HomeMy WebLinkAboutResolution No. 43824j'f
RESOLUTION NO. -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM5 AND DEMANDS AND SPECIFYING THE FU,
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
TO WHOM ISSUED sv,I WARRANT AMOUNT (WRITT) DAT WARRANT WARRANT
NUMBER TOTAL GENERAL LIGHT WATER PARK OTHERFUNDS LINE
41 NO. AMOUNT PROOF
0.1 50.956.73 1.670-89 47.000.80 6,629.49 5.823.41
17,632 7,632,14 0.40
U S FOST OFFICE 1130 R-#WAME01 11WIF 1' Y40 .9 IA s ulk "; 2 42.1 `3 145.58 75.53 50.36 1 1.08
0.00
$ 0,1 51.239-28 T of
7,0761 33 T v 5.834A9 T io
I��� iSr1Lf l3ur C. g 0�3 JLI 2 is1,81 6.47 T n 8.879.85 T In
$0.00 0.00 T t- 7.6 3 2.1 4 T 00 0.00
FAciriC 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.
hereby certify that the foregoing resolution was dutyadopted b the Ci Council y r/'[J�L,r2c.>izcc �2as. �� y%1ecal
P Y City Ayes. Councilmen: 1��� � � �e/1.c� Adopted and approved this --4-.-_(_. day of �`�y 1. � ly
of the City. 9f Azusa at a regular meeting thereof held on the `�"� '� day Noes: Councilmen. !L _-
of �� 196 �1 by the follow;ng vote of the Council:
Absent: Council men •
ct-st
CITY CLELE
RK
r _- .. •..�..-_... _ .AVOR
j.rn.P,. 't�•rv_.. .. �rz�.;RnF.a..-- . ,-p..;�, e,P,r+F
Ix�K
�� i777 1 X1`'1 "' � T ITT f 771 rIT 1 11 H 17,717"
'Ti
RESOLUTION NO.'���
f A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNL s
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. 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
M S
WARRANT
` �� WARRANT AMOUNT IWRITT .fi 1 DAT, NUMBER
WA" .N
T
GENERAL
LIGHT
F
FUND OUT
WATER
OF WHICH PAYMENT
PARK
IS MADE
OTHER FUNDS
DINE
A
NO. AMOUNT
PROOF
SIDS TIRE SERVICE
91mY 31.1 it 1-1/100 4104
$ ..
66.17
0.00
SLOYER & HARVEY
$1mmY FOUR & iof 101.1 AL It A 4074
74.99
0.00
V I RGI L D SMITH PETTY CASH FUND
1'191 RIEE'1 is JV/io3 aft. (I'& 4193*3
1 P i
1 0.3 1
4.68
0.00
WILLIAM T SMITH JR
r11t,t& -xv/1Q0 JAI
$1.04
5.00
0.00
SO CALIF EDI SON COMPANY
1iliAfY Ala"it 11190A 1 '1 V 1 I-040RE# flArIt
V.766.57
0.40
31A & 57 100 JA. I A 40 32
3 31)41 164 .17
SO COUNTIES GAS COMPANY
TO hkMa'IT#.y $UITM 41 56%100 Ax 400.1
a 11.36
30.54
187.02
0.00
SOUTHERN PIPE
Il i#(`i� tr$�147 ;� $ 1193
S20.00
5.143 20.00
0.00
STATE EMPLOYEES RET SYSTEM
T.i l!►'VTY /1itIE H(JAURV) NIFTY f Phot 4 67/19 ►:
9 ,6"s
5.142 2.553.67
0.00
STATE EMPLOYEES RET.SYSTEM
1W 1Y 11% p WAJAEU fifft NO �b 03/104 AL .914 086
41U,03
5.142 2,552.03
0.00
STATE EMPLOYEES RET.SYSTEM
j(jU1f b 11/14j0 J-* -1;L 41101
V?114416
5.142 2,574.74
0.00
STATE EMPLOYEES RET.SYSTEM
fr IMI YQ173 AU-10AED V4111X 1111 t & 1911100 4,44 8404,3
444t.19
392.08
272.93
5,142 2,784.98
0.00
STATE EMPLOYEES RET.SYSTEM.
611aV( FOUR 1iWli inti 1I11ATY (Quit +� 1,3/lo 1 .m- 141 Aoa-):%1143-4.11
417.95
272.93
5.142 2,743.27
0,00
STATE EMPLOYEES RET.STSTEM.
TlllAi"t ME likkwgo SIEVl`41EVI & 341190 JUL 114 4414
't .o4
410.75
268.12
5.142 2,538.97
0.00
STATE PRINT.DIV DOCUMENTS SEC.
FifTY 31N 4 13/100 AL Iii 4041�yup.14
.
54,08
.63
.41
1,04
0.00
STOCKWELL & 131NNEY
M-1111 041111 A $';1f 1Q,0 4042
21.63
0.00
TEN EYCK SUPPLY CO
1i41=1i0 IM99 & 15%100 J . "t 4013.
11 201.1111
203.15
0.00
THERMFAX SALES INC
Wit i-111)INUA ii1 AfY 31A � 7$�If3tl AA,A � A'l.t��
� i 1;`li34
196.76
0.00
J A THOMPSON & SON INC
Mhtt'! 3141E .4 40/100 A # 4 A4'1!>
�Vla4
99.90
0.00
TITLE INSURANCE & TRUST CO
TFIil1Y 110M S1 :10/100 -Lt -1 A 4014
1.8.40
38,00
0.00
TRAVELRAIN
011,11 ;)WOM) 4 POGO JA. 1A 40111
L'3�i,.��
100.75
0.00
G I LBERT TRUJ I LLO
F I.a *1100 .4k 40.)d
:�.Q
5.00
0.00
UNITED ASPHALT COMPANY
Favit itJF'i1 itj FOUR A 31/100 AL '1 3 14041)
404.31
0.00
UNITED STATES P03T OFFICE
iTIW111Elul a 100 JA. t 41 #k1oo
10.0*
18.00
0.00
�
EVA URO LOS DAMAS CLUB REFUND
IvIcu't f I'm .'43hoo J& to 4101
$12,100
5.143 25.00
0.00
VALLEY CITIES SUPPLY CO
M11 4 14110 .+ '' ,10;t
S10,22
6.21
4.01
0.00
WALLACE & TI ERNAN INC
F01411 NO 4 aie/104 .m.
4:4.12
42.22
0.00
ALEC WATKI NS PETTY CASH FUND
rachiT`t 31X A 13%160 AL 14 MOP$►
1
26.43
0.00
WHITES
f ul IU io/wo AL I x -A 4105
1 i.At
10.40
0.00
M W WILLIAMS
mf 4 ri1/IQ4 r a 4 4104
10.17*
5.143 10.00
0.00
WILLIAMS LUMBER YARD
Tavat tar i-1/100 1 1410:7
j 1
9.78
1 1.65
0.0 0
JUL Z u2,
_ `
0.1 5 0.9 5 6.7 3 T o►
+7,000.80
T
v
5.823,4 1 T
w 0.00 T t` 17.6320 4 T
ro 0.00
It679.89 T
n 18.8?9,49
T to
- - - -.. _.-....... �.tG PJ 46 1>L
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. � C
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Y">1 ,2G�tflGJrLGE , dr ie-< i 441 tLll-c,ce Adopted and approved this day of 19L.?
A 7
of the Ci f Azusa at a regular meeting thereof held on the -� day Noes: Councilmen, -14 / '
Of 19 2 - by the following vote of the Council: Absent: Councilmen -
CITY CLERK
MAYOR
r- ... .. - ...-..-...+.„..-._
IF -711[l - T 11�� i,�y:r!"''�.I.T.ill'-f"Tr�71.g�a�. �. I
�11n ]I 1
I!1 .I till I I I 11 i'
RESOLUTION NO.�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNS
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:
FUND OUT OF WHICH PAYMENT Is MADE
" WARRANT WARRANT
WARRANT (\NRITTEN) DATE GENERAL LIGHT WATER PARK
TO WHOM ISSUED �''" NUMBER TO OTHER FUNDS
LNO. AMOUNT
M.MADISON PETTY CASH YmArt 31X 40 7�3f1
.' Gvs f4%14
34 a
36.78
Adopted and approved this fir- day of
MARTIN & CHAPMAN CO LTD FOUR itU h)AE13 .& 40/10t7
464)
F40*1 *
400.40
MC CABE POWERS BODY 00 roa It too 1.4/100
4-4 4041)
41.72
42.72
XZXKA133K MCLAUGHL I N INDUSTRIAL Tautly 1 -go 0-3/1(10
� '�' ����
� ���,�'`-
32.03
CITY CLERK
LOUIS G MEMMESHE I MER WWI I3ILM 3M. 37JI00
.11% 1 A kolo
T).34
2 7.3 9
».... ..-_, ly_„ .T'� � • {re,.• -.Ip. i r •r,r
- ,,.w-' ''-
j i.TI'' �'T11-111 T7 ( �1r �� x l . �•'1.. I T
JAMES MILLER Si)4 4iii,'7`7 ico
$ 1
(
&14
6.99
MOBILE RADIO INC Uttiff Ott ON& r (JO/100
At. 2
# xf.Qis
2057.98 67.86
45.24
JAMES M MONTGOMERY SUM IfIXIWED MAIM .4 5311"
At
--6 k 114.23
1.1 14.23
(
NAZARIX MOTOROLA. Fourtfutl itflli`vau stll ily (Iva & 64100
A Ila %41-10
1,472.64
NATIONAL CASH REGISTER CO sayemY 1116 e 4 lor10o
AL 9 0,01!)
44.38
29.58
ROY NELSON 3tma :b, SO/1 i0
7.30
MRS ESTHER NUNEZ styc1 fi x0/10(i
- ; 4(111
rx 1-0
7.00
JOSEPH 0 CONNOR • ilt five a on/l0f)
5 "Ato
25.00
RON OKUM FOAY'f Dive, & "OVIG4
45.00
rirU
PACIFIC CLAY PRODUCTS riYit MAEU MUMMUMI ild A 10/100
� ��144�
'� �:�'" „�#(�
595.40
PACIFIC TORO COMPANY "[►IVirt .411-49 4 44/100
4 20.44
2 9.4 4
JOAN PARKS PETTY CASH FUND Or, & 5
JJIL it `19
a
1.30
PARTS WHOLESALERS INC roast $6 lif/100
5.720
40.42
ROBERT PEDROZA l $tif no oo
At '114 ,4 ►4
40j3cp
20.00
PERMA WELDING & MFG 01419 HIMUM) F1111fii 34,110w
--t
1 15.96
PETES BODY FENDER REPAIR ON9 hOMM) NINC & 04/104
AL 1 A U66
� II1+l4A*
5,143
109.88
PITNEY BOWES INC a'111af1rew & 06/10(1
w '� �+�► �tlb 7
� 1 l�0 6
17-86
F MORTON PITT C0 AINIUM 6 50%100)
t A 44r)6a
1 14,10
19.50
PYLON INC AINIFY 01 HubkJR90 1.11111" it 40/10t7
A it A A164
`961!5,,) i3
9,1 50.48
REALTY TAX 8o SERVICE Ca a !0/100
A 1.4 40113
1110
15.00
REED & ROU TT AUTOMOTIVE 1 ouR So rmho0
'* 040'11
4,00
5.143
4.00
RENT A CAN COMPANY EIQMY & 0/100
t. 012
Ti 40,04)
80.00
CARL W REYNOLDS 31EVE1.111'f IFIYE 0:1/104
, . ,t 4973
234
75.89
CARL W REYNOLDS PETTY CASH FUND IiilillY -rjjA[je & 11/100
• OL914
JU0
33.1 1
RICHFIELD OIL CORP i'rtr"kle HVW110 fl YI1 6 95 oo
` ►A .4915
,S 30.')1
200.45 63.30
42,20
SAN GABRIEL VALLEY TRIBUNE F1#It-f 61 V9 & A-10/1 00
4 4076
5.!,#30
55.00
SAV ON DRUGS sm"'ItY 31x & 4011£10
4071
D 7&.2*
44.68
31.52
PACIFIC BUSINESS FORMS - PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption df this resolutiop sand shall deliver a certified copy th r of 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: c" I'L
Adopted and approved this fir- day of
-
of the City of Azusa at a regular meeting thereof held on the day
Noes: Councilmen- Wa 17(,/
OL (/' • 19 � -2- by the following vote of the Council:
Absent: Councilmen- 4 0 4
J �iiv
CITY CLERK
MAYOR
.. .... ,..... ..._..r_._ .�p„7 _T ..__., ._w F. •. ,^�. w+w-+.".'_ . __.,.sy..«�
».... ..-_, ly_„ .T'� � • {re,.• -.Ip. i r •r,r
- ,,.w-' ''-
j i.TI'' �'T11-111 T7 ( �1r �� x l . �•'1.. I T
"Rr worst � ,?" ?- .... rm.,i .-. - ,, 7
,,
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
j 6 6
I i i ti�
RESOLUTION NO. �jf�
1 i
I, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS ! 4
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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
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,;jk /Z- O e h PriG'!�s
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council men:jh�"-�'����'-«-'.c c tom, , %1�L Ccc e, c��[�._..,+ Adopted and approved this day of { �� ��f- 19 /j,
of the Citf of Azusa at a regular meeting thereof held on the "r day Noes: Councilmen-
Of 191-- by the following vote of the Council: Absent: Councilmen -
67
CITY CLERK
��I' l:li I�l I II 1. !'�I iIGIj ! I� "r,. _.!Irr ��t I•I rlr'I'T^'T1 I^»em' II ITI 1 I�,-M+in-,.n,... _ _..., ... ...n --• 'r r--. . .,.L.� _. ,l,_.
WARRANT
FUND OUT
OF WHICH PAYMENT
IS MADE
TO WHOM 155UED
WARRANT AMOUNT (WRITTEN)
g.__... s
DATE �^;y WARRANT
NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
c
NO.
AMOUNT
PROOF
RICHARD DAVIS
TAE11IY .6 40/10.) 3
f
'1 A0114 s
20.00
0.00
A B DICK CO OF SO CALIF
otig & '1U%1+34
a A X1'313 1.130
1.70
0.00
DIV OF HIGHWAYS DEPT OF PW
(H131rY We IiUx )REU FORTY 5/100
AL 2 4A A016fo At 40-41
3.140-95
0.00
DOROTHY J DUNN
SEVEN * Ito/too
AL I iA 401'1 41-00
7.00
0.00
EAGLESONS OF L A
Tao 11 1unu a1 1T & no/Iola
'> tit0 UU
208.00
0.00
EDWARDS SUPPLY CO
romy F0Uii . ?3►/lug)
�T& 1 4 AQ1#� ►.0101
.
4.87
39.64
0.00
ELECTRIC SUPPLIES DISTRIB CO
31MU1 1"410 ia1 ATY food & 4411110
XL A ot 4M) 134.24
5.190
734.24
0.00
i
CHAS. A ESTEY INC
IIw"I Jk NO/10f)
-% 1 4021 ► tO.± It
5,143
10.00
0.00
FRED D FRAI JO AMVETS POST 113
jafjjI"i f1'/l & K``41101)
1114 A022 20.00
5.143
25.00
0.00
PERRY G FREEMAN
ral'1' 31M -1 01/100
4423 1#x')'4 �
56.99
0.00
GENERAL ELECTRIC CO
31X IlUMAW C14MY UVVIII St 761100
A 114 &9a4 •s 44.7.`;i&
687.96
0.00
GENERAL TELEPHONE CO
FOIJI ICA1 hlyauft) fifty 11'>r1»3 J11, n/100
-kk 111:4 m2 5 l0,4al.11
1.457.71
0.00
GLENDORA HOSPI TAL
Tii1ay 31X & 50/14313
I AtYll40 336,10
36.50
0.00
JAMES HAMMOND
TA Ii"1 4111 54/104
44.x:41 4021 i3.1
'10.54
0.00
DON HANSEN
TFC & ashoo
J1 A "1 4024 110.00
10.00
0.00
SPARLING HERSEY METER CO
MIA litl"�?M) 3 .Wd Al 60/100
At Ila�I -4It 40 -IA -4
407.68
0.00
HICKORY S JACKSON
1 111 Y 63/100
1.4 4030, 12.43
1 2.6 3
0.00
JAYLIS CENTERS H E NELSON CO
0AN9 WWRIO EMIE i
A a 4431 114.7'1
1 18.77
0.00
JERRES MUFFLER SERVICE
I311la'(Y a �'vhg0
141 404 3040:
5.720
30.00
0.40
JOHNSONS PLUMBING
five 4 it/100
A 033 it 04 I
5.71
0.00
HAROLD L JOHN30N
31'Wi 40"AMEU 11fil 910ht 4 0/104
jx 14 4034 1jl.8.47
758.47
0.00
A L KENDRICK
31+` NIEW 4 4511000
.& .t A X4111
1 7.8 5
0.00
A L KENDRICK PETTY CASH
130111Y NINE I V/100
AL 14 4034 24.001
29.00
0.00
KIMURA NURSERY
II' IA111i1 & 131I00
40:31 13.x►
13.73
0.00
KING GLOVE COMPANY
01"t i wt0 130 & '10/100
1 4034 102.12
80.15
22.57
0.00
KOPPL COMPANY
roart iF1YIS � whoo
AL I tit X103` 43,00
45.00
0.00
LEEDS HILL & JE*ETT INC
il•s 8119 HUPORCO '11A91Y s11tiE 6 "19{104
.,?A. Z +A
3 99.7 9
0.00
LEE'S AZUSA PAINT
13th & 33(10f)
114 40111 '54.30
1.38
0.00
LONGLIFE PEN COMPANY
ill ivy f I`1E :& ishoo
A4L A 4 104J
5.190
25.85
0.00
CECIL P LOPEZ
NINE ki1ld, llu 31 4VENTf 111=SII do/100
.%. VA 40111113 114.00
979.00
0.00
LOS ANGELES STAMP & STATIONERY
31x!,' mrit & .44h o
A& T .'i 4441 6.+46
59.07
6.23
4.16
0.00
E C LOSCH CO INC
3 3 R }U
, + A04 3 *.,a0
5,143
10.00
0.00
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,;jk /Z- O e h PriG'!�s
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council men:jh�"-�'����'-«-'.c c tom, , %1�L Ccc e, c��[�._..,+ Adopted and approved this day of { �� ��f- 19 /j,
of the Citf of Azusa at a regular meeting thereof held on the "r day Noes: Councilmen-
Of 191-- by the following vote of the Council: Absent: Councilmen -
67
CITY CLERK
��I' l:li I�l I II 1. !'�I iIGIj ! I� "r,. _.!Irr ��t I•I rlr'I'T^'T1 I^»em' II ITI 1 I�,-M+in-,.n,... _ _..., ... ...n --• 'r r--. . .,.L.� _. ,l,_.
- �
;I I RESOLUTION NO. J1-4
4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS f
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 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.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �� r �?-ct2/���.�z4v, r'nG �i �` .[cep, �'t f�,u Adopted and approved this L"tX day of , 19��-
of the Cly of Azusa at a regular meeting thereof held on the x•12 :d day Noes: Councilmen.
of ! 19Zby the following vote of the Council: Absent: Councilmen•
CITY CLERK M? OR
F -T 1^ T T-7"'1171-7 T T -T... � ... -11 � 1 rF I r
FUND OUT
OF WHICH PAYMENT
IS MADE
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN),'`
DATEWARRANT WARRANT
NUMBER TQJAL
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
x
NO. AMOUNT
@,®
0.00 j Iq 0.00 T
1 0.00 ?
A 0.00 T
0 0.00 T
0.00 Y
co 0.00
_
BENJAMIN S PARKER THIRTY'TWO HUNUREU fORTY ONE 80 85/100
$ 3,241.85
3,241.85
0.00
3.586.32 4.993.01
3.297.89
4,159.76
5.190 250.24
CITY EMPL PAYROLL ACCT 6%16/6Z FORTY SIX THOU3ANO FIVE HUNDRED SIXTY FOUL
5.720 274.75
0.00
I So I`T1100
JUL 2a 7.986 $ 46.*0.04
AMERICAN PHOTOCOPY 31A 44/100
� !4�•��� ����
6.24 ' .
• ry
�
a
0.00
ARCAD I A MUSIC MART SIVE• & 41 /100
11-114
7.41
0.00
ROBERT ATKI NSOCJ
ALt.'#
29.22
0.00
ROBERT ATKI NSON iWINWILD 1E1r3111Y Five 4: 3,�Ig0
`"' ''
285.00
0.00
ATLAS COVERALL & UNIFORM 39YEtif f 31A a =50/100
At 2. 4 16 (k
39.10 19.38
12-92
5.1 90 5.10
0.00
A TO Z ELECTRONICS 119M3 1 labo
%.` 1#;)1
15.92
0.00
AZUSA HERALD UP) 4T1`'ahtu a11,41Y rim1<f 1 10A
„L'L Ila ` d'i3 214 ►1
2 93.6 1
0.00
AZUSA SALES of ittwoolu ovici a, '11/1%)o
At rA '44")4 10'1.,11
94.44
13.33
0.00
BELLOWS VALVAIR CORP i 1 1 .3 0141z19
1�ia I a1.61)
101.60
0.00
3R3xxWxAxxx)Q%xkKx9Wx*xxX)d3
BEST MAINTENANCE SUPPLY CO I11: 1 Y x't .4 &'►/Ioi3
7• �=
92.67
0.00
FRED BECKER PETTY CASH 041100
t a 1,ip t 117,02
17.02
0.00
BILLS SPORTING GOODS I?Iffy1.40 A 40/10+:il
kk '11404 22 -43
52.88
0.00
BISHOP COMPANY 141:41'1 iuo A 9")Il@0
-AL A'A 2 .'. `
7.95
15.04
0.00
BLACK & KINDRICK ELECTRIC CO KLI&VI1N.IIl4"'WEU IFIVIC,'411,
Ax` X000 •' +'
645,05 1.12
365.95
93,30
0.00
GALNN BOWMAN 1AIVITY 4 NO/ IO-�
.1% 4001 �+3,i1i
20.00
0.00
JAMES BRUSNAHAN PETTY CASH 72E:'V`Ut 04
4002 2136
21.16
0.00
E D BULLARD CO i-dVaa �lI�f11 �3�Ipt'G
°11�b 8jit, �'3�(
29.05
0.00
BURROUGHS CORPORATION foltut Qat
Ak 144 01# it 1,10
24.96
16.64
0.00
GERALD CALHOUN TI V1 & i/t4A
r't.A
10,00
0.00
CLA VAL CO tltltit:lliUt fWt ilQll
..1fk?► 1 II.S}
1 12.02
0.00
CARPENTER PAPER CO
. A04`7 f 6.0,311
68.59
0.00
GEORGE CASWELL
I 4044 10 4.0
40.47
0.00
CITY OF AZUSA LIGHT & WATER DEPT IH111iEW TirOUSAW NO 11UA>O)Att) 10Aj'('fi1ttjr'
: jI4
I A mo -) 45 1 ,1).$ 2,
'x.798.83
2.579.41
867.58
0.00
COAST NURSERIES 1i'1oll s�1►i11+ �At 1 1140
tY,tA, ; . C ;4,3-,1
29.12
0.00
CONSOLIDATED WESTERN STEEL TIVI a %w oo
AL I A tj` 0..00
5,143 10.00
0.00
WILLIAM COTA �1�IAY'>Ei ;':13�I'3
lot, ,. _ ,3tlt�!
30.00
0.00
JOHN DANGLEIS PETTY CASH FUND foaly rIVE + 1:-4/104
► 3 .1'
45.12
0.00
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.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �� r �?-ct2/���.�z4v, r'nG �i �` .[cep, �'t f�,u Adopted and approved this L"tX day of , 19��-
of the Cly of Azusa at a regular meeting thereof held on the x•12 :d day Noes: Councilmen.
of ! 19Zby the following vote of the Council: Absent: Councilmen•
CITY CLERK M? OR
F -T 1^ T T-7"'1171-7 T T -T... � ... -11 � 1 rF I r