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HomeMy WebLinkAboutResolution No. 4572III: I I it t L 1 .1.1...1 I i . r L. .i RESOLUTION NO. ! i A RESOLUTION OF THE CITY COUNCIL Oar I -HE -ITY OF VUSA ALLOWING CERTAINCAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1' ''%HIGH THE SAME ARE TO BE PAID. The - c :.x i' l:f the City of Azusa does resolve as follows: Set-', t "17c t the following claims and demands have been audited as required by :u:% ;W)t 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 (\NRTEN) WARRANT DATE NUMBER WARRAN. TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARKF OTHER FUNDS Absent: Councilmen - CITY cL RK NO. AMOUNT PROOF TAGLE TIRE '3, 16ciff & 60%1110 f t�' 63 4332 A , , 5,720 70.60 0.00 TEN EYCK SUPPLY CO 0s19 itUNUIltitt) `111'i61y WWI b WWI 1110 4333A 1.01 5.190 187.09 0.00 TUBING SEAL CAP CO oult lt!!+'WED ' ilt' 411 savvt 4 -5410", 4Ijt 1.33f# A 121.ct4 127.64 0.00 UNION OIL CO i0!!1t h 3 hou Z'3 3.;) A,'104 4.34 0.00 VALLEY BLUE PRINT 16%10+3 �j t +.43 4133b A � x'.16 7.16 0.00 VALLEY CITIES SUPPLY CO ONE huvi iilf3 301vilY & U)"loo t! 4337 A I'IO.W'Z 16.27 5,190 154.15 0.00 VAN WATERS & ROGERS INC ONE hu""Atu THIA11 1' eel A 6-l/10') y-41 %6 4 4.3331) 13 -JAI 133.67 0.00 VISITING NURSES ASSN 11.`41 Twumlo 4:03/1v'4111.1fl3 2.539 A #,000.9fl 1.000.00 0.00 WAYS 1 DE PRINTERS 14 0 ?11340 A - i . ''3 7.5 9 0.00 WESTERN HIGHWAY PRODUCTS CO 31XIY NO 41 'x%14¢., > %f %1a 4,.3*1 62d40 62.40 0.00 WESTINGHOUSE ELECTRIC tiWif & 1311+0 All Ilk 4342 A 14.13 80.73 0.00 WHITE'S Dori 1'iin+ 114/100 -Vt 16 CA) .4343 A D 42.32 42.12 0.00 WILLIAMS LUMBER YARD i 1"it iiU►'iuAfu 31"lu 31ai & 24110U . t i1 A 4:344 A 164x6 156.80 9.46 0.00 WILLIAMS SIGN CQ 1'i111tlY 1~ffi) 1 041100 AixtI0 32.06 32.06 0.00 HARRY WILLIAMS 31:`l '`i hV,'- A10 TOC11111Y 3.1401100 r %161 ?r.3fithk 720.00 0.00 MARILYN YOST 1"ma t Sit it3f 10 a :fit t3 0 4341A 310.40 30.00 0.00 $ 85,285.52 T 0 161 %a 63 $ 85,285.52 8$.235.52 ROBERT TORRANCE ;>{1,l1 >IY ! : 3%lit+Jt :al to 3 ?.314-1 A , 10.00 90.00 0.00 3,707.90 r A 5,335.40 r a 0.00 T 3.359.1 0 T ao 0.00 il�,Y 1a 63 $ 85.375-52 T 0 7,694.90 T v 5,278.22T Pd�il 1a $ 85,375.52 . 3,707.90 7,694.90 5.335.40 5,278,22 3.359.10 0.00 MAI LYN TORREY 0lit 13ih'ii31i,to filai1y 4!1/100 -1;1 ir'3 ?.34'1 A 10 vi 108.45 0.00 $0.00 $ 85.483.97 T (>, 3.8 16.35 T 7,694.90 T M -4 5.278.22 T 0 0.00 T 3,359.1 0 T w 0.00 iy�Y 13 63 $ 85,483.97 53,816-5 t 7,694.9 c 5.335.40 r 5,335.4 C to 5.278-22 13.359.11 0.00 JAMES MILLER 3milliv# ;11 st)f 14t3 V1 t"3 1A X30 E i,3`► 1 7.5 5.335.4 C r In 0.00 1+4'r 16 63 $ 85,50 1.56 T 0153.833.9 T x'.694.9 C T 51278.2 2 T V 0.0 T ti 13,3 5 9. 1' T W 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. POG Is, hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:^^��-� `�v���., �'�.`Trry,,., (}'n Adopted and approved thisday of 19 6 of the City of Azusa at a regular meeting thereof held on the-/�� day Noes: Councilmen- of- 19 by the following vote of the Council: Absent: Councilmen - CITY cL RK MAYOR P��_.�����•�1�r'_ �I�I T..___-��-- I� I . _I..li 1�,..1i.'.I ,I.LI,...,,r........ ...����1��_ � ' , , I F"LIMS RESpLUT10N NO. A RESOLUTION OF THE CITY COUNCIL. O'rl SHE CITY OF AZUSA ALLOWING CERTAIN 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 ,,,,�F WARRANT \'VARRAN WARRANT AMOUNT (WR EN) DATE NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE OTHERFUNDS GENERAL LIGHT WATER PARK LINE NO. AMOUNT PROOF M I LNAT CO INC N0/100 'W 16 a 2.30?? R 40.00 40.00 0.00 MOBILE RADIO INC six it"AEU TIMM( & 30/113.) -SII' %&0 4301 A to *30-j* 494.80 81.30 54.20 0.00 MC CORMICK 8o BAXTER CREOSOTING HVIVIT(Fil hQW1 0 Slxlf 3EV i Wow 166$ Z302 4,16i %45 5,190 1,767.95 0.00 MC LAUGHLI N INDUSTRIAL Two i"M) 1"f aly 111'n & u/100 1�3 t`6 0 4303 A .i 2'-3%'i 178-87 61.05 0.00 MEDICAL CHEMICAL CORPORATION Iw1"Y I IVIK :max 1141 2304 A 2!%13 25.23 0.00 D K MORAN P12ELI NE CO 31Vlow"AE1}-301VAlf 11001# fit 0/1€30 W1 i-� 4) 4305 A i'l4,0 774.00 0.00 ESTHER MORENO x/100 -m V1 0 Z -505A 1-4.)2 14.52 0.00 MOTOROLA MUM tiff' RE0 10,11 fivo ib !1611 oil 7.307A 7114,°5-111 752.96 0,00 GEORGE MOORE FirImm a � !j 1 -�l 4305 A 1 .+i 15.00 0.00 DON MYERS f i f U101 4 92/100 r 14 0 7.30) A .1 15-92 0.00 OR P NEBEKER 7 W OONALDSON MDS IV4 & no/100 110 4110 A '50.00 10.00 0.00 TED H OLIVER & SONS 140 M#10ICU F0 AI'l ;414'11L 4 6113/100 Aj %40 4)1 1 A 247.60 249.60 1 0.00 SHERRY OSBORNE 1OLVC 4 54/100) '4111 al, 013 7.3 t2 A 12.54 0.00 HAROLD J OSTLY TAX COLLECTOR F1�i41 W E0 •110111-% 0+'a & 61/10e) : ,'t 1-1 �S x.31.3 h 151 D31-41 531.61 0.00 OZALI D F1FTE.LI A :30/100 110 7.:314 A '� I1� 010 15.00 0.00 PACIFIC OOAST STATIONERS sava-Ily 'S & 1 /10$ ' 1'4 ta 4113 A 35' 1f3ls 5,190 71.13 0.00 JOAN PARKS PETTY CASH ovillY & /0/1+0,) 4114 43 16 A 20.70 0.00 PARTS WHOLESALERS INC F1vE 4')/100 ::x'1 %4143 4,111 A :� �.3°� 5.720 5.39 0.00 RANCHO SOUND CO HI F1 3evvi ~m & 00/1011 :A�d V4 0 Z's I a A 19.00 1 7.0 9 0.00 RAPID BLUE PRINT CO Thi 'Au ang & `3 /100 V* 0 Z,N1:yA 1.9 21.96 0.00 REALTY TAX & SERVICE CO Talu1tY Fin & w/ oo ) V1411 4.340 A J3.00 25.00 0.00 RICHFIELD 01L CORP 180- dILMA00 3041193 & 00/100) 'fIrt140 ZIAl A 211,40 109.90 65.94 43.96 0.00 SAFFELL & MC ADAMS f1lIm) A 11/100 Jul 1ll� 0 4322 A 13.1 j 15.1 1 0.00 SANDERS CLEANERS F1 `11E 1 0/100 Ina 161114 21,32.3 A� 3.301 5.5 p 0.00 GORDON SI LVIUS Tiv) & 37/1003 :Y 0 t3t1 4-324A 24l 1 2.57 0.00 C & Z SINGLETON O+SEE AMM10 F1F1'Y Sh `*/100 X4714 0 3'0A 130.!00 150.00 0.00 SLOYER & HARVEY amtly FIVE & Woo -v) 1�o a 4326A V1 95.00 0.00 SMALLCOMB ELECTRIC CO o;ia wAium [oEI. t % 3v1oo 1,1 0 ?,.321A 1 17„is .. 1 12-53 0.00 SMART & FINAL IRIS CO Clear 4 54110+,? 140 JI -3A 8.53 0.00 SOUTHERN COUNTIES GAS CO 1'114.1-t ?`d1N#E All 0/10f) -'414 41 7.32 99.68 0.00 STATE EMPLOYEES RETIREMENT tn$444xaAaXAJX4444Xa$AVVXIX410�*46 `111140 ;?,330A , -t% 0;j 4 4 4 559.63 304.14 5.142 3,1160.7 7 0.00 FOUR THOUSANU IwENTY FOUR a 54/IUO STATE EMPLOYEES RETIREMENT tACHITY 11019 HWSWc0 3101 0114 Ali 91/100 .4w V60 7,331 A 2*9*11.') 5,142 Z961.91 0.00 PACIFIC DWSINESS 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 awn records. pa e. 4' it O r 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ^K4 ��� ext ��° a� �L' Adopted and approved this �r� day of v��* ��• , 19 -3 of the City of Azusa at a regular meeting thereof held on the Z� '"C day Noes: Councilmen- x�R- of K�w4Ny-�`v 19 6-3 by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR t i �_ . 61 il�i 1i1�1- I . • Ili i _ . _ 1 � . ,._ ..-. � .l � i i,. , , I-, � �, , ,,1 ,... _... �f L, I. 'j, RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL Of SHE CITY OF AZUSA ALLOWING CERTAIN' IMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO SE 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 (\YRTEN) DATE a WARRANT NUMBER WARRAN -.� TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS PARK' LINE NO. AMOUNT PROOF GETTS HARDWARE 01fil & 03 100 5!)Q-45 1 1.35 39.50 0. -0 -0 - GENERAL TELEPHONE CO 14111 ll ituawu Tti11Irt 39vivi '16/113o %40 420A , 53*1ab 937.56 0.00 GLENDORA HOSPITAL too & ,%1Qt9 ��1' I;A `Z270A `u "2'.3a�1 2•g0 0.00 3019 JESSE M GRIGOLLA S13 I1,100AI D? 31311 rjo 4 30/10+5 14 6) 4211 A 462.30 662.30 0.00 HALPRIN SUPPLY CO ONE Tflousiv Ff30it i0WRO 31INIttl 01 1,491.40 0.00 & "/too lid %4v5 4274A 1 -*441A0 HANKI NS MEDICAL GROUP f4vili nevi -t 150/l4U .1-:i! 0 63 4273A � 21jo 27.50 0.00 BOBKEN HARTUNIAN SEVENTY IFOUR HWWAV) 51E1i1'.if'f 0111E & 55/100 -41110 Z274A 1.411..33 7,471 .55 0.00 HERSEY SPARLING METER CO FIVIC it#Iwwtu 315.46 iiv A la/loo .4*4143 7.Z 75 A 5311,11-30 51 7.58 0.00 HUFF HOSPITAL six 14 ;41101)4� 1� 0 1.2.1�,/1 1"(11 5.143 6.00 0.00 INDUSTRIAL CONTROL SYSTEM GINE IftmNuAlEll1 T0f/t1ll t-4 111, 30/100 Val 15 0 2.77 A 4 11,-#. 3 1 1 4.36 0.00 7.50 1 NTER COLI1hUNI TY HOSP I TAL SEMI & 501100, 1411! 14 6 ;1.2 78 A � `1,0t� 7.50 7.50 CR DAVID J JOHNSON IFI V#1 51► O-VIor) 16 0 2.21') A 15 1.04 5.04 0.00 JOINT POLE COMMITTEE TO I #J AkAto 31!143,11 f111E' & 401100 w 1a 1�3 4280 A 411-20 275.20 0.00 JAMES JONES CO 13111 iiw*1410 111JR1.1 KIWI & 'dolIOU :40 V), 0 220E A .IN 134.201 5.190 138.20 0.00 ALBERT L KENDRICK ;,I1i 1EIY h t' 31100 0 2,2 ;1 A •P 4040 90.00 0.00 KIMURA NURSERY V11311 ONC 4 881100 s f V!iI �S 4233 P,0.00 31.88 0.00 KAREN KIRMSSE INVIi# & 351100 "Aiv 110 4284A 40.21 20.25 0.00 KOENIG CAMERA SHOP 1W4 # 114AW FR3i13ltl' Mate 4 ,01100 . t V4 0 x.;ajj5 N to 24,3.30 243.30 0.00 KOPPL COMPANY aviart frif. h twflvao :w 16 U 7.2tj0 A :5 lil.aq 95.00 0,00 BUD LATTAS VIIELDING SHOP (Laic) A 1141101 6116 0 2P26°1A .Z, E3.14 6.1 I 5,720 5.03 0.00 LEWIS SAW & LAWN MOWER six a Wloo 1� 0 2,; a3A 56.010 6.04 0.00 LONG LIFE PEN CO til sift '111118» a 4411 (it) ;Ilii 13, jai 2..20'1 OV 2:3.24 5.190 23.24 0.00 LEAGUE OF CALIFORNIA CITIES 114 i 'lithoo a vlJ 0 1.3')gA ".12 18.72 0.00 LOS ANGELES T I NES i oar t 1,'1`4 & w/loo ?4t 13 0 4,,:291 A 43.00 42.00 0.00 LOUIS FOOTHILL GLASS OF AZUSA 0A &X34/100 X111114 �,242A 5 1-64 1.64 0.00 EDWARD W LUNNEMAN malt rive & ,x*1100 -7,' o VI t3 7 293 A P,0 4x5.40 45.00 0.00 LOUIS THE TAILOR I NC FIFIf rutin & 60/100 -1w 144 4294 A 11i.40 54.60 0.00 MARLOWE MADISON FETTY CASH 1D031y 11GA9 41 1;14/1011 zWp 1.163 2;443 A (#3.110 43.00 0.00 MARLOWE MADISON :4).:Auf 4 :i4f 10o rVt 1 ll� f.3 2.21 s, A - 'il 90.00 0.00 LOUIS G MEMMESHEIMER t111R1Y UIX * 11/100 %4 Lit Ijl A .534.71 36.71 0.00 MAYDWELL & HARTZELL INC 1`11A s#1, • O V(Alfatt'1 ui 116%101) V40 2.2'18A 'SIa,4,6 74.64 5.190 844.32 0A0 JAMES MILLER 91 s11 1131100 1414 Z -PI A PACIFIC BUSINESS F"OFMi - PASADENA • SANTA MONICA (j 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 s a retain a certified copy thereof in his own records. Poo C- 3 © e hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councitmen:`eA4y�"M4-4(11V-ii VIL-C Adopted and approved this ��' day of -- �����k � , 19 3 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen �4- of ° "`" G-tti- 19 6 3 by the following vote of the Council: Absent: Councilmen- GG�Q CITY CLERK AYOR ..---�•Ir-'r 1111_. 7.., .. 1 r I IT 1,.. .. _ 1_. I ..-. - I .I ..- I R. II 1 1'r I , i.. ., .,. in rr r "<- r `•' Itl i d I L I 1 I I.. L , A I I I RESOLUTION NO.�� i A RESOLUTION OF THE CITY COUNCIL OI� ,HE CITY OF AZUSA ALLOWING CERTAIN ��.AIMS 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 (WRVTEN> .•f! WARRANT DATE 1 NUMBER WARRAN TOTAL FUND OUT OF WHIG" PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS PARK LINE NO. AMOUNT PROOF CALIF ASSN OF PUBLIC PURCH OFF 100 .t 140 7.13 A- 13.00 5.190 5.00 0.00 CALIF PARK & REG SOCIETY INC 1111111 1 :Ifs%10� !` 1 7.2 A 15.00 0.00 CANYON CITY PAINT ►1 3 42,16004 130.23 90.23 0.00 6.97 2 I 0 CARPENTER PAPER CO i�tE 11�Y �V ,* %1t�� 4115 ����A 21-to1 5.190 21.00 0.00 CENTER STATIONERS 11111M it 12/1100 f %4 7.414414 51.11 3.12 0.00 CENTER STATIONERS WIV93 4 55/101) _ : Y Is 41 421#34 11.55 1 1.55 0.00 CITRUS TRACTOR & IMPLEMENT CO Oft irUNUAEO E111,41Y MACE U/1430 -3%40 244"4 A I x.3.42 183-92 0.00 104.63 77.1 4 5.80 ca CITY OF AZUSA L 8r W 0� IiUdllalE:i 31�YE�'s�`fIf`21L'2►i'YlU>3d it 3 2`.24N►3.10 0 3.80 COMMITTEE OF MAYORS Y 110 7+246A 30.00 0.00 COOKE LABORATORY PRODU$TS El.M4 if 13 2.24]' A 11.31 1 1.31 0.00 COVINA EQUIPMENT CO 1140 4244 A 111.35 ; 5.720 14-85 0.00 ELMER CORDRAY 11FTEE'1 -1 No/10=3 A' 1l o 4244A 5 1"1)1 15.00 0.00 COVINA RENT -ALL CO Tt all fla I oolloo Y %60 4230A 3! �.1ty 35.50 0.00 DAFFURN HARDWARE -1111tH Six & 23f 100 e %40 7,201 A 34.42 14.04 1.21 2.68 18.99 0.00 DAVE'S LOCK & KEY SHOP E1wr 21 1hO d 14 4 a Z2!$2 A s a..10 8.50 0.00 WI LLARD DECKER Tali iill,40AEU 4 01100 %4 `A 4.25 A `4 200.00 200.00 0.00 EAGLESON'Si1 aly tiGht 96/130 d VI 6)?.; .'j A -s 'fid,<36 98.96 0.00 ECONOLI TE FOAJY 31X & 14 1#1'3 ir 13 01 A 4409 46.18 0.00 EDWARDS SUPPLY CO 31XIIf 1<tinat & I1/100 1b 1A 2.256 A , 63.4,3 26.89 8.18 28.82 0.00 ELECTRIC SUPPLIES DISTRIBUTING WENTY SIX & 8' 10026.82 I`�`!�S'XX?CXXJfiXX]11XX '11t,61 4251 A R 26.820 3.190 0.00 26.82 0.00 CARL ENTENMANN & SON SIX 4 N /100 ` 1I 1A ?,21c! A S 4.00 6.00 0.00 EQUI LEASE CORPORAT119 i"r IAry t111011tY A 95%1413 1=�tr3 42 A A ;i i1.8 38.85 0.00 FIBERGLAS ENGINEERING f0i11YY f1'111L a 36/100 a 111 6 2.240 A 4.1,36 45.36 0.00 FOOTHILL MOTOR PARTS T14M. 1111AI AE0 ('11l &I l five � 40/1013 � l3 �� �.xb! A 3'� 3.`#t) 5.720 395.4p 0.00 0 FOOTHILL SUPPLY CO ulxK A is/1€ 0 A11161 1368 2.26: A `).31% 9.36 0.00 FOOTHILL STATIONERS i` 0 cilh'�I:U f 1t IY 11%100 %$41 426.3 A 250.14 210.78 1 5.9 1 1 4.1 6 5.720 9.29 0.00 PAUL D FOXWORTHY t"111,1411 & •49f to : ' 1363 4264 A 90.00 0.00 PAUL D FOXWORTHY PETTY CASH iaci1'Y & x911003 11 1445 42 0 A 2#)-29 15.29 5.190 5.00 0.00 G & H ELECTRONICS itivary 1'1VIL I x1/100.'j 1s 0 4266 A 20.0 25.81 0.00 GENERAL ELECTRIC CO 1 :,i M) t9 2.2hA iOf�B& 5,190 1506.96 0.00 PACIFIC BUSINESS FOFMS - 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: Adopted and approved this �day of . _ ��Z��+ , 19 of the City of Azusa at a regular meeting thereof held on the _' _day Noes: Councilmen- �~�- of - w- •-- 119-L-3 by the following vote of the Council: Absent: Councilmen Cil, CL RK ! - ,{y F /1 OR _ . � .... 11 IT ('I� f , i' RESOLUTION NO. I A RESOLUTION OF THE CITY COUNCIL 4 HE CIN 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 �Y WARRANT AMOUNT (WRITTEN) rr ! WARRANT NUMBER WARRAN"!! TOTAL'" GENERAL FUND OUT OF WHICH PAYMENT IS MADE LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF t x1663 $0.00T °f 0.00T n 0.00T't 0.00T in 0.00T 0.00T 1- 0.00T w 0.00 - 4,226.70 6,024.52 3.404.75 3.414.89 5,190 494.40 CITY EMPLOYEES PAYROLL ACCT FORTY EIGHT THOUSAND ONE HUNDRED SEV NTY 117.20 5,720 483,00 0.00 8r 46 100 'ICY 18 6) 2.209 A$ 48.1 70.46 ALCO CHEMICAL CO 1111tH` mat & 6thoo ot-10 o1-10 4210 A 3,mo7 39.67 0.00 AMERICAN PHOTOCOPY EQUIP CO $)All six & 22/100 42 1 1 A 64.92 66.92 0.00 AMERICAN PRESS, 1 NC 1,11A 4 1111 o Qi 4b Std z:a 13 A 1.7!0 9.74 0.00 AMERICAN RIGHT OF WAY & APPRAIS CONTRACTORS INC 111ACE hutx `Atf) 311vt1iY FIVIL & iiohoo 0 61 4211 A � 3"��►,�a� 5.329 375.00 0,00 ANACONDA WIRE & GABLE 00 100 HUXIi10 $94I •` 11 flyr, ak 6a/loo "� V40 .414,4 $ 41'3.52 5.1 90 275.62 0.00 SALVADOR ARIAS to* & AS/140 ; ! 14 61 rya 1 :s A '� 2.2'3 2.25 0.00 ARROW RADIATOR CO 11w a i`tohgo ,411 13 V.216 A 'r 10,0 ,0 5.720 10.00 0.00 ARTISAN PRESS in 1'tunu t) I'li1Hll 11clay r, so/1oa .41160 4"AI ! A 3 1 43.1 5 95.43 0.00 ASSOCIATED ASPHALT VOIJA H101010 319VG{3Y [00 4 04/100 I t 0 ?a vi A 41`1.04 472.04 i 0.00 ASGROW SEED CO toft1"Y Jk 40/1-3O - 1)t ~' -42 i'� A -540.26 40.26 0.00 ANCHOR MFG CO 39VIAlf AIME A 15/100 ! 1> 42,g0 A ° 11M!) 79.15 0.00 39,32 23.46 15.64 5.190 6.80 ATLAS COVERALL Wig IfWWA 41 1 ,311 Titaff , 24/130 ;vu 110 x¢221 /� '� 12.,'1:44 5,120 38.72 0.00 ROBERT ATKI NSON tom. W.' AL0 3EVV1iY too a .,0/1013 ..Q1 %6 a 2,,.22':1 %S212.00 108.00 5.143 164.00 0.00 ROBERT ATK I NSON f 1r ut A V/1111) -La 11 133 2 223 A 50.00 0.00 AZUSA AUTO TOPS Full f0yi1 & 60100 `4aV4431 41ANA !4.6(W 5.720 54.60 0.00 AZUSA HERALD too 11UNUAW I1(�1fMIN Al 10/IGO 1�0 11li, 61 2.223/4 5390.13 218.73 0.00 AZUSA ICE co �,Zf Il 4224A 11.96 7.18 4.78 0.00 AZUSA MOTOR PARTS SEVENTY 0=49 1 46,1103 114 0 4221A ► 1 5,720 71.86 0.00 AZUSA ROCK & SAND CO NINC i1VIRDRED 111C41Y ONE 14/10.0 tel 1s 60 412;3 A 1, `l21.12 921-12 0.00 AZUSA SALES ,a, 1j, 4ja-)A t;t..4* 12.69 0.00 AZUSA VALLEY WATER CO five & 60/10o wd 1% a 1+23`.) A 111 x°•60 5.60 0.00 FRED G BECKER '(7AIL111 wig Iib .141100 t %6 69 4..231 -A1.00 21.00 0.00 BISHOP CO 314 h(MA10 111119 � 4�/i�if� 3,u 11161 �,�3yA 5,50.0.43 609J+8 0.00 BILLS SPORTING GOODS 144,111 wa 3 ;1,3/100 4111141 2.213,A 121.3.') 9.43 1 1.96 0.00 BLACK & KINDRICK ELECTRIC 0.19 1#t, 0190 $13011 CA a 061/100 j 15� 0 212 110.06 169.06 0.00 E 0 BULLARD CO romy 1"ao * d1ho >r 1� 0 P.2' A ;142_.j 1 42.81 0.00 JAMES R BRUSNAHAN 3114911 & NOW 'Aft 1b 0 2.2joA �, rAQA0 90.00 0.00 BUTT LUMBER CO rtn-41'f 111O11i is 44/100 V40 423.1 A AS I JA 17.59 1 1.05 0.00 PACIFIC Husmi;ss FORMS - PA&ADENA - 5ANTA 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. G hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:L✓k �" �-0 ;+�- •� ii+�Ln4 „,� Adopted and approved this ��' day of 19 - of the City of Azusa at a regular meeting thereof held on the le "CZ day Noes: Councilmen - � of-�'�''�-'� 19 63 by the following vote of the Council: Absent: Councilmen• CITY CLERK YOR f 1 1''111' 1 f (I