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HomeMy WebLinkAboutResolution No. 4404L i Ir: I J - RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF Tt .s (CITY OF AZUSA ALLOWING CERTAIN CL i.I„i AND DEMANDS AND SPECIFYING THE FUNDS 1 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 WARRANT WARRANT (WRITTEN) DATE NUMBER WARRANT TOT L FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT SAFETY STRIPING SERVICE FOUR 11WOR90 31411 111HE Is 3131100 ve.11 4 6-A a 4 63.5 8 0.00 SANDERS CLEANERS mar x'0/100 c"t`drl s x:90 6.90 0,00 SAN GABRI EL VALLEY TR I BLINE 140 i"40310 fouii & 14%141() i !A All 4ir d to.14 204.1 6 0,00 SEAGRAVE PACI F I G CORPORATION awlyri Jk 0,11100, 111.02 5,720 1 1,02 0.00 SLOYER & HARVEY 31 VIC411 ONE 4 111/10+) 11.00 71.00 0.00 SMART & FINAL IRIS CO FOaTY 31'11 `1 i +Wkao 4442 1 1.27 7.52 5,190 28.70 0.00 VV I LL AM T SMI TH 31ml 4 34/1t]o 4 7.50 0.00 SMITIi & HOLST FILM LIBRARIES INC 0i4t hOufteu Fliii`f six a 85/1!10 %a 0004 156.25 0.00 SNAP ON TOOLS ifomf Igo so 111100 5,720 42.17 0,00 JOHN SOwiAi,ER Five 4:.*/loo °x.1 %'t Auob ' .tit) 5.00 0.00 SO CALIF U13 I NFECT I NG CO E14MY U Ok 051190 % U a,3f)7 1142,06 5, 1 90 62.06 0.00 SOUTHERN COUNT I ES GAS CO $ l waci 1 -13/109 %14 Ad-jr3 aft -3 1 6.43 0.00 STA13LES MASON COMPANY 3114111f 13:49 ib 5;?/1t34) -At ! A aj4'3 3 ` 9 1 .52 0,00 STANDARD OIL GO fiffAtY 1 40/100 ��.1 % 4 &4 10 S ; (. 15.46 1 5.2 2 0.00 STATE EMPLOYEES RETIREMENT SYST T>t1UM 31A 11WR t W fifty 3> ul 6'3611001, im 4021 .5 ?,.6!2t1,06 5,1 42 2,657.06 0,00 STATE EMPLOYEES RETIREMENT SYST tY ENO WtOR 31)ITY & 42/100 A 14'x2 'jX4,10.29 463.22 274.79 5,1 42 3,1 16.28 0.00 STATE EMPLOYEES RETIREMENT SYST. fit IitPr I114illf lWlsf0140 SIrMIM-4 & 481i4o ,.1 �t 4313 467.17 274.01 5,142 3,076,30 0.00 STATE EMPLOYEES RETI RE{IENT SYST. YaIL'iI It 319 ittl.*t tW tac+'ViY 3911VII 11h531110 14P.,1 $ 1.'4 ita4)4 Z62 13 5, 1 42 2,027.55 0,00 STEPHENS MFG CO rIY1 W10AW W3ifYl 1XI 1 4 0.-4-3!) "�; !Ia4.4 1 589.47 0.00 S TOCKWELL �-- B I NNEY S TAT I 0®ERS Et"Im) & -Wm) 1"A 4x`14 111.26 7.18 4.7 B 0.00 VALLEY CITIES SUPPLY CO ONE 10,0 3RE0 f1wi`f 91wit a 1.311,30 % 'k 861411 ,I► i3)►113 7'/.56 5.190 76.62 0.00 BAYS I UE PRINTERS ON9 I010A91 FORCIF TRA1.19 1111 0/100 w1E 1 ia 4.= '3 J ,s 110-52 143.52 0.0 0 R V WEATHERFORD CO t1'tkilY five & 1st/10f) �'�l � �$ ��,�`�� i.�:�:i.+�►� 25.69 0,00 VVELCHS INDUSTRIAL WNI FORIvS IFIVE 4 50/100 ,>1 VA &IJ0-j x.34 5.50 0.00 IVH I TES 31wYi `iiY 3aYTia 410 fv) :aftt 113 4401 Y» 3 77.4 8 0.00 IVHITES ONIt IANNUAEQ� TilIRT# 31',iILi A */100 Q0 %`A 4-102 $IS7,00 137.00 0.00 WESTERN IOISPOSAL CO ONE 1itINRE0 AME 4 NO/130 y�1 �1'�iw a"J03 104,01 1013.00 0.00 WILSON PIPELINE COMPANY q'';Io/wo XI! ! w �yj04 t0.0 5,143 10.00 0.00 LEP MFG CORPORATION 1'11t411Y rao h 41hoo .t 1 11 Vii: € 142.41 92.41 0.00 6,209.72 T M 10,530.1 7 T U) 0.00.T 5,253.57 T CO 0.00 j 94,0 78.2 4 T O /, 10 6.77 T It 4,9 18.0 I T w Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurers and shall retain a certified copy thereof in his own records. Pia 6 e_ L� J� �f��il a hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �j����'����a� n±�- �"�", "�� �` �" "yam "� Adopted and approved thisday of- 19 g "'z- of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- 202- ouncilmen• of �1202-, � 19 6-Z by the following vote of the Council: Absent: Councilmen- C17Y C ERK MAYQR RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF 1,1..1 CITY OF AZUSA ALLOWING CERTAIN C1.J1,1S 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: 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. Ge, j `� r/ 4'5� 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:LI� »c�Adopted and approved this day of of the City of Azusa at a regular meeting thereof held on the 49= day Noes: Councilmen• of t2 1c Zn 19__-L�by the following vote of the Council: Absent: Councilmen. T-��rCITY CLERK ww MAYOR IplllI I T '�I FUND OUT OF WHICH PAYMENT IS MADE 70 WHOM ISSUED �' WARRANT AMOUNT (WRITTEN) WARRANT WARRANT DATE NUMBER TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS PLINE ROOF NO, AMOUNT KIMBALL 6e STARK INC *64/100 -41 % A 0.441 15-64 0.0 0 ROUERT R LAWRENCE 31 1100 i .1 ! e aft3 20-85 0.0 0 LOS ANGELES COUNTY HEALTH DEPT 0 -kit A k4ol100 ! AdIvA 1.00 0,00 LOS ANGELES HERALD EAAM 1 (VER 0116 iliulll(mw SKIMTY two & 20/100 Xf 0.410 1 12.20 172-20 0.0 0 LOS ANGELES TIMES Fouil 100AM&U ;6i (LVE ,b 201100 ` l &451 to 141220 412.2o 0.0 0 LOUIS THE TAILOR rV# I;itiNWI 0 39"W111111" MCI &!i/loo -A1 4452 1.01,11 4 1,077.96 0.00 109.0 0 ° 2 1 6,00 IvIACPHERSON STATIONERS CANCEL ONE iVA)RE0 11,11NIE & NO/100 Y ! %15/x 109.00cm 2 1 3.00 CR MACPHERSON STATIONERS 0.413 : _ -1 19.97 0,00 1v1ACLAUGHLIN INDUSTRIAL DIS INC P11,411f 916h ` 4111, 63/l#its ;A) 1 S 441-04 ;"s 14.4.2 61.87 5,1 vo 36.75 0.00 1'wIARLOViE MADISON PETTY CASH Pett awii Vit► IS11/100 ¢.t ! A,4-13 48.50 43.58 0.00 MAWFACTURERS ELECTRONIC SERV Ins f 410a)r & whoo ! ` 4418 x,10 56.10 0.00 ARLENE MARGAS S1.XI'1 PA 6-1%10f) %14 41414 ' 60a00 60.61+ 0.00 74.7 1 5.1 90 636.86 0.01 MAYDWELL & HARTZELL -31A ilulvmw ELIVIC-4 & 0110,0 `jet It «& $4115 r I11 .2a .01 0.0 1 CR MRS E K,,ERCAUO GUADALUPE SOC 111va-1E Fla '00f 100 %1 ;0jj0 5, 1 43 25,00 0.00 MOB I LE RAD 10 1 NC 0,411,19 1134.00A MUM SIEVE:$ Ao` o;) �060 , 1342 187.20 0.00 6.63 1 .1 0 NAVAJO FREIGHT LINES INC 'SIX A 61100 Aj ! 00360 6.44 1.1 0 CR DON P NEBEKER MU Ita a whoo 1 ! it %,462 110,00 1 0.00 0.00 ROY NELSON lot & 6/143a 'IM VA $.,I#A4 � 1 ,00 � 10.00 0.00 M C NOTTINGHAM CO OF SO CALIF II€till XEchi & a 1O0 X 1 !44 M44 '► I 1jilo 5,61 1 15.00 0,00 ODIC COMPANY M411 9i1A 61119511100 :f: ! ` , 0,3*1 It 29.95 0.00 L J PADDOCK CO fIVIE 4 40/ toil .:0 1•20 5.20 0.00 JACK PALO EQUIP CO 1.10 ! U 0 6 1 .6a 5,720 1 7.63 0,00 PASADENA WHOLESALE 'fa0 +sUM ED 31A'tff & 901100 m ! it $*464 64.00 260.00 0.00 PEERLESS SPRAY CHEMICAL CO EMU 061106 -,A1 8,06 0.00 F MORTON PITT CO At !A 60 143 a 20'14-4 20.99 0.00 N F POPPELRE I TER "0!#f. MINUA11) F0311 P10 a1 WWI;) 110 0 1 42.50 0.00 PRI NTEC TECHNICAL COPY MAT Tari11y --3111W k1k, 111/100 IX ! tA 36.44-1 121.1.7 27.17 0.00 PYLON INC SIX THOUSivia "Iffic 4 lilloo .1.1 % A #1403 1 U04.1.4 6,009.1 1+ 0,00 QUAKER STATE OIL REFINING foul-' 31 '17/10( t1 ! iir 74 $ 40.7? 40.77 0.00 REALTY TAX & SERVICE CO rif act ai 15.00 0.00 R I CHF I ELU 01 L CORPORAT 1 ON IE1121%r FQUA ik 100 u ! ted 40,16 4ft140 50-64 3 3.7 6 0,00 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. Ge, j `� r/ 4'5� 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:LI� »c�Adopted and approved this day of of the City of Azusa at a regular meeting thereof held on the 49= day Noes: Councilmen• of t2 1c Zn 19__-L�by the following vote of the Council: Absent: Councilmen. T-��rCITY CLERK ww MAYOR IplllI I T '�I ! I ) I ! ( RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF fl. � 'CITY OF AZUSA ALLOWING CERTAIN CLA li,i 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 I55UED WARRANT AMOUNT (WRITTEM i+ \YARRANT DATE NUMBER WARRANT TQIAL FUND OUT QF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK 07HER FUkDS LINE NO. AMOUNT PROOF CITY OF AZUSA L be Vi✓ MAU it MIG 1N914 HVIEN $ 0/100 `�.1' V iksI3 �, 3` , 3 87.9 1 270.45 , �0 0.00 COLUMBIA RIBBON &: CARBON To$c ly 111wr & 60/1,00 1 '" 4.316 S20.60 5, 1 1)0 28.60 0.00 H d COVEY 1+.6 8 0.00 CUSTOM FLOOR COVERING IPf1V> so/foo V� %A Ad 14 5.86 O,Op DAFFURN HARDWARE i # a, -41 va 46 1"i 3,84 0.00 OE I GAARD NURSERIES INC iMalyRIA & i -v/100) :xi VA A02 1) 1-A 39,00 0.0 0 A 3 01 CK CO FOUR & 41j100 -,V (A X321 `6 IA I 14.41 0.00 A 3 DICK C0 vine & to m 3112 3.1 2 0.00 EAGLESONS OF LOS ANGELES MAIM i "MID �1�E � 3QJ��K� ,fit � A 4,.ia3 1,4r3+ti.�b3 1,406.68 0.00 23.61 2.56 25.31 33,17 28.1 1 EDWARDS SUPPLY AZUSA INC QltiIE iiUtmto "IOM A, '16/1011 =xf %a- 43211 li, 11416 28.1 1 28.1 1 GR THE ENGINEER OF SO CALIF II01.4III[ # & 40/10a %V AJ2I I' . I 1 `3.2 p 0.00 FLETCHER AVIATION CO =411,119 a Iso/too '41 14 2111 `14.1A0 9.60 0.00 FOOTHILL STATIONERS Qt'l9 iii="><W10 11111AFf IFIV9 ,fit U/100) r 0.421 0 1 135,32 0.00 GENERAL TELEPHONE CO K1401 i'1 °URU) 31=41)f s4 othar) xT 4 4 dy'1 41 670.0 1 0.00 GENERAL TELEPHONE GO v11Vt 101'1 0) tMI'l k-41at A AW100 f 4 01, `) 144,21) 53(3.29 0.00 GE'fTS HARDWARE SIX & 40/10€Al 4!)30 6,.40 6.40 0.00 GLENDORA CAMERA 1`0101 NVA to C14/10j) . 4.331 144.04 4`3,04 0.00 GRAYBAR ELECTRIC CO rffUE H404.MA10 f1tt'll' 31A & WOO 41 -opo 15 6.0 0 5, 1 90 156,00 0,00 GRI FFENHAGEN KROEGER INC PM HVINWO fliftli 31LVVII 4 90/100 9 •.0 'I 4A 0.443 1+47.90 0.00 HANK I NS MEDICAL GROUP 41:4le & 50/104 & %A A-j311i -3, 1.50 9.50 0.00 FRED H HERBERT NURSERY 10Mil.K ItUNCIAEU SEMI A (11$,1104 U t 1%{)31) 307.06 307.06 0.00 HIGH FOG PUMP CO fi virt FIVII 110/10-0 utr %4 3036 20.36 25.36 O.Op HOMELITE Wall tilnE k Imhof) �..Af %1.11 4d31 24.0-% 29.06 0.00 INDUSTRIAL SALES Cwe1ly & 01/100 sm %yam +,331) 24.07 20.07 0.00 INDUSTRIAL PIPELINE CONSTRUCTION iEN 14 NO/ Iof) -Al j'1) '��, Il�i.�tji 5,1 43 1 0.00 0.00 INTERNATIONAL BUSINESS MACHINES flitalY fIn fib I huo Ixf &1344 3.1,40 35.00 0,00 HICKORY S JACKSON E -LI VII I4/I01 '.tf 44tt1 11.7-3 1 1.78 0.00 JAMI SON !VFG CO �01 101MV) 'SCIENI'CEn mhou L..4f#2 It "151 1 1 7.5 1 0.00 K I LPATRI CK : CO 1THIA41 V10 & 3 -'shoo f t3 ixJ4.3 , 32.3,s 32.36 0.00 KIMBALL & STARK INC , p1lun_ eta ok w oo xi tA 4.4 -1514,07 1 9.5 7 0.0() Kltv;URA NURSERY FM @94it#I3it U 11/11114 (HR1C :A 43f140 -xl t A 4J is 133.43 533,1+3 0.00 KLEEN LINE CORPORATION . Yi1i1i�I1~1 cil f !�! xi ►tom 13.00 0.00 PACIFIC BVi1NEb. FORMS ^PASADENA -SANTA MONICA- I Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delivd a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. hereby certifythat the foregoing resolution was duly adopted b the City Council Ayes: Councilmen- of ouncilmen 19 9 9 Y p Y Y Adopted and approved this f �� day of ��°-� ��-� , of the City of Azusa at a regular meeting thereof held on the f -i1� day Noes: Councilmen T of /2 rt 4fIELL" , 19 -k2 --by the following vote of the Council: Absent: Councilmen- ,zlC v CITY CLERK MAY Ft 11 -hal T�1i l //,, I 1.. RESOLUTION NO. C Cw A RESOLUTION OF THE CITY COUNCIL OF Ti. CITY OF AZUSA ALLOWING CERTAIN CL,III.i AND DEMANDS AND SPECIFYING THE FUNDS i OUT OF WHICH TMF SAME ARE TO SE 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: CITY CLERK I, OR I FUND OUT OF WHIcH PAYMENT IS MADE TO WHOM ISSUED >_' sd' WARRANT AMOUNT (\'YRITTE,('" RATE WARRANT NUMBER WAR", T GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT $ 0,00 T at 0.00 T P1 0.00 T v 0.00 T a) 0.00 T �0 0.00 T t- 0.00 r co 0.00 STATE EMPLOYEES RETIREMENT SYST THIRTY SEVEN HUNDRED EIGHTY FIVE & 460.22 274.79 5,142 3,041.68 0.00 69/100 QCT 1 62 8.788 $ 3,785.69 STATE EMPLOYEES RETIREMENT SYST THIRTY SEVEN HUNDRED THIRTY FOUR &0 82/100 OCT 162 8.789 $3.734.82 413.85 247.79 5,142 3,073.18 0.00 STATE EMPLOYEES RETIREMENT SYST TWENTY SIX HUNDRED SEVEN &0 90/100 OCT 1 62 8.790 $ Z607.90 5.1 42 2,607.90 0.00 STATE EMPLOYEES RETIREMENT SYST TWENTY FIVE HUNDRED NINETY ONE &e 29/100 OCT 162 8.791 $2.591.29 5,142 2,591.29 0.00 5,084.45 5,084.45 CITY EMPLOYEES8 PAYROLL ACCT FORTY FIVE THOUSAND EIGHTY FOUR 80 45/100 OCT 1 62 8.792 $ 45.084.45 2.864.09 5,008.62 3,2 1 2.75 3,278.53 5.1 90 5.720 454.78 265.68 0.00 CANCEL DON PASLEY twa r 4 v/10() 6 d 4,327 $ (J.2 j CA 8.27 0.00 DON PASLEY usay 6 x3 jou 4M 114 �Wlw11)A` 4,2'1 8.27 0.00 ADDRESSOGRAPH F IVIE 4 .451100 i _M. V 71�0 1.20 5,1 90 5.25 0.00 10.00 0.0 0 AMER I'CAN SOCIETY OF PLANNING ) rioJ 104 { i� 31)3 * AMICK CONSTRUCTION *i1jo x:t 11'4 V96 10.00 5.1 43 10.00 0.00 ASSOCIATED ASPHALT iALA 11WWIE0 TAIL411 31X S1 551100 t 1 t tA1 1.224.1, 1 1.226.55 0.00 ATLAS COVERALL &- UNIFORM 0Nt W111 1111 (1{,i111TY 39M J1, sip/100 A7fi73 , 1is 1 17.30 40.80 27.20 5,190 1.70 0,00 A TO Z ELECTRONICS IT11:11y Simi A. 0;3/10,r) 4141) S 1Jt3 27.53 0.00 AZUSA CHAMBER OF COtd,A/+ERCE "1' EVY fIQU'1 10111{.lAK.0 fQ1' 1Y GIA( -* 15/100 '.1 4400 Z„441a5 2,443.75 0.02 0.02 CR AZUSA HERALD UNat WN13tJ 3ttiY UO a 10/ 100 Sit 112.70 1 72.70 0.00 AZUSA ROCK & SAND CO twits astateu w11FY time & ai/w0 Y.1 to 363.04 363,04 0.00 J E BAUER CONIPANY r4Uki hull-WtO ONE ek w/101) ix V 4 0.303 . :10 F05 401.03 0.00 BLACK &; K I NDR I CK 1W 11UNWEU S1M:01104 J% 171100 x.I t 14 x,'1011 " 'h'`3'i 5, 19 0 2 (7.9 9 0.00 BORDIERS NURSERY five A'22/101? 1 t #► 4J► $ 11442 75.92 0.00 BROCK HAUSER OFFICE EQUIPMENT 1-41vily 9XV0 :3w O/1'30 V A %+ 06 5 Alco 27.00 0.00 J R BRUSNAHAN PETTY CASH 93,11(10 A"f 1:4 4447 >�j.02 8.92 0.00 BUIZKE VVI LL IANIS AND 30RENSEN viave 'A J58h }o) `M %V4 Moi) ,0 3-)j 3.58 0.00 BUSINESS APPLIANCE CORPORATION WELVE 31► 66/101) 141 1 ;li $54 ) 12.62 12.66 0.00 BUTT LUMBER CO 036 rii,1►-+13;aE0 F0101 AIN 9 40/1041 `.0 % 0 1 f#4.4 88.70 60.70 0.00 CALIFORNIA PRODUCTS COMPANY $111(ly 0149 411 35/103 ,�,,. .�1 % A 001 f" 61,53 61,35 0.00 CANYON CITY FLORIST '1j 1 '# 60/1410 La41a III) A4) 15.60 0.00 CANYON CITY PAINT g1 1T 4 03110'a (013 0,53 8.53 0.00 CARPENTER PAPER CONIPANY Will 1"MV-) ]MATY Elml 151101) 'AI I A 4411 12o.fi5 4.83 33.814 5,1 90 89,48 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, P.06 e. 0 jL -�e hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:L /JJ� "�, ��n� Adopted and approved this �-`�� day of ff Y of the City of Azusa at a regular meeting thereof held on the /-d-f't� day Noes: Councilmen +- / of ���/%� 19 -L -2-6Y the following vote of the Council: Absent: Councilmen- CITY CLERK I, OR I I I I IIIc I II RESOLUTION NO, / 410:3 A RESOLUTION OF THE CITY ..JUNCIL OF THE CITY OF AZUSA ALLOWINti 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 WAkiANT WARRANT AMOUNT (\YRITT&N) DATE TO WHOM ISSUED x,u ,� NUMBER TLINE 4L FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS PROOF Na. AMOUNT ViESTERN MUNICIPAL SUPPLY 11t1ll IMM10 loff" ONE 4 34/100 11 A � 851.34 0.00 V01ITES ("my w & laffw �0��k� 31.12 0.00 HARRY WILLIAMS 31X W-0191) 141IN Y a x'31100 ': 0..0 690.00 0,00 Vi I LL I ANIS LUMBER YARD roalf Too a 41 f 1oi..% :V Vir a :*0 ra.4 42.41 0,00 $70.477.21ra+ 6,352.72 T It 5.944.64 T Q 7.1 23.30 T M -7,735.59 T In 0.00 T ti 3,320.96 T 00 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��, h'����'� �»*� � /Z'�� � 'L� �`"� "2 '"`' Adopted and approved thisZ ILY--day of19 -2 of the City of Azusa at a regular meeting thereof held on theday Noes. Councilmen- t - of 19 - by the following vote of the Council: Absent: Councilmen - r CITY CLERK MAYOR . .. .... .. .. .. ... ,._.r .. _ ... .. : Ih 9'"-`r"T'1l'rr. T_.�.---- ._7 -T. fl' .. I. L. 1 �.I r.. i.. 1 7 R. I. 1 �... ,_..., III .,T,..r_7.. i _ Y... �--�-r------._.. RESOLUTION NO. �� V ;I A RESOLUTION OF THE CITY _JUNCIL OF THE CITY OF AZUSA ALLOWII . j 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 AMOUNT (WRItT.r ) 70 WHOM ISSUED I' i` Ai WARRANT HVAR�ANT -: NUMBER TQ L FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS LINE PARK NO. AMOUNT PROOF 41 LE*ELLEN PRESS Ifit10 01% & 114/100 t , $ lr.e 2 1.1 4 0.00 LEWIS SAW &: LAWNMOWER awt 0+► 11.18 3,02 4.16 0.00 CHARLES 13 MC LEES 6.99 0.00 MCPHERSON STATIONERS OAK W01113 1113 MUK ZV/Iou I?tA ti 411:26 '`s 10ikoa 109.00 0.00 MARLOWE MADISON tailalflf & ix)/100 V VA 14 41*'1 `a *)1110 90.00 0.00 L G MEMMES HE I MER Tv & SO/100 . 1aA 1a1 '41'5 -3 , 1040 1 0.5 0 0.00 MI LNAT CO 04311 1311 30/loo v VAtA '64,P511 40'j 0 40.00 0.00 GEORGE MOORE fir M l IS !*11 15.00 0.00 ORANGE COUNTY BUS 0A 10Th#;! E0 NAIT f 1A � M1100 VA t11k w`:'� i ��, 1 ,.do 145.00 0.0 0 61 .36 6 074.64 FARTS WHOLESALERS INC smIlf wit � ��,�1�ig� 'p ti k142 4r1,3fs 5,720 , 1 36.00 & 074.64 CR 1 3 6.0 0 0 L J PADDOCK CO EIIFJEW .t 03/140 ' V1 %1163 1>Ad 15.08 0.00 PENNOCKS T30 Itwt1oaff) [1111tY lism'1 4 40/100 V VA 'A 41l 5.30 5,710 232.1 0 0.00 CARL REYNOLDS 'i"r'!wI11 c1clar 4-toll0 %A A Al J� 22).5 0 23.50 0.00 RICHFIELD 01 L CO ONE T IGNIff 31X sir 60/1ail v VA �t 126.610 75.96 50,614 0.00 SAFETY STRIPING SERVICE 41t«t }�!�"'olut) Fiff)f �1ii�1� � '�i�' 100, Ni:�'VA ���1► ,� `� 4•I 2 5`).72 0,00 VIVIANO SARINANA t 11 %A -A I6, , 10.0 0 5,1 43 10.00 0,00 EARL S H E I B 01113"11 jo 01100 :ta► WA all '30,21 3 0.2 7 0.00 SHAKLEE PRODUCTS I*r3vill TiIA#K 6 14/10 _ `1t 23.14 23.92 0,00 SIERRA CAR WASH TUAlf FIVE - Whi V t 'a 71 22.00 15.00 10.00 0.00 C & Z SINGLETON 011% 1011MILID 11014 ;+i %XIjaI V1 1A 4)'12 t I:0.0 150.00 0.00 V D SMITH fill & 891140LA #'1113 $5.64 3.53 2.36 0.00 SONNEBORN CHEMICAL ong i-WOt(i) 31UM111:4 41/100 APVA A #.7'74 11117.42 1 17.62 0.00 SOUTHERN COUNTIES GAS CO ONE 10PLU1EU II`#lA11 U- 0 & .49/100 ly %A a1).) ` ► 132.34 36.16 96.23 0.00 STANDARD AUTO BODY [-11 1jl&t.1 & V/1043 .& VI "A 04110 IS 14.00 5,720 18.00 0.00 TAGEL TIRE CO (Mt Hu"WAV) AMITY 31X & 331143 :,; ti ::hTI7 134J3 5,720 136.33 0,00 TEN EYCK SUPPLY CO K10r1 Y IEVID-1 0/101) 150" i1i tVllj "S-37.47 87,47 0.00 THELMAS CAFE SIXI't Nit -if. A "vhoo 'W V"tit 4)7`) `;x 00.00 69.00 0.00 TOPS CHEMICAL 00 f I r I Y 31:4h 4�/l0t) ;to "'it ,1a+3 111.41 59,49 0,00 VALLEY BLUEPRINT f aciTY 1110 & 10/11)') , -Yp %A 'A Ill, 7411 24>');3 2 2.9 8 0.00 VALLEY CITIES SUPPLY CO ONE 119,114 )AW -41t411CA 4 391104) € .iet� 1 19.29 t 0.00 RICHARD VI CENTI Wivi itW10,40 SIXTEVI & '3l/li r tit' 4733 11#x.5 716.51 0.00 PACIi10 BUSINESS i0AM8 --- PASADENA - SANTA MONICA�, Section 2. That t1 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: c/ �»y� =��� �* - / s-rs7Le� �G-�� 'y'=-. �JJc �-, L 2�C�y� Adopted and approved this Z .Ay- day of 9A 4 1 Z , 19 1"7 of the City of Azusa at a regular meeting thereof held on the Z % day Noes: Councilmen•j�r 'r2 of �{c ,� t c't 19 ,-= by the following vote of the Council: Absent: Councilmen- )(4f) ouncilmen CITY CLERK -t MAYOR i RESOLUTION NO. �- 03,.,,,_ �. A RESOLUTION OF THE CITN JUNCIL OF THE CITY OF AZUSA ALLOWfi 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: TO WHOM ISSUED WARRANT AMOUNT (\NRITT M DAT"" WARRANT NUMBER WARpANT TOL FUND OUT OF WHICH PAYMENT Is MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT ELM.ER CORORAY If IVYEV1 :i ho 101 X0 '_. 15.00 - (Y -0 WILLIAM COTA IFlyfl11 f 4: itiollo0 vVt..4 6.122 It 15.00 1 5.00 0.00 DAFFURN HARD'AARE �1�M i'`i `>1r ' 11 ? 41:43 20.2!3 2.4 0 1.92 1 5 Jt• 3 0.00 LOYCE DAHL t11Ii,r ia,411av) lxivo VI 411,414 X 30,00 30.00 0.00 JOHN DANGLE 1 S P11"itrt 401100 h V1 V-4 121 £ 90.00 0.00 RICHARD DAVIS A? VA A 4716 t!)Jja 15.00 0.00 RUSS DAVIS FORD ONE 10MI10 SIVENIEL141 S 341100 IliAV-1 at 1v •a 1'.x.4 5,720 1 17.34 0.00 WILLARD DECKER QN9 0x,90 3XIMN" A N01100 '412�1 'A's 1 0.00 170.00 0.00 A 3 DICK CO OF SO CALIFORNIA J,o1A 4 412) I13"i 1 1 .39 0.00 EAGLESONS OF LOS ANGELES (arm itum}nt) 31A & 151140 :"Vt 4 W34 106-: 15 106.55 0.00 EDWARDS SUPPLY CO �OU�tI��.''I � �1,%I�� 11 V1 'A 41AI ' ttl.3 1 I.I 8 3.33 0,00 ELECTRIC SUPPLIES two 11*1\040 SUMAITY afate a 1419s) 114 4132 3, 2-1J 5,190 273.52 0.00 FOOTHILL DRUG 11i 1~ x1 r 1 "'Q t't,A 4.42 13-82 0.0 0 FOOTHILL MOTOR PARTS IPt?H�' 1 oulA & A-311013 :x �"t". %lilt = %,143 5,720 44.23 0.00 FOOTHILL STATIONEas f0E1111 HUNORCO 31A1"1 FIVE & 06/110 Ao VA A 111:) 801.4106 298.65 12.07 3,05 5,190 8.40 1 6.52 CR 1 1 1.54 16.52 5,720 9.83 16.52 G & H ELECTRONICS s►al ly too A 0111w) ju� f 52.01 0.00 GENERAL TELEPHONE CO 10111 141WAID 11011 five - 5.1/104) 1.114 Al ?it 4:11.11 455.57 0.00 GETTS HARDWARE IF111Y 81X. & '141100 �A,? VA A14-8 41.58 1 5.1 2 0.00 GLENDORA h©BP I TAL 314NETEEN 4 501100 0 1A A 0,14`1 5 11.10 1 9.50 0.00 RUDY GONZALES "tNE311f f I Vt 41 ISO of) 1"t A 4140 S 2').o0 5,143 2 5.0 0 0.00 GRAYBAR ELECTRIC fI8IHN. 11100 918 51X1-1 III.-IIE ► 301103f) At %AA x,1411 '�,� to'!$ 'II.j0 5.1 90 1.569.30 0,00 GREGORY GUTI EREZ TE4 4 is/14o VIA 0„l t1 e1 10.22 10-92 0.00 HALPRIN SUPPLY 1810 0y NO A III1/100 " ' 1.4 3 22.88 0.40 DON HANSEN MA'"1 4 MAP) I I (A 144 7.00 0.00 BOBKEN HARTUNIAN 31)(111 9I1GIEIt MAWRED PlifY six 4"W101,I �v Nle) c5'Nd1,5.0 6,d 56.00 0.00 HERALD EXAK41 NER Yi1iMY NO 01 I �►il0 1'tp!`�»4. W1 -34'a 34.00 0.00 HERALD PRESS MIA Mi'>0I`-03 34VIE411R'"+'I 92/100 -.E? VA �A 11)4"1 1' 11i14 417-92 0.00 INDUSTRIAL CHEMICAL D I V I SOON a1mul ►''+►► ►I: 4 1"4/106 :' 1114 14f) y . 1`1.O0 99.00 0.00 INDUSTRIAL SALES sinel: i so 44/104 1A'A Mll j 31 1b.+ 4 1 6.6 4 0.00 I NTERCOkikUNI TY HOSPITAL ralklY fowl # 40/100 !A1 1A) 47:)o , 44.4 44.40 0.Q0 JOHNSONS PLUMBING & APPLIANCE Tolun't raw & 41/104) tt 3 411 214.21 0,00 A L KENDRICK ;111`111,1'1 4 Fri/I0s) !I V114 06i)2 14.4 90.00 0.00 PACIFIC BuStNESS FOFMA - 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. herebycertify that the foregoing resolution was du! adopted b the Ci Council A es:Councilmen:`y��'y��xe�"v�� �`� _.���'�< Vic- l fY 9 4 y p y City y Adopted and approved this day of 19 of the City of Azusa at a regular meeting thereof held on the / 7 'tom day Noes: Councilmen - 19 19 s by the following vote of the Council: Absent: Councilmen, Ze- CITY CLERK MAYOR 11. L C �1.:L... �. _ L. ! Llt 1 .I 1 AI 1 d I I . RESOLUTION NO. "1f Lj A RESOLUTION OF THE CITY JUNCIL OF THE CITY OF AZUSA ALLOW11 I 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 l WRITTEJ DAT ' WARRANT WARRANT NUMBER TOTfAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF WEEDEN & CO TWELVE HUNDRED FIFTY & NO/100 SEP 6Q. 8.690 It 1250.00 1,250.00 0.00 CITY EMPLOYEES PAYROLL ACCT FORTY FIVE THOUS ND SIX HUNDRED W1162 8.691 $ 45,657.48 1,619.65 4,982.50 3,1 65,78 5,229,39 5,720 258,40 FIFTY SEVEN & 48/1000 ADURESSOGRAPH MIULT I GRAPH IF111CIN & `14/100 1? %141 A.3PF3114 15.74 5,1 90 401.76 0.00 0.00 ADVANCE ENVELOPE l' WITI F00A ;b 126/100 TA, a 44143 $314.2-S 50.56 33.70 0.00 T O NY AGU I LAR NMI '(HAVE so 0/101 1P W1. A 4644 4 S ,4 3.6,6 5,720 3 3.6 6 0.00 ANACONDA ViIRE & CABLE CO 4 of too ` VA A tk4*5 15 63111h 5, 190 8.39 0.00 ANDREWS HARDWARE € NE ININUAL) 1011" Y 011ie to 0-1/loo %A%A A..6t)Wt y, 141:%7 1 4 1.87 0.00 AREA D CIVIL DEFENSE bv() 10J.3t.411l) .141NI 7M 09/101) 11 A 4.691 41 4.41 21 9.09 0.00 ARROW RADIAT01i Iea a i' /10,1 'tki'11; ���� lS�,+Q 5,720 10.00 0.00 ARTISAN PRESS mill ll<Y Oxo$ a 44110,0 VA 4 �,� � 1 „ % � 11116 d 1 .6 4 0.00 ROBERT ATKINSON 01111 ii)011,90 11111.1 6 30/110 :. $1A 4100 ,,� ���«014 108.00 0,00 20.40 13.60 5.1 90 3.40 ATLAS UNIFORM 3101 13$ 4 toll a 3 _t p VA 'A Ik 101 112.21i 5.720 2 4.8 0 0.00 AZUSA AGRICULTURAL WATER I>r0A>1Y TA ift"U E0 11131M( fI` C Qa/too r. Av %I a It)It 10 ►0.04 4,1 95.08 0.00 AZUSA AUTO TOPS fv %AA 4103 I.�� 7.2 8 0.00 AZUSA BRAKE & Wr1EEL ALIGNMENT 314 b $'ftof3 x.104 6 0 5,720 6.50 0.00 AZUSA CONCRETE BLOCK 111TE1 1 �k 191100 v I'tA X101 13.34 15.39 0.00 AZUSA GLASS CO A? IA 4 a,7g& 1)136 9.36 0.00 AZUSA ICE CO 411:;tZ11M Ib ZI/600 %AVt 0.141 ] #14."fit% 1 1.54 7.70 0.00 AZUSA MOTOR PARTS SIXII 11.1410 b 44/100 � %Aa 4104 04AA# 5,720 68.64 0.00 AZUSA VALLEY WATER CO Till lud b ie hot i' % '`` IJ.t1(j 12.00 0.00 FRED BECKER N114ATEIVA a I3110o I blId 10 , 14.1, 1 9.1 3 0.40 BLAINE INDUSTRIES Oiig a#.1i 'ato TV4 & 4iollg0 10 %t A 00111. SO -10,00 1 10.00 0,00 BOARDMAN EQUIPMENT RENTALS iT 4,.711:2 15.00 0.00 GALEN BOWMAN Ita a ,1#}hoo 1v t 6.71.3 1.(J,0 10.00 0.00 JAMES BRUSNAHAN r1n. 1A A 11 5.13 0.00 JAMES BRUSNAHAN n1141 1 -t a wiloo 1-tA 411;3 120.00 90.00 0.00 BUTT LUMBER CO 1F t111T `I I 1 0 1_' 11 i 't#. I4 4 1 1 4.2 1 0.00 CANAWI LL INC EUM 1. W110 KI) 3111dunr t1wir w a#ilfi r) 2? t1 A 0.1111 .1 FF 11 Y0 6. 1,1 74.26 0.00 GEORGE CASWELL faitlY two-- Ishii;) 1f�_t A A,)1 41.1 42.15 0.00 CITY OF AZUSA L & Vi FIVIE 1040RE0 111MY ij'113 42/100 All Ii) &Z.2 449.57 1 12.72 0.00 TONY CONTRERAS iIG' a Teti m.) 4120 10.010 10.00 0.00 PACIFIC BUbin Ebl 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. I hereby certify that the foregoing resorution was duly adopted by the City Council Ayes: Councilmen: ` %=r - -/�A ���� ac a6�� `>>%arlF-, C< -C, Adopted and approved this f day of `' *-? 2 , 19 2 - of of the City of Azusa at a regular meeting thereof held on thday Noes: Councilmen - by the following vote of the Council: Absent: Councilmen - CITY CLENK i MAYOR