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HomeMy WebLinkAboutResolution No. 58880 TO WHOM ISSUED ALL AMERICAN UNIFORM RENTAL CERTIFIED BNIFORM RENTAL SERVICE PETTY CASH PERSONNEL DEPT .Sn r, -;n AR34813 ICI' 11 9k1 : I I I I I I i I � II l i l 1 I 11 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: WAR 4_� ---------...— — ---- _—x�t �----= --- —. ♦�)WARRANT ,NT \'ARRANT AMOUNT (WRITTEN - DATE NUMBER TOTAL -- 1}1141KEN HUNWILD a Noll go 2 11 1.249 1.300.00 1111111KE14 HUNINUt) 8EVVill 1WQ & 80/140 ;j; 3 IV L250 $,1.372.80 F01,1111Y NINIS & 37/1003 S.z4 t U 1.231 't 41.37 I 242,172.02 T °► Section 2. That the City C'erk shall certify to the adoption of this resolution d shall deliver a c tifiedcoogy thereof to the City Tr asur�j I hereby certify that the foregoing resolution was duly adopted b the CI!V Council Ayes: Councilmen:. fz �� j �� • V the City Azusa at a regular meeting thereof held on the day Noes: Councilmen: B of. _ -_t 19_��_. by the following vote of the C Absent: Councilmen:_��_.-. CITY CLERK GL _-1iT'11I�T� T F ,— - t I .. I .T, i I f, I,_.T I. i .r , 7 11 (i I 1 MAYOR TO WHOM ISSUED WH E E !A EX S I MP LA MI TES AMU LANG WILLS AUTO FARTS XEROX CORP Y TIRE SALES TOM tWATE FRANK ZAV'AA NICHOLAS ZIGHICH I AZUSA WESTERN AZUSA FROPERTI ES JOHN GRAN'A00 S ROBERT TALLEY SID MULLIGAN RICHARD HERNANDEZ MARV IN CHRI STENSEN WELTHALEE KEENAN PARRY BARBER 30 CALIF EDI S CN GO FUND CORRECTOONS iAZU SA FRO PERTI SS THREE M li [ I I it I 71 I 1 I� I I RESOLUTION NO.� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL'IMS IMS 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 TWHICH PAYMENT IS MADE w WARF ANT WARRANT WARRANT AMOUNT (WRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK STORES THI XTY ONIE & 22/100 THIRTY EICAIT Ak N0/100 TH I iTTY NINE & 09/100 YOUR MIwMAW ThIA1Y SIX 3b 37/100 ONE Ir UNUAEU TSIENTY I: (1111 & .40/100 NINETY NIyE & NO/100 MAU HUINIME0 7HMY 549 & N0/100 FORTY NINE & 60/101) T40 HUNOAEO SIX & 03/100 140 HUNOREU UVI NTY NI NIt & 90/100 THIRTY & N0/100 TNI EKY & NO/100 T NI It 1Y & NO/ 100 fit 111Y & NO/100 TI! RTY & N4/100 3I N11Y TMD & NO/ 100 1WO41Y & N01100 KICTITY Two TIOUSAW rnRIES HUMAEU !'IIdTY 1.2413 & 411100 A 1 ll OTHER FUNDSI� LINE 1 PROOF NO. AMOUNT 14231 $ 31.92 1,240 $279:13 2.241 $ 30.00 31.92 130.00 16231 $ T8.00 38.00 $ 30.00 1,2o $ 3040 1.246 `692.00 1.233 6 34.09 1.2413 '682;301.47 5.750 39,09 L234 IS 436.37 436.37 1.233 S124-40 5.750 124.40 1,236 5.760 99.00 L237 63'31.00 5.760 331.00 1.238 6 49.61 49.65 155.350.42 T 15 5.35 0.4 2 1.239 '$106.03 1,240 $279:13 2.241 $ 30.00 1.242 130.00 1,? 43 430.00 1.244 $ 30.00 1,2o $ 3040 1.246 `692.00 1.2147 S20.00 1.2413 '682;301.47 238,449.85 T 0 238,449-85 X372.63 T 114.114.82 T 4372.63 279.93 30.00 30.00 30.00 30,00 30.00 4.114.82 2351.47 3.802.56 T_Irt `�6.4 66.29 T j 3.842.56 9,61,466.29 2 79.9 3 0 4 3.0 5 0 11a1812.97 T 1 4029.93 T 6.029.93 1a812.97 206.03 �235.96 T' 1�.812.97 T , 6.2 35.96 18.812.97 279.93 43.05 1,874.72 T 1,874.72 1,874.72 T 11.8 74.7 2 142.74 11,419.49 8.72 21.145.35 T 21.145.35 5.7 60 92.00 5.760 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 21,257.35 T 0,00 21.2 57.323 449-85 CR 5,730 1,x143:44 8.72 0 2A449-85 49.85 Section 2, That the City Clerk shall certify to the adaption of this resolution,, 9d shall deliv�ja ce ified copy thereof to the/� ity Treas rer and shall retain a certified copy thereof in his own records. sC 6 7 I hereby certify that the foregoing resolution was duly adopted the Ci Council Ayes: Councilmen:. �`�� �'t/ >=c a�Q� �E�.�ct�j ��v�C�Q�.� Adopted and approved this _��day of of the 'Cit f Azusa at a regular meeting thereof held on the day Noes: Councilmen. L.0- of_._- __u 19.��_ by the following vote of the C '1: Absent: Councilmen:--?/d�tQ� CIl V CLERK MAYOR---..--�- l.I 11 F i 1_ 1192/ TO WHOM ISSUED RAYMOND ROTH CAROLYN �OOZEE DAVID SAWELL SAN GABRI E L VALLEY TRI B LNE SAN GABRI EL VALLEY UMPIRE .ASSOC SMITH CORONA MICHAEL SCH ERER F RA PICC SH O LrB ER SH ELCO ELECTRON 103 SO CA U F CIVIL DEFENSE SHE IL 01 L CO SHOOK GRAPHIC J B SEBRELL COMMUNITY SEWER SMART & FINAL I RI S ROBERT SMITH SMITH CORONA MARCHANT SO CA OF JT POLE SO CALIF GAS CO TEN EY CSC S U PP LY THREE M BU31NESS PRODUCTS ROBERT TERMATH JEFFREY TEMPLEMAN ROOT T ORRANCE PETTY CASH GI L13 ERT TRUJI LLO GALIFORNLA WATER RESOURCES ASSOC UNION 0 I L CO WES VA LENT INE MICHAEL VADNAI S BERRIMAN T WI LEY WILLIAM WILKINSON W I LL I AM S QW ER YARD OTHER FUNDS I� L:NE - 1 PROOF NO. AMOUNT 5.760 3,00 5.760 57.00 5.720 175.00 5.760 5.760 5,760 91.00 42.00 126.00 .51i 6.70 A634813 Section 2. That the City Clerk shall certify to the adopti., or this resolutio d sbaIj deiiv a cer ified co thereof to the pity Treasur r and shat retain a certified copy thereof in his own records. r 7 I hereby certify that the foregoing resolution was duly adopted b the Ci Council Al Councilmen: el `U ei Al�J �� An Adopted and approver this - day of 19� of the Cf} of Azusa at a regular meeting thereof held on the- day h: Counci;men:_�>�-n T of7_ 19)/. - by the following vote of the cil: Absent: Councilmen:_�j�.�� CITY CLERK MAYOR 1 11.. .....1.. IrT 111.1. 1.. 1 " I It ME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.0 2 CR 0,00 0.00 0.00 0.00 0.00 fib 0.00 0.00 0.00 0.00 0.00 0.00 EM et mil ��, RESOLUTION NO. THE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C AIMS AND DEMANDS AND SPECIFYING 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 DATE that the same are hereby WARR�NT NUMBER allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: ARRANT AMOUNT (WRITTEt� WARRANT � TOTAL -'�- FUND OUT OF -f WHICH PAYMENT IS MADE GENERAL L'GHT WATER PARK STORES LLC 2 It L198 $ 50.00 50.00 FI FTY d1 NO/100 °� 2 11 1,199 $30.00 50.0 0 THiilrE �► NO/100 hix Z it $ 3.00 FIFYY SOW & NO/100 'ud 2 1t L201 $37,00 EI%ilY IfWIN & 40/100 2 1t x.202 S011.118 84.48 311ILVEN WUNURED'1N1ATY TWO NO/100 2 It 1.203 X732.00 732.00 TIIII'iTY F WE & NO/ 100 '),a 2 it L204 1 23.00 25.00 F1 Fly Noll 00 >tja 1 IV 1,203 00.00 50.00 Fitly NO/100 iti 2 11 L206 5 0.0 0 50.00 1-IENTY 74/100 14yal 1 it L201 20.14 20.74 11}IRlY d1 NO1100 %r, g 1t L20a S30.00 30.00 THAIM IRMAW 1I011Y ONIE E1 65/100 rr Z 1t 1.209 $ 381.65 260.79 72.5 0 48.34 FO i11Y Two & N01100 +06 t It 1.210 42.0 0 .02 42.00 NINE & SO/100 �,+; 1 ►t 1.211 x,9.55 9.55 ONE 10MAID UVENYY FIVIE N0/100 2 tt 1.212 S 173.00 THIRTY TNMEE & 10/100 }a 2 It 1.213 S 33.15 33.15 N I N IITt ONE & N01100 7 rt 1; 2 x 4 /S 91.0 0 T11141Y F WE & NO/IO() ►Ld Z 1t 1.215 23.00 25.00 TZye1TY JEVas & 30/100 "A 2 1t L216 $ 27.30 27.30 ONE HUN011() 110,01ITY FIVE & 11/100 19 2 1t 1.217 $ 133.71 53.04 82.67 TWO HONORED FORTY six 301100 2 11 1.?18 'S, 2 46.3 0 17.85 0 264.15 alcolY ONC & 98/100 2 It 1.2.19 581:90 81.98 FIFTY & NO/100 2 it 2.220 S50.00 50.00 FIFTY & NO/100 Mid 2 it L221 S50.00 50.00 T4TaVCY IF Wit a 33/100 14-r, 2 It L222 ', 24.33 24.33 116111Y 1111AElti & NO1100 �q.Y 7 At L223 $ 73.00 23.00 ONE HUNOREU F IFTY & NO/100 !tro 2 1t L224 $ 150►.00 150.00 FOA1Y SIX & 21/100 2 t► 1,223 .546.21 46.21 FORTY 1W0► 3 NO/100 2 It 1,226 47.00 ONE HUN0i18.1 MINTY ,IX N0/104 2 11 1.227 S126.00 FIFTY & NO/101) {, T 1t L228 1550.00 50.00 FIFTY & 11,40/100 _4 Z 1► L229 15 50.00 50.00 FIVE HUNUR EU F C11TY to dr $91100 u� 2 it 1.230 IS 3 42.2 4 511.50 3 0.7 4 OTHER FUNDS I� L:NE - 1 PROOF NO. AMOUNT 5.760 3,00 5.760 57.00 5.720 175.00 5.760 5.760 5,760 91.00 42.00 126.00 .51i 6.70 A634813 Section 2. That the City Clerk shall certify to the adopti., or this resolutio d sbaIj deiiv a cer ified co thereof to the pity Treasur r and shat retain a certified copy thereof in his own records. r 7 I hereby certify that the foregoing resolution was duly adopted b the Ci Council Al Councilmen: el `U ei Al�J �� An Adopted and approver this - day of 19� of the Cf} of Azusa at a regular meeting thereof held on the- day h: Counci;men:_�>�-n T of7_ 19)/. - by the following vote of the cil: Absent: Councilmen:_�j�.�� CITY CLERK MAYOR 1 11.. .....1.. IrT 111.1. 1.. 1 " I It ME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.0 2 CR 0,00 0.00 0.00 0.00 0.00 fib 0.00 0.00 0.00 0.00 0.00 0.00 EM et mil TO WHOM ISSUED RICHARD MC COMBER MARCHANUS E CIJ I P RENTAL BARBARA MARVEL MAXWELL I NDUSTRI ES MAYFAIR CONSTRUCTION CO PAU L MENDO ZA MIRACLE EQUIPMENT J H MITCHELL MOBILE RADIO JOSEPH T MOLLOY LYLE MORI TZ MUNICI PAL TREASURERS Q ERA LD MURRAY NATIONWIDE PAPERS NATIONAL CASH REGISTER TOM NELSCN NEPTtNE METER GEORGE NE VMYER KEITH NORDSTROM JACK 0 CAIN DONALD OLEJNIK OLIVETTI CORP ROBERT OSBORN OVERHEAD DOOR CO L J PADDOCK PENNZOIL 00, PRINTEC CORP PUBLIC EMPLOYEES RETIRE SYSTEM NICK POMO JOHN QUIMBY JIM REED CHEVROLET REALT Y TAX 808 RICKETTS It, I .I 11 S j I i IIr T RESOLUTION NO � li . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN LLIAIMS 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��cc FUND OUT OF WHICH PAYMENT IS MADE yy ARRANT AMOUNT (WRITTEN` DATE NU ERT TOTAL WARRANT.._- -- T-�- A GENERAL I L',GHT WATER I PARK I STORES fifff & N01100 1t 1.169 $50.00 50.00 5.760 72.00 5,750 ONJ IUNUItt1 SEVENTY TNitte & 44/104 2 1t 11166 SI -15.00 145.00 1" Ii11Y five A NO/I 00 ~ . tt L167 ► 39,0 0 35.00 / 1 TTY Of1IC & 42/100 Ur It 1.168 91.4 51.42 fItlY & N0[I00 JG tt 14161) 3.04 TH 1 ATY & tiO/ 100 2 it 16110 $ 30.0 0 30.00 ONlT HlNUAtO FORTY NINZ & N01100 'Ilia 2 it L171 IS149.00 149.00 FI"Y 110 & 22/100 i;r 2 it 1.172 52.t)2 52.92 TAVIllY 31?1 HUNDAW IVIENly fin & 41/100 I,�� V% 1.173 �'.ax $622-47 4 58.44 120.98 43.05 .0 VI FIV A N011000 2 'It 1 174 I '� 5 0 .04 50,00 FIFTY & NO/100 1.179 t 50.040 50.00 ni 1 RlY 6 NO/100+x tt 1.176 t 30.40 30.00 FIFTtEN & No/100 2 it L177 IS15.00 15.00 FIFTY FOUR & 421100 �rs 2.11 1.110 X9-4.42 TNAtE 11UNCIAto 1HIA1Y 11AIE9 30/100 ►X 2 tt 1.179 '9333.50 333.50 Otitt. HUNORW TI10 & N0/100 x 11t 1,1810 S102.00 TW. 0 OAE0 THIATY SIX & 88/100 - _ �.._ NUN_._.._ . -ar 1 List X236 -aa 236-88 TftvtlY LIGHT & no/loo ;, 2 it L102 $213.00 WTI THRIC & 0/100 +� 2 tt 1.183 $ 53.41 53.41 IF1FYItEN & N01I00 �.� Z 11 1.1814 $ 13.00 TH I ATt b NO/100 i>� z It 1,189 1$30.00 30.00 (40 HUNUAW $00111111" & NO/100 + 2 At 14,186 117.00 217.00 ON19 1400 E0 THIRTY (IGHT &;40/100 1.187 S136.00 !EIGHTY THAQlt & 0/100 2 1t 1.188 '583,53 • 83.55 M & 44/100 I At 1811 '52.44 TIM HUN10A ;Ii 91,011Y & 09/100 jilt It 16190 15280.09 toffy Saw & 15/104 ' ? 1t 10191 .5 57.15 57.15 FOURTtT1'l THOUSAN1 ON9 HUNUAID Ir1i Y SIX 1 v�PAW/I 'E At 1-.192 1N136.03 753.13 254.97 IrIY FOUn & go too 2 It 1393 +5 54.00 ;T mly Two & to/too I, 2 It 4194 1177,00 notly ONIE & 60/100 = h It $ 21.60 1Vl1i`ilY f I V IC & 1"41100 2 It L196 ".00 25.00 1111111TY MITI & U/100 + - 2 1t 1.197 37132 37.72 OTHER FUNDS NO. AMOUNT 5.530 28.00 5.7 20 50.00 5,780 54,42 5.760 102.00 5,760 28.00 5.760 15,00 5.760 138.00 5.750 2.44 5,750 280.09 5,520 13.147.95 5.760 54.00 5.760 72.00 5,750 21.60 Section 2. That the City Clerk shall certify to the adoption of this resolution d SII dell v r a c ified co thereof to the C'ty Treasurree a shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by A Ci+ Council Ayes: Council zlE�et/ t�s�� ��� 1�� Adopted and appraved this���day of.. of the City of Azusa at a regular meeting thereof held on the r r day Noes: Councilmen: 27-1p, � l of_ l _;6ze , 19,2Z.- by the following vote of the it: Absent: Councilmen: ';�eq'z � ____.-_ CITY CLERK MAYOR I II IIT I iiIt-_I.- . I Ii i. .. .. . I .i r i t,.., i t, LINE PROOF 01001 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 I �, I�� RESOLUTION NO. 14 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL%MS 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 �- k �. RRANT AMOUNT (WRIT7E�. i _ WARFiVT DATE NUMBER WARRANT TOTAL FUND OUT OF - WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK STORES OTHER FUNDS ----- NO. AMOUNT + ? It ,? 37 FULLWELL MOTOR PRODUCTS SEVEN IS 06/140 ---- '57.06 --- 5,730 7.06 0.00 GENERAL PUMP SERVICE FOUR, HN1hWED TMTY MUM & N0/100 I It }«1-33- 5424.00 424.00 0.00 GLIDDEN FOOTHILL PAINT TvailY N1NI1 &'51/100 IIx ? 1t 4134 'S 29-51 2.00 6.29 21.22 0.00 GENERAL TELEPHONE CO E101ITE94 HUWURt31 NOW TWO & 11/100 Kh Z 'It 11135 U.822.77 1,478.80 343.97 0100 KEN GRAOOVI LLE FI FAY dR NO/l40�4� 2 1t 1.1-36, -5 50.0a 50,00 0.00 JAMES Q 111NCY FIfxY b NO/100 ? 1r 1«137 .-6 50.00 50.00 0.00 JOANNE GOODRICH THIRTY FIVE & W/100 ? it 1.13:1 'S 35.00 35,00 0,00 CONSTANCE GROVER THIATY FIVe & Whoo T 1t 16131) $ 33.44 35.00 0.00 HALPRIN SUPPLY NINETY -4 08/100 ajo 2 "tr 1.140 $ 90,08 90.88 0,00 HAMILTON OIL & SUPPLY TAO HUNUAED MAW fOUR & 20/100 1104 2 It 11141 5244.28 5,750 244.28 0.00 JAMES HAMMOND FIFTY & N0/109 't a it 1.142 S50.00 50,00 0.00 DUANE HAMRI CK FIFTY 8r NO/140 t+G 2 1t 1.143 $ 50.00 50.00 0.00 RI CHARD HART On HUNf]tiEo sixty EI wit d1 !io%100 ? It 1.144 Z 1613,00 5.760 168.00 0.00 IBM CORP FIFTY on & 13/100 - ti Z 1.1 L141 S51.13 5.39 45.74 0.00 INDUSTRIAL CONTROL FIVE 20/100 1 t+ 1.146 $1,20 5.20 0.00 INDUSTRIAL SALES THI1ITY 110 & 0/100 Ir 1.14't 32,53 32.55 0.00 .A F JOHNSON 31KTY EI011 & 64/100 a._ --� lr !,1 40 $$.OA 68.84 _ .� 0.00 JOHNNYS JEWELERY 311yI V H"Adt) THIRTY ME & $61100 Li 2 It 1.149 t 7353& 395.91 5,760 339.65 0.00 LLOYD JACOB SO N It FTt & NO/I 4Q1 -a t It 1, i 90 50.00 50.00 0,00 JA R ENGINE & SUPPLY ONE HUNUAW 1H1AlY FOUR & 4/100 i; 2 It 1.151 1v1.39 5,750 134.39 0.00 JOHN KAPAND FIFTY 3, NV/100 ? 11 11152 $ °30.00 50.00 0.00 GERALD KETTLE FIFTY & NO/100 T 11 16153 1f54.QO 50.00 FATRI OIA KROLIK 111ags & S0/100 w�S 2 11 1.154 `xi 3,30 0.00 H 0 LAWSON IHII99 HUtIUAED E IFTY TV* & '10/100 2 lr t,1 s9 Is 35 2.1 0 5,760 3.50 0.00 LEAWE OF CA U F CIT IES THftl t HUMMED 6EVENTY $M dig N0/100 ar � 1I► 11156 � 375,00 375.00 3 52.7 0 0.00 LEI SURE SURFACES E��V1N & 61/100� T "lt 1,157 $ 11,59 0,0 Q LESLIE UNIFORMS 31411Y FOUR 80/100 Jr ? 1t 1.198 5►84.80 64.80 11.39 0.00 LEWIS SAW 4N� � �/l04 � � 1t 4139 '$ ,t.SR 1,38 0.00 KANDEE LUEGK THI RTY V WE & NO/100 ' !f1 2 1t 1.160 1,35,00 35.00 0.00 JIM LYON oft WNOAOi E1C11TY & N4/100 ' - T it 1«161 1180.00 0.0 0 MCKESSON CHEMICAL X10 HUNPAEU FIFTY NINC lb 86/1114 ? It 1.162 Tr254.061 5.760 180.00 0.00 JERRY MCPHERSON NINETY EltltiY 3 r40/140 ? It 11163 `6 90,00 259.86 0.0 0 IAENNETH MACCHESNEY ilO1Y is Nlf/104 .7 60 98.00 0.00 �- , ? rr 1.164 11, 50.4 t? 50.00 0.00 Section 2. That the City Clerk shall certify to the a^4 _ n ,f this resolution d ; all deli er a c rt,fied co y there )f to the City Tr as e nd s all retain a certified copy thereof in his own records �/ 7 I hereby certify that the foregoing resolution was duly adopted b the Ci Council Vx .. r _, ncilmen: i r zc � �[� j GC:� 1�1, � Adopted and �p oved this_ day of of the Ci��tyY��of Azusa at a regular meeting thereof held on the 2' day Noes: Councilmen: of.._'us%/ ,~(�_ _, 19.7,_ by the following vote of the C tici Absent: Councilmen:__%�� - f CITY CLERK MAYOR-- ... If I6 it p1fi 7 1 - i it 1 1111 •r i ,. ._ .. _... r rr, .-. n .i ,, „ IAi .I L6 1 1 I i I (RESOLUTION NO. C -i ( A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF AZUSA ALLOWING CERTAIN C' Al MS 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 herainaf+ar �a+ ;-4- c "" V.UV erection 2. That the City Clerk shall certify to th. adoption of this resolution nd sfjall deliv r a certified co y thereof to the City Trea rer and shall retain a certified copy thereof in his own records. �"�-/� }' I hereby certify chat the foregoing resolution was duty adopted b the Ci Council Ayes: Councilmen: `*�' c fir/ Gz� E�lza� QGy,� Adopted aWppred this a ofc"Cz'� �4z-of the City �°'`zusa at a r gular me ting thereof held on the_�a!�day Noes: CouncilmenCT 19,�L by the following vote of the C 6y: Absent: Councilmen:CITY CLERK MAYOR __. -r r.. - ,_.. '{ T >f FTRTIr-M1m 11'11'T7 1 x v- ` �., AMOUNT r\NRITTEr WART VT WARRANT WARRANT FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED RANT ON9 HUMAE0 FORTY SIX & 37/100 DATE NUM��ER vid, 2 It 1,098 TOTAL GENERAL LIGHT WATER PARK STORES OTHER FUNDS ---- LINE PROOF -- NO. AMOUNT CONSTRUCTORS SUPPLY CO 146.37 0.00 CORNELL HOWLAND HAYES 8o MERRYFI !a3 1111RTIM HUN040 & N0/100 tw I IV $094 `$1;300.00 L300.00 CHARLES COFFIN fifty & N0/100 1100 1130.00 50.00 0.00 0.00 HARRY COFFIN THIRTY 140/100 x t It 1.101 $ 30.00 30.00 0.00 0 JOHN GONFORTI THIRTY N01100 ". 1 It UO2 $-30.00 30.00 0.00 BERT CONKLIN ON11 HUNUI EO TV641Y FIVI N0/10 2 1% 1.143 $125.00 125.00 JIMMY COGSWE IL FIFTY A N01100 VA 1 11 L104 $50.00 50.00 0.00 0.00 CONSOLIDATED PAINT 60UIt HUNUAG) HINKYY Six 65/100 '4h 2 1t 111103 '$406.53 496.55 0,00 VIRGINIA COX THIRTY /IV19 & t101140 2 it L106 S33.00 35.00 19.331.69& 0.00 COUNTY OF LOS ANGELES ROAD DEPT NINETY 1HRI?IE HUNU 11) iHIATY ON q�3 I It 10107 '$9331.69 691%1000.40 CRE01 T BUREAU OF ARCADI A $ItV1i`ITY 111ye & 937104 r , 2 it .1.1013 7g.$3- _ _ _ 60.66 15.17 0.00 KENT CREGER wenly 1*0 & r*1100 a 11 1;109 S72.00 5.760 72.00 0.00 CROWN COACH CO $E;1,VIEN HUi`>1 A ED 111041y 0,49 & 19/100 44 2 It 4110 SLI 21. 19 5.7 50 1.121.19 0.00 LUGIO GFOJZ I"Ian- & N01100 4 2 11 1.111 `$30.00 30.00 0.00 IDA DALCOMO THIRTY fIV9 & NO/100 2 it 1.112 $35.00 35.00 0.00 JOHN DAr4LE1 S THIA-" itwit & #1/100 + 2 It 1,1 1,3 234.11 34.17 0.00 RAYMOND DAVEY Fitly & 1141104 _ _ _ _ Z l 1.� �h $ 50 44_.. 50.00 0.00 DEARTH MACHINERY WKS HUI' AED 7"IftlY IIIQHT & 94 100 410 1 It 4113 $330.94 338.94 0.00 ,A B DICK CO 111141y 41 dw a6 t0 ,tUO 1 1► 1.1.16 '$ 39.fJ_6 38.06 0.00 DI ETRI CH POST CO Iiiliti'19j1Q4 It 1. 13.29 _ 0.04 DICTAFHONE CORP NINg HUMIM) FORTY 91X & N0/100 ► 1 it x.118 9%6.04 946.00 0.00 D1 SCOUNT RAMATOR SERVICE $1XIC N slur 29/100 - Z I% till) 16`20 5.750 16.28 0.00 ESA SUPPLY CARP ON19 HUNUM091011 & 42/100 `4 1 11 108-42 1 67.04 11.50 % 29-88 ------------.. _..1,120 0.00 ESD CO ONC HUNUAW SIXTY 3IX d1 10/100 1 It 1191 S166-10 87.06 5.550 79.04 0.00 ECONOMY SUPPLY ONIt HUM (% N1NfiTY TO 31 /100r -04 2 It r.l 22 02:3 1' 192.31 O.Q O NEI L EGMRDS THIRTY N01100 _ !C .2-11 2.123 $ 30.00 5.760 30.00 0.00 EL MONTE PLAYGROUD ASSOC ONg JiUMA "1 Slit 06/100 s' 2 11 1,124 $ 106.06 5.760 106.06 0.00 FMC CORP JI* &-83/140 1 1t U23 6.43-__ _ 6.85 0.00 FOOTHILL Q LASS 00 Ttiall 9gj�104 �: 2 it 1.126 15 ,3.44 3.84 _. _.. _._... __.- 0.0 0 FOOTHILL INTERCITY NEWSPAPERS ONN HUNT R03 ldICITY 6% 93/100 1,127 $, 1$0.90 180.95 FOOTHILL MOTOR PARTS MAN- HUNUaM NINRTY Yid#- & 591104 4A a A% f..... -1;128- "S 392.3 ... 0.00 5.750 3 92.5 9 0.00 FOOTHILL STATIONERS #EI t3NT lid A 30/100 a�2 It ; 1,129 ,$ 10.33 _ -_-_ _ - 5.750 18.35 0.00 CORNEL I US J FLYNN fitly N0/ 140 ktj $ 11 1.130 $50.00 50.00 ROBERT FRY TH I HTY & NO too ,� + it -�LM 0.00 N;C :50 6 70 A933813 - ----- c "" V.UV erection 2. That the City Clerk shall certify to th. adoption of this resolution nd sfjall deliv r a certified co y thereof to the City Trea rer and shall retain a certified copy thereof in his own records. �"�-/� }' I hereby certify chat the foregoing resolution was duty adopted b the Ci Council Ayes: Councilmen: `*�' c fir/ Gz� E�lza� QGy,� Adopted aWppred this a ofc"Cz'� �4z-of the City �°'`zusa at a r gular me ting thereof held on the_�a!�day Noes: CouncilmenCT 19,�L by the following vote of the C 6y: Absent: Councilmen:CITY CLERK MAYOR __. -r r.. - ,_.. '{ T >f FTRTIr-M1m 11'11'T7 1 x v- M !A 'I.I I I B'' RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THt CITY OF AZUSA ALLOWING CERTAIN c;�.�IMS 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 -' ...�hh..`-- --------------------'-,.. 1YARRANT AMOUNT (WRITTEN ---_.. _-.----...__ _...-WARE '.NT.Y.. DATE NUML._R AUG 2 11 1,066 . AUC 2 11 1,067 ......... WARRANT�. TOTAL 0; 101,8 30.19 $ 77.25 --_- FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL 0,00 T 9,640.84 77.25 L'.GHT M 0.00 T 0,646.20 WATER 0.0 0 T 3.872.636,108.54 PARK M 0,00 T STORES 0,00 T 738.24 OTHER FUNDS - NO. AMOUNT CITY EMPLOYEES PAYROLL ACCOUNT MICHAEL WELLS PETTY CASH ONE HUNDRED ONE THUSAND KIGHT HUNDRED TH 1 RTY & 19/100 SEVENTY SEVEN & 25/100 0,00 T 5.750 776.24 5.780 97.50 0,00 0.00 0,00 A & J YARD SHOP Tualve & 22/100 11 1.068 12.22 12.22 0,00 .ABC REFRIGERATION SERVICE toINTY IFIVit & NO/ 100 i 2 It LO 61 25.0a 25.00 0.00 JOHN W .ABBOTT FIFTY & NO/100 tin 7 It 11070 `5 50.00 50.00 0.00 ADVANCE ENVELOPE ON1I HUM118) fitly NMI[ 80%100 f i I it 11011 ' 151.3$ 17.14 5.730 142.74 0.00 DANNY .AGUI RRE Twaily Von a t10,1100 2 it 1.072 S25.00 5.720 25.00 0,00 JAMES .'ALBERT FIFTY & N0/100 2 it 1.073 .D 54.00 50.00 0,00 RICHARD ALLEN FIFTY & NO/100 -Z 1t 1,074 $ 50.00 50.00 0.00 VAN BOYD ANTHONY IFI FTY & N9I100 .1 t It 1.079 S10.00 50.00 0.00 ANACONDA WIRE MAIM HUNII)AW NINETEEN 4 49/100 V.1011t 1.076 1.501,419.49 r 5,730 1,419.49 0.00 AZUSA MOTOR PARTS Olt IiUNOna) 11101ty ti-WiT & 51/100 611ii, Z it 1.077 S18031 25.61 5.750 162.96 0.00 ATLAS COVERALL FMHUNOR03 YHItT Y & 711100 W ZJ►_ 1.070 6130.71 197.79 188.78 105.49 16.23 5.750 22.42 0.00 AZUSA BRAKE SEVEN d1 SV/100 } T 11 1.079 7.30 ` 5.750 7.50 0.00 8 & K ELECTRIC i0A1i SIX & 21%100 : 2 it 1,Oaf) 116.91 6.92 39.29 0.00 J E BAUER CO MAIM HUNUAID 101111#TEEN & 87/100 :EAG 2 it 1,081 ` 1.414-87 1,414.87 0.00 MATTHEW BENDER YVYa1TY 31X & 01100 '}�$ Z It 1.082 76.20 26.25 0.00 81 LLS SPORT ING GOODS NINIC HUNUAW FIF11 SIX & 91/100 It 2.083 15916,17 956.97 0,00 EARL BOHNENKAMP rttlRlE HOMO tiffEEN & 30%100 2 it L084 315.39 5.550 315.33 0.00 BOISE CASCADE NINETY TNO IN 31(100 tt+G 2 it 1.085 $ 92".31 83.59 5,730 8.72 0,00 BURROUGHS CORP FOUR{ HUNUAW SMY ON9 3t N01100 fish 2 It 1.086 's 461.00 461.00 0.00 GEORGE F CAKE CO EIG1111114 & 38%100 A1id 7 '11 1.087 S-10-38 18.38 0.00 GERALD CALHOUN fitly & NO/100 �;� Z It Lova 'b 50.00 50.00 0,00 LELAND CARTER fiflY & NO/100 Uri ? 1t x.089 $ !) 0.0 OF 50.00 0.00 SHIRLEY CASTRO THIRTY FIY11 & fe/100 ,w 2 It 2.094 '5 35.00 35.00 0.00 CENTER STATIONERS TWEN11 FOUR & 0/100, .Iti T It 1.091 $ 24.13 24.13 0.00 A 8 CHANCE GO 3[VO4TY & 14%1100 ? IV 1.092 S 70,1 a 5.750 70.14 0.00 CHUBBUCKS HARL.EY UAVIOSON FIYt � 9I�100 a_�G 2 It 1.093 435.91 5,750 5.01 0.90 CITY OF AZUSA L & W 9IEVENITdEN HUN0iiEO► SEVENTY %OUR I I`100 ax Y tt L0914 $1.714.11 554.82 64.51 .154.78 .90 0.90 CR 0.00 JAMES L CLARK FIFTY & NO/100 x0 2 1t 111,11145 ' ► 30.00 50.00 0.00 RONNI E CLARK FIFTY 4 N01100 Z It 1.096 50.00 50.00 0,00 CLINICAL LAB OF SAN BERNARD INO Fifty six &251100 c 1 it 1.497 96.23 56.25 0,00 Section 2. That the City Clerk shall certify to the adoptio -) 1!,,is resolution a d hall del' er a ertlfied c py thereof to the Ci Tre surer and hall retain a certified copy thereof in his own records. 7 I hereby certify that the foregoing resolution was duly adopted by the C' Council Ay. -' ,.cuncilmen: �L`�r Adopted and appy ved this ���L day of ��G< CC _ _, 19�_ of the ;#y of Azu€a at a regular meeting thereof held on the "'x y day Noes: Councilmen: of_.._C`L'�Lf� rL__- 19.1 _ by the following vote of the Cou ,1�• Absent: Councilmen:_ �J�z•e� _ _-�_._. / 04 / /J y.,, ,�✓C1 CITU CLERK ._:�?� �' w - � _ MAYOR 7 I II B I'!ld"l I if I. I I .i l l'' Ti f'