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HomeMy WebLinkAboutResolution No. 3582TO WHOM ISSUED AL KENDRICK CITY OF AROADIA A -L PAVING 00 ABC SALVAGE CF. ARCADIA FEED & SEED STORE THE ARTISAN PRESS AZUSA CLEANERS & DYERS AZUSA GLASS 00 AZUSA HERALD SZUSA MOTOR PARTS AZUSA ROCK to SAND AZUSA TRANSFER CO J H BAXTER to 00 BEST MAINTENANCE BILLS SPORTING GOODS RALPH E BISHOP BOARDMAN EQUIPMENT RENTALS MARGtAR I TE BOYER JAMS BRUSNANAN H CHESTER BURGRAFF D 0 BUTT LUMBER CO \, CALIF. FIRE CHEEPS ASSN. CANYON CITY PAINT STORE CITY OF AZUSA L&W 'CENTRAL MARKET J H COMBS COMMERFORD DECAL CO CITY FUNDS INVESTMENT ACCT. PACIFIC 6VSINESS FORMS---►ASADENA SANTA R 1 hereby certify that the foregoing of the City of Azusa at a regular mi of E�em V 10 I RESOLUTION A RESOLUTION OF I -At CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND .DEMANDS AND SPECIFYING THE FUNDS OUT Or. 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: lee WARRANT A1JUNT (WRITTEN) DATE WARRANT WAR NUMBER TO SIXTY & NO/100 WNW NINE k. 76/100 ire 0 $1 7,1► 8 7 ra, is 51 7,566 E 1 GHTf Eh 7211 Op $8 1 S2 8 $ 23 T7 7 T. 3 Iti �y 3� 1 T> 1 r•,. 1, T: 1 5.3 T� T: G f FUND OUT OF WHICH PAYMENT 15 MADE RA Yr'yA OTHER FUNDS LINE TAL� GENERAL LIGHT WATER PARK PROOF NO. AMOUNT 0.00 0.00T M 0.00T Iq 0,007 M 0.00T b 0.007 It- O.00T ao 0.00 O.O O T a 10.00 60.00 0.00 29.75 9175 0.00 9.75T 0% 89.75T M O.00TrQ 0.007 4) 0.00T a 0.00T ti 0.00T a 0.00 0.00 89.7.5 89.75CA 9.75 89.75 6.72 18.72 0.00 7.7 ID 57.20 0.00 0.61. 230.88 I 0.00 5.? it 75.24 0.00 1.35 6.10 25.25 0.00 7.14 2.14 0.00 V.65 149.95 0.00 7.54 4.08 13.46 0.00 9.?$ 82.76 6.47 0.00 3140 73.10 0.0 0 57.2 f. 1,957.28 0.00 7.A17 17.42 I 0.00 1x9.13 89.13 0.00 �t3.9p 43.72 0.00 ' 13.25 0.00 '75.00 . 175.00 0.00 .000 175.00 0.00 4 0411 60.24 4 30.3Cr ro it $A 7,58 G 1` I FTY $rVEN & 20/100 �� 16 b1 7• 90 TOO NUNDRE0 THIRTY & 60/100 >' 1b b1 71%191 sEVF9TY f'IVC 4, 244/100 7,592 THIRTY ONE & BS1100 I 1S $1 1,593 TWO 4 14/100 FIE it L1 1,594 ONE HUNDRED FORTY NIDE: 96/100 Iu� it $1 7,:595 &EVCNTUEN &. 64/100 FEB it $1 11596 ' EIWITY NINE As 24/100 "0 tb ii 7,597 SEVENTY THREE & 10/100 fTt% 1� Sl 7,996 NINETEEN HUNDREO CIFTY-SEVEN k 20/100 til it E+1 7,599 SEVENTEEN 6, 42/10D Ira 4 $1 3,6+00 E I GIITY- NI Nr & 13/100 IES tE tr1 9,601 (OTY THREE: A; 721100 tb 5t 7,GC►2 7111 M N a RG/100 rlC>? to 7,6103 O'Nt r1UNDRE0 SEVENTY FIVE S N01100 ONE.. HU10REU SEVF 14TY FIVE & 1410/I0D Iv it $1 7,605 FORTY A: NO/105 7.606 fORTECN & 84/10o ti€ lB X11 7,407 Fin NO/100 7,60e NINc &: 47/100 it, $1 7,609 FIVE THOUSAND THREE 11UNJRG0 NINE & 19/100 "% is 1A 7,610 FIFTY SIX & 211/100 7.611 TWO HUNDRE0 FORTY-SEVEN A� 10/10d 7,1, 12 T11IRTY 8. 20/100 o-l� t� SZ 7,413 THMISANO G: NO/100 �"t t� bi 7,6 111, )NICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy resolution was duly adopted by the C1�,Council Ayes: Councilmen:_!�� :ting thereof held on the - day Noes: Councilmen- by the following vote of the Council: Absent: Councilmen: CITY CLERK !� _ 'I 11 1111 ... _... ,.,.r- .+-• .,..-.. $8 1 S2 8 $ 23 T7 7 T. 3 Iti �y 3� 1 T> 1 r•,. 1, T: 1 5.3 T� T: G f FUND OUT OF WHICH PAYMENT 15 MADE RA Yr'yA OTHER FUNDS LINE TAL� GENERAL LIGHT WATER PARK PROOF NO. AMOUNT 0.00 0.00T M 0.00T Iq 0,007 M 0.00T b 0.007 It- O.00T ao 0.00 O.O O T a 10.00 60.00 0.00 29.75 9175 0.00 9.75T 0% 89.75T M O.00TrQ 0.007 4) 0.00T a 0.00T ti 0.00T a 0.00 0.00 89.7.5 89.75CA 9.75 89.75 6.72 18.72 0.00 7.7 ID 57.20 0.00 0.61. 230.88 I 0.00 5.? it 75.24 0.00 1.35 6.10 25.25 0.00 7.14 2.14 0.00 V.65 149.95 0.00 7.54 4.08 13.46 0.00 9.?$ 82.76 6.47 0.00 3140 73.10 0.0 0 57.2 f. 1,957.28 0.00 7.A17 17.42 I 0.00 1x9.13 89.13 0.00 �t3.9p 43.72 0.00 ' 13.25 0.00 '75.00 . 175.00 0.00 .000 175.00 0.00 4 0411 60.24 4 30.3Cr 0.00 40.00 0.00 4 ,I~ 4 14-84 0.00 ,0 0 5do0 5.00 5.00 5.00 0 '.00 CR 0.00 9.47 9.47 0.00 V 3,1 69.28 1.797.31 342.60 0.00 55.20 5.04 0.00 7.10 247.10 0.00 30.30 0.00 iUAO PO.000.00 , 4'1=4 - _ -- --0.00 [hereof to the City Treasurer and shall retain a certified cop thereof in his own records. pp �t 0, 140A q%SdNJ /���� "JESL£y�A�jAdopted and approved this A? day of O p4Aydc TO WHOM ISSUED CONTINENTAL CORRORATKON COUNTY OF LA, COUNTY ENG. COUNTY OF LA, COMMUNITY SPORTS COUNTY OF LA, DEPT OF ENG. COUNTY OF LA, SHERIFF'S DEPT COVINA EQUIPMENT CO DAFFURN HDWE DAVE to AL AUTO PAINT & BODY RUSS DAVIS FORD DEIGAARD NURSERIES DOWNEY FERTILIZER CO EDWARDS SUPPLY CO ENCYCLOPAEDIA BRITANNICA FILMS W J EVANS FOOTHILL STATIONERS DON GARCIA EXCAVATING GENERAL ELECTRIC CO GENERAL TELEPHONE CO GETTS HDWE GOODALL RUBBER CO R1=SbLUT101V 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: - -. _ FUND OUT T F WHICH PAYMENT IS MADE WARRANT Af•NT (WRITTEN) DATE WARRANT;. WARRANT f-�w� OTHER FUNDS NUMBER TOTAL. � GENERAL. LIGHT WATER PARK NO. AMOUNT [Er, it $1 (EE. %6 $A (CLP %6 $1 ITC 16 61 rEP %tl " rEbit61 Fri. 16 61 ) V,16 ul 7.4, 2 7 i,6,? 6 7,679 7,630 7,631 7163`2 7,b3S 7.634 1.6.18 38CA 5 533.00 "� y3•'91 y, 77.3 I 369.73 1 1.4 5 17.60 .01 8.18 121.59 8.65 5.77 533.00 93-91 3.91 17.54 37.70 29.61 131.04 87.37 22.01 LINE PROOF .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 040 0.00 0.00 0.00 0.00 0.00 0.0 1 0 GRIMES STASSFORTH STATIONERY TOO HUNGIED EIGHTEEN A. 40/100 '`:�16'�i 7,635 5216A0 .01 v .01 GRI SWOLD DUPLICATING PRODUCTS FIFTY & 140/100 :E.i4 1b $1 1,636 1, 50.00 50.00 0.00 HALPRIN SUPPLY CO NINE $- 27/100 fit 16 $1 7,637 J, 9.27 9.27 040 LEO HARLAN TOO HUNDRED NINETY FIVE 1: 08/100 51 7,63,6 1, 295,06 291.58 3.50 0.00 B HAYMAN CO. 1 NC W01AM19HK NMIXxx XfX2X %1)%, jT� lb bi i,�+ 3 t+ �291.21 0.00 ON� 1 � HEATRONIOS INC NIFTY MEN & 88/100 40%b 11 7.640 11 V.7.66 97.8e 0.00 IAERSEY MFG CO TWO HUNDRED THIRTY TOO & 96/100 riff, 1t 61 1,641 7352.96 232,96 0.00 fOURT(IN HUNDRED f I F TY FI VE & NO/I00 ap it bA 7,642 '11,4:+540 1.455.00 040 1 NOUSTR I ALL A �NALTO TWO HUNDRED FORTY ONE 4, '71 100 Elf' 16 a� "r,61) 3 S,241.71 2 41.71 ( 0.0 0 INDUSTRIAL CONTROL SYSTEM NINE; t: 60/100 7,644 1,10060 9.60 0.00 BYRON JOHNSON, SEC PLANN. COMM. SEVENTY FIVE: & NQ/100 rCC 7,645 T 75,00/ 75.00 0.00 WAYNE N JOHNSON TWENTY ONE 14UNDREO FIFTY THREE & UID/1100 FA? 16 Sri 7,646 �, 2.153.56 2,153 8 � 1 0.00 PACIFIC BUSINESS FORMS -PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the Cil Council Ayes: Councilmen:. w cfe LO �D�j LSD�j �M�R'�'/ Adopted and approved this day of � � � F'sh 4 /iY�f(< � �.. of the Cit of Azusa at a regular meeting thereof held on the��day Noes: Councilmen ��� 3.f of 19� by the fallowing vote of the Council: Absent: Councilmen- n I I�, I Qlt�_ (i CITY CLERK PAYOR i ,r._. i , I I III I"i. ib St 7161 a FOUR 1110,10RE D N 1 NETY�N I NE & 60/100 S I X HUNJREO F I FTY-•FOUR ;& 26/100 aEVEN I* 66/100 E104TY NINE 6, 03/100 TWO & 06/100 Fla 16 $1 7,616 ONE 1v 13/100 499.60 FORTY FIVE 8 140/100 FIFTY ONE &. 64/100 THIRTY ONE & 62/100 TWO HU10AEO SIXTY THREE A- 11/100 FOUR HU4DREO NINETY-FOUR &- 87/100 f IGHT IL 18/100 ONE HUNORE0 TWENTY ONE & 69/100 THREE HUNDRE=D f 10"TY-•FOUP. & IG/10D FIVE "ONOREID THIRTY VIREE & NO/100 NINETY THREE & 91/100 f1r 1661 7,618 TWENTY (IGHT 9, 99/100 7.56 SEVENTY SEVEN & 81/100 TWENTY NINE. & 611/100 [Er, it $1 (EE. %6 $A (CLP %6 $1 ITC 16 61 rEP %tl " rEbit61 Fri. 16 61 ) V,16 ul 7.4, 2 7 i,6,? 6 7,679 7,630 7,631 7163`2 7,b3S 7.634 1.6.18 38CA 5 533.00 "� y3•'91 y, 77.3 I 369.73 1 1.4 5 17.60 .01 8.18 121.59 8.65 5.77 533.00 93-91 3.91 17.54 37.70 29.61 131.04 87.37 22.01 LINE PROOF .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 040 0.00 0.00 0.00 0.00 0.00 0.0 1 0 GRIMES STASSFORTH STATIONERY TOO HUNGIED EIGHTEEN A. 40/100 '`:�16'�i 7,635 5216A0 .01 v .01 GRI SWOLD DUPLICATING PRODUCTS FIFTY & 140/100 :E.i4 1b $1 1,636 1, 50.00 50.00 0.00 HALPRIN SUPPLY CO NINE $- 27/100 fit 16 $1 7,637 J, 9.27 9.27 040 LEO HARLAN TOO HUNDRED NINETY FIVE 1: 08/100 51 7,63,6 1, 295,06 291.58 3.50 0.00 B HAYMAN CO. 1 NC W01AM19HK NMIXxx XfX2X %1)%, jT� lb bi i,�+ 3 t+ �291.21 0.00 ON� 1 � HEATRONIOS INC NIFTY MEN & 88/100 40%b 11 7.640 11 V.7.66 97.8e 0.00 IAERSEY MFG CO TWO HUNDRED THIRTY TOO & 96/100 riff, 1t 61 1,641 7352.96 232,96 0.00 fOURT(IN HUNDRED f I F TY FI VE & NO/I00 ap it bA 7,642 '11,4:+540 1.455.00 040 1 NOUSTR I ALL A �NALTO TWO HUNDRED FORTY ONE 4, '71 100 Elf' 16 a� "r,61) 3 S,241.71 2 41.71 ( 0.0 0 INDUSTRIAL CONTROL SYSTEM NINE; t: 60/100 7,644 1,10060 9.60 0.00 BYRON JOHNSON, SEC PLANN. COMM. SEVENTY FIVE: & NQ/100 rCC 7,645 T 75,00/ 75.00 0.00 WAYNE N JOHNSON TWENTY ONE 14UNDREO FIFTY THREE & UID/1100 FA? 16 Sri 7,646 �, 2.153.56 2,153 8 � 1 0.00 PACIFIC BUSINESS FORMS -PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the Cil Council Ayes: Councilmen:. w cfe LO �D�j LSD�j �M�R'�'/ Adopted and approved this day of � � � F'sh 4 /iY�f(< � �.. of the Cit of Azusa at a regular meeting thereof held on the��day Noes: Councilmen ��� 3.f of 19� by the fallowing vote of the Council: Absent: Councilmen- n I I�, I Qlt�_ (i CITY CLERK PAYOR i ,r._. i , I I III I"i. ib St 7161 a 4, 1.77 1.77 Fla 16 $1 7,616 , 409ko 499.60 Kt 16 $1 1617 $ 654.25 654.25 f1r 1661 7,618 1,7.56 7.56 16 $1 7,619 1, 89,01 89.03 ru ►6 61 71620 �-, 7r0L 2.06 i fit %6 11 1 7,621 T 1,111 1.13 t 16 61 7,622 1, 45.00 45.00 ►6 51 7,t,?3 T, 51,04 51.64 is 16 ►r1 7.624 0 3 i -6 7 . 31-62 ! rLD is $1 7,625 1.26311 1 263.111 iull it $1 7,626 5, 4V4.39 481.35 13.04 i [Er, it $1 (EE. %6 $A (CLP %6 $1 ITC 16 61 rEP %tl " rEbit61 Fri. 16 61 ) V,16 ul 7.4, 2 7 i,6,? 6 7,679 7,630 7,631 7163`2 7,b3S 7.634 1.6.18 38CA 5 533.00 "� y3•'91 y, 77.3 I 369.73 1 1.4 5 17.60 .01 8.18 121.59 8.65 5.77 533.00 93-91 3.91 17.54 37.70 29.61 131.04 87.37 22.01 LINE PROOF .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 040 0.00 0.00 0.00 0.00 0.00 0.0 1 0 GRIMES STASSFORTH STATIONERY TOO HUNGIED EIGHTEEN A. 40/100 '`:�16'�i 7,635 5216A0 .01 v .01 GRI SWOLD DUPLICATING PRODUCTS FIFTY & 140/100 :E.i4 1b $1 1,636 1, 50.00 50.00 0.00 HALPRIN SUPPLY CO NINE $- 27/100 fit 16 $1 7,637 J, 9.27 9.27 040 LEO HARLAN TOO HUNDRED NINETY FIVE 1: 08/100 51 7,63,6 1, 295,06 291.58 3.50 0.00 B HAYMAN CO. 1 NC W01AM19HK NMIXxx XfX2X %1)%, jT� lb bi i,�+ 3 t+ �291.21 0.00 ON� 1 � HEATRONIOS INC NIFTY MEN & 88/100 40%b 11 7.640 11 V.7.66 97.8e 0.00 IAERSEY MFG CO TWO HUNDRED THIRTY TOO & 96/100 riff, 1t 61 1,641 7352.96 232,96 0.00 fOURT(IN HUNDRED f I F TY FI VE & NO/I00 ap it bA 7,642 '11,4:+540 1.455.00 040 1 NOUSTR I ALL A �NALTO TWO HUNDRED FORTY ONE 4, '71 100 Elf' 16 a� "r,61) 3 S,241.71 2 41.71 ( 0.0 0 INDUSTRIAL CONTROL SYSTEM NINE; t: 60/100 7,644 1,10060 9.60 0.00 BYRON JOHNSON, SEC PLANN. COMM. SEVENTY FIVE: & NQ/100 rCC 7,645 T 75,00/ 75.00 0.00 WAYNE N JOHNSON TWENTY ONE 14UNDREO FIFTY THREE & UID/1100 FA? 16 Sri 7,646 �, 2.153.56 2,153 8 � 1 0.00 PACIFIC BUSINESS FORMS -PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the Cil Council Ayes: Councilmen:. w cfe LO �D�j LSD�j �M�R'�'/ Adopted and approved this day of � � � F'sh 4 /iY�f(< � �.. of the Cit of Azusa at a regular meeting thereof held on the��day Noes: Councilmen ��� 3.f of 19� by the fallowing vote of the Council: Absent: Councilmen- n I I�, I Qlt�_ (i CITY CLERK PAYOR i ,r._. i , I I III Poll RESOLUTION Bwl� . �1 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: FUND OUT OF WHICH PAYMENT IS MADE - � WARRANT WARRANT �' r I OTHER FUN -5 LINE TO WHOM ISSUED IF - WARRANT A4UNT (WRITTEN) DATE 'i 1� NUMBERTOTAL GENERAL LIGHT WATER PARK NO AMOUNT PROOF 7.�UR�►.D__JONES - � _ N tiP itEtl Eri�ENTY' iVE`I; #Dp_�_- � 1 �1-- , 7 � ;� S �I---� 75.00 =_-_�. D. . AL KENDRICK TOO AN;3 60/100 ��16�i 7,646 S:2.5G 2.50 � 0.00 AL KENDRICK SIXTY 9, N4/100 ful IS $1 7164V 60.00 60.00 0.00 THE KERITE CO TEN HU1DRE0 EIGHTY-TWO 43/100 t%s IS $1 7,650 10082x43 1,082.43 0.00 WM KIRKGAARD TWENTY SEVEn � 07/100 3El llti bl 7,651 27,07 27.07 0.00 BUD LATTA' S WELDING SHOP F I VE HUNORED FORTY TWO k 26/101) Bill 18 t►1 7,652 14225 147.31 394.94 0.00 LEE & DANIEL THREE 3: 0/10D fE(,16 Si 7.653 0.00 L A EXAMINER I NI NCTY f I VE & 49/100 � t' i6 51 7,6 �+ , VT+,49 95.49 ( 0.00 L A DAILY JOURNAL Uig HUNOREO NINE tI CO/100 if'�618 5+l 7,655 109.S0 109.50 0.00 L A LADDER CO I ONE MINORCO SIXTY 'F REE 1- 36/100 (re.i6$i 1,656 163.36 163.36 1 0.00 L A STEELCRAFT PRODUCTS, INC i Six HUNDRED NINETY FIVE L 76/100 xuIS$1 7,(x57 IGif:06 695.76 ' 0.00 LOU$ FOOTHILL GLASS SERVICE SEVrNTEEN S; 60/100 7,655 17.80 0.00 JAMES MILLER SEVEN & 60/100 fie 16 $1 7,659 S, 7.310 7..50 0.00 MARLOWE MADISON SIXTY 6, NO/IOD a 4e 51;1 7,660 $ 60.00 60.00" 0.00 ON TWENTY EIGHT &- 00 100 1x(t %14 51 7,661 � 28:6p I 28.60 0.00 MARLOWE R MADISONS C TY / MAYOWELL & HARTZELL ONE HUNDRED EMITY S#K 9: PI /10D �� t6 $1 7,642 ; 186.7' 1 186.2 1 M 0.00 JAMES MILLER SIXTY & NO/100 16 'b1 7,663 GOAD 60.00 i 0.00 "ff;16 6l 7,664 1-. 50100 50.00 I 0.00 MOBILE RADIO INC fifty 4- td0/100 I 0.00 MUNSELL SUPPLY 04. INC SEVENTEEN & 24/104 16 $1 78665 1. 17.24 17.24 DOUGLAS K OGDEN THREE 6 35/100 4E 16 $1 ?,666 g, 3.35 3.35 0.00 WILLIAM PACIFICO ONE HUIIDREO SEVENTY FIVE N0/100 f1c,1Q 5Z 7.66`1 J, 175.00 175.00 0.00 i"tc %b bl 60.0 ID 60.00 0.00 WILLIAM PACIFICO SIXTY +S NO/100 7666 � � - PAC I F I C UNION METAL 00 THREE HUNDtRE01 F 1 FILEN $ 12/100 f 16 $1 315-12 0.00 PASADENA BLUEPRINT CO ti1KTY ONE 4: 651100 rats $l 7,670 $ 61.65 61.65 0.00 CITY OF PO ONAl CITY CONTROLLER ONE HUNDRED F1FUEN & 12/100 qv� 16 $1 7,671 qt i i 5.1 2 1.15.1 2 � 0.00 QUAKER STATE OIL REFINING 04 THIRTY TWO 9-j 76/100 f't3? %t 51 7,672 $2.-11, 32.76 0.00 REE© to ROUTT TOO 6, 49/100 4P 16 51 7,673 g 2A8 2.48 0.00 CARL W REYNOLDS THREE HUNDREID TWENTY TOO A- NO/100 fIf 16 $1 7,674 322AO 193.20 128.80 0.00 RICHARDS NURSERY BERRY GARD. WXTY FIVE I. a1100 f[B 14 51 7,675 !{: 65 2 65.52 0.00 CECIL V ROMERO ONE flU431RE0 SEVENTY FIVE 1► 'NO /I O0 fie ibI'll 7,67+4 > 175,00 175.00 0.00 RUSS AUTO REPAIR FOUR HMI REp.SIXTY FIVF 47/100 fE 16 $i 7,477 T, 465.07 60.59 22.53 2.50 379.45 0.00 SAM'S AUTO PARTS WRECKING TEN 6 40/100 at; It 51 7,676 1, FGni0 10.40 OAO SEABOARD -ENGINEERING -CO: -- :�_-._:__,i_FEu¢__#nlinn--�`---.flp== IACIFIC BUSIN985 FORMS - /ASAO6NA - BANTA MONICA Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and-sKall retain a certified copy thereof in his own records. n e 'vh�F R -n �a � / !� ' J 1 2 I � I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: �� <y� " % 7 _ oR7,)1V a I�.It,� ,t� s6 N ��7f � � � �-j)� fAdopted and approved this day of , 19�' y� of the Cit of Azusa at a regular me ting thereof held on the 1k "' day Noes: Councilmen- &e of ��%�� 19�-_ �by the following vote of the Council: Absent: Councilmen. --- - ,/ CITY CLERK 7 PAYOR CLARENCE 6AWCETT WILLIAM KIRKGAARD RAINBOW ANGLING CLUB r 1 VC b: N01100 THIRTUN & 70/100 THIRTY SEVEN L' 61/100 7,705 CITY OF AZUSA ALLOWING C A RESOLUTION OF THE CITY COUNCIL OF TH THE SAME AR The ( y law and that the same are hereby Section 1, That the following claims and demands have been audited as required k TO WHOM ISSUED WARRANT AMOUNT (WRITTEN? SHAW SALES . SE V I CE 00 _ SEVENTY t>11 NF k i 0a _ SHELL O I L COMPANY NINE HUNDRED SIX & 10/100 SLOYER IC HARVEY UNION SERVICE SEVEN to 24/100 V D SMITH FOUR 9: 40/100 S0. COUNTIES GAS COMPANY ONE MUNDRE0 THIRTY SIX 'k 29/100 $0. CALIF EDISON CO TOENTY $IX THOUSAND EIGHT HUNDRED FORTY ONE 7,4 8 Si 4: 02/100 SOUTHERN PIPE to CASING 00 FORTY FIVE A 08/100 STANDARD OIL 00 OF CALIF. THIRTY SIX 1: 44/100 STOCKWELL So BINNEY TWENTY ONE 6: 06/100 A P SUTL I FF ONE tfUINOREO E I OOT 4u 96/100 SWEEPER BROOM 00 EIa4T & 20/100 TEN EYOK SUPPLY 00 FIFTY TOD & 16/100 TITLE I NSURANOE & TRUST 00 1*0 A NO/100 UNION VOWE to METAL 00 NINE 02/100 U S PORCELAIN ENAMEL CO 0.4r HUNW10 TENTY U16HT & 58/100 VALLEY BLUEPRINT CO SEVENTY SEVEN & 20/100 VALLEY CITIES SUPPLY 00 fOURIEEN HUYOREU THIRTY 760 & 69/101 VALLEY DISPOSAL SERVICE NINE HUNDRED SEVENTY EIGHT ic VD/100 WELCHS OVERALL CLEANING CO. INC S I K 9: 44/100 WESTERN DISPOSAL 00 TWO 11UNDRC0 FIFTY FOUR & NO/100 DUANE W WHELLER 8a CO ON£ 1111NI ID SEVENTY NINE & 70/100 WHITES AMBULANCE SERVICE THREE HUNOREO & NO/100 W I LL I AMS LUMBER YARD SIX HUNDRED SEVENTEEN A, 86/101) ZIMCO ELECTRIC SUPPLY ONE HUNOREID FOUR 4, 56/100 CLETUS & LAURA AUSTIN SIXTY FIVE & N0/100 CLARENCE 6AWCETT WILLIAM KIRKGAARD RAINBOW ANGLING CLUB r 1 VC b: N01100 THIRTUN & 70/100 THIRTY SEVEN L' 61/100 Ia14 $1 7,705 CITY OF AZUSA ALLOWING C OUT OF WHICH THE SAME AR :ity Council of the City of Azusa d1 y law and that the same are hereby DATE %i r, WARkAN� NUMBER 45.03 FEC It $1 7,661 rut 10 $1 7.6 62 f•1� 14 01 7,b 6 x t�f 161'1 7.6&4 IT2 16 ST 7,4 8 Si fff,18$1 7.686 f";10 V1 7,607 u614 $1 716 6 C fu.- l8 S1 7,G b* d i 16 5�1 7,690 1.10 51 7,691 TO 16 $1 7,602 16 41 7.693 �1:� 10 5i i,iE+94 "tr 10 $1 7,6 v y !"u It ST 7,696 U 16 Sit 7,6 v 7 L# %6-t►1 7,6V6 tu; 16 14 7,1, 9 9 full 10 $1 VID0 ap 16 $1 7,701 fit 10 61 7,702 7,703 x :16 t►t 1,704 Ia14 $1 7,705 t1V 10 $1 7,706 ilfu 16 61 7,707 REE ERTAIN CLAIMS AND DE e TO BE PAID. les resolve as follows: allowed In the amounts a WARRAI TOTAL -7 ip-A-V � 1; 4*k0 . 156.2 9 1; 26,641.0? ti5fi3 �:36r%4 21.46 �Y 52.16 12a-$4 1, T 7.2 6 nith.00 17 9.7 & .617.86 104.!56 1.65AO 1 5.0 0 13,7 0' 1.37.51 01-UTION MANDS AND SPECIFYING THE E nd ordered paid out of the respect GENERAL LIGHT -_- 7 9 49- 755.60 90.30 7.24 136.29 26.841.02 45.03 22.181 13-83 108.95 8.20 36.04 2.00 128.54 77.28 1,432.67' 1,432.67 978.90 6.44 254.00 t-44.7" 300.00 357.24 29.55 104.56 5.00 13.70 37.51 UNDS ve funds as herel FUND OUT a WATER 60.20 4.40 7i. gI 119.63 65.00 ,iafter set forth: F WHICH PAYMENT IS MADE PARK j I 21.06 16.12 I 9.0 2 1 1,432.67 It1.44 I 5.00 5.0 0 OTHER FUNDS r NO. AMOUNT LINE PROOF OA 0 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 8:88 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0 0.00 0.00 0.00 0.00 fE81851 $ 0.00 �13,866.08i K I Z398.16i 14 0.00' F- 0 ' O.00T' 0 83,623.89 � 5,356.28T W rF�s lfii 5i 13.866.08 83.623.89 2,398.1 6 5.356.28 1 1015.2 14 00 ?44.4. t� CR 51 y ��,, 015 , 15 1 1 CENTRAL MARKET CORRECTION FIFTY SIX 24/1.00 11f 10 i.1 7,611 t 60.24 1 55.20 5.04 0.00 DELETE THE ABOVE EF.B %b $1 7.61 1 q, 1 20.4 8 CA I 110.40 10.08 0 0.00 PACIFIC BUSINESS FO XMg - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own ' ` . 1 fj/ fry `��t ��t-_ ��Jt /✓Nf records _ I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen Ayti"�'"���/ Adopted and appraved this ,--"`- " -day of , of the City of Azusa at a regular mSpting thereof held on the �� ^`" day Noes: Councilmen 4� of %y 19� by the following vote of the Council:7 - Absent: Councilmen r/1 / - A,_ / CITY CLERK ~ MAY R I RESOLUTION s� 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: 1 + rR-AT WARRA TOTAL." GENERAL LIGHT WATER PARK ' I �` • NO. AMOUNT WAR 55.20 TO WHOM ISSUED ir" WARRANTMOUNT (WRITTEN) DATE NUMB ER I CENTRAL MARKET S I KTY A 24/I0 1 �- 1,7V 115 FEB 18 51 $ 10 LINE PROOF OD 0.0 0 PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA� T Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer 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 - `Adopted and approved this%L, —_day of 19 of the pity of Azusa at a regular meting thereof held on the_. _ ! "` day Noes -,Councilmen _.�+' of r 19�4 by the following vote of the Council: Absent: Councilmen• _ _ CITY SLE K MAYOR FUND OUT OF WHICH PAYMENT IS MADE WARRA TOTAL." GENERAL LIGHT WATER PARK ' I OTHER FUNDS NO. AMOUNT 60.2i� 55.20 I 12,438.41 T Iri 2,398,16T IA 0.00T�+` 5.244.4 1 T o, 63i623.89T v 4783:95T 40 0 0.00T /77,72 t I e, 3, i C i i I LINE PROOF OD 0.0 0 PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA� T Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer 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 - `Adopted and approved this%L, —_day of 19 of the pity of Azusa at a regular meting thereof held on the_. _ ! "` day Noes -,Councilmen _.�+' of r 19�4 by the following vote of the Council: Absent: Councilmen• _ _ CITY SLE K MAYOR