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HomeMy WebLinkAboutResolution No. 4702I RESOLUTIO-1 'O. 14702- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS I q 63Y G L j 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 BUSINESS fOkMS - PASADENA - SANTA MONICA pf)63F r.? g -,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 resolut on was duly adopted by the City Council Ayes: CouncilmenL�C ✓,.v?u�� r„ j o_e� 7J��•4.+�4 ••�<J Adopted and approved this -2-0 day of_ of the City of Azusa at a regular meeting thereof held on the ��0 H_ -day day Noes: Councilmen�� of 19-a by the following vote of the Council: %Absent- Councilmen. CITY CLERK MAN"MA I I i II FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK 1 OTHER FUNDS TO WHOM ISSUED '` ¢ �' WARRANT AMOUNT l\YR�TEN) WARRANT DATE NUMBER WARRAN TOTAL LINE PROOF %L:rD,+t NO. gMOUNT LAIDLAY�S 3�YIL} � ,�tCI0 t14� M11 '� 1.3 0 5,720 -7.30 0.00 3UD LATTA'S UELDING SHOP f01)3 40 A 4A 52 3.23 5,720 1.53 0.00 LEWIS SAW & LAUN tv'OWE_iZ 1 1'.?$ � 9.16 5.720 2.60 0.00 THE A LI ETL CO 36,1C 41 -f six & '13/IQl "40 f, X454 1� 1617j 76.73 0.00 LOUIS THE TAILOR 1 NG ONE ►'fWM1(1 tF01411 MIAT & 04%I00 Lt to 1051 143,04 1 4 3.0 ►+ 0.00 LOS ANGELES COUNTY RD DEPT WA TH01133ANO T111111f 1.40 Ob 11/11010 a &9A %.,4!)4 1,03l.E,1 .032.17 0.00 MAGNETIC RECORDERS GO � /jof] ? ,L%"A %07 1 1.00 0.00 MACPHERSON STATIONERS ldU1MED IIIAly NINIC 43`100 �A 143;j 1 39.63 0100 MARCHANDS EQUIPMENT RENTALS 3IXT'1 & 15%10 1E,{� F►.'�t;►s 60.11.3 60.15 0.00 J C PENNEY CO INC i•irly otic: 51 .15 0.00 CAUAKER STATE OIL REFINING CO romy 1113(r. & '14/100 LI)4A t#3.1 43.74 0.00 RICHFIELD OIL CORPORATION Tkaff. fuxwto Iik 531100 !.4.0,'1 + 2 ,J t�O ') 300.59 0.00 SAV --ON DRUGS S '�1SViY' 1fi1 Q X3/144 t.41)A N4$3 1;x.'13 66.46 6.32 0.00 S E AGR AV E PACIFIC CORP Lt 10 4.4164 11 a% 14,2 ' 5,720 18.25 0.0 0 SLOYER & HARVEY 31,4 +oy Sam 4 w/144 !L 4.46 11.6 0 7 7.0 0 0.00 STATE EMPLOYEES RETIREMENT OASDI T1111,31W thOUSS10 Otit ctUWIIIIJI T4V y 3EVC-4 ,512.18 833.12 5,142 I ,776.513 0.00 Al a3 100 14 , GEORGE L STEEPLES h':D I1111ATY 40 4 ►7 3!),Q4 35.00 0.00 STANDARD OIL CO OF CALIF Irl & 13/100 Lo. tA 4,,4 6:1 1 0.1 3 0.00 TAGLE TIRE CO TIP) 14140iIED 911railTi !lilt ,, (35%too a 10 h,464 j$wQb 5.720 2 36.06 0.00 THERMO FAX SALES INC �lts�C>�>�"�1 � '�3ltfSU lta� k.410 v 13.03 18.53 0.00 UNION OIL CO OF CALIF mall a 3/t of 1, .s 3 3.42 0.00 VALLEY BLUEPRINT CO Ir IY l4tQl:i�$t 13 .;#T 52.10 0.00 AX 20(A 27.667.54 T 0� ,3.75.8 1 T 375.75 T ,345.67 T V, ,3 1 7.25 T Ut fs7.08 T I 1 J,1 65.98 T 0.00 PACIFIC BUSINESS fOkMS - PASADENA - SANTA MONICA pf)63F r.? g -,Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolut on was duly adopted by the City Council Ayes: CouncilmenL�C ✓,.v?u�� r„ j o_e� 7J��•4.+�4 ••�<J Adopted and approved this -2-0 day of_ of the City of Azusa at a regular meeting thereof held on the ��0 H_ -day day Noes: Councilmen�� of 19-a by the following vote of the Council: %Absent- Councilmen. CITY CLERK MAN"MA I I i II 111. 1 I I I I h I lY REESOLLITIO1 'O. Al 7OJ-_- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver ace WARRANT AMOUNT l\YFjTEN) WARRANT WARRAN `,, ,$ i DATE NUMBER TOTALS^" `r FUND OUT OF WHICH PAYMENT IS MADE PLINE ROOF GENERAL LIGHT WATER PARK 22,27 567.68 44.20 23.46 15.64 167.23 3.12 2.08 126.06 1,1 56.3 1 38.69 4.72 7.87 5.24 233.00 1 10.5o 43.96 7.69 8.15 :52.88 107.59111� .6 1 .40 4.68 1.58 30.05 27.87 1 3 3.1 9 33.21 9.36 OTHER FUNDS NO. AMOUNT ADURESSOGRAPH IviULTIGRAPH CORP ALVINS PHOTO SUPPLIES`V ATLAS COVERALL ASSOCIATED ASPHALTON9 Azusa ICE 00 AZUSA BRAKE & WHEEL ALIGNMENT AZUSA MOTOR PARTS,110 AZUSA ROCK & SAND CO AZUSA AGRICULTURAL WATER CO BILLS SPORTING GOODS BUTT LUMBER CO INC CALIFORNIA STATE BOARD OF EQUAL LYNN R CODY INC OAFFURN HARDWARE RUSS DAVIS FORD DRESSER NFG DIVE EAGLES4NS EDWARDS SUPPLY AZUSA INC FOOTHILL MOTOR PARTS FOOTHILL STATIONERS ESS I CK MACHINERY CO THE GLIDDEN CO ramlY too v/IOU IVII Ifullmo SIM 39vui 4 43/10:3 QUI$ �!!,>Il' AED SMY 3949A � ;;t,4/lU'� IF1Vffi & 40/100 vitar( SIX -A !a/leo fiw R :140411 ONE & 03/100 0149 ,<MM."itM 101EMY 31X Is 06/100 ILIVIa11I ifumlicu f IF tY 1111 x.1 31/100 Fula-( IstUNT' I4'><I�:atro � j1Clt rNo allt'it?At) T}flRTY rILAKC & ,'0 00 ONC 1itrw- to ?I► $O/t00 :`lintri uo .fit 413/100 (AVITX f tyro & 550100 f>✓! i fi t�Y Taut IC ,� 13 f ! 0+! � 011105 x-tl<-`MIEU TI/IQO► T1ilarf JI le 1# 48/10o til aly FIVE & J')/101) IEIWII Y 31 05/100 THlAlf ONC A W/100 TnAnY avid & 6'0104) 0.40 T 01 10 "A 2,2.7 f% W'04fA 4492.0 :5 61.4ar 44.441 , 131.20 ,�.�.�� `� X24 �,�, 16.1.2 3 _;rx,Z;��;� �.��,� 5 310 411.'10 4-1 N1#14 36.12 -.Il3, lO th 4142) 12 Ij 1.03 J.1L W_a ik426 15 126.001, It 40% kfw2I � l,1 �)IaJI XL a% (A 114 213.3 ,4'� . z. -� '�'� AL 0% Mit), s 11 -as �kL to% 14,1030 233.003 .1.>i�J 1%431 1 i "J. O 4032 Ilio 4.433 �# � � �,;� 10 � 4.1414 3 3.I � 1. 0l '11A 111.51 1,N114 31,22 to N4371 :& xL 4111 l► AIN .1 500.0.1 At Lo A Nis i °x .11.33 vilOfuw% 4•'>fs� 517:37 572 . 0 5,720 5,720 5,720 5,720 5,720 . 0 479 36-12 291.03 25.55 80.37 31-33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 p 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 STATE EMPLOYEES RETIREMENT STATE EMPLOYEES RETIREMENT FOOTHILL SUPPLY CO FRIUEN INC G & H ELECTRONICS GLENDORA HOSPITAL INDEPENDENT STAR NEWS INDUSTRIAL SALES KEUFFEL & ESSER CO KI?VMRA NURSERY WRIC IROU3AO SIX11 SIX —& 49/10f3r� FOR11 L10 iWW11113 3101 VII't fftt & 'jY/100 3I�tiY �ii��!»r � 'Ti,3/IE}F� ItN ltt." il)Li 1 lei!"i1 5I7tx > K ' 5$/11)0 Tatur y IF I VC & 15/10g] 1'��"��'Y �1�t � �R/Iraq 39H.3 & 155/10?a Id a ry 31A w 63 loy 1t�a b444 i � J��3���1�4`) it10 a 41442 4.214.11 �,f�� �k��3 �1 �`i`.>f:3 1.11AA fkr444 �, P�44.00 tat l0:.k Nis 43 I $J.3,j nt4 u1 4.4400 0'. tlr �, ��#�� '�.`�47 �, 23��5 �� 10 L4 �A 10 fA 4.'c301 .4 26.6: 559.32 290.31 988,00 16,58 20.60 25.4 5 26.98 77.55 5.142 5,1 42 5,72p 3,066.49 ,425.1 4 69.73 0.00 0.00 0.00 0.00 0.00 0.4 0 0 .0 0 0.00 0.00 n n., Nifid copy th reof to the City Treasurer and shall retain a certified copy thereof in his own records, �Gr-I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:_ t d ; �2c �(�..� ..titer f"L�..�.� Adopted and approved this � 1� day of Q of the City of Azusa at a regular meeting thereof held on the D4 day Nces: Councilmen. of 19 �V by the following vote of the Council: Absent: Councilmen. C ` (� Q C A it 11 TY CLEFkK I I