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HomeMy WebLinkAboutResolution No. 5622TO WHOM ISSUED MRS RAY ROTH FERNANDO RUB I O ROXANNE RUH SHELL OIL CO 3EULAH SMITH JENS SOLEM SO COUNTIES GAS CO OLIVER VAN HOUGHTON MAR ION VARNER AL€C WATK INS XRROX CORP WESTERN DISPOSAL WEST COV INA PET HOSPITAL NICHOLAS ZICHICHI LIGHT & WATER PETTY CASH 250 99.69 A88603 I A RESOLUTION OF THE CITY COUNCIL OF THE C OIL The Cit; Section I. That the following claims and demands have been audited as required I w§RRANT AMOUN'R f TTEN --1 31 Xxi%100 to HUN0310 EICJITY 4 No/loo TimlTY ImIEE & No/loo V101601 HUNDA(i) filMlY WA 06/100 F I FTE64 & t40/101! No HUNUREO EIGHTY & No/IOU IVIL41Y time &84/loo Twolly FIVE & too/loo MIEN I'Y FIVE MOM & rd0/100 10 HOMO 11011T & W1100 IWEMY s 1 x & 24/Ioo 0r4E HUN0910 i4HTY Iwo & r14/100 ELEVEN & 32/100 sEmly' 'M & 80/100 RESOLUTION NO. `3 6 )'2 ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS IT OF WHICH THE SAME ARE TO BE PAID. F Council of the City of Azusa does resolve as follows: )y law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: DATE \NARK NUM A i j 28 0.0 0 j WARRANT r TOTAL K GENERAL LIGHT FUND OUT Or WHICH PAYMENT IS MADE OTHER FUNDS WATER PARK STORES LINE PROOF 33.0 II 5,760 33.00 '.026% 1.01) :'s1,524.0G I - NO, .... I AMOUNT.. - f x 69 7.456 IS 15.0 0 6.00 i 15.0 0 :LP Z 69 7.1461 5,76 0 6.00 0.00 :Y It 44 'l. ��'1 2i X1.40 i j 28 0.0 0 j I :1Y 210 7.40 i3 33.0 I 5,760 33.00 '.026% 1.01) :'s1,524.0G 1,263.66 156.72 10��.48 f 11P 2 69 7.460 IS 15.0 0 � { i 15.0 0 :LP Z 69 7.1461 N 23 4.0 0 ;I 28 0.0 0 2 44 "11462 T294 4 �; 29.84 i Z69 1,463 '525.40 5,720 25.00 26'1 7,464 32.340.00 5,550 2,500.00 :(P a 69 7.46 ' 23.0.40 28 0.0 0 'J, 466 Z 6.? 3 26.25 '.0 '161) 1,1161 10 2.00 117.00 1 15.00 1 10.00 AP 261 7. 46,3 -56.00 5,720 6.00 iP '1 69 1.46) rI .r I L's 13 j 1 1.3 9 1p *161 7.470 r 72.aIt !1 23,52 1 ��4.32 150.522.35 r o:, 81 53 T W. '..2,5149.67 x I 37`57II,44 T i i I Section 2. That the City Clerk shall certify to the adoption of this resolution d s all delver a certified opy�thereo to t e ity Trgasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: f¢'���%vr/it ���`���, J Adopted and approved this .9--c� day of CGiwGG`�z� 14 - of the Ci of A usa ata re ular m e in thereof held on the LV �''�L�da Noes: Councilmen: of y 19� b the following vote of the Council: Y Absent: Councilmen,. -%--J , C,Y CLERK ' " 'tfT/ �~"tG� MAYOR_�&Le - .. ... .._ _ .._ _. _. .- ._.... .. _....�._�.-..�-.'..�..r�---,T .--- -._ _r __ - __ .r i- - . -r., I . , I I I "i 7 r' - _�.....,, _ ,1tl'f'l. ,r........... I ... ..-_-... __ .. . .. .. ., _... _.. . - .. _. ._ 0.00 0.00 0.00 0.00 0.00 0,0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 •IE TO WHOM ISSUED N "ELECTRIC C GENERAL TELEPHONE CO GLENDORA HOSPITAL HAM I LTO N$ LAVVNMO*ER SERVICE HANKI NS MEDICAL FRANCES HELGESON RALPH HILL I NDERENOENT STAR NESTS VVELTHALEE KEENAN W WESLEY KLOEPFER DEAN KLARR KOENIG CAMERA LEES AUZSA PAINT L A COUNTY TENNIS ASSN L A T IVES LARK ELLEN HOME FOR BOYS DONALD D LOUGH MARANLEE INC MAY OWEL L & HART ZEL L MITCHELL & SONS MOBILE RADIO GEORGE MOLI NA PAMELA M,OLLET ESTHER MORENO GERALD Iv;URRAY GERALD MURRAY NIUTUAL CREDIT BUREAU NEPTUNE METER CO TOM OKI L J PADDOCK 00 RALPH PEOROZA PRUDENTIAL INSURANCE CO REALTY TAX SERVICE 250 a -6e A88406._r.____-,.--- I hereby certify that the foregoing of the City of A usa at re ular TI of , 19 [ll i.l'I 1 i t I 11 I ► r il II THRIVE HUNDRED NINETEVI & no/100 TNiRTY EtwiT & nabo0 THIIATY N0/too ONE )ION00911401,1I1TIEN & M1100 SIXTY Six & W/100 ffiEYTY Rive & 83/100 140 IiUPRAE l- 410H11- &- 1140/100 FORTY two & 82/100 SSvtN & e/100 Ong HUeioa(() TWEMY FIVE 4 84/100 31 x HUNOR90 S I XTY r I S 1 4 6 T /100 `fP 2 61) 1? 2 69 J.? 2 61 69 a a"� Y' 269 a? 2 69 2611 C? 1 6,) 7.421 1.42a 7.421) 7.430 1.431 7.432 1.433 7.434 "1.43 5 7.434 7.437 7.433 311.00 'S 38.00 3 0.0 0 fi 114.00 't 66.00 125.53 2d 0.0 0 Is 30.0* I25.�34 Ir .11 666.67 l 319.00 i 3 0.0 0 114.00 ! 25.83 280.00 7.88 I I 125.84 I 12.42 12.42 l 42.82 I E 1 30.00 Sxo 5.76 0 I 38.00 Ij 0.00 'cif 0.00 5,760 66.00 0.00 0.00 0.00 0.00 5,740 666.67 rM 0.00 0.00 0.00 12.4 2 CH TIAELYC & 42/10.1 F 2 61 7.431) 512.42 12.42 0 � 24.84 ( 12.4 2 CR - TWENTY- lKI QHT R11�41 f la Altai Illy 7 -1 611 7.44 0 > ? 4 33 .2 ? 5, 5 5 0 2 �, 3 3 3.2 2 �I 0.00 THREE UUNCRED EIGHTY ONZ & 13/100 1? 2 69 7.441 Is 33 1.15 1 38 1.15 i � 0.00 _�-.. & 01 100 • 69 7.44 2 7 1 5 75 0 2 1 �ITa�ITY T►'IIO / _� 2 � ? .0 � 2 .o � 0.00 i FOURTErl hus`ica0l3 al0liTY -jjp- it 69- 76 lift 3 Ij 48')016- p1, 435.03 } 54.13 ; ' 0.00 V I T EN $111 4140/100 : IP 2 611 7. 4 h t; '513.00 15.00 0.00 THREE $A N01100 1? 2 (0 7.445 3.00 f 5,760 3.00 0.00 EIf3#iTEf.Ci ►i0/104 - r3 3 0 7.446 13.04- } 5, 76 0 13.00 0.00 } M HUNOR11) I1I GNTY ISO/t 00 -XP 2 69 71447 5280-00 28 0.0 0 0.00 011111111Y & 110/109 41? 2 69 ). 44 3 130.00 3 0.0 0 I � 0.0 a NINILTI_& 40/100 `_1P It 611 1.44") 110.4.0 i 72.32 � 13,080.00 i Mill $59/loo ".i? 2 6') 7.430 4.59 4.59 � 0.00 f t ► w/I OU 11? 2 69 t. 451 ,,5 13.0 0 i 15.00 0.00 Ir l �Q ~: _bd/100 �D' 2 4 T, 4'i 2 3.4�_ r r } 0.0 0 1 5.66 I I FIFTEEN 1"4/100 :.1? 264 7. 1} 5 3 `s 10.00 � 15.00 0.0 0 ) FOUR BOOM 31EYENTY >FIVE & 11/100 `ari X67 1.434 41)3.47 467.72 4.50 3.25 � 0,00 Il"1f�`iTY IFIVE & >h6 /I q0 25.0 1- ----�- - _ _�--_- - Section 2. That the City Clerk shall certify to the ad- ^rion of chis rex(,lution d all deliver a certifie cc y the of P th City Treasurer and shall retain a certified copy thereof in his own records. esolution was duly adopted b the Ci y Council .: Councilmen: C� �u' �'`�y�`"`yy� Adopted and approved this -day of� 19 s 'n thereof held on the da I )es: Councilmen: g y �lCet) by the following vote of the Council: Absent: Councilmen: - / �u(q CITY CLERK " , MAYOR f - ---- r .T --r-_---_,. __- ----_--,r-r- ...,...-r -- -r,Tr._,1 t7--'. .-17,..1 r "T -7'--- 7T--jO.tTT',�-_- i_-_ _.r.. 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 6E 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: F WARRANT AMOUNTITTEN) WARRANT DATE WARRANT% FUND OUT OF WHICH PAYMENT IS MADE + LINE OTHER FUNDS �' NUMEER TOTAL GENERAL LIGHT WATER { PARK STORES PROOF _=toT1���V�i"f � ���0 - }�P � 69 1, 42 3 ", 47.2 it � 147.25 NO. AMOUNT o.o 0 31XIM HUti1AW SIXTY SEVEN 13/100 11P 2 49 7.424 15 2.667.73 ij1.664.70 j 1.83 1.22 I 4, 66 4.7 0 4 11,664.70 0' � 0,00 0.00 E I C►N"1Y DiRat is 50100 1.1p 161 -1, 425 8 3.5 0 8 3.5 0 0.00 THIRTY Six & 92/too $ 49 7.424 36x:37 I' 36.97 ! i 0.00 THRIVE HUNDRED NINETEVI & no/100 TNiRTY EtwiT & nabo0 THIIATY N0/too ONE )ION00911401,1I1TIEN & M1100 SIXTY Six & W/100 ffiEYTY Rive & 83/100 140 IiUPRAE l- 410H11- &- 1140/100 FORTY two & 82/100 SSvtN & e/100 Ong HUeioa(() TWEMY FIVE 4 84/100 31 x HUNOR90 S I XTY r I S 1 4 6 T /100 `fP 2 61) 1? 2 69 J.? 2 61 69 a a"� Y' 269 a? 2 69 2611 C? 1 6,) 7.421 1.42a 7.421) 7.430 1.431 7.432 1.433 7.434 "1.43 5 7.434 7.437 7.433 311.00 'S 38.00 3 0.0 0 fi 114.00 't 66.00 125.53 2d 0.0 0 Is 30.0* I25.�34 Ir .11 666.67 l 319.00 i 3 0.0 0 114.00 ! 25.83 280.00 7.88 I I 125.84 I 12.42 12.42 l 42.82 I E 1 30.00 Sxo 5.76 0 I 38.00 Ij 0.00 'cif 0.00 5,760 66.00 0.00 0.00 0.00 0.00 5,740 666.67 rM 0.00 0.00 0.00 12.4 2 CH TIAELYC & 42/10.1 F 2 61 7.431) 512.42 12.42 0 � 24.84 ( 12.4 2 CR - TWENTY- lKI QHT R11�41 f la Altai Illy 7 -1 611 7.44 0 > ? 4 33 .2 ? 5, 5 5 0 2 �, 3 3 3.2 2 �I 0.00 THREE UUNCRED EIGHTY ONZ & 13/100 1? 2 69 7.441 Is 33 1.15 1 38 1.15 i � 0.00 _�-.. & 01 100 • 69 7.44 2 7 1 5 75 0 2 1 �ITa�ITY T►'IIO / _� 2 � ? .0 � 2 .o � 0.00 i FOURTErl hus`ica0l3 al0liTY -jjp- it 69- 76 lift 3 Ij 48')016- p1, 435.03 } 54.13 ; ' 0.00 V I T EN $111 4140/100 : IP 2 611 7. 4 h t; '513.00 15.00 0.00 THREE $A N01100 1? 2 (0 7.445 3.00 f 5,760 3.00 0.00 EIf3#iTEf.Ci ►i0/104 - r3 3 0 7.446 13.04- } 5, 76 0 13.00 0.00 } M HUNOR11) I1I GNTY ISO/t 00 -XP 2 69 71447 5280-00 28 0.0 0 0.00 011111111Y & 110/109 41? 2 69 ). 44 3 130.00 3 0.0 0 I � 0.0 a NINILTI_& 40/100 `_1P It 611 1.44") 110.4.0 i 72.32 � 13,080.00 i Mill $59/loo ".i? 2 6') 7.430 4.59 4.59 � 0.00 f t ► w/I OU 11? 2 69 t. 451 ,,5 13.0 0 i 15.00 0.00 Ir l �Q ~: _bd/100 �D' 2 4 T, 4'i 2 3.4�_ r r } 0.0 0 1 5.66 I I FIFTEEN 1"4/100 :.1? 264 7. 1} 5 3 `s 10.00 � 15.00 0.0 0 ) FOUR BOOM 31EYENTY >FIVE & 11/100 `ari X67 1.434 41)3.47 467.72 4.50 3.25 � 0,00 Il"1f�`iTY IFIVE & >h6 /I q0 25.0 1- ----�- - _ _�--_- - Section 2. That the City Clerk shall certify to the ad- ^rion of chis rex(,lution d all deliver a certifie cc y the of P th City Treasurer and shall retain a certified copy thereof in his own records. esolution was duly adopted b the Ci y Council .: Councilmen: C� �u' �'`�y�`"`yy� Adopted and approved this -day of� 19 s 'n thereof held on the da I )es: Councilmen: g y �lCet) by the following vote of the Council: Absent: Councilmen: - / �u(q CITY CLERK " , MAYOR f - ---- r .T --r-_---_,. __- ----_--,r-r- ...,...-r -- -r,Tr._,1 t7--'. .-17,..1 r "T -7'--- 7T--jO.tTT',�-_- i_-_ _.r.. 1I A RESOLUTION OF THE CITY COUNCIL OF THE OI The Cit Section I. That the following claims and demands have been audited as required I OTHER FUNDS LINE PROOF WARRANT AMOUNITTEN )fig""-, . TO WHOM ISSUED 261 �.Y" + �µ SOUTHWEST COMMITTEE UTI L RADIO 35.0 0 `t? VOID WARRANT 6440 71,4013 TNRlE 1{u4401REU CUM TYCO 20/100 ELMER CORDRAY P 2.69 VOID WARRANT 7282 0.00 SEP 2 69 JITYOAN EMPLOYEES PAYROLL ACCOUNT $20.0 0 CR it NINETY SIX THOjW9 EIGHTVEN HU70RE00 fi' Z W) 7i A THREE HUNDRED & NO/100 BLUE CROSS OF SO CALIFORNIA 2 0.0 0 G' FORTY' StX HUNDRED EIGHT & 11/100 LEAUUE OF CALIFORNIA CITIES 5EP 2 69 TWO HUNDRED & N10/100 COMMITTEE OF MAYORS 69 FORTY FIVE & NO/100 ANACONDA WIRE & CABLE CO 30.00 11GHt* hupkAw 11 IGHTY Iroom dr 90/100 AZUSA HERALD 61.786.27 TOO HUNDR111 1111111T 3. 45,101 AZUSA MOTOR PARTS -'y ftYl h 08/100 I GLENN BASHORE f 111T11�! ill NV/100-- ! BURKE WI LLI PMS SORENSON I THIRTY NUR IIUNURED TFJJ & N0/100 CALIFORNI A F1 RE CHI EFS ASSOCI AT 1414 7,395 YORTY U0 $ 50/100 IRA CALVERT I TO 101001911i lIc-tiiY -N0/100 CITY OF AZUSA L & W HOL LI S CLARK M D CLINICAL LAB OF SAN B ERNARD I NO 0 JOHN CONFORTI JOHN CONFORTI EDWARD A COONEY LUCIO CURZ WILLARD DECKER DUST CONTROL INC EASTMAN KODAK CO ELECTRIC SUPPLIES DIST CO CARL E LK I NS TW ELVR IiU ORM 104TY & 14/1100 0110Y VIVIE & NOr100 _It1Y_fOUH.6 N0L00. . T40 MNlal1U CIGIITY & N0,1100 - NO HUNIMM EIGHTY k-110/100 Tit1ATY & :10/100 NO ttUN0111110 11CHTY &-t14/100 ou HuI wco Fou no & so o0 IONIC MUM ELKY0 & 30/1100 - FOUIV HUNURIa 3XV1011f fWit & 60/100 FIFTY & as/100 :ITY OF AZUSA ALLOWING CERTAIN )T OF WHICH THE SAME ARE V Council of the City of Azusa does ,y law and that the same are hereby WARRANT DATE .. J "�. NUMeER RESOLUTION NO. � 6 1 � CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS TO BE PAID. resolve as follows: allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: k _111 FUND OUT OF 1NWCH PAYMENT IS MADE WARRANT TOTAL GENERAL LIGHT WATER PARK STORES I OTHER FUNDS LINE PROOF NO. AMOUNT - 261 7.403 20,00 35.0 0 `t? 269 71,4013 TNRlE 1{u4401REU CUM TYCO 20/100 i P 2.69 r 7, 1 0 0.00 SEP 2 69 T 6% 7.421 $20.0 0 CR it 28 0.0 0 fi' Z W) 7i A .tl 3 0.0 0 2 0.0 0 G' 169 0.00 5EP 2 69 28 0.0 0 $ 2 0.0 0 CR 69 71413 $30.00 30.00 1y it 613 61.786.27 j C -'y 2 61 7.413 f 3.551.57 9,127.74 5,306.09 5,581,08 626.80 5,750 693,21 7.416 SEP 269 7,395 496,$27.76 Z 611 + 7.417 5.780 155.00 !� 0.00 `£P 20 I, 300.00 :0.00 50.88 SfP 269 7,396 $ 300.00 j SEP 2 69 7.397 $4,608.11 4.191.49 243.22 1 173.40 i 0.00 SEP 2 69 7.398$200.00 200.00: , 0.00 SES' 2 69 7, 39 9 $ 4 5.0 0I 4 5.0 0 0.0 0 ,V 2 61) 1.400 adwid � I 5,07 a 1 890.05 0.00 `-E? 11 b`1 7.1401 't 208.415 208.45 i I j 0.00 1.? 269 7.407 '55.08 5.08 0.00 ".�W 4',l 7,403 �� 15.0 0 t 15.0 0 � 0.00 If? 2 54 7.1404 1410.00 3,410.00 11 ! 0.00 P 369 7.403 4 2.3 0 42.50 0.00 1? 241# 7.446 t, 280.40 280.00 ! o 0 'v 2 6'111 .1.401 " 1.220.14 32 3.3 4 227.82 261 7.403 X 39.00 35.0 0 `t? 269 71,4013 TNRlE 1{u4401REU CUM TYCO 20/100 i P 2.69 r 7, 1 0 ``1 O:Ca: i 280.00 T 6% 7.421 $2,30.00 28 0.0 0 fi' Z W) 7i A .tl 3 0.0 0 -V 169 9 11417 2kk 0441 28 0.0 0 j 0.00 69 71413 $30.00 30.00 1y it 613 7,414 �v.44 280.00 -'y 2 61 7.413 14 2.51 G? 269 7.416 '3 it 1.36 11 1.3 0 °E? Z 611 + 7.417 414.1130 `£P 20 7041'3 550.08 50.88 567.89 54.00 t I 58.30 3 0.0 6 142.59 47 4.6 0 5,750 13.33 .o 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 adoption of this resolutio�n,�'d s all del' er a certified copy thereof t the Fity. rer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted b the C; y Council Al a: Councilmen: G of �y ��o Adopfed and approved this_v� �w day of , 19 of the ity of zusa aj a II mpoing thereof held on the me day Noes: Councilmen: �- of� ,19 by the following vote of the Council: Absent: CouncilmenI�-�z- / MAYOR CITY CLERK �Z-V--1-- / "-e'7`vt� •/ 11.15 11.34 15.36 E S A SUPPLY CO01�T� 7.41'3riQ".34 .83 0 ? 3.37 0.00 ELECTRIC SUPPLY DIST CO TNRlE 1{u4401REU CUM TYCO 20/100 ' .I�' � b9 4 420 41332-20 ! ' 38 2.2 0 � i 0.00 PAUL D FOX40RTHY 11r0 i'{UNDA1.0 1E1(J11V W1100 T 6% 7.421 $2,30.00 28 0.0 0 0.00 ROBERT FRY IF t PT C64 tk 140 00..__ _ - - _ - - _ _ 9 11417 I 15.00 ! j 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolutio�n,�'d s all del' er a certified copy thereof t the Fity. rer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted b the C; y Council Al a: Councilmen: G of �y ��o Adopfed and approved this_v� �w day of , 19 of the ity of zusa aj a II mpoing thereof held on the me day Noes: Councilmen: �- of� ,19 by the following vote of the Council: Absent: CouncilmenI�-�z- / MAYOR CITY CLERK �Z-V--1-- / "-e'7`vt� •/