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
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