HomeMy WebLinkAboutResolution No. 5768TO WHOM ISSUED
F. I A. RUB 10 -
F ERNANOO RUB I 0
SAN GABRI EL VALLEY UMPIRES
ROBERT SANOWI CK
R08 ERT SANDW I CK
DAVE SANDELL
SAV -ON
C & Z SINGLETON
ROBERT SNYD ER
JENS SOLEM
SOUTHERN CALIF WATER UTILITIES
STATE COMPENSATION INSURANCE
SWENSON , CLARK & COMPANY
TELETRONI C ALARM SYSTEMS
RICHARD TERZIAN
ROBERT M TORRANCE
ROBERT M TO RRANC E
JOE Z VA'ZOU EZ
RICHARD WASSER
CAMI LLA M LLI.AMS
TOM YAMATE
SHIRLEY YATES
FRANK ZAVA L.A
ROBERT B GRAY
SID F MULLIGAN
ROBERT E TALLEY
JOHN D GRANAOOS
AMERICAN WATRKS ASSOC FUND CORRN
SO CALIF WATER UTI LI TI ES ASSOC F
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 IS MADE
WARRANT WARRANT
\ .RRANT AMOUNT (WRITTEN DATE NUMEER TOTAL GENERAL LIGHT I WATER PARK I STORES
59.59
M
9199,011.94�
.011.94 12.450.14
kL 20 10 1,004 20.00 0
CORRN 20 10 1.074 $ 0,00 7.00 0
9 ,984.94 T
400.00
6.32
30.00
r-1
7,571.02 T
.571.02 14,364.32 T
20.00 1,503.62 T
7.00
593.02 T
OTHER FUNDS
NO. AMOUNT
5.760 90.00
5.720
25.00
5,760
75,00
s t x !4► WIN
_ l 20^ 10 _ � 1.064
� - --- �- '� 614 u^
6.2 4
SmIZ04 & 30/104
'%1010 1,463
'S 16.38
16.38
Foull HU►'V mw A t40/100
1110 14 1.066
154011.00
IFIrlY NINK a 60/100
At to'm 1.061
""59.39
NINETY Six �b 16/100
X2010 L068
$ 96.16
96.16
NINt1Y a N0/100
'Vito 10 11061)
S00.00
3 1 x & 32/100
-1L 10 10 1.470
4. 6.32
ON 1E HUMMY 31X11t rlvIt 140/1Go
IL to to 4071
163.o0
165.00
SEVEN IS 0/104
XL 20 10 1.072
.5765
7.65
0101Y six & YI/fdo
?I,t.14 to 1*073
116.71
56.71
UL E11 & N0/100
AIL to to L074
S-1.00
7.00
1E4 THOU3ANt3 & 140/100
it to 14 x.073
i#1000.00
10,000.00
NINI9 HUNORW MEN1Y M dk N0/100
AIL 1%) to 1.076
$ 912'.04
9 22.0 0
1"11frY 11(Ur ar N0/100
to 14 L071
$ 36.00
NtNr liwoREI3 & r40/100
V_24 to 1.070
' 900100
900.00
+"18NE1[Y WE" & @111100
to 10 Loll)
$x 41 r41
97.81
THRIEC HUNDREO & N01100
X 11) 10 1.080
$300.00
300.00
T11vin five & NO/104
,%1* 10 1.081
2g.40
9EvaN1Y ilVII & N01100
.ti I% 14 1.081
73.00
THItirtY & N0/100
aU.1a to 1.083
$30.00
ON19 HMI IRM ro1Nll ISIS & N01100
.11.20 14 1.080
S. 116.04
TiiRaN0/10o
At 10 1i4S3
33.00
.014 .JiUMAEO FIFIV-10 A N01100
auto 14 .11086
SII 2.00
r101au1 & N0/100
IL 20 to 1.081
To 13,00
15.00
01tfliv Nth/100
AL 11) to 11048
40,0116.
30.00
THI10y.a NO/100
JUL 24 4 16089
3040
30.00
YNINiY & N0/100
JUL 10 '14 L090
530.00
30.00
$14033.40T
59.59
M
9199,011.94�
.011.94 12.450.14
kL 20 10 1,004 20.00 0
CORRN 20 10 1.074 $ 0,00 7.00 0
9 ,984.94 T
400.00
6.32
30.00
r-1
7,571.02 T
.571.02 14,364.32 T
20.00 1,503.62 T
7.00
593.02 T
OTHER FUNDS
NO. AMOUNT
5.760 90.00
5.720
25.00
5,760
75,00
5.760
126.00
5.760
3.00
5.760
152.00
6.70 A034913
Section 2. That the City Clerk shall certify to the adoption of this resolutio ds�a I deliv a cer ifled co thereof to the City Tr asur an shall retain a certified co thereof in his own records. 1 �c `r -3
1 hereby certify that the foregoing resolution was duty ado ted b the C' Council Ayes: Councilmen: `°� d �2 -�� ` p �� �� -�z ��yY� Adopted and approved this `2� da of U ��
Y Y g g Y P y n P PP Y
of the City,of zusa f a regular meeting thereof held on the - day Noes: Cou c en.
of__.. i -_ 19 )U _ by the following vote of the Council: Absent: Councilmen:�d
!�..'^ ,/y CITY CLERK MAYOR
.-..-.__��.,_..._•-'-.•-.�--^--�-.-.-.-.,.�___......�..._..-._«...,,...,............m..,......./�j.'.,.�..:�.nrz-x..sarr��-.....wa....,..rrm.xrr+ssrrr-. ._..»,...-._. ..,._ rc-.a -- r...-..w....r-- ....,.o.....-«...,.. -. .. -.... .-.-.-....,,�.,,...M. .� ... .�. .�. -_ - .... -. ,-
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Section I
I I i I f' ,II 1 it l I `I i t I II
RESOLUTION NO. �� 2(defO .. I
A RESOLUTION OF THE CITY COUNCIL LF 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:
TO WHOM IGSUED I %o....ARANT AMOUNT I WRITTEN
TONY GARCIA TNENTY & N4/100
HUGH GERHARZ '11111131y TVO & 60/100
HUGH GERHARZ NIFIIETY VIVA & do/100
GENERAL TELEPHONE COMPANY THIRIEFA HUNURR I 0 Ti
GLI DDEN RAI NT ;ANO HARDWARE NINZ & I*/100
HANOI COLLECTORS V1rrr ONE & 66/100
MRS SHARON HARL I MANN THAII IS N0/100
BOBKEN HARTUN I AN it" � �ART HIETT BId IM" d1 N011100
HUND LEY COMPANY. l NC If" & N0/100
INDUSTRIAL CONTROL SYSTEM 51x. & .54/100
IBM CORPORATION II;IGHT & 52/104
DEAN KLARR f1fly FIVIt & 61/100
KIMURA NURSERY THIRTY FOUR & NO/I0o
RICHARD LARA NINITY NO/IGO
LOS ANGELES BRUSH MFG CORP fifty & WWI*
JIM LYON ON11 HUMRED FORlY ON19 IS
GEORGE MOORE 11301111 NO/I00
RAC I FI C NETWORK, INC. TWENly SEYEN & 09/140
THOMAS OKI THIi lry &_N01/100
PACIFIC CLAY PRODUCTS 11 wly 414HT 42/10q
PACIFIC COAST EQUITIES, 1 NC ON 19 HUNURIEI "WITY' Y40
R S PALMER THR119 HUM111a) 1EIGH11Y TW
RALPH PEDROSA VIFIEV# 4 N01100PRESTON WEED CONTROL COMPANY molly roull & 49/100
PRUDENTIAL INSURANCE COMPANY FOUR HUNORED 0410f"IN
PUBLIC EMPLOYEES' RETIREMENT 7HIRTEW tHQU3910 11 I
TH I RT V7
PUBLIC PERSONNEL ASSOCIATION 0x1. li"RED VI FIEF � h
JOHN QU IMBY ON9 HUMIRE0,61130,440
RAY LITE GLASS, INC. T11111111,90 HUMIREIT $1X'11 -AN
FERNANDO RUBIO slit & It/loll
FUND OUT OF
WHICH PAYMENT
15
FERNANDO RUBIO slit & It/loll
MADE
WARR T WARRANT -� OTHER FUNDS mm LINE
DATE NUMBER TOTAL GENERAL L'.GHT WATER PARK STORES PROOF
NO. AMOUNT
Z4 111 1.032 11.55 11.55 -- - - - --- 0,00 _-
Y3.14 to 1..033 $ 20.00 1 20.00 0.00
ILL to to L034 T 32.60 32.68 0.00
Li1..24 t+) LO 35 $94.61 5.61 90.00 0.00
! 31x 10 1,436 $L09.02 1.376.41 3.35 3.35 CR
3.35 0 3.35 3.35
3.35 0.00
0.10 1% 4037 9.10 0.00
2n 14 14038 41.33 10.33 0.00
il..TO to 1.039 3.00 5.760 3.00 0.00
I ENTY NIN4 .l'E'14 i0 L040 1%22?.70 0.229.70 0.00
to 19 10h1 118.00 5,760 18.00 0.00
.IllLto 14 Ltd 42 419.00 5,720 10.00 0.00
x..24 10 1.01#3 ` 4.90 6.50 0.00
10 10 ?►044 $052 8.52 0.00
�.�2o t0 1,041 ,S 51.61 55.61 0.00
xIL1010 1.046 $34.00 ' 34.00 0.00
1L10 to 1.447 590.00. 90.00 0.00
1.2010 26043 X90 -a9. 3.29 47.53 0.00
N4/104 AL 24 14 1,049 Is 141.001_ 5,760 141.00 0.00
JUL 1Q 11) 2#054 $ 20.00 20.00 0.0 0
!1+x.'14 i4 1,451 2T.4`# 2 7.0 9 0.00
-;JI■20 t4 1,497 $30.40 30.00 0.00
JOL 10 10 1.053 188.62 88.62 0.00
► 6J/100�'_ A��a1 14 10054 12.03
98.10 24.53 0.00
Il 49/140 3$2.46 0.00
15.00 0.00
44.94 0.45 CR
n V) 1'4 1►457 44.,40. _ .4 5 0 0.45
Ito 561104 14-10 10 16058 48'x.16. 482.06 5.75 1.75 0.00
nI% to L059 806.56 246.75 5.820 17,760.19 0.00
10)10 AL to 10 1*060 $114.00 115.00 0.00
Is NO/tots JL1.2% A% 1..(161 x 32■4a 5,760 132.00 0.00
363:2 365.24 0.00
AL 24) t4 1.463 6.7 6.71 0.00
-8,3 _... V k �r�( 3
Section 2. That the City Clerk shall certifv to the adoption of this resolution I ;hall del'jer a c/ ified cc %thereof to the Ci y Tr e sur and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ' �� �t---���f2G'����L��G j LC'ti�t�,c� Adopted and approved this��0 day of 19 1y
-�a��rE� Noes: Councilmen:��
of the City o Azusa at a regular m��%jng thereof held on the day ����
` li __, 19!1%- by the following vote of the Council: Absent: Councilmen:
CITY CLERK
L MAYOR
---.....- -------------.__....._�.._....._,...m,...,.--._--■,-r-.,-....,.■nnw�■,�r.�-r-m�-,r.,�■Jnrsr-,-rraTrrsrx-sw..svnrsrr�r�!nf�lr'TTi"r'rss7lR:?t�°►^''--•' i-i'�mTY"�'t'.tt':'�"� Tt,'r�,.�st' �"� ( �' 1
FUND OUT OF
WHICH PAYMENT
15
-8,3 _... V k �r�( 3
Section 2. That the City Clerk shall certifv to the adoption of this resolution I ;hall del'jer a c/ ified cc %thereof to the Ci y Tr e sur and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ' �� �t---���f2G'����L��G j LC'ti�t�,c� Adopted and approved this��0 day of 19 1y
-�a��rE� Noes: Councilmen:��
of the City o Azusa at a regular m��%jng thereof held on the day ����
` li __, 19!1%- by the following vote of the Council: Absent: Councilmen:
CITY CLERK
L MAYOR
---.....- -------------.__....._�.._....._,...m,...,.--._--■,-r-.,-....,.■nnw�■,�r.�-r-m�-,r.,�■Jnrsr-,-rraTrrsrx-sw..svnrsrr�r�!nf�lr'TTi"r'rss7lR:?t�°►^''--•' i-i'�mTY"�'t'.tt':'�"� Tt,'r�,.�st' �"� ( �' 1
TO WHOM ISSUED
. I-' L. it I I. I 11 1 V h I I 11
ffr I 11 RESOLUTION NO. f
11 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 fhe amounts and ordered paid out of the respective funds as hereinafter set forth:
- FUND OUT OF WHICH PAYMENT IS MADE
WARR 1T WARRANT �_-
ti ..2RANT AMOUNT ( WRITTEN DATE NUMBER TOTAL
GENERAL LIGHT _- --- WATER ---PARK STORES
$ 0.00 T 0
OTHER FUNDS
NO. AMOUNT
4613
Section 2. That the City Clerk shall certify to the adoption of this resolution Uall deli r a cgrtified co thereof to Ile City,,Tr ur/er and shall retain a certified copy thereof in his own records._ ` 3
I hereby certify that the foregoing resolution was duly adopted b1 the iity Council Ayes: Councilmen:.. -_ C-6�' ✓ /�z C�G L / ��Y' } Adopted and approved this - - day of `�z' 19 lel
of the 'Cit f Azusa at a regular meeting thereof held on they rti'� day Noes: Councilmen: �L �'tQ r /�
of SGL°.____ 19 ,-)0_ by the following vote of the Council: Absent: Councilmen:
A"jl--t� C111 CLERK _ MAYOR :
C r 'i 1 r r i
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CITY EMPLOYEES PAYROLL ACCOUNT
NINETY SIX THOUSAND 315 HUNDRED SEVENTY
AL 20 10 1,000
$96;676.40 6
849
9.908.46
6,364.38
L3.624.19
997.39
5,750 759.76
CITY OF INGLEWOOD
SIX & 40100
ONE HUNDRED SIXTY FIVE & NO/100
JU..20 10 1.001
$ 165.00
131.50
15.00
15.00
3.50
5,780 142.50
UNITED STATES POST OFFICE
FIVE HUNDRED FIFTY NINE 8o NO1IO0
J11L20 10 1.002
$559.00
198.14
341.58
9.62
9.66
BERRIMAN T WI LEY
TWENTY FIVE & N01100
n?.0 10 1.003
$ 25 1. ,00
5,720 25,00
AMERICAN WATER WORKS ASSOCIATIO
TAIMY NO/100
+ttx010 1*00h
Y
20.0
20,00
AREA D CI VI L DEFENSE
rQUAI HUNURIV THIRTY Tri dir 16/100
10 10 1.0015
4
-1437.16
432.16
:ATLAS COVERALL
TOO HUNURED NINIITY & 70/100
AILto Ao L006
290.70 ��
147.50
88-80
45.60
8.80
AZUSA CHAMBER OF COMMERCE
PI
TWENTY f1Vll HVWR NINY RA&
jL2% t0 16001
1( 2:593.75
2.593.75
0
rt510N
:AZUSA MOTOR PARTS
F'OURU01 ONO.111010
11008
Icts6
14.46
GLENN B'ASHORE
THIRTY 3 N01100
AL to 10 1,009
$ 30.00
30.00
CHARLES BOSWELL
ON9 HUN+ORE0 -IH1iTY v(DIT & N01100
x,20 to 1.014
$ 138.00
5,760 138,00
WALTER BOYKO
NINLTY $ NO/100
1.10 t0 Lost
D 90.00
90.00
BLUE CROSS OF SOUTHERN CALIF
F111Y THR(!I HUNOH NINIITY HINZ
tiEIo t4 40.12
$139`T.13
4,953.09
334.53
111.51
& 13100
IRA CALVERT
THIaTY N01100
x.14 10 11013
S 30.00
30.00
CENTER STATIONERS
TriIENTY NINC dot 23/100
JUL to -to 1.414
$ 29?3
12,03
17.20
MARILYN CHASE
FIFTY & 1'40/100
ILL 10 10 1.015
'5 50.00
50.00
MRS A L CLAPP
THRIII9 HUNORID) M'IFTY 3 I 34/100
1L 20 10 14016
$ 356.36
356.36
DONALD CLARK
JI)- to tD 1.0.E 1'
$ 7.65
7.65
GNU .ASSOCIATION
Milt HUNMRW THIaTY & N0/100
Alit) 10 1.018
$330.00
530,00
EDWARD A COONEY
TAVOY FIVQ & NO/100
9 0 10 1.010
23.00
25.00
EDWARD A GOONEY
HINQTK04 4 43/100
XL to t0 L020
$ 19.43
19.43
KENT CREGER
ON2 i1UNORW THIRTY Iwo is NQ/100
AIt t0 10 1*021
$ 132.00
5,760 132.00
D & D DI SFOSAL
FORTY & N0/100
to t0 1.012
$40.00
40.00
DICK'S .'AUTO SUPPLY
IVIU11Y ONIE & 615/100
X3.10 to 1,073
`fir 21.65
9.32
12.33
WI LLARD DECKER
MEN & 64/100
it.. 10, 19 1.024
'57.54
7.54
ELECTRI CAL WORLD
TV1041Y & N011100
1L 10 10 L023
$ 20.00
20.00
E SAN GABR. HOT LINE COMM.
FIFIY & NO/1110
11. 10 18 1.026
'$50.00
50,00
CARL ELKINS
NINETY FIVIT A 41/100
?tao '10 L027
`$93.01
95.61
JAMES ESP I NOSA
3011041Y Me & N01100
k.10 t0 1,028
$ 73,00
75.00
FOOTHILL GLASS
TWELyr. 46/LOD
,1a lei 1029
$ 12.46
12.46
FOOTH I LL FHOTO SERVICE INC
,w
T1111041Y $1x 644100
IL 14 t0 11030
$ 26.62
26.62
RALFH FITZSIMMONS
NINGTY & N01100
Ato to 1.031
390.00
90,00
4613
Section 2. That the City Clerk shall certify to the adoption of this resolution Uall deli r a cgrtified co thereof to Ile City,,Tr ur/er and shall retain a certified copy thereof in his own records._ ` 3
I hereby certify that the foregoing resolution was duly adopted b1 the iity Council Ayes: Councilmen:.. -_ C-6�' ✓ /�z C�G L / ��Y' } Adopted and approved this - - day of `�z' 19 lel
of the 'Cit f Azusa at a regular meeting thereof held on they rti'� day Noes: Councilmen: �L �'tQ r /�
of SGL°.____ 19 ,-)0_ by the following vote of the Council: Absent: Councilmen:
A"jl--t� C111 CLERK _ MAYOR :
C r 'i 1 r r i
LINE
PROOF
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• ••
TO WHOM ISSUED
MAYOWELL & HARTZELLING
MERCHANTS BUILDING MAINTENANCE
MIDWAY TOOL & SUPPLY GO
MUTUAL CREDIT BUREAU
OCEAN POOL SUPPLY CO INC
THOMAS OKI
J B SEBRELL
SHAFFER AWARDS
SHELGO ELECTRONICS SUPPLY
SHELL OIL COMPANY
JOHN M SIDEREK
BUELAH SMITH
SOUTHERN COUNTIES GAS COMPANY
TAYLOR & SMITH
TEN EYCK SUPPLY CO
WESTERN DISPOSAL CO
CAM ILLA WILLIAMS
ROBERT B GRAY
AZUSA MOTOR PARTS FUND CORRECTII
CLINICAL LAB FUND CORRECTION
II, i I. I I I i I I : 1 1. L I i III I ! , 11 I. 1 F I . i
RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN k; IMS 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:
T FUND OUT OF: WH:C11 PAYMENT 15 MADE
RRANT AMOUNT (WRI - 7UU) 2b_ DATE WALANT WARRA 4
N U'M3 F_ R TOTALN
OTHER FUNDS
f I IF I Y THREIi & -9-1010-
AiL 10 10
IA638
5:3.11
ENERA LIGHT
WATER PARKSTORES
531.97
M HUNIJAID) TH131Y 11WIT & N01100
to
'16
10.630
S238.00
142.80
i
95.20
FIVII HUNORW NINEIKEN & 11/100
24
t0
10161#0
$519.11
519.11
T11 oily f I V it & 24/100
n to
to
14641
23.2 4
15.14
10.10
foRly Tao & 08/100
-1110
to
10.642
42.48
{355,760.
THIftly & NO/100
x.1,10
t010.6413
S30.00
30.00
THIRTY ONIE & 40/100
.!11-24
10
1t%644
S31AO
31.40
ONK HUN011U) SEVENIV 11IRCE 25/100
1110
'to
M645
%173.23
173.25
11-11111190 HUMORE0 IVIL41Y dr 72/100
X 14
to
14646
S L3 20.1 12
1.320-72
ON1 HUMAIDD IF I fly SEVIN 09/100
al20
to
10.647
157.09
157.09
TIVEhly FOUR & 211100
alo
10
110.646
'Irk 24.27
24.27
TH131y & r40/100
A -L I a
10
10.64')
10 30.00
1
30.00
ONE HUNORW FORTY FIVIK & 89/100
_$k 20
to
1%650
'5149.89
145-89
-1Q
to
I OL6 51
Ti 4 60,33
460-83 i
ronly 31X & 31/100
1.10
to
146152
146.31
46.31
Otte liumn) Foci TY10 & No/loo
lip
42.00
117.00 15.00
10.00
TH11111Y & NO 100
10
6 5a
30.00
MIKIN & N01100
.JL to
4
14655
15 15,04
-A-L 20 10 101 U, 0 7
JLL ? 0 lo 10,614
4'j $13,521.17'
JL V V
5,133.72 T, M
5.133.72 525.01 T1
5,276.59 T�
11.02 525.015.276.59 482,07 T!
6.614.41 2.051.00 T
i
56.25 56.25
5.122.70 T M
475.37 T
3 37.25 T
LINE
PROOF
0.00
0.00
0.00
0.00
42.08 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NM
E Me
52.78 0.00
1d935.32 CR
ri7tTffl 250 9-08 168405
Section 2. That the City Clerk shall certify to the adoption of this resolutionndsh-all deliver a certifiedOpy thereof to the ty T a firer and shall retain a certified copy thereof in is own records, 'yea Y 1---'
n
Ayes: Councilmen:_ Adopted and approved this 2.0-�� -day of ae elt ,97-,o
.V
I hereby certify that the foregoing resolution was duly adopted by the _Qi�fCouncil
of the City f Azusa at a regular meeting thereof held on the 2 e - ZX-_ day Noes: Councilmen:
of ,1976 by the following vote of the Council: Absent: Councifmen:_2_Let��___
MA
IT
TO WHOM ISSUED
AZUSA AGRICULTURAL WATER
AZUSA MOTOR PARTS
B 8o K ELECTRIC WHOSE CO
GLEN BASHORE
BELL & HOWELL PHOTO SALES CO
BUREAU OF RESOURCES
CENTER STATIONERS
CITY OF 'AZUSA L 8o W
CLINIGAL LABORATORY OF S.AN B
CONTINENTAL TROPHY CO
THE CREDIT BUREAU
DAFFURN HARDWARE
OIETERICH POST COMPANY
ESU COMPANY
- CHIEF C W ELKINS
ENGINE 8o EQUIPMENT CO
ENTENMANN ROVIN CO
ENTENMANN ROV I N CO
FOOTHILL PHOTO SERVICE INC
GENERAL ELECTRIC
GENERAL TELEPHONE COMPANY
GLIOUEN FOOTHILL
GRAYBAR ELECTRIC
GRAYBAR ELECTRIC
HERSEY SPARLING METER COMPANY
ILEENTS PASTRY SHOPPE
INTER COMkAJNI TY HOSPITAL
19 M CORPORATION
MAGNETIC TVI
MASURY COLUMBIA CO
MAY COMPANY
MAYOWELL 8o HARTZELL. INC
XCI 250 9-68 A68603
I hereby certify chat the foregoing I
of the Ci of Azusa at a regular me,
of _,192
A RESOLUTION OF THE CITY COUNCIL OF THE
OUT
The City
Section I. That the following claims and demands have been audited as required
r: -DATE '
BRANT AMOUNT (RIT\\\\\\
\NI R
CITY OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
by law and that the same are hereby
WANT
NU R
RESOLUTION NO.
ULAIMS 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:
II FUND OUT OF WHICH PAYMENT IS MADE
-_-- ---_T,_-_
WARRANTNT
TOTAL
j G ENERAL LIGHT WATER PARK STORES
I OTHER FUNDS
LINE
PROOF
!�,ZO
10
10.477
S40.56
THRIlt HUNURE'11 TtOKUK & 20/100.-.
xt 20
14
MEMY THREE HUN0 1D) TWENTY 31x
L4/100
JUL 2p 10
Lto to
10.606
`�iZ326.14
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I
M 0,00 T
±
$ 0.0 0 T v►
1 0.00 T
1326.14
2,
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j
0.00 T
0.40
0.00
13„20
to
14629
s 2.X84+.00
_ ... &F Nv/ 1 ao-
.
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!
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1120 t0
10.607
a 10.80
to
10.80
It 127.16
j
IX 10
14
101$27
Is 11.4%
ONC HUNDRED NINE & 04/100
20
'10
1(X624
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MENIY FOUR & 68/100
ONE IAMMED EIGHT 68/100
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1%603
24AS
10.62')
� .50 0 25.18
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i
10
w
101630
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to
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1046 31
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f 1 fT EE1V & ri0/ 100
JL 10 to
to 6 0")
110.0 v15.00
S 33,00
THAKIT HUMRE13- FOUR & 12/100
JUL10
14
14433
1304 .12
FIVE 081100
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$ 9.06
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ON19 HUNUI EO 104 & NO/100
.Ij 10tv
104610
$ 110.00
127.43
:' 110.00
I ,.��
t0
104636
118439
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to
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3 4
9 «1
Section 2. That the City Clerk shall certify to the adoption of this resolutio d s
duly by the Cit Council Councilmen: «{�'r/.��'��
all deli r a rtified cc y cher of to hg Cit Tr
CCC
0.00
NO HUN URU) THIRTEEN A N0/100
sj_20 4
10.611
` 213,00
a'
213.00
by the following vote of the Council: J aF �„a; +: Councilmen:_)
CITY CLERK,
V
.-__.,_..__.... _ - n--•nMv rF.rnrar^n.--- ,.., rT-rw.-_•t.•^'+r +.r--._.r..-�..--._.....,..y-;rr--.
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0.00
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- .
- 3
_ 21 14)
1(%612
$ 7.30
7.35
I
i
o.o 0
f1/YEE4 HUNDRED FIVE & 48/100
a24 0
1(X6.13
$1.105.143
1 982.46 163.44
' 103.97
1 203.75 31.16
� 5,750 10.70
0.00
f1f1'r 31X & WIN
/
_�t0 1�
14614
9$.73
!
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I
0.00
ON C HUNWED PO AtY 3171 221100
,� . q to
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136:32
136.92
i
i
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ft 20 to
10,616
11.43
9.45
I
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i
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FIVE 3i 30/104
.29 TO
114613'
3. 4
r• +
5 !
I
I
i
.34
0.00
3EvENTY Sam '61/loo
-�!! 1+3 10
1u1818
� 77.61
77.61
I
I
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v 86.44
86.44
I
0.00
TYIE1"1�TY EIGHT & 30r/100
V_ t to
Q
�� 620
-8.3
� 7 0
23.30 I
t
{
0.00
f1VE HUNCIAID SEV017Y 3EYtN 8; 33/[04
_x..10
to
1%621
-5517.33
f01iTY & 68/100
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10
10.477
S40.56
THRIlt HUNURE'11 TtOKUK & 20/100.-.
xt 20
14
14673
$ 31218
roufllm a z6hoQ
AIC 14
10
101624
S14-28
3EVENIEEN HU�lltf,33 31x1Y FOUR
13„20
to
14629
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.
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ONE HUNLIA013 Twull r SEV04 & 16/100
to
to
1.1426
It 127.16
FLEW & 40/104
IX 10
14
101$27
Is 11.4%
ONC HUNDRED NINE & 04/100
20
'10
1(X624
.s 109.04
ONE IAMMED EIGHT 68/100
AL 10
to
10.62')
S108.68
31x1Eat r UM131D EIGHTY ilroun a wr/109
10
w
101630
� 1.684.(37
TiIIOM Tivo & 60/100
to
'10
1046 31
5 22.44
THIRTY THIM NO/ 100
Yx V)
to
14632
S 33,00
THAKIT HUMRE13- FOUR & 12/100
JUL10
14
14433
1304 .12
FIVE 081100
g���i
t0
14634
$ 9.06
tYt1MY 3EVEH 4 43/100
10
14635
127.43
ONS HUN03M EIGNIY-- EIGHT "12f 100-
I ,.��
t0
104636
118439
N N H
1 ETY A!!� � 19 109
T /
�x Q
to
1 tl 6 37
3 4
9 «1
Section 2. That the City Clerk shall certify to the adoption of this resolutio d s
duly by the Cit Council Councilmen: «{�'r/.��'��
all deli r a rtified cc y cher of to hg Cit Tr
CCC
esolution was adopted ;1yss:
)ting thereof held on the .moo day r�r : .-Quncilmen:
a'
by the following vote of the Council: J aF �„a; +: Councilmen:_)
CITY CLERK,
V
.-__.,_..__.... _ - n--•nMv rF.rnrar^n.--- ,.., rT-rw.-_•t.•^'+r +.r--._.r..-�..--._.....,..y-;rr--.
n,.irr
m---,,.-.-.
33
77:13 0 577.33
40.56 j
312.28
14.28 j
i
7 4
I
I i �6 4.0 0
127.16 !
11.40
I
I I
2,11 0' 107.20 3.95
i
i 148.68
684.07
I
22.68
33.00 f
304.12
5.08
27.43
i
188.99
I i
Irer and shall retain a certified copy thereof in his own records.
Adopted and approved this --:�12-& day of
MAYORi
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