Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Resolution No. 5692
TO WHOM ISSUED Vis l'I I I . lh'' 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 1. 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: " RRANT AMOUNT (WRIT I - DATE WAR{NT NU M R SLUE CaaS3 of 30 CALIF fORFY KINK HUNDRED TttV1 Y 31X 23/100 Loib 10 9.131 4 16 41 2.50 u.se Aeeaua Section 2. That the City Clerk shall certify to the actor hun of this resolution d s}���alll �deliv a certified copay thereof to the City Treasurer an shall retai a certified copy thereof in his own records, I hereby certify that the foregoing resolution was duly adopted by he Ci Council Ayes: Councilmen: 4i� YLyy�G j ��,,�L �`,, Adopted and approved this �� day of t-�4 c�u-� , 19 of the Ci !f4 Of�zusa at a regular meeting thereof held on the day Noes: Councilmen: of - ti - ,191L by the following vote of the C ncil: Absent: Councilmen: CITY CLERK._ �� �i v r MAYOR - .. F:Y ?1 f.F. T—... ?.__ '1' IT- i..__ _ �... .. .i�...., ...., .., .... 1 1 n. 1. ,. „,n- .. .. , .,. .,. .,..,. ,... .. ... .. -. � - - - - .__.-•_ __ .-.__.—_ � __. ... .,. ... LINE PROOF 0.00 0.00 01�_-_.__I _. ==- J SHELL OIL S I IOS TIRE SERVICE C & Z S INGLET CN J E NS S abvl SO CALIF JT POLE COMM I TTEE STATE OF CALIFORNIA STATE OF CALFOR N A 3EULAH SMITH STATE OF CALIF CORRNL I NGUSTR IES S TO CK NEL L & B I NNEY KATHY TURR ISH SO COUNTIES GAS CO TAYLOR & SMITH TEN E YCK SUPPLY R I CHARD T ERZI AN THOMAS HCUS E MOVERS iZ TORRANCE PETTY CASH ROBERT TORRANCE TRADE WEST CONSTRUCTORS GIL TRUJILLO THE TROY C0 I UTILITIES TELECOMM COUNCIL VALLEY CITIES SUPPLY NEST COVINA PET HOSPITAL h4EST ER,N DISPOSAL CO NESTERN WATER WORKS WHITES GV I L L I N S LUN B ER 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: -- - LA DATE NU R GENERAL LIGHT W ATER . IS MADE . _ .. BRANT AMOUNT (WRITT i WARE NT WARRANT ,. �� TOTAL _ PARK OTHER FUNDS STORES FUND OUT OF WH CH PAYMENT q Foam two ?01100 _ ► tS lb 10 , 4.9 8;_,_5 4 2.40 42.00 r i _ sEVlEri I4uNO3Ery 11'IFTY $fx ;Jo/loo cizr610 9A099 xg6.00 i 756.00 $19M Frei ItUr• t Eta ? 'i ► 89 jt I fLa t6 to %100 71 0.09 71 0.39 TItELV1 NU►IMED FIFTY FIVE & lit/1100 91 x :b 48/100 011E NUI' 03111) 3IXTY FIVE & 30/100 FIFTY six & 11/100 F i FTY rfso h 1a0/100 1410 111UNME0 TWENTY six & 99/100 Tib viry FQUIt -A 68/100 F i FT fol & N0/10-- M i ftly !1I GIIT Httl' ORE0 91 XTY M & 43/100 FOUR hUNEME0 F.i FTY FIVE & 23/100 F I fTY & tw loo NQ NUNUR E0 11410 A 78/000 FIVE hw1onto (twit s 34/100 ONE 11UNCRIO SEWIE1#[Y EIGHT 64/100 NINE HUNulito & 30/100 to ifONJ W r I ffY a ►401100 FORTY THREE & Woo iil►YETY BEYEN & 81/100 ME= & 40/10-" FIFT1V1 N4/100 Imam" b 51/100 1`110111Y +3r NO/10k) T`IA4 11Ul' DR 0? TWIVITY MAU & 37/100 1lciliTll�`3 Tr r10j100 411E 1UNUPJ[4 JTOf"Y NO & no/100 THIRTY 110,11T & 83/100 SIX & 831100 ONE JIUN03EG TVJCIIY 1I4iiT 36/Ido VVI LLS AUTO PARTS T111 AiY F 1 VE A 84/100 .'VP0A 250 9-60 A58405 Section 2. That the City Clerk she'll certify to the adoption of this resolutio nd hall de' er a certified c py +her of to the City hereby certify that the foregoing resolution was duly adopted 6y the City r' .r�til Ayes: Councilmen: of the ity f Azusa at a regular meeting thereof held on the da / of 9 -c �� -day Noes: Councilmen:_. car �-,19,_1 6y the following vote of the �cii: Absent: Councilmen: CITY CLERK- +.Ls l� � (� I, r'LAS t4 1-W 16 to f U 16 l0 � t6 10 _ is 16 to E316 to E316 10 '016 to �EJ1610 iulb 10 =1$16 10 t1) 'to 1610 ll tQ , !A ty t U316 10 La 16 "t4 F ES % 10 Utb 10 <E816 '10 i E316 10 ��►6 �to # �t61c1 t�►10 t rj t3 10 gliiq 1 %102 %103 %1011 %106 9110) 9111 o %11 1 9.112 %113 0116 9.113 9;116 91117 96171 911? CA1Z3 %124 %123 96126 9.121 X123 12') 98130 1.25 3.12 �S.A9 v t6,3.00 *5 22 6',95 't.r:tll ?A 3 IS 45 5.23 150.00. 208.78 S 504.36 " 11&.64 90 0.00 ?9040 `+.00 S 13.91 7 a 0.0 0 ? 3:97 S 1$? 40 538.35 -56-33 931+.46 , 19 2.40 1 128,27 ` .01 165,00 { 56.71 5 2.00 j 22 6.95 14.81 9.37 t � 1 " �.00 ' 28,26 128.46j 3 5.63 357 20 4.31 203.78 50 8.54 21.03 i 36.33 107.73 90 0.00 4 3.22 97.81 1 �.0o I I I 1 2.00 1 2.69 1 3.46 20 2.42 117.00 15.00 10.00 36.85 6.83 103.50 17.64 7,22 10.0 r 1 0.00 I i Tre- 5,75 0 6.45 5,55 0 3,86 2.43 5760 50.00 5.75 0 13,55 5,72 0 25 0.00 5.12 0 2 0.00 5,75 0 1 3.51 5,72 0 18.00 5,75 0 35-34 s�arepianc s a Ie a a certified copy thereof In his own records. Adopted and approved this day of -�-�� 4t -L 19-2-0- MAYOR 9 0-M YOR LINE PROOF 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.0 u 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 too TO WHOM ISSUED LUS AUTOMOTIVE LIGHTHOUSE MAR ANLE E FOIATY Ii NUPIUriI) SIXTY FIVE & 16/100 `Ea16 W 9 065 `�A,Q63.16 1+;96 5.16 a 5.55 0 4.96 5.16 IJ I Ii I A j I ill 17 I RESOLUTION NO.�r I 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: a w.V FUND OUT OF WHICH PAYMENT IS MADE W� RA RRANT AMOUNT (WRITTEN) z' %N DATE N7 U R E WARRAjyIT TOTAL '"� � GENERAL LIGHT WATER PARK STORES Foaly ONE 16/100 festa 14 �x.�6 � �I 1.16 •i o TOM OKI riffew w/100 11,816 -i0 %047 I fi 15.00 OTHER FUNDS LINE PROOF �'�� 0 i AMOUNT,,;,,-__ - NO. f- - ._-__ 41.16 0.00 MAY DWELL & HART ZEL L FIETEVI $ 91/100 9,066 l 15.91 j f TOM OKI riffew w/100 11,816 -i0 %047 I fi 15.00 15,o0 � MARCH.'NUS EC,U I P RENTAL f'11ENTY 3EY&I & 5©/140 =L316 14 X1048 127,50 1 27.50 I I MERCHANTS BLD( MAINTENANCE no HUNORE0 11114y E1"T 140/100 tEDI& It 9LOV. S 93cd.00 142.80 95.20 RAYMOND M I LLARD TOENiY six & 3 hoo LS16 10 91,07 0 `536.30 ' 2 6.3 0 ! MOBILE RADIO FOU3 UNWED "01 & 60/100 = 14 -to %073 409 AO 243.20 96.84 64.56 4 UEORGE MO CRE TAE"1Y & N01100 r ty 14 %07,2 2 0.00 # HAL MARRON NINILlY & NO/100 iLS1g 10 %013 I, '39 0,00 54.00 36.00 N+UNICI PAL ENGRG CONSULTANTS 31XIE t HUNWIM NINgYY rUNIC 50/190 FY3%6 10 3. 1.6Tj10 � 5.62 0 ; 1,69`x.`50 MUNICIPAL & UTILITY ENG SALES tNIRTY SIX & 16/140 iES%6 t4 `1015 1 34.153 _ 6,15 j MUTUAL CREDIT BUREAU FoRly 9SYIU`I 1111 12/100 1E316 t4 (1,47 g '547.12 i 37.70 i 9.42 I ESTER MORENO COME, & 50/100 pE316 10 A011 `S- 12.50 � ' 5,76 0 12.50 TOM NELSCN iVfEMY ONE 16 NO1100- 10 4.01 � ��1.�0 - 5.760 21.00 NATIONWIDE PAPERS-- ONE h 81/100 ts316 t4 %0y'► Z 1.8 .45 2 2.26 NORLUND CONSTRUCT ION TECO & NO 100 / t -96060 t 14 1 0.00 5.720 1 0.00 PACIFIC NETWORK 11,3041y SEMI & 09/100 il[816 10 '109 1 2S21.03 I! 16.25 1 0.84 I PACIFIC UNION METAL URIC HUNDRED TME lly Tffi) b 031100 fE.316 t0 %092 15'32.7,03 33.73 888.30 JACK PALO EQUIPMENT 0iIRTY 111321E & 60/100- ;w16 W 910$3 31.60 I 5.780 ' 33.60 F MORTOM PITT T111111Y NINE & !10/140 iL81610 910114 '539,04 i 39,00 PITNEY BODES TylvixY rVio 05/100 t L316 to %093 `2 5 ; 22.05 PLAYERS MEDICAL BENEFIT FUND 31-riTY rive & nolloo to %cod � �O.QQ 4 I 1 5,7 6 0 65.00 PRINTEC 11da'11TY ItiVC & W100 "1610 91087 X25.32 1 i 25.52 I PRUZAN 00 SEYENI1Y & 711/10() 4316 -0 '1084 1 0i i 7 0.78 RJM & ASSOCIATES i T'!!►I<Y itlilliE A! 50/100L8161% _ %099 113,15 IJ ' 32.13 i 2 1.42 f I RAPID BLUE PRINT CO TEN & 41/100 ia16 .10 %ag 0 0.41 I) I � j 6.2F3 � 4.19 I REEVES CO THIRTEEN a 93/100 1 Eil 16 tO 9.091 ;13:10 13.98 i 1 II NEAL ROBERTSON FIFTY ONE 6 W/1,00 `Et$ 1Q 101.00 11 5 1.00 CORI NA RODR I GUEZ TVIVI Y 90/14 4 (ESIG 10 %093 2 0.1)4 5,7 6 0 2 0.9 0 FERNANDO WJB I 0 SFX & 11/104, aiB16 14 91..09 4 It 631 6.71 I JOHN QU IMBY � FORTY two & NO11t)0 t�t4 t4 91Qg5 1342.00• 5,76 0 42.00 ROBERT SAND411 CK �. 111,1INIETY SIX 9 I6/100 ES 16 14 %Cg6 9b.16 i 9 6.16 r .. � 250 9.6B A9840 I I Section" Z-:- Thaf'fh Cifj'Clerk`sfiall'certify to th6 ani I'. f this resoI do nd}}ha�ll deliv r a rtified cry thergof to the City Tre sur an shall retain a certified copy thereof in his own records. r��� �• a �� hereby certify that the foregoing resolution was duly adopted by the City Council �.:r,,ncilmen: L .7 h � / Lfl�����z' � ,,�,� Adopted and approved this �C- � day of t-�yut�� __. of the Cit of zusa at a regular meeting thereof held on the k day a: Councilmen: ,z �z ,19._2_4 by the following vote of the L cil: Absent: Councilmen:_%" , CITY CLERK MAYOR .,-- n Ir T'!Ir r T T i it 0,00 0.00 1 0.00 0.00 1 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 `- 0=.0 0' TO WHOM ISSUED PHYLLYS GALLAGHER TONY GARC I A GLENDORA HOSPITAL PAUL GARDNER GE rERA L T ELEPHO NE GL:ENDORA BUILDERS UJPPLY JIM GRAHAM HNAILTON LAVVWOViER 30B HARTUNI AN HAWK I NS H A41K I NS CO HERALD NAMI NER Hl LL.COR PLASTICS HOMELITE HOWARD NFG CO INDUSTRIAL ASPHALT I NGRAM PAPER CO I NTERNAT I ORAL HARVESTER I d M I NTL PRESS ASSOCIATES JA R ENGINE SUPPLY EA13LE JORGENSEN WELTHALEE KEENA N KPF E LECTRI C tOEM KLARR LA LAJ E S CAFE LAI DLAWS RICHARD LARA L A C 8Y CO LOUIS THE TAILOR 1 ) RE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND D SOLUTION NO, v :MANDS AND SPECIFYING THE FUNDS s and ordered paid out of the respective funds as hereinafter set forth: II FUND OUT OF WHICH PAYMENT IS -MADE GENERAL LIGHT - 1 0.00 i 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 amount RRANT AMOUNT WRITT ) 5,760I 36.00 DATE WXABANT NUM�.``41R q, WARRAN TOTAL NINE fYr�i ,' IOI3 53.75 I I }>14 iu-.._ 9.031 +4390,00 tHI RTY 31x & t ll oo 113%6 it) rA O3 2 ,-5 3 6.0 0 Tia#TY & ,IA/IOU `114 10 %033 S20.00 FIFTY 111REIC & 'Ishoo iLak6 Aq %034 x93.79 ONE THOUSANa M131Y SIX 30/100 i E316 A% %033 -S },036.30 El.EVU1 HUNUA10 SIXTY FIVE & �-I jtoo W%610 %03b S U65.31 SWY NINE %ttT-- sCHI16 -t0 9LO3 T f>b`1.301 TV111E.4TY ONE +r1 NO/100 - 14 14 9.4313 21.00 YOITTY 3EVEn & 25/100 `-314 10 9.039 1547.23 NINETY NINE HUNOREO TOITTY SEVVI dr 19/10x- - iwvs to IxQ4 0 T)n `1)a-7.19 T EAVY FOUR & 13/100 I p1 1lr to <,1,Qa 1 'r 94.13 ONE t11"EU FMIIEVI 4 14/144 r'_31$ "Y4 94Q4 �' '.� I�3.74 5,75 0 27.69 . 1,858.29 11I Wit IiUN03to TH1111y 1,110 & 79/t44 1.3 l %0114 0 13 23 SI.VaNTY 31x & allo,:) La 16 X4 A045 516.31 FIVE, HUNSEtl 1EI%ITY ONE -& 330 IOQ _ JL3%14 9.41#& 534.1.33 no nuoRm 41XTY Elait & 19/tan rrj16 to %041 1 2a�3.T9 TO NY 3 Ell b 69 i Ob Er - ,3 'Boa S 2 7.69 EIGHT9011 HIMOR-: _FI.MAIc3tiT 4--92/100 1!316 10 el►4a`) 1501.329 ONE M)NOM FIFIKEU & 64/100 ;Ea16'10 %ago S113.64 tHinly- tNACE & 79/104 -- - - r -13t414 (A00 t S -3 --jag niallit HUPtI9i1D IWO111Y 3fx & 26/100 ____. _._ __-- fEa1.6 10 `X442 Iro32 4.�6 7oaTY irkto & 1'40/100 lits16 ,t0 %0133 I 1542.00 NINC HUNICIA14 TWENTY ONE + `]0/100 -- ..- -._._. --_ _. vw16 ,t9 %014 43421-190 IrIiYY FIVE & dithoo ;W16 to x.003 X33.61 ONIS MM10 TWENTY SEVEN 00/100 FE16 ,10 4.0156 1127.50 MI;IM & 11000- _ - - =ts Aa %05 7 * V),1a NINE71f iI0/104 Le16 to %03 a $90.00 TIENT h 7I /100 16 to %051 11A I a.Y 1 P1 E- 101t3RW YHIATY 31X 3V 11`/1W -- f0% a %-060 '5 33b.It SOLUTION NO, v :MANDS AND SPECIFYING THE FUNDS s and ordered paid out of the respective funds as hereinafter set forth: II FUND OUT OF WHICH PAYMENT IS -MADE GENERAL LIGHT - 1 0.00 i WATER i i PARK STORES I OTHER FUNDS NO. AMOUNT 5,760I 36.00 20.00 53.75 I I € } I j I I1 5,62 0 1,03 6.30 11, c- 69.30 j I 1 I 0 2 1.00 ; i 47-25 j 9,94 7,19 1 I 24.13 115.74 17.20 1 F 1 IiI 132.75 j 1.48 0 46.71 3 1,14 I 58 1.33 I 2.71 of 27 0.90 } I 5,75 0 27.69 . 1,858.29 11I I 115.64 i I i 5,75 0 33.79 326.26 I I t 5.76 0 42.00 92 1.90 5 5.6 1 127.50 i5.75 j 0 14.18 9 0,00 t I - j 5,780 1 0.71 336.11 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 0,00 0.00 0,00 0.00 0.00 LEWIS SAW 001Y 3EVE3P/1oI()%8'tt1.Q417.44 17.00 1 0.00 i 0.00 OViEN LOETTERLE F011Y TWO � N011100 - ita13 10 %062 4 , I 42.00 ! 5,7(3 0 11 42.00 0.00 I I LOS AtGELES TIMES 01491 1UN,!] IM 10Ty14 1% x%04,:3 152.91 152.92 � � r 0.00 I 250 9-88 AB8405 Section 2. That the Cify Clerk shalt certify to the adoption of this resolution d hall de'rer a rtified copy the eof t� the City Tr rer and shall retain a certified copy thereof in his own records.I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:,-r1Grc�s�Lfi�v�,� Adopted and approved day of oft City pf Azusa at a regular meeting thereof held on the day a: Councilmen, ' of--L�`ttf t'- ,19Z by the following vote of the ciL• h:a: is Councilmen: ____Z4t2tCa CITY CLERK .ti. .-� - L 6'- MAYOR ._ ._T -- i r-_._..... __,.._........,__._....»____,,_._..,...,_._..,....�._ If "�'�fT�'lifil"1`T" I"_ F1'Ir�.,r-- • �...-- r--�„fi...«P.�...- •.�a-r!f T""TlILI�"�"1"'T� hil it t I'1"'°t*,.A.--•. ,Ill 1...�.�,M,,�,tK.� ....,3^II!° f9i-til T'.,,�r , �-,.....� f-•- --...__.__._ ., _.. r. ..-. _ --_ _ _ -fTi- , TO WHOM ISSUED CITY OF AZUSA L & W CARMEN CHENOWETH S C CHUBBUCK CLINICAL LAB OF SAN B ERNARDI NO ED COATES CL I PP INGER CBVROLET VER N C ONRAD COUNTY OF L A COXCO INC COVINA RENT ALL MIKE CRAPPA THE CREDIT BUREAU LARRY CREGER CROWN COACH 0 & W PAVING JOHN DANGLEIS PETTY CASH D & D DISPOSAL DAFFURN HARDWARE .DECATUR IRON 33 STEEL WI LLARD DECKER DENNIS DE GRUCCI 0 L)UNN EDWARDS JAMES ESPI NOSA E S A SUPPLY Ut I I; 1 .1 _ J I A RESOLUTION OF THE CITY COUNCIL OF THE OI The Cit Section I. That the following claims and demands have been audited as required *NIA RRANT AMOUNT (WRITTkEL fOtTTt �Ic�iY t�t�tt�ctEu 1N8EE � ��/140 F(A)II No/too TEN & 96/100 �I SIXTY & 73/100 rarmx rdo 4 so/IoQ fifty Trio & 92/104 Iro al Y TAO & noilI na t 111,iT Y Tifule & ,ti0/100 TSN & N'0/140 T illu t & ►40/100 PRIVITY ONE & N0/100 oNE & 10/100 TwTrt`t-rt ONE & 144/100 TN1.31aL-4 & 08/101) � M1111Y THaUSANO NINE HUNDREt3 SEVU47Y TWO & 86/104 F0311 &83/100 Fol#TY & n4/loo >Tor1'1Y & 63/100 140 i UNCIHEU 31NEry SEVVI & 90/Ia4 3 rLvIE!'T & !s4/100 1`11011rf ONE & ,10/100 10141Y T-40 & 12/140 ons, 1UNDAW & ti4/loo FORTY & it/104 RESOLUTION NO. C" :ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS )T OF WHICH THE SAME ARE TO BE PAID. y 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: a WARANT DATE NU R ! FUND OUT OF WHICH PAYMENT I5 MADE LINE PROOF WARRANT " 7 TOTAL O � ( I GENERAL �LIGHT ! WATER PARK STORES OTHER FUNDS rtb 113 a`.)q317;110' _ .43 $ I - - 2, 6.60 10 2.12 1,80 0.51 j 46 4.31 0 .0U 5,76 0 fLa16 to 9.02 0 10 0.00 I 10 0.00 E416 10 IX021 40.17 4 0.17 9 .2 9 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 ELECTRIC WPPLIES DIST tAFATY FIVE 10103 E1WIITY EMIT JOLr1$tb iti 9,�i�2 ?jZ588.14 37.35 a 28.78 2,587.69 �' 0.00 GAR L >;LKI Ns NINETY FIVE & di/ 00 9.02 9 5.61 ' ` � � 0.00 TQM FARREL f_ TwEN>fY ONE 3r N0/100 xLa 16 tU %024 $21.00 5,76 0 ' 21.00 '} 0.00 RALPH F ITZS IMWONS ,4114E1Y & Nt) Ifl0{$'590.00I MI / 16 t4 9.029 � 9 0.00 0.00 ! FOOTHILL STATIONERS 31X1'1 SiX & 10/100 '016,10 91026 66.t0 li 6 6.10 0.00 FOOTHILL GLASS C0 FORTY ONE & 1$/101 %1814 14 %021 41 116 j 24.70 i 16.46 I 0.00 FOOTHILL PHOTO 3evonY THREE & 29/loo rE316 t0 %02,3 17 3.29 6� 7 3.29 0.00 EtOOTHI LL INTER CI TY NEWS fifty Im41E & 915/104 f t6 t0 4 4�'� X39.99 j 59.05 I 0,00 FOOTHILL STATIONERS Sa ANNEX 1S,mily NINE .1' 6-4/140 118% 11! 9.030 09.64 j 6 6.55 1 2.91 3.60 1.58 1 0.00 250 9.68 ABOa&05 - - - Section 2. That the City Clerk shall'certify to the adoption of this resolutio nd shall deliv r a c rtified c py thereof t$ the City T easurer and shall retain a certified copy thereof in his own records. " hereby certify that the foregoing resolution was duly adopted by he City Council .� . r Councilmen: G'-1 2� 4s� �,� 0 1 - Adopted and approved this- day of Lzt �2 19 of the City of Azusa at a regular meeting thereof held on the le _ /r/ day Noes: C ;.urcilmen:_ .a of ,19Z by the following vote of the C ufl!jl: Absent: Councilmen:CITY CLERK- �.-t� / MAYOR _ 1 I It---,-IIFT7TT-T__. I ....i 17 ._1- l i .... 1 r, , 1 11 �.. I.... , .., �n lr 1 7 1 _ , 5,76 0 4.00 t6 10 'l10Q 0 0.9b 5,75 0 1 0.96 L3%6 to %001 6 0.13 11 6 0.75 2 2.3 0 5,760 22.50 4016 10 %003 2.`32 5,75 0 52.92 t`El)16 to %C0 `i 4740 I 1 5,760 42.00 'U %6 14 UO3 15 3.3.00 33.00 f 'ESt6 10 %006 6 '510.04 5,72 0 1 0.00 70%618 9600 7 240 ' 12.00 i. 1b ; Coo $21.00 5,76 0 21.00 -131610 9.009 'S 1.t0 I 1.10 Fta16 -tg 9.010 T,QO 4 5,76 0 21.00 - 7; 16 ill 9.4 T, 1 - 13 4.8 5,75 0 ! 1 3.0 8 iw%6 10 hot 2 'S 30,97 2.36 0,97 2.36 � ES 16 to %013 S40-35 ! 40-35 tta16 10 %014 `x•40.00 40.00 t�tb t+i %015 1140.09 ! 39.27 5,75 0 1.58 �W16'10 %016r 0207.90 I f 1 5,550 297.90 1"1-0) %011 1.3T► 7.54 IES16 10 9`0113 1;2 T.04 1 5,76 0 21.00 ifl1Q . 9.019 $3 2. 12 3 2.72 fLa16 to 9.02 0 10 0.00 I 10 0.00 E416 10 IX021 40.17 4 0.17 9 .2 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIC WPPLIES DIST tAFATY FIVE 10103 E1WIITY EMIT JOLr1$tb iti 9,�i�2 ?jZ588.14 37.35 a 28.78 2,587.69 �' 0.00 GAR L >;LKI Ns NINETY FIVE & di/ 00 9.02 9 5.61 ' ` � � 0.00 TQM FARREL f_ TwEN>fY ONE 3r N0/100 xLa 16 tU %024 $21.00 5,76 0 ' 21.00 '} 0.00 RALPH F ITZS IMWONS ,4114E1Y & Nt) Ifl0{$'590.00I MI / 16 t4 9.029 � 9 0.00 0.00 ! FOOTHILL STATIONERS 31X1'1 SiX & 10/100 '016,10 91026 66.t0 li 6 6.10 0.00 FOOTHILL GLASS C0 FORTY ONE & 1$/101 %1814 14 %021 41 116 j 24.70 i 16.46 I 0.00 FOOTHILL PHOTO 3evonY THREE & 29/loo rE316 t0 %02,3 17 3.29 6� 7 3.29 0.00 EtOOTHI LL INTER CI TY NEWS fifty Im41E & 915/104 f t6 t0 4 4�'� X39.99 j 59.05 I 0,00 FOOTHILL STATIONERS Sa ANNEX 1S,mily NINE .1' 6-4/140 118% 11! 9.030 09.64 j 6 6.55 1 2.91 3.60 1.58 1 0.00 250 9.68 ABOa&05 - - - Section 2. That the City Clerk shall'certify to the adoption of this resolutio nd shall deliv r a c rtified c py thereof t$ the City T easurer and shall retain a certified copy thereof in his own records. " hereby certify that the foregoing resolution was duly adopted by he City Council .� . r Councilmen: G'-1 2� 4s� �,� 0 1 - Adopted and approved this- day of Lzt �2 19 of the City of Azusa at a regular meeting thereof held on the le _ /r/ day Noes: C ;.urcilmen:_ .a of ,19Z by the following vote of the C ufl!jl: Absent: Councilmen:CITY CLERK- �.-t� / MAYOR _ 1 I It---,-IIFT7TT-T__. I ....i 17 ._1- l i .... 1 r, , 1 11 �.. I.... , .., �n lr 1 7 1 _ , ATLAS GOVERPL.L ASSOCIATED OF L A AZUSA AGRI UJL TUBAL WATER CO A ZU S A PALMS CAR WASH AZUSA VALLEY WATER CO AZUSA WEST ERN 6 & K EECTRI C BANCROFT WHITNEY i BARRON & ECKHART ENG CONT i, i; L ENN 13 ASH ORE BILLS S PORTING GOODS WALTER BO YKO i BAY CITY BEAR I N3 ! BURROUGHS CORP BUSINESS FORMS PR I NT ING i CALIFORNIA PEaE OFFICERS ASSN CALI FOR N A H ARDINARE i CALIF SOCETYOF PROF ENGINEERS ROBERT CASTONGI A i CARMENI TA FORD i I RA CALVERT MARILYN CHASE CENTER STATIONERS EDWARD A CONEY LW_ 250 9-88 A68405 I hereby certify that the foregoing r of the C#y obAzusa at a regular mee of (HM UJINURE0 3EVVIlly roo & u/100 ON K & X/1100 31VIEnJjU�t0A(.J fOffi i1VC & W/1 go c11 N01Y 11t�i�E � 54/i Q4 131RIC HUNGRED VIELVI & 50/100 T11�'VYI/ SEVEn & 6t/100 1111 ii1101 & 21/100 � 11wily 1[mir & W/too itt) 6 t1Q/1(y) Fi rYm & Iva/100 nevi i'Y Q I Gur & 36/100 z Ngyy .&. 640/10,0 i0nY & 09/100 ONg IMM110 NINNY SIX 3t_00/100 FOU3 111111AW SEVENTY Too 43/140 3EVE3 a 150/100 31XIY 36Vft1 & 43/100 FORTY SEVEN & W/100 IGI & N0/I00 T111 til k E 1 W IT & 22/100 SBVIU1 & 01/100 Ili I y or IVIS & ri0/100 NOW I"411IY & 49/190 fir law 11 ti 0/100 Section 2. That the City Clerk shall certify to the adopticr of this resolutioi aolution was duly adopted by he City Council Ay.. Councilmen: ting thereof held on they day Nc Councilmen:_ L by the following vote of the eaancil: Councilmen r CITY CLERK �1 rl .,1.: L..l i I , .. a.. l it 1 1 1 11 iI (E3%6 -1081976 }4 16 10 497 7 f'E81610 8:971 E�td t4 &g7:) �-01b 't4 A9 00 5,75 0 1 � RESOLUTION NO. L0 82 A RESOLUTION OF THE CITY COUNCIL OF THE CIl t OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 0.00 FLs16 10 01')a �i OUT OF WHICH THE SAME ARE TO BE PAID. fA98 6 F?t116 10 8,087 16W The City Council of the City of Azusa does resolve as follows: s �-�1�► ttl A'� a'1 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 ., • '"-•'"i:RRANT AMOUNT t WRITT 1 0.00 it EQ 16 to WA RANT DATE NUER WARRANT TOTAL %%93 FUND OUT OFWHICH PAYMENT IS MADE .1 GENERAL LIGHT WATER I PARK j STORES 8,x796 :'C814 tQ --419 X i,9nd hall d �ti. _ c. ,'��za . - X31 t0 `� 0.00 T,,Iw1 C T'�t Tisa T U T 0.00 .00 Q.00 ' O,QO 0.40 7,431.33 (8.243.48 15,438.33 6,128.11 639.63 CITY EMPLOYEES PAYRCJ_L ACCCU�JT SEVENTY EIQHT THOUSAND 34X NINETY FIVE & HUNDRED 23/100 FEB 16 10 8,967 fi 78,695.23 i !! A & K ASPHALT PAV INQ ?m & N0/lV0 'W16 10 W)Sd 0100 VEDA ALB I NANTE six A N0/100 LS16 to E%')6 6.00 ACE PIPELINE CONSTRUCT I UN 101 & N4 100 % Ii La t ) 16 4 70 '' 14.00 ! { i ! AMICK CONSTRUCTION CO IEN C Iwo fX16 AO %971 AMERICAN PIPE & CONSTR CO 3EVEH HUN+ 310 310Y NINE 47/100 ita%10 %912 X76"3,44 i 7 69 .44 ANIMAL REPELLENTS I I, I XIM & 61/10o r 16 10 4913 3 -S 16.51 .17 1 0.01 � 6.67 i 151.22 126.00 i 8 6.4 0 5.708.30 ATLAS GOVERPL.L ASSOCIATED OF L A AZUSA AGRI UJL TUBAL WATER CO A ZU S A PALMS CAR WASH AZUSA VALLEY WATER CO AZUSA WEST ERN 6 & K EECTRI C BANCROFT WHITNEY i BARRON & ECKHART ENG CONT i, i; L ENN 13 ASH ORE BILLS S PORTING GOODS WALTER BO YKO i BAY CITY BEAR I N3 ! BURROUGHS CORP BUSINESS FORMS PR I NT ING i CALIFORNIA PEaE OFFICERS ASSN CALI FOR N A H ARDINARE i CALIF SOCETYOF PROF ENGINEERS ROBERT CASTONGI A i CARMENI TA FORD i I RA CALVERT MARILYN CHASE CENTER STATIONERS EDWARD A CONEY LW_ 250 9-88 A68405 I hereby certify that the foregoing r of the C#y obAzusa at a regular mee of (HM UJINURE0 3EVVIlly roo & u/100 ON K & X/1100 31VIEnJjU�t0A(.J fOffi i1VC & W/1 go c11 N01Y 11t�i�E � 54/i Q4 131RIC HUNGRED VIELVI & 50/100 T11�'VYI/ SEVEn & 6t/100 1111 ii1101 & 21/100 � 11wily 1[mir & W/too itt) 6 t1Q/1(y) Fi rYm & Iva/100 nevi i'Y Q I Gur & 36/100 z Ngyy .&. 640/10,0 i0nY & 09/100 ONg IMM110 NINNY SIX 3t_00/100 FOU3 111111AW SEVENTY Too 43/140 3EVE3 a 150/100 31XIY 36Vft1 & 43/100 FORTY SEVEN & W/100 IGI & N0/I00 T111 til k E 1 W IT & 22/100 SBVIU1 & 01/100 Ili I y or IVIS & ri0/100 NOW I"411IY & 49/190 fir law 11 ti 0/100 Section 2. That the City Clerk shall certify to the adopticr of this resolutioi aolution was duly adopted by he City Council Ay.. Councilmen: ting thereof held on they day Nc Councilmen:_ L by the following vote of the eaancil: Councilmen r CITY CLERK �1 I , 37x 7.42 8.30 f 0.00 1.33 03 o1.38 i 0.00 i{ 743.*3$)f j 74 5.38 I 0.00 i - 13.30 93.50 0.00 5 31 250 31 2.50 0.00 ,Sa7.61 .53 a ' 28.14 0.00 X3.77 9.07 4.20 I 0.00 I 1 >3 4��►7 sCs. 4 7 0.00 0.00 ! 5,72 0 10.00 0.00 15.00 15.00 I 0.00 . I I X28.36 23.36 j l 0.00 E .190-00 9 0.00 o.o o b0.019 5.75 0 1 4 0.09 1 0.00 19b.�l3} 196.83 0.00 1 4 2.2 3 1 47 2.23 0.00 7.30 7.50 jj 0.00 b 7.43 40.46 26.97 1; 0.00 15 41.0 0 47.00 0.00 A x0.00 5,700 1 0.00 1 0.00 22.93 15,29 f 0.00 7.0 j 7.81 I 0.00 t I I I 35.00 f . 0.00 • 2(1.117► 28.99 ; ji 0.00 15.00 0.00 th%reof t the Cif Tre surer and shall retain a certified copy thereof in his own records p4�` ` ={Z j C��/''� ��,,) Adopted and approved this `�� day ofti' 2��{t 19 �0 MAYOR- I PRIME (E3%6 -1081976 }4 16 10 497 7 f'E81610 8:971 E�td t4 &g7:) �-01b 't4 A9 00 5,75 0 1 71 6,25 't.3t6 14 L0 82 16'10 8003 t is to 0.00 FLs16 10 01')a �i 1E316 14 fA98 6 F?t116 10 8,087 16W A s �-�1�► ttl A'� a'1 3Ms 1Q 0.190 5.72 0 1 0.00 it EQ 16 to 00 92 Yi3% ,10 %%93 " L3, 16 V) 861) 9 4 . iis% t0 %1) 93 ;EB%&10 8,x796 :'C814 tQ --419 X i,9nd hall d �ti. 'vera erWied��ccopy c. ,'��za I , 37x 7.42 8.30 f 0.00 1.33 03 o1.38 i 0.00 i{ 743.*3$)f j 74 5.38 I 0.00 i - 13.30 93.50 0.00 5 31 250 31 2.50 0.00 ,Sa7.61 .53 a ' 28.14 0.00 X3.77 9.07 4.20 I 0.00 I 1 >3 4��►7 sCs. 4 7 0.00 0.00 ! 5,72 0 10.00 0.00 15.00 15.00 I 0.00 . I I X28.36 23.36 j l 0.00 E .190-00 9 0.00 o.o o b0.019 5.75 0 1 4 0.09 1 0.00 19b.�l3} 196.83 0.00 1 4 2.2 3 1 47 2.23 0.00 7.30 7.50 jj 0.00 b 7.43 40.46 26.97 1; 0.00 15 41.0 0 47.00 0.00 A x0.00 5,700 1 0.00 1 0.00 22.93 15,29 f 0.00 7.0 j 7.81 I 0.00 t I I I 35.00 f . 0.00 • 2(1.117► 28.99 ; ji 0.00 15.00 0.00 th%reof t the Cif Tre surer and shall retain a certified copy thereof in his own records p4�` ` ={Z j C��/''� ��,,) Adopted and approved this `�� day ofti' 2��{t 19 �0 MAYOR- I PRIME OTHER FUNDS -NO ( AMOUNT ! I 0.00 T .0 0,00 5,75 0 1 71 6,25 5.76 0 II 9 250 0.00 5,72 0 1 0.00 i� 0.00 5,76 0 �,.00 ;l 0.00 5,72 p 1 0.00 0,00 5.72 0 1 0.00 it 0.00 I 0.00 I II 0.00 I , 37x 7.42 8.30 f 0.00 1.33 03 o1.38 i 0.00 i{ 743.*3$)f j 74 5.38 I 0.00 i - 13.30 93.50 0.00 5 31 250 31 2.50 0.00 ,Sa7.61 .53 a ' 28.14 0.00 X3.77 9.07 4.20 I 0.00 I 1 >3 4��►7 sCs. 4 7 0.00 0.00 ! 5,72 0 10.00 0.00 15.00 15.00 I 0.00 . I I X28.36 23.36 j l 0.00 E .190-00 9 0.00 o.o o b0.019 5.75 0 1 4 0.09 1 0.00 19b.�l3} 196.83 0.00 1 4 2.2 3 1 47 2.23 0.00 7.30 7.50 jj 0.00 b 7.43 40.46 26.97 1; 0.00 15 41.0 0 47.00 0.00 A x0.00 5,700 1 0.00 1 0.00 22.93 15,29 f 0.00 7.0 j 7.81 I 0.00 t I I I 35.00 f . 0.00 • 2(1.117► 28.99 ; ji 0.00 15.00 0.00 th%reof t the Cif Tre surer and shall retain a certified copy thereof in his own records p4�` ` ={Z j C��/''� ��,,) Adopted and approved this `�� day ofti' 2��{t 19 �0 MAYOR-