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HomeMy WebLinkAboutResolution No. 5423IRESOLUTION 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 of this resolution a d shall delive u certified copy thereof to the City T ea�surerr(and tall r Iain a) certified copy thereof in his own records.. r/ hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��'� ��_�' / ��G'�'`�1���✓ Adopted and opproved ihis.day of Y lq� �' of the City of Azusa at a regular meeetiinng thereof held on thea �2-�/ .day Noes: Councilmen: of 19_� by the following vote of the Council: Absent: Councilmen•_ I/ �/- zwxt��,�- - CITY CLERK MAYOR I� _-� 7.� � I� _.��.� �. III„ I .il�,��� �',i III I �� FUND OUT OF WHICH PAYMENT 13 MADE _ GENERAL LIGHT WATER PARK sy OTHER FUNDS TO WHOM ISSUED fA" ",M� ,WARRANT AMOUNT (WRITTEN) ;.,D y; Ka, DAT lr 7F° t< WARj;AQIT 'r, WARRANT - •-y; TOTAL LINE PROOF . NO. AMOUNT GILBERT TRUJIOLO 1WENTY EMT & 45100i%A f ZU8 3 2aro 28.45 KATHY TURRISH EIGIITIIN & 75/100 (A Za.3 t. lad 5 18.75 0,00 UNITED DESK GO ONIE 11UNORKI) EIGHTY & 60/100Jh%A 0 Z833 S 1604,11) 18 0.6 0 0.00 1 VALLEY OI TI ES SUPPLY GO 411NETY ONE & 14/100 Vill �A ZU0 6 91.14 6.00 85.14 0.00 WAYSIDE PRINTERS ONE HU,"40RE0 IFIF Y SEM & 50/100 vilA to ?.88 1 ,� 15 7.50 157.50 0.00 _ WESTERN DISPOSAL GO EIGNlY THREE & N0/100 ;%I (A 2ad13 ` 93.00 73.00 6.00 4.00 0.00 ALEO WATKINS PETTY AASH FUND Tu4 & NO/100 ;"-I%A (A Z,38') 10.00 10.00 0.00 WESTERN POWER PRODUCTS I NO ONE HUMORED SEyEr"ITEEA & 12/100 fit! is 2.89 0 S117-12 117.12 0.00 WHITES ravilY N14"IE & 93/100 (A Zdo 1 IS 29.13 29.93 0.00 WILLIAMS LUMBER YARD f irly I'1 VE & 00/100 %A 0 7.39 2 S55.08 45.79 9.29 0.00 WILLS AUTO PARTS rMalY TWO & 50/100 jAN%A L4 zal3 IV 32.50 5.720 32.80 0.00 AZUSA PROPERTIES [13110 ItUNORK0 rhvilY & 35/100 Vll%-1 ta Z394 '5 22 0.3 3 22 0.3 5 0.00 8 ,475.617 ri 9,424.201 4 Z240.067 748.97,T oo 0,00 JUN%1ba Ila 680.85Y a 9,670.961 .041.05T FORWARD TOTALS JUN%166 11a680.85 83.475.6 ,670.96 X 041.05 4240.06 .748.97 1080.00 GORREOT ELECTRIC SUPPLIES DIST GO O,VE IiUN11ato T11IEnlY six 6e 19/100 -UM 63 Z31 2 `S 1,706.19 cit 126.19 0 1 08 0.00 est ELEOTRIO SUPPLIES DISTRIBUTING GO ONE HU4`01190 tOt1illY Six 19/100 "I%lbl 21312 126.19 ,670.961 4 126.19 0.00 •475.611 .424.2QT 240.061 748.971 0.00 AfN\1 6a 117,600.85 T �8 041.057 Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall delive u certified copy thereof to the City T ea�surerr(and tall r Iain a) certified copy thereof in his own records.. r/ hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��'� ��_�' / ��G'�'`�1���✓ Adopted and opproved ihis.day of Y lq� �' of the City of Azusa at a regular meeetiinng thereof held on thea �2-�/ .day Noes: Councilmen: of 19_� by the following vote of the Council: Absent: Councilmen•_ I/ �/- zwxt��,�- - CITY CLERK MAYOR I� _-� 7.� � I� _.��.� �. III„ I .il�,��� �',i III I �� II 1 I i i I. 1 I I i t 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 the respective funds as hereinafter set forth: 70 WHOM ISSUED „�::;,' "-�. ARRANT AMOUNT l`NR�TT{'1'.ri;;! ;f^',� .,, _jay .�y�"' DATE t r¢'I:,•','�WA,i}�NT�p,xl/ARRANT la;s �m-... NU�MEIER twT a TOTAL �` - - '* FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS '1 i44: NO. AMOUNT J H MITCHELL &SONS SIXTY 3EVU1 & 20/100 JA%A'A 2431 x,67.20 67.20 0,00 MOBILE RADIO ING 11GI I & 50/100 Ax %I (A 2.;35 a 510.50 18.30 0.00 MARILYN CHASE T111R'EY FIVE & 1`;0/100 'sill (4 2.0 3 'S 35,00 35.00 0.00 GEORGE MOORE tr'MENTY & N hoo CA 2854 t 20.00 20.00 0.00 NATL POLICE CHIEFS & SHERIFFS INFD Emir & 50/100 .1-114%Ata 2.355 td.50 8.30 0.00 NATI ONWI DE PAPERS I NC EIGHTY CIGHt & 61/100 tl't 0 2.x356 5 83.87 88.87 0.00 NELSON TECHNICAL COATINGS CO ONE ItUNDRED SEVENTY & 10/100 11jil t ta ZU31 1'/ 0.10 170.10 0.00 MRS AURORA L ORTI Z floalT'Y FIVE & ho/100 Aml 0 Z3513 25AO 5.143 25.00 0,00 SANDRA OCHOA EIGHI & 80/100 .gilt 2.85`) 's- 0.80 8.80 0.00 PLAYERS MUTAAL BENEFIT FUND TUENtY SIX & NO/100 %-I (i 2,060 26.00 26.00 0.00 THE PACIFIC NETWORK TAU41Y 3EVE3 & 071100 nt%Ita 2.861 IS 21,09 16.25 10.84 0.00 L J PADDOCK GO 1161a & )J/100 A114 %A fA 7.86 2 ,D 8.93 5.720 8.93 0.00 PRUDENTIAL INSURANCE CO FCUR HOMO F031Y SIX & 88/100 11111"1 bS Z063 446.82 439.38 4.65 2.85 0.00 REEVES COMPANY INC FO NTY Mil & 161100 )jilt 0 21164 S 24.76 24.76 0.00 ROBERT SANDWI CKan(T(d(uo1Cam 1`11t+IE1Y & N01109 -VtlA fA Z863 90,00 90.00 0.00 ROBERT SANOWICK PETTY CASH FUND FORTY SEVEN & 4000 Jjil-t th U66 47.47 32.71 8.52 56720 6.24 0.00 SAN GABRIEL VALLEY UMPIRES ASSN FOUJAH04 HUXORKO NINETEEti & tIO1101) VI Li Zd67 1.41'1,00 1.419.00 0.00 XRSHEL L OIL COMPANY tt113119 N 1111,11:413ACID & 12/100 _at: VA (A 20613 1.30 0.12 893.10 244.21 162-81 0.00 SAV ON DRUGS 3EVENTEEI`1 & 17/100 -Vill0 2069 S 0.11 17.17 0.00 C & Z SINGLETON 09 ONE HUNW(D FIFTY SEVEN & 50/100 '-1%1 W 2870 'D 15 7.5 0 157.50 0.00 JACK SMITH NINETY & NO/1100 ZilVtta 2.37 i Ili 90,00 90.00 0.00 JACK SMITH PETTY CASH FUND 91611TEEN & 10/100).it%-I(A 2.372 $ la.70 18.70 0.00 SOUTHERN COUNTIES GAS CO 9EVuITY Ot1E & 81/100 -!ii%A to Z37 3 S 1 1.81 71.81 0.00 30 CALIFORNIA MUN ATHLE2TI C FED IAEN-TY SI X At NO/100 x4%A r33 2,1314 It 26.Q0 26.00 0.00 SOUTHWEST FLEXIBLE CO Sixty two & 73/100 jjilt (A 2:87 3 16 2.16 62.76 0.00 STOCKWELL & BINNEY L OPE HUNUiM 3IN91Y 64INE & 10/100 -5,%Z(6 4a76 It. 191.10 143.21 4.23 51.66 0.00 THE SUPPLY SERGEANT SIXTY TIN & 41/100 jailA (4 zi37'1 `1 62.41 62.47 0.00 TAYLOR & SMITH MR19 HUNOR60 EItiHTY FIVE & NO/100 --UN %A to x213 383.00 385.00 0.00 TEN EYCK SUPPLY CO EIGHTY SEVEtl IS 1.1/104 J.N%A 63 2,%17') Ij7.17 49,37 37.80 0.00 N)(NHX0UNQKI[W RICHARD TERZIAN :II+VIT HUNt3fiEU & X30/100 _Fill 66 ?.880 tl 90000 900.00 0.00 TOPS CHEMICAL GO 91 X HUPIOR10 31X & 54/100 J;s%A to Zia 1 �t- 606.54 606.84 0.00 ROBERT TORRANCE NINETY & X10/ICD „titA �)s Zlia 2 IS -10.00 90.00 90.00 9 0.0 0 CR Section 2. That the City Clerk shop certify to the adaption of this resolution CLIYIs II deliv r u cert f_ie_d /coy thereof to the City Treasurer and/�ho/jlt 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._ �LtL C f� izG / %��+�-Clr� Adopted and approved this day of ��6�x2� , 9 �o of the Cit of Azusa at a regular meet'ng thereof held on the / 2At6 day Noes: Councilmen: of 199 by the following vote of the Council: Absent: Councilmen: �!7.r21-2 -lee- TTY CLURK MAYOR � 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 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 and shall deli er a certified copy thereof to the City Treasurer//�gndff hall ret in a certified copy thereof in his own records. / ()/-4 ' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; �ti�'�cGO� ���rtG �?'�'`f` ''� Adopted and approved this 12,Z day of �-�cz/ 19ry of the City of Azusa at a regular meeting thereof held on the y O -• .._.._._ - -� da Noes: Councilmen: of 19�� by the following vote of the Council: Absent: Councilmen - MAYOR ff,4CITY E FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUND _ TO WHOM 155UEON,. +!�' WAriliAr'1 AMOUIyitW ITTENI ::, x E_- - - ,, ". ys lA a < d T _ TE "45'_'""" NUM A jyt,'.1=,vTRTA1„~ 94 Q y`/s�,. r '-z. LINE PROOF NO. AMOUNT . w` �:� 9 0.0 0 9 0.0 0 9 0.0 0 at PAUL D FOXWORTHY NINETY & NO/100 %A 0! 7.520 9 0.00 9 0.00 0 90.00 PAUL D FOXWORTHY 1' ELVE & 55/100 - 3110 2871 12.36 12.56 0.00 G & H ELECTRONICS f4Uit 11UNUR10 SIXTY THREE & 50/100 . i1t�A Z020A `> 46 3.5 0 461.59 720 1.91 0.00 PHYLLYS GALLAGHER Timm & NO/104 • 111 ti3 Z32 t', 12.00 12.00 0.00 GENERAL TELEPHONE CO 1W HUNIIIIE0 TACHY SEVEN & (11/100 'tt1(A 2873 'J; 1.021.81 1 027.81 0.00 GLI DDEN FOOTHILL PAINTS FORTY NINE &X11/100 �A 7,824 S to it 1 32.18 2.46 6.58 8.19 0.00 GRAYBAR ELECTRIC COW -MY INC ONIE HUNU+RE0 1`0 &SIS/100 (16 7..875 IT, 1021►'13 38.47 64.01 0.00 BRIFFITH COMPANY Tito huts;RU TINIVITY 31X & 96/100 ..;MA (A 2026 1* 224.16 226.96 0.00 HALPRI N SUPPLY CO HUMAIR), TylvilTY 3E)IL4 & 21/100 027 22"1.21 227.21 0.00 HANKINS MEDICAL GROUP ONE bUINURED THIRTY 111REE & 50/100 . qji s 2,873 15 133.30 133.50 0.00 THE HERMANN SAFE CO hIVITY NINE & 60/100 1ttt1(A 7,024 t 2`j.50 29.50 0.00 HERSEY SPARLING METER CO SEVVi INNOR10 NINE-1EM & 25/100 A%A to Z830 T, 711.25 719.23 0.00 BOBKEN HARTUNI AN NINETY 100 HUNI�TE0 THIRREN & d0/100 .`+1141! 7,1 31 r.9, 213.60 213.60 0.00 HOLBROOK REFRIGERATION INC Ti11iiTY voliT & :40/100 't1 fA Z33 2 S 38.00 38.00 0.00 EUGENE HELSLEY FIFTEEN & NO/100 1ji%A 0 Zd33 '; 15.00 15.00 0.00 INDUSTRIAL CONTROL SYSTE. 3EVEN & `12/100 4111(6 ?034 S 732 7.72 0.00 INDUSTRIAL SALES FIFTY Nin & 9$/I00 VI 64 ?,835 '10'39.98 89.98 0.00 IBM CORPORATION NINETEEN HUNORK0 SIXTY THREE & 29/100 .�' 116S 2336 '6 1,`)63.2`) .963.29 0.00 KPF ELECTRIC CO NINE HUttDRED TVIVITY ONE & 90/100 ViIAt3 ?,331 `)21.'30 921.90. 0.00 Tt�EJ'tTY & 20/100 it1(A 1.83'31. 20.20 20.20 0.00 KIMURA NURSERY 0.00 KOPPL COMPANY FIFTY NINE & 1'.0/100 =t+11 :6 283`) '> 51.00 59.04 RICHARD LARA NINETY & tt0/IOo '�'�1i 65,2840 "r 9 0.0 0 90.00 0.Q0 UES CE C101-I1Y EIGHT & 50/100 LA DAF .N%A fA � Z84 1 `� -313.30 88.50 0.00 H 0 LAWSON COMPAW NINE & 29/100 x t►t1 (A Z34 2 x').29 9.29 0.00 THE LOOSE LEAF HOUSE Tty ITY THREE & 06/100 °.�'►11 4x1 Za4 3 `t. 2,3.86 23.86 0.00 ONE W MtEU SIXTY NINE & '16/lad H Xt%A .44 '� 16`).76 (A 2 4 169.76 0.00 L A TIMES 0.00 LOUIS THE TAILOR INC T71t0 IjUtUit i 3E'VVITY & NINE & 36/100 111143 2.845 '> 27 9.3 6 279.36 MARLOWE MADISON EIa4T & 64/100 it63 Zd46 `S6.64 G1 8.64 0.00 MARLOWE MAOISON NINETY & NO/100 TA%A � Zd4 `1 S 9 0.00 90.00 0.00 MCUEHEE SPRINKLER & LUMBER CO FORTY FOU11 & 35/100 Y)N%A 2848 S44.36 44.36 0.00 MARTIN & CHAPMAN CO FIVE & .10/100 x -1%1(A Zd4') Is, 3.7+3 5.78 0.00 .AE'r2l'41AKIL0-II11[-nn i-AALAIL An}tillttiilR 11CU110,11" & N01100 4a%A fA 7.350 11 20.00 130.80 87.20 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deli er a certified copy thereof to the City Treasurer//�gndff hall ret in a certified copy thereof in his own records. / ()/-4 ' I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; �ti�'�cGO� ���rtG �?'�'`f` ''� Adopted and approved this 12,Z day of �-�cz/ 19ry of the City of Azusa at a regular meeting thereof held on the y O -• .._.._._ - -� da Noes: Councilmen: of 19�� by the following vote of the Council: Absent: Councilmen - MAYOR ff,4CITY E jRESOLUTION NO.A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN (MS 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 »r 4' . W" NT AMOUNT'( RITTE.N) *A*' t ? _�` �t DATE ..•*,pe WARRA,t�.%-.,. >,.rr ,�.\1�i1fi `_ NUMBLfi',,L-' T L - FUND OUT OR WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT OTHER FUNDS WATER PARK Noes: Councilmen: 12 of 19_x___��by the following vote of the Cou cil: NO. AMOUNT _ CALIFORNIA NUT & OLT CO FORTY FOUR 45/100 j. il'1fa 2783 'S 44.4544.43 . 0.00 CALIFOR"A REACE OFFICERS ASSN 14ELYE & 50/100 %1 to 7.189 1250 12.50 MAYOR 0.00 CAL STATE TOWEL & UNIFORM SERV T'W0 & 25/100 A.?141 ta Z71.) 0 `S 2.25 2.25 0.00 ` IRA R CALVERT ONE HUMHO TWENTY ONE 82/100 j i1A EA 2.791 IS 121.82 121.82 0.00 CENTER STATIONERS SEVENTY FIVE & 19/100 AN %A fi6 Z79 2 73.19 17.25 17.34 11.58 18.38 10.10 5.730 .54 0,00 CITY E®!RE(61XI1$X OF AZUSA L8o W TYlffit.VE TIIOU3Slll TIIREIS Itl�1� $FJiO1Ytt 110,435.68 0 ?,79 3i 167.71 1.32 2.04 446.17 0.00 = 2.311.6 0 CITY It OF AZUSA L & W DEPT DIVE & a0/100 -AA A La Z7')4 �3� 3.00 3.00 2.00 0.00 CLEAN SWEER' E10111Y FIVE & 5O/100 A%I (A 2.7')`3 $ 85.30 8550 0.00 C R COCK FORD TRACTOR CO ONE IR1►"Ii)RC0 FIFTY PIR91 A 03YI00 A141 66 2.793 1153.33 56720 153.83 0.00 CO OF 14 ROAD DEFT FOURTEW HUNCRE0 FIF1Y NINE & 93/100 =A%A(A 2.737 `S 1.451.93 1.459.93 0.00 CO OF LA BUREAU 8 RESOURCES ONE HUMAKU SIMY SEY0 & E40/100 Z71)J -S 161,;00 167.00 0.00 ELMER CORDRAY TVIENTY & .NO/IOU miIAfA Z111)1) n 20.00 20.00 0.00 CO OF LA DEPT REGISTRAR RECORDER ONE 11UP01E0 300M 0M & 14/100 1 J14A a 2d 0 0 '; 1 16. 14 116.14 0.00 CROWN COACH CORPORATION la illy ONE & 40/100 ;;i11 ta Z801 2IJI3 36720 21.43 0.00 CREDIT BUREAU 111110 & 05/100 aN%A to 2.802 I 233 2.85 0.00 D & D DISPOSAL FORTY mo/100 ja�11 to x803 ) 40,00 40.00 0,00 DAFFURN HARDWARE SEVENTY FIVE & 58/100 lil66 2304 'S 15.80 63.65 12.23 0.00 JOHN O DANGLEIS PETTY CASH FUND TNlim FIVE & -16/100 U4 %A fab x805 33.16 35.76 0.00 JOHN It DANGLEI S six & '11/100 31i11(4 2006 S6.71 6.71 0.00 DEDRICK PRINTING CO ONE HUMUR110 FIVE & 85/100 X41111,1 2007 'S 105.:85 61.69 5.730 44.16 0.00 DRESSER MFG CO FIFTY TW0 & 50/11100 34t1(a Z.ti0i) S 52,50 52.50 0.00 DUCOMMUN IBTALS & SUPPLY CO FORTY DUIEE & X4/100 %1 til zoo') r lr �+ ;.1.3h 43.34 0.00 DUNKI N TIRE CO THREIi Imi10REU itE,VE+"I vi 03/100 ),*1%1 {A 2810 '.5 317.03 5.72 0 317.03 0.00 ESA SUPPLY CORPORATI CN FIFTY SIX & 311100 All VA (A Z31 1 b 56.31 33.79 22.52 0.00 ELECTRIC SUPPLIES DISTRIBUTING ONE IriumalU 'CAVIl'(Y six & 12/100 %1 (A ZdI12 ra 1.206.1,>%"r 126.19 1 080.00 CARL ELKINS ISIG111Y ONE & NO/100 -104 VI to ZJ13 $8 1.00 81.00 0.00 CARL ELKINS PETTY CASH FUND SIXTY E10I1IT IN 90/100 J«it1 Cl 2814 S b3.90 68.90 0.00 FOOTHILL GLASS CO six & 031100 -W%AtA 2313 St 8,03 6.03 0.00 SOOTHILL MOTOR PARTS ONE 11UMAII) TW17Y SILYU4 & 19/100 -V3%A 66 2016 'S 127.1'3 14.63 5.720 112.56 0.00 FOOTHILL INTERCITY NEWSPAPERS ONE HUMMED TAEN7Y EWHT & 4%0/100 (A 21317 128.00 128.00 0.00 DOOTHILL PHOTO SERVICE SEVENTY & 9T'YI1:0 All %A % Z00 10.97 70.97 0.00 FOOTHILL STATIONERS TH1,11Y UNO & S4/100 Al11 tib 2.81`3 S 32.84 10.78 27,06 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution a .d shall deliver a certified co thereof to the City Treasurer unj shall retain a certified copy thereof in his own records. ��-��z�� ` I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: tCd Gy�'-�G�j Adopted and approved this 22X4 day of - f of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen: 12 of 19_x___��by the following vote of the Cou cil: Absent: Councilmen: _ CI ERK MAYOR UiIII I i i I I I' I'I iI II, RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CJIMS 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 F r.... .,� ',+� WARRANT AM(jL�t�NR17TEN),i. �- LiAiy✓ FA_•- c yY7RA�{L 7r`�T,q [ . r o FUND OUT OF WHICH PAYMENT IS MADE GENERAL, LIGHT WATER PARK OTHER FUNDS LINE PROOF 3 Y' NO. AMOUNT JMlill IA 0,00 T O.00 T O.00 r It O.00 T A 0.00 T O.00 T 0.00 T 0.00 CARL ELKINS THIRTY SEVEN & 25/1100 M4%1 6A Z757 $ 37.25 37.25 0.00 MRS LENORA J MARTINEAU TWENTY FIVE & NO/100 JJN1l 68 2758 $ 25.00 56143 25.00 0.00 f DEAN F KLARR FIVE 80 61/100 .JUN1j (A Z76 1 $ 5.61 5.61 0.00 U S POST OFFICE TWO HUNDRED NINETY THREE & NO/100 JUN116A 2759 $ 293.00 152.78 79.94 53.30 2.76 4.22 0.00 FERNANDO RUBIO ELEVEN Sd 96/100 .JW%l68 2760 $ 11.96 11.96 0.00 CITY EMPLOYEES PAYROLL ACCOUNT SIXTY EIGHT THOUSAND ONE HUNDRED SEVENTY 48,468.94 089.894.376.0561,030.15 548.80 5,720 609,20 FOUR' & 28E%100 AN%1 68 Z762 $ 68, 17 4.2 8 5.730 51.25 0.00 INTERNATIONAL MUN COOPERATION COMA FIVE HUNDRED FIFTY THREE & 40/100 AN1T60 2763 $ 55340 553.40 0.00 ABO REFRIGERATION SERVICE TOVITY Null & 116/100 _I41i-A to Z76 4 S 29.51 17.94 11.62 0.00 AMERICAN INSTITUTE OF PLANNERS THIHTY & 040/10x3 -V3 %A b 2765 530.00 30.00 0.00 AMERICAN PHOTOCOPY EgUIPMENT CO S[YENIY FIVE al 1'61100 _;i%A(A 476; 575.00 75.00 0.00 ANACONDA Q1 RE & CABLE CO ONE HUI�WEU EIG111Y rwo & O#3/1O0 -0--A VI0 Z 76 7 to 13 2.08 182.08 0.00 ARMED FORCES NEWS V031Y SEVIEIN & 50/100 iii VI t6 276.3 I j 117.50 47.50 0.00 ARROW RADIATOR CO ONE HutIDREO MIME & 32/100 -;.;111 L4 Z76`) .6 109.32 5,720 109.32 0.00 AZUSA AGRICULTURAL WATER CO NI►NETE04 HUtUEU SEVVI & 10/100 - It10 2770 It 1,`301.10 1.907.10 0.00 ARVCO PERMANENT LINE MATERIALS E1CH't HUNOREO VQRIY SEVEN & 80/100 7.:h51€A Z77 1 5 041.8,3 847.88 0.00 ATLAS COVERALL 100 HUt"10AEU FOMY FOUA & 00/100 _Fill s,13 2712 =� 24 4.0 3 96.40 55.44 36.96 9.30 5,720 43.98 0.00 AZUSA BRAKE & WHEEL ALIGNMENT TIMM 31.1 ill 15/100 A=3t•t (A Z773 t 26.19 ., 5.720 26.15 0.00 AZUSA ICE COMPANY POURTM & 71/100 61 27"14 5 14 1`71 6.83 4.73 3.15 0.00 AZUSA HERALD ONE HUNURE0 SIXTY ONE & 05/100 ti%A h6 Z775 S 161.05 161.05 0.00 AZUSA MOTOR PARTS ONIE HUNDRLU fOK'tY ONIC & 01/140 tiVA (A 'Z776 Is 141.01 5.720 141.01 0.00 AZUSA PALMS CAR WASH NINETY 11011 & 45/100 -x:+'11163 2,771 ; -13.0 1 73.30 11.00 9.00 1.00 3.75 0.00 AZUSA SALES ONIE HUNME0 �110111YE1Gi1T & 90/100 1111VI63 7,773 It 13 13.9 0 188.90 0.00 AZUSA VALLEY WATER COMPANY two HUNOREO NIN91Y SEYEA & 50/109 11A t-6 7.77`) It 2775 0 297.30 0.00 AZUSA WESTERN INC LH 1 IATY NINE & 49/100 A-;, A 64 Z 73 0 115 39119 19.51 19.98 0.00 B & K ELECTRIC KINK & 60/100 A%166 Z78 1 It 1.60 9.60 0.00 BANCROFT WHI TNEYCOMPANY FOUR & 951100 is'll11 b6 Z78 2 4.95 4.95 0.00 BILLS SPORTING GOODS THIRTY I(MIT & 28/100 JJIM td Z73 .3 333.23 13.60 24.68 0.00 BLUE CROSS OF SO CALIFORNIA T11131Y EMIT HIJI iEU THIRTY FIVE & 24/100. IAeoS 2, 70 t# 't -A833.94 3M7.78 217.09 131.07 0.00 BOWES SEAL FAST DISTRIBUTOR 9IXTE£i`1 111 93/I0 AiIAIrA 7.7135 't 16:13 5.720 16.93 0.00 WALTER 8OYK0 FIFTY & t10/100 .'.A%A0 Zla6 45 5 0.0 0 50.00 0.00 CALIFORNIA FIRE CHIEFS ASSN Maly & N01100 _;_,I%A�A 2.787 ";2}.00 20.0. 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 Treasurer and shall retain a certified copy thereof in his own records.// ��j ei V J' hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:- C���tctJ �z�*��z »-� Adopted and approved this day of w���/ 19�� of the City of Azusa at a regular meeting thereof held on the 1, day Noes: Councilmen: (/ of 19wd by the following vote of the Council: Absent: Councilmen- 2 GIT CL RK Y R � i I .