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Resolution No. 4469
RESOLUTION NO.-----, r' -IMS A RESOLUTION OF THE CITY COUNCIL OF I'HE CITY OF AZUSA ALLOWING CERTAIN I'- IMS 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 roc'ted 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: 2 C _ 'ry� FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT WARRANT'�xi� WARRANT AMOUNT f1YR1ITEN1 DATE ;a+' NUMBER TOTAL Y! GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. - AMOUNT PROOF VALLEY CITIES SUPPLY wit 1 u3thilf3 Ti19VOY iHAte 41 '11100 .tr�3 1y�� #.) 1 VALLEY CITIES SUPPLY ONE 14011"40,M) 39YEN & 38/10,f) 4* 464 101.30 5.190 107.38 0.00 PAUL VOGEL & CO N."tff 31MAII 4 411100 :a ! 363 % ##7.44 47.44 0.00 WILLIAMS LUMBER QN9 i11,ti'+I(W.0 9MMEA ti 26/100 .41 ' 3416 116.26 1 16.26 0.00 ZAOMORA ADVERTISING TA311f N0,11100 1 ki 341 =1 403)o 20.00 0.00 $ 88,09050 T of 7,808.33 T M 7.1 10.7 3 T V 6.903.65 T ift t 4,562.97 T t4 0.0 0 T 1- 7.504.82 T (0 0.00 t1�'?2063 88.890.50 42803.33 7.110.73 6,903.65 4,562.97 27.504 27.504.82 7,504.82CR IRA ROLLER °SLVV4 iNNIMIEU 1 '40/104 304 -5 ( og 5,143 700.00 0.00 JOHN PANATI ER 91lTE 1 !41100 43 1 361) .s 14.00 18.00 0,40 MARV I N MARDOCK f Iffl1w &-w/lfjo 41 %14 310 $11.00 15.00 0.00 MAYNARD HORST ;11i�t T1' ;' xQf { :i`. 4 ` 371 0.00 90.00 0.00 RALPH HOOKER Tacm Irma & :40110!) -Pa) . 311 6 24.0 23.00 0.40 LARRY FRISI NA CMAly DiAtc lb iW/101) . ' 1 4) 374 33.t10 33.00 0.00 TOM FARRELL 1011 illi' left a W1100 �3 374 41#.00 44.00 0.00 JOHN DAVIS 01141 dif"IFOALU 31004,111 A ;v/1tif1 _f.l to 315 S111.04 1 17.00 0.00 JAMES BLACK I $% I UNCI' EO SMT`It tdo & 130/100 413 1 '0) 374P ,3 164.00 162.00 0.00 LEROY ALVORD i" ti i iil 1 f # 7 415 3L11 3 30.00 30.00 0.00 ASSOCIATION FILMS 01`1t�0 :- 313 ;, 3.20 0.00 AZUSA AGRICULTWRAL `NATER f1vt 4UN113 312TY 31X & J(000 .413 10 314 2,566.80 0.00 MUTUAL CREDIT BUREAU TAVOY 1I©UTA 3t Woof) o 3 a0 ,S 7N,°31 1 9.6 1 4.90 0.00 9Z.7 17.0 I T 0 4Z808.,331 M 7,130.34 9.475.35 1 in 5.098.17 a 28.204.82 0 0.00 alp "f- 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. 9 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: V-f-rw/Ytj,74 .,,�,,r- Adopted and approved thiday of t 19 6 } of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• of �L �%� 19_a by the following vote of the Council: t`Ab nt: Councilmen - CITY CLERK MAY R J q RESOLUTION NO. ycI L- 1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAINAIMS 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 BUSINESS FORMS - PASADENA - SANTA MOFUCA 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. �"'`� Z `3 ° { 9c S I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen--%%%n,�E � � r�ut�!'-� a : x��, 49A2�1=0 Adopted and approved this day of � G� , 19 G of the CityofAzusa at a regular meeting thereof held on the Z --14 d:y Noes: Councilmen - of O 19 6.L by the following vote of the Council: Absent: Councilmen. Q Q¢11✓ _ C1T ' ERK / YOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED F g WARRANT W WARRANT AMOUNT (1N[�l1TEN) DATE NUMBER r' `- W11RRAy, TOTAt:� LINE 'PROOF NO. AMOUNT MOTOROLA 31X kh"Idu 3U1311{ srmii .Wt I'aj100 41A 10 33# 16,17.12 677.72 ROY NELSON 1JU4 & w/loo Q 332 ' ► 00.00 10.00 0.00 L J PADDOCK CO ' 311 ` - 5.61 5,720 3.81 0.00 PARK SON Otte M1449'REU rilA b 6/100 ;50t 3 334 5.190 109.36 0.00 PARKER & SON 31xt A dti/100 '41 V -a 33I &..2P# 6.24 0.00 PEACE OFFICERS ASSN 111114'>rY 39M Al 50/100) % 336 :t 31.90 37.50 0.00 THE PENNZOIL CO cIeoll FIVE at 90/1010 1i3 331 142#`1a 5,720 85.98 0.00 PERMA VVELDI NG CO 111111(L SAR-AAW KIWI'Y folia 4 0/101) R % r4 333 3 4j0 384.80 0.00 PITNEY BOWES lI1wITf1o' 1 !S"Iho0 33'1) �3 113,1# 18-54 0.00 PRESTON WEED CONTROL 3twe.nly mr. >yit 13.01I0t3 '�'� '� �� 340 71AQ 71.80 0.00 QUAKER STATE 0 I L TI#I RIV 11109 & '33/101) i1a 14 3# I 343 '48 33.98 0.00 SANDERS CLEANERS saywilm 3r :301100 ';ix o 44A V1.30 17.30 I 0.00 REALTY TAX & SERVICE forrEvi & 'whip) Mkt :34:3 $ 11.00 15.00 0.00 RICHFIELD OIL CO 1411vid 11UNWtO (111AIt lowt 35/1131) :3 344 1.23 4 31 1,01 2.80 132.93 88.62 0.00 SHAW SALES & SERVICE [I• IA11 Upo 1% 0'. 1013 :343 32.01 5.720 32.09 0.00 SIDS TIRE foo .4 -313 100 411 t t'4 34' -2.00 2.00 0.00 SMART & FINAL IRIS Flu 3 so/lot) :413 % 341 16 5.66 0.00 WILLIAM SMITH flyt & 6,41104) '143 3413 1 ti3(1 5.00 0.00 JOHN SONMER nal & 50/i0«) - 3 1 .1 141 "S1.1() 7.50 0.00 SOUTHERN COUNTIES GAS 31XIY 311m jb 91110) =fla %'44 .3!�0 A& 6 711 9 67.91 0.00 SOUTHLAND SOUND CO Td4 l$UNi, [f) VAIGJiY t'11114 & ;# f ItI?3 4k4k' %'a! :351 1,227.32 229.32 0.00 SPRAY A WAY PEST CONTROL 0A hUNOR10 910MY 6 .`4/10'3 :�R % U 33:4 100.00 180.00 0.00 STATE EMPLOYEES RETIREMENT (QUTA r1i0j13ivti3 fjoly TWO is 33/1{,}o I'i 11-4 3!�$ %0Zt.�33 503.61 289.00 5,142 3,259.72 0.00 STATE EMPLOYEES RI TIREMENT SYSTE 14(314 31IM-3 M3 -00P..40 39VV 11 ' INE 4 A-1%100 `y 3 3'3° ll. ] 5.142 2,77 1.27 0.00 STEPHEN$ MFG CO TilIA11 34111 °! -► as/lot) 11r3 % ) 3!)0 $ 37-joo 37.86 0.00 STOCKVVELL & B I NNEY rOATX Tgo & � jlofi it3 t 4 33b .S 4JA0 25.20 16-80 0.00 TAGLE TIRE CO ►IIg1 I't FIVE 'h IIJIot) ire % 4 3!►7 S 11.11 5.720 95.1 1 0.00 TECHNICAL BOCK CO isl#1IY 71%tO►I 1;,3 33 3+0►7 30.78 0.00 TEN EYCK SUPPLY 0:if W-1-0110 (4*11-t 31umt 6 +3a /loo 1.3 3 ) 127.32 8.57 51190 1 13.75 0.00 THERMOFAX SALES i Wilt 121WOR1I3 MIA" fin & 44/#Q0>t 135.42 0.00 THOMAS ENGINE 00 TO HQUORED M-4 1% 04110+) 210.04 0.00 UNDERWOOD CORP OWE I"#Ux' WID 1111134`/ a .i0/t00 = " $ ' ► 130•' 0 130,00 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MOFUCA 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. �"'`� Z `3 ° { 9c S I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen--%%%n,�E � � r�ut�!'-� a : x��, 49A2�1=0 Adopted and approved this day of � G� , 19 G of the CityofAzusa at a regular meeting thereof held on the Z --14 d:y Noes: Councilmen - of O 19 6.L by the following vote of the Council: Absent: Councilmen. Q Q¢11✓ _ C1T ' ERK / YOR r RESOLUTION NO. I A RESOLUTION OF THE CITY COUNCIL OF THE CIN OF AZUSA ALLOWING CERTAIN t .AIMS 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: PACIFIC BUSINESS FOhMS - PASADENA - SANTA NONIOA 1 0a q� 4 Y Q 1 Section 2. That the City Clerk shall certify to the adoption of this res6lution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. T J I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: v 1 �d, Y -v Adopted and approved this -ate day of� z•--� , 19_ of the Ciitty,1 of Azusa at a regular meeting thereof held on the _ 1 --al- day Noes: Co,rl;cilmen• / off •• U _�, 1910.3 by the following vote of the Council: Absent- Councilmen. -L-� GI Y LERK N FUND OUT OF WHICH PAYMENT 15 MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (W1;11TEN) WARRANT \YARRANI DATE NUMBER Y" NUMBER TOTAL LINE PROOF NO. AMOUNT ELECTRIC SUPPLIES DIST CO i'�It illt 00 10MA19 FIVE & 41/10!) 4A ! 3003 'j Z.20a�i 5,190 2,205.49 0,00 FRICTION MATERIALS Irfo Y (twit 4 -to/log :vA 1 3011 20.2 ► 5,720 58,28 0.00 G & H ELECTRONICS Flu a 44104 -V1 14) 332 Iiii I,A3 5.63 0.00 GENERAL CONCRETE PRODUCTS aV101 4PA 1 303 t 1 IA') 17.89 0.00 GENERAL ELECTRIC CO FIYIE k111t rt10 Idyll foua A at/too 4 304 5.190 554.27 0.00 GENERAL TELEPHONE CO CLAM 1"40-'A4U ItP1 1 381100 sZl 303 10.38 1.1 10.38 0.00 HANK INS MEDT GAL 01419 h4tt"a tiiIMI Ti1Rllll & 50/m) 14 30,-) I33,10 133.50 0.00 HERSEY SPARLING METER rativP1 04)W'31') MGM 11,41L A 63/foo 114 501 t;j-1,1x;3 678,08 5.190 601.75 0.00 HIGHWAY SAFETY EQUIPMENT 51sly TW) & 021to0 :-un to 306 0441 62.09 0.00 INTERNATIONAL FORWARDING CO TmT( six w1 whof1 301) 5,190 26.10 0,40 INTERNATIONAL HARVESTER l owl * 13/100 310 -431 5,720 4.19 0,00 D J JOHNSON 115/100 !i.a 311 $12.11 12.75 0.00 KELLY PIPE CO $�11 hkhtft,3 iiTT' 140 Oil/I O 41 1 a 312 5 111.02 1.83 5,1 90 192-02 0.00 KELLY READ CO 04"419 1004MCO 31XIf 31A 40110 f`I • a:3f 313 166.401 166.40 0,40 ALBERT KENDRICK Ti;TI'*1jY r'ili le jk 611/100 •�� � '�l! 314 2,1.6-1 I 2 3.6 7 0.00 KIMBALL & STARK TuArf 111age & 4'11i0o .41 10 3115 23.6"1 23.67 0.00 K IMURA NURSERY M1101 311 -b 41/100 '43 14 310, 341.1#36.4 1 0.00 KIMURA NURSERY 3l�V '{I .`1 4 a41100 1.3 31 Y 17-84 0.00 KING GLOVE CO T+ & $6/100 3 7.6 7 4.89 0.00 KOPPL GUMPANY N1flart a to)110t) 443 1 4 31 3 "30':30 90.00 0.00 LAIDLAWS 16(jive Out 4 53/10€i A 114) 31'j S2l.9:3 5,720 21,53 0.00 LEEDS HILL & JEWETT UXTY TO 4 60/10#3 114113 14 330 624110 62.50 0,00 COUNTY OF LOS ANGELES Wit lie/i44 IBX I a 321 -0 1.00 1,00 0.00 LOOS FOOTHILL GLASS WAVE J1 46/141 32,2 :3.ry6 3.26 0.00 LOUIS THE TAILOR FI111T 1*111 . A10 Matt Vilint 15'3/tof) 0 3-21 :543.1> 543.55 0.00 LUCKY LAGER alit io"Aat) T3iliilY & .10/100 AVA i 4 '1 N ;5120,00 5,143 120.00 0.0 0 MARX BROTHERS Tana a 40100 14 32 T 111.44 12.48 0.00 MAYDWELL & HARTZELL ILIUM flat,",10;11:0 611144i'l -mat & 3111 oo 326 t,1 ii 1 5.190 1.1 99.8 1 0.00 JAMES MILLER 31x a �� 10+0 t t �t 1 t3 3' 2 143 9 6.9 9 MOBILE RADIO 0ii IM4014t0 9t'i?villy 311M si '31?110 0 `,AA A 121; 1 177.50 0.00 0.0 0 JAMES MONTGOMERY 019 (i10fifi `10 Nall 4 'T'3hou 311) 5 11040:43 1,040.43 0.00 MOORE BUSINESS FORMS ONot likhNIls1W 1039y Fra lR 3r 1U1iCiti " ' 1 r+�3 33#3 14.x.10 144.10 0.0-n PACIFIC BUSINESS FOhMS - PASADENA - SANTA NONIOA 1 0a q� 4 Y Q 1 Section 2. That the City Clerk shall certify to the adoption of this res6lution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. T J I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: v 1 �d, Y -v Adopted and approved this -ate day of� z•--� , 19_ of the Ciitty,1 of Azusa at a regular meeting thereof held on the _ 1 --al- day Noes: Co,rl;cilmen• / off •• U _�, 1910.3 by the following vote of the Council: Absent- Councilmen. -L-� GI Y LERK N RESOLUTION NO... L� C I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN I'4 IMS 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: PACIFIC BVSINEBI FORMS - PASADENA - SANTA MONICA la 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: �- ,F�s• ,,tet. '�« �t1,.• Adopted and approved this day of19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. - of 19 6, -Z by the following vote of the Council: Absent: Councilmen, CIT LERK OR 17--7-Trf171T"_T T'ft-._,- -- - T. 1 Tr- it ..i,. FUND OUT OF WHICH PAYMENT 13 MADE TO WHOM ISSUED .' WARRANT AMOUNT (W1i1�iTEN) aiNUM9ER DATE ^' WARRANT WTOTAf�t TOTALf`NO. LINE PROOF ENERAL ro LIGHT WATER PARK OTHER FUNDS AMOUNT $ 0.00 T a 0.00 T M 0.00 T v 0.00 T to 0.00 T 4 o.00 T P- 0.00 T'a 0.00 STATE EMPLOYEES RETIREMENT SYST TWENTY SEVEN HUNDRED FIFTY ONE 80 38/100 APR 10 272 $,2.751.38 5,1 42 2,751.38 0.00 STATE EMPL RET SYSTEM FOUR THOUSAND SIX 80 88/100 AP? 1 63 273 $ 4,006,88 496.75 283.74 5.142 3,226.39 0.00 STATE EMPL RET SYSTEM TWENTY SEVEN HUNDRED SEVENTY FOUR So 88%10 AP? 1 63 274 $ Z774.88 5.142 2,774.88 0,00 STATE EMPL RET SYSTEM FOUR THOUSAND NIFTY & 27/100 APR 1 63 275 $ 4.050.27 496.75 283.74 5.142 3,269.78 0.00 ADDRESSOGRAPH 80 MULTIGRAPH CORP 31Xi'EM X 23/l tl 43 % id 236 . 16.28 0,00 AMERICAN AI GHT 80 WAY $a APPRAISAL 5.329 2,050,00 0.00 CONTRACTORS INC 00 (H4USSa) r11 111 & Who":41. t 4 2,17 "D Z031xoo ARROW RADIATOR CO rAfAtY NO 16/190 210 2 4 A 4 5.720 21+.06 0.00 ROBERT ATKI NSON nhart ""w1li 1► f 10€3 11 �t '3 2'A,. "a 29.58 0.00 ROBERT ATKI NSON THAE9 MIMEU flliV11Y ► 244 340,04) 320.00 0.00 85.78 46.92 31.28 5,720 18.96 ATLAS COVERALL 044t 10j"JOALU t1ri-iTY EIdalt7 & 04/140 SIVA 11.4 141 1;4,j.04 5.190 5.10 0.00 AZUSA HERALD fi if, i;0l"1 111111ft swit"# 3t o/lof) :a >► ` 2412 13.1--30 137.30 I 0.00 AZUSA SALES v4lua 41 /10-') 2,3 #, 1 4.21 0.00 B 80 M SIREN MFG C0 rovatua & 11i'a It t.,l a44 .6 14.65 0.00 BAILEYS BINDERY Waki'ttui "A 24.1 14.72 13.72 0.00 BLACK 80 DECKER Uf[ , 'x, 10? S it3 t '1 4.37 2.62 1.75 0.00 BLACK So KINDRICK ELECTRIC t4 i11 f13Uit ik lalloi) '1 231 - 44'" 31.21 20.80 5,190 32.01 0.00 CLYDE A BLANCHARD f 11« rt tin A %Ohoo .1.4 %01 303 's !M50 52.50 0.00 BLUE CROSS HOSPITAL SERVICE ('IIILMI 3M.411 lox -1 o Vii► 1!5/100 '= 2011 x ,100.11) 2,482.65 126.00 91.50 0.00 J R BRUSNAHAN PETTY CASH S1XT1 five & (J-)/100 0 2110 62.13 5.612 2.93 0,00 J R BRUSNAHAN 0111 i01"UM0 Tsilt I'l 31A Ott 45/100 'a�! t 231 13 6 13 136.25 0.00 CALIFORNIA FIRE CHIEFS ASSN SIX 4 o/lot) 21,02 .,+6-0* 6.00 0.00 CANYON CITY PAINT & WALLPAPER 3EVIVI itu!4R3RO 1"3hiff 4111E 2103 Y:3 -.Y1 734.44 5.33 0.00 30.27 5.190-00 CARPENTER PAPER CO ON9 fAXIDAto 1 laittY HY1€ # a4 ;Ts/loo I'ift 11.11.1 it 5.1 90.00 5.1 90 157,27 0.00 CERTIFIED LABORATORIES lao e1vwtu 31A 1 131100 3 4 t� 2044 3 206.13 0.00 CITY OF AZUSA L 80 W DEPT 311411 1 4 a/10o +t A96 62.14 62.38 0.00 3,671.85 5.176.06 3,225.18 3.869.15 5.190 475.20 CITY OF AZUSA PAYROLL ACCOUNT il0311 31A Cliff AuzEO SIXTY 5.720 443.20 0.00 ;b 5 40 .I' OU 1,r� ►# 3'9"1;1,1. 4 RUSS DAVIS FORD J1X"i+ :t 3i%144 1"eA 1 4 A )'/ A 14.' ( 4.23 6.68 5.720 6.00 0.00 DEXTER ENTERPRISES Milli HtWwto U111tuf EIWrr a 'J,6/joo %4 '393 1 4411,16 5.190 498.96 0.00 EDWARDS SUPPLY CO 0s4 11{1AG ILO 31111-tY 314r. -so 41 % 211 5 144,06 120.9 8 5.190 78.08 0.00 PACIFIC BVSINEBI FORMS - PASADENA - SANTA MONICA la 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: �- ,F�s• ,,tet. '�« �t1,.• Adopted and approved this day of19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen. - of 19 6, -Z by the following vote of the Council: Absent: Councilmen, CIT LERK OR 17--7-Trf171T"_T T'ft-._,- -- - T. 1 Tr- it ..i,.