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Resolution No. 4448
•' i I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CER1i.-N 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 (\9tj TEN) DATE WARRANT WARRA NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF -EF5=RUUI3Eff=(;0 ]LIWIlry DIX G I V.53 AS 3 0.00 VALLEY BLUEPRINT MA RVI 4 33/110 i1i Ij 16.33 0.00 VALLEY CITIES SUPPLY live AU."Arst(E) f1r1Y 140 39/100 %1��4 21 361.59' 114.77 76,53 0,00 WALLACE & HADLEY 31A i1trIWE3 EIakifY $1.4 40110') " 141A 22 6a6it0) 41 1.84 274.56 0.00 WESTERN DISPOSAL 041 1AlN1<; IED WiffW4 lb 1000 4a1J-1, 4 23 ' : X440 118.0p 0.00 WESTERN LITHOGRAPH t'!I %IUB Ivy 1A 14 24 ' 1.63 � 2.81 1.69 1.13 0.00 WESTERN RAI NBIRD SALES Y '�1iY 11 + 06/100 III «9 21 29.06 0.00 WHITES is .4x`/100 26 19.47 0.00 HARRY WILLIAMS S tit 60,1101C) t141, t1y a-$ x f10 27 690.00I 0.00 WILLIAMS LUMBER YARD 190 jQ40A90 31tylvirl 31A 4 43/100 n.3 W 4 a4 266.65 9.78 0.00 ALV I N YOST IF I I F.93 44 1.14 /113 0 1131b '1 2,4 15.00 0.00 MAR I LY YOST ilmir 4 lio/100 113 1 40 31 30.041 30.00 I 0.00 BOBKEN HARTUNIAN IWUR 1fU:0)AE0 Sl g t ;4 45/IUo Q to 4 :31 411 1&1 417.45 0.00 $ 83.6 1 4.32 T w t 10 u3 $83.614.32 8" .614.32 UNION OIL C0 3 I 1 4,31100 i U 16'4 32 -!j O'd a 6.88 0.00 83.62 1.20 T os 0.571,62 r n 7.13529T 6.354-84T f 5.765.41 T 3,794.04 r 10 0.00 361.590 TO CORRECT VALLEY CITIES SUPPLY DIST 29.29 5.190 332.30 0,00 r PACIFIC 4USINES. 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. p,>G G -;- 0 r- S herebycerci that the foregoing resolution was dul adopted b the City Council Ayes: %�s+amu �=s��*�+-!n��4"��"'� ���/ certify g g y p y y _� Adopted and approved this Z fe day of -t s•Y� = , 19�e _ of the City/of Azusa at a regular meeting thereof held on the 'Z day Noes: Councilmen:_ -4- - of �tucyas 19_�_ by the following vote of the Council: Absent: Councilmen•, -y CITY CLERK AYOR I fh L 'iT i._ ll'T t' L) RESOLUTION NO, 4 (t A RESOLUTION OF THE CITY COUNCI6 OF THE CITY OF AZUSA ALLOWING CER'r.,.0 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 14 f� WARRANT AMOUNT (%VRgTEN) WARRANT WARRAN DATE NUMBER TOTAL:? FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER OTHER FUNDS PARK NO. AMOUNT MUELLER CO r03,1 FIVII 4 61/140 1 i3°"J 41)da 1*111.60 5.190 45.61 0.00 NATIONAL CASH REGISTER CO to) & 32/100 ITS 14 4) `r' Ism') 1.43 .96 0.00 NATIONAL RECREATION ASSN $`1' & X301100 11 31,1 -�l 9")0 : .1.00 5.00 0.00 RON OKUM VIP -IM & 401140 10 t& 4? A41 , 13.00 15.00 0.00 ANTOONY ORTUNO 11 1/-1 & `St}f 1o0 to 1)..':# 14 13 OJ4 50.50 0.00 PACIFIC GUANO CO IIIM Motu Wit ioliki 14 14/100 011311-41 9093 tit ftft+jti 1.1 44,00 0.00 L J PADDOCK fm it 41/10f) I tA 114 4 5.61 0.00 PARTS WHOLESALERS 0,4& Ii&JUTAtt) 3111VI & 1;x/100 10 %41 �'�°�3 , 11047.1'3 5.720 107.13 0,00 WILLIAM PAUL r11��iTr10J #� # ti',:'7 20.00 0.00 PENNOCKS ON9 11WME3 1141i' 1.f Taal Ott '10/1 1'/ �, 1` 4.1'0 5.720 193.70 0,40 PRINKES COPY MATERIALS rwwr tfw 4 'n/10x1 a) %4 4 4 120-111 28.97 0.00 MRS MANUEL RAMI REZ IvEirl inve a i-0/100) 13 L4 <%•):�¢) 2uq t 5.143 25.00 0.00 RICHFIELD 01L THUS i4t.UAW 4111 1y a 35/1w t 3')Q-31 242.65 88.62 59.08 0.00 RICHFIELD OIL 0,49 i O El0 CIC4111' X11fit A 'jo/100 r t,&j I* i-�) 3 63,30 75.96 50.64 0.00 DAVE SANDELL fIf Tcm & Awhao I? . t6 4 1 , � .t� 15.00 0.00 3103 TIRE SERVICE 3tyl ilY A Wiwi i V" 0 0 4 10l4 70.24 0.00 FRANK SHOMBER s4%It3o li16 ;fir 3 1.0,~# 7.50 0.00 SLOYER to HARVEY 10 hkPiU Lk) 111041111A al/100 It 2 f, 4,24 218-29 0.00 SMART & F I NAL IRIS g1wity Five 4 10/1'40 I 16 *0 1 .1 t# 5.190 85.18 0.00 V D SMITH F I VIE 6 621100 io t4 10) 3.53 2.36 0.00 JOHN SOMMERS ii0/100 iLj 14 =� � �Ii,�Ft� 10.00 0.00 SOUTHERN OOUNTI ES GAS CO Iii i x01 110 E11DIIIt 3via Ott `jolioo l JO , ,A*%40 289.90 0.00 STANDARD OIL CO 31A11 A a9hoo 'Iu Is'.9 JOA '1 iao.: 60.80 0.00 STANDARD SWISS SHI FFLI 0:41L Illtt OM0 fIV11Y 51A 6 U/1+30 26.4 52.42 36.68 24.46 5.720 13.36 0.00 SUPER PRODUCTS 1111MY fI-VII so 01/10'3 + 14 114 S-11,41 35.07 0.00 TAGLE TIRE CO Oa"4 11WIGAID 191(li f f :11.4"It fa 6sho') to 14 a 13 , l 41x.616 5.720 189.66 0.00 TEN EYCK SUPPLY (of) ;AAAM113 iyil1iY f1Yt 4 a -'s oo i 0 14 a 114 242.44 215-97 5.190 19.87 0.00 THERMO FAX SALES a%c 110-40ftati Imil1 & 611/100 Ifu 1.4 13 10 103.64 103.66 0.00 THOMPSON MFG CO 3EVK31f live a 'i4f143 fu1'1) Is Ok 5 70.74 75.74 0.00 ROBERT TORRANCE "WhE y :� NO/160 IEll 164-N 11 4,10-00 90.00 0.00 U S PORCELAIN PLANT WOO iAgA 10 3INE31Y 41Gkl1 k: 1 /101) 3'a tb" 1;) 278.61 0.00 PACIFIC ®uSINES• 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. Ra 6 C- l� Dir 3J I hereby certifythat the foregoing resolution was duly adopted b the City Council Ayes: L�ti� ��Woo•ti`'. UL"O Adopted and approved this �� da of r-�<a- 19 G 9 9 Y P Y Y ,� P PP Y - of the City of Azusa at a regular meeting thereof held on the �•�u day +Foes: Councilmen: � •�� ✓ _ T of ti4 19-V- by the following vote of the Council: Absent: Councilmen•_�rT <</ x/) r CITY CLERK MAYOR TO WHOM ISSUED RESOLUTION NO. L/ A RESOLUTION OF THE CITY COUNCI�� OF THE CITY OF AZUSA ALLOWING CER), :.A 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: FUND OUT OF WHICH PAYMENT IS MA WARRANT WARRA A' WARRANT AMOUNT (WR �TEN) DATE GENERAL LIGHT WATER PARK I...���iii��� NUMBER TOTAL+ OTHER FUNDS I LINE NO. I MOUNT It PROOF INDUSTRIAL CONTROL fut.41.1 irl'a A 40/100 a0 t6 iii '014 ;5 25.68 25.68 0.00 INDUSTRIAL SALES 1> uyvi & aj/10u A rl t% 4 %*'JL31 4 11.23 1 1.23 0.00 J A R AUTO WRECKING 11ilik '>t its 4 i0/loo IEa 114' `A,43a 5 3ar.40 5.720 36.40 0.00 HICKORY S JACKSON t1wil 6 4,811ou n%4�-') V41.0# IJ.4ij 8.8$ 0.00 JOHNSONS PLUMBING 31AIY T # x`3/100 1,014-4 1�►109f►0 6vi9 62.49 0.00 A L KENDRICK :'llu 'r A :*lt o vu 14 74 %461 1,10"00 90.00 0.00 A L KENDRICK MATEVII & 40/1001 1•0 V414 x.962 N 14.40 14.60 0.00 KEY HARDWARE Foall room 11 .11/101 io t4 v) �R 4163 $144,44 12.23 32.61 0.00 KIMBALL Is STARK IIIIIITE 4 4 43/100 aj %bk-�4 12.44 , 15-.33 13-83 0.00 K IMURA NURSERY Oat ax-40AED 3I,11lt ThRE& A 20/100 4C's VA -4 ').4*1 "b1.23 163.23 0.00 LA DUES CAFE /0It1Y 6101t t wr 30/104 ALO 16 t) 6 It# .00 4 8.0 0, 0.00 LAIDLAWS SIXIM4 11txiaaef3 fM)f Avgt a 1),1jat1 11.1 1.585.00 5.143 69.55 5.720 4.84 0.00 BUD LATTA TBftVa +6 AT4po,-i 0112 VA's IN"16J 12M 12.44 0.00 LEAGUE OF CALIFORNIA CITIES 11,W1 ou'l--WitJ E1w°1116 f1 Yt 4 (4/100 i TS i3 ` 16'A 't4 10140 785.00 0.00 LEEDS HILL & JE'WETT ;fit '#`# Igo 40 '1ohi30 -5 "A0 92.40 0.00 LEWIS SAW S. LMNMOWER favill Tom? 4 da/100 itl14`5 )1 1: 22.66 22.63 0.00 LOS ANGELES GALVANIZING CO savviCmi 6 w100 f (4 1)114 13 11.8 3 1 7.83 0.00 HERALD EXAMINER fit ur nyvi Ok Da/loo g414 3 `)OA17;I ;1'}'1,12 57.32 0.00 LOS ANGELES TIMES 3INSU 31X A 1210,5 fta%40 :il't4 14.72 96.72 0.00 LOUSS THE TAILOR 031 ift040AI(#) MIMI c1aat 4 34/loo 1% V4 A) 1.34.64 138.66 0.00 CHARLES 8 MC LEES six A J,1/100 �" 1� �� =�,`iR1� � 4.49 6.99 0.00 MARLOWE MADISON "'w'4crt & N,0/10f) to t6 4 Iii. AII iW.00 90.00 0.00 MARLOWEMADISON Tainf 11vt h /I4/100 t t4 . 174 35.64 0.00 MARVIN MARDOCK foram & m1loo f` 0-41 ')1111 s 11.00 15.00 0.00 MARCHAND$ EQUIPMENT RENTALS THIRTY cludi J, 15/04 nj 140 1,10 10 .)5 38.75 0.00 MARX 8 ROS FIRE EXTINGUISHER TII i IA TE1 J4 u/100 fu WA 14.") a 1 132 13,52 0,00 . MAYDIVELL & HARTZELL IYOUA 1IL? ct) fliftTY c1cm of/10k) t %4 n) 9643 '�.s 44041 5.190 443.01 0.00 LARRY MEGU I AR 11f flyt & to 4 9063 11.00 15.00 0.00 LOUIS 0 MEMMESHE I MER 1101411 too -4 119/100 40 E6 ; 'Al13-If 32.14) 32.79 0.00 MI LNAT CO 1X0RT r.0/10l1 x t4 o 11, 145 4jj.f * 40.00 0.00 MINNESOTA MIMING & MFG 0449 1W"110 SIXTf FIVE & 34/100 bij 0 +1 14`4434 165.36 0.00 GEORGE MOORE a so/wo Li1 !6'Il 15.00 0.00 PACIFIC BUSINESS FORMS PASADENA - SANTA MONICA Section 2. That the City Cferk 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. 1 hereby certify that the foregoing resolution was duly adopted by/the City Council Ayes: Councilmen:+� 4� `y/� ����, �� tC-xti Adopted and approved this -day of ` �asr -, 19 61 - of the City of Azusa at a regular meeting thereof held on the day toes: Councilmen: of._, _ I •o _ 19L_1__ by the following vote of the Council: Absent: Councilmen• .��^-� --- - Az ITY C4 RK G MAYOR r 1 RESOLUTION NO. r �� t A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CER)..A 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: 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: _.2�lng�,-ABX--A(e _�.�, L� ff �s�+-- i77� cam, �4t `� ' Adopted and approved this ''! day of of the City of Azusa at a regular meeting thereof held on the a/ day Noes: Councilmen: `V- Of _Q' 24 4,�-k+ 19 (3 by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOR rp,. FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED (WRITTEN) DATE WARRANT WARRANT (1YRITT w..t NUMBER WARRANT TeL GENERAL LIGHT WATER PARK OTHER NO. FUNDS LINE PROOF AMOUNT 0-00= THE CONVEYOR CO �IU�i 13 �;11�Y 1 ► 4/�il3s Er' 1i A,42ti °,1 264,20 EWER CORDRAY t 1-5.00 15.00 0.00 W I LLARD DECKER Out 10VA90 SII*'fti1l"t 30 b401m.) f 16 3 i0ab I tr4.13) 1 70.00 0.00 WILLIAM DENNIS FILM LIBRARIES ISE ly iii! A 1,1/10{ ;r t r� •.42 122-114 22.94 0.00 A B DICK CO ruo Ak 0.11160 t l " 2.0 2,07 0.00 BARRY EATON (dim s. vvi : Woo ft V4 4 *021) 1,ja 37.50 0.00 EDWARDS SUPPLY 014 i11t."-10AIif) MAP( 031E �b 49/W iv31a A130 votAl) 141.6o 0.00 ELECTRIC SUPPLIES this I#ummutworf & Y4/ID4) 1 ` ' 1 l3 ' rs h 5,190 120-94 0.00 ELECTRIC SUPPLIES ONE ilu,4 "I) (ful ill FIVE 4!0/100t3_4' 4+1132 141.w) 5.190 135.49 0.00 EL SERENO MACHINE WORKS flyt a V100 �i�33 5.00 0.00 TOM FARRELL rIIIIAl t 11118.111 'A ;iiahua (U 14 ikil`34 3.340 33.00 0.00 FRANK FEY & CO 'rlliiti'y six & La V %0133 .3634 36.74 0.00 FOOTHILL MOTOR PARTS TIME hw#fact) IfIffact & 60%10o f 1 -4 14416 S 33.40 5.720 315.60 0.00 FOOTHILL STATIONERS 4+ U�' i3 3i�trY ii;� ohoo 14 0 'x'331 1 14�,��� � 1 1 5.89 1 1.23 13.72 5.190 25.16 0.00 LARRY FRISNA lei, ilt X134 - 33.00 33.00 0.00 G & H ELECTRONICS ravity viva & ?nhoo r n raj 4 IN4Il S A! .-13 25.53 0.00 GENERAL ELECTRIC TNMe i-10141yalo3WIfiff 31 is R3 1i►�1 '6160 3JOi,, 4 5.190 336.96 0.00 GETTS HARDWARE fiffit& 01/100 aj. vh�"l ;041 W)1 36.10 9.27 5.14 0.00 GRAYBAR ELECTRIC 31X -b 0/101) r'' �.�tls��'� �a`�14�i ir.':�� 6.90 0.00 GENERAL TELEFOONE CO Okit ti QAj13 (LtVV4 Sk s /101) as 1-%N 4 11143 1,00 11 1.00 0.00 GENERAL TELEPHONE 00 11INK WWREIJ FW111 lao a 'f"i/i1.10 t 1-4vo `k2k-`s 24.3,J! 942.77 0.00 HALPRIN SUPPLY S00ilik;*Wco 'rJUIEZ „# Woo }glib 1-1) 41'3.!) 103.2 703.25 0.00 B08KEN HARTUNI AN ONE ik Wwoo aj, 14 :+,14u +Tit l.� ; .121.9 5 0.00 RALPH HOOKER FI IF11V4 & :,o)/11)') fu tb 14 9041 -3A00 15,00 0.00 HUFF HOSHTAL 111A & i4/IC4.3 1> °is 3 3 ).00 5,143 9.00 0.00 HIGHWAY SAFETY EQUIPMENT raturt claw 4 wjlm) f4'1� 24a) 28.59 0.00 J I HOLCOMB S> VILATY 141.1rit b 56f1w e!31414 141) 0 '►�.�� 79.56 0.00 MARJORI E HUNTER VAE 1Ylf FIVE A •3/w 413 %414 25.84 0.00 INCA CONSTRUCTI IN CO 011A iWR)A(0 ;11 1M i& 42/tol) 01a' 1< °3. 119.62 0.00 INTL BUSINESS MACHINES six m.,div) riilaTf Ol'jIw :fi do/loo its :�l 6,41.80 631.80 0.00 INDEPENDENT STAR NESS ONE HU10090 310f 103 -k 331117x3 rL 14 ` y;'} 4 i � 162.65 0.00 EMOND IMON01 1161r1i f.A 16 �) Wir#3 41.00 5.1431 25,00 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: _.2�lng�,-ABX--A(e _�.�, L� ff �s�+-- i77� cam, �4t `� ' Adopted and approved this ''! day of of the City of Azusa at a regular meeting thereof held on the a/ day Noes: Councilmen: `V- Of _Q' 24 4,�-k+ 19 (3 by the following vote of the Council: Absent: Councilmen- CITY CLERK MAYOR rp,. T RESOLUTION NO. i A RESOLUTION OF THE CITY COUNJ,. OF THE CITY OF AZUSA ALLOWING CERii .J CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1 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 9U5INEb6 FUhMi - PA GAUENA - SANTA MUNICA 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.� / ©G hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: - ��'r+t�u,/4L�,�� , s �� c�?aK ; �h moo. �'-`-0 Adopted and approved this �� day of u� mus , 19 � of the City of Azusa at a regular meeting thereof held on the �,�f� day Noes: Councilmen l�ae �� of + 19 3 by the following vote of the Council: ' Absent: Councilmen: CITY CLERK MAYOR `�_ I. .. .. '.... ...... _.I _ .. .. �� � i SII FUND OUT OF WHICH PAYMENT IS MADE 'g. WARRANT AMOUNT (\YRITTEN) TO WHOM ISSUED ' WARRANT WARRANT DATE'' NUMBER TQTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT 0.00 T (h 0.00 7 A 0.00 T 1 0,00 r La 0.00 7 4 0.00 T tt- 0.00 T 00 0.00 INTERCOAST LIFE INSURANCE ONE HUNDRED FIFTY ONE & 10/100 9.894 $ 151.10 144.35 3.80 2.95 0.00 CITY EMPLOYEES PAYROLL ACCT FORTY FIVE THOUSAND NINETY SEVEN FEB %t% 63 9.895 , 45,09 7.00 2.208.57 5,20 1.02 3,1 96.48 3,581 .33 5.190 466.40 A NO/100 5.720 443.20 0.00 LEROY ALVORD ripum m id `*/Ifw q3, 1s 4 W316 15.0 * 15.00 0.00 ARROW LAWNMOWER SHOP 1i "11f & w1loo tU3 9, ! S ja"ill 20.10 0.00 ASSOCIATED ASPHALT XMIlly FIVE i1MY14*1W 31.VE-AfY 1,3114E 691100 IE')1� =0 9.°4118 4 8.579.69 0.00 ROBERT ATK I NSON ONE HIN61 MI) FIT MY 31X is A01100 -13 too 4 `,44111 .1� 13*..tit) 136.00 0.00 ATLAS COVERALL A UNIFORM In fill), GatiU avvi h If/loo as 1&r i,4 X100 A X0,131 88.84 46.41 30.94 5.190 1.70 5.720 39.22 0,00 AZUSA AGRI CULTU4AL WATER CO MAEt 11MO 9 0 stluffWAE11 C11WIT SIX �Ej 16 0 A9J I Is At jot -04 3,186-84 0.00 AZUSA BRAKE 8o WHEEL ►111#'. & 411(lo x 1� `��► '?�`�+�� , '�►�4 5.720 9.54 0.00 AZUSA HERALD Fr' 0 AU -10110), 11114111 `1 & 05/lao is 14 a x,'103 -5,314.41 219.05 0.00 AZUSA ICE CO xlu & 62`00 tj%6 t4 14,104 !x7# 3.44 2.28 0.00 AZUSA MOTOR PARTS ONE UIIJINWI) 11,10110 4 0.3/10o tE� ��'�� �?OS '� 1 1:3.Oi0 5.720 1 13.08 0.00 AZUSA VA LLEY WATER CO NO io 10l101r{ 4 :.3 W1106 4.10 0,00 BEAR FRAME Se WHEEL 1111 II 11wir 4 SO/100 €u 161 1 10*401 -1 36.30 5.720 38.50 0.00 FRED BECKER PETTY CASH T1dull't 01A 40 Si1/1018 irc8111► 14 153 21.58 0.00 BLLLS SPORTING GOODS 140 A+3NWO Ully tlr Q 601100 it'a 1 ;Xi 41) 5 2412..6 262.60 0.00 BALCK & KINORICK fifty >I<owt 4 d;!1 loo ru1s1 0, 10 ����, �� 54.88 0.00 BLACKTOP SEAL COATING 1r1VE i011ACO MAA 3tvu,4 W 50/100 1o14l4i 11 5(A 1.10 567.50 0.00 BOARDMAN EQUIPMENT RENTALS TA1 t1'y 4 10/101) ; w 14 �41 AIJ 12 530.')* 30.90 0.00 ARTHUR BROWN irifif IOUA A "$)hog n -j is ia 119113 -1 34,{10 54.00 0.00 JAMES BRUSNAHAN NlUs t 4 .,0`100 €%l I& �,i :x`.114 104 90.00 0.00 JAMES BRUSNAHAN IFoatt Cllm Is * 1041�►1-1 s;4 `All .1 411.46 42.37 1.59 0,00 150.00 JAN;E5 BRUSNAHAN T t 1A 35/1100 :i t : .' 1 S 20�r °5 40.60 1 5.75 0.00 BURROUGHS CORP 0 60iWrlf) 31104(f ,� Nvboo I,ta 11 ,a `0111 `T V)0.0 1 1 4.00 76.00 76.00 CR 76.00 BUSINESS SYSTEMS Td0 OSWAEO iF11Al`f Y.fRIE & d4/140 V� 16 4 ;4-11t 2 :Tr. 4 233.84 0.00 BUTT LUMBER CO FOUR & 41/100 �"�. I� 'a. �'� 14 4.1.21 4.2 1 0.00 GERALD C ALHOUN Five J� "Al100 sus 14 0 1A420 ! -%001 5.00 0.00 ROY T CAMPBELL 41;41,f f-10i1F ' 4),).! 100 xX3 01 �3 A E i+1. � 5.720 68.09 0.00 CANYON CITY PAINT 01 "A jiUle,O1AiKIJ 31AT'>r FOUR ; r19 /10 1 13 �4 11:01.4j2 1si 157-93 6.76 0.00 CITY OF AZUAA LIGHT WATER five iWINA)RE9 ISI 1FY 3>EVE3 & 30/1,30 a, V4 123 Z) 1,30- 439.58 59.07 5.190 88.65 0,00 PACIFIC 9U5INEb6 FUhMi - PA GAUENA - SANTA MUNICA 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.� / ©G hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: - ��'r+t�u,/4L�,�� , s �� c�?aK ; �h moo. �'-`-0 Adopted and approved this �� day of u� mus , 19 � of the City of Azusa at a regular meeting thereof held on the �,�f� day Noes: Councilmen l�ae �� of + 19 3 by the following vote of the Council: ' Absent: Councilmen: CITY CLERK MAYOR `�_ I. .. .. '.... ...... _.I _ .. .. �� � i SII