIVE & 60/100 tt_I; 1 ta 1310 't. 37`,3.60 248.71 76.13 50.76 0.00 G W SHORE CONSTRUCTION CO TEN & Hollo0 ' 1(53 31396 '".10,00 5.143 10,00 0.00 BEULAH SMITH FIFTEW 4 N01100 i,A 5 t -A 391 to 13A0 15.00 0.00 SO CALIFONNIA EDISON COMPANY SIXTY NINE 110MAI) THREE & 35/100 +,LAS S(A 3131)3 gra (;0;x,30 619, 0.00 50 CALIFORNIA EDISON COMPANY FlFtY ciew i:ti!?/IOO 140 561 A3')`3 It.3a.00 58,00 0.00 SO COUNTIES GAS CO FORTY 11111E & 511/100 X1 5 ta 31400 D 41,33 49.58 0.00 STOCKWELL 8o 4 1 NNEY F ! F TEVI & 83/1100 .=►;C S($3 1401 153 3 15.83 0.00 BOB SPORLEDER FIVE & NO/100 "4 3 (A 1401 1r, 5.00 5.00 0.00 SPRAY A WAY PEST CONTROL EIGhty & !10/100 MJIG S 0 1403 ; 8 0.00 80.00 0,00 STOCKWELL & B I NNEY THREE MOORED EIGHTY TIME & 40/100 A V.0 3 C-6 %404 v 303.61) 383.69 0.00 SURVEYORS SERVICE CO FOriTY FIVE & 15/100 :xA,, 165 A405 'r 45,113 45.75 0.00 TEN EYCK SUPPLY CO TOO UUNUA10 NINE & 23/100 1A.61 5 61 311+06 =* 204.2 3 28-56 18 0.6 7 1 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution yd shall deliver a certified py thereof 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 City Council Ayes: Councilmen Gt/ LTJ ef�c>� ,trc�'-� �ti�a-ems !.�� Adopted and approved chis n� day of G�C� 19 e' of the City of Azusa at a regular meeting thereof held on theme day Noes: Councilmen: of ���ly 19 01P by the following vote of the Coun ' Absent; Councilmen: GIT CL RK �ry A OR M ail I I I I I iI I I I 1 I I ,- 'ESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANU 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: 70 WHOM ISSUED WARRAN �l tJ T (WRITTE '.'4 . r" '..�„.: T.� 0 > 7"' ' -�4'3 �4 -_ A \YRRANT * 3, Q-�[tABLjim ': F✓ WAR�AN7 OTAL fi 8. ,- $ :Ian' GENERAL LIGHT NO, AMOUNT 'd� 'n KIMURA NURSERY IiIUM01 0 F1iTY FIVI, d► 42/100 Ile, 5 0 A342 233.02 MARY KIRKENDOLL ONE MINUIIIEU E101lTY NIXIE & 4'10/100 14 5 ta 36343 `.r 189,00 189,00 DEAN F KLARR FIVE &X31 /100 +.1*.1 $ 16 A 3tr it 1, '5.61 5.61 0.00 4 BOB KLAR FIVE a `10/100 Lf ; 5 ba 3045 5 `t 5.00 9 2.9 2 W WESLEY KLOEPFER rH11itY b +`0/IOO IX 5 to 3r 3445 30.00 30.00 KUNZ SIGN CO INC EM11Y FIVE & 40/100 LaG 5 0 X347 f 33.4 0 85 40 0.00 H C LAWSON COMPANY TWO IIUNUREU ONE & 50/100 J4 S ba A344 701.50 2,10 14.48 LEAGUE OF CALIFORNIA CITIES rAo & 10/100 tIC 5 ;36343 `t 2.10 2.10 TERRY LEHNOFF FIVE & t40/100 S 46 45,50 $ 5AO 15.02 0.00 LESLIE MFG TH i fllf.Etl HUNOREU NI N91Y TWO cA 34/100 !.G 5 G3 3,35 1 1.39 2.3 0 .4392.30 61.74 LEWIS SAW & LAWN MOWER FriviYY NINE & 164/100 k S 01 3635 2 "t 29.66 13.08 THE LOOSE LEAF HOUSE T111141Y NINE & 33/100 ►.I-+; 5 �a A333 '11)34.33 39.33 0.00 LUIS AUTOMOTIVE LIGHTHOUSE FIFIKEN & 02/100 .6 5( 363,311 10-02 MARLOWE R MADISON SEVVI & 05/100 .�j.0 563 3+333 SIM 7.85 MC LAUGH L I N INDUSTRIAL D I S TR I B . ONE HUNURE0 M l It Y rwo & 33/100 ! S 1a 313"16 -T,, 13 2.3 3 1 1.4 9 MARTIN & CHAPMAN CO THREE I1UiWED 1140 & I9/100 t fj $ G3 36357 5 302.19 302.19 MARWAI S STEEL CO FORM ONC & 06/140 �A 563 A3313 t 41.06 41,06 MAXWELL INDUSTRIES INC SEVEC":YY ONE A 1511100 11.16 S (A 36 35') '511.31 71.51 0.00 MAYOWELL & HARTZELL NO M1111Y SEVEN 6 80/100 !Arl 3 �s 36 36 0 "a 37.134 23.49 37.80 MOBILE RADION INC FOU3 HUNORIED S VEA14Y NINE & 74/100 I -VG 5 (A -%361 471.7 4 33 4.5 2 87.13 GEORGE MOLINA n1jarY a no/100,_,,A 5 (A. 3+362 `5 3 0.0 0 30,00 0,00 A D MOORE DISTRIBUTORS SIX & 87/100 "44 S fA 4363 0.00 6.67 15.00 MUNICIPAL TREASURERS ASSN 1'VIVITY FIVE & no/IGti 't,l; S (6 A364 �5 25,00 25.00 MUNICIPAL BUSINESS TAX ASSN DIVE Is UO/100 +:� 5(4 '.%363 It 340 5.00 REX MURPHY INC lul is A10/100 '�.c 566 A366 510.00 GERALD UURRAY 11111t1Y & N0/100 t#JG 5 ta 3636 7 `t, 3 0.0 0 30.00 MUTUAL CREDIT BUREAU ONE MOM OLVE 11EEIN & 46/100 =,e ; 5 � 3, 36.3 S 111,46 93.97 NATL FIRE PROTECTION ASSN 1WEN1Y FIVE & !:'0/100 'w S is 3636 3 a, 23.40 25,00 NATIONWIDE PAPERS INC ONE HUNURE0 3EVE111Y Five & 8'1/100 '?.ice' g 1 3; 37 0 'o 17:3.37 MRS NORMA NELSON six & 1110/100 =,t g b3 "%371 'S 4.00 TOM OKI f 1FTEE,'7 31 /1011 'ax; S 6a 36372 13.00 PACIFIC ATHLETIC CO FORTY SIX & 061100 11114 50 36373 46.06 PACIF 1 C STATES OAST IRON PIPE CO TE111 & :10/100 a.,,!,; S65 1314 n FUND OUT WATER OF WHICH PAYMENT PARK IS MADE OTHER FUNDS LINE PROOF NO, AMOUNT 255.02 0.00 0.00 5.00 0.00 0.00 0.00 9 2.9 2 98.66 5,143 10.00 0.00 0.00 5.00 0.00 0.00 2,10 14.48 0.00 0.00 5,720 15.02 0.00 0.00 59.10 61.74 0,00 0.00 0.00 0.00 0.00 58,09 0.00 0.00 0.00 0.00 0.00 5,143 10.00 0.00 0.00 23.49 0,00 0.00 .96 129.67 5.730 45.24 0,00 6.00 0.00 15.00 0.00 4 6.0 6 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasur r and shall retain a certified copy thereof in his own records+ 34-v C I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: '~+-Jam, -�G 6 � �a �fCz j` .��,�t Adopted and approved this day of (-`"`� ���� 19 of the C7t�'- f Azusa at a regular meeting thereof held on they1_day Noes: Councilmen d� ofC 4 Gn-12' 19 Zi by the following vote of the Council: Absent: Councilmen:. 17 S/f Y LERK MAYOR I �j S ESOLUTION NO. V A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE r,�� W R T AMOUNT l\NRITiLN1 s••i ATE r^-1# BRANT ARRANT „ OTHER FUNDS r JJ .r 5$-- +"' GENERAL LIGHT TO WHOM ISSUED r .S 9 i ` ( 3r _ N j� '-'DUMBER TOTAL �. WATER PARK -yrr r NO. AMOUNT ELECTRIC SUPPLIES DISTRIBUTING CO \ SMY i4I1"IE IMUE0 SEVENTY FOUli & 41/ICO 'UCII 3 (A 36304 4, W)74.81; 5,719.02 ,255.79 CARL ELKINS FIVE & 83/100 '-t.�� 3 to 3.310 3.63 5.63 ESA SUPPLY CORPORATION THRIIE UUMMO EIGHTY ON( & 30%100 31.4 so 1311 S ars 1.58 78.20 10.00 6.67 286.71 EL MONTE PLAYGROUND ASSOCIATION 1WV11Y SIX HUNI31110 SEVEMY 31X & W/100 ltA S t;6 34312 '1.2.676.00 ,676,00 ENTENMANN ROV I N CO FORTY 1*0 & 53/100 "I , 566 A 313 :5 42.53 4 2.5 3 FOOTHILL GLASS CO ming uyvi a 80/100 V4 '50 -A 31 ► S 3740 37.80 FOOTHILL MOTOR PARTS ONE HUNWEE1 E101ITY & 32/100 `�JG 3 (A A 315 a 10 0:)2 5.720 18 0.9 2 FOOTHILL PHOTO SERVICE ONE HUl"EU 31 XTY SEVEPi & 84/100 11A S (A A 316't► 161.180 167.86 PAUL 0 FOXWORTHY SIX & 28/100 V,10 S tai A311 t 6.20 6,28 ROBERT FRY FI11EV4 & r40/100 MA S 154 343113 •1, 13.00 15.00 GENERAL ELECTRIC CO WEE MUOREi3 EIQHIY MINE & 54/100., !,,t 50 3.311) '1�rs 30r)54 389.54 GENERAL ELECTRIC SUPPLY CO NINETY IN 90/100 A.0; 5 tai A 32 0 't 1i3 0.9 0 9 0.9 0 GENERAL TELEPHONE CO EIC1119E3 IMNO 10 MWiTY FOUR & 92/100 i:W S (A 36321 I'd -3 4.1) q 1.88 1.99 1.80 1.20 GESTETNER CORPORATION SIXFY SIX & 781104 'tf 3 ci 34322 1, 66.73 66.78 MRS I RENE C G I LBERTSO N FIVE & N4/100 ,t�; 5(A A 32 3 t,, 3,00 5.00 GLENDORA HOSPITAL SEYEMY FOUR & 130/100 ; 5 #A A 32 14 716 13 0 7 4.8 0 GRAYBAR ELECTRIC CO INC Flury THREE & 03/100 NIX 5(A A325 '033.33 53.33 HAMILTON'S LAWNMOWER SERVICE 1111 A 1Y FOUti & 26/100 lN,10 $(a 1326 � 3 =x.26 3 4.2 6 HAMMATT & SONS CAO WNUREO SEVENTY 1101' & 23/100 t6 5% 3,327 , 278.25 278.25 RICHARD HART 1 10 IW IAA FOMY TO & 40/100 fw 563 -A 378 24 2.00 24 2.0 0 EUGGGE A HELS LEY TIMIT Y THREE & 31/100 Styr; 3 0 A321) 1, 23.5 7 2 3.5 7 HERSEY SPARL I NG METER CO TtiI!» ITY 10 W113itEU THIRTY SEM & 80/100 sl 1) is A330 7.23130 39 5.0 0 1,842.80 HOLBROOK REFRIGERATION. INC wary E14Iir & N4/104 5 to 3.331 $ 33,00 38.00 HOMELITE THREE 14LVURE0 4IX1EVI & 60/100 <tr it 1332 $ 316.60 316.60 BILL HOOTEN FIVE & NO/104 %r, 36' 1333 '1A 3600 5.00 INDUSTRIAL CONTROL SYSTEM FOU111EEr'V & 40/100 �Llro g (A 13314 14.6 U 14.60 IBM CORPORATION NINETY 1`11HEE & 36/100 V& S W wA 333 1, 9 3.36 93.56 INTERNATIONAL CITY MGRS ASSN - TAELVE & 30/100 gar; 3 s*) A336 .� 22.30 12.50 INDUSTRIAL CONTROL SYSTEM SEVEN & 84/100 Leo 566 A.337 'S IJ34 7.84 INTER COMMUNITY HOSPITAL SEVVI & 30/100 $)Ue, S to 34-338 7,30 7.50 BYRON JACKSON RUMP DIVISION SIX THOUSAND F031Y THREE & 30/100 =;t. 9 ( 3, 334 14 ; C4 3.3 0 , 04 3.5 0 JOINT POLE COWITTEE 1hV11Y 31X & 60/104 `"jG S 03 341) 26.40 26.60 KEMP YORKE EQU I RMENT CO FOUR 11UriME0 TNI ti1Y Thio & DO 104 _ - +_ g 3h 1 �i; 4::5 2.11 a fl -8= �ecnon Z. Inar me city uerl( snail cerrlry to me adoption et rn s resolution and shalt deliver /a certitied copy thereat to the Cit Tr asurer 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 t om. G'�f' ��e z�4/� ��»� Adopted and approved lhis��.day of ��"� «c -, 19 of the City of Azusa at a regular meeting thereof held on the c f� day Noes: Councilmen; of � 19-6E by the following vote of the Council: Absent: Councilmen: fix.(/- __ LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111.t# 0 ESOLUTION 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 WATER PARK OTHER FUNDS 70 WHOM ISSUED ARRAN WARRANT >„� # �,z,'1" e :'. WARF�AN�AtdOUNT (WRITT;P4 >�, '~; A�+�Wy.:�w �.' DAJ�'"4.`.4` "� WAR y'.x .. v, ir' r'�":�� f ;TOTAL„»-� +s? .i , . a LINE PROOF ' . ,M; r.- ...r� �1� .,:,: . NO, AMOUNT BARRON & ECKHART ENGRS 1Ell dr r-0/100 tt; 5 127 1 11* .10.00 5,143 10.00 0.00 GLENN BASHORE FIFTEIiI✓`i & 110/1 30 "-1 3 W A273 1: 13.00 15.00 0.00 BILLS SPORTING GOODS :41VlE HUNQAEU SEVENTY SIX.& 86/100 P16 5 ¢a A 27 1 4. `)76.136 15,75 961.11 0,00 BURKE WILLIAMS & SORENSEN DIREE 1111OW 10 FOURTEEN & 38/100 (A Z30 O14.33 5,329 3.014.38 0.00 BROOKS PRODUCTS ,11C ONE Hutwtu SEVENTY Tito & 31/100 1j,G 5 (A 1231 S 17 2.31 17 2.8 1 0.00 BURROUGHS CORPORATION ONE CHGUSAN0 EIGHTY NINE & 38100 re. IS(A A 23 2 1.Ca1).3a 653.63 435.75 0.00 CALIFORNIA £4U N I C 1 PAL UTILITIES Trio HUNURE0 1' I NIST Y S 1110/100 :'C 150 A 23 3 1 2`10.0 0 29 0.0 0 0.00 CALIFORNIA PEACE OFFICERS ASSN racily 3EVVI & r10/100 5 (A .A 284 5 27.00 27.00 0.00 CALIF TOYTIME BALLOONS TWENTY ONE & 22/100 .t.6 05 E6 _X 283 rD 21.:2 21.22 0.00 CALSTATE TOWEL SERVICE two & 25/100 5(A %236 2.23 2.25 0,00 DON CARTWRI GHT TN 13YEEN A 1`30/100 mx 5 xA A23 I It 1:3.00 13.00 0.00 CENTER STATIONERS SEVENTY 31X & 03/100 ,:; 50 'A21313 'x`.76.03 42.61 9.30 6.20 11.03 6.89 0.00 CITY OF AZUSA L & W FORTY NINE HUM)RE0 3EVFJITY ONE 64/100 �, r ! �� �'� �2+)) �� t�,`)71.64 487.82 222.39 3,632.89 511.05 64.38 53 5,720 53.11 0.00 CLEAN SWEEP EI1211Y FIVE & 50/100 105 $0 1201) t 0 3.5 0 85.50 0.00 VERN CONRAD 'TEPI & PIO/100 tai g 29 1 `, 1 {3.40 10.00 0.00 EDWARD AOOONEY T'I VI'TY 3RVVI & 06/100 3 3►2i at T) 27,06 27.86 0.00 CORAL INVESTMENT CO TiTEi`ITY 3E"MI 11131IUREU EIGHT & 23/100 �� 5 '-%293 S ?.701.23 5.143 2,708.25 0.00 CO OF LA BUREAU OF RESOURCES FIFTY a 40/100 '=LG 5 0 3.294 It !)0.00 50.00 0.00 CROWN COACH CORPORATION FOURICEN & 63/100 4 5 (A D 5 11', 1hi.63 14.65 0.00 LUCIO eRUZ TNItTTY & :10/100 1411C 5113 3,236 S30.00 30.00 0.00 0 JOHN CONFORTI tM1RTY & 1'I( hoo ':L'c 5 63 A201 15 30.00 30.00 0.00 CONSTRUCTORS SUPPLY 00 T'HIM ItUNURED Ti C11Y 03/100 '6'tx 5 fA IN 20 .,3 '5 321?.') 3 32 0.9 5 0.00 EDWARD A COONEY $1X'1'1 E10JIT & 53/100 °:14 5 rA 3,24') -T, 64.53 68.55 0.00 MRS D CRANDALL FIVE a .40/1000 -�IX4 5 6A A300 s 5.06 5.00 0.00 RAY DAUGHERTY TNI1tTY 31X & N0/100 hx.G 50 A301 -536.00 36.00 0.00 WILLARD R DECKER fflELY E & 14/100 1iX 3 CA 1302 , 12.74 12.74 0.00 MRS JOSEPHINE DE GRASSO 111131EY FIVE & No/100 V-61 50 %303 35 00 35.00 0.00 DEIGAARD NURSERIES INC NINETY FOUR 3 50/100 3sr, $ 131 1304 ')4.30 94.50 0.00 A 8 DICK CO THIRTY I'HRELC & 03/100 �t,5 SfA 1303 3:3.03 DUNCAN HUNTER CO FOUR 11UNWE13 FIUUii"FEVt & "I5/ICO -1.14 9 to 3,306 1414.75 5.730 33,03 0.00 DUNN DDWARDS THREE & 50/100 vr' 3 to 'A307 5.720 414.73 0.00 3.5 0 RUSSELL ECKERT w FOUIi><ET1'I & rd0/100 V4 5 (A I 14 40 0.0 0 14.00 I 0.a Section 2. That the City Clerk shall certify to the adoption of this resolution and /Jshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: f -e_z_�/ G� '��'` C`��`✓`�� i� a � 19 of the City of Azusa at a regular meeting thereof held on the _ Adopted and approved this -day of day Noes: Councilmen: ��t of 19� by the following vote of the Council: Absent: Councilmen YERK MAYOR r' IIuuI' l ili I L! I I I I r V 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 tp',,_ "".. er j� <." WA RANT AMOU F IwRITTIti 1 �. ,.. it7Ar7 a .•y }., yyf$RA 7 � ,.. .✓ .. WARIIAN N OTHER FUNDS TO WHOM ISSUED - , :� �°� a. la +,'i. + GENERAL LIGHT WATER PARK _ LINE ?., t. .n..,.C' NUMt1Ei '_�ti ,loo OTAL `..:;t PROOF AMOUNT JUL365 0,00T 01 O.00T A 0.00T 0.007 M 0.007 V 0.00T 0.00T W 0.00 WI LLARD R DECKER TWENTY TWO & N0/100 .AUG 5 65 3,246 15 22.00 22.00 0,00 IRA R CALVERT SEVENTY FIVE & NO/100 ,AUG 565 3,247 $75.00 75.00 0.00 r JENS J SOLEM TWENTY TWO & NO/100 AUG 565 3.248 $ 22.00 22.00 0.00 BLUE CROSS OF SO CALIFORNIA THIRTY EIGHT HUNDRED FORTY TWO 80 68/100 ,AUG 5 65 3,249 $ 3,842.68 3,504.76 200.70 137.22 0.00 U S POST OFFICE THREE HUNDRED SEVEN & NO/100 AUG 5 65 3,250 $ 307,00 99.09 117.29 78.20 7.56 4.86 0.00 PRUDENTIAL INSURANCE CO FOUR HUNDRED FIFTY TWO & 28/100 AUG 5 65 3, 25 0 $ 45 2.2 8 44 5.0 3 4.25 3.00 0.00 CITY EMPLOYEES PAYROLL 8 ACCOUNT SEVENTY EIGHT THOUSAND SEVEN HUNDRED NI NE Y 5 2,17 3.51 7.518.49 4,057.59 13.707.23 576.48 5,720 639.84 & 64/100 ,AUG 5 (A 3.252 $78,790.64 5,730 117.30 0.00 LEAGUE OF CALIFORNIA CITIES TUIRTY & NO/100 AUG 565 3.253 $30.00 30.00 0.00 U S POST OFFICE FOUR HUNDRED SIXTY FOUR & NO/I00 AUG 5 65 3,254 $ 46 4.0 0 243.75 128.74 85.82 2.51 3.18 0.00 ABC REFRIGERATION SERVICE TAENTY SEMI & 08/100 te, 3 W X253 '; 27.08 16.25 10.83 0.00 ACE PIPELINE rut & N0/100 NFA 5 bs 31256 'S 10.00 5,143 10.00 0.00 GEORGE M ACKER CO fitly TWO & 00,/1 OO RL rs 5 ka 3% 25 7 5 25 0 5 2.5 0 0.00 ALFRED R ALARCON ELEVVI 101A REE3 IIIIE ITY SEVE►v & 50/100 5 0 3125 3 ,l?' 1,121.5 0 1,127.50 0.00 E A AGUILAR 9EVVITY i1VE & NO/100 X44 3 fb 31254 't 73.00 5,143 75,00 0.00 AMERICAN PIPE 8a CONSTRUCTION CO ONE IMNOREO THIRTY E1GI1T & 60/100 ':tib: 566 3.260 S 13%3,60 138.60 0.00 DANNY AGU I RRE FIVE tN NO/100 I , 5 (A A 76 1 '�- 3.00 5.00 0.00 AMI CK CONSTRUCTION CO TEv & NO/100 '►104 5 f,3 36262 15 10.00 5,143 10.00 0.00 A(kUA DI AL FIFTEEN & 92/100 AUG 5 65 3.26 3 $ 15.92 15.92 0.00 ARMED FORCES NEWS FORTY NINE & rid?/100 It:!C 5 fA 3,264 It, 4`),00 49.00 0.00 NINE d0/100ARROW RADIATOR CO AJIG 5 66 31, 26 5 15 0 5.720 9.50 0.00 ARTHUR ENTERPRISES ONE HUNDRED "Il EtiETEEN & 65/100 "JIG 5 E6 A 26 6 `t 10.6 5 119-65 0.00 ATCHI SON TOPEKA 8o SANTA FE FOA1Y TWO HUNG REO FIVE & 67/100 �'o 565 36267 $ 46205.6) 4,205.69 0.00 ATHLETI C & REC TURGRASS ASSN FOU11 & l40/100 ;1.4 S (A A263 15 4.00 4.00 0.00 ATLAS COVERALL 8a UNIFORM 11111EE 111),101190 FORTY NI,iE & 70/100 ; 5 66 3.26J t, ;i4130 191.60 94.86 63.24 0.00 AZUSA MOTOR PARTS ONE Ii;MIE0 NINalY Tytli & 36/100 5 k 36270 192.36 5.720 192.36 0.00 AZUSA HERALD Or`IE HUi 1DNE0 13ENry ONE & '12/100 ';.; 5 L4 :11271 $ 121.7 2 12 1.7 2 0.00 AZUSA ICE CO tI1IRTEw A 63/100 4 C S 63 A272 $ 1-.3.65 5.25 5.04 3.36 0.00 AZUSA SIGN 8a SILK SCREEN INC Tmmy TNAEE & 60/100 :+:tom 503 A27.3 'x,33.60 33.60 0.00 WALTER BOYKO FORTY At NO/100 =:C 566 '.i?74 fi 4 0.0 0 40.00 0.00 MRS VERA J BALLEN fit IR► Y RIVE & NO1100 .tri 3 ! 3,275 35.00 35.00 0.00 BANCROFT WHITNEY CO FGUIR & 95/100 S �a A 27 6 T, 4.1)5 4.9 5 000 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof 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 City Council Ayes: Councilmen-T_��Ze'�4 Adopted and approved this ��' day of - of f of the City of Azusa at aarregular meeting thereof held on the S3 day Noes; Councilmen: of �Gcc' _yam _ 19 e E by the following vote of the Council: Absent: Councilmen: CIYV CLEFz MAYOA