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HomeMy WebLinkAboutResolution No. 3960{ RESOLUTION NO. Ag- A RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL,,MS AND DEMANDS AND SPECIFYING THE . UINDS 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: PAciric BUSINESS FORMS - PASADENA - SANTA MONICA - y � /' e / U F Section 2. That the City Clerk shall certify to the adoption of this resolution�d shall deliver a certi d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. , �? I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmee. n,&& ,lei A.t.LA,c1 ��-� �G'i Y�l�i�L.,L4 [4•,z�.EJ Adopted and approved this et- day of of the City of Azusa at a regular meeting thereof held on the .'L"L day Noes: Councilmen. of ----2 --4- uc he ( -s J _-, 19 6? by the following vote of the Council: Absent: Councilmen -- CITY CLERK i M YOR TO WHOM ISSUED WARRANT AMOUNT (\ T7E.N) DATE BWARRANT NUMBER FUND OUT OF WHICH PAYMEN IS MADE WARRANT ..r TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT .. 115 ' $ 0.00 T 06 0.00 T n 0.0 or It 0.00 T to 0.00 +o 0.00 T 1- 0.00 T 10 0.00 ROBERT ATKINSON 1140 hurlo;ltu Portly & No/lot) 1i W 10 '3 940.00. 5,143 240.00 0.00 ANDERSON EQUIPMENT CO 91wiTY THIA19 & NO/110 741 `s 63.00• 33.41 49.59 0.00 ATLAS COVERALL 86 UNIFORM SUPPLY RUNTY & $0/100 Af�j 770 170,63. 70.68 0,00 AZUSA MOTOR PARTS 317i 4 37/100 40 It) '11)1 S6.61. 6.87 0.00 CITY EMPLOYEES PAYROLL ACCOUNT 1HIRTY POUR THMAND 11WIT 11U 10090 1EN dM 40/10( :,Vi T 9l 112 4; 3k8l4 43+ 23.1 97.09 5.002-88 3,493.25 3,1 17.26 0.00 AZUSA SALE SS 3E'1ENlEEi1 16/100 Z 9 713 $ 17,116• 1 7.1 6 0.00 i AZUSA ROCK (% SAND CO Poilly 36vo 3 14/1410 Y 2 7y4 -5141.12, 20.34 27.58 0.00 CLYDE A BLANCHARD 14110E 11100t1I U $Ixfy SEVEN W100 I°, 741 1216061.41. 9,573.1 1 1.689.28 805.44 0.00 JAMES It BRUSNAHAN IFiffy 3r III/140 'a 194 $ 30,i 1 •, 38.43 12-28 0.00 BURNS BODY & PAINT SHOP ONE Hu,NUA10 31AtY 4 71/100 141 1 A 711 160,73• 160.73 0,00 BROOKS PRODUCTS INC ON9 HUSiOM NIN11Y 1110 40/10+) :41 '1'A '144 11)2.40: 192.40 0.00 I BILLS SPORTING GOODS 3#AtY 31 16/100 �� ��`� ��a'i 16.x4, 6.76 0.00 BUTT LUMBER CO INC VA 4 62/104) =�+'� `1 3U4 .62• 6.b2 0.00 CANYON CITY PAONT STORE THAKIT hux( i�KU 3EVENIY 4r 64/100 .4; ��y 341 $ 3747.68. 358.38 12.1 0 0.00 CITY OF AZUSA L & W PIP1y Igo 3 40/10o 141 114 803 52.2Oi 16.52 21.39 14.29 0.00 r CONCRETE SPECIALTIES 39VENIM 4 17/100 403 17.47 0.00 COUNTY OF LOS ANGELES SHERIFF FOCIA HUN0310 NINE 1t 14/100 1 A a 0 4 $ 4+0`).16, 40 9.1 6 0,00 RUSS DAV I S FORD 1nart i iNg A 1.3/10" Aj/ I'� 8431 24,13+ 29.13 0.00 EDWARUS SUPPLY QNE HUI`if ato WTI claw & 92/100Y 19) 406 53.05 95.94 0.00 FOOTHILL SUPPLY CO PIPTY FOUR & 31/104 "' E;�1 3471 3'4�41�• 54.81 0.00 HARDEX INC farcy THREE 46 3,1/100 '1 t t 300 h3.47• 43.87 0.00 r GERMAINS INC fWi't HU1403E43 T°z�lE1>~VE t'1 g3/104 ail 1"� 8U'3 �'hi Id.24N 41 2.26 0.00 HALPRIN SURPLY CO fjo ItUM1190 SUENTY Flu 60/144! .iii 21 410 2`3'0.40. 275.60 0.00 INDUSTRIAL ASPHALT 31:411vi 4 of/loft `� I 1 311 $ 16.01, 16.01 0.00 INDUSTRIAL UNIFORM RENTAL 31xfy 3EY1m & n/100 67.2a, 38.40 28.80 0.00 INGLEWOOD BOOK & STATIONERY CO 'SIVIUMEN & 61/100 �+# 11� iii � I?.b'31 10.59 7.06 0,00 INTERNATIONAL BUSINESS MACHINES E�IE3'1ly X10%100 �� Z t31h 70.0Q. 35.00 21.00 14.00 0.00 w° JOSLYN PACIFIC CO ONE 11UMACO 3EUN 64/100 31:1 101.681 107.68 0.00 ALBERT L KENDRICK t"IRIY 31X & 60/100 �"� A�j .316 36.50 0.00 K IMURA NURSERY 39VEMY NINE b 3011041 317 , 1'),3p. 79.30 0.00 f fi,i W WESLEY KLOEPFER six 41 14/100 310 62 4, 6.24 0.00 4 BUD LATTA WELDING ONE HUNCIA90 KJONTY 3114-h 30/100 '414 21111 AI _` 1 IM'. 60 1 PAciric BUSINESS FORMS - PASADENA - SANTA MONICA - y � /' e / U F Section 2. That the City Clerk shall certify to the adoption of this resolution�d shall deliver a certi d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. , �? I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmee. n,&& ,lei A.t.LA,c1 ��-� �G'i Y�l�i�L.,L4 [4•,z�.EJ Adopted and approved this et- day of of the City of Azusa at a regular meeting thereof held on the .'L"L day Noes: Councilmen. of ----2 --4- uc he ( -s J _-, 19 6? by the following vote of the Council: Absent: Councilmen -- CITY CLERK i M YOR RESOLUTION NO. IJ96 O RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL.,. AS AND DEMANDS AND SPECIFYING THE .NDS 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: s, DATA WARRANT WARRANT; FUND OUT OF WHICH PAYMENT' IS MADE LINE OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT lW ITTEN) NUMBER TOTAL GENERAL LIGHT WATER PARK PROOF NO. AMOUNT LOS ANGELSS COUNTY HEALTH DEPT TI AVE & 1`10/100 1�q 320 IS3.010. 3.00 0.00 LOS ANGELES LADDER CO Milt 160 a til/1043 '44 421 42.01 0.00 BUD LATTA$ MELDING HiNtly /IYt +� 85/100 ,w �'� 822 14.2.15 60.00 35.55 0.00 LUDLOW 8o RENSSELAER NINIE itUNW110 NII'NITY 91CWT & 49/100 373 998.49 0.00 W R MOODY CO YQURTdl.N & 99/100 ;rpt 024 -S 14-90, 14-90 0.0 0 K D MORAN CONSTRUCTION CO M11119 FIA40,11to fitly viatt & .161100 823 451 393.16. 353.76 0.00 MAYOWELL 8o HARTZELL FOUR HUNOR(Ol NIN11Y FOU3 & 24/109 4 1) 111.041 494.94 0.00 REALTY TAX 8o SERVICE CO A# 027 S15.00. 15.0o 0.00 PENNOCKS 112 3.80P 6.58 2.02 0.00 PARK SON INC ON19 IIVrVIA90 H IN91Y ONIS X 00/100 # 42 1) 1 Ij 1,.4 a 1 91 .8 8 0.00 QUAKER STATE OIL REFINING CO '0041Y ON$ & 8J/100 � � � 830 31,$�� T 31.82 0.00 RED STAR DOWNEY FERTILIZER CO ONA HU;NURED T4I�,IIYTY TOO & 30/100 431 122.30, 122.30 0.00 RUSS AUTO REVAIR fQIJA Itu10403 TIMM (40 80/101) i # I, 4 432 g'(t� 2.130. 432.80 0.00 f SOUTHERN COUNTIES GAS CO ONC iiUNORCO I LN & 'la?/ 104 1 l 8 33 Ti 1 1$AZ 110.42 0.0 0 FRED SENNEWALD 82/1=10 9 0134 14.8x. 14.82 0.00 AL J VELA fin & 01/100 $1 833 .).0.1. r 5.07 0.00 STANDARD OIL CO T111111Y 140 4 14/100 8:1b 3T, r- 24.96 7.28 0.00 SEAGRAVE PACIFIC CORPORATION 13/100# T��t3 X37 19.1• 15.18 0.00 ROBERT A THISTLEWHITE CO 1T1wry gwit & "T iou �"# �� 838 ai3a4• 88.74 0.00 1,035.47 0.10 CI SOUTHERN PIPE 049 11,10USAN0 Minty f lyt 2`r/100 �� 'd �� 43"j 10033.4? • 0.10 SIMPSONS TNENTY NINI 6 80/100 `# V3 4410 '529.+53• 29.85 0.00 TEN EYCK SUPPLY CO faviTY six & 96/100 .526.11)6. 26.96 0.00 VALLEY POWER SWEEPING 8o STRIP. 31X HUMA110 & 40/100 at 3102 1 60 0.0 0 0.00 U S PORCELAIN ENAMEL CO saY1M lly MIn & 28/10+3 :,Iwo �"� _ 443 75.26 0.00 VALVOLINE OIL CO 11103'11 & 01/100 ;41 iV) 4464 8.01 0.00 WILLIAMS LUMBER YARD SIX hUN08W KIWITY 810HT A '13/103 0 A 84 3 116 4 JJ 3 - 425.15 2.15 1.43 260.00 0.00 WESTINGHOUSE ELECTRIC SUPPLY NlNK HUNURI(t) NINtTY To & 16/10') 1344 ` 14,16. 992.16 0.00 GENERAL TELEPHONE CO NINt HUN010 Willy & 1`1/1()Q °w3011 9• 907.67 1 3.5 1 9.01 0.00 NEWARK BRUSH CO MA419 HUNDACU IIE"'111 11/100 310 310.99 • 310.99 0.00 r,OY 259 $ 57,931 .35 T 9,553.62 T V 4,389.57 T w 0.00 T r- 240.00 T O 0.00 37,425.29'r 6,322.87 T In PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA �� / 'j- U f1' 3 Fid G .P Section 2. That the City Clerk shall certify to the adoption of this resoiktion,9nd shall deliver a � ified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. V I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ' "[, �2tc� te. L�a..�.i�t��2�y 5.j�� „��,�����4,�* • Adopted and approved this �� day of_ ��■�"<-+J , 19_ of the City of Azusa at a/regular meeting (hereof held on the -�^-_� day Noes: Councilmen • ��--�/ of . J�t :s. �4 X. e t l , 19AY-- by the following vote of the Council: Absent: Councilmen- 1 1- n /VI - CITY CLERK RESOLUTION NO.9 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA.14 AND DEMANDS AND SPECIFYING THE . _NDS 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FACIl1C BUSINESS FORMS — PA CAO ENA - BANTA MONICA Section -2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cert�e 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:~&,L(�/, Adopted and approved this z �{- day of T� er--lr ei,L ri.c cam' , lq .rQ of the City of Azusa at a regular meeting thereof held on the & c— day Noes: Councilmen- !�'`'L of 19-.M by the following vote of the Council: Absent: Councilmen- ,-uL-� `–G� �'e�i t cam--•--�..� J � � � �-�,_,� L�–,�-�,� C17Y CLERK MAYOR C i .d . FUND OUT OF WHICH PAYMEN IS MADE TO WHOM ISSUED = WARRANT WARRANT -' WARRANT AMOUNT ( ITTENI DATF NUMBER TOTALNO. LINE pROOV GENERALFLIGHT WATER PARK OTHER FUNDS AMOUNT WY 259 20.000.000 $-0.00 9,553.62 4,389.57 $ 57931.35 37.425.29 6,322.87 240.00 0.00 0,00 11.035.470 1,035.47 0.00 ROBERT S SINCLAIR SIXTY FIVE 80 30/100 ilov 259 849 X 65.30 65.30 0,00 GILBERT TRUJILLO 11111MY VMS 60/100 ��� 050 .13'3,yQ 35.50 0.00 0.0 0 37,526.09 M 7358.34 0.00 ti 14Y 259 $ 0.00 8151 8.1 5 4,389.37 (o 240.00 r (o 0.00 $0.00 $ 5$.032.1 5 FACIl1C BUSINESS FORMS — PA CAO ENA - BANTA MONICA Section -2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cert�e 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:~&,L(�/, Adopted and approved this z �{- day of T� er--lr ei,L ri.c cam' , lq .rQ of the City of Azusa at a regular meeting thereof held on the & c— day Noes: Councilmen- !�'`'L of 19-.M by the following vote of the Council: Absent: Councilmen- ,-uL-� `–G� �'e�i t cam--•--�..� J � � � �-�,_,� L�–,�-�,� C17Y CLERK MAYOR C i .d . ,I RESOLUTION NO.9`ry RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWIN�i CERTAIN CLAltrl, 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC SuSINESi roNMs -- 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. 7�A C- -F / ` r-- `,( R�,, C ` S I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen •\f�44�� -J� �G / % cfr .L� 1C Ie �c ..tG.E/ Adopted and approved this I day of e! ;tire, of the City of Azusa at a regular meeting thereof held on the 2' - day Noes: Councilmen• a- t", of e22 &.4 0 !j , 19-sT-2- by the following vote of the Council: Absent: Councilmen CITY CLERK 1 MAYOR FUNQ OUT qF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED '., WARRANT DATE WARRANT RRANTAMOUNT(WNUMBER WARRANT TOTAL LINE PROOF NO. AMOUNT 0.00 d► 0C 1. %A 59 10.00 0.00 T M 0.00 T v 0.00 T 0 0.00 T 10 0.00 T N 0.00 T 0.00 MARX BROS VOID OCT 1159 51 z 9.999,986.54 13.4 6 0.00 M[0EH8U8E14EUA3'OBN1Y 8a NO% 100 920.00 0.00 TED HEBERT MASONRY NINE HUNDRED TWENTY & N0/100 OCT 2159 683 $920.00 - ROBERT ATKINSON TWO HUNDRED SEVEN & NO/100 OCT 2159 684 $ 207,00. 180.00 5,143 27,00 0.00 ROBERT ATKINSON B TWO HUNDRED SIXTEEN & NO/100 OCT 2159 685 $ 216.00• 63.00 5,143 153.00 0.00 AZUSA HERALD THIA11 (40 ry9/104 ;AST &A 936 .5, 32.99 • 32.99 0.00 ANDERSON EQUIPMENT 00 Tiling & S0/104 10 11:11, tt) 661 3.34 • 3.50 0.00 ATLAS COVERALL & UNIFORM 31ATY VC01 6 40/104 At t13 6414 S64.30. 68.80 0.00 ALEX M ASTORGA TEN & NO/100 At 41 1.41 641) 510,00. 10.00 0.00 AZUSA MOTOR PARTS ON1 & 61/100 -041, $4 6111 1.61' 1.61 0.00 AZUSA ICE 00 31VIE141119N & 36/100gAll1AW 691 17.36• 10.42 6.94 0.00 ARTISAN PRESS F l It IM & 50/100 At a% °7) 642 15 15.50 • 155 0 0.00 AZUSA SIGN CO 1f11aTY seyola► 44/100 XT It 9) 613 11537.410. 37.44 0.00 AZUSA ROCK & SANS CO 36YEN 1040440 SIA & 9,1/100 'x1"&%y) 694 T, 104.1ri. 684.29 22.65 0.00 BILLS SPORTING GOODS I`TINRiY N11<ic .41 It °73 61#3 61412, 99.22 0.00 19.559.86• 4,566.49 3.307,30 • 2.768.79 0.65 CR CITY EMPLOYEES PAYROLL ACCOUNT TO I RTY THOUSAND TWO HUNDRED &Oalj j&G'0/ 100 OCT 2159 696 $ 30.20 1.79 • .65,0 0.65 B & K ELECTRIC 31MY SIX 6 01/100 Q0 1A 14 641 66.p1- 66.07 0.00 BROOKS PRODUCTS INC OME HUN041) SIXTY Mall & 2© m0 :�T �1"� Tiri9 � 163.78' 163.28 0.00 BALLENS HARDWARE fault & 05/100 wit i'i 3 641) s #.0 4.05 0.00 BURROUGHS CORPORATION 31X HUN0410 MILM & 44/104 ': T' i � 104 d1 I.44 • 366.86 244.58 0.00 CITY OF POMONA 09 HUI`10140 110 MY 0N9 & 73/140 M 21 `4 102 5 131."10 - 1 31.7 5 0.00 CITY OF AZUSA L & W FQUN HUtlWAO MIftYY & "30/1017 1. 1 10.E 'S 410.30.• 426.58 63.72 0.00 BURNS BODY & PAINT SHDP' N0/100 J t TRa '101 � 5.00- 5.00 0.00 CITY OF AZUSA PAYROLL ACCT MOM Ifli 11iiC3 Mg & VT/100 i 4AAIr3 1014 1117).41• 905.47 0.00 LOS ANGELES COUNTY ASESSOR HIN411' NINIC & 14/100 Al kA.�7 105 j 4'1.14 - 99.14 0.00 JOHN DANGLE 13 nYtNTm & 68/100 'Al 'ti V7 7+46 17.66 0.00 DAFFURN HARDWARE tAIL (Y ONt & 89/100 AltI Y) 101 1.40' 1.41 20.48 0.00 UAVES BODY SHOP TIOU4111 atilt & 50/100 114 749 21.10• 21.50 0.00 1 2.0 7 RUSS MIS FORD Tt`KLY111 & 4-1/100 vitt 1'T1{7 14") $ 12.47, .40 0.00 DAILY TRIBUNE FIf110 & 04/100 -it'll j) 710 12,04 15,0 0.00 PACIFIC SuSINESi roNMs -- 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. 7�A C- -F / ` r-- `,( R�,, C ` S I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen •\f�44�� -J� �G / % cfr .L� 1C Ie �c ..tG.E/ Adopted and approved this I day of e! ;tire, of the City of Azusa at a regular meeting thereof held on the 2' - day Noes: Councilmen• a- t", of e22 &.4 0 !j , 19-sT-2- by the following vote of the Council: Absent: Councilmen CITY CLERK 1 MAYOR RESOLUTION NO. 13 9`r9 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED ' WARRANT AMOUNT (V'RITTEN) DAT WARRANT WARRANT NUM9ER TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER L PARK I OTHER FUNDS LINE NO. AMOUNT PROOF CARL ENTENMAN ililiQR & 40/100 'AT 11i� 11 1 �, 3.�,p1 ' . 3.00 o.o 0 EAST SAN GABRI EL VALLEY 31nif -it do/IUO II W 113 S 60.00, 60,00 0.00 P ANNING COMMITTEE 3 MON EISNER & ASSOCIATES ON9 THMANO & N4/100 =. � IVj) 713 ka00.00• 1,000.00 0.00 EDWARDS SUPPLY CO f IV& IANDIAIEU THIAly raA b"t0/1411 .+ 11114 11'1 12311.71- 534.79 0.00 FOOTHILL SUPPLY CO IIwa1Y & 00/100&A'4 713 9 91.03- 90.03 0.00 FOOTHILL STATIONERS i'OATY /IVIG 6 31/100 'A[ IA W 116 1; 43.31 • 44.28 1.03 0.00 GETTS HARDWARE ON9 HUMA49 THIRTY (40 4 46/100 'At AA X53 111 5 132.06- 84.42, 2.60. 45.04• 0.00 GENERAL TELEPHONE CO NitN11 ItUNOREJ) 3ILVE141Y I IVII � 6,1/1Oo At &A J) -110 `)"1'5.67• 967.63 • 4.82. 3.22- 0.00 S E CHUBBUCK SIVER & 54/100 X131 11'a 1,,34- 7.54 0,00 LEO HARLAN MIEN HOMO ON9 & 26/100 At 2t W 120 696.76 .90 3.60 0.00 HERSCHELS WHEEL ALIGNMENT theseuY fOUA 4 NO/100 Al &1 0 121 S 24.00. 24.00 0,40 INDUSTRIAL UNIFORM RENTAL 31H1Y 34AN & 20/100 XT it 722 414(k, 38.40 28.80 0.00 ALBERT L KENDRICK FOUR HUNIM90 11111my & 50/100 A13:1W 723 S430.50, 430.50 0.00 NORMANK I NG IF I'11t la/loo X110 T1 W 12 ► 5.42 0.00 LOUS FOOTHILL GLASS 139M vet 14/100 �� �i�r9 125 1 2.1 4 0,00 LEWIS FOOD CO fdi1TY & 6`11/100 'AI Al 126 40.67 0.00 LADUES CAFE 3IA1Y 111391L 4 731100 ,;11'1:1) 121 3.73• 63.75 0.00 MARLOWE MADISON 111sitt HUNOR413 NIVRTY ON11 & 761100 iia 3`}1.76• 391.76 0.00 885.10 430.56 885.10 > 430.56 MAYOWELL & HARTZELL 1111AT1[1U4 IiUNUR110 MUM & 40/100. y�1a-I`�i 121i S 1.313.63• 885.10 430.56 0.00 D K MORAN CONSTRUCTION CO 1111,ATY fOU11 HUNI)R(O SIXTY THAIC 3► 191100 At '&A 730 4 Vs 16J.14- 3.463.19 0.00 • MUTUAL CREDIT BUREAU ON11 HI.NIOR(O THIii1lr N 4 28/I00 :ST &11`1 131 4 113.23• 1 1 3.28 0.00 MOBILE RADIO INC f IfIl IF IV9 6 NO/101) )(11A W 132 °S 35.04- 33.00 22.00 0,00 MARCHANDS EQUIPMENT RENTALS lIa11V93 3t 58/100 V0 &A 133 111.18- 1 1.58 0.00 MODERN RESEARTH 00 4NI1 Homo I►1iTY ir1Vl1 t5s as/It10 ,At 1A 14 It rg 155.30 155.38 0.00 L J PADDOCK 00 i11GIo & 'ta/100 1 733 Is d.{ 2- 8.72 0.00 PACIFIC UNION METAL CO INIA1Y UVEN & 44/100 'T 1A IA 736 X 31.44- 37.44 0.00 P06TMASTER Y"MYY On & 30/104 731 21•.511• 21.50 0.00 PENNOCK$ SIVL41Y 6 20/100 Al W0 738 51020, 70.20 0.00 PUENTE READY MIX INC 311 itutil1mo 11IinY rao 113/140 xi">z'I14 '139 .5 632.03• 632.05 0.00 ROSEDALES NURSERIES IF0A1Y TH,119 & 64/100 0 140 to 43.68- 43.68 0.00 RUSS AUTO REPAIR CIGHTY FOUR 4 -10/100 &A 14 1141 414.70. 50.82 33.88 0.00 $1WI NEIYt/►'� �11YfJ'-titfYl i.r. ./r.• •. M • d •. % 'f '1 .:. �1"i .lr � �r� A A w Section 2. That the City Clerk shall certify to the adoption of this resolution (yd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: A,_"C- "�-'��� < i %�!Z�>�t-rrL� t c. u t:/ Adopted and approved this �y=�`L'` day of-- e!�JL-A&ke- of the City of Azusa at a regular meeting thereof held on the --day Noes: Councilmen of t � �� P -t--' -�, 195 9 by the following vote of the Council: Absent: Councilmen• LfLf4u+tdi _ �� I mo. .✓ _14 C17Y CLERK -- J AYOR RESOLUTION NO. kil ?" A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMo 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNT (W {ITTEN) R WARRANT F. OATNUMBER WARRANT . TOTAL � FUND OUT OR WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT REED 86 ROUT 11LIVL,N 4 81/103 �T 1�15� 14.E 6.05 5.79 0.00 OR J B SHAW 111tud & no/14o (:Ai 1A 'A 744 1x.00- 12.00 0.00 SAN I TEK PRODUCTS F 1>r 111 .`1 44%100 'XI aVJ 143 13.60• 15.60 0,00 30 CALIFORNIA EDI SON CO THIRTY KIWI (110U1iINo rIVIS IWIN00 41 VINiY FOUA j" 146 146 '5 34 X014.25- 38,574.25 0.00 & 251100 SIGNAL OIL CO MIND HUNl IRU MRTK -%45/101) {#1 �`�I a1 71#1 r +1144.23- 766.48 88.66 59.1 1 0.00 SMITH BLAIR Ohe huff ftio 1dENTY 3airo & 00/101) AT AA 7) 14.1) `'s 12.1.05- 127.05 0.00 FRANK STEIN JOBBING 36VENTY Tao 'b i1/jog ir:I1tx.4 148 17.41• 72.41 0.00 STANDARD OIL CO on ttumatD five & a0/104 1.0 IA % 130 t 143.80. 105.80 0.00 S I MPSONS GARDEN TOWN >FoulA ftfill & 54/ i 40 xi IA V) 111 '51446, 14.56 0,00 UNION HARDWARE & METAL 00 SIVE 111 It1G141 11/100 MVP 47.48 30.69 0.00 ROBERT TH I STLEWHI TE CO 1ti1mY altu i '12/14': 41 1151 735 $ 31.77' 37.72 0.00 TAYDOR & SMITH 9LISM HUNORIE0 Fitly 41 'V/100 ASI 1<" 4 i6150.00, 1.150.00 0.00 WHOLESALE POOL SUPPLY CO ONE hUNUR90 MUN 4 45/100 -Xr dA 31 735 11 I.69• 11 1.85 0.00 WESTINGHOUSE ELECTRIC SUPPLY r140 RUROACUI SIYOly ONX & 56/100 rI1`J) 136 1771..36• 271.56 0.00 WELCHS CLEANERS (Lav l & 24/140 'xj 1A W 1)7 -511.20- 1 1.20 0.00 WI LLIMAS PEST CONTROL THIRTY SUEM & NO/100 'A11414 '198 `$ 3-1,()(). 37.00 0.00 WILLIAMS SIGN CO SIVENlY QNK & 511/I00 :i I! �1 i ?J►`a► X 71.90- 71.50 0.00 H L WHISLER QNC hUN0490 FIFTY & 140/100 ,1114 760 150.40- 150.00 0.00 WILLIAMS LUMBER YARD TOO HUN(MV) 3ILV N'1Y 91VEN & 99/100 At 1A 0 161 76.15 201-84 0.00 STATE EMPLOYEES RETIREMENT Tnu1Y 1110 11UNOR10 FIFTY San" & 1'1/100 MA A �1 '162 X2+711.11 398.14 230.55 5,142 1,628.48 0.00 JOHN SOMMER Five 6 110/100 =+r x1 �� '163 11-00• 5,00 0.00 RAYMOND ROTH uvvi 0°50/100 X1 I1% 764 X 1.40,- 7.50 0.00 _ WILLIAM WLLKINSON 1EN -b N0/100 w6I141 763 110,00• 10.00 0.00 NORMAN ELETHORP IrOURT[LN St 30/100 -JU I'll 166 5 14.30 - 14.30 0.00 JAMES REDFERN SIXiI1LN & 30/14a ':SCI II V) 761 -5 14,30- 16.38 0.00 DILWORTH CONSTRUCTION C0 Irl/1Y 39VIt 110/104 } `.0AAV) !i7,00 57.00 0.00 GLADSTONE MEDICAL ARTS 11F141N NO/i00 1.10 %A 0 '169 19.44- 15.00 0.00 JOHN L I TTLEF I ELD iOURTIES!`i , 3/104 At '>1 110 S 1430, 14.30 0.00 ARTHUR W I LKERSON f In d1 '17/ 100 'At 11% 171 'S1.12- - 5.7 2 0.00 AZUSA JR CHAMBER OF COMId,EROE 31X Nltrlil+al) FIiIV w/100 `J -At &A V) 17x C)0'.00. 650.00 0.00 RAYMOND KNOLL %1Y1r & `13/100 113 9.17• 5.72 0.00 RELIANCE INSURANCE CO ON9 11UNOAt4 THIIATY r91+"uff 4 Y1/log ;At AlW 174 130.71A 5.143 138.71 0.00 306678.90 M 10.009.43 1.947.19 0,00 FACIFia BUSINESS FORMS � PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of chis resolution �9 d shall deliver a certified copy therzof tD'tha City Treasurer and shall retain a certified copy thereof in his own records." ,�, �"" (• r L I / '/ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /CL�4G� ��-��{�� �`����»u�LGc-��Lt 4i Adopled and approved this ekday of �`���QX 0sf 19 � of the City of Azusa at a regular meeting thereof held on the -1 ���% day Noes: Councilmen (..>�-��'-�� of ��/�it f 1 i'I 19%:5-5�' by the following vote of the Council: Absent: Councilmen c�tcc,ze►J 447) �l 77 CITY CLERK MAYOR T.,