HomeMy WebLinkAboutResolution No. 4213( I .RESOLUTION NO. -*r-•� , _.
A RESOLUTION OF THE CITY COUNCIL OF THE ClfE OF AZUSA ALLOWING CERTAIN CLAIMS A� .J 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 omounts and ordered paid out of the respective funds as hereinafter set forth:
• FUND OUT OF WHICH PAYMENT IS MADE
'`
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT .) AFMRANTNUMBER �TL GENERAL LIGHT WATER LPARK
276.05 13.36 d 16.6 3
WILLIAMS LUMBER YARD (LIM 11WOR90 IFOIATY ( 11 04/100 44 10 A644 it 142,04 36.00
WILLIAM SIGN 00 W-19 HUPM110 041hiltY Ab X4110() � A 61 U43 9.00 190.00
KATHY WOKEN , 1 u 141 �,6;4 s, 2.25
TIPTON$ EMPLOYMENT AGENCY iu►1t fiu:iuAto IF111V six A 70/100 141 A641 136.11) 156.75
APG 16%
219.419.63r to
2,709.29 T M 5,420.46 T La
$0.00 0.00T t~
7.538.26 T It 1,'758.4 1 r %0
7,538.26 2 1,758,41
1 74.925.12
2,709.29
5,420.46
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
36,00
3 6.0 0 CR
0.00
0.00
0.00
2,498.70 TIQ 0.00
?,493.7 7 .925.1 2 CR
7 ,925.1 2
VOID ATLAS COVERALL ,AUG A 61 5,53 1 74.80 CR 6 9.7 0 5,1 9 1 5.100 0.00
ATLAS COVERALL So UNIFORM 116'i$Ne' ;i1i; $14/j+ :_,1y6$ ;1��y 74.80 5,191 5.10 0.00
1 74,930-22T 0 5Z538,261 r 21,758,4 1 T to
82.714.39 M 15,420.46 to 2,498.70 co 0,00
t
,AUG T 61 1 74,930.22 2,71 4.39 32,538.26 5,420.46 Z 1,758.4 1 2,498.70 0.00
CORRN EDWARDS DISTRIBUTION AUG 1 61 $0.00 6.9 7 o h
169:8 0 167.05 0.00
$0.00
174,930.22 T O ' 2,53 1 .29 T Q
7,7 1 4.39 r n 5,260.38 r Ln
1,925,46 r 0 2,4'8.70 T 00 0.00
PACIFIC BUSINESS FORMS - pA;A GENA BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver ❑ certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �GC, Q /�-
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- 1'-E .�' �L�s�'��v r1 t-� C� 'Xti,�,r pproved this da of
-,-•-- - Adopted and a � y
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- ���-Y��
of_ f�u7 �✓ 19_� by the following vote of the Council: Absent: Councilmen -
CITY CLERK.. _ _ .. ._. .. _ .. .. YOR
RESOLUTION NO.
/ 3
r 1
A RESOLUTION OF THE CITY COUNCIL OF THE CII,. OF AZUSA ALLOWING CERTAIN CLAIMS X .J DEMANDS AND SPECIFYING THE FUNDS {` )
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
1 1r�
``: WARRANT AMOUNT l\YRITTEN)
1 s'at ...,
�•
DA7
WARRANT
NUMBER
WARR V$T
T�
FUND OUT OF wHIcH PAYMENT IS MADE
GENERAL
LIGHT WATER
OTHERFUND$
PARK
NO. AMOUNT
LINE
PROOF
RICHARD REI DELL
11 11EJ1+►
1613
-
2.25
0.00
HERMAN REMPEL
IfiMIl Pooh WhIM ) �#Ir#�i'r1 � "�j1+�0
�
X11
�,�►#
���t1�.0�
5,490.00
0.00
RENT A CAN COMPANY
S#AM4 h 34/104
A
A614
16.38
0.00
ROCKWI N PRESTRESSED CONCRETE
& ?41100
' '
141
X0110
14.00
5.143
50.00
0.00
RAYMOND ROTH
5.00
0.00
S 8o W CRAFTS
too >tummil) 1`#111'1m 6 40114,10
1 it
A161
$ 21 ,4(l
213.40
0.00
SANTA ANI TA TEENNS SHOP
AlMly 11wif 1h NO/1"
�0
4i
.0616
1 74.00
78.00
0.00
6.131.00
SECURITY INDUSTRIAL SUPPLY CO
111tam b 06/104)
1 1
A61)
• 11.6
1 1.06
0.00
SHAW SALES 8o SERVICE
0,1411 100101,00 ' ayttil l Wag '12%1001
I -4
U29
1)w v
1 73.79
0.00
FRANK SHOMBER
' Y ;i 30/1(10
•:
14%
17:10 r
7.30
0.00
SIDS TIRE SERVICE
109k1Y 4101111 A 0/10)
X193
1i&JI4,
48.34
0.00 a
SIGNAL OIL CO
SIA 11"AW FIVE J1 49/100
161
A4143
40240 ,
495.24
66.03 44.02
0.00 '
KENNETH S I WIiONS
rio & 45/100
R'
`.ii6
. ;1
2.25
0.00
CARL SMITH
tome ralo b ;#4/100
W4
t 1111V
422 -) fj
42.90
0.00
VIROIL D SMITH
3.53 2.36
0.00
30 CALIFORNIA EDI SON CO
f 031 NO 1H00SAW 01Y9 WME0 O
,1 MAU
Al h
11541
111 rt2111 i
2.523.1 1
0.00
SOUTHERN COUNTIES GAS CO
014 H0NUAW U1011 111 4-4%100
s
1 1
AlWo
-I 1 ?0.414
20.14
150.30
0.00
STOCKWELL & BINNEY
31AIV HINS ;:111 141100
►
�1
', �i
.' x").06
69.06
0.00
STRIPE RITE
TO #II,Iti .)Aw 'W1311 st)(114 & s0/#r,#0 p;
A
A it
A630
237.50
0.00
TOPS CHEMICAL CO
OtAt it0+"MI10 f0ii1Y 11A & V0/100
�!A
VA
146-90
0.00
U S PORCELAIN
Wit sift 4 0/10
���
1 �#
�i,d."I`j
is tub' q
46.80
0.00
U S POST OFFICE
two iitfulkaU ijw>I Y[ ,^i `1 %100
T4s
:41
!k63
S ;�1 ,"?"
(94.76
4.1 8
20.66
5,1 90
.12
0.00
VALLEY BLUEPRINT
i011111 i1WAA & 44/100
y
41
'5,{4134
$ 1114,011
44.04
0.00
VALLEY CITIES SUPPLY
399011 it A09 A 1"/100
t�-4
A d
tail `
13.3-3
73.38
0.00
WALLACE & TI ERNAN
21ATIvi a - f jo
14136
i=x.44
16,36
0.00
WAYSIDE PRINTERS
rozilinci 4 it's 100
>,'+
1r
1631
j "; 44
1 9.2 4
0.00
WAYSIDE PRINTERS
I bl
14 1)
4044
7.59
0.00
WESTERN DISPOSAL
11P Y 110 & do/100
5,143
52.80
0.00
WESTERN SERVICE
114j
11.69
0.00
WESTINGHOUSE ELECTRIC
SIXTEEN HUNDRED TWENTY TWO So 40/100
"A
141
IA641
$1,6ag•40
5,190
1.622.40
0.00
A
ti
PACIFIC BUSINESS FORMS - PASADENA - sANTA MONICA /r �, O �� FA
<- `'
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall del iv a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. // (s /`� C v
fj 'I s /t^
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes- Councilmen, ��`� -� �r b ?�'� � �• Ao,(,? �1. •,,.�- Adopted and approved this � rbc
�� --, '•rl � w � r pp day Of � i/ , 19�
of the CityofAzusa at a regular meeting thereof held on the % day Noes: Councilmen• �*' "'-
of , 191 r - by the following vote of't'the Council: Absent: Councilmen
CITY CLERK -y Yon 666000��v
IF -Fif F11 i
1 I�(f
1.EI 1111 L 11 Ill 1 ;I;1 I! 1 i
rr I RESOLUTION NO. f 3
I A RESOLUTION OF THE CITY COUNCIL OF THE CII.IOF AZUSA ALLOWING CERTAIN CLAIMS A.,J DEMANDS AND SPECIFYING THE FUNDS I
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 WARRANT AMOUNT (\NRITT� DAT NUMBER
�
WgRR/�LiT
TO
1 hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen:!-'atL / �'" Q'�- ' �"` d�=�= ` `� L'te �1=�4 a a-
•"r
FUND OUT
OF WHICH PAYMENT
IS MADE
Noes: Councilmen•
OTHER FUNDS LINE
NO, PROOF
GENERAL
L1GH7
WATER
PARK
C �i✓
t <_�� _Jl�.<<
t
AMOUNT
2.2�1
M p
2.25
_ . r...., „_... ,- r?rr---r^-•r t .. ,..___ ...-W t. r . 1-.t" 1e. -r, T ,T �.__,_ -.r ..
----- _--_ . _._ . . _.- --._ - - i ^ __ __
MRS CURT LI NDQU I ST -two 6 45/140 `�� ► it 61
0.00
LONGLIFE PEN CO NVIII 1101if I a 44
ca-)
5,190 28.89 0.00
LOS ANGELES COUNTY PARKS 13 10.1411M NMI 31A a, IN090 :043
4k1443
269.00
0.00
LA COUNTY PK & RECREATION 0'4
40.011
60.00
0.00
LOS ANGELES EXAMINER two lawitt) 1s3 all & '31001
222,1$
222.30
0,00
LA STAMP 86 STATIONERY 01411 1: u"I tt) 1111411 Il VA 4 53/10 ► i
1 41a
134.58
0.00
LA STAMP & STATIONERY 3I)t1`11 ".41•Ie & 34114o f�4 -10 AI61
64.)3
69.33
0.00
LOUS FOOTHILL GLASS Ir€llt & .10/100 161 :004
4A
4.70
0.00
MACHINERY RENTAL w:tsyeviI a so/lot) F A tii1 Al*'
1
19.50
0.00
MARLOWE MADISON 111110Y 6111414 4 133/141) x 1 1 :090
S -)1"13
37.034
0.00
1
MARTY MARTINEZ 1 4f 1 /1114 44
a0.4
80.00
0.00
PATRICK MAUCH 111 if t1 or & 13/10 1t 1 ,
a4.1
88.75
0.00
THE MCC LEAN CO Wit tWUM) ThAft & 0/'100 �'�� 1�'� N!),Ia
103.68
0.00
MCLAUGHLIN INDUSTRIAL ratfilr 1jiaVil1j & '1,$11410 s0 141
23.74
0.00
CHARLES MC LEES 31.E 4 11)/100 °'� 1 1c A..°143
6.4")
6.99
0.00
2.24
RON MYERS two A o1wo %:)4)to
:1 212
.01
0.00
JAMES MONTGOMERY 34A (WWAtO X11: OY (NAY 4 `13/100 Al 1#1
$ $90,13
698.73
0.00
MUELLER CO Wlt 0131E &, /1 f1 a � 1 ►°
, 61.44
61.46
0.00
58.62
58.67
MUTUAL CREDIT BUREAUSEVENTY .,THREE 46,-,47/1100 ; � 1 '3
j
1 4.65
0.00
NATIONAL CASH REGISTER CO ofil M40011) IIsIBt't rAAt% 4 410/109 =,i.r E 1
r 1 ?
193.20
0.00
NATIONAL FIRE PROTECTION ASSN TIIIrw1y ONC S w/100 -1u, 441% A641
a 1,00
21.00
0,00
ROY NELSON �A 16% X.6'1:
:;► 1940
10,00
0.00
JOE 0 CONNOR •4Z' %14 11443
)4.00
72.00
0.00
RON OKUM 1'AMY 1io/100 b,, P# A 1kV A1414%
$40,00
20.00
0.00
PACIFIC TORO COMPANY T141AT was S 14/!40 -�'s ��t ����
�,�.��`��►
33.94
0.00
PERMA WELDING Ot tluhofi ) SIM 311%/v 4 441100
'3 1.t)2
105.87
6 1.1 5
0.00
G H PETERS CONSTRUCTION
0>00
5.143 50.00 0.00
PHOTO SPECIALTIES 11T`I/`1' �1101�°
a11y4;
20.05
7.87
0.00
PRESTON WEED CONTROL 0:14 110JIM) CALM i11too & Wlti0 � 1 �1 ?.��'�
�, 164,4usa
1,028.58
0.00
REALTY TAX SERVICE i11'(i'� �vti,ICI� `'4 191.1 kI
, 1Ag0
15.00
0.00
REMI NGTON RAND thVITY 9144. a, "to/100 X14 `1;91 X�1 1
3 31'.00
I Aw2n
n nn
PACIFIC BUSINESS FORMS - PASADENA - SANYA MONICA ��-
Section 2. Thot the City Clerk sho)l certify to the adoption of this resolution and shalldeliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
`, /_ G ��
r
1 hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen:!-'atL / �'" Q'�- ' �"` d�=�= ` `� L'te �1=�4 a a-
•"r
Adopted and a roved this �� da of
. 19K/
of the City of Azusa at a regular meeting thereof held on the '7 day
Noes: Councilmen•
Of 19_ by the following vote of the Council:
Absent: Councilmen• --
C �i✓
t <_�� _Jl�.<<
t
CITY CLERK
M p
11_..1_,1- T 7! t.._T__ _ . ,. T. tr._ -_. _._
_ . r...., „_... ,- r?rr---r^-•r t .. ,..___ ...-W t. r . 1-.t" 1e. -r, T ,T �.__,_ -.r ..
----- _--_ . _._ . . _.- --._ - - i ^ __ __
-.v V
RESOLUTION NO.
{ ' A RESOLUTION OF THE CITY COUNCIL OF THE Cl. 11OF AZUSA ALLOWING CERTAIN CLAIMS A. .L) DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID -
The City Council of the City of Azusa does resollye 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 (\YRITT FF
DAT tt'r
WARRANT
NUMBER
WAti' NT
TO L
GENERAL
FUND OUT
LIGHT WATER
OF WHICH PAYMENT
IS MADE
OTHER FUNDS
NO. AMOUNT PRONE
OF
PARK
CITY OF AZUSA LIGHT 86 WATER
114 '!)0
knoit!
9,567.98
26.99 6,328.59
1*046.98
0.00
CITY EMPLOYEES PAYROLL
c1 11r athwaw marf rw it so/io
t 1
001
fll'i22 )o
652.50
138.00 102.00
0.00
CLECO CRAFTS OF CALIF
I`A19 3 MM10 F I It I M * 291100
315-98
0.00
WILLIAM COTA
3tyl o -f fou & 0/100
,.#S
1
A;�OI
- h,
74.00
0.00
COUNTY OF LOS ANGELES
f0ftl'f % : )/104
kw
to
1.1104
40.00
40.00
0.00
COVINA AWNING & SHADE
$IXTY fIVIK 4 401100
��
�'�'�
�l" �
�41.44
65.40
0.00
JOHN OANGLEI S
scall 11139t s 94/10t)
.-144
lit
A:):114
11.12
23.92
0.00
A B DICK
ViAtt & 14/100
11
14%
3.12
-
0.00
2.71
(6.97 ' �I 67.05
1 71.3 1 CR
--
170.00
EDWARDS SUPPLY CO
ant irtitealu 891vily 31X IIS I,)/100
AUG
161
5.5 5 8
I Zai 7 3
2.71
NORMAN ELETHORP
1`attirt figs sit 1,11110
2.14
25.97
0.00
ESS (CK MACHINERY
1,it.411Y folie t A .43/100
A 0
atv13
84.23
0.00
FIVE BROTHERS
f1Yt 104NUA10 fiil'f foult & `)4/100
►
141AA1
004,44
554.94
0.00
FOOTHILL MOTOR PARTS
riil+um t ia/l4o
.No 6a
Is 13A3
13.42
0.00
FOOTHILL MOTOR PARTS
"aut al $I/10f)
=•
l
A:)40
1 12.0s
1 2.5 5
0.00
FOOTHILL STATIONERS
Offs 1W1,14 0 81(vilY Taut * 04/1040
r-'.
14%
-Al 6 4
178.67
4.96
0.00
GARRETT INDUSTRIAL SUPPLY
4A
A61
A060
-041,
5.191 7.59 0,00
GENERAL TELEPHONE CO
taliv-411 VIAIS Itut"UM) 011im six Is zo/lo 3
4-A
A
(b 41
12.314.1
2.336.20
0.00
GETTS HARDWARE
ONI 10AWA10 i°WITY SIA St -16%1011
+
lit
A047
{
126-75
0.00
GREG GUTI EREZ
fou1kaw do 50/100
"64
, 14.116
14.56
0.00
MOON b HANSEN N
:40,1100
A U
A.#01
40.00
0.00
HERSEY SPARLI NG METER
JH141403 14011AWO 10AI-If :1109 6 1+31100
1 i1
-01th
-A I,,s koa0
1,349.75
0.00
J I HOLCOMB
fUttill 914111' AR4f lo- 0
4
1 01
71
A.14
28.34
0.00
KAREN HOLMES
11 11
i4
14%
9011X:1
7.
2.25
0.00
JA & R ENGINE & SUPPLY
Edi\# 114X'I€AW 141141-1 M '17/111)
141
'I f;9
1ua1
192.77
0.00
KEENAN PIPE 84 SUPPLY CO
MAIM til,li i1 0 Mill o/100
%U
1,420,'.I:1
1.420.73
0.00
AL KENDRICK
1X11
1►0 i !
1. .1
1 8.1 0
0.00
KILPATRICK & CO
10311`1 3111 11,11130
ALA
16%
0,01a
46.77
0.00
KIMURA NURSERY
10/100
Aw*4
16411
A�117
50.18
0.00
WESLEY KLOEPFER
F11011 .1 & 03/140
A;;Ia
15.08
0.00
KOPPL COMPANY
1111mY Glow a ;-0/10t
r',
161
1'
3
38.00
0.00
TODD LEE
10t
jai
141
40
31,21
2.25
0.00
PACIFIC DuSINESS 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.
hereby certify that the foregoing resolution was duly adopted by'th? City Council Ayes: Councilmen: '- •� j(� `` -` �` �� { �� ��tL J o;' -- Adopted and approved this -7 day of '� -� ., 19
f J
of the City of Azusa at a regular meeting thereof held on the % day Noes: Councilmen'
of C c= qik o 19-S-1- by the following vote of the Council: Absent: Councilmen•
CITY CLERK OR
11 I I I' 1 '1 i I I I Ili i f I I JI
RE50LUTION NO.
I A RESOLUTION OF THE CITY COUNCIL OF THE C6.1 OF AZUSA ALLOWING CERTAIN CLAIMS ALL) 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:
y
70 WHOM ISSUED WARRANT AMOUNT (WR ) DA WARRANT WAfi7
i' NUMBER T TA
r� Q
FUND OUT OF
WHICH PAYMENT
13 MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
0.00 T
0.0o T
0.00 T
0.00 T
O.00 T 0.00 T
0.00
} 81T �,
44.489.09 2
;t J,.k6661 I d
- 'AUG 1 6% $ 0.00
0.00 T
0.00 T
0.00 T
0.00 T
0 0.00 T t` 0.00 4
194 89.09
CITY EMPLOYEES PAYROLL ACCT FORTY FOUR MUSAND FOUR HUNDRED EIGHTY NINE AUG 161 5.522 $ 44.439.09
7,926.61
5.016.65
3.177.15
X3.368.68
0.00
80 09/100.
CITY EMPLOYEES PAYROLL ACCT FORTY T40 THOUSAND SIX HUNDRED FIFTY EIGHT MIS 161 5.523 $ 42.6513.84
5.984.64
4,629.36
3.1 46.54
8,701.50
5.190 196.80
0,00
& 84100
ADDRESSOGRAPH MULTIGRAPH ONC 1040001 6 NO/109 a � � �`�►�� � lQ�„Qf�
100.00
0.00
ALBRO FIRE EQUIPMENT faint lY On & 94%100 � « '� +
21-94
0.0 0
AMERICAN AERIAL SURVEY (OV111 foil 4 96/lobi a
24.96
0.00
w
THE AMERICAN CITY f OUA 4 Plo/no t' i � :h22 1 5 4.0$
4.00
0.00
ANGELS ���% '11Q 41 �, �'►
20.76
0.00
ROBERT ATK I NSON NVA IttMR4.0 0111,11y f I m 3 � jl�ifii 1`»`+ 1 + 1 -4 ~ rfJs:),
5.143 435.00
0.00
ROBERT ATKI NSON a/1 �, i v1 ► ` 'l. #i
27.24
0.00
74.80
5,191 5.10
5.10 Lit
ATLAS COVERALL & UNIFORM sm►'tial 1FOYA b to/100 A 11
5.10
5.10
ATLAS COVERALL 86 UNIFORM ONE ttt OM0 i`AW1 lb 30/100 11121.30
39.10
43.92
29,28
0.00
AZUSA CHAMBER OF COMMERCE t#111111Y 44 WMW 91MV11 & 0/10€ x; 3 33 x114.21
2.I 16.25
0.00
AZUSA HERALD !"a?I AU 6 24V400 ��� � �# ����lf ��?•`� �
20-94
0.00
AZUSA ROCK & SAND 041,40 i1(PA49 fiftytiat) dk 81/10ij
95.35
57.26
0.00
AZUSS SALES TO tlrml
208.00
0.00
B & K ELECTRIC liIVit tiiW40A90 tIwl i1Y 1ARIt A 44/1 0F1 r 1 1 ! "�$. tfi
565.34
1 3.1 0
0.00
BEST ELECTRIC 1"11►(f y�f l ». 1133 93.l4
5,143 50.00
0.00
BEST MAINTENANCE war '18lloo �;��; .� `�� �►'� �.��
8.78
0.00
BILLS S PORTING GOODS SILY1 .1 i i,#to,3`Atu I MI l r 184tu 4 '1,00f) -�4 141
787,47
0.0 0
BILLS SPORTING GOODS 3Y�;11if 1# �f1i1fJt�►1i.
70.72
0.00
BOARDMAN EQUIPMENT J'j# 0QR(1) 3101 611 10 & 20/100 _ '� � Ai,l 4 a
267.20
0.0 0
CHARLES BRUNI NG CO 00,11f six 11% 111/110 14 A 0 151$
26.17
0.00
,£;4 A a :04I► b4-33
JAMES I3RUSNAFiAN $li�1�Y f#lUa * ji3f i3e ,
56.1 1
8.2 1
0.00
E 0 BULLAND COMPANY t'NI Wollw MAU A 114/100 J '•: -1 0 :1" 4!) 103,14
103.74
0.00
BUSINESS SYSTEMS 01441 awlivato 11Ft IV4 4,13/1-30 lit AI%40
1 15.75
0.00
CARPENTER PAPER CO 1a-vt s11 -tit s# of/lot) 41
29.81
0.00
PAU W CARSTEN ("will viAtIL 6 43/loo A "44 X3.43
23.45
0.00
G CASWELL roArY Wit & 74/10=) -tt`#44.16
44.76
0.00
rACJrIC BUSINESS rORMs ^- PASADENA - SANYA 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. P�6 6 e,
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 1"Ll--'e,,. c` r 104 ��la , -7-,,t� Fes , 6%� � �o Adopted and approved this day of.
of the City of Azusa at a regular meeting thereof held on the % day Noes: Councilmen�-
,� 0 ' r �a (� r
91 C 1 19
of �'� �� 19 -LL by the following vote of the Council: Absent: Councilmen -
A2, I- ZZ,
ouncilmen•A2,I-ZZ zJj j
CITY CLERK M YOR
RESOLUTION NO. "� J 3
I'
A RESOLUTION OF THE CITY COUNCIL OFTHE t I OF AZUSA ALLOWING CERTAIN CLAIMS !D 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 BV56NEbB FDFNs PASADENA - SANTA MVN-A 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. . �l1G e�� pOQ C 'Fa�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: A !�i-� "� � �+ �c C�%:XcAdopted and approved this day of 19
of the City of Azusa at a regular meeting thereof held on the ,� day Noes: Councilmen -
of _ 61 r., r 19-�--/ by the following vote of the Council: Absent: Councilmen! _
CITV cLERK - MAYOR
IF r T ��• rT.,I I f r�,l� l• r ,�T 7I .fr TFr �R . ,.,� T, �� ..i I „-._ _ .�_ -7-
I
FUND OUT
OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHERFUND$
WARRANT WARRANT
WARRANT AMOUNT (WRITTEN) DATE
TO WHOM ISSUED NUMBER t0T�J,�
LINE
PROOF
NO. AMOUNT
WALLACE & T I ERNAN aA 43%10 � � �1 �,�� f , � 1.c�°:.
7,43
0.00
JAMES WEBER
r t Y .49/100
b1
.�
12.00
0.00
WILLIAMS LUMBER
out f"'WO fitly 144) $0 46/100
141
A41
122.64 ,.
75.37
14.77
12.20
50.32
WORRELL CONSTRUCTION CO
11111AII 0149 hwoA t) SlAut 11talig
A
���9
�����.�
3.163.40
5.143 50.32
5 0.3 2 CR
0.00
EDWARD ZALTA
W4 lk -14/160
:&q
10 011
SIO -00
10A0
0.00
1 1,675.08r a,
8.450.94 T
n 20533 T
'Q.383"84 T
In
46 1.79 T
�0 0.00 T
r- 1 72.98 T
CO
0.00
AUG
161
11.675.08
X,450.94
205.53
7,383.84
461.79
171.98
0.00
VOID ASGROW SEED CO
AUG
16%
5.40 8
6 2.1 4 CR
62.1 is
0.00
49.92
ASGROW SEED COMPANY
rostly :,#144 a 411,100
;)
A 0
WWI
11192
49.92
49.92
0.00
AUG
16%
11.662.86 T a+
205.53 T
v
449.37 T
w 0.00 T
r- 1 72.98 T
00
0.00
8.450-94T
M
7.383.84 T
to
PACIFIC BV56NEbB FDFNs PASADENA - SANTA MVN-A 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. . �l1G e�� pOQ C 'Fa�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: A !�i-� "� � �+ �c C�%:XcAdopted and approved this day of 19
of the City of Azusa at a regular meeting thereof held on the ,� day Noes: Councilmen -
of _ 61 r., r 19-�--/ by the following vote of the Council: Absent: Councilmen! _
CITV cLERK - MAYOR
IF r T ��• rT.,I I f r�,l� l• r ,�T 7I .fr TFr �R . ,.,� T, �� ..i I „-._ _ .�_ -7-
I
1 RESOLUTION NO. d`
A RESOLUTION OF THE CITY COUNCIL OF THE CBIS' OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
r
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 l\YRITT N
E
xy
WARRANT WA:i ANT
DATEyyy
° NUMBER TOQL,
FUND OUT OF
WHICH PAYMENT IS MADE
OTHER FUNDS LINE
PARK
NO. AMOUNT PROOF
GENERAL LIGHT WATER
'.i11
$ 0.00 T a
0.00 T M 0.00 T v 0.00 T
in 0.00 T
'a 0.00 T t-
0.00 T ,p 0.00
TONY AGU I LAR
'
t
i'+ ► I it N g I'MA
12.2 2
16.76
4.0 0
0,00
ARCAD I A M&2, a3d1OWTOF
62.14
O.O Q
ASGROW SEED GOMMPANY
:f
AZUSA ICE COMPANY
8.74 5.82
0.00
BILLS SPORTING GOODS1�1
ifi � ITS%tip
+ " i ill �I,h .3 � 21
18.72
0.00
BISHOP CQMPNAY
Slum dana 911100
it Vt1I ? xf.l1
77.91
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
11114111 SIVA-4 10"A10 01fly ONIL 106/140
:144 1►11 :x.11>1.11)6
3751.96
0.00
CITY OF AZUSA LIGHT & WATER
0:11 filmo 0ju it-vf104)
!kit 13 141xh
101.39
0.00
CQLUNi9IA RIBBON & CARBON
I iTui11>~ lIt 1-3/1001
M�xb 14% 3,41 . 40,13
20.1 3
0.00
COUNTY OF LOS ANGELES
44 x NOW)
14% X410 1.04
1.00
0.00
DODGE BOOKS
P1141101 4 "%100
j�ri Vt 14 1 is,% 1 +
13.45
0.00
EDWARDS SUPPLY CO
0"19 1119403 11riy Mae 44/100
1' 11A %417
153.24
0.00
FOOTHILL DRUG
1'a�I d so 41/loo
l :k4I j 1 .fir
1 2.6 1
0.00
FOOTHILL STATIONERS ANNEX
0111311 ont 4 4911100
X41% 0.41`11;
31.82
0.00
FOOTHILL MOTOR PARTS
0419 IiwMA) T1114ty Hit" a 40/100
131.2 j
81.11 33.70 22.47
0.00
FOOTHILL SUPPLY CO
FOUrA ji 141103
t 1 I
4.58
0.00
GRI NNELL COMPNAY
10"I't to li"W) W111111 130 4 415/100
14143210
2.232.05
0.00
GREGORY GUTI EREZ
MIA" PtItt * 43/1011)
3 13X)
33.45
0.00
HANKI NS MEDICAL
THPAU WAY to 4V/100
-it .4 10 M44
38.00
0.00
HAROLD JOHNSON
0;19 HU`I'IM10 NOTY TO 'b 64/IQ0
t A4% t423 124.46
5.143
122.66 0.00
MARTHA JOHNSON
X.4 .1 t.1 4414 14..6
14.86
0.00
I NTERCOMMUNI TY HOSPITAL
1�I +- 11 Too * %0f 1301
14 .l 16% ��"t � .,2,10
22.50
0.00
LOS ANGELES COUNTY ASSESSOR
SIA11 too 1?► 0#100
S 63.42
62.02
0.00
MARLOYVE MADISON
10AT1 10VA 6 45/100
�' � �� �F%�`l � 4Ill.4
44.45
0.00
MEACHA M BROS LOCK CO
(MA111 44/10t)
41 A 61 4
37.44
0.00
OZALID
1 iTY j1ii
't% V1131 a0411)
80.00
0.00
PHOTO SPECIALTIES
SEVENTY�ONE 07/I00
+ .10 9032 10011.01
53.80
17.27
0.00
SIGNAL 01L CO
114 WN01110 111111;1`!1' to 10a 14/10
i 'i1 t'{i •3 ,' ,1
660.30 163.09 08.73
0.00
SPEEDO TACH SERVICE
434 14,,34
16.34
0.00
THELMAS CAFE
#Tfi l (M0110 t•IP49 A 50/100
-A6 41 :0j 191.10
109.50
0.00
U S PORCELAIN ENAMEL
Wkfff i#%` U 4 36/100 �
�'r T ► �43Ib 43.36
83.36
0.00
PACIFIC BUSINESS FORMS - PASADENA • SANTA MONICA /2 ` '+, J 12 / V
Section 2. That the City Cle 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.. r 6,e3 f/ `
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen • -� J t���•� -'? o. �- -erz�- � fir -w.• Adopted and approved this day of '19
of the City of Azusa at a regular meeting thereof held on the J day Noes: Councilmen•-
of Ct L` t��ir I9_L.L__ by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAYOR