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HomeMy WebLinkAboutResolution No. 4504TO WHOM ISSUED TOTALS FORWARDED VOID CHECK #988 BILLS SPORTING GOODS AZUSA VALLEY SAYINGS BANK RESOLUTION NO.�D A RESOLUTION OF THE CITY COUNCIL OF 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: :kP WARRANT AMOUNT (Wi�,LITEN) 1!1`114 1 3t%r. & 43/100 M1MI 311119 1# 4;i/100 *'` 'r' WARRANT I WARRA DATA.: NUMBER TOTALW t G3 96.29 0.00 4 $ 29,44 cls S us poll i' ±) 2) .4 3 14 96,2 91.27 T a, 18. 7 17 f 4 to, PACIFIC BUSINESS FORMS - PASADENA - BANTA MONICA !rr 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. �� TE i � �� t d" u.- Adopted and approved this :4—day of d 19 C 3 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council %_ � y of the City of Azusa at a regular meeting thereof held on the a'L day Noes: Councilmen• -- of 4 19.L-3- by the following vote of the Council: Absent: Councilmen- MAYOR CITY CLERK , - II TTTTT--T- I -_ �, If F v f GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT .522.13 1.993.51 .519.91 7.526.93 2Z689.1 a 29,44 0 29.43 39.62 .561.75 T It �8•r 7.9.93.51T .319.9 1 T m 7.526.92 T ko 22.689.1 8T LINE PROOF 0.00 0.00 0.00 0.00 � Ill: 11 11 i I I I' I fl 1 I I i I' 1 i I I �f. �- RESOLUTION NO, 44 0 '1 II `. A RESOLUTION OF THE CITY COUNCIL OF 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: WARRANT AMOUNT (W,R ENI 70 WHOM ISSUED �:� � t"i t WARRANT WARRANT, DATE NUMBER TOTAL r FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT SCMAF PLAYERS MEDICAL BENEFIT roart A whoo 140.01 40.00 0.01 ... 0.0 1 CR 3103 TIRE SERVICE rata naltr i 73/100 11,0` 0 . 28.73 0.00 SLOYER HARVEY 0-416 H1v4iR(l3 F0lk1y 31.A 4 541hol) JJL %.a l,0:3U\ I Itub -10 146.50 0.00 SMART FINAL IRIS 91.E A- !0/1140' _- 1.4 ',1 \; 's t4 ill 6.34 0.40 MRS KATHERINE SMITH alwT (i _ i�, i :l 4-0 8.00 0.00 SOUTHERN COUNTIES (IAS 00 $o/lot) -' i i!O" 4 )0&3 50.85 0.00 JOHN SOhMER MIVt &v/100 YL 1 0 toa143 5»00 5.00 0.00 SPWAY A WAY REST CONTROL 1ixtaf. ib tri3/10.3 . x 1 ► 19.40 12.00 0.00 STANDARD 01L CO sam's 0(3/104) V 4 0.041 ' 'l.03` 7.05 0.00 STATE EMPLOYEES RETIREMENT t4fultY MIGHT 11 11 3 Im-1 4 34/100 M'A- '1 ` t.09's da 7,`1434.3.4 5,142 7.808.34 0.00 STATE EMPLOYEES RETIREMENT FQUl1A 14USMU C1411111 111 1» S 14811,3 A -t 1 1*010 A 1%0*3.14 486.75 288.99 5,142 3.307.40 0.00 STATE EMPLOYEES RETIREMENT Favily 36yu1 W) R90 MUM UM 1I i 4). 4 °4 16100 -5.4,4332 ' 5.142 Z788.12 0.00 STATE EMPLOYEES RETIREMENT FOUR THOUSAND NIFTY"X 5+1100 � ►. i � .a % 4101 �,� N410.14 489.46 290.13 5.142 3.270.95 0.00 STATE EMPLOYEES RI TI REMENT TA -1111 111wr 8 ~tll) FIVE 4L %a 1*10 f '1001.1 a 5.142 2.805.10 4.00 STATE EMPLOYEES RETIREMENT MR 01003AND 1610111 TWO & 413/101) I'll. %„ 1s,103-%Q4;2A3 483.54 287.31 5.142 3.312.00 0.00 TAGLE TIRE 00 Twort 1' oust A 13/10t3 -% 1,1104 2431 5.720 24.15 0.00 TAYLOR S N1 TH & W1 LLI AMS TfitilT`f 0144 ALMA() (1wi7-t t14/1ofl At to 1*103 2.I 60.00 7.1 80.00 0.00 TEN EYCK SUPPLY CO PHI 11WAIME) 10101 Wee Ai lishat '14 V 0.106 . 245.!l 15.90 5.190 227.68 0.00 TOPS CHEMICAL 00 4III3111IM4 & 401100 A;. 1 r► 1,10'1 :5 114.20 X8.09 0.00 ROBERT TORRAME 110Ualm a k,OMA) 0'1 '�: l4.��$ 14.00 0.00 TOP TRAVEL SERVICE fifty MIT9 & X1/100 55.50 0.00 THE TROY CO 0% ;i0-1 1W 11010Y $1.4 6 As/144 11110 $ 136.26 5.19 0 22.38 5.720 113.88 0.00 UNION OIL CO V11819 & 91/10;.x , 14 tj 1 t S 5.0 3.99 0.00 VALVR I N© OIL CO 0104 hu,"tWED THIlify & 15/1*1) jA. 1 1.112 15 1:30.115 130.15 '0.00 VICTOR BU31 NESS MACHNES 0A AVA40RE0 SIAT1 A lNg 4 441130 ..3. V .4 01113 169.42 169.42 0.00 NAT WATTS Tvi to no/101) AL 1'.4 !,t IJ) � 1+0.001. 10.00 0.00 WESTERN DISPOSAL ot"A WORE() TIivili t FOUL 1 =-10/100 14 1-2400 124.00 0.00 WHITES MOR11 OiNg & 08/100 .;L t 4 1.0116 4M..08 41.08 0.00 WILLIAMS LUMBER YARD YOUR114l�`i��t�l? �.IOi1;"tt Iva& l;1f ! 0+:1 ".,Li 11,11 �� }� 4�i1.,1 162.11 165.41 109.14 26.31 0.00 26.15 YOUNGS SAW SERVICE folm '4 nolloo .x.14. to 1011 3 '�, 4,Q13 4.00 0.00 � 96.25 1.66 T o,1 9.522.13 T - a� 19.4 1 � r7,993,51 T 1'+ � 7.526,93 T 0.0 T t- 0 7.689.1 8 T w 0.00 PACIFIC euslNEs$ rohMs PASADLNA - SANTA MONICA Section 2. That the City Crerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the G'ty Treasurer and shall retain a certified copy thereof in his own records. P /a(a E s- O hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Q_,. •����� y•�p �'i� Le Adopted and approved this -9 l day of � �Q�_ , 19� �7 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- � Of J «� 19 (e -3 by the following vote of the Council: Absent: Councilmen- CITY ouncilmen CITY CLERK /1Yon ..71 s JAMES SASSER Y��# �► � �+�,� �. i► �► ����� -, ����� 10.00 PACIFIC B1/BINESf iOhM9- PACAOENA SANTA MONICA 1 -� ��� 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. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: - e �t ^ d Adopted and approved this�day of ( , 19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- 19(n 3 by the following vote of the Council: Absent: Councilmen- r MAYOR ....-1"!T CIT CLCLERK u- I ! TT11,rr 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 ME am I I It I 14 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF 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: following 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 1. That the claims FUND OUT of WHICH PAYMENT IS MADE OTHER FUNDS n�' WARRANTAMOUNTn( RIT7EN) DATE WARRANT NUMBER WARRANT TOTAL GENERAL LIGHTJ WATER PARK NO. AMOUNT TO WHOM ISSUED - _:� JAMES MILLER �J1X 0�� 10:}.1. ! l,frt; 6.99 JAMES MILLER PETTY CASH I'IiliiiY1'td .i`,�t0�3 >r F.Oi -�� 35.22 MINNEAPOLIS HONEYWELL •111iY i�al� � �+�/10#� � a*061 54.80 M1591MERS [NO 1xiIY 0t � y1/100_ 10062 `4' 64.57 MOBILE RADIO 01 itumat1) Madly too >10/100 JVL V 4 403 142.60 182.60 ORL! N C MUNNS iiE l� �i Ei ► 1' ; 4`k ►til F MSO ! Ia0.00 100.00 LEE MURPHY SIVI 1`r11 % it -it 1t 0%100 � ' 4061 75.00 NATIONAL BINDERY CO T41AT"If rotm A 'iX/10o � L 1466 15 4;3 *a 34.32 DON NEBECKER AI 0Ait W1190 �� � 43 i.- 61 41.30 41.50 EUGENE OSKO tEt1 illi 1 + ► 1t 0 oil ki6 3 0.00 10.00 EUGENE OSKO T�t�i��L +� $4%10rJ �+� 11,10613 :0 1414 3.64 DORA L ORTI E T 1>!It >fi'l t0 1�3 1,010 '5 21.00 1 5,143 25.00 PACFFIC COAST STATIONERS�lllill�I `1 1 f li► 16471 5,190 19.76 PACIFIC TORO CO f1�Ii i el i1 3 TV4 A NOW,,) ' E V-4 01-2 14.00 1,510.00 JOAN PARKS SIATY -too -6 401100 ��• � fools 11364.40 62.40 PARTS WHOLESALERS ����:11'1 �1Y� � �1i�1# � �► 410,14 5,11,21 5.720 75.21 PENNOCK3 i:1+I1<i1`1 GUf i0AL V 1.03 tt 7.86 5.720 77.94 THE PENNZOIL CO SIAIIY 10' & OU/10,1 % 4076 a 44.03 5.720 64.03 PERMA WELDING CO 1100 iiltkSI".it EU 31AUt 014 A 0/100 i' 4071 261,36 5.720 261.56 T V PETRY E10t11"IF 91 VEt )"i�16�i tali?8 1 0" , 7 82.41 1.49 .99 2.48 F MORTON PITT CO 1'40 10 -WED SIA'1'iE ININC 4 'ihAGO � � i►0� 263�� 269.73 I RS ALICE RAUB YOUR & W%I.QO f< �� 1,�i�1£I 4,1* 4.50 REALTY TAX 8o SERVICE ft to 16001 0 15.00 JAMES REDFERN Folialma Jk w 10'+ ,1 4 1*001A 14 0 14.00 RENT A CAN CO trO iiY � f 1 4034 3 (0.0 40.00 RICHFIELD OEL Ca '"HATEV11 IIt .� IE.0 V4011 vivii A 911101 2. 1 t,011. ? i,,> 2 ' 1210.55 69,23 46.16 JOS T RYERSON �)ii1 IIj�1#l1rt �11�i0t 103.41 SAN ©ABRIEL VALLEY TRIBUNE �L 55.00 DAVE SANDELL 1XII Five ok 1,01100 � � = 1.006 44,00 63.00 ANDERS CLEANERS Tiri1A1to S 401100 " `� 1' �0�1'1 3 13.45 s JAMES SASSER Y��# �► � �+�,� �. i► �► ����� -, ����� 10.00 PACIFIC B1/BINESf iOhM9- PACAOENA SANTA MONICA 1 -� ��� 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. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: - e �t ^ d Adopted and approved this�day of ( , 19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- 19(n 3 by the following vote of the Council: Absent: Councilmen- r MAYOR ....-1"!T CIT CLCLERK u- I ! TT11,rr 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 ME am I I 2ESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF 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: W"Min ^"V i W lul IIU oAymWMY 1 TO WHOM ISSUED '-L WARRANT AMOUNT l\NR,�TEN) DATE WARRANT NUMBER WARRAf TOTAL GENERAL. TELEPHONE CO 101" 1t0 i11;ti1 ���+'` a °3 1+13 w . 11 1402'1 1111431 GETTS HARDWARE i���[� �I�E'�ILN � ��jtOF� 492a `' ��•�'� DOUGLAS GI BSON FOR14 A NO/100 40.00 1*02I) S40.00 GLENDORA HOSPITAL f,1et1t"t 48.96 11,030 GRAYBAR ELECTRIC 0=16 NWIAKO W11 F IVB A 0/100 105.00 JIM GRAHAM ilii, HWAMIEa IF I VE vim► 10/100 .4.11, 03 00.0t GRISWOLD 1 NG six & al-th00 >x ► #► 3 + T HANK I NS MEDICAL 10 SP 1 a 30,00 ►0 t 0. DON HANSON illl r�r 1/It 1 �► 0 f01031 B HARTUNIAN i :1 100JR11) 313f`f` AINFE 6 14/10.0 3,207.36 � �� 1.0�� � 6;).10 HERSEY SPARLI NG METER 1043 HUNUAtl N'M)il1�l i�1�100 {' 1,0 7 X14 .ft0 HIRSCH FIRE EQUIPMENT fi'11titY '(40 it"Atu 3xvvi 36/100 5.720 18-93 NTERCOMNAJN I TY HOSPITAL vin & ro%10d) 5.720 24.46 #, /311) 5.00 INTERNATIONAL HARVES TER 61%11im 93ho i 88.62 1333 JA R ENGINE CO MUM fouR h 46%100 Al V 13 #,�1?41 24.46 RICHARD JACKSON 113 4041 1140.00 JOHNNYS AUTO BODY 1 I r1'1Ir 1II' !t #ai�100 ' ► , t t3 4.,b2 DAVID JOHNSON I I911i1f 1a 1 X 33/10C �'• ' ' #+04 " 141.33 REGINA M JOHNSON'► K4` Ito 45 8,00 A L KENDRICK t 404.1 A L KENDRICK MUM 53%101) 11 4 16041 x!•43 A L KENDRICK REIX fifty six & � f 100 1a043 5&.(30 A L KENDRICK 140 Id11:4VAIE0 Tl!IY �1�i+0 '. 35.76 110141) s 2 3;1,id0, K I LPATR I CK & CO �I11 i'>I 31�V#�'1 � 114/1Ot) -A 111000 11.34 LIER SOUND IF1111 OIL & .3#11043 1.3,11, JOHN L I TTLEF I ELD ;1flt111' +'' %11317 4012 Is 14.00 LONGLIFE PEN CO p#iall five 't 'IC/140 AL V4 1.023 LOUIS THE TA ICLOR a1aw 1* Sale &i`1 1}13 t 1 1.004 4 9 3.4 6 LOU$ FOOTHILL GLASS ss/j w) m. 1 4 1*053 17.44 MCLAUGHLI N DISTRIBUTORS 113of# i1 a & ,IOf oo �14 16 04 23.ts3 MAYDWELL to HARTZEL NO WWREO (dixty Ott IQ/too 41) 11011 31.1 ► MARLOWE MADISON PETTY CASH V1 111111VII +fit 211/101) 11► %4) 110158 14121 GENERAL LIGHT WATER OTHER PARK NO. FUNDS AMOUNT 1.1 19-85 12.10 3119 1 2.2 1 40.00 83.50 48.96 5.190 106,04 105.00 6.87 10.00 30,00 269.10 5.190 404.60 3,207.36 i 3.00 5.720 18-93 5.720 24.46 40.00 88.62 81.33 8.00 1 5.7 5 1 5.5 3 56.00 232.86 57,34 51.36 14.00 5.190 35.76 93-86 17.68 5.720 25.48 5.190 231.10 19,21 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. ;pa (;,C- 3 0 r I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 24 4 Adopted and approved this day of %9 of the City of Azusa at a regular meeting thereof held on thday Noes: Counciio.en_. _ of 19-6-.„i_ by the following vote of the Coun il: Absent: CounLilrnt-11- i r CITY CLERK AYOR 11- _.7.. -TTA TTIF r-- I IT t. _ I 17 1 f 11 fl 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 MADE OTHER FUNDS LINE NO. I AMOUNT PROOF 5.190 26,09 51190 48.93 5,190 61.45 5.190 8.49 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 0.0() 0.00 0.00 0.00 0.00 0.00 0.00 5.190 221.77 0,40 0.00 5.720 1 25.21 5,190 1 93.65 5.1 90 336.96 PACIFIC BubIN Eb. FORMS - PA LAOENA -SANTA MONILA Section 2. That the City Clerk shall terrify 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. Po6C }-v rA 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: } �_� ���•• - �6�'^ �- �s En -ti -0 Adopted and approved this ' al day of ��� , 19 of the City of Azusa at a regular meeting thereof held on the 25� day Noes: Councilmen. of �L� 19 61-3 by the following vote of the Council; Absent: CounciimE:l: CITY CLERK MAYOR 0.0 0 0.0 0 ME Eli I I I I 1 I I L i 1 11 1 1' 1 I 11 I I �0 RESOLUTION NO. 1 A RESOLUTION OF THE CITY COUNCIL OF 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: FUND OUT OF WHICH PAYMENT 1! GENERAL LIGHT WATER PARK TO WHOM ISSUED WARRANT AMOUNT (WR17TEN) 7 DATE WARRANT \YARRAN NUMBER TOTAL UTT`LUMBEVCU 916"F a 40 103 O JL 10 4 1j 5 54.21 .88 7.39 CADILLAC STEEL CO stun f scilo 3b li;l%t1#'J� ,. 1 4 77.05 GERALD CALHOUN Sto 6 50/1 of) A#. 1 OF)7 7,�� 7,50 CANYON CITY PAINT flour mvv4 & nhatj 10 '114 a130 9.86 17.44 CARPENTER PAPER CO UINIi 31A & 091100 1 0 ` 94 CITY OF AZUSA L & W T1f1aTY of wioalq fj11it1i' 11G11T 'If/M.0 1 1► 1.000 "50 3t,13O.71 580.83 1.741.74 767.21 & CITY OF AZUSA L 4 W Y $1tt <) ; . '� i',r 0 i l.b 4.60 3.06 CITY OF MONTEREY PARK ?lit iY Qiut lb 41/100 .' - 3 t,1 ',7 31.1 31.71 TONY CONTRERAS Ti1IR1Y Al, I`tflhoq .:> . 1 II,tiO3 ? 40.0 43 30.00 ERBERT CORDELL T$ U1#TIIR�b"i ' Q%1�1f 3. i ► t. i0 1 1130,00 14.00 COUNTY OF LOS ANGELES 0110 lfi Nviloo 1. '; 1wC 3 1.0 1.00 CITY OF COVI NA TNIATY 31X iMMO 4 ?40/100 XU 1 1.i;06 -$46430.00 3,600.00 1 COUNTY OF LAS ANGELES ONC 3W4XAEU 914WIt TOUR A 43/loo AL 1 4 111,007 134,63 184.63 CREDIT BUREAU OF ARCADIA1't#1 ,*3�t00 p',t`P3 1003F# 5.00 LARRY CREGER f 1 Tv a vll QG 14.(;04) .3� !10.00 5 0,0p DAFFURN HARDWARE ! X11 f t o J . 3 1.t 1. 6.4 6.41 JOHN DANGLEIS Tiival 31A Ak 41/103 14 1.011 243I 26.81 MRS AUDREY DAVYSON ,TOt.{ 1 b ;�3I14t-1 1t; 1;tai. , 4.-30 4.50 A B DICK CO $#Alt 04A & 43/100 %0 too Ij A B DICK CO c1 1' & 42/100 3 1„014 x.4 ,3 EASTMAN KODAK ONIS INIM340 TV4 & 11/14G .' 4! too15'J� 110..13 83.52 16.33 10.88 ECONOLITE 11119 WMEO T111131If 4IlGilT coli 13/1100 i .3A. 14 1,0vt6._ 53JJ3 338.93 EDWARDS SUPPLY CO IQUA iM."AME0 WTI 14i b -16/100 1 , 16,117 402.4 415.48 27.38 ELECTRIC SUPPLIES DIST CO 190 dlu?"IIEU favf'IY Oi41 h 1111134.1 1114 401 a I'll CARL ENTENMAN 1`ACA11 six & Wl t9 It .!..L r" :?3" 1,►0 l► +.1 b„2h 26.24 JAY FIELD Ft" r1t :�iQ/1Ot? 1 11,023 5.00 FOOTHILL MOTOR PARTS i'I��Y1YII ;s1�t 1 1.021',73. 1 FOOTHILL STATIONERS 11111 telit 4)MM10 SEVINT1 Male 4 10101 AL 16022 , 1,273,00 651.09 622.41 PAUL FOXWaRTHY PETTY CASH I l itlLlli 18/100 1,1043 S14.14 13.18 GATES MFG CO fatAlftTt i ► 1'a%10 ;lw 1 1�s?at 12.1 Y 22.17 GENERAL CABLE CO X1141111 A 43.63 GENERAL ELECTRIC THA99 MWtfl;3 11031Y $)A A lfphi,1k3 .Ax 1 l.020 ,t 33414A MADE OTHER FUNDS LINE NO. I AMOUNT PROOF 5.190 26,09 51190 48.93 5,190 61.45 5.190 8.49 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 0.0() 0.00 0.00 0.00 0.00 0.00 0.00 5.190 221.77 0,40 0.00 5.720 1 25.21 5,190 1 93.65 5.1 90 336.96 PACIFIC BubIN Eb. FORMS - PA LAOENA -SANTA MONILA Section 2. That the City Clerk shall terrify 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. Po6C }-v rA 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: } �_� ���•• - �6�'^ �- �s En -ti -0 Adopted and approved this ' al day of ��� , 19 of the City of Azusa at a regular meeting thereof held on the 25� day Noes: Councilmen. of �L� 19 61-3 by the following vote of the Council; Absent: CounciimE:l: CITY CLERK MAYOR 0.0 0 0.0 0 ME It I 'IESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIT -Y 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: TO WHOM ISSUED p� 4 WARRANT AMOUNT (WRITTEN) WARRANT DATE NUMBER V' WARRAN TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT $ 0.00 r �► $ 0.00 0.00 r 111 0.00 r 0.00 r A 0.00 T 0.00 T 0.001 0.00 Y i`l�r. Jl�v 24 G3 965 300.00 41,097.97 3:361.09 5,317-51 3,273.87 4.156-01 5.190 481.80 300.0o CR CITY EMPLOYEES PAROLE ACCT (114'l V Jr� V,7 . �:-,�;:A",:�.: - f, 1 5.720 507.69 300.00 A TO Z ELECTRONICS 1111AIII :b 60/1413 96th "530.60 30.60 0.00 139.05 213.26 142.18 385.03 CR ADORESSOQRAPH MULTIGRAPH ii?U kiU� RSD i�i1.` L1Y I l %14th °Jc61 4,14.1vi 385.03 ADVANCED POOL a1 i ► %10'3 Ah. - 466 16.93 16.58 0.00 ADVANCE SAW WORKS T 1 `iIY iFIA ► f 14' *� .. 40 X5;13.43 23.45 0.00 A Q AGUI LAR i 1Ga1 E X1 ! %10«# 010 410.02 20.02 0.00 ALVINS PHOTO c11Y 6 11/1Up'...� 8.11 0.00 AMERICAN SOCIETY OF GIVIL ENQ ME1 1% j10c w 114 8.23 0.00 ROBERT ATKIN30N i111RYii ',?1t3�} �.* "773 3C.r3;S 30.93 I 0.00 ROBERT ATK I NSON IM ir#G K 13 'f "#1'l i�t01 . '374 `; 3Zf . iQ 320.00 0.00 ATLAS COVERALL & UNIFORM 411 k#i�,wkea 6:)) 43.31 22.44 14.96 5.190 6.80 5.720 29.47 0.00 AZUSA BRAKE & WHEEL t111r11f Flu 1#100 1416 541,12 5.720 35-12 0.00 AZUSA GLENDORA INSURANCE FIva AvNwtu fokf)(+ 10/100 -�'�. � `377 340.10 446.32 56.27 37.51 0.00 AZUSA HERALD elf III wit & 11111f30 �;� ► �� 1,T3 4:51.19 51.15 0.00 AZUSA CITY LIBRARY VAIY WO 40 91,11013 AL 11 V 1.62.37 62.57 0.00 AZUSA MOTOR PARTS E4s3 14) 140 zt.61 4.67 0.00 AZUSA PAINT & WALLPAPER Gat � 3�%t0'3 •' ! �► 44 1.55 0.00 AZUSA SALES ON1914/100 40A 14.).34 169.54 0.00 AZUSA UNIFIED SCHOOL DISTRICT Oji Vii► t3%100 41 -143 1 1.30 1.50 0.00 MRS OLGA BARTON ;� 914!.'5 2.23 0.00 FRED BECKER 3 Int 'IC '1 1 1 110 a>.t� 1t 1=39 1, 1-1.13 1 7.1 3 0.00 MRS HELEN BERLIN tao A 5/100 '1`�� 1�a 1.20 2.25 0.00 BILLS BODY SHOP' favlWy 14UR 4a) 524-00 24.00 0.00 BILLS SPORTING GOODS 14011 AIN9 A 44/19.1 :. i' lit# x9.44 29.44 0.00 BLACK & KINDRI CK six HU#AMEl) •11 '1111Y Tiling 3r hao 3 64:3•132 1 1.88 5.190 682.04 0.00 JERRY BRONDER IL * =' hol •AX 13 1)x4 `5 10,00 10.00 0.00 BROOKS PRODUCTS $11YIE►" ly owe 30 8'1�10�3 � 1 `1 1 13. � 51190 73.84 0.00 JAMES BRUSNAHAN i##Al�I ,' 1i�1 3 • '1114 942 1 3.00 3.00 0.00 JAMES BRUSNAAAN PETTY CASH iIMI uw ���1t1�x '1' 443 1 33.49 4.46 0.00 BURROUGHS CORD' tr0U�31 iiia# 6 140 At V -,A 94 14.46 -ORMS - PASADENA " SANTA MONICA ' ~ ~' ` V �✓ C PACIFIC BUSINESS / / Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof ff7to the City Treasurer and shall retain a certified copy thereof in his own records. O \V hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen-.t�,,4,_.-�L.����_�,t_{,� IGstt ,Q Adopted and approved this /-�� day of f� , 19 of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen- r%'�� E of JC 194.x-_ by the following vote of the Council: Absent: Councilmen ., _eve CITY CLERK M� ... . . . I I ..i... .. .-_ - -. .. ......_ . .. _. ._... _ �-�-. I .V V Section 1. That the foliuw:; 11 1 1 r u..; I. PESOLUTION NO. �0 A RESOLUTION OF THE CITY COUNCIL OF THE CITYI-r AZUSA ALLOWING CERTAIN CLAIMS AN, DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve os follows: ,ns and demands have been audited as required by law and that the same are hereby allowe ' ;n, the amounts and ordered paid out of the respective funds as hereinafter set forth: r g '_..4.."�"A�~ WARRANT 'IV:` WARRAt FUND OUT OF WHICH PAYMENT 15 MADE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK ANT AMOUNT (W131ZTENi� p��. �,. NUMBER TOTAL NO. AMOUNT i 13.00 0.00 $ 18.00T o► r i 18.00 T n 0.00 T 1 0.00 T a 0.00 T a 0.00 T .ti 0.00 T 0.00 :of to the City Treasurer and shall retain a certified copy thereof in his own records. r/aC: C � I\ U r— N - �Lf�t o Adopted and approved this! qpday of� of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - of �f,� 19 % . �- by tha following vote of Cha Council: Absec?: t 7y,ncilmen r 1 CITY CLERK -. _.. __,____ !-. �, .--....�_.�..,...- -_ *+•a•-�.:..._�,.,.,+-'-- .. ._...-.1 i '. Pa.�, , „ -.� ��rttia !'�e+M"""• rye, �ttr-r"ry;•�tl��t!'!S-7"?"-7T c� r— ` - i'q �-• tY ro 1 ...I-�rsF•mm.,:.. �•� i ,._ i' P'�'11�'"1�'''R'i''`',— 1119 7} I �� i"' i' �f'j �-___, t YOR