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HomeMy WebLinkAboutResolution No. 5398I I I_ j I I> RESOLUTION NO. A RESOLUTION OF THE CITY COUNCILI 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 .d shall delive a certi led copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.. e, v i S, i hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ �4 -� �' � G / � � GZ J Adopted and approved thi's��2r day of e? 19 d of the Cit �o Azusa at a regular meeting thereof held on the day Noes: Councilmen• of 2 ez 19 by the following vote of the Council: Absent: Councilmen: CITY CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL 1_IGHT WATER PARK y OTHER FUNDS 70 WHOM ISSUED " ,. , ^� + - `::�NARRANT AMOUNT l WRITTEN h ' » d _. `; 1 pATE r r vJARRANT.`k'. ,-,;_ NUMBER WARRANT g,s' TSC -c TOTAL .,� LINE PROOF NO, AMOUNT JACK SMITH PETTY CASH FUND SEWITEW dBW 351 100 =:ir is ta ?,570 11.013 17.85 0.00 SO CALIFORNIA EDI SON CO FtFtY--5E XT--4iWAM10 F-1FlY 17.65 2.84 0.00 FIFTY 3Em fti0U3A U 3-V10IiUI`WE0 jF1f1Y rI il4 100 "AT 6 k6 252 i 15> 5 1. 63 2.0 4 SO COUNTIES GAS CO FIFTY 31X & 84/100 :'M 6 (a 2522 'S56.34 56,84 0.00 STANDARD OIL CO Irony FQUIi & 2,3/100 jai 6 to 2252 3 ,v 44,24 16.23 5.720 28.01 0.00 - ST OF CALIF DOCUMENTS SECTION Tw4TY & ►I0/ioo JAY 6 % 2.324 2 0.0 0 20.00 0,00 0 C TANNER CO VA0 HUNUREU THIRTY in"IE & 8$/100 1t 6 (4 2523 `T:. 239.33 239.38 0.00 TEN EYCK UPPLY CO ONE HUNOREU 3EVVITY 31X & 31/100 alt btu 2.526 : ]76,3x 62.81 48.72 5,720 64,98 0.00 TRIANGLE DECORATORS THREE ItILINOREU UENTY NINE & 70/100 ;t>r 5 b8 Z527 'T. 321.70 197.82 131.88 0.00 TRIANGLE TRUCK PARTS HINETEIE,y m 01/100 !%f 6 ta Z323 11.01 5.720 19,01 0.00 KATHY TURRISH T►mirf nVo & Pili/100 4A ( 6 fA 2521) 22.00 22.00 0.00 VALLEY CITIES SUPPLY CO TE3 & 91/100 f 6(4 2530 10.91 10.91 0.00 VALLEY CITIES SUPPLY CO ElcatY no & V/100 r'Alf 6 $A x5.31 $ 82.52 82.32 0.00 MARION J VARNER & ASSOCIATES FoRry 11110 H)MA1E0 U11411Y FIVE a 48/100 'if 6 (A 2537 15 N235.48 4,235.48 0.p0 WESPAG TIMIY FIVE & 73/100 ."At 6(A 2533 12 5.13 25.73 0.00 WEST COVINA PET HOSPITAL IVI A PF3/100 "Al 6 % 2,534 1� i4.00 5.143 10.00 0.00 WESTERN DISPOSAL CO E100Y T11R E & :0/100 �'A( 6I6 2.535 193.00 73.00 6.00 4,00 0.00 WESTERN BELTING & MECHANICALS FIFTY FOUR & 13/100 "dt 6 #A Z336 t. 34.13 5.720 54.13 0.00 WHITES Eit;,I1TY Irma & 7S/100 6(a 2,537 ' .94.75 84.75 0.00 WILLI AMS 11UMBER YARD FIFTY ft1REE & mhoo 6 0 2533 53,6!1 29,26 22.15 2,20 0.00 XEROX CORPORATION 0,1E hUNUREU 3LVE41Y 3EVEn & 0a/100 b W 7.33) 15 17 7.0 2 177.02 0.00 KIRST CONSTRUCTION CO IALWY TO IfUtXRIED & NO/100 "A/ 6 (A 2340 "ry Z200.00 5.143 2.200.00 0.00 ROBERT SANOWI CK PETTY CASH MUM THREE & 16/101 ,-Af 6 to 2.541 23,16 22.41 5.329 :75 0.04 MAY 668 T',13 350.876.127 2.840.92T 3.016.067 9.678.227 It 1 3431.607 7,840.60T ko I ­ 2 4,068.72T co 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution a .d shall delive a certi led copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.. e, v i S, i hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ �4 -� �' � G / � � GZ J Adopted and approved thi's��2r day of e? 19 d of the Cit �o Azusa at a regular meeting thereof held on the day Noes: Councilmen• of 2 ez 19 by the following vote of the Council: Absent: Councilmen: CITY CLERK MAYOR RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIry 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 ar.d shall deliver a certified copy thereof to the City Treasurer and sh II retain a certifed copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved this �l day of 19� of the Ci o Azusa at a regular meeting thereof held on the J __ day Noes: Councilmen: U� of ��s - 19_6_2_by the following vote of the Council: A sent: Councilmen CITY CLE K MAYOR �� 1 FUND OUT OF WHICH PAYMENT I5 MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED 1,a^-� WARR {�Y �_N. OUNT (\VRITTEN> �. ,� A WARRAt�.7,ti ,r t(UtAe • WARRANT r..Tt�... TOTALJ.. v`� � LINE PROOF PROOF c °de NO. AMOUNT LEETS AZUSAPAI NT E14111Y FOUR & t 0/1 UO �tY 6 to Z489 S 0 4A0 LI ETZ (LIVEt1 & 34/ICO 6 0 Z49 0 7111.34 11.34 0.00 BOB LONGPRE PONT I AC if I VE 110 AXIEU 1141 PIETY 11011T & 95/100 At 6 fa 2.491 5 596,45 598.95 0.00 LOUIS THE TAILOR INC S111"IE11 1)lIAEE & 110/100 I.A`t 4 0 Z492 S1 3.45 93.45 0.00 MARLOWE MADISON EIGHT & 64/100 .fir 6 (A 2403 •S,3.64 8.64 0.00 MARCHAND'S EQUIPMENT RENTAL ILI a so/io0 Xf 6 (6 2,494 '; 10.00 3.00 7,50 0.00 MARTIN 86 CHAPMAN CO NINQ7EFUl 104014110 N1IIETY. WWI A 02/100 'rtt 6 0 2.1495 S1.117.02 1,997.02 0.00 MAYOWEL L 86 HARTZELL INC 11110 HUN0119U Y111111Y & 14/100 :,,Kf 3 ta Z 416 `'p 23 0.14 230.14 0.00 MCGRAW EDI SON ONE HUMORED ni i R1Y & 23/100 :'.AY 6 t3 ,► 4) 7 130-23 13 0.2 3 0,00 MOBILE RADIO INC THREE hUPIOIAEU F037Y 3EVENI &r 55/100 t'A'r 6(► 2:4')3 347.39 211.25 81.78 54.52 0.00 MOiAAN HOWELL INC 1111R19M DiOUSS,10 SEVEN hUP10RE0ORTY 13,745.07 0.00 five A 01/100 ;'Ar 6 $A 2.41)') 1--% 74 3.07 RUDY MONREAL JUGADORES CLUB riw11Y rive & x,0/100 m-( 6 ta Z500 15 23.00 5.143 25,00 0,00 MUTUAL CREDIT BUREAU ONE HUNWE0 FIFTY (pit & 09/100 '1`r 6 6A Z501 $ 131.0 120.87 3 0.2 2 0.00 NATIONWIDE PAPERS INC SIX hUNURED TOIi1Y FIVE & 10/100 Oar 6(a 2502 '`v 645.10 5.77 3,85 15,06 620.42 0.00 THE NATIONAL CASH REGISTER CO F0111'r trio & $5,/too ."AI 6L4 2303 X42.813 42,85 0.00 SANDRA OCHOA 31X & 60/100 ?Af 666 71304 fi 6.60 6.60 0.00 1 179.35 179,35 179.35 CR PACIFIC OOAST STATIONERS ONE HUNLMO SEVENTY NINE &35/100 =,kf 6 4A 7.303 °; 171.3 3 17 9.3 5 0 179.35 L J PADDOCK CO nVELve & 66/100 i.AY 6 (4 2306 5 12.16 6 1 1.2 4 5.720 1.42 0.00 JOAN PARKS PETTY CASH FUND TaE11TY &i 09/100 iV 666 2.507 S20.04 20.09 0.00 PITNEY BOWES INC E1 a11Em & 90/100 VAIF 6 66 2:301) ,D 1810 13.90 0.00 PITMAN MFG CO ONE HUNWED FOR1Y ONE & 32/100 ...rr 6 (b 2,501) `a 14 1.3 2 141.32 0.00 F MORTON PITT CO rvio imioREU rCUR & '43/100 eAY 6 (A 2510 S 204.75 204.75 0.00 PUBLI C EMPLOYEES RETIREMENT SYST 101 T110USN40 Five. 11UNURE0 E11(311TY & 35/100 `At 4'A Z311 1(0)j x.35 509.63 255.68 5,14 2 9.815.04 0.00 PRI NTEC CORPORATION 1ti un -f FOUR &I► ii/too !%f 6 fA 2.512 `i+ 21.14 24.14 0.00 PRUDENTIAL LIFE INSURANCE CO FOUR HUNUREU SIXTY & 58/100 t%f 60 2513 ';460.5)3 452.83 4.90 2.35 0.00 PUBLIC EMPLOYEES RETIREMENT SYST TV1 THOUM10 FiVit hU4, UWc3 NINETY rive 509.47 263.55 5,142 9,822,75 0,00 & '11/100 -.,Ay 6 fA 2:914 1 1 Q 59 3.71 REALTY TAX & SERVICE CO 14011Y rive & W/100 4.x'1' 6 0 2313 It, 23;00 25.00 0,0 0 SANDERS CLEANERS SIXtV six a 60JIGO 666 2.516 66AO 66.60 0.00 WALT SCHAEFER 114 LVE & 50/100 !At 6 0 Z91 "l 14 12.30 12.50 0,00 SEARS ROEBUCK & CO rollr( ri1NE & 30/100 'A( 60 Z31a � 11,`3,30 29.58 19.72 0.00 SHELL OIL C0 ONE 11U,`UREU SIXTY TY10 & 16/100 '.tit 6 (A Z51`) 16 2.1+6 162.16 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution ar.d shall deliver a certified copy thereof to the City Treasurer and sh II retain a certifed copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved this �l day of 19� of the Ci o Azusa at a regular meeting thereof held on the J __ day Noes: Councilmen: U� of ��s - 19_6_2_by the following vote of the Council: A sent: Councilmen CITY CLE K MAYOR �� 1 Ill.: 1Ii I L. I "t 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 ar shall deliver a certifi d copy t ereof to the City Treasurer and shall retain a certified copy thereof in his own records. 3 1 hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen;, ��� zGr `'�-L�cC 8 Adopted and approved this .day of`C'c • 19 .0 0 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:- of- ouncilmen: of 19-0? by the following vote of the Council: Absent: Councilmen: - 9 T ouncilmen: 9T CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER TO \NHOM ISSUED ;+'' '�'+' .WA$RA Ijr;AMOUNT (WRITTEN) "O'-' `. F. A DATER '. jfd ... 4NU M13 F.I}: WARRANT a, TOTAL . ;x FUNDS LINE PROOF NO. AMOUNT 3 8o H ELECTRONI GS o:w hutionu rHIRyY FIVE & 59/100 `:A'I � A X4`36 a 135.`39 03.30 32.29 0,00 PHYLLYS GALLAGHER FOR1111, FIVE & NQ/100 '`, 6 63 ?.407 15 ra5.00 45.00 0.00 GARDENA FLAG CO NEMY FOUN & 60/100 ;'%r 6 % Z43.3 a 24.60 24.60 0.00 ` GENERAL ELECTRIC EIGHT 111itwft1a tit & 97/100 t' f 6 % 2.459 S 130).8)7 809.97 0.00 GENERAL TEEEPHONE CO f191CIU11 HUMME10 EIV8TW55/100 .A -r 60 2.A60 X1.508.35 1,505.55 1.80 1.20 0.00 MARY GI BNEY LIVEN & 50/1110 ;SAY 6 bs Z46 1 7.50 7,50 0.00 I RENE C GOLBERTSON NIN91EVII & 11/100 is 63 2146 2 '511.11 19.11 0.00 GLENDORA BUILDING MATERIAL I NG Ful & 00/100 :Af 6 66 2.463 `S 10.03 10.03 0.00 GLIDBEN FOOTHILL PAINT CO 11401Y TAO & 05/100 6'3 2464 127.03 22.05 0.00 GRAYBAR ELECTRIC CO INC L THREE HUMNA110 UIEl.YE J% 5'1/100 I'm 6 ta 7,463 `..� 313.57 312.57 0.00 GRIFFITH CO ONE THCUS11NT1 TlitRTY FIVE Jr 038/100 =.1f 6 63 2.466 1.439.33 1,035.58 0.00 HANGING GARDENS FIP1Y FIVE, 3 13/100 :13f 6 ta Z467 30.13 55.13 0.00 HANKINS MEDICAL GROUP P4RTY & 5,0/100 imf 6(A 2.460 x40.50 40.50 0.00 HARRON RICHARD 8o MC CONE GO uIric & 02/100 .Af 60 Z46') 'x`).%12 5,720 9.02 0,00 HERSEY SPARLI NG METER CO T11110KEN & 86/100 'R}'r 6 Z47 0 13.36 13.86 0.00 HOLBROOK REFRIGERATION INC TH11MY EIGHT & .10/100 �'At 6 US 247 1 't 38.00 38.00 0.00 HOLLAND PRINTING HOUSE SIX & w/100 "AY 6 to Z;47 2 56.00 6,00 0.00 HOWLAND ELECTRIC WHOLESALE GO ONE 1tU►sf IE0 T'WITY 1HAEE A 26/100 "All' 6 to 7.47 3 12 3.2 6 125.28 2.02 0 0.00 INDEPENDENT STAR NEWS tit lelY 31X & ;XI/100 IA 6 t6 Z474 ;96.00 96.00 0.00 INDUSTRIAL ASPHALT INC 01IE MiNtME0 P1131Y FIVE +Si 16/100 ::AY 666 Z475 11 13 3.16 135.16 0.00 INDUSTRIAL C©NTOL SYSTEM POUR & laF 100 A't 6(a 2476 15, 4.72 4.72 0.00 INTERNATIONAL BUSINESS MACHINES ri'MO tillitUAIL) FIFFY FIVE di 40/100 ;,At 6a Zr477 S 253,40 255.40 0.00 INTER COMMIUNI TY HOSPITAL P01i1Y five & 11x7/140 ;Af 6 (A 2.478 'r 43.00 45.00 0.00 JOINT POLE COMMITTEE FI F1Y 01111 & 501100 =:Af 3 1A x,47) S 51.30 51-50 0.00 DON KELLER THIRTY & 4110/100 :AY 6 (A 7.113 0 15 37.00 30.00 0.00 KEMP YORKE EQUIPMENT CO "raviTY ttwit & 115/104 -Rk>r 6 EA 2,43 1 'S'23'.315 5,720 28.85 0.00 ALBERT L KENDRICK S i X & 33/100 "All' 6 03 2.402 6,:53 6.33 0.00 KEUFFEL 8o ESSER CO 111114ITY ONE & 44/100 `m S to 7.43 3 IS 31.43 31.43 0.00 KOENI G CAMERA SHOP ScVE,"11Y rW0 tai 'r l /100 :,.AY 6 t! 7.413 4 IS 7 2.71 72.71 0,00 H C LAWSON COMPANY rao t.U1it3m Six & 63/I0o ':At 6 %3 Z1133 S 206.69 68.88 11.18 126.63 0.00 LEWIS SAW 8o LAWN MOWERS SIX & 83/100 '.AY 6 b Z486 56.83 4.73 2.10 0.00 WATER DEPT PETTY CASH SIXTY 51p��V�Er`i,,& 20/100 �-AY 6 (A- 7.400 "t 67.20 39.77 27.43 0.00 ■L�IG�H �T �& -14 F��i---I-Ywi ttT �tt t�f�Ti Tt! 1 � K l t.1 I -. '.1% 'f .A :*!*3 A .4 A Section 2. That the City Clerk shall certify to the adoption of this resolution ar shall deliver a certifi d copy t ereof to the City Treasurer and shall retain a certified copy thereof in his own records. 3 1 hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen;, ��� zGr `'�-L�cC 8 Adopted and approved this .day of`C'c • 19 .0 0 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:- of- ouncilmen: of 19-0? by the following vote of the Council: Absent: Councilmen: - 9 T ouncilmen: 9T CLERK MAYOR RESOLUTION NO. t A RESOLUTION OF THE CITY COUNCIL LF THE CITY OF AZUSA ALLOWING CERTA11v 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: VV V Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a ce tified copy thereof to the �City TT eure and shall retain a certified copy thereof in his own records. Q�/w*�t. T �S I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �ad �yG4�""�L�'`-� Adopted and approved this day of �`L `� 19 Z C�a of the City Azusa at a regular meeting thereof held on the � day Noes; Councilmen; / of 19 C by the following vote of the Council: Absent: Councilmen: CIYY CLEF MAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS 70 WHOM ISSUED +`� WAR 7`.ER U T I WRITTEN �` ::` r:+`' "' `':+�'1�- .,� �' '�' i R$'" N «- } *" .-r' .` .�„1a OA7 ' +r'� ARRANT - -- WARRANT q.;_��' - of r: %Itill9Et�� TOTAL a ?+. LINE PROOF NO. AMOUNT $..h.°"...v✓ -UARRELLU3 CKMAN EIGHTEEN W7100 AT b (A 7.423 S 18.00 18,00 0.04 BILLS SPORTING GOODS SIXTEw & 14/100 :,.A'( 663 2,424 a 16.24 16.14 0,00 CLYDE A BLANCHARD 86 ASSOCIATES FIVE HwitiiEU & .`IO/IOU 'xm 6 (4 2425 1; 500.00 500.00 0,00 GEORGE F CAKE CO TfrllfMY SEVEN & 09/100 m 5 6& 2426 2"1,139 27.09 0.00 CAL ELECTRIC EIG1111Y six HUNIIREU SEYE;`lrY TIDO & 09/19+) ;,v 3(a 2427 a612.09 95.8348,767,92 0.00 CALIFORNIA PEACE OFFICERS ASSN F1101Y dot 140/100 .Alf* 6 E4 2.423 `S50.00 50,00 0.00 IRA R CALVERT ToulTY ONE & I1/100 K -Ar y 0 2,42°) �. 21.11 21.11 0,00 CAL ELECTRIC CO 31X HUP40111EU TAE31Y FOUR & 78/I00 6% 7.430 S 624.78 624.78 0.00 MRS ROS I E S CAMP A TlIEkil Y five & 1#0/1 UO °Ar 4% Z43 1 25,0 0 5.143 25.00 0.0 0 CENTER STATIONERS SIAly IFAUIt/3Ut) +M 6 �a 2 43 2 ,�, 6 0.+4 1 6 0.4 1 0.00 CITY OF AZUSA L & W DEPT FOUiIi* 1HOU11,tNO 71TEMY SEVEi`l & 02/100 Iw 6 t6 Z433 r 4,021.02 651.09 57.91 2,397.64 809.10 50.55 5,720 60.73 0,00 CITY 8F COLTON 9EVE IGEN IWMIKU THIRTY FIVE 65/I00 ;'m 6 to 2,434 'T, 1.735.63 1.735.65 0.00 CITY TOOL WORKS Tautly NmE & 05/100 XAr 6 (A x,405 T 29.43 29.05 0.00 CLARKE-TOWNE PHOTO Timm NI:OE & 154/100 tAy 665 2.436 S 39.64 39.64 0.00 COAST NURSERIES TNIHrY & 03/10#)' kY 6 to Z437 , 3 0.0 3 30.03 0.00 i EDWARD A COONEY TfiEIIrY ONE & 513/100 P.AY 6 t,8 ?.433 a 21.9,3 21.58 0.00 CORK PRODUCTS NFG CO FOURTm & 18/100 :'A( 6 fA 2,439 , 14.18 14.18 0.00 COUNTY OF LA BUREAU OF RESOURCES FIFiEVI & U0/100 ,,A( 6 Ea 2440 �S 25.00 15.00 0.00 CO OF LA 6013TR I CT ATTNY MCI Sr 59/100 far 663 244 I t.. 7.'59 7.59 0.00 JOHN DANGLE I S PETTY CASH 111111i1Y 111IME & 07/100 "Alf 6 2.442 3 3.0 7 3 3.0 7 0.00 DATA TRANSPORTATION CO INC TVIENTY FIVE & no/100 .'Ar 6 rb 2443 'S 25 DO 25,00 0.00 DIETERI CH -POST CO HINE &10/100 `:Ar 6 2444 • 7.70 9.70 0.00 DUNN EDWARDS PAINTS DOUR & 20/100 t 6 sjb Z443 54.20 4.20 0.00 E S A SUPPLY EI(MY NINE & 21/100 nk( 6 0 2.446 , 8').21 10.50 9.45 69.26 0.00 ECONOLITE 3EVV11EE4 & "1151100 i'AY 6 to 2,447 ku 17.13 17.75 0.00 E S A SUPPLY CORPORATION EIGlItY 3EVE,'i & 04/100 i�.ir 6 F,3 7.444 IS a7.84 6.52 81.32 0.00 ELECTRIC SUPPLIES FOUR HUNUREU SEVViTY. 1W '19/100 SAI 6 fA 7,44) 47 2.7') 41.08 150.08 2.28 0 283.91 0.00 F I LMS INC rHimY ONE 3 M3/100 f:AY 6 fA Z450 31.44 3 1.4 0 0.10 CR FOOTHILL GLASS OF AZUSA F01111Y FOUii & 44/100 "A1 6 % 2,45 1 'G 4104 44.44 0.00 FOO11HILLS PHOTO SERVICE INC 31ATY FIVE & 60/100 >ti 60 2452 565.60 65.60 0.00 FOOTHILL STATIONERS ONE hUNWF.0 RIGHTY FIVE 37/1100 Y.11 s$ c,3 2.453 12537 79.34 27.74 18.49 0.00 PAUL D FOXWORTHY 31.K &28/100 'Ar 6 66 2.454 'a €i.28 6.28 0.00 VV V Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a ce tified copy thereof to the �City TT eure and shall retain a certified copy thereof in his own records. Q�/w*�t. T �S I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �ad �yG4�""�L�'`-� Adopted and approved this day of �`L `� 19 Z C�a of the City Azusa at a regular meeting thereof held on the � day Noes; Councilmen; / of 19 C by the following vote of the Council: Absent: Councilmen: CIYY CLEF MAYOR 0 P i 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 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 upj shall deliv r a certified copbthereof to the City Treasurer and shall retain a certified copy thereof in his own records. / (� y `(� 15- I I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen �__._..�-��_������� Adopted and approved this ��>7 day of �L� - 19� of the Ci Vro Azusa at a regular me ting thereof held on the �� day Noes: Councilmen: A � of t�� ____., 10 " by the following vote of the Council: Absent: Councilmen: CITY CLE K J'� YOR TT_. h' FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK i F ^ WA 7' OUNT IWRITTEj�);' �' RIiN 70 WHOM 155UE0 i - •; •,4 ._ DATE �� %YARRANT� <x� NUN ):R.. -� t f_ R/1r� ici�yAU �.��-. LINH PROOF NO. AMOUNT i"AY 6 68 ®,®®T of O.00T q 0.007 It 0.00'+ n O.00T 0 0.007 r~ 0.007 00 0.00 OiAMSER OF COMMERCE TWO THOUS FOUR HUNDRED FORTY THREE 2.44 3.75 0.00 & 75/100 ''AY 6 68 2.396 $ 244 3.75 DEAN F VLARR ONE HUNDRED TWENTY FIVE & 0/100 NAY 6 68 2,397 $ 125,00 125.00 0.00 JAMES SKI INNER EIGHTEEN 8a 75/100 i1AY 6 68 $ 18.75 18.75 0.00 RONALD W COOK TEN Sa NO /100 ;'AY 6 68 2,399 $ 10.00 1 0.0 0 10.00 5,143 10.00 0.00 0.00 MICHAEL SAV MIGUEL EIGHTEEN' 8a 75/100 i'AY 6 68 2400 $ 18.75 18.75 0.00 HAGENBAUGH MURPHY & MEDEARI S FIFTY' 8a NO/100 HAY 6 66 Z401 $ 50.00 5 0.0 0 5 0.00 5,143 50.00 0.00 0.00 S'I,XTY EIGHT THOUSAND `TWO HUNDRED TEN CITY EMPLOYEES PAYROLL ACCOUNT ' & 36100 MY 6 68 2,402 $68,210.36 8, 27 4.4 6 7,639.41 4,124.85 6,969,44 572.37 5.720 588.58 5,730 41.25 0.00 DEAN KLARRI PETTY CASH FUND THIRTY SIX & 19/100 ;1AY 6 68 2.403 $ 36.19 36.19 0.00 30 CALIF EDI SON CO FIFTY THREE THOUSAND EIGHT HUNDRED NINETY 53.891.93 ONE & 93/100 i'AY 6 68 2.4Ca3 $53,891.93 0.00 SECRETARY OF STATE NOTARY DIV SIX' & NO/100 :JAY IAY 668 2405 $ 6.00 6,00 6.00 4 ',39 3.00 4 39 3.00 cR V D SMITH SUPT OF L & W THIRTEEN' HUNDRED EIGHT SEVEN 8a 88/100 NIAY 6 68 2406 $ 1,387.88 1,387.88 0.00 WILLIAM T SMITH F I VE HUNDRED S 1 XTY' & NO/I 00 xAY 6 68 Z407 $560.00 5,143 560.00 0.00 V D SMITH FIVE' & 61/100 XAY 6 68 2,408 $ 5.61 3.37 2.24 0.00 U S POST OFFICE THREE HUNDRED FORTY FIVE & NO/100 IAAY 6 68 2,408 n 345,00 111.52 131.70 87.80 9.60 4.38 0.00 A L KENDRICK FOURTEEN HUNDRED SEVENTY EIGHT & NO/100 :JAY 6 68 2,409 $ 1,478,00 1,478.00 0.00 AZUSA CITY EMPLOYEES PR ACCT SEVENTY THOUSAND EIGHT. HUNDRED SIXTY SIX 5 0.69 7.79 8.65 3.05 5,184.45 5.117.3 4 559.84 5,720 609.20 & 67/100 ;'AY 668 2,410 $ 70,866.67 5,730 45,00 0.00 ABC REFRIGERATION SERVICE i1l1 irf FIYE & w/100 ^SAY a fA 7,41 1 IS, 23.00 15.00 10.00 0.00 AMERICAN PHOTOCOPY EQUIPMENT M319 HtUNURED FIFTY & 01/100 11AY 4 EA 7, 41 Z It 33 0.07 350.07 0.00 ANACONDA WI RE 8o CABLE CO 11113Y11W rHOUSAND 11MEE HU11"110 FOUR & 20/100 13004.28 0.00 At 6 ta x413 +5 1 A304.28 ASSOCIATED OF LOS ANGELES FIFTY ONE & 86/100 'Ar 40 x414 551-06 51.86 0.00 ASSOCI ATED OF LOS ANGELE S WIKTY THREE 1111JINIXIEU 9EYEtM FOUIi dr 82/10 'w 6 fa 2413 A374.02 3,374.82 0.00 ATLAS COVERALL & UNIFORM FOUR HUMtME0 01113fY EIUIT & '13/100 ;,A( 6 ba %416 S43035 285.75 83.34 55.56 14.10 0.00 ATLANTIC RICHFIELD CO ;II;4E HUNEWED 3IX A 65/100 'Af 4 6a 2.411 $ 906.45 784,13 73.52 49.00 0.00 AZUSA HERALD 1*60 1JUN0810 F41.11+1 & 90/100 6 63 x 41; 3 •.5 204.1)0 20 4.9 0 0.00 AZUSA ICE CO ffflEE & 15/100 t'.�f 6% x414 rt. 3.15 3.15 0.00 AZUSA WESTERN SIXTY 1ao & 48/1 30 txf 6 0 x420 11"16 2.0 8 6 2.08 0.00 I ZUSA WESTERN MINE HUNUAEO EIWiTIEE•VT & 30/100 Yet 60 7.421 $')14.30 918.30 0.00 B & K ELECTRIC WHOLESALE CO F031Y ONE, & 54/100 vif a C,6 x472 1, 4 1.3 4 12.07 29.47 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution upj shall deliv r a certified copbthereof to the City Treasurer and shall retain a certified copy thereof in his own records. / (� y `(� 15- I I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen �__._..�-��_������� Adopted and approved this ��>7 day of �L� - 19� of the Ci Vro Azusa at a regular me ting thereof held on the �� day Noes: Councilmen: A � of t�� ____., 10 " by the following vote of the Council: Absent: Councilmen: CITY CLE K J'� YOR TT_. h'