HomeMy WebLinkAboutResolution No. 4582RESOLUTION NO.
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:
PACIFIC BUSINESi FORMS - FASAUENA BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified coppthereof to the City Treasurer and shall retain a certified copy thereof in his own records. �'<<j<
1
WARRANT
WARRAN'Xa
FUND OUT OF WHICH PAYMENT IS MADE
19
of the City of Azusa at a regular meeting thereof held on the ll day
Noes: Councilmen -
of ��� 'v`"�t� 19 6a by the following vote of the Council:
Absent: Councilmen-;� +�?:+y✓ _ .,,..
TO WHOM ISSUED
WARRANT AMOUNT (W`RWEN)
DATE ;; NUMBER
TOTAL -3/
GENERALLIGHT
WATER
PARK
MAYOR
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
WAYSIDE PRINTERS
rNldt SIEVE3 A 61,511-09
6 l
5
�-
>IEED CONTROL SERVICE INC
rii1mm 4 25/100)
U 16 0 A5 4
13.4-3
13-95
0.00
WHITES
raft Y foux .b o.%100
t t& 0 Z5
4-4 02
44.52
0.00
WILLIAMS LUMBER YARD
141ilEE "IXIMIEU if"Juatt'En a --33/100
L 16 A.3 4576
l-� 3 14.3 3
266.34
1 1.54
36.50
0.00
HARRY WILLIAMS
3ILYE3 hk1k3A(0 ` alluilY a "iOPA
11 ? 2;171
6120.0()
720.00
0.00
2.03
5.720
28.08
75.00
YORK AUTO PARTS
lull `! a 11/101)
1)
30.111
7 5.0 0 CR
MARILYN YOST
P11111t't A W/101)
irk 2.,`373
5 3OA0
30.00
0.00
C & Z SINGLETON
U` IVI 00 50%100
. 16 FA)
'o 1.30
7.50
0.00
MARILYN TORREY
VI IJI T`f 31A U 14ho
.- to o L144
s 4x)
36.15
0.00
L 16 63 15
99,61 446 T v►
7.664,51 T
+,265.09 T 4
7.04 r
1
,987.45 T
0.00
65.737.89T
ri
6,952-92 T
5,737.89
7.664.51
6.952.92
4.265.09
7.04
14.987.45
200.00
USG 16 63
$ 99,614-90
200.00 CR
VOID INCORREGT VOUCHER E GOONEY
FifiIta 3}
At. vl� 44` 3
11.65 La
15.650
I
0.00
EDWARD A GOONEY
S11xtEE I J271,40
1 r 63 .' '
114.24
16.29
0.00
4.41
4.41 0
CORRECT DISTRIBUTION OAFFURN
ULc: 16 63
$ 0.0p
7,04
7.04 0
0.00
16 63
$ 99.6 15.54 T os
7,664,51 T
4.267.72 T
5,738.53 T
n
6.957.33 T
A
0.00 T
14.987.45
T
0.00
PACIFIC BUSINESi FORMS - FASAUENA BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified coppthereof to the City Treasurer and shall retain a certified copy thereof in his own records. �'<<j<
hereby certify that the foregoing resolution was duly adopted by the City Council
yand
Ayes: Councilmen: e�� rL�+x�•'�: ��(« L�.�� +�o�
Adopted and approved this !l '4 - day ofv-�<+
19
of the City of Azusa at a regular meeting thereof held on the ll day
Noes: Councilmen -
of ��� 'v`"�t� 19 6a by the following vote of the Council:
Absent: Councilmen-;� +�?:+y✓ _ .,,..
,...
�•�
CITY CLERK
MAYOR
ru sl1 a I l 1 111 I I f 11
pt' RESOLUTION NO.
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.,k 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 (\Y TE
F4 7 WARRANT
DATE NUMBER
WARRAN�e
TOTAL 'f
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
GEORGE MOORE
f 1FIELl * Io1100
;. 14 0
41It3
5.0 J)'
15.00
0.00
ESTHER MORENO
r+valEV-1 4 1:41100
16
2544
I4-$2
14.52
0.00
DON MYERS
t I y il:v Ik lithoo
ALL 1"i 0
454J
1i i 5,12
13-92
0.00
NATIONAL CASH REGISTER CO
014E WWRIEU Nitic, & 001/100
4S 110
'-S lof).05
22.60
51.87 34.58
0.00
NATIONAL RECREATION ASSN
(4
Z54)
$ 3.1¢
3.90
0.00
JOSEPH M O'BRIEN
firl1f six Z4/100
�At160
2.543
56-00
56.00
0.00
ANTHONY X3 M ORTUNO
Illi 1't raot I-11
" 14 4
54?
►.
52.82
0.00
SHERRY OSBORNE
14 0
12.54
0.00
PITNEY BOWES INC
41
4131
11..4 0
17.40
0.00
PRI NTEC TECHNICAL CAPY MAT
fifty naq & isl/lov-
%6 0
4552
51,61)
57.65
0.00
REALTY TAX 8e SERVICE CO
rilvill fIY& 4111 114/10,)
16
45153
23.00
25.00
0.00
RICHFIELD OIL CORPORATION
IfIREE ON -MW 31AII two 1 6.600
161A
4:554
361,47
252.77
65.94 43.96
0.00
200.00
0.00
REALTY
T
.
1,00
1 96.00
5.340 195.00 0.00RIMER
S & H MANUFACTURING CO
'THIRTY A Woo,
.$M Ili 0
4 X)
fs 30.Id
30.78
0.00
SAN GABRI EL VALLEY DAILY TRIG.
ONE iiwuaw iu is 4 t01loo
I&.11� 4.1
4551
101.20
109.20
0.00
SIU3 TIRE SERVICE
U AWOL) 1111AIY t11aEE 1s w/100
6•0
4194
23:3.4'1
233.47
0.00
C & Z SINGLETON
0110 hkftlitfu F1f TY & X01100
tu t6 143
2`.5;3 j
I !)0.00
150.00
0.00
SQOYER & HARVEY
NINIEFY THREE & 50/106
+.tc 16 0
4560
%3.50
93.50
0.00
STANDARD OIL CO OF CALIFORNIA
Ita & I1/14)
14 61
4361
, 10.1!4
1 0.1 4
0.00
STATE OF CALIF DEPT OF JUSTICE
Nual Clo -A tv,01100
16 61
-522.00
22.00
0.00
STATE EMPLOYEES RETIREMENT
t11Atc THOUSNO T01JH & 110/101)
t16 0
45 3
-N IN00.1I.60
5.142 3.004.60 0.00
557.23 3.002.62
5.142 3.233.09 2.700.00 CR
3.002.62
STATE EMPLOYEES RETIREMENT
> ova 'rums) s'wum roo 4, 'Jviulo
tt 11% 0
4544
y U42.` 4
302.62
2.700.00
TAGLE TIRE CO
1140 htftatf) ro) >, x1/100
5.720 202.81 0.00
TEN EYCK SUPPLY CO
1149 ilu"040 SIntl:Y Nov 4 %101
�X, tai0
4164
504;4315
567.80
0.00
THELMAS CAFE
9IQul-I ONIE
16 $1
421b1
01.00
81.00
0.00
ROBERT TORRANCE
140
436J�';I0.00
90.00
0.00
MARILYN TORREY
9IATI 4 46/100
to 16 0
2.56'
3 16 0.2 5
60.25
0.00
U 3 POST OFFICE
T'ivilE hu"iolle 1 f I A 3►}aI110k)
14 0
245101
130121
122.24
104.69 69.79
5.651 8.49 0.00
VALEEY BLUE PRINT CO
ILL -U 41/10o
14 0
1 0.4 1
0.00
VALVRING OIL CORPORATION
TOO HtlNWE0 SIL
14.�
ZS7X
60.30
260,30
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records,
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�Zk Adopted and approved this -
i p pp /�� day of 19 � •�3
of the City of Azusa at a regular meeting thereof held on the. �� day Noes: Councilmen���o� ,
of ,�,�y �� W -b -l) 19!� 5 by the following vote of the Council: Absent: Councilmen. ��-
&,0-, CLERK MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ^ND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OR WHICH PAYMENT
TO WHOM ISSUED ry WARRANT AMOUNT lW);;jT$) IDATE'd•�� WARRANT WARRAN ''
�^'� NUM6ER TOTAL GENERAL LIGHT WATER PARK
GENERAL TELEPHONE CO
GENERAL ELECTRIC CO
HANK I NS MEDICAL GROUP
BOBKEN HARTUNIAN
FRED H HERBERT NURSERY
HUFF HOSPITAL FOR SMALL ANIMALS
INTERNATIONAL BUSINESS MACHINES
INTERCOAST LIFE INSURANCE CO
INTER COL'MUNI TY HOSPITAL
HICKORY S JACKSON
ALBERT L KENDRICK
ALBERT L KENDRICK
KAREN KIRMSSE
KOPPERS CO INC
LA DUES CAFE
LAIDLAWS
BUD LATTAS WELDING SHOP
H C LAWS ON GO
LEEDS HILL & JEWETT INC
THE LOOSE LEAF HOUSE
L A COUNTY TENNIS ASSN
L A NEWS CO
L A TIMES
LOUS FOOTHILL GLASS OF AZUSA
MCLAUGHLIN INDUSTRIAL DIS INC
CHARLEN B MC LEES
MARLOWE MADISON
MAYOWELL & HARTZELL
JAMES MILLER PETTY CASH
WARREN MILLER PRODUCTIONS
MILNAT GO INC
Out ;N-ViiatU FOUIt UVI 41 WOO c O AC t4.0
311v9941f JIM AUaiMu IFIff1 NIN[ & 551191� 14 4)
04 iRVAi.10 1OIA11 & 40j100 14a
ifut ib w/Iger :A;I,14, a
C t4 0
.u. 14 a
16 0
V6 0
.4C 14 0
LIC t4 rad
s.isa
at {4
'A 14 41
�>rtb
Kit tea fiS
OTHER FUNDSI LINE
NO, AMOUNT It PROOF
45 I's
967.80
0146 10 AEU IFiVIf 39-4V3
AI 16/19IJ
SEVv.i & 50/103
40114 1 1111.02
yawl .vialt &
six & 60/100
'mall ,a 'V/101)
28.50
14931Y to & X1/100
foftfy 31X & jU/IUf3
4516 7110411
7.459.55
4511 1) 1It0.40
0��111 � J0/211#1
140.40
t11it�I1 �iU���3 �1�II��Et
3: a�`I/Ilit)
fOUil 1m-AA(t) 31xxMA a
41/101
FoalY 0 1� Q8/14
5.143 12,00
foa1Y & a0hoo
16-35
iflN� sIi X8/100
IN f
2,01 it Iib 9
fOUant" & 41/40
16-35 0
rOali too & '1I /IOtt
$Ix 4 1.1/I00
150.26 4.25
kivi11Y & x0ho!3
T W043XV f .! / IY too
?/100
7.50
A ([
M�`4f�i�If IFIYE A 10/13()
f !1001 tai x +4/ 10 :
23.56
C t4 0
.u. 14 a
16 0
V6 0
.4C 14 0
LIC t4 rad
s.isa
at {4
'A 14 41
�>rtb
Kit tea fiS
OTHER FUNDSI LINE
NO, AMOUNT It PROOF
45 I's
967.80
40114 1 1111.02
1 1 4.82
7.111) -$24.3()
28.50
4516 7110411
7.459.55
4511 1) 1It0.40
140.40
5.143 12,00
16-35
16.35
2,01 it Iib 9
16-35 0
2920 510`2.26
150.26 4.25
3.25
2.! 2 I •s .1 15
7.50
7.32-2 -$'2 L5.1 6
23.56
2,523 41r. t
6.60
2.524 '30.()0 'f
90.00
. 25 m:;*
22.50
za2f> A`1,4.djo� .,
5.190 46.80
?' T.00
57.00
1.02 34
5.720 3.84
1.00
5.720 1.90
j 4
x'.:521) 314.24
5,190 313.24
2.00►1`'2
416.49
?.541 5 41,0 3
41.08
4>34 .t 40.00
40.00
40:33 5 3.:36
9.36
2.534 1f 53-62
53.62
71033 4 14.41
1 4.4 1
X'.0.36 11042,71
1 1.45
31.26
6.99
Z336 1, IQ -00
90.00
2.0=31 2.012A1
5.190 2052.1 0
243 40 ';:2 1.7')
2 1.7 9
'2,041 113.00
75.00
Z54r1 .140.00
40.00
PACJFIC BUSINESS FORM! - PASADENA - SANTA MONK 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. 3 uT-� 2�-
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ' v>1� -41 »L ,- • - ` -, i oc�2rx Adopted and approved this A� . day of- Doter = r -� 19 3
of the City of Azusa at a regular meeting thereof held on the .1(- day Noes: Councilmen- � " v ,
of ��� <-�� 19L,3._ by the following vote of the Council: Absent: Councilmen- !11 61 X
CITY CLERK MAYOR
_ _T.. ...._ .
�I I I I- 1!"i I f I IATI� l I Iii
0.00
0.00 .
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0y.0 0
0.00
0,00
0.00
0.00
0.00
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Itl 11 41 t I I t i I :1 1 { I t P I I
RESOLUTION NO. q-
-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS kND 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
WARRANT AMOUNT (W 7 DATE r ^
�' -. NUMBER
WARRAN `
TOTAL
FUND OUT
OF WHICH PAYMENT
IS MADE
FUNDSLINE
GENERAL
LIGHT
WATER
PARK
OTHER
NO.
AMOUNT PROOF
BUSINESS SYSTEMS INC
tfTY tV i, t00 :fit 1160 1.432
X).164
55.64
-(TO-6-
BUTT LUMBER GO., INC
(axis 4 & (I0/10') �' 0 4443
t 1.80 _�
1 1.80
0.00
WI LLI AM L BYNUM AMVETS
14110,11f Viva -111 X14/100 -� � '; 4
*1 .13
5.143
25.00 0.00
CALI FOR I A PARK & REG SOCIETY INC
rimart f I VK & k,ohoo Lit %6 61 2485
21,40
25.00
0.00
CANYON CITY PAINT & WALLPAPER ST
rmilly moil ii '13/100 ; %6 6) 2.446
443
34.73
0.00
CARPENTER PAPER CO
F1111t Semi 'A •35/100 "1t 1Z447�
�1.33
36.12
5.1 90
2 1.24 0.00
CENTER STATIONERS
16 0 21403
110.40
10.45
0.00
CITY OF AZUSA LIGHT & WATER
THOWI&V 1011 tiltl:I,i E f; 111Y
10416.37
2468.89
542.67
0.00
VE,`, cI► 3 I�0 °. 16 $4
1 44al7 23.
THE CLIPPER MFG CO
Q -41t 11U,RE0 1'0I0Y Oink 4 41/100 16 0 2440
141.04
141.67
0.00
NATHAN S COLEN & SON INC
3EV -1Y (10a ' 14 441loo t4 f.!) 4411
'513-62
73.62
0.00
COMMERCE CLEARING HOUSE INC
SMY b 4//00 At 1a 03 44 #1
60.00
60.00
0.00
EDWARD A COONEY
F1invil t 3+33tOo yet 160 2.423
f:%4r3
15.65
0.00
ELMER CORDRAY
F 11 i'#IiE►`+1 . f lw t V4 0 7.444
1:)A0
15.00
0.00
JOHN DANGLE I S
Tfivil l 1311- E & ill/I00 1116 0 4413
29.69
0.00
DAFFURN HARDWARE
31 AIA IM A 1,1/100 %6. a 4416
4 `10
33.73
4.4 1
7.04
0.00
Z.2a6.94
5.720
23.33 7.32
RUSS DAVIS FORD
T41►11'1 THREE >:i+,IGit"AEo SE:"VE31MAI 511/1001 �t-.1661
W1 1.5,)
5.720
7.32 7.32 �
LLOYD J DE BOW
VOt# i y.14 0 7#493
40(l.00
400.00
0.00
W I LLARU DECKER
f40 1.449
200.01)
200.00
0.00
DEPT OF PW OUTDOOR ADV PERMIT
130 3t uo l0r .0 14 a 4000
'52-00
2.00
0.00
EDWARDS SUPPLY AZUSA INC
I'E+ ► �9 'iil �-� -__ - x , t ► t 2,31 t
-ra 10,,6 1
10.68
0.00
ELECTRIC SUPPLIES DISTRIBUTING
ISI"its U�' _yE'IE11w$�# i4�lO0 1.160 2502
'.��!'y,t4
65.63
134.78
5.190
318.73 0.00
FEDERAL ENVELOPE CO
On sA441I0J t %6 4.)03
1.42
1.42
0.00
FOOTHILL DRUG
IIalit kI 14 a 2+304
410
8.20
0.00
i
7.23
130.55
FOOTHI LL MOTOR PARTS
OSE itWURED T11IMY 31YU1.4 4 16 0 4505
3 137.7,4
5.720
130.55 130.55 CR
FOOTHILL STATIONERS
I
flA 6 -N -Z OREU 3EVIU111 EIGAt A 'U/1110 klL T6 t4 2s0Ofj
U/16
S 1 114.72
162.72
5.13
2 1.1 3
0.00
PAUL D FOXWORTHY
i
m '1 30/100 2.001
$ 6.60
6.60
0.00
FAUL D FOXWORTHY
1.41st1Y & iiollO}'' ?El 16 0 x'.00 3
S 90.01)
90.00
0.00
FRICTION MATERIALS CO
Elw11Y ft4vft `1 f t0# 16 4301
'544.92
5.720
84.92 0.00
G 8o H ELECTRONICS
31A i!i 13/101) X %6 2.'310
, 6J3
6.13
0.00
GENERAL CABLE CORPORATION
f hueO AV) MAI Ot U 100 i.4.4 16 0 Z101 1
2(jI. 2
5.190
204.22 0.00
-GENERAL- E EGIMG_COIG NY
1411114 ffitirt °�Iut :)Ar V V , x1gal
rwur c: aur.nca, 7, ri/V�������--^^-�����t�
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. IPS jv -.1-�/ S V
hereby certify that the foregoing resolution was duly adopted by the City CouncilAyes: Councilmen: e��- .z _� _� _� ��? �J fie« Adopted and approved this Z -6( day of Pe +�� t L- , 19U 3
of the City of Azusa at a regular meeting thereof held on the Z ^day Noes: Councilmen.
of �> 194 -3_ by the following vote of the Council: Absent: Councilmen_�r-�°tit
G1T1! CLERK MAYOR
III. I I I i 1 I I
RESOLUTION NO. r fY •
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:
70 WHOM 155UED
g WARRANT WARRANT,7
a WARRANT AMOUNT I WR E 4) DATE .,,'�,' �+"'7
NUMBER TO-(AL
FUND OUT
OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO, AMOUNT
PLINE
ROOF
Ike 16 63 10.00
3 5,885.98
6,456.75
3.513.15
3.181.63
5.720 493,68
CITY EMPLOYEES PAYROLL ACCOUNT
FIFTY THOUSAND THIRTY 59/1.00 DEC 1663 2.452 $ 50,030.59
5.190 494.40
0,00
U 3 POST OFFICE
U FORTY FIVE & ►110%100 DEC 16 63 2.453 $ 45.00
45,00
0.00
THOMAS A COCKRELL
TWO HUNUREO & NO/100 DEC 16 63 2.354 $ 200.00
200.00
0.00
MARSHAL FORREST W BLACK
THREE & 05/100 UEC 16 63 2455 $ 3,05
3.05
0,40
PAUL D FOX60RTHY
SEVENTY FIVE & NO/100 DEC 16 63 2.456 $ 75.00
75.00
0.00
3HRM ADDREaSOGRAPH & MULTIGRAPH
Iroart 3rict as 20/1n0 LL16bi 2.407 1*7,20
47.20
0.00
ADVANCE SAW WORKS
FORYY P'in .4 '))boo Lilt 4 0 1.4013 425
45.95
0.00
ANACONDA WIRE & CABLE CO
1141:49 Iil;tNUREJ 41{;1111f Fluft 4 13/101) :;�;.lit 4 445') 5')'3-1.63
5.190 994.63
0.00
ASSOCIATED ASPHALT
Tt1MEW I(IINUI ED Fill! TY FIVIE 4 06/1100 .1:161x3 21460
1,355.06
0.00
ROBERT ATKI NSON
31XIiEEy & 61/10f) C 16 63 2.461 041
16.67
0.00
52.00
5.340 128.00
44.00
ROBERT ATKI NSON
TAA 1 11 14 1110 i`wully FOUR A u0h0o !'A'X 13► 0 41462
5.143 44.00
4 4.0 0 CR
v
85.10
70.38
46.92
5.190 6.80
ATLAS COVERALL
TO MUM FIVI'f $i.4 It., Vb 41 7.463 :5 226.00
5.720 46.80
0.00
AZUSA HERALD
1140 IMl11lato TAWC & Q3/100 "%60 A444 11 1.*3
212.03
0.00
AZUSA ICE CO
3E,m & as/100 Ar. 1fr 0 ?.403 ' 2a
4.37
2.91
0.00
AZUSA LIGHTING & DISTRIBUTING
lix & 131100 'Al Vs 13 411166 X6.113:
6.13
0.00
AZUSA MOTOR PARTS
silty of. & EAf i0;3 .4V6 0 4441 6i.'sa
5,720 61.88
0.00
AZUSA ROCK & SAND COMPANY
$14 etu"11 140 F1111 FoUIR & 26/109 14 0 21461) 6 X4.26
654.26
0.00
AZUSA SALES
T-4t:4-vir illkm & 44/100 X411,110 Z.44i) 1 2'x.24
29.24
0.00
AZUSA VALLEY WATER CO
111REE & 30/100 ext %4 4 Ztio 3., 11
3.50
0.00
BANCROFT--WHI TNEY CO
roorl ming & 141101) 'xf.13 33 41#71
29.12
0.00
BROOKS PRODUCTS INC
nYE:my mae & 09/100 7.1t Uo 0 4472
51190 73.09
0.00
BADGER METER MFG CO
1P11TE61i A 60/100. 4L 16 61 2.14 13 1 .0)Y80
15.60
0.00
FRED BECKER PETTY CASH
14tui1i oNt ik 0f!'1 1013 Ott %6 0 44716 , 21 A37
21.07
0.00
N BLACK & KINDRICK ELECTRIC
1,00 MIUA13 31i:villiiY 411x196 &1 6i/lTt3 0146 2.47-5 It, 214.414
76.44
5.190 203.24
0.00
PETE GOMEZ BRI TO
ruval Flu & f ij%1Ot7 VS 0 1..4 15 21.00.
5.143 25.00
0.00
BUILDINGS
rive & &,Q/1ot3 r4IL16 U-- 4411 !).00
5.00
0.00
JAMES R BRUSNAHN
31.Y & Woo Ar. 14 a 1.414 .� Iw),)
6.99
0.00
J F BRUSNAHAN PETTY CASH
31AIY 41tit 1 .113/100 -tC 16 4 ;4!471) , 61,74
66.28
3.50
0.00
JAMES R BRUSNAHAN
I`4cu rt 4 �u 16 0 2440 `)0.006
90.00
0.00
BURKE WILLIAMS & SORENSEN
ONK hVA'jldAjLt) 1F$x;i'It x 3 4# 60/1+)0;Xt tE 0 Z4 1 14J..�0
1 42.50
0.00
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. 46 C
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -)4,,,--,-,4) ���� Pn ��r `�e� �!Z��.,� Adopted and approved this It & day of Jf �p-=�=��+� , 19 '6 a_
of the City of Azusa at a regular meeting thereof held on the le� - day Noes: Councilmen- w
Ile
of - o*, ,<E r/ 19Ti by the following vote of the Council: Absent: Councilmen
r
CITY CLLRK MAYOR