HomeMy WebLinkAboutResolution No. 4398ESOLUTION NO. � • `I Y
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 1,jF AZUSA ALLOWING CERTAIN CLAIMS At,, 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:
PACIFIC BUSINESS FOAMS - PASADENA - BANTA 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 ret In a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: y yon �r%�� - l �'��� `� '`�' `' �'`� �� 'Z�` Adopted and approved this �Jday of C��{� �' , 19���
,>
of the City of Azusa et regular meeting thereof held on the _. �J _day Noes-Councilmen:-
of� 19-�a by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
IF - '7` F I 1ily I.- l
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
(WRITTEN)
WARRANT AMOUNT l
WARRANT
DATE
NUMBER
WARRANT
TOTAL
LINE
PROOF
NO. AMOUNT
J
VALLEY BLUEPRINT
V03111 NINE & flihoo ;
;4 11 Aj44 *F
4'x.02
49.02
0.00
WESTERN DISPOSAL
# 0p1 C (liu x#,110 MITI` IFIVE -114/100
1`14:51
jJ40.44145.00
0.00
WILLIAMS LUMBER YARD
0+119 1tww'130) toil" IIT "a &',I/I oa
0 3 a4i,54
",�, 1* 5.6 tt
1 4.6 8
128-85
2.1 1
0.00
HARRY WI LLI AMS
1i i# 14 111 c` /1 10 :
.IA to. &5*1
Is. *)W)o
690.00
0.00
82, 2 6 0.4 9 T a,
82.2
6,5 6.59 T
v
2,949.78 T
W 0.00 T
1- 6.4 72.70 T
0.00
6.672.21TM
9.639.21rLot
U S POST OFFICE
i i3�1`i2+ti1::�,t�tS?
►i�;;:'ta''a.
135.68
80.61
53.74
9.18
O,OQ
`
157.75
9.92
6.61
0.08 CR
I NTERCOAST LIFE INSURANCE
►tiE if!>�NU-3 9 f .'.t
.# s.
40
►" r.p
0.0 8
82.71 3.9 8 T at
,b17.12T
�#
T 11
(
.,958.96 r
,965.64
.699.56 T
0,00 T r
0.00 T 01
0.00
6,965.64
6.617.12
9.699.56
2.958.96
,472.70
AUG 10 W.
81 3.98
27
6,472.70
.472.70 CR
€I Tt �1�i3
:-IG11`
�� '10,0()
90.00
0.00
JAMES R BRUSNAHAN
Int
,
0.0
0.00
,.
►41�t1 �'al 4� do/l it
110
,� `i i
6,6 17.1 2 T
v
4 6
13,048.9 6 T
H
JOHN OANQLE I S
$ 0.00
7.055.64 T
M
9.699.56 T
In
0.00 T
I-6,472.70 T
0.00
$ 8ZB93.98 T Ot
$
PACIFIC BUSINESS FOAMS - PASADENA - BANTA 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 ret In a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: y yon �r%�� - l �'��� `� '`�' `' �'`� �� 'Z�` Adopted and approved this �Jday of C��{� �' , 19���
,>
of the City of Azusa et regular meeting thereof held on the _. �J _day Noes-Councilmen:-
of� 19-�a by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
IF - '7` F I 1ily I.- l
i ESOLUTION NO. �✓ /
�I 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'-
WARRANT
WARRANT AMOUNT (WRITTEt DATA-
_ +sw'.': NUMBER
WAR NT
7A L
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
No. AMOUNT PROOF
JOE 0 CONNOR
VIV "41'30 un 14 A 0032
5.00
0.00
RON OKUM
`STY s,4 f 100} :��t �� f lL }.�:3:�
� .��i
2 0.0 0
0.00
O ZAL I D
1> 1 ffY ?i14h oo 414 Q, ZO!0 i
9j)()
8 0.0 0
0.00
PADDOCK POOLS
110AI'T'(Tfiatc as ai3hoo -14 V)41 ti Mi 25
'103310
83.20
0.00
PARTS WHOLESALERS
mart 16l10ft 4S 1414
4 40.116
5,720 40.16 0.00
4
MRS LUG I LLE PEOROZA
."VA 0 l 1011
' % O
7,00
0.00
PEERLESS SPRAY CHEMICAL
twenlY w/113f) 0 'A 13-5
'4`9.017
29.07
0.00
PENNOCKS
QN11 I -AR E0 TIf1i1'iiY U-�i -4 01/10#3 axto A k,53#
137,04
6.24
5,720 130.80 0.00
PENNZOIL CO
ONE 101-1111AIED PKI've % 03/100
T 12.01
5.720.00
1 1 2
5,720 1 12.05 0.00
PEMtvMA WELDING
Im AWNUAEU THIA(If AINE .11 = cif 100 ArwIi l 41
1� 23,9144
239.00
0.00
W I LMA REED
`114
31A 4 i1Q�I�i 1-44.
°:' ,0 r)
6.00
0.00
REED & ROUT
vi#I`alw i1} jI1 i.11WYA A:363
'.1 344.4
5,720 39.56 0.00
CAIRL REYNOLDS
(41`i1'f 3EVV•I! 90/100 36 to 06It
V
27.90
0.00
RICHFIELD OIL
WAVE AWWEL) 'MIA11 31YE3 4 60100A10 a0:.A
131A,&N
21 1.00
75.96
50.64
0.00
SANDERS CLRANERS
11�iY> 1100 = ► 1,164
- 0,1'
5.15
0.00
SAN GABRIEL VALLEY TRIBUNE
vivo I,11IM0 11) 3I39"1 V90(t tl 1,1/100 " "47
> 244,14
264.77
0.00
SHAW SALES & SERVICE
fifty 1149 4 Art/too 1';-414
5,720 55.27 0.00
C & Z SINGLETON
01-141E IwNu>'lattj filly 4 :-0f 100 .1 14 V1
150.00
0.00
SLOYER & HARVEY
SIEUVOY 31,YCII 4 1-3/100 V4 10�1 'Ik)l0
STI.13
77.73
0.00
WILLIAM SMITH
11E 11� :3�10ti a 2t) A 156°5 11.01
5.00
0.00
SNAP ON TOOLS
OA 11<491-0431.0 .#VAUL-1 IS 14 100 .14-40 111 EV71
11 '.%a
5.720 1 19.42 0.00
JOHN SOWER
:'1,104 % :'-#3
5,10.00
1 1.00
l .0 0
0.00
SOUTHERN COUNTIES GAS CO
forty five &A x")/1013 ����0ti ��1r4
X0.30
22.67
32.63
0.00
5PEG I AL SERVICES REG FUND
aI 4UJIY 1i 1} Ali) a%:+`•} 1�
sT+� f'}0€
80.00
0.00
STANDARD AUTO BODY
i` 11:� 1 t ► l 10;:} 'W14 40 ua LTJ 14
5,720 20.21 0.0 0
STEPHENS MFG 00
Ism ><tX11111,t1 03/100 '. '' $1011
292.03
0.00
TEN EYCK SUPPLY
+(tr° r°i114Wl` D 34YE31Y 11fAKE 4 2411130 ;.074l7'.$.
5.190 173.26 0.00
THOMPSON MFG CO
0r49 11UiI1#si00 bi1+a1f -iii a, II/lot) 4'.1
132.1 1
0.00
LAURENCE THOMPSON
fdo 10dAtF.J fir 't .I iv# 14 v a,.. A +,?
250.00
0.00
TOPS CHEMICAL CO
MAKE itkX EU1., Y 1 Ca►�l�}k �¢ u i a F t
3
31 1.90
0.00
ROBERT TORRANCE
:i1-1411 1i In/lot) t0 3j
1 ,10.00
00.00
0,00
U AR G O I NG
1 tit '1 /f 1 E}t} A5 4 3
5.190 8.42 0.00
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 t%o- the City Treasurer and shall retain a certified copy thereof in his own records. %�%��►C'' �� 0 es
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �+-��' r ��r��� L��h��i, ''! `?�'ry ` � �, �J r� Adopted and approved this_,�� _D/ day of `` ` <<- 19 fit'
of the City of Azusa at a regular meeting thereof held on the I day Noes: Councilmen;+ -,-t!
of 191%,-) by the following vote of the Council: Absent: Councilmen-
, .�
CITY CLERK
JAAYOR
! _SOLUTION NO ..............
�
A RESOLUTION OF THE CITY COUNCIL OF THE CIN wF AZUSA ALLOWING CERTAIN CLAIMS ANI, DEMANDS AND SPECIFYING THE FUNDS `^
w 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 low and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
r WARRANT AMOUNT (WRt?T, )
70 WHOM ISSUED i�'!4 ,i_
WARRANT WARRANT
DA
NUMBER TOAL
FUND OUT OF
WHICH PAYMENT
IS MADE
OTHER FUNDS LINE
NO, AMOUNT PROOF
GENERAL
LIGHT
WATER
PARK
DON HANSEN foaft FIVE air v/100
�" '#�4 �%:U$ Irs 4140
45.00
0,00
TAGLE TIRE 11F11 311 A '16/104
"toa 2XIa11 56►7
5.720
56.75 0.00
HARRIS & FRANK F1i'YY #'il;'i t & 0114t?
,41 44 t S -'130
53.30
0.00
BOBKEN HARTUNIAN 31.Afy 91W &II(XI Ito Flfrf "31.t A 1,4/11)o
_ ; ': 1%414.00
6,856.00
0.00
HEFTS fi1M a-1 31X % sof 1017
;% 124 26.63
26.83
0.00
LOUIS HELZER 31IM911 I tollvg
"toA ;0'2.5 6.(j0
16.00
0.00
HERSEY SPARLING METER SIEV913 10 -AMID) 'filliAlY 140 tat 1411,00
*452s 1.11.741
5,1 90
732.74 0.00
HERSEY SPARLING METER SIM14, 1 saV t) int S #t30
;: #'' i%147 ' 7
77.54
0.00
HIGHWAY SAFETY EQUIPMENT 11111ATI FOIJA ;13/11)1
-:t L% A "24 ,AA- :34.23
34.23
0.00
INTERNATIONAL HARVESTER Til# 11 f 1 si
=' '.
5,720
3,36 0.00
MRS A D JAMES T'I IItiI»►' ff��l
'�ix ) 44 e. 'i 1,s # 2.0
1 2.0 0
0.00
MRS PATRICIA JONES 31x ss a %loo
i`144 10 4.00
6.00
0.00
A L KENDRICK
eveA 0 4 45$2 4 `10.00
90.00
0.00
LA DUES CAFE SIAlY folia ter)%lU+
h:+ 04.53.E
64.50
0.00
BUD LATTAS WELDING SHOP On 'b 04/10t)kVA
0 -A A,54 4 1.04
1.04
0,00
LEEDS HILL & JEWETT ELEVIGNI 1111 h£) 3,101 SIX b 11/100
.kn444 �1>
I, 1 66.5 1
0.00
LEWIS FOOD PJAU SIE'l$ 4 4 84/100
f- 1013 t'0j 4).,1h
47-84
0.00
HEARST LA NflESPAPERS #`dart F0t1(A & :40lloo
'v;0 N�)31 *100
34.00
0.00
MARLOWE MADISON �`�1 I t'f i �1Cf
;t.:s ; 3 90.0
90.00
0.00
FRANCES MASTROVI TO $)A ►�i3�t�#1
'?�*1' 4,41b
6.00
0.00
MAXWELL INDUSTRIES rom-( alaic a, willo0
���'��A 4140 4
49.96
0.00
MAYDWELL & HARTZELL i1OUR HU1130A to NINETY 111REE 4 `I'Shoo
r�; to ck!) 41 �� 443.1 1
2 1 2.1 6
5,190
281.62 0.00
MCKEAND PLUMBING 310f 91W & 94110f)
1:: 0,342 15 4 0.14
60-94
0.00
CHARLES MC LEES 31X
l�4 16a4
6.99
0,00
LOU I S MEMMESHE I MER law -f {lt1r '1 1 A
44 0' ;IxoIt 4 2,4.7;4
2 4.7 2
0.00
MILLER ROBINSON TINA ii `l. i "Ci cxl �:'II +A 0 %l4'
F 't!) 321.44
327.08
0.00
MI LNAT CO14
40.00
0.00
MOBILE RADIO ONE IIW*)Rto SCII1.+KY 1141ar 14/x1,00
&5 46 1 1 7 ,1
65.00
67.86
45.24
0,00
JAMES MONTGOMERY MIT I.1.UM}AW FACIff O"AE a m0oo
R -.54d <t, 02 t. .1
821.65
0.00
GEORGE MO O R E Irmem A
:` r ~rad diiI r)1 ap )1.0 0
1 5.0 0
0.00
VIOLET MURRAY 31X & 00/100
50 - .00
6.00
0.00
ROY NELSON �`/ �# I► ti3%i+�• _
IsrS s "51 11.10
7.50
0.00
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 ander, shall retain a certified copy thereof in his own records. oG'C, V �' /
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: >>��- r� �' i'� � ,���-?�_���re.,. �/Q -1-41- 1-,'i C-t'��, n� Adopted and approved this day of %�u /i uL7� , 19 60.
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen.
of 19��� by the following vote of the Council: Absent: Councilmen.yt-� _-
�CITY CLERK
4 L _A ;1 I iIII I I I S I 1
,r f
iSOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY LIF AZUSA ALLOWING CERTAIN CLAIMS ANItj' 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
` WARRANT AMOUNT (WRITTEN) DAT LGENERAL
.-."?i..it� i NUMBER
.
WARRANT
TO L
FUND OUT OF WHICH PAYMENT IS MADE
LIGHT
WATER PARK
OTHER FUNDS LINE
No. AMOUNT PROOF
40
CANYON CITY PAINT
ONE x >�� T"4VIlY MAKE 4 WIG') ���►��` �,���
� 12��a
85.61
37.87
0
CITY OF AZUSA L & W
lF1t~ti tU# E ,1i10A P`4
,:. 042
336.48
27.71
1 14.88
5,190
30.95 0.00
COLUMBIA PLASTICS CORP
Iry i>�f i �10� :tij
17.48
0.00
TONY CONTRERAS
Flu & ' o/tod ��a A 1#1
5.00
0.00
ELLER CORDRAY
I IEFEEA A k"0/100if#'
Ila*
15.00
0.00
ELMER CORDRAY
QN& AM3U Int) Yi�`i >I' s . �'I" ►3 14A014 4144;1
+,r 120,00
120.00
0.00
BILL COTA
foAl7 & S: �t t3 _` ill A &4j4
0.00
40.00
0.00
AUURY COULL
31%► i;l#%iC1< &41*5
6.t
6.00
0.00
COV I NA EQUIPMENT CO
,#r lAs 10 C%496
���;Inti TWO `�` '��1t�1�
'i 2,13- 1
22-95
0.0 0
JOHPINY COZI NE
tr y ; ,;
2.25
0.00
COUNTY OF LOS ANGELES
)t'111 rlltl 1�'li"tf' 1�4�3� „�',�
374.42
0.0 0
CROWNER SHEET METAL
t' omy f In nhoo
45.00
0.00
UAFFURN HARDWARE
3)Af i' ?VA W1100 '1 14 91.300
141,31
25.36
12.72 23.23
0.00
LO Y C E D AH L
>ti -t 1 iirf . $ a<3) .1010%A-30 11
IS 0.0 0
3 0.0 O
0.00
JOHN DANGLE I S
1�4i��'l' � �����'� ,:t,, `s >II 'r 0► 5
,a 4
110-84
0,00
DARR CONSTRUCTION CO
iOfP ili:ItJt3i tf Eli' ��+�>j>I� :►1 yt'';
459.96
0.00
RUSS DAVIS FORD
._
fil3it[> 11 1 {]`
4.4
5,720
14.60 0.00
WILLARD DECKER
t
Offle hi;11` 40 SEVE VY .e tO# .: t
Iva.90
170.00
0.00
RICHARD DAVIS
T1flf y� It € %l #3 10 4
_S lo..20
2 0.0 0
0.00
A B DICK
31:41't -Cly s$1 w/100 31,107
&2.4
62.40
0.00
EDWARDS SUPPLY CO
[1'b% at °X %Ifl
3.98
0.00
ELECTRIC SUPPLIES
WENTY SIX iilM► ILO rjjV4TY WAN 4 04/101) �A �_�� `�+�a1
4627.04
5,190
2,627.04 0.00
CARL ENTENMAN
It131-Y (OUA & /W) ,' 14 A All 10
44.30
34.30
0.00
FOOTHILL DRUG
1101111 44 'At/100
4.93
3.28
0.00
FOOTHILL MOTOR PARTS
ONE W"40 1031V (40 I� 33/101) ��'��' ' X0112
142.33
3.24
5,720
139.09 0,00
FOOTHILL STATIONERS
Ti4#`4ut iiuiwtU s1X & dti/1w) .14 let 4 Ni ot3
X300.41
282.77
24.08
0.00
GENERAL TELEPHONE
31EM-1 t UWi U 1,#lz ETY 311 & 115%100
►.
796.65
0.00
GLENUORA CAMERA
0,Nj 'iWIURCU (0311' AAA ex 4;Y/110 ;U40 1A C)IIj
> 144AS
149.43
0.00
GLENDORA HOSPITAL
tug js soh')[) t 6
2"x`0
r
2.50
0.00
GORDON ENTERPRISES
1: 11•'ITY 43��1i b�l :;w %&13! 7
7,°*•24
74.26
0.00
GRIFFENHAGEN KROEGER
0149 WN40ACO 3MY QME A.ifs/100 �.�,At�l�� x!►�1�►
i2 16 9.0 0
161.00
0.00
HANK1NS MEDICAL
1 Yf1: Y f 3 � > ,�1� ; tOI
; 1 t.41
74.00
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA NONICA 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.) Y -Oa _5 -,,AW e r
hereby certify, that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: s -a- t -P , I . I! G�z- � r r7)) < U �1, � Adopted and approved this day of k e �� = u , 19
w (�
of the City of Azusa at a regular meeting thereof held on thday Noes: Councilmen• -4
of �� �� 19_ by the following vote of the Council: Absent: Councilmen. `�ar,
CITY CLERK M YOR
- - _�� :ff'1f7�FF- r ,-1rA1
0 i1^!_..
tt¢ �1 . `
:50LU7tON NO. nn/
1 I (l A RESOLUTION OF THE CITY COUNCIL OF THE CITY' L.r' 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:
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN.)
WARRANT WA-gFt ,{�V
DATE
NUMBER TOTi�jY
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
0.00 T w
0.00 T
n 0.00 T
1 0.00 T
0.00 T
0.00 T N 0.00 T
w 0.00
0,653.50
5,143.45
3.1 50,25
9,565,45
5.190 239.96
CITY EMPLOYEES PAYROLL ACCOUNT
FORTYt NINE THOUSAND SIXTY SIX & 79/100
AUG aZ LO $ 49.066.79
5.720 31 4.1 8
0.03
-
0.0 3 GR
GREGORY GUT I EREZ
TWENTY ONE & 75100
I1UG 11 62 8.459 $21.75
21.75
0.00
ADDRESSOGRAPH MULTIGRAPH
VQATV 31M 1 14/100
?is $j 4461 114,1114
28.28
18.86
0,00
A G AGUI LAR
iia`# 40 44104
.00 14) .4 4442 S10.62
5.720 10.62
0.00
ALVI NS PHOTO SUOPLIES
'(111,101 IAi iii Wr1!# N'1FTX , 1 :1T a 131/100
61 °T,1 f,j0.4.01
1,353.01
0.00
ANACONDA WI RE & CABLE
Ft1'l A 1WOi' (t) IF Iffy a 01/100
5,190 450.09
0.00
ARTISAN PRESS
;111 i Y �` 1�IkOt}
`f $* 444!) : ! `+ #~.
8.84
49.48
32.99
0.00
ASSOCIATED ASPHALT
SEMI 10WEI) 4111�1ti11 3EVE3 4 9J/101)
��'��$ k-14 all
797.98
0.00
80.07
ATLAS COVERALL
two i€uml-A U -3I+RTf Etc if ;4 V-0/100
104160
1 17-95
80.07
54.38
5.190 1.70
.10
1.00 o
5,720 15.40
0.90 CR
AUTOMOTIVE PAINT SUPPLYIC+111.1
1'df 1004�i
18.72
0100
A TO Z ELECTRONICS
01ir3# . ;# cis t# �10►;4
;*r' 't, '� Iit.a4
14.06
0.00
AZUSA AGRICULTURAL WATER
4'10N.441-44
3,997.94
0,00
3 41100
AZUSA BRAKE & WHEEL
I 1 ► 04/10+1
•=+�`l^w WSII 'N 14.0
5,720 16.04
0.00
AZUSA FURNITURE CO
r�!)1 3tti� t ' 1 Y :'# 1: 6.4/10 ?
V +' I A kkl411 4' 11 A Jill;
3 1 1.64
0.0 0
HERALD PRESS
fifty PONK 4 04110CA
�� � �41� �
20.00
39.04
0.00
AZUSA ICE CO
$11## ► +14„r�4
t�1.4
8.42
5.62
0.00
AZUSA SALES
180 lArMED fifIII011A 4 is%ioo
4-n L% A 441 2.111.2
251.62
0.00
B & K ELECTRIC
ThAlf Ht9j;,1,Aj0 4111 F.11 i`I•UE &'14,/100
.V-11114 441143i13.$Qr
5,190 393.44
0.00
LOUI SE BASHORE
`;41ro 14 wt 4477 , . 41.00
6.00
0.00
A J BAYER CO
0-011['U Fifty FIVE �1 50/104
-10647-Jl
255.50
0.00
BEST MAI NTENANCE
IOWA !S 40%100
'a44.A 441f) 11.4 a
12.48
0.00
BILLS SPORTING GOODS
1#0 llutwiltU 0-1119 4 Ulm
VA'44 4 4,1430 201.42
201.42
0.00
BOAROMAN EQUIPMENT
1�i11# 111 I R 13 1 1tI ' t Hinge 4 10/100
r
373.70
0.0 Q
GALEN BOWMAN
to 4' ► 4442 -�4 # o w)
1 0.0 0
0.00
J BRUSNAHAN PETTY CASH
='I;�tt"R# at aa�1g0
r'� ���� ���� � 1'�►�$8
(5,88
4.00
O.OQ
JAMES BRUSNAHAN
,t4 Li4 IRL48-1 S I0.a43
10.00
0.00
BUCKHORN CAMP'
i1i[1�Ii.'# r.# i li E.# i��1#iTY Il�il a 50110)
4,60 4 440! ;: 1.441.30
1.441.50
0.00
BUTT LUMBER CO
>�,;`� ` P fi :�
#1 lei 4045 Alall'4
20.78
0,00
ROY T CAMPBELL
1Tolhi 101MAW io#ify FIVIE 111/100 '
'x:'44 A e.40'1 44,1,E
5,720 445.97
0,00
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 certifled copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: h(s.lar_�,StG�i a-�-��'� JId�'� Adopted and approved this 'x day of 6-,�-eti!:a. , 19
of the City of Azusa at a regular meeting thereof held on the �� �� day Noes: Councilmen: `% n�' r- f -
of rL, - - 19L01 by the following vote of the Council- Absent: Councilmen. -
CITY CLERK MOOR
ll l C 1'1;1 11� f T - f lfy f l ..I�.1.� �_T-
T- r^ -,