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HomeMy WebLinkAboutResolution No. 5671TO WHOM ISSUED UNI RO YAL INC UNITED SOUND & TELEVISION UPPERSAN GABR1 EL VALLEY WATER VALLEY CITEES SUPPLY MARION VARNER WAYSIDE PRINTERS `,"WESTERN BELTING WESTERN HIGHWAY PRODUCTS WESTERN POWER PRODUCTS WESTERN WATER WORKS WESTERN WATER WORKS SUPPLY WHITES WILLIAMS LUMBER YARD XEROX CORP UI LLS AUTO PARTS ,NSC, I 250 fl.BB A864p3 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall dliver a certt''fie I copy thereof o the City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�L�. L�yZ1,L+;�vzti,°t��'ti" Adopted and app oved this .6 -day of of the City of Azusa at a regular meeting thereof held on the ti�'eL day Nojs: Councilmen: of tic[Q tc 119-1-() by the following vote of the Co ` A sent: Councilmen:_ Z_ i/ CITY CLERK ��"tet- MAYOR �. i.- NELVE HUNDRED 6OUIITY & '13/100 mag THOUSl u iuTY NINE & 33/100 NIMITTEEN bpi 64/100 FIVE hit NURE0 THIRTY FIVE & 50/100 FI QTY 31 N & 10/100 TIME IM01103 NINETY DIREK IS 01/100 it RKK 11UNUREC'! 100 -VE & 62/100 01`It 11UNuAE0 THIRTY EIG}IT & 93/100 MOM" 4_ WHO NINETY NIlkiE & 30/100 rhAft HU WAEU W XTY UVBN & 501100 r►{a�� � ��/1 �o «m q/ I 0.63 0 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: ... - w `n ARRANT AMOUNT I W4 7 • *• � Y.k Y DATE ,�lu R ERT`vTRT O L r`___ ...... I_._ � .... 15 MADE: I FUND OUT OF WH,CH PAYMENT GENERAL L.GHT 9 6.Y0 Im S to a,64 3 f 30 3,01 -m 5 19 a6 p 4 312,83 WATER PARK STORES aI30`2 5A4 OL4A6 121.19. 408.92 I 60.43 40.28 26 8.65 - 5,10 S EV IC"I MOW) S I X I Y 1111Gi It d1 28/100 361.90 K 6 3 3 t 7 6 4.28 I $ 3.06 10.0010 El al lY & 43/100 n�'� 5 19 eL63 6 18 t}_63 1 1 8 0.6 3 i 1 0 t� i & Q 14t} TINA HOMO F NtTY 1 E �% . t� 6 � +� lU +at 3 9. �i 2� ,QT 9 . 24 02 NELVE HUNDRED 6OUIITY & '13/100 mag THOUSl u iuTY NINE & 33/100 NIMITTEEN bpi 64/100 FIVE hit NURE0 THIRTY FIVE & 50/100 FI QTY 31 N & 10/100 TIME IM01103 NINETY DIREK IS 01/100 it RKK 11UNUREC'! 100 -VE & 62/100 01`It 11UNuAE0 THIRTY EIG}IT & 93/100 MOM" 4_ WHO NINETY NIlkiE & 30/100 rhAft HU WAEU W XTY UVBN & 501100 r►{a�� � ��/1 �o «m 3 10 0.63 0 IS 1.22 0.18 :m 5 10 536009.33 $ % 6164 0 ' P.64 4 t'A 8.641 ';533.30 g i0 EL6 a 2 9 6.Y0 Im S to a,64 3 f 30 3,01 -m 5 19 a6 p 4 312,83 _m 810 %645 aI30`2 5A4 OL4A6 121.19. _"k1 g Aq IK6 4 Y 15911-33 gid# 5,10 464a 361.90 :x11 3 l0 8i6 44 $ 3.06 231.93 0.51 T 0 53,27 i , 1 1.78 7.86 i r 56.70 393.01 130.97 a 138,92 14.19' 9 6.14 1 367.50 3,19 11 4.53 7.58 TI h 4,31 4.72 T '1 t 4,54 6.55 Tf T I . n- 1.16 7.51 18 1.65 i 3,26 7,74 T I- 7.3 5 '7,35 4.50 Tj 10 i i i OTHER FUNDS 5,55 0 3,059.33 5,75 0 535,50 i 5,75 0 3,96 LINE PROOF 1 0,00 �R 1 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 a 0.00 0.00 0.00 i 77.909.42 Tl 0 0.00 I i tll. : I' I I 1 i f I i It I I i t I If J I I j I RESOLUTION NO. A RESOLUTION OF THE CITY COUNuL OF THE CITY OF AZUSA ALLOWING CrRTAIN 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: -- r ',, GENERAL j LIGHT --_-^. WATER W PARK _ IS MADE FUND OUT OF \NHICH PAYMENT "''�• RANT \NARFf ' OTHER FUNDS LINE TO WHOM ISSUED '� RRANT AMOUNT t\'VRIT DATE - --' STORES PROOF x'M�i � .1� �.A y � 3 � 1416.30 14 4,80 AMOUNT OVERHEAD DOOR CO ON ::-- B HUNDAID F0N1Y Folim 80%IVO ! -T0.00,:-=. I� L J PADDOCK CO NINE1E11`1 e�/10o ani ') 10 �t60 4 1") $ 2.84 16.98 0.00 JACK PALO EgUIPMENT CO TNIi11101 & 31%100 610 eL605 13.31 1 455.75 0 13.57 0.00 JOAN PARKS PETTY CASH FUND 1FIFTEVI & 50%100 f 3 t0 a606 ''S 10.33 I 1 5.58 i 0.00 PAGET BUSINESS MACHINES TNtA11f mull & 02f 100 3 t4 a6a 1 '1 34,02 3 4.82 0.00 G J PAYNE CO T1111311111, NINE HUMURM) IIIINETY MIA & 65/1oo -m g;Q %603 'T,:%94;a.65 3,994.65 ! 0.00 PRUDENTIAL INSURANCE COMPANY FOUR HuttiXi U 1EI(iN1Y 3I x 12 100 3 10 %60,) 'fir 40 6,12 47 a.37 4.5 0 3.25 0.00 I PUBLIC EMPLOYEES RETIREMENT MIELVIE THOU3A1 FOR-HUiURVI 31 X1 31X 11,452-55 633.47 38 0.47 0.p0 & '1:904 -Vt g 10 &610 5I?*466A9 1,45 2.55 d j 1, 05.52 0X1,45 2.55 0.00 ,� j i 1. O 5,52 0 1, PUBLIC EMPLOYEES RETIREMENT ftELVIE. 1HOU3AN� ?jX Iil3 01190 T11I#� EW & 643.22 37 8.57 ;1,59 1.55 0.00 0 .0.4 g 10 %611 i 12.61 33ri F K RATHBUN EL EV at &b_.1 it/1.04 _44 'i "111 U1, 2 S 11.12 1 1.12 0.00 REALTY TAX & SERVICE DIV Tf1EiVTY FIVE & W1100 6 t0 abs 3 123.00 25.00 0.00 RELIABLE STEEL SUPPLY CO i1FTEm a 10/1(w 5 4 a6i 4 fi 15J 15.70 0.00 Bob RICKETTs FORAYidlt :�1u/tot, - 3 14 a6l 341.00 j 41.00 0.00 SABCO DIV PEABODY GALION CORP 31x rwNt3Art0 SIXTY UtIK dM 3v/ICO .:� 3 o► abi 6 '666 1.30 5.72 0 66 1.50 � 0.00 SABCO 3101 NINE MOM) rally,( FIVIE a 75/100 _14 510 a617 `S49411.?3 6.94 5.75. � � 0.00 SAVAGE PONTIAC i�'IY1T eFl%104 �.V1 g t0 �61a1 3.1 ` 4,05,75 0 5.27_ 0,00 SAV ON DRUG STORE rQualEut '12/100 abi') X14.1? 14.72 ; i 0.00 I ' I SHELL OIL CO fit YEEIt HUNOR SIEVVII'f 41s"It k $5' 10 .A4 -0 1,6 0 'y 1 71k.d!! 1,45 3.97 7 5.52 50.36 1 0,00 3 f SMART & FINAL IRIS ruNtlaffA! $ 10%104 _ .. 'X151% 111621 _5111113 ..._ I 19.18 ! 0.00 _I f , SANGWO ELECTRI C "I"HA1E HUNWEE) fitly ONE 4 41/100 --vi 3 10 %622 135 1.61 ( 35 1.67 0.00 FRANK SNEPERGER __.1i1�ii'F >I<IVIE olt4-:.. _ b� 1Q - �b;i ` 231.00 i f 5,72 0 2 5.00 0.00 4 I SO CALIF 1130 USERS GROUP lut P hoo Al 3 t0 462 4 510.00 1 0.00 i # !, 0.00 f SO COUNTIES GAS CO 11GHlY NINK & NQ/100 -.44 5 10 81623 $89.00 A0 89 .00 I 0.00 _-. _ .._.__._ __ _ fib; �i...._ i 2.1.12.5.0 _..._7 h� SOUTHWEST FIRE PROTECTION I TItt1�lE, BUi'iL31ECU- 101- &L 59�LQf! �� �►1fl� �' 21 0.58 0.00 SPRAY A WAY SIXTY tic" ►:, 1000 Ai 3 All 462 7 56 6,11 66.11 ; ; 0.00 STOCKWELL do B I NNEY 1111110104 & 13��0) ..,fit 6 14 ad2 i3 x 113.1:1 2.33 ! f 4 ±t - 9.81. , 6.54 f 0.00 SWEEPER BROOM 40 _ l _H!! to roolly 3-EVID1 & &b�) 1,327.80 32 7.80 � � I i � 0.00 f SWENSON CLARK CO 31E11110111 HUNDAEO 70ENT r IV9 & IV/100 y 3 10 &63 0A $ 125.00 725.00 j 0.00 THRIFTY DRUG STORE f3N9 UUNWE0 FIrlY 8! to/100 g t0 eL63 Q 'S IIr0#0 a- 150.00 � I 0.00 TITLE INSURANCE TRUST t11NlE °SO%tot? Al 3 to 463 1 3 34 9.50 j II 0.00 I THE TROY CO 31xiy Aix a 10/101) :�y S �10 eL63 2 16 6.10 5.750 ! 66.18 0.00 TUCKER TIRE CO - ONC HUNORED & *100 _ ....._..... - 0 S AO 8X43 3 1 to oJa i ! ! 5.750 1 10 0.30 0.00 UNION OIL CO -rawly ilio a 90/100 - �"1 5-10 --- EL63-4 , 27 30 -- 22.90 I l_ -: - _ -- __ .-. - -- I 250 9,68 A88405 0 00 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certif'ed copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, Y 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: &,,J. Adopted and approved this day of L_ -4- of of the City of Azusa at a regular meeting thereof held on The 12`z N s: Councilmen:-`7Ze-,ta. 19-M by the following vote of the Counci (. bsent: Councilmen:__.. Ztr r-t5 of ' CITY CLERK-�7 IV MAYOR 11�-"'"lf`1nT'I""'f 1,.rt„�,I�„�-- ---• ��'_+`''!I!"" I' ,, f.ii�"'illt'I't�i'i!"" I{1'P'R'tarrY i ,,,,T.., rr.,...,„r ___.,_._.._ ,w,. ! �_ _ _.,Tf. ... _ I TO WHOM ISSUED RALPH HILL JAMES HULTMAN I B M CORP INDUSTRIAL CONTROL INDUSTRIAL CONTROL JOHNSONS PLUMBING KIMURA NURSERY W KLOEPFER KOENI G CAMERA NATHAN S KREMS LII I. 1 1.I k L I If I i 1 II 1 1 1 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: WARRANT WARRAFUND OUT OF WH.CN PAYMENT IS MADE ���-' I LARK ELLEN HOME FOR BOYS LEWIS SAW LIGHT & WATER PETTY CASH LOOSE LEAF HOUSE LOS ANGELES TIMES LOS ANGELES HERALD LOUIS THE TAILOR LUS AUTOMOTIVE L I C.HTHOUSE MADISON C HEMI 1 CAL MARANLEE MARX BROS FIRE EXT MAYOWELL & HARTZEL L. MOBILE RADIO INC THOMAS S MORRI SON GEORGE MOLI NA MOTOROLA COMMUNICATIONS & ELEC GERALD MURRAY VUNICIPAL ENGR COLSULTANTS NATIONAL FIRE PROTECTION ASSN 11 666 .67 0.00 SIX-HUNME0 SIXTY 31X & $7/100 �41 t r0 04380 S666.67 r FTc10s W 110/Ipn NINElY Fu,a & '11/100 r11NETi11t� S~ 84/IOo 4J OHIr ROWED CI I NETY E 141HY aa/loo T>!'IEW FIVE 11/100 - �tllAfY F4V� 3► iaE/10a FOrltY Imir 131/100 FIM TWO & 48/109 NIN[ TVI YHOUSAW TNRlIE tUMMI[l rttl'Il17Y 0. ON9 HU+DREu 31XIY NINE & 19/100 FOU3 ri111,103EU EIQHYY NINIE & 46/10U f(I'LlIt HUNUREID FIFTY ONE & 74/100 nIENIY f 1 VE W100 R1LA1Y i no/inn 1111111'Y fOUJA IiUtj'0RE() SIX1Y NINE & $4/100 1111 AY Y & NO/100 j FIV[ HUNWE0 FORTY 31 X A NO/I00 19EMY NO & 713/100 '! t \ARRANT AMOUNT (\NRI7TE1 � 1HI ZyY ►{01101) DATE NUR N@�' :. •If 3 to OL57 0 TOTAL % GENERAL I LIGHT ! WATER PARK STORES Y $ 3 0.0 0 30.00 OTHER FUNDS I'; LINE PROOF 0.00 AMOUNT ! 0t303 19.06 + 5 10 MOO !# �' xf 5 W %583 YV# di ?40/ 104) .+ 3 c4 X37 11 - t0.00 1 5,72 0 1 0.00 j 0.00 0X558 7 FOUR 1140URCO T111MY FIVE & ;,14 100 / ,E t0 g ? � �, 7 `t 4 5 L; 435.30 � j r � � I 0.00 NEPTUNE METER CO .� .34 � 0,00 &093 NINE & 40/100 3 i0 Ot573 50.44 r 9.40 0.00 I DIVE irk 041/100 t4 9 ��7 r t It) 5.')7 5,92 1 OFFICE PRODUCTS CO INC 0.00 f1fTY IEIUNY & 64/100 j Fi rIm & 75/100 .hl 3 .tQ 8157 5 11531 j 15.75 ' 0.00 58.64 THIRTY SEVEN & 05/100 t0 065 1 6 ;I `� 3 �',� �l � 37.05 0.00 01131y 84 NO/109 Al 5 to 4577 S30.00 30.00 i 0.00 - N1M111Y dR b8/140 't 5 to &573 590.68 90.68 I II 0.00 Adopted and approved this ��Q day of - FOUR ROUREU & NO/100 7,) 0400.00 40 0.00 1 � I 0 00 LARK ELLEN HOME FOR BOYS LEWIS SAW LIGHT & WATER PETTY CASH LOOSE LEAF HOUSE LOS ANGELES TIMES LOS ANGELES HERALD LOUIS THE TAILOR LUS AUTOMOTIVE L I C.HTHOUSE MADISON C HEMI 1 CAL MARANLEE MARX BROS FIRE EXT MAYOWELL & HARTZEL L. MOBILE RADIO INC THOMAS S MORRI SON GEORGE MOLI NA MOTOROLA COMMUNICATIONS & ELEC GERALD MURRAY VUNICIPAL ENGR COLSULTANTS NATIONAL FIRE PROTECTION ASSN 11 666 .67 0.00 SIX-HUNME0 SIXTY 31X & $7/100 �41 t r0 04380 S666.67 r FTc10s W 110/Ipn NINElY Fu,a & '11/100 r11NETi11t� S~ 84/IOo 4J OHIr ROWED CI I NETY E 141HY aa/loo T>!'IEW FIVE 11/100 - �tllAfY F4V� 3► iaE/10a FOrltY Imir 131/100 FIM TWO & 48/109 NIN[ TVI YHOUSAW TNRlIE tUMMI[l rttl'Il17Y 0. ON9 HU+DREu 31XIY NINE & 19/100 FOU3 ri111,103EU EIQHYY NINIE & 46/10U f(I'LlIt HUNUREID FIFTY ONE & 74/100 nIENIY f 1 VE W100 R1LA1Y i no/inn 1111111'Y fOUJA IiUtj'0RE() SIX1Y NINE & $4/100 1111 AY Y & NO/100 j FIV[ HUNWE0 FORTY 31 X A NO/I00 19EMY NO & 713/100 '! t A5$ I * rx 13.09 g +) 4507 94.11 3 t4 0t303 19.06 + 5 10 MOO !# &a9a h2 xf 5 W %583 '5 25.11 110 8 5 8 6 311.12 :AV 5 10 0X558 7 � 4R8.�/ic1i .N+y� � iN U► J 8 J i� J �.`� 47 310 115 84 It i9r 39 7.24 jw 5 A0 &590 . `516'3.19 ;1I S 10 a39 1 t 4 04 A6 -M 314 &542 4�k.76 xf 5 W %59 3 'S 25.40 ti S 10 &594 530.04 _,CIA 4595 566.81 5 t4 459 6 53040 � � I 0.00 NEPTUNE METER CO M449 HUNUAKU FIFTY 31X -=.r 310 &093 122.73 15.00 19,.<36 898.32 25.11 34.1.2 .53 i 169,19 45 1.76 25.00 30.00 1,665.1%8 30.00 22.75 63,27 80.011 1,25 2.58 3 1.44 53.01 409.45 0.00 11 I ii 0.00 f 0.00 I { 0.00 0,00 j 0.00 5.75 0 ! 43.51 I 0.00 0,00 1 5.550 ]! 9, 39 7.24 j 0.00 1 II 0.00 0,00 I 0.00 0.00 I 0.00 0.00 0.00 15,62 0 ' 54 6.00 0.00 0.00 f� NATIONWIDE PAPERS INC ON19 HUNORIU FORTY 914111 & 15/100 Am S i9 113913 0 140.15 i 2 0.57 12758 � 0,00 NESS TURF SUPPLY CO I SIX1Y._ six & u/100 :�' 5 EL60 0 566.81 1.35 0 ! ' 6 7.76 � � � � I 0.00 NEPTUNE METER CO M449 HUNUAKU FIFTY 31X 8r +11/100 ,wt 514 4601 15956.141 956-41 �� I 0.00 OFFICE PRODUCTS CO INC f1fTY IEIUNY & 64/100 5 10 46()2 • 58-44 58.64 �� 0.p0 ' Section 2. That the City Cler'- s'-: the adoption of this resolution and shall deliver a certifie copy thereof to the City Treasurer and shall retain a certified 1 - �. copy thereof in his own records. _ _ 3 - hereby certify that the foregoing resolution was duly adopted by the City C.urcd Ayes: Councilmen: - , '. ) , '- . _� tec�C'���� �-CF-.w� Adopted and approved this ��Q day of - �� Z, , 19�_ of the City of Azusa at a regular meeting thereof held on the Jtt es: Councilmen:_ of 19 `10 by the following vote of the Co L _ Absent: Councilmen:ZZa,(2 XCITU z til, CLERK MAYOR r' T 'I rl ;.I . I. �.._ 7 'IFF I T ... I _ _-__ . .__ ..._ _ ---- f - - T.. TO WHOM ISSUED CENTER STATIONERS A B CHANCE CO CITY OF AZUSA L & W CLEAN SWEEP CLIPPINGER CHEVROLET C R COOK FORD TRACTOR JOHN CONFORTI EDWARD ODONEY COUNTY OF LOS ANGELES CREST OFFICE FURNITURE LUCID CRUZ U & W PAVING WILLARD DECKED I DEDRI CK PRINTING GO I DISCOUNT BUILDERS CUNN EDWARDS CO E S A SUPPLY ELECTRIC SUPPLIES DIST FILMS INC RALOR F I T ZS I MMONS FOOTHILL GLASS FOOTHILL PHOTO 'P FOXWORTHY PETTY CASH ROBERT FRY i G & H ELECTRONICS GENERAL ELECTRI C GENERAL TELEPHONE CO HUGH GERHARZ GESTETNER CORP GLENDORA FEN£E 00 HANK I NS MEDICAL HAWK I NS HAWNS NS HERSEY SPARL I NG METER _ 250 9-68 A6gg05------- _- hereby certify that the foregoing r of the City of Azusa at a regular me( Of i i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING ClcttTAIN 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: MEANT WTOTAL .. ... ... .. ....----. _ ii FUND OUT OF WH',GH PAYMENT IS MADE fg RKANT RRAN AMOUNT (\NRI DATE OTHER FUNDS Nl1 GENERAL LIGHT WATER PARK STORES ._.. ...._. ....._......_. -_ -__ AMOUNT FI F?Y d 4 3.92 0.3^O 2/t X30 %3 w� 3 t0 6 7 � 5 o.r,� � i 1 DIME IM10111EU FIFTY MIA & 64/100 -M A,354.64 j; � 354.64 I NINE iitHICIREL) 11:1i IVEt`It dk 26/100 s t4 8►35"i EIfrHTY FIVE & Iso/IAO 5 10 a54 0 h1ISTIET!'i 6?CI00 �'� +� 1D Q54" 1 NIN91111 `1 & 91/104 ' ty 5>4 TH131Y & N01100 + 610 a34 3 $11=4 a 50/104 S11) a544 ONE & 56/100 ; 5 14 a34!) TH3919 HU,NCRIEU '14ENTY EIGHT 46/105 �'l 5 �to e5p 6 TiI1R1Y & myhoQ 5 to a54 7 T VTY S t 1t latowspy mas HU to m 5 to �g 4 F037Y "Ina 81/100 Itt.EYE�i r /10 3 A4 5 �4 Bkg hY 111MIEE" 90/100 'i 3 tU a513 U 11JEnty On S,16/100 01655 T obw 'Pilin. & 16/100 3 tt1 1155 a Tway 3EV64 & 06/100 _A4 3 t4 a513 3 FOUtT HUNDRED & 94/100 `tr iia 065114 T11131Y ON9 & 40/I00 a59 0 viEI'1 Y f6um a55 6 Fun & 10/1.90 AN 61% A552 ONE HUi'It AID THIA11 & 97/100 '14 a55 a Fifty timid & 813 100 t4 8k55') wIRTY dM NO/100 _Z1 SAO ago A. FIFTY NINE 04/100 -to 1111EI 't FOU4 & 66/1©Or 510 a�b TALLY 31X HUNUREO FIFTY EI GGT 46/100 Al 5 to a5 6 3 ONE WHOM fAVITY Ta -0 & Woo 'A� 61 vat & 36/100 as 5 a5 b 5 tin &110/100 AligkV X566, Man & 50/10 Av 9 'to I:tW._ i WAX10 11.9ItTY Niot Ik u/100 6 to FGUIT HUtiORG SEVENTY fouil 14/14o '� �� 5.0 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certif'ed copy asolution was duly adopfed by the Cit Council Ayes: G:-u.-.cilmen:;F�>�t �% Lr�.4Jo�/ c , IM, ting thereof held on the S -e day oes: Councilmen: L by the following vote of the Co �� I , Al sent: Councilmen:__ CITY CLERK ITr"'r"'lt T !?Tt""1"'..f.....7- rfi,-ri�'1�_._.,_- _ __._ ----_.......rlf"--� 1^7.-..T.R, n g 911.26 185150 jk.) .07 3 0.00 1.50 1.56 .; 32 3.613 I 5 13.00 346.61 130.37 15 5.91 249.20 15.31 8 5.50 30.00 7.50 1.56 182.70 30.00 ' 6,349 .89_ 5,7y .0 13.86 5,750 15.57 5.75 0 19.97 I i 5,75 0 145.95 LINE PROOF 0.0.0 0.00 1 00.000 ck .0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 r3h9.ti`i ! 2 .349.89 CR j 1,00 i ! 0.00 ss 0 18.90 I i f 0.00 X1.76 21.71) 0.00 23 li 23.16 0.00 + .55 c+ 7408 2 0.53 0.00 q0-0.124- 1 10 6.77 2.88 j 291.29 I i I 0.00 X1.$0 j 31.40 o.o 0 124.00 24.00 t 0.00 ` 5.1 5.18 0.00 ' 10 3.1-7 Ij 103.97 10 3.97 cx 's,S0.Aa 5 9.4 6 .42 0.00 .5 30.00 30.00 i0.00 ,50.44 59.04 I 0.04 1 4.53 24.55 0.00 fs2;b5?JJ16 2,65 5.40 1.84 1.22 } 0.00 f "5122.05 1 122.05 ; 0.00 1.33 7.35 0.00 f i f 0 510.0 0 I 5.72 0 1 0.010 .0, I 0.00 { I 12.130 0.00 S $ 0.612l 889.62 i I 0.00 �4y4.14 i 474.14 1 � 0.00 + thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ` Adopted and approved this j XX day of <.«t r c .192L MAYOR T 1 11' IT I T TO WHOM ISSUED U S POST OFFICE CITY EMPLOYEES PAYROLL ACCOUNT CARL ELIKI NS PETTY CASH DARR CONSTRUCTION CO MR & MRS PAUL RONALD FRANK MC LUNE IST WESTERN BANK REI CHHOLD CO LEE ARCE A & ,W SPEEDOMETER SERVICE ADVANCE. ENVELOPE CO ASSOCAITED OF LA ABC REFRIGERATION SERVICE AMERICAN PIPE & CONSTRUCTION CO ARROW P I PE & STEEL ATLAS COVERALL & UNIFORM AZUSA GLENDORAN I NS AZUSA HERALD AZUSA SIGN AZUSA CHAMBER OF COA'MERCE 8 & K ELECTRIC M1 .1 I; ;.1. ., .! t I. I .6 I dt 1 1 3'. RESOLUTION NO. i A RESOLUTION OF THE CITY COUNc. L OF THE CITY OF AZUSA ALLOWING CLRTAIN 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WH;CH 1'VAri NT WARRAY�07f H:CH IS ADE-�_---- ----...... -- _jygRRAN7 AMOUNT (WRITTB DATE NUicJER T07AL ;I OTHER FUNDS t��4 PAYMENT .� GENERAL LIGHT WATER PARK STORES ( NO AMOUNT 11 Q.QQ 0.00 0.00 0.00 T h 0.00 T W $ 0.()0` 1 i SIX F#JNDRED THIRTY THREE $o NO/100 DEC1569 &506 x',633,00 111 129.45 295.74 ' 197.16 1.80 8.85 8.088.82 :9,06 3.94 X5,37 6.32 16.008.04 639.68 } 5.750 716.24 SEVENTY NINE jgjl iR NINE HUNDRED SEVENTY DEC24 69 8,50 7 x',79,97 0.54 I � 5.780 77.50 FIFTY & 90/100 DEC24 69 8,508 $50-90 1, 5 0.90 � 1 FUUA IVIVAIC0 C1.4111Y ONE & 12/100 .4s g -10 Trio HUNCO ME) 311:01t IF I V€ & 03/10+) EIGHTY six & 70/100 .;ia 310 ONE FIUNlII(E) F(AM & 71 /100 .'N g 14 ONE IiUNU IE0 1WENTY ONE fir 76/10' 31,14111Y SIX & 04/100 -Wf SAO FOU31 M & 44/104) 9€YK ily OMe & x/100 ►�� 5 '14 EL EMN Ar 42/100 *a g -10 TitENTY Elawr & 13boo CEN NO/100 J4 8 10 f1 ly €luir a 67/100 :Aq g ro THRIE HUNDRED 3EVL47Y 81x. & 05/100 ifa S 10 fitly FOUR & e0/100 511? xa ity FIVE a es/1o0 irm a iY & N41100 Ai 5 14 10 YH4USNO) EIA1I1 & 45/100 'An 3 t0 IYO HU,` DRE0 141NE1901 & 0/100 .tea 5 to ILI000 ? &310 %511 %512 4518 ail (► - &515 11516 8;51 f &5X 3 a51') &52 O &531 &52 2 0652 3 60211 &g2 3 4126 ' 48 1..12 765.03 186.13 ,S 10 4.'11 .5121-16 396.04 S7 1.30 � 1E .x19 10.00 It r S7 6.05 t 34.00 ,5 29.$'5 130.00 :S2CO4,A5 2 0.4 4 22 1.25 84.00 54.00 25.35 30.00 7,00 8.45 19 7.39 2 2,05 i I 5 7.6 0 13.20 1 3.20 �! 5,74 0 48 1.12 5.74 0 265,03 5.74 0 1 86.73 5.740 104.71 5.74 0 12 1.76 5,740 9 6,Q4 5,75 0 14.44 7 1.38 1 1.72 5,72 0 1 0.00 5.75 0 58.67 13.20 I r LINE PROOF- ---- ^_ 0.00 NM 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 f pp�� I 4 ?,74 0 4,96 1.67 B & P CONSTRUCTI IN C0 I iWE►� ' 8€Y�t QuI Ina f 00W 'M 60 ,3 1 `' 2% �6.�2 15.62 0X2,474.85 0.00 BANCROFT WH[TNEY ( N11'i€"TY f1V11 a 39/10') 3 14 x528 1195.29 95.29 j 0.00 f BILLS SPORTING GOODS FIVI HUNIREU €IQHIY 1K0JR 86/100 3 t4 &52') 0, 884.86 1 2.45 57 2.41 1 0.00 I I BLAKE MOFF ITT & TOWNE j FIFTEEN & 43/100 5 10 Q33 0 115.413 15.43 0.00 r i I [30WES SEAL FAST DIST ! Fifty ro & 18/100 = .' 5 '14 &53 1 ' ►52.10 � 5.75 0 52.18 0.00 i R R BOYYKER � i0!]41€61 b NO/100 S Kl &02 2 14.00 � 14.00 0.00 BROOKS PRODUCTS NO 11UNW10 €101I1Y rVig � 21/goo �.� 5 t4 EM 3 12 $k):')7 ! 285.97 � f 0.00 j I I BROWN WELDING SUPPLY Five & 66/104 5.66 I 0.00 BUCK DOES I T fNlaly five dr I'0/100 V1 S 10 &s3 5 *5 35.00 35.00 ` 0.00 - f ROBERT CASTONGI A- -- -.-. _<-- ---€TON t 0 f Uig1W 3EM 250 n-ae Aeaaoy _ .- - ..-� � 14 7.7 �- �_ _ �.... I --: _-_.T�,_ ._._. _,..: ..._�-_- . __.. ....-_. _.:-�. ._.._.a.0�--=�- Section 2. That the City Clerk shall certif• - +he adoption of this resolution and shall deliv r a certified copy thereof to the City Treasurer and shall retain'a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ' v, Adopted and approved this- -day of a 1 4, 14L of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen: ~12 _ ,�L i of ,19!I D by the following vote of the C sent: Councilmen:_ j29-1Le_- _ ._ .�� CI7V CLERK- MAYOR r , _ _ _ 1 f 1 Cf ITR r 11 I. I T- I 1 - -17 - II-- : Ir.TP1�._1 - ?. I..[r_,i- - ---- ___ _._. - . --