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RES"•.UTION NO.-. tic/
3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DE,,,ANDS 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:
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANTNUMBER TOTAL GENERAL LIGHT WATER [::PARK
z
SAN 1$3U 7,785,42 1,674.92 601.74
43 ,1 31.543.82 10,00 0.0 0 10,000.00 8,68'9.56
stvival 41
3JA1Y 044 3r 57/100
OTHER FUNDS I LINE
NO. AMOUNT It PROOF
12,502.18 0.00
0.00
0.00
0.00
5.1 42 17.36 0,00
0.00
0.00 T 112.609.54 T � 0.00
e.
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 t reof to the City Treasurer and shall retain a certified copy thereof in his own records. C-c-,0Dr,(
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen .,.t t� sea,. �'°'��-•w Adopted and approved this day of r� , 19en 3_
of the City of Azusa at a regular meeting thereof held on the t day Noes: Councilmen,
of f ', a, 19'z* 3 by the following vote of the Council: Absent: Councilmen-
c7
CI Y CLERK
MAYOR
I I 1 ' l i--'^—.� - :In T"":per 1' i rl`�ha��„� ,# i I miter- q!l.t � C,�, kx,E,l I :.*,,.��rrr�«--...,:.k.�t:_.�- .,rII�,.,. .R....► �,F T •,e --t• ---
�
70.46 0
70.46
1.614
� 10.4 6 a
7 0.4 6 0
;m 14
64-57
JAN 10
$0.00
1 7.3 6 0
6.20
72.00
48.00
SAN 10 9,631
$ 0.00
6.20 0
72,00 0
48,00 o
$
,131,537.937 %
A l us
1,768,37 T10,577.74
T
11.740.72
T
t
8,841 .56 T
OTHER FUNDS I LINE
NO. AMOUNT It PROOF
12,502.18 0.00
0.00
0.00
0.00
5.1 42 17.36 0,00
0.00
0.00 T 112.609.54 T � 0.00
e.
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 t reof to the City Treasurer and shall retain a certified copy thereof in his own records. C-c-,0Dr,(
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen .,.t t� sea,. �'°'��-•w Adopted and approved this day of r� , 19en 3_
of the City of Azusa at a regular meeting thereof held on the t day Noes: Councilmen,
of f ', a, 19'z* 3 by the following vote of the Council: Absent: Councilmen-
c7
CI Y CLERK
MAYOR
I I 1 ' l i--'^—.� - :In T"":per 1' i rl`�ha��„� ,# i I miter- q!l.t � C,�, kx,E,l I :.*,,.��rrr�«--...,:.k.�t:_.�- .,rII�,.,. .R....► �,F T •,e --t• ---
�
1 i q REFUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS L
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 (VNRITTEN)
WARRANT
DAT
NUMBER
WA;�. N7
T L
FUND OUT
OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL LIGHT WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
TEN EYCK SUPPLY GO
(01JA MYNN10 ILM11Y & T31100
1 pc,,43!1
to 4 4 034
379.28
5,190
101.71
0A0
THERMO FAX SALES
(),%t WMAtu Z-11 i'l$lY 3 4!01100
.0 1 j U314
II AAkt F4')
1 90.4 9
0.00
THOMPSON MFG CO
31ATY di 341100
.X1 A 44 11431
1,460.54
60.54
0.00
UNI CAR NIOTORS
(IE r NUAE13 I1.IVEII 4 �4110�
0 A �1 ` -�43
101.34
5.720
1 1 1.54
0.00
U S RUBBER CO
ot"A. Awio1iEt) lIN,f .311 0�11t)o
ao -t '� 3
:� 111..33
1 2 8.9 5
62.8 8
U.o 0
VALLEY BLUEPRINT
IVII I% '101100
.: A Aliu 40
X0.40
10.40
0.00
VALLEY G IT IES SUPFLY
Ti r#t1.'401 0 iRVIV FAME 4 60/100
1451 ✓ 441
223.40
223.60
0.00
VALLEY CITIES SUPPLY
rLAE ,11 4 V/106
T 3 'x 4111
2 0,3 1
2 0.5 7
0.00
VALVOLI NE OIL CO
alillY :U,in 4 0511ijo
I1 o 1A.4fi4
, 24.013
29.05
0.00
VALVR I NG OIL CO
ONE AUNUAW 111111ATY A 13/100
o .144 `.x,4414
-s0,1 !s
1 30.1 5
0.00
VAN WATERS & ROGERS
SlAri six & ss/10f)
1 'A;v43
66.56
0.00
WAYS WE PR I NTERS
sew"i 591101)
.1:144 1 lb `e b tib
, 1,00'
7.59
0.00
WESTERN BODY & HOIST
31EV II`It a u",x & Woo
W-0 A1) 1.4 107
55.96 23.92
0.00
WESTERN CITY
► %100
%4$ ►6 4
S laa
9.00
0.00
ViESTERN DISPOSAL
0A. ,?W EU TAU -M Qac 3r x; 11?°
_ 1 =1, 4`
121.00
121.00
0.00
4111 TE=S
f!f1EEti 4 44/loo
_Vjj A;A `4.6-1V)
'f4 1:x.44
1 5.44
0.00
WILLIAMS LUMBER YARD
'fog 1iAi-Mmu s do/l0U
3 11.411
.2011.60
200.60
0.00
FRAYLAND ZANIORA
mart I iva & I+' hoo
x;11 I �i :i,1402
-11 4.00
45.00
0.00
SO CALF PUBLIC POOL OPERATORS
VIE -3 4 1%4/100
01
t 11 o. at)
10.00
10.00 CR
STATE BD OF EQUALIZATION
ONLI 113: OEs413
All! 141 `4b5-,)
"5 ()J3
.73
0.00
BLUE CROSS HOSPITAL SERVICE
f1lIENIiY SEIYiN HIJ-40 E0 C10 & Woo
j A a '),w53
;'r Z102A1
2,492.61 1 13.50 91.50
0.00
WILLIAM STEVENS
r`ajoY SLI uoth o
`465&
20.00
20.00
0.00
MRS KEITH NORDSTROM
1`11law & tio/10f)
41,4 1
3 0.0 0
30.00
0.00
MRS MABEL ENGOLS
31AU & .540/100
1 A 0:51
04.00
60.00
0.00
J LITTLEFIELD & A S BLAIR
Oi:E 11,111NO 90 Ti1IV41'111' h s4/100
A..0 21�
I10.0
120.00
0.00
GENERAL TELEPHONE CO
1914111t(HU .144 11EVENTY FOUR 4 -0/100
J�f I cg's -x.460
4'14,11
8-14.75
0.00
INTERCOAST LIFE INSURANCE
ONE (W-DJAZO lf' (Y T80 1 341109
1A6-01
10;1.34
145.34 3.95 3.05
0.00
.1 3 1,543.82 T w
1,674.92 T v
7,7135.42 T n 0,60 1.74 T
8,889,56 T
Q 0.0p T
h
2,592.1 8 T
H 0.00
o...-. .1-- -- - - Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy 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: (4 Adopted and approved this �� day of19lp-�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of a- w 19 to 3 by the following vote of the Council: Absent: Councilmen
.--may CITY CLERK / AYOR
FiESO '1TION NO.-
11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
., WARRANT AMOUNT (WRITTEN
WARR"'I �T
DAT NUMBER TO
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
FWARRANT OTHER FUNDS
NO. AMOUNT LINE
PROOF
LOUS FOOTHILL GLASS
31;4 aw 60/10o
x.30
5,720
6.80 0.00
MCLAUGHLIN INDUSTRIAL DIST
ONE liu!'01Ek1 11-t1itiY 0a & 03/100
At 1"A AWl" 10311.013
131.05
0.00
MILLER ROBINSON
moms fm & its/14o
.ai I a %644 T 12.4 6,
32.66
0.00
JAMES MILLER
31X A 92/144
'la -40 1146 F1 -� 0.,>)4
6.99
0.00
100131 LE RAD 10
ONE hUMAIEU 9OVITY 3aml 50/lo')
tai 1 �4 A40-3 117.30
1 7 7.5 0
0.00
MOTOROLA
NIP4911M HIJA 8810 MMMT'/ wmt 4 10/10.)
ail A 0 '4e 011 f"J'04.10
5 99.7 3
I,3 ` 9.3 7
0.00
MUNI C I PALF I N OFFICERS
vimly A i'0/106
A`i) `).40 A/y 130.00
30.00
0.00
ROY NELSON
m%. � f 148
`0 1 t 11610 ",� 1040
10.00
0.00
NELSON TECHNICAL COATINGS
diA I01:1J1110 M1111a t 4 I V IOU
'Aft I )A ,61 1 '111 113.10
1 1 3.1 5
0.0()
ANTHONY M ORTUNO
3ILM411 1 44/100
A 4 llk4! at 70,146
70.46
0.00
L J PADDOCK
Fin & ao/143
14 9,6 I's 5 X120
5.20
0.00
gUAKER STATE OIL
r"13-111111' MAKE 'A 121%10+3
;�a�t "t i� �$1 � �� �3>�4
33.9 8
0.00
REALTY TAX SERVICE
riffle # 41 'no/11)()
• al 1 ►ik 3 x100
1 5.00
0.00
RICHFIELD OIL
31A RAVAYALIJ Obit 4 311100
.414 14 1.614 „�, 401'.1
358.70 63.63
46.11+2
75.96
50.64
0.00
HENRY K ROGERS
'Cao :1 06/100
.. '1 3 40417
2.86
0.00
SARGENT SOWELL
NE -311 FOUR - 1`1110%)
1. 144 UI2it.1
24.7 I
0.00
SAV ON
1 Ioa-f x a1114o
:i'a °1 #1 ,- 3-2 1
8,21
0.00
SHUMER PRODUCTS
141kafy s#1►'4c A 34/100
-.m 14) A:52 4 4134
5.720
99.84 0.00
SIDS TIRE
0111 4"RED f4clitY fiVE so aq 1UO
'Im 10 'Mk21 121:..41�1
125.88
0.00
S IMPSONS GARDEN TOWN
m Q�o ` 'shoo
'61 1 J W022 `t iZ.A
1 2.74
0.00
WILLIAM T SMITH
rive. A ►'+"#111oo
AW)46;43 .x;5.00
5.00
0.00
SNAP ON TOOLS
Filmy IriVIS A 331100
do 14 '1462'Ir 14;rtM
5.720
45.33 0.00
JOHN SOWER
3EVE1111 ?A 541111Yj
a4 1 A #,.52') ' 1..50
7.50
0.00
SOUTHERN CALIFORNIA MUN ATH FUN
T'I<II YY $4 ►ioho'3
441 1 iA `4626 -ia 20.00
20.00
0.00
SOUTHERN COUNTIES GAS CO
01111 ','WAV) UVIWTIC4 at to/lot)
.�A;tt t i4- '4621 '3 117. 12
1 1 7.1 5
0.00
STANDARD OIL CO
van? .4 '401w)
�-k* 14 '4& 4 -', 4.3t)
3.30
0.00
STATE EMPLOYEES RETIREMENT
IOWU 31IL # HUk' RIEW IFIFIEV .4 A'?/) 00
4 j021) ?d 11.2
5.142
2,715.27 0.00
STATE EMPLOYEES RETIREMENT
IMIA11 01113E ittmWillu rill Aly 11111f. w 1
'ko4o41103 4.1
456.66
258.1 Q
5,142
3,222,29 0.00
�� 1 111 EZ
STOCKINELL & B I NNEY
Wit Hu"AiRto ` 1:11VIltr a X50%)
jz'a "A.431 S170.61
1 70.6 1 6.20
72.00
48.00
5,190
44,41 1 70.6 1 CR
170.61 a
170.61
61
0.000
STUDIO APT BUILDERS
dirt 1wil 'yt/1,if3
,I -a 111 4 4JI 32 t�C
x.
63.57
TAGLE TIRE
rat"itY Tito 1 1-51100
.�`� 1 Hyl `���� '522.13
5.720
22.15 2 2.1 5 CR
TAYLOR JETT CO
TWENTY INK & 04/100
'4*3 1 )0 44 I 41,44
29.04
0.00
PACIFIC BUSINESS FONMS -PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this r6solution 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 duty adopted by the City Council Ayes: Councilmen:;y!1 m,,, , tiFa r_E , Tl'a..4 r. `rn �u • , �� "" Adopted and approved this `I day of- 19 ra =3
of the City of Azusa at a regular meeting thereof held on the `j +_L _day Nies, Councilmen-
of -u- 19...Ni1_ by the following vote of the Council: Absent: Councilmen:
ell i * CITY CLERK AYOR
1�
REF UTION NO. L --j L/
f A RESOLUTION OF THE CITY COUNCIL OF THE CITY 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACT- BUSINEbb FVFMB - PAbA pCrvA - bA1VlA MVrvIGA � /./� 'a-
`,
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 sholl retain a certified copy 1hereo4 in his own records. r'(F � �+V y'
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �, -�- ��11� �' Gy'� Adopted and approved this day of t , 19 t� 3
of the City of Azusa at a regular meeting thereof held on the * day Noes: Councilmen,
of - 19 i, ? by the following vote of the Council: Absent: Councilmen
VOR
T
l'1 l r T---'--7 '17771 . _ 1 C 7T7 ., Ir.,1,, , F -r^
a WARRANT
FUND OUT OF WHICH PAYMENT 1$ MADE
TO WHOM ISSUED WARRANT AMOUNT (WS
DAT
NUMBER
Wl,R ANT
TO L
GENERAL
LIGHTI WATER
PARK
I
OTHER FUNDS
LINE
PROOF
F
-
NO. AMOUNT
COLUMBIA RIBBON 8c CARBON >�,li#Irt1E![ 1&110)
i
+'•
1 8.7 2
0 00
BISHOP CONKLIN 31x'iy rao .4 1`0101)
, ' 14173
X 61.1
62.1 7
0.00
C R COOK T1if .�f 11 � 1 !'0f3
# = '10,74
12,63
5,720 1 2.6 5
0.00
DAFFURN HARDWARE 11mat & o7h ao
-I�114 ! ' 3 1.1)
13.01
1.84 1,2-3
0.0 0
A B DICK 11111A If IEIQ!Y 4 131100
4011 .t: 10.16
130.14
36,12
0.00
EDWARDS SUPPLY rucy"IY Old i) 43/100
.41 11
1x`1.402
2.30
1 9.32
0.00
ELECTRIC SUPPLIES DIST iEIWY IF003 ,YiWMAU 31*'MM3 d +,31100
J;3 '10 111
'x,141 IA3
5.1 90 2,4 1 7.43
0,00
CARL ENTENMAN
U14 7"
14-130
4.00
0.00
FOOTHILL DRUG 3111 t& 90/100
�`� ��� '�r.�:3t3
�, �r���
6.90
0.00
FOOTHILL MOTOR PARTS 130 YUM111a 13;iUTY FOU -4A is 5-3/100
At '10 1441
224.14
5,720 224.56
0.00
FOOTHILL STATIONERS i-aviiY !'i1aca (s ao/101)
- A4 `:4502
32s.30
253.23
25.32 16.88
13,04
5,720 9.83
0.00
300.00 c
FORNACIAftI CO tAN 311 W/100
.110 A-4) IN543
�. 14.00
10.00
0,00
G && H ELECTRONICS 1`t3va'1lEn A u%Jori
a A 4
14A2
4.12
10.30
0,00
GENERAL TELEPHONE CO 1� HUM1,110 $141 'II�1M & 5,001
�='I i `:. t
2 1 ^�? `.24
2 1 9.56
0.00
A J GERRARD I1041Y UVIEN 1 14/100
: s I a 110
-4 f* Li is
4 7.7 6
0.00
GRIFFENHAGEN KROEGER 01'4 1#+I)Nl3Atu M-1111 : ol1013
'�A tilt) a7
%h
140.00
0.00
HERSEY SPARLI NG Iv�ETER 01911 Ttti4}3,11 7/1t3`e
at sy
5.1 90 1,002.92
0.00
HIGHWAY SAFETY EQUIPMENT CO rive 04,41: °& fie/loo
irY: A *1
5,190 51.98
0.00
HIGH FOG PUMP'' CO 'DIRIM i$kh";1URV) i'I!:¢11i 11Y 36,49,14 % 361109
�•#. �
3' ►"l►. r
397.36
0.0 0
HOME LITE CO 0.111 111M)AID 91111 4-ty F"►ltl n 6 42110
���� � °�3 "+�:�''� 1
� # 7�'.$ �
174.62
0.00
I NTL CITY MGRS ASSN 39'M & -W11C1s)
`091
., `1',00
7.50
0.00
GEORGE JENKI NS ONE 111U#14 RE0 (OUA & 11,401100
'All 1.4143
r 111,04.)0
104.00
0.00
JOHNSON PLUMBING APPLIANCE 1w1k.1,'i,1 a, '13 10
'
I I.791
0.00
JAMES JONES CO ONE lMaR110 3E'MMIN 9/104)
1413`).)
5, 1 90 1 1 7.2 9
0,00
A L KENDRICK 311 a d0iaQ$
F� � � 43 `�.���
:� >s1�
6.60
0.00
KIMBALL do STARK 31Arl no) -4
t� 11
62.37
0.00
LAI DLAWS VARE3 J4 80/104
19-3
Mao
5,720 16.80
0,00
BUD LATTAS WELDING S WO K11wir Qb ol/100
:tit A1.4 3
4.01
4.36
3.65
0.00
L A COUNTY HEALTH DEPT $P#11,
at A 0 '),400
1.00
0.00
L A INDUSTRIAL EQUIPMENT CO 0*19 )RXI1?R19 f1111Y 31A �b -3/10()
»413 A4 1* 6 0 11
11:443
5,720 156.63
0.00
LOS ANGELES LAUDER TrIlliAly CIA 4 -113/100) ;1
JA A'A 1-46012
3150
31.55
0.00
LOUIS THE TAILOR !#Y Y f1vt A '14/100 ..
V'A rA16015
'ki:384
95.94
0.00
PACT- BUSINEbb FVFMB - PAbA pCrvA - bA1VlA MVrvIGA � /./� 'a-
`,
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 sholl retain a certified copy 1hereo4 in his own records. r'(F � �+V y'
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �, -�- ��11� �' Gy'� Adopted and approved this day of t , 19 t� 3
of the City of Azusa at a regular meeting thereof held on the * day Noes: Councilmen,
of - 19 i, ? by the following vote of the Council: Absent: Councilmen
VOR
T
l'1 l r T---'--7 '17771 . _ 1 C 7T7 ., Ir.,1,, , F -r^
�I 11► l !! !
;'i
I I I
' i'
! �'
REF UTION NO.
t J I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 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:
FUND OUT OF WHICH PAYMENT IS MADE
Tp WHOM ISSUED
Yr
:�,+ �;' \YARRANT AMOUNT (WRITTEN)
DAT`
NUM ERT
W Qr A`NT
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
L��N.
LINE
PROOR
AMOUNT
$0.00
0.00
0.00 T tl 0.00 T
v 0.00 T
n 0.00 T
w 0.00 T
N
0.00 T OD
0.00
STATE EMPLOYEES RETIREMENT
SEVENTEEN 4 36/100
JAN
161
9,541
$ 17.36
1 7.36
0,00
U S POST OFFICE
TWO HUNDRED FIFTY Ss NO/100
JAN
163
9.542
$250.00
250.00
0.00
CITY EMPLOYEES PAYROLL ACCT
FORTY FIVE THOUSAND SIX HUNDRED SIXTY
JAN
103
9.543
$ 45.664.75 -
3,250.58
4,967.7 1
3,1 9 3.6 5
3,328.64
5,190
484.00
FOUR & 75100
.20
5,720
439.97
0.00
3 2,785.60
5,1 10.56
3,245.87
16.72
CITY EMPLOYEES PAYROLL ACCT
FORTY SEVEN THOUSAND EIGHTY NINE & 13/100
JAN
10
9.544
$47,089.13
397.95
5,1 1)0
457.60
4,631.63
5,720
443.20
0.00
ACCOUNTANTS SUPPLY SERVICE
SIXTY r4o :i TOS/100
x#
5,190
61.76
0.00
AUDRESSOGRAPH MULTI GRAPH
914iff 4 01.
1 `f
r`�Jf1P �
",�
.99
2.62
1.75
5.190
2.9 1
0.00
MANUEL ALARCON
Of , r11kOA10 TAXATY O/100
-A'*
A a
',
r20,00
1 20.00
0.00
ALVINS PROTO SUPPLIES
V1114f11 44 A :101,11.41)
A,1
14
`145:;'4
ft
31.90
0.00
AMERICAN PRESS
NINIC Jill 14/100
:_
►
145 x`
, `AY
9.7 4
0.00
ARROW RAD I ATOR CO
0.4E olluttL440 i1r E1E ► "133
ja
'444
%-.).) )13
I 1A.00
5.720
1 19.00
0.00
ROBERT ATK I NSON
OINIE 110VAID 13F." 'Ary Elarili iW140
Att'
T
.ri. !i
y+
y #T
178.0o
0.00
ROBERT ATK I NSON
fix1TY 31X 1 14100
2ill, Ift3
26.43
0.00
ROBERT ATKINSON
0,33 311MY EIai'1r 4 4011413
jail
114.1i�3
168.00
0.00
ATLAS COVERALL &KUNI FROM CO
t6rE `s1�ilf?+iE EICii1T14i�s 3►13
iii
►4
1 14-36
2.44
40.80
17.20
5.1 90
3.40
5,720
44.52
0.00
A TO Z ELECTRONICS
1'► IA11 VIA 41W100
35.09
o.o 0
AZUSA CHAMBER 0 F COIWERCE
(O IT`T' MIA W%049 Pu,Tl MIM,
W536
i",x,44113
2,443.75
0.00
11V 1 W
AZUSA GLASS CO
E113IATEV4 & 43/110(1
.,kf
'43�7
�..... ..
18.63
0.00
AZUSA HERALD
TOO iii.lINIJAE€,3 FOAT'tNU3 �11 Jli/wo
'4.53<3
ii4.foir
244.57
0.00
AZUSA SIM CO
role -lilt 0114 & W1100) �'
:��#
'#'�
415511)
r;x 2:1,.0
2 5.0 0
0.00
F BECKER PETTY CASH
SIHi:EE.l 4 1-1/101)
1 °
14561
16.17
0.00
BISHOP CO
)` E11% 140
'
's1�1
061
S20.1.1
20.55
0.00
BLACK 60 K I NURI CK
1062
1; .3!1
15.35
0.00
EMORY BOEHtr1
1 4
`1,30.3
20-00
20.00
0.00
J BRUSNAHAN PETTY CASH
-[I hIty FIWE -;iJ, 112/100
24.22
1 1.50
0.00
BLAINE INDUSTRIES
fufrt A :-Wioo
.A1
x,343
5 0.0 0
50.00
0.00
BUTT LUMBER CO
111113 4t Ia/I1)=}44
.
,5 4.1
2.1 2
o.o 0
CALIF SOCIETY OF MUN F I NANCE
rvi 4 tir hoq
.=r
A 4
>% 67
110.00
1 0.00
0.00
OFFICERS
CARPENTER i-AFER CO
14It!1't 1 US"W Y.0 'T t: i I< "r ii EE ;3 I�;j►
wry
t
+ +5
x44,2 3
4.70
3.14
5,190
155.39
0.00
CHARLES CARR
'ratify
20.00
0.00
GEORGE CASWEL_
T; i'll't X11.3 A 0!1/104
.lit
1 �i1
`010
`534,04
36•09
0.00
CITY OF AZUSA L 6: W
T 1 .11E THQUI A) i'flut awyala 441414T`f
10
1ii349 a 10,1100 }'
6,50
2,1 2 9.1 3
443.8 8
0.00
�
PACIFIC BUSINESS FQkMS - 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 thereoli m InIs Own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:
¢+'!�%r�2y
��
C�srte+
���b ,�Y1' ��= ""'-�
Adopted and approved this +1 day of
19._�.e_ �_-
of the City of Azusa at a regular meeting thereof held on the �-L day Noes: Councilmen-
~' c, -,,ter
r
of 19 l- :3
by the following vote of the Council: Absent: Councilmen.-
!
%V-4f/!�
�{
v�
/
- ITY CL. R
MAYOR
.. ;� I I •
i.,7.ww7 f
'I I � I r .......I-II [77-7
. rn.....-««.