HomeMy WebLinkAboutResolution No. 3878I
RESOLUTION NO. IV
,m,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:
I
1 TO WHOM ISSUED,
t-
WARRANT AMOUNT
DATE
WARRANT
NUMBER
FUND OUT OP WHICH PAYMENT. 18 MADE
WARRANT
TOTAL.' GENERAL.
LIGHT
WATER
PARK -T
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
l
APR
6 'ia
$ 0.00 T M
0.00
r rn 0.00
r v 0.00
r in 0.00 r 0.00
r I` 0.00 r
aD 0.00
AZUSA HERALD
31EVl1'my TItnE & 30/100
9"
6 W
1'71,103
-5 73-30
73.30
0.00
STATE EMPLOYEES RETIREMENT
i
TWENTY SEVEN HUNDRED FIFTY SEVEN & 03/100
APR
6 59
1-1.099
2,757.03
512.56
274.54
1,969.93
0,00
18,995.89
4.373.31
2.564.23
259.39
CITY ENIPLOYEES PAYROLL ACCT
TWENTY EIGHT THOUSAND FIVE HUNDRED SIXTY SEVEN'
APR
6 59
17,099
$ 26.567-94
Z375.1 2
0.00
9
94100
11
BENNYS TREE SERVICE
FOUR HUNDRED SEVENTY FIVE & NO/100
APR
6 59
1 7.1 00
$ 475,00
475.00
-
0.00
HENRY DOMINGUEZ
THIRTEEN HUNDRED 8o N0/100
APR
6 r �9
17.1 01
$ 1.300.00
1.300.00
0.00
1.300.00
1.300.00
0.00
COUNTY RECORDER
TaO 80 80/100
APR '6
59
17.102
0.00
COUNTY RECORDER
AJ'R
6 59
17.102
2.80
�o2.80
2.80
2.80 CR
�
7.005.00
2,4513.96
204.50
CITY OF AZUSA L & W
Kith. t Six iiUN[YREU away rao `]4%100
4 A
17,1016
"514682.96
14.50
0.00
E F BELL
LI(1T 5(1/100
,'R
6 14
176103
0.29
8.58
0.00
M S CHENARD
F1 FTon $1 05/100
41;4
64
171,106
15.00
15.05
0.00
ERBERT CORDELL
FOURTICA1 & 04/100
AM
6'f)
111,101
_ � 14.014
14.04
0.00
HAROLD HERBERT
fQU1i'r1 Et1 c�► 9'3/100
to
6 W
1 7,1013
1 to3�
1 4.95
0.00
J LITTLEFIELD
31VLNTS01 & 1$/104
pts
6 `ar3
1 1�It�11
-� t I.r�
17.1 6
0.00
LOUIS G MEMMESHEIMER
SIXTY FIVE & 64/104
.49
6S9
17,110
6�.64
65.64
0.00
ATLAS COVERALL & UNIFORM
T110 HUNUAEO MIRtY & 34/100
AM
65`T
1,1,111
13i3.Op
230.80
0.00
ALEX M ASTORGA
fillaly & W/100
V1
6
173 tz
`5 30.00
30.00
0,00
CURT ANDERSON PHOTOS
rNIRrY 51K dr 03/100
FF!
6 Vi
176113
36.03
36.03
0.00
AZUSA GLASS CO
Elam & 58/100
Alit
6'A
14 1 14
'� 4.3a
8.58
0.00
AZUSA HERALD
ON11 HUN01190 91WITY 31WEN 4 41/100
411
6'A
1411 �s
1131.x►?
187.47
0.00
AZUSA ROCK & SAND CO
F 1F rY & 19/100
6 W
174,116
30,14)
28.91
?
21.28
0.00
AZUSA SIGN CO
FOR-ty Nm1r & 91/100
"PH
6 W
14117
IS 311.22
49.92
0.00
AZUSA MOTOR PARTS
fAILiE & 4d/100
Il"
6 5)
1 1,1 1 3
$ 11.42
9.47
2.95
0.00
RaGAONA MUSIC MART
ILEVCN & 50/100
IM
6 W
1 41 1)
11.38
I 1.58
0.00
ARCAD I A
ANDERSON EQUIPMENT CO
Tawy & 80/100
W11
651
14120
3000
�..
C,,Z0.80
�
0,00
AMERIRAN PHOTOCOPY EQUIPMENT
1111arY TWAK 960/100
14-R
$14
170121
D 13-80
33.80
0.00
BILLS SPORTING GOODS
1r1O}iTY FOUR 2000
b
1'h1;T
r:,a1`1 2
84.92
0.00
CLYDE BLANCHARD
NO IMAM(() 6 FIFTY & t#0/100
A
3 W
IAl123
$ 230100
250.00
0.00
BURKE WILLIAMS & SORENSEN
FIVE IW114000,4 46/100
�?-1
6 14
1 4.1L 2.4
0.66
500.66
0.00
ROBERT BRUCE DANCE STUDIOS
ONE HUmno & Mew N0/100
�
# 7�1
i't,1i15
� 120-0 j
120.00
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA It "-- 6-
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall del' er 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. Adopted and approved this -day of t �L , 196
of the City of Azusa at a regular meeting thereof held on the -day Noes: Councifinen•
oby the following vote of the Council: Absent: Councilmen; Y&Fc%
r
CITY CLERK MAYOR
RESOLUTION NO.
n 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 furvds as hereinafter set forth:
A� �r
TO WHOM ISSUED ti WARRANT AM06ht .,{1R'P,ITTEN)
XV'
DA WARRANT
NUMBER
FUND OUT
WnRnwrl7
TOTAL GENERAL LIGHT WATER
OF WHICH PAYMENT
15 MADE
OTHER FUNDS LINE
NO. AMOUNT PROOF
PARK
t
H CHESTER BURGRAFF 6IXTY $& NO/IOD -- --
M 6 W 17.1 ?6
1160.00 60.00
0.00
BALLENS HARDWARE FIFTY T1V4 4, 28/100
AP'. 610 17,177
S' #+2.96 49,34
3.64
0.00
515.65
46.83
22.001
48.70•
CITY OF AZUSA L & W $ I K HUNDREA FbP,TY FOUR & 20/100
hVR 6 0 17,128
t 644,24) 1.80
9.22
9.2 7. C-R
CHAGNON ELECTRIC CO FIFTY 760 f NO/ICO
Ari. 6$9 17,129
D2AQ
52.00
0.00
M S CHENARD U 2 0KNARD
AN 60 17,13E
. 20.ti7 20.97
0.00
8R9HN�)PtPEIRG0TMJVA8T/I SEVENTY EIGHT & 81/100
CARR APER COMPANM
t�R 6� 17,131
��76.61 78.81
0.00
CROWN FENCE & SUPPLY CO ONE "UNDIEO THIRTY EIGHT & 46/100
AN 6 V) 1 7,1 32
13OA6
138.46
0.00
COOLIDGE GARDENS THIRTY FIVE & 67/100
tic 6 1) 17,1$3
1.35.57
35.57
0.00
PAUL WCARSTEN ONE Hlf ORCO SGVCN *1 86/100
Ani 610 17,134
$ 10736
107.36.
0.00
CITY OF POMONA ONE HUNORCD 8I XTEEN & 61 /100
ASR 610 17,115
1 16k I 1 1 6.6 1
0.00
CANYON CITY PAINT STORE FOURTEEN & 91/100
AM 6 0 17,136
1, 141,91 1 4.9 1
0.00
CITY & COUNTY ENGINEERS ASSN To & Noll 00
OR 6 fA 17,137
$ 2dDQ 2.00
0.00
GEO & EDNA MAE REEL FOURTEEN HONORED SEVCNTY & 0b/100
in 60 47,1315
$ 1,470As
1,470.05 0.00
63.00
0.00
M C NOTTINGHAM COMPANM SIXTY THREE & N0/100
APR 6.W 17,139
g, 63A0 63.00
63.00 0.00
DI LWORTH CONSTRUCTION CO SEVENTY SIX HUNDRED 6IXTY $EVEN 28/100
M 6 io) 170140
$ 7,667.76 7.667.28
0.00
BUTT LUMBER CO INC ONE & 19/100
fir; 6 0 170141
1: 1.12 1.12
0.00
HIGHWAY SAFETY EQUIPMENT CO NINE & 02/100
A 6$9 17,1812
1, 9,A2 9.82
0.00
DOWNEY FERTILIZER COMPANY THREE HUNDRED FIFTEEN 1, 45/IOD
AM 619 17,143
$15.45
315.45
0.00
JOHN DANGLEIS TOENTY TWO & 21/101
AJ% 6 174144
S,22•91
22.91
0.00
RUSS DAVIS FORD ONE' HUNoRro FIFTY TOO & 11/100
Aft 6i) 17,145
IS2.11 152.1 1
0.00
EDWARDS SUPPLY CO FOURTEEN HUNoREQ FIFTY EIGHT & t$0/100
01� 616 17,146
, I44t916.31p
1.458.30
0.00
1.64
2.96
1.97
174.69
0.00
1.64
0, 2.96
1.97
174.69
0.00
$0.00
C H FAWCETT THREE & 12/I00
A°R 6Iii 17,147
3.12' 3.12
0.00
FOOTHILL SUPPLY COMPANY SEVEN & 107/100
* 614 17,146
0-67
7.87
0100
J A FREEMAN & CO TWENTY TIN`t► 61/100
�AN 6 0 174149
2t.01 22.51
0.00
GENERAL TELEPHONE COMPANY NI NG HUNDRED f I FTEEN 17/100
! 6 169 17.4 S.O
91:5.1 7 897.29
1 0.7 3
7.15
0.00
GETTS HARDWARE & SPORTING GOODS THIRTY 0/I00,
oqt 6113 17,10
AL soT;` 30.55
0.00
HIGHWAY SAFETY EQUIPMENT CO "' Wit` rcrvj & f►2/100
ft 6$9 1 7A 14
i., 19 Si 2 19-92
0.0 0
HARRIS & FRANK ONE "UNARED ONE 1- 40/10D
AWA 6 17.114
$ 1 Q 1.4 G 101.40
0.0 0
HALPRIN SUPPLY COMPANY FOUR IIUNiJ�.EU NINETY FOUR Sr 1 /IOra
o 6 1 17,154
• gt+�1:0E1 494.00
0.00
PACIFIC BVSINEBS FOAMS - PASADENA - BANTA MOMICA 1 y4) � \ ,-1 r -
Section 2. That the City Clerk shall certify to the adoption of this resolution ad shall deliver%a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. b�' I-
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen `� �}���r„u�+�u��,t<.t/ Adopted and approved thisday of 199
� ,
of the City of Azusa at a regular meeting thereof held on the ' day Noes: Council men •�� c�l
of _ j; - 19 2 by the following vote of the Council: Absent: Councilmen•_�
l-'�
CITY CLERK AYOR
RESOLUTION NO
H RESOLUTION OF THE CITY COUNCIL OF TIE 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:
`'-•.WARRANT
TO WHOM ISSUED -w WARRANT AMOUNT tV'(RITTEN) DAT NUMBER
0
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENX 18 MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
B HAYMAN CO (NC FOUR 1x 69/100 6 V3 1701
4.69
0.00
LEO HARLAN TOENTY THREE $r, 60/100 711 ►
P3.50
23.50
0.00
SEtWKMYRA40Rl.THOOBAVONSDOE T11IRTY OUR THMAND SEVEN HVW- RE0 T111RTY SIX P in 6 P 17,1 Sq
V, 314736,70
34,736.70
0.00
SOUTHERN CALIFORNIA EDISON 70/ 100
JAMES REDFERN Ot' F t 99/100 in 6 6j170100
$ I A 9
1.9 9
0.0 0
RECORDAK CORPORATION TOO & 04/100 AM 6 V51 i 7,109
it ?Ah
2.04
0.00
RICHFIELD OIL CORP ONE HU.WREo F`IF'TY & 43/100 M 6 17,160
Z MAS
90.26
60.17
0.00
ROSEDALES NURSERIES TIIFNTY & 00/100 6 17,161
r 20.80
20.80
0.00
LEONARD RUSSELL ON1; HUNDRED WXTY & 140/100 AM b 17,162
$ 161D&D
160.00
0.00
RUSS AUTO REPAIR FOUR HUWRED NINETY & 021100 9,1 b's
I S190,A2
485.44
5.38
0.00
REALTY TAX & SERVICE 00 FIFTEEN 1 NOPOD Avg 6 0 17i16,111
It 15.070
15.00
0.00
C A SCHAD ft.EVEN A= 44/100 6 ► 17,1 foD
1 1Ar1
1 1.44
0.00
ENTY 1Vr & NO/100 iii 614 19,166
SQUIRE REALTY TW1.
26+,DO
25.00
0.00
SOUTHERN OiRUNTIES GAS CO 1'CIUR & X6/100 on 6 W 17,167
1" 41.16
4.26
0.00
SHAW SALES & SERVICE r1ETY Six & e1/100 AM 6 it9 13,168
rb.21
56.21
0.00
JOHN SOMMER FIVE 6: N0/100 AM 6 to 174169
t VAG
5.00
0.00
SIGNAL. OIL COMPANY MUR HU4DREO FORTY THREE 70/100 AN 6 * 17,170
hIu.70
249.10
116.76
77.84
0.00
SLOYER & HARVEY THREE: t SO/100 6" 17,171
3.50
0.00
SPARLING METER COMPANY SEVEN HUNDRE0 TKNTY SEVEN 4- 89/100 09 6119 17,172
,3 7.$'
727.39
0.00
THOMPSON MFG COMPANY ONE HiUNDREO SIXTY ONE 6, 60/100 er, 6 S9 11,173
T1 161.110 ,
1 61.6 0
0.00
THOR POWER TOOL COMPANY Tff-NTY C104T & 00/100 AN 6% 1 "j,174
$ 20,08
28.08
0.00
WESTERN CITY TEN 6 N0 f 100 6 ifi 17,170
+, 1040
10.00
0.00
WESTERN DISPOSAL CO ONE 111LIRED THIRTY EIGHT O NO/100 c* 174176•
114 1SRAp
138.00
0.00
HEACOOK BLACKTOP INC f IOHT HUNDRED THIRTY f1 VE & N011 00 OR 6 V) 17,177
' , MAID
835.00
0.00
WELCH$ OVERALL CLEANING 00 NINA, 6, 10/100 659 1 7,176
%. 9.14
9.10
0.00
WESTINGHOUSE ELECTRIC SUPPLY Sum HUNaRro EIGHT FOUR K/100 IPA 60 17,179
7644#5
784.55
0.00
WILLIAMS LUMBER YARD 11VENTY THRrr t 95/100 RIP 6 !8 17,160
1, 23.9 5
22.83
1.1 2
0.00
AL VELA THIRTEEN A 10/100 Ift 6" 17,161
1. 13.13
1 3.1 3
0.00
VALLEY BLUEPRINT r 1 ONT t. S? /100 1M 616 17,162
1, 6.3?
8.32
0.00
SURVEY STAKE & MARKER SIXTY EIGHT & 64/100 17,103
68.64
68.64
0.00
STATE EDUC AGCY SURPLUS PROPT ONE IMi M SEVrNTY FIVE N01100 MS 669 17,184
, 17115,40
175.00
0.00
ELECTRIC SUPPLIES DIST CO FOUR & 93/100 >I 6 V) 17,18%i
44:g
2.96
1.97
0.00
EDWARDS SUPPLY CO ONE 6E'VENTY 61-X 1; 83/100 Pfi .E V9 17,186
. 17 6.13
1.64
174.69
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA �• -� !� `/t
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deli er7a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. rS D a
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen LJh!`i Adopted and approved thisday of��t
of the City of Azusa at a regular meeting thereof held on the /-412/ day Noes: Councilmen- X.rc�
of _ 192�L by the following vote of the Council: Absent: Councilmen-
CITY CLEIRK �iYOR
RESOLUTION NO.
H RESOLUTION OF THE CITY COUNCIL OF DE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The :ity Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required ,y 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 i ITTEN)
DATE WARRANT
�� NUMBER
WARRANT „
TOTAL
FUND OUT OF WHICH PAYMEN IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
NO AMOUNT PROOF
INDUSTRIAL UNIFORM RENTAL ONE IiVAIt1RG0 FIVE & 60/100
APP 6" 170107
40PA0
63.36
42.24
0.00
JADES JONES 00 ONE 11Ut6DRE0 SEVENTY & 06/100
hf 6 0 17,460
170*06
170.06
0.00
INDUSTRIAL. ASPHALT (OUR HUNDKID CI OHTY FOUR & 03/100
6 W 17,189
, 111,8+111,+03
247.78
236.25
0.00
J I HOLCOMB COMPANY I NG TFIRTY six to 14/100
470190
$6.1 it
36.14
0.00
BEST MAINTENANCE SUPPLY CO NINE & 611100
APR 6 W 17,191
.gist
9.51
0.00
A L KENDRICK fIrTY 4 N01100
APR :6 N 17,192
S0000
50.00
0.00
KELLOGG SUPPLY 00 SIXTY MEN & RT/100
MIR 6" 17,193
67.27
67.27
0.00
NORMAN KING THIRTY Teta HUV)RED TWENTY SEVEN A� 60/100
OR 6 0 17,194
SI 3,227AID
3,227.60
0.00
LOS ANGELES DAILY JOURNAL THIRTY SIX & NO/100
OP, 6 0 170195
t 36A1D
36.00
0.00
LOS ANGELES TIMES FORTY TND & It/loci
KER 6 17,196.
t 42,12
42.12
0.00
LOUS FOOTHILL GLASS SERVICE (ORTY THREE & 83/100
6 0 1 7,1 97
43,33
10.99
32.34
0.00
LEWIS SAW & LAWNMOWER SEVEN # 87/400
AM, 6 V# 17,196
2. 7.37
7.37
0.00
LAI DLAWS IIffENTY FOUR & 83/100
6 0 17,196
8433
24.33
0.00
L A COUNTY HEALTH DEPT ONE & NO/100
Aa 6 V) 11,7`0'0
1i I X70
1.00
0.00
BUD LATTAS WELDING SHOP TOM HURDRCA FORTY FOUR & 9 f/100
AM 6 0 17.2G 1
f,244.99
173.71
71.28
0.00
MAYOWELL & HARTZELL EIGHT HUNDRED NIKTY & 10/100
1 R 6 i 1 7.902
69(43
621-96
2.68.27
0.00
RAUL MARTINEZ F► ENTCEN & 601100
►M 6 S9 17,203
$ 17.50
17.50
0.00
MUNICIPAL FINANCE OFFICERS ASSN f 1 VE 140/100
hll; 6 VII 1 7,20 1
1, SAID
5,00
0.00
GEORGE MORSE TEN & NO/100
! 6 170mo
+ 10400
10.00
0.00
MANAGEMENT INFORMATION SERVICE SEVENTY FIVE 6 NO/100
Ilr* 6 V) 17,206
98,00
75.00
0.00
MARCHAND$ EQUIPMENT RENTALS NINETY E16HT to 601100
AM 634 I7,267
; 98A6
21.20
77.68
0.00
MUNSELLE SUPPLY CO I NG Fi VE & 88/100
A 6 170208
1,0,38
5.38
0.00
JOHN L OTT FIFTEEN & 11/100
!F? 699 17,209
'T, 1%,T 1
1 5.7 1
0.00
ROY NELSON SEVEN & 60/100 i
1tyx 6 519 17,210
19,60
7.50
0.00
BENJAMIN S PARKER FOUR HUNORCO ELEVEN if 96/100
rn% 6 50 1 7,21 1
11,94,
41 1-94
0.00
PONY LEAGUE BASEBALL FORTY FIVE VE & NO/100
Arf 6 0 1742 1 Y -
� 45,*O
45.00
0.00
64.74
44.53
PENNOCKS CARBURETOR ONE HUNiRCp EIGHTY THREE bd1100
AM 610 13
, 1 83M)
6.58
5.62
7.99•
54.34
0.00
POLICE & SHERIFFS ASSN FIVE 6�, N01100
AM 60 17.214
10
5.00
0.00
PERM PLANTS OHC HUNDRED FIFTY NINE & 69/100
fn 6 0 17,21:
1109.59
159.59
0.00
QUAKER STATE OIL THIRTY NINE & SI /100
6" 47,216
$ 39.31
39.31
0.00
PACIFIC UNION METAL CO SEVEN THOUSAW'FIFTY SEVEN &• 62/100
Aral 6 i9 172?1 7
7001.94
7,057.52
0.00
PACIFIC ,usINEs1 rORMs - rAiADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delivY,�,,,
certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. -PA
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen t� ' GL , �� y��/n�'2-�- u«rf� Adopted and approved this Z,:04-� day of.
of the City of Azusa at a regular meeting thereof held on the Z - 4 L day Noes: Councilmen
of---�(7Jl�h_r�� , 19:_ by the following vote of the Council: Absent: Councilmen-
Z:�g
CITY CLERK MAYOR
--
RESOLUTION NO. '4`r ler
A RESOLUTION OF THE CITY COUNCIL OF TFE 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 ky law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIFIC BUSINESS FOAMS -- FAf ADENA .BANTA MONICA � � a�
Section 2. That the City Clerk shall certify to the adoption o9.on and shall deliver certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. F� V'hereby certify that the foregoing resolution was duly adopted by the City Council-l�c%AZ(�, i�rc�_.���� �—�-� �< �h� Adopted and approved thisday of���1 �- 19_of the City of Azusa at a regular meeting thereof held on the �� day Noe_lL��zxJ -
of y 19 -V by the following vote of the Council: Absent: Councilmen• LZt-rlr S
/ CITY CLERK MAYOR
-T. �, A
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDSAMOUNT
TO WHOM ISSUED
t -t' r, WARRANT WARRANT
' WARRANT AMOUNT (%VITTEN) DATE+ NUMBER TOTAL
LINE
PROOF
NO
J C NEES TURF SUPPLY CO
fORTY $EVEN 11/400 � in 6 64 17171 a $47.74"
47.27
0.00
MOBILE RADIO ING
FIFTY F1Yt & NO/ODD APR 6 17,219 mi *0
33.00
22.00
0.00
MILLER ROBINSON CO
0 17,220 ('175
6.75
0.00
K I MURA NURSERY
ONE MUNDREQ f If TY 700 93/1 p0 A°Ils. 6 so 17,221 1 1 F+2.91
1 52.9 3
0.00
CANYON CITY SANDBLAST
THREE HUNDRED FIFTY & N01100 AM 6 $9 1 6,91 2 $ 350.00
350.00
0.00
CANCEL AZUSA ROCK
28.91
>
2.1.28
0.00
b 10 17.146 17.061�A I
t -k) 4.0JDp *
17,1 16 oO ca
28-91
37.39
0.00
AZUSA ROCK & SAND COMPANY
SIXTY 91x 30%100 It 3t 4 69 17,222 $ E+640
.02
0.00'
$ 1 1 2;223.94 T
It5.22J6
F W,585.62
r x,796.79
r V6,81 1 .47
e
0.00
0.0 p
r
4,8 05.78
PACIFIC BUSINESS FOAMS -- FAf ADENA .BANTA MONICA � � a�
Section 2. That the City Clerk shall certify to the adoption o9.on and shall deliver certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. F� V'hereby certify that the foregoing resolution was duly adopted by the City Council-l�c%AZ(�, i�rc�_.���� �—�-� �< �h� Adopted and approved thisday of���1 �- 19_of the City of Azusa at a regular meeting thereof held on the �� day Noe_lL��zxJ -
of y 19 -V by the following vote of the Council: Absent: Councilmen• LZt-rlr S
/ CITY CLERK MAYOR