HomeMy WebLinkAboutResolution No. 4369II I I 1 I ] 1il 1 _i t r- 1 I
r RESOLUTION NO.���
fr RESOLUTION OF THE CIN COUNCIL OF 7.;1 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;
.y ." WARRANT WAR" T
,>e'.. WARRANT AMOUNT (WRITTEN DATA' NUMBER Tl
TO WHOM ISSUED �
FUND OUT OF WHICH PAYMENT 15 MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
NO, AMOUNT PROOF
SO CALIF MUNICIPAL ATHLETIC EEDN _ 009 10 E0 to >0011100 1 7*161 '; 1013.+04
100.00
0.00
SMART k FINAL IRIS CO f0ftlY 1x fi 4%l4+ . '� 1 •{ � `. #
46-90
0.00
SOUTHERN COUNTIES GAS CO TOO -HWWEU GME & 33/100 J.1V1-A 111j61 20133
20 1.53
0.00
SOUTHERN COUNTIES GAS CO 9 i1 i11i"EU Kiwif 1/1011 71,:464 10aa1
1 08.7 1
0,00
SPORTSMEN PARADISE F0 MNOA {) CRUM THREI I ao/I(m) 'm Vs 4E 1146 +1 ds.2f
2 83.2 0
0.00
STANDARD OIL CO INIV NTIM h 51/loo M ►iso A 111,10 s T 7.s''I
1 7.5 9
0.00
STATE EMPLOY RETIREMENT Tilluitt FE11E 119MM) f If H 010 6 46hoo�WIII� 4 1.41'1 AX)2.46
5,1 42
2,552.46 0.00
STATE EMPLOY RETIRE T111111y V911JR HUPORE0 rag.My Tiff) & 331109 as 14 4 7,14 44 `22.33
433.82
264.56
5,142
2,723.95 0,00
STATE EMPLOY RETIRE 1111fily fg11a iiUNUREO Foal`( J1 03/loo .AJ416-A 7.4713
424.66
257.63
5,142
2.758.69 0.00
STATE EMPLOY RETIRE TALNITY Fitt "U"PJA ) FIFTY 91611T A 85/100) Ad %4 J..illi "# 4 *03445
5.142
2.558.85 0.00
TEN EYCK SUPPLY 01.1139 11U.'Y�i1El3 TIdo1Y & 91/140 AZI%* & /I%I!) I 120.a1
50.70
5,190
6').31 0.00
THERMO FAX SALES ja'i'TY A A-1/too 4 4 70.1A16 `11 20.21
20.27
0.00
UTILITIES SUPPLY 1'ivViiY mat a 93/100 4111-1 2.1.41.1)
5,1 (j0
X3.95 0.00
VALLEY BLUEPRINT 31AT'i to 11/100 'Aft 11 a -j � 6aJ 1 1
60.1 1
0.00
WAYSIDE PRINTERS ONt t1l,t:40►i U MU or. sk 44/10f) .W 1.4 A 1114 `3 !t 131,416
151-84
0.00
WALLACE k HADLEY Tao t1I3. Ato W u/100 0 ;1403.32
1 20.43
80.29
ib 0.00
WESTERN TOOL DISTRIBUTORS UIV- 1 ONE � 91/144 Ja 0 ;a 1.441 7E 1:31
2 1.9 1
0.00
HARRY WI LL AMS 3171 1i1h}SRI») FIFTY h -%0/100 iii1I 4t 034 650.00
650.00
0.00
4I LLI AMS LUMBER YARD CI111al't 1:1WIT & 34/1+ + J11i 15 iA 7,1d s & 34.3a
38.58
0.00
CHARLES WOODLAND ,moil ` /,)is4 ,t", 10.a0
1 0.0 0
0.00
$ 0, 1 31.4 12.8 6 T O►
t,'l35,56 T
5,075.1 2 T %0
7 $ '
1,546.51 T
M
2,766.46T
in 0.00T
N
3.269.21 T � 0.00
51 tj �� eA R2��>-tai
�, �-� ��,
s�
ti � -s"o
q,, 9.of
PACIFIC SUSINESS FORMS - PASADENA - SANTA MONICA �/i � U fes' � pdos
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified copy thereof, to the City Treasurer and shall retain a certified copy thereof in his own records. (��+` I
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen ��/rt t[�l �Gi�tG4.� C +L >u: i .#.e_4,4.x,,,.� �%lt .CEC+�� i j, Adopted and approved this -day of_T, 19- - -
of the Ci Azusa at a regular meeting thereof held on the /f i day Noes: Councilmen-
of-
ouncilmen•of ` 19.A. by the following vote of the until: Absent: Councilmen-
C7-
ouncilmen
CITY CLERK
II" -7]f 1'!1�11i-
11 I C `l °I I I I 11 I 9' 1! 9
l RF -SOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF �..J� CITY OF AZUSA ALLOWING CERTAIN CLAIii.,. AND DEMANDS AND SPECIFYING THE FUNDS
T OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
;ecrion 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
WARRANT AMOUNT (\NRITTE DAT
�� NUMBER
WARR T
TO�
FUND OUT OF WHICH PAYMENT 15 MADE
LINE
PROOF
GENERAL_
LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
MI NNEA80L1 S HONEYWELL
c1011ly f1Ya 4% w` you J:"
X3.00
85.00
0.00
J HAROLD MITCHELL
glWT mu1T .;b So/100 X11 t .` �
•�
86.60
0.00
MOBILE RADIO
foull 1:1U,110AID 1'rilhMI" 1 96/100 AN 1b
41U6
299.96
67.86 45.24
0.00
JAMES MONTGOMERY
r1 INIE t1U;wat!) TAUS is 03/100 .x..1.4 %141;4 It„'� 3�
`.�, '➢1'3.03
91 2.03
0.00
GEORGE MOORE
f IF Xto & ao/1834 ')A %I$ 'A
13Aati
15.00
0.00
MOTOROLA
rivistua tvwto 1omY 110.1• r & I! iau M13;1-1. ;.'134
' 11"J'A4.1-111
1,028.35 699.81
0.00
MUNICIPAL DATA PROCESSING
ImalY FMK b ,i/104 m164 ',A
Is -1110 0
35.00
0.00
MUTUAL CREDIT BUREAU
014E It11 dal) 1at) Ti IV100 ai V4 a '7"140
102.13
82.02 20.51
0,00
NATIONAL TANK & MFG
6 4!5110fj •416 A 11`1'11
1 9.4 5
0.00
NEPTUNE METER CO
fault Hol"1<} E0 1'fitrY tag lb 36/100 ,1114.4 V)44
4u.36
5.1 y0
432.36
0,00
JOE 0 CONNOR
IFIfTIE-4 A N'0/100 � i1lr �r'�giS
I Mao
15.00
15.00
1 5.0 0 CR
RO�J O.KUM
Ci"1�,1`1rf k Nopa=) x�tili� 1,`)44
-3 20,00
20.00
0.00
ANTHONY ORTUNO
31EVIE11411 104 & u/I00 ''' 16 1.94
' . 6
0.00
L J PADDOCK
Folialux b 6-3/101) .ii 1-104 11.) 4 6
S 1 A.63
10.40
5,720
4.23
0.00
ROBERT PEDROZA
11111`110`1113 & I'0111,10 .'I;t %4 A 1.141
-t 15.40
1 5.0 0
0.00
PENNOCKS
ONE EIIII)N RIEU MONT ass a 13/100 1,(1114
181.13
35.05
5,720
146.08
0.00
PENNOCKS
NA99 filIkkME0 MAIM A 313/100 .0 lia 4 I'll it
316.10
5.720
316.55
0.00
PER LUX VIEATHER LIGHT INC
ONE to 20/100
1.20
0.00
P ERMA 4E LU I NG
FOUR Hij, E.0 faiiirf K I € IT 4 66,1100 j %a 'A 7.431
- 4416-
448.66
0.0 0
PITNEY BOVIES
41 VA I r + 73100 Aft 101.A 05
x,;),;1.1$1
'42.76
0.00
AL P I ZZORNO
swivi it oil/log JA -114 Id!53
S 14a
7.02
0.00
U S POST OFFICE
T;YVrirf 1'# Nupof) �Afi16V& 71,"il3'!
23,0*
20.00
0.00
RICHFIELD OIL
►ILII€ 11WWRIEU SIMIF & 45/100 .�,�'�1��i11 1,'a�3
31)40,0'5
(1511.55
63.30 42.20
0.00
CHAS J ROUNDS
(40 MMIAEU T11141Y MAKE & 64/100 41V- A 1,11D4
234,64
233.64
0.00
DAVE SAWELL
TEN 9 60110 .1111%b 1""51
10,09
10.00
0.00
ALFRED SANTA CRUZ
3E'193 4 NO/104 ...ritlti 1, 1,'It3�i
1.00
7.00
0.00
SECURITY INDUSTRIAL SUPPLY
INC Ws-OW40 3EA"I is 51/1410 AJ1,Iwd 7;),>°!
5.190
107.57
0.00
3103 TIRE SERVICE
N I At 1Y 01,19 �,�av100 x1 A 1:)64
(i1 2k
91.24
0.00
C 6o Z S 1 NGLETON
%119 WWAW Ffix (Y & iwi tot's 13f 13 11,161
5 115 04150.00
0.00
VIRGIL U SMITH
yiy ",I di Qrft0.) - 406 4 4,462
'1.45
4.48 2.98
0.00
CARL SMITH CAMERAS
IFEVIViiY 11hr. 6,44/104) A'# 14 4, Jtr b3
%' .
79.74
0.00
SO CALIF ED I SO N CO
IF0111 'Y I)IOMFOUR MONO NI NEt'Y .<A 14 A 7,t) tit#
•,D, 4%4,40,110
0,490.54
0.00
& 54/c100
PACIFIC OUSINES• FOkM& - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutiop rd 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 taCf a�/ . ��� , �/ Q'� x d Adopted and approved this day of -� , 19 -
of the Ci � Azusa at a regular meeting thereof held on the f f,(� day Noes: Councilmen•
of �� 19X -L by the following vote of the Council: Absent: Councilmen- _ �2 I
CITY CLLRK MAYORI
{
a
T•r-
r r-
1. LIl f!1; I ? I li' _I I I 11 1 'i' 1 1!
RESOLUTION NO.�p /
} RESOLUTION OF THE CITY COUNCIL OF +� CITY OF AZUSA ALLOWING CERTAIN CLAIL, 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 (WRITTiN'l
'WARRANT
DAT�t NUMBER
WAR' T
7
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
HARRIS 86 FRANK
13IN111i MA99 4 2/100
AA V& A 70,101
x1,1.24
`43.29
0.00
303KEN HARTUNIAN
SlAtf +`INIE WfWll) 11r0>IZ11 NUA It U011110
vt 111 1,1142
6►J4 .01$
6,944.00
0.00
HERSEY SPARLI NG METER
140 Wil AID TMATI D11199 & 09/103
m%6 A 7,103
, 233.x 11,
233.09
0.00
HILLS BROS CHEMICAL CO
ONE Hi1id►)AW F1111t YE AIL& 6 14190
, ! t4 A 004
1:13.12
1 53.9 2
0.00
J I HOLCUMB
MIMI 130 A 413/100
,b 1.3 a MO:)
311-1.43
32.45
0.00
ED HOOSER
IIrIM TOO * 01100
1111 A 71106
31.23
52.25
0.00
INDUSTRIAL CONTROL
fularl 3)x :4,1101)
0 `Iw°$T 7.70)
36.0
36.00
0.00
INTER CONIMUNI TY HOSPITAL
11111IFY rug 5*000
AM 1§0 A 7.JQ3
S 34.30
32.50
0.00
I B M MACHINES CORP
rawly Qtia 4% 3.1/100
JA 11 QL 01
21.87
0.00
INTERNATIONAL HARVESTER
THIM-f 110 1% "03400
.W %a A 10
13233
5,720 32.73 0.00
I NTERCOAST MUTUAL
0.Ng 111,tT;1mita 914:90Y s) 10/100
JA V6 ;'1 Ads 1
1CM 4
1 7 1 .6 2
4.99 3.57
0.00
BYROM JACKSON PUMPS
3li'jV1(M4 r '"A SIlAtY 11(1O fo ;-40/100
-Vt%1-4
1,766.00
0.00
JAYL I S CENTER
l}file! HU-0,1AI) 39V1,411 141319 :II« 03, loo
W14 A 4413
4 334.0 1
379.03
0.0 0
KELLY READ
f01 Y 011,49 to 60/1100
JA 114 A -Iso,*
(1.6l1111
41.60
0.00
A L KENDRICK
NIN1111 .4 > /103,
4116 1,' 13
10.04
90.00
0.00
ALBERT L KENDRICK
II`war iit 36/lou
:+2114 VL 76416
4.36
8.36
0.00
LEAGUE OF CALIF C I TI E5ffilttY
;If #10`)
X111 X71 1
30.+
30.00
0,00
LA DUES CAFE
IF101V SEVEN A NO/100
%b 0
-31 "Ao
57.00
0.00
LAIULAWS
iit�U1'1T iI >'Ir II l++3
.Uj10
f4.'31
5.720 14.51 0.00
LA STAMP :c STATIONERY
1NT1 09 Ik 4'f 10131
1+3 7.3x
�; 1.x'3
21.69
0.0 0
LOS ANGELES SUPPLY
folia 1!5/100
I l w` r 70421
-5 -4.45
4.45
i
0.00
LOS ANGELES TIMES
villi v4 & 4(5/101)
.t V1 =,a Id -22
4 13.43
13.65
0.00
LOUS FOOTHILL GLASS
Talar! i>+f3Ufi 3► :3d f 1i 0
401 VII a 71443
3ftJ,;
34.32
0.00
I NOCENC I0 M LUNA
.111vily flYt :01wo
,7A 11 ° r.'i' i�
125.00
5.143 25.00 0.00
MCLAUGHLI N INDUSTRIAL
FQUA HuNunf) SIX14 aIwa 51/10,4
AA113 +it 025
+x(1;3.41
463.61
0.00 I
CHALRES 6 MC LEES
X1;1 3111 4
�Uil 7�3'�s1
° , ir.'3+i
6.99
0.00
MACHINERY RENTAL
I:,*1101)
juilik a 11.121
111, 10.00
10.00
0.00
MARLOIVE MADISON
MIATY 311 I & 111100
atV6:ilk
37.47"
37.47
0.00
MARLOaE MaU 1 SON
ARMY NO/11A
.41 t3 -& 4.124
)A10
90.00
0.00
MARCHANDS EQUIPMENT RENTALS
11LISVE3 Will),)
4114 11 1,f)3o
11.00
1 1.00
0.00
MAYUaELL k HARTZELL
'1 t,"llY 130 iiMAW roArl Tim lib 31/140
Aa %6A 11131
$4244,161
1,622.99
5.190 419.68 0.00
MI LNAT CO
d
foam' is W/100
, iilA is 1.' 3 A
40.00
40.00
0.00
PACIFIC B1.'i1NESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to tha adoption of this resolutio and shall deliver a certified copy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. Z244G 3 ox .r adcS
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council men:k""`c^� � J � tet'; ����tr- Adopted and approved this day of
of the City of zusa at a regular meeting thereof held on the /�- day Noes: Councilmen•
of 19t- _by the following vote of the Council: Absent: Councilmen-
CFTY CLERK AAYCR
61-!"1rT �1T�r 1 r 1.1 i. � .. T T.Tw,�,_ ,.�,..11, �1 F-7-,
RESOLUTION NO.
I II A
.. RESOLUTION OF THE CITY COUNCIL OF I..!" � CITY OF AZUSA ALLOWING CERTAIN CLAIA,.. AND DEMANDS AND SPECIFYING THE FUNDS
,�
OUT OF WHICH THE SAME ARE 70 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:
� rA
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
TO WHOM ISSUED
WARRANT WARRANT
WARRANT AMOUNT (\NR1T7EhjY DAT)`
NUMBER TOTAL
LINE
PROOF
GEORGE CASWELL
' 0i11Y � ► a/100 � 13:� �t31� � 1#
41.82
0.00
CITY OF AZUSA L Yc W
'
, ElQlrlt ilt 1,0111EU is 3f 104 i1 `11371
a 1 1.2 5
103.05
5,190 41+.63
0.00
CITY OF AZUSA D I ANIOND JUBILEE
0."49 r(mus o & :4/100 m%4 ta 1.672 fola00.00
1.000.00
1.
0.00
CITY OF WEST COVINA
i l�la�1" � f 109 111k'a ?ralr`I 130.00
50.00
0.00
ELMER CORURAY
f f 96 & W/199 A." 1 114,111
15.00
0.00
WILLIAM COTA
FoRl`f viva 4 "W100 .. 16 Yr -15 '� f1�.�ti
45.00
0.00
COAST NURSERIES
T13"1V 31,4E ,6 1411f)(i W 1151 1A &A-1 ► 1.
29.12
0.00
DAFFURN HARDWARE
Out IMCM1 i 394VITEg's it 41%109 jr14 14 A 7.AI i 117.4 r#
9 1 .l 1
5.43
20-90
0,00
LOYCE DAHL
01I11'tY & /100 m16, 1. id �3 4
30.00
0.00
JOHN UANGLEIS
1 1Y Ii1 ;i9%IU 3 •§;► 1' l,1 1110
60.00
0,00
(DICK UAV13
fIIIfjjj L 11 f"011AN i .40
15.00
0.00
JOE DAVIS
V1 a ;'14,1/1013 X1314 0.011)
5,143 10.00
0.00
RUSS DAVIS FORD
400 1i11iIPAIa 111111TY 31X olloi? .ii 1 1* 136,431
5,120 136.48
i'
0.00
W I LLARD DECKER
one i u,4410 U141 'IYY A -4/100 1,461 �, !10,01
170.0o
0.00
A 0 DICK
fifty "ME 11 1111 11/100 All14 A 14x_11 51.32
19.26
5,1 VO 38.06
0.00
DUCOt1&UN METALS
r(weaff & as 1tja .Ut % lk A 74a5 320.03
20.03
0.00
EDWARDS SUPPLY
191%iftE3 14 44/100 mIs14 &013x4
1.92
16.52
0.00
I
ELECTRIC SUPPLIES
IXOU3 kit, ORE0 1011 EltlifT 44/100 M16it 1.441 443.24
2,08
5,1 yO 446.16
0.00
CARL ENTENMAN
1116,41't Fovit & `$611011 JA V4t A 4 24.•; 4
24.96
0,00
RALPH F I TZS 1 IV&ONS
ELEVIEWw 6 0/100 AA1 ll8 #' 1 l .Q$
11.66
00p l
EDDI E FLORES
1`i1isl f fI ltE A -Noll go M 1.A ;,°t, 164-10 21.00
5,1 43
25.00
2 4.1
c;;
223.80
5,720 7
22.65
FOOTHILL MOTOR PARTS
140 NU'#131 90 IF1111 Ali Siff 100 W 14A 1jjL4I 210.AVI
223.80
5,720
22.65
223.80
2 2.6 5 CR
FOOTHILL STATIONERS
100 IORMAEO ;ilA & 40%1130 An It A 714 1A
180-52
5.1 90 28,88
0.00
FRANK CONSTRUCTfONEi4ri
:3 fut%101 .�,1°°,�; i1
74.24
0.00
GENERAL ELECTRIC
314%&TEE.3 1#11 313 1111414 FOUR lit 40f109 V114.A -1.a-1tt 1,'$3.4.4
I,J34.40
0.00
GENERAL TELEPHONE CO
390 ,13 HUHU ID tautly 311 6 04/100 , 1414PI x;16.04
726.04
0.00
GETTS HARDWARE
0141E HLINUIRID 1311.1..11E 99100 Us IIA, A 1
94.88
I a,l I
0,00
BOB GOSCHE
31A-11 -31A 3211011.�� �► � �', �.1 �*� ���9
66.39
0.0 0
GREGORY GUT I EREL
A41t 1.`I, t,►t1
1 4.6 9
0.00
HANKINS MEDICAL
TO Ifut"1 00 11111Ult 31A "'49/lr39 ` ,��13 A'a 1 ��3A,�S�
236.00
0,00
DON HANSEN
TV4 A m/100 .€ t3ya& 1.100 10..00
10.00
0.00
PACIFIC BUSINESS FORMS PASADENA - SANTA MONICA- /q. t P ` 6 � Q Ag 6 r S
Section 2. That the City Clerk shall certify to the adoption of thlf "resolution and shall deliver a certif D copy thereof to the City'Treasurer and shall retain a certified copy thereof in his own records. IF1
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes. Councilmen ' ►' u. t o ,�- Adopted and approved this -day of - , 19
of the City of Azusa at a regular meeting thereof held on th If �. day Noes: Councilmen•
of- 19� by the following vote of the Council: Absent: Councilmen• � x�
CITY CLERK
_�rAYQII
I[. i TT 1 T 1
fl .1, I_ A ! 1
l RF -SOLUTION NO. �� 9
I I I RESOLUTION OF THE CITY COUNCIL OF CITY OF AZUSA ALLOWING CERTAIN CLAIii, 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 AMOUNT (WftIT7F,
` WARRANT
DAigF NUMBER
WARRANT
TL
FUND OUT OF. WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
,
OTHER FUNDS
NO. AMOUNT
0.00 T v►
Jut)llavZ
(50.00
0.00T M 0.00T
v 0.007
in 0.00T
w 0.00T t- 0.00T
M 0.00
FOOTHILL MOTOR PARTS
X4 4 ul
592.63 CR
5,720 5V2.65
0.00
CHECK 7773 VOID
4.20
0.00
AZUSA AGRICULTURAL (NATER CO
i�Ui� a�t?f i0
1►►'41•
CITY EMPLOYEES PAYRGLL ACCT
FORTY TWO THOUSAND ONEHUNDRED NINE
A4 A(2 7,840
`� 42, 109.80
7,605.99 4,744.1 4
3.056.08
4,077.59
5,720 375.76
8o 80/ 100
5.1 90 250.24
0.00
AL ALARCON
MUM i{MiRta MIM( rf (REE h to /If?4
M 1.842
1,633.50
0.00
AUDRESSOGRAPH
Paull rao a W IGD
Aii 71443
112.91
0.00
ADVANCE ENVELOPE CO
AS 1I a I,I34'1
1t II
1 0.5 1
0.00
A G AGUI LAR
J %I A 10
S11.32
5.720 15.32
0.00
THE AMERICAN CO
711QTY 0141 All 14/100
Jul #16X11 JIL46
' 31.tb
31.16
0.00
ROBERT ATK I NSON
a HUNWID 3$''i11 INIKE'a 3+ %10
X 13 w 1.8 7
; ; 1'1 0
217.50
0.00
ARTISAN PRESS
tatwy nvvi
1,134x3
X21.1-1
27.77
0.00
5.190 1.70
ATLAS TOWEL du UNIFORM SUPPLY
0.411 I`tAURE0 MV111 IHIAEC A 34/loo
= 111!2 1. I)
173.34
76.20 38.76
25.84
5,720 28.84
0.00
AZUSA AGRICULTURAL WATER CO
TWIVIII 31NIV4 I�h``�i#�13 �t 6jjt&'1 & 33%100
AS) I$ 1.410
:11$.33
2.7 1 8.3 3
0.00
AZUSA BRAKE & WHEEL
It3viTY "3111 * :#i/w)
u316a
24.00 t .
5.720 26.00
0.00
AZUSA GLASS
%a 4 7.472
-1-3.11
3.59
0.00
AZUSA ROCK k SAND
T0 MAXA110 F i r ly V1111H h '15/1110
Aa 14 A 7,313 1
213,11
212.33
41.42
0.00
AZUSA HERALD
3gunly 0i'I!)L 10/100
Aki 16 A 7.3 4
11.40
71.40
0.0 0
AZUSA JEAELERS
I71Y1 "l #
,Alf 16 A `1►
1, 50
5.72
0.00
AZUSA ICE CO
1.1 '1 +� �%1 -I
.W%4 a '1.05 b
1 I .I& 4
6.86
4.5 8
0.00
AZUSA VALLEY WATER CO
Foust 6 IV/IOt)
'$14 %) a 1.431
to 4.20
4.10
0.00
BLACK & KINURICK
149 M#dl4URCE1 10AU 31X Sk 11/10o
.#A Ii 4 1,838
`p 246.11
.90
245.81
0.00
BOARON'AN EQUIPMENT RENTALS
f'lY vvE & so/loo
1`ll a '0373
11159
1 2.50
0.00
BOINSHERS
VOtlii{ 4 1181100
k6 'A '11360
S 4.14
4.16
0.00
BLUE CROSS
jfflViff 31X W#11110 3EYE'3 b 30/104
A 116 A 4461
1 4601.30
2.389.80 126.00
91.50
0.00
JAMES BRUSNAHAN
Ial '4r( six 4 da/1120
X3'1 11 7,1462
-S26.66
26.68
0.00
GALEN BOA`1AN
s6 «` f l4`
.wk -3 1,865
'S 2040
20.00
0.00
JAMES BRUSNAHAN
T111113t7 9` INE 1h 1,10000�
6:6
j 2 4'0 0
29.00
0.00
JAMES BRUSNAHAN
31ATY F1YIE 6 711191
AA %4 U 7.1165
cx11
65.71
0.00
BUSINESS SYSTEMS
0A JIUMME3 SEMNIEF.1 4 I4/10
AA 16 a Id64
to I 11.14
1 1 7.1 4
0.00
CANYON CITY PAINT STORE
rMAIV SEVI 74 6 42%1013
w(.111614 1.367
0 37A2
29.78
7.64
0.00
ROY T CAMPBELL
144."IfY & ollo')
Ah 16A 7.1fid
-$20-1)(11
5.720 20.90
0.00
CANVAS SPECIALTY
31)[11f "INK & 21/100
JSA 1,86-4
6%41
69.91
0.00
PACIFIC BU.INES. FORM. - 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. / ,4 se.,
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen :�rUax-�-d{ VV,,j' u�c oyv %uc�zC�, t i ,tea- Adopted and approved this ^day of
of the City of Azusa at a regular meeting thereof held on the r �" ` day Noes: Councilmen-OiA
of 19...._ ac by the following vote of the Council: Absent: Councilmen
T CITY CLERK �MAYOA