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HomeMy WebLinkAboutResolution No. 3327W- i :.4 TO WHOM ISSUED JAIVES MILLER MARLOYIE MAUI SON ALBERT L KENDRICK JOHN iil LLI AMSON f: ERU I NANU R I dASKO HOWARU PASLEY AZUSA MOTOR PARTS J L JAC08 S BUU LATTAS *ELUING SUOP CANYON CITY PAINT STORE BEN FIWALI N STORE is OOM I LL DRUG AZUSA BUILDING MATERIAL© AZUSA HERALD ►HALTER Z UARO M U CLYDE A 13LANCHAIAU & ASSOC CITY EMPLOYEES PAYROLL 11/15/ COlIJk/,UNI TY AMBULANCE SERVICE CORUOM.AT 1 C AUToNaT 1 C CORD, CONT COV I NA E(JU I PMENT CO ALBERT CRISP U 8o R BUSINESS MACHINES EL SERENO MACHINE AORKS CARL ENPENMAN & SON GET TS HARWARE GRIMES STATIONERY CO GRISUOLU DUPLICATING PROD, THE INUEPENUENT INUUST31AL CONTROL SYSTEM v �A R x x. i RESOLUTION NO. 33 A RESOLUiiON OF THE CITY COUNCIL OF THE 'CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYIN THE FUNDS OUT OF WH1CH 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: FUND OUT F WHICH PAYMEN; IS MADE -^ DATE WARRANT WARRANT OTHER FUNDS WARRANT AMOUNT (WRITTEN) NUMBER TOTAL GENERAL LIGHT WATER PAR -7 iK NO. AMOUNT 0.0 �� Y-30.00 0.00 0.00 0.00 � 0.00 0.00 0.00 0-0010-00 '50.00 3EVEMY EVE 0/100 tl S3► tai°� ► 1:�.t�t} 3► x [Y � r�t�/130 �'� �t r� - 201 � +��i.fltt SIx3Y t (3/iO+J *0 It 7.) 2131 "540.00 31 Aly tj :10/111f,1 4411 25* 252 ,'5 6'O.1)0 FIVE 1111NORE!) NEU[ 4 601100 i�# 1% a4 23.3 '312.61 1'GUIi1EE71 s� +~lwl/1120 ::;;a at � 23�� � 14.6'?3 NINIfy HIM 09"M YA 225 0.1 ti ►.10 WOU3ltcV1 tl&%C ii(94 ALL) F If TY 31 X 4 85/100 It 'fir 236 2:1 4„40 or'l moli 3xo) T SEW -f MMU & 23/100 b 2151 � � 1"'J2.3.2 3 WINE �11, 31'1/1 too l.:.°i 1111 1A 2 5 °) •�„ '�.� � WREE A ;5/101) ;11 it x) 260 3.50 CLEVC3 4 IZ0/100 tW It 1;) 261 1 1,20 t<IfAuIirY six a 48/100 Wit 1.t 'A 261 .2 3 nvm 9 0,0/100 -,41 1r . 243 t 1100 ioac aut.Axtto E I-w11Y awir %s -11 /1 oo ELF.vta ni usri4+o o:it aw-tuato rao wioo WA 26� ONE 0104EU air'''y )a 30/100 Ail 2% to 266 ,, 100A00 G1131y 0'11 3 26/14)1) A.'o 11 `a, 267 X1.26 Fowl A j8/t1 9 0 4641 �►.3 � .at Ir 'A 164 SEVEN & 41/100 f--1at''h 4,10 ,r SEVul *o a1/too ' -. 1 t lb ; r I WI Rly tHiAtt Tle 78/I1)') 1% lb rl.4 5IAIY 3I, 34/100 At A il'l's 6.5 r4 F0111y 1,00 1 76/loo1%'41t 27i � t►d.Jb 0h9 ;s 14/100 it f� 13 1.34 r><aENlY FIVE A 00/100 2 :�.o4 WltllEE 1 1113/1')0 : ;:itIt 3.30 7 5.0 0 60.00 j 60.00 60.00 51 2.6 0 1 4.6 8 1 i .94 2.156.85 1,023.25 3 0.7 9 9.39 3.35 1 1.2 0 i36.28 j 7.50 1 308.71 r II 1,102.69 150.00 :31.26 6.24 i rl+i 7.21 3 3.7 3 66-34 It 2.7 6 1.34 2 5.0 8 3.30 LINE PROOF ro 0.00 PACIFIC pUSINESS 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; Fawcett, Orbuno, Johnson, Romero , r.emmesheimer Adopted and approved this 21St day of November 1955 of the City of Azusa at a regular meeting thereof held on the 21St day Noes: Councilmen- None of November 195-5 by the following vote of the Council: Absent: Councilmen: None 332/ ✓� CITY CLERK .. .. __ .-.t. ,.. -.. t_.. .. _-. ,--. _._--- - _-_.. �... �- Y� ...___••-...��� - - -T T', -Y.' .m -_._--___ .._t ,l• - - Y' -T' "nn�». .-,.n.,-� 7r ,�-�-. �- . �. ... _.. �.* _ w. - _ _._ _--_ --� - �.rw-w..__...-- tl1AYOR .�.r-., .-_.. ___ - • i. . _. _ 1.111 _11_11 _.. __._. ._ .-.. ._ ..- rTl. T-'" *3 . 1 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: 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 LOUIS J KROEGER do ASSOCIATES LESTER 8 LEE L A COUNTY HEALTH DEPT L 05 ANGELES COUNTY- SHERIFF MAXSON-NELSON NERRI`IETHER INV CO LTD THE MIRROR do DAILY NEdS ME MOLSBERRY CO NEO --FLASHER MFG CO PASADENA --STAR NEdS FEACE OFFICERS' ASSN. OF CALIF CITY OF POMONA CITY OF PON10"A IAEEU & ROUT r SAFE'dAY SIGN CO E J SCARRY & CO CORNELIUS SMITH 3OUThERN COUNTIES GAS CO 31-EEU0 TACH SERVICE S'ANF I EL U CO I NG S STOCKWELL do B I NNEY S M SUNDAY SIGN CO TAYLOR do HOOVER TEN EYCK SUPPLY CO THE TIMES-MIRROR CO TITLE 1 NSURANCE do TRUs'r CO VALLEY BLUEPRINT CO VALLEY DISFOSAL CO H A NALLACE CO DUANE N 4HEELER 1a CO WARRANT AMOUNT (WRITTEN) 0he .1111111411' "410 31 41/100 r 1 VE 1sU:dl to 11110/100 OIN& UOLLAA & ?-4/100 0.'AiK SIU?A)Att) 016 3a 4 4/100 rat) IitPLAO S I F TY 700 4 35/1100 NVOY Slt`WI 1111,411 4 03/100 j UUyd. yy�t t , ie+ ►d i U 141M Ligil,.UU13 °� N01100 AMICE IONt.):1413 F IFTY f 1A & 35%10 1:1 WIMI.UMS ti's 33/14111 ONE IIi1,�iOAV) AI' LLMS 1 61/100 011111 11110iA40 SIGHT +1 2+i/loo fOUA UOLLM3 4 60/100 r6O IiU�"�` AKU fifty THAEr. 1� t1l�l F�0 f'GR1ri jAtI_AA* & 1111;11'1 191 WT 043ILLNIS 4 02/100 f+. A1Y FIVE 90ILLARS 4 01/10(1. 0',3LY f'iNG11Y MA Glw'413 FIVE 111.14si eu F1F1't FI ra & so/10(l tl!'J41at 3INTY AINK II$ & 03/101) whir. whit, au ri-au z% i6poo NVITY MACE IIUt+WE0 MATY SEYIEN f'O;ff•1 fIVIS IALtMS & J2/100 f i f 1Y SIX 0OLLMS & 113/100 NINE HUN 10 .11,4ty FIVE & 60/110 TJO RWAUAW OWE a J4/11)0 NINE riUi OREU 31EVEnu t1wiY 4 '90j f tVE A11N1M10 M!RtY FIVE -A .34/10 31 VEMY FIVE DOLLMS 4 19/1110 0M=EMVLOYE€S1 PAYROLL: L14M -1--><` V411LfaUA-_AWU''1LU_-3U -_ /t FACIE IC BUSINESS FOkMS - FASADE A - 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. J I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- U 1111 L A Dy -j C' A A1. 0� Adopted and approved this '� day of ,�, 19 1 of the City of Azusa at a regular meeting thereof held on the-,%� day Noes: Councilmen Oe Sff J",. 19�'by the following vote of the Council: Absent: Councilmen- - - . 116 /11L-' !94-6 e_�_ CITY CLERK MAYOR j- J-11 .....7. _. _.._ .. ... FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS DATE WARRANT NUMBER WARRANT TOTAL LING PROOF NO AMOUNT •, 1,427.99 192.81 500,00 1,00 101.62 (� 252.35 2730.03 ;�rk11.0 2.13 04 3 1 1.76 ' j 12.00 355.35 8.33 :artItA 283 . 1 S 3.7 0 0 Ay / 21 h 2 411) 16 17 0 100.61 108.23 4.66 253.07 .: #► ! i3 213 1 23.3.07 4.59 38.02 y^'] it rh 3 1) $33-42 . 4 5.0 7 1'X1 3 293 `' rJ3.07 .24 555.50 :�1 �► rr`� 290 � 35,30 69.05 1 0.f1%A 29) +4105 303.96 .'x 111 5$ 300 31;1.$:4 6 2,367.40 0/Iqt) �fL1'3 301 54367.40 45.32 w a '14.!02 43.32 56.98 4.4 Al "s3 995.60 Ira A 30 44 1.60 212-94 'A;1 is 303 S 212.44 - 973.90 1011) OU A 306 413.90 i 535.34 9:13 301 75.19 2.460.1 1 FACIE IC BUSINESS FOkMS - FASADE A - 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. J I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- U 1111 L A Dy -j C' A A1. 0� Adopted and approved this '� day of ,�, 19 1 of the City of Azusa at a regular meeting thereof held on the-,%� day Noes: Councilmen Oe Sff J",. 19�'by the following vote of the Council: Absent: Councilmen- - - . 116 /11L-' !94-6 e_�_ CITY CLERK MAYOR j- J-11 .....7. _. _.._ .. ... 1�g sµ', its* �.•:...� - - ..4 �y yam- '�� � � - - A... To WHOM ISSUED FOOTHILL STATIONERS FOOTHILL STATIONERS CITY EMPLOYEES' PAYROLL 1 1 /15 AZUSA AVENUE NUR3ERY BILL'S SPORTING GOODS CITY EMPLOYEES' PAYROLL 11/15 CITY OF AZUSA L & 4 COMNIERC I AL EQU I PM,ENT CO UAVEY TREE SURGERY GO LTU HI LUA EAS TNINI COLLECTOR L'& 4 EUdtIARDS SUPPLY CO EVANS & REEVES NURSER I ES FOOTHILL DAIRY GETTS HARUWARE INDUSTRIAL ASPHALT JOHNSON3 PLUM8I NG & APPLIANCE MARCHANUS EQUIPMENT RENTAL WILLIAM PACiFICO R & R PET SHOD RAI N804 TRUCK CO S TANUARO OIL 00 Of CALIF FRANK STEIN JOBBING THOMPSON IVFG CO HALUEN ASSOCIATES WILLIAMS LUMBER YARU NORMAN KING CORRECT NORMAN ING CHECK i RESOLUTION NO- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANU 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 QF WHICH PAYMEN WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT NUMBER TOTAL GENERAL LIGHT WATER PARK SI VIE # �llrl.14t3 2I /It1�A I'ItN 0JILLMS & 03/100 NINL FMA W. LU FOIJIIIM .3� 13/101) FIFTY QOL%.AR3 k "12/100 SI:VItIjIfEtl1 f; OL'AAS Jr 3';/101) VI I i1TI E.4i 1-i+0NUAW 041E 4 34/101D 1313 EM17'T WLLMS & No/loo uyo UOLI-AA3 (* ►io/I O J NIN11Y 31A 00LLM3 % 1')/100 133 Iltl.", iIJ 11081*1 on & 45/101 SIXFY 11WO 1,Y)LI. ViS 16 44/100 ONI HUMAU FtM TY 31A & 9-s/100 THIMY THAI K tXAL i3 14 50/100 IIII ATY ►t1► HUt W(o Sixty 4 0d/IOl) UNIII 1111111AAEU THIA1"f :iviivi % 6.4/100 MIMI` 111819 1.904.1..' RS 4 95/100 ONE & 1*40/100 EIciITY foua & 36/100 IEit wLi.Oi:-i3 !& ()3/1043 Ir I ar TETi-t +. OLLAAS A 56/100 FIFTY SIX IM.LAA3 .i~ 51/100 1"40 61j:1Qi) OENTY IMM & 13/100 10LU A4.1-IVI.5 4 13/190 Td?i f'l3i.IA13 Jb 35/100 0113MN lam, t111491Y 014 J 4*44/1130 ' !�3 310 10.33 :� 1 ► 3 I ,l ,, Id 14") 3 It 313 5 017 2 314 313 i,3t31. t.1A IV A$ 31.3 146.40 # ! 3 t <o 3 31.41 , at 5) 320 60.404 lr�4 0 321 •j 146.46 is i11 :A 322 533.10 324 14 A 0.42 17.6 4 325 3.3.415 FA 330 56.!)6 332 224"ad , r + 333 412.0 3 Ott 1 '1 3 3 4 1031 3% 1 t.21 270 tW 21 55 278 1, 4 2 7.9 9 t.R 39G -7q-/3 - --- ----- --- -- -----a9,� � ,�_-�-gig 10-83 19914-93 28,51 5.64 I 1.92 5.76 1,301.00 1,42 1.99 �1.2-r It 7.467.32 5 0.7 2 1754 1,301.34 80.00 7.00 96.00 331!5 6 8.4 2 146.96 33.50 1995 3.960.62 137.64 3 3.9 5 100.00 8 4.3 6 10.08 1 5.5 5 56.56 22 S.2 8 12.13 10-35 6.802.40T +o 0.0 0 T e` OTHER FUNDS LINE NO. I AMOUNT PROOF 0A0 T 03 0.00 PACIFIC BVSINLss 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 (3 certified copy thereof in his own records. �% I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen :�� Y(l ,�Tr /�/�7U�Vo tj0 A N.$ p �/ i p /it r, R-/a�, p Adopted and approved this � doy of/1/ �) WI;1 yj E4 , 19 ��Sv of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•-_!_ll-� >1Z L- o19-dEAf by the following vote of the Council: / Absent: Councilmen: G v' CITY CLERK MAYOR - . .. __. _..-.. - . .... '7 4 a Section 1 I 1 i. A,»ems* 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: 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 (WRITTEN) I F TY WOVI al jo/1 uo 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. �� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• A` % D/jr C 2v/ 0 /i D �j Adopted and approved this _M__ -day of �G�rJ of the Ci y of Azusa at a regular meeting thereof held on the day Noes: Councilmen: YL r= Sh& of 19, �� by the following vote of the Council: Absent: Councilmen! IbI CITY CLERK MAYOR TO WHOM ISSUED CITY EMPLOYEES P R ACCOUNT 10/31j J H COOMBS CITY EMPLOYEES V R ACCT 10/31/ GENL TELEPHONE GO DOW RAOIQ INC JAMES R BRUSNAHAN HI LDA EASTMAN COLLECTOR L & 4 CITY EMPLOYEESS P R ACCT 10/31/ HILDA EASTMAN COLLECTOR L & W CITY EMPLOYEES P R ACCOUNT 10/31 I L ;k - RESOLUTION NO. 330 A Ri LUTION OF THE CITY COUNCIL OF TAE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. Thai City Council of the City of Azv,;o 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 ( WRITTEN) -DATE WARRANT WARRANT NUMBER TOTAL 0 0 PACirpC OvSiNESS FOkM$ — PASADENA _ SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifle0 cop) e thereof to the City Treasurer and shall retain a certified copy thereof in his own records. NGubg 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 4.Adopted and approved this 7th day of 19 4 VVMW4.'W &of of the City of Azusa at a regular meeting thereof held on the—day Noes: Councilmen - of 19---5,%y the following vote of the Council: Absent: Councilmen- troll$ r4uls 00 MotXWO11611"M CITY CLERK MAYOR :7 I FUND OUT C 44 4.6 2 444 A 156 alto 6'a 0 0 0 PACirpC OvSiNESS FOkM$ — PASADENA _ SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifle0 cop) e thereof to the City Treasurer and shall retain a certified copy thereof in his own records. NGubg 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 4.Adopted and approved this 7th day of 19 4 VVMW4.'W &of of the City of Azusa at a regular meeting thereof held on the—day Noes: Councilmen - of 19---5,%y the following vote of the Council: Absent: Councilmen- troll$ r4uls 00 MotXWO11611"M CITY CLERK MAYOR :7 I FUND OUT C 44 4.6 2 444 A 156 alto LINE PROOF FGENERAL LIGHT WATER PARK OTHER FUNDS 7 0 0 PACirpC OvSiNESS FOkM$ — PASADENA _ SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifle0 cop) e thereof to the City Treasurer and shall retain a certified copy thereof in his own records. NGubg 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 4.Adopted and approved this 7th day of 19 4 VVMW4.'W &of of the City of Azusa at a regular meeting thereof held on the—day Noes: Councilmen - of 19---5,%y the following vote of the Council: Absent: Councilmen- troll$ r4uls 00 MotXWO11611"M CITY CLERK MAYOR :7 I FUND OUT C F WHICH PAYMENJ IS MADE LINE PROOF FGENERAL LIGHT WATER PARK OTHER FUNDS NO, AMOUNT 19,200.1 1 386.20 29,508.38 T n 0.00 T 0.0 0 1 In O.00T Q 0.00 T r- 0.00 T 0) 0.00 T 1.958.62 1 13.8 0 111;-277!A00- I V .2- 7 7 -� r 16.6 4 40.53 4,361.73 4 2221.49 3.381-62 0,0 0 T r% 4 0 2.218 Tj -4 5.603.1 1 T to 6,266,06 T %Q V.2. 77 0.00 T 1- 0.0 0 T Q 0.40 T 7 yp 3 2d ' RESOLUTION NO. � A R LOTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SME E 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"af, hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAY -CH PAYMENT IS MADE W i Art( ANT WARRANT OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE NU BER TOTAL GENERAL LIGHT WATER PARK I LINE PROOF NO AMOUNT - j 40.37 r I MARKS 8o CROXON t 11153 403 5 ri0.31 .j 33.741 THE MOLSBERRY CO 1 I t i 9.831 MC LEES SHADE 8o LINOLEUM CO 't X131 3.;3 # j 4.66 JAMES MILLER 6 �► 1 75.00 JAMES MILLER A 4,► t3'3 5 4 I 306.641 ! I PACIFIC BUSINESS FOUMS I yjL ! 0 � ;3t36.G 4 �► TBE PAYMASTER CORP 42'.9` 42.50 - :.�.;� 156 ,! � " � � 4.80 PENNEYS _ t 't h 12 i 4.3 A 8 0.7 9 FENNOCKS;r 377.50 HARRY G PETREY ti 131' 7.J F MORTON PITT =';t t �.� 1 S 23µy2 23.32 73.35 CITY OF FflMONA �:rf� i i 137.94 ' �UENTE READY MIX INC 13.00 1 REALTY TAX & SERVICE Co �, j "i 21,8 Y � 10„00 .� j 9.78 REED & ROUTT t 4; ..t �► 2 '� , J.7,i 1 SAFEWAY SIGN CO ' 75.19 1 SAN-GABRIEL-VAL4Y-HUMASL-300 ;+ - 22 *iI3, l -- I GNAL OILS COMPANY 222 4 Old I 1 2.19 i SOUTHERN COUNTIES OAS CO Alt 1h 223 2.1 I j .92 l STANDARD OIL CO OF CALIF ; t A. 53 22 r) 15 0-1) 2 >�► 7.73 j STATE OF CALIF PRINTING DIVE ! tl t►z I2 i" t.13 567.00 STATE EMPLOYEES RET SYSTEM 1 i422 a 6"1.4 3 4.4 3 I I STOCKWEL L 8c B I NNEY � � ���'� � 14 22 I *0 4.43 4 548-13 j TEN EYCKSUPPLY CO .X.� '`� 541.13 a 1 � �� I 90.90( I UNION HOWE METAL CO "t s') 223 SAN GABRIEL VALLEY NEWSPAPER IN! , . ..Bq 9.80 f - 262.501 VALLEY POWER SWEEPING CO 231 12�►�t.3Q� I ', 26.57 VALVOLI NE OIL CO 232 ! d 6.'3 i 1 WESTENN AUTO STORE I. 1-`,fi3 21.3 ' 16,3; 16.23 1 5.0 0 I I WILLIAM WILKINSON 't J5 2.510 � $ 5.001 � A L KENDR I CKS ( :: 1$5 2: 3 3 100-93 -3.75 j ! _MARLOCIE MADISON. ( r_ _ =.: - - -- -- .__,.�...Lr ,1r�- --_ t -I . 5 4 FAcIFIC DuSINLSS r0hM3 FASADENA -SANTA MO MCA 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. � M � �? 4 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. Vau b h I>f� • I Adopted and approved this�� __ day of November 19_ 2___ ome rr . r�, - of the City of Azusa at a regular meeting thereof held on the7th._-____day Noes: Councilmen:- R of-Movellberi, 19_-. jtrr the following vote of the Council: Absent: Councilmen- None s C .) % CITY CLERK MAYOR RESOLUTION NO. 33 26 A REa AUTION OF THE CITY COUNCIL OF TFNl! 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: 'rO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT NUMBER WARRANT TOTAL 3� 4 PARK ASSO EQUIP DlSTR18 FUNDS � r 'i. �j 1 14 :► 5,t10 �+ RESOLUTION NO. 33 26 A REa AUTION OF THE CITY COUNCIL OF TFNl! 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: 'rO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT NUMBER WARRANT TOTAL 3� i ! GEN PARK ASSO EQUIP DlSTR18 FUNDS � r 'i. �j 1 14 :► 5,t10 �+ AUTO CLUB OF SO. CALIF AMOUNT 11,3 ,04 0.00 1 M 0.007 It 0.00 1 ttl 0.00 TV ti 0.001 JOHN AVEOE31 AN 5.00 426.53 AZUSA BRAKE 8o WHEEL ALIGNMENT f ALL l �a�t � "l j �� 2.004 3.04 i AZUSA HERALD lid •f, 13.30 � I 635 6 AZUSA PLUMiB I N(i 73 2.00 I 2 AZUSA SIGN CO L �6 ISO 21.1 1 . 5 H C BURGRAFF D Q 7.23 1.1 „+fir -1 �6 18 ! „; 4.10 21 CALI FOHNI A BRUSH CO i if V6 132 1211,134 3.73 3 CANYON DRIVE MKT t -r3 13 3 r3. 9.3 3 I MAX E CHERVIN M D ; >! .� 14,E 110.0 0 1 I 5 S E CHUBBUCK► 7.56 L ! 35 3 x,86 j 20 RW DAV13 FORD 1 1;36 2.9 0 2 OR WILLIS F DE VANEY 6'x5 187 122,00'1* 3.70 1.66 H I LDA EASTMAN COLLECTOR L 80 W 4, A �3 Ida 1..!5u 3.7#1. , +20.00It 2 CITY OF AZUSA ENGINEERING DEPT 0.06 r 13 I 0 H FAWCETT .40 °, 190 10.06 ► 2.19 i8 FOOTHILL STATIONERS ! .0 1 191 1 e2.19 4 HARDI SON CLEANERS 42 41 5.01 2.72 8 LEO HAR LAN r '►i 1 '13 f3 212 4 HENDLEY ELECTRIC 2.32 }r' 194 43.61 E W HUFFAKER CO <N`r 'I �a 1 15 2.42,k i 9 INDUSTRIAL ASPHALT CO ` +°r L A 146 0.3 It at I INTERNATL ASSN OF CHIEFS OF POLI GE rt 1 A$`)1- , 1:x.00: � 23 INTERSTATE RESTAURA1T SUPPLY CO I '- 6 1 1118 o 231,1 S * MARTHA M JOHNSON c1.86 28 KEENAN PIPE & SUPPLY CO 7.60 Q t .iio 28 J�,$0 a► P M KUNOU 1'"A 201 5.50 50 LESTER 8 LEE I �.�- ?�fi ;'s 2'3'Q0.4Q I 4 LOUIS THE TAILOR ' t A "h 403 4 1.1 S A LOUS FOOTHILL GLASS SERVICE .0 A4 404 '> - FUND OUT OF WHICH PAYMENI IS MADE ERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT 0.00 7 0.00 1 M 0.007 It 0.00 1 ttl 0.00 TV ti 0.001 a 0.00 i 5.00 I 0.00 3.04 635 2.00 3.30 7.23 1.1 4.50 i 3.73 9.3 3 0,04 I 7.56 I j 0.96 � 2.9 0 3.70 0.00 0.06 2.19 5.07 2.72 3.61 2.32 0.37 ` 5.00 � 1.18 8.86 7.60 5.50 0.00 1.15 I 1 1.61 i November • Ab t C I • None o y e o owing vo e oe ounce sen . ounce men CITY CLERK MAYOR IL PACIFIC PUSINESS 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. etb o hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:..... ,._, Ortuna;,..� - 'r•h �F• � on r� Adopted and approved this 7th day of the City of Azusa at a regular meeting thereof held on the ' 71:h day Noes: Councilmen- S November, 19 5r) b t11.f If t f th C I , 19 �5 AP 3J �4