HomeMy WebLinkAboutResolution No. 4437ti
r I RESOLUTION NO.- L
A RESOLUTION OF THE CITY COUNCIL OF THE Clio 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 (WRITTEN)
WARRANT
DAT
NUMBER
WARRANT
T L
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
No. AMOUNT PROOF
MARILYN YOST
x*41%4 16.141
, JVA!30.00
0.00
CORREC
IM AWS ATLAS COY
RALL
-" WARRANT 9672
1.7o
5,1 90 1.70 0,0 0
-0.00
$
0,1 1-9,1'94.70 r 0
50, 1 43.05
�
4,623.74T
Q 0,00 1 2,639,78 w 0,00
54,543.85
n
7, 18tt,28
n
PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA �A p O ��.._
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. G
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Y� s.roL u.n�1 P►-- � Q11* `T�� C �- l7•t "" Adopted and approved this 41 .day of L ' 19. _
of the City of Azusa at a regular meeting thereof held on the � I i,. T day Noes: Councilmen -
of 19_� by the following vote of the Council: �J Absent: Councilmen- ` b Q-_
CITY LERK MAYOR
til 11 1 t I! I Ir I f h I
1 r ,l r RESOLUTION NO- - 'A
A RESOLUTION OF THE CITY COUNCIL OF THE Clr, OF AZUSA ALLOWING CERTAIN CLAIMS IAND 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 taw and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIFIC 6usINE$L FORMS - FASADLNA - SANTA NONICA 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: `Y11�, .^-I L-a,It, `1Y1 `�� O�t(�,to Adopted and approved this 1.4,2' --day of 19
of the City of Azusa at a regular meeting thereof held on the I I ' E' __ day Noes: Councilmen- -
of I 19 -!,x -, by the following vote of the Council: Absent: Councilmen-
ff- 4e
CITY CLLRK MAYOR
f( � I[ f I'� � . , .III ,f l •I � � i
'svF'•
4
K ;' Y
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN
WARRANT
DA7�
NUMBER
WA ANT
TQ�1L
GENERAL
LIGHT
WATER FPARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
MUNI C4'PAL FINANCE OFFICERS ASSN
i Y1i Jb
`41.1t),
5.00
0.00
MUTUAL CRED 1 T BUREAU
rat :al ik 4'rl1ov
j.30 10.14
20.61
1 6.5 4
4.1 3
0.00
MC CABE POWERS
U�1�+`�iY MUM & 14/100
-m
4
27.74
0.00
CHARLES B MC LEES
;12/100
Ali 4% 1� .413 3
.�'�
6.99
0.00
L J PADDOCK
01�1I�i`� `tr�i�i
,� I1 �A
15.7 1
0.00
PEACE OFFICERS ASSN
II 1141 Iil1"10 P)ATY oo ps /{.o+j
3 1%-4 iIs 0
10
54250
0.00
PENNOCKS
swil {'Y
„wiata 101
TL2
5,720 71.20
0.00
THE PENNZOIL 00
VIM NINE V/100
AN `A 4d6a
t 44.31
5,720 69,37
0.00
PERMA WELDING CO
140 AUNUIRW MATY TrR96 A -7 100
- 14-16)
11.43.52
283.52
0.00
PETES BODY & FENDER
0149 F111r. & 74/10o
it .4
10%14
105.74
0.00
THOMAS D PETERS
FIVI& & 56/10f)
L% 3 141lip '3
It, 15"36
5.56
0.00
PROGRESS BULLETIN
Ai it a
44.60
9.60
0.00
RAPID BLUE PRINT
r4lit ti 101fa & )-Vlool
Lv 43 1410
*+0 3'x.`:14
34-94
0.00
DAVE SANDELL
f10jiff 01,i1l to -NO/100
0 ts� 14166
,t t.00
81 .00
0.00
C &s L SINGLETON
ONE 10JUVRE0 i1YT1 & 110/1109
.4%x14) 1w)
-rjt Iao.oa
150.00
0.00
VIRGIL D SMITHlp#�1+t)
f1 1�,nt/�i►
3.53
2.36
0.00
SMART & FINAL IRIS
F I'll 40110+
�4 it `A -11
5, 1 90 5.20
5,2 0 CR
SNAP ON TOOLS
J10 it ) ' 1 12
15.14
5,720 75.74
0.0 0
SO CALIF EDISON CO
Milli THRIC 91A ifIMU1 -to
#� �! �� �;FI73
� '��1,�41")4t
3,642.92
0,00
MOXIA)
FoMY 14) 4 100
SOUTHERN COUNTIES GAS CO
ONE RUMORED VOA" 31+1 i;lli 3-1/100
1 4 9.3 7
0.00
STAR SHOP TOWEL SERVICE
11iVi(fTI 3911C 1 & 4110. 1'fr`0
,aAU 4 q.Yla
.:a 7.00
27.00
0.00
STATE COMENSATION INS FUND
FIVE YpiOl IM0 4 1,0111100
::l01 A )*11�
',5A. 0 OA0
5.000.00
0,00
TAGLE TIRE CO
�C`'k'{larf doll A ae110f)
M0)), 14,1_1
- 3323
5,720 38.28
0.00
TEN EYCK SUPPLY 00
0119 M30AED-411349TY 31A 4 311100
..Aa 1% 4 1%111
1 3 1
5,1 90 1 96.51
0.00
THRIFTY DRUG STORES
31)(11 ota to 7a11o0
':1I.1: 0 147711)
4.,,611.1.3
30.89
30.89
0.00
GI L TRUJI LL0
Tel is ii -0/10
xi At `A-h113k.3
x 01106
1 0.00
0.00
U S POST OFF ICE
rolt`r.. 1iumna 4 do/It.10
xi t% 0 1,41>1.20040
720.00
480.00
0,00
J W WARREN
EI IT & 15/1130
AuL%'A ,l a
. , 4..9
8.95
0.00
VVH I TEs
0411A AUNUTA1.3 Taftv 3°i/t
13L %'I J,3
40, 112-91 1
1 12-95
0.0 0
W I LL I AMS LUN,13ER YARD
Y'i3 arl YtmQ11.
It 0 AJ
'. .,' ,�`
23.55
0.00
HARRY WI LLI AMSf
lli-3 890 X1t Ely ik k-0/lou
141 I3 4.) `V1415
j '1`• ).tjo
690.00
0.00
ALV I N 0 WILSON
1#1.81 I ��114o
�� �� x) 3+��+�
5, 1
1 0.00
0.00
PACIFIC 6usINE$L FORMS - FASADLNA - SANTA NONICA 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: `Y11�, .^-I L-a,It, `1Y1 `�� O�t(�,to Adopted and approved this 1.4,2' --day of 19
of the City of Azusa at a regular meeting thereof held on the I I ' E' __ day Noes: Councilmen- -
of I 19 -!,x -, by the following vote of the Council: Absent: Councilmen-
ff- 4e
CITY CLLRK MAYOR
f( � I[ f I'� � . , .III ,f l •I � � i
Ill i 111 I I
RESOLUTION NO._ q q
A RESOLUTION OF THE CITY COUNCIL OF THE Cl) IOF 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:
70 WHOM ISSUED
y lam " WARRANT APRANT
WARRANT AMOUNT (WRIT.T N) DA
; NUMBERTo L
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
s
HOLBROOK REFRIGERATION
i`l11a't`>i C11111f 4 �io/100 Allii'�' �+�%�.� A $41
38.00
0,00
RALPH HOOKER
1111atY iinr. & tio/wo Y si► ". 5
33.00
0.00
INDUSTRIAL CONTROL SYSTEM
Ix 1,( VOU3 & 12/10.) 414 At = 141.12 44.52
64.52
0.00
I NTERCOMMU NI TY HOSPITAL
f litt1 & iv/10 �Xlj it 4 Y24 ,ji 3Qx) 0
3 0.0 0
0.00
INTL ASSN OF FIRE CHIEFS
IIFI1~ri +W "'411 t) 41aat 0 `IN -121 I!),.#0
15,00
0.00
INTERNATIONAL HARVESTER
1149 11tumet) 91(1•if Ab 41/101) .etLW' A,Ias4� I0� *. )
5,720 108.89 0,00
JEN SAL LABORATORIES
too }.U119A ) T1111 illy IFIV1L to `11 /1 0o :>"a _4121) 23J.71
235.71
0.00
A L KENDRICK
fit f 3f14► �:?s#��'i x,' i? :, .00
90.00
0.00
CHARLES KIN1S
F{iYli ik !• 5 14,1111 .
0.00.
KIMBALL & STARK
irr�1�1�Y I'11I,tt �t !�I'il�li�{7 .�;»�t"1<��� ;�i�1 z� �i�.�7
29.57
0.00
KLACO MFG CO
IAO itW1190 F 111t & NO/00 _:Aiuty a 113.3 4,0
250.00
0.00
KENNETH LANE
rif fict ib '.-s) / I o al L% o Ak)4r1i 13-04
1 5.00
0.00
BUD LATTAS UELDI NG SHOP
! t 4 41!51100 ms`s . Irl J 1.23
1.25
0.00 it
ROBERT LAVVREI1JCE PETTY CASH
1i1#i tib 1 � '�E I�#11 t3 i' ltd ;; 1.1 to
zi3.64
8,50
0.00
LEEDS HILL do JE*ETT
3EVE."I Y -U 43/100;'J'1%4A 1$1 10.0 -1
70.83
0,00
LEES
0-a 10 0-4/1w W.% IV 4 �:k,13 1
1.02
0.40
JAMES LEFW I CH M D
3avoy twit -4 '-4/loo lilo At t4 Ili.,Ia't-# , � ►,!s
25.00
0.00
LE43IS Ski & LAWNMO''UER
x Q & 0,3/104 JA It 1.4 :140 2,04
5,720 2,08 0.00
LIER SOUND
(W), ARWREU 31f41Y YOUR A ;34/10-0 :. 9:k.44
294.84
0.00
L A COUNTY HEALTH DEPT
Quit Ik '+sof iUp �.10t S 414 � Lao
1 .00
0.00
LOUS FOOTHILL GLASS
31A 4 40/100 i�� $ `� r7 6,24
4.62
5.720 1,66 0.00
MARLOWE MADISON PETTY GASH
11il u'l nmx ss 1)3/l3o `";a 5) rh`244).04
39.08
0.00
MARLOWE MADISON
11-A3Y 4 -14/10+$ f' � i ,1 a 5 40.00
90.00
0.00
ALFONSO MAUR I GAL
f6vi f FIVE 1 14/lr,7o 511 14 4 11� a�)'o 0
5,1 43 25,00 0.00
MARV I N MARDOCK
1' 11ilu a 'A%ity 't..147 It 3(.)0
30.00
0.00
MARCHANDS RENTAL
Firlau 4 i 0%1t3T) .611% 0 18144 1:M (111
1 5.00
0,00
MARTIN & CHAPMAN
IE iQ HIA40AW W A 0/1431) 1� tib► ti' 1411 0.1-3
2 1 0.1 8
0.00
MI LNAT CO
FOIATY a 44%10f) J-1 Lt 0 ,050 Q.00
40.00
0.00
MOBILE RAU10
ONE $iUMIRE0 1101ATEVI 6 1110/100 %) ',1` I 1� .>1
67.86
45,24
0.00
NIOLSBERRY CO
MATY FWA a 10/100 .41 t% 0 1-11N,1!JII2 4
4 1 .I 0
0.00
3.00
MONROVIA FEED & FUEL
fif n snifet1 & 10/10'7 r i � :*s15'1 1"10
57.20
0.00
GEORGE MOORE
IFIFIEUS & 17.4/10`3 3 1�)4 '.fir t1.40
1'5.00
0.00
PACIFIC BUSINESS FORMA - PASAOF.NA - 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 `� 3 a •`S
1 hereby certify that the foregoing resolution was duly adopted by the City Council Aye-: Councilmen:_ 7t1a . ..i < ,,..0 (ate,_<< rte_ , , `yj� `�v� ��� .,titi Adopted and approved this -2 day of 19
of the City of Azusa at a regular meeting thereof held on the ') 1 ,,Y ^day Noes ou>5tilmen:T�
of M -��� 191±� by the following vote of the Council: Absent: Councilmen•
S
CITY�'
� 7Y CLERK MAYOR
I .II-..
fl 11'I t I
I I i 1 1' i I I'
RESOLUTION NO. L/ 11 3' )
(� A RESOLUTION OF THE CITY COUNCIL OF THE CII J':OF AZUSA ALLOWING CERTAIN 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:
TO WHOM ISSUED
WARRANT AMOUNT (WRIT )
WARRANT W4TA N7
DATB-
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
CITY OF AZUSA L & W
LYNN R CODY
r1lid riUMAW 11111 3IX .4 2.6,%100
MA HI)AWK113 IFIF11 fly &1 30/100
:�20.25
....>Rat 4 A41)3
361.28
54.7 1
1+55,00
48.51
5.190 61.75 0,00
0.00
NATHAN S COLEN
Obit }1UINUAW FOU41 J& 03111){7
a 4 I134,43
104.83
0.00
COLUN1131A RIBBON & CARBONIl�tl
1'11 44/1013
4411.%0 X641
5,1 90 16.64 0.00
CONNI TTEE OF MAYORS L A COUNTY
vicA `tt a h4%1ot3
x 111 0 146 4th 30.40
30.00
0.00
EDWARD A GOONEY
SIXIV 31X * '7 100
y
31 41 P���3I 4443#
66-96
0.00
ELMER CORDRAY
F111'E(JI 4 wboo
► A '464 5 3.00
1 5.00
0.00
COUNTY OF L A
1111ATIf 31EVIIVi It 0/100
at 0 .hQ-4;) 3I
37.50
0.00
JOHN LAMB I E COUNTY REO
nodi Time 4 43110=1
14101) 1 3.2 4
23.28
0,00
ADA COWAN
09 c'WMIq Nfi311 41 W/100
_ 1'13 ' <1 11 120.130
1 7.0.00
0.00
DAFFURN HARDWARE
rill:` rf 31X 'k a1/loo
tit 1094 3 6.6 4
35.62
.6 1
,4 1
0.00
J DANGLEI S PETTY CAi3H
TIWI.Aff SEVIV-11 & 46/100.
'41110 14101 31A&
37.46
0.00
RUSS DAVIS FORD
SAW-11TY THRIE 4 114/141]
�41114 47414 13.34
5,720 73.54 0.00
WILLARD DECKER
01114 111 AV) 3EMITY & '4/140
Xttl 1).1U!) I'/0.00
170.00
0.00
DOUBLE DRIVE PATIO
IMMY WRIK 4 x3/1,90
I� 'tvrA .J10J 1323
33.23
0.00
BARRY EATON
k11 II' 4 41T�140
.A+1'+I.% ,141 431
3.97
0.00
EDWARDS SUPPLY CO
nma aviE 4 d.?JIo
U IV � I'�.�
I .) I
7.31
5.190 71.20 0.00
ELECTRIC SUPPLIES CO
TOM FARRELL
AINILtEM 6 04110o
51XT>I' 3IX A *,altoo
Al It 3 %o') I;><uil;
ti it r 114 1, b .i 4»1
66.00
5.1 90 19.08 0,00
0.00
FOOTHILL STATICINERS
LARRY FAISINA
0A AUNUAlu 31:111 ONK lk 29/10tl
111111'IY Yi!►tM Its : /1g+3
ixitv4 14111 1o1;2
x's •X12 `'N" 13.#l+
1 17.06
4.00
6.74
4.49
25.49
33.00
5,190 3.46 4.00
4.40 CR
0,40
GENERAL TELEPOONE CO
1411"A i1UN O Fifty Tito ► 36/1013
N1 t3 Ito 1) 2.3,61
952.36
0.00
GETTS HARDNARE
AINt1Y 31A if .343/10o
I It !�l `411 4
92.87
3.9 8
0.00
GLENDORA HOSPITAL
T> 'u W/104)
1` `I!II %1#5 1 2114)
2.50
0.00
GLENDORA HOPS 1 TAL
talally-44 & 'lof wo
V4 At -x,11 � ', tint
13.70
0.00
GENERAL ELECTRIC CO
FIVE IiUNCIA10 91W11Y 31A 4 41/looLt
%1I 1 �'0 5?)
5,190 5x6.87 0.00
GRAYBAR ELECTRIC
SIAMN A 17/113
It 0 1x.11: S14.'17
5,190 16.77 0.00
HALPR I N SUPPLY
L3013 HARTUNI AN
140 g"MMAEO 130" & 501170;
3EVENTY O•�C 11UNOtRKU twirt 4'ic 1 90/100
= t i ' %/1) 201.1
,'A'a14 IVIa0 IS '1"121J3
201,50
, 1 2 1.95
0.00
0.00
FRED HERBERT NURSERY
TINO 14URVA10 f11`il'Y youa & aid/lop
I1 'l 1"J'aI '34.2'3
254.28
0.00
THOMAS HERP
FEN 16 i4f 106
. 1% V) '4M? t()A13
10.00
0.00
PAQFIG BUSINESS FOhMB 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. o r
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 'jt1 �x7,,.w �«,n�ti &Pa ' =r A/_. Adopted and approved this day of t•z-� �-t , 19
of the City of Azusa at a regular meeting thereof held on the � i -tee day Noes: Councilmen--__ I1&-4
of by the following vote of the Council: Absent: Councilmen -
CITY CLERK AYOR
i
1
ft I I I I 1 I i L't 1 1 1 7' 1 . I'- I I
r f f RESOLUTION NO. �A /
3 ! _
A RESOLUTION OF THE CITY COUNCIL OF THE CII, ['0 AZUSA ALLOWING CERTAIN CLAIMS A, , 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:
Section 2. That the City Clerk shall certify to the adoption of this f6solution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. e -
C7
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen :_.�11 a m.�,-..,_ , �.T,�777 "'61 , 0. +ti Adopted and opproved this 2 / day of-__ �< ti , 19.E
of the City of Azusa at a regular meeting thereof held on the Ll --z-1 day Noes: Councilmen`?r�=t
19_ L by the following vote of the Council: Absent: Councilmen- ` 2
GI CLERK TOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
7O WHOM ISSUED WARRANT AMOUNT (WRITTEN)
WARRANT L WARRANT
DAT NUMBER TO
LINE
PROOF
NO,
AMOUNT
$ 0.00 T of
L A COUNTY DIV LEAGUE CAL CITIES FORTY SEVEN & 50/100
.lAN2i 0 9.662 $ 47.50
4750 , r 0.00 r
0,00 T
0.00 r
0.00 r
r~
O.op r
0.00
0.00
CITY EMPLOYEES PAYROLL ACCOUNT FORTY SEVEN THOUSAND FIFTY TWO 48/100
JM?%61 9.663 47.052.48
i 4,082.52 5,218.88
3,188.86
3,661.42
5,190
457.60
U S POST OFFICE THREE HUNQRED TWENTY 8i 40/100
JAN 21 0 9,664 320.4Q
145.50 90.53
66.36
9.01
5.720
443.20
0,00
0.00
LE ROY ALVORO 1KIt33tfua & ►30/1x0'
-;xlit; IN!� 1.140
18.00
0.00
ROBERT ATKINSON 031 z1II3N GRED 31 11,1#1Y NO 411, NO/100
'-&a1%;4 :.664 172.0(
172.00
0.00
A TO Z ELECTRONICS 0A iiWORE0 Ifilvily 1[1%11 & A3/100
.LO.'l 41>z `;k0L6'1 128,25
128.25
0.00
AGE WHOLESALE ELECTRIC Fordy mor 4 or & at/too
-V-A t$ 414 A.&413 X 4 4.2 1
44.59
5,1 90
3.62
0,00
ADVANCE ENVELOPE CO 1-il ly un't & 46/1043
. clv' � likolb°.Ir P'J� 811,44
12.09
15.37
0.00
A G AGU I LAR FOUR a 16/11)4)
-oa I1-41 -4610 16
5,720
4.16
0.00
ALVINS PHOTO SUPPLIES ONE HUNIOALO 391IC-114 r11 '16/100,nmli
t�116111, 101.14
107.76
0.00
ATLAS COVERALL Sa UNIFORM TAO itil€$t ata 1111illY wat a is/lot)'0
q.15 )a 134.33
159.40 42.84
28.56
5,720
8.55
I
0.00
AZUSA AGRICULTURAL TATER CO iiiiftlY 011+1 MAJlt . i ii ilrM 10/100
.. `�. 11>3.10
3, I 1 8,1 0
0.0 0
AZUSA BRANKE So WHEEL ALIGNMENT 1FIVIE .1 16/100
'�411}=A
5,720
25.16
0.00
AZUSA CONCRETE BLOCK CO Ti IENT1 X1.3 � ;fqi4o
Al t:) x,615 2
29.26
0.00
AZUSA HERALD WIFE dU&MID TALVE & J15/ 100
14,411, 243
1 12-85
0.0 0
AZUSA ICE CO Five & 40110o
ill i1 FV r404 115 5.2 0
3.12
2.08
0.00
AZUSA ROCK & SAND II OUR HIUMA10 711VOY filo 46 03/10�j
;Q3 It `4 14. 1.3 422 4,J1
422.83
0.00
AZUSA SALES
'mit 41 wo, 1' a �.13to
8.84
0.00
AZUSA VALLEY WATER CO MIME. ,Ta 50/loo
mA1-34 -X,� 3.t)0)
3.50
0,00
6 & M S 1REN MFG CO ravi-tY rax +% 45il0;''1
';CAU 1)1 "0* 2aA3
22.45
0.00
BLACK & KINDRICK YQQ 1R1=fjllltu FIFTY Fi`e Ie nhor�
J-11 at 1 144 42 23-4.04
5,190
255.09
0.00
BILLS SOORTING GOODS 3EVElT'F 6 401104
J.1IV,4 1�0a3 10•ilo
35.36
35.44
0.00
BLAINE INDUSTRIES-Iil1aIY & :rho.)
-At ill1 -144,4% 1,5 130.00
30.00
0.00
BOYS BASEBALL INC S1xtf h NAhof)
414 it r1 0iI3 .3; 60�ofj
60.00
0.00
BROOKS PRODUCTS TAU1111-1 TUO 6 4I/100
j.'t 11 r4 0164 4 1.4 (P
5.1 90
22.46
0.00
J&ii6S BRUSNAHAN €11 all Z4 i40/1o')
-ki 11 ;,4 'X1647 : `)0
90.00
0.00
BURKE WILLIAMS 6� SORENSON ARA 10441M.10 F)1''TY NO/100
;A -*0 a3 114404 �, 14'10.00
450.00
0.00
CALIFORNIA FIRE CHIEFS ASSN T&�1 a'� �xjhfli)
.;i#11 ~1 `�..�iii� � 103.00
10,0Q
0.00
CANYON CI TY PAINT 01A 11U.1 E0 T'1111AU Six It if,I/%0th
t 3 134. 1 ej133.34
2.76
0.00
RAYMOND N CASTI LLO raviIY Erin A €alloy)
.1-14 tv %641 2;).4.4
25.00
0.00
2 5.0 0 <>
5,143
25.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this f6solution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. e -
C7
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen :_.�11 a m.�,-..,_ , �.T,�777 "'61 , 0. +ti Adopted and opproved this 2 / day of-__ �< ti , 19.E
of the City of Azusa at a regular meeting thereof held on the Ll --z-1 day Noes: Councilmen`?r�=t
19_ L by the following vote of the Council: Absent: Councilmen- ` 2
GI CLERK TOR