HomeMy WebLinkAboutResolution No. 4519It F :)l_UTION 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
°4 WARRANT AMOUNT (\YiTEN)
M
DATE WARRANT
NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT 15 MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
TUCKER3HARRE PEN
Timm six & 3,1/101)
"14 +1,667
4,36-a 1 -._._.
36.87
0.00
U S POST OFFICE
wit lawaEl3 rosily & X10/100
},6 a4
140as �
140.00
0.00
VALLEY CITIES SUPPLY
roftly 11th A a/lao
4 15 `A 14664
44.04
5.190
48.80
0.08
VALVOLINE OIL
CANIff MA X 1411413
2 4.4r4
24.44
.08
0.0 8
0.00
FRED VANSCHOELANDT
W,}1L i1`�.u'+1ORCH'r 04,11 111mir & u/10r)
i6 VA },8'31
' 120,12
128.52
0.00
WALLACE & T I ERNAN
131,19MIN It 741100
-V : tA 1, `>:
11,14
1 9.7 4
0.00
GUY L WARDEN
Wilt II tORIJ EIWTIi & Woo
4 1.603
I 1 a().05
180.05
0.00
NAT WATTS
irontf * who'..)
wo "4 1,v0;,
-s 0.00
40.00
0.00
BARBARA WENDORFF
Ott liwmw ioua, & 14/10.3
54 11,4141 3
104,16
104.16
0.00
WESTERN BADGE & TROPHY
Otlit HCMUitU M111111 3V.`43 4 95/100
11.4 114) 11,616
131-` o
137-95
0.00
WESTERN DISPOSAL
ON9 10W(RLO 11i11t1Y 1% w/109�
41 11141 41
1 30.00
0.00
WESTERN HIGHWAY PRODUCTS
li'(NUA "tPR)RE9 '11llAT`1 (IIAEK 4 d011Q0'
':. 3 0.x 4,
It 43:}.63
433.68
i
0.00
WHEELDEX S IMPLA CO
rNE01Y WE 414/100!,J4
4')t
&31.04
21-84
0.80 CR
WHITES1x1Y
31�E +1flf 130
.al +%9! }. 0 O
w
80
66.40
0.80
0.00
WILLIAM W1.LK1NSON
sam 4 50/100
34 11,101
I.0(,)
7.50
0,40
WILLIAMS LUMBER YARD
'(HAdE ft"omit) fork1'Y -�b 49/10,3
1,104
0€t-,1
196,64
1 1.65
132.19
0.00
YALE UNIVERSITY PRESS
1111F4nE1'1 & W1100
11703
1.3' 0
13,50
0.00
WALTER ZASTROW
ONIK IOORE'F3 t4,311 11"I'dis 4 2131100
i , ► 11,104
, 140,23
145.25
0.00
PAUL FOXWORTHY
11oArt 3Emi 1M 7moo
164 5 0 4712N A
31.714
37.70
0.00
I
.147.09T'
$
150,729.85T Q87,398
-84T P1
25,450.95
T
I
,440.52 T
0.00
i
,292.45 T
UG 5 0 $', C,I50,729.85
81.398.84
14292.45
1
,1 47.09 25,450-95
I
.440.52
0.00
VOID CHECK 1605
5.190
1.5 97.44 0
0,00
ELECTRIC SUPPLIES
UG 5 63 11'n
$ 1.597.44 CR
ELECTRIC SUBPLI ES DIST CO
91.' IIIJ1 1i!lMAIL) 1WAIEC11 J, 124/100
4614.`, ft
5,190
1.614-94
0.00
$
1 50,747.35 T Q�
,292.45 T
r 25,450.95
T
I
.458.02 T
0.00
8
7,398.84 T vs
I
3.147.09 T us
PACIFIC BUSINESS FOFMA - PASADENA - SANTA MONMA - -
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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:'uvo rz z .., �irc�-, d�nr Adopted and approved this day of -
of
f of the City of Azusa at a regular meeting thereof held on the ` _X4 day Noes: Councilmen•
of
19_4-1 by the following vote of the Council: Absent: Councilmen."
CIi CLERK MAYOR
T
Fh ll '!IIF�__u -- f F, I
li P I -)LUTION NO.
A RESOLUTION OF THE CITY '-_)UNCIL 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 b: n 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 (WFVTTEN1
WARRANT
DATE
NUMBER
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
WTOTA2
TOTAL GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
-LEE-MURPHYt kow-lotto A kiollao
v III 1141.1
201.00
200.00
0.00
NATIONAL TOURNAMENT COMMITTEE iFtrtf foo -S 50/101)
►S.A 1.6r:)b
111,2.3
52.50
0,00
GORDON E NI ELSON 311vto & sollot)
5 4 16611
7.50
0.00
ANTHONY ORTUNO fx-t11mus 4 oilho*
50 141,
13.9 13.51
0.00
ANTHONY M ORTUNO llilfkly
4611
�, 3��} 36.61
0.00
PACIFIC COAST STATIONERS ONC 11t,ll'iOR90 UMI'' 11NO 4 56/101)
5 ,A 1.44 ?�
1 7�t1�9 20.30 I 19.60
5 1 9 0 52.66
O,oO
L J PADDOCK �1 Y # / 10)
16461
5.61
0.00
HAZEL PEARSON HANDICRAFTS rile & 2,1/100
;i 341 1.1+6-4
2-94
0,00
PENNOCKS FOUR dk asI100
11663
4 It."
4.25
0.00
PERMA WELDING CO roiluir Out k 60/loo
1,644
-541.60 41.60
0.00
E MORTON PITT TIii`1�jll#)$
:" l,SQ.`3
20.59
0.00
PURCHASING AGENTS ASSN FICA 1'/ rlj>I)r)
s f.bb�i
3 X10. 0
5.190 50.00
0.00
WAKER STATE OIL
1"667
! 4 a 14.58
0.00
REALTY TAX i>i"iMY r/10�)
rxtl`
25.00
0.00
RICHFIELD OIL 01 -ii 1ARVA(t) AIAM & 90%100
$0 1j,6(W4
0lq�a4) 62.94
41.96
0.00
DAVE SANDELL 4ln tow(t) famly too A rrohoo
i.f, 6 4 FA* 70
1 114240
122.00
0.00
SEGAL ASSOCIATES IfaililY 5011 0
: ° 1, r71t
'.50040 80.50
0.00
SIDS TIRE SERVICE 7rilliY 11#114ft2
THE S I OU CO 6148 10040 MUM we ash o0
SLOYER & HARVEY iuny six sill, iwhoo4A
,..
5 �.77`i.;
5a 106-13
15 0 11611%
t 39.80
1 21.8 8
%2-6.40 26.00
0.00
0.00
0.04
SMITH CORONO MA13CHANT 10,Arf q,`;f & 'also)
SMART & FINAL IRIS
s 5 a 1.475
4,
E,7s'.
-5 41.00 41.00
8.1 1
0.00
0.00
VIRGIL D SMITH FIVII & wpfli>)
1,611
3,53
2,36
0,00
VIRGIL D SMITH FIY fA
1161.)
3.53
2.36
0.00
JOHN SOMMER id.�°l! c'1>F jll +
t 11,14 1.61
10.00 10.00
0.00
SOUTHERN COUNTIES GAS $3•1t liekam fill & u/10)
5 4 1x441)
y 101-22 105.22
0.00
SPECIAL SERVICE REG FUND rAArEE11 4 � 0'10.
3 .S 1,=will
.„ I 1 0
14.00
0.00
S TOCKWELL & B I NNEY E r iaif I .� % t `:'
's -% f. � '
-.'� 4 8.84
0.00
TAGLE TIRE CO-fI -.EIY 11 ,E & ::'; ft;
5.720 99.28
0.00
TEN EYCK SUPPLY 00 rao 410AEU &I(AllfEEI 30J10
5,190 218.30
0.00
TITLE INSURANCE (I'I-Ar( EiG,t<f � I"iiiIU
1.'1
_ 3�.Oi� 38.00
0.00
TOPS CNFJRICAL CO 1''�Ilr; 3tT 'Ml�li J f111;t1Y t9 i1/It}.::
1.-6,jr.
a�ij� ;
430.88
11119:44
CR
PACIFIC B1/SINESi FOk i - 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.
1 herebycern that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen4
certify 9 9 Y p Y Y Y "''ud` •''a^; �f"Y"�s✓��r �- r a' Adopted and approved this day of +2 19
of the City of Azusa at a regular meeting thereof held on the _\C7! - -day Noes: Councilmen •- ,
Of 19by the following vote of the Council: Absent: Councilmen. n�
M.
CITY CLERK
[ _75Hll11'.1.-.-- l f(
MAYOR
III I I I i t I I
�I P I ')LUTION 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
'
TO WHOM ISSUED
xj
WARRANT AMOUNT (\MRIJTEN)
DATE
WARRANT
NUMBER
WARRAN
TOTAL N
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
HUFF HOSPITAL
Ittwitut & 10/10o
-V2'.
5 '
1,62.E
5.143 18.00
0.00
MARJOR i E HUNTER
FOUR Ai •°'� /100
-4,40
5
11,644
440
4.00
0.40
IDEAL PICTURES
five 4 Al/1 t0
'.
$
1.623
x.2'3
5.25
0.00
I NTERCOAST LIFE INSURANCE
CA 1t1l NA110 IFIf lY 313t J% 83j100
1144
1143
1116116
1i'11..dl
152.60
4.10 3.15
0.00
1 NTERCONMUNI TY HOSPITAL
TAL41Y flit & 1401100
10621
jj 23„00
24.00
0.00
.90
INTERNATIONAL CITY MANAGERS
rod"I't b wiolloo
y.°S
1•
-5 40.00
40.00
0,00
RICHARD JACKSON
FOR -ft 6 40/100
fir
S 0
1►62t)
40"00
40.00
0.00
JA R ENGINE CO
1.Iai11'Y 31,X 6 8,1/100
4A
$
1.530
i b '6
86.86
0.00
JOHNSON$ PLUMBI NO
TSV A, 29/100
10.24
10.29
0.00
JOINT POLE COMMITTEE
V*111 31X h : 11Qo
14
11632
46.00
86.00
4.00
JOHNNYS AUTO BODY
Illi Imi A '-w/1130)
.kms
911, 0.
11,63.1
l .Iw{
15.00
0.00
D J JOHNSON
PiYIT Ila 54/101
r►,
=i
1663.1
14
5.82
!
0.00
ALUERT KENDRICK
1 111ITM U. 30/100
kVS
So
1.633
1 LIA(v
18.60
0.00
L D & M CONSTRUCT I ON
Im .- I whoo
;-
� 0
4636
j{jt.0t
5,143 10.00
0.00
LAIDLAWS
11,631
,24
5.720 5.24
0,00
H C LAWSO N OD
V4111 11040,M) 1 1 WIT EVI .1 101lo0
14
106341
311
5.190 81 8.2 7
0.00
LINE MATERIALS INDUSTRIES
31xT11m A v/10s)
.14
1 4
1►b31)
-514.21
5.190 16-27
0.00
L A COUNTY HEALTH DEPT
ONE illi i 110A)
1416 Z11 0
-', 1.0+0
1.00
0.00
LOS ANGELES COUNTY ROAD DEPT
ONE tliVrowftft) 110111'11 PIVR Ili o/100
►
11641
. 1 14.6
184.63
0.00
LOUS FOOTHILL GLASS
T111ary 3o1~r'V 6 44110+.3
y,06
5 4
1.442
31.4ts
37.44
0.00
ROBERT L MC GEE
11r,Tft & 141109
514
144113
S x.00
5.00
0.00
MC CORMICK & BAXTER
hul- 111V) Mony 0111 109/100
►
1"644
1,13t.c�(?
5.190 1.731.09
0.00
MARLOYVE MADISON
M1Ai't 31A .4 1101103
1~
10
)bv 3
3133
39.75
0.00
MAYOWELL & HARTZELL
TVILIty 910111 101t 10 1111r1TY five & 011110yj
"mo
1.�bI1<6
32.33�.`��
145.18
5.190 7.690.76
0.03
LOUIS G MEWESHE I MER
foar 1 $1 23/100
1►647
40-93
5.190 .03
0.03 CR
0.00
A F MILLIRON CO
fOUIl HU AW VJAIV SIN63 6 W/10()
W4
3 r
1,via
4 if.2,
447.20
0.00
MOBILE RADIO
TOUR HOMO 11INtly 111ftli 531100
;L11,
$.J
1644`)
4')3.3
184.20
185.60 123.73
0.00
JAMES MILLER
31X Al 99f 10f1
A;a
3 ►
4610
*3i)
6.99
0.00
MILLER ROBINSON
NEW NO 6 00,1100
=4
3 q
1.631
42.95
0,00
D K MORAN P I RELI NE
ON9 M093410 1111311 '.$ 4/101
i =i<
1.632
, 03040
1,030.00
0.00
ESTHER MORENO
1090111 h 131100
I1G }3
3 14.116
14.16
0.00
MUTUAL CREDIT BUREAU
THI.Arf 0A & Who
! A
314
11,634
11.117
24.94 6.23
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.
I hereby certify that the foregoing resolution was duly adopted fthe e : City Council Ayes: Councilmen ,> ca�r�,x e� f �sCe-tom, ��t-�c�...- Adopted and approved this x� day ofc Ott 19 3
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
of 1963 by the following vote of the Council: Absent: Councilmen•
r
CITY CLERK
1111 ..
MAYOR
l�l
i
S MADE
OTHER FUNDS I LINE
NO. AMOUNT It PROOF
5.190
5.190
51190
5.720
5.720
5.190
5.190
5.190
0.0 0
0.0 0
0.0 0
0.00
0.00
0.00
0.00
0,00
0.00 „
0.00
0.00
0.00
0,00
588.45 0.00
1.597.44 0.00
0,00
0.00
1 1.62
9.29
r e 1,
3.04
i
5,00,0
1.334,40
1
334,40
R
" OLU7[ON NO.�
,._......,�
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF AZUSA
ALLOWING
CERTAIN CLAIMS AND
��MANDS AND
SPECIFYING THE FUNDS
0,00
OUT OF WHICH THE SAME ARE TO BE PAID.
0,00
0.00
The City
Council of the
City of Azusa does resolve as follows:
0.00
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 (\YRYTE,N)
•
-
DATEv�
WARRANT
NUMBER
WARR -A
TOTAL
GENERAL
FUND OUT OF WHICH PAYME
LIGHT WATER7 PARK
CITY OF AZUSA WATER DEPT
ONK iiWWRIO 12011Y Al ' 9 f I00
446
5 �3
1,.091
120.01 .0t
120.00
COAST VISUAL EDUCATION
31glY
68,64
TONY CONTRERAS
+SIYII:mly 31,4 Ito/lot)
>A
S 16.00
76,00
EDWARD A COONEY
31xr I ` r4/(i �
_'"'�
.� _
>. t �#
1 ►l�1
16.70
MRS MARJORIE COPE
i ? a AS/100
2.25
RAYMOND COSGROVE
4Utt 0/103
11596
4.5
4.50
COUNTY OF LOS ANGELES
(1`1}� 11A#;IIS +`IIiYOU �l310��
1,,r�i
"`►3
494.45
DISTRICT ATTORNEY
iitltlffi dt '1�(t?e
',.
S '11t
F.1' +i
.x.43
3.43
LARRY CREGER
Oat liummitj laxvi l :01100)
.-3
!13',x,:)
:S 120.00
120.00
JOHN DANGLE [ $
fOR11 I OUIA & 0/100
Z
46 Q0
4412.)
44.29
A B DICK CONFANY
iasialarl 1b
1,6141-4.52
14-52
A B DICK COMPANY
�I�R�� � �� 14th
.�
� �
1,1404
� ,x.34
3.54
ROBERT DONALDSON
alas & X4/101)
Aix
3;A
11605
1.00
9,40
EDWARDS SUPPLY CO
31S iikl-va i fafflY TIMES & t6/1013
tv
110
1.604
5643.76
31.34
23.97
ELECTRIC SUPPLIES
WICIt'1 I000AE13 N139I1 59IC4 & 14/104
*#fs
$0
h.60
JAY FIELDS
11A & 40/111,11►
i,6�i
6,0
6,00
FOOTHILL DRUG
Y111 1 Ott �(0t1
' !
1,.,60 X
1.13
15.33
FOOTHILL STATIONERS
0419 100YA90 3ILVE 11 31X 01/10,0
a
11,60
176.01.
1 1 8.07
2.65 29.38
PAUL D FOXI1IORTHY
i"ro ut fatlo 6 soma
1-12 5.00
G®NERAL CABLE CO
MIA -1113 HWWO Ta1,arY I ala /14►)
3 I►
1661.0
i. 3 4.40
GENERAL EGECTAIC CO
1,10 111mRla fouitiErsl & d6hoo
:' ,
1.6111
11',x.46
GENERAL TELEPHONE CO
:ANW&I h%W113 3!x 4 3111101
;1410
1,1612
41()4.3y
1.846.37
60.00
DOUGLAS GIBSON
IFIr(v a1)
3
1,1613
450.00
50,00
GLENDORA CAMERA
10311 31X 4 114/100
'I:
4414
-14,,►.00
46,0p
JIM GRAHAM
ON19 H1,f AXA110 .111; 1'f 100 ► ; f f0O
:1,.w
14.
1461
"2-00
192,00
GRAYBAR ELECTRIC
Wilt 101110 2941AVY Sam
�141
3 0
1,1616
$ 1 ? 7, 1 1
6 4.4 3
HALPRI N SUPPLY
I!avol itutw,
1,16111
' , 104 4'3
700.29
HALPRI N SUPPLY
VOUA ItU"140RED iIAN11 tY five # 3.6/m)
$ 0
116614
423.36
425.36
DON HANSEN
9Y'#1" dmf 1f�1
t
I<►61 `3
10.00
70.00
FRED HERBERT NURSERY
1'0R(y vs ak so/(0t)
.►
1*6
ft&.0o
46.80
HERSEY SPARLI NG METER CO
[MA IlihMW VAIM-1 A 00/100
11621
14 41214.0$
1.2 16.04
MRS VIOLA HOVERMAN
rjo,� J1t �J
46a1'
1-70
2.25
i
S MADE
OTHER FUNDS I LINE
NO. AMOUNT It PROOF
5.190
5.190
51190
5.720
5.720
5.190
5.190
5.190
0.0 0
0.0 0
0.0 0
0.00
0.00
0.00
0.00
0,00
0.00 „
0.00
0.00
0.00
0,00
588.45 0.00
1.597.44 0.00
0,00
0.00
1 1.62
9.29
5,00
3.04
5,00,0
1.334,40
1
334,40
1
334.40 cH
214.66
0,00
0.00
0,00
0,00
0.00
1 13.05
0.00
0.00
0.00
0.00
0.00
0,00
0,00
PACT FIG BUSINESS rORM9 - 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 duty adopted by the City Council Ayes: Councilmen.+ �¢¢ G a1e�:�e�Q D'e,�,Q 'J
Adopted and .rrr.vad this day of �u19 d j
�.,._
of the City of Azusa at a regular meeting thereof held on the �'t , day Noes- Councilmen,
of , 19.--&�L by the following vote of the Council: Absent. -Councilmen-
MAYOR
(x -
`CITY LERK
R.
Ali: 11 11 1 I t 11 I 1' I t II I
c � i Rq WTION NO. �t 1
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:
TO WHOM ISSUED
7-1
WARRANT AMOUNT I% 7TEN l
DATE •
WARRANT
NUMBER
I
WARRAL
TOTA
FUND OUT OF WHICH PAYMENT 13 MADE
LINE
GENERAL
LIGHT
WATER PARK
OTHER FUNDS
NO.
AMOUNT
PROOF
TO VOID 1522 P FOXWORTHY
AUG
5 63
1,522
6t 9 0.0 0 CR
90.00 0
0.00
CITY OF I NGLEWOOD
NINE 81 NO/100
AUG
..5 0)
1.563A
$ 9.00
9.00
0,00
CITY EMPLOYEES PAYROLL ACCT
FIFTY ONE 1HOU3ANO THREE HUNDRED NINETY
AUG
553
1.5638
$ 51,392,52 3
057.17,,-
3,289.84
3314.61
9,288.82
5,190
491.96
U S POST OFFICE
TWO & 52/100
TWO HUNDRED NINETY FOUR & 73/100
,:
AUGr
561
1.564A
$2914.73
369.48
143.03
2,1 14-02
83.67
55.78
12.25
5,720
466.62
0.00
0.00
ROBERT ATK I NSON
FIFTY & NO/100
AUG
5 63
1.564
$ 50.00
50.00
0.40
CITY EMPLOYEES PAYROLL AGGT
FIFTY ONE THOUSAND NINE HUNDRED SEVENTY
AUG
5 63
1,565
$ 51,972.09 32,532.98
5.530.07
3,308.54
9,686,58
5.100
457.60
TWO & 09100
5,720
356.32
0.00
100.00
TO VOID 1 166 JOHNNY$ AUTO BODY
AUG
5 0
$ 88.62 CR
88.62 0
0.00
ADORESSOGRAPH MULTI GRAPH
31MY ti 6 11/100
ovw
10
1, 66
�, �►,�.� �
5,190
62.1 1
0.00
ADAI R FEED 84 SUPPLY GO
10%10+) 1
s~
3 A
11,001
� �,� �
1 3.1 0
0.00
ALHAMBRA FOUNDRY CO
a AS31loo
1,364
S 1+�1.�3
18.25
0.00
AMERICAN HANDICRAFTS
tdt-' 1 /0014 ,'k 0/140
' :.
'3 I i►
24-86
0.00
AMVETS POST 113
taully IF1`411
11.470
7 .00
5.143
25.00
0.00
ROBERT ATK I NSON
0114 #MME0 31:41Y a w/lo 3
1.4)
1.371
60.00
32.00
5.143
128.00
0,00
ROBERT ATKI NSON
riftit 10NORG11 14CM .1 W110s)
1$114
S 320.00
5,143
320.00
0.00
AZUSA CHAMBER OF COMMERCE
Tao vlotj t' #) 0� : A I3 foall -(11RIC
_v
I!t 3:4
fs! 73
444.3. 11
Z443.75
0.00
�
ATLAS COVERALL & UNIFORM
1`140 "U"40AIEG Tk11ATIC14 a 61/loo
a:6
`31`
1.' ►714
1:3.6,
128.67
44.88
29.92
5,190
10.20
0.00
AZUSA GLASS CO
FORTY six a 40/100
1413 75
'16A0
46.60
0.00
AZUSA HERALD
till pf lNliltfj VIIIAtY rso 4 95/104)
232.95
0.00
AZUSA MOTOR PARTS
101,11 'r 4,6/100
45
6 4
11571
# -4.24,
5.720
4.26
0.00
AZUSA SALES
fItTEEN & 33800
1144
544)
1j573
, 11,03
8.84
6.69
0.00
AZUSA VALLEY WAITER CO
Fla & Wlof]
„40
1� �)
1o,J'J
5.00
0.00
DAIACK & K INDRI CK
stuaiY 4a % a1% wo
�i44
14
1,!)40
0 7y1.01
71.87
0.00
+j.
BLUE GROSS HOSPITAL
1`�lt�41,11' K101,111� IRWI U 'IrAvi�'Y 3111V4 ohot,
2.595-15
135.00
97.30
0.00
JERRY BRONDER
�20.40
20.00
0.00
BROOKS PRODUCTS
FWH i Iti1 r,3 it lily Idl drfY silt 'te �14;
s tw
3.
t,}-4,3
IS 4 4 4.7 25,190
448.72
0,40
JAMES BRUSNAHAN
foRly 36`M & 010%100
'."
) ".A
11,344
-� vm
30.13
17.27
0.00
GERALD CALHOUIV
i11ft t�lU�33
I�3.pl
5.00
0,00
CALIFORNIA MUNI OPAL UTILITIES
M HW l E0 F9.111 4 1-0/100
1l, 0
1,106
7140.00
240.00
0,00
CAMP BUCKHORN
"l Y 1t, 1`4; �� 1 t1 r " �1t10
E.
y �1;
1, I 1
� 4110*.00
2.400.00
0.00
CANYON CITY PAINT
�.
0r91
39.48 8
9,59
0.00
CARPENTER PAPER CO
31` rl fit $ %1t}0 `"
�a
1, °
1a a`)
16.02
5,190
16.02
0.00
CITY OF AZUSA L & W
riftEr"w Thousi'1+"'10 0A 11ull"10 fifty six
�'•
6��
1.00
s I :% I !kk A 41I
.309.43
�MUR*A
�1�8�:8�0
5,190
42.98
580.38
4!211!)41
rACIFIG SUSINL55 FORMS FAbAOLNA - 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenm*��* t �c�a� �%+ke' Adopted and approved this �'day of/ , 19 6
of the City of Azusa at a regular meeting thereof held on the- ft day Noes: Cour.cilmen: %�#_
of_. Cct `fes` 194--3 by the following vote of the Council: A:,s>s! Councilmen-
�, .rzlA; 0
CITY CLARK
.. .... ....... _.,.. ._ ._
1