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� •/