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HomeMy WebLinkAboutResolution No. 5724U! i I ;I I A i TESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANu DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council o," +tie City of Azusa does resolve as follows: Section I. That the following claims 6- ] 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 WWCH PAYMENT IS MADE TO WHOM ISSUED QATE WARRANT WARRANT We, NUI�jll TOTAL GENERAL LIGHT WATER PARK STORES OTHER FUNDS JRANT AMOUNT (WRITT NO. AMOUNT WESTERN DISPOSAL ON19 HUNUACD 140411 31VITI! NO/ 100 SAY 14 '14 A934 IS 127.00 112.00 10.00 3.00 RUSS DAVIS FORE) FORTY 11GIII HL"RE9 f Ifly T11311 & 611111100 !1.AY It 14 %0313 2377.62 !;Z476.19 PUBLIC EUP RETIRE SYSTEM TWKLVIS MONO 313tH AW SINEMY 'AY 14 t* %936 15 t Z6 7 7X5 1 623.12 384.30 5 am S & 15/100 .5 2 0 111.667-53 231.636.88. T a 9 4 0.8 0 T 7A 2 2 0.4 7- T 8 9 44.? 0 i 10,630.65 T 7 220.47 IN710.11 T 2%10 10.610,65 a 381 ,03 T312733.92 't 231.6 36-88 11 710,11 �381.03 32753.92 7.48 7.48 WILLARD R DECKER ra ou Y Tao & ev I o o Kly 10 %937 IS 22.213 22.23 U 3 POST OFFICE 1rQU3 HLM110 NINKTY CIGHT & NO/100 `Ay Ik 10 IX938 4'18.00 116.21 MARAN LEE INC THIRTIEN T11QUjVA0.3j3tA[&4UR0J FOUT Ila i.,&( 1114 ) 3') V S11146.50 MARANLEE INC T.HRIK HUMRID) TH11111 SIX & '11/100 -,-,.%Y 410 14940 S336.71 DEOATUR IRON & STEEL CO '010111Y HIN19 ItIA401ACO 31XIY 910HT & 49/100 N to %941 29661.49 250 9.68 ASS405 $249,208-83 TA I 1 19,079.16 T 218-99 1 145-99 8.13 A F6.431.98 T 1 1%7 84.12 T j 4.718-24 T 8.6 8 3.530 IA74630 5.530 336.71 5,530 2968.49 o 8.389.71 T 49,805.62 T thereof in his own records. Section 2. That the City Clerk shall certify to the adopt; I d 11 Ade�rWfified �ppy thereof f; the Ci Trelpsurer and shall retain a certified copy h W, 11 tit, eso u''on"" "3 Adopted and approved th;s-. -day of- 4!!-e- XF f a City Council A I- �,iii,`rnen: eT&AC4 I ere oing resolution was duty adopted by :�nL % Av C ;ounci 11 day he Jar meeting thereof held on the d 0 -C P by the following vote of th I 0 cil: -4,_nf: Councilmen: C11Y CLERK MAYO, 9-7'JVT17T-___... 717-7- 1 ­ ""*'?""f - I F'Tr r I Ir"I 1 .7, --f , , T 11"TT � 7 1 -T 'IT LINE PROOF 0.00 0.00 0.00 0.00 0.00 a M6 0.00 0.00 0.00 EM L J RADOOCK PRUDENTI/AL INSURANCE PRUZAN 00 JOAN F'ARKS PETTY CASH PITNEY BOWES REALTY TAX RIO HONDO JR COLLEGE PAT RIDENOUR FRED ROBLEDO FRANK ROGERS RUSS DAVIS FORD GEORGE RUSSEL RYAN TRAVEL :AGENCY SAN QAB R 1 E L VAL LEY C11N C wB J SHIELDS OIL SHELL OIL ROBERT SANDWICK SOUTHERN COUNTIES GAS SO CALIFORNIA EDI SON SOUTHERN COUNTIES GAS CO TAB PRODUCTS TELETRONI C ALARM TEN EYCK SUPPLY ROBERT TORRANCE R03E TRUJI L 0 TRANSCONTINENTAL SALES Cay VALLEY CITIES SUPPLY MARION V"ARNER MARION YARN ER WESTERN WATER WORKS W I LL YAMS LUMBER YARD WEST COVINA PET HOSPITAL [.II I' I 1 I i f I 11 I 1 I i II i SOLUTION NO. .MANDS AND SPECIFYING THE FUNDS > and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT 15 MADE GENERAL I LIGHT WATER .E A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DI OUT OF WHICH THE SAME ARE TO BE PAID. 489.24 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 amount el Wim. RRAN7AMOUNT f\NRITTEt'V& DATE WA NU1RT WARRA TOTAL T41LVIE 60 100 f .RY N to A1901 112.6 0 T11131Y SEVEM & 14/100 'Ar % to 'A,902 .& 31.14 VOUA fil"AE) NINITY six & 99/I04) 38.05 Ay 141% I %903 1496:49 4Ng Itumaw ImIRlY IrOUR Sr 61/100 11,00 10 ', 134.61 i1iTY .&I 12/100 I 51.89 42.98 'Tal 1.400 `i-0037 E10H1101 & 94/10+a t-.41 4 'to %906 10.90 1ra1NTY T' I VE & do/too 92.73 10 %90'1 20.tIa rAQ HU -00401 MENU TMAII Is , 0/140 4Y q 10 9003 2.66 f lYE & NO/104 ¢aY 4 10 96909 5.00 flit & 0 100 I .AY q 14 9.910 540 fly% -N0/10o i - - � J 507.87 W 901.1 1&0 �41iTY NIN1 & �% 10�] 50.37 11! i "kY 4 to 96912 44. a MEN1101 & NO/100 Al A to %913 NINETY f IV9 & 201100 Ay N tit A914 's 05.20 1'oHtY F IV1 & NO/ 100 -V A 14 %415 45,00 IL VEN & Nth/100 % 10 %916 11,00 FIVIK H"aw N11IE1Y Sam 3r 71/I00 141Y q 10 %911 97.9-1 FoRlY M & 90/100 14 9.918 42.98 _ _ Slat IiUI` f1 1I, 1r� / IV1 0�j100 gar 4 I 675.84 I SIXTY ti4U11 H10119A"13 flV9 HUMID) NINQTY 'AY A 14 X920 Trb�S�l�is3 u a� I NINIITY TWO 10/100 Y A Nl (1021 S 9a.73 I no uvww 3e€my nil#I£L No/100 Ay 4 10 x,422 1273.04 smif &�401140 _ AY N. 10 CA 123 1, a.40-0 ! ON9 HUNl3iiD) TVIEWY ONC 95/100 "Ay 4 SEi1E�i S[ I4_+ 4 9 5 51A f rN0,!11flY1 ►tin/t©� .1Y h 10 %426 ,DI 23.04 4 TH311 HUNOHED ELEVEN 85/100 .�'t 410 91927 Fault HL"Ja w lovi` f 5131 & 01/100 Ay N 10 91923 '� 426.01 } SLV04 HUMA1D N11111Y Write & ;I/lao .1Y to 9L929 193,25 1HIMY SEi1r4 ROMEO TM & NO/ Ido .1Y q t0 1%930 15702,00 � six Huflu w 11chl 4 93/100 ill lk %931 608.95 VIYU THRE9 a 04/100 -% 1%237 $13.3111 11 GHT d N01100 AY A :4 r 9 3313 A O SOLUTION NO. .MANDS AND SPECIFYING THE FUNDS > and ordered paid out of the respective funds as hereinafter set forth: OTHER FUNDS I LINE PROOF NO. AMO 0 � .0 0 5.7 60 5,760 5.760 5,750 5.720 5.550 5;550 5.00 i 5.00 1 5,00 49.58 25.00 i 793.25 X702.00 5,720 8.00 too , r r We ow 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 0.00 0.00 0.00 - - - -_ - - -- -- -- _ -j - -_- --- - LW® 250 9.Ba ABS403 - -- _ - -- Section 2. That the City Clerk shall certify to the a ��r+ r ;:f this resolution nd s all del' er a c rfified co thereof tq t ity T easur r aid she I retain a certified copy thereof in his own records I hereby certify that the foregoing resolution was duly adopted by tl}e Ci}y Council .:s: Councilmen: C .�i/ 04���� Adopted and ap roved t' day of , 14. of the #y f Azusa at a regular meeting thereof held on the .� day ;.es: Councilmen: of ,19w by the following vote of the Co i. ,absent: Councilmen:% CITY CLERK S1' MAYOR FT71FT- T_ -TT I . - -,,r. I.. 1_7F-1ri...,,1 rI „i,, I. _�.-,.,I I].TTI 7..... 1 , .- .. .----- .... - - - ,71_. 0 FUND OUT OF WHICH PAYMENT 15 MADE GENERAL I LIGHT WATER PARK i STORES j 12.60 � � 37.14 l i 489.24 4.50 3.25 80.77 33.84 l 30-72 18.90 f i ! 25.00 I I j 273.00 I 17.00 i j t 38.05 57.15 i I 45.00 i 11,00 4 68.2 4 j 71.84 I 51.89 42.98 i 625.84 I 6k,594.83 92.73 2`13.00 8.00 1 I 2.66 119.29 7.81 � j I 311.83 I f j j r 7.48 �l i 418.59 I i J 507.87 101,06 2.08 1.39 50.37 11! i OTHER FUNDS I LINE PROOF NO. AMO 0 � .0 0 5.7 60 5,760 5.760 5,750 5.720 5.550 5;550 5.00 i 5.00 1 5,00 49.58 25.00 i 793.25 X702.00 5,720 8.00 too , r r We ow 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 0.00 0.00 0.00 - - - -_ - - -- -- -- _ -j - -_- --- - LW® 250 9.Ba ABS403 - -- _ - -- Section 2. That the City Clerk shall certify to the a ��r+ r ;:f this resolution nd s all del' er a c rfified co thereof tq t ity T easur r aid she I retain a certified copy thereof in his own records I hereby certify that the foregoing resolution was duly adopted by tl}e Ci}y Council .:s: Councilmen: C .�i/ 04���� Adopted and ap roved t' day of , 14. of the #y f Azusa at a regular meeting thereof held on the .� day ;.es: Councilmen: of ,19w by the following vote of the Co i. ,absent: Councilmen:% CITY CLERK S1' MAYOR FT71FT- T_ -TT I . - -,,r. I.. 1_7F-1ri...,,1 rI „i,, I. _�.-,.,I I].TTI 7..... 1 , .- .. .----- .... - - - ,71_. 0 TO WHOM ISSUED KEL Y PIPE KEMP YORKE EQUIPMENT CO DEAN K4ARR KO EN I G CAMERA KOPPERS COMRANY KING GLOVE CO WESLEY KLO£PFr ER BERNICE LANCASTER M 0 LAWSON LIGHT & MATER PETTY CASH LINEMANS SUPPLY LQU I S THE TA I LO R MARTIN & CHAPMAN RAL MARRON JOSEPH MARTINEZ TOM MACK NAYDWELL & H'ARTZELL MARTIN & CHAPMAN MEAD HOUSE WRECKING J H MITCHELL MOBILE RADIO M081 LE RAD 10 GEORGE MOLINA MUNSON SPORTING GOODS MUNICIPAL ENGINEERING CONSULTANTS GERALU HURRAY MUTUAL CREDIT BUREAU NATIONAL CASH REGISTER NATIONAL CASH REGISTER NATL ELECT MFRS ASSOG NATIONWIDE RAPERS ESOL.UTION NO. e1� 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: Z" RRANT AMOUNT (\NRITT 1 „., PYA M F ii FUND OUT OF WH'.CIA PAYMENT IS MADE WARRAN TOTAL DATE 1N4 R N R to HIAWAEU T�01TY FIVE 26/100 PARK STORES µAi 4 10 %861 'Do IATY f IV it & 1531100 Ar %10 A061), FIFTY THREE & '92/100 i 225.96 .1Y 4 A9 CAS 70 THIRTaIV & 9$/IOtt I ,!'t 4 t0 %871 NINI9- HUMAW NINIIIY FOU3 & 'vs/lou Ar % to %012 uEmly ONE & 06)"Ito 13.96 ° 9!1►.7 %073 tHIRYY N0/10,0 I 994.75 AY 4 0 %a74 no 4. NO/ 104 V %I% 30.00 CA 8 75 1'WO HUSKIRID E1 CAlY U0 & 45/100 4y 4 "to 91, €3 76 NINI[IY F IVE & 76/10 I n to 9187'! ONC IUMRIID 11011Y SIX 4- 90/104 282.45 4-14 qg 6 95:36 o %47a ONE RMRE0IFORIY EIC"! & 60/100 f j N to IN879 THIM Y ONE & SO/ 100 i 4Y N to 9080 fifty 911VEN & 15/1011 1 3Y.54 I t>a 'x081 FIVE & N0/100 At 37.1► t0 9,1382 f ivi & Who f Ay %10 91883 fOUtT Ift"IRED N.11"IlErf rIIREE. & 10/100 Y %.I% Itaak M041Y TWO HUMIAW If 1 O FIVE & 48/100 tY 4 t0 91,805 M HUNm,3RED FIFTY & N0/100 - 14 93.10 w % t0 'A d 86 �EIIENTY--NINL� �-. I0/IOO- > X- � lti 9e,;J8'X Tt10 HUNUR 1 31:41Y NINE 9 "/100 At `Ir- 79.15 1%) ' add ON!( ItON0111D f MY 31X & 98/100 i tY .S 269.40 10 %D 8'Y TH1NEY & NO/1010 AY 4 4 . '1894 TH13TY NINE & 0/100 1,%y 4 to 9.891 M041Y ONE HWOREU TAENTY UtO & x101100 '5 39.56 't4 91,892 IHIRTY t NO/10n 4 [4 %853 NINE & 11/10,) 'Ay 122.00 4 14 9.894 F0111Y FOUR & W O,- I Y 4 t0 %693 1*I IF 111011 hUNORED IFIf1Y NO/ 100 T 4 10 %096 fOURICEN & 80/100 j ky R t4 91097 THIRlY SIX 9 00/100 ly % t0 A090 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEPTWE METER ONE HUMIRIN_1161119EN & 44/100 KI *4 10 1Ad91X 0.00 E4r,AINE NUNEZ THIRTY Six & NO/100 Y 4 0 %900 0.00 N R 250 9.88 A889G3 Section 2. That the City Clerk shall certify to the adoption of this resolut"ndsdeliv a cert'fied copy t ereof tp the C�ty Treas�+rer a d s all rgtain a certified copy thereof in his own records 41 hereby certify that the foregoing resolution was duly adopted by e C•ty CouncilAyes: Councilmen-t'-� ti �7/ L�ticJ U �.� Adopted and ap oved this -day of_ J2.6 , 19of the Cl�n Azusa at a regular meting thereof held on the -day es: Councilmen of ,19-40- by the following vote of the C I : �KA6senf: Councilmen:._ _&'"'� CITY CLERK `-•'"T '�� MAYOR Il-- ,-it..T7T T-___ ,_- .T1F ii FUND OUT OF WH'.CIA PAYMENT IS MADE WARRAN TOTAL I GENERAL LIGHT WATER PARK STORES OTHER FUNDS NO. AMOUNT 225.96 i 225.96 35.3 I I 5.750 35.53 :S03 53-92 i '+ 13:)6 i 13.96 ° 9!1►.7 I 1 I 994.75 I a 71.36 71.36 30.00 jj 30.00 I 2.30 2.00 i I 29�i.45 j 282.45 li03.16 qg 6 95:36 o 60.51 35.25 f j 186x.90 I 112.14 { 74.76 i ° 148.64 j 148.68 3Y.54 I 31.50 I 37.1► 57.1-5 f 540 I 5.760 5.00 5.00 1 5,760 5.00 ►$3.14 j 14 93.10 255.48 C I i 294 0 5.720 250.00 `Ir- 79.15 79.15 i .S 269.40 108.05 1 96.84 I 64.56 146.98 146.98 S30.00 .30.00 I '5 39.56 I 39.56 `b 7,122.00 I -31,5.620 122.00 ►30.04 30.00 I X9,17 I i 7.34 1.83 1.5 414.07 44.07 j I 156550.00 550.00 I 14=80 14.80 { it, 36.03 j i .5.780 36.03 118.44 `� 36.00 I �7�6 36.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NEPTWE METER ONE HUMIRIN_1161119EN & 44/100 KI *4 10 1Ad91X 0.00 E4r,AINE NUNEZ THIRTY Six & NO/100 Y 4 0 %900 0.00 N R 250 9.88 A889G3 Section 2. That the City Clerk shall certify to the adoption of this resolut"ndsdeliv a cert'fied copy t ereof tp the C�ty Treas�+rer a d s all rgtain a certified copy thereof in his own records 41 hereby certify that the foregoing resolution was duly adopted by e C•ty CouncilAyes: Councilmen-t'-� ti �7/ L�ticJ U �.� Adopted and ap oved this -day of_ J2.6 , 19of the Cl�n Azusa at a regular meting thereof held on the -day es: Councilmen of ,19-40- by the following vote of the C I : �KA6senf: Councilmen:._ _&'"'� CITY CLERK `-•'"T '�� MAYOR Il-- ,-it..T7T T-___ ,_- .T1F I i 1M ESOLUTION 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: FUND OUT OF WH:CH PAYMENT IS MADE TO WHOM ISSUED N.RRANT AMOUNT (\NRITTF'1) DATE I RAN LINE z NU ,ER \vTOTAL� GENERA LIGHT I OTHER FUNDS PROOF - .__--._--- -- --- - - _.-_ - - - WATER PARK STORES I L L AMOUNT CLI PPINGER CHEVROLET ifilATY SEVEN >I>t 2�f 140 Y �+� `X834, 37.13 II 5.750 37.93 0.o0 I' COLUMBIA RIBBON t4RYY tGUR 3 101100 Y 4 10 `1►a3 4440 � 44.10 0.00 I I I RIGH'ARO CROSBY 3EV NI(EN & hollo0 1Y 4 10 ►836 -SI740 1 17.00 0.00 JOHN CONFORTI iitlt�IY 8► N0110i Y 4 W eA 33"1 530.00 30.00 } 0.00 I� ROBERT FRY 11­1131Y'cM N0/100 xy 4 til . 9.034 30.00 30.00 � 0.00 LUCI O CRUZ F1F IEE" 4 NO/IGO Y 4 10 %831- '6 15.010 15.00 0.00 k DISTRICT,'ATTORNEY iIlAE1C HUNURI fFTY um 89/100 Y 4 10 %840 X307.09 1357.89 0.00 EDWARD GOONEY E1111"19at 3t Ay 4 t0 11$111 1 18.22 ! 0.00 E S 'A SUPPLY ri11C1.1Y NINE & 461100 Y 4 14 91842 S311).36 .80 0 24.10 16,06 � 0.00 _. = 5.09 225.95 E s D COMPANY Tllttlill titOcEr3 "TW111Y YtIREIL dr 3`1' f 14�� Y 4 t11 �X 8� q3 323.01 1 92.43 0.00 FOOTHI LL INTERCITY NEWSPAPERS I.Va & Sol 1_o,a V 4 to 9.044 15.5 1 110 I1 3.30 1l 0.00 FOOTHI LL MOTOR PARTS ONIC HUNORE13 "ENXY ONE 24/100 ly 4 10 'X849 $ 121.24 i 9.97 I 4.85 1106.42 0 15.750 6.42 0.70 10 io FOOTHI LL STATIONERS YEN 444/100 Y 4 '10 %846 10.76 15.750 10.76 10.76 cR i HENRY J FOSTER Elco"[11_..x+ N4/LOQ Y 4 %841 14.00 18. 0.00 II 00 i ` r I i FOOTHILL PHOTO retttY SIGHT & 70/100 Kf 4 tt 'x84€1 '5 X10.74 48.79 0.00 GENERAL ELECTRIC ltidh'IT HUPORW I fflau rimT 06/I00Y 4 _tai .0849 to 8;36:33 I 838.95 0.00 I ' GENERAL TELEPHONE 0149 HUM40% FIFTIF SEVEN dr 02/100 ky N 10 IXU50 157A2 137.62 0.00 GENERAL TELEPHONE PAW111 Ht MAED 10,1 & a'1/100 Y 4 lu X891 '$167,10.77,207.24 � 1.82 1.21 � I 0.00 GARY GRAF FIVI N(f/100 4 t4 1.852 ' 3.00 ! 1!�,760 5.00 0.00 LARRY GI EBENRATH iFIVIS h_Mt1/100 - - - _ _f Y .4 t4 .. 91035 $ X00 i 1 %760 3.00 0.00 ._ i • LUCY GOMEZ 1111>1TY six 3 NO1100 ky 4 t0 91854 .5 36.00 i I -5.720 36.00 0.00 I i I QATALINA 0AROVA mile - lix N01140 - :; 4 10 91$55 56.0+0 j ! 5,720 36.00 ! 0.00 I I l I BOB htARTUN4'AN iN11AY HIUMMID NINgTY fly;-& 1.81124 ___tY a 1085605.78 1,395.78 I 0.00 HAHLING BODY ENGINEERING ONE HVINURED 11011Y SEVEN 091100 3 Y 4 "10 %817 187.09 � 187.09 0.00 HERSEY SPARLINQ METER 1110' �+e3 1111ATIM 63/IQ Y 4 10 4,859 a 21333213-85 0.00 I THOMAS A HERVEY APA11 FIVE & NO 100 " 4Y 4 "10- `c18!P) 45.00 45.00 1 l _ � I � 0.00 HERSEY SPARLING METER MG411Y EIGHT h 09/10c) 1't 4 10 9.860 23.09 i ; � 28.09 1 0.00 THOMAS HERP MENTEM'& 140/100 A4 91861 517.00 � 17.00 0.00 JERRY HIGMAN /1Y -i/100 y '4 'to 91862 $ .5.00 � i � 5.760 5.00 0.00 DOROTHY HEALEY 01131Y SIX A NO/100 ky 4 t0 'X863 ► 36.00 ! j5.720 36.00 0.00 RALPH HILL N0/100 r Y 4'19 '364 311,40 30,00 ? i 0.00 INDUSTRIAL CONTROL SIX i 'V/i4O , tY 4 96863 16.90 6.90 ' 1 0,00 INTERNATIONAL HARVESTER OG"1964 it daboo ky 4 1 '4361 IS0.36 I -5.750 18.56 0.00 INTERNATIONAL HARVESTER t11EIV1Y ii1AEE ttUN i E�3 TIEt+iY FLVE It-it %8612.3 334 250 9.69 A58409 - - u3 14► 0� _ -- -- _ -- --------- - _ _._ --- --�_-_ LL- - --- -_ _.0...-_- ' Section 2. That the City Clerk shall certify to the adoption of ibis resolution d hall deli r a rtified py thereof t i e Ci y Tr .surer an shall retain a certified copy thereof in his own records. v I hereby certify that Me foregoing resolution was duly adopted by t e Cit Council Ayes: Councilmen:; �� t y� �� Adopted and approvZ'd-ft s da of of the City Azusa at a regular meeting thereof held on the me " ay Nies: Councilmen:-- of ouncilmen:- of ,19_�C� by the following vote of the Co Absent: Councilmen:%n� �/�; CITY CLERK �� C - ` AAYOR , - n•"-'^i"Rrt�refr-----rn---'+----.- r---.__-.._�..__.� -_.____�__.r,.....�.,...-,.--r-,-., ..-,.m..T., .-, . __ _ .,, ... . ..,...... .. _.. ,. ,. ..,-.,.---.. __. -. ___._. --. .. _.�._.__.. .._. __---__..-�._-.----^- - •-- - �--,-___ ^-.-_--. ..-__...-.. ... ,- - -.. _. .-. _....- ..._ -. _. ESOLUTION 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: FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (WRITT%) TO WHOM ISSUED DATE I ANT WARRAtAT I VE R T 0 T A L "11h, GENERAL LIGHT WATER PARK STORES OTHER FUNDS 004 0.0 0 1 A 0.00 V .00 T o.o o 'r v OOOT _- ___ - �__ i - : �_ I��L� - iAMOUNT RAY 1 , 1T T 0 0.00 T PUBLIC EMPLOYEES RETIREMENT TWELVE THOUSAND 31X HUNDRED SIXTY THREE XAY 4 '10 9.803 $ 1 Z6 63.87 So ; b25.33 56 5 384.64 87/10020 111,653.90 CITY EMPLOYEES PAYROLL ACCOUNT EIGHTY THOUSAND EIGHT HUNDRED THIRTY SIX 1AY 4 IQ 9- 8 0 k3 F' $80,836.46 5 8� 6 35.39 6 68.76 5.709.72 613 95.4 1 639.69 5.750 716.24 &,46/100 1 1 i BLUE GROSS OF 30 CALF FORTY NINE HUNDRED SIXTY & 22/100 11AY 4 10 9.80 q $4,960.22 4.532.34 254.48 173.405.380 71.25 ABC REFRIGERATION Tivally five & NO/100 FAY 4 to 9.805 S25.00 15.00 10.00 .AMERICAN 300 OF PUNNING OFFIGIIA 5 ONC 101,'URIC11) NINETY & N01100 IV( 11 14) '%806 '5190.00 190.00 1ANA0Q.WA WI RE & CABLE THIATIM HUMRW nutty six 11/100 "Al 10 91#301 1 x.326.11 6.66 1.332.77 1ANCHOR FENCE CO- SEVEN RUNUR11" FORTY rflo 50/100742.50 4b 5.760 74250 JIM,'ARENA flye, & MO/ 100 'AY N AO A809 4 5,760 5.00 ,'ASSOOVATED OF LOS,"ANGELES fitly 4 60/100L�AY 40 %aloII .51 *1 51.16 IATIAS COVERALL t(WO HUMMED NINITY FIVE 10/10o �ky N IQ 1X311 1$295.10 144.70 84.00 57.b0 8.80 01113112,'AUSHERMAN FIVE & NO/100 10 5.0 0 I 5.760 5.00 ;'AZUSA 0 LENOORA INOEP INS,'AGENTS 0,419 HVINORKa f 107y- 91 a" r 4 NO/ I Go SAY 4 14 918I3 Is 138.00 158.00 :AZUSA HERALD sixty M 4 20/foo 'AY -N 0 %814 S 6220 62.20 ; I 'AZUSA ROOFING 14IN4 10MRID KIGI11Y SIX 241100 'AY 4 10 %315 1986.24 986,24 AZUSA MOTOR PARTS n Frr foult V qa/ 100 1% 4 CA616 1134:47 23-23 5.750 31.69 DAVE 130JAR3KY Five & N0/100 'AY N A0 %oll 15 1.0 0 5.760 5,00 DIANA BELANGERI THIRTY six & N01100 'AY N 19 %aid lr> 36.0+ 5,720 36.00 8 ILLS SP9R,r va G00O3 '19/100 AAY- 4 4 Aal% I 40.79 BLINKER LITE SUPPLY TIME MMIRE0 ONE 14/100to 301.14 1 180.68 120.46 ... . . ... .............. .... . ------ BROOKS PRODUCTS U0 ht"Avo ralify VOW & 64/100 SAY 4 tv %621 T, 248.64 248-64 JOE N BROWN Five, MOUSANO FORTY 4L N01100 4%822 040.00 BUILDING NEWS 1HIRTIU11 & 20/100 0,823 'S 13.20 I 13-20 B & K E LEOTRI 0 Iwo & 60/100 "Ay It 10 %324 152-60 2.60 COUNTY OF LOS ;ANGELES TWENTY_ five. & NO/100 0 4 10 1,323 $,25.00 25.00 'A 8 G"ANGE 11111119 HMMED '11-11111Y ONE 30/100 Ay N 10 IX826 S331-30 331-80 4 0 E ENTERPRISES f If REN & 50/100 Ay It to 9LO27 '51530 15.50 CITY OF AZUSA L 8o W i�789 29 4 ll THIA11110i 11103" NINE- HUNIM03 TAENTY k. tak 'X82a .2kl 1929,14 1 3 88.8 1 751.0 NINE 14/100 CENTER STATIONERS 11/1013 0 % 10 911329 11.17 11417 CLEAN SWEEP t1di1ly FIVE & IS0/104) Ay 4 0 % a 30 83.!)0 85.50 CALAR CHEMICAL GO 11'OVII 11WIRM THIRTY five, 15/100 1 % to xa31 35.75 5,550 435.75 *100 'ut % Is) %032 5-00 5.760 5.00 BUD CLARK live DUNN EDWARDS Imlay Six oil/106 A833 1)36.07 36.07 ! f 250 9-60 A88405 Section 2. That the City Clerk shall certify to t'le adoption of this resolution nd shall d iver certified_�;Opy thereof to the C't TrusVer a shall retain a certified copy thereof in his own records Adopted and ap roved I hereby certify that the foregoing resolution was duly adopted byte Cit Council Ayes: Councilmen: X,44f j5tZy y;ed this day of of the Cif sa at a regular meeting thereof held on the day Noes- Councjlmen:___72,A­E-4--� jy__qj Azu f the of 19/ by the following vote of the n Absent: Councilmen: CITY CLERK- MAYOR 7 II-__`-1FT7TT-T_­_ T- '1 IF i F .1 T 17 LINE PROOF 0.00 T a. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 mil R Am A M, 0.00 0.00 0.00 0.00 0.00 0.00