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HomeMy WebLinkAboutResolution No. 5838i. l.. I i ll 1 .I: i 1 ..1. ;i _ i _ REF UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUa,, ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS jI 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 WHICH PAYMENT IS MADE WARR 7p WHOM ISSUED I WARRANT AMOUNT t WRITTEN • I DATE NU MBERT WARRANT TOTAL, I IO. _ AMOUNT -, UNE r I I OTHER FUNDS GENERAL L.GHT WATER PARK STORES PROOF u r 13 it A592 V/A2 11 I I 917.42 I I --11 0.00 350.374.00 T 0 15' 9 0 3.2 9 T r 97.474.311 i! 08.19 T1A711.32 r ;4613 Section 2. That the City Clerk shall certify to the adoption ` 1`,' esclufion d sh II deliv r ace Ified coyy there f to theme City Tree 1 hereby certify that the foregoing resolution was duly adopted by the C1 Council Ayes: r..cilmen:! G � —� ��=�t1�•�/ of the City of A at a egular meeting thereof held on the day oes: C: of....-- 197_ by the following vote of the Absent: f.:uncilmen:�___ CIYY CLERK 360.23 T J- 58.874.66 T ? 0.00 surer nd shall r fain a certified copy thereof in his own records. �7V, Adopted and appr ed this —da of MAYOR ...... I 11 ., 1. 1.., IA (; I T _-, I .. I . TO WHOM ISSUED r _E .i i I 3 REF UTION NO. 1I j A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A7-U`3r� 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 f. 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 r \NXRRANT AMOUNT( \NRITTE DATE WARRINT WARRANT "- NUMBER TOTAL GENERAL LIGHT WATER F PARK STORES SO CALI F WATER UTI LI TI ES ,'ASSOC Six dl N0/100 ". 3 11 3.561 16.0 0 SO CALIF CTAS 00 "DiR E HUNUR9D _31EVI<NYY AAJA & 431100 *q 5 It 1162 T,37f#.63 SO CA U F EDI SON CO SIXTY Tk'r14 THOU NNI /I�0 RE0 NINETY 's 'i 1! 3,563 6Z9%)43.48 SO CAUF PLANNING CONGRESS lit IR1Y FIVE & NO/100 11 S tt 31564 is 35.00 STOCKWELL & B INNEY OU "UMAW favilY alalo & 30/100 4 It 5 It 38)65 1122.33 STOCKWELL & 81NNEY FIVE & 04/100 *,F9 9 It :1566 155.04 SURVEYORS SERVICE fORTY 3EVtrt & ;as/100 y:'R 5 It 1567 .S 47,25 TAYLOR & S"TH 39YEN HUNURW MEN & 60/100 xPR 6 I1 V56a 1-� 707,00 ROBERT E TA ILEY TI{Iti1Y & NO/1001 ? " 3 It 3i3b9 $ 30.00 TE LETRON10 ;A4ARM EL,EVE3'T 150/100 t 9 ►► Sig 70 11.50 TELEDYNE GEOTRONICS MIRTY_ 31X & 15/100 0 5 it A3 71 5 36.75 TEN EYCK SUPPLY 1110111 HUNDRELI 'TWENYY th 02/100 1,377 5820.02 ROBERT TEMATH 31 MY 31 NO/100 %4R 5 "It 'A513 ,s 60.00 JAMES rA TOLEDO Ti°IIfmly FIVE. & NO/100 *q 3 1t 1574 `S 25.00 R TORRANCE PETTY CASH foully KICHT & iso/100 ,^4 '3 tt 31575 48,54 TUBING SEAL CAP C0 ONE THOUSAND & N0/100 4576 151.000,00 UNION OLL CO THREE & 91/100 13-11 UTI LIT IES SUPPLY Two HUNUR(0 THIRTY SIX & 06/100 1413 S It 197a x,236,06 VALLEY DRAPERI ES THREE HUN011) 'TETT & 63/100 AM 5,1% 117T S310.63 VALLEY CITIES SUPPLY IWO HUNORW VORTY fOUR & 63/100 !(1 � c� 5 II X580 `5 2 44.63 AL VELA two HUHUU N0 � .� FIFTY FY Y & ! 100 :� � 3 ►t 3581 $250,00 WAYSIDE PRINTERS ONE iUNURED TNENTY THULE db 20/1010 3 It 1582 YS 123.90 WESTERN HIGHWAY PRODUCTS EIGHTY TOUR & NO/100 g It 3158.3 1584.00 WESTERN POWER PRODUCTS NINE IIUNURW WHEN & 56/100 ,FSt 6 I► IA9g4 '5915.96 WESTERN WATER WORKS fOURYJU# & 45/1007 Eli 9 1t 3y585 14.&0 WI LLL'AMS LUMBER YARD ONE IUTUNED THIRTY SIX & 41/100 41 S 11 3,586 'S 136,61 wHl TEs ;AMBO WCE ONE MOM) SEVOW 1101T & 50/100 3 At A5a7 178.00 WI L.SCN CERTIFIED FOODS NINETY & 80/100 3 I► 3;388 $ 90',80 XEROX CORP' FI VE MNORa3 tl INE & 0d/ Igo 1JR 9 It A589 ,S 509.32 1349.4 T 5 Al 349.4 41.47 SHELL OIL CQ THREE HUMAEU NINETY TWO & 131100 3 s It 31590 $ 392.73 AZUSA WESTERN NINE IWORIED N1NIITY A 94/100 ; 5- It 3`591 1519a•134 6.00 374.63 62998.48 35.00 47.25 707.80 30.00 11.50 36.75 16.80 60,00 48.54 1,000.00 3.91 4.82 0 240.88 310.63 2 44.6 3 123.90 84.00 913.56 14.69 136.61 178.50 90.80 310.36 110.77 169.17 112.79 975.63 15.31 122.33 5.04 OTHER FUNDS_ I� LINE 1 PROOF NO AMOUNT 715.28 1 3,750 5,720 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 87.94 0.00 25.00 5.720 250,00 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 ME 349 441.47 0,00 0.00 831913 Section 2. That the City Clerk shall certify to the adoption o= ihis re!, 'ution d s all del' v r a c tified Cop�thereof,to th C'ty Tre sure an� shall fetain a certified copy thereof in his own retards. _ hereby certify +hat the foregoing resolution was duly ado pfed by the 1 Council Ayes: C,.., ':men: ' �� ° �- SCC' j�� � �E „c Adopted an ap roved this �y of of the City of Azusa �t regular meting thereof held on +he �� day oes: Gouncilmen:�L' ,_ of_...__.. �___.____, 19-/ by the following vote of the Absent: Councilmen:!�v: �CITY CLERKY ` MAY _ If 11f �f �T 1 1 Il l f.. I .._ ,_ -7 -- t F ., .i. l_ i, r RE`" UTION NO.-- 12- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSIA 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 '�' W RRAN7 AMOUNT (WRITTEN( WAR 44T DATE NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK STORES OTHER FUNDS ----- - NO. AMOUNT AT A RE PROTECT ION T111RTY & NO IOt? I`PR sit 1528 $ 30.00 30.00 0,00 NAIL REG & II iASSOG ►lily & N0/100 ' R 3 A 11 3529 S50.00 50,00 0.00 NELSON TECHNICAL C QAT INQS MR99 HUMACO SIXIEEIN a 36/100 ��Y9 5 it 3530 $ 316,26 316.26 0.00 NEPTINE METER THREE HUNOREO 51AY IFIVIE & 19/100 qq 5 'It 31531 I eS 365.19 365,19 0.00 DONALD OLEJNI K Mum & N0/100 / tt S r P t .15 37 S 34.40 30.00 0.00 PACIFIC .ATHLETIC PACIFIC COAST STATIONERS Two 11UN0RE) !11+6111 FIVE a 36/100 EIGHT & 30/100 (V 5 It A533 �V 5 1t 134 1.. � 1285.36 8.3 $� 0 8.3Q 5,760 285.36 0.00 0.00 PACIFIC UNION METAL fo111Y FOUR & 52/100 A5 39 S44-32 44.52 0.00 L J PADDOCK GO 1111RTY EIGHT & 32/100 11 3 It :,536 Sr 38.31 31.34 5,750 6.98 0.00 PARK MAINTENANCE tEN & NO/I 00 VR S 1t A537 $ 101,00 10,00 0.00 PARKSON INC WICK HUNUAU) FORTY 10 & 33/100 S 31113 247.28 95.55 0.00 • RACI FIC COAST EQUITIES PUBLIC EMPLOYEES RETIREMENT SIX & 19/100 (OUATIEN THOUSAW FOUA HUNOAM.) NINE 9411 / A S It 3;539 S XV - .16.17 $146407:,1.9 4.99 124 887.31 254.87 5.520 13.267.76 0.00 0.00 FIR 5 It A5 40 PUBLIC EMR' RETIREMENT SYSTEM THIRlY TO THjVj#71081X ItUNUTAW 31XYY NINIEPA S It A341 IS ;3266'1.76 .205.7.2 ,388.20 5.520 27.078.84 0.00 PUBLIC PERSONNEL ,'ASS000TION FORTY & (`',RO/100 '1 it 36542 Ti 40.00 40,00 0.00 PUBLIC EMPLOYEES RETIRE SYSTEM FOURYIE." iliOUsfNf)- 8211 0UNU31D SIXTY l► ` i'R 5 it 31543 T►1N366.86 835.93 253.57 5.520 131,277.36 0.00 R'ADIOLOGIQAL DEFENSE OFFICERS SIX & NO/100 3 1t A 5 44 IS6.00 6.00 0.00 REALTY TAX w,.1 Y it I V L� & N01100 5- It 3r 5 445 % 20.0 0 25.0 0 0.00 BOB RICKETTS iTo ONE: #,NUTAW 3111V NTIIEN 29/100 pa 5 It 31546 $ 1x7.29 117.29 0.00 FERNANDO RUBIQ MUM i1Ve dI1 1003/1010 S 11 A541 25.00 5.720 25.00 0.00 R SANDWICK PETTY CASH THIRTY I lIC411 & 51/100 q 3 It 1°148 �i 38.51 25.06 5,750 13.45 0.00 SAV ON DRU05 [liQ'1TY s1t 58/100 PR S It 3549 41038 53.00 17.58 0.00 SEARS ROEBUCK va"II't SEVEN & 27/100 5 it 3550 581.24 87.24 0.00 SEGAL ASSOCIATES ONE HlNURW TWENTY 1144 & 31/100 5 It 31591 1123.31 128.31 0.00 SHELGO E LEECTRCNICS 1140411 11.11411 &X101/100 S It 3.511 23.45 23.48 0.00 JOHN SI PEREK (LKy 04 & '10/100 fa 5 It (,353 111470 11.70 0.00 JENS S CLEM 11AFATY ([QHT & 15/100 3 It 3,554 76.1'5 28.75 0.00 STATE COMPENSATION INSURANCE foo HUN 111 THIRTY SEVEN & 50/100 5 it A351 237.50 237.50 0.00 FRANK STEWART TWENTY tiolloov 1556 20.0 ! 5.760 20.00 0.00 STOCKWELL & B INNEY 3EVEE11 31X & 09/10U 3 tt 5,351 $ 7+16.06 13.44 63.42 0.00 STATE COMPENSATION INSURANCE SHELL OIL VOID MI02i'AEL SBHERER .10 ..,,�„ arvoTY' EIVIE so noll00 MIM HVINUAID NINETY TUO d 93/100 sixty & 140/10o g t1 3,518 6 It A51-9 rAPR 5 1 3,559 5 It 365601 5 71.00 i$ 392.33 $ 392.93 CR v 601.070 75.00 110.77 110.770 60.00 169.17 112x))9 0 169.170s�oO�QQ�CR -- - -- 0.00 0.20 Section 2. That the City Clerk shall certify to the adop on of i resolutio d hall de vera ertifie copy ih eof to he �jity T aerer a d shall retain a certified copy thereof in his own records. _ // I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: l L'. L�r� j � 11L� ¢ `� �•� Adopted and a roved this / day of of the City of Azusa t a regular meeting thereof held on the r day oes: Councilmen: of �� �_, 19_�� by the following vote of the C Absent: Councilmen:_ CITY CLERICMAYOR '•' .. IC T 1117"_r_'-.. y.._ �ilT'.. r__ -- .. .. .. _ .:r_. I - .-r...rr_.rr.-r v -r G D 1 �,' 1RE' UTION NO. ✓ CJ rC� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A7_Uy.a 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 WARR�IT WARRANT TO WHOM ISSUED WJRRANT AMOUNT ( WRITTEN'S DATE NUMBER TOTAL GENERAL L'.GHT I WATER PARK STORES INDUSTRLAL CONTROL 1 NG RAM PAPER CO± NTERCOMMUN I TY HOSPITAL INTERSTATE RESTAURANT SUPPLY HAF37EIN T JOHNSON JORGENSON E LECTRG, SALES KENRON INDUSTRI.A L SUPPLY KIMURA NURSERIES DEAN KLARR PETTY CASH KOPPL CO LARRYS FOOD PRODUCTS LA HABRA PRODUCTS LEWIS SAW MAR 1 LYN LOGGIA I.A COUNTY ROAD DEPT LA BRUSH MFG CO LA COUNTY ROAD DE 9 LUS ,'AUTOMOTIVE LIGHTHOUSE KAN D E E LU ECK JIM LYON MOMQHLIN INDUSTRIAL DIST MACFARWE COMMUNICAT IONS MARMION LUMBER STEVE MARTINEZ PAUL MENDO ZA MAYOWELL & UARTZELL MERCHANTS PET SUPPLY J H M I TCH E LL & S ONS MOBILE RADIO JOSEPH MOLLOY MOTORL.A COMMUNI CATIONS G ERA LD MURRAY SIDNEY MULLIGAN six & 40/100 two 111Ui'1t IAEO 11WIllY six & 30/100 1111RTY & No/loo FoHYy ome & 90/100 V1 FICEN & talloo ONC WHOM TH 1 RTY SIX 4 08/100 M HUN0I110 TH1t1TY Six & 08/100 reply Iroull & 69/100 tomy THREE & 60/100 81GN1y 34m & NO/too ONE H1mR133 NINE. & 44/104 ONII 1# R90 Fifty FOUR a 35/100 six & 25/100 31X & tiol I oo fIV9 HUrORW NIN911Y T110 1a/I44 SIXTY TW0 & 42/104 FOURT(IIN HUN0110) THIRTY & 69/100 SIXTY DIVE & 24/100 TH 1111Y F Ivi & NO/too TEnv & No/ 100 rt/TY five & 31/100 11 HTM & 69/104 W. IRIC01 & s0/1.00 164&N4/Ioo. 1111AW & N0/100 ONE, Hul`URK0 31 XTY twit 3~ 8!5/100 EIGHT 13/100 H1Nl6TY Xao & 1'1/100 IFI V9 IiUNORED 91V1i & IY/100 104 & Ko/too TfIENTY EIQNT & 35/100 fIfT(EN & Noll 00 9N I IiV,W1110 fifty 11 G111 Ar 03/100 41.90 14.36 13.88 215.20 136,08 OTHER FUNDS -II it LINE NO. AMOUNT PROOF -0-00 5.780 52.76 11 0.00 5.750 238-35 5.550 40.33 157.30 5.760 6.00 63.25 M61 0.00 0.00 0.00 0.00 0.00 0,00 0.00 too 5.750 65.94 0.00 0.00 5.760 10.00 1 0.00 0,00 0,00 0.00 0,00 0.00 22.31 5.750 142.54 0.00 0.00 0,00 Section 2. That the City Clerk shall certify to the adoption of Iesoiuhon nd shall deli er a c rtified SAY therep, to ee Ity Treasu rad shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b ry the C'ty Council Ayes: C .uncilmen: '� c uL, c ���� Adopted and aper ed this C day of l -� 19� of the City of Azusa,at a regular meeting thereof held on the day Noel�• Councilmen: of__�__ I</' _ by the following vo:�f011e� tsent: Councilmen:�� r V CLERK � MAY09 - 7 7 =,A? S 11 31495 $ 6.40 6.40 _4;4 S t1 3►11196 1206.30 5.84 0 24.18 S t1 ;497 1530.00 30.00 ,-M Sit 11193 $1 41.20 41 S vt 1499 13.00 15.00 A 3 It :1500 1136.48 .�q S It 1501 ti 236.08 2.27 0 ^I� 3 'It 3.3 02 1% 54.69. R 9 It A503 $ 4390 43.30 •x, 5,1% 3+5011 s a).40 87.00 ifq S A% 1505 109.4A 109.44 S it 3,906 $S 154.35 3.15 0 S tt 1501 Si 6.25 6.25 S It A508 $6.04 4_1 S It 3 509 392.x2 592,12 .� 3 it 3,314 `162.62 .63 0 S it -A511 ` L430.69 11.430.69 .414 S It 12 S 611 .9 4 °" 3 It 15 13 ', 33.40 35.0 0 F,P,R 3 it 1514 1$10.00 4� S It 31313 S 55.31 55.31 S It 1516 `S 18.6'1 18.69 S It A317 10 13.88 11.1p4 S 1% 3051sT .5 10.00 10,00 S 1t :1519 S30.00 30.00 1t A 9 20 S 164.85 S 1t A521 X8.75 8.75 S 1t 34522 S92-17 92.17 111 S 1% 3,923 V511.11 347.14 98.42 65.61 S It A524 1; 10.40 10.00 'M S "it 3;323 S 20.35 28.35 :1M 3 1t 3526 $ 13.44 15.00 T2 3 It 3,027 158.03 158.03 41.90 14.36 13.88 215.20 136,08 OTHER FUNDS -II it LINE NO. AMOUNT PROOF -0-00 5.780 52.76 11 0.00 5.750 238-35 5.550 40.33 157.30 5.760 6.00 63.25 M61 0.00 0.00 0.00 0.00 0.00 0,00 0.00 too 5.750 65.94 0.00 0.00 5.760 10.00 1 0.00 0,00 0,00 0.00 0,00 0.00 22.31 5.750 142.54 0.00 0.00 0,00 Section 2. That the City Clerk shall certify to the adoption of Iesoiuhon nd shall deli er a c rtified SAY therep, to ee Ity Treasu rad shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b ry the C'ty Council Ayes: C .uncilmen: '� c uL, c ���� Adopted and aper ed this C day of l -� 19� of the City of Azusa,at a regular meeting thereof held on the day Noel�• Councilmen: of__�__ I</' _ by the following vo:�f011e� tsent: Councilmen:�� r V CLERK � MAY09 - 7 7 TO WHOM ISSUED EDWARD A C OBEY 4 8 CO CKE CREDIT BUREAU OF ARCADI A LUCIO CRUZ CLINICAL LABORATORIES WI LUARD R DECKER DE L CHEMICAL CO OUNN EDWARDS E 3 ,A SUPPLY ELECTRIC SUI' }LY DIST FIRE CHIEF MAQAZINE FOOTH ILL DRUG FOOTHILL STATIONERS FOOTHILL STAT LONERS FOOTH I LL MOTO FOOTHILL MOTOR PARTS RALPH FITZSIMMONS ROBERT FRY JOHN GRANADO S G ;A F CORP' GENERAL TELEPHONE CQ GENERAL ELECTRIC CO G L EN DO ITA GAR WASH GLENDORA TREE SURGERY JQrANNE GQODRI CH ROBERT 8 GRAY 8 HAY MAN CO .AZUSA HERALD MRS V ICTOR HAZARD HERSEY SPARLING METER MARJORI E W HUNTER 1 8 M CORP' INDUSTRIAL ASPHALT � (i. REQ UTION NO. � O A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUS., ALLOWING CERTAIN CLAIMS AND DEtyi„NDS 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: ARRANT AMOUNT (\NRITTEf1Y WARf2l#rVT WARRANT '� - FUND OUT OF WHICH PAYMENT IS MADE DATE NUMBER TOTAL G@NERAL L'GHT WATER PARK STORES FIFTEEN c4 WA 01 9 '� It4b2 b 15.27 15.27 QIGNTEEN HUNOREU IRIG111Y FIVId 30/100 Itrq S it &463 x,1.880.:10 TBENTY 111wil & 61/100 "FR 9 It 1464 S211-61 22.94 5.73 V11FUEN N0/100 FR g It 3,465 '510.00 15.00 51xTY F1V11 & gf/t0U S it A4 IS 6525 65.25 TOELVlt & 50/10.-1 R 5 It 1467 ;$ 12.50 12.50 111dHT HUNURW 4101111EN & W100 PPA 5 It :14 68 $ 018.60 818.60 EIGHT9I11 & 90/100 _ .pq 5 tt 3,4d►9 .S 18,9Q 18.90 ON9 WNURE0 31MY NIN1E & 7410100 sit 3+470 169.71111 38.94 5.42 19.54 105.84 FIVIC 11,U IRED 1'10MY 111411T ,i Zap 140 , 3 It x471 �53a.23 2.17 0 144.38 396.02 4�!I 9 so 140 11%, A4 72 1$730 7.3 0 f1 FTY 3► 96/1OO F11 5 It A473 50.96 50.96 TaENYY T11A(I dt 03/100 11 ,4 74 2343 23.03 T11131.Y. Iwo & IQ/100 PR Vit X475 3f. -I 0 32.10 $EY '11Y 97/1110 3 It A416 'S70.97- 70.97 ON9 MOORED 3011Y THRI19 16/100 SIR 5 It 3,477 $163.16 2.65 0 10.87 3t�VEINTa N 47/tOU S 1t 3;47e S 17117 17.47 1HIAIY N4/IOtI a 5 It A47ry $ 30.00 30.00 THIRTY & N01100 t 3 It A480 S 30.$0 30.00 THIIiT111[N & 06/100 n 5 It A481 't, 13.36 13.86 T8 1YY FOU.11 HUMAEO TOVOY THAIE19 & 01/100 1t A482 ToZ423.a1 423.73 ,08 T1t'4' Tiiauwo TwullY IFIVC 50/100 sit 3 483 'A7.02158 023.58 IWILLVI & N0/100 3 '1► .0484 5 12.00 4.00 6.00 2.00 THREE HUNORE0 3IXlY & NO/140 sit A485 S 360.00 360.00 iii IN't F IVIt & coo/100 6 it Ar, 86 $ 31,00 35.00 IN IRTY & N0/100 5 It A-187 30.00 30.00 IELEVOf & 97/104 F4 S It .0483 11.97 11.97 TEN % N0/100 sit 3;489 `It 10,.00 10.00 THIRTY f, 100 IVB & t�1O / 'T t► 36490 T133,00 THIATY 100 11 A } UNp � FOIiIY T tAgEi $9/100 3 It 3+491 'S3►743.89 .243.89 301011Y W & 93/100 , +� I! .0493 '*r 72.93 72.93 00411Y ONIS Ilett AWT LY 9 9 /100 5 it X493 `�?,112.99 112.99 UVIV4 HUNUR E) X1GNT '$ 44/ 100 fq, 5 It 1494 $7 08.4 It 708.44 Section 2. That the City Clerk shall certify to the adoption of this resolution nd s all del' er a c rtified campy Cher o�to�vhe Ciiy�reas�yrer nd she I retain a certified copy thereof in his own records. _ I hereby certify that the foregoing resolution was duly adopted b jh City Council Ayes: Councilmen: �c s/ 'u r/ elle, y Adopted- and;apred this sof theCity Azusa t a regular meeting thereof held on the ti - day oes: Councilmen: �pday of of_.. ----.o ff 1972-- by the following vote of the Co Absent: Councilmen:�Q-7teCITY CLERK _ MAYOR 1T.1 I1 Fr I r17_ ] l irlrl"'77' I F; T1 11",e,.► -i 11111" Tin'IPIT"m­,1f'11 i-;f,-TrlyrT-+,r.--- ..�..r...,.*,,., ,......«._� _�.._._..__ _ _ .... _.__... OTHER FUNDS LINE NO. -- PROOF AMOUNT 0,00 5.600 1,885.30 0.00 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51750 154.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161 A + + 5.760 35.00 0.00 0.00 0.00 0.00 0.00 , 19_2L TO WHOM ISSUED AMERICAN U TT LE LEAQUE AZUSA CITY EMPLOYEES PAYROLL CITY EMPLOYEES PAYROLL XGCUNT ;ANACONRA WIRE & CABLE CO ;ARROW BUI L01 N© MATERIALS iA8 C REFRI GERAT ION ,,.AZUSA MOTOR PARTS fAZUSA O AAMBER OF COMMERCE ,'AVERY WEL (W aS C Ow ERALL :I.ZUSA WESTERN ,AZUSA HERALD AZUSA VA ILEY WATER CO B & K E LECTRI C B J LETTERING SERVICE BANCROFT WHITNEY CO EDWARD A B�ARKEY DONALD BREWTON BILLS S FORTING GOODS GERALD CALHOUN CAR 1ARONA SUPPLIES CALIF AIRCRAFT TOOL CA U F NUT & BOLT CENTER STATIONER S CITY OF ,AZUSA L & W KEN CO CH RAN E COUNTY OF L .A JOHN CONFORTI CONSOLIDATED PAINT OR HARRY COFFIN o 6 RE' '_UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUI,A ALLOWING CERTAIN CLAIMS AND Dlii (ANDS 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: \RRANT AMOUNT ( WRITTEN DATE WARF7. T WARRANT FORTY & NO/100 NINETY ONE THOUSAND SIX HUNDRED SIXTY six & 82/100 EIGHTY NINE THOUSAW EIGHT HUNDRED SEVEN FOUR & 34/100 SEVEN HUNORW CIGIITY 3EVE4 a) 32/104 ONS ItUI�aH� 1111311 rouii & V/100 TWO41Y FIVC & ND/100 SIXTY rouit a 2*/100 TNEMY FIVE Hrgjy?04IN11TY THREC NINETY Emir & o0/i00 rouR HUN4RW SIXTY ONK & 8 /100 N1N13 HUMIPIED SEVENTY MVC & 43/100 F0luY ,SI[YEM & 34/ 104 THRCE HUNUR9) '�VIENTY 3lNEN & 54/100 EIt�IM & 60/100 11FIf IFQUIi & 44/100 1F04TY ON9 & 40/100 10011Y MVC & NO/104 WIWI & NO/100 t1VC HUNURLU NINI IV4 & 16/104 live & N01100 3EVENTY vull & 1g/100 r11�m" & 19/140 fi� tiumato Funk & 34/100 Til I RiY SI X & 143/ 100 f SIXTY SEVEN IIUNCIA It 3EVOW SIX &'57/100 f04 a N0/loo C 1 GKT HUNORW s31 MY & 61/100 THIRTY & NQ/100 ONB 111UNURED E0111Y CIGIIT & 25/100 n1IRT'Y & Na/I04 APR 6 11 "-PR 5 11 "a 5 '11 'R S 1t 4-71 5 1t #R 91% koll 5 11 3 It ►� � tt 's tt "R 3 1t 9t sR Sit 9 It It 51,1 41.4 Sit fit S'1% 51% fit S 1t Pal 5 It NUMBER TOTAL 4.0 0 T a 0.0 0 3.4 32 3,433 3.4 34 3i4 39 3r 4 36 3;437 3,4 38 A4 39 X440 A441 3,4 42 A442 A443 ;3, 4 44 36445 3.4 46 3,4 41 3.4 48 1449 X450 314 91 �4 g2 x453 A45h 31, 4 55 A4 56 3i 4 97 3,454 �4 59 1460 *A461 $ 40,00 $91,666.82 t E $89,874.34 $791.32 134.27 $ 25.00 ,t 64,1)3 SZ593.79 $ 9+3.0 8 $461.41 -S971-63 $ 973.63 CR 47.3 4 327.5 0 -$ 15.5 0 Is 14.44 It4l.a0 1y 23.00 $0.00 $ 519.76 15.00 7}3.75 204.35 � 6►y 76.57 x4.4O $860-61 $30.00 Is 148.29 `D 30.00 _FUND OUT OF WHICH PAYMENT IS MADE GENERAL L'GHT WATER PARK STORES LINE OTHER FUNDS PROOF NO. AMOUNT 0,00 T M 0.00 T 0.00 T In 0.00 T 10 0,00 T N 0,00 T 0.00 40.00 0.00 7,693.88 11.517.67 3,858.38 7,011.31 720.08 5,750 768.00 5.780 97.50 0.00 15.684.49 1 1,718.35 3,835.14 3,775.73 720,08 5,750 562,08 3`269.31 5,780 95.00 483.47 5,750 214.16 483.47 CR 787.32 0.00 134.27 0.00 25.00 0.00 37.16 5,750 27.77 0.00 12,593.75 0.00 98.08 0.00 232.85 165.20 47.20 4.80 5,730 11.80 0,00 975,63 0 960.32 15.31 0.00 960.32 13.31 0.00 3 470 0.0 327.50 0.00 1530 0,00 54.44 0.00 41.48 0.00 5,720 25,00 0,00 13.00 0.00 16.28 503.48 0,00 5.0 0 0.00 5.7 50 78.75 0.00 5.750 15.75 0,00 204.35 0.00 33.18 2.97 0,00 271.21 257.02 248.34 0.00 5,760 10.00 0.00 860.67 0.00 30.00 0,00 148.23 0,00 30.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resoI ti0 nd shall d iv er certifi copy thereof t the City reasurer nd shall retain a certified copy thereof in his own records. ,-:/ 1 hereby certify that the foregoing resolution was duty adopted by the 'ty Council Ayes: Counciimen:_ ���*� ��t/n �� ���Lj Adopted and ap oved this _ `� �r -day of the CitY9f Azusa at a regular meeting thereof held on the - day Nous: Councilmen:_ of...__ .__- _/.___.. 19 7�_ by the following vote of the Co iii sent: Councilmen:_ CIT C / MAYOR ._ Y CLERK � �