HomeMy WebLinkAboutResolution No. 4412RESOLUTION NO. 1-1 / I
j' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 'rAIMS AND DEMANDS AND SPECIFYING I, 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 AMOUNT (WRITT-'
WARRANT
DATE
NUMBER
A! ^n�'ey',
TQTAL T
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL.
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
=Rli
STATE Ek;iPLOYEES RETIREIv'ENT
�111ti�Y Y p1 rw�Ef)SIXTY > 1 !#
f � '>.1�
470.1 Q
3U0.74
5,1 47
2,lo' 7.87
0.00
STATE Elv',PLOYEES RET I REI.'ENT
51.1 rtw` 1 1,41.411 31A %-3/10o
:�w ') a a All -I!)
5, 14 %
7.. 6.9 3
0.00
STATE EMPLOYEES RETIREP,',E'NT
16ILAtt 31A tti111NAto IIIAly two A 61000
M %11
5,1 42
2.042,57
0.00
STATE EMPLOYEES RETIREkfNT
PONY IMt tf< loAgo T1'lluoy El 1' � 03/1 o
4ISj 1
27:x.89
5,1 42
3,0w3.03
0.00
STATE EMPLOYEES RETI i3Ek'ENT
MIA" a1wr 111IN0010 F0011 Ih 41/101)
11A Al la
§4.40)it
463.9 1
275,03
5,1 42
3,065.53
0.00
SWEEPER IJRO(7M GO
FIVE WNUA113 9101Y NO & /100
;ta oto AI 11)f
X4;1.40
5d2,40
0.00
TEN EYGK SUPFLY GO
otic 11wir)(m) (w to goahoo
" L ."'k 140
102.12
77.014
5,1 y0
75.48
0.00
TEXAS REFINERY
€ 111-1 319 So 141100
z�,W 96141
-t!26#6
5 6. 1 6
0,00
Il1ERM,0 FAX SALES
(10 W-109 .) FORTY I'llwa it uho
-10 S4 54102
2%a,12
246.72
U•00
UT')SER'NO00 SUPFLY
nFiy 1 iT 'dt 1�2U
..k# I I 4141
#x;1
5 6.7 0
0.00
UNION OIL GO
'filtuly Two & 2;1/100
'&er $ %144
;1, a
22,28
0.00
VALLEY CIT IES SUPPLY
Q"t W00AW '141+111M MAE 4.1/10
��� yit:"� '�,1��
�� 19'mtt<
1 `93.44
0.00
NALLAGE �, HA!JLE Y
FOUR tf UCIAEO V-1111'ry NX 31/100
96146
: 1134031
26 1 .7 9
1 7 4.5 2
0.0 Q
ALEC VWK I NS
oia ltww U folm & 'i5/iQ0
'41 Ij4 A147
4 -*3
104-95
0.0 0
VJAYSI UE PRINTERS
�fif#'��'$ � �1��1�if�
.". ii "� �t>t %1-13
1 5.60
0.00
JERRY �'OE LKER
lEtwily HIM & Wiflo
.14:1 51 rA WI 61)
d4S00
4 4.0 0
0.00
VOESTERN DISPOSAL
0,,F. ilwiu o 31X 4 whao
'>.I)0
.!i 10*'(10
106.00
0.00
14EST I NGHOUSE ELECTRIC
EIGH111 (HRE11 4 151tof)
-lit t 411 rjI
L) 3.7 5
0.00
V`W I TES
saveI & 40/'100
.hilt 14192
• 1.40
7.80
0.00
U I LL I NVS LUMBER YARD
9I, T'$ '109 & 00/100
` ij 113
0.014
5 1 .7 4
1 0,3 4
0.00
l'41LLIN,'3 LUNIBER YARD
TAID HUNT, V) 141W1111 Trtne 13%100
.1�lv 111 ' 1'44
? 2 .` ►
273.87
10.08
0.00
N11 GHAEL TARATE
Y i1rNTY FIVE -� clot/140
�5
`'3, 1 4 3
25.00
0.0 0
,1 76,325.96 T OL
36.33 1.1 5 T
'n
1,762,76T
1 %, 1 37.1 2 T
0 0.00
0.0 0 T t-
3,564.73 T
v
5,1415.20 T
w
1.1 5
19,1 32.1 2
4,'-)2 1 .52
1,40'J.63 T
M
5,1 1+2
14,92 1,52
1+,053.64 T
.,0
PACIFIC BViIN E6• FGRMH - PAfA7LNA •SANTA MONICA� ,J +�� � � � / - --
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. /P LV.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ,.1 I'�,a y� ` ee o� cf hzt4-'Adopted and approved this 11, day of Y1 14+ 2,w l.�ln� , 19 �P•)-
of the City of Azusa at a regular meeting thereof held on the 5 -r E , day Noes: Councilmen �� -� • - _-___._.,_-.
of - 19_L -!L_ by the following vote of the Council: Absent: Councilmen- a -el l
�cLyrL2-� i���, d`✓tom G �i� tL
,- CITY CLERK MAYOR
K 1' 1' 1 1 :I 1 1 li I
1 r RESOLUTION NO. -
r A RESOLUTION OF THE CITY COUNCIL OF THE CITY`JF AZUSA ALLOWING CERTAIN'1' -) IMS AND DEMANDS AND SPECIFYING 1. ., 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 OF WHICH PAYMENT IS MADE
WARRANT WARRANT
TO WHOM ISSUED
WARRANT AMOUNT (\YRITTE DAT OTHER FUNDS
NUMBER TAL GENERAL LIGHT WATER PARK
NO, AMOUNT
RICHFIELD OIL 4101111 W.tc'' 40 VQ1111 31A 20/100 :V# 5 (.4 `x1P4I ` 444ao 643.55 11t3.59 97.06
RAYW,,ONIJ ROTH SIEVO & So/lot) �t %1# 7.50
RUSSELL ASSOCIATES alme 341/1150 A. k? ►- s 'x.32
NAT I OANL RECREATION DEPT 1r%' "40/100 _-' + 4,1 rj> 140 x,,00
ROY NEL30N ri`it <' �1 1 Is 'A 1>014 2,013 5.00
NEPTUNE K,ETER CO NINtli six a 01/100 .4113 X; 4,(1f
ANTHONY ORTUNO ON9 k0JOURE0 Wit sal 49/1441 -0 151 a 10.4 U30A,4 1 50.49
N
L J PADDOCK CO !l+il /11 INY4
5.20 5,720 3.52
PARTS WHOLESALERS I :l 'll` i4 aa/loo { Il Af!)0. `.,044 5,720 20.25
THE PENNZOIL CO "Itr g si 311100 5.720 9.5 1
PITNEY 130WES # 30/100 �a� '� `��" r� � �� 7.38 4.92
F K,ORTO IN P ITT �l��� 1 �► ,�l�� ��� �i.1.1 22„1' ., 52,52
PMONA PUIv'!P 56L ES SERV I CF ! iI'4)t` 1 ? f > f . ' $_A, A1311 04 x;6.53
N E POPFELRE ITER fall WAl-0 1E1± 01 4 solloo, <)�it 3t'�.: A115 a14 2 1 8.50
PRESS ENTEiiP R I SE T'1 i#+ + 1 '2 2.5 1,
PRI .'BTEC-(ECHi`JI CAL COPY twill man A vill( {) _ � ► A 111 S T1,►19 2 7.1 7
(?UAKER S TATE 0 1 L FORM 4 40.77
LES SACHS, A33COAl TES 140 i mato 5llt�li ..'! � ���i4k�l s,1�Y� .`�� 2 1 3.56
PAUL SALTED ; l:t '4 1l rl ' 6,0p
SEARS ROEBUCK Ft1# '1 &r 1 �io
► =►l t ,+ 45.02
SAN GA3RI EL VALLEY SYMPHONY 140 tllkomw a ;Vi 15A 61t 200.00 20(=.00
SAN GABRIEL VALLEY TRIBUNE TAO ft%M1W TA411 MR16 �► 40/104 4ti SA AJ4113 43 JA 223.83 3
S 1 SDS IT IRE SERVICE IJ too 1fgl0j1 v) VOIAV 01 #3114th :fit# ' + ', l I it *.f# 3 2140.43
SLOYER ' HARVEY 14 11 'r flU is rlf � r .i� 8 0.7 5
S I EGFR I EDS 1100it i', k4offlo 31A f IE IANC 11;4i/144 �. ��� � `���► `�.l4� '5 44.1,0 4 6 5.0 0
SART FINAL I R 1 3 CO 1�1 i1 ! !4 (3 ; ^� x :.'li ► " ~i.4 " ' , 6.149
VV I LL I WSMITH �� loo 141 �
SO CAL) FORNI A EDI SON CO�Ii1l OR�TY T JO a 1'X;ItUNt�nU ; �Y# � ��.61 a f#:�.+txjfi; "),2 3,64"2.92
SOUTHERN COUNT ES GAS OD 'ruc'1�ty nolle so I�� 400 24.33
STANDARD OIL CO 311tt mlvi 4 '1 /loo �., � SIA AM • v1,14 5.7 2 0 1 7.79
STATE EN`,PLOYEES i TUREMENT fV16411 31A flllMMA�!' 39)(W 11455/1013 c�� �4 96k?444tll 5,11;2 2,607.55
S TOCKHELL B I NNEY ii4VUM i�itW"AW Foli sY wit a°,��1�+ � AM #040,42 23.1 3 851.29 567.53
I
PACIFIC BUSINESS FORMS -- PASADENA - SANYA 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. �iaG Eo
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- h, Adopted and approved this day of gig
of the City of Azusa at a regular meeting thereof held on the 15 4pL day Noes: Councilmen• n r
19jil- by the following vote of the C ned: A en ouncilmen• ti
'-ITT f;LLKR
j
d.i 1
l �f f4.ty..,�.,.�••- �,R =1 I li1i 11 lr , ��1 �� r]Iy "'I J41'"Y
MAY04.
LINE
PROOF
0.0 0
0.00
0,00
0.00
0.00
0.00
0.00
0.0()
0.00
0,00
0.00
0.00
0.00
0.0 0
0.00
0.00
0.00
0.0()
0.0()
0.0()
0.0 C
0.00
0.0()
0.0()
U.00
0.00
0.00
0.0()
0,00
0.00
0.0o
0.00
�( RESOLUTION NO.
i I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY'OF AZUSA ALLOWING CERTAIN 't-t,AIMS AND DEMANDS AND SPECIFYING Th:. FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID
The City Council of the City of Azusa does resolve as follows:
OTHER FUNDS
NO, I AMOUNT
5, 120 1 1 63.73
5,1 90 1 728.04
PACIFIC BUSINEBS FORMS - PASAD%NA - SANTA MONICA tF. y'
Section 2. That the City Clerk shall certify to the adoption of s'reso(ution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /d iii ftp DA 6
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen a a C�� t < �� �C `' p' Q Adopted and approved this day of t� «� •� - I , 19 u'
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen,�t
o 19 t:,.2 by the following vote of the ncil: se ouncilmen• �-
"a ! �1I'tI �:r. ),::..
6� ����t (��� Fii�l _.�..-. .1 -� �, ..T.
AYOR
I'
LINE
PROOF
().00
0.0()
().0()
0.00
0.00
0.0()
0.00
0.00
0.0()
0.00
0.00
0.0()
0.00
0.00
0.0o
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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:
}}'y��� WARRANT
WA"��}t,�,ANT
FUND OUT
OF WHICH PAYMENT
IS
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
DATB"rf. NUMBER
TO
GENERAL LIGHT
WATER
PARK
JA R ENGINE & SUPPLED CO
TO1 411 / 1'11 �t ��j1c�'�
3 �t ��1►� � i�
i�'�.]�r
25,96
HICKORY S JACKSON#iR
°l{
ri 1 #�3
�•9 3
KENNETH JACKSON
V js ;V/1 (1,)
''^# ItA Wk 14
4.00
BOBBY JEFFERS
rowl 4 Who-*
13
4.00
AL:3ERT KENUR I CK
31A . 60110o
1014
, 0.60
6.60
ALBERT KENUR I CK
0149 MUM() VAIV 3rivi Woo
fvt S a *11 j
361i-!) it
3 67.9 4
KEUFFELL & ESSERt11i+`1
��1(�C)
,Y,►t `fit 1 b
1 3.35
EDWARGI K I GER
10VA nolloo
wiatt t 4,,1-I# 7
4,00
4.00
K I WALL & STARK
f i 1.Y ll/#oto
k l '! f
tv.110
12.74
K I M,URA NURSERY
l i 31)t lb
t
66.74
RICHARDLARA
MAIMA POGO
��� �� `����
��.��
1X3.1 8
BUD LATTAS WELDING SHOP
Too hwwtedU Wit A 10/10--i
17.37
LEGAL BOCK STORE
' 11 :11 40/100
' ' 9:
7.80
LEVYSS SAW &j LAV'iNk!OVOEi3
�>t1ii1�!?� 1e1%E1��
�*� � `�41�;�
;�e�;�
3.12
LOS ANGELES INDUSTRIAL EQUIPM-ENT
11r1VC WOUSA03 31,411 I 36/100
441 rA A1411
x!%43614 4
5,062.50
LOS ANGELES STAMP & STAT
�N1 1 1�� 1!< f 11'3
:`4v $ '• 1
134#3
1 3.8 3
MARLOWE MADISON
FOR-ly I fle & ohoo
pt.a #
4 9, 8 4
ARLENE MARGAS
S1XI)f 1# AES ji �
° ; ` �[�
r ,� i
63.30
%1AARX BROS FIRE EW I PNIENT
3 1 ± ► fa' ho')
I$ t_l 141, 4
30,67
MAYOVIIELL & HARTZELL
�rlliY ' i l3{ #� � 1)I'Ir gwal 01hoo
:;
11 II I,I I I I I I!! i I I III I i' I 9 II
i I i RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN IMS AND DEMANDS AND SPECIFYING T11r. FUNDS J I
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:
TO WHOM ISSUED
r
y1,,. WARRANT AMOUNT (WRITTEN)
DATE WARRANT
NUMBER
WARRANT
TL
FUND OUT
OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
JOHN DANGLE I S
Foal 4 Is/100
t 1) VA %080
110.74
0.00
DEARTH MACH I P,ERY
'�����11i� � 7�,�1lYf?
%14 AGIst
:� �C�.:��
70.72
0.00
4I LLARD DECKER
SM'Y 4414 501104
Ad I -A
6 1 ,50
0.00
JACK DE STEFANO
_10
16.00
0.00
A 3 DICK CO
TIUl 111 WIFE 1b 34100
9# '� ����
° ; ;W32`
21.32
0.0 0
DISTRICT ATTORNEY
uvellm i2k 1041,10Gi
-lit'� �►��'�
�i.�'a�
17.1 2
0.00
EOVVARDS SUPPLY AIUSA
FOIT'Y 31VLI &� 01/100
14 1
1".011
27.94
5,1 1)0
1 :
RESOLUTION NO. 1�
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN L I IMS AND DEMANDS AND SPECIFYING Th, FUNDS �. 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:
TO WHOM ISSUED
`
�jJ
'm WARRANT AMOUNT (WR1TT )
(Sl '_.
WARRANT
DAT
NUMBER
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT
T L GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
j:F
BUSINESS S t'STEN,-S
9111WITY ONE & SI/1100
a�li% 114 A.0r*J,
6 1 .G 1
0.00
BUTT LUMBER CO
1fOU14 AWORED SIAIM all 23/100
11, 'A '.10+0'1
't 416.23 41 6,23
0.00
ROY CAIVP6ELL
asolify g1wii & "3tlhoo
"'a Sa A011
Ida -3I
5,720 i; -x.92 0.00
CAWON CITY PAINT
1AWT-1 919 4 13/00
,: t 54 A013
. 2?# $ 20.33
0.00
CA11PENTEII PAPER CO
Fly-vt foulal � 0;J/100
St4 A013
'- . a )+,()") 27.1 1
5.1 `j0 26.97 0.00
GEORGE CAST"TELL
fiN9 ii!lMAg- i fQ31-1 'BIKE 4 41/100
M14
IIfJAD 1 1+3.149
0.00
CHULA VISTA SANITARY SEiZVICE
0149 100ill) 31:+ y & 0/100
" >
160,69
160.69
0.00
CITY OF AZUSA LIGHT C'�; YVATEi3
TO11319 MORA? fM. if;1�i`' 01 0 i1=iQry
11
`# �y J��
1`Grf.[ � +Sli
1'4511442 V.IJ'>0,37
?'1 26.80
4 75-.5 1
5.1 �0 32.2 1 1.0()
CITY OF COVINA
f w1T ds o�
141.+ 11 W/100
% 111
�. ( 1.0 0
��,4�► X0.00
7 2.9 6
1 .0 0 CR
0.00
all -FRED KENEALY
T'.:'1 ► �'ir�fl�t�
= '�.
1 1 0.00
0.00
DONALD Skil TH
X '`# U tio/loo
X44 $4 440
f 1 0.0 0
0.00
JOHN FOX
To ss
54 A.060
110 1040 1 0.0()
0.00
ALFRED FRANKLIN
Icl a w/loo
111 4 1U61
1 90.00 10.00
0.00
HAROLD UE VORSS
Ica % 401101
:V# V4 INQ6a
10.00 10.00
0.00
JACk4 COLLI NS
10 4,.,4/1043
'moi SA, '.I9061
10.0 10.00
0.00
ANDREW BROWN
111x4 w oo
S A 9604ri
1 14.00 10.00
0.00
JIW,ES U ARKDO LL
TIDY 14
+° "
1.iP.t1 1 0.0 0
0,00
PHILIP ARANOFF
'ji d' 11#1
111 114 90 64
191�.4�.� 10.0()
0.00
DON LAWRENCE
Tut NO/ IGo
r. -1f %`A
10.003 10.00
0.00
JONATHON MOON'
T� di .` �Iti�i
A►V 114 141a64
0.0 10.00
0.00
C F THOMPSON
W/ 10,0
41 $ 44,
'4101.00 10.00
0.00
CFaARLES AI'JUERSON
mi
0.0 0 10.00
0.00
CITY OF GLENUORA
Foaly aii %I t3
$ 1
X10.00' 40.00
0.00
CITY OF I RU I NUALE
1r1<'i + +ifl 1 3 .
`�►i ' 072
X0.00 50.00
U.00
CITY OF ';iIEST COVI NA
1 Jt1 1' ► �* %1 1�3
+ T
x$44 30,00
0,00
HARRY CO("PER OFFICE FURNITURE
X3NE h!•,,111 lEf) 41411ATIL-`1 . 60/1+1
;'��1 "� ';t1M
I 19.60
0 00
JAIv'IES COATES
;iIEAIM &A W/o')
411 $44 . 01
10.00
1 6.00
0.00
CONCRETE SPECIALTIES
Tlfia°4171 .iil 40 1411(jo
`5 2:e.4-' 22.42
0.00
CONTRACT BUILDERS HART WARE
Ufa A 40/100
A 9t*76
9.48
0.00
COUNTY OF LOS ANGELES
56.60
0.00
COUNTY OF LOS AN ELES
ellarly E11"s IT 4 1,6111)
>' AOT)
401,14, 88.16
0.00
vAFFI.I(RN HARDWARE
Tartly ral ur & tailf1gq�A
23.82
0.0()
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.
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councitmen•4Y)s,.)A,v . + kg r k61t %1 c�ic� t� A ,vim. Adopted and approved this T_ _ day of
of the City of Azusa at a regular meeting thereof held on the 6 rL day Noes: Councilmen-
Of -11} u L, z,_ 19-L-2-- by the following vote of the C cil: A11, ouncilmen•
CITY CLERK MAYOR
�- i,+,.., „.. , T i' '� 111 ,II.•
f+.•`• , n.., yr.rT n-•r++�9gt1"•"-. ,. 'ry' S,;�„r-- t, F
II�`iITI(�f�,l 1"��!`►1'��1(TT`ll' ,�„-n,,,�, . , .r.• r_.w _ �. _ .. �.
RESOLUTION NO. J
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLADS AND DEMANDS AND SPECIFYING THE roNDS 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 ore hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNT IWRITTE )
a
w+'6T WARRANT WAR NT
DATA„'
NUMBER TQ.'�
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
PARK
OTHER FUNDS LINE
NO. PROOF
AMOUNT
KAiL HC'PF
EIGHTY SIX 4 84100
562 $0.00
My 5 62 9018 $ 86.84;
0.00T n 0.00T v 0.00T
.)6.814
Ln
C.00T r- 0.0T �> ,
0
0.00
VIRt�►L U SMITH
ONE HUNDRED FIFTY & NO/100
My 5G2 91019 $ 150.00
1`_`0.00
r.0 o
•
._'1 STATE EkiPLOYEES RET I,tElvENT
FIFTY NINE HUNDRED THIRTY 'TWO` & 18/100
;0 5 62 9,020 $ 5.932.18
z,y ' 1 ,52 X77.02 4j,).64
i ;j I .5
AZUSA CJI AkiOND JU+31 LEE FUND
ONE THOUSAND & NO/100
114Y 562 9.021 �', (�000.OQ
0) �
I,C C 0
4,'�2 1 .52 CH
0.00
CITY EMPLOYEES PAYROLL ACCT
FORTY NINE THOUSAND SEVENTY SEVEN"
`16Y 5 62 9022 , 49.077.77
��
a, 7 ,a.6 1 a,7. y 34.6 3 3.2 60.4
4,? 1 2.7 5
5, 1 90 278,10
A TO Z ELECTRONICS
& 77100
U�y"v11t 31.4 4 100
�� W023 3 tj.36
26.36
x,72;. 11 It 3.2 0.00
0.00
A TO Z ELECTRONI CS
1111 rr .31s
0.00
A!DDRESSOGRAPH I\/1JL T I GiRAPH
1149 A 611100
:44 $4. 9*025
.%,6 7
0.0 0
AL VIN:S PHOTO SUPPLIES
T VEMY SIM A U/1109
R08Eiir ArK 1 r:SON
1*0 H1; MI(t) 141ATI lxna a;3/1003
?; ==N027 I 291143
2;1 1.8 3
0.0 0
1
ATLAS. COVE'�ALL c,, UNIFORM
140 HUNIME0 MIC -41H 141Y$ b ti)0/1f fj
t
vA 9*024 219.90
1 4 4.1 5 4 0.8 27.20
5, 1 ', o _' .1 0
-,720 i✓.67) x;,00
AUrUPViOTI VE PAINT SUPPLY;11
If 14f}
0
0.0 C)
AZUSA 01 AK•:ONU JUBILEE
oril laoumo Woo
to 'x#0301` ti.C��.��
I, C O 0''o 0
0.0 0
AZUSA FIRE DEPT 4iELFARE FUND
Y4U1A i1ut"AEU 3 1.4 11 & 301109s410
114 1A0031 -S460.38
460.38
0.00
AZUSA GLENiDORA I NSURANCE CO
1141 AMW 1"t'#SIU30t"4) 119 'Iiis'" i11(0 NINtly
%032 "s 144,46.0:2
1, 6 2 2.3 7 j 4 7.2 8 i 20.3 7
0,00
31A & �33i m-')
AZUSA HERALD
fIVIE 10IN0,11110 MAU 4 whoo
14111, 314 )013 r� ".�`i'�,��
54ti.50
0.00
AZUSA IRRIGATING CO
FRAU 1:1VIVIA(l) FL1 11`Y SIX & yr/100
# 4 'A.,034 .1 346.01
366.01
0.00
AZUSA PAI NT - WALLPAPER
14 0 15 11.4rw
1 3.9 4
0.00
AZUSA ROCK v; SAND CO
ful arf i`I alf. fit 1'i/110t)
41 ` to 1)0.1 OP 3.3.`) 4
33-94
0.0 0
AZUSA SALES
Axa $ 44 AQ11 4.0.1t)
40.70
0.00
AZUSA SIGN CO
P10 rsuNWAU TWIMA A 4 10/100
:Av IS a %033 212J&
2 1 2.1 6
0.00
'RED i3ECKER
'
�.Y1+IT1 "l§I10
,{ `# 5, 1ri.0 4 1.
1 7.7 9
0.0 0
BEST MAINTENANCE
SEVEMI 114111f lk 0/100)
01t? 13,4:
7 e3.6 2
0.00
BILLS SPORTING GOC,05
044 iU140 EU 1164) & W140
Wli
12.48
')0.01
0.00
BILLS SPORTING GOODS
0A W` MEM ;Q11AM3 & 40/101)
_W 1) a 111olo
1 114.40
0,00
SLUE G6QSS INSURANCE
TAC4111 FIVE QN040 'MIRTY r 01101)00
1�4 A044 : 4:10r3120
2,:305.20 130.50 94.50
0.00
BISHOP CCIVPANY
tMVIL A 341100)
_ '140 4s 12.84
1 2.8 4
0.00
BLACK & KINORICK
;1t 61/10
�.0 %t��l� +, 42.$1
42,61
0.00
3LAl PiE I N13USTA I ES
11 £`i 6 40/10a
1)'t 14044 '1 '• ,04)
`J.00
0.00
J&ES BRUSNAHAtN
IFOMY 131/100
1 $44 4 0.0 1
40.85
0.00
JAiv'.ES I3RUSNAHAN
10MY +1'10 a 7-3/109
:41) 47.1$
1+3.23
4.50
0.00
-- PACIFIC BUSINESS FOAMS -- 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. Pa G O l�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- 7V . �ia e,� ('�. a tics tll � �r.� , ���� �� Adopted and approved this 5 f day of -y) '<' y,4 cam. , 19
of the City of Azusa at a regular meeting thereof held on the 5 I_1 � . day Noes: Councilmen- -11e> c
of ----I) � "M,'ts� , 19 LL� by the following vote of the Cou it: bunt: C uncilmen• (_
61/
CITY CLERK 'til . 11717T -- ifP"eTT T