The URL can be used to link to this page

Home My WebLink AboutResolution No. 3326TO WHOM ISSUED 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 OI TY EMPLOYEES P R ACCOUNT 10/31' a 3'] 44 4.6 2 444 A 156 237 AA200.1 1 J H COOMBS LIGHT WATER PARK 0 t *A 233 -$, 336,20 A CITY EMPLOYEES V R ACCT 10/31/ GENL TELEPHONE GO DOW RAOIQ INC JAMES R BRUSNAHAN HI LDA EASTMAN COLLECTOR L & 4 CITY EMPLOYEESS P R ACCT 10/31/ HILDA EASTMAN COLLECTOR L & W CITY EMPLOYEES P R ACCOUNT 10/31 0 0 PACirpC OvSiNESS FOkM$ - 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 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 A a 3'] 44 4.6 2 444 A 156 alto LINE PROOF FGENERAL LIGHT WATER PARK OTHER FUNDS 7 16A4* 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 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