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HomeMy WebLinkAboutResolution No. 5727WI LLL'AMS LULBER 'fARD AMOUNT SIXTY- 610iff # 114/100 GENERAL I 'At%a to 111092 `563.04 XEROX 5.750 R Ec 11,487.34 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DE i TWO liLM1183 110iTY & N01100 OUT OF WHICH THE SAME ARE TO BE PAID. 101,094 X280.00 The City Council of the City of Azusa does resolve as follows: rouft a 7 /10-) 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 TO WHOM ISSUED t RRANT AMOUNT (\YRITT " DATE \VAHM#R NU R WTOTAN7. - TOTAL STADIUMS UNLIMITEf� - - --- - E©URtEEiI�NUi`ftJR)I�1cs�tiT Sl,y.►"f Ji ;IIVV - ._ _ �tilri� W - l��br t) L0rr3rf i SEARS ROEBUCK MIA HIUNURt73 NINETY rIY9 60/100 '.fit t S 10 l%46;3 405.60 SHEL OIL 00 fi Yd MOM THEM ItIGHY 24/100 tY 1 a '0 I%069 3524.24 BEU(AH SMITH I /1'T�I I �M "/100 ! 1a070 S15.00 STONES C (NSTRUCT I I N CO IV# A N0/100 AY 1 a 10 1%071 $ 10,00 JOHN SI PEREK NINETEEN & 20/100 11 t A to 1q072 'S 19.28 JENS SOLEM IFIF11 Six & 71'/100 'AY 13 10 1%073 156.71 ROBERT SNYDER Sam 63/101) t%Y 13 14 1(%07t# *r 7A13 C & Z SINGLETON ONIIC HUNURE0 SIXTY rlvlt NO/100 t#.Y 16 to I(075 165.04 I SOUTHERN COUNTIES GAS 00 ONIt HUNOA# u SII -TTY & Or/loo My 1 S10 1 X076 180.0 1 SHELL OIL CO THR119 HUNORW ULVEN & 14/I00 lkY 16 t0 t Gt077 I 311.14 II 30.00 30 CALIFORNIA EDISON CO AVIS HUNOROD SIXTY six 21/100 V%6 to 1%078 `566.21 THREE M BUSINESS PRODUCTS 1NIt11Y Sltm & Wloo V15 'to 1079 i 31-12 TEN EYCK SUPPLY Six Httlow Smum 31 14/100 'Al 15 10 1(1080 614..14 � II TAYLOR & SMITH ONE. HUMIAC1 910111Y ONE & 50/100 / t ��1� w 1%0�� � 1��.30 I� RICHARD TERZI AN NIN19 HUMIIEt3 & NO/100 r%Y 1a "10 104082 $ 900.00 ROBERT TORRANCE NINIETY S,EV01 & 01/100 'AY %6 to 104003 1� 97.01 4 KATHY TURRI SH fifty NO/ 100 AY16 14 10`08+4 1550,00 R TORRANCE PETTY CASH Twily THREE &-'13/100 sYEa 0) 1%083 $ 23.75 WI LLS .AUTO PARTS ONI9 HUIILME0 $13 & 92/140 Ay, tq 10.086 306.92 I WESTERN DI SPOSAL ONIK HUMORED 11ENTY SIM A NO/100 y t Vt4 1 %0e7 .1 127.00 i WESTERN HIGHWAY PRODUCTS 011119--HUNtilt)- Ili Ilily NINA & 10/104? *Aft F) to 104088 $339.15 CAMI LLA WI L LL'AMS THIRTY & 140/100 1Y 1a 10 M089 9 '5 30.00 WESTERN WATER WORKS 0"19 HUNORW fWaIllY MILE & 30/100 'Ay 1 a to t 8090 S123.33 W I LL YAMS LUNGER rOUf1 Ht ,3N .ti TNI lily f 1 vt SII 5611 OG to 1(1001 il` �t30.58 i WI LLL'AMS LULBER 'fARD AMOUNT SIXTY- 610iff # 114/100 GENERAL I 'At%a to 111092 `563.04 XEROX 5.750 THRLE HUNME0 r 1 FILEN & W/100 11,487.34 4 10 16 10 3174093 15 3 13.0 0 WESTINGHOUSE ELECTRIC i TWO liLM1183 110iTY & N01100 %S14 101,094 X280.00 WHITES AMBULANCE I rouft a 7 /10-) 1 AY 1 & 4 MOO S It J3 ,OLUTION NO. 1l.;2 MANDS AND SPECIFYING THE FUNDS and ordered paid out of the respective funds as hereinafter set forth: 39.99 I 19.75 315.00 i 280.00 4.73 10.85 2.55 0 OTHER FUNDS NO; AMOUNT FUND OUT OF WH!CH PAYMENT IS MADE GENERAL I LIGHT I WATER ! PARK STORES _ I 50.00 i f 5.750 109.10 i i 11,487.34 4 528.24 i I 15.00 i 19.28 I 56.71 1 7.65 r 165.00 180.01 158.51 91.58 1 61,05 5 52.6 4 ! 13.37 37.92 ! j 618.14 181.50 900.00 97.81 2 3.7 5 i 2.18 0 i I I 102.00 15.00 10.00 3 3 9.15 i 30.00 123.38 143.92 3.78 287.86 39.99 I 19.75 315.00 i 280.00 4.73 10.85 2.55 0 OTHER FUNDS NO; AMOUNT 5.550 4 95.6 0 5,720 t 10,00 5,760 I 50.00 i f 5.750 109.10 i i JOHN DANGLEI S THIRTY THREE, & 94/100 },AY 116 10 1 CX096 33.94 jj 33.94 � EDWARD GOONEY f SEVENTEEN & 03/100 fAY%a to 1%097 1.1 17.03 17.03 j URBAN ASSOCIATES IFI'FIAEU HUNDRED & NO/100 Y1a t% 1%098 S000.00 i�.500.00 j I k_-- i_..-2509-668 CIS40510,fi45.70i1=" 241.3-g---ii"-75.44. :_'`�r090 4...�..._... .__.....-- 4 41-755=�.a i�l.C.RI Section 2. That the City Clerk shall certify to the adoption of this resolution d s all del' r a c rtified cop thereof to the City Tref suFer21d�7hall retain a certified copy thereof in his own records. ��`X �- Ihereby certify that the foregoing resolution was duly adopted by t C'ty Council Ayes: Councilmen:_`A� TJ, f�t-r/ ej� Ado ted and a roved this da ofU7 , 14_1 of the Cita f Azusa at a regular m ting thereof held on the. day N�is: Councilmen: jd-r�% of «� ,19 by the following voteZtheosncil: Absen+; Councilmen: ?1--8�` CITY CLERK_�r F�- MAYORP _.. .. ... .__. - .. ._._... r �.� - _ --._.. .. 1 _ --.. -_ _ .._ - -,_ _.. ,_. ._ - -fC T-- _ - - .��.. I ... .., 1 .. --t ri...,..7 F ... "1 1 �.... _ T......1 .. �, .Ifl "t' 1 T- ___ � _ _ �_� .._._._ _ ,____--_____ �_.. �,�_ _ LINE PROOF 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 2.55 CR 2.55 0,00 0.00 0.00 0,00 0.00 0.00 / 1 / TO WHOM ISSUED MOORE BUSINESS FORMS - GEORGE MOORE HAt MARRON ESTER MORENO NATIONWIDE PAPERS NEPTUNE METER FRANCIS NORMANS NURSERY NEPTUNE METER CO THOMAS OKI G I L.8 ERT 0 RT I Z PAGIFIG UNION METAL L J ;AUDOCK HAGET BUSINESS MACHINES PUBLIC PERSONNEL �ASSOC MRS RALPH PEDROZA PRINTEC PRUDENTIAL INSURANCE CO R£IGHHOL.D CHEMICAL CHRISTINA RODRI GUEZ CORINA RODRIGUEZ FERNANDO RUBIO 808 RICKETTS ROSENSTOCK & ROSENSTOCK F ERNAND 0 R18 I 0 Xd'B(EXX-1W"(89 R SANDWI CK ROBERT SANOWI CK R SAN)WICK PETTY CASH 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: Y _ RRANT AMOUNT (WRIT [DATE Cy ANT WARRA T FUND OUT OF WH CH PAYMENT IS MADE,NU R TOTAL j _ GENERAL I L;GHY WATER I PARK � OTHER FUNDS U1,11% I1kREQ 3EYEP1IEEN 30/100 11 irwi-tY NO/ioo NIN111Y 140/10o THIA-iY FOUR h #18/100 ONIE HIAWREL) SIXTY SEVEN 44/190 Two Humflito TH114UL14 & 19110 TWO HLTWED 1111itiY TlltjKE 10/100 THIAlY NINE & 481170 THI111Y & NO/10 Ta£C1TY FIVE & NO/100 10ti-VIE 11IL10 03 SIx1Y NINK NO/100 Molly TW0 & 60/101} sixty 18/100 fORTY 3 N0/100 FIFTEEN 4 NO/100 T111111y THREE & 60/100 011Y9 HUNURI) THREE & 18/100 NINETY. FOUR 4 86/1.04 Tt1EI+1TY rIV1i & NO/100 91x V/100 VAI 71/100 Towe & 30/100 AMY 11V1 & N0/100 416HITUNI & N0/100 HINIITY SIX .% 16/!00 MOM UNI( A 44/100 FORTY T010 & 33110x) �1Y t 6 tV '�'AY t li tU `-AY ;,AY 16 to _tY t � ttl P.AY t 4 10 •'�Y t d 10 -a �aY t 6 10 „1Y 16 '10 .iY t 0 t0 41AY 16 10 41 t a 19 ��ar t 0 t0 i!\i� ! T •T "AT t6 19 oftY t a .t0 4AY to t ae34 14035 1(%036 101.037 1(k O133 1#A039 1(%040 10.0#1 ICLO42 141043 1CLO44 14045 1 CIL O 46 1CLO 47 ttk048 1(%0 41 t na50 10.051 1(%052 1(%053 I 04054 tt%053 104036 1%051 t(%058 14034 1(%060 '520-.00 S 94.00 S 34.48 $ 167.44 213.19 41; 7 33.10 31.43 S30.00 B 2'3.010 S��.abo.00 '$ 411.04 a 13.00 33.66 503.10 ,'S 0ItJ6 S23.00 ,.") 3.27 5,631 °5 12.5 0 43,0© 071.46 'D 42-33 117.34 I 54.00 36.00 60.15 i 40.00 33.68 495.18 I 6.71 45.00 18.00 96.16 68.12 42.33 4.75 213.19 39.48 i 20.00 169.05 30.00 i +1.269.00 15.00 12.50 f 5.760 1 34.48 I 5,350 233.10 5.720 5.750 i i 5.740 5,720 5.760 5.780 SANDERS CLEANERS _/ NiNtlY THROE & 20/104) InY 15 to 14061 S 93.20 93.20 SAN GAB VALLEY PROT ,ASSOC 8131Y & N0/100 r!AY t 6 10 t(%062 15 60.0 0 SOUTHERN OQUNT IES GAS 00 FirlYUNE"s3"T100 / tAY 6 to . 14063 51.34 I 51.34 60.0 0 , SHIELDS HARPER 141E II six & d'l/10�J � AYiS to 14064 i 26.07 26.07 ! ! SAV ON DRUGS ftTNT v 61(yrN & 03/100 I tit 1 tt7 1400 S 21.03 2703 ( I CARMEN srEE lE��. --=- ---� .----- __ _-.-_.----_ ^L.rI.J 250 9 X68 Aeeap ��t0 t Baas � � 0 25.00 22.60 94.86 25.00 6.27 3.34 5.72 I _100.00 Section 2. That the City Clerk shall certify to the adoption of this resolution sh II deliver a cert. led copy t reof to the C'ty Treasurer a x501 retain a certified co thereof 'n his own records. hereby certify that the foregoing resolution was dui adopted b the Cit Council iY Y P < Ayes: Councilmen. n�zt'Gz� 4�Cf�2✓`v �F��� Adopted and approved �- -- -__ of +he City zusa at a regular meeting thereof held on the day Noes: Councilmen: �- P this f d �7,� Jay of �- , 19 �%O of , I9_ Z_0 by the following vote of th Council• sem: Councilmen: . - CITY CLER r MAYOR IF lf� TT-F"r- r rlr-r-- LINE PROOF 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 f..8 U 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 HI I:II I i k I It 1 1' ! 11 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 fhe same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WWCH PAYMENT IS MADE TO WHOM ISSUED '4RRANT AMOUNT ( WRIT DATE T agwR.TOTAL T GENERAL LIGHT WATER PARK STORES OTHER FUNDS 1 - GENERAL TELEPHONE CO OF CALIF FORIY fIV9 3$/100 '1 ►Y! tO 1AO02 ti 45.33 1 45.35 I -, I GENERAL ELEGTRIC ON1E HUMREt1 110111 A 1.8,1100t+lY l3 t0 11x4113 80.1 a I i 1$0.1$ } GLENDORA BUILDER'S SUPPLY ELEVU1 sb 16/100 .,AI t s t0 14004 t 11.16 11 11.76 GLENDORA HOSPITAL ON19 HUI'IUA90 fIFIY NINE S `15/100 my1614 10x005 159.75 �� 159.75 GRINNEL COMPANY OF THE PACIFIC NIN19 HtftRW fIfIV NINE & 49/100 t0 1%006 0,19.49 18.00 BOB HARTUNI AN TEM tHOUSAI"i1 two HUNUA i'slENly 'f ! 3 110 UX022 15 13.6 1 0.229.70 KODAK CO HINIE & 70/100 AYl6 10 10,007 a221),10 57.23 t HAMILTON LAWN MOWER SERVICE THi RIY & 50/100 014 101 t%003 a 30.53 55.61 THE HARWOOD COMPANY NO HUINURW NIN191Y `iIN4 & 04/100 IVAY16 14 10x009 15 299,04 237.30 HERSEY SRARLING SIX HUNUIlEa FIFTY five-& 20/100 V5, 0 10.010 S 655.20 i INDUSTRIAL CONTROL SYSTEMS six & 40/100 "31%a iq 106011 I ' 4.40 i' 6.40 ONDUSTRIrAL ASPHALT CO SIk HUNURCD 9101 -Ty T'1(14 00/100 ;AY lb 10 14012 Iy6a2►.30 369.38 INTERNATIONAL BUSINESS MACHINE TWO, Htlmfto SIEV641Y !Kill 1b 23/1.00 AY13 t* taoi:1 `ZII2?1.25 271.25 INTERNATIONAL BUSINESS MACHINE ONIS THOU3" NIN19 HUNUAI01 FOUR J& 03/100 11"AY!a -to 10.030 172.,31 1.904.03 LUS,AUTOMOTIVE LIGHTHOUSE SIXIY IIIalc & 041/1011 11%131 t0 1(x014 '51.904,113 ONTERNATI OVAL HARVESTER CO _M TIiOUS" FIV IL0 fifty tItREE :SAY %6 ,10 1%0-32 - 1 50.40 MARCHANDS EQU I PMENT 9KUtIU 00 100 It- 1Yla t4 10x015 11)X)53.86 JOHNNY' S !AUTO BODY ON19 7N0USA►W EIQHtY 3i% & 30/100 'AY l3 10 1(X016 1� L086.30 � 986.61 JAMES JONES CO. -_ _tYliO _Imt]Hit2 fI-V IL & 1'14/100 1t} 1O 10X017 1205.00 JOHNSON PLUMBING 164 & 90/100 '*AY 16 to IOt413 $ 10.90 2.50 MRS WELTHALEE KEENAN SIETUITY & Pi0 to 1 Ox019 S70.00 I r K & K STEEL 8o SUPPLY CO -.- I1lai.uaL51/l00 _. ' Y.{>E i+l- 1(x020 U-31 i KELLY BLUE BOOK UGNIEEN 6 N01100 3�ky S '10 10.021 $ 1.8.00 18.00 KIMURA MURSERY 131/1tdti - - 'f ! 3 110 UX022 15 13.6 1 i KODAK CO fIfY'-_E" & _g;)1_1 00 _Ay!6 4 1%423 1.91.23 57.23 t DEAN F KLARR fifty fin & 41/100 IJAY%a1* 1(10211 $51.61 55.61 RICHARD 4ARA NINSIY 4 N0/100 _i'AYl3'10 11:1023 t 94.00 90.00 4•A DUES CAFE 3EVEN_LY vG"T _ vs/100 :,AY % 't) 1(W26 78.75 78.75 t LEW1 S SAW 86 LAWNMOWER t01l1Y Six & 341100 } ! ! a i0 1%027 44..04 1 11.88 LI NENAN3 SUPPLY FOa`f_4NL & 6T/100 1Y l3 10 14023 X 41.08 LITTLE JOHNS MARINA Itle"I t f1VIL & q//10 3 '_'Pay %a, to 3.0029 2"3.37 23.57 I LOUIS THE 'DAI LOR ON$ HWUR913 Seem too 31/100 11"AY!a -to 10.030 172.,31 172.31 LUS,AUTOMOTIVE LIGHTHOUSE SIXIY IIIalc & 041/1011 'a1Yl 10 14031 163.04 MACFARLANE COMMUNI GAT IONS Fifty .fi 40/10,0 :SAY %6 ,10 1%0-32 _100'.40 1 50.40 MARCHANDS EQU I PMENT ON% IIUNUAV) 31 MY F I H N4/100 -err 131% 1 (1433 Is 1654 0 20.80 24.95 9 59.4 9 655.20 2544.79 I 99.69 205.00 i 8.40 1 I I i 13.61 13.86 16.63 1 61.74 I 5.620 5.750 313.12 9,07 LINE PROOF 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 too 5,760 70.00 0,00 0.00 0.00 r 0.00 N 250 9-58 A08405 Section 2. That the City Clerk shall certify to the adoption of this resolution d s ll.delive cert' led cop hereof ttp +he C't Tre urer n/ shall retain a certified copy thereof in his own records. ��a y r I hereby certify that the foregoing resolution was duly adopted by Cit Council Ayes: Councilmen: ���'� <l��/crq,�Gy<y��'�t�•% Ado ted and a roved this �+Jda of ,�+, / / P PP Y - of the City,of zus_a at a regular meeting t!-.ereof held on the -'Z/ day Notes: Councilmen: j of .19.?0- by the following vote of the �9,urncifl absent: Councilmen: CITY CLERK -- - MAYOR��' it_ -T- 7-,...t. I -- r rM r 3 ;1 1 r 'I -T-' -7- 11. TT r T F-._ 63.04 0.00 0.00 0.00 0.00 0,00 No 0.00 0.00 0.00 0.00 T.... �) '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 t'iat the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED " N} RRANT AMOUNT (Wfu ) DATE `l,j RANT fYU . ER WARRA TOTAL � li 6 10 FUND OUT OF WH CH PAYMENT IS MADEv ni1allat & 37/10a I GENERAL LIGHT WATER PARK I STORES OTHER FUNDS �h `) 83 lRar t 4 0 EONty rout & go/ IOa '40.04 t4. IYV-Ei.YEj H�lNDREQ�.SIXTYl.N1NE $�,.,10r/100 1%986 =�Y t 8 t4 TEN & 69/ 100 - - -- QALIFORNUA CORREDTIONAL IND FIVII HUMID INVENYY FIVE i4 NO/100 VAY%6 to 14972 S325.00 1&181-50 � Y b l � ,� t 11 I i { � 5,550 525.00 CENTER STATIONERS roaly vs & 03/100 -AYt5 to %1)73 $ 46.93 I 46.53 ?.4y 1116 10 I I 1 - 31VVU HUMRt.T1. A1d0y 31LVEN 50/100-_._.... CITY OF .AZUSA 4N1t-THOUMV0 no I umn �[�TT ONS � g.171t� � Ay t 010 %974 74 S1.231.07 � 762.66 � 155.28 103.52 160.28 � 24.55 5;750 i 24.78 MARILYN CHASE GLEAN SWEEP CLINICAL LAW OF SAN F ERNARO I NO 0 COOK TRACTOR INC. EDWARD GOONEY V11RN GONRAD CONSOLIUATED RQCK PRODUCTS L,A COUNTY ROAD DEPARTMENT CREDIT BUREAU D & D D13POSAL D & W CONSTRUCTION CO RAFFRUN HARDWARE WI LLARO R DECKER E S 0 V HOT LINE ELECTRIC SERVICE & SUPPLY CO. EL SOMBRERQ SALES CARL ELKINO FIRST WESTERN BANK & TRUST CO FOOTHILL STATIONERS FOOTHILL OI.ASS CO FOOTHILL STATIONERS & ANNEX RALPH F I TZ31 MMONS THE FULLWELL MOTOR PROOUCT3 CO 0 & H ELECTRONICS, TONY OARCVA MRS PHYLLS QALLAGHER QENERAL TELEPHONE CQ, OF CALIF 25o 9 68 A86403 '011311 F I V 19 & WIN 3500 VAI E& * 11cally FIVII & 50/100 1% 9 71 6 10 F 1 r lY 31X &b 25/100 S 13:17 -:AY 10 ni1allat & 37/10a %980 eAtt 14 F I F T99H NV/ 11 0 44.2 I"Ay 16 10 TH I nlY NO/10Q �h `) 83 lRar t 4 0 EONty rout & go/ IOa '40.04 t4. IYV-Ei.YEj H�lNDREQ�.SIXTYl.N1NE $�,.,10r/100 1%986 =�Y t 8 t4 TEN & 69/ 100 - - "AY t 0 10 !only & N0/loo, %98') &1% � FORT :.' EIGHr,'H NDR V X � ggE 6NrY'-•FOUR!'4 0 1&181-50 � Y b l � ,� t 11 F 1� T Y THRIit & �f �� i 04 %992 I,AY' t 0 ltl I. a+�Y1�- &io/LQq- Ax 0.3 :;�'�►16 11 FirlY & no/100 to to NINIE 1HOUSM10 $19 iitt��t` atu THIRYY ?.4y 1116 10 N/t90 - 31VVU HUMRt.T1. A1d0y 31LVEN 50/100-_._.... _. ay lO. b) X1 N �lV FIVII a 600000 s to Ica m, Is 3*/too cal III 01il I 11wo & 1101104 - - � VA- 4 TH 1 illy 3 V,3 100 � nty 6 to t NINYIy 4/t4 _ _A1 VS VOW FOUR a 04/100 r 1 o t4 31AAW 0) 44/100 t $ to . Ttlaim so N9/!Q4 �<► my 14 % I 0 0 tlY E16iHT 3b e�0/10 Q �Y t 11 v 0lIt iffiNWO 3LW64 & V/100 4i is 14 4973 3500 91476 $ 8!) 6 0 1% 9 71 X 56.25 %973 S 13:17 V) 79 15.00 %980 S30.00 `x`)81 44.2 1%482 'S Ir269►J0 �h `) 83 `b 10.69 x98'► '40.04 91985 `�R►S74.3'1 1%986 53.64 %983 ,j� 90.00 %98') 114634.00 9�'3')0 1&181-50 71911 %,)3 .61 %992 11.56 W9 93 Ax 0.3 9k994 ' 30.135 'S 22.13 %996.90.4.4. A 1) 17 `$ 4 Y Ot0U4 .548.00 10,001 I LOOI.27 85-50 15.00 44.26 1.269.70 10.69 40.00 th8 74.39 13.86 7,54 50.00 95.61 28.76 30.95 22.13 90.00 16.44 1.007.27 35,00 56.25 .88 1 9.37 j 2953 7.87.3.0 21.99 1 19.60 1 8.36 20.00 5.84 LINE PROOF 525.00 525.00 CR 0.00 0,00 5,730 13.37 0,00 I 0.00 I 5,760 , 30.00 0.00 0.00 0.00 F 0,00 4 0.00 0.00 0.00 I 5.550 9.630.00 5.740 11.56 5.780 4.25 5,750 j 44.04 5.760 j 48.00 Section 2. That the Ci _.- V _ _- _-- -_ - ---- - ty Clerk shall certify to the adoption of this resolution d s all dello ace Ified cop thereof 'to the C,�'ty Tr asure and hall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by t C't Council Ayes: Councilmen c'C c'�t/ c�G j �� , i -Q�f,J Adopted and approved }his- r day of `�� , 1920 of the City`o# zusa at a regular meeting thereof held on the - day Noes: Councilmen:T of , j9.2() by the following vote of the o c Y bsent: Councilmen: < �Y C ciTv cLeaK�fi���1 MAYDR 1 . -7... -. I 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 TO WHOM ISSUED LEAGUE OF GAL IF 01 T IES MARAN LEE I NO 1 ULFEUftTf MARANL-0LESALE PAUL E LMORE & MARAN LEE HERZIG CORP 12,ARANLEE xx" lilUlIK S INN PAUL ELMORE MARANLEE CITY EMPLOYEES PAYROLL ACCOUNT ABG REF RIGERAT ION ADVANCE ENVELOPE CO ARROW PIPE & STEEL .AT43 COVERALL_ ,AQUA D UA L .'ASSOOLATED OF L ;A tAZUSA MOTOR RARTS ,AZUSA iAGRI CULTURAL WATER CO ,fAZUSA HERALD IAZUSA WESTERN iAZUSA ROOFING 1AZUSA VALLEY WATER GG ,AZUSA GLENDORA INDINS ,AGENTS B & K ELECTRIC GLENN BASHORE ROBERT L BeAVERS. M D JOE N BROWN MATTHCIII BENDS So 0 11 J 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 allowe(tV,1jj1VrCRunts and ordered paid out of the respective funds as hereinafter set forth: ,T vJ� NT WARRANT I FUND OUT OF WH.GH PAYMENT IS MADE RRANT AMOUNT (WRIT ) DATE LINE N TOTAL GENERAL U.GHT WATER PARK PRO OP U R FUNDS ----.,--- _'__..:.--.:. _-.:.... -,,.,- ._-_-•-- ._„W it ----- - ES OCHER ----- 0.00 Tin 0.00 t 11 0,001 � 0.00 T' I� 0,001 ti 0.00 T 0,00 ONE HUNDRED TWENTY 80. NO/100 MAY 16 10 9.9 42 � 1 �Q;$g� � i 120,00 r I ! 0,00 SEVENTY THREE HUNDRED THIRTEEN & 52/1`00 IM,AY 16 10 9,943 $7,313.52 5.530 17.313.52 0.00 SEVENTY THREE HUNDREDH i I t f T IRTEEN 80 52/100 I�AYIa 10 9.944 $7.13.12 5.554 17.313.92 0.00 ONE THOUSAND SIXTY SEVEN & 92/100 TWELVE THOUSAND FOUR HUNDRED SEVENTY THRE --. _. MI 00 FIVE THOUSANDHUNDRED THIRTY SEVEN & 08/100 SEVENTY- NINE jHRV3AN1D3TY?08UNDRED FIFTY SIEVENIf & 47/100 - ... ONZ HUNORO) ON19 & 77/100 71!1►1EIV1Y mallf & 10/100 MAKE HUNORM FOIttY Offit & 10/140 FOUR HUN URW PIYIY Iflaft & 47/100 sixty 1104ir & dio/loo r 141041Y ONE HUN'> aw 9IGIli1Y 31X b 54/100 110111Y TH319 & 50/100 _.T'Iftvily._-fto HIUNDIAM Gamy six & 26/1.00 _. MAKE 11UMUROD diMY & N4/100 J *A -t hUM1ta2 "RI1tU d 4 -NO /100 _notlY-six &1.140 _ FiF1Y THRKI & 96/100 1'1`ilRTY & MO/I00- t4 st-4 0-[4.4 _rlo/1atu. - - IC1G ITUN HUNURM 416"sy FGUR N0/100 IJAY 1 a '10 9.945 MAY1a 10 9.946 I,IAY 1 a 10 0,947 MAY 1 a 10 :kyt6 to ��AY1�10 "Al 14 10 t0 1AY IS 10 10 At V 14- - 'At t S to i'AY t 6 0 9.948 %9. 41) x,950 %`D51 94.9 52 1053 X1994 91.955 4%956 14957 %956 `X 9 59 'A960 ►961. 91,962 A963 %164 94965 $-1Z473..32 $5,237,08 $79,253,.30 $ 101.77 123-10 6x334 S-76.13 Z18h.3h b 83.6 0 SZ28626 '5360.00 $ 312.00 I z6,lo Q 30.00 $ 11.40 S Le 84.00 61562.13 19,086.31 11.00 5x415.86 ( 6,730.58 28.19 I 57.60 Z 186.54 144.00 462-71 1.178.36 30.00 1,884.00 i 5.550 11.067.92 51550 1,Z4 73.32 1 5.550 5.237.08 639.68 5,730 , 716.24 5,7110 102.5 0 101.77 8.80 i 5.750 68.99 5.730 5.620 43.20 77.53 577-14 0.00 527.32 eR 527.32 cR 054.68 °d.0 o R 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 R C FIFIM a 76/1100 :AVIS t0 C4966 -S X9.73 13.75 I , 0.00 WALTER BOYKO NIN1Y 91 NO/100 `'AY3 %967 90.Q0 90.00 i 0.00 247.72 ! 168.90 j 2 47.7 2 168.90 BLUE GROSS 80 50 CALIF EQATY NINK HUNDAW FIFTY two 139,110- 71AYIS 10 'A968 v). 12.0 9k536.27 I 247.72 168.90 0.00 BUSINESS FORMS PRINTING iOAY 9�YlEIV s 131/100 r,lYlO t4 el96`D I 1i 47.94 47.34 1 I 0.00 BUREAU OF RESOURCES rMY & N01100 � A'tt4 14 9r�7t? / S50.00 50-00 0.0 0 r, i- _ _ ��-- -_ _-- _ - _ - �U:3 N#1`S�a�0RMr8ir`PRtNTtNf3---,. ,� .. Section 2. That the City Clerk shall certify to the adoption of this resolutio d shrill dei' er a yertified c y thereof to the City Tress rer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by f gyy Council Ayes: Councilmen:_ ` �. .��hGz/_ . �iG&� C!4 -r-- X: Adopted and approved this day of C` « , 19 - day the City �of-,Azusa at a regular m,,��,t11ing thereof held on the.,. day Noes: Councilmen:_ ��/ of ? ,19M by the following vote of the u cil:Absenf: Councilmen: `�✓���� r CITY CLERK MAYOR 42.28 ji 23.10 147.50 1 84,00 9.24 .69 1.40 1 83.60 I 530-56 216,00 312.50 26.00 I; 1.10 55.05 11.00 5x415.86 ( 6,730.58 28.19 I 57.60 Z 186.54 144.00 462-71 1.178.36 30.00 1,884.00 i 5.550 11.067.92 51550 1,Z4 73.32 1 5.550 5.237.08 639.68 5,730 , 716.24 5,7110 102.5 0 101.77 8.80 i 5.750 68.99 5.730 5.620 43.20 77.53 577-14 0.00 527.32 eR 527.32 cR 054.68 °d.0 o R 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 R C FIFIM a 76/1100 :AVIS t0 C4966 -S X9.73 13.75 I , 0.00 WALTER BOYKO NIN1Y 91 NO/100 `'AY3 %967 90.Q0 90.00 i 0.00 247.72 ! 168.90 j 2 47.7 2 168.90 BLUE GROSS 80 50 CALIF EQATY NINK HUNDAW FIFTY two 139,110- 71AYIS 10 'A968 v). 12.0 9k536.27 I 247.72 168.90 0.00 BUSINESS FORMS PRINTING iOAY 9�YlEIV s 131/100 r,lYlO t4 el96`D I 1i 47.94 47.34 1 I 0.00 BUREAU OF RESOURCES rMY & N01100 � A'tt4 14 9r�7t? / S50.00 50-00 0.0 0 r, i- _ _ ��-- -_ _-- _ - _ - �U:3 N#1`S�a�0RMr8ir`PRtNTtNf3---,. ,� .. Section 2. That the City Clerk shall certify to the adoption of this resolutio d shrill dei' er a yertified c y thereof to the City Tress rer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by f gyy Council Ayes: Councilmen:_ ` �. .��hGz/_ . �iG&� C!4 -r-- X: Adopted and approved this day of C` « , 19 - day the City �of-,Azusa at a regular m,,��,t11ing thereof held on the.,. day Noes: Councilmen:_ ��/ of ? ,19M by the following vote of the u cil:Absenf: Councilmen: `�✓���� r CITY CLERK MAYOR