HomeMy WebLinkAboutResolution No. 4484RESOLI' -ON NO.,....._-
1� I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUb. 'ALLOWING CERTAIN CLAIMS AND DEMANuS 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:
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. �` Q 1G o r-,5
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: e � �-�• •x- � �4�,� �� Adopted and approved this _Z day of �t2 , 19 G3
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•-
of J 19-61_ by the following vote of the Council: Absent: Councilmen. &%,45__�
CI7`Y CLERK
s;1 -11
t
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
To WHOM ISSUED
z <�
WARRANT AMOUNT (WR TEN)
WARRANT
DATE y� NUMBER
yw
WARRAISe
TOTAL
LINE
NO.
AMOUNT
PROOF
MAYI... 6 63
.I 4Z610.69
61,754.50
30.644.56
9.391-99
6,741.82
4,077.82
0.00
STATE EMPLOYEES RETIREMENT SYSTE
1 '[i1lftflt 1WIUAW 111A11 31A & 143/1Ol
5360.-)l
5,142
366.75
0.00
BLUE CROSS HOSPITAL SERVICE
dViiY SIVE11 1tli"W) SIM'> Y 1444 17/1
f X11 `
•ii
2,554.77
130.50
94.50
0.00
JAMES MI LLER PETTY CASH
3111MV1
16.40
0.00
.I 45.773.61 T tr
11,
4,325.67 T
M
0.775.06 T
v
9,486.49 T
In
6,74 1.82 T
a
0.00 T
1-
4,444.57 T
0 0.00
HAY 6 6i $
.I 45.773.6 1
4,325.67 `
0,775.06
9,1+86,49
6,741-82
4,444.57
0,00
CORRECT DIST TAYLOR JETT
I NTERCOAST LIFE INSURANCE
(Nkix fl1i1Y nvlw"11 A 14/10%)
s4 6111
111.76
150.66
3.95
196.0 1 0
5,190
1 96.0 1
0.00
3.15
I
0.00
.1 45.93 1,37 T ot,
4,476,33 T
41
0,779.01 r
9,489.64T
6.545.8 1 r
a 0.00 r
4.640.58 r
oa 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 certified copy thereof in his own records. �` Q 1G o r-,5
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: e � �-�• •x- � �4�,� �� Adopted and approved this _Z day of �t2 , 19 G3
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•-
of J 19-61_ by the following vote of the Council: Absent: Councilmen. &%,45__�
CI7`Y CLERK
s;1 -11
t
F L I T 1 r t'_ ,I
I RESOLUTION NO.-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZU. ALLOWING CERTAIN CLAIMS AND DEMAi . J 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 1 WARRANT AMOUNT (WRITTEN)
�>+: . �7s
DATE NUMBERWARRAN
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
OTHER FUNDS LINE
PARK
PROOP
NO. AMOUNT
SAN GABRI EL VALLEY PROT ASSN nollot)
AV 6 4 3d'a
� ��,��
40.00
0.00
SAN GABR I EL VALLEY TRIBUNE ON9 il0NCIAEUI :410911 0:411 4011001
All 6 0 084-
MAO
1 9 1
.40
0.00
SANDERS CLEANERS JULVII & 34/10)
i'Af 6'04 510
5 1236
12.36
0.00
SLOYER & HARVEY 14131tilf & SI 100
.al $0 011
-S,)032
90.52
0.00
VIRGIL D SMITH FIV! 'k 32/100
jut 44 :11,92
3.53
2.36
0.00
SMITH & HOLST FILM LIBRARIES t'lIIr11'Y 0,3f. & /100
Al 6 4 !)13
.r 3
3 1 .40 0.00
SMART & FINAL IRIS 34/100
6 4 h3414
�5 0.34
8,34
0.00
XKNX,4XX3jX9)§ JOHN SOIVNER t�'I & 40/100
i' t 6 0 5'��
�'� 1QAO0)
10.00
0.00
SO CALIF EDISON CO Iola,( tao ViQ 4 iiAl.-.M19 11MIrll fir
jAf 60 396
44 6x.26
42,185.26
0.00
1 �i0
SO CALIF EDISON CO 91�t 1 i Nl 1~II. If ?NINE 42 031100
{;� 6 (3��
,� �,,��''�,��
1,639.04
0.00
SOUTHERN COUNTIES GAS CO gilt 1AMM90 TWO( tow sp 301100
�11a
I4441
124.35
0.00
SQUARE DEAL SERVICE NO HUNCIAto 111141AT1 f 1vt db ��O�IO�#
Ir 6 �� 34'�
� �3�3,00
235.00 i 0.00
STATE OF CALIF DIV OF HIGHWAYS I6I6aIf 1AMP10 119yVirl FIVIS 4 3'1/101
600
6*1>.I1
875.57
0.00
STATE EMPLOYEES RETIREMENT 10YA 0101W INIC 10411 90 ON9 & I I/Iof)
em 6 0 401
3 N1013 1
481.46
286.97
5,1 4'2 3,332.68 0.00
STATE EMPLOYEES RETIREMENT 1AW111 113111 ION401110 11411 & 16110,01
�1.4 6 602
3 Zj)1 ,16
5,1 42 2.8 10.76 0.00
STOCKWELL & B I NNEY mus a Sof lf1E
«v 6 603
S113.46
7.72
5.14
0.00
TAGLE TIRE CO 1'114 Allioatl) 31x111 3001 11 40%100
�( 64 604
:2 61.0a
5.62
2.50 5,720 258.96 0,00
TAYLOR JETT CO ruo w#13r?tu T,i itY rao h 3l11O0
41 60 6o:)
15 22 23 1
26.50
1 96.0 1 0.00
TEN EYCK SUPPLY CO SIVU411 mae t, 112/101)
4 606
39,29
2 1 .1 0
3.36
5.720 1 0.1 4 0.00
THERMO FAX SALES Y'litf1ll FOUR & 44110%1
1 $41 6517
1`.66
24.46
0.00
TRAFFIC APPLIANCE CORP 41,44Pf 31% I.9rd)AI(t) fIf11 ifIV9 A) 90
6 604
`A,
9.655.00
0.00
UNITED DESK CO acid r 1 Nut -b 4611043
; x # 40-)
, 1 Ild4
5.190 99.84 0,40
VALLEY BLUEPRI NT (Quit & 6410ci
mf 64) 610
4.43
4.63
0.00
WARD LAW FIRE EQU VPME NT 0}le AWN190 4I ill 0"A & a9'110o
1f $14 6,11
3101.33
108.83
7 2.5 5
0.00
WESTERN DISPOSAL 0111 1110I1;;AV) Ti1VATY ,NUN & e'41104
-Am 3 0 61"1
124,40
124.00
0.00
WHITES f1f` y 311,4131
1110 613
'5 JIJ4
57.20
0.00
WILLIAMS LUMBER YARD i`ag f1ut"Ato i=11131Y A441NA 10/100
i -14f 6 0 61'I<
4,41is
65.90
167.89
5,720 5.39 0.00
.1 42,6 1 0.69 T ot
1,754.50T
130.644-56T
9,391.997
6.741.82T
0.00 T +r- 4,077.82 T ao 0.00
i
PACIFIC DUSIN"S FORAY - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P A" C C
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: �n�t»*•�c�.,-,�w Adopted and approved thisday a 4 19 6-3
of the City of Azusa at a regular meeting thereof held on the 4 `C4 day Noes: Councilmen. �lr of 1913 by the following vote of the Council: Absent: Councilmen �u •*� _ _ �'
t/Yt.eG
Y CLERK
MAYOR p120 Tj; 1 �,
11
. i it PJ I I If
Ill I I 11 1 1
,I RESOL.V"ON NO. 4 `f rQ*
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUS, , ALLOWING CERTAIN CLAIMS AND DEMAN-o AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
f WARRANT AMOUNT (WRITTEN)
'�7
DATE
WARRANT
NUMBER
WARRAN
TOTAL.
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
OTHER FUNDS
PARK
LINE
PROOF
NO. AMOUNT
H C LAWSON CO
916ifly 1,31INE & W-1/100
n'+ i
w
534
:5 41.41
5,190 89.47
0.00
LEEDS HILL & JEWETT
i$ivat & `10/1%)
!:3'1
-52,1.94
20.96
0.00
LITTRELL HARDWARE
wt & 04/10r)
4)
5.1`t
1444
5,190 10.04
0.00
L A COUNTY HEALTH DEPT
0+ "110+
�`
"�°"`#
.
1.00
0.00
LOUIS THE TAILOR
J60
'341.00
4 1 .08
0.00
LOUS FOOTHILL GLASS
1FIVIE 46/100
;Q�f
b A
14l
i 5>.46
55.46
0.00
MAC PHERSaN STATIONERS
FoAll U10
X62
`� 42.27
42.27
0.00
MADISON CHEMICAL CO
3ILM4 't Willf & 8131100
."At
3
3
Taw641
78.85
0.00
MAYOWELL So HARTZEL L
i•afAtf 31EM HWAMEIJ MV111 SIX 4 30/109
` `
2614
4i16,31
5.190 2.776.35
0.00
MC CABE POWERS BODY 00
rll$f#7 9141II & 4-1/10s)
r
3 61
s 'IaJ7
98.87
0.00
LOUIS G MR&ESHEIMER
THIN11 311it It ai'1f lalo
IA1
0416
39.84
0.00
J AIVS S MI L LE R
31X & )?/loo
161
gl,
6.99
�
0.00
MINNESOTA MINING & MFG CO
WHO 4 WOO
_
)43
1664
16.64
0.00
MOBILE RADIO INC
01114 10040 39,11440 300 & $0/ 100
5401)
1'"
177.50
0.00
MOBILE RADIO
0411. #$040 DOW 111 1St 43/140
:.fit
60
370
134.43
139.43
0.00
MUTUAL CREDIT BUREAU
311V ly MA A 'It/loo
I a
74,74
59.82
14.96
0,00
NATIONAL FIRE PROTECTION
111mly oi% a us/Ifili
614
t.1
2 1 .I 5
0.00
ANTHONY ORTUNO
3m"I ong & 69/100
�+��
�►
3I`3
, 1t1.�►`�
61.69
0.00
PACIFIC CLAY PRODUCTS
am CY Six 1',l`71t4
'if}
,
86.9 9
0.00
PACIFIC COAST STATIONERS
311vvitt nuckI &'w/1 -l0
5.190 77,58
0,00
PARTS WHOLESALERS
1 t my five e* �Wtoq
I
374,
21. 1;1
5,720 25,48
0.00
PENNOCKS
4119, x111,4010 UVOY :11+111 4 40/1031)
Alt!
114
377
I41-40
10.97
5,720 1 18.43
0.00
THE PENNZOIL CO
3ImY staff -I & is/140
t
41
67.33
5,720 67.55
0.00
ADELA RKAXRMAX PLAZOLA
tAV1111 IF1Yt & NO/10t)
AAA
64
x)14
21.0f)
5,143 25.00
0.00
PRINTEC TECHNICAL COPY MATERIALS
(1111M)f NINC Alt 26/140
1
►
0160
31-26,
39.96
0,00
RICHARD F PUCK
Oat r,1umall) A 1',/1110
6
3x11
10040
100.00
0.00
PYLON INC
ta0AEO 4, %01104)
�,
� ��
� 1
500.00
0.00
QUAKER STATE 01 L
111111111 1111fiell a 38/100
243
3'3*71
33.98
0.00
REALTY TAX & SERVICE
r{FtEct a tolml
144
1 M
15.00
0.00
CARL REYNOLDS
1 Y111 4 83/104
+►tf
1
X43
12.4
12-83
0.00
RICHFIELD OIL
SIX 111UMMED IFloU ifve 45%140
Job
.41)>.63
529.05
75.96
50.61►
0.00
RAYMOND ROTH
na sp 'whot \
c; !
'1
, J,4q,
r
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. U/
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen4-x" yAC- �Z, Adopted and approved this p day of 19
of the City of Azusa at a regular meeting thereof held on the- - day woes: Councilmen-
of-
ouncilmen-of �19 (o � by the following vote of the Council: Absent: Councilmen-
l
:+ fid r p rsMx.
Y cLERK MAYO ` Q L:.lti pQ
1,11, I I I I 1 I I I I ! 1. d I t' I I. t P I j i
RESOLV"'4N NO. Lf t� X A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUS. ALLOWING CERTAIN CLAIMS AND DEMAN..a 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 j""",''� WARRANT AMOUNT (V� TTEN)
A= WARRANT
DATE NUMBER
WARRAN
TOTAI:
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
COUNTY OF LOS ANGELES 01*31 Malt) 31Alt' 11 HYL'I 6 do/lot)
6 a 0125
II MAO
177.80
0.00
CROWN COACH CORP -rit n't 313C h la/w9
:'«' SO 1126
213.12
29-12
0,4 0
DISTRICT ATTORNEY eo 34/101)
A
2K3111,
2.34
0,00
BARRY EATON WWI)
;vs,1 6 ��F�
� 1 #.��
1 1.57
0.00
EOWARDS SUPPLY 111'0�111Y O -A & 041100
uli 6 0'A
101 � It C013
22.43
5.54
13.05
0.00
ELECTRIC SUPPLIES DIST 014 0100NO 019 A 11/104),ay
6 4 i3o
13, 1*0a 1.77
5,190 1,001.77 0.00
FOOTHILL PHOTO SERVICE 131mv otic & 4' all0+3
i«sf 0� A 131
':S 31x.44
:51.42
0.00
FOOTHILL STATIONERS Wit M4mct3 filly & of/100
';Af 6`�) �3�
�i ��f�.!�}1
109.93 3.18
2.12
19.1 1
5,190 9.63 0.00
GENERAL ELECTRIC CO 04A 1l wt0 10VA( lul & 44/10o
64) 333
114,x`
1 14.82
5,724 6.04 0.00
GENERAL TELEPHONE CO Y111AUU11 ii0=0,11G):4villy no A 5-,)jI0,)
°3.34
S 1+344,1`,
1,392.59
0.00
GOLD TOOMPSON & CO 041t 114113NA) QNHuf fin &
eAl 61f3 241
1 atmotar
1,085.00
0.00
GRIFFENHAGEN KROEGER 311VCOiiY SIVI '-1 & W/100
S J'I, y
77.50
0.00
t
JESSE GRIGOLLA 043A 110j10AW UIX1411 riY ,,,;o 10 1)
w
1.0
175.00
0.00
HALPR I N SUPPLY 311vul 4 2'41100
t X38
`f.`
7.99
0.00
B HAYMAN CO ti 1 "A l ms & 'S`l'h too
:.a: � 4 J13.0
11 1,31I
1 9.5 7
0.00
FRED HERBERT NURSERY WA xflXQAtt) SMA, & 110/10€
xy 6 :4"J
', 10'�,�0
109.20
0.00
HUSBANDS ROCKCLIFF GARDENS TWO Nt"-1 Al13 lot a 04/100
'10 g =4 541
it I0.04
210.08
0.00
INDEPENDENT STAR NEWS Il#1iiY a3%10.3
;did. 542
40.1110
80.85
0.00
INTER CONMUNI TY HOSPITAL si1mi A so/lot)
4 0 !M3
$ ?.10
7.50
0.00
INTERNATIONAL BUSINESS MACHINES 101JA it IMUR111 Ilirty elmy S 6,1110,0
I >d 5 4 344
0.6 it
458.64
0.00
INTERNATIONAL HARVESTER Too
5,720 2.74 0,00
HICKORY S JACKSON 319WO(V4 111 011/109
;A1 6'A 5.1
S17-67
1 7.6 7
0.00
ADELAIDE JOHNS s11Yc1im 6 ;3 h00
� 6 4 541
i T.3r)
14.74 1.59
1.06
0.00
DAVID J JOHNSON rovirf rivi'l .-'% o/1913
4 3111'3
' I 03'3
2 1 .8 1 I.I 3
.76
1.89
0.00
ALBERT L KENDRICK ti'11tii� ► b0�`l0
:A't
11A*
13.60
0.00
A L KENDRICK tAlAtf 1118 19 & 96/100
Y 41*3 230
:3: 1)6
33.96
0.00
KEY HARDWARE 1f l s''i I00tt
6 X51
1
5,190 15.27 0.00
KINMRA NURSERY Ott fi4WUM X144111 T1 t11 6 211/100
$14 X22
1 4.1 S14
183.98
0.00
KING GLOVE CO r0alf Til 4 iahoij
`:1 S � 333
40.02
48.02
0.00
KING POSTURE CHAIR CO 1001 MAEF, 4 V)4/104
° t±13 114
to 43.34
5.190 43,32 0.00
ROBERT R LAWRENCE 31 6PEA 4 50/100
'51.20 .20
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 and shall retain a certified copy thereof in his own records. !Y
hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Councilmen: / 1�- �r,�•, P,1�,�a-� ? u�• 1 , ` � 4'�'�``� Adopted and approved this day of , 19 6
of the City of Azusa at a regular meeting thereof held on the day Noes: C.,uncilmen•
of �^-A 19-6-3_ by the following vote of the Council: Absent: Ccunc'1men-
i� r
T CLERK MAYOR PRO TEMPO �
�f .I�1 Iv1 III ,, IIS
RESOLU-" )N NO. l
,I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA' ALLOWING CERTAIN CLAIMS AND DEMANt.,, 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 (WR TEN)
WARRANT
DATE NUMBER
WARRANrj
TOTAL.
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOI?
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
$ 0.0 O T a
JABS MILLER PETTY CASH
THIRTY SEVEN & 22/100
i AY 6 0
$ 0.00
37.2Zy
0.00 T 1A 0.00 T
37.22
It 0.00 T
M 0.00 T
0.00 T 0.00 T
O 0.00
0.00
RAYMOND GUAROADO
SEVENTY FOUR & N01100
11(AY 661 496
$ 74.00d
74,00
0.40
ROBERT ATK INSON
TWO HUNDRED NINETY SIX 8+ NO/100
Xil 665 497
$ 296.00rV
296.00
0.00
CITY EMPLOYEES PAYROLL. ACCOUNT
C S REED
FORTY EIGHT THOUSAND- TV10 HUNUREO SIX
& 82100
ONE HUNDRED FORTY TWO 36,80/100
MAY 6 63 498
119AY 6 0 499
� 48,20'b.82
$ 142.80
3.581.13 5,547,26
3,229.70
142.80
1+.905,47
5.190 475,20
5,720 468.06
0.00
0,00
ADDRESSOGRAPH NULT I GRAPH
11GIlt 111wo
,,Al 6 500
- 4.13
8,75
0.00
ADVANCE ENVELOPE MFG CO
1141frY 1'oull & 44/10.)
x( 6,2� i4i
IU4Ad
50.81
:33.87
0.00
ROBERT ATK I NSON
i111aw 0.4t 'A 2,2%1o0
; A1` 6 X02
31.02
31-92
0.00
ATLAS COVERALL & UNIFORM CO
AZUSA AGRICULTURAL WATER CO
WAVE '< IP0111[U '1i0311 31EVC4 & 01/100
,�
flit 19,11) 11Y AIN9 fox- 011MY Ill* 1 s 1o01
rAT 6 4 X03
:.•;SIF 6 ,�3 504
`� ���.��
1!�
�413
127.87 90.78
60.52
2.939.1 5
5,190 10.20
5,720 47.70
0.00
0,00
AZUSA AUTO PARTS
AZUSA HERALD
01,49 RMUL) 0*11FIEW 4 WWI)
IWIlk k>tu„ fa lava` y m(Ate & 64/104)
$ 4, 301°�
$ 41 506
11;f,',�dl
423.64
1 13.54
113.540
423.64
1 5,720 1 13-54
0.00
0.00
AZUSA MOTOR PARTS
ONIE h"JAV) 1►IF111 TkAUL a .36/100
207
�,� f��.66t
5.720 153.66
0.00
AZUSA SALES
AZUSA VALLEY WATER CO
FRED BECKER PETTY CASH
i1E , if £i
r -
Faux A 10/1113
3!)/1ot3
:; 50 t
s31 414 .103)
$
11044
114
17.80
4.10
10.58
0.00
0.00
0.00
BILLS SPORTING GOODS
!1'1> `11 0,t', & llso/m)
Al 6 011
► 11,3
71.50
0.00
BA60K & KINDRICK
91 1MM 1•'UtCAtO SIVI 1tf 3ILM4 4 031100
M1 6 4 5111
FilI1.1
5,190 1,877.53
0.00
CLYDE BLANCHARD
140 itUNUAV) x1111 a NO/100
faf i 0 lit$
.210.00
250.00
0.00
CALVIN REED BROWN
3 X44
110.130
10.00
0.00
JAMES BRUSNAHAN
3MY fig) & -0/'100
6 ti€3 ;31
401.41
62.47
0.00
BUSINESS CONSULTANTS
Ii arf f I m A A0,1100 (
to, 216
111.00
25,00
0.00
BUTT LUMBER CO
fl (16111 +1t i1' boo
+ ! 6 4 111
i g '
6.1 I 42.74
0.00
GERALD CALHOUN
Simi & std/too
41 64 13131.00
. 117.50
0.00
CANYON CITY PAINT & WALLPAPER
31im jo a,?f 104)
00 1113
31.42
37.82
0.00
CARPENTER PAPER CO
CITY OF AZUSA LIGHT & WATER
COLUMBIA RIBBON & CARBON
d0fm et iia/10).3
i►iX1sA M+1?tAt1' 0 3 11�� 011) fir 1'( 31:419
. & 161'Y�'>t 10f)
11'l 6174 & 481100
.1. 7r 64 U0
4j 6 a 121
Iry 1& 4 144
,i 540,01$
'�, ! �;t;�"x.16 10,263.33
1,870.08
566.59
5.190 40.05
5,190 59.16
5,190 46.28
0.00
0.00
0.00
WAYNE COOK ENTERPRISES
EDWARD A COONEY
NOVI NMI & 111100
T`lrf fila 4 'Io/104
;w 6�3 044
x;24�!�i
4.1'5
i10
25.40
24.75
0.00
0.00
PACIFIC BufINE6f fOAmf -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. ¢rq �f� t0` C1`
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen(jA,/1r C/x-��a-r Adopted and approved this -cloy day of of the City of Azusa at a regular meeting thereof held on the -4, day Noes; Councilmen -
Of 19L� by the following vote of the Council: Absent: Councilmen-
r
G
Y CLERK
_ �..
IF . , I I 'il, 1... 1 11 f 1... I .. I r_... I' „, 1 I 1.._._ ... 11, I .. .. I I 111