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HomeMy WebLinkAboutResolution No. 4626PACIFIC BVSINCSS FORMS - PASADENA • SANTA MONIOA 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.r?- Ihereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �- _ r"w Adopted and approved this day of Lk 19� of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• of 19-6-'-1 by the following vote of the Council: Absent: Councilmen- _ _`7�� ;7-2. r � . CITY CLERK T MAYOR II 11'1(T 1 I` I If if I I Ir I f ,I L li f I 1� If i T Ill 1 1 L. 1 RESOLUTION NO. W A RESOLUTION OF THE CITY COUNCIL OF THLi _ITY OF AZUSA ALLOWING CERTAIN CLAIj..!. 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: TO WHOM ISSUED FUND OUT OF WHICH PAYMENT IS MADE WARRANT AMOUNT (1N JfEN) DATE GENERAL LIGHT WATER PARK NUMBER TOTAL 1::::: WARRANT WARRAN^A-, OTHER FUNDS LINE NO. AMOUNT PROOF FORWARD TOTALS 1,270.01 152,(482.92 9.054.74 AM 6 (A 1 87,835.1 6 80,000.00 !,847.45 313.980.44 0,000.00 i 0,000.00 GR CANCEL ATLAS COVERALL i"t? dwifAtij IFliFTIV, 0 1 „' , " 01 �:A 4,400 , -a..10L 86.70 0 73.44 <0 48.96 <0 5.190 6.80 0.00 ATLAS COVERALL UNIFORM PhAr.i t r?IE^I ;i'4t3 i r d°3 f 1� 0 t 6 114,1111 36400 3011.6 131.25 97.92 65.28 3.190 10.20 0.00 4.56 A9.07 1.0 6 Ill6 IPIR81.31 (� 187.923.9 1 T at 52.707.40 '� � `-�� (• �� 5.84.7.45 >r 0.00 38.983.44 0.00 i � PACIFIC BVSINCSS FORMS - PASADENA • SANTA MONIOA 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.r?- Ihereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �- _ r"w Adopted and approved this day of Lk 19� of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• of 19-6-'-1 by the following vote of the Council: Absent: Councilmen- _ _`7�� ;7-2. r � . CITY CLERK T MAYOR II 11'1(T 1 I` I If if I I Ir I f ,I L li f I 1� If i T %I NO.- 1l 6 i• „ RF -SOLUTION �_ITY 'AND A RESOLUTION OF THE CITY COUNCIL OF THL OF AZUSA ALLOWING CERTAIN CLAI�.�l 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: ='} t :, FUND OUT OF WHICH PAYMENT IS MADE WARRANT TO WHOM 155UE0 WARRANT AMOUNT (WR�N> DATE NUMBER WARRANT TOTAL GENERAL LIGHT WATER OTHER FUNDS PARK LINE PROOF NO. AMOUNT SHELL 01 L CO 180 11W040 Mitt fWA ab 16/100 : Ilk {A AD 1 224.76 0.00 SID'S TIRE SERVICE ONE i0111RIO M4TEEx1 11b 01/100 ;4 6 t4 43V) 0 114.01 0.00 SKASOL INC 0,111C IiiLt+' AEU rotAry $EYU4 & j2/1OO 41 461 3`516 12;45 127.29 0.00 SLOYER do HARVEY r.1'aJov -15/10") -4-4 6 to A1111 40.)1 80.75 0•Q0 SMITH 8o HOLST FI L LIBRARIES 113131Y -Ix 40 013/10 3 419 151-1 '526.01 26.05 0.00 SO CALIF O 1 TY CLERKS' ASSN f01JA & kiohoo .4.2 6 VA 3;31 `) tf,00 4.00 0.00 30 CALIFORNIA E DISON CO F01111 T00 1`h'Jox E1 -1rY 41:101F. & x'!13/loo va 64,4 \"zo -'s 4 2. 0 4%1# "1 iZO89.48 0.00 SO 8AXX COUNTIES OAS CO ONE littiW, EU f 0 I 4 3 5/100 ;i"l 4 rpt U41 15 0.3 5 150.35 0.00 STANDARD OIL GO OF CALIF OPiE A"REU i'MUE 1A WOO =vyll !11`4% JU22 11Z.43 59.80 53.18 0.00 91K1RNXXWdV3AX0 SERS OASOI ELEiIE,,`i (HOUSN4) IIiRtl hlJ;J3dVJ V0,141Y E1041 1.462.46 793.29 5.142 9,092.65 0.00 40/100 0A 1r 0A ..►52 , 1 #,,3{1 oil* SERS 3/31/64 REPORT M1311 ONE it kkif lff) 31V0 & 52/100 A:W# S 131,101.5a 51142 3.107.52 0.00 SERS 3/31/64 1GA11 TO HUfa)11U4 31A ;k 16/100 as 6 f�t A!)2 3 k2U4.16 575.22 305.02 5.142 3.325.92 0.00 STEPHEN$ MF4 CO T111Ri`# 11,10 A X0/100 411 6 UN AU6 32.45 32.45 0.00 STOCKWELL & BINNEY E1ail1~IIw 4 05/IOc1 64A IX527 •�,� 14.01 18.05 0.00 SUNRISE H WIPING MATERIALS CORP 0111.14 F9111.111,44014'1EU 91+1111 & 0/I00 44 511 (01 3023 I0JJ1 51190 108.11 0.00 SWEEPER BROOM C4 mar. mwirt lova 6 .3i3/Ir o A 6 +iA 324 34' 4.:33 384.38 0.00 TEN EYCK SUPPLY CO 1`#0 i#wi0iiE,i fil"Vill T80 3t 120/100 141- 6 0 A15:30 A; 222.16 5.190 222.96 0.00 THERMO FAX SALES INC 31VIL3 c1#kWRE10 MAIM 4 46/100 1 a &;5 31 it 1 6 714.46 0.00 UNITED DESK CO 31AYY WALK & -14/10iJ OWR 6 A X532 1� 43.114 it 63.44 0.00 UNITED STATES POST OFFICE Too ImNUA U 10-1 & 40/10tj �'�'� 6 UA 3 533 210.05 98.76 64.16 42.78 5.15 0.00 VALVOLI NE OIL CO ICC 4 86/100 41 6 A114 5 10.44 10.86 0.00 WAYSIDE PRINTERS fQATY ..4 04/100 4.1 6 441 A530 4V.04 24.02 16-02 0.00 WESTERN CITY CNN E.W 14 N0110+) r 3 LA A535 11 All 0 18.00 0.00 WESTERN DISPOSAL CO ONE llutAzEU EIra11TY E1WI fit 1-4/100 31 6 144.00 188.00 0.00 FRED WHITE REALTY 03E 10I0REU fiIIIA(EM 'A 'SO/100 6 A534 1 113.56 113.56 0.00 WHITE'S suvircul & 6fs/10'2 ' :t 6 4t A51) 11-63 17.68 0.00 WILLIAM W I LK I NS O N ME -11 ei 50400 G 6 ;A 3<"3 40 1� 7.50 0.00 WILLIAMS LUMBER YARD Mud, 100AW 'n1111,1Y E1014t ss 65/10%) 'VIA $ 1041 f00,43 315.08 12.27 1 1 1.30 0.00 AL YOST f if11$.W a 1111110/111A °=t 6 d4 .042 5 1 x.00 15.00 0.00 ZONING BULLETIN f 1I` fit) 411 s•'0/10 ;44 ra A 3►543 1.%()0 15.00 0.00 w' 1 87.335.1 6 T Ot 2682.92 T It 5.84 1,45 T IQ 0.00 T� 8,980.04 T Q 0,00 2 .0 T A to PACIFIC BU.INHS. FOkN. PASADENA -SANTA NDNIc;► Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified co y thereof to the City Treasurer and shall retaina certified copy thereof in his own records.G?iZ��' ! 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen-mo.��r�..�-��, �'�+tia� 4��fQ-, �'''ri'L"a Adopted and approved thisLeZLVV day of" of the City of Azusa at a regular meeting thereof held on the 10 til day Noes: Councilmen- ouncilmen ofAbsent: Councilmen- of 19JP- by the following vote of the Council: fin✓ �c T� CITY CLERK --7MAYOR ii ll RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE �IITY OF AZUSA ALLOWING CERTAIN CLAlidll 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 _ ; , x �" '' WARRANT AMOUNT (\HRJ N) DATE WARRANT NUMBER WARRAN TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS ' NO. AMOUNT LINE PROOF MAO TRAN 00 I;aO aAM11111) Miry U14#11 41 10/109 1911 6 A Mus ��ilfF�Q 247.10 0.00 MARCHAND3 EQUIPMENT RENTALS 01.4 il0Aw f If rtt-111t .4 130100 ie't 6 iA .111444 Is 6 2 4.14 87.26 70.92 0.00 MOBILE RADIO INC O'A ff l33 6NIfty 'fdo 1 50/j I;) ;fit 6th A14 *1 ► 102.0 182.30 0.00 ESTHER MORENO E� .31`f 0:1 A.lt f 0 . ' 6 A AA a 6 E.1d 21.78 0.00 MUTUAL CREDIT BUREAU 33; ' a >3 f t i�<3 �`; � 69% .80 .20 0.00 DON MYERS FI`t3E 142 6 48J ► •' � 5.97 0.0() ROY NELSON l -1 al whoo 44 6 44d x t���Q 10.00 0.00 FRANCIS L NORMANS NURSERY 91WIT lju:040 31A & a.4/ 00 43 6 A 15 1106 .00 806.00 0.00 493 6 U1 4490 JOSEPH 0 BRI EN T40 IAhlo to AA11f9TY SIX M)lfoo 14111 4 4° 44 i? 1 :21;6/.913 228,00 5.143 68.00 0.00 OFFICE OF COUNTY TAX COLLECTOR Y I "11'11* 31A 4411100 411 $ CA 441` 2 i 44P.3') 26.39 0.00 ANTHONY M ORTUNO ralluy IFQOil 3 5 34Ai3 34.63 0.00 GENE OSKO r 11.00 5,00 0.00 P I STEEL CORPORATION IrOU14 f.uiv;t to 3114 ih 1fi/IOfI "i"t 4'A 4')!) 1S 409.76 0.00 JOHN PANATIER foarlt live & .'ill/100 6 14' 6 41.00 45.00 0.00 PARTS WHOLESALERS INC 1461' MCI# 6% 09/100) 6(0% IX4lip ? 0 5.720 47.89 0.00 THE PENNZOIL CO truly 31A 4 06/100 44 J0 1)1i 4 5.720 56.86 0.00 L J PADDOCK CO roVily FOUR _► !3`1/100 a ► 3,1#9 4'44.07 24.57 0.00 PACIFIC COAST STATIONERS 10al`If six Al S(VIQO 64A A3tio „'s 46A0 5.190 46.80 0.00 L J PADDOCK 00 irtYll ►SSI/10x3 44. 6 to S t). t 3.61 0.00 JOAN PARKS PETTY CASH I Y ;3 6+1 f 10f3_ 6 330 11.. 4 1 1.84 0.00 4 J PAYNE CO 61AIT 140 I00 CO 3E'jE?1iY 141119 41 171100 • 4 6 A 503 . 42,14111 X274.17 0.00 QUALITY ELECTRIC FllftM 41 40/100 :43 3 A 4104 13.6.3 3'.1449 0 15.48 8:88 QUAKER STATE. 01 L REFI NI N© CO '31my imis 'A do/m 4A 4 :A 4303 'f4 0").j0 69.80 0.00 RAPID BLUE PRINT CO fOUR s6 I'J/100 ;`d ► Ou 4.14 4.19 0.00 REALTY TAX &SERVICE CO ruvi ry f 23.00 23.00 0.00 RICHFIELD OIL CORPORATION (14EUK Ii -Jtt U (itis lY Ili 3R3,%�i0t R 6a V)V i„> i? 912.17 191.23 127.48 0.00 DAVE SANDELL SANDERS CLEANERS lrllr i `1 . 4/Ii1J .. 3114 So 65/wil 6 6 by 4 0') )010 13.10 9,63 15.00 0.00 0.00 SAN FRANCISCO CHRONICLE IVI 414 /1Q�1 6; X31 10. Q t0.80 0.00 SARGENT-SOWELL INC SHAW SALES & SERVICE CO t1 ifl[L"I ib 1311 }1,U&' R N P4 41.1 6 i : 4.t x 8,80 512 ILQr� �_ 0.00 n nn PACIFIC BUSINESS FORMS ^- PABAO ENA - 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. / PLLj q / 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CouncilmentArn.,b-tc-- rL.,1ewe! 6ext" �icla.os_r e! ' Adopted and approved this tZ" day of a 19 of the City of Azusa at a regular meeting thereof held on the /p _fL day Noes: Councilmen- OF j' of �-'�* 190 by the following vote of the Council: Absent- Councilmen.�� CITY CLERK _ MA OR �� 1� T fIf 1 11f 1 I 1.1, IF I I 71 , 1 1�11I(l 1 1 RESOLUTION NO-1/-"G4C A RESOLUTION OF THE CITY COUNCIL OF THE'IUTY OF AZUSA ALLOWING CERTAIN CLAD" 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 (WN) ffi R DATE '�' Y' WARRANT NUMBER WARRAtj TOTAL FUND OUT OF WHICH PAYMENT 13 MADE GENERAL LIGHT WATER PARK OTHERFUNDS LINE NO. AMOUNT PROOF GENERAL TELEPHONE CO 113Et,VE HU.% EU SlArem & 55/100 _1013 601 4412 f-„;116.!15 1,216.55 0.00 GIANT MFG CO 41altlt rovit -'4'(0/100 4.4 J 6+x`1 31403 x,¢14.70 94.70 0.00 GLENDORA HOSPITAL ONE HUNUR90 W11 TO & 50/100 =�R 6 tA IV#5.1 162.;3() 162.50 0,00 GREB & HEATLY E1 1lY C't"10 '�u +3%10#1 49.1 6lii AA 1-4 42.06 82.56 0.00 GRIMES STASSFORTH STATIONERY CO ttEV NII 111Gt1T 4 03/1,30 ?m ok, 74.03 31.47 20.98 5.190 25.58 0.00 HALPR I N SUPPLY CO 0,49 t wal- to MME So fl/loo 44 4 4A 3006 E+03.1 I 10 3.7 1 0.00 FRED H HERBERT NURSERY rif t It IFOUlt .11, 6101)!) h"I 64% X401 54.60 0.40 HERSEY SPARLING METER CO 01A iltUM8.10 i IRTY 3Ix a 1f)/loo -WA 6 A 3•j 136.14 136.79 0.00 HOLBROOK REFRIGERATION I NG '111I1iIY Ilt(41[ 4 V14/lou 'IPA 6 1�i ,� 3 J.0 38.00 0.00 HUFF WHOSPITAL FOR SMALL ANIMALS au%j'I & k'ahoo 43; 614` w"A60 5 J,1to 5.143 9,00 0,00 RALPH HOOKER THIRTY 4 NO/I00 6 vA 5461 30,00 30.00 0.00 MARJORIE P HUNTER IW9 a '35f.I o 411 6 �4 A462 )51. 2..33 2.35 0.00 1NTERCOAST LIFE INSURANCE W4 av"'t.iato fifty E1111"r III 151100 .4%ll 14% 3.463 151.10 4.08 2.97 0.00 INTER OOMMUNI TY HOSPITAL rJO ICIE"1 411141100 ;)Iii_l 6 A 14!6111a 11,00 15.00 0.00 INDEPENDENT STAR 8 NEWS 0114 i:tu.1 1110 3lA f 31A 001100 "1 6 tall 3..463 1 *4.60 166.60 0.00 J B MACHINE WORKS VIIATY 111WEE l .15/141) Y " ' 6 110-111 A464 .i 3 3.75 5.720 33.75 0.00 A L BKENDRICK 111e,41-1 04 Ix 04100 44it 6 440 `r 11.52 21.52 0.00 KAREN KIRMSSE Foilly 3EVE3 & /100 r''# 6 A - k40a •, 4,1 Sar- 47.50 0.00 AL KOPPENHAVER -Iillitli' 3EVU4 A 50/10t? 4.2 60 37.30 37.50 0.00 LAIDLAWS (11JA('( FIVE 111 ;13/ 100 6 N411 :,31.3:3 5.720 35.33 0.00 LEEDS HILL & JEWETT 014 lil:`WE0 Et+li1t11 ,'-Wit A 69 f 104) AiR 6 �A 4411 14*.6t) 189.69 0.00 WALTER LEESE & SON rift) c3y'y3iiEU 10311 no a to/100 A1:l 6 0 4412 242.16 0.00 LEWIS SAW & LAWNMOWER 11LIrV43 k '16/10) ha 6 V-Ik 44'73 1 1.14 6.49 5.27 0.00 JOVI TA R LOPEZ t'dualY Five 3► #w1100 411 111 41111 ?x.474 °S 23.00 5.143 25.00 0.00 L A COUNTY ROAD DEPT 1i0d iiO1tXA90 314VITI 31A 46/104 W1 6 it 4471 4 16.4 6 476.46 0.00 LOOS FOOTHILL GLASS CO six a 14/100 411 6 A 3,4 74 6.12 6.12 0.00 M & M HOUSE MOVERS ii fttA ##W#adEt) 46 =40/100) "A 6 . 4471 400.001 5.143 400.00 0.00 MO LEES SHADE & LI NOLEUM Iiff iil)1f Mil 4 0110f) 1 3 �A 4IW70 534-44 38.44 0.00 MARVIN MAROOCK IHIri1Y 3Em 4 4' /lot) 6 h 3r47') r 37.50 0.00 MC LAUGHLI N INDUSTRIAL FOATl 34M Ak ' */100 IVA 6A A444 s 44 ,56 4756 0.00 MAYOWELL 80 HARTZELL O+Kid 'IA0 WAO) Als'L ar s1 ,11 o 6 V1 3t.to 1 I0'#„34 14.98 5.190 94.90 0.00 JAMES MLLLER PETTY CASH SAE311 100 S► ,!31100 ,VA 6 4111 14132 N 24,43 A. 24.33 1 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Y� Section 2. That the City Clerk shall certify to the adoption of this resolution and shall del//fiver a certified copy thereof to the CityTreasurer and shall retain a certified copy thereof in his own records. pWr--" g Y I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:l�rsnase,a��rrx!�7 ��z%� ti, %%% `' ��-n�' Adopted and approved this day of (2a,� , 19 f s of the City of Azusa at a regular 77,by thereof held on the (e day Noes..Councilmen-Will-r of inti-4-� 19 the following vote of the Council; � Absent: Councilmen- ez�e- _ D e flu% CITY CLERK MAYOR RESOLUTION NO. Ll �•� `p A RESOLUTION OF THE CITY COUNCIL OF THE t..''TY OF AZUSA ALLOWING CERTAIN CLA1111'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 IWt�TENI '' 1�` DATE WARRANT \YARRAI NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF CALIFORNIA GASKET & WASHER CO Daft 111:IStUR10 FoA ll WAVE E .5 44 1" :x�'1 4 4420 � � 416,) 143.69 0.00 CANYON CITY PAINT do WALLPAPER 1#>t1h0t3 - 1413 6 442 15.19 4.43 0.00 CHANDLER DAVIS PUBLISHING CO ris rat f0fin A 5.3/100 � .�'�lE 6 at 4422 24.35 0.00 CENTER STATIONERS 91W11 & U/10s) : " 6 442) 8.42 0.00 MRS DIANE COOPER TSO a 43/100 41, 4 i VtA4 x,.2.23 2.25 0.00 X CITY OF AZUSA % L W ft);1armi Tows 0)149 IIIWGI U M14114 10f -4 bt:A :4:23 IN13-iA$ 0.102.90 3.359.54 596.20 5.190 aO.79 0.00 VERN CONRAO tillit-14 31M I soltoo .1191 S -A j0k2 'to 31.!i0 37.50 0.00 EDWARD A COONEY 13E411-11 0,14 ja 154/10f) _ 6 37 20 4 21.54 0.00 COUNTY OF L A MAPPING 01 V (IV4 �111 5`#/iilD Mt 6 iA V*a13 10.6' 10.69 0.00 COUNTY SANITATION DISTRICT 22 3E111LAII :'l 0 00&,IJ 4 NQ/16 :z,Y;li 6 fA 4421) ` i, 1 }i0a0.00 5.340 1 7.000.00 0.00 COVINA RENTA-ALL CO Flou Oat A 40f1E11) 6;' 44jo 10 X1.00 51.00 0.00 WES CROSSLEY f IFTEW to ",40/wil .4 4431 1.00 13.00 0.00 CUSTOM FLOOR COVER NO bVilly IFOUR & 20/100 :4111 6 3032 .5� 24.22 24.22 0.00 D & W PAVI NQ INC WWI iiUJ*1UflKlJ ViE."Iff & "01100' 1 6 U-1 A433 'I'lb, ),120,2:3 5.329 1,1 20.73 0.00 H Q DANIELS CO sEvvi A 4$110,) 49 6 V4 X43;# 7� 1,2$ 7.28 0.00 DELBRIDGE CALCULATING SYSTEMS sEi ctA 56/100 10 6 (A 4.43:3 1'-U 7.56 0.40 A B DICK C0 Silly 1:11. li. ji+0? 6 -11,111 36 6 4. 11 6.94 5.190 62.25 0.00 DI ETERI CH -POST 00 131131 IYA 6 A 31 - 4.6 9.61 0.00 EASTMAN KODAK STORES INC 1xvily 11VE b 'klllgt3 41 61A 4434 542a') 25.99 0.00 BARRY D EATON W9,111 Coo •at 49/100 411 P# A 4.43'3 122,21) 22.29 0.00 BARRY D EATON PETTY GASH FIFTIC3 & 0/104 4A 6 ow 3,440 11. 13,23 15.25 0.00 EDWARDS SUPPLY AZUSA Fir f tie A 0611003 Ail A;+A 4441 :)' d6 16.26 5.190 36.60 0.00 ELECTRIC SUPPLIES DISTRIBUTING C I 19ME14 i ato 11wirf do/lat) 4iA4:4.4, t,1;:lJ'As3 41.60 5.720 5.190 7.03 1.132.22 0.00 CARL ENTENMANN & SON Firrali:4 a Vow VIA 6 fA 4443 � 1x.00 15.00 0.00 TOM FARRELL road five J& :x/100 6 X4Et4 t 4).001 45.00 0.00 FOOTHI LL MOTOR PARTS 7HAKIL HU-NUA t3 'T}11A1` 93 110/11)o 6" 4443 31).4-3 18.50 14.30 5.720 280.68 0.00 FOOTHILL PHOTO SERVICE SIXT* and 'i 1,1/100 t 6 A &444 - 41,11 61.77 0.00 FOOTHILL STATIONERS fjol f AIME & WWI 43 61A fit#7 11.41 35.68 23.78 0.00 PAUL DFOXWORTHY 31A $ 40/100 z�3 4 :A 3,443 .4.60 6.60 0.00 FREDERICK PUMP' & ENQINEERINQ CO 101,111 PiAll & 64%10 AMI 3 �A X443 33.64 0.00 G & H ELECTRONICS 61111-0 051140 14V 6 rA .' 400 0.05 50.05 0.00 GENERAL ANILINE & FILM CORP PIC31Y 311 4 100 ja 1 A ;.4 31 . `fir 26.1. 26.5 AA,. PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA � �` 46 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. 'Y�./ J I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: l%l�rs+-rK���+•..�-=, W4, Adopted and approved this/k day of of the City of Azusa at a regular meeting thereof held on the 6,:64 day Noes: Councilmen-*.. r of 62,yt�P 19__� by the following vote of the Council: Absent: Councilmen 4*_.. �tYt.v=�-'"` fir'• -L__. �.._.� , CITY CLERK MAYOR ... _.. (h -1_IF11,1, IT. Li RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THJiTY OF AZUSA ALLOWING CERTAIN CLAIML "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 ollows: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 �u I/ jWARRANT AMOUNT lWf , ,„'t+� WARRANT WARRANT DATE NUMBER TOTAL FUND OUT OF WHICH PAYMENT 1$ MADE GENERAL LIGHT WATER PARK OTHER FUNDS • PRONE NO. AMOUNT U S POSTMASTER THIRTY &-NO/100 0.00 T a APR 6 (A 3.390 $ 30.00 0.00 T M 0.00 T+ 30.00 0.00 T In 0.00 T 0.00 T f- 0.00 T 03 0.00 RICHARD LARA TEN 8a NO/100 APR 6 U% 3.391 $ 10.00 10.00 0.00 CITY EMPLOYEES PR ACCT F I F11Y TO THOUSAND EIGHT HUNDRED FIFTY S 1 7.639.57 7.251.51 3.460.42 3.487.42 5.190 507.96 5.720 509.36 \ & 24 100 AM 6 U% 3.392 ' 5Z856.24 0.00 ACCOUNTANTS SUPPLY SERVICE Il i; .1 4011001 4"1 6 (A N3911 "to :+x.42 8.42 0.00 ADORESSOGRAPH MULTIQRAPH CORP ohic hw"Icu ItRMUE:! & 44/100 411A 641111 3x:396 `N 114.42 118.42 0.00 AMERICAN INSTITUTE OF CERT ACCTS Ii01Ua & tiohoo .14 4 5;3`)3 , 440 4.00 0.00 AMER I CAN PHOTOCOPY EQUIPMENT CO 31X di a4/110.3 AM 6 ' k 4346 56.2+, 6.24 0.00 ANACONDA WIRE 80 CABLE CO 1IM3Aw;113 NATY u(jilf ;$ 01/101) 4,, 4 A .01.41 1004 i.01 5.190 1.048.01 0.00 ARDEN FACTORS Dimly A #:3110) .W1 fo A 3.391) 30.03 30.03 0.00 ASSOCIATED ASPHALT MARIO IWOU11 +W ?il-49 >rfl.RIE0 U(NEU4 � 4.918.800.00 0 .4-1 6 "k..)11 J.d ATLAS COVERALL 80 UNIFORM SUPPLY 11110 MW11 i FiffEE3 & 90/10() :411 4 6Nt N400 21,`3.'30 86.70 73.44 48.96 5.190 6.80 0.00 A TO Z ELECTRONICS HAI'M 313'+E 4. 49/14f3 :4 6;alt 3♦441 7':1..4`) 79.49 0.00 AZUSA HERALD E1100T A►1NWE1 j 1111411 Cts at 231100 4-11 6 �4 .1402 431.23 831.23 0.00 AZUSA SALES 0111AiY IM & 40/100 14 6" N403 534-00 24.44 10.36 0.00 AZUSA VALLEY 'MATER CO 41 11 A 31,4041 550 3.50 0.00 J E BAUER CO USIX S hU IAEU 31AU A114 ZU/1t3+71 AeR 6 aA 440:3 369.20 0.00 THE BEARING MART SIAM -3 & 491100 4.4 '1 f,A A11606 1ai,.j j 5.720 16.29 0.00 FRED BECKER PETTY CASH mIt,my 1,A0 & o10/loo 43 5 1A A401 .5 22.0,3 22.03 0.00 THE BISHOP CONKLI N CO too a"0i'4111,9 31Art maer. i '1 /w) ril 6 A 3.4s)"a 263x9? 263.97 0.00 JAMES BLACK B1fitta :6 whoo 49 414 X40-- 13.00 15.00 0.00 BLACK 8a KINDRICK THAE11 41010111 Fifty 1,141; c111, 24/100 41 6 (,A 11.410 13 t) 1.42 68.84 31.48 3.190 251.60 0.00 BLUE CROSS HOSPITAL INSURANCE WOU 41WIT IOX4.E0 31AT# CME .6 911100 Ail 6 A 414111 4401.°)1 2.629.41 135.00 97.50 0.04 BLYDE A BLANCHARD 80 ASSOC. 140 IIUVAEU 314111 uvv# •;il 50%100 1414 6 fl% 1.412 'aw.30 267.50 0.00 BOARDMAN EQIPMENT RENTALS 31 4 11!111€3►3 3 6 A 31.413 4.45 6.65 0.00 J R BRUSNAHAN PETTY CASH 10417 THREt &J'1/100 '41 6 fit 4414 41.7o 25.59 1 8.1 3 0.00 E D BULLARD CO IfIlRut Iron 4 X111043 6 �A 5k413 .314.47 35.47 0.00 BUTT LUMBER 31 t1'1R:;1 A 111100 l 6 31,41; 1611 3.62 7.55 3.04 0.00 WILLIAM L BYNUM AM VETS Ildvirl IFIVE ib 41,0000 Ash" 6i! 4+11 x,25.00 5.143 25.00 0.00 J R BRUSNAHAN PUB WORKS SUPT f0it1Y E1wir 4 4311104 411 6 4 %41,1 40,25 48.25 0.00 CALIF DEPT OF JUSTICE sixuct-i & : 0/100 '41 6 tA A41`10 16.00 16.00 0.00 PACIFIC BUSINESS FORMS --- PASADENA -BANTA MONICA /�� cm,_/ 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 resolution was duly adopted by the City Council Ayes: Councilmenntifne pc._..� I ?-,"2 �W �y' `�%J �, �.�"{' Adopted and approved this Er t day of ��-� t� 19 (p 4 of the City of Azusa at a regular meeting thereof held on the I.!, -t -L day Noes: Councilmen-`f_r��� �� F of� 19� by the following vote of the Council: Absent: Councilmen• e ty Ty C41Y CLERK MAYOR fl" -11Flif T r i i( f. l ._....,_ _ I I_ 1 C' ..1 L ,� , f l 1J li