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HomeMy WebLinkAboutResolution No. 5948V TO WHOM ISSUED Ill I.:l I1 1 L I l I. III I I I A, I RESOLUTION NO. -,-'F- 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 WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL GENERAL LIGHT WATER PARK STORES OTHER FUNDS NO. AMOUNT 147.10 110111y MR11$ 110umv EQUR I 11 '--- ��! td -- 3+094 ►33,451.40 5.720 X457.40 �Y �•+ 114- 5,720 250.00 fitly $0914 a 100 CITY CLERK _ MAYOR r trr'i i n .. - nr� r SOS CALIF 4ATER UTILITIES 1 N0/100 °tfl A it 36055 6.00 6.00 SO CAU F GAS CO 11111119 WOW 'two & 80/100 t 11 1056 302.;:)0 302.80 TAYLOR & SMITH FOUR hUNURED NINE & 44/100 110 4 i1 1057 404.44 409.44 TELETRONIC ALARM SYSTEMS 11101t & NO/100 r13 1 11 4058 1$$.00 8.00 TEN EYCK SUPPLY Tff11E HUNURID Milt VilE'ler. 22/100 Its 1 t1 31059 5343.92 110.82 72.45 TRIANGLE TRUCK PARTS FOUR11114 & W100 cla 1 " A060 10 14.49 TUCKER TIRE 00 ONE IAUNURW NINSTUN +! 10/100 fto A tt 1061 5119.78 ROBERT TORRANHE PETTY CASH F01iTy spuJ & 231100 1 t2 1062 1%47.23 47.23 THOMPSON TRACTOR SERVICE Two iRM110) FIM & w/100 (to 4 Ct :1063 1250.00 UNION OIL CO F1 vE & 0l%IOC? ,8 }'t A064 .b 5.47 5.47 UNION OIL CO Fitly 111c,"I & 42/100 13 1 4 A065 X 58,69 58.62 11815X@lQlD�ft�1XH1(�D1AYX6Z.YYHX�tX�O�I(�� 185.00 URBAN 'ASSOGUATES ON11 HUNORB] E101TY fIVE & N0%100 t! A066 $185.00 UTI LLTI ES TELECOMMUNI CATIONS 1`001ITY FIVE & NO/100 T') I it 1067 .t, 04110 25.00 VALLEY CITIES SUPPLY FOUR IiUNUNE) SIX'" Ts'Ir0 di 80%100 T!1 l It 1068 1i A62.30 272.91 VICTORS PAINT CENTER THIRICEN & 201100 19 1 It :1069 1.3.99 13.25 VANS GROCERY 36V1 VTY 81 100 is 1 Q A 0 7 0 $ 70.31 70.81 WAYS IDE IRINTER S SIXTY ONC & 9S/100 TS A It 3L071 61.93 61.95 MI CHAE LWELLS PETTY CASH F01 VY six & 2# 100 1_9 4 1'l A072 46.i1h 46.24 WESTERN DIVISION lijulTY Five a !101100 E9 Z it :1073 , ?0.00 25.0 0 - WHITES six & 83/100 8 i 11 1074 16 6.03 6.83 CAU LLA WILLIAMS TH1Rly & m4ho I IA 4 to 31073 1, 30.00 30.00 WILLIAMS LUMBER ON19 IUI`UA0i Fitly N1N6 3 47/100 fB I it 1076 '$ 15%.A7 130.20 1.79 0 31,06 WI LLS AUTO PARTS SIXTY Fiva & 68'100 to A i1 3`0!77 65*68 XEROX CORP ONE IUNORO3 311VIVII & 69/100 r8 I t't 3:074 ;i 107.68 107.68 Y TIRE SALES NINE 10MAW TAY & 191100 t8 I ti .7107`) '� 910.19 YOUNGER & S W ON11 11UNUREU & 1'10/140 [a I it A080` S 100.00 $ 479,373.55 TA 15 .075.46 T 10107.77 T r30O 3793.51T la l ry 77 - 3 ©O 1�410.40T OTHER FUNDS NO. AMOUNT 147.10 5,500 12.85 5.750 5,750 14.42 5.720 5.750 119.78 �Y �•+ 114- 5,720 250.00 189.89 5,750 65.68 5.750 910.79 5.720 100,00 LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 lot too ME 0.00 0,00 0.00 0.00 N + 0,00 0.00 0.00 0,00 0.00 N M0 094,03 T � 13 61,, 892.38 T 1 0,00 V V V Section 2. That the City Clerk shall certify to the alta " hereby certify that the foregoing resolution was duly adopted b he ity Council A Y ' i}. , I aFOlution�nd shall del' a cetified c y thereof tote City T easurer and shall retain a certified copy thereof in his own records �ncihnen:%�{i ��r� �c�c'%� ✓.�� ���(C✓���.t2.�i ���L���,e1 Adopted and approved this � � da of J P PP y of the Citi( of Azusa at a regular meeting thereof held on the %l► day 17- by the following vote of the Council: 04 r -enr: ouncilmen:��� Councilmen: �Y �•+ 114- CITY CLERK _ MAYOR r trr'i i n .. - nr� r TO WHOM ISSUED MOSKATELS SID MULLIGAN NCR SYSTEMED 1A NCR SYSTEMEDI,A TOM NELSON FELIX NORI EGA TOM 0 K I DONALD OLEJNIK PACIFIC UNION METAL DI VISION THE PAC IF 10 NETWORK PENNZOIL GO PAR K LE EN CO L J PADUOCK CO PITNEY BOWES PRI NTEC CORP PERS PERS PRUDENTIAL INSURANCE JOHN QUINSY RAOIODEFENSE OFF ASSN RADIO SHACK REA LTY TAX GEORGE RUSSELL RYAN TRAV E L SAV ON DRUG STORE SCREWMATI C SEARS ROEBUCK SELECT NURSERIES SHELCO ELECTRCNI CS SHELL OIL CO J SHIELDS OIL BOB SMITH I 7 11 (^i RESOLUTION NO. �Ilk._..._.,__. 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: WARRANT AMOUNT (WRITTEN? r DATE WARRANT WARRANT NUMBER TOTAL I GENERAL L'GHT 30.00 WATER i1 A021 � 10.00 Its I THIRTY & 140/100 ttj 1 1t 31022 30.0; Ot11E 1Ui`UAEU filly FIVE & 41/100 °E9 1 ti 3`O23 $ 155.61 ONE HUNURe) T1lIR1y 111 & 98/100 Ife 3 ti 3A424 15 1,3a -9a THIRTY Iwo & N0/100 rr8 1 It X1025 S 32.00 01'4E HU+WAE) & ta/100 q9 1 It 31026 $100.00 140 HUNDRED THIRTY & ct0/100 '1.8 1 rt 31021 S230.00 1111111y.4 N01100 ".s 1 " X1028 $ 30.04 NINEIM HUN0R 8) E14NlT ton & 8� too to 1 t1 4029 '51.' 89.6`1 TWENTY s11Yv; & 09'/100 r -F8 1 Q A030 `� 27.09 Talo HUNUM SIXTY ONE & 72/100 ftD I « 1031 S 26132 F011T Y r-40 & N0/100 �E3 1 1t 3 032 .t x2.00 [it fitly .41GHr & 11/100 "M 1 ki 1033 t 30,11, 110111gu4 & 90/100 °UI 1 Ii) A034 r 18.90 rowlY FOUR & 63/100 to 1 It 3,035 $ 2453 fOURIKEN TIaU&glO ONE t4,NI131li� NINETY Ila 1 r4 3~036 � 14,199.46 3IN9 & 46/100 4473 FOURIK N 1BOUSIA"i 140 I'UN)RU) FORTY SIX +Tq 1 q A037 ,b1%246.95 & 91/100 0.00 FIVE HUN03Q) ThREE & 35/100 �E3 1 11'1 3`038 $503.35 ONE H1Numn) 14041Y 91011 & 40/100 +�� 1 12 31039 'S128.00 91x 31 ►40/100 "To A It 1040 $ e00 TaNtY FIYE 10/100 �l 1 11 X1041 � 25.10 TOENT Y Ilvt No1100 ria 1 11 A0112 � 25.04 T'119V1Y & 11/1(10 >�14 1 ��? X1043 I5 90.11 1101TY THREE & 04/100 f.8 1 ►) 3,044 S83.04 flonlaut & 44/100 CM 1 ti A045 s 18.64 FOUR Rldt9t1A8? & NO/100 �0 1 tl : 046 'S400.00 Ft Fly OIdE 36i tall 0.00 1 1;1 447 91.35 ONE 10NURED FIVIC N & 60/100 Fla .l rj A040 � 115.50' FIFIK EN 69J IGO LTO 1 Q A049 S13.69 HINEIEEN HUNUMM 1`40,4TY 1639E & 01/100 rt3 1 Q 35450 14,923.0`1 THIRTY & NO/100 rl3 1 14 A091 `�► 34.00 TIE ily FGUI; It N0�`100 Mfr 1 U 1012 .0 24.00 30.00 WATER 155.61 STORES 138.98 100.00 ---- --- NO, AMOUNT 30,00 27.09 42.00 10.00 18.90 24.53 730.25 706.79 6.00 25.18 25.00 0.00 20.11 83.04 5.760 32,00 28.10 400.00 15.69 0.00 11,796.21 SMI TH CORONA MARCHANT I TH11EE tAJ4WKEU 3EVU11T 3%V&1 Wj 100 F13 1 rt "1053 371.50 I� 377.58 NCR 50 6.7o A9348I3 Section 2. That the City Clerk shall certify tc +he a�'` ")n of this resolution --d- sh II deliver certifi d copy th eof to the Ci Tr asurer and all etain a certified copy thereof in his own records,i 1 hereby certify that the foregoing resolution was duly adopted by the ity Council �ncilmen:( ?rlll �- jet �(��Ll G,t z_ ✓ .E y,� Adopted and approved this "fes' day of { ��«�'�� 19 of the fy of.Azusa at a regular meeting thereof held on the i l � day r,cilmen: of 19 by the following vote of the Co cil: ` ;ouncilmen:LQ yt J/ y Z r M4YOR CITY CLERK -. ------ _•_-.i Y -Y iti.•-t' - " , - IY �. .. .. r.. .. '1 F- f r'� ,.�. ,�, r.y .. Il.R r 1 Y _- 1 �.. �'IR I r, r... -.. r __. I r 76.10 .03 FUND OUT OF WHICH PAYMENT IS MADE WATER PARK STORES OTHER FUNDS LINE PROOF ---- --- NO, AMOUNT 10.00 0.00 0.00 0.00 0.00 5.760 32,00 0.00 0.00 230.00 0.00 0.00 1.989.65 0.00 0.00 5.750 261.72 0.00 0.00 5.750 38.11 0.00 0.00 0.00 257.13 5.520 13,212.08 0.00 257.13 5.520 13.283.03 0.00 1.-15 4473 5.131 496.85 0.00 5.760 128,00 0.00 0.00 0.00 0.00 0.00 0.00 9.46 0.00 0.00 28.30 5.750 23.05 0.00 115.50 0,00 0.00 50.75 0,00 5.750 30.00 0.00 5,760 24.00 0.00 0.00 - TO WHOM iSSUED JOHWGRANADOF--�- GRAYBAR ELECTRIC ROBERT J HASS Err RICHARD HERNANDEZ HOLCOMB TRUCKING HUMAN RESOURCES DEVELOPMENT INDUSTRIAL CONTROL SYSTEM INTERCOMWNKTY HOSPITAL INTL CONE OF BLDG OFFICIALS INDUSTRIAL SA LES JOHNNIES JEWELRY JOHNNIES JEWELRY JUSTI C BROS DIST CO WEL'TNALEE KEENAN KEL ,OGG SU PF LY K EUF F ELL & ES S ER K I LPATRI CK & CO NORM KING DODGE KO EN I G CAMERA SHOP LANOSOAPE GROWERS RICHARD LARA WALTER LEESE & 3)NS KWAN LI THE LOOSE LEAF HOUSE LA TIMES MAJESTIC CHRYSLER PLYMOUTH MARCHAN03 EQUI PMENT RENTALS MARKWEST INDUSTRIAL SUPPLY MAYOWE LL & HARTZELL PAU L MENDO ZA M ERC IANT S BLDG MA I NT MOBILE RADIO JOSE IH MOLLOY Section I RESOLUTION NO. t 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: 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: WRRANT AMOUNT (WRITTE` DATE Id6 -- - 160 & 921100 3IXJY FOUR IWAJRW FIFTY ONK & 44/100 THI RlY & N4/100 190 HUNURCU FIFTY , NQ/100 THIRTY TW Iitftaw FoRYY 1Y �4/tOQ Flu & 10/100 FIOVE0.4 & No/100 $011.0319M & 61/100 FORTY FIVIs & 7A/100 num & •15/1O0 (1111419 HUN�URE0 F IVIG & 61/100 THIRTY Six & `16/ 100 Orly MPIREU MAIM & N4/100 foo HUNUAW N11'i1�1Y TAO 4 92/100 FIFTY FIVE & 24/100 NINETY ONII & 44/100 101 & 36/ 100 FOUNIKEN & 10/100 OI xTY ON 11 & 43/100 ONE liumaw A NO/ 100 TH11E9 HWA)RW 11(iH�1Y Five Is at' 100 FIVE & N0/100 rHIATY IF IV!! & 87/100 (NE HUM110) f only 31 x & 441100 YOURTKIN S '14/100 TWENTY FIVE a# 50J100 FIFTY & 07/100 3EVW IWWRW 39YENVY NI N6 & 03/100 miRYY & N0/100 Flvls HLVIUAW r4RTY rlvg & ►`10/100 FOUR KWURID) FORTY ONK & 28/1'00 4NIs IIlM111(t) & N01100 MADE L Section 2. That the City Clerk shall certifcL-a st resolution d sell deli er a ceytified c y thereof tot City Treas�(er aP, I hereby certify that the foregoing resolution was duly adopted by the City Council Imen- �j'� ����L � �t 1stC�L of the as of Azusa at a regular meeting thereof held on the- day oilmen: yLe� of _ �: _C-��it_C__�t i f _�_._, 197Z, by the following vote of the cil: ,,osent: councilmen: ��t �>ti�. CITY CLERK II ,_i><_f1111_.-1.. 111' 1 ,r 1._ _I .11 _1I"-]1 f 1„t 1. 1.,.,.. 11 i i..T._. I d shall retain a certified copy thereof in his own records. Gi f 6 Adopted and ap roved this day of 57 MAYOR WARR�+17 WARRANT s� FUND OUT OF WHICH PAYMENT IS NUMBER TOTAL LINE PROOF GENERAL LIGHT WATER PARK STORES OTHER FUNDS --' --- NO. AMOUNT _ - 7.e)88 'S 34,4+0 30.00 --- - 0.00 :E8 i 11 7.467 52-12 2.92 0.00 13 1 ti 2990 6.451.44 5.500 6,451.44 0.00 1 3 A it Z'191 '530.00 30.00 0.00 8 A R 2,992 'S 290.00 5.720 250.00 0100 8 A Q 2993 1124354 5,720 3,245.54 0.00 1 1 11 2.994 1 5.10 5.70 0.00 E8 t'x 7190 110.00 15.00 0.00 !3 Z tT ? 994 0 .6 5 14.65 0.00 T3 Z � 2997 45.7a 43.70 0.00 it 2998` 1.75 9.75 0.00 III Z09E) IS 303.61 305.61 4.00 .8 A tit 36000 "3 36.79 36.75 0.00 E;1 t tt _,001 °fir 114.00 5.760 114.00 0.00 E3 i 11 1002 It 792.92 292.92 0.00 a rt 1t 31003 `5 59.74 55.24 0.00 E8 tl 36004 'D 9 1.4 6 91.46 0.00 73 1 It A005 Ti 10.36 5.750 10.36 0.00 I A006 14.18 14.18 0.00 If8 1 11 3,047 t 61.43 5.770 61.43 0.00 to 1 1172 3;003 `Ti 100.40 100.00 0.00 0 Z 11 6000 •; 388.11 385.21 0.00 Us 3 U A010 It 5.00 5,760 5.00 0.00 3 t� 6011 35.87 35.87 0.00 t t 34012 IS 146.64 146.64 0.00 8 1 tT 6013 14.94 5,750 14.74 0.00 t 0 1 to 1014 S 75.50 25.50 0.00 F 3 3 ti A015 $50.01 5.750 50.07 0.00 '.0 1 it 3416 '5779.33 342.09 437.74 0.00 40 1 tT A 017 S 30.40 30.00 0.00 1 't1 IQ1d V) 545.00 0.00 `E3 A Ili 1015 •5441.25 277.22 121.00 43.03 0.00 13 1 1'1 6020 104.44 100.00 0.00 Section 2. That the City Clerk shall certifcL-a st resolution d sell deli er a ceytified c y thereof tot City Treas�(er aP, I hereby certify that the foregoing resolution was duly adopted by the City Council Imen- �j'� ����L � �t 1stC�L of the as of Azusa at a regular meeting thereof held on the- day oilmen: yLe� of _ �: _C-��it_C__�t i f _�_._, 197Z, by the following vote of the cil: ,,osent: councilmen: ��t �>ti�. CITY CLERK II ,_i><_f1111_.-1.. 111' 1 ,r 1._ _I .11 _1I"-]1 f 1„t 1. 1.,.,.. 11 i i..T._. I d shall retain a certified copy thereof in his own records. Gi f 6 Adopted and ap roved this day of 57 MAYOR 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: Section 2. That the City Clerk shall certify '"3 adoption of this resolution nd all de 'ver a c rtI 'ed c py the r of to th City Trea rer and shall retain a certified copy thereof in his own records. " I herebycertify that the foregoing resolution was duly adopted 6 the it Counc l Ayes: Councilmen:(� � -"" t z✓ -L� ��,,�/ Adopted and a roved this da of �/ �'-t ��� 2- _, 19_ Y 9 9 Y P jG, Y Y �� J. P Pp-� Y �- of the y of Azusa at a regular meeting thereof held on the / _t'o' Noes: Councilmen: �' _ ? 19by the following vote oe cil: Absent: �f thCouncilmen:- CITY CLERK - MAYOR 11- - 711 1nTt t_._ 1 1 11 1 . _ f t_. ., L...1_..Trr 77-1.17.. 1" 7' r 71.-'' WARFt�1T WARRANT FUND OUT OF WHICH PAYMENT IS MADE _ TO WHOM 155UED BRANT AMOUNT (\NRITTEN DATE NUMBER TOTAL GENERAL LIGHT WATER PARK STORES OTHER FUNDS LINE PROOF -- NO. AMOUNT - Q 9.994 15.00 0.00 VARVIN CHRI STINSEN ---��- FIFYEEN & NO 100 `t 13.00 THE CREDI T BUREAU Ill & 411100 f9 1 12 2955 153.41 3.41 0.00 D & W PAVING Ti116VrtY SEVENHUMID) F0U11TIEN & 071100 t9 1 t2 Z956 SZ714.017 5.621 2714.07 0.00 DAFFURN HARDWARE NINBXY KIGHT & 301100 rta 1 It ?.907 to 98.38 98.38 0.00 JOHN OAWLE1 S FORTY six & 431100 10 1 Y; 2914 S46.43 46.43 0,00 JOHN OANGLEIS PETTY CASH FOIi1Y six & 31/100 �3 1 Q 2951) 146.31 31,85 5.750 14.46 0,00 JOHN DANGLE IS FOcI'TY EIGHT & 04/100 f.9 't 1111 2960 '.b 48.44 48.04 0.00 WI LLARD DECKER Twavid & 60%100 cH 1 1a 2,")61 _ `3 12'.30 12.50 0.00 DEDRICK PRINTING CO FOUR NVNURID FORTY Time & 63/100 a 1 11 4962 5443.63 21.00 422.63 0.00 DRIVESHAFT SPECIALIST THIRTY EI(afT & 80/100 [S 111 2963 '$ 30.83 5.750 38.85 0.00 DUNN EDWARDS rani HUmli w FOHlY & 63/100 i.8 1 It Z 9 64 $240.63 240.63 0.00 ESA SUPPLY CO ONQ HIi,O;l M TWENTY TAO ci 27%100 T3 1 111 2,965 '5122.21 50,17 13.92 58.18 0.00 ESD COMPANY FONTY & 91/100 IT9 1 11 111,966 40-91 p ,18 41.09 0.00 CAR L ELK INS IF IFTY NINA & 36/100 1 U 2967 $ 59.36 39.36 0.00 JOHN F ERRI O sEVENTY FIVE & flo/100 to 1 r1 Z) 68 1575,00 75.00 0.00 RA LEH FITZSIMNIONS THIuY cmir &X18/100 1B 1 Q 2969 S 30.4a 38.48 0.00 FOOTHILL GLASS IMAIIEN & 31/100 to 1 " Z970 $ 13.37 13:37 0,00 FOOTHILL PHOT© ONE HMIIEt3 3KYU41Y F0U1j !E 391100 8 1 ri 2971 174.39 174.39 0.00 FOOTHILL FORD mIt1TY THAEE & 15100 8 1 Il 2972 $ 33.32 5.750 33.52 0.00 FOOTHILL MOTOR PARTS iE10I1T Flt l3to 1310111y 111REE & 57/1050 Ea 1 t1 2973 $8@3.57 16.03 17.89 5.750 849.65 0.00 FOOTHILL STATIONERS rNanY 31X & 39/100 8 1 Q 2974 ($96„39 14.92 5,750 11.47 0.00 ROBERT FRY IN11iYY s NO/IGO t8 1 ti 2973 .E 30.00 30,00 0.00 PHYLLY3 GALLAEIiER TWENTY Saw a NO/100 ff#1 t t7 Z976 -1127.00 5.760 27.00 0.00 GENERAL ELECTRIC ONE MNUALO FORTY SEVEN 3i 01100 - t1 11 71977 S147.42 147.42 0.00 GENERAL ELECTRIC SUPPLY IMA1101 & 11/100 0 1 t7 71973 S14.11 14.11 0.00 GENERAL TELEPHONE CO TW Tli4usmo N11,1I11Y & 40/100 T.9 a 2.979 SZ0 0.60 086.60 4.00 0.00 GENERAL TELEPHONE CO 910111Y GNE A 001100 .8 1 t 2989 .$ 81.05 81.05 0.00 JAMES GEORGEHOU THIRTY & 440/100 to 1 r1 2481 -$ 30.00 30.00 0.00 HUGH GERHARZ PETTY CASH Y.I FTY WE" & 134/100 to 1 r1 Z982 S 97.34 47.95 9.39 0.00 GESTETNER CORP E141it & 95%10d ,13 1 Q x'.983 {'$01.30 8.93 0.00 MARK GILL 11111RITY 1W & N01100-3 1 f1 Z984 .5 32.40 5.760 32.00 0.00 GLENDORA TREE SURGERY 1401 HMt`031CO FORTY & NO/ 100 :18 1 t•# 2985 11240.40 240.00 0.00 TONY GONZALES n1111111Ev1 IAMRtD SEVENU two .1 0.1/100 0 1 Q 2986 $1.372.01 5.560 1372.07 0.00 GOODALL RUBBER C0 THIRTY /1m� '�I 144 _ _ 1=t 2AAl35=`�- - -4 ---- Section 2. That the City Clerk shall certify '"3 adoption of this resolution nd all de 'ver a c rtI 'ed c py the r of to th City Trea rer and shall retain a certified copy thereof in his own records. " I herebycertify that the foregoing resolution was duly adopted 6 the it Counc l Ayes: Councilmen:(� � -"" t z✓ -L� ��,,�/ Adopted and a roved this da of �/ �'-t ��� 2- _, 19_ Y 9 9 Y P jG, Y Y �� J. P Pp-� Y �- of the y of Azusa at a regular meeting thereof held on the / _t'o' Noes: Councilmen: �' _ ? 19by the following vote oe cil: Absent: �f thCouncilmen:- CITY CLERK - MAYOR 11- - 711 1nTt t_._ 1 1 11 1 . _ f t_. ., L...1_..Trr 77-1.17.. 1" 7' r 71.-'' TO WHOM 'ISSUED BLINKER LITE SUPPLY ARTHUR H BROM BOISE CASCADE BUREAU OF RESOURCES CA UF FEACE OFFICERS ASSOC CA UF 300 OF MUN FIN OFFICERS IRA CA LV ERT CA LVERT ENGINEERING CANYON CITY FLORIST CASE FLOWER & EQUIPMENT CENTER STATIONERS CERTIFIED RADIATOR SERVICE LYNN CHASE A B CHANCE CO CHR I SIMS DEGORAT IONS CI TY OF AZUSA L & w CLAN SWEEP JAMES CLARK CLINICAL LABORATORY CHARLES COFFIN HARRY COFFIN ORLANDO CONFORTI EDWARD 'A GOONEY THE CORNHUSKER COUNTY OF LDS ANGELES COV INA RENT .A LL COV INA RENT ,AL COX & DOL,AN CREDIT BUREAU OF ARCADI A 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: 1f�__.. FUND OUT OF WHICH PAYMENT IS MADE JRRANT AMOUNT ( WRITTEN? DATE WAR41NT WARRANT NUMBER TOTAL GENERAL LIGHT WATER PARK I STORES Tit IRTY THREE & 56/100 Uill) HUNDRED & N0,1100 to A Q 2923 S33.36 33.56 ='"..s 1 rel 2924 $ 200.00 200.00 62.61 17.66 3,97 ONE, IUMREO FORTY NINg & 43/104T.3 1 11 Z92!5 5 149.6 3 F4i1Y FIVE & $1/100 5,760 "t8 1 17 FOUIi HUNURFD E14HTQG4 &NO/IOO X10 Z 1'E 2926 X418,00 418.00 r11IRTY 11(3}1T & SO/100 Its Z Q ?.927 S 3a50 38.50 >ro '11 17 Fi>FiEw & I114/100 CT -0 I it 7.978 Is 13.00 15.00 TWO H1N0110) THIRTY & NOIIGO AL2 A ri ?,929 $230.00 230.00 FIFTY & N0//100 F13 A 17 2930 S50.00 FIMTEV4 & 731100 fT3 I i2 2931 33.75 15.75 FORTY 18 IGHT & to/100 0 A 11 7.932 48.16 ONE HUNOREU THIRKE & 911100 rt8 1 r1 ?►933 S 103.97 85.84 18.13 TA041Y FWR &X10/100 fro A III Z,) 34 5 24.40 -rao HUNOREU & NO/100 :n A It ?.933 '152004x3 200,00 HUNUREO TWENTY FIVE & 91/100 10 A 6 2936 1220,01 FORTY ONQ & 011100 1T8 1 41 29 37 41.01 0.749.11 2769.69 2769,69 T111APIE3 THOUSA UI SIX HUNU11E0 ONE "to t ri ?.938 16131601.aa 2769.69 0 83.08 E TY F VE �87(100 IGH 1 & 0 o 3,) �0 T k1 Z 3 '� B .O 4 5.5 s 0 ON18 HUtsula U & !101100 "n I xt 7.940 '5 100.00 100.00 FIFTY six & 25/100 CTO t ri 7.941 56.25 56.25 at 1111y MOU13 & 94/100 118 A `rT Z942 34:14 34.94 T11131'Y & NO/100 �£9 11,1; 7.943 30.00 30.00 THIRTY & N4/100 f-ra 1 U1 2944 S30.00 30.00 FIFtKEN & 40/100 rla -1 1-1 2943 ,t 13.60 15.60 FORTY F IVE g 113/100 rta A r1 Z946 IS 45.15 45.15 SIX & WIN fro A 11 Z947 `54.46 6.46 ti1ailY FU1R & N0/104 IT3 R 11 2;948 •T, 24.00 24.00 Ft3RTY 3xviN& !S4/100 U3 1 I ?.949 $4750 47.50 5.25 FIVE 231100 fra A 11 2950 301NTUM4 & 46/100 1 to ?.x351 S77.46 61.97 15.49 CROM COACH CORP 5,750 F4i1Y FIVE & $1/100 5,760 "t8 1 17 2932 Is 43.61 L.UC10 CRUZ F1MTKEN & NO/104 >ro '11 17 A953 1.10.00 15 00 56.26 OTHER FUNDS NO. AMOUNT 5,750 3.82 5,500 5.31 5,760 50.00 5.750 48.16 5,750 24.40 5,750 225.91 5,760 41,01 LINE PROOF 0.00 0,00 3.31 5.31 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 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 3.00 CR 3.00 5,750 45.61 11 8:0® -� - - - Section 2. That the City Clerk shall certify'o tion of this resolution d s all deliver a cert 'fied co thereof to the �i Y Treasurer and shall retain a certified co thereof in his own records. c� I hereby certify that the foregoing resolution was duly adopted b rghe City Council Ayes: Councilmen:��{'�/J �r/t»t� Adopted and approved this ��� day of Of the I of Azusa at a regular meeting thereof held on the 7-1 day Noes: Councilmen:-�� of.__._.. _,�eAZiiL, -It _., 19 -ZA by the following vote of the Co i - Absent: Councilmen: L e- .1 CITY CLERK -sem ` MAYOR - II`-1TVITT-T­ 'I IF ----- -- ._ .. ... .__..__r_.T__ - 1 ,Tr-IV..T1_r. ii, 'i" r .. ,1..,-.,11.f,r_7_..., 1 - ZM TO WHOM ISSUED CITY EMPLOYEES PAYROLL ACCOUNT U S POST OFFICE BANK OF AMERICA EV EY LN BATH BAW OF AMERICA JOHN DANGLE IS JENS, SOLEM CITY EMPLOYEES PAYROLL ACCOUNT AZUSA BRAKE & WHEEL ABC REFRI GERAT ION A L SIGN SERVICE ACE .AUTO G LASS ADORESSOGRAPH MULTI GRAPH ,ADVANCE ENVELOPE ADVANCE ENVELOPE CO AM ER I CAN PHOTOCOPY CO AN3ELUS OXYGEN & EQUI P CO A PECO ATHLETIC & REG TURFGRASS ASSN ATLAS COVERALL 8a UNIFORM AUTOMOTIVE AIR GOND SALES AZUSA AGRIG WATER Co AZUSA AGRI C WATER CO AZUSA HERALD AZUSA MOTOR PARTS AZUSA VALLEY WATER CO GLENN BASHORE DERRELL BABOHMAN J E BAUER CO CLYDE A 8 LANCHARD 25 �1a 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 15 MADE ARRANT AMOUNT (\NRITTE DATE WARR�IT WARRANT- NUMeER TOTAL GENERAL L,GHT WATER PARK STORES NINETY SIX THOUSAW SIX HUNDREU NINETY EI FIFTEEN & NO/10 0/100 ONE HUNDRED IH WSAND 8o NO/100 TH IRTY SEVEN 80 02/100. TWENTY. TWO THOUSVO- NI NE HUNHRED FIFTY &3/100 ONE HUNDRED &N0/100 ONE HUNDRED & NO/100 NINETY TWO THOUSAND SEVEN HUNDRED FIFTY ,% 68/100 f 1 ii tEy & 4,401100 TWINY / iva & NO/IOO 91xTY five & NO/100 fluxlY 064C & o2/100 fall 1WHOR90 6Ix2Y To & 96/100 ONK I#lNum) 31X & u/100 ONIC liuma U war. X1/100 ONC I040111(t) NINIETi 09/100 NIN91Y NIN9 A 79/100 1104 & NO/ 100 rlvE & NO/Ia0 FIVI( H11N101110 39VENTY six & as/loo m & sof l oo $011'1IM IWIN00 3 THR99 & 813/100 TWO HUNURED FIFIEE i & NO1100 (0my it Owi & I I/ 100 FORTY 300y a 06/100 'afflict 1AINN 8D 7H111T)f TW & 60/ 100 YID HUNT Al11 FIfIKEN & NO/I00 p1iT11t.N b N0/t�0 11,13111 HUNUR 8) N INBTY f gilt & '15/100 Tial 9 HUNURW IFIFIY ON9 3► NO/100 �ftg -1 12 FEB A 12 FEB 1 '1Z FEB T 12 tB -1,11 'E.S i tri >K 8 I Q 111 (3 A r1 to 1 11 r s AU to 't tj 0 '1 IA E) Z ti E'8 1 tl 1 Y1 F.3 1 i'1 t2 I Q Eo 1 ti r8 1 rt E3 Z 33 [S 1 Q [ 3 1 1'1 r_3 I td :3 1 11 lti 2893 2894 2895 2896 2897 2898 2899 2900 7190t 29 02 2903 2904 4105 2906 2907 2900 2,90{) 2910 7.911 2912 2913 2914 2915 2916 2917 2918 Z919 2920 Z921 21192? / ``9 MA/ $0.df0T°1 $ 0.0 d $91698.50 $ 15.00 110111000.00 $ 37.02 $22950.36 $ 100.00 $ 100.00 $92752.68 19.0 0 $25.00 S 65.00 'It 21.02 fi 4 62:16 $106.22 103.E 1 .r 190.5a S 99,'19 1 10.00 $ 5.00 $5+76.26 $ . 603 0 16703.60 $215.00 5 014.6 A 141.36 4 3 32.9 0 S 2 0.0 0 19.0 0 $ 393,79 391.00 0,00 T A 0,00 T 0,00 T 9808.24 19.926.64 I3j883.81 15.00 100.00 100.00 5,503.53 Z9 50.36 Ll 0.0071 6.205.55 0,072.56 j3,890,03 ;6,448.19 23.00 65.00 462.96 1,05 0 99.75 10.00 280.82 44.11 4.01 3 32.5 0 15.00 393.15 351.00 106.89 1 64.89 703.83 215.00 5.00 215.00 0.0 0 1 900.48 OTHER FUNDS LINE PROOF NO. -^ AMOUNT -- 0.00T' 8.000 1019.78 45 1,044.00 48 110.00 2,112100,000.00 115.131 Awl 37.02 0.00 0,00 0.00 0.00 900.48 5.730 1168.47 5,780 122.50 81,, 000 4,646.92 5,750 15.00 106.22 104.56 190.58 1.2.09 5.750 21,02 5,730 5.750 5.750 111.57 10.80 43.35 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 Section 2. That the City Clerk shall certify to the adoptior r thy, resolution d � SII deli raceytified cop thereof to the City Treasu er amend shall retain a certified copy thereof in his own record�j �` � �P I hereby certify that the foregoing resolution was duly adopted}�y the City Council A, r:ilmen: � � �eGf2�'L' .v� 11 j ���� f�i�C[-�,,�..� Adopted and app�oved this / '�� day of ��`�Z°�'�'�t 19�� of the.C�y of�zusa at a regular meeting thereof held on the -f�' day No •-oilmen:- �'`,`L - � of_ � �� ✓ti�'-�`�- _._, 19��by the following vofe of the C 'I: Absent: Councilmen: -rz � _- � - I � �. %�� --.-