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HomeMy WebLinkAboutResolution No. 5927TO WHOM ISSUED ROBERT E TALLEY TAYLOR $o SON TELETRONI C ALARM ROBERT TORRANCE TEN EYCK WPPLY UNIROYAL VALLEY CITIES U PPLY VALLEY JiOLESALE ELECTRIC WESTERN BELTING CO WILLS AUTO FARTS WESTERN DISPOSAL WESTERN WATER WORKS WESTINGHOUSE E LECTRI C WHITES MICHAEL WELLS PETTY CASH CAMI LLA WILLIAMS WILLIAMS LUMBER CO Y TIRE SALES VOIU 12256 CITY OF AZUSA L & W CITY OF ,AZUSA L & W i,. scvcNTsa+ a+oMIsMWICHUMAIM Et% 342881.88 T �► 6 11 342.881.88 x,17.905.46 cR 1 F9319.96 0 246.92 0 2338.58 0 S At 2373 ��17.906J6 1p,320.86 246.92 12338.58 342.882.78 Y A 91,949.78 T A, 187.648.29 T 4 48.7 5 T 188.72T OTHER FUNDSI� LINE NOMON . AUT 1 PROOF e� fit 0.00 0.00 5.750 781.14 0,00 5,750 18.09 0,00 0.00 0.00 0.00 0,00 0,00 0.00 5.550 592.57 1 0.00 5.750 707.43 11 0.00 3421;381.88 809.24 T T 30,838.00 T 1 0.00 .GC B SC 1.934813 --- Section 2. That the City Clerk shall certify tAs '' s adr,'E,�n of this resolutionAnd sh I deliver certified copy h reof o t C!/' Treasurer and shall retain a certified copy thereof in his own records.r I hereby certify that the foregoing resolution was duly adopted bv�he Ci Council / es: Councilmenr� _�' ��*-' Q - ��.��/ ��r3l�rl-j�.� Adopted and approved this - / day ofd/ of the qty of Azusa a a regular meeting thereof held on the day Noes: Councilmen:_ 2, �c�J of_ <�,2 i�� I9;�� _ by the following vote of the cil: Absent: Councilmen:�� �c� - 9 CITY CLERK fWt y�1 ,, MAYOR _._._.7 i -r 111.,r -T.... ... ,...I -'1 Ir ... ,.. .. _ _ - - - ----.E.. ,.. ,- ... 1...1 C- T.r_,"T a. E., .. ti. .n. I. ,� „ 7 -�-. , . -- . In -r, r- r.-. , - , .. , ... .- f I" A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUjA ALLOWING CERTAIN RE' CLAIMS AND DEtvIANDS UTION NO. 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 DATE WARR�T allowed in the amounts and ordered paid out of the respective funds as hereinafter FUND OUT OF -- _ set forth: WRANT AMOUNT (1NRITTEN) ' WARRANT WHICH PAYMENT I5 MADE NUMBER TOTAL GENERAL L''.GHT WATER PARK STORES YHIf ly & NO/IGO tic 6 it 7.353 ► 30.00 30.00 T111ny Six & 71 moo xc 6 it 2356S 36.13 36.75 116111 & N0/100 'Ic 6 It Z 3 37 S0.00 0 8.0 0 FoRly Salu; & 39/100 r*c 6 'It 2358 :$ 67.39 47.39 EOfiTY JHR(1 & 09/100 il Z159 S 43.09 43.09 j11fill N1I'IK & 16/100 6 It 2360 $ 39.76 39.76 TY ILTS NUHURED stul 3i 39/100 'f�c 6 It 2361 `G 1.207..39 29.25 913.35 264.79 IiliiKs HWORM NINIS dt 37/I00 6 1t Z362 5309.31 2.39 o 52.16 259.60 Agxw mita 33. Emily bilis 14/1001 + 6 '11 x,363 781.13 Kl tai IKE" & 09/100 61% Z364 13.09 IFIY16 HUMAM TSN & NQ/100 6 ►t 2363 ,S 510.40 4 30.5 0 79-50 NO THOUSAND I(MilY & 05/100 (C 6 At 2366 'SZ080.015 12,080.05 SUENyKE'HUNON@) FORTY 31EM & 92/100 rs 6 It 7.367 IsL741.97 67.92 11.680.00 ONS 111112 1AW IF IKiY /11011 & 8.3/100 Irt 6 At 2368 15.4.83 154.83 �tpgoY vait & 91/100 1C 6 It 2369 $ 74.11 78.91 /IF11w & r10/100 -.c 6 It Z370 1115.00 15.00 410NT I1UNUA113) FI11Y VQHT & 21/100 xe 6 It 2371 x54."14 251.02 7.99 7.36 SEVEN HUMAKU 6001 & 48/100 -fe 6 1t Z372 / Y-1.1#3 scvcNTsa+ a+oMIsMWICHUMAIM Et% 342881.88 T �► 6 11 342.881.88 x,17.905.46 cR 1 F9319.96 0 246.92 0 2338.58 0 S At 2373 ��17.906J6 1p,320.86 246.92 12338.58 342.882.78 Y A 91,949.78 T A, 187.648.29 T 4 48.7 5 T 188.72T OTHER FUNDSI� LINE NOMON . AUT 1 PROOF e� fit 0.00 0.00 5.750 781.14 0,00 5,750 18.09 0,00 0.00 0.00 0.00 0,00 0,00 0.00 5.550 592.57 1 0.00 5.750 707.43 11 0.00 3421;381.88 809.24 T T 30,838.00 T 1 0.00 .GC B SC 1.934813 --- Section 2. That the City Clerk shall certify tAs '' s adr,'E,�n of this resolutionAnd sh I deliver certified copy h reof o t C!/' Treasurer and shall retain a certified copy thereof in his own records.r I hereby certify that the foregoing resolution was duly adopted bv�he Ci Council / es: Councilmenr� _�' ��*-' Q - ��.��/ ��r3l�rl-j�.� Adopted and approved this - / day ofd/ of the qty of Azusa a a regular meeting thereof held on the day Noes: Councilmen:_ 2, �c�J of_ <�,2 i�� I9;�� _ by the following vote of the cil: Absent: Councilmen:�� �c� - 9 CITY CLERK fWt y�1 ,, MAYOR _._._.7 i -r 111.,r -T.... ... ,...I -'1 Ir ... ,.. .. _ _ - - - ----.E.. ,.. ,- ... 1...1 C- T.r_,"T a. E., .. ti. .n. I. ,� „ 7 -�-. , . -- . In -r, r- r.-. , - , .. , ... .- TO WHOM iSSL'ED MAYDWE & HARTZELL- MONROVIA NURSERY SID MULLIGAN MOORE BUSINESS FORMS M00 I LE RAD I 0 PAUL MENDO ZA G ERA LD MURRAY NATIONWIDE PAPERS NCR SYSTEMEDI,A UI V I S ION GERA IO NEGLEY DON 0 LEJN I K TOM OKI THE FAYMASTER PACIFIC UNION METAL L J PADDOCK CO L J PAUDOCK PLASTIC IMPRINTING CO PRI NTEC C CRP PROFESSIONAL SCUBA REPAIR PUBLIC EMPLOYEES RI T I REMENT PEPINx01 L CO RAYMOND ROTH REALTY TAX & SERVICE SO CALIF EDISON SO CA U F ED ISON 00 SAFETY LIVE LNNE TOOL CO SO CA OF GAS GO SHELL OIL SMITH CORONA MARCHANT SPARLING METER CO SERV U PRINTING SO CA OF EDI SON HARRIS TRUST & WELLS FARGO BANK NAT L ASSOC It RE_UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZU�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 - '� WARRANT WARRANT -4 ____ - T WARRANT AMOUNT (WRITTEN DATE NUMBER I TOTAL GENERAL THREE HUNURW FIFTY & 291100 fouft 111MURE�] 911GHTY D�ifte & 84/100 THIRTY & N0/100 SEVEN HUNURED FIFTY 3EVV4 & 97/ 100 ToENTY 111 �#Ir a oah o0 IFI t1![1N & H0/100 F 1 FUEN & N0/100 ON19 HVNUAK0 110tT�Y f 1Ylt 6 14/100 THRIC HUNUR(O 'THIRTY six & 12/100 TV1041Y NINA 4 38/100 tN I Itly m No/loo THInly a N0/100 (Alit HUMMI) IFOATY 11001 & 28/100 fault HUNURW N1N11TY =4 64/140 ni1N1Y ON8 & 241100 rouft & 81/100 TH I RI KEN & 96/100 $�11trNIKEN & 99/100 TW HUNURI T UVENTY TIM & 12`/100 ioUliTIEiV "CHOU AI291 jg0 HUNORED TfiViTY 91Q� ONK HUNURE0 SIX & 84/100 tiCttIm & y8/100 14047Y i IV9 & h0/Ioo SEVENTY fOULTfiMffl ►11149 II"AW fIfTI!` SIX HUNUAID TW�"M THREIE & 40/100 U100 IFI F TY TWa & 341 00 (Nit HUNURED SIXTY 1HR99 & 59/100 NIN111190 HUNUAVJ SIVINTY fault & 90/100 OoNK HUNUTAEU FORTY i 003 ,b 04/100 ONIE 11.1NUM rofiTY EIwit & SO/100 04111YON� & 17/100 910141 N I NB T09 '0-Aft'"A 01019P C(C 6 It a �► rit 6 1! :it a At ;jC 6 1t RSC 6 It c 6'1% a 11 �r 6 tt --,CC 6 1t sC 6 t! xC 6 '11 C a It :fie 61! it 6 It 2323 7i 3 211 2323 2376 ?.3 27 2328 2329 2,330 7.331 -43 32 ?.3 33 ?, 3 31, 2335 2336 Z337 7.333 7.339 7.3 40 2341 Z342 2.343 2.344 Z3 45 7,13 46 2347 2348 ?.3 4') 2350 2351 2,357 ?.353 'S 350.2'3 1483.04 30.00 $ 20.02 $ 10.00 Ti 105.7 4 r 336..12 `� 29.38 1 30.40 $30.00 $ 143.98 t 490.64 31.20 ,13.15 T, .17.99 `.� 772.12 S I N22843 106.14 151835 $25.00 '$74k915.01 $ 623.40 $ 57.34 S 163.59 $074.10 T .4►4,0 4 � 143.9 8 X3%799.06 30.00 757.97 28.02 15.00 15.00 30.00 148.98 13.25 17.99 272.12 18.75 25.00 7 608.40 163.59 1.8 27.93 144.04 8 L.GHT WATER PARK STORES--- OTHER FUNDS - ----- NO. AMOUNT LINE PROOF 350.28 0.00 5.770 483.84 0.00 0.00 • 0.00 0.00 0.00 0.00 5.780 185.74 0.00 336.12 0.00 5.750 29.38 0.00 0.00 30.00 0.00 0.00 490-64 0.0 0 5,750 31.20 0.00 4.87 0.00 0.00 0.00 0.00 742.67 256.59 5.520 13.229.67 0.00 5,750 106.84 0.00 0.00 0.00 4.915.01 0.00 15.00 0.00 I;I 52.34 1I 0.0 0 0.00 88.21 58.81 0.00 0.00 148.58 0.00 81.17 0.00 9799.06 0.00 L0.00 SURVEYORS SERVI CE romly al�E am $ 25/100 C 6 a 7.354 � p7 25 II 47.25 ,N,C,R 250 8-7D ._ .._�_._ - -__ Section 2. That the City Clerk shall certify to the adopti, n of this resolution d shall deliver a ertified espy there f to the City Treasurer and shall retain a certified copy thereof in his own records. ////'� r �� I hereby certify that the foregoing resolution was duly adopted b the Ity Council Ayes: Councilman �� -� r� � w Adopted and approved this day of '- -- 19 of the Ci+ of Axu a at regular meeting thereof held on the- -day Noes: Councilmen: -_ , ofz,�,�. _, 14_�... by the following vote of the til: Absent: Councilmen�a �/ 7 CITY CLERK MAYOR--�-_.-- _ i rr"' __-.•. 1R -Ir 11l r..�.., 1' _ ' 1 rr 1.. _. _ .T... , .. ... .._ -. 1 -7 v-' r C'. i 4. r, n,.l r ,. .. � ._,._, ....�. i lA r• ,..r .. r _ I , .. _ I.IT.. RE' UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUaA 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: _ '33`GG w FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRITTF1 DATE \NARK NT WARRANT - - D "--� NUMBER TOTAL GENERAL L.GH7 WATER PARK STORES OTHER FUNDS ---- NO, AMOUNT GENERAL TELEPHONE CO '1Ax103.,Fc jwta jjr NL HUNUnng a 9 4919 UV �.c 6 t1 7.709 1.690.90 412.82 GENERAL ELECTRIC 11N0 114,09)?O�IGNTY tilRX� c 611 7.790 �S7.2a3.85 6`061.65 1.222.20 HUGH GERHARZ PETTY CASH NINdTY LIGHT & a/IOO 'SES 6 It Z291 fi )3.28 6.30 66.37 25.61 GRAYO'AR ELECTRI C alit HUNUKE0 t»IRrY T00 >& 55/100 IT 4 t► x297 1632-55 1632." 5 242,11 120.51 164.63 105.30 JOHN GRANADOS tHItiTY & 4110/100 .,Lrc 6 It x293 $30,00 30,00 B HAYMAN CO FIVS HtMRtt] SIXTY SEVEN & $2/100 rtc 6 It 2:294 5567.52 567.52 HA LPRIN SUPPLY UINTY h 91/100 qc 4 It 2293 20.97 20.97 ROBERT J HASSETT SLVLN THOUSAt j wAfftliu im 3voin �, 1t x2 6 ,7 311.00 5,500 7.317.00 11 NalHASIA CHEROKEE CHEMICAL CO FIFTY FIVE & '10/100 61% x291 55.78 55.78 GEORGE HAINES FIFTY & NO/100 rpt 4 It 2;29;13 $ 50.00 50.00 B HAYMiAN CO MENU THRIK & 69/100 4 It 2!299 2339 23.89 HERSEY PRODUCTS CO 31X HUNOREU May six 4-14/100 'Ic 6 It ?,300 4 46.74 646.74 RICHARD HERNANDEZ Timm & NO/i00 r1r 4 1% x301 130.00 30.00 HAl`KI NS MEDICAL GROUP ON19 IUNORIU) SIXTY Two A NO/100 4 It ?.302 * 162.00 162.00 INDUSTRIAL OONTROL fOUli & 30/100 -fir 4 11 x,303 S I .30 4.30 IBM CORP 100 THOUSMO FOUR & 49/100 4 It x304 'SZ004.43 2004.45 INTERNATIONAL HARVESTER 1AU111Y THRIEIE & 89/100 ' 61% 1305 5 23.09 5.750 23.85 IB M CORP TweilY FIVL & 221100 4 It 2.306 29.29 25.22 INDUSTRIAL SALES 56VtNTY SEVEN & 29/100 6 1t ?.301 77.28 77.28 I RENE JARA TAERTY P IVL & 140/100 €>I* 6 tl ?4308 15, 25,00 5.720 25.00 JOHNNI ES JEWELRY 111IRYQIr1V & 84/101.1 °,r 6 I1 x309 $ 13.84 13.84 KEUFFEL & ESSER FIFTY !LIGHT & 42/I00 6 1t Z310` 158.32 58.32 KELLOGG SUPPLY ONe lium t) TEN & 88/I00 _xc 4 It Z311 ► t10.1i4 110.88 KIMURA NURSERY NINISION & 84/10o ff-C 4 It ?,317 $ 19.84 19.84 WELTHALEE KEENAN FoRly THRLL & N0/100 Kc 6,111 r"3'I 4.5.04 5.760 143.00 LANDSCAPE GROWERS 31Y04 HUMAEO I LEVEN & 90/1006 11 31 X711.`40 5,770 711,90 LA C WNTY ROAD DEPT NIN9 HUNUREIl 11NMV6 & 101100 rfr 4 It A313 `i 12.76 912.76 H C LAWSON CO rtY1lENTY SEV01 & 2s/100 'fr 6 It x316 77.25 27.25 KWAN LI fIV11 &_NO/100 ,rc S tt 7!317 11 3.00 5.760 5.00 LA TIMES NIlI1tTY $ 12%In0 4 '1t Z318 '�90.T2 90.12 MAJESTIC CHRYSLER PLYMOUTH ON9 H"RW SEVENTY F1VIK lb 90/100 qt 61% x319 1 17 5.9 0 5,750 175.90 MCLAUGHLIN INDUSTRIAL FIFTY six & 0.1/100 4320 'S 56.01 56.07 MARX BROS FIV! & 19/IGO 4 1 x371 9.13 5.15 3161] Section 2. That the City Clerk shall certify to the adoption of this resolution nd sh deliver a certified coy thereof tq the City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by)he City Council 'dyes: Councilmen` �'� �/ � �y>>� Adopted and approved this day of the Cif of Azusa at regular meeting thereof held on the ��+�/ day '?es: Councilmen: ` I of -.r y � 1rz .1 19_�/ by the following vote of th ncil: Absent: Councilmen:�i yti G i l V G L E. R K MAYOR '---- n.. _....�X1.1. g1 .7... ,..I I IP .._ ._._.�._ -.. 1 .771"- r r,, .i. 1. r 11'-�. I, �.. ! 1 _1.. .�.. ,.if .T, T...7.....: 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 0.00 0.00 0.00 0.00 0.00 TO WHOM ISSUED CITY OF AZUSA L 80 6 MARVIN CHRI STENSEN CLEAN SWEEP OR HARRY COFFIN ORA LNOO CONFORTI COMMERCE CLEARING HOUSE CROOK LUG I 0 CRUZ COLUMBIA RIBBON THE GORNHUSKER JOHN DANGLEI S PETTY CASH JOHN OANGLEIS PETTY CASH OE CLUE DRAPERY SERVICE DIVERSIFIED REALTY DISCOUNT itMIX SERVICE RADIATOR OI SGO:LNT4 RADIATOR SERVICE W I LLA RD D ECK ER DI ETRI CH POST G0 DUNN EDWARDS GO OUNKIN TIRE CO QUARTE TREE 31X2,�iH SERVICE E 3 A SUPPLY CARL ELKINS PETTY CASH ESD CO ENT ENVAN ROV i N CO FMC COR P RALPH FI TZSIMMONS FOOTHILL FREEWAY ,'ASSOC FOOTHILL GLASS Go FOOTHILL INDEPENDENT INSURANCE FOOTHILL MOTOR PARTS ROBERT FRY FIHYLLYS GALLAGHER ja, P A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE OUT OF WHICH THE SAME ARE PARK The City Council of the City of Azusa do Section I. That the following claims and demands have been audited as required by law and that the same are herelr 4RRAN7 AMOUNT (WRITTEN T DATE WAftRA�jT _ - - -- -- 0.00 NUMBER 0.00 311VF,1'ITtlE1,t T1�4U9AI NINEHUNURV) FI r 6 1t Z236 3t �t 5 100 J THIRTY NO/100 -ft 6 t1 Z257 a IGH TY IF I V t & 1501100 0.00 VC 6 1% 7.258 TH I ATY & NQ/ 100 Yc 6 It 7.259 T111iiTY & N0/100 t 6,11, 2260 NIN61Y 1HA(9 d NO/100 6 t1 Z261 sixty Two & 93, 100 vc 6 11 Z 2 62 THI3 Y & N0/100 t 6 it 7.263 FORTY ioUA & 10/100 0.00 yrt 6 It 2264 91 xly six & 06/ 100 0,00 6 11 Z 2 65 romY rWR & 91/100 6 11 7,266 THIRTY 61x & 10/100 c 6 1t Z267 fOEtTY If IVt & N0/100 1 6 It 2268 ONE IIItNURED 31E111 MY f 1 Vt 3► N0/100 _e 6 It 2269 TH i RTY six & 140/100 0.00 _c 6 1t Z 2 70 IFOURTem & 50/100 5.750 14.50 r 6 It 2271 IvilE Vl1 3r. so/too fc 6 It 2272 1`4041Y NINt & 091140 ,s 6 11 2213 FOR1Y fQUA & 9.I/100 a, 6 1t 2,274 NINNY FOUR & 41/100 • C 6 1t Z271 FOURTM HUNUAW 104 a NO/100 M HUNwUR(t) ftVi1Y MR a 29/100 sixty ONE & 90/100 THREE Humato Im t4YY NINE a 94/100 36VI419EI4 &'40/100 THIRTY fOUR & 36/I00 61xIKE" a 97/100 FIFTY a hoo FORTY matt & 43/too rifff 0IV9 & N0/104 F1n HUNOAE13 ctgg" & 41/100 FIFYQUS 4 NO/104 13E141Y SEV1 4 1r N0/100 1 6 it Jrc 6 I 6 It 6 It ;v 6 "t1 -tc 6 11 Tact 6 11 ye fie 6 It �g 61t 2.216 Z217 2278 A27r) Z2i30 2281 2282 2283 1284 2285 2286 2.237 Z28d RE. ITAIN CLAIMS AND DE TO BE PAID. :s resolve as follows: y allowed in the amounts WARRANT TOTAL " 17.903.46---1 S 30.00 .'� 85.5 4 '6 30.00 S30100 $93.00 S 62.`) 3 130.00 S-44.70 '5 66.09 .s 44-91 '6 36,70 49.00 73.00 S 36.30 $ 14.90 $12-30 $ 29.39 44-14 SO4.41 1,41;0.00 224.29 S61.1-0 X33'7:)4 11.4 0 6 43103 `�►5�1.0? 19.00 121.0 0 �a .UTION NO. ,;?, MANDS AND SPECIFYING THE FUNDS snd ordered paid out of the respective funds as hereinafter set forth: GENERAL 5.319.96 30.00 85.50 30.00 30.00 93.00 30.00 66.05 44.91 45.00 25.00 12.50 29.39 44.94 94.41 94.41 0 82.29 61.90 44.13 17.40 34.36 16.87 50.00 43.03 55.00 15.00 FUND OUT OF WHICH PAYMENT IS MADE LIGHT WATER PARK STORES OTHER FUNDS LINE PROOF ----- ---- NO. AMOUNT --- 246.92 Z3 38.58 _ - - -- -- 0.00 0.00 0.00 0.00 0.00 0.00 5.750 62.93 0.00 0.00 44.70 0.00 0.00 0,00 36.78 0.00 0.00 5.740 150.00 0.00 5.750 36.00 0.00 5.750 14.50 0.00 0.00 0.00 0.00 5.750 94.41 94.41 CR 94.41 5.620 1.410.00 0.00 17.22 124.78 0.00 0.00 250.74 45.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.750 511.07 0.00 0,00 5,760 27.00 0.00 6.70 AB34613 Section 2. That the City Clerk shall certify to the mdcphicn of this resolution d sh I deliver certifi d copy t ereo tot Trepsurer and shall retain a certified copy thereof in his own records. �� Y � ! hereby certify that the foregoing resolution was duly adopted by i y Council A :, s: Councilmen:/ "� �/ �� F Gr-` Adopted and appr ved this day of ,✓�� �'h -`�� , 19" •�'` of the Ci of Azusa at regular meeting thereof held on the day Jes: Councilmen: of �1�� _, 191._ by the following vote of the cil: Absent: Councilmen z/t C:-.�- Cily CLERK MAYOR V i' ' I If. r. .. �. .-- ._.--_ _..., .._-.1 .. _, T....... ,-..-.. I -TT--T-r: rr4 1111T f. .. 71.. ,.., ,,:.-,. is, T- r. T....... � 1 1, � - - --_ _.� ... _ ...._. ..-.-_..._...,, .. �__. • - - -.- _�T�-. --•-. _ -._ -. -. III I.I 'i i li I i : I I I it 1 L I 1 di I 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 I WARRANT AMOUN' OLIVETTI CORP TWENTY FIVE HUNDRE CITY EMPLOYEES PAYROLL ACCOUNT NINETY ONE THOUSAN THREE LOS .ANGELES COUNTY RECORDER TEN & N0/1.00 U S POST OFFICE FIFTEEN HUNDRED 80 ABG REFRIGERATION SERVICE nom EIt3HT 3t wt/ ADDRESSOGRAPH MULTI GRAPH CORP 0N9 THOUSAND THIRT DANNY AUJ IRRE YfiHVTY F IVa & Noll, ARCM ITEGTS do ENGINEERS APPLY IWt YY 1W & 68/10, ASSOCIATEO OF LOS ANGELES CLEM HUNORW fill. ATLAS COVERALL FOUR HUN01103 IMI AZUSA BRAKE m 1 ATY & Ho/104 AZUSA MOTOR PARTS ONE HUNUAED ONC AZUSA HERALD FORTY SIX & 73/100 ,AMERICAN WATER WORKS ASSOC TO NTY FIVE 4 N0/11 AZUSA VALLEY WATER CO TH11E11 HUNURV) `THIR ,AZUSA WESTERN FOUA11011 HIS OR,W TS 8 do K E LEGTRI C ONIC HUNORLU FORTY GLENN BASHORE THIRTY & NO/100 J E BAUER 00 ONIT THOU$" 1E101111 BEST MAINTENANCE foully ONE & 74/I0t BILLS SPORTING GOODS ONIC HUMMED & 0()/I( BUREAU OF RESOURCES THREE HUNURW 71111Al BROOKS PRODUCTS THAKIC HUNURE0 6EVEr EDWARD A C OONEY THIiATY riv & Ia/I1TQ IRA CA LV ERT F I r 11EN ,1t N0/ 100 CARRIER LOS ANGELES CO Saw & 60/100 CARR I E CENI CERAS six 3[ t10/100 CENTER STATIONERS FIrTY 1116hT & 03/10 CONSLEY do MUNTI GNEY NINIC HUNUACU FORTY COAST NURSERIES EIGftly Nlin Ills /!0 CALIFORNIA POLICE CHI EFS ASSOC T'11E1.VE N0/It30 CONSOLIDATED E(WI PMENT SALES THREE HUNUREO F IFTY R Section 2. That the 'o Ir,e adoption of this resolution d shat deliver a��ertif;ed copy t %pof to the qty Treasure and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by he City G. Ayes: Councilment = r-��.�� ����� Adopted and approved this day of19 Of the Cit .of Azusa at reg�lar mee ing thereof held on the - ' dad Noes: Councilmen: �Zo r7 of____-1��zc- 191_ by the following vote of the cil: Absent: Councilmen CITY CLERK - MAYOR / ~' T r r .� l .�. L 1 . i.... 11 r r .r_, ' WARFU JT WARRANT N, FUND OUT OF WHICH PAYMENT IS MADE (WRITTEN? DATE NUMBER TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE STORES --'- - PROOF NO. AMOUNT do NO/100 OEC 6 611 S0.00 0.0 o T Pq 0.0 0 T 0.0 0 T 0.0 0 T 'o 0.00 T �0.0 o T 0.0 0 OFEC 2224 $2500.00 5.720 2,300.00 0.00 TWO HUNDRED NINETYC 611 2225 $91.293.53 8,445.76 11.496.89 3,728.23 5931.93 796.98 5.750 776.24 8a• � 3� 10 0 5,780 117.50 0100 - 6 11 2226 $ 10.00 10.00 0.00 V0/1 00 !xC 6 11 2227 $1.500.00 1.500.00 0.00 100 et[ 6 It 2.228 -531341 38.87 0.00 f FIVE & 31/100 PIfC 6 1t Z229 1.033.33 1.035.35 0.00 30 .tt 6 It ?.730 '; 20.00 5.720 25.00 0.00 1 -fr 6 It 2231 $ 22.58 22.58 0.00 ilY SEVEN & 51/100 fir 6 It 2232 .61,137.01 48.38 1.089.13 0,00 t E14HT drw 121100 Mfr 6 It 7,233 X428.12 175.97 99.69 64.89 12.09 5,750 75.48 0,00 \^fig 6 I 2234 30.00 5.750 30.04 0.00 i/100 6 I 2235 101.17 12.13 51750 89.84 0.00 '1V 6 It 2236 $ 46.75 46.75 0.00 10 -It 6 It 2237 'S 23.00 25.00 0.00 rY 140 & 601100 :_C 6 1t Z238 fi 332.90 332.50 0.00 I IELV II & 170/100 n 6 It 7.239 11, 412.03 1.412.30 0.2 7 CR INQ & 11/100 fc 6 It 2240 `s 141.1 t .27 0 66.46 25.26 16.97 32.42 0.27 0.00 c 6 A 2241 30.00 30,00 0,00 No/100 .c 6 1t 2242 ' 1.008.00 .008.00 0.00 I -..c 6 1t Z243 $ 21.74 21.74 0.00 10 r 6 It 7.244 16 100.$0 100.80 0.00 Y FIVE & NO/i 00 xc 6 1t x 245 335.04 335.00 0.00 ITY EIGHT $j 122/100 «c 6 It x246 '$374.12 378.12 0.00 c 6 It Z 2 47 137.12 32.12 0.00 r 6 It Z 2 48 Ia 0.0 4 15.00 0,00 C 6 It 2249 $ 7.60 7.60 0.00 e 6 1t 2250 S 6.00 5.760 6.00 0,00 c 6 U 7.251 $ 10.03 51.11 6.92 0.00 4INg Is 14/100 _C 6 1t 2.252 5 9 49.94 949-94 0.00 D 1 Jr 6 1% UO3 's 8'1.25 5.760 89.25 0.00 6 It 2294 '612.00 12.00 0.00 FIVE /100 r 6 I 2253 '6355.23 5.750 355.23 0.00