Loading...
HomeMy WebLinkAboutResolution No. 4548ft L, i I I l l ' i { IRESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIT`I MJF AZUSA ALLOWING CERTAIN CLAIMS A.. r 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: r f* WARRANT WARRAN FUND OUT OF WHICH PAYMENT IS MADE OTHERFUNDS TO WHOM ISSUED WARRANT AMOUNT (WF�TEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK LINE NO. AMOUNT PROOF STANDARD OIL 00 14011 MAU d►`A 100 . � �' � �'"� � ��Y'ii � 5,720 23.9 1 0.00 STEINY & MITCHELL. 1Iul 4 "'olio, k1 1 8711.E 0.00 5,143 10.00 0.00 STOCKWELL & BI NNEY T HAVE 0XVIA10 VIIIATY 0149 & 14/100 AF 10 A.I;�4 :5 3w.3 3 237.58 55.86 37.24 5.190 10,50 0.00 SUPERIOR BEDDING CO 0 10010310 31.4" six 6 1100 XI A3 X140. Iwoo 166.40 0.00 SWEEPER BROOM CO 04 ioxutf) "1111AIII DA a 0#1100 t A 4 t1*1 331.174 1 3 1 0.00 .40 0 TAYLOR JETT CO (Iffitt cu iIEU `11iI01fY viva h 731101) .fix 114 2164 f 331.13 5,190 335.73 0.00 TAGLE TIRE CO IRA19 HIJi"4 0 01ATY 13;1!4 & 49110f vu 1 ' 4143 8361.22 5.720 361.22 0.00 TEN EICK SUPPLY CO Okla ii MAIEU 01ifflY fin &-)2/foo XT A 0 4164 135.11''') 5,190 1 35.9 9 0.00 T HERL40 FAX SALES tI! R 1I 10000 0 i'tIVITY iIl i t ► 43/100 • 2163 3;19.4 3 29-97 5,190 298.46 0.0 0 H I THOMPSON FIBERGLASS 'fs"wjr( ]KIWIi & 44/110 �.� 'I m4 t .1h. 28,44 0.00 THE TROY CO 1'11t1fiff 111,149 & r,41100 ': 1 I l 4 411 0 5.190 99,00 0.00 UARCO 00 I)$/wo °: R4) 4163 -4 1& -al 1 5,190 16-85 0.00 WALLACE & HADLEY (W 3tUmxdo THIA11 We 'At A 4 ?,A 11111, : 146 138-94 92.62 0.00 a WATER WORKS ENGINEERING FIVIC A s,V/IElr3 U0 5.00 0.00 WAYSIDE PRINTERS 0A 4,94 ?AV) 31,411 241119 A 511140 ;epi A 41 4.111 T4 169,52 0100 WHITES SIM 014113 511100 v 14 4172 -563.52 63.52 0.00 W I LL I AMS LUMBER YARD t RIN040 "INI iY FORM 4 41/100 tr A4 X17.3 '"' 4k)rtf.fi1� 294.45 0.00 ,201.997,1 8 T a 67,621.81 1►� 99, 1 12.1 1 v 15,094.21 1 in 4,789.28 1w 0.00 r~ 14.779.77' 0.00 -Oct -to ,20 1,997,1 8 7,62 1,8 1 49,7 1 2.1 1 5,094.2 1 4,189.28 4,779.77 0.00 331.540 TO ADJUST DISTRIBUTION 214.96 67.13 44.75 4.70 0.00 U S POST OFFICE WARRANT 2000 o.o 0 U S POST OFFICE Xl1I11$'t III iY s� ► l0 1i i' a :.1 7tt! :30.24 313.24 0.00 s C 202,035.42 T v+ y 6 7.543,47 T 9 ,779,24T r�1 1`.�=�1•S`l',R-I�VY'{c �� 4� .1 38.96 T I ,79:1.98 T 371 �' X717. ►v 0.00 T I 4,779.77 T 0.00 t o 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� e, � p herebycern that the foregoing resolution was duly adopted b the Ci Council Ayes- Councilmen: �oxv.t. �u �•s` G`�' certify 9 9 Y p Y � tY Y - -- '-n��, Adopted and approved this .��..�__..day of 4-�<v , 19 � -3 of the City of Azusa at a regular meeting thereof held on the , , day 'io:•s: Councilmen• of 0t� �-v 19 43 by the following vote of the Council: A:>sent-Councilmen• � CIT CLERK ].AYOA Il i-1-111 1 1 II I I i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIl 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 70 WHOM 155UEa 511WARRANT R1 WARRANT AMOUNT (WTTEN) D'4TE NUMBER WARRAN TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT PARTS WHOLESALERS 1 11RTY 09 `A1 A A 7,123 $311,26 5,720 31.26 0.00 DON PASLEY :`Iun 4 3,6/100 �ej A 4 2.11 4.36 9.36 0.00 PENNOCKS florf A Wiwi 71 30,62 5,720 50.62 0.0Q POMiONA GENERATOR F0R11t WRtlK A 36/100 At A 4 `).1*44 141.36 5.720 43.36 0.00 MRS MANUEL RAMI REZ 1i1v11`'1 ri`%g sill W140 1 ° ' 77.121) j 2:1„(30 5.1 43 25.00 0.00 REALTY TAX & SERVICE CO T~a1$ritY FIVIK 6 1401100 -,.V 10 X130 2:M0 25.00 0•00 RGENTS OF UNI V OF CALIFORNIA six & 14/104) 41;31 6,124 6.2 It 0.00 RICHFIELD OIL CORP UK:) 1#t.1tMEO 1914111/1 Six :fit 15/iq:1 IKI { 4 7.142 146.72 576.95 125.88 53.92 0.00 JAMES L ROPER Twfjil ' 11Vt Who Au A 70131 1� 21.0 5,1 43 25.00 0.00 SAFELL & MC ADAM 11/101) 'XI 10 2134 7'V)1 72-99 0.00 SAFFELL & VC ADAM rRIAl'f five 4140/100 `M A i4 4133 ,�, 23.0* 25,Oo 0.00 VIOO SAMARZICH CO PIYIt it1lOR(O 3011y P1'it ; 11101) 1 1 21134 0a. -ti 565.75 j 0.00 565.75 5.340 565.75 0.00 SANDERS CLEANERS TUID iY DIRr19 71111 21.10 23.10 0.00 SAN GABRIEL VALLEY SYMPHONY ASS t1r) ri~Eo & r -*1104.1 1 1:4 2134 20U0 200.00 0.00 SAN GAB VA LLE Y TRIBUNE 114011C 1101'1URE0 VORTY YOUR 44/100 .°+;I< A 4 2.13J "rj 34w. 2 344.22 0.0 0 R J SARGENT CQ 31.411 Igu'`i1 & 431141ra ,lei 1114 414f) 44.63 67.63 0.00 SAV ON [111) 89/10f3 te 3.89 0.00 JB SEBRELL COMPANY 40/105 0.44 15.68 0.00 SECURITY INDUSTRIAL SUPPLY {fir It 11111M l) JIMI N & 61/100 7,11#3 116.61 r 5.1 90 1 1 6.6 1 0.00 JOE EDWIN SIMS F1yd 13 N01100 M A 7.144 X 3.30 5.00 0.00 SHERWIN ELECTRIC SERVICE Ita +rlli 540/100 141 11 1 7.1 '3 1000 5.1 If 10,00 0.00 SLOYER & HARVEY mutly '�11i & 60/141) Ixf A Q11 7.144 16,10 96.50 0.00 V D SMITH PETTY CASH t' imy P'1Va & '1shoo 'Al A -4 7.167 1 ma 22.03 3.15 0.00 VIRGIL D SMITH ILKW1x 4 18/100) :J A0 Z11 4_j If.la 7.06 2.60 SMITH BLAI R CO MIAMI I & 46/1411 ..1 A � ?,1 v)^� 111.44 1 `x.4 6 2�10cH . o.aQ JOHN SOWER wit'4 & 5(o0144 1.4) A130 5 7.50 0.00 30 CALIFORNIA EDISON CO /4R1Y Irlyt rliol)ilAla NO It'11014Rll10 y 141f 41!�I to!%21JAa 115.2 1 5.63 U.OQ H P TI,F:3 140/lok) SOUTHERN OOUNTI ES GAS CO 11111M & 10110$) xI I "A 7+1 52 "ti 101.10 30.10 0.00 STATE BD OF EQUALIZATION '11111117 Fault & 10/100 `11 '10 4115 134,14 29.06 3.08 2.05 0.00 STATE COMP INSURANCE FUND i11t11#TY INO 1"AE0 THIRTY TOO 1 44/100' 1A 14 7.1114 '5 i%242.64 8,232.68 0,00 STATE EMPLOYEES RETIREMENT SYSTE iIPlY 191a IT & 11/101 x] A t'T 4151 2 0. 11 5,142 58.71 0,00 STATE OF CALIFORNIA 41k& & 44,%104 All ,1.4 X114ft 1.0el 1.04 - 0.00 PACIFIC bUfilNEbi FOFM* - PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop=_V%� to the City Treasurer and shall retain a certified copy thereof in his own records.i' G hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen tixr/�A a.7LLt/,� Adopted and approved this ..._day of �'` �v , 19 _ of the City of Azusa at a regular meeting thereof held on the � day Noes: Courci men• of l/, v c,i 19 -AL -1 by the following vote of the Council: Absent: C;uncilmenn lz� GTY CLERK MAYOR 4^ RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE Cli , OF AZUSA ALLOWING CERTAIN CLAIMS <1 ,D 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 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 MADE �• TO WHOM ISSUED WARRANT AMOUNT (WR TEN) DATE WARRANT WARRAN OTHER FUNDS NUMBER TOTAL GENERAL LIGHT WATER PARK NO. AMOUNT KINURA NURSERY 01 VIEfi1y Sam & /14o At 11'4 2093 77,38 K I NG GLOVE CO tfivirf Igo Ii 08%1 oo At 4094 •3 "Ja 22-58 KOPFERS COMPANY 310VITIE04 10040 10 11 91WO & 601100 i I; ;,*4391 1611,1.60 5.190 1.758.60 FEUD LATTAS WELDING SHOP 1'1) 2096 IS '119 5,720 7.09 LEWIS SAW & LAWNMOWER 111CITY 6 3ahl]o t l A 0 40417 1242-13 1 9.1 2 5.190 1 .4 1 LESLIE AGR I FORM CORP 111,A&Z 1#VAMW N11"tib & 06/1104) At A'A 44144 3*' 1.06 309.06 LI TTERBOY INC 0A hUMato 1MR11 if1wir Wlai) 141 40114 1:)3: 138-95 LOUIS THE TAILOR FINK i'MOR90 11#11111 f0u1t 61110') `AT 10 ?.110 '>31&.61 534.61 L A COUNTY ASSESSOR ►#il ars v4 1t & dahat) 411 A 41 20101 �5 44.61 94.62 LOS ANGELES TIMES 1111A1Y 151wilT 4 34/100 '14) 20023 4.3 ej 36.34 LOUS FOOTHILL GLASS OF AZUSA tMiTt 41.119 & 43/10f) :>I 1 2"143 24.1 29.63 MACPHERSON STATIONERS ON19 € URLD P1 ll 31A Is 05/104) .'+fit 1 a 41p1�4� 1�j6.1!► 1 56.55 i MARLOWE MADISON PETTY CASH MA99 4 161f110 --Af 1 4101 -aj-4J 9j -4J1 23.67 MARLOWE MADISON VIR919 10WIE0 A1111 fouit -b k'' ,trlfNl .Ix A 01 4106 , lvcoo 344,00 MARCHAND$ EQUIPMENT RENTALS mrarm a 2t)/wo iii A?.101 1 x`.20 19,20 MARX BROTFERS 10firl FIVIs & 1$7%10'.3 wit 1 410.4 4.5'J1 45.87 MAYOWELL & HARTZELL SIMYM11 10j"WAV) V) 1`fi AU 0: [ 39/'100 w11 't 14 11103 1�, 1*431..3.1 1,631.39h 137.28 5,19() 1,494.1 1 MC CORMI CK & BAXTER 'SUVOIiLI hWa111rfj MIKE W100 LAI •14 AJ I D 11,11101-21 5,190 1.703.21 JAKES MILLER 31A A )/i01) �#t 14 4011 # 5 *.I'1 6.99 JAMES MILLER PETTY CASH avis & '11/100 .tt 1 41 1;1 P#%74 46-84 1.77 1 .1 8 A F MI LLI RON 10014 i;b 1/100 'At 1 4113 54.29 MI NNEAPGLI S HONEYWELL CORP :11t1>1't Thi =)j1t?�11 1'1 411 1r `3:00 92.00 IV40 B I LE RAU 10 140 i «flhlliact) 11AC"I i7 F l u yj A 4 ',J 1 11 . 2 j!).4 0 225.00 D K MORAN PIPELINE SIAM 31A Iikh1 tl) SIM 31A 4 /101) '41 A 4 4116 °5 0%,466F.00 6.966.00 ESTHER MORENO 1(11-alan & 3 hof) Z.1 "1 4 Al 1) , 11436 19.36 MULL SPRINKLER CO F'11411 101W(1) SKIS U six 4 04%10;1 AC .t ri 41 VA. � �i,Iti it 576.04 MUTUAL CREDIT BUREAU 1a QTY 31A & Ii1j100 i C 14 -411 " 9D.1 � 20.90 5.22 ROY NEL©ON t'-.410` 10.00 PACIFIC DIRECTORY CO rfit-M 31X $4 &,10/10 0 d1 1a 70121 2640 26,00 PACIFIC COAST STATIONERS SIXTY vid & u/1,00 1 4434 15,141 5.190 61.67 L J PADDOCK CO F0Ua1m a I0/I00 21,141 14,10 5.61 5.720 X3.49 L J PADDOCK CO 0114HEINI &X10/1434) Y.1 1 2,124 13-85 PACIFIC BUSINESS FORME - PASADENA -SANTA NONILA 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. f/3Q6- 1/J"o-� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��+�R � ✓,.w ���+,v, �^ �L.�� Adopted and approved this 7 day of � , 1963 of the City of Azusa at a regular meeting thereof held on the 7� day Noes: Councilmen• 4 rev of19 by the following vote of the Council: ..0 sent: Councilmen-...P1te ' CITY CLERK MAYOR LINE PROOF 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 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 L F "") RESOLUTION NO.-- 4P E .._ A RESOLUTION OF THE CITY COUNCIL OF THE C11, OF AZUSA ALLOWING CERTAIN CLAIMS IN..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: 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: %�< rK wlca.��c,,,cv, �'� �, ,� U�4�1v, �}z.•��- Adopted and approved thisdayof 19 j xL of the City of Azusa at a regular meeting thereof held on the -2day h.c•.-a: Councilmen - of 19�_ by the following vote of the Council: Absent: Councilmen- , CITY CLERK AYOH if Il ��lj� 111 L If I I_ .� I - FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER FPARK OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT IWRIFN) DATE -„ WARRANT NUMBER WARRANT TOTAL LINE NO. AMOUNT PROOF FEDERAL ENVELOPE CO 0419 i-ifl ato firVill SIX 6►'31! 1ao3 ..t la 2.041 5 124-13 55.94 42.62 23.42 0.40 F I SCHBACH & MOORE °lut & whotj 21062 5,1 43 10.00 0.00 FIVE BROTHERS too iiw# 410 10ii1't Hun & 35//100 2.043 241.30 247.35 0.00 FOOTHILL MOTOR PARTS UNC r1l,f►'�;,ACO VOMY IFIVI 4 4-1/101 X1 'to 2044 „ l41.-,)7 5.720 1 45.97 0.00 FOOTHILL PHOTO SERVICE FOUR & 40/14'3 I AI 0 2.06:3 ft.fi* 4.40 0.00 FOOTHILL STATI INEaS too hutla1 >VIVIf 691M A 161100 2064 ,2.51.Ib 238.63 5.71 2.04 10.78 0.00 FOOTHILL SUPPLY 1-11E1Y ww 4 08/14143 v `1 A 7,067 23.04 28.08 0.00 P D FOXWORTHY PETTY CASH (Imulty KIWIT & uhoo xf 10 2,0414 20.01 23.07 5,190 5.00 0.00 PAUL D FOXWORTHY fillaiarl s# tohoo ,.1 21061) 13.2* 13.20 0.00 G & H ELECTRONICS 14131f & 18/100 aIA 2010 14.7 3 9.7 8 0.00 GARDENA FLAG CO ON9 AiWU ) 3114M & 64/100 •:t VA 4411 101A4 107.64 0.00 PAUL GARDNER CORP 1113 +b W/100 " z I ;A 2.012 ,10 10,00 ! 5,1 43 10,00 0.00 GENERAL ELECTRIC CO THIRlEV4 itwtwk!.3 '1111311' alall & 631113_, xf A 4 7*0 1 # .1 1.j.3°).4g 1 72.22 5,1 90 1,1 67.63 0.00 GENERAL TELEPHONE CO fN11AR,I4 flu."" lit) 3DITY SLUM & 31/104) 'f A 4 1.14 14347,31 ,1 83,23 184.08 0.00 GETTS HARDWARE ►''1VA & las 1t3o yI Ar ?q73 - 014 9.88 0.00 GOLDAK CO too a 611/10.3 Itt 1 2.076 14.66 4.66 0.00 GOLD THOMPSON CO 3000 l: t '�► x+3;13 -s-0040 50.00 0,00 GRAYBAR ELECTRIC CO ilfi`f va"t 4 u o 41 1 14 20713 57.52 57.15 5.190 1.37 0,00 GR I M!ES STASSFORTH 0N9 hUNO.40 411,11Y :414th 13%141) KU A 2.011) 14,473 101-84 67.89 0.40 HALPRIN SUPPLY OrIF11 11141 h '10/104 1.1 1 �,i 2.0a1) 1� ;)M 0 53.40 0.00 HANK NS MEDICAL GROUP 41ATI 01U. 4 .`*/100 2.071 � fr�.ti0 65.00 0,00 HERSEY SPARLING METER DiAtle fiutUA10 f1wiff `ftiat '& "16/loo •.wi A4) 4044 383.76 0,00 HIGHWAY SAFETY EQUIPMENT CO iilin ll a 1;11104) 114 404-3 �� 13.13 1 5.1 3 0.00 MARJORIE P HUNTER rao & 24/100 14 2.004 S 423 2.25 0.00 I NOEPENDENT STAR NEWS gift 111,1►"IUW) Twfff THO & 20/100 f 10 404:3 1 2.2$ 122.20 0,40 INDUSTRIAL SALES 41A 4 112/100 f Ar 4 4046 1-6.12 5.720 6.12 0.00 LLOYD R JACOBSON 31AICE3 4% 50/100 f "I 0.4 ?►041 SI6313 16.50 0.00 JOHNNYS AUTO BODY Igo flt,Ittu#i(L) XHIATIVI# & 6aho 20+)4 A 713.33 5,720 21 3.52 0,40 JOINT POLE CONiMI TTEE 111fiILti $b 50%100 f 1 : 2.01/`.1 ' I j,tja 15.50 0.00 KEUFFEL & ESSER lirllfilY five A 16/100 It1 10 2011 o :1"'.26 35.26 0.00 ALBERT L KENDRICK Six & 401100 41 1 a 21091 4A* 6.60 0.00 K I LPATR I CK & CO 31 Y `13Y F01, A A 14/190 VC1 VA 2.0`127It.l's 74.16 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: %�< rK wlca.��c,,,cv, �'� �, ,� U�4�1v, �}z.•��- Adopted and approved thisdayof 19 j xL of the City of Azusa at a regular meeting thereof held on the -2day h.c•.-a: Councilmen - of 19�_ by the following vote of the Council: Absent: Councilmen- , CITY CLERK AYOH if Il ��lj� 111 L If I I_ .� I - RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIJJOF AZUSA ALLOWING CERTAIN CLAIMS v..40 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: FUND OUT OF WHICH PAYMENT 19 MADE ` TO WHOM ISSUED WARRANT AMOUNT l\YETEN) DATE WARRANT WARRA OTHER FUNDS LINENUMBER TOTAL GENERAL LIGHT WATER PARK NO. AMOUNT PROOF BROOKS PRODUCTS Ox` 9 VAMO to 911111111111 $1 54%100 xf 14 71021) 1 to4tj4 5.1 90 1 aO,54 0.0 0 J BRUSNAHAN PETTY CASH fitly uvw & mhoo 41 A 4 4030 34.94 22.73 0.00 BURROUGHS CORP 04 i°1t -MAK0 3111.'10111 31um 11hoo 1.0 1..9) 4031 1 1,.15 106.29 70.86 0.00 BUTT LUMBER CO fOULAIEW 4 Woo .1 A 4 A041 14.31 1 4.3 1 0.00 WILLIAM BYNUM 11(mly five ���j 101 ��1 A 4 240J 5.1 43 25.00 0.00 C & I CONSTRUCTION T-�II TY Flu tahoo � 214)0 15.00 0,00 CALIFORNIA PRODUCTS CO TIMAly 6 0/10") rte' A 40:33 ;20x) 20.49 0.00 CALIFORNIA SUUCCO CO nfr( folm 4 5-1/jos) "Al 1 .(1;33 'S1M.171 54.57 0.00 CANYON CITY CLEANERS toasty 's 69,110+) .0 A 4 2031 -S IUr'sO 20.60 0,00 CANYON CITY PAINT MAC MWIM01 M11 M fi#UC U/10IJ _ _ � '1 �.��3 133.17 3.17 1 80.67 5,720 2.60 0.00 CARPENTER PAPER CO 0.49 HOMO (111RTM 4 3=1/10 ► I1051) 113.3% 10.35 5.1 90 102-99 0.00 A It CARTER 111(lidlY & :kms/101F) wx1 A Ver 2.040 44100 80.00 0.00 J A CEE CONSTRUCTION CO Otit >lM04110 r0ni'/ -mill a 60/lilt) 7.041 ' 141-60 143.60 0,40 CERTIFIED LABORATORIES r1v1l HUMMED saveli A 11110+) t t A0#4 507.32 0.00 S E CHUBBUCK 11 1310 "t zUl1:3 111.3 5,720 1 1 .1 3 0.00 CITY OF AZUSA L & W F11'111 I-1 T11003440 road Semi a 0411051 Xf 1 404 � cX041.04 0,440,81 3,717.12 632,05 215.80 5.1 90 41.26 0.00 COAST NURSERIES 141i43Y t11t 3 '10l1i,1t) Aj 114 1400 121-110 21.110 25.90 0.00 COAST VISUAL EDUCATION ramy 36`I i -I 1)1I100 •a 14) 2046 47.01 47.01 0.00 COLUMBIA RIBBON & CARBON 1111tH' VIRIC & 20/101) '41 A0 2.041 332* 5.1 90 33.28 0.00 THE CONVEYOR CO Tao IM14011 0 F1 lY alit 11111 43/100 € A41 A04i y j)fn1`1 5,720 251-23 0.00 H B COVEY TAWK $4 113/50"3 2444 ' 1za1 12.73 0.00 COVI NA EQUIPMENT CO 0149 t WAII410 SCANTY 111WO & 40/10o -At A 0 70 0 I u.tI4 1 7 1 .60 6.88 0.00 DAFF URN HARDWARE Tat111 000 4 OS/100 a i 4 A0 I 1� Z4103 2 4,0 5 0.00 DAVIS MATERIAL HANDLING CO oil& HUMAIJ3 SM111 MR & 31/10 I J, 2.0✓2 174.31 0.0 0 5,143 190.00 RUSS DAVIS FORD CO to iiftmlo V%111 39VE•111 a 41/1011 it033 4 sIJ4 5,720 97.41 0.00 A B DICK C0 SIxiY six & 114/10+) 4054 t 66..16 78.07 5.190 1 1 .3 I 0.00 DOMiBEK PRINTING f0a'1Y fold & X13 f of "t ! 405-5 = 4410 4 4.2 0 0.00 EAGLESONS Tc R99 AUNGNIV3 K.IWI11'1 FIVE 4 06/130 710313 3Xkf)6 385.06 0.00 EASTMAN KODAK STORES 3I%TY :111 ashilo �41 1 4031 44,)..+33 4.79 5,190 56,06 0.00 BARRY D EATON f IV9 & 46/100 -M A 0 1,1054 5.46 0.00 EUWARDS SUPPLY AZUSA TAIL,41,f T.10 & &0/1w) '•►f I A ;k0!)`! 2 1.6 4 22.614 0.00 ELECTRIC SUPPLIES DIST CO I SFEVEii KILO Iittiaf11 Ir00101M & -tall . 00 x t. 2.060 It, 114.7 ,f , PACIFIC BV11nEb1 FORMS -PASADENA - SAMYA 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: �k� � Z �Y„14. (� da fj+ t<t��- Adopted and approved this -C -day of of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- XO-"`#� 1943- by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR 11- It 11111 (_ T I , I I i.. -T_. -I T, r .1 RESOLUTION NO. LFf q A RESOLUTION OF THE CITY COUNCIL OF THE C11'. OF AZUSA ALLOWING CERTAIN CLAIMS Ni .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 lw WARRANT AMOUNT .._, a TEN) DATE WARRANT NUMBER WARRA TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS PARK LIN PROOF NO. AMOUNT OCI 0� O.OQ 0.00 T Mt 0.00 T v 0.00 T In 0.00 T Q 0.0Q I` 0.00 T ao 0.00 SO CALIFRONIA EDISON CO FORTY ONE THOUSAND EIGHT HUNDRED EIGHTY OCT 161 1,998 $ 41,889.96 41,389.96 000 NINE 80 96100 CITY EMPLOYEES PAYROLL ACCOUNT FORTY NINE THO1,13A EIGHT HUNDRED FIFTY OCT 163 1.999 $ 49.850.78 35,296.19 6,601.50 3,422.32 3,534.15 5,190 501,00 U S POST OFFICE & 78/100 THREE HUNDRED 'rHI RTY ONE & 54/100 OCT 10 2.000 $331-54 331.54 5,720 495.62 0.00 0.00 ACME LINEN CO _ 4001 *P 40.60 (30.b0 O.O Q AGE PIPELINE CONSTR CO 9tM14 A11"0410 UVENTf b 1110%100 +CI' A "r3 ?1001 'a .1040 770.00 0,00 AUDRESSOGRAPH N'IULTIGRAPH CO 0 i-IONCRIEU 11111l1Y fll+*1I I, 20%100 1 1 2.003 3 Icxg0 24.50 99,24 66.16 0.00 ALLEN ENGINEERING GO TSV 4 iii/Iao ill `i 4 21004 10.00 5,143 10,00 0.00 AMERICAN I NSTUT I TE OF PK EXE&UT 1 113 IFI F ICut a N01100 ` 4) 71005 11.01) 15.00 0.00 ANACONDA HIRE & CABLE CO 0"A �VIOAI O 41441Y C1113f 20 '54/ 104) ixl A' 1*0o6 11 *4 5.190 198,56 0.00 AREA D CIVIL DEFENSE THAIEIT dutUR90 tillflr1 91X 4 8: