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Resolution No. 5651
TO WHOM ISSUED WESTERN DISPOSAL WHITES AMBULANCE WILLIAMS LUMBER YARD WILSON PAPER 00 PERS PUB EMPL REI TREMENT SYSTEM PUB EMPL RETIREMENT SYSTEM PRUDENTIAL LIFE INS PUBLIC EMPL RETIREMENT SYSTEM BLUE CROSS I1RESOLUTION NO. .56-/ 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: 4 vA N7 \NARRANY I FUND OUT OF WH GH PAYMENT IS MADE RRANT AMOUNT (\NRITTI DATE NU ER TOTAL GENERAL L'.GHT WATER PARK STORES I ON11 HU' AK0 f1VTYWONE & ;lo/100 °u%Ifi1 ES228 S. 15 1.00 12 6,00 15.00 1 0.00 $I Xly SEVEN & '38/too 0%1 W) 8622 6 7.30 ii 67.30 i ON€ HUNME0 HIM & 09/100 1;,4%169 86230 SWIM) � 95.93 1.60 2.39 7.17 THREE INNOR M ITIFifYY Five & 36/100 'tel It 691 $23 1 �� 3� 5.36 i 3.29 <; 328.65 172.167.03 TO i CORRECT FUND DISTRIB WMS LUMBER YARD TNF 250 ]. Bi AB8a06 i`dEt.11B THOUBA NSM"5116,11"W/100 Tt1EILYE, TNOUTAlp- FI YJ31. Q IU," W IV1 1V1ELV9 .'rtIQWAW 31X HUILVAEO & 25/100 FOUR HUNU190 MUM ONE & 98/100 (riELic," rttou9sa mg � Imam FORT 680 1 FOtitY EIGHT hurw10 31EVVI1Y a of/100 ?l0Y 11 69 .4v %-I 69 �4" 44 OL23 3 X23 4 %23 5 a2j 6 0,23 7 $ OZ16 7.03 1239{�.$0 1?,60 0.25 -5 48 1.3s 100,58 3.77 Tin , ]13.54 4.36 I 100,583.77 13544.36 1'e 64 2.17 663 8.92 164 1.79 I 1474.23 4.50 442.13 $27.77 2.11 T as I 10 500.13T+� 1636 7.84 T I 1 641.62 254.48 16,36 7.8 1.6 2.1 16,368.6 v 2,23 6.95 T u) J 8,26 8.02 T 7+05 a.90 T 110 ' 23 6.95 7105 8.90 8126 8.02 1379.01 !37 8.39 {378.13 3,25 378.03 173.40 058.90T`0 912.x7 067.16 2.39 4 1.66 13,92 6.371 T LA 26 8,02 T I - OT HER FUNDS LINE R OOF NO. A P 0.00 MOUNT # 7 6 6 3 0.0 6 Tmil 0.00 I i I I � i i I i I Section 2. That the City Clerk shall certify to the adoption of this resolution d s all delive a certified copy thereof to the Ci y Treasurer nd hall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b the CIt Council A es: Councilmen: CzCti �uG ,� Adopted and approved this ��day of �d yL� ��, 19 Y Y 9 9 Y P Y �� Y f----- �i �� of the City of Azusa at a regular m e�fjng thereof held on the` �-__._. -day Noes: Councilmen: ,6, of zz`f2�_,19 � by the following vote of the P� Absent: Councilmen:�4, -e _ CIVV CLeRK.� MAYOR 0.00 i 0.00 0.47 5,0.3 0.00 i 30.147 5.0372, 16 7.03 CR 52 0 i I 1 Li137 8.4172, 16 1 7.03 52 0 11.;49 3,06 0,00 52 0 l 1.t5 8 0.33 0.00 i 0.00 52 0 I 1 1723.17 0,00 I 0.00 7 6 6 3 0.0 6 Tmil 0.00 I i I I � i i I i I Section 2. That the City Clerk shall certify to the adoption of this resolution d s all delive a certified copy thereof to the Ci y Treasurer nd hall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b the CIt Council A es: Councilmen: CzCti �uG ,� Adopted and approved this ��day of �d yL� ��, 19 Y Y 9 9 Y P Y �� Y f----- �i �� of the City of Azusa at a regular m e�fjng thereof held on the` �-__._. -day Noes: Councilmen: ,6, of zz`f2�_,19 � by the following vote of the P� Absent: Councilmen:�4, -e _ CIVV CLeRK.� MAYOR 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: _ - _ � --_ .m --- - .._ . - - -- IA r �N:.. ERT WTOTAL GENERAL i LIGHT FUNDOUTUT OF WH'CPARKYMENT 15 MADE STORES OTHER FUNDS PROOF -71 LINE TO WHOM ISSUED \ RRANT AMOUNT f\NRITT) GATE - --.-44,_44.-. N0...,. 4444 AMOUNT.NICKS SAND13LASTI NG SIM 81 w/100%161) � LL +�0tTq4 ' 4 0.40 b 0.00 0.00 HAROLD J OSTLEY Cawilr IiUNf] iED 02/I00 -`e%16,9 4195 0.02 1,200.02 { 0.00 six HUNWED SIXTY 1IMI�80/14045808NE KEMP R THOMAS +�rtt49 ���6 bbY�Q I � 667.80 + f 0.00 ' f PARKSON 011MY THAE1E & 99/100 %1(1`) tx10 7 1533.90 � 33.99 0.00 i I PI TMAN MFG GO NO TH4U911 Fif rY QNE 213/100 ,.1 rtt 69 %ig a X2:03 1.25 2.05 1.25 f ; � 0.00 OUrt HUMMED TI.11 to Y Tim �► 18 1 a0 k"i tt 69 a i .) S 4 3 2. 8 ' 4 8 ! F MORTON PITT F / 9 i 3 2.1 4 0.00 _ 4 I PUBLIC PERSONNEL ASSOC 3{xTY �iYE ig %1�0 Lett 69 A20 0 ''1',65.00 b 5.00 r 0.00 RABJOWN INC UNC HUWA10 FIFYY 31X dr 45/100 %A69 %201 S 10 6.413 156.45 I 0.Q0 RAY LITE GLASS CO slxrY UNE i4 i1 oo, 41111%A6) 0,202 It61i.11 i 61.11 0.00 I REALTY TAX & SERVICE PALM rt Ya & ra/lav tt 69 &7+0 3 `S 25.00 25.o0 � � f 0.00 I I YL►'arEN '17%10? _.f�ltt b5l X20 4 17.1'7 I l I } 5,760 17.77 0.00 CORINA RODRIGUEZ 3 _ 4 222. - _-. R SANDWI GK PETTY CASH FORTY ONQ 26/140 f.# %I 6`) 4L20 3 S 1.26 32.52 5.750 8.74 0.00 SAV 4N DRUGS -tN%14206 .0 2.91 5.16 0.00 R SHELL OIL CO SI~VV# HUM110 11GIlly THREE da 13/100 i;'l%A 69 420 7 ,F 70 3.13 ii 657.05 I 75.64 i 50.44 0.00 3103 TIRE SERVICE T110TY FOUR HUMDI%to FORTY & Iah00 tt 69 8a20 8 IsZ4$ 0,12 5.750 Z,44 0.12 0.40 SO CALIF EDISON GO FIVlr HUNOt M NIMITX �I1�{l� O'r/{04 ' sftt 9 8�?Q'� 940.+07 58 5.54 + 1 3.53 I I' 0.00 1 SWENSON CLARK 1*0 HUNOA110 FIFTY AVE & IV/140 t�211t`i 49 kX210 525540 25 5.00 1 � 0.00 50UTHLANO MACHINERY CO FORTY !?+J� Hut"to �IxTY FOU►i �i4/10ti � itt69 0.2 1 ISN164.00 j 4.164.00 1 0.00 SOUTHERN COUNTIES GAS CO -FORTY FVts/100-.- �- I�'i�t69 �2� 1 *�Ag.1� i< 45.15 i ` I 1 �' 0.00 SPI NTEX CORP ONC RUNGRED i'llhU f NINE 50/140 4,j %A 61) EL21 3 19`3.30 % 199.50 I 0.00 TAYLOR & SMITH FIVE iiU�ll�iEO► 91_01-1 NINE 11l00 d�ii►t€►') �21'i 38`).17 589.17 } 4.00 TAYLOR JETT Q _.11.G111I[_ 111149-1 .04/00 - 10t'1i9 42E > W) .04 I 23.94 f 1 65.10 0.00 & 140/100 !14%A 61) ax ! i I TERRYS TARP REPAIR Tt11�ilY PIVQE 6 33.00 3 5.00 0.00 THOMAS HOUSE MOVERS _ aNlr E w"o & NO/i00 - "A %A b9 42i T 5100.00 � � ? 25.72 0 ' 10 0.00 0.00 R TORRANCI* PETTY CASH _.. __riilaTlf_ 31x-&- I}LsEi4o 0%A 69 -all 3 $ 36- 36.14 j I 0.00TRI ANGLE TRUCK PARTS E{GHTQFul >'� 44j140 'x.°�t%169 8,21'} `fir 18.64 5.750 18.64 0.00 ' I f , TUCKER TIRE EEE1iE►'F jIQ4 .m._ ,:svtZ 64 K22 o �+ E F.3a' 5.75 0 i 1.38 0.00 KATHY TURRI SH f1fly Is whoo :�tt a) 1L22 ! X3 0.40 I} 5,760 5 0.00 0.00 UNITED DESK CO T40 liuntX140 TOO & 0/140 r.`>f%A 69 t12$ 2 '15 20 2.`32 99.44 I 62.09 41.39 0.00 VALLEY CITIES SUPPLY i`i'. iiUNuita E{tiN1Y T Tr 02/10'ft _ y�t1 61) 42$3 ; 2It2.02 ! 21.62 ! E 260.40 0.00 / _ j WAYSIDE PRINTERS 3�VENYE�'i &l�>� I QU �"ttt b9 �2$ 4 � � 7.�� i 1.9 0 I I 5.750 5.95 I 0.00 WESTERN FIRE RUPMENT O 19 HUNWto 91111111 84/1GO j+tt61) 4Z 29 S 130.84 130.84 j 0.00 WESTERN WATER WORKS � 1f IiU►`t#HiEIIrFQiiTi 1IlA6E IS/10%.'tt'k�►' &2g6 043-40 I b 0.76 i 782.42 0.00 I I 7 2 0 0 7 5 0 1 00 WEST COVINA PET HOSPITAL T�l�►V� +� i0%1� � $ .8 - 250 9.68 !.89409 _ 6r Section 2. That the City Clerk shall certify to the ac s.+.nn cf this resolution nd s all deli? a cerci 'ed cop thereof to th City Trea_su�er nd s all r tain a certified copy thereof in his own records. I hereby certif that the foregoing resolution was duly adopted b the Ci Council a Councilmen:Gr� 3 Adopted and approved this �� da of d-��yr�CoJ , 19�� Y Y 9 9 Y P �� � � P PP Y of he City of Azusa t a regular meeting thereof held on the day Noes: Councilmen: r _ ofby the following vofe of the I: Absent: Councilmen:. a-� CITY CLERK- �-�^' MAYOR ._._ �T.. �.. . 4444 _........._ _.. .�...._..`...-. _._. -.___ .. «...r s rn-..w-- .. .. . ..+.. ...-..a.......r .. �-r • ..- _ _ - � _ , _. r TO WHOM ISSUED I ' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OUT The City Section I. That the following claims and demands have been audited as required RRANT AMOUNT (INRITTE ) OF AZUSA ALLOWING CERTAIN OF WHICH THE SAME ARE Council of the City of Azusa does by law and that the same are hereby WARRANT DATE NUM -_� RESOLUTION NO. � �-6 57 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS TO BE PAID. resolve as follows: allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: _ .._._. FUND OUT OF WHICH PAYMENT IS MADE - - LINE PROOF WARRANT � TOTAL GENERAL LIGHT WATER PARK STORES OTHER FUNDS _ __G_.,A., .`CORP' - --,. __.__-_._._.._ ._....------�----.--...__,��.. liiltTYlf 3d�Y s�-OS/IQO _._..mm_-: W-=----- OVA W) ---...__=-:_ ---_.. 8.161 _...-:.-- ----==._:- >-:=�.._-.:_..I__. S 37.06 ,._ :-.-.. �--:. - .-- l; 37.08 ,.�--..:..-....-. __.. _.-. ��..-I ,-,..._. ,..-.,_.... _ ._ _ _.T -.-r .. _.NO.__..__. _.. ._AMDU_NT _ __ I 0.0 0 PHYL LYS GALLAGHER 51 A1Y FOUR No/too %A 61) 8.16 2 'S 6 4.00 � j 5,76 0 + 64.00 0.00 GENERAL ELECTRIC SUPPLY M3 HUI' CA10 F031Y fOUR & V/100 -An lt 61) 4163 5" 44 4.h7 26 4.6 0 179.87 I 0.00 GENERAL TELEPHONE CO ELIVE04 HUNUR10 V0431y SIVIVI 44/103 t-%%14,9 X164 '� X14,7.4 4 �I1,14 7.44 � 3 i 0.00 GRAYBAR E LEOTRI C CO ►IINETEEN df► $/I00 Oa11t 69 8.163 '519.38 1 19.38 ! j 0.00 HANOI COLLECTORS THIRTY THREC & 72/100 Vi13 64 a 16 6 5 3 3.12 26.98 6.74 j I 0.04 HERSEY SPARL I NG METER ELI M NUNURE0 91GHTY T11111E 15/100 !W %A 69 alb 7 #.1a 3.15 106.32 1.07 6.83 1 0.00 THE HES I K CO 1IIHEE Humago '1111,111y 115/100 %161) fx 16 .. a 33 4.73 I' 330.75 ; 0.00 NDUSTRIAL CONTROL MINE & 1-5/100 A-11VI61 8.161) .19.16 9.16 0.00 INDUSTRIAL ASPHALT CO 3EYM HUMMED 9160TY T10 06/140 _0Vt 69 0.1,10 7$ 2,06 i 7 8 2.06 j ! 0.00 I NTERCOMMUNI TY HOSPITAL �l1 T[EN `IO/100 W%A 149 tt17 1 S 13.00 jl 15.00 I � 0.00 IBM CORP 39V€f1 70/100 ::�°:lt b9 t117 2 7.�'J ;� 7.73 j 0.00 JA R ENGINE CO roars N14E a 191140- -4y# li 69 %17 3 4`x.19 1 5.75 0 49 .19 0.00 JOHNSONS i)i1iTiE1EN WHO %161) 4174 513.13 13.13{ I � j 0.00 MRS W KEENAN FIFTY 31X d� CIO 100 Uv 1169 a173 56,�l4 5.7 6 0 5 6.00 0.00 KELLY PIPE E1.(3ii1_tiUin2iTICt1 faf�TY_cilelE 3/L04 J`l'[ 61)$X7 5 4'7.313 !j I j 849.35 j 0.00 r KIMURA NURSERY ONE & 82/100 0%A 61) 4177 fi 1.39 � 1.89 ; 0.00 NORM KING DODGE 1 T9INY 3QtVAAWo3114491YtY HYCti al-?j SZ79720 I279 7.20 f ' 0.00 LA DUES CAFE ON INNIM) 11MIMS & 59/I00 V*1A6`) 8,1V It 11090. i; 118.50 � � 0.00 LA HABRA PRODUCTS 01149 HUNOR10 '11n Elm & ti0/l44 x`7113 61) X1041 .5 113.00 li ! 119.00 i 0.00 LA TIMES 014t 11I6MVI6...wuirrsl k 28/I00 - - r��%A ) als 1 �. .x66.98 11,08 6.98 1 I 0.00 LA CHEMICAL 00 TguiTY NINE IS bo-Q4 - -' 1«!161) I11a8 2 2`3.61 29.65 � ! 0.00 LOUIS THE TAILOR ONE IiUiME0 V NlY l!X 69/100 �A � ` %A 61 8% 10 3 '$18 6,69 186.69 i 0.00 MCGRAW HILL PUBLICATIONS SIXTEEN-6 w/100 ``1%1691;E 4 1.6,40 i I 1 6.00 0.00 MCLAUGHLI N INDUSTRIAL 3EVEnly ONE & 80/140 `atl 49 4184k si 1.80 46.86 24.94 J 0.00 MARWAIS STEEL CO 11milY & 53/100 0 %A 6`) €11$ 4 38 0.53 1 80.53 ' I C 0.00 MAXWELL INDUSTRIES Emat & 32/100 '-Vf%A 49 aLlo 6 Is i 1.59 11-59 + i 0.00 MAYOWELL & HARTZELL 0,11E 111WIMEt1) 5131Y PIRQE & 41 /100 ?Ad%169 OL 1$ 7 5 16 3-41163.49 I I 0.00 MERCHANTS BLDG MAINTENANCE Two HUNORED 1ILI,1iTY 11(UIT & No/100 "Al 1A 41) f%#$j 1238.00 I 142-80 ' 95.20 j 0,00 MOBILE RADIO MOBILE l�i4ItUNUFIEa- 1�EYE�1-3. 44/100 _ _,.���1t 61% t�10'7 t Sy 1.4 21 1.44 1 I I 0.00 MUZAK T1' 01Y SEVEN 4 49%100 0ji%A 6') 419 0 It 21.09 16-25 1 1 0.844 ' 0.00 NCR NlN91Y HIM & 411J100 jVj%A 69 X1191 '59 2.41 97.41 � I 0.00 LEO NASSER _ E!«EVIU� iIUNiXiEIi 3l3t :�_tiQ�10�- - - __ i��169 a 19 2 ;11416 0.00 41145.74 0 X1.16 0,00 � 0.00 NATIONAL CHEMSEARCH. ONE HUNDA10 #111Y OQUR u)/ 35/10') 'l3 L9 a 1� 3 ' 114.35 154.35 250 fl BB AIiI14 3 � _0.00 Section 2. That the City Clerk shall certify to the adoption 6',- , esolution,.4nd s alt deliv a cert' ied co thereof to the City Treasurer a shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes l::u:�,-'men: rLlz1,G� G>� Adopted and approved this day of 19 of the C' of Axusa at reg lar m e ing thereof held on the �� -f > day Noes: Councilmen: y�� O of L,19 by the following vote of the Co Absent: Councilmen: C11Y CLERKMAYOR _. ..._. _.___._-_ - _.__.__._._�.. .�--_............ ._ �_�- .-�. ...._... .M.__.,� ---_o...........r.-.a,....w.,...r-_.___.��...,..�...�.�r nw...,...--+-�n-r-w�.e�m.w,m��- �,� �i■ m--.r+.� .�. ..» ,--�.�_�. .-,� _ ..- ...., �1t-. �I I RESOLUTION NO. - 0 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 allcwed in the amounts and ordered paid out of the respective funds as hereinafter set forth: .,.,:-- .. ,,.:'- .:........... . _ ADE FUND OUT OF WHICH PAYMENT IS M LINE s \1! RANT WARRAN RRANT AMOUNT (WRITTTTTTTTTA . DATE OTHER FUNDS TO WHOM ISSUED "� ?� NU �ER TOTAL GENERAL LIGHT I WATER PARK STORES I PROOF NO, AZUSA VALLEY WATER CO [HIKE iiUtN3 (0 UELVE & 83/104 t.Y1Z 5`) BIZ 7 S 31250 312.50 -- 1 0.0 0 I B 8o K ELECTRIC WHOLESALE CO 31XIEVI A 40/100 b`) 81128 '516.40 16.40 i 0.00 BADGER METER CO ONE HU,'`ICi*= fifty 91€YO4 & 08/140 : tJA 64 012►`) � 11 1.00 I � I 15 7.08 0.00 I 0WHITNEYf4V11 96/100 11 b') X115 0 i 4.05 4.95 1 j BANCR FT W f 0.00 I 6 54/104 T�N�!«Y44_tiUNt3AIsixdi >��tl�i 9 01 1 1�b 5 � lb.5b 1,266.56i 'I i � 0 J E BAUER CO _ �0 iY SIX '� i 0.0 i L B UCHMAN Timm Foyle& C)!/100110 A13 2 S 33.00 35.00 1 � 0.00 DERREL A j BEVERLY REFRIQERAT ION ninet#t1PiUNE11 '[tIIRTY $EYf�1 iiS/It}t;.�111 �9 8113 337.83 337.88 C { 0.00 BILLS SPORTING GOODS fQUTATIErij %A 41) %134 S1 14.18 14.18 t i 0.00 TOWEL SERVI CE HIM & '1 /100 rk'i%1 9 0155 � :1.75 3.75 � � � I 0.00 CAL STATE I CALIFORNIA ELECTRIC SERVICE III Ilily SIJt *� '�s3/t4� 0.00 �.� t�t !3 _013 6 '� 3 ts.?� 3 6.5 3 ± + I A , - -- - -- - - - ! I 0.0 0 CENTER DEM I CAL CO THUS HUNORE0 NI N11Y THAE9 di 12/100 %16.7 &13 .1 5393.12 3 9 3 12 C 1 CENTER STATIONERS I dENYY 0,111 4 21/100 . V%A 0 4133 ,S 2 2.01 21.91 i 0.00 CITY OF AZUSA L 8o W f4U1iYEEti--Ti1UV / CIV"iI�Nl1_ i1Utit [U -411131Y, FIV - - f I 0.04 �I�140 '��11"t &9 �t 15F) f 2d.`) 5A3 0'8 8 5.26 12 7.90 J Z 80 8.32 1.11 3.95 ! I I I CLEAN SWEEP Co ONE HUNOR11) T t�1'1j1F THREE N0/t4+� Orlt� �'F 4140 5121.00 i 123.00 ` 1 0.00 CLINICAL LAB OF SAN BERNARDINO fj"y s1X & x/140 �v11411 0141 ►116.25 i i 56.25 � � � 0 CONSLEY & MONTIGW 3EYF HUNW10 EIGify Foull dk 01/100 VtSs) fit a2 15704.02 i 1 15.62 4 784.02 0.00 i i ! COUNTY OF LOS ANGELES 11 1+'1 1' �1g4. ._ - -..-- ........---....._ :lei►`) 0143 -` 1`3.00 15.00 a 0.00 6 5.7 6 0 EDWARD COATES 1i#�'ITY +'/IOi71 'a�v1169 0,144 '24.44 ! I 20.00 0.00 DAF FU RN HARDWARE 0Nic 41I40- 45.53 5.46 10.50 0.00 ftf1 EY_.EIGl1t_.t NSI 1 EIV_ YErt�_.---- �' 1t 9 [ 246 1 �81140 �� ! i DECATUR I.ROK & STEEL _____ b 4 l4{) i 55,53 0 } 3.89 7.94 0.00 DEL CHEMICAL c0 six HUNUDEO Fitly t�ulit S/I40 r�tt65 0147 4�8.:f5 ; 65x.35 0.00 _.- Dt ET CH POST CO IH11i Y nil d �►. �a +�? iA 6' .q8 X4.00 3.08 f 0.00 __ _ ! iif [Y 1 & 4t/�'1 - �Xj%A 6' . 4'? 81. 8 1.01 o,00 DIV OF HIGHWAYS QN- 01 - 4 %1 On HVI`1UHEU & 4? LQd �.�1%A b9 13 0 `-� 10 0.37 � 100.37 I j 0.00 DU COMMON METALS / I i _----.I RAY OAUGHER71f --Q 11�i111NURE� 1 111 jI04 _ G+t1-,61 - ._ .-0115 t r 1�Gr.5�f _ I 5.760 ! 106.50 0.00 OWNKI N TIRE CO __ 4NE I1uncaED mint fouft 06/100 -----_--._ ------- . _ ��`+� 11 b9 0 l� 2 5 1 � 4.4?b ` 5.750 134.06 0.00 EAGLESONS 11IR119 HU`UU0 QEYgr Y FIY11 01/100 fY14IA 10 $At$ 3 X375.41 375.01 I 0.00 E 5 A SUPPLY CO 1tUTJlt iQli'/ l tilt��100r------_. 0.00 x1Y l9 0114 1 4.T.4J 162.84 3,02 2,02 1 2.14 b 3. 4 +� 1 ! ELECTRIC SUPPLIES DIST CO TN1 i`t [IiNEB'lul`4 sQVEI'1TY 6111111 _- _- X11&'� t11� 5 � 1378.�a 118.56 816.66 ' 2.52 ( � 2,44 1.25 0.00 �r 9I 0 - _ CA@L ELKI NS PETTY CASH fQRlY divot 0 00 i. %A 49 0,116 141.00 47.09 � 0.00 I FILMS INC 4NA0 44.40 I 0.00 FOOTHILL MOTOR PARTS Q>t`# tiutlUls i1 �i1 Tars is VIE & da/100- 41* %10 0113 `' 145.02 3.99 5.75 0 199.61 0.00 FOOTHILL SHOTO SERVICE 1141#T11011 6 90/100 '61 VA 49 011') S 1o.)5 18.95 ` 0,00 ' .=9 �,FQ,QjQj1h ,STATEONER�====-QtiVlf1U3�111t0#��Q 1.37 4.45_ Section 2. That the City Clerk shall'eertify to the adoption rf Ws resolution nd s all deliv��gqr a ce tified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / a hereby certify that the foregoing resolution was duly adopted by the Cift Council A� _c jncilmen: °�G C� L�d�uG� �L� Adopted and approved this day of )�-yG�yr���r of i e City of Azusa at a regular meeting thereof held on the-/. day of .19�¢f by the following vote of the C uri 'l: Absent: Councilmen: 2Z_0� CITY CLERK- ` ^�I' All \�-- »---- MAYOR RESOLUTION NO. LX�I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN LAIMS 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: ....: _.. -. ._... f T FUND O F H PAY ADE I IS i ~'NRRANTAMOUNT (WRITTFW DATE # W..,,R'4NT WARRgt.T I LINE .'4" +� OUT WHIG MENT 70 WHOM ISSUED }a1�ER TOTAL 's , GENERAL LIGHT WATER PARK STORES I I PROOF a-. - - - NO, AMOUNT * I l,yY�2 69 `P 0.00 I� 0.00 T;n 0.00 T''t 0.00 T,tn 0.00 T `0 0.00 T,`' O.QO T 00 0.00 1 � I VOID CONTINENTAL INSURANCE CO I AUG13 69 7,267 $ 2,839.15 j; 05.60 0 2,839.15 0.00 6.85 2.36 19,584.47 5.43 6.94 i 5.75 5.36 62 6.80 + 5.750 703.71 CITY OF AZUSA PAYROLL ACCOUNT i SEVENTY NINE 8ToH64�100 FORTY NINE iJQV13 69 8,09 7 '�79.049.b4 5,780 90.00 0.00 MARANLEE INC TWENTY THREE THOUSAND THREE HUNDRED 1\10Y13 69 a098 $23.348.79 � ` 4 5.55 0 23.348.79 0.00 FORTY EIGHT 80 79/100 IRA CALYERT i 3EYEPi AI /It�t1=i.,v%A 69 a099 7.81 7.81 j 0.00 EDWARD A GOONEY ! six & 28/100 �;"116 8,100 6.25 6.28 I 0.00 W I LLARD R DECKER 3EYV1 �b 69/100 %A 69 a 10 1 -, 7.54 7.54 j 0.00 FERNANDO A RUBI0 31x 4 '11/100 °wriA alo2 56.11 6.71 I ! 0.00 l DENS J saLEM ly Six & WIOU '#1t69 8rI0396.71 86.71 0.00 PAUL D FOXWORTHY NE,1Y NO/100 �-a%169 M104 S9 0.00 � 90.00 � � � � 0.00 DEAN F KLARR F1t1Y FIV9 & 61/100 A;V%A%9 x103 555.61 5 5.6 1 I ! 0.00 E RALPH FITZSIMNS NiNETf Ar NQ/100 11617 &106 1590.+00 � 90.00 ' 0.00 RI CHARA LARA NINQ7Y 151 410/100 'ivf1161) a1Q ./ 190.00 i' 90.00 0.00 CARL ELiKINS Cllydf Ml'E & 61/100 1:t%A64 aloa X90.81 !j 95.61 0.00 �41NElY 1A Is !6 1©U �.��►1164 a to') 59 636 u 9 6.1b 0.00 ROBERT K SANDWt CK � / I I ROBERT TORRANCE N1NElY SUM & 81/100 .f/%16'1 all 1197.31 j 97.81 0.00 WALTER BOYKO to yETY iiQ/100 -:Wirt 69 8►1l 1 t9 0.00 90.00 0.00 MARILYN CHASE r1lifi11f f1V9 4-talm i %A 6% all x$`1-.00 35.00 35.04 � I 0.00 3 5.00 c! / .STONY GARCI A lOf�`11�Y � !10 Ifli1 w116'1 4113 S 2 0.00 20.00 0.00 GEORGE MOORE [a�ITY O.aO b ►11/IoO1169 all h �5 X0.04 2 0.00 5 4.04 3 6.00 0.00 NAL MARRON �1i_N�TY._d4 ��0/It�11.._ _:�;Ik►.164 8�1� 5 59 Q.04 + D 86 D DISPOSAL FoAlY & W/100 X1110 %116 * A 0.00 ! 40.00 I 0.00 C 8a Z SINGLETON 0-k-4 IiUr1-E-McD III-My FIYL ►34/100 %A 61) all? `165.00 165.00 j 0.00 BOB HARTUNt AN NINETY +411119 HVINOR11110 FORTY 141NE 41111, 69 4118 .5%' 49.77 9.949.77 !� 0.00 RICHARD TERZI AN tong Imam A°#1164 a1'.5tf0 0.00 i 90 0.00 0.00 ADQUIP DISPLAYS Tim HUNCIA90 filly v.69/10-3 11T64 %120 `35250.69 I 25 0.69 � � 0.00 AMERICAN PIPE & CONSTR CO six I11010RE0 (frilly 6.10/100 14:4110 4 12 1 6a 0.40 � 680.40 II 0.00 x.: I AMER SOC OF PLAN OFFICIALS FiF1Y & 2 woo ��M11b9 a122 $!)0.20 5 0.2 0 {� 0.00 ATLAS COVERALL iMR11 HUNWEa FORI't iH ME dt 78/100 4V%16'1 x123 43343.15 � 221-95 45.24 ! 30.96 9.80 5.75 0 35.80 0.00 I I ,� 1.03 5.38 AZUSA WESTERN ELEM 11UNME0 EEEYG`t a 46/100- � i%A 63 x124 .►1,1S 1.66 2.10 0 5 8.38 I I 0.00 AZUSA HERALD ONE HUN0110 1111ATY FIVE �b 93/100 . 110 %125 X 135.95 1, 5.95 + ' 0100 1 1, AZUSA AGRIC WATER 00 141149199H t1Ui#Y{E13 FOitTY mag x/100 :'31116.) a126 '� 1.9 9.29 I 1.949.22 0.00 250 9.61 AB8403 Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de'ver a rtified opy thereofp the City Treaer and shall retain a certified copy thereof in his own records.�� I hereby certify that the foregoing resolution was duly adopted by the if Council Ayes: C,'c wncilmen: ¢ - � � � � F-Y �G�� Adopted and approved this day of of tie City of Azusa at a regular mee 'ng thereof held on theday oe•: . .:r, .'men:.1Z�_J of by the following vote of the Cc i Absent: '.ov,,cilmen: �._'-� CITY CLERK- / I'LL-z, MAYOR -. .I i.