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HomeMy WebLinkAboutResolution No. 5584�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 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: I, FUND OUT OF WHICH PAYMENT IS MADE % +� \NAFtRANT WARRANT TO WHOM ISSUED \V9.iRANT AMOUNT (WRITTEN/ DATE FORWARD TOTALS EUGENE A HELSLEY ,I GENERAL !. G T WATER PAR a NUMB 7pTAL�LIGHT K STORES $o.00 AN 2 69 $0.00 77.402.20 9.635.52 314.953.96 1321.98 1.965.32 j AIN 2 69 139,161-81 11=41Y 31X $► 0/100 'fit 2 69 6144 26.4 26.44 AN 2 69 13% 19 4.31 r °f ` 9, 6 3 5.5 2 r C 112,321.98 T 'i � 71;7,428.64 T A953.96 T 11,965.32T 1- i i LINE OTHER FUNDS PROOF NO. t- AMOUNT_ :- -- 1.888.89 1 1000.00 1.000.00 1 00 0.0 0 CR 0.00 2888.89 T I 0.00 i i is III i � I � I i 250 468 A884O3 Section 2. That the City Clerk shall certify to the adoption of this resolution nd�hall deliv r a certified opy thereof tQ the City Treasu er nd s all retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: EN �,�-�t��r �C.�� �Gr Adopted and approved this ��y� day of �� � , 19� of the City Azusa at a regular m e 'ng thereof held on the — day Noes: Councilmen:. _. - of 19 by the following vote of the Coune" . Absent: Councilmen: CITY CLERK MAYOR I ... ..... .. .... _ 1'—..._.._,—•1.r T7TT-7_._ r..— T Ir...r.. _. r...t ..I '." t r'. '7 7 P tr�.� �. .. ..�.,�—...—.! — —.�... X111 'ti f.,�,.. ..... 1 _. .. ,�. 1 _.._...._ ....... __.____.._ r.. .. .... .T •— r__._._.�_. _ ._. ._.��,'IT.. ._. _ �. — —..—. TO WHOM ISSUED pl ,1:111E, 9 I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING C OUT OF WHICH THE SAME AS The City Council of the City of Azusa c Section I. That the following claims and demands have been audited as required by law and that the same are her - ANT AMOUNT (WRITTEN - DATE WAR W RM M ROBERT SANOWI CK. PETTY CASH FUNG LIGHT T. sixty & '13/100 b9 ':1 b►9 h 121 SAN GASRI EL VALLEY GUN CLUB 2.21 f4I2TY f VB & nohoo 1 13.01 661.12 SAV GABRI EL VALLEY DAILY T31OUNE 48.83 FORtY SEVETi & 13/100 �> 2 69 4 13 3 k113 SAV ON DRUGS 9 1.2 2 ! TH1111Ef31 C111 01/100 4134 tt 2 o 141114 SAVAGE PONTI AC N 135 r4R1it Elmo & 13VI00 34vENTIM & 86/100 AA 2 b+) 61,. 113 SEABOAA0 CONTRACTORS CRANE SERV A)MY 3f X 14/100 ONE ItUINUA U FIFTY 91x 31 N0/100 � b9 A-1 1-61) 4.146 SHELLL OIL COMPANY o f b9 SIX HUNOR10 EIGHTY TNR[[ & '12/100 2.Z1 2 0 86117 MRS BEULAH SMITH I IFIFTM & 210/140 . ��N � �� 61 8r 113 STANDARD SWISS SHI FFLI EMBROI DE Y ONE 11UNOM TIIIHIY Otis & 113/104 f 3 0.3 6 >`IiR 11 1`040(t) ' 4011Y ONE 3e 937/1()17 SEVEN ELEVEN FI XI TY SHOP 8614 4 FORTY NINE & W1IO0 ONIS HUNORED 9I t� I t 160 & 62y100 1 t � 65 b► 120 SO CALIFORNIA EDISON COMPANY 10.00 Wit HUMMEUN1N1E1Y 31) & 00/104 I I I .q. $� &12t SO CALIFORNIA EDISON CO 321.57 TliRIKIt t';UN011110 IFrFTY iM '10/100 I i 169 4122 SMART & FINAL IRIS CO 0.00 f0ftty T'►'A! It 20/100 ! _Ii Z 69 k 123 SO CALIF CITY CLERKS ASSN Irtya & 1*44/100 0.00 Aa t- 4% 61124 30 COUNTIES GAS CO C FORTY 31X & 13/100 ,�,N b 4 123 STOCKWELL & B I NNEY 0.00 ;1I XrE i Fi all /1 U+) JA a bl 6r 126 TAYLOR 8o SMITH t' _H..t�i`� ;a�Q_ TW'I"� Y 4ilE _4 46/100 .!A 269 by llT TECHNICAL ENGR & MFG CO INC ONE HUNORED 3LVEN & 30/100 !A1 j b9 4123 RICHARD TERZI AN F0ti1Y (Halt + 141/100 2 69 N 12'5 KATHY TURRI SH mir ;jS/10n UNI ROYAL 1 NC UARCO BUSINESS DORMS UNION OIL GO OF CALIFONNIA VALLEY CITIES SUPPLY CO ALEG WATKINS PETTY CASH FUND WAYSIDE PRINTERS WEST. COAST NETTING WESTERN DISPOSAL CO WESTERN HIGHWAY PRODUCTS ING MRS CAMILLA WILLIAMS WILLIAMS LUMBER YARD XEROX CORPORATION '#' TIRE SALES NCR 250 RL68 A08403 c 11 RE ERTAIN CLAIMS AND C E TO BE PAID, foes resolve as follows: eby allowed in the amoun WARRANT TOTAL ' 6 0.7 3 45.00 13.41 W6.00 13.00 -5131.63 .5 495 a t$-,4116.311 $ 35 (2.10 r5 4 2.2 0 S !%00 .221& ' 101.3 0 % 4 3.3 1 1.25 P -511.39 ' 6 5.10 3 '117,0or S 17.86 44.74 S 133.Oa -530.40 i 166,,9. :5 32 13 7 :SOLUTION NO. iszuy- EMANDS AND SPECIFYING THE FUNDS `s and ordered paid out of the respective funds as I FUND OUT C GENERAL LIGHT T. WATER b9 Of 23 4 NO. AMOUNT 45.00 I 2.21 47.15 1 13.01 0.00 48.83 E1.EV1/1ti0 �> 2 69 4 13 3 SIx1Y five 43/1+ 0 9 1.2 2 ! 1 1 2 b9 4134 f i TWELVIE & NO/10�� _ . _ .}�t - 6* N 135 { I 34vENTIM & 86/100 _ ,'1 24% 86136 I A)MY 3f X 14/100 I i � b9 8613 y 1 0.00 �h`1L IiUP1 Eq tH 1 HlY iNRalt & no/jof) o f b9 861 8 THREE HUN0411 xSItVENTY TWO � 73/140 107.30 .=�4 269 � 13'� I TH1NlY � N4/14+0 . ��N � �� 6►14q 0.00 NYE HUNUR(l) 31)t1Y SIX & 69/100 11.39 d�'1 � 643 f 3 0.3 6 >`IiR 11 1`040(t) ' 4011Y ONE 3e 937/1()17 �+��1 Z 69 8614 4 71.25 f ONIS HUNORED 9I t� I t 160 & 62y100 i .�j1 t 69 4143 c 11 RE ERTAIN CLAIMS AND C E TO BE PAID, foes resolve as follows: eby allowed in the amoun WARRANT TOTAL ' 6 0.7 3 45.00 13.41 W6.00 13.00 -5131.63 .5 495 a t$-,4116.311 $ 35 (2.10 r5 4 2.2 0 S !%00 .221& ' 101.3 0 % 4 3.3 1 1.25 P -511.39 ' 6 5.10 3 '117,0or S 17.86 44.74 S 133.Oa -530.40 i 166,,9. :5 32 13 7 :SOLUTION NO. iszuy- EMANDS AND SPECIFYING THE FUNDS `s and ordered paid out of the respective funds as I FUND OUT C GENERAL LIGHT T. WATER 46.31 OTHER FUNDSLINE NO. AMOUNT 45.00 I 2.21 47.15 1 13.01 0.00 48.83 I 156,00 1 531.69 I 9 1.2 2 ! 6 0.8 1 131.63 f i 48-3.65 i 13.20 15.00 j { I 350.70 _ -5.0 0 f f I 109.11 I i r 16.21 1 0.00 0.00 221.66 0.00 107.30 4 3.3 7 0.00 I 52.37 34.91 16.59 0.00 i 11.39 0.00 f 3 0.3 6 0.00 12.00 0.00 71.25 f 17.86 i 108.00 I 1 15.00 10.00 37 2.7 5 I I I 9103 I I 6132 4.21 321.57 0.00 I ereinafter set forth: F WHICH PAYMENT IS MADE PROOF PARK STORES OTHER FUNDSLINE NO. AMOUNT 2.21 5.720 12.23 0.00 0.00 0.00 0.00 0.00 i 0.00 0.00 15.00 j 0.00 0.00 49.58 I 0.00 r 1 0.00 0.00 4 2.2 0 0.00 1 0.00 I 0.00 0.00 i 0.00 f 0.00 0.00 71.25 f I 0.00 0.00 0.00 0.00 35.07 I 0.00 I 0.00 0.00 46.74 ! 0.00 0.00 0.00 3 0.0 0 0.00 61,11 C 0.00 0.00 139. 167.87 T w1 1 -4 •� � i 18 2.62 1 ),635.52 T 1',Z321.98 T'Q X888 89 T Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deli r a ce ified c y thereof to�he Ci I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ` G of the City zusa at a regular m� ing thereof held on the.__ ley d y Noes: Councilmen: of i�� 19 by the following vote of the Counci Absent: Councilmen.. CIYY [CERN ' 111. .r !1-402.2 +_--�3_AI..Q53.9t .T� __=-_aIi465:3�T Ci sure and shall !retain a certified copy thereof in his own records. ��``/ Adopted and approved this �i�4 day of , 19 MAYOR 0.0 0 0.0_0 RESOLUTION NO.. s��..... 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: ._ --- -- FUND OUT OF WHICH PAYMENT IS MADE .n WAR v-- --� ------ V _- - ,--- _ - _-- - MVAr WARRANT T ti` STORES OTHER FUNDS NULINE '-.�'�„_..- � GENERAL LIGHT WATER PARK I TO WHO ISSUED RRANT AMOUNT (WRITTEf DATE N PROOF 1111----11,1_1.. h0. AMOUNT KOENIG CAMERA SHOP INC TaO 44/100 169 0077 12.4 4 I I 2.44 1 0.00 TEO LAHER AUTO BODY SUPPLY T111141Y roup & 86/10o A.44 244 Q 07(3 'S 34.36 34.86 I 0.00 LEISURECRAFT3 Ito IPWORI G 11011Y fflahX 43/100 13 26% k071) S 203.23 2.91 0 � j 291.19 � I 0.00 f L A COUNTY ROAD DEPT EL010) HUMORED n1iiilY Folia & 10/100 t;;~I 16,-# &000 Pr 1.134.40 .134.40 I � 0.00 4 2.0 0 4 2.0 0 f I LA STEELCRAPT PRODUCTS. 1 NC 4.3949 aFoan no & W100 +moi 2 6') 6, 0s 1 LA COUNTY TENNIS ASSN 0.00 101111Y h 30/10!G 193.96 " 1 1" 4082 I LOUIS THE TAILOR INC ON9 NUUUldo NINETY THREE Is Woo 230-10 £,a 2 69 66033 UARCH AND' S EQUIPMENT RENTALS 1 TOO MUNORKU Tit 110Y & 30%100 0.00 2 69 4 00 4 NAL E MARRON 143.95 .ONE 11UNWEl2 HAIV MIME & 95/1.00 _ . �3� 1.69. � C85 MARWAI S STEEL COMPANY Ill fly 3bY 1 70`100 I i I Z 69 6► Cab MAXWELL INDUSTRIES INC 99-.45 NINdT46/100 in -167 %C47 MAYOWELL & HARTZELL INC 36-1.75 uxlY }i l 'I IGD , 3�42 6'; 0600113 MOBILE RADIOM INC 0.00 SIMIlY i11REE & 11/100 73.12 -vi 16'1 6�'0a9 GEORGE MOLI NA ' -nu a1Y & NOl1Qo IF- 3 OA)0 Aft 10 4 040 MOSLER DROPOS I TORY I I TAE`1XY SIX & 31/100 0.00 1..4 x 60-I (% 001 GERALD MURRAY 10.52 THIRTY 4 1,40/100 1 0.00 61,1 09 2 MUTUAL CREDIT BUREAU E ONE HUNtMIAK0 3EVFj4lY 31 t & 13/140 ! . * dk� 61003 NATIONWIDE PAPERS INC 3I XTY 31X 31110:3 35.23 L1 x 67 66 01)14 NEPTUNE METER GO SgYVI I UMAEO IFIF11 TIIRIEL & 59/100 I .UI 2 to 66093 OCEAN POOL SUPPLY CO INC 0.00 P1319-- I1UN'U310- EIGHT & 40/1510 43_ 1-41) 4 04 TOM OKI 1111iitY �b NO/100 15.3*a-4 0 ( %lt 169 66 G97 L J PADDOCK 308.40 i 31oY .&..4allo0 0.00 %N b9 4093 JACK PALO EqU 1 PMENT CO 3i _Xj'f _.TW4 & '141100 '.6 Z 69 6~ 099 RALPH PEOROZA I TMIRIY & NO/100 ! at'l 2 69 4100 PENNZOIL CO EIOi1T'i LldiiT t X1100AN 69 'A 101 PERRYS PLANTS INC 3 0.00 iillmy EItiNT /loo vl 2 69 66102 PITMAN MFG GO 0.0 0 ONE 11UNURE0 SI x16 31voll dl '18100 v 149 b 103 PITNEY BOWES INC 156720 88.20 aciatul & 90lIG0 30,72 -Ul-10 61104 PRESTON WEED CONTROL CO 313.22 SIXTY SIX & '141100 0.00 _V1 2 64 6,105 PRI NTEC CORPORATION 111E1YTY t1Vffi & 'Is/100 .'.A 2 W) (%106 REALTY TAX & SERVICE CO I j Timm ri-VIL & W/100. i m 26% 6.107 808 RICKETS .67 Oj rWoillY Nine & 1 Vloo u3 2 69 %10.3 RAYMO W ROTH ' 25.76 TI wly SEVEN a 931140 j Ill 26% 41011 IKOXANN RUH 0.00 10GIFY MIGHT & 40110U 't6�1 h 1110 N R 250 2.69 A 8 9 A 0 5 -_ -_---1"N -_. _ 4 2.0 0 4 2.0 0 f I 0.00 I 4.3949 I 3 0.0 0 I 0.00 5113-96 193.96 s I � I 0.00 230-10 23 0.3 0 i 1 0.00 14 ;3:35 ; 143.95 0.00 y57a5 � 57.75 I i I ; i 0.00 99-.45 w 0.00 36-1.75 I i 67.75 0.00 S73.1x 73.12 ' 0.00 IF- 3 OA)0 3 0.0 0 � { I I 0.00 $ Z8.31 I 15.79 10.52 ' 1 0.00 '530.00 j 30.00 E ! ' I 0.00 I 176.13 140.90 35.23 1 0.00 1.355.730 I 67.66 0.00 y_.1 3atJ� I � 75 3.5 9' f 0.00 15.3*a-4 0 ( 308.40 i 0.00 To 30.00 30.00 0.00 6.52 I I 38-.21 ! 5.720 15.70 0.00 i 162.74 j 1 5,720 62.74 0.00 3 0.00 3 0.0 0 I f 0.0 0 I 80.10 156720 88.20 010-0 30,72 313.22 0.00 167.78 I 167.78 0.00 _51330 18.90 I j i 0.00 46634 .67 Oj 67.41 0.00 ' 25.76 23.78 j 0.00 2540 25.00 I 0.00 `314.2 4 29.14 0.00 21.93 27.9 3 I 0.00 8.6 0 Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliver a cer ffied coy thereof to the ity Tre sureea/ns� shal/� retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted bx the Ci y Council Ayes: Councilmen: - �����a�`�c/ Adopted and approved this - day of , 19 of the City O� zusa at a regular m e 'ng thereof held on the d �'� day Noes: Councilmen: 7� of av�zl� �_,19 �� by the following vote of the Counci Absent: Councilmen:�l�� CITY CLERK MAYOR TO WHOM ISSUED LUCIO CRUZ OEL CHEMICAL CORPORATION DAILY CONSTRUCTION REPORTS 0 0 DICKS GO ESA SUPPLY GO ENTENMANN ROVIN CO THE ENGINEER OF SO CALI FORNI A NSS I CK MACHINERY 00 FOOTHILL STATIONERS 86 ANNEX PAUL D FOXWORTHY PETTY CASH FUN ROBERT FRY THE FULLWELL MOTOR PRODUCTS GO FIRE PROTEK SYSTEMS FOOTHILL GLASS GO FOOTHILL PHOTO SERVICE INC G 8o H ELECTRONICS PHYLLYS GALLAGHER Q ENERAL ELECTRIC CO GENERAL POOL SUPPLY GO GENERAL TELEPHONE CO OF CALIF ESTELLA GONZALES GRAYBAR ELECTRIC GO INC HALPRIN SUPPLY CO HAINKINS MEDICAL GROUP' HOLTZMAN OFFICE FURNITURE CO INDUSTRIAL CONTROL SYSTEM INGRAM PAPER INTERNATIONAL. BUSINESS MACH CO SHARON JONES KEMP YORKE EQUIPMENT CO STEPHEN KEREKES [lit I I i I A RESOLUTION OF THE CITY COUNCIL OF THE OI The Cit Section I. That the following claims and demands have been audited as required \`.'ARRANT AMOUNT (1NftITTE uwayY & no/100 Tlii;lly 1W & 90/100 FIF1Y fOU3 & NO/100 ONE 1011,101110 rweNT Y 9 i X b it/too SEVUM foul - & 47/100 IQN & 85/100 NE ITY 4101IT & 80/100 TAELVE HU,1140RE0 faun 08/100 Ni NK11 FOU3 & 06/100 faluilYn0 a 10/1,00 TN 1 R1Y & NO/100 ONE HUNUREO 1HiRTY FIVE & 30/100 mRIC HUNURED NINEff & 54/100 Pilau & 20/100 SEVENTY & '14/100 1r1VE & Wloo, ONE HUMME.t3 ELEVIVI & 110/100 11VENTY & 14/100 TH1111Y ALINE & 152/1QO f 1 FT EE N1 HU,`1WEU Maim & 26/100 4401Y -five & K0 IOU two HUNUAII) Elul rr FEtcIIT 8► V1100 Thud' Five & 20/100 TV10 HUtI#N11iJ Elartir & 30/IOar THREE HOMO VO31Y COO & 56/100 3 1 X & 40/100 IAO HUcu}Re!? 1. IY +4 2F/1 as MNE.Y>l 04 HUMME0 9161ITY FGu14 & 50/100 TFI l ittY One & 25/100 EIGHTY E1011'f & 22/100 FIFTEEN & ►110/100 1' I RESOLUTION NO. :ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1T OF WHICH THE SAME ARE TO BE PAID. y Council of the City of Azusa does resolve as follows: by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: DATE i WAR 7 N U r�j� ARRANT, WTOTAL .'.:t1 161 6,,C43 $30.70 20 2 6+1 66 0 4 S 32.93 2011.1* +.-1 C4 9 3 1+.0 0 )21 2 69 6 C46 `$ 126.4 1 m 1,69 6. C4 I 711.117 ul 269 6► 04 1 QJ35 111 2 69 6101 S20-30 j dl 2 69 6, 100 0 L-204.88 �1 Z 69 61 05 1 $94.06 -u1 it 69 64 05 2 's 4 7.18 xi 4'1 6, G3 3 1P 3 0.0 0 lx*i 2 89 N 054 $ 135.30 � t 2 64).t% t05 'S 39 0.5 4 .,I 2 69 4 056 S30.20 ¢�N 4'i br 00 T 'S 7 0.7 4 A 2 69 b1(63 1115.11 <+1 o 6059 $111.00 V1 164 h C6 0 20.14 ai. 2, 319 &C61 31.5 2 JA 269 6,062 A>L51R.26 v t I►9 6. C6 3 .$ 25.00 .USI 6� 6. C64 S 23=3,.27 5.11 ? 6') hC63 Is25.20 j I 7&1 6.066 � 28060 i 169 GC61 $ 362.56 $.11 2 49 6► C6 8 '& 6.i* 0 224- -t 64 4 C6111 2011.1* +.-1 269 66070 ° 2,18 4.5 0 14A Z 64 66071 31.2 5 _it 2 6r} k 07 2 84.22 X112 69 6♦ 07 3 TP 13.00 KIMURA NURSERY noalam 3 r 14/10(1 '. 1 269 6,474 Is13.1tf WESLEY KLOEPFER THIRTY & 40/100 3 .169 4075 ' 54.00 DEAN KLARR (Level & 12/100 j"2 69 66076 6511.12 FUND OUT OF WHICH PAYMENT IS MADE I GENERAL I LIGHT WATER PARK I STORES OTHER FUNDS NO. AMOUNT 3 0.0 o 3 2.9 8 5 4.0 0 I 126.41 1 6 3.2 6 II� 11,21 j i 1 0.8 5 28,80 i i 1.204.88 j 1 { 27.22 35.75 31.09 36.93 5.25 'I 30.00 5.720 135.50 390.54 I f 30.20 i 7 0.7 4 5.11 j I 111.00 l � t 2 0.1 + i .38 39.90 1.514.26 I %143 25.00 .64 50.53 238.38 j 25.2 0 28 0.5 0 I 342.56 { I 6.40 f 4.250 27.34 18.23 166.95 � I 1,984.50 j i 3 1.2 5 f 5,720 i 88.22 . 15.00 I I i 13.1 If 3 0.0 0 1 1 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 0,001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 N 'R 250 969 A58405 Section 2. That the City Clerk shall certify to the adoption of this resolution Ind s all deliv a cer ifie cA py thereof to the City Trp sure an shall etain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the Ci y Council Ayes: Councilmen: ' v� ���7z�= ��Q Adopted and approved this �"� da of of the City o zusa at_ regular mf e 'ng thereof held on the da Noes: Councilmen: p pp y of d / � ,19-(2,- by the following vote of the Council: �Senf: Councilmen: CITY CLERK �T�" MAYOR II_`-_-7rTBTT-T_. - '7- ..T R- T- r (--.. I I r- .., 7 f' 171 .7 r i .. m 1111, I T I __ I, TO WHOM ISSUED DAV I ES CHEVROLET INC THOMAS A HERVEY €SQ U S POST OFFICE HUGH GERH AR Z PRUDENTIAL INSURANCE CO CARL ELKI NS SPECIAL PETTY CASH CITY OF G LENDORA CITY OF A%USA PAYROLL ACCOUNT U S POST OFFICE A & W SPEEDOMETER & RADIO SERVIC ACCO CONS TRU CT I O N EQUIPMENT 1 NG ADVANCE ENVALOPE MFG CO INC ASSOCIATED OF LOS ANGELES ` I I RESOLUTION NO. `s L 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: FUND OUT OF WHICH PAYMENT IS MADE VJARRAM1IT WARRANT LINE W RRANT AMOUNT ( WRITTEN, DATE I OTHER FUNDS a - NUMeE TOTAL GENERAL LIGHT WATER PARK STORES PROOF" AMOUNT J." 2 69 $ 0.00 T N 0.00 T A 0.0 O Y11 0.00 T W, 0.00 T V 0.00 T 0.00 T 0.00 FORTY SEVEN HUNDRED TWEVVY TWO 80 66/100 APR 9 69 5.613 $ 4,722.66 I ! t G, 722.66 004 TWENTY FIVE & NO/100 JUN 2 69 6.012 $ 25,00 25.00 269 TwoITY tvi & 10/100 AZUSA HERALD S I X& NO / I 00 .JUN 2 69 6.013 $6.00 1 6.00 l AZUSA VALLEY WATER CO 2 64 FORTY FOUR & 17/100 .NAI 2 69 6.014 $ 44.17 1� 44,17 I � 4030 1,II 0UIV 4b 93/101 FOUR HUNDRED ELEVEN & 61/100 JUN 2 69 6,015 $411.61 i 404.36 4.45 2,80 SEW# HUNW90 Q 10111 FY 31MI & 50/100 1 SIXTY SIX & 45/100 JUN 2 69 6.016 x',66.45 f i 66.45 T`W1ANY & 00/100 BOWES SEAL FAST DISTRIBUTOR k 033 TWENTY EIGHT THOUSAND FIVE HUNDRED So NO/IPOUN 269 6vO17 $2&500.00 2 x500.00 {V 03 7 i SEVENTY SIX THOUSAND NINETY EIGHT 80 97 / 100 FOUR HUNDRED FORTY TWO ,3s NO/100 SILMTEIEti b'%tQ0 FIVE INNEME0 flvrY r ta��oo O;IE HU+I (D fOR11' TH11119 & 9 Y100 niAlf-10OWE1) NINILTY Fla & 71A/100 ATLAS COVERALL & UNIFORM '169 140 HUNT IE0 THIRM THIA99 & 10/100 AZUSA BRAKE & WHEELALIGMAENT 269 TwoITY tvi & 10/100 AZUSA HERALD 2 69 samiTY & 95/100 AZUSA PALMS CAR WASH 6. r 9EVf,.N1'Y FOUlt & '10/104 AZUSA VALLEY WATER CO 2 64 MR19 HOW() lair) &°50/100 8 & K ELECTRIC WHOLESALE GO $, ONE HUMMED FIVE & 88/100 BANCROFT WHITNEY 4030 1,II 0UIV 4b 93/101 GLENN 13ASHORE 6b 031 THIfitY & no/104 J E 8 AU ER CO 6b 031 SEW# HUNW90 Q 10111 FY 31MI & 50/100 CLYDE A BLANCHARO 6.033 _FGUIL.HttNl�iEi2_F..ItTY & x0ho0 _. JOHN B BRIDWELL CO h 43 is T`W1ANY & 00/100 BOWES SEAL FAST DISTRIBUTOR k 033 i`IIIATY TI{flee & 04 104 I BROOKS PRODUCTS INC P► 036 TW00 NUNOR(l) FORTY 111REC & i hoo CITY OF AZUSA LIGHT & WATER {V 03 7 ElG ill 5EV[N HUNDRED 31ATY HIM & 10/100 ' OALIFORNI A PEACE OFFICERS ASSN 4 03d FIF1'f & 1`10/lqp CENTER STATIONERS 6.039 NI+VETELN & 19/100 CLEAN SWEEP N C40 E101iTY F1V1s & ohoo JOHN CONFORTI CN cit i T111tiiY & NO/144 C R COOK FORD TRACTORS N A RS 1 C 6► C41 TiiREE RUV�.�iED roAiY lllGlir & 23/100 250 9.68 AB8403�- yerIti'fi copy Section 2. Thaf the City Clerk shall certify to the adoption of this resolutio I hereby certify that the foregoing resolution was duly adopted by the C1 Council Ayes: Councilmen -9 of the CifyA Azusa at a regular m#ing thereof held on the a dAV Noes: Councilmen:_ of by the following vote of the Council• 6'sent: Councilmen CITY CLERK � 0-vv'k- ir--7-f .NAI- '169 br 018 161 269 6'., 019 JI 2 69 02 0 6. r .est 2 64 660212 nt $, a cyt j.,.( .149 6024 53.40 35.60 X025 61. 02 6 6. r o $ 02:3 7,50 14.60 5.720 I � 7 0.O5 7 0.9 5 ..� 0 4030 1,II .'Ti 69 6b 031 .Vi 2 4t) 6b 031 Ul 16,1 6.033 j -N 2 ow h 43 is j i Z 64 k 033 jii 2 6V P► 036 -W 261 {V 03 7 tA 2 63 4 03d }j3 2 613 6.039 ,i 69 N C40 'Ts 400.44 69� CN cit i 2 69 6► C41 i nd�halldey�iver a yerIti'fi copy 'i, 3:3.06 I F' 1 1 I' . 171 x',76.098.97 $442.00 512.12 3,-) tial 3. 608.5 3 ! a 315,88 75.34 1 215.86 I_ N729.57 66083.67 14 3.9 0 2.70 588,00 5,720 690.82 5,730 i 82.50 4.20 145.40 398.79 5,72 0 17.67 5.720 55 2.7 2 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 I 0.00 0.00 0.00 0.00 5 3.9 0 CR 53.90 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 0100 0.00 0.00 0.00 s 106.00 53.40 35.60 I 9.60 ` 5.720 j 28.50 7,50 14.60 5.720 I � 7 0.O5 7 0.9 5 i 14.70 61.20 I f } � 11.00 f 2.50 l i 130250 302.50 S 105.38 105.88 + i 4.95, 4.9 5 - S30.00 30.00 78790 787.50 'Ts 400.44 l f 5.143 i 45 0.0 0 $ 20.08 20.08 I 'i, 3:3.06 5.720 1 33.06 24.3.;3'3 � 243.39 x 769.10 8.654.44 j 28.19 86.47 0tfA4! 50.00 2'j.I 9 i 19.19 � X33.90 I 85,30 ' 3 0.0 0 30,00 S 348.20 7 0 __ i tnereof to he City Tre urer and ghall retain a certified copy Adopted thereof in his own records / this day and approved of MAYOR -. 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 I 0.00 0.00 0.00 0.00 5 3.9 0 CR 53.90 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 0100 0.00 0.00 0.00 s