HomeMy WebLinkAboutResolution No. 4341PACIFIC sVSIN&Ss ro RNs rASAOENA - SANTA MoNICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a 'r]�Gr certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Z� (r�� 0
I hereby certify that the foregoing resolution was duly, adopfed by i s City Council Ayes: Councilmen• �°"mo i Adopted and approved this- day of �✓f &� 19 (
of the City of Azusa at a regular meeting thereof held on the°
day Noes: Councilmen*
of
�%
19� by the following vote of the Council: Absent. Councilmen
h
G frGG fid
CITY CLERK MAYOR
_ >� iiI l i i sctx.1t,1.*�..tnr��.rr;;pr-4- lit,q.-r"^7117-171IFF 7 1771T
j�
1 `
i
RESOLUTION NO. 3 L�
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE F,,,10
OUT OF WHICH THE SAME ARE TO BE PAID.
r 1
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 AMOUNT l\YRItT )
TO WHOM ISSUED s,..
DAT ,P
WARRANT \YAPRANT
NUMBER TQ L
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER PARK OTHER FUNDS
NO. AMOUNT
LINE
PROOF
STANDARD OIL CO OF CALIF
STATE PRINT DIV DOCUMENTS SECT.
STATE OF CALIF. STATE WATER RIGH
STATE EMPLOYEES RETIREMENT SYST.
FIFTY THREE '� '��l14�)
(INg .�* sts/lao
����#Ili �1X «�jEI#�s�
iOUA MAUIRA3 1*A►"I11 FIVE 0/100
W t
��l 't . %.
1'A# Ivy
���
7.► �
1.:4`1•
711V6
•,���7 .47
53.83
1.56
26.00
5,142 425.25
0.00
0.00
0.00
0.00
TEN EYCK SUPPLY CO
QUE sial;WEE 1LI i1 Jk 40/100
:',lily t•�
7.���1 1U�.�a�
108.80
4.00
TOPS CHEMICAL CO
TRIAD ENGINEERING
UNION OIL CO OF CALIF
�T�i�►.a7tYr`s Q%Itl� -
avaim itio/wo
F4 {� ' �i�/t4
k'
:Al 1
t
+.#
'4600 'S
7141101 T) 4.4
2 1 .05
30.00 58.00
4.90
0.00
0.00
0.00
U S PORCELAIN PLANT
VALLEY CITIES SUPPLY CO
f1AIlf 1149�1q
'11.'•e ly AMA � 'fit/lot)
;.W A
�
1160a
��$� � ��•��
65.52
5.1 y0 y9.72
0,00
0.00
WESTERN DISPOSAL CO
$I E iS"Ack) T i1i%i' �1
b
i,6Q4 111.09
1 10.00
0.00
WESTERN SERVICE CO
i[i`# itc�
Y', A
��0�'"`:``
19.79
0.00
WHITES
ilfli�� f I i
t t r
114 0 41 :5 14.00
13.00
0.00
WILLIAMS LUMBER YARD
NO i-AX40AC) i4W41`1 Tim lk 16/100
41 -1
237.85
54.33
0.00
JOHN B WONG M D
1'1 T.IA
( 1
7.604 )140
15.00
0.00
$ 0.203.974.57 T
a� 0,552.33 T v
78,4 87,46 T n 41,0 1 1.38 T
6.557.50 T %0 0.00 T 1- 1 7,365.90 T co
to
0.00
,Ai 2044
.203.974.57
lb.487.46 0.552.33 #1,01 1.38
6,557,50 7,365.90
0.00
REPOST MCDANI EL & PARKS FROM WATER
TO LIGHT FUND
1 13.55 1 18.55
REPAST HARRY C BATT I A FROM 'WA
ER TO LIGHT FUND
44t20 a2
$0.00
$ 0.2 0 3.9 7 it .5 7 T
229.23 2 2 9.2 3
8.487.46 T n 0,663.60 T
o>, 0,900.1 1 T T
in 0.00 T 1` 7,365.90 T M
6,557.50 T %0
0.00
0.00
PACIFIC sVSIN&Ss ro RNs rASAOENA - SANTA MoNICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a 'r]�Gr certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Z� (r�� 0
I hereby certify that the foregoing resolution was duly, adopfed by i s City Council Ayes: Councilmen• �°"mo i Adopted and approved this- day of �✓f &� 19 (
of the City of Azusa at a regular meeting thereof held on the°
day Noes: Councilmen*
of
�%
19� by the following vote of the Council: Absent. Councilmen
h
G frGG fid
CITY CLERK MAYOR
_ >� iiI l i i sctx.1t,1.*�..tnr��.rr;;pr-4- lit,q.-r"^7117-171IFF 7 1771T
j�
RESOLUTION NO. 3
j
A RESOLUTION OF THE CITY COUNCILOFTHE 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;
PAGPlO BUSINESS FORMS -PASADENA -SANTA MONICA Section Z That the City Clerk shall certify to the adoption of this resolution ondshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /�f-)Q�- q `� �' �-
I hereby certify that the foregoing resolution was duty adopted by�City Council Ayes: Councilmen fx� o.`.•.� �' tyv, mc"z em., e-nc� Adopted and approved this � doy of �jta19-6
of the City of Szusa of a regular meeting thereof held on tha-, day Noes: Councilmen-
of_ PL , 19-&--1-by the following vote of the Council -Absent: Councilmen -
!'f
ITT CLERK MAYOR
R•^-- 7 1+!IF ? `�"9 i ..t�r�s� ,,-,t#,+'� rcc�7 + J1, 77
' w IT#{T.
AMOUNT (WRITTEN.it
DATE, .T.,o WARRANT WARRA
FUND OUT
OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED`"
WARRANT
e °
NUMBER TO
LIGHT
WATER
PARK
LINE
PROOF,
NO,
AMOUNT
MUNICIPAL DATA PROCESSING INC 011A. 1•itltotta 01,144 is 'go/1,90,'A
10 1.7 0
0.00
MUTUAL CREDIT BUREAU 111SO 16 33/100 imp
f A <t 1.3,65 1, l.33
9.06
2.27
0.00
NELSONS APPLIANCES SIXTEW t><0u(MID) dimly 3IX 1
1
636.94
0.00
ROY NELSON
of + T,:I
7.50
0.00
NEWARK BRUSH CO 9101[ HUMDA14 f1fil FOUR I "/too
*m AA d14,241
854.22
0.00
ANTHONY ORTUNO PIVIV YOUR to 53%100
FW I:A T.!) 'r 9�i.33
54.58
0.0 p
PACIFIC TORO COMPANY roal'f Ifooft All 04/10i)
14 713' �� � ��•��
44.02
0.00
STEPHEN A PAUL Fir lY I aer. 6 34%100
.�It I to '1,571 ` x;).30
53.50
0.00
L J PADDOCK (1i1r111$r1 Ips �#1%l
SII 7,'3i1+ 1'.�.'X
13.47
0.00
PENNOCKS 0:t hU last) 10411 rift -AEC 54/100
rpt i 1« 1.573 j S14"3,54
9.88
5.72o
133.66
0.0 0
PERMA ViiELDING & MACHINE O1;`it im"O1AW KKAII 34M $6 231104)SAI'
'I4 011 107,23
187,23
0.00
PERMX WE LD I NG & MACH I NE 140 piftm o F 111)' f cult a '141100
x .L 1.� 1 � � � �I �af..� �
254.72
0.0 0
F MORTON PITT CO Fouit 11WILIK 114'11MUN a UP)?)
?At A A 1.116 41114 2
413-92
0.00
PRENT I CE HALL INC I'oftwIt �b 65/10t)
(ws A 04 1. 71 1 Z.61
1 2.6 5
0.00 +
PYLON INC IfIILATY FOUA 1R01a{MW 3111 Ift"WAKI3 31N Vf
13
4.692-97
0.00
REALTY TAX 3o SERVICE CO I� I 1 i1 104
07, `04 1:m10
15.00
0.0 0
REMPEL4�1lii11 "iI10U3(`1 IIIiY iUiA113 �#
AlA .11 7,340 1����.412
4,d55.22
0.00
CARL REYNOLDS T01iIy TV10 !I'T, l
Is ll A A 7,1101 13 4.41A%
42.47
0.00
RICHFIELD OIL CORPORATION fflllAMEN 101141 OW111 PIKE 03/100
';t i'e 7.54.4 S 1ot443,03
1,108.46
224.74
149-83
0.00
t
rt�+4;i��� `��:xi�L�� 1��1��
4,3 1 1 11
rAT-- i 50
5,720
219.18
0.00
RUSS AUTO REPAIR
40.00
0.00
SAN GABR I EL VALLEY PROTECTIVE irt�ii111 crt4 %1+
' � 1 7,5ait4 1.5 40.00
40.00
40.00
0.00
FRANK SHOMBER If Ia
I A '1,.3 :1
5.00
0.00
SIDS TIRE SERVICE Or li ii,UN01110 P1I1111 Uvrui 1 '11/101)
11�4 1,!)a6
157.75
0.00
SMITH & HOLST FILM LIBRARIES INC �i�l�'.iT'll' [1114% '51100
-1 iA
23.55
0.00
WILLIAM T SMITH I 'I ; /10
+` I 113-111 10100
10.00
0.00
4
SNAP ON TOOLS i3* 10,10to taci (h"A 'k �11/10q
341 I a Vir) 41111.41
5.720
22 1 .4 1
0,00
SONNEBORN CHEMICAL REFINING 3�IYOU ?7103
'� I :17
74.77
0.40
SOUTHERN CALIFORNIA EDI SON 00 fifla1110' 31�46 TKU44NOA 31XIV & ()I/104
.I! 1 'i I i 3`44 40.01
9.060.01
0.00
SOUTHERN COUNTIES GAS CO QN9 140(m(o 131311 flit. 4'01100
1 A A,2 11) vmis
42.32
83.12
0.00
STANDARD AUTO BODY CO INC WWI, 6141 IN0 i1inte 41111111w) (IM4. � V
,tib 1 `A 1411 11" S 1Al2,110
Z327.28
0.0 0
PAGPlO BUSINESS FORMS -PASADENA -SANTA MONICA Section Z That the City Clerk shall certify to the adoption of this resolution ondshall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /�f-)Q�- q `� �' �-
I hereby certify that the foregoing resolution was duty adopted by�City Council Ayes: Councilmen fx� o.`.•.� �' tyv, mc"z em., e-nc� Adopted and approved this � doy of �jta19-6
of the City of Szusa of a regular meeting thereof held on tha-, day Noes: Councilmen-
of_ PL , 19-&--1-by the following vote of the Council -Absent: Councilmen -
!'f
ITT CLERK MAYOR
R•^-- 7 1+!IF ? `�"9 i ..t�r�s� ,,-,t#,+'� rcc�7 + J1, 77
' w IT#{T.
TO WHOM ISSUED
HALPRIN SUPPLY CO
LEO HARLAN TAGLE TIRE CO
HARRIS do FRANK
J I HO LCOMB CO INC
INDEPENDENT STAR NEWS
INDUSTRIAL SALES
INTER COMMUNITY HOSPITAL
INTERNATIONAL FROG JUMP
INTERSTATE RUBBER PRODUCTS CORP
JESSE M GRIGOLLA
ARSS GEORGE JENKINS
MARTHA M JOHNSON
JOHNNY'S AUTO BODY
JOSLYN PACIFIC CO
KEELINE WILCOX NURSERIES
ALBERT L KENDRICK
KILPATRICK & CO
KIMBALL do STARK INC
LEEDS HILL & JEWETT INC
COUNTY OF LA HEALTH DEPT
LOS ANGELES TIMES
LOUIS THE TAILOR INC
MACHINERY RENTAL GO
MARLOIWE MADISON PETTY CASH FUND
MARCHANUS EQUIPMENT RENTALS
MARX BROTHERS
MAYDWELL do HARTZELL
MCUANIEL & PARKS
CHARLES B MCLEES
GENERAL TEL JAMES MILLER
MOBILE RADIO INC
MOTOROLA
RESOLUTION NO. 54-3
i I A RESOLUTION OF THE CITY COUNCIL' OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND 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:
_ FUND OUT OF WHICH PAYMENT 1:
-� ? WARRANT WARRAN 4'
-'t :.'• WARRANT AMOUNT (WRITTEN DAT'E'S NUMB R TO GENERAL LIGHT WATER PARK
r a >N
-t
,470,07
470.87
1 0t+t1 r1lJ ?Nl»f� 1`� /s0Q
AAI
A A
4112
ONE 14WRE9 31.+t`tY .wIX49 -.32/100`A1
2 8.6 0
Id.0f)
031
SEVENTY $IX 21 36/100
40
l <A
7.134
rav l t1gktT SO/140
XAt
A
7,11!
�11:46it' 1 ilr IIt EV�10�1
.'Ail
w-1
195.00
1111MY 3XVIE3 701100
41
4A
-oil
14&411 t V11 ;w/ 100
30.64
6.0
30
Tito
21.15
1 msj
10,1'
ONK AUNWIto $114cily out �k 60/100
�
?.044)
fila HUHU; V) IF Iffy GladE 1 IN -4/10o
1.00
d
7,541
31V113 hVIVVED Y1tt13TY II�IVt� tl%143
�
t'
I
i its r li:°f 36/100
i f
UA
x.341
ONE i{t91URE0 FAlitiOY THREE W.01100
��L#
i ���
7`.��►'1►
r111,01 EMIT & 44/100
41
`t A
71.!)4
31A 6 N01100
At
A 4
7,13ki6
t 4ta t wit 6 f 0% 100
hill
1
A10 4 I
ONIE fiW"Mj 31YEyOY fly[ 4 991100
all
A -A
J0 -)a
FQAI-
110 it , ,�1 i Y ' >�`t i j10Q
1110
A -4
4.250
Otte &who)
41
1
71311
ralilly 04a 4 ► l0
ter
t
'1,3�3�
1 Y �I Y Ti tl i 43,1
M 114
�.�► 3 3
Faftly "l! ° 4-a41too
w
A 4
7.333
Ir�11iY $ 4di(t�f�►
-�1f
i
7,:1��
I«l�Yil°);tip
t
1,30*1
100MV-1 HOMO FoAff no salloo
x.37
14
03`3
ont fi N0,194 911111401 35/100
t
;.51°
SIA Sat 291109
=T
060
31A 6 01/.101
1 a
1,161
SIA RVIWAV) SIATI 01A At 56/100
r.1141
1°-2
11362
41x liu t s Y t t� ►�+� %I0Q
,,�a
4 5.8 8
570.66
40.46
2 7.6 1
1 1 8.5 5
67.86 45.24
u
OTHER FUNDSI LINE
NO. AMOUNT It PROOF
IM,
5.720 169.39 0.00
0.00
0.0()
0.00
0.00
0.00
0.00
0.0()
0.00
0.0()
0.00
5.720 123.20 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
5.190 1,414.97 0.00
0.00
0.00
0.00
0.00
0.00
PAGtrIG BuSINESS r0FIMS - PASADENA - SANTA NDNICA 'loo Ce- y O .0* 5,
Section 2. That the City Clerk shall certify to the adoption of this resolution and shod deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. J
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayess Councilmen:�� Adopted and approved thisfy da of
, 19-6
of the City of Azusa at a regular meeting thereof held on the- :!! ' _day Noes: Councilmen-
Of-
ouncilmen•of 19 - by the following vote of the Council: Absent: Councilmen- �YNxllof
C , / % titiC,✓L �Grti�G,
-LERK _ MAYOR �
..i�, ��• ...._� n It..4, P, .-�..T � 5. ' „ Fli
�-nal T j 1�111�'fi
1 I�j I j
,470,07
470.87
14.06
7 6.8 6
A#-6 0
2 8.6 0
Id.0f)
98.00
J1.1 0
3 7.7 0
-S 2.1.€ 0
25.00
'41-00
2.00
1.) 1.6
171.60
553.00
195.00
14.46
14.86
'S143.20
3I .& rt
30.64
6.0
121.11)
21.15
1 msj
175.99
` 11410
1.00
*1.01
31.05
. 10, 4
70.04
[
10.00
A Lit el
47.24
12.48
6.99
6.99
552.46
..
677.96
4 5.8 8
570.66
40.46
2 7.6 1
1 1 8.5 5
67.86 45.24
u
OTHER FUNDSI LINE
NO. AMOUNT It PROOF
IM,
5.720 169.39 0.00
0.00
0.0()
0.00
0.00
0.00
0.00
0.0()
0.00
0.0()
0.00
5.720 123.20 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
5.190 1,414.97 0.00
0.00
0.00
0.00
0.00
0.00
PAGtrIG BuSINESS r0FIMS - PASADENA - SANTA NDNICA 'loo Ce- y O .0* 5,
Section 2. That the City Clerk shall certify to the adoption of this resolution and shod deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. J
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayess Councilmen:�� Adopted and approved thisfy da of
, 19-6
of the City of Azusa at a regular meeting thereof held on the- :!! ' _day Noes: Councilmen-
Of-
ouncilmen•of 19 - by the following vote of the Council: Absent: Councilmen- �YNxllof
C , / % titiC,✓L �Grti�G,
-LERK _ MAYOR �
..i�, ��• ...._� n It..4, P, .-�..T � 5. ' „ Fli
�-nal T j 1�111�'fi
1 I�j I j
RESOLUTION NO. /
I
JQ
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS j E�
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:
' MaSvYiV . i -0r
'(
FUND OUT OF WHICH PAYMENT Is MADE
WARRANT WARMI
WARRANT AMOUNT (WRITTEN)'''' DATE-
TO WHOM ISSUED NUMBER TO
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NT
NO. [::��:U
JAMES R BRUSNAHAN PETTY CASH 114 74301 60.13
49.40
10.75
0.00
BUSINESS SYSTEMS INC ONS 1oUNUA1:0 fill `ilf + til: A 0s%I00 r',A1 -1,;)02 -6121,01
1 2 1 .07
0.00
BUTT LUMBER CO 3l I1 vi At 14/140 _`A4 VA 71301 S 16.1 is
1 6.1 4
0.00
CANYON CITY PAINT STORE 11#x"1119 IiU; X11.0 41W#tI 31A :� 77/100 .� ( 11.!)gIll. 13a
380.68 6,1 1
0.00
CARPENTY PAPER CO ix' art valit a 61/100) 3f).61
38.61
0.00
X?IXK CITY OF AZUSA L & W 1'i1(Ut WOU3ANO C14h1' l#11. 3 #3 r11�1'i r
'4 04.9 1
2,6x0.85
473.50
0.00
+i�•111� `y y,
CONSOLIDATED ROCK PRODUCTS GO 6 1 1111-1 1 > 1wit & 241100 , tit . Yl a . 6
88.9 6
0.40
COUNTY OF LOS ANGELES !Away um A 04/100 ;41 1's t 0 a s
87.04
0.00
DISTRICT ATTORNEY COUNTY OF LA I LIUV 4 & W10 41 A'A 11.24
1 1.24
0.00
COUNTY OF LA SHERIFFS OFFICE i1FIFIV five 4 o/10.) .At 1tit -oto X37.10
55.10
0.00
LEROY CRANDALL & ASSOCIATES 9149 dUMAEO WTEEN & No/lou 4 : 14,5111 13,(k0
1 15.00
0.00
CROWN COACH CORPORATION ►F9ti l !13/loo I I � j� 1 03
3.93
0.00
JOHN DANGLEIS PETTY CASH imalll' six 4 20/100 -14113 3610
36.20
0.00
-
5,720
39,05
RUSS DAVIS FORD THialy 3'31.113
39.05
39.05 GR
DAVIS MATERIAL HANDLING CO f jo lsl RYAA�EO 31"Will l IF I T9 & 60/100 IAT t o 7.il I a
275.60
0.0 0
DEARTH MACHINERY CO < tiUl1 31%tfl 1 A 1.16 14.21
5,720 4.21
0.00
DESCO NFG CO FQUA rsWO31[#) T E31Y Z1Q1iT 4�r'ti�100 T 1 1�,=1►1 424.00
428.00
0.00
EAGLESONS OF LOS ANGELES 01*41 aL3C'•040 rMIAlY tt f 3f 10 Ai 1 71514 134-22
138.22
0.00
EDWARDS SUPPLY SEVENTEV'7 HUt �iAE i11 {�liY 31:� 47/100 irk# 1 1.31' , Ew kB fix �,
1.532.7 1
I b 1.9 I
5.1 90 I U 1 .87
0.00
ELECTRIC SUPPLIES DISTRIBUTING 4114EIKEH H"Al13 31AV &til/1100 AAY 1 1, 20 Iii) 40.6 1
202.1 8
5,190 1,758.53
0.1 0 cit
.1 0.0
0.10
FIBERAISEU BAR & LINE CO IfaUli h13+`AME0 114V41Y if1VI & 41/101 1 f. 't jt # «41
425.41
0.00
FOOTHILL MOTOR PARTS 31A hUNOUO M1,111f FOUR & 43110) � �"�� 1`1 021 �74Aa
5,720 674.42
0.00
FOOTHILL STATIONERS V40 iiUG�1 LEU TSI. ff 3E10 & 13/100 i t ,3 r 24?.77
183.28 19.79
13.20
1.66
5,1 90 29.79
0.0p
FRED D FRAIJO TiiE my �1V s' ItIU �Ai 1 fw 121.00
5.143 25.00
0.00
GENERAL ELECTRIC CO ILL I hU "r I fl '11 VIE�'I"11 # ;II2a>11 36/101) Akr A'A I I~.1 ? .:f4
1,179.36
0.00
GENERAL ELECTRIC CO 11LEM hUd IAEO SEV44ITY 30411 1 313(13(1 eat 11.4 5 1.,1 1').3''
1.1 79.36
0.00
GENERAL TELEPHONE CO IFIPIEGI Ft OVIAW I401Y 31A A 49/100 "Ay t 0275, 1,U61'.114
1.526.49
0.00
GETTS HARDWARE maj-1 IFOUa k IaiFI%100 :'Af 1 0211 A4.0�L{
44.08
0.00
GONS€T faCOY iOU3 b 34/100 I"Af A,64 01) ,rw.34
24.34
0.00
RAY L GUARDADO Ql'1t LtU=lt AEO 10.11411 HIM Wk 30'f i A'1 eAT A A:5, ill S 12:1.3 r)
125.50
0.0 0
GREGORY GUT I EREL11xia>y.v°tf�t 7.3 i I �i.7►
16.25
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONI-E "
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. P4 C;
G 2- V f'-- 4;
l hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen• •�<Lew� fG�-� �cr� st Q� Adopted and approved this -.day of
of the City of Azusa at a regular meeting thereof held on the ' day Noes: Councilmen- �� e�
of `u� 194� by the following vote of the Council: Absent: Councilmen -4 (M L
rcl';1 6'ell
T CLE
� .t r,..r,. Yf9':/f '. j' ' T 11 fr PSI "' P 1� _ _-• �•,
T",
..T..
r
t j
70 WHOM ISSUED
PYLON INC
CALLOWAY GARNETT
STATE EMPLOYEES RETIREMENT SYST
STATE EMPL RETIREMENT SYSTEM
CITY EMPLOYEES PAYROLL ACCOUNT
RESOLUTION NO -114--3 �"'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS ' t
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 OP WHICH PAYMENT I
WARRANT AMOUNT (WRiTTENJ DATF. WARRANT WARR_ 7
44-�
r -T
NUMBER T GENERAL LIGHT WATER PARK
TWENTY NINE HUNDRED FOURTEEN & 02/100
FIVE & NO/100
'SEVENTY FOUR HUNURED SEVENTY THREE
FIFTY SEVEN HUNDRED SIXTY ONE & 01100
i
FORTY ONE JHOU3AND NINE ANURE� kI,QHTY
FIVE & 7100
I"r1Y I 62
,473
�, 2;91 4.02
IIAY 62
7,474
$ 5.00
,4AY 167.
7,475
$ 7,473.42
NIAY I a
7.476
$5,761.01
AMY i W. 7,477 1$ 41,985.72
0.p0 T A 0.00 T 1 0.00 T A 0.00 T
2.914-02
5.00
896.19 1 631.56
432.51 1 264.51
`3,172.45 4,686.86 3.239.43 1 4,273.00
MADE
0.0 0 T
OTHER FUNDS
NO. AMOUNT
0.00 T
5.142 15.945.67
5,142
5,063.99
5,190
217.60
5,720
396.38
166ARSQ AW MULTIGRAPH ifM311 IEI(Ifti & 041100 t 1 4%+ 114 7.3 38.82
J:
ADVANCE ENVELOPES Flat wiE & 34/100 11 'At I a 44)17 �, ?i.5�► 51-84
AMERICAN PHOTOCOPY EgUIP CO uYvmt i;b 40/143a 'At 44 714414 $7010 70.20
ROBERT ATK I NSON Im Slat A� :13/1013 Ir " 4 7.111 3 019 3 30-93
ASSOCIATED ASPHALT if'0ijt ticia " ►i# :->li iuo rxwi 0:4 -w Soo t 7.444 r044.00 4.629.5o
R013ERT ATK I NSON TAO AMIUM) NINILY'f 1ofl - :50/10o mt 14 114 3 292.50
1 17.30 58.14 38.76 5.190 3.40
ATLAS COVERALL & UNIFORM Ito 11ILM 0 111141Y Elm? & a0/104 m IA d4 12 34.2 0 5.720 20.60
A TO Z ELECTRONICS I'tWill 34M #A 31/10o •" t f�'i 714 35 2 7.8 9
AZUSA AGRICULTURAL WATER CO f ,Folt f 31A numato 311miIY fraka:g & n4ill04 em I --a 7.1446&,-4 3.04 4.673.00
AZUSA AUTO TOPS 3i1 V1'<' J' 9/104) 11 �A 4,4,S) 7.50
AZUSA FURNITURE CO iliai two It`,J:It1 F1tr1Y 1riRi,IL€ 3fIOf rwl 2.293.62
AZUSA HERALD illi riJ110AW F11119 !► 15/1001 PM I rA '102') 20%!)5 205-95
AZUSA SALES 1�11i11`# �'' I'3-�. 13.26
AZUSA UNIFIED SCHOOL DISTRICT rutLY19 Iit941 q I.Aft rMAILI 19/100 AA1 A 4 7AI)1 � ��4'"#�.�� 1,263.20
AZUSA VALLEY WATER CO �iil$�i it�1# All�1,"1 3.80
BANCROFT WHITNEY CO iat"I t 1104 *..401100 • 1` t 1 A '1042 4-40 23.40
HARRY C BATTAGLI A i` 1► = mac A-4100 W i f V"'1„w3to 229.23
J E BAUER CO U11t,".:i 30 7.5 9
V 1:
BELL & HOWELL fliff MIA'���J0 57.20
BILLS SPORTING GOODS ONK IMIAto 1 1VAi► 1Q4# A It
1 15.54
. 6 - 268.53 .01
BLACK 8t KINDRICK 1: :1i 1 , is ► ' � 1 a 1 s r q '3444 109.020 73.31 24.7 r
0 5.1 30 278.71
BLACKTOP SEALCOATING $a PLATING rue {it,1111+J1a,up l�%�1�r��: ''� � {� .��, y#�s 210.00
12 9.5 6 0
w- 129.56
tti 1 7. tl + I 'L9.� 8
PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA '' " ' �l�,s 1 -:! . '
Section 2. That the City Clerk shill) certify to'the adoption of the resolution Qnctshall deliver a certified copythereo`f to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen • �h-rrua�ac»�e.J z+ ,a. C�� r�,c� Adopted and p -._day of �i�°r*+- , 19
L p approved this
of the City of Azusa at a regular meeting thereof held on the -2 .C� day Noes: Councilmen.
of Ad , 19- �Lby the following vote of the Council: Absent: Councilmen•
(1A I
CITY CLE L
MAYOR �� 2
#'
�� t '•-Ip: ,.'1 ^Y�Ifi.,c :.:.P',i. •'„u:..,,,i".r T;.. R.,.»..-.-