HomeMy WebLinkAboutResolution No. 4107RESOLUTION NO. -J.
{ I
� A RESOLUTION OF THE CITY COUNCIL OF THE CIN OF AZUSA ALLOWING CER.. .4 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:
PACIFIC eusiNEel FONMY - PASADENA - SANTA MONICA I ur
Section 2. That the City Clerk shall certify to the adoption of this resolution)pd shall deliver a cer�fi�y�d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /1f-6/ rJ 0 %"or
S f �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /, , - �'i r�l ..� .�.+ v, ;<_ +�«s C� .c� G � 1, re Adopted and approved thisday of �f
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
of j 's / n? i <.s 19L -- by the following vote of the C nil: Absent: Councilmen
e -e
CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT
IS MADE
TO WHOM ISSUED
WART AXNTAMOUNT (WRITTEN)
ti.
DATE WARRANT V"RANT
NUMBER TOTgI.
GENERAL.
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
LAWRENCE TRUJ I LLO
104 & NO/14
.10 A "s) A531 119.00
10.00
_
.00
MOBILE RADIO
ONS 11O#JM3 XtiTY r4i1JR I4/I04
.zit Ato A 5 3 4 5 124.10
74.46
49.64
0.00
MUTUAL CREDIT BUREAU
MAIC 00 03/100
:%M'i A933 X13.43
27.06
6.77
0.00
SLOYER & HARVEY
ONIE hUN1100 IFIf'1Y SIVEN & aI/I00
4-i A A! 11# 'V,# I11.81
144.27
13.54
0.00
SO CALIFORNIA EDI SON CO
1111MY SIX THOU15ANO tPIC 11UcRAW IkHIY1�IG1�ix
'� .10 3►3'3`3 -S 3k136,21
36,583.21
0.00
� it 100
VIRGIL D SMITH
t�,�V11N 4 7*1100
144 Ay.,q I I.-Iq
7.07
4.71
0.00
SOUTHERN ONTIES GAS CO
T111aly six fir 0.1100
1 W 4531 34." 7
36.97
0.00
94.661.081
an
1 1.457.491
to
0.00
�-
$ 1 59.634.63 T 0
46.424.7;1 1
a
4.521 .37 1
(a
2,569.96
m 0,00
'1 31 $ 159.634.63
91+.661 .08
46,42 +.73
I
1 1.45 7.49
4.52 1 .37
2.569.96
0.00
VOID OZALID
i(l fft01J3ANE) FOU3 1100,AEO 11W11Y 11WIT 96/100
-.4, 10!11, "S 1%4353.`6 A
10,488.960
0.00
OZAI,10
fouf111 I Itutiono C1431111 1101if 96/100
41 tW 3eilit 10,1ta01.1&
1.488.96
0.00
KOPPL COMPANY
141131Y 4 0/100
'14 36014 3wi0
30.50
0.00
PALO EQUIPMENT COMPANY
31A 4 44/100
A00 Al 1:5 56.24
6.24
0.00
$ 0'00
85.667.32
M
11.487.99
T in
0.00
T N 2,569.96
T w 0.00
$
46.424.73
T v
4,521.37
r 4
IQY Ito $ 1 50.671 .37 r
t
PACIFIC eusiNEel FONMY - PASADENA - SANTA MONICA I ur
Section 2. That the City Clerk shall certify to the adoption of this resolution)pd shall deliver a cer�fi�y�d copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /1f-6/ rJ 0 %"or
S f �
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /, , - �'i r�l ..� .�.+ v, ;<_ +�«s C� .c� G � 1, re Adopted and approved thisday of �f
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
of j 's / n? i <.s 19L -- by the following vote of the C nil: Absent: Councilmen
e -e
CITY CLERK MAYOR
Ul I I I i I I
RESOLUTION NO. 4/ �K
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERT. .J 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WARRANT AMOUNT IWRITT >
TO WHOM ISSUED ,,�
WARRANT WA YRANT
DATA y#
NUMBER Tv��L
FUND OUT
GENERAL LIGHT WATER
OF WHICH PAYMENT IS MADE
OTHER FUNDS
PARK NO. AMOUNT
LINE
PROOF
CLARENCE SCHAU 1 #' t1rt 0 10'
E41 A0 A304
8.58
0.06-
31 FRED SENNE'WALU 1f•1 ATY iHACK a 50/100
1 13.3.50
33.50
0.00
SOUTHERN COUNTIES GAS GO fawly ioult & 3040
-t'A X50j 24.31
24.51
0.00
JAMES STEWART 11uyvi & 44/100
sif A "A A103 11.44
.44
1 1.00
1 1.00
1 1.00 ca
ROBERT TORRANCE T i tY FOUR so N(V10o
M4`1 34104 S 'A 4.00
24.00
0.00
TAYLOR JETT COMPANY 139VL.NtY 31X 6 09/101)
14.01
76.09
0.00
U S POST OFFICE 1'wif-I & No/lot)
Ad 1,A A304 420.00
20.00
0.00
U S PORCELAIN ENAMEL CO ON( 1000 110) gloatY & 45/140
=k! 'i A301 140.4)
180.65
0.00
UNION HARDWARE 86 METAL 00 1AN111 31°x'101 & 01f 10-A
`\`
0? Al 3 ` 21'.32
27.02
0.00
VALLEY DISTRIBUTORS Otis k00040) mthly it1411t%� 4 43/100
Awl 111,14 A)Q1h 12
110.85
110-850
10.55
7,03
5,190
1 10-85
0.00
0.00
VALLEY BLUEPRINT 341M & 40/100 \1,
JV1 AW A31tj 17.40
7.80
0.00
VALLEY CITIES SUPPLY CO 140 mWita 31XI Y 5tohQii,
-Ad 114 A31 1
260.90
0.00
VICTOR BELTING 82 RUBBER CO 11011I & 40/100
:w,itf i 3►31 t 6.43 -
8.45
0.00
WALLACE 8o T I ERNAN I NG f If -1y On( A loll 00
1.70
51.70
0.00
JERRY N WARREN UYVII. & Si4/140
,��� .1 �� X31 � X 1.40
7.00
0.00
RELCHS OVERALL CLEANING em. 50100
5.50
0.00
WELFARE INFORMATION SERVICE .31fi 4,44/100
44 10 :)18 644
6.24
0.00
WESTINGHOUSE ELECTRIC CORP MINIM ti111 1 u 1iWIM111 NO 10/100
'M 1 �-o A511) 101 22'.11)
1,722.78
0.00
WILLIAM WILKINSON 0`1Vt h NOW)
4di '144 X320 s 5.00
5.00
0.00
WILLIAMS LUMBER YARD ONIS HUN01100 1111.1116 ME 15/100
f-4 A.54 A,!)41 1 3:)d+►3
135.45
0.00
WESTERN DISPOSAL CO 0:111 HUNQ101 sixi SN & ^10/100
4,0 I(A A522 1-16.00
1 16.00
0.00
$ 121,892.71 T
9,7 1 4.39
r v
4,52 1 .37
r 4 0.00
T f-
2,56 3.96
T go 0.00
91+,271.59
r M
10.8 15.4 or
r
94,271.59
9,714.39
10,815.40
4,521.37
2,569.94
1.1392.71 CR
i1UV 160 121,1192.71
I 21.892.71
AZUSA ROCK IS SAND GO 0NI 1040110 44,M11 F1V19 & 42/100
pit 10 4323 1,1142
175.22
0.00
AZUSA AGRICULTURAL WATER f1V11 H111,910490 IQAIY 1oun & ti0/100
- ► A324 .34#,0Q
544.00
0.00
CHARLES COFFIN Tul & Ko/100
:`#4 11th A321 s 1 a,I)o
10.00
0.00
JAMES CLARK tui J� iio/100
< I i A1215 510,00
10,00
0.00
GOROON S I LV IUS TIU# a, No/too
:44 1 A321 .S 10.00
10.00
0.00
CORNELIUS FLYNN msi >1! dollot)
��v1 �� ��a�1 tt3.0t�
10.00
0.00
RICHARD LARA t %1.0tJ
ti" 1 A, 3
1 0.0 0
0.00
G I LBERT TRUJ I LLO jo ..ss 6411%100 �p..,
4:4 10 �t334) 10.00
10.00
0.00
,.
PACIFIC BUSINESS FORMS ^ PASACENA • SANTA MONICA-- Section 2. That the City Cldrk shall certify fdt e adoption of this�tesolutionland shall deli7,',.cer(,1?�Opy
tthereof to the City Treasurer and shall retain a certified copy thereof in his own records. �' l� '� G
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• /f� ,' A, -..t - l�C_,� � �-amu_ tc�-' Adopted and approved this f t day of _ ���a �> �� 't , 19 E C'
of the City of Azusa at a regular meeting thereof held on the ri day Noes: Councilmen- � �, J
of_ T -* �.r •>> 19 i-2 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
.� i�Z ✓��
� MAYOR
�.7... 1
RESOLUTION NO.
-
A RESOLUTION OF THE CITY COUNCIL 'OF THE CITY OF AZUSA ALLOWING CERI...•J 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:
m_ - _ ., Section 2. That the City Clerk shall certify to the adoption of this resolution apd shalll deliver cerIifi�d e`opy thereof to the City Treasurer and shall retain a certified copy thereo4 in his own records. V'� G 3 O
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- f�i /�f.Adopted and approved this %J'L day of ��{1Fi�% r;,t 19 Cc
of the City of Azusa at a regular meeting thereof held on the > ��- day Noes: Councilmen- t��
Of
t"���=�-��r' ..r .��. t✓ 19+-'� by the following vote of the Council; Absent: Councilmen• ,A-_-7c�
CITY CLERK
��� ..I,,.r._..._. � ._.... ....-- ,r .-..-�-.w<.. .n,... ,�. t, L...,,I� ur+r-I ._ - r11,
MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
WARRANT AMOUNT ( WRITTEN .e
;r
DATE �° WARRANT
NUMBER
WARRANT
TOT/�L
�"pS
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
•fir • #
NO.
AMOUNT
PROOF
JOAN MC KINNEY
111. ilm 10hoo
446
1` •7f�
MR MAN
Itoua & 411100
,a r �, b
4.21
4.21
0.00
MAYDYVELL & HARTZELL
36M4 1"j," (f) SILY fiYl VII 41 60/10
# 1'al 4470
1111.60
717.60
0,00
MACHINERY RENTAL CO
6141ir 4 1o110o
'�`� �� ►471
$0,70
8.70
0.00
ROBERT MC EACHERN
910jif & 5131104
a # '114 34,412
li, all$
8.58
0.00
CHARLES B MC LEES
SIA & 291100
t fA 4NI3
6.99
0.00
NATIONAL RECREATION ASSOCIATION
IW ,61 NO/100
A
1+x.00
10,00
0.00
NEPTUNE METER CO
31MY tiiAtl
63.77
0.00
OZALID
1W THOUSA O 10A HUN11-110 91WIV EIGHT 96110
_ # A,4 76
1#04SY16
10.488.96
0.00
PACIFIC BUSINESS FORMS
INV4'11 SIVEN 1b 961100
A0 A0 A473
TP)6
27.96
0.00
PACIFIC CLAY PRODUCTS
I±OU3 1040AM) fII€TY six ib 15/100
slit Asj 474
tc)o l
456.15
0,00
L J . PADDOCK CO
F1Yit & 201100
.1414 41071)
13,20
3.12
2.08
0.40
PENNOCKS
W-11 ONd & }5/190
if# A 0 44 U4
�i 1.45
51.95
0.00
A C PETERSON CO INC
TOW! UAN & 301100
J-4 VA 30401
-$ 21,50
27.50
0.00
PHOTOGRAPHIC SPECIALTIES
NIN111(w rpt n/100
A4a2
11#;1;1
19.92
0,00
PUENTE READY MIX INC
1'41V11Y)f 1111/110 40 0441) 31X 30/100
8-411 to AAa3
43,j4.80
2.386.80
0.00
PACIFIC INTERMOUNTAIN EXPRESS
►4.I V ,1100
;4) t 4) 3`484
1 Ii X33
1 1.35
0.00
QUAKER STATE OIL REFINING CO
tHlii1Y Time & )9/10.4
110 it 'A A%03
33:)9
33.99
0.00
REALTY TAX & SERVICE CO
FIFIEVII
w�# 14) A1144
13.00
15.00
0.00
NEAL T ROBERTSON
•50
7.00
31yin & 301100
-All tL4 Mal
L'i0
7.00
7.00cR
JAMES REDFERN
flys & •1141100
,/;# I in 314a5
. %1a
5.72
0.00
SANTA FE EQUIPMENT CO INC
tu(NiY FIV19 10010,310 Tactl1Y two 26/100
W 't W -3.4 ill')
2,02
2,522.26
0.00
J B SEBRELL
14/100
1.0 t'A A.4
0.3t#
19-54
0.00
SIDS TIRE SERVICE
>'t ua & 110%100
" t;A 3,44)1
154.00
4.00
0.00
SIGNAL OIL COMPANY
I' IN1,11" HUF ''1C) 1`140.11 31A & ')a/Igo
')4
111326•')'3
1,129.54
478.43
318.96
0.00
SLOYER 8a HARVEY
Q1lF. ar "1' 1104
aW 10 X49:3
- 1.73
1.75
0.00
SMITH BOOTH USHER CO
jttV(1HOUJA 0 FOUR MPUM) TAII-41Y 31N.9 3r 60/100,41
g 1'=0 %4tj4
11.429.60
0.00
JOHN SOMMER
Te"I b ssw oo
f # t 3rr#4:5
, 10.00
10.00
0.00
M G SPOLLER
lowly no/m,"
:W IW x.4`36
20.04
20.00
0.00
STATE EMPLOYEES RETIREMENT
LMU 114 lMitJiW 310Y MINI lit/100
1 1W AI#41
zoo IM2
330.93
249.10
5.142
1,989.09
0.00
FRANK STEIN JOBBING
0-it?Zl1ly x'11 it `341100
41 A W
99-94
0.00
SUN TELEGRAM
I VOW & 0/100 1
>:i4y `10 44"3°)
$ 14.80
16.801
0,00
m_ - _ ., Section 2. That the City Clerk shall certify to the adoption of this resolution apd shalll deliver cerIifi�d e`opy thereof to the City Treasurer and shall retain a certified copy thereo4 in his own records. V'� G 3 O
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- f�i /�f.Adopted and approved this %J'L day of ��{1Fi�% r;,t 19 Cc
of the City of Azusa at a regular meeting thereof held on the > ��- day Noes: Councilmen- t��
Of
t"���=�-��r' ..r .��. t✓ 19+-'� by the following vote of the Council; Absent: Councilmen• ,A-_-7c�
CITY CLERK
��� ..I,,.r._..._. � ._.... ....-- ,r .-..-�-.w<.. .n,... ,�. t, L...,,I� ur+r-I ._ - r11,
MAYOR
\ RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERT... 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
WARRANT
/ y!� WARRANT AMOUNT (WRITTEN DATE Dn7e - NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
K
NO. AMOUNT
RUSS DAVIS FORD
114E NUmala 1111it" Fin "b as/100 $16u36
3�1J' 4
135.38
0.00
EDWARDS SUPPLY
100 ' I 010 NINFAIV ON4 & 08/100 ;Q A 0 443-7
2')l.a6
238.57
53.29
0.00
CARL ENTENMANN & SON
fetid. .30 1t0/100 _ �► ' '� %34
1400
12.00
0.00
FABER LABORATORIES
MUM six %% N01100 :%.4J!f
-3,961.00
96.00
0.00
FOOTHILL MOTOR PARTS
013111 HUNUACO 31XIM & 43/100
30b.83
9.60
0.00
FOOTHILL STATIONERS
fl1;111 I #AW atATY Saw �4 314to1
335.22
20.30 10.03
2.22
0.00
ROUX GENERAL ELECTRIC
f0tia 1ilA"rld ID) 10111,11" 0N11. & 38y14t1 •"`j 4442
44I.3a
428.44 12-94
0.00
GENERAL TELEPHONE CO
I`l019 HUS. AIri 31,111 hl'f >un)4 & 44/100 1 t3 3*443
, 1
977.44
0.00
GETTS HARDWARE
SIX11Y 31X 151/lt? 411
466'.11
34.47
31.72
0.00
GOLD THOMPS6 & CO INC
FOUR HUN01140 I NO1100 0''j) 30449
400,00'
400.00
0.00
GETTS HARDWARE
"Vif [ 3L lel
+ 0.1
80-16
0.00
GUADALUPE SOCIETY
r' eNrf five & NO/103 t,
' 9.#1)
5.143 25.00 0.00
HALPRIN SUPPLY
fouii HIMAtt) $91VI 11111 Vivo 6,4/100 6*1
475.54
o.a o
HOMELITE
MATY 01 11 & 111100 1:4 1-4 31x441)
, 41.11
41 .1 I
0.00
MARJORIE P HUNTER
Fowl as 50/100 41 A4 30480
"� 430
4.50
0.00
DUTCH HOLZHAUER & ASSOCIATES
HINIC 1040E 901 -IX ! 56/100 %401
�I
110636
906.56
0.00
GENERAL TELEPHONE CO
NIRS :fit 4q/100 4413
9.46
0.00
IMPERIAL 0 I L & GREASE CO INC
01,49INEM() t 14Iiy 04/100 4413
111
108.88
0.00
70.00
0.00
INTERNATIONAL BUSINESS MACH
Iltl'1�t�1i'f 9 i1+t,1/1133 A44 41#21;
7Q.0Ci
35.00
> 21.00 14.00
0.00
INTERNATIONAL CITY MGRS ASSOC
W414 & 50/100 ��'� � �� _ _ ����
► .���
7.50
0.00
JOHNSON$ PLUMBING
t -Al It & 48/100
x`,44
12.48
0.00
JUNIOR LU LAC
Tal'in IFIVIt 6 '140/10fi F'o V0 3k4 t
5► 0
5,143 25.00 0.00
KEUFFEL So ESSER CO
FIVIC sk 48/1#30 :41 14 3,454
I►J46 •
5.46
0.00
ALBERT L KENDRICK
IFNA M940,110 1''aUtlU 111Yig a/100 : i0 A14 A411)
.3,11;10.0)
425.87
0.00
K I LPATR I CK & CO
ONK HUN0303 1111110Y 9141111 111 10/I40 :di 3 0 4¢480
133.10
138.70
0.00
ALBERT L KENDRICK
1o3 & u/100
( 0.22
0.00
BUD LATTAS WELDING SHOP
01SIL ittM01110 (111iti'Y 811 .34/100) -Ad 1 A 4461
is 138.54
122.64
13.70
0.00
LEU I S SAW & LAWN MOWER SHOP
-m i tai 4443
° , 71F1��
2.08
0.00
LA COUNTY HEALTH DEPT
ialo :1„1 E a ft 614
�► �,U�
2.00
0.00
LA DAILY JOURNAL
1111 at .6 11/100 t u3 40
303,1
30.1 1
0.00
LOUS FOOTHILL GLASS OF AZUSA
ulcus $t SO/I00 .141 4466
8 62
3.88
0.00
LOU$ FOOTHILL GLASS OF AZUSA
" 3ti4�
_ `'` #
PACIFIC BUSINESS FOhM3 - PASADENA - SA:IYA MONICA - P4 -2-o ry! S
Section 2. That the City Clerk shall certify to the adoption of this resolution a . d shah elive� a certifje copy thereof to the City Treasurer and sh411�etain a certified copy thereof in his own records. �l"
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- n,, l n s/iF.1 l -1..t .Li � k0.aV0 Adopted and approved this ' .day of :A e4 0.00
of the City of Azusa at a regular meeting thereof held on the 1 Win% day Noes: Councilmen -
of '/1?► A .r/ % t � -' , 19-6 . by the following vote of the Council: Absent: Councilmen -
CITY CLERK
.. .-_.. «.._...
'
.-.�_.q T v-r•.�....._T_ -_ ..moi^.... _.--..e.uaMi�v.0Ate.. .. .. .... ___ Y 1 t. Ii fP �- 1 f I N _^'1: I1NY t 'S ♦� .._y+. �... .ar
�.��1,,,�,.�-
MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CER), A 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
M.
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN)
WARRANT WARRANTOTHER
DATE - NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
FUNDS
NO. AMOUNT
0.00 T
o► 0.0
M 0.0
T 0.0
T 0.0
T `� 0.0 T
0.0
T Q 0.00
V IRGI L 0 SMITH ONE HUNDRED FIFTY & NO/100
IAV t W 3.406 150.00
150.00
0.00
CITY EMPLOYEES PAYROLL ACCOUNT THIRTY SIX THOUSAND TWO HUNDRED SIXTEEN 23/101)
W 3,407 , 3(:.216,23
25.493.64
4,523.44
2,987.53
3.21 1.62
0,00
ADDRESSOGRAPH MULTIGRAPH CORP Qf116 tiyi`i00ot1 4 No/100
40 't'A A403 $ 1t70.0Q
100.00
0.00
ARTISAN PRESS (NI1 gal & ld/'100
.AA t r1f) 440`) 13.02
13.52
0.00
276,51
0.00
ROBERT ATKINSON 1'ilto i111NUR90 SIN 1Y 31X Ih 31/100
to 4410
240.00
5.143
240,00
0.00
123.25
55.88
43.92
10.00
ATLAS COVERALL $6 UNIFORM I0 10URE0 1HIPtTY 1NI311t & 05/100
fiw U1.10 4411 ..i 333.09
10.00
10.00 CH
AZUSA JUNIOR CHAMBER OF COMM. d1V9 NU►' A(t) FIFTY 4 Ii0/10f)
I% N412 350.00
550.00
0.00
AZUSA HERALD THAIL1E M1403110 MINTY 31VOI & 01/1(w
`t 0 041.3 1331-41 1.41
337.8 1
0.00
AZUSA VALLEY SAVINGS BANK 1`:11116'111 1110111JU10 f IV9 HWORE0 & X140/100
:0 A A 3A 1 r# Is 17390.00
12.500.00
0.00
BALLENS HARDWARE NIN1►11M & 69/100
•11A JN'419 1 465
19.65
0.00
BANCROFT WHITNEY CO 1111Z>1 9t$/ItI4
:,it 1 1 b .'4
3.9 Q
0.0 0
BILLS SPORTING GOODS Too itUl' 310 Sixty NlN119 Q 40/100
, # 4417 'S a04.20
269.20
0.00
BLACK & KINDRICK fifty 140 & 03/100
4414 01.03
52.$3
0.00
CLYDE A BLANCHARD $e ASSOCIATES 141US MUSA140 91%11 HUM+)AW Too 4 0/100
Nit I) S 1?,$01.64
10,713.71
1,291.31
797.62
0.00
C R BROWN M D ILL * no/log
:�u¢ t �� 3NIti0 10.0a
10.00
0.00
BURKE WILLIAMS $Is SORENSEN FQVllil et4 & 62/100
►'�4it 1 14.0
1 4.6 9
0.00
WILLIE CAIN nu & NO/too
:5+'1 1� 44 0,00
10.00
0.00
GEORGE F CAKE CO T1§10`41Y Five ,9 791100.
�:1f 211.'14
25.79
0.00
CARPENTER PAPER CO 01111 HOMO SIAVY 3EM at 31/100
i0w f.) 4434 161.31
51190
1 67.3 1
0.00
CITY OF GLENDORA T#11z11>�' s�lt A1Q111id
4401$Al 44x`9 "',1 30.0
30.00
0.00
CITY OF COV I NA QN9 1110101iW IAN -FY & NO/1013
= 1F 1 i, %4:113 ra, 1-20 .00
1 20.0 0
0.00
-
50,00
CITY OF MONROVIA i111# fY 3► 1"+C�f l'L?Q
� W X427 fit► 30.'301
50.00
50.00 CR
CITY OF WEST COV I NA we IIUmAto 11t1t11Y & 1101100
ld 1 aA 4.4214 lt 130,00
130.00
0.00
CITY OF AZUSA L & W FIfflul 1'l10?03h, 0 Milt MU,if3 10 110VOY 0064/100
49 1 :%424 ' 0.42; ,64
1,327.77
34.18
5.394.94
665.78
0.00
CLEAN SWEEP FoRly rive % i%0/10()
40 1 fA 44'30 014).(10
45.00
0.00
CODE OF ETHICS COMMITTEE till i1' 6 SO/100
: ,Nhi l 441,10
9.50
0.00
COUNTY OF LA SHERIFFS DEPT SIEV WN01104 11OW19 At 64/100
t ;A 41432 .t f �.�If;~
71 2.6 4
0.00
6RBERT CORDELL VI'111 & '1;1/100
4# 101 A103 '* 172
5.72
0.00
JOHN DANGLEIS PETTY CASH FUND IdEN1Y b 971100
.t 443.4 2fv)1
20.97
0.00
x
DAVES BODY SHOP NINA-ur 11VIS
A433
95.92
0.00
PACIFIC BUSINESS FORMS - PASAp ENA - SANTA MONICA \ ,M /_ G
Section 2. That the City Clerk shall certify to the adoption of this resolyti� ad/ sholltdpliver a certiK� copy thereof to the City Treasurer and shall retain a certified copy thereo4 in his own records. 6
1 hereby certify that the foregoingresolution was duly adopted b the Cit Council Ayes. Councilmen• ��' �' ( , 011 -t- V-)( �� ,z_ - , l�''L �._ t a Adopted and approved this 'y l day of • �% 4 -s , 19 ee
Y fY Y P Y Y Y lam• --
of the City of Azusa at a regular meeting thereof held on the -- 4Z---&- ��- day Noes-Councilmen-
194
oes:Councilmen•19L by the following vote of the Council: Absent: Councilmen• / c'C -4-r
�j CITY CLERK
44YOR