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HomeMy WebLinkAboutResolution No. 5921TO WHOM ISSUED VOICV8RISC ErHONtff CK 1713 JOHN DANGLE1 S PEITY CASH HAROLD J OSTLEY PRUDENT IAL INSURANCE GO ��C RESOLUTION NO, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AYUSA 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: ,a FUND -OUT OF WHICH PAYMENT IS MADE WARRA,(vT WARRANT ~ WARRANT AMOUNT (WRITTEN DATE NUMBER TOTAL GENERAL i LIGHT —J WATER PARK STORES '.IOY 15 11 $ 76.58 dt 76.58 --- FORTY ONE & 52/100 fpUAYEEN HUNCIA03 11101T & 70/100 fiN1g HUN AV) V101E101 & 84/100 ",IV %5 11 2221 1 $ 41.52 ►t5 '1t 4222 $1,400."10 Int %s It 7.223 It 913.34 197.579.77 T 1► 12.00 1408.03 5.75 1 1.75 101,949.63 T 11058.17 T 3,4.616.42 T 8 26.7 2 r OTHER FUNDS NO. AMOUNT 3.750 22.84 5.780 6.68 125. 130 508.34 LINE PROOF 0,00 0.00 05 CR 0:85 0.00 802.86 T f- 23,425.97 T T 0.00 -_.N'C �- 25(Y-6 76AB3ael3..___._.__.. Section 2. That the City Clerk shall certify to the acl tion of this resolutio a s all del' r a c rti"od py thereof to hCity Treas�jrer and shall retain a certified copy thereof in his own records. �� - I hereby certify that the foregoing resolution was duly adopted by he Ci Council Ayes: Cour ;ilmen j =��i j }L1,�-L��,,� Adopted and approved this �s day of of thesCi# of Azusa at/a re ular mee ing thereof held on thea — day iloes: Councilmen: _ of___.�1tf__, 19.2/ by the following vote of the C 1: Absent: Councilmen:_ • CITY CLERK �y-� MAYOR T... .. r..„ -T'If. .7,.,_._.—_._.. .. __._ ..._ .....__. .r_. -r__ ,..._._ .'i.- t t, r 7. t- - Yi-g. r. _ 7.T � ._III'TT r"r_....7 .r . .. - � _. T.... T.�.,..__�..-..__. ..- -.. -. _ _ ._ ... .. _•. 11_ ... - r- tll 1 I 1 I t I1 it I f' I I U i I 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: TO WHOM ISSUED� _ ARRANT AMOUNT (\VRITTEN DATE WARRj4T WARRANT FUND OUT OF WHICH PAYMENT IS MADE NUMBER TOTAL GENERAL. LIGHT WATER PARK STORES JENS SOLEM iITY 31x 1 t%t0t3 !xTs 15 I! 2:188 45631 56.71 STATE OF QA U FORN L'A IIIA99 HUMIR G) SIXTY NO/100 saf 15 i1 Z169 $360.00 SAN I TEK PRODUCTS INC li1GNT#t JV 90/100 -orf 15 It Z190 $ 18.90 18-90 SERV U PRINTING NINETY YOUR A 50/100 24191 'S 94.50 94.30 SANDERS CLEANERS twiTY Saw & 711/140 7.192 $* 21.75 27.75 SEARS ROEBUCK 1HIA1Y ON19 & W/100 }1115 It 4193 S31.37 31.37 SHELL OIL CO THR18 HUNOHI) 1EIWTY rtvE & 60/100 %,413 'It 2!194 'S 3®5.68 261.82 74.32 49.54 SHELCO ELECTRONICS ONIE HUNIMID 101iYY FIVE & 90/100 'a %S 1! 2195 5145.18 145.98 SULLY MILLER CONIIRACTINQ 101 & NO/100 t15 11 2,196 $ 10.40 SUNSET LADDER 1Hi111E HuNUAW 1111141Y M & N01100 .yw 5 It 7,191 X332.00 332.00 SMITH CORONA MARCHANT THRIEC NUNURID) THIRTY THA 1.E b 20/100 W WS It Z198 1; 333.90 333.90 SO CA U F EDI SON 1*0 1044AW 3010111EN & NO/100 It 7.171) S 717 00 217.00 SO CALIF GAS CO QN11 hu -4000 51511Y five & sI/loo OY1'1 t1 Z200 `? 16 5.5 1 165.51 SO CA U F OAS CO 4N9 HUNUAW NIi14TY 81NVt &X15/100 4V 15 It 2201 `s 197.43 � 197.45 TAYLOR & SMITH FOUR HUNWIM ronlY NlNt & 17/100 t", %5 It 2202 5449.17 449.17 TEN EYCK UJPPLY ONC HUNUREQ 111IRly NINE 190110:3 • v 13 1t Z203 'T, 139.90 105.00 24.82 10,08 TELEFI RE OF CALIF ONZ HUNUAEU TWOM & N0/100 V7115 It 24204 $ 120.00 120.00 JOHN TI EDVAANN CO TEN a, N0/100 15 'It x,245 1T, 10.00: TUCKER TIRE THREE HUMR(i3 Six .sk 87/100 # 15 It x;2061 T, 306.09• ROBERT TORRANCE 91tY'I 81110U't 15 1t 2207 7.31 7.81 UNI TED DESK GO, fitly THit[E & 01/100 1t$ 1% 2208 193.01 53.01 VALLEY CITIES SUPPLY ELEVIT1 HUNOAW JIGHTIEN 94/100 y 15 It 2;209 1,118.14 1.099.51 19.43 VER MN PAVING CO T1" & NO/100 spy 13 11 xa10 'E 10.0V VONS GROCERY OD EI(IHTY NIQt a 151/100 >y)11, 1t 7121I $89,11 89.31 GEORGE 4AK EF 1 E LO NINE' HUNUM & N0/ 100 -!v 15 It Z212 $900.00 900.00 MICHAEL WELLS NuJILTY six & 30/100 JN 15 1t Z213 '516-33 96.33 WESTERN EXTERMINATOR TWO41Y IF1V9 & N011 00 13 It 2214 It 25.00 25.00 WESTINGHOUSE ELECTRIC THRIC HUNORED IIEYENTY FOUR & 14/100 Ysx15 1! A215 'S 3111.18 52.50 321.68 WHITES 1HR49 A 15/100 .-v %5 It 2216 6-3.15 3.15 WESTERN WATER WORKS ONE HUMACLi f1FTY FIVQ z4 18/100 ru%I It 4211 1139.1$ 155.18 WILLIAMS LUMBER F4R1Y NINE & 43/144 15 At 2218 14143 21.42 22.45 5.96 CAM I LLA W I LL I'AM S THIRTY & NO/100 1t 2;.21''1 It 30.014 30.00 Y TIRE SALES O1VE IJUNUTALD i111`117y jOUA & 57/100 -&T115 It 2220 1510-11 Section 2. That the City Clerk shall certify to tho adoption of this resolution,�� shaU deliver a cerci 'ed copy t reof to the Ci reasurer d shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by f a gii - ouncil Aye_: Councilmen: ^� 2 �� �/ � �y� Adopted and approved this �`' day of of ihe�i , of Azusa at as regular me ng thereof held on the � day Noes: Councilmen: - Of _. ✓ of_ __ C ayLtr� 19_// by the following vofe of the Absent: Councilmen: / � / C17Y CLERKMAYOR - it �1 If Vl1_T__ T__ - i Ir. _7--__._ I� I I ,L. i i _ OTHER FUNDS NO, AMOUNT 5.620 360.00 5.720 10.00 5.720 10.00 5.730 306.89 5.720 10.00 LINE PROOF rr r 0100 0.00 0.00 0.00 IN, 0.00 0.00 0.00 0.00 0.00 too rr r no 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.750 154.57 11 0.00 ,192-1- RESOLUTION NO._�!_ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A7 -USA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The Ci Council of the Cit of Azusa does resolve as follows: City Y 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 _ ;R WIRRANT AMOUNT (\NRITTEN� WARR T DATE NUMBER WARRANT TOTAL, FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL L'.GHT WATER PARK OTHER FUNDS �C.>lGFW-aONSTRUOT-TON -- - ----- TES W t - - -- - STORES - -- NO. AMOUNT 5,720 10.00 PROOF -tv%3 11 2153S 10.00 0.00- LOUIS LOPEZ lot 4 NO/100 'vis It 2156 'S 10,00 5.720 10.00 0100 MARZ BROS FIRE EXTINGUISHER rOUA1913 & W/100 _E;gtIS 11 2157 ', 14.30 14.50 0.00 MARCHANOS EQU I PMENT 1r0UR1ECiN & NO/ 100 r 13 11 4158 $1440 14.0 0 0.00 MARMION LUNGER QN4 H NUAto VON ONE � `!0/140 �'f1'1 11 Z15'� �► 131.70 151.70 0.00 MAJESTIC CHRYSLER 4N9 IUMAW VOW FOUR & 34/100 +iw%s It 2160 184.34 5,750 184.34 0.00 J J MAHON EY T a1 & 440/100 ,Y.1 IS 11f• Z161 1S10.00 5.720 10.00 0100 MAYOWE LL & HARTZEL NINE WPURED fitly six & 48/100 vi IS. I'll, Z 162 $ 956.68 289.17 667-51 0.00 MERCHANTS BLDG MAINTENANCE 30011 HUNUTAO 11IGHTY 11iREIE & N0/100 'YNIS It 2163 '►783.40 5 45.0 0 238.00 0.00 MC CA ILA BROS TH IHTEo THOU" ONIr IumiRED rAWY ILIGH110IS It 2144 S 14128.2'0 13,128.20 0.00 4 20j 100 MCLAUGHLIN INDUSTRIAL niIRTY FlYt12 1a 104 2165 It 3532 35.72 0.00 MOB ILE RAD 10 EIGot>ZI#N & NO/100 Iv 15 1t 2166 '513.00 18.00 0.00 GEORGE MOORE T11041y & NO/100 0' 13 '1t Z167 $ 20.00 20.00 0.00 NATIONWIDE PAPERS S1XTY sliY64 & 63/100 Irl%5 1% 2164 '567.6.1 67.63 0.00 NCR STSTEMEDIA DIVISION 91GHT HU 01110 I#FIFTY.& 46/100 Il�)P-%S,1% 2169. -' 890.46 890.46 0.00 TOM OKI TltIRTY &W/100 "ol1S It 2170 S 30.00 30.00 0.00 PUBLIC EMPLOYEES REITREMENT T'HIRT104 TIilQUW01NIN4 HUNURUJ fIMTY 'fvIS It 2171 1A9 52-41 726.03 256.05 5.520 12970.79 0.00 TWO& 81/100 G J PAYNE NINEMI HUMAW.,firrEvi& 21/100. =I1%S,.It 2.172 10.13.2'11 1,915.21 0.00 L J PADDOCK CO fOUR & 816100 ftv I51 It Z 1-73 V 4.0'4-, 2.44 5,750 2.43 0,00 PAR KLEEN CO TavITY & 98/100 `>N%s 11 21174 S 20.98 5,780 20.98 0.00 THE PACIFIC NETAORK Y01U'1lY 301" & 09/100 ')N IS It 2x173 , 21.09 20.79 6.30 6.30 6.30 CR PECK ROAD FORD TRUCK SA LES T40 HUMAV) T= OTY 140 & 18/100 tjv 13 It Z176 $222-18 5.7 50 2 22.7 8 0.00 RALPH PEDRO'ZA iIFTC1N & N01100 --tvI,S tt 2177 IS 1'5,00 15.00 0.00 PENNZOIL GO ONE ITJNIWE'D NINETY ONE & -13/100 -'W Its 191-73 5,750 191.73 0.00 PROFESSOONAL SCUBA REPAI R ONE HUNuato THRID.& 0'1/1001 2179 <► 103.21 103.27 0.00 PRUDENTIAL INSURANCE MUM)HUMM irIGMY faUR & 00/100 �tvVS It 7.180 '' 484.88 4.75 1.75 125,131 478.38 0.00 REYNOLDS B UI CK TtIRBE HUR)RE(i) WOW & N01I OU .+;I IS It 2181 S370.00 42 5.7 20 3 70.0 0 0.00 REUBEN H DOUNELLEY dlckir & N0/1W -(.v%$ 1% 2102 $411.00 8.00 0.00 RAY ROTH SICYd'llu" & W/100 Ili-,IlS tt Z183 -G 1:7.20 17.20 0.00 FERNANDO Ft1BI 0 six & 'TI/100 vu IS t1 Z184 '56.11 6.71 0.00 SAN QMBRI EL VALLEY TRIBUNE ONK hUNORED (081Y ONK & 63/100 "In IS 1t Z185 1141.63 141.63 0,00 C & Z SINGLETON ON6 HUNUAW 313tY FIVI . A NO/100 *M It A186 15 .163.00 165.00 0.00 ROBERT SNYDER NCD a, q 1, .wAaa" 9EVVI & 65/100 -- It ZI87 V.65 7.63 -- - •--'�-L 0.00 _ Section 2. That the City Clerk shall certify to the ad I hereby certify that the foregoing resolution was duly adopted �� Council Of the, of Azusa ata eg ilar meeting thereof held on the-_ _ day Of_ �����- 19 _ by the following v CITU CLESAq ote of the cil: _ .._._ tion of W! resolution'04d s Il deliv ace ified copy ereof to the C�'ty�Treasurer d shall retain a certified copy thereof in his own records, Ayes: Councilmen: c 2 -*� r G� �`C.v271 ¢ �,�J Adopted and approved this day of Noes: Councilmen: Absent: Councilmen:_ 4- Q MAYOR ^ - r _-I i..i i _i r_ ..i t. r .. 11..� i I TO WHOM ISSUED GARDENA FLAG C0 GENERAL ELECTRIC GENERAL TELEPHONE CO HUGH GERHARZ GRIFFITH CO GENERAL TELEPHONES CO GENERAL ELECTRIC SUPPLY IRENE GUTIEREZ GRAYaAR ELECTRI0 808 HARTUNVAN HAMILTONS LAWNMOWER HAl`KINS MEDICAL GROUP HERSEY PRODUCTS 1 NG1KRHHXkUW2K12 JOHN EHIGBEE ING HOMELI TE INC 1 NDUSTRI A L ASPHALT IBM I NDUSTRI A L C CNTROL JOHNSONS PLUMSING WELTHALEE KEENAN DEAN KI,ARR DEIN Kk ARR PETTY CASH KEL Y PIPE CO KIRKBY C01 KIMURA NURSERY KING GLOVE CO LA COUNTY ROAD DEPT LANDSCAPE ©ROWERS RICHARD LA RA LABOR MANAGEMENT LARRY S F OCD KWAN LI LEAGUE OF CALIF CITIES rll t {ill I I III 1 i I F I I I 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: FUND OUT OF WHICH PAYMENT IS MADE WARtA'4T WARRANT WARRANT AMOUNT (WRITTEN, DATE NUMBLA TOTAL GENERAL L'.GHT WATER PARK I STORES TWENTY 1."& $91100 13111 37Y ON it HUNORW N 114IL11 100 & N4/I00 NINA Nt"o ('4kivi1Y six 06/I00 NINaly IF 1V4 & O1/IGD lot o 44V104 TwailY ox & $4/100 ©NIR HOMO tORlY 4Nt 17/100 ON19 t1j"1044) FIfT'Y THRIS a NO/100 THR411 HINURED 100Y THRSIC a 1911100 FAMIMIPJAOTLY-4 r I F TY FOUR rid/ 1 Ott.-- xxxIf Y tic Ht11 R1E113 41 t11iY & 31/100 10 TH+ 9wo $111WOR(* TH1RTV MR111 911100 �+�v�;�Y � Ivlc � �►�/ taa 31 x1'7 Too HUNOIRW 910111Y Ki c1NT & W100 NIt1111111111 HUNORW NINQTY 914Ht 3 54/100 314 Ji 2/100 it1UR & 14/100 31MY FIVIt 00/100 Fi rly F m 41/100 10►i1Y F IN 1 01/100 ONE iI MAED FOHTY nO a N0/100 KIC0104 & 90/100 We HUMMllt71 KI 4HT Y 1W & 00/100 YWOk HUN RVJ T'011TY 3aut & 69/100 113911TY $Ix HUM30 i1P1Y six & 24100 $I X1Y ON13► 43/100 t1N111Y a N0/100 tIJMIKEN & NOV 100 . fifty & 16/100 11a & N0/100 FONY & NO/100 �h'li 13 It ��t 15 tt 15 11 TO 19 it :Aw13 It ',tit 15 t! ._ ,Mv %S It vt Vs It, vi %5 1t ; v is. 1t 15 `! 'CV is It ' +gist 15 1! ,)M$15 1t .01%5 It tv 15 It '.its It 2122 2123 Z124 2125 7126 Z12'l 2128 7.179 2 130 2131 2132 2133 7.) 34 Z 1 A136 Z 131 2138 7,139 7.140 2141 2141 z1hS 21144 2,145 21116 Z147 2118 7,14 k) Z 130 2191 7.152 7.153 7.154 22.39 ` ll9i.00 S 986.04 .S IO4 0 S 26.46 $ 141.17 14153,00 Is 3 43.99 15 11.5:2 4.31 `S 3fjt.A► 7� `51063.3 1 5 75►•B4 �b►288.1? 6.2 0 't 65.0 0 S 55.4 I 45.01 S 147.00 S182.06 ` 7,656.22 S61.43 'S')0.00. 540.00 NC.R, E.,D *034513 Section 2. That the City Clerk shall certify to adoption of this resolution d s all deli er a�rtified py thereof to l I hereby certify that the foregoing resolution was duly adopted b �13U Council Ayes: Councilmen:!" of ih"jfy of Azusa at regular me ting thereof hefd on theday does: Councilmen: by the following vote of the Co u Absent: Councilmen: 1 CITY CLERK {\ .. ...� 22.89 977.29 8.77 95.61 26.86 153,00 5.28 1524.37 54.00 75.84 1,288.12 1.998.32 6.20 1.47 55.61 45.07 2.90 5.05 2656.22 90.00 18.00 50,16 40.00 95.61 95.61 0 141.17 308.31 0,633.91 2.63 um 22.00 3:192.00 OTHER FUNDS NO. AMOUNT 5.720 10.00 318.68 5.500 30.59 134.47 5.760 65.00 144.90 41.88 5.770 140.18 230.74 LINE PROOF = 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No OO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 110 0 CR 1.00 0.00 0,00 5.770 61.43 0,00 0.00 0.00 5.760 5.00 City Tr sur r and hall retain a certified copy thereof in his own records c Gy. Adopted and approved this_- day of�n� 19 7 r - I II. -... ... _ [Ir'....-,-ITT1111-.. T__.. T. -'.TIF. .I. _...-- -___ .r I . 1. ..7^. 117...1. T. 17 . ,-171'11. ...,1 .r, ,.lo,rTr., .., , i , I l -. - '1 o b TO WHOM ISSUED CO EDWARD A C 0 CN EY EDWARD A CO (NEY CITY OF AZUSA L & W GUNTER STATIONERS C R GO(K FORD TRACTORS CROWEL & LAR4 N CREDIT BUREAU OF ARCADI A DUNKIN TIRE CO JOHN DANGLEI S JOHN UAN31LE1 S CITY OF LO,S ANGELES 17AFFURN HARDWARE WI LLARD DECKER D & W PAV I NQ DEDRI GK PRINTING DISTRICT ATTORNEY DUNN EDWARDS D & D DISPOSAL CARL ELKINS EAST SAN GABRI EL VALLEY PLANNING E S A SUPPLY CO. ELECTRO COMPONENTS DIST E3000 EASTMAN KODAK EAGLESONS OF LQ3 ANSELES ESGV HQiT LINE RALFH FI TZSIMMONS FILMS INC FOOTHILL STATIONERS FOOTHILL PHOTO SERVICE TONY GARCI A FHY LLYS GALLAGHER (1lIIil1 i I I! I i llI �' If I � A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE OUT OF WHICH THE SAME ARE 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 hel ARRANT AMOUNT IWRITTl ^� DATE - \NART 165.00 RESOLUTION NUMBER 0 Z081) RTAIN CLAIMS AND DEMANDS -YVIS It 140I1Y it Iva & 1 100 tS It 2490 dlClr nvi & 24j 100 t t5 '1t x091 1110,11TY F Iva IUNURED THIRTY six s 16/1 do v,15 It 2092 NINMC & 14/100 "%5 11 2093 T`«9!1TVTY num & 09/100 r 19 t! 20911 104 & N0 f 10 "0115 1t Z090 mIH1Y �Ica1Y & 98/100x15 IS MADE 11 2096 TH1111Y TH 911 & 41/100 -il It 7.097 31X 56/100 !V 15 it 2098 TH1 91 Gill & Q8./100 AYr1IS tt 2.099 M HUMIIKU F I VTY ►OUR & 76/100 try %15 It Z100 omit HUNPREU 311YgNTY TIT#aE as 26/104 X15 1t 7.101 SGV OI & 54/100 18.24 1% 2.102 YI:N & ►10/100 1% 2103 3EVENTY Fi & $0/100 e/ t3 it 2105 TOO HUN' UA 0 TMIY liklo & 16/100 i 19 It 2.101 Two HUNURCO FIFTY 1tIiAle & 7S/100 r t3 It ?.106 P I f TY & Na/100 nr %1 At 7.10 7 NINE,IY FIVE & 4000 15 At 2.108 FIFTY & NO/IOU ' ' v 15 1t 7.109 ONa hVWAW 1110iTY six & dalloo 11tTY 91x & 2 h00 (W MMAW tEr1 & 33/100 $Na 104011 NVITY & 73/100 ONA HUMI ED FORTY t4Ui5 _6% 90/100 FIFTY & N01100 t11NSTY 311 N4/100 E!.&VIn & 60l100 Malty otl>a & 61/100 ONE HWAORW fOUfljKtN & 73/foo fir T r & N0/104 lawlY YOUR & NO/ICG fw 15 1t u 15 tt as t 5 1t r'lt5 It lvi % s It Qy 15 'it r 15 It its tt rIv 15 It W%5 It 7,110 ;Alit 4117 2.113 2114 2.1 i3 ?.118 21117 2.118 X119 Z120 2.121 OTHER FUNDS NO. AMOUNT 5.7 50 24.09 5.720 10.00 5.750 33.40 .01 5.720 10.00 LINE PROOF 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 CR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,760 1 24.00 __L0 4813 Section 2. That the City Clerk shall certify to th of this resolutio�rid�!�>611 deliver a c rtified c py thereof to e City Tre rer and sh II retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b tie City Council Councilmen: G� ��z�� Adopted and approved this �� day of- of ihCit of Azusa at regular meeting thereof held on the y5 �C� day i. Councilmen:_ oby the following vote of the il: Absent: Councilmen: _�Q�_�_. CITY CLERK _� /�` _ ` MAYOR 1 11 11...-. . - .. .. .... . .. ,.•.---i'IT:r'TTif-.r-.. ....... .t.Ir. T-"-- .._.� _ .. --- "r.. r...._. .... I ' T r' I'ri 17 1. IF - tf' -n -.f ., [ I I-,.. - -'n-rr r .1 1 - i i . - 1 .n. 16.13 - 5.49 165.00 RESOLUTION NO. 0 THE RTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS I TO BE PAID. °210.33 es resolve as follows: 10120.73 120.75 ry allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: WARRANT 90..44 50.00 FUND OUT OF WHICH PAYMENT IS MADE 'b 90.00 90.00 TOTAL GENERAL L,GHT WATER PARK STORES 18.3 x T) 71.61 18.31 9.42 $ 23.00 25.00 11.82 111i 11,4.72 _S 1-3.2 to 18.24 20.00 '2.336.76 347.52 14.65 2174.59 $9.16 9.16 1 24.00 $10.00 's 38 .9 8 31.18 7,80 $33.41 31.180 7.800 31.18 7.80 $ 633 6.55 $ 30.08 38.08 's 2'4.76 254.76 it 173.76 167.80 3.46 17-14 7.54 $10.00 ,s 71111 74.50 232.76 222.76 $ 233.73 233.75 S50.00 50.00 193.61 95.61 S 50.00 50.00 OTHER FUNDS NO. AMOUNT 5.7 50 24.09 5.720 10.00 5.750 33.40 .01 5.720 10.00 LINE PROOF 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 CR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,760 1 24.00 __L0 4813 Section 2. That the City Clerk shall certify to th of this resolutio�rid�!�>611 deliver a c rtified c py thereof to e City Tre rer and sh II retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b tie City Council Councilmen: G� ��z�� Adopted and approved this �� day of- of ihCit of Azusa at regular meeting thereof held on the y5 �C� day i. Councilmen:_ oby the following vote of the il: Absent: Councilmen: _�Q�_�_. CITY CLERK _� /�` _ ` MAYOR 1 11 11...-. . - .. .. .... . .. ,.•.---i'IT:r'TTif-.r-.. ....... .t.Ir. T-"-- .._.� _ .. --- "r.. r...._. .... I ' T r' I'ri 17 1. IF - tf' -n -.f ., [ I I-,.. - -'n-rr r .1 1 - i i . - 1 .n. 16.13 5.49 165.00 1 d6.6284.78 0 84.78 $ 56.23 56.2 3 °210.33 210.33 10120.73 120.75 1 ill 0 144.90 90..44 50.00 'b 90.00 90.00 ', 11.60 11.60 T) 71.61 50.37 9.42 11.82 111i 11,4.72 20.00 20.00 21.00 OTHER FUNDS NO. AMOUNT 5.7 50 24.09 5.720 10.00 5.750 33.40 .01 5.720 10.00 LINE PROOF 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 CR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,760 1 24.00 __L0 4813 Section 2. That the City Clerk shall certify to th of this resolutio�rid�!�>611 deliver a c rtified c py thereof to e City Tre rer and sh II retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted b tie City Council Councilmen: G� ��z�� Adopted and approved this �� day of- of ihCit of Azusa at regular meeting thereof held on the y5 �C� day i. Councilmen:_ oby the following vote of the il: Absent: Councilmen: _�Q�_�_. CITY CLERK _� /�` _ ` MAYOR 1 11 11...-. . - .. .. .... . .. ,.•.---i'IT:r'TTif-.r-.. ....... .t.Ir. T-"-- .._.� _ .. --- "r.. r...._. .... I ' T r' I'ri 17 1. IF - tf' -n -.f ., [ I I-,.. - -'n-rr r .1 1 - i i . - 1 .n. C 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: TO WHOM ISSUED ..._: 'may �_ WARRANT AMOUNT (WRITTEN i+ WARRANT DATE NUMBER WARRANT TOTA4 FUND OUT OF WHICH PAYMENT 15 MADE LINE OTHER FUNDS GENERAL LIGHT WATER PARK 5TORES PROOF --- -- NO. AMOUNT PRICE CHEVROLET CO THIRTY FOUR HUNOR® NINETY NINE 80 50/100 "IOV 15 11 yV151% 2056 $ 0,00 $3,499.50 0.00 T 3`499.50 n 0.00 T 1 0.00 T 0,00 T b 0,00 T ti 0,00 T 9D 0,00 0.00 RYAN TRAVEL. ,AGENCY EIGHTY THREE & 04/100-- 1,10Y 15 11 2057 $ 83,04 83.04 0.00 RICHARD HERNANDEZ THREE HUNDRED & NO/100 10 %5 11 2058 $ 300.00 300,00 0,00 $10 MULLIGAN THREE HUNDRED & NO/ 100 'SOY 15 11 2059 $ 300.00 300.00 0.00 CARL ELKINS SEVENTY ONE So 43/100 acv 15 11 2060 $ 71.43 71.43 0.30 CR CITY EMPLOYEES PAYROLL ACCOUNT NINETY THOUSAND TWO HUNDRED EIGHT 8n 30/100%M M 11 2,061 $90.208.30 7,175.00 11,588.29 3,814.57 5,972.84 738.86 776 5.780.00 0.30 8 61.2 6 CR AMAN EROS T#ll &N 100 SIS t1 ?.062 IS 10.+04 425.750 776.24 4125,!20 i$®,00 0.00 AMERON PIPE PRODUCTS KIWiT HUN` M FORTY & N0/I00 01%S 1% 1.063 '5840.00 840.00 5,780.00 �,•� 1° C' ,861.26 0.00 ANIMAL. MEDICAL CENTER EL VI di 140/100 Iv. s tt 4064 .5 11.00 11.00 0.00 ASSOCIATED OF LOS ANGELES FOUR MUM NINC & 50/100 wi%s 11 2063 5409.30 409.50 0.00 .ARROW BUI LDING MATERIALS TWENTY 11EVB`1 & 31/100 �,W%5 11 2066 ?'1.31 27.31 OAO 'ATLAS COYFRALL & UNIFORM PlAta, HUNUNIEII) FORTY FIVl1 & 81/104) 'IN%$ 11 206.7 $ 343.01 228.03 66.46 43.26 8.06 0.00 ,AZUSA V[.A LLEY WATER CO THIA99 HUNUA111) `tHIRIY M & 50/100 'CIM It 4063 `D 332.50 33230 0.00 :AZUSA HERALD KIGHTgui & 15/100 '03M 11 ?.0.69 `$ 111.19 18.15 0.00 4,AZUSA !AGRICULTURAL WATER CO TWENTY ONE HUNQRW FORTY FOUR & 85/100 =V13 It 2.070 $?.144.35 2144.85 0100 'ALBERS MI LLING savallY 1114H1' 8000 9M 11 4071 IS Taal 78.81 0.00 AZUSA WESTERN T-IELVE HUNUAW, HINIITY THIACE & 36/103 ,;V1Tr 11 19,72 $1,293.36 1,293.36 0.00 AZUSA CAR WASH 91011Y sr NO1100 irl%5 N 2073 `S 84,00 53.00 18.00 7.00 1.00 1.00 0.00 AZUSA FURSITURE CO 51VEN I;IUNUREII EIGHTY SEV01 Ji 50/100 -v%s I1 Z074 $ 18130 787.50 0.00 AZUSA HERALD FIFTY nor & 36/100 el 15 1t Z075 `$ 53.30 52.36 0.00 B & K E LECTRIC sQVQV IIUNUTAt1 NINIRTY HVE1N &i 591100 -v15 11 2076 179739 44.09 51550 75330 0.00 GLENN BASHORE 1NiRITY N0/100 Vv, %S It X077 `� 30.00 30.00 0.00 OR BEAVERS F1 F1404 & NO/Ilio 4,r►5 11 2.073 S15.00 15,00 0.00 BLUE CROSS OF 30 CA OF EIt-X 11100.wj racily Six & 98/100 1!yi1S 11 2.079 IPA 026-18 17,4699.28 390.39 167-31 0.00 WALTER BOYKO NINIiTY A NO/10+0 F_� t5 11 2.080 190.00 7.4 60;2$ 0 1 5,131 7.4 69.28 8.88 BRUGES HAUNTED HOUSE 3EVENTY Six & ISOJ 100 ►1'1 '0 a081 17 7,&38 76.58 0.00 B1 LLS SPORTING GOODS QN1I HUMAV) roilly FIVE & 92/100 'V %S 11 2082 $ 149.22 145.22 0.00 DONALD CLARK 3EVal & 631100 V %' 11 4083 51-63 7.65 0,00 CALIFORNI,'A WIPING MATERIALS ON6 HUNURED NINETY SEVVIII & 50/100 '4M 11 2.884 S 191.00 2.00 0 199.50 0.00 MARI LYN CHASE FIFTY & NO/100 v %S 11 7.085 $ 90.00 50.00 0.00 IRA CALVER'T F1FT11al & N0/100 'M%5 tt ?.086 15.00 0.00 CERTIFIED LABORATORIES ONE HU`IUREU KLVIEW & 10/100 v %S 11. 2:037 $ 111.70 111.70 0.00 CLINICAL LAB OF SAN BERNARDINO F1FTY six & wlloo &%S 1% 7.08d $ 56.29 56,25 tom - 0.00 Section 2. That the City Clerk shall certify to the ac Iiis resolution nd shall de Iver a certified py thereof t he City T easurer and shall retain a certified copy thereof in his own records. , 4 I hereby certify that the foregoing resolution was duly adopted by the C Council \� Councilmen:. �� ti`.��� % ^�l�y� Adopted and approved this �J day of ���� r !_-_, 19� Of ih�Ci#y of Azusa at a regular meting thereof held on the- day Noes: Councilmen: -1 _. --7 of___._`� -"Y z L_, 19 1- by the following vote of the Co sent: Councilmen:_ oi`->7-�. CITY CLERK - _- MAYOR .. J ... I .. - f�_...._.....,-.7P-7771"T-�._.. i__ _ i.IT .i--_.._ _-,_ .. .' --,r-,. 1 ._.. _ _. 1..... ,--- r Tn -I r-, . - to .r r _ v .• .. n, rrr r