Loading...
HomeMy WebLinkAboutResolution No. 5863IAI: l 1 1fi 1 i i k I ll I I I I. j I I =SOLUTION NO. 3 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 funris AC harainAf+ar sa+ fpr+h• 70 WHOM i55UED W,�ftRAN7 AMOUNT (WRITTEN, WARR T DATE WARRANT Uzi• FUND OUT OF WHICH PAYMENT IS MADE LINE NUMBR TOTAL OTHER FUNDS GENERAL LIGHT WATER PARK I STORES -- ---- PROOF NO. AMOUNT WFU AMS LUNIB ER 1Aa1 It N371 18.42 - 10.16 8.26 0.00 W1 LLARD BRENT 00 FIFTY 4 6*40/100 MIa1 it N372 G50.00 5.720 50.00 0,00 XEROX CORP FIV9 HUNURIED S>ILV17I1Y 91VO4 31 82/100 A"21 It t%373 `577.62 577.62 0.00 Y TIRE SALES ONE HUNUREU THIRTY FOUR & 21%100 'NIIt it x,374 5.750 134.21 0,00 FRANK ZAVALA ONIC HOMO /ORlY & N01100- 1" 11 1t %37!) 140.00 5, 7 60 140.00 0.00 19A854.01T91 1211.128.43 T 212494.69 T 16`771.56 T 10,377,03 T 2529.93 T 20552.37 1 0.00 -- ,NyC,R ..SJ 6L7o AB34619 Section 2. That the City Clerk shall certify to the adoption o: this Iutio jnd��holl d r a tifie opy t ereof t a C'ty, eas rer d shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duty adopted by� Ci Council Ayes: Councilmen?l_t `1313491=1294�L41 �� Adopted and approved this �.�/rJ� day ofy 19� Of the CI of Azusa at a regular meeting thereof held on the 4 day Noes: Councilmen: A yl of191/... by the following vote of the Co Absent: Councilmen: CITY CLERK _ � MAYOR r. I f I, T.T'� 1f''T�.F 1, _n r t..,-.. 11 I'f 'I, I I f n Ill 1 1 11 1 1 1 L I I II I ' I I I I 1i i I I l: =SOLUTION 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: TO WHOMISSUED x, S WAAARRANT AMOUNT (\NRITTEt� WARF4 DATE NUMBER ,,,� WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL L.'GHT WATER PARK STORES OTHER FUNDS -----'- ---- 96.16 NO. AMOUNT 0.00 SAN GAB VALLEY UMPI RE ASSOC ONE THOU3AP) $IXTY 4IQIIY N0/!00.1 121 It 4+ 344 S 1.0613.40 1,048.00 0.00 SAV ON FIFTY six 3 251100 t% N N341 96.23 36.81 19.34 0.10 S K SASSOUNIAN CONSTR 3[VFNTY F IVd & NO/100 AMII it 4.342 1$ 70.00 .10 0.10 CR 5.720 73.00 0,00 SCOT5MM1 NlNtTY ME & U-1/100 .P.Nl% 1t N3h3 `s *91.37 95.87 0.00 J B SEBRELL NINE & 40/100 -?Alt It (%344 $9,40 9.40 0,00 SHELL 01 L 910111r HU 101REU NIMITY six Is 831100 'Fit 2t It 46349 IS896h3 649.11 148.63 99.09 0.00 SHELCO OLECTRCNICS THIRTY THREE db 191100 21 It N346 133.19 33.19 0.00 C & Z SINGLETON ONE IiUNUAEO 31X'1Y #1V9 & N01100 "2t It N347 'ti 160.00 165.00 0,00 ROBERT SNYDER SILY04 b 69/100 ),Nit 11 46348 I.63 7.65 0.00 JENS SOLEM irony SIX a 71/100 mitt It ►k349 $ 9631 56.71 0.00 SO GA U F OAS Tim HUNURE9 TV18111Y M & 43/100 .)Jilt It x,350 12 22.4 3 222.43 0.00 SO CALIF JT POLE Two & 60/100 vitt It k351 $ 2'.60 2.60 0.00 ROUT TALLEY THIRiY & NO/IGO jLq2t It N357 $ 30.00 30.00 0.00 TAYLOR 8a SMITH MAKE HUNUAO SIXTY 39VEN a 04100 ul21 it (053 '$361.02 367.02 0.00 TEN E)tK SUPPYY Two IIU14URW dlUM To 21/100 U#21 1t N354 $282.21 282.21 0.00 R TORRANCE A,iyEIY SEVEN & 91/100 L421 It 4.355 x,47:31 97.81 0.00 TRIANGLE TRUCK PARTS FI11Y FIVE & 24,1100 m21 11 k356 $ 55.24 5.750 55.24 0.00 TRIANGLE TRUCK PARTS FIVC & 19/100 1,1121 11% N357 $ 5.1€1 5.750 5.18 0.00 THREE M BUSINESS 616111EH & 06/100 1 tt I1 4ti35t3 1$.06 18.06 �2 0.00 TELETRONI0 A tARM 110"t NO 100 �.�t2t II 4a359 '58.00 8.00 0,00 GI LBERT TRUJI LLQ ISLIV01 & 2SA00 �.t21 11 46360 $ 11..13 11.23 4.00 U S POST OFFICE 'NENTY ONE 60/100 / t1 3 2t N361 $ ,72.60 21.60 0.00 U S POST OFFICE FIFTEEN HUNORED SEVENTY & NO/100 1N 11 11 4,208 '.x,1.570.00 409.92 19 109.06 19.40 13.34 5.500 18.28 0.00 WES VA LWTINE SEVENTY & NO/100 0M It 4636.2 °.570.00 5.760 70.00 0.00 VONS GROCERY MUM ONE & 701100U41%r 1% X363 $ 31.73 31.73 0.00 GEO WAKEFI ELO NIN$ HtMRED & N0/100 .111 1t N364 $ 904.00 900.00 0.00 MOCHAEL WELLS N1N6TY 31X & W/100 it 1t 1065 tt 96.33 96.33 0.00 WEST COVINA MOLESALE NURSERY . 1GHY _t Nf RE :31xTY sam it 31/100 2t It 46366 $861.31 621.61 9,770 243.70 0.00 WEST COVI NA PET HOSPITAL SIXIC ,N & NO/100. 2t 11 46367 $16.00 16.00 0.00 WESTERN BELTING ONIE HUNUREl3 IEN & 1;1/100X21 1t 46363 :5110.19 1.11 0 13,720 5.750 111.30 0.00 WESTERN DISPOSAL ONE HUN1311 ,1 31MY T`kti0 & 501104)IN2t It k367 °516290 136.00 26.30 0.00 V*i1TES TWO & 10/100 2t It N370 $ 2.10 2.10 0.00 v y Section 2. That the City Clerk shall certify to the adoption or this resoluti nd hall_de' era rtifie opy thereofjo the C'ty eas rer d shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City ouncil A� CcLnciirnevall� C�� �-�� Adopted and approved this �e day of of the 'Cit �of -Azusa at a regular meetingthereof held on the da Nc..,: Councilmen: _ _ of_.__..._ )rle CQ/ ._-. _, 19_7-/._ by the following vote of the Co A4se_nk Councilmen: � CITY CLERK �s-l• V MAYO :SOLUTION NO. II - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANI% 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: Section 2. That the City Clerk shall certiot _.1uption of this resolutio d s all del' ctified c y thth�reofjto he City Trea er d s all retain a certified copy thereof in his own records _ f� c-- f I hereby certify that the foregoing resolution was duly adopted by +F�a City Pouncil Ayes: Councilmen �W U / �L�.� j � Adopted and ap roved this day of tliy of the City of Azusa a+ a regular meting thereof held on the day Noes: Councilmen:_ y -147 of_. _._.- � _t �, �-__ 19.24 by the following vote of the Cou Abse t: Councilmen: 1-�T CITY CLERK MAYO \BRANT WAR( NT WARRANT f FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED AMOUNT I WRITTEN - DATE NUMBER TOTAL GENERAL LIGHTWATER PARK 570RE5 OTHER FUNDS LINE PROOF '-' NO. AMOUNT =`-_...._�-��------___ -- ------ - 1111_-` -'--- ---- ------ ------ ---- .. --- ----`--`--_.-.-__._ - __'-- 1DEAN K ' RR -- -fl TY 141 & sl 1o0 - t% 1t 4305 ', 53A1 55.61 _.- - ------ -_- ---� � _ 0.00 L:ARRYS FOOD 311VoTY two & 96/l00 42% 1t 4306 72.96 72.96 0.00 "VW#M4 t MALONE BUILDERS THAKE HUNDAtU :4RTY On & NO/loo J1,42t 1t 4.307 S341.00 5.740 341.00 0.00 RI OIJAKU WA NINI11Y & N0/100 )N`11 1% 44308 `3 90.00 90,00 0.00 MAGFAUANE GM"NIGATIONS FIFTY 1W & 50/100 mit 1t 4309 '157150 52.50 0.00 MCMASTER CARR SUPPLY 31xTY i'W4 & 90/100 J642% It %310 $62.90 62.90 0.00 WERRY MGPHERSON F.10111Y Vwx & Pio/100 it 4311 1584.00 5.760 84.00 0.00 MARGHIN03 EQUIPMENT 11WT 1111 N01100 _UlI% It N312 $8.00 8.00 0.00 MAYOWEL- &HARTZELL pNt 111UNUR10 14INIiTY it 31/100 Unit -it 6,313 $ 1911.31 190.31 0.00 MERCHANTS BLDG MAINT 3EVEN HUMAEU KIQHTY THREE a NO/100 jj11t 1t 4314 5783.00 545.00 238.00 0.00 J H MITCHELL h SONS 31XTY Q10t1T h 09/100 13111 1t x+4315 'S60.99 68.99 0.00 MOBILE RA10110 TH1111E HUNUkED SEVENTY 160 A "/104 11" 11 1t 4.316 `5372.45 34350 28.95 0.00 MODEL OFFIGE EQUIPMENT 11111111 HUMREO'illi4TY TING & 65/100 i4,NZ1 It 4317 $332.80 332.85 0.00 GEORGE MOORE TIEIVTY dr No/100 -1tf11 it 4318 20.00 20.00 0.00 MOORE BUSINESS FORMS FIV9 HUNUAW 31XTY & 61/100 -t;j21 1t 4319 '$360.67 560.67 0,00 MOTZ GONTRAGTING GO Fllt'TY & NO/100 11 4320 S50.00 5.720 50.00 0.00 310 MULLIGAN T1i1itTY & N0/100 mil 2% It N321 '`S 30.00 30.00 0,00 MUZAK TyiENTY 3EV x114 & 09/10f1 +."21 1► 4322 ,x7.09 27.09 0.00 GERALD NEGLEY TWENYY N we & 10/100 1#2% 11 N373 $ 29.18 5.750 29.18 0.00 GEORGE NEWMYER MAT11E3`I & N0/100 mit 1t 14324 $ 14.00 5.760 14.00 0.00 PAGIFIG UNION METAL tWFN1Y ►WA & 02/100 J.W1t It 44323 24.82 24.82 0 3.67 21.15 0.00 JACK PAL* EQUIPMENT 31x & 301100 yill 1t 4,326 $6.30 5.750 6.30 0.00 PENNZOIL CO Vill) HUNURKU IEI+CHTY 3EVEN & 34/100 1421 It 4327 $ 28734 5%750 28734 0.00 PENNZOIL GO 31tciTlEN & 90/100 ).Hit 1% 4328 $ 18.90 5,750 18.90 0,00 PRESTON WEED GONTROL 1'3011TY Two 3 go/100 , Pi2% 11 4329 S 22.25 .22 0 22.47 0.00 PRINTED THIRTY FQUR & flo/l00 AMU It N330 1134.00 34.00 0.00 PRUDENTIAL INSURANGE FIV9 HUNUAKO FWA'T(U# h 80/100 -(141% 11 %331 '5514.38 507.13 6.00 1.75 0.00 PUBLIG EMPLOYEES RETI REMENT TWO HUNUREI3 F01111Y & N0/100 mil% IV 4332 '5240.00 51520 240.00 0.00 PUB EMP RETIRE SYSTEM FOURTEEN 111OUSANO FOUR IJUNOORW FOATY �N'i1 11 N333 $1f048.83 818.52 254.76 5.520 13,375.55 0.00 F KEITH RA71i0UN Tt11N1Y ala"Ir 5, 1 4 ff �NI'I it 4334 3881 38.75 0.00 JIM REED CHEVROLET ONE. i]I 0111111) THRIEIC & `SO/100 sV121 it N335 `S 103.50 5.750 103.50 0.00 FERNANDO RUBIO 31x & '11/100 m I % 1t 4336 $631 6.71 0.00 SHIN W VALLEY TRIBUNE THIRTY INANE & 60/100 )A2%. it 46337 S33.60 33.60 0'.00 SANDERS GLEANERS Ytit illy to & 415/100 U12% 1t 41338 S 12A-5 32.45 1 0.00 Section 2. That the City Clerk shall certiot _.1uption of this resolutio d s all del' ctified c y thth�reofjto he City Trea er d s all retain a certified copy thereof in his own records _ f� c-- f I hereby certify that the foregoing resolution was duly adopted by +F�a City Pouncil Ayes: Councilmen �W U / �L�.� j � Adopted and ap roved this day of tliy of the City of Azusa a+ a regular meting thereof held on the day Noes: Councilmen:_ y -147 of_. _._.- � _t �, �-__ 19.24 by the following vote of the Cou Abse t: Councilmen: 1-�T CITY CLERK MAYO ui I I i I I I SOLUTION NO.� v 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: TO WHOM ISSUED ��y _,,�1� . _ e\ryARRANT AMOUNT (WRITS 1.;,,� 1) -�-- -.-------.-.- WARRNT DATE NUMBER WARRANT ..� TOTAL FUND OUT OF WHICH PAYMENT IS MADE - LINE PROOF GENERAL LIGHT WATER PARK STORES OTHER FUNDS "-"- NO. AMOUNT FERR`rIiEA7iN ----- T W.M M� & NO 0 X 21 11 41,772 25.40 -- 5.7 20 25.00 0.00 FLOYD .AUTEN E LECTRI G Town F IV & fl0/100 Y1111% It N273 ".00 5,720 25.00 0,00 FOOTHILL STATIOSERS ONK HUNUREO [HIRty ONK & 841/100 �I111,21 It 4,274 131.82 117.22 6.10 8.50 0,00 FOOTHI LL PHOTO ONC IAMRW to & 111/100 1112% 1t 4~275 $102.71 102.71 0.00 TONY Q4AAO VA TOU41Y & N01100 V121 1t N276 20,00 20.00 0.00 HUGH GEMARZ NINIETY F11111 & dl/100 _17121 1t N277 ►91.61 95.61 0.00 GENERAL EL(ICTRIC SMY six WWII) SIXTY ONE & 41/100 -IN It 1% N278 S4661.4 6,661.41 0.00 GENERAL TELEPHONE tAU11Y .SIX HWOREG 1*49 & 36/100 vi I t it N279 $Z602.36 12,242,20 360.16 0.00 GEORGIA PACIFIC ONC HUNUREU 3EV1141Y FOUR A 60/100 44421 Al N284 'S 174.60 174.60 0.00 RUDY GONZALES NIN1179W HUMORED FORTY SIX & 50/100 A"11 1t 1%281 X1.946.50 1,946.50 0,00 ROBERT B GRAY FORTY SIVE & NO/100 .,AMU 1% %282 $ ro.00 45.00 0.00 GLENDORA BUI LDERS I'MitTY BlQIiT & 43/100 INt 1t 46283 S 38,43 38.43 0.00 AL R GRAY FIVTY & N0/100 _LtIt tt N 2 0 'S10.00 5.720 50.00 0.00 JOHN GRANADOS THIRTY & NO/IOO 11121 It 4„285 `S 30,00 30.00 0.00 GREENS NAMEPI.ANITE FORTY SEM & 30/100,/ Of Al2t it %286 147.20 47.20 0.00 HANKINS MEDICAL aEmly & 50/100 ,+5l�1 it th2$'7 $ 70.30 70.50 0.00 RICHARD HART ONR IiUlMEU SIXTY ON9 & r10/100 ANII 1t 1%288 'S 161.00 5.760 161.00 0.00 603 HARTUNIAN EbEY04 1110USANO FOUR HUMAU) IIIGHIY ONI 0% N289 11.481.47 11481.47 47 0.00 ROBERT J HASSETT ONE FUMM) & NO/100 Iii 21 1t h6290 $ 100.00 5.720 100.00 0.00 ROBERT J HASSETT T'dai1Y NINE HUNQREU lllQdiTY & 80/100 ;iLS12t it 4,291 ` 7.980.00 5.550 ?*980.80 0,00 HIGH FOG PUMP 91aft HUNURED EI0111Y FOUR & N0/100 Ift 21 It 14292 884.00 0.00 HIGHWAY SAFETY EQUIPMENT FOtiTY NIN19 & 60/100 �A2t 1t Qh293 S 49.63 49.63 0.00 HI LDEN811ANUT do .ASSOG HUN!)REU NINIMEN & 'Sty/100 Vfl% 1% 46294 S210.50 219.50 0.00 INDU3TA[AL AS (HALT FOUR 1119USANO FORYY SEVEN & 15/100 it it 46205 fto47.7Q 047.75 ' 0.00 INGRAM PAPER 1111AIIE HUNUAED 1111IRTY SIGH? b 23/100 `1,1}21 1% N294 S338.25 303.98 5.780 34.25 0.00 INDUSTRIAL CONTROL Tt1ELVIK bt N0/100 t"Zt 1t 1097 1512.00 12.00 0,00 ARTHUR 1 SENSES _ FIFTY NO/100 at 1t 46298 "5 50.04 5.720 50,00 0.00 INSTITUTE OF INDU RELATIONS TAUITY & N0/100 Wit It 46299 120.00 20.00 0.00 INTL CONFERENCE OF BLDG OFFIOIALS TriELVIE & 71/100 2t 'It 44340 15 12.71 12.71 0,00 JOHNNIES JEWELERY ONC WMAn) 6011Y NINE di N0/100 2% it Ew301 Ia1.40 5.760 189.00 0,00 JOHNSON3 PLUMBING TOCLVII 4 60/100 AIV It 1302 ,S 12.60 12.60 0.00 KEUFFEL to ESSER FO11TY & 63/100 131 1t 4*303 x,140.63 40.63 0.00 KENRON INDUSTRIAL SUPPLY SEyf,NTEO`i 3i 15!100 N1`1 11 46304 17.15 .17 0 5,750 17.32 0,00 Section 2. That the City Clerk shall certify to the: on of this resolution nd all deli lac ified c y th�of tot Ci Tr��sur r ar�d shall retain a certified copy ihereof in his own records. �``�Q b I hereby certify that the foregoing resolution was duly adopted by #{he City �ouricil Ayes: Councilmen: ►L �� Cf>>tJ Adopted and a� roved this day of 19 of the Cit of Azusa at a regular meeting thereof held on the �� ��-day Noes: Councilmen:_ r - of-_ 19-`l by the following vote of the Co ci • Abse . Councilmen: lipsmwk GI7y CLERK MAYO IF ...T-IT'FITT I . , , -1 11 TO WHOM ISSUED SOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 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 1. 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 tlU7 OF WHICH PAYMENT 15 MADE � s r� WAR�IJT WARRANT WARRANT AMOUNT (WRITTENT DATE NUMEER TOTAL GENERAL I LIGHT I \NATER I PARK STORES W DONALD F CLARK 31LY U1 9 65/100 It CLEAN SWEEP 9IGN1Y Five & 150/100 it CLEARY BROS HEATING I1 113'11Y FIVE & 1 0/100>'+�IZ1 tt CLINICAL LABORATORIES KIGH1Y SEVEN & 13/100 ?Oi21 it CUSTATE BUILDERS FIFTY & NO/100 ul21 1t GUST NURSERI ES FOR1Y & 93/100 1111111 it EDWARD to GOONEY 140I1Y ONE & 10/100 -?A21 it EDWARD ,A COONEY Tri011Y FIVIE & NO/100 MU It CREDIT BUREAU OF :ARCADIIA ON1 HUNUREU two4TY 6[vul & 11/100 1i71 t1 CREST OFFICE FURNITURE mo HUN0NB) FIYe & 591100 kn21 it RICK CRAWFORD FOUIi 11UNUREU EIGHTY a 2.5/100 .tar it DAFFURN H&ROWME We hVNUREU FORTY 1110 & 0;1/100 _t"21 tt JOHN DANGLEI S PETTY CASH THIRTY rlVII & 241100 +.Fiat It DEDRI CK PRINTING E10I1EEU 131 90/ 100 'YZI It DERRICK PRINTING rao iiUt ato daily five a 06/100 V121 1t DELTA ELECTRIC LOS ANGELES 1,0641Y F1VI4: d: h0/100 UIrZ1 It JOHN DANGLE 13 six b 53/100 _4rtZ1 It WI LLARD DECKER SEvoI 3i"3�i/l00 lia1 it DIAMOND BUI LOERS FIFTY N0/IO0 ,,st1 it :A B DICK 00 SIt111KIN 32/100 lit% It DISTRICT ATTORNEY MAIM 17/100 11 It D 8o D DISPOSAL f 1 F TY & NO/ 1023 )1#11 It DUNKI N TIRE ONZ HUNUAIED N11.111 4b 05/100 alt% 1t DUNN EDWARDS FAINT ONC tiWOREO 1111111Y j111AEE U/100 XPI $1 It ESA SUPP%Y CO, ON9 HUM11EI? MINTY 31X b-15/100 X21 11 ESD CO Too IiUNUno NINBTY MRE! 1 41/100 1jiI% It EDWARDS ELECTRIC 11mi1Y FIVE & N0/100 iZ1 It E SAN GAB VALLEY HOT LINE FIFiY & w/100 seat It CARL EL NNS NINETY VIV94 61/100 U1111 At END INE & EQUIPMENT 00 1nEN1Y a1GH1 HttNl3REV Two 1r 11/100 a1 It FERGUSON PRESS EoUI3TEE14 &'10/100 WIV It RALPH FI TZS IMMONS N IN111Y & 140/100 11111 it FALCON FENCE to MAS©KRY Co tIN . NO/100 Ljljja1 11 OTHER FUNDS NO. AMOUNT M2 39 $ 7.60 7.65 4x240 -505.50 85.50 41241 S 21.00 5.720 25.00 N242 % 87.70 87.75 4,243 $ 30.00 5;720 50.00 4,2 44 '$ 40.93 40.95 N2 45 -.521-10 21.10 %246 79.00 25.00 k241 $121-11 102.17 25.54 4.748 $ 20399 205..59 V49 '$460.25 480.25 1050 t 142.07 109.29 12.92 19.81 N251 $ 35.74 35.24 ek232 $ 14.90 18.90 4N253 $ 285.86 285.86 4254 125.0 0 5.720 25.00 h4253 S b.9 6.55 66256 "6 1.54 7.54 43151 1550.00 5.720 50.00 4~738 'b 18.32 5.780 18.32 N210 15 13.17 13.12 1260 IS50,00 50.00 %261 ,$ 101.09 5.750 109.05 N262 1133,52 2.72 0 136 5,750 136.24 4,263 $ 176.70 176.75 4x264 $ 2 93.4 1 293.41 4,265 'S 25.00 5.720 25.00 N266 $ 50.00 50.00 4x267 593.61 95.61 N268 SZ802.71 802.7 x 1%264 114-70 14.70 N270 $ 90DO 90.00 N271 $10.00 1 5.720 10.00 50 8.'O A834513 L.I � G Section 2. That the City Clerk shall certify to ' tion of this resolutio nd hall de 'vera a tifie copy thereofo theri-y Tres rand, shall retain a certified copy thereof in his own records. herebycertif that the foregoing resolution was duly adopted by the Cif Council Ayes: Councilmen / l �/ 0 yY�J Adopted and approved this �� day of Y of the City of Azusa at Iregular meeting thereof held on the �Q day Noes: Council men: -/Y-- J / v 19 b the following vote of the Co n A sent: Councilmen: of ._. 2 Y 9 C / AA /A� MAYOR CI1V CLERK ^r - �.__..4 -*- ir�n�r- r rrTrrr 'r.r•rrT �+-•- .,� ., �+„-,_ 1..1tfr"T'ri'ITT IT'..�_. ITT- I. 1. f.TT rT-. , 19.1E LINE PROOF EM r Dj r r 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ME 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 o.o 0 0.00 0.00 ME r lf��, �QLUTION NO. = d�� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND �EMANDS 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: \NAR.4N T 1NARRANT WARRANT AMOUNT ( WRIT, DATE NUMR TOTAL TO WHOM ISSUED OTHER FUNDS GENERAL I AN 21 WATER PARK �®U °� CITY EWLOYEES PAYROLL ACCOUNT NINETY THREE THOUSAND SIX HUNDRED EIGHTY AIN 21 �� 4.207 x',93,686.74 AZUSA ADRNULTURAL WATER C0� SIX Se 74,/100 FORTY SIX HUNDRED EIGHTY SEVEN 8o NO�I00 1uN21 �1 4,208P $4,687.00 ALBERS MILLING GO ONl1 1U1'ka E0 3i)t1Y 100 & M3/100 !.x'11 11 4 209 � 162-45 ALH"RA FOUNDRY T11H$4l HUNUAW F IFIY & 17/100 il"2'1 1► 4.210 310.17 ALFRED ALARCON 31MUEN HUNUAW MAW TO & NO/100 .M21 It 4,211 .$1.783.00 .'ARROW PIPE & STEEL 1H1RTY fOUR & 27/100 lA2% It 4,212 5 34.27 .ASSOC I.ATED STRUCTURES INC f1fly & NO/140 liM 1► 46213 `$ 34.00 ;ATLAS, GGVEAAL_ 8o UNIFORM mA19 HUNURE0 31MY THRIC & 60/100 t:�111 1t 4.214 36360 tAZU3A FURNI TURE GO fIVK HUNORE0 YOUR & NO/ 100 UM it 4,213 $304,04 ,AZUSA ,A©RIC WATER GO TwO411 FOUR HUI AEO F1fTY 31X & 37/100 �L 21 11 N216 SZ456.37 FOOTHILL INTERCITY NEWSPAPERS F0R1Y StYEN & 30/100 t�21 1% 4,217 'fir 47:30 'AZUSA SIGN as SILK SCREEN X�M�I»V1t & 60/100 + 121 It k218 1 12.60 ;AZUSA MOTOR R'ARTS 31X & 64/100 _1"1'11 It t%211) $ 6.64 B & K E LECTRI C AH OLESALE 9171 & 77/100 !�21 11 N220 � 6.77 B 1 LLS SPORT IND 0 OODS NINETY ON6 & 30/100 !'121 1% t%221 't 01.35 BLUE GROSS fIFTY 51VE11 HUN+C1M CRUM QN9 ,Ii 26/100 x. 21 I 14222 $!%781.26 A J BAYER TVIEIIYY,.F IVII & `13/100 1.1411 1► 46223 25:73 WALTER BOYKO tdNETY c� NO/IOu l 121 1► 16214 194.00 BOYD$ CONSTRUCT IDN uENYY NO/100 1)121 11 46225 $ 20.00 BROOKS PRODUCTS THRIII� IIUNURED 1110MY FIVI + 39/100 21 It N226 l 305.34 BUREAU CF RESOURCES six 110"o41ED MIRTY 31X & N0/100 �r12% IV X227 5636.00 BURKE WI LLIIAMS 7o SORENSEN YEN dt 30/100 ZI 1t 4r 228 � 10.30 BURFORD CITY GAR WASH 6EVEN1Yt 6ILVE.N & N0/100 ► 121 �! 1t 4.22`) 3 71.00 DEO F aAKE CO 1r1'�4 tiVi`WRl�Q TW,f�N11f S$Y� � 33/100 }stZt t1 ►�,Z so 2 1.33 `� ,� 60.00 6.00 5.00 3,00 3.00 CALELEOTRIC I'dENII f�IVf1 A 140/100 4N 31 1t 4,231 'it 25.00 GEiVTLlI STATIONERS TNIRIY IF IV & 23/10 0 �Z � 1 It �'�► 232 `B 35,23 MARILYN CHASE fIf1Y &J401100 ,421 II 4,233 $ 50.00 CITY OR ,'AZUSA L 8o W SIXIM 1HOU3ANJ 11UNUAID) 31X 1 l0 21 1% 46234 1&106.30 & 30� 247-84 919.40 CITY OF AZUSA LIGHT 8o POWER SIVEtIV I111": & 36/100 41 It 4,23°5 � 11.38 CITY OF AZUSA L So POWER loo & 57/104 .1'tt 11 N236 '$ 2.57 CITY OF LOS ANGELES two HUNUAW f1iTY SIX & 32/100 .1121 'It 46237 `$ 236.32 CLAREMOJT BLUEPRINT CO 111011117 EIGHT &.67/100 - 21 It bt233 `� 88.67 FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS GENERAL I LIGHT WATER PARK STORES NO. AMOUNT "-" '`�� 0.00T 0.00T 0.00T 0,002 10 0.00T 0.00T 8,381.57 JZ031.03 3,772.69 7,851.41 778.78 5.750 776,24 5,780 95.00 4.687.00 162.45 350.17 1.782.00 5.750 34.27 5,720 50,00 153.60 141.60 63.60 4.80 504.00 Z4 56.37 47.30 12.60 6.64 4.60 2.17 91.35 .335.22 334.53 111.51 25.73 90.00 5.720 20.00 385.34 636.00 10.30 60.00 6.00 5.00 3,00 3.00 227.33 5,720 25,00 35.23 50,00 1 939.06 247-84 919.40 17.38 2.5 7 256.32 88.67 r-; 70 A334613 - -- _ � - U-- � •• 1, v Section 2. That the City Clerk shall certify: doption of this resolutio nd hall dol r certified coy thereof to tbs City re a o r 3halI retain a certified copy thereof in his own record V I hereby certify that the foregoing resolution was duly adopted by the City Council � s: Councilmen C���/ , c� Adopted and approved this Z� day of 19 Of the Cit�f Azusa at a regular meeting thereof held on the ,� day es: Councilmen: Of ....__._- x _.�, 19.7) by the following vote of the C�1: ��,Ulsenf: Councilmen: - Vj ��yrr✓Q/J �} r MAYOR CITY CLERK LINE PROOF >0 0.00 95.00 95.00 CR 0.00 0.00 0,00 0.00 0.00 0.00 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 ► ►►