HomeMy WebLinkAboutResolution No. 5767TO 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
AIC 14
I
M 0,00 T
±
$ 0.0 0 T v►
1 0.00 T
1326.14
2,
II--
N, 0.00 T 0.00 T
j
0.00 T
0.40
0.00
13„20
to
14629
s 2.X84+.00
_ ... &F Nv/ 1 ao-
.
_ __
!
YEN & 80/100
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
0.00
MENIY FOUR & 68/100
ONE IAMMED EIGHT 68/100
.x,24 10
1%603
24AS
10.62')
� .50 0 25.18
S108.68
i
10
w
101630
� 1.684.(37
TiIIOM Tivo & 60/100
to
'10
1046 31
0.00
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
g���i
t0
14634
$ 9.06
0.00
ON19 HUNUI EO 104 & NO/100
.Ij 10tv
104610
$ 110.00
127.43
:' 110.00
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
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--.
I
0.00
SEVEN5/100
- .
- 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
!
i Su.25
I
0.00
ON C HUNWED PO AtY 3171 221100
,� . q to
101619
136:32
136.92
i
i
0.40
N1N9& 43/100
ft 20 to
10,616
11.43
9.45
I
'
i
0.00
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
0.00
EIGHTY 31X & 44/100
xt.24 t0
1(i61)
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
!�,ZO
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
s 2.X84+.00
_ ... &F Nv/ 1 ao-
.
_ __
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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