HomeMy WebLinkAboutResolution No. 4565III I II_I J I I
I I !1 I 7 I E 11
RESOLUTION NO.
LTHE
A RESOLUTION OF THE CITY COUNCIL CITY OF AZUSA ALLOWING CERTAiWCLAIMS 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 low and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIFIC BI151NE5f FORMS - PASADENA -SANTA MONICA�`2 � M
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.` V
a
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:? ��-yid '��+N-U �'^ �t � �,.� %LL° e 2 �'„ L,�� Adopted and approved this day of - Z4-*�-�*--`1'�J , 19 3
of the City of Azusa at a regular meeting thereof held on theZk
day Noes: Councilmen
Of 19x3 by the following vote of the Council: Absent: Councilmen• 7 „
01 fT CLERKMAY J
R
Ip7 T.
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED _ WARRANT AMOUNT (WREN) DATE 3 WARRANT
NUMBER
WARRAN4
TOTAL.
LINE
PROOF
NO.
AMOUNT
-THE--TROY-GO T311" 110111 & 46/100
U S RUBBER CO r1IIR1M 3: 2411130# ?1311
3,'
5,64
3.89
51190
3.71
0.00
RICHARD H VICENTI & CO 11L11M tt UAW ftl=491y -:r 031100_- 4412
-30-43
11190-83
0.00
WESTERN DISPOSAL GO TOO t4WRAI, (1) fa+:iyY Citi 444)/104) ;1114 4 0 4313
4 242.00
242.00
0.00
4111 TES 'FitaIL c,4 611100 ".4 40 433
3.6$
3,64
0.00
WILLIAM WILKINSON Five ala -,Op o :` 1 it 0 43.03
X0.00
5.00
0.00
WILLIAMS LUMBER YARD IFIVIE itunwlt€i T&I 4,60 10o flt4 14q'.;"!" +
= 310.60
464.34
46.26
0.00
U S POST OFFICE riles huNuft?3 110111y iao & 24/104) ,_v N4) 43 1
20z,),)
120.25
96.14
64.10
2.49
0.00
STATE EMPLOYEES' RETIREMENT 13E+3 Y ;11.111 kAN. URV) 11JR11 at '10/100 ':' 1 NO X3013
Z440,30
5.142
2940.70
0.00
STATE EMPLOYEES' RETIREMENT Cimmrime. ttwina tivir 1y `)r'$t ab 60/100 �� l `1
15 A4,11.40
507.29
280.82
5.142
3.203.49
0.00
$
20 1,7 1 4.43 T a
66,406-84T
V
4,828.65 T
0.00 T
36.440-37T
0.00
79,956-03
T 11
14.071-54T
201,714.43
9.956.03
6.406.84
4,071.54
4,828.65
6.440.37
11.00
SLOYER & HARVEY SEVC311 31A 4 40/111x,1 141 414 2.331
-S T6.00
76.08
0.00
CORRECT SLOYER HARVEY 4`r<11 SMI(t) ELILVE 1 IALlo.;L S :& t 6� ,33I
'$, 11,00 a
1 1.00 CR
201,779.51 T (►
4 63
76.08
20
.779.51
465
20 1.703.43 T a+
66.406.84T
4
4,828,65 T
4
$ 0.00
9,956.03 Til
4.071 .54 T
in
0.00 T
P
6,440.37 T
w 0.00
_
g 9 0� •° t
1cf9v_3�1
r
PACIFIC BI151NE5f FORMS - PASADENA -SANTA MONICA�`2 � M
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.` V
a
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:? ��-yid '��+N-U �'^ �t � �,.� %LL° e 2 �'„ L,�� Adopted and approved this day of - Z4-*�-�*--`1'�J , 19 3
of the City of Azusa at a regular meeting thereof held on theZk
day Noes: Councilmen
Of 19x3 by the following vote of the Council: Absent: Councilmen• 7 „
01 fT CLERKMAY J
R
Ip7 T.
Ya 1..I,3 _1. L. I I it I :rI I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL 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 arnounts and ordered paid out of the respective funds as hereinafter set forth:
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. ,l T a . ��" -
I hereby certify that the foregoing resolution was duly adopted t e City Council Ayes: Councilmen ���n �+ C �i v�Y7 �w Adopted and approved this //d- day of ��r� �/ , 19�
of th 'ty of Azusa at a regular meeting thereof held on the � day Noes: Councilmen- ,
of �' �� �/ 191L --t by the following vote of th ouncil: ent: Councilmen• h*�X�
CIY'Y CLERK
t MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED WARRANT AMOUNT (WR4 EN)
y
DATE WARRANT WARRAN T
NUMBER TOTAL
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO.
AMOUNT
SHERRY OSBORNE V11811t310 014E 1b 315110c
j$ 4313 131.33
31.35
0.00
PACIFIC COAST STATIONERS T4E31f ViAtz Wlir-,it
0 431° 3. 6,1
5.190
23.67
0.00
L J I'AgDOCK CO f If ff Irt1RE1 ! 1�yrIF1c1
'1 X320 03.17
53.17
0.00
JACK PALO EQUIPMENT 00 nvla 4 AS/100
463, ?.321 1.2a
5.720
7.28
0.00
PARTS WHOLESALEflS CO ING 366 & W/100
Ivi 2:.322 7.%7
5,720
7.97
0.00
THE PENNZOIL GO 3Ea+nt -,� 3ohlw
4*4 %tai 2.441 10..t#5
5,720
70.45
0.00
PERMA 4ELD1NG 4 MFG GO Olt Iffl,"MW Ii11#11 14113C 101110
_�V,1 1%ts 43',,114 11,11M2
159.12
0.00
PERRY PLANTS FIFT•t H1tiE & $''Iota
11110 4325 j alA0
59.80
0.00
PUBLIC PERSONNEL ASSN clonly Atilt & Irrhoo
%a 41.2 31i3 i►
89.17
0.00
RIGHFIELD OIL CORPORATION (LIM IM011(t) Wry E11^WI �4 !1111100
f-41 �k 4 4321 #jII1.`) ft
750.29
227.19
151.46
0.00
SANDERS CLEANERS (LIVEN & 0/100
10 No, 2.3:78 , II IAO
1 1.60
0.00
R J SARGENT GO ING Fgaly Ewir & ji/l1x0
461 2,32°b j, 44-84
1
5.190
48.84
0.00
SAV ON DRUGS ToMr. 4 WWI)
%,`3 2330 1 2.24
12.28
0.00
SLOYER & HARVEY serna('F IIx & 'jollX113
NO 2,311 rs a 1.00
76.08
11.00
,a
SMART & FINAL IRIS CO aluctli S air/too
-a sk0 A.3-32 X0:32
5.190
70.82
0.00
V D SMITH Five & WWI)
�r`i 1(a 4:1.33 !).a()
3.53
2.36
0.00
SIDS, TIRE SERVICE M'laf fw a► m/la'0
: 4 t3 4134 I �2."34
52.34
0.00
SO COUNTIES GAS CO `C'r11MY UX & 14/100
43 !1k3 2..335 X24.2"1
26.28
0.00
SO CALIFORNIA EOISON CO FOA11 FIVE 1104 10 IIIIIVE iljj�r<wtt3 ELAVIp
5.51 1.34
0.00
i 109
:; j 140 Z336 01>111.34
STANDARD OIL GO NINE & 51/109
=U h 0 Z33?
5,720
9.57
0.00
STATE COMPENSATION INSURANCE F1,41 TIt0ussla (1i W10'0
orf A 2,.433;1 00.0
5.000.00
0.00
STATE EMPLOYEES' RETIREMENT Wilt hUNOREU SIVIVITf 0114E & ash"
?�0 463 2.3:3,) �t. �
130.73
47.30
5.142
393.79
0,00
STAEE EMPLOYEES' RETIREMENT FIQU3 }itR400 SIATT INACE Jb 43/100
It 2.340 ,4c 3.2;3
5.142
463.23
0.00
STATE EMPLOYEES' RETIREMENT -01111 i1F LTIWt >i 403ED FIFTY 4 61/100
pit 4 t4 "41 11,15, .1%1j0.67
476.74
269.76
5.142
3.104.17
0.00
STATE EMPLOYEES' RETIREMENT Ific11iY allr-Aff H"Ra l) +11:1E1'EM h 39/100
t V 463 X3toa ° ?.011.23
5.142
2,819.28
0.00
STATE EMPLOYEES' RETIREMENT 1111aft E14wit 110000 WAIEGI CA 1411130
o A0 x,3435 4.N414.54
482.70
273.73
5.142
3.058.1 1
0.00
STATE EMPLOYEES' RETIREMENT TWEATY SEVE;4 H OU1,490 itAII > l -A b 31%1150
A,:# % 0 ?.3If4 W 91.1'24
5.142
2.799.54
0.00
STEPHENS MFG CO ali-it ilwIIL1 cu matt .1 1411431)
4 th 2.3.43 t 103.14
903-14
0.00
TAYLOR & SMITH FOUATEL-1 ii - WI ) i1:VuY it :4100
%413 2.3415 5 104VI2.00
1.490.00
0.00
TEN EYCK SUPPLY CO rimArf Tat} A 11110
N 0 4347
16.82
5.190
15.29
0.00
THERMO FAX SALES INC -4 4 wh ou
"'La 4 0 4344 'F.t10
7.8o
0.00
MARI LYN TORREY 1,001f 1011:4 10%10+5
ivw %t+3 2.34') 24.1+x3
24.1
.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. ,l T a . ��" -
I hereby certify that the foregoing resolution was duly adopted t e City Council Ayes: Councilmen ���n �+ C �i v�Y7 �w Adopted and approved this //d- day of ��r� �/ , 19�
of th 'ty of Azusa at a regular meeting thereof held on the � day Noes: Councilmen- ,
of �' �� �/ 191L --t by the following vote of th ouncil: ent: Councilmen• h*�X�
CIY'Y CLERK
t MAYOR
91;. 1 1 11 I ;I I I ! II 1 41 I 11 I 1 141 1 i
f RESOLUTION NO. T S b
i
A RESOLUTION OF THE CITY COUNCIL r 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIFIC 9uMNES. FOhM. - PASADENA - SAxTA MOmCA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy thereof to the Ci Treasurer and shall retain a certified copy thereof in his Own records. cS V
hereby certify that the foregoing resolution was duly adopted byAj City Council Ayes: Councilmen..r/..Adopted and approved this -day of ,19
of th City of Azusa at a regular me ting thereof held on the day Noes: Councilmen
of. - �?�� -��`� 19 �` by the following vote of the Cou il: Absent: Councilmen- ez:zf --e
CITY CLERK
1+�A OR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL. LIGHT
WATER
PARK
WHOM ISSUED
o
WARRANT AMOUNT (WR:r7EN)
WARRANT
DATE NUMBER
WTOTANTe:;;.j,r'�'-
TOTAL ..a_.,LINL?NO.
PROOF
�FUNDS70
INTER COk ViUNI TY HOSPITAL
u9/104
s+ ': 2.236
13.4
15.00
0.00
JOINT POLE COMMITTEE
Otic Hwwto 'I my mate is usho�)
wt % 4441
123.12
123.75
0.00
A L KENDRICK PETTY CASH
W11,111 100 1-11 401103
%65 Z203
:to34.. ,)
34.29
0.00
ALBERT L KENDRICK
VAN,( MOW I W/100
f %0 42.0i
a1.00
27.00
0.00
ALBERT L KENDRICK CONFERENCE
[o0 irw-WAEO 31ILVIT►'IIIIY FI V IE lu A411,20
244 % 6) 4249
7jl,.:Zr1
273-24
0.00
KILPATRICK & CO
wart fowt 4 Wioo
'4d Niro 247
3rth's
34.43
0.00
KIMURA NURSERY
Ti11AT`t 31m 4 ;1%lot)
41 %4 x.:242
3t.A1
37.91
0.00
KAREN KIRMSSE
FoRtY 11vt & W/190
;441, 40 2,:2`73
0.00
45.00
0.00
KOPPL CO
F1111"T'llf fIVI A 44/100
3 2.21)It
5 f)
55.00
0.00
LA DUES
F'OilTY 31X & sof IOto
7,2$'}
, t;&.1*
46.50
0.00
H C LAWSON CO
F 0319VI hUNUAW NIATY iii Et & 1311€ 0
Ifw -2.296
144-13.43
5.190 1.433.43
0.00
LEEDS HI LL & JEWETT I NO
I<oun in 10) i` VIIrY 4141:19 t1111 04110+:1
iAli %4) 2.191
42144
429.04
1
0.00
5720.00
WALTER LEESE & SON
,Idly 6 'f61100
;i� 't 2..291"j
40.101
5,720,00 <>
5.720 40.76
0.00
LINE MATERIAL INDUSTRIES
31*11 & 01%10
--w 40 421) 4
60.4t3
5.190 60.09
0.00
LOCK HARVWARE & SUPPLY CO
fquit jr 03/100
2,300
4.09
0.00
LOU'S FOOTHILL GLASS
i`oullrEvi 6 ` 0f loo
%13 2.301
14.!)a
14.98
0.00
BESS I E MC LAIN
31411f fault !r 31/100
�A 4 4302
64.) E
64.81
0.00
MC LEES SHADE & LI NEOLEUM CO
FIVE 31 31/100
=+ T N 0 2.303
S `x.01
5.81
0.00
CHARLES 8 MCLEES
31.1 b 2,)/100
% 4 4304
6.99
0.00
MARLOVIE MAD13ON PETTY CASH
facof rto a 03%10o
:iso 1143 Z3411
2$.01
22.05
0.00
MAYDIWELL & HARTZELL
Q"A mo03m T1p) & T11109
W1 %) 430's
I.0+7
131.04
5.190 871.83
0.00
MART IN & CHAPMAN CO LTD
ON9 "WOM) ) r1wit 111x111`' 'A 60/109
h'$ 8.307
110A0
158.60
0.00
MARX BROS FIRE EXTINGUISHER CO
FOVA i4pWAIEU I+?AiY Ioult 4 r,0%1Oo
"-�41 It 0 :x..30-4
444"P.60
266.76
177.84
0.00
MOBILE RADIO INC
(iiAlf. HuflWato /oRrY 0:419 (k 50/109)
1 3 2.301)
3341130
210.00 78.90
52.60
0.00
MOLSBERRY CO
fila TV 111YI: 11 33/100
No 2.310
j, 4`3,55
45.55
0.00
MONROVIA FEED es FUEL CO
F1111 31SVE3 1h 20/10'
,41 NO Z31 1')Ii"2141
57.20
0.00
ES THER MORENO
F If 1`Y A da/100
=` 1�k f.) 4312
:)0. 42
50-82
0.00
MUTUAL CREDIT BUREAU
111VOY Y.hA99 4 14/100
2313
231T
18.50
4.62
0,00
DON MYERS
I"AIaff MHE&
10 `w314
x2:3.81
23.88
0.00
ROY NELSON
3013 & 50 f 10e�
=tLt A to 2.341!'3
1 '1301
7.50
0.00
FRANCIS L NORMAN'S NURSERY
Tai1€1TY (>}4� :1� 0 100
'fit 4 2366
•x:31.20
31.20
0.00
ANTHONY MO ORTUNO
T+1�OI 31A 3 109
M=t %'.,3 2.31126.2,►
- I
2, -
n nn
PACIFIC 9uMNES. FOhM. - PASADENA - SAxTA MOmCA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy thereof to the Ci Treasurer and shall retain a certified copy thereof in his Own records. cS V
hereby certify that the foregoing resolution was duly adopted byAj City Council Ayes: Councilmen..r/..Adopted and approved this -day of ,19
of th City of Azusa at a regular me ting thereof held on the day Noes: Councilmen
of. - �?�� -��`� 19 �` by the following vote of the Cou il: Absent: Councilmen- ez:zf --e
CITY CLERK
1+�A OR
RESOLUTION NO.--
A RESOLUTION OF THE CITY COUNCIL r 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth.
��/' WARRANTAMOUNT(W lTEN)
TO WHOM ISSUED ;a„/
WARRANT WARRAN u�P'F:
DATE NUMBER TOTAL +''"
FUND OUT OF WHICH PAYMENT 15 MADE
LINE
GENERAL
LIGHT WATER
PARK
OTHER FUND5
NO,:::=AMOUNT
PROOF
A t$ UICK CO OF SO CALIF 1111aff & 69/10
41 40 7.231 JOA '2
5.32
5.190 25.57
0.00
3)lAKW9Xg0ltWa31X3Q +
CARRIE EDRINGTON,T11iT`If 11YE `1�7/1{�
=`„ `. 2,2
5.143 25.00
0.00
EDWARDS SUPPLY AZUSA IiriG 111(w * 13/101)
".;W 1441 2.21�I S 1.4.7$
15.73
0.00
ELECTRIC SUPPLIES 0ISTRI8 SES CIRER I tgWtt) MIMI A1.4 40f IUV
w %4 4203 kill').20
15.48
5.190 1.773.72
0.00
ELECTRIC & MACHINERY SERV INC iE=1 &-'io/I*;)
to N 0 4251 0.00
5.143 10.00
0.00
THE ENGINEER OF SO CALIF 10#10(43 49/100
-401 %6) 2240 4.4
14.40
0.00
F D PRODUCTS rale i( Fowl 4k ►4)/100
:`�41 1110 Z.2&1 34.100
34.00
0.00
FOOTHILL URUGS fox 4`3'1/100
0 Z262 *(12
4.97
0.00
FOOTHILLS HHOTO SERVICE INC ulml ak 0'1/10!)
ka %61 2243 1.IlT't
11.87
0.00
FOOTHILL STATIONERS ANNEX 31A('i $11143 k 4/100
t %,45 1264 .If
67.00
0.00
PAUL U FOXVORTHY (W 14UNUrAW 31,411 FIVE imt $V/1110
-`Y 436) 24X).#
265.79
0.00
UENEHAL ANILINE 4 FILM CORP ONE A!#1`Iti I) THIArl FOLIA F& 64/100
:at % #4 7.246 144.44
134.68
0.00
GENERAL CABLE CORPORATION THAI E r{WItmit,) Tli AU EIGIf1 k '/S%IOO
'&3 %4 x'..241 334.71
5.190 338.75
0.00
GENERAL ELECTRIC CO MINI ff 31A AUF�"W(l) M -NI Y 31M4 1-06/ldra
w � � '1t"�l1A4
8.037.22
5.) 90 1.659.84
0.00
GENERAL ELECTRIC SUPPLY CO Ofit MWAL) 1041rf PJAEE 4 30104
'z'. 2.20 15 k4J32
143-52
0.00
GENERAL fELEPtIONL CU futj WUUSNA) 14241ll" & 41/1Ur)
V 7.210 1 z0k0~.41
Z040.61
0.00
GI LF I LLAN 1 NC 11131jA iiU;0AK0 jj� t %It]t4
a'f 1 '" 4 0 f
400.00
0.00
MRS FRANCES GLOVER ME A N01100
vi ko A272
5.00
0.00
GOLD & THOMPSON & CO INC THIATY 399E 2 4 50/10
�'� � 0 2273 S31.30
37.50
0.00
FRED R GUTIERREZ rattal fI a & #Nio/100
5.143 25.00
0.00
RAYMOND L GUAROADO I11FTf T 3 .1+3/#00
ti '.2.1 ".1t)
52.70
0.00
FRED R GUTIERREZ Tti twl nu 1V § /1+1'3
fid) % 2,17 , J1.0*
5.143 25.00
0.00
HALPRI N SUPPLY 00 tj4 11tk`imeo tm) & /1= o
it 61 2.211 2g2.0
202.80
0.00
HERSEY SPARLINO METER CO 31AMISAJAW 31W011 419111T' �b 03/109
43 k0 2,214 411'3.03
678.08
0.00
HERSCHEL'S WHEEL ALIGNMENT [aE:411 a 113/wv)
>y r3 2214 1620'0'1a
5.720 20.18
0.00
HOLBROOK REFRIGERATION INC THAVE W"AAEU .'11441"~1 '% 13/101)
=,Vy 7.2a0 340-112
390.52
0.00
JERRY D HOLLOWAY 1'acitf 31A 4 (14/10o
0 2241 126.06
26.06
0.00
HUFF HOSPITAL FOR SMALL ANIMALS ClattlELI & NO/100
# A 0$ 424e2 10.00
5.143 18.00
0.00
INDEPENDENT STAR --NEWS MAElt IIUt1011E.0 t#val w 96/101)
,t +t 40 2.233 1 $20.1i3
320.96
0.00
157.76
4.25 3.25
7.50 CR
1 NTERCOAST LIFE INSURANCE 0 'E ii *2i w WTI 391VI A To/100
101 NO 2244 11.14
7.50
7.50
INTERSTATE RESTAURANT SSUPPLY 31ATI A 10/100
rear 2,245 T1 4033
60.75
0.00
PACIFIC BVLINEb. FORMS PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. pa �� b
1 hereby certify that the foregoing resolution was duly adopted y the City Council Ayes: Councilmen + �- :*+� ��%JG`« U�'.�u x. Adopted and approved this` day of/.�a ��'�Y� 19�
of the ity of Azusa at a regular melt. g thereof held on the day Noes: Councilmen.
��-� by the following vote of th7Cnci l:Absent: Councilmen-
f_45!!,_��•��rt<< '?
CITY CLERK ... IF
OR
,,1�
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL i.r 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:
PACIFIC BVSIN ES. roams - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver azrtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / l
hereby certifythat the foregoing resolution was duly adopted b th Ci Council Ayes: Councilmen �� ce `�y
g g y p y City %hu u, �itZ��..� Adopted and approved this day
of the of Azusa at a regular ting thereof held an the day Noes: Councilmen-
of �� �? � 19_!-� by the following vote of the Council- Absent: Councilmen-
CITY
ouncilmenCITY CLERK ZYOq
Ih--7
19_��
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDSLINE
TO WHOM ISSUED
` WARRANT WARRANx
WARRANT AMOUNT (\YREN1 DATE:=�''' NUMBER TOTAL "
PROOF
NO. AMOUNT
XXXX AZUSA GLENDORA INS ASSN
IMM ' 161143 FIVE "�� �3����0U
+�t
��r3
X2:14
4� i���:�a2i 13,110.99
1.330.64 1,021.58
0.00
AZUSA HERALD &P POMOTROPIC
VQUA 11"{F-9 it3't+N" 'S IE 4`715/100
0
2.22'3
3421.70
421.75
0.00
AZUSA PUBLIC LIBRARY
31A 4 94/104
•4.1
% 6�
2,224
O.Od
6.08
0.00
AZUSA SALES
Maly & 691100
.43
% 63
Z22,1
20AI
d -d 4
1 I .c3 a
u.V 0
BLACK & KINURICK ELECTRIC
ONE i4lojtto 31xff 1 14/wo
.vil,
1%€S
2.22;)
1aoiv*
62.1 1
80.01
5.190 17.92
0.00
5.1 90.00
201 4.9 0
5,
190.0 0 reit
BADGER DETER MFU CO
[Mt.:3Ah'�.2 it)UAAfjCt b 0/100
=41
40
2r1221A
SIA*#4•° 0
5.190.11
2.014.900
5.190 2.014.90 5.I1J0.00
UAI LEY' S BINDERY
i1 A IEV# at 64%100
*.!
'� ►
2.2.30
16AIt
1 6.6 4
0.00
THE BEARING MART
ONIS "Ah'tWED IFOAT-r 31
Q'i
1% 0
4231
14ft.21
5.720 140.21
0.00
FRED BECKER PETTY CASH
31xim h ls/If30
2923.2
-3 1X1.1'8
1 6.1 8
0.00
BILLS SPORTING GOODS
F11111:1 & 40/11)0
X64
2,2$3
� 1p3.&*
15.60
0.00
BLUE OR03S INSURANCE
i11E.`t"il VWT 01tVA10 91011ft �1 S4/100
-;>w
NO
1.234
Md
2.648.54
135.00 97.00
0.00
JAMES BRUSNAHAN PETTY CASH
IdATY # 1 VE ;# U/100
M
%14
2.2,3'3
, 4!42
45.82
0.00
H U dURURAk M U
*,"119 iHUhUA9fj SM3 & SO/ 100
Q)
1 0
2.236
307.10
107.50
0.00
BURKE WILLIAMS & SORENSEN
91 wily NO A 53J100
"Id
44
4231
02,.12
82.52
0.00
ANKNXX WILLIAM L BYNUM
ratall ri V1S sp
;4t
'40
2.233
l!3.40
5.143 25.00
0.00
GEdALU QAL.Irt0UA1
w.1 j, w/104)
;.f,1, �1 It 0
223`)
S t $1.0Q
10.00
0.00
CALIFORNIA SPEAKER REPAIR
lRoAtim & 531100
:moi
%t"3
Z240
513.11
13.53
0.00
UEORUL r CAKE CO
To#j W1'040 011131y Six 1 50,11
N 0
2241
234.60
236.60
0.00
CARPENTER PAPER CO
11119 l€x0i3 9 foiit suiei A 1'1'/100
1�4
%
2242
3 I41A7
5,190 147.17
0.00
CENTER STATOONERS
Tit B� 1` J1'0�
-0
Ota
7»24a
X1 •7
3.72
0.00
CITY OF SAN AZUSA L & W DEPT
HYRilM tt"#Ok73A►M0 Ti AE9 itu ,443161fo0
42411
% 14.3&1.731 10,476.69
3.149.37
696.81
5.190 46.86
0.00
COAST NURSERIES
t
111AtY 1306 4 43/100
42111
't 6;3.0
63.65
0.00
THE CONVEYOR CO
firer 0,111 A i.)/100
:moi
1%0
42ft6
Y.13
5.720 51.13
0.00
CONCRETE SPECI ALT I ES
natt & "40%10f)
,41
No
2241
nao
7.80
0.00
EUvIAKU A COONEY
11 '1.1'/ a :7Ej1w)
'��j
011 to
2.241.1E
; *41
20.97
0.00
COUNTY OF LA DEPT CHARITIES
`foo itiV _ 9.1 1111,1tY 1111-43% 4 111/10%)
}yj
Z34)
S239.61
239.61
0.00
CO OF LA U A OFFICE
on 12J1Gq
"Q11,
463
Z-25 t)
Is 1`3 1
1.19
0.00
CO OF LA SHERIFF'S DEPT
M-WKMEIJ 3$VE411 NO 1 21/100
%41
41,151
X12,1211
272.31
0.00
DAFFURN HARDWARE
11'b1all On & 13` 11013
�.j
4 ?t
.0232
1 41.6
30.97
5.08
5.720 5.84
0.00
2AX3 JOHN DANGLEIS PETTY CASH
T1i1R;3Y 141114K & 51/100
2.213
39r„31
39.51
0.00
RUSS DAVIS FORD
1~711 ily five a 13/1+10
63
2.204
20.13
5.720 25.53
0.00
PACIFIC BVSIN ES. roams - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver azrtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / l
hereby certifythat the foregoing resolution was duly adopted b th Ci Council Ayes: Councilmen �� ce `�y
g g y p y City %hu u, �itZ��..� Adopted and approved this day
of the of Azusa at a regular ting thereof held an the day Noes: Councilmen-
of �� �? � 19_!-� by the following vote of the Council- Absent: Councilmen-
CITY
ouncilmenCITY CLERK ZYOq
Ih--7
19_��
TO WHOM ISSUED
MAYOR ANTHONY M ORTUNO
EDWARD A COONEY
HICKORY S JACKSON
CHARLES B MC LEES
LOUIS G MEMiM,ESHEIMER
JAMES MILLER
ALEC WATKINS
JAMES R BRUSNAHAN PW SURT
BARRY EATON PLANNING DIRECTOR
JENS SOLEM
WARREN TEASLEY
WILLARD DECKER
STATE EMPLOYEES RETIREMENT OASDI
RESOLUTION NO.- % _..
A RESOLUTION OF THE CITY COUNCIL l.r' 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 Aii 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 IS MA
WARRANT AMOUNT (WRIVEN) DATEI iv WARRANT \YARRAN'
NUMBER TOTAL " GENERAL LIGHT WATER PARK
FIFTY THOUSAND TWO HUNDRED FORTY SIX;,
0.0 0 T
5.395.00 7.223.67 3.450.13 3,165.93
.23
OTHER FUNDS I LINE
NO. I AMOUNT It PROOF
0.00T11- 1 0.00r IQ 0.00
6
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.142 6.042.52 0,00
5.190 513.26
CITY EMPLOYEES PAYROLL ACCT 5.720 498.68 0.23 CH
& 90/100 114V 4 63 2.207 $ 50,246.90
A TO Z ELECTRONICS 414 MWAIE SIVEN11 E141111' 4s 441100
: ;7 'Vik-► 4J. ") S114.4-4
1 73.44
ACME LINEN CO i YU 4 40/100
NW
4 63
0.00
ACCOUNTANTS SUPPLY SERVICE f 1i 1Y 4 04/100
-'t-1 %a 2210 1113f) 02
50.02
AUMI NI STRATI VEMANGEMENT vt1'fi r A apt hoo
aa el X13 Zi 1 1 0,00
8.00
JESS ALVA r.i Way Oat 4 -16110ei
0.00 T 01
0.00 T
0.00 T 0.00 T
ONE
HUNDRED
SEVENTY
3FI VE
NO/100
nvr
4 63
7,1 94
$
175.00
175.0o
16.00
ONE
HUNDRED
SEVENTY
FIVE
154.07
NO/100
.Xi
461
2.195
$
175.00
175.00
ARROW LAWN MOWER SHOP ONd #!iwwto 0i41 :% .,10/100
ONE
HUNDRED
SEVENTY
FIVE
d.
NO/100
:��� � �i i if � � �:�F�.�2
10
4 63
2.1 96
$
175.00
175.00
ONE
HUNDRED
SEVENTY
FIVE
,�
NO/100
114Y
4 63
2.1 97
$
175.00
1 75.00
ONE
HUNDRED
SEVENTY
FIVE
&
NO/100
ICY
465
2,1 98
$
175.00
175.00
ONE
HUNDRED
SEVENTY
FIVE
&
N1/100
t. -4Y
4 63
2.1 99
$
175.00
175.00
ONE
HUNDRED
SEVENTY
FIVE
&
NO/100
WV
4 65
2,200
$
175.00
175.00
ONE
HUNDRED
SEVENTY
FIVE
&
NO/100
414W
4 63
2.201
$
175.00
173.00
ONE
HUNDRED
SEVENTY
FIVE
&
NO/100
�Y
4 63
2.202
$
175.00
175.00
ONE
HUNDRED
SEVENTY
FIVE
&
NO/100
11SOY
463
2,203
$
175.00
175.00
ONE
HUNDRED
SEVENTY
FIVE
&
NO/100
1191
463
2.204
$
175,00
175.00
ONE
HUNDRED
SEVENTY
FIVE
&
NO/100
14V
4 63
2.205
$
175.00
175.00
SEVENTY THREE HUNDRED THIRTY
ONE 80
57100
141
4 63
2.206
$ 7.331.57
745.1 1 543.94
FIFTY THOUSAND TWO HUNDRED FORTY SIX;,
0.0 0 T
5.395.00 7.223.67 3.450.13 3,165.93
.23
OTHER FUNDS I LINE
NO. I AMOUNT It PROOF
0.00T11- 1 0.00r IQ 0.00
6
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.142 6.042.52 0,00
5.190 513.26
CITY EMPLOYEES PAYROLL ACCT 5.720 498.68 0.23 CH
& 90/100 114V 4 63 2.207 $ 50,246.90
A TO Z ELECTRONICS 414 MWAIE SIVEN11 E141111' 4s 441100
: ;7 'Vik-► 4J. ") S114.4-4
1 73.44
ACME LINEN CO i YU 4 40/100
1;411 %'-41 A'a0 `) 151 2.6- 0
2.60
ACCOUNTANTS SUPPLY SERVICE f 1i 1Y 4 04/100
-'t-1 %a 2210 1113f) 02
50.02
AUMI NI STRATI VEMANGEMENT vt1'fi r A apt hoo
aa el X13 Zi 1 1 0,00
8.00
JESS ALVA r.i Way Oat 4 -16110ei
N 0 2:212 10 2I. -A
2 t.76
AMER 1 CAN PHOTOCOPY EQUIP CO 31A 4 ;?4/I'a03
-I;f % 21,215 15 &.24
6.24
AMERICAN CAMPING ASSOCIATION SIMIL3 & NOJ10-0
all % 441,E wl0
16.00
AMER I CAN PACIFIC STAMP CO OI•ic l'fWWREJ r I f t,( Folia w1 h +SO
=41 ka 1,11r 47
154.07
ANACONDA WIRE IN CABLE CO illMICI "I ktUi!J 2IA11 f1Vd A 41/100
=`ys All',$ 'S f4'i
5.190 1.365.41
ARROW LAWN MOWER SHOP ONd #!iwwto 0i41 :% .,10/100
4217 1:5 101.00
10 1.0 0
ATLAW COVERALL & UNIFORM SUPPLY MA�,� fArl"90 '1'111�1Y iivit a 7��10 �
:��� � �i i if � � �:�F�.�2
1 64.62
r�2.82 b 1.88
5.1 90 20!40
ARROW RADIATOR CO illi°# sit NO/10')
0 Aa.i I 10.0 1
5.720 10.00
ASGROW SEED CO DO A100310 UCATY F` INE & 141101)
63 4221 22
229.74
R08ERT ATKI NSON r1lo ii ` JAit 1AVACt & t 0/ 1tJ
W i1 2.+d2 # 220.10
100.00
5.143 120.00
AZUSA AGRICULTURAL WATER CO SIEVIMIC11 i;u.`l0t II) 1'x.+``1 w 621100
)10&1
1,710.62
1A GLASS CO MITY 91149 4 50110r) I <�3 % til 412'3 5 4 s to 1 45.50
PACIFIC BUSINESS FORME - PA 6AD RNA - 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. 0 /y
hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Adopted and approved this day of �/ y ��`� , 19_
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen -
of 19-64 by the following vote of the Council: Absent: Councilmen•
CITY CLERK M YOR
IF L.II'I1IT I .. I 1 If .�__. f I 1 'I'' I I .. � Li ,,.,.
i f 1 T 7 11 '1! 7 1 I I
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
0.00
0.00