HomeMy WebLinkAboutResolution No. 4773U C "RESOLUTIQN NO.
1 2_3
A RESOLUTION OF THE CITY COUNCIL OF I�.IE CITY OF AZUSA ALLOWING CERTAIN CLL'+rMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 8E 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 (WFV1,N)
7T
DATE WARRANT
NUMBER
WARRAN
TOTAL
FUND OUT
OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
PROOF
HARRY N SMITH FIFTY ► NO/10 ?
T%,§ +
5 i.aC1
50.00
0.00
STANDARD OIL CO OF CALIF FIIUrAtILL3 & 36/100
'x1: 1 A1020
14.3is
14-36
0.00
SULLY MILLER CONTRACTING CO T J� .NO/100
1 OJI0
5.143
10.00
0.00
ST OF CALIF OFFICE OF PRINT F1f 1.1 344G4 1 4010+3
:-(r tt ,h U22
Y,. t)
57.20
0.00
STATE OF CALIF DOCUMENTS SEC. MR * 1$1100
zc It , %all3
16
4.16
0.00
STEPHENS MFG GO ON& MONO 111091: -14/10o
A:C It fA Ad 11
'; 1.012.44
1,01 2.44
0.00
3UNNYSLOPE GARDENS OiiE ti0"+h E) Fitt'( FQUA 10/100
1 i2
, 12It.10
1 54.70
0.00
THERMO FAX SALES INC 111(j'1'1'Y Inim "114/10
+c 1 ,J24
,t 23..13
23.78
0.00
TITLE INSURANCE & TRUST CO rill ll f 1 IC911 +lit 610+1403
fc it col 3W;& 1
44.04
5.329
38.00
0.00
GI LBERT TRUJ I LLO 3EVVIII[VI .1 -,Vloo
. "ic T1 ek %,i
r) 1 1.00
17.00
0.00
TRIANGLE TRUCK PARTS F14IL41Y 111wr A 1)1 10+3
01'a 44-4 4
� ► 2434
5.720
28.94
0.00
ROBERT TORRANCE mmil I N,0/100
I.I;11A -%a$0
510.00
90.00
1
0.00
UNIVERSAL CARLOADING 8) DISTRIB CLEW) 4 06/104
, At 0A A331
S11,06
1 1.06
0.00
U S POST OFFICE illREC ;iMUREI) 41NE & 441100"Tc
ttla .0032
15 301.44
120.34 99.16 66.1 1
6.65 9.38
0.00
VALLEY CRAFT CENTER rmtoy oa & ishoo
. CUfA S.SZ•3
'531.15
31.15
0.00
VALLEY BLUEPRINT CO E101a & ao/100
,(cA%q% N334
'.5 4.2o
8,20
0.00
VINCE'STIRE SERVICE 1EWIT'Y IF OUR & 0/109
ACU %a30
X4.00
5.720
74.05
0.00
VISITING NURSES ASSN ONE MOWN* & NO/100
"tc '$1(A 91.3 30
1100040
1,000.00
0.00
HENRY L WEIST
(A ;1,J31
520.00
20.00
0.00
WESTERN DISPOSAL CO1E'1:'i1Y MAU 4 40/100
t% 3.331
13.130
7 3.0 0
0.00
NE STERN HIGHWAY PROOUCTS CO Out litiNGR110 E1wiT'ELLi & 07%100
!.ij3`)
118.04
118.04
0.00
WESTERN CITIES APPRAISAL CO FIVE Hd3MR10 is#TY IFI` E 4 :4%100
;fC1% V
5.329
525.00
0.00
JOHN A WILLS ri3E,ATIf Al NO/1011)
C I1
4 :20.0020.00
0.00
WHEELDEX•-SIMPLA LA CO INC Tip) 10"11110 3!'i TY mrilt & 'Io/100
=..r It (A .0.342
_S214.19
167.82 1 1 1.88
0.00
HARRY WILLIAMS 3E` VI ALN3t vi110 C'afiG411 & i*1100
!,T.c 1t U I's .1
120.00
720.00
0.00
W R WILKINSON CO INC wil & ii ljof)
X044
`1r 10.00
5.143
10.00
0.00
WILLIAMS LUMBER YARD SIXIA1 TAO & 13/100 �
C +�1 �� ).J 43
62.73
62.73
0.00
THXKXX MARILYN Y03T rzi1Alt FIVE is IN41104
q- c11(A 3,'346
S3m0
35.00
0.00
30 CALIFORNIA EDISON CO II10tHTY 11ouit 1411) i3Ato Oiift 6±)%10+3
tit U, �A
8.401.60
0.00
38.173-94 T n 6.225.88 T
In 1,695.46 T
t~
9,736.44 T
0.00
10 4.8 3 0.3 4 T (h8.1
73.94 19.387.29T •t
9.61 1 .33 T k•
PICK UP' TOTALS
DEC 21 U%
104,830-34
19.387.29 6.225.88
9,61 1,33 1,695.46
9,736,44
0.00
FER01NAN00 OOVIDIO rat# 1Y a, ,W1C0
10.0+x,1
30.00
0.00
CHARLES MC LEES six * 9,00')
t3t8.2
103 3 T n 6.225.88 T
101�695.4(�
ti
9.736,1+4
�Q1 Z.�
tt4�> V--
ami-tA-Z {
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: y� �-- >� G Adopted and approved this -1 ¢.� day of����
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of h 19 c e_!r by the following vote of the Council: Absent; Councilmen-
CITY
ouncilmenCITY CLERK \tAAYOR
,. RESOLUTION NO. 2 / 'J
-
A RESOLUTION OF THE CITY COUNCIL OF CITY OF AZUSA ALLOWING CERTAIN C�...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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT I5 MADE
TO WHOM ISSUED WARRANT AMOUNT (WRIJTEN) DATE ' NUM ER wTOTAL r. GENERAL LIGHT WATER PARK OTHER FUNDS
WARRANT LINE
NO. AMOUNT PROOF
GEORGE MOORE roEily 4 �cl%61 V 0 a 20.00
20.00
0.00
REX 4 MURPHY rV4 a v%100 ,"�± �!�► �'���� If1.00
5.143
10.00
0.00
MONROVIA NURSERY CO IM S-itJ ioaEo 0111 & 13/1 alf) i16% 1:17 0 20 1.1 4
20 1.1 9
0.00
REX 0 MURPHY ILLI & ",i4/we X711 $10.00
5.143
10.00
0.00
DON MYERS 7IIIIIA 1 :11:111 A 00/190 arA % 961`J2 ,a- 3fm()
39.80
0.00
ROY NELSON It'n & -,4/100 -ACO (A 5.Y 93 11,040
10.00
0.00
OSBORN CONSTRUCTION 1&1 4 :%;Ohu3 r, :Its `44 'S10.00
5,i 43
10.00
0.00
PACIFIC COAST STATIONERS 31AIY 1iilIA A 41/100 I1', Vll° i �,
64.81
0.00
PARTS 'WHOLESALERS INC V11'rEV4 4 341100� I1fA !%J'jo 13,24
5.720
15.26
0.00
PASADENA WHOLESALE Too 11UP3WED 31,41f 4 30/100 !Xc I1 od 41 260.00
260.00
0.00
PATTERSON MAP SALES dO f loo p, #1 17.60
17.68
0.00
THE PENNZOIL CO >f0,1lY IFOIJ,A & 6,9/1043 "fl_ -C itt-A Al"Al '5 44.4-3
1
5.720
44.62
0.00
PERMA YIELDING 86 MFG out aliumco foksk3 & -*1100 11 th 11800 1� 10 4.0 0
104.00
0.00
PERMAGILE CORPORATION OF AMERICA v; -E i0r,0rt o FIV(Y & X1/10f) 4 a1 A Aj01 1lv.74
150.74
0.00
F MORTON PITT CO 04/104) 843 t 14.02
14-02
0.00
PR I NTEC CORPORATION ratAi'f ir In .A 1311343 °xx at a 5,803 S 3a)33
35.13
0.00
CARL REYNOLDS F IME3 A, 140/100 r�'�'��4,% !%44)4 "tI 15.00
15.00
0.00
RODEFFER INDUSTRIES INC F IVE 1tW41A U 10NlY 4 331100 :r€ ' i (1►% I► 05 , 5'x0111
540.33
0.00
DAVE SANDELL fav6n & iw/' oo of -0164 Aldo,$
12.00
0.00
ROBERT K BAND4I CK PETTY CASH r*tNT f (I WE & do f 100 +x At 61 5.641 MOO
25.00
0.00
SAN GABR I EL VALLEY TRIBUNE S EMY FOUR & 2.=1/100 11 q► A1401j 1 ,,2 it
74.24
0.00
FRANK SHOMBER five A ho/1017 _� 11 U3 5.a01)
5.00
0.00
SIDS TIRE SERVICE AINS & 00!100 xv 1144 :�s31*3 '5`x•00
4.50
0.00
EARLENE SKINNER ItI041EV4 4 .3tihoo x rl IV #A I I wja
18.00
0.00
SLOYER & HARVEY SIIY#imy Ilea tk 461100 -;(ceI1(� 1012 14.46
78.146
0.00
C 8t Z SINGLETON ONE itLk404AE0 M1Y SIM3A 501100 ,x 1%ta 1413
157.50
0.00
SMART & FINAL IRIS CO Off atmalI) Dive ,4 49/10 � rt �� °��i .� `�, to)!) -at)
105.89
0.00
WILLIAM SMITH Slum & SO/IOO - 7.30
7.50
0.00
232.00
5.329
28.00
HARRY N SMITH M011 Slat & 5,31 a -,'II 2`l'6.00
5.341
16.00
0.00
SQ CALIF MUNICIPAL ATHLETIC FED 301104 Ixt41f4 °x.017 'j 30.00
30.00
0,00
SOUTHERN COUNTIES GAS CO I O,�IE tlt1+Nulgf) AINITY NII'#E 4 681100 �1 5�x3i E� ` «0
199-86
0.00
PACIrIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified opy 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; Councilmen:6d� • �t'rrt� f . � T--� �1» >,��r�y. ���j Adopted and approved this -/day of GG�Y� , 19
n�" 'tet,
of the City of Azusa at regular meeting thereof held on the -2 day Noes: Councilmen, �4-xz1,P- - -- -
of�{ 19 by the following vote of the Council: Absent: Councilmen
I RESOLUTION NO.- , 27-
A RESOLUTION OF THE CITY COUNCIL OF I,IE 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 BusINEs. rOnMs - PASADENA - SANTA MONICA �a( _ !
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall delver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 'a
Y/"¢�J
hereby certify that the foregoing resolution was duly adopted by the City uncil Ayes: Councilmen: G r�GQJ�.c�>+�.,, Adopted and approved this... _day of 2�lrr. 19
of the
fr City of Azusa at a regular me et'in/g thereof held on the day Noes: Councilmen Vr�,�,._,..._...._._.,..._.
of LA .1 Uva . 19 CD `� by the followina vote of the Council: Absent: Councilmen ✓1r�re��
k- (, r
IT CLERK
I
--- -- - ,MAYOR y
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
'�
WARRANT AMOUNT (WR4TEN)
a`WARRANT WARRAN
DATE
NUMBER TOTAL
L INE
PROOF
NO. AMOUNT
1 0.0 0
GRIFFITH CO
int! f
+11,lb 10.()0
10.000
5,143 10.00
0.00
JASPER N HALEY
Im to w1lo?
"Ill x,137 >.101 l0.00
5.143 10.00
0.00
HALPRI N SUPPLY CO
0.11E atmtlw c'ul't & 16/100
�xC It 4A 140.76
140.76
0.00
HARBOR SAVINGS & LOAN ASSN
11t111ICEN 14%490 $101 ON9 '19/1130l
0%, A.Ilo I) 1}J41.T'j
5.341 1.861.79
0.00
BOBKEN HARTUNI AN
111 GAItt FOR i094W110 M1111 Ohl 1 40/'10;
:. C It th %.190 1"1 it It 31:40
8.431.40
0.00
HEARNE BROTHERS
aimit One 6 4,4100
Ff.Ot X1+1 I 11.0()
91.00
0.00
RALPH HOOKER
1`61 IE Sk W/100
.fir, ! A ;x.762 12A0
12.00
0.00
HOWLAND ELECTRIC WHOLESALE CO
li"T 1113.040 Wittily Sam A W10f)
+fcit %163 ts I 1h a
31.00 574.69
271.93
0.00
IBM CORPORATION
i0MA90 vll°lY1�31f & 64/10j)
x. ;l !W64 1400.,54
458.64
0.00
INDUSTRIAL ASPHALT
("It' •1'Y is 44/10f)
;xc at tk 3.76;3 30.44
30.66
0.00
JACOBS ENGINEERING CO
1#111 41lik"M k) 31AT:Y >T1 illf & 461103
Tt It *,A 5.166 0 263.26
268.26
0.00
HICKORY S JACKSON
D11;i'iY a 56/1013
::fir >rt 6'k %761
30.56
0.00
A L KENRICK
4I3IFY & "4/101:3
,Y:r3! tA x%)40 '10,90.00
90.00
0.00
A L KENDRICK PETTY CASH
roviTY twit & 'gsho+
cr' at;A %16`4 20.33
28.95
0.00
KI MURA NURSERY
1 MIP0114tu ro(J IM1 136 30110o
Iar It ► M 10 E 2.l rt.30
214.30
0.00
K I RKLAND PAVING CO
1 '%0f 100
FSC at , :t,7 °l 1 10 10100
5,143 10.00
0.00
AL KOPPENHAVER
3F.'antl�I+ i � so/too
': 11 fA 3,112 11 01
1 7.50
0.00
BUD LATTAS WELD I NG SHOP
too & 103/100
xx 0 x,,"314 $2.09
2.08
0.00
LA DUES CAFE
suvitY wx ;i e43/100
"-AC 4%% x.7'14 i 11.2
71.25
0.00
H L LANE
T o immo VIP TY & L"Ohoo
txe It iA }*171� r4 2'30,00
5.143 250.00
0.00
LEGAL BOOK STORE
1howy>F atic a %1013
%rr &► 41.16 -S ,2127
21.27
0.00
3X LEWIS SAW & LAWN MOWER
Sixty six & 't1/tt00
q'cIt 4% 44.4
50.84 1.50
14.07
0.00
WALTER LEESE & SON
1`0►4TY X11•#E A, 40/100
Tta `l "S4,1-43
49.88
0.00
L A COUNTY ASSESSOR
ONK 1001 310 31.41Y SIX & 441100
aalt fA !A, 11 �� 166.8%
166.84
0.00
MARLOWE MADISON
r4imiTY li -%0/104)
It 0, 51140 �")Q40
90.00
0.00
GERRY MAI LANDER
3914catf 1101 0
► ,A %i's 1 1''1.a0
70.00
0.00
MARCHigNDS EQUIPMENT RENTALS
t' IAT V 3-1/100
(AI X101 foil)
30.87
0.00
MARMI ON LUMBER CO
PIA49 14LMI+ N 'III RTY INA $4 48/100
It th 3�y«13 y 344.64
26.00
308.68
0.00
1fi9 41XX3XRXA MARX BROS FIRE
T act#•1`'T QN1 & 13%100
3t c111 ;11 it 4 S 21.70
21.78
0.00
MAXWELL INDUSTRIES INC
141:41Y 31A 4 141W
`AC.I1 IFA %7 d:) $ 26.14
26.14
0.00
MI LNAT
failTY & -'10/100
w It S% 111,106 S40.00
40.00
0.00
MONROVIA NURSERY CO
1oit1T' stm'k 4#101)
.lr t'A► %t o 1 ,It 4 1.4 2
7.4
n nn
PACIFIC BusINEs. rOnMs - PASADENA - SANTA MONICA �a( _ !
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall delver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 'a
Y/"¢�J
hereby certify that the foregoing resolution was duly adopted by the City uncil Ayes: Councilmen: G r�GQJ�.c�>+�.,, Adopted and approved this... _day of 2�lrr. 19
of the
fr City of Azusa at a regular me et'in/g thereof held on the day Noes: Councilmen Vr�,�,._,..._...._._.,..._.
of LA .1 Uva . 19 CD `� by the followina vote of the Council: Absent: Councilmen ✓1r�re��
k- (, r
IT CLERK
I
--- -- - ,MAYOR y
RESOLUTION NO. Z 7�
A RESOLUTION OF THE CITY COUNCIL OF ..LE CITY OF AZUSA ALLOWING CERTAIN CIMS 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 (WI4TEN)
]]]]YY////
r" WARRANT
DATE NUMBER
WARRANY
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
CITY OF AZUSA L 8o 4
`-
five 1AS $9VIC"IfY I�li� r 4. IS /100
":�.C'4%[1 �12�
'5 ���,��;3
437.00
.10
1 7.69
11.79
59.45
52.95 0.00
MISS COLETON
IEY11ylY F Iva I N4%10,0
-.0 t11 (A 7-a")
72.00
75.00
0.00
COMMERCE CLEARING HOUSE INC
# Y r 0113
-'Ir 40 5.730
6(7.40
60.00
0.00
KATHLEEN CONARROE
14"tY i11P+I1I r► as /10
'>it�2131-.5
29.23
0.00
ELMER CORDRAY
IffluIts'y jk j 1 1�
C' � 1 7
oOQ
20.00
0.00
COUNTY OF LOS ANGELES DEPT OF
453.94
CHARITIES
Fouii �Vui .() Fifty V1.3111 4 24110x)
At.
0.00
H 8 COVEY
rw11rt #SIE �4 ¢1013
x,:'13`
y,#
21.42
0.00
LARRY CREGER
iyE � 0/10f3
Tr �t � �.r33
300
5.00
0.00
OAFFURN HARDWARE
27.17
1.02
27-16
0.10 ca
.10
0.10
J A DANGLEIS PETTY CASH
�tl+ �'`/ 0E%11i4 T,%1t ?
"(,C'it (A 1/31
�, 31.47
37 47
0.00
JOHN DANGLEIS
5.89
I 0.00
5.8 9
5.89
3
I 'i
5.8 9
5.8 9
0.00
RUSS DAVIS FORD
'f iv A144
15.60
5.720 79.84 0.00
WI LLARO DECKER
Too ifUa"r1;llEl) 40/100
AEr. III 1A A.114
to 200.00
200.00
0.00
BURCH DRAKE
Twin Y Iiloua I x10/100
-xt 41 it% 3.741
S 24,00
24.00
0.00
DUNKIN TIRE GO
iflit I't alit & 3411 o
It (A .%144
o 10 1.34
8.720 41.34 0.00
EDWARDS SUPPLY AZUSA INC
011111[ i URtAEu f' Aly 0111*101 40111,10u
It % 1.)43
141-2o 0
1 41.20
0.00
ERI CKSON DRAIN CLEANER CO
(LEM A 05/100
4% !%144
S 1 1'0 1
1 1.05
0.00
ELECTRIC SUPPLIES DISTRIBUTING
11.41ROW 1X40RE0 li1E1 ly 0:4E io 24/101)
"xi L1 fA Vic)
3.21.41#
174-81
1 47.1 3 0.00
JAY FIELD
0;4 mmatO ii1 uty oist i :*hoo
3.143
t 121.010
121.00
0.00
F I SHBACH 80 MOORE I NC
TO & ho/100
:X1, (AIt �i41
� 1,0,00
1 10 10.00
5. 10.00 10.00 ce
RALPH F I TZSI &LIONS
nV'!Ea` l'/ F lyt -% 'V1104)
aac 1,v I% AJ43
'573.00
75.00
0.00
FOOTHILL SUPPLY CO
i1fact 10 14%100 -
u. 11(A 3►Iw)3.12
0.00
PAUL D FOXIiVORTHY
N1. sfy --% Who
-Yfc at 61 X750
0.00
90.00
0.00
G & H ELECTRONICS
SLIMY SEM & 03/100
It th A7"31
T1'A137'1.83
0.00
GENERAL TELEPHONE CO
ONE AVIUMU F0311 N'3119 4 4/100
fA 3.102
143 fit#
143.44
0.00
GENERAL TELEPHONE CO
NINC WWW F lady 4 '15/100
'1�cIt t NID 3
1 '420,13
920.75
0.00
JAMES GI LLHSPIE
VALVE & NOW
Xclt %
,w
12.00/
12.00
0.00
GLENDORA HOSPITAL
"w"it s 15/10o
+ TC Lt 414
15 4.10
9.75
0.00
GORDON SUPPLY CO
1QUA T1401134va) fill( 'ffi0 & of)/100
!XC It '514
01a.j- 0
4.052.80
0.00
PACIFIC BUSINEss rORMs -- PASADENA - SANTA MONIcA �'}� � r,
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy thereof to the City_ Treasurer and shall retain a certified copy thereof in his own records.. ��- F F
hereby certify that the foregoing resolution was duty adopted by the Ci Council Ayes: Councilmen: _ _+�f�`hu�u_ _�"f��y'�hctU ���,,,� Adopted and approved this day of���rn�� , 19 G
of th C"ityy of Azua a a regular meeting thereof held on the � day Noes: Councilmen -
of �-�' On ►t :�`�i , 19IP � by the following vote of the Council: Absent: Councilmen
ClY L.ERK MAYOR
RESOLUTION NO. ` 3
A RESOLUTION OF THE CITY COUNCIL OF .,iE CITY OF AZUSA ALLOWING CERTAIN e_ 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 some ore hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIFIC BDSINE53 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,,TTreasu er and shall retain a certified copy thereof in his own records. /,,�
1 hereby certify that the foregoing resolution was duly adopted by the CC ouncil Ayes: Councilmen: a tf �? vC GG � ���•Y����- �r��� Adopted and approved this day of ✓'9 m 19�
of the City of A t a regular meeting thereof held on the i day Noes: Councilmen
of_ Qt , 19 12 14 by the following vote of the Council: Absent: Councilmen•
GI YC ERK
MAYO
FUND OUT
OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
TO WHOM ISSUED WARRANT AMOUNT (\NRTEN)
m+ WARRANT
DATE ?�, NUMBER
WARRA:i
TOTAL
LINE
PROOF
NO.
AMOUNT
DEC?-% U% 5.693
$ 0.00 T v►
$ 3,50.00
0.00 ir
M 0.00 T
7.100.00
It 0.00 T
1.400.00
In 0.00 T 4 0.00 T
ti
0.00 T
O 0.00
0,40
MAUL & PULUER THIRTY FIVE HUNDRED 8o NO/100
0;022.60
6,978.64
3,062.86
3.599.72 533.60
5.720
522.40
XRXRXY CI YY EMPLOYEES PAYROLL I11f IV F IVIE (1M3410 CURIE 11;U'*.hiE.9l "#I 14EEY
Iwo 14 3
114` 64I
�',
5.730
72.50
0.00
car ;cif
t
'to
ACCOUNTANTS SUPPLY $SERVICE AIMIl six 3i 61/100
C2wt4 :000
r t.
36.61
0,00
ADDRESSOGRAPH MULTIGRAPH CORP 31Enaly sm & .1'. /ICO
(A A"1131
S76.45
51.95
5.730
24.50
0.00
ALLEN AUTOMATIC SPRINKLER CORP i if IV rHAIL f 4 49/100
zft at A 'Al 02
'03.4
53.49
0.00
ALLBN ENGINEERINGIta r ;'Q/I00
;: 11./+_3
10;#3p5.1
43
10.00
0.00
ALVO NUT & BOLT CO I NO I l#um Etttir * 0:3/m
1% !k104
23.0 3
23.03
0.00
AMER I CAN WATER WORKS ASSN INC If I r raw & no/100
�Y`c It f.4 5.70 3�
15.0 !
15.00
O.O p
ANACONDA WIRE & CABLE C0 'tl>US HUMAK0 '11AENTY ONK 0%1011)
0 %706
321.20
321.29
0.00
ARNEL CO fall t 111 le & to/1 4)
4%-A V0
$33-20
5.720
33.20
0.00
ASSETS RECONSTRUCTION CORP FOAi'1 & N01100
At 11(,A x,104
� ht3,ift1
40.00
I
0.00
ARROW RADIATOR CO six & 'whoof-C
Li h X10 `)
� 6.00
5.720
6.00
0.00
ATLAS COVERALL 141.4111 FIVE 46 12/140
%Z10
%5.1;1
42.42
25.50
17.00
10.20
0.00
AZUSA AGRICULTURAL WATER CO +SII►iE 100110 3101113 li U f 100
Lr0 I1 f.A =47I 1
.t `116.22
916.22
0.00
AZUSA HERALD PRESS avilETm 3i sohoo
:u It x,11;1
-t 1I.130
19.80
0.00
AZUSA UNIFIED 38HOOL DISTRICT Wily MINE HUMMED aIIYc'ifY FIVE .11 A0,1100
I;fC"f,A 5.11.3
:51.=73.00
5.329
5,975.00
0.00
AZUSA ICE GO f OVA 41 16/100
1% % .471
4 434
2.50
1.66
0.00
J E BAUER CO 111A16 HUNCOW) AINEiY & o/100
It % Al 13
0 44J0.00
390.00
0.00
BELL TOPTEX INC FGAI't 31A it ?3/100
; 11 %11-5
46 --id
46.98
0.00
BILLS SPORTING GOODS SlArtta 4 '16/ o
-CC II (A M) I
-jj so. -416
16.26
0.00
WILLIAM E BRADEN m!.`IEXY >
xC 4%,ul x,11
40.00
90.00
0.00
DARRYL BRANDT It LVII 1R W/Ifx3
.Vc a ► x.11=j
12.+ ?
12.00
0.00
JERRY BRONOER W11 4 Ivhg0
ItC 11 �'t 1.1140
, 10.00
10.00
0.00
BUSINESS SYSTEMS INC s$1YIE>I' ry seven * a f loo
_Xir It (A 5.141
7"1.27
77.27
0.00
BUTT LUMBER CO. INC Otic & 10%130
'.Cc a!tA 5122
1.,03
1.53
0.00
A Z BOGERT CO f to t'/ 4 01/100
;,X-C 1 56123
50.51
0.00
JAMES R BRUSNAHAN W14ti f & +pro%141)
.1t114A h724
90..00
90.00
0.00
CARPENTER PAPER CO 0A = 1,NUAKU 1111E '0 13/100
it $.1► A725
1U'1`.t;3
1 1.65
7.76
89.72
0.00
COAST NURSERIES 1101111"1 FIVE A 12/113+)
1C Lt A 6
at�.44
85.49
0.00
CHIKSAN DIV F M C CORP M
1t Al rA 0.721
1t1.2�1
10.28
0.00
PACIFIC BDSINE53 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,,TTreasu er and shall retain a certified copy thereof in his own records. /,,�
1 hereby certify that the foregoing resolution was duly adopted by the CC ouncil Ayes: Councilmen: a tf �? vC GG � ���•Y����- �r��� Adopted and approved this day of ✓'9 m 19�
of the City of A t a regular meeting thereof held on the i day Noes: Councilmen
of_ Qt , 19 12 14 by the following vote of the Council: Absent: Councilmen•
GI YC ERK
MAYO