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HomeMy WebLinkAboutResolution No. 5521h RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE uTY 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: v \ARRNUM ?'hl. WARRANT r+xr�e .... .. _ FUND OUT OF WH CH PAYMENT IS MADE- z�" LINE TO \NHOM ISSUED �l -- - GENER L L GHT WATER PARK TORE R FUNDS PROOF �V----ANT AMOUNT cWRITTE ._. _ _ --.-_ .-.---DATE - -. -._. _ OTHER AMOUNT I A STORES NO. X24.37 229.63 9 4.7 4 3 4.37 CR 4ILL1 AMS LUMBER COMPANY , TtltiElE WNI)AEU IAENTY FOUA cA 11/100 - 6 69 N75h 32,4.37 2 4.3 7 0 X29.63 0 3 4.37 i 329.63 YdtLL�► AU70 PARTS $i111IN & 96/1rQ 6 a9 4.753 'IS 16.96 N, .35 0 X720 17.31 0.00 XEROX CORPORATION UiE ItUfif7HU EIC�t1Y n1ti1� '10{100 i I �I CANCEL OOOTHILLS PHOTO SERVICE 0.41E 10JINUAW i'0LOi1RO � "11f100 FOOTHILLS PHOTO SERVICE 0 � Hi ,"It o F&WHEEP '1'1%100 664 t6 75 6 669 6 69 r i lo 133.73 g 8 3.75 A 7 �+,8 4.3 6 Y +� 2. 1 1, 08 0.3 4 T � 7, 15 8.10 10 233'345'93 r 84.36 81h632:16 �1 1.080.34 7,624.28 T 7.158.10 $ 133,345.93 74.E !14.110 114.71 0 114.77!114.77 335,345.99 T 01 84.,632:16Y v ; 7.624.28 T 10 7 4148 4,6 2 T om' 11.,C80:34 T t` 7.'158.10 r I- 4% 466.49 4%466.49 T Q I U`8 4a 366.49 0.00 4 0.0 0 o.00 48.;366.49 Y °D,+ 0.00 I �I . 250 9.68 AB840S ._ ✓ L Section 2. That the City Clerk shall certify to the adoption of this resolution nd all de' era ertifie copy thereof to the Citi Treasurer and shall retain a certified copy thereof in his own records. % JX C I hereby certify that the foregoing resolution was duly adopted by th Ci Council Ayes: Councilmen: - ���'� C{�•,�a�,G��� Adopted and approved this day of�r'{'j<<�'rL , 19 of the Ci y of Azusa at a regular m ting thereof held on the �� day Noes: Councilmen: of by by the following vote of the Co cI // Absent: Councilmen:_�l��tez _ C CITY CLERK_____ N ' AJC �_ __ MAYOR RESOLUTION NO, ` A RESOLUTION OF THE CITY COUNCIL OF THE uTY OF AZUSA ALLOWING CERTAIN CLAMS 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: rr4i n'c, -,T 1 FUND OUT OF WH.CH PAYMENT IS MADE WAF'VT WARRANT LINE TO WHOM ISSUED ! W ..2RANT AMOUNT (WRITTEi DATE NUI R TOTAL r GENERAL LIGHT WATERPARK STORES OTHER FUNDS PROOF AMOUNT L J PADDOCK�. 11AEVTY FOUR b 48/100 �f 6 69 N722 ' 24.48 24.48 I 0.00 I JACK PALO EQUIPMENT CO TEN Is 50/100 ws 4 69 N 72 3 -51030 { 5.72 0 10.5 0 0.00 GERARD PA.QUET TN1RtY & F30/loo -M 6 6`,1 X724 30Ao 30.00 j 0.00 DON PASLEY 1'AVIITY RA) & 05/100 -m 6 69 x,723 '5 22.03 i 22,03 0.00 IALPH PEOROZA THIMY & NO/140 350.00 30.00 0.00 PITNEY BOWES INC fIf1Y 6EVEN h NV/100 -M 469 4,727 557.00 ;� 57.00 } 0.00 AUBLI C PERSONNEL ASSN j THIaly five * t-01100 �4 6 6►9 N723 S 33,00 �; 35.00 ' 0.00 REALTY TAX & SERVICE COMPANY i T`t1E II171 FIVIC 8r W/1006 Air 0 %72-) -52340 3 25.00 + j 'I 0.00 SANDERS CLEANERS TWENTY FIVE 20/100 " 6 69 64730 -52525 ; 25.25 I !� 0.00 SAV ON DRUGS I SIXTY FOUR & 40/100 664 N731 .y 6rt.40 4.11 6().29 0.00 ROBERT SANDWICK PETTY CASH FUND i F0110y, omit 4397/10066.1 %737 X41.32 32.83 5.724 8.49 0.00 WILLI AM SCHLANGE fIfmul & whot} %Y 664 N7.33 $15.00 13.00 l 0.00 SO CAL CONSTRUCTION CO INC ,I} 5.329 23.162.32. 0.00 TSE`41Y TH311 THOUSAND ONE UUNDA90 31 1Y TAO= SECURITY PACIFIC NATIONAL BANK SHELL OIL COMPANY BEULAH SMITH ROGER SMITH SMITHS TACH & SPEEDO SERVICE SO COUNTIES RAS CO SO CALIFORNIA EDI SON CQMPANY & 38/100 TWELVE HUNt14E0 111131Y f I VE mtib►/100 f1PTlIEN & W/100 ' Iflu Y- 0.NE & NO/I Go EIGNTEE�1# 90/100 ONE HUt"iE4) IWITY, NINE di 53/100 36x[Y OP# THOl#1 EIc31 X li v 6 64 IX73h ' 2 A 16 2.3 2 ,44669 %735 `S 1.235.84 -A 6 69 Ak 7 3 6 S 15.00 # b 6% 1114737 [s ?L00 61) N 7 3 t3 1518.10 6 W) tr739 � 129.33 992,62 145.94 = I I i 18.90 129.5 5 97.30 15.00 21.00 via1 U� LAAEu 41XT16Ct`i , 01.016-20 I 24/100 ,4614 6 61) %740 'S 61.816.20 I � i SO COUNTIES GAS COMPANY 81�t N0/IQt3 469 �4►x41 X6,04 6.00 STATE BOARD OF EQUALIZATION 3 -Em 13shoo 7.58 7.88 STOCKWELL & B INNEY ONE HU140111(0 NIt1E 34/100 SII 6 6tia x,743 � � 101.34 � s � 3 .2 3 6,0 0 �, TAYLOR So SMITH 00 80 53.31 1 _.1 �t _. / 'Alf � 69 4.T4 4 � 63 ).1l 4 ! 659.17 8_ ...E f 1 f T[ `I I{E 1'1 I a4 i TEN EYCK SUPPLY COMPANY,. TOO HUNUREQ TH:111Y SIX � 43/100 �� 4 6') 1%745 S236.43 228.87 4.34 I 3.02 I THREE M BUSINESS PRODUCTS SALES 1'10. FIFTY 31K & 43!100 :Wj 6 69 k7461 i 96A3 1!i 56.45 UNI ROYAL INC Tito IIUi"Ito TbuITY TE10 a 13/100 �f 3 b9 %747 185.72 36.41 1 THE UNITED SEAL COMPANY 36VINFY Tito & 01/100 -157201 3.79 a 75.80 � WAYSIDE PRINTERS SEVENTEEN b 85/100 669 %74') •S 17.65 10.71 j 7.14 WESPAC 31x-& 02/100 60 N750 "S 6.02 6,02 WESTERN BELTING & MECHANICALS INC No HOMO EIGH11Y €1G11T 28/130 Af 6+39 4,)51 2813.96 2.92 Q 5.720 291.90 WHITES Tr9E�`1iY flVE 913/100 . '0 66-P A 012 `a 2538 25.98 I CAMILLA WILLIAMS T11IiiTY 11 ►iQ/100 669 x.733 ,p 30.04 `� c Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall del' er a ce tified yy thereof t� the City Treasurer an shall retain a certified copy thereof in his own records. (C•/ ` hereby certify that the foregoing resolution was duly adopted by he City Council Ayes: Councilmen- __ _ >t-ey C�_e,<, �y �yj Adopted and approved this r day of , 14 of the ify of Azusa at a regular meting thereof held on the - day Noes: Councilmen:_�,�r� of ,19 by the following vote of the C n "? Absent: Councilmen: - � CITY CLERK_ -.-Z •• �_ MAYOR 0.0 0 0.0 0 0.0 0 0.00 0.00 No' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.Q4-- - __ I MUTUAL CREDIT BUREAU (Hliili•Y EIGHT & 11/100 NATL FIRE PROTECTION ASSN 13EN11Y RINE & P40/100 NATIONWIDE PAPERS I NG SIAVY NINE & 5'1/100 FRANCIS L NORM T A3 6 69 -.44 6 69 -till d 69 N713 V16 1717 iLI RESOLUTION NO, `,�5 ERTA N 5 � I CLAI SAND DEMANDS AND SPECIFYING THE FUNDS II 113.90 i 115.30 1 oes resolve as follows: TOM OKI T111111Y & t40/100 :by allowed in the amounts A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING C FUND OUT OF WHICH PAYMENT IS MADE OUT OF WHICH THE SAME AR The City Council of the City of Azusa d Section I, That the following claims and demands have been audited as required by law and that the same are her TO WHOM ISSUED \ RRANT AMOUNT (WRITTE DATE A \NR T AS R HERSEY SPARLI NG METER COMRANY ^ - T1111111 "1 HUNOREU f iF fY FOUti & 50/100 69 f�0+3 HOWARD SUPPLY GO 84.11 fitly 31X & 97/100 cif 6 6y X68°1 IBM CORPORATI ON 4i I +11 NEIIVI HUNCREU FORTY t1l U & 30/100 11.96 49 X6) 0 I NDl1STR1 AL CONTROL SYSTEM I 4"11NIE 47/: 00 `Di 4 07.7 2 109 1 INDUSTRIAL SALES 84.00 EIGIiFY F01Ai & 11/100 .' b 69 06692 LARRY JACOBY i - I 170.11 f foully SEVEtV lit), EIQ1iTY EIGHT S► 96/10 00, -Aa 4 b9 b.br) 3 KEIMP YORK EQUIPMENT GO j 30.24 ONE flue 1REE3 T111111111y 39M & 94/100 X144 6 61) k6114 WESLEY KLOEPFER j ELVIVII & 96/1,04 0.31E X69 X6'33 ` 286.12 141.30 86.77 57.85 ` 30A0 30.00 f a 85 3.65 WESLEY KLOEPFER p 11 15.00 { T111Ri'Y & X10/loo 649 1k,696 KOPPL COMPANY FORTY E14N1' & I'J0/100 6 V) 1%691 H C LAWSON COMPANY Fault 11UNWEI) 3191M & 72/100 # 6. 64 NO3 OWEN LOETTERLE EIGHTY FOUti & W/100 A4 6 6f) 46699 LEAGUE OF CALIFORNIA CITIES TAELVII HUNUREO FIFTY Fin S t10/100 ., 6 69 N700 LA COUNTY ROAD DEPT 911E [i "311VO 4tlE. -4 13/190- -14 6 69 %701 LOU 1 S THE TAILOR INC i ONE H ),"JOR10 savulTY 1 i h Os) J,N 6 69 44702 LU'S AUTOMOTIVE LIGHTHOUSE 48/100 0 ti 69 N703 MARLOWE R MADISON zm"r 64/m _,at 6 b'1 1%704 MARX BROS FIRE EXTINGUISHER CO ilii are 24/10+0 4 6 61 b6703 MARVI N MARDOCK T'awrt ONE & Pt0/i0® •'f 6 6' 1116706 ! MARSHALLS OFFICE TNREE di 50/100 641 4.707 MASURY COLUMBIA CO FIFTY Tififtig & 01/100 661 k70il BOYD MAUER �Aff 6 6l N709 MAYOWELL 8o HARTZELL INC ntlitly EIGHT RUIR E0 EIWEE14 05/100 .,4# 6 1714 MOBILE RADIO INC I TOO HUNDRED EIt11ITY SIX & 12/I00 m 669 46711 GEORGE MO L I NA j 1111,11't & w/ 10'x? - 6 0 AK 7 l 2 MOTOROLA COWMNI CATIONS 8o ELECTRO 1. (IlUiT h0l3HIU IFIF'fY 111RE9 & 43/100 -Al 6 64 46 713 GERALD MURRAY F i f TEE,`i & ►40/100 669 46714 I MUTUAL CREDIT BUREAU (Hliili•Y EIGHT & 11/100 NATL FIRE PROTECTION ASSN 13EN11Y RINE & P40/100 NATIONWIDE PAPERS I NG SIAVY NINE & 5'1/100 FRANCIS L NORM T A3 6 69 -.44 6 69 -till d 69 N713 V16 1717 iLI RESOLUTION NO, `,�5 ERTA N 5 � I CLAI SAND DEMANDS AND SPECIFYING THE FUNDS E TO BE PAID. 113.90 i 115.30 1 oes resolve as follows: TOM OKI T111111Y & t40/100 :by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: WARRANT �; FUND OUT OF WHICH PAYMENT IS MADE -4-14 664 N720 TOTAL ill GENERAL LIGHT I WATER j PARK STORES ►1.354.30 i 1.354.50 IS5694 37.17 19.80 `S 1.949,00 1.949,00 X9.44 9.64 84.1 84.11 2784.06 2788.96 ,5 137.)4 ' 1 V16 11.96 1 30.0 0 3 0.0 0 ROAD 48.00 `Di 4 07.7 2 � 407.72 'se4,O0 84.00 ' 2.2,35.00 1.235.00 { Is 1.001..13 � 1.001.13 5 170.x1 i - I 170.11 f 3 2.4 3 11 14.49 I ,5 3A4 8.64 530.24 j 30.24 ' 1.00 21.00 i 3.10 j; 2.10 1.40 { x53.31 it 53.81 2 1.0 0 1 21.00 f �t81a.45 I 72.61 ; X745.44 ` 286.12 141.30 86.77 57.85 ` 30A0 30.00 f 85 3.65 85 3.65 X13.00 p 11 15.00 { 29.00 61.5 7 30.78 1 7,69 29,00 1.4 2 0 OTHER FUNDS LINE PROOF AMOUNT 5.720 5.720 137.94 17.99 AN S NURSERY OMIf.HuNuiltQ FIFIEEN :S 30/100 4171f3 113.90 i 115.30 1 TOM OKI T111111Y & t40/100 .malt 4 6) N711 i I 3040 3 0.0 0 PACIFIC CLAY PRODUCTS f1marf Tw 40/100 -4-14 664 N720 392.40 1 92.40 I ill -._.?ACIF,1 C _3C1 ENTtFI C GOMPANY�><� �►-,613 194 -- -- - - -- _ - Section 2. That the City Clerk shall certify to the adoption of this re, utI, nd shall deli �r a c rtified�ropy thereof to the City Treasurer and shall retain a certified copy thereof in his own records./ tf D hereby certify that the foregoing resolution was duty adopted by t e C' y Council Ayes: Councilmen- "V -t° i. C"¢ ��rr�Za Adopted and approved this day of <Z �r�� < 19 G of the ity of Azusa at a regular me ting thereof held on the day Noes: Councilmen: of mLby the following vote of the Co i Absent: Councilmen: �� CITY CLERK_ MAYOR 0.0 0 0.0 0 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 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 civ 0.a1111... rl I I l 1 I I i t F I 1 C 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 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: - ,.j . Ij GENERAL LIGHT I WATER F WHICH PAYMENT 15 MADE NUM TOTAL ..... ..... II �t °°.' a' WAR i..� WARRANT -.."+. .... __. n FUND OUT O TO WHOM ISSUED \BRANT AMOUNT (\NRITTEI' DATE �� LINE PARK STORES PROOF' OTHER FUNDS NO I AMOUNT CENTER STATIONERS FORTY NO 41104 'M 6 69 4,630 42A1 i 36.41 3,00 2,00 .60 i 0.00 i CITY OF AZUSA L & W { TillullY 111wiT HUNCIRED FIFIM 42/100 4s 6 b) 4.056 °$Z313.42 926,35 216.10 ';1.436.89 140.31 38.325.720 57.43 0.00 j I I COLUMBIA RIBBON & CARBON PACIFIC I FORTY E4UA & I0/100 ,A 6 64 tk691 15 44,10 44.10 0,00 JOHN CONFORTIDIiRTY & ►1U/100 ";� 6 69 k 04 '*a 30.00 30.00 f ' 0.00 I ' fily l MAIL & /100 6 6►) X65 1) 1524 .36 29.36 0.00 EDWARD A GOONEY I i I NORM COPPING FORTY T84 & NQ/100+ 6 6`i r�bbd ti?.�?4 42.00 0.00 LUG10 CRUZ I FIFTlEIi ;Iii/Iq4 *1 6 61) t%66 1 .to 1504 13.00 ! 0.00 DAVIES CHEVROLET INC FCRTYF FOUR HU»UiF.Cx FIFTY F'40 +'6 53/100 66- N662 6164}2.35 2417.88 i 5.720 .2034.61 0.00 DAY TIMERS ING SIX & IJ3/100 669 t%463 X6.13 j 6,15 0.00 DEL CHEMICAL QORPORATION ONK HUED FIVIV FOUR 8a/140 669 %66 ► 154AS q 154.88 I 0.00 7 i I DICKS AUTO SUPPLY CO ! FDUlTIM & 22/104 4►665 S 14.22 � $,33 5.69 � f 0.00 I MIME DRIVE POTTERY do PATIO ful & 2o/1o0 ,-M 669 4,666 = 104 Al 10.24 � 0.00 DOUGS REFRIGERATION SERVICE THIRTY T1IRIEE 18/100 -'A 6 69 N667 33.11) � 19.91 1 13.27 0.00 DOUGHBOYS OF GARVEY INC i i1 CiTLE4 & 71/100 .m 6 65 k663 °T► 10.27 18.77 � 0.00 BURCH DRAKE I T-AE`NY ONE b /100 .44 66') 4,669 '5 21.04 21,00 ' 0.00 E S A SUPPLY CORPORATION ONE HUt#C3 90 4 669 %670 100.41) ! 2.03 a 11.38 ' 7.59 83.87 j 0.00 ECONOLI TE f fluallut-6 40/Luo Art 6 69 %671 11 1.3,+00 13,60 0.00 NO NEN 0 ►1 3' i T� 0 ..� 8 ECONOMY SUPPLY 8o LI E C I 4 E HU �REU E1�r tR�Et 'SQ/it7 6 69 41►67 2 � 1#p3,;3Q 11 .5 0 i 0.00 ELECTRIC SUPPLIES DISTRIBUTING Cp FIFTY /IVIS HUNICJ'RED MINTY 88.VE►4 & 98/100 A3 669 IN6*13 `.x;6,403."74 8.24x'5.293.15 f 1.116.83 0.00 THE FAMIER MFG CO ONE hUNl+'1E0 31ATY BEVEL! di ^113 194 �) 6169 k6T4 � wim / I 167.48 � 0.00 FASCOLOR FIFTY FOUR & $151100 66`) t%673 15433 i 34.55 ! 0.00 114.71 FOOTHILLS PHOTO SERVICE j ONE HUMAAED F011filaw 71/100 6 61 N 67 6 114.11 i E E 0.0 6 CR FOOTHILL MOTOR PARTS FIFTY FOUL & oi1100 ; 69 N677 's 34.815.720 33.93 !` 0.00 t PAUL D FOXYYORTHY 31X dM28f 140 6 69 ►%a7a 6.28 6.28 0,00 ROBERT FRY FIFIEw & NO/100 6 69 666713 '5 10.00 15,04 0.00 i GENERAL ELECTRIC COMPANY f 31LV011 EIWIT 1A)MA ' 39VU# 46/1100 Ai 661# 01166ao 14801.46 . 7.807.46 � i ! 0.00 GENERAL ELECTRIC SERV 1 CENTER TEP: & 40/100 At 6 69 X68 1 10.40 10.40 0.00 GENERAL TELPHONE CO i FOURVEVI HU"Junto Emily OtiE A 7T/100 M 6 69 13682 `i, 1.40131 1.478.77 1.80 1.20 �I 0.00 GLENDORA HOSPITAL BIi V11Y THREE & 55/1W N633 4,1365 73.55 I� 0.00 HAHLI NG BODY ONGR CO TAO HUNG1190 11willY NINE & 24/100 _J41 6 6'i 6*684 'Ti 261.28! 0.00 z89.za HALPRI N SUPPLY CQ i SIXTEEN & 59/104 X4 6 69 N681 'S 1639 16.39 0,00 BOBKEN HARTONIIAN I SIXTY SEMI & 03/100 609 4.68#167.05 � 67,08 0.00 EUGENE A HELSLEY 39MT'E1:►`4 A 13/100 b 69 4►68 717.f9 17 -- .12 I 0.00 250 9.68A98d 05 Section 2. That the City Clerk shall certify to the adoption of this resolutio nd shall eliver a certifi `� copy there f to the Ci y Ire surer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by he City Council Ayes: Councilmen v. err �=c.�� �-� � Z r � �nJ Adapted and approved this day of 194, of the City of Azusa at a regularng thereof held on the day Noes: Councilmen: »� of a ez ,197-7 by the following vote of the C n . Absent: Councilmen:_�S�L� CITY CLERK_ MAYOR i TO WHOM ISSUED PUBLIC EMPLQYEES RET I REME,NT SYST PUBLIC EMPLOYEES RETIREMENT SYS U S POST OFFICE I Rt, t WV1..0YU4 PAYRQU. ACCOUNT DEPT OF YOUTH AUTHORITY GRAPHIC SYSTEMS DORQTHY ROEHRICH ABC REFRIGERATION SERVICE A- I TURF IRRIGATION SALES AMERICAN PHOTOCOPY EQUIPMENT CO AMERICAN SOCIETY OF PLANNING OFF1 AMICK CONSTRUC'r i ON COMPANY ASPLUNDH EQUIPMENT SALES & SERVI( ASSOCIATED OF LA ATLAS COVERALL & UNIFORM AZUSA AGRICULTURAL WATER CO AZUSA AUTO TOPS AZUSA BRAKE & WHEEL AZUSA CHMU ER OF COMMERCE AZUSA HERALD AZUSA MOTOR PARTS BANCROFT AHI THEY COMPANY li GLENN BASHORE DEL BAUCHMAN BILLS SPORTING GOODS BISHOP COMPANY BLAKE MOFFI TT & TOWNE PAPER JOE N SROM BOWES SEAT. FAST DISTRIBUTOR i CALIFORNIA PARD & RECREATION I ED CA KEYS TOP SHOP ,N 250 9.69 ABS405 I hereby certify that the foregoing r of the City of Azusa at a regular Leg of I9 III i I I I I I I I I I i I �f I' 1j RESOLUTION 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. $ 16.32 4,631 The City Council of the City of Azusa does resolve as follows: N632 `& 23:33 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: \ RRANT AMOUNT (WRITTEr� - t' WARfT DATE NUM R _ WARRANT A U TOTAL d 4 GENERAL LIGHT FUND OUT OF WH CH PAYMENT IS MADE WATER 13.00 1 i ,R 669 it, 6ra2 'So 2443.75 2443.75 l PARK STORES S 243.61 245.67 8 6% fk644 AS 311.06 6.35 a 64') 1% 645 I ELEVEN THOUSAND THREE HUNDRED THIRTY SIX & 58/100 N 4.624 .ili 6 64 N646 461.19 326.04 ja 4b9 ELEVEN THOUSAND THREE HUNDRED TWENTY THREEI 669 1 1.336.58 At 66') k648 I i 104.06 q $0 31/100 .M 669 4.625 1 1.323.31 i 44.10 516.Sb 285.48 THREE HUNDRED SEVENTY FQYU k-NO/100 .ISN 6 69 4,626 $ 374.00 50.62 190.93 ! i27.29 2.64 2.32 FOUR THIRTfFN So 53 l00 S��E.NTY 0 H !THOUSAND/ 1AN 69 4 7 74 3.53 5, 6 ,62 : .01 •963.47 7.645.26 4.519.13 5.555.59 588.00 I 1), .t ONE HUNDRED FIVE &- NO/100 FORTY NINE & 50`/I O0 S I XTEEEN & 32/100 1031Y '41"'4C 'k 70/ 1Ot1 PIE31Y THREE 3i 33/100 31 X I Aj Nul ito Elul 11Y SEVE,Y & 86/100 EI.WiTEM .4 46/100 31XIEVI HUN0iEIl SEVENTY g1w & 78/100 Grit HONWO) FIVE & Ilho0 Oi1E HU:W 10 EIGHT & V/100 TILIEE 1sUNORE0 FIFTY TM 4 NO/1©0 ONE IiUNtM90 SILYIGVTY Two & `)0/100 o>wE Hurwtf) SIGH r V/100 TAVIiY FOUR HUNUREU FORTY THREE & '13/100 TOO HUNGREU F0101 FIVE & 67/I00 TIME -10," IL) ELEVE-'+ 06/100 FIFTY MAKE & 56/100 mall all &9WA00 FIFTY & 20/100 ONE HOMO FOU11 A 06/100 FORTY THAKI & 22/100 . FORTY TIS- &_511100 Sia 11UNEA10 FORTY FOU11 & NO/100 SIXTY 31A & 39,%100 TH11 1Y FIVE 6 NO/100 1 ETY Tiii & no/loo Section 2. That the City Clerk shall certify to the adoption of this resolutior asolution was duly adopted by th City Council Ayes: Councilmen: ting thereof held on the day Noes: Councilmen:_' by the following vote of the C ai: Absent: Councilmen: CITY CLERK- 6 69 6 69 J 6 69 3 6 4'1 -Al 6 b9 6 b9 4.628 $ 105.00 4.629 $4 9.50 4,630 $ 16.32 4,631 '� 49.78 N632 `& 23:33 1%633 168 -1.8 6 N634 X510.43 1+,6313 L673.78 N636 ''� 103.99 105.00 49-50 C 18.4 5 2.16 2721.00 Z72 1.0 0 4' 29.87 _m 6 69 N637 .t 108.29 D 27.21 82.30 .;rx 6 69 N633 532.00 159.00 89.46 59.64 I At 66') N 6 31) S172.00 17 2.0 0 � 6 69 %640 -110103.00 i S b') X66 x# 13.00 1 i ,R 669 it, 6ra2 'So 2443.75 2443.75 l ..m 641 N643 S 243.61 245.67 8 6% fk644 AS 311.06 6.35 a 64') 1% 645 1133.55 � 53.35 I .ili 6 64 N646 'S 3400 �; � 30.00 � ja 4b9 4.647 I 130:20 50.20 I ' I ! At 66') k648 104.06 i i 104.06 669 64'� S 4 3.a T I, .8 $ * i 44.10 -M 640 44,610 '542.51 ii .43 .!#t 6 49 a.631 644A00 y I ! 644.00 , I �w 469 N652 566.3.1 6 b'# 1%03 S 3540 ! 33.00 -A') 5 4') Orr 63 4 112.00 I thereof to the City Treasurer and shall retain J W_- a certified copy thereof in his own records.. _ Adopted and approved this nd hall deliver a//certifi copy �� cy 2 � 9l 14.40 OTHER -FUNDS LINE PROOF NO. AMOUNT 5.142 19,549.35 0.00 5.142 10.521.27 5.720 659.58 5.730 82.30 5. 142 16.32, 5.720 108.15 56720 29.50 5.720 108.00 5,720 15.00 5.720 317.41 66.39 9 2.0 0 (- . 4 I r0 day of l - - , MAYOR I I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69 3.7 9 CR 69 3.7 9 0.0 0 0.0 0 0.0 0 0.00 0.00 0.00 0_4010 0.00 0.00 0.00 0.00 0.00 0.00 0.00