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HomeMy WebLinkAboutResolution No. 3949TO WHOM ISSUED D 1 LWORTH CONTRUCT I ON CO J03LYN PACIFIC CO SMART is FINAL IRIS CO CITY EMLOYEES PAYROLL STATE ERILOYEES RETIEEMENT STATE EMPLOYEES RETIREMENT ADKINS UPHOLSTERING AMERICAN PHOTOCOPY ANDER30N MAGQS ELECTRONICS ROBERT ATKINSON ATLAS COVERALL SUPPLY AUTOMATIC SPRINKLER AUTOMOTIVE INDEX AZUSA HERALD AZUSA MOTOR PARTS AZUSA ROCK & SAW BEST MAINTENANCE BILLS SPORTINQ GOODS B A K ELECTRIC CLYDE BLANCHARD J SRUSNAHAN PETTY CASH BURKE W 1 LL I AMS °_' BURROUGHS CORP CADILLAC STEEL - CANYON CITY PAINT STORE CARR PAPER CO CITY OF AZUSA L li 0 CITY OF POMONA MRS ANN CLAMP 4 CLARY CORIP PACIFIC .OSINESS FORMS -+ PASADENA • SANTA NONICAretain a certified in Y/ /6-- V G I U ` � r /1- (9 C -11Section 2. That the City Clerk shaft certify to the adoption of this resolution and shall deliver a c tified copy thereof to the City Treasurer and shall ed copy thereof his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council men:d"G ��. - V lc<�i Adopted and approved this �dayof of the Ci of Azusa at a regular meeting thereof held on the p�� day Noes: Councilmen - of > i>e 19L by the following vote of the Council: Absent: Councilmen 5 MA d CITY CLERK � yy-.._�.• -.- ..�-____..___T _» --». __�Y »- _ _._.__. .r.a...--+..u....m--mss"` -nb i,._., .. ck -. i- RESOLUTION NO. I .. A Rt. l'JLUTION 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: WARRANT AMOUNT r\�ITTEN ) FOUfiidErl a, 43/100 oNj lA utiloldo FORTY Tit* & 0O/100 39VENIM4 & 08/130 THIRTY FIVE THOU3ANO NINE HUNDRED E TWELVE HUNDRED NINETY SIX 4,84/140" TAENTY ONE HUNDRED FIFTY EIGHT & 1'e ONE 1tUtAREU L IENtY TIIA99 All '141190 ImillY THREl -% 60100 latalY ONS 1% 40/100 y4o ImoiiEE1 roalY & NO/140 OIL Hurmto avei'i & 34140 1111/111 10 0190 IFI F T )f six & 09/100 E1wtEEti 6 0/101) I NS HUNORIED r"IfA1Y (loll S 3'3/tll4 1mKT'Y On & 44/100 FIVE i4UNOM r N MY mage & 40100 140 NuI°#Em TME9 & 71/100 QNI HuPi ltt) FO sff 6 '14/100 E10it 140 & 11/100 VIYC S NO/104 14EN11 W3111 & 78/100 411E 6 111/ 100 31AII EN"t & 39/100 ONC ItumaEO 1-1A 6 08/10o to Nuk(Ato 31 A MNj 4 16/100 TN I ii 161 THOUSA NI) 31A 11UNOR(O N I NI Ot-Ij 11UNOR ,1,1 SU041Y EIOIiY >� �9j14c EIMT(EN 4 NO/100 S1 aloin 6 No/100 DATE* WARRANT 4F NUMBER .�ee'g' IYAi`tT, f TOT TOTAL *�= FUND OUT OF WHICH PAYMENT -IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT 0.00 � 0.0 01, n 0.0 O'l q 0.0 OT ka 0,001,10 o.o 0 ir ti 0.00 03 0.00 t6 1�i.4. 14.43 0.00 414 214 :5 142.08• 142.58 0.00 AP 6 V) 17.08 0.00 IGHT FIVE ' 4 59 309 $ 35.985,401 20,619.13 5.162.93 3541.56 6`661.78 0,00 $e 40/100 X59 310 237.34 1313.83 5.142 920.67 0.00 100 a �9 31 1 $ 2.158-12, 40 1.98 232.41 5.142 1.523.73 0.00 312 123.12 .1 123.72 0.00 313 3 33.34, 33.80 0.00 At 3 V1 .31 t, . I 21A9, 21.89 0.00 3 3 313 04.0 0 51.0.0 5.143 189.0() 0,00 r') 316 1#.,a r 107.32 a 0.00 a.8 311 316.i1ll!356.05. V 0.00 4 7)� 314, 1 t1F.2 0 - 18.20 0.00 31'3 t3�3.3� 138.35 0.00 320 3,Q 31.02 0.00 31 6.1 9 74.29 A0 C 3 -321 53.3,2 r1 • 142.8 1 0.00 Y 6 3 323 ' 203.7 1 •. 203.71 0.00 J 48.05 85.59 3216 1V.7 7.1 1 0.00 3!� 323 8,1 1' 82.1 1 0.00 326 5.00 0.00 321 320:18 28.78 0.00 328 .t 1x.10 b 1.10 0.00 3'3 .321) $8..1 41.03 27.36 0.00 :. �► 3 330 $ 106.081, 106.08 0.00 Ao 4J) 331 ,s 2d*.23( 280.23 0.00 132 16.76 0.00 Si 41f 144 333, 16U"1. 1• 9.061.36 24.12 2983.65 957.83 0.00 I 1 3310170.41# 178.69 �, ` 1 0.00 0 ._! e.00 % �. 0.00 tf 3'1 336 S 14,0 0• 18.0 0 0.00 II r r r I RESOLUTION NO. 9� i A RLvOLUTION 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 4 WARRANT AMOUNT KITTEN) DATE WARRANT NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT 19 MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT LYNN R CODY 0141C H100 110 I it tY yO111l & N0/100 ' 6 51) 154.00, 154.09 0.00 THE CONVEYOR CO ON6 THMA U FIf1Y SIX A 0alloo A? `i 336 16016.0 2, 1.056.02 0.00 WILLIAM CQTA It" & nolloo Q W 331) � T�3.4a- 10.00 0.00 COUNRY OF LOS AN&ELES rQUTA NUNI3'ii10 Filly Niclt h 941100 :� 4" 3110 4.11111 ° 459.96 0.00 DAFFURN HARDWARE dl{3IiT� aa110� � ' 6 A 341 18.16• 18.26 0.00 BUSS DAVIS FORD CO 19101=4 �t x'1/100 il~ x� 342 1 1.27 , 18.27 0,00 i DOU©S REFR13ERATION SERVICE $1CiH1 N W100343 ► 18,13` 18.13 0.00 DOW RAOI*- C0 Al six & 1411!10 Ap sw 34% x, 6.10. 6.18 0.00 DUTTON PACKARD CO F1#11 !OUR A 40/100 Ale 49) 363 5•'1.60• 32.76 21.84 0.00 EAQLESONS NINK HUMOR113 31 VINrtY '1'40 31t $61100 A? 6 0 346 112.65, 972.65 0.00 340.23 683.19 39.73 121.45 9.94 457.73 15.77 EDWARDS SUPPLY CO WNW hUNIAtit) 31A11 9100 061100 V 3 361 16,460.04• 15.77 15.77 Ca FABOR LABORATORIES THIAIy 1,401 & N©1100 ., 3 �3 344 ' 4 32.40, 32.00 0.00 ? FOOTHILL STATIONERS ONK HU('"k9E1 Wily SIM 11/100 6 V3 34') �, 117.141 127.14 0.00 GENERAL ELECTRIC CO THAte HUNUR(3 614"ly 0Nt 05/100 6 ` 330 -S381.05,- 381.05 0.00 12.13 13.99 15.61 309.27 QETTS HARDWAREtlAtY QN1 '10110U ��3 301 4t 1.'l3� 309.27 C R QOLDEN STATE PLANT FOOD ' S 301 5.1h' 5.24 0.00 QRIMES TATIONERY TO tY tr111 4011t + = . 111 333 O 25.481 15.29 10.19 0.00 B HAYMAN CO 1it1 1Y TH1191t All 63/100 ` 336 33,63'' 33.63 0.00 r HER3EY MF© CO ON9 1,1011113 TNI1tItY nine so &01100 4A?6 335 '-S 135.20, 135.20 0.00 INDUSTRIAL ASPHALT 51x HUNl R90 CIGHTY SIX & 0!%14o Q �j) 356 606.01, 686.01 0.00 INDUSTRIAL UNIFORM 019 hUl`1Gato 11,11R1Y ii�►1li tr X1 1100 1►r' 3 357 I .n 73.26 60.16 0.00 I B M CORP alla Y 3 358 35*00' 35.00 0.00 JOHNSON PLUM%IN4 ff 491 'l 11 = ' �`i3 3514 3.74 0.00 y K I LRATR I CK CO ONLY HUNOR90 S M411 All, 36/100 6 "A 360 5 119.36. ' 118.36 0.00 W WESLEY KLOEPFER 91X b &4/100 3 .361 r 64%- 6.24 0.00 KORPL COMPANY 41A7Y 91,0111 &tI131 f 0 .tom rr5 363 68.40. 68.00 0.00 LA 9S CAFE 51EY( 1Y OMl1 4 5110t� fry. ., i1 363x1.5 71.25 0.00. 232.74 95.28 136 .96 ,0,54 BUD LATTA$ WELUINQ SHOP TWO HUNDREU THIRTY TWO d. 74/100 / •g 0 232:24 y \ C R LEACH NINal,' 6 f401100 65 110,00 • 90.00 0.00 FACIFIC BUSINESS FORMS •- PASADENA •SANTA MONICASection 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a S rtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records Psi )-._ r~ 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen, i�«� �> `ItE, f �� c� � cZ�fc</i »� �rLL_ c� �L� :' Adopted and opproved this-WLday of_• of the City of Azusa at a regular meeting thereof held on thee 1�� day Noes: Councilmen :�1�»!. o f �Af% 19-' . by the following vote of the Council: Absent: Councilmen. t� CITY CLERK MAY01L. ',�;,:. __,,.,.._..._,.._...-_. .._..._.-r,.-,.., ,«.«..---.. _:��a�•t11rM►-'. _.,.„,-+PM's^IPn.t�.._-- ^...Ir',�- - ^pta*rrKi'T'� ai�` _-t�r,�,.lp�1�� rif�+T�----*.,�r�. n�.n�^ �«.-. m r. ,,.,-.-r-: _-_.. _..�._.._w_^__.,� .. __ _ ... _. IMS RESOLUTION NO.A RboOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CS AND DEMANDS AND SPECIFYING THE rUNDS 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: WARRANT AMOUNT (\ ITTEN) WARRANT DATB WARRANT FUND OUT OF WHICH PAYMEN IS MAaE OTHER FUNDS TO WHOM ISSUED * NUMBER TOTAL GENERAL LIGHT WATER PARK LINE NO AMOUNT PROOF LUDLOW Si RENSELLAER t'd�1iN1Y 1l1f,3AEl3E14Y1Y T4'0! toa/{A(3 :. b73$d!it2Y3• ZZ 72.43 0.00 95.90 MARKS L CROXON minty five a 90/#oo ' 315) 367 ')! 30 0.00 MAYOWELL ts HARTZELL N{Nd HUNOAtO 1'11TY Ti AIS 54/100 'A? 4 W 363 ,S 1)53.341 953.54 0.00 R V MC CONE 'S 15.13- 15.18 0.00 JOAN MC KINNEY T1llmly otic 50/100 ~ .- 0 370 31.30- 31.50 0.00 MUNSELL SUPPLY CO ONE IIUNtxM 96 N01100 ` 14 sA 371 00.00- 100.00 0.00 0 MORSE 11YE & No/too lip $ V) 372 1,00- 5,00 0.00 NATL PUBLIC PARKS TENNIS iHlarr T1 Alt 11t 60/100 6 4 373 33•$0, 33.60 0.00 NEPTUNE METER CO 1110E RUNORW 3EYEMY TWD 3► 04/100 W 4 371 372.04- 372.04 0.00 NEW YORK KEY SERVICE iuhilt 6 0'3/IUO 375 12.`)p• 12-95 0.00 M C NOTTINGHAM 11 i lY & INO/100 4 "j3 374 �s 10,00L. 50,00 0.00 PACIFIC UNION METAL CO 910"1 HUN(ME0 P1itY E{d"1 No/100 $77 88.010. 858.00 0.00 PACIFIC WATER WORKS SUPPLY 060 hurA 11tl) 31XfY MEN a 30/IGO 3" 340 26-1.dot 267.80 0.00 PACIFIC CLAY PRODUCTS 1'-dENiY 31X 1100M) E1*HT 34/100 37 21600.34• 2608.34 0.00 L J PADDOCK CO foody five & 04/100 :fir' 4 �4 381 5 94 45.54 0.00 PARK SON ONE HUtILM10 NINVY 01,19 de/100 302 1`31.Ia 191.88 0.00 FENDVAR I S 40 s w 343 '1; 11).74r 19.76 0.00 PENNOCK$ NINE1Y TI#1iE & 13/100 Q 1 0 3041 '1'13.53 • 58.49 2.18 32.86 0.00 PHOTQRAFHIC SPECIALTIES 39YEN11 f WE &30/100 A+ 0'A 335 14 73.x30' 75.30 0.00 F MORTON PITT iO4 wtiunt) & 34/101) 3J6 240.32• 200.32 0.00 PUENTE READY MIX V0411 31x 331100 V 1157 381 146.133• 46.83 0.00 QUAKER STATE OIL IYoArf 31X 1i (J0/100 = 1► 10 383 13 46.03- 46.05 0.00 REALTY TAX SERVICE IF it lam & NO/ too :/ i� a 331) 15.0+)• 15.00 0,00 REED k ROUT 1111411 FW3 IA i0/100 'Ay 11'3 3°1t) _ 34.44 6.18 28.22 0.00 s; RUSS AUTO REPAID 100 IMM(t) 31VE"iY Nma di 13/100 ;I 311 2111).13- 279.15 0.00 DAVE SANDE LL. fan 10 N0/100 10.00• 10.00 0.00 SEAGRAVE HI RSCH NII11Y SIX & 4VI{00 - ' 3` 3513 36.42. 36.42 0.00 FRED SENNEAALD I'tllll[ELt1 h v/ioo A +' 3 V) 5 13.52 • 13-52 0.00 $0.00 SIGNAL OIL COMPANY 31A NI URV) 01Y61Y FW3 3 0/16'� A? 40 , 1%5 �f�_--�►�4�b": 378.72 177.32 1 10.22 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cyrt' led copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. PA 6 e 3 o r -r .a e e f I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,l2cc� lilt IrE ,±A1-/4 Adopted and approved this_. -day of jrz l i9 19 -Ty ,ofthe City of Azusa at a regular meeting thereof held on the Z'- , day Noes: Councilmen-, "fe - - of .,.S� -46 tet 1?r l t 19_s� by the following vote of the Council Absent: Councilmen. J 1 CITY CLERK . . „, ... ,.,. MAYO*_._ .... ._ ._.,.__. " _--,-,.+- .-.ter- ._r....w,r._'rN +"�' 1' IYT'' •rn'-srryr.f .. ._ - - - - - _. __ - � r...... �^-_ ... - _ .. ,...r. rtw.� 4vr' M4'ir" � iq �• . � _�... � yT.r ... p, i m e - .-..-•�-- __• ...- _ _ , t- .�.__ � _._ � . -.- �. ... ... .... 3 'Il RESOLUTION NO.� T 9 A R�oOLUTION OF THE CITY COUNCIL OF THE CIN OF AZUSA ALLOWING CERTAIN CjMS AND DEMANDS AND SPECIFYING THE UNDS 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: `k V ` WARRANT WARRANT y- FUND OUT OF WHICH PAYMEN7r IS MADE OTHER FUNDS TO WHOM ISSUED WARRANT AMOUNT (Y�ITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK LINE PROOF NO. AMOUNT SMITH El(..AIR QNt Hut (9 AMITY y1N11 h 2ilialf) = 4 326 S 121.24, 129.24 0.00 SMITH h HOLST FILM CO ONg HUROAlf) 41411 & 50/100 6IJ9 317 1511,30, 101.50 0.00 J SOMMER wit" & 040/110 0 if) 3124 7. 7.50 0.00 L SONNEBORN SONS 31XICEm 6 3s/140 :p 111? 3`)"+1 $ 14.33, 16.35 0.00 SOUTHERN COUNTIES GAS CO FORTY 130 & 1d/Igo ry SW 400 42.16• 42.96 0.00 STANDARD 01L CO OF CALIF f1i1Y 111wi1' a 13'1/100 401 S.13.07• 58.87 0.00 188.80 283.19 0.00 STANLEY E MORRIS CO f4UA HUI'11 Ato 3lV1Nly 0649 19/10o 40'2 188.80 283.19 283.1 9 188.80 0.00 STATE EMPLOYEES RETIREMENT 101M QN9 & 061100 $51 403 S 41.516. 5.142 41.06 0.00 FRANK STEIN JOBBING folia & 23/110 ' 414 4 .'s n.%3' 4.93 0.00 ED STEVENS foa fY six & +3' poo 4 j) 405 S40.61. 46.67 0.00 TAYLOR 6 SMITH Til4 WOWED 311V ,1Y 4 140/100 651 406 S210.00, 270.00 0.00 TEN EYCK SUPPLY ONE HUNQA0 IIiIATY f0UA & 11%100 6 �4 407 134.'1 1, 134.71 0.00 ROBERT A TH I STLEWHI TE CO 10111-f II153 it d1 23/100 4 I 4118 44.431 29.36 19.37 0.00 THOMPSON MFG CO liklm1Y Flu 31 44/100 .P 6 A 4013 1421.26. 25.26 0.00 TITLE INSURAtCE A TRUST TH1aiY d1wit & t'iQ%140 6 ' 410 30.00• 38.00 0.00 TOMEI CONSTRUCTION CO 'X> VATIC N THOUM0 31st 1iUt'4m 11t1Y mus 41.4 411 11613.6! 51 1.25 13.142.40 0.00 . & 6J/100 TOPS CHEMICAL 00 ONIE Hufamfu 31Y>li'11Y TWO & 41/100 = 6 0 412 112.4 172.41 0.00 UNTO N HARDWARE to METAL CO QNC HUMAN) TAV41Y /14t & 60/100 413 120.661 75.39 50.27 0.00 UNION OIL CO & F CALIF THIRTY 1114NT 4 26/100 414 X34.26- 38.26 0.00 U S PENCIL CO 11f1aw 6 X12/1514 aT+' i 613 , 13.42, 15.42 0.00 U S POLST OFFICE rawly & iti0/1410 416 20.00. 20.00 0.00 VALLEY BLUEPRINT CO 111 fam & SO/100 • +i' '"! ` '► i .1 .. 1296' 15.56 0.00 VALLEY POWER SWEEPING CO 1 IVt HUNUTA10 1UUATftN ib 33/100 6 4 41 +S 14-0) 3 • 214.33 300.20 0.00 WAYSIDE PRINTERS '100 HUl'iOR10 CUM & 40/100 6X11 411 211.110, 21 1.80 0.00 WELCHS UNIFORMS ILEVEN & 50/1.00 4 ` 420 I 311.30, 1 1.50 0.00 797.26• WESTINGHOUSE ELECTRIC TNltM 91A 1001110 3919MY NiNt d► 30100 1�-A674.31)- 2144.21• 67.90• 0.00 670.02, 94.92 102.59 WILLIAMS LUMPIER YARD 1410 HUNOR110 fours tati 60/110 0 434 1 7.1 5 0.00 W WILKINSON TEN & till/15151 414 "S110.00. 10.00 0.00 W R WILKINSON ONt HUNCIA10 1`4011 fall & +nopldO 4 421 , 122.051' 122.00 0.00 JERRY WELKER 01149 HUN01190 R1willf h I'i paa : i' S Y) /123 , 1441.00, 180.00 0.00 S c, ISA&31,14d,7.4 n n n Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a 4e Ified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. p4%e- W 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: k (- �� - �v-li , %�ZC/--a„G (-V- -�4 c•,r LC L Adopted and approved this .day of Of the ityof Azusa at a regular meeting thereof held on the ,ell; day Noes: Councilmen• k of 19 :�by the following vote of the Council: Absent: Councilmen CITY CLERK MAYOR CIS RESOLUTION NO. �y�" y A R6sOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CI�1�MS AND DEMANDS AND SPECIFYING THE , JNDS 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 BUSINSS. FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify t6 the adoption of this resolution and shall deliver a ttified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own record s. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen a 2lftort, % V-f4e-1, Adopted and opproved this�fday of 19 of the ity of Azusa at a regular meeting thereof held on the day Noes: Councilmen. >&:4m 2..... . ofi �� 4 - 19�- by the following vote of the Council: Absent: Councilmen., //,I, t-,/ C17Y CLERK MAYOR L- �_ _ . FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER FPARK OTHER FUNDS + 70 WHOM ISSUED !` WARRANT AMOUNT (lY ITTEN) WARRANT DAT? NVM9ER WARRANT TOTAL PROOF NO. AMOUNT HARRY RISANTZ FORD 1111fillf $1.4 a A3%1U0 4JLI b.a 36.05 0.00 HIGH to TERRY Fowl 11UNCI V) 31.4TY 91,110 ' � trQ%100 ��' 4 �3 4�`-� � ��` 0.00 " 468.00 O.OQ PARKER PUBLISHING 31A & 41/100 424 10.21. 6.21 0.00 DR SHAW rvatlr( ik N0boo ' `� 430 IS A0.00, 20,00 0.00 U S POST OFFICE NEMY & NO`1Q0 rte' `11 1031 20.00 20.00 0.00 U S POST OFFICE 1401Y & NO/100 ch 11132 120.00- 20.00 0.00 AZUSA CHAMBER OF COMMERCE rHltiTdi 4 Itution(t) U40lam 1111 51/100 37) 433 'S 1.317«01, 19317.51 0.00 MUTUAL CREDIT BUREAU NINtTY OMIT h 01,1%100 6n 434 Is `1.641 73.45 18.39 0,00 SO CALIFORNIA EDI SON CO THIRTY SKYE" THOUlr1 u (11at IiUwa to)raw Sk ��! `y0 'r3t0 Ale $ .a.430tt.;�r3• 37.304.85 0.00 IMPERIAL OIL & GREASE '(40 HUNCA90 fifty Six $ 1'1/100 ' 49) 4+16 '5 X33.! I• 256.1 7 0.00 OAY IUSON BRICK CO ONIE IiUi'�I AV) tat"IY 311011 n a 89/100 icJ' i) 437 127.89 0.00 AHITES 116hatm 6 *+0/100 A 438 18.00 0.00 JOHN DANQLEIS PETTY GASH AP 693 134 100)' 18.87 0.00 JAMES MILLER THIRlY 1YI1 06/101) ' 6". 440 30.Qb' 35.06 0.00 CALIFORNIA DISASTER OFFICE nYwgvi 6 50%100 40 3 441 511.00• 17.50 0.00 U S POST OFFICE Ir1dyTY d1 I'11)�140 iY 4 S') 442► 20.00. 20.00 0.00 ANTHONY ORTUNO TAE31Y 31X & 44/1003 ' a1'j 443 16.44• 26.44 0.00 LOS ANGELES TINIES T111+1r'1 4 Y8/100 Ale3Lj) 444 6 3Q-7,*, 30.78 0.00 CITY EMPLOYEES PAYROLL ACCT ri11ittt IrOUi THOU$Ati u ta0 itutioato s1jYT"it foul, 440 •S 3;h214.2 1 19,493.6 1 5.249.50 3,631.46 5.899.72 0.00 n 100 16 7.2 3 4.0 9 Y ti��_��L;_� y3�•-1 55.695.55 r v 16.306.55 2.674.46 r 00 0.00 62,618.45 r n 29.706.34 r to 0.00 Ir I` jr=`v;,, ,S r yz 113 o Y r 6#71 f?E Cr- r, n7 J SG� �}03►7 . S pp -c -De 033�� 3 o,o 6•y.�9 6 z4- 411J PACIFIC BUSINSS. FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify t6 the adoption of this resolution and shall deliver a ttified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own record s. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen a 2lftort, % V-f4e-1, Adopted and opproved this�fday of 19 of the ity of Azusa at a regular meeting thereof held on the day Noes: Councilmen. >&:4m 2..... . ofi �� 4 - 19�- by the following vote of the Council: Absent: Councilmen., //,I, t-,/ C17Y CLERK MAYOR L- �_ _ .