HomeMy WebLinkAboutResolution No. 4387it ,I RESOLUTION NO.
! � 4 A REoULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS k
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
tl` • g
." WARRANT AMOUNT (WRITTE )
pl
DATE
WARRANT
NUMBER
L,r
WARRANT
..ii
TO
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL. LIGHT
WATER
PARK OTHER FUNDS
NO. AMOUNT
LINE
PROOF
.,7
ALL 16 a
$0.00
0.0 0 T
0.0 0 T
v 0.0 0 T
to 0.0 0 T w r-
0.0 0 T m
0.00
LEAGUE OF CALIF CITIES
FORTY FIVE So NO/100
AL 1Z i�z
8.300
$ 45.00
45,00
0,00
LOYCE DAHL
T111all 4 who)
A&16 ti,
4401
13 30.03
30.00
0.00
ELMER CORDRAY
FIIRCA t1ol I oo
AL to 4
,342
11.00
15.00
0.00
GEORGE MOORE
FlF(M-4 NO/100
.. I0.
A3a3
'fir 15.11a
15.00
0.00
A L KENDRICK
r`I1 �i' J� x'141104)
'AI -VU
A394
`5 10.00
90.00
0.00
MARLOWE MADISON
porlart a t4A/14`}
A& 4 A
AN)!)
10.04)
90.00
0.00
W I LLARD DECKER
Out 1040 D SKYLA111 X110/100
A16 A
A494
1 70.0 0
0.00
HARRY WILLIAMS
SIX sME13 Fliff 401100
L11)
V01)
5 1&14.00
650.00
0.00
C & Z SI NGLEQON
0m, 11u,"40AEU fifty 140/10o
Ax. t6 A
%301)
1l0x*
1 50.00
0.00
BOBKEN HAITUNI AN
9MY ClWllf H(K-MV) FIf TY 31A no/wo
AIL 110 a
k%30`�
, kal6.01)
6.856.00
0.00
M (LNAT CO
F 01(1 li & w/100
.AR. 1,4 14
4310
S40-00
40.00
0.00
JO iN DANGLE I S
111ilsiY a 10'3
At !4,
1;-`. 1
, 1AO t3
90.00
0.00
AL 16 tA
4112
AZUSA CHAMBER OF COMMERCE
t4r."11Y 1: wil IU111WAILI VW4,1'I 111HEE 45/10
1
2.883.25
0.00
$ 1 I.I 24.25 T
Ot
0.974,25 T
M
0,00 T
In
o.00 T 1-
o.00 T co
o.00
0.0/0 T
4
150.00 T
PACIFIC BUSINESS FORMS PA 6AOENA -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. 5'
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: p J l p 4 A&")l ���°,u� Adopted and approved this (Q -A --day of '19
of the City of Azusa at a regular meeting thereof held on the ( (Q-f'•I_ day Noes: Councilmen
Of-Q� 19-(a..�- by the following vote of the Council: Absent: Councilmen.Ilk ^ �-
CITY CLERK MAYOR
I, __ ...,,,,,._. T- - , - __- . _ ,-...�r i -._t '•I ^*'. r"'. ' '1
i' �',�'r"T � I'M' �r+�'F7_'-' *-x�_..,,,...�-,_--____-- . __-"`
Section 1
RESOLUTION NO. y1 3 b
A RE66LUTION 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:
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 BUSINESS FORMS - PASADENA -SANTA MONICA l
Section 2. That the City Clerk shall ertify 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.eSP^-
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: M 1, L , � b H .a 1 ,�� � w;..► Adopted and approved this t o - - day of V , 19 (o
of the City of Azusa at a regular meeting thereof held on the 1 In -t;-_ day Noes: Councilmen- ,-_
of o, Q. , 19-W.- by the following vote of the Council: Absent: Councilmen
CITY CLERK
_ f� -1 ` f 1T F- .1.I� . - - �_. -.1 T ��...i 111�I� 'TF �T�� rri�1 `-`71 F-7- r_T,T
MAYO
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT (WR ITF,r >
TO WHOM ISSUED . ,
WARRANT WARRANT
DATI
� NUMBER TQ
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
INE
PR OOF
NO. AMOUNT
SMITH SCOTT INC IAEAtf & ►0110 0 -`"
,1,10A A A 20 2 Is 20.00 ,.
5.143
20.00
t�
SMITH EMERY CO 00111 hum1to live ;II 50/100
,�.'1.1�_�. ��'��► 5 ,m.3Q
305.50
20.00
2 0.0 0 CR
0.00
CARL SMITH CAMERAS glGarY 4"Ifin A 10110o
4,14A 3.441% S41.19
89.90
0.00
SNAP' ON TOOLS ONC Mi'01193 TO 33/100
AL 14k 4 420' 3 10'2.3s
5.720 102.38
0.00
JOHN SOMMER
XIL 16 A 4206 1730
7.50
0.00
SO CALIF DISENFECTING GO 0"IL HUMACO SIA 30/110
AL to 4 A2 010.00
I06.30
0.00
So CALIF EDISON GO THIRTY NI -141E ;-III1110491wily FIA
.11 A 42fia Al!r .1
3.985.75
0.00
t, '1 s 1 �1+1
I
SOUTHERN COUNTIES GAS CO;111141111! 31X & 31/1
.x.16 a 8204 196.31
96.31
0.00
STANDARD OIL GO OF CALIF F1071EErs ;2/loo
15.22
0.00
STATE OF CALIFORNIA r1ifEE:.j :�!/10€?
.';LI(b4 0.211 13.00
15.00
0.00
STOCKWELL & BINNEY IMMY MiRlEt 41, 0211013
.';.11 A AI 1`4 ►3.01)
49.85
33.24
0.00
STRIPE RITE ►414-1Y 0N11 .-1 :;01/104
111
91.00
0.00
TEN EYCK SUPPLY CO f iffy 3110 & 911130
xi6. 11i 4 412 t4 0��i 1
56.91
0.00
THELMAS CAFE fQnly b IQ/too
x,16 ,4 40.0
40.50
0.00
TOPS CHEMICAL GO 3iA11 & 7-1/100
IA. 11, to 4216 ' , 6(0
60.74
0.00
TRIAD ENGINEERING Y11' all t1wi# a :40/10t)
.kLirs4 *21,1 152340
28.00
0.00
U S PORCELAIN ONE t0WEl3 303111YX11 E c, ;31/10;1
.1b �► +�.� i �i � 1 `33.� 1
199.3 7
0.00
U S RUBBER CO THAIM 3! 40/100
,°I.#.16 4 4:2 t') 7.5 3,0$
2.28
1.52
0.00
VALLEY BLUEPRINT foaly 0:44 ISi la/100
AL 4 fit 3.140 4f.#2
41.12
0.00
VALVOLI NE OIL Mill Kiwit 10 A11/100
A1St A *241 15 44.41
48.41
0.00
VAN WATERS & ROGERS Tt1 AU NO a 86/100
ixl22 3136
32.86
0.00
WESTERN DISPOSAL THARE HUNDRED MliiltI 31.A A"14/100
A M 4 #223 S336,00
336.00
0.00
WHI TES 11 lut( fouls & 1,3/10+)
UA4 1; 54,24
54.24
0.00
WILLIAMS LUMBER YARD Emil too & 2,5/100
!A, %I$ a23 102.26
79.24
3.02
0.00
71,2 98.4 I T 91
1,530.68 T
M
6,980.07 T
In
0.00 T
t~ 3,406.8 1 T
CO 0.00
9.303.1 6 T
4
9,577.69 T
Q
u1 $ 71,298.41
41,I530.WC
9A03.16
(080.07
91377,69
3.406.81
0.00
SIDS TIRE SERVICE Mate i%U,10AE0 UvollY SEM 45/101)
*4 31123
377.25
0.00
SIDS TIRE VOID .
!1.1614 $ 477.25 CR
477.25 <
0.00
�, 0.0 Q
I.1 )8,4 I
1,430.68 T
r%dO3.1 6 T
v
6.980.07 T
9,5 77.69 T
to
V
3,446.8 I T
CO 0.00
Z
PACIFIC BUSINESS FORMS - PASADENA -SANTA MONICA l
Section 2. That the City Clerk shall ertify 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.eSP^-
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: M 1, L , � b H .a 1 ,�� � w;..► Adopted and approved this t o - - day of V , 19 (o
of the City of Azusa at a regular meeting thereof held on the 1 In -t;-_ day Noes: Councilmen- ,-_
of o, Q. , 19-W.- by the following vote of the Council: Absent: Councilmen
CITY CLERK
_ f� -1 ` f 1T F- .1.I� . - - �_. -.1 T ��...i 111�I� 'TF �T�� rri�1 `-`71 F-7- r_T,T
MAYO
PACIFIC BUSINES! FORM! -- PASAdENA -SANTA MONICA Section 2. That the City Clerk shall certifj, 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 duly adopted by the City Council Ayes: Councilmen- o -�o �. iY) D AK" Adopted and approved this day
of the City of Azusa at a regular meeting thereof held on thday Noes: Councilmen--
of
ouncilmen
of � 01, 19 ( by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
T'Il" 7 ,1 171 - r"ir"�7I':r1ii^1"T
i-�T-----
RESOLUTION NO. r U
A RESULUTION 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
,'° a• WARRANT
WARRANT AMOUNT 11NRITT ) DATA>•
WAR NT
FUND OUT
OF WHICH PAYMENT IS MACE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO,
AMOUNT
h; NUMBER
7
PROOF
WNW
19Mit<IL3 & 03/104 14`44 4110
LAIDLAWS
14.63
6.00
5.720
12.83
0,00
BUD LATTAS WELDING
►11>"411 $ 24/t013 AX %4 �A 8.1111
124
5.720
9.24
0.00
BUD LATTAS
CAVITY ,4 831100 AL 16 it 172
, ��.� �
20.23
0.00
WALTER LEESE
TO f UJURE0 ILI & 1411W) AA. t6 06173
BiQ.:'ib
5,720
210.46
0.00
LEWIS SAW & LAWNMOWER
3lwir A 60/140 4. 1$' 4174
.113
7.12
5,720
1.56
0.00
FRANK LONEY
09. ii"13NW11) SIAT' M A 10/100
1 62.1 0
0.00
LOS ANGELES STAMP & STATIONERY
ir`I Aly FOUR l► 114/100 . +t 14 a Al 76
'S34.14
13.00
13.04
8.70
0,40
WAYNE LOYD
fl71Y T11R K a 341(jo .U+, IVA I`Al 71
103-12
53.52
0.00
MACPHERSf3N STATIONERS
j'itat iiuw u 31LVg1%4 & Ishoo IL14`> %170
30F'ya-1
307.75
0.00
MARLOWE MADISON PETTY CASH
011411 SIM --4 4 WOO 14.16A '%I79
-54`1,64
37.68
0.00 �
MOTOROLA COMMUNICATIONS
ONE WORID TaVi1Y 111m h u9/146 'Qt 14 i'll Al 40
1'2.00
125,00
0.00
MOTORLOA COMMUNICATIONS
irOUfT Au"I' ,1#i11L) 59VU-11'11f NAM & .ofi11t3 JA. 14 a 41,31
4.14.A0
474.40
0.00
MUTUAL CREDIT BUREAU
r I I It Eta '% '13/140 41142
11.73
12-58
3.15
0.00
MAYOWELL & HARTZELL
TAO W►^dCA10 9i►''1 `1.11Y €IGHT tat 61110") .A lb U Al 43
121451
5,190
2 78.5 1
0.00
CHARLES MC LEES
31A t 37/1013 961 ON
6.1v
6.99
0.00
MOBILE RADIO
316'4.4 4 softoo 14A DOI al
1.30
7.50
0.00
ROY NELSON
it l.6 A OWS6
r. 10.1110
10.00
0,40
JOE 0 CONNOR
RMATY IFIVIE ► i`t's/1110 AL 16 i4 kill it
� 30.00
35.00
0.00
ANTHONY ORTUNO
towly 111fIa & '301100 'A414 rA s IE d4
1#330
43.30
0.00
RON OKUM
T-11vilY 4 it`0hw3 .; . to �1 i *,A
10.0 0
20.00
0.00
L J PADDOCK CO
five & au/1043 AL 14 t:A Al {j0
1a0
5.20
0.00
PENNOCKS
(unlit kiijit"RED IFoAly m1N1£ & `110%!00 :fit %6 A 4111
t 3411.70
5.720
349.70
0.00
PERMAGI LE CORP
rtiiVIFY M 4 04/100 ,alt 144 41 `72
S22.08
22,08
0.00
L MORTON PITT
ONS 111101i3r4`-;`tti f0Uatt1f1 it 140/100 X3.14 . +x.193
Is 1,01.140
1.01 4.00
0.00
NICHOLAS POPPELREITER
Facia 1& 69/100 JA. %6 44 E%11) -It
S, 44 9
4.69
0.00
QUAKER STATE OIL
fillip! Timal & 90/100 %6 it %1)3 3
'0 ,11.'13
33.98
0.00
RENT A CAN
fls-I"3Y .11.E :fit -311wo .i. is 41 94
't 2134
29.34
0.00
RICHFIELD OIL
1411A hu#)RKU SWEVEN11 1'QUA es 111001 I.%;II
f 174.1)
689.79
50.64
33.76
0.00
ROSECRANS CONSTRUCTION GO
r
1`!G`1 ki0, l4f) �� ..4 4114
1044)
5.143
10.00
0.00
SANDERS CLEANEflS
.414 11 '
142
5.82
0.00
SIDS TIRE SERVICE
IF01JA i1„�'WAED S�`>:EMY 31 UAI "��%ltl4 ��,�`t�► #k 8120'3
�7'T.��
477.25
0.00
r
SLOYER & HARVEY
31A11 31A & ;4/100 ht 1$ }1 %2*1
66-00
66.00
0,00
PACIFIC BUSINES! FORM! -- PASAdENA -SANTA MONICA Section 2. That the City Clerk shall certifj, 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 duly adopted by the City Council Ayes: Councilmen- o -�o �. iY) D AK" Adopted and approved this day
of the City of Azusa at a regular meeting thereof held on thday Noes: Councilmen--
of
ouncilmen
of � 01, 19 ( by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
T'Il" 7 ,1 171 - r"ir"�7I':r1ii^1"T
i-�T-----
f!. !:.1. ' L; t L A I I 17 1
i..
RESOLUTION NO. L
A RL.,,aLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE 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:
o
WARRANT W/1, RANT
,,,-, WARRANT AMOUNT [WRIT? DAT
TO WHOM ISSUED . NUMBER T�L
GENERAL LIGHT
- ---- --
WATER
V•• • .,
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
BILL COTA 1111ilty FML 3b ,10/100
35.00
0.00
COUNTY OF LOS ANGELES t1 A At 314 0.A0
10.40
0.00
COUNTY OF LOS ANGELES 01#it %1# k) ■.o*
1.00
0.00
COUNTY OF LOS ANGELES ROAD DEPT 0,111~ tl ji"it&J 41111EfM4 96/100 At 14 t M 4 1 11tlA6
1 19.96
0.00
DAFFURN HARDWARE 31NIAlf 91WIF & 33,/100 AL %6 f-4 A1rj'2 "1.3.43
78.93
0.00
RICHARD DAVIS raiatY n` vi is -whoo lu.1fs A 4 1).00
37.00
0.00
RUSS DAVIS FORD Tamy 31Yr l 4 Qs/i 3O At 11,41 4 41144 02 1,0.3
5.720 27.05 0.00
EAGLESOINS Oust 1 MN0,`1EU 0A 4 40/190 AL tIAA.� it143 .3 101.40
101.40
0.00
EDWARDS SUPPLY i#1aly 31X .1 npoo A..A.%6 �A 011146 x46.42
75.20
21.42
0,00
FIVE BROTHERS ONK MN,4 1EU 11'1111f 31 IK A 95,1101) A V6 A k 11 �2
1 89.9 5
0.00
FOOTHILL DRUG-Faf!.'tl4 4 03%101) At 16 4 41144 12A$
1 2.6 3
0.00
FOOTHILL MOTOR PARTS 130 iMs"040 10AU ava 4 at)l%00 -a. t6 -A At 41) aw).00
52.82 6.21
21.22
5.720 169.55 0.00
420.51 41.14
27,43
10.84
5.190 8.57 20.54
FOOTHILL STAT I LINERS ME Is1) 1f;? 110 t-Alaut 0a #a/ 100 - 16 A +int 311
2.45
20.54
2 0.5 4 CR
FOOTHILL SUPFLY CO ONE iAPOIAN t"I1,'1! f 0A. 14/100 'n 16 -A 41312 IE9t.14
1 9 1.I 4
0.00
FULLWELL MOTOR PRODUCTS f'0at hide 4 1311t)0 �&4. 16 °A 4112 ftXI 1
45.79
0.00
GENERAL TELEPHONE CO ft1Al r 0.4 11 01/10f) JUL %6 14 A114 , A 1.117
41.07
0.00
GLENDORA HOSP I TAL 31A 4 W/190 �► 411 -16.09
6.00
0.00
GETTS HARDWARE foaril ,/1lit rr1/1o0 a7.3,► it 4 x13'3 0-43
44.16
1.77
0,00
GREG GUT I EREL 391WITE11.4 :b 03, too IOJL 16 A 411116 111.03
17.03
0.00
HALPRIN SUPFLY CO W ttiiir"t0- Eq SIATt -A '16/11 f0 401 260.1#6
260.46
0.00
HALPRIN SUPFLY CO 1t1au a %E0 .tai l`i ' 3A4
3.64
0.00
DON HANSEN %,t 16 X1,1 `] , 11.00
10.00
0.00
TAGLE TIRE CO TING IlU= E0 fifty '; NE 30110() AL 16 `A AI b0 `131h.4
5.720 951.80 0,00
HARRIS & FRANK '1'ava,( 9EVul 1b (14/100 X-1. 16 U 01141 27.0F&
27.04
0.00
HAWK I NS HAWK I NS GO T31EI Y .41-111 S$ 50/l of) 'At IF# A 01162 23.3Q
2 9.5 0
0.00
J I HOLCOMB CO tlFrf 31' ua & a4110t3 At 16 �A- 4101) Is 1>124
57.20
0.00
INTER COMMUNITY HOSPITAL rovily fly( 4 40/m) �1 Ilk A 16 t 21.6
25.60
0.00
INDUSTRIAL CONTROL timitY iiwn 40 lit/lot) 1,163 II;34.12
34.12
0.40
JACKSON SUPPLY CO 31A MUM) IF011 11VIE 31 "1109 jX 16 4 4* 16.) 1
655.22
0.00
JOHNNYS AUTO BODY ONE IlUN131lc13 NNIETY ON1r'� 40/100 .AiL tb )'t 3,11<1.61 V)
1 y 1.20
0.00
KILPATRICK & CO TUtS•11'Y 3IA �b 4-3x'100 'mt011,1.,L 205.113
26.43
0.00
K IMURA NURSERY 1i1vat On -1,004) *131) 21.y4
_
n rin
PACIFIC BL'SIN E6. FORME -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 awn records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��A I j�c �•� m � ~ Adopted and approved this � h -$ - day of 19 i,� ; of the City of Azusa at a regular meeting thereof held on the 1 (,+ day Noes: Councilmen -
of p. 19-L--�- by the following vote of the Council: Absent: Councilmen• 01 rq
CITY CLERK
.._...,T r,�........�. - «.,...,, �.�--
(I -T I i ITT`1__ _ I F ?� � f l li''�i 71 ,.__ � �Il >I' �"�"Tl �� r- 111'x' �` - �.
YOR
I T n i
IESOLUTION NO. Lj
y
`� A RE41,LUTION 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNT (\YRITTF,J�t
r
DATE '
WARRANT
NUMBER
\YAyN7
ti.
TO
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
0.00 T A
0.00T
JA 0.00T v 0.00T
in 0.00T
�0 0.00T
1,
0.00T 00
0.00
1,473.58
5.253.33 3,270.99
7,848.26
5.190
457.60
CITY EMPLOYEE PAYROLL ACCOUNT
FORTY EIGHT TOOUSAND FIVE HUNDRED
-kL16t�2
8.108
x}',48,561.96
7.00
5,720
251.20
0.00
SIXTY ONE do 96%100
AUDRESSOGRAPH MULTIGRAPH
OAA Mt(DRE0 011ATIM3 & Ishoo,
A10`)
113.15
7.60
5,190
105.55
0.00
AQUAGENE
31hI11E.1 >6 �a �1t A
�,i 16'a
At 10
16.5.
16.59
0.00
ARROW RADIATORfEt
%IOi1
A.1+3►`;
11i
110.10
5.720
10.00
0.00
ARTISAN PRESS
1i`i'1 i i`IU-1 '4.t 3101 V-4 40 36/190
4413 A
Al Va
26'IJ&
161.62 107.74
0.00
ASGROW SEED CO
Wic t1ur Eu V14E & 04/1013
At %6 A
105.04
105.04
0.00
ASSOCIATED ASPHALT
31INK WOME0 31EVEN11
(4 tt
4#14
`A'11.1g
977.10
0.00
ROBERT ATK I NSON
two Vii# N(JAW rAC1111 five 1x40/100
'ML 16 a
1 V5
za1.0
5.143
225.00
0.00
ATLAS COVERALL 86 UNIFORM
:4.10nlf [CIO & sof 10O
a%b t
0#1 1b
-)2jo
39.10
19.38 12-92
5.190
1.70
5.720
1 9.40
0.00
i A TO L ELECTRONICS
ONE 1��MIDAW, iI 311 TW 4+1 '141100
Ais 4
4111
11*232
142.72
0.00
AZUSA BRAKE 8o WHEEL
.'#1:`a & sopor)
AL 16 44
4113
1,3ir3
5,720
9.50
0.00
AZUSA GLENDORA COLT LEAGUE
10 WW"It.f3 It 50/110
x,16 6A
b%l 1 l
*4 2m3o
200.50
0.00
AZUSA HERALD
ONI Mwtu SKAV#T`(
At Vb;A
140
1113.114
1 73.1 9
0.00
AZUSA ROCK 8a SAND
MAILIC HOMO 11 W ix Out is' #O
AX 14'it
01121
301..29
381.29
0.00
l AZUSA AGRICULTURAL WATER
V.IIATY TOO 1111► YIEU FGAIY 31X 4 10,1100
JM 16 �A
Al 22
X246.1 a
3,246.18
0.00
AZUSA VALLEY WATER CO
f0111t e* I{?il04
x--16 4
4123
.10
4.10
0.00
REAS LAWN MO*ERS
3F.M13 6i IQ110t)
ZJL 16'A
4124
; X1.40
7.00
0.00
BILLS SPORTING GOODS
1111my •" E:t �`+ 411�(�.UO
16 4
AI2!
�, 313.+ i
39.01
0.00
i
BLACK 8o K I NUR I CK
04 iil#ajilEd E 1 wi ll 1110 4 I I f 10e
52.78
5,190
129-63
0.0 0
GALEN BOWMAN
i11111'IY rive w 1-00a
.
At -11
11.00
35.00
0.00
BROCK HAUSER OFFICE EQUIPMENT
[tlVIIII 31VE3
1%I24
1,21-04
16.20 10.80
0.00
JAMES BRUSNAHAN PETTY CASH
1. ii El:.i �'l 1110
Alt
V� 1
;1.77
14.62
4.15
0.00
JAMES BRUSNAHAN
SIMf f 119 � ��,�i�a
�� t� t
+1113
� $5.22
65.22
0.00
BUCKLEES
#i�Ul� } fr EU q:`1i 6111Os3
..� 1' :
,! 11
S401.61 1
40 1.6 1
0.00
G CALHOUN do A ARMENTA
IfY1E r►$%1k'3
1,#1.141.1
0,00
5.00
0.00
CANYON CITY PAINT STORE
vitit'it two a� 1'rhoo
,:x 16 IA
4131
34.17
32.77
0.00
CENTER SHOE REPAIR
31AIY 4 Aw/10r) `�
0.164
4131#
$ WOO
60.00
0.00
`-�
808.21
70.97
CTTY OF AZUSA L 8o 41
r'4 NE' 'HUNDAEG. F I FTY"�'t�UR '� 46'1110
35°x,.'3'6
31.52
5.190
35.26
0.00
CLIPPINGER CHEVROLET
14 a 3x/100
►6
41so
tO.32
5,720
10.32
0.00
COAST NURSERIES
161
#'1
24.96
24.96
0.00
PAGIfIG BuiINEi. FORMS - PA6ADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of thi's resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
�--{{ �h}G•E� A
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen P. -A • c-� oA 0 ew ) Adopted and approved this�day of T21, 19
of the City of Azusa at a regular meeting thereof held on the (l9 41-21 . day Noes: Councilmen --
0
ouncilmen• of 19--(aby the following vote of the Council: Absent: Councilmen -
CITY CLERK AYOR
_._.F -T'.1`1 'r717 -T F-71 rl lir11� rrn