HomeMy WebLinkAboutResolution No. 4633(I I� r RESOLUTION NO. Lf EO�
A RESOLUTION OF THE CITY COUNCIL OF TWA' CITY OF AZUSA ALLOWING CERTAIN CL J..S 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 lWr>;.TiEN)
>�
DATE WARRANT WARRAI
NUMBER IOTA
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
STATE COMPENSATION INSURANCE 11i iS WOUDAW 4 1`:4/100
a 14 A 61 .s A000~ 00
5.000.00
0.00
STATE EMPLOYEES RETIREMENT roa f two 'i"1E0 11fur 3F.Vul t6/1 0!)
>41.q to �A 6.111 ".
552.78
301.22
5.142 3.403.46
0.00
STATE EMPLOYEES RETIREMENT 011411 0149 rit410ato rill in Emir 4 56/100
iil tN 4.4 1 AI24J6
5.142 3.128-56
0.00
STOCKWELL & BINNEY STATIONERS d+`��' � 2��1t�ti
��'�sl0�°� �•�►iD � 1.4
1.82
0.00
TAGLE TIRE CO 31M, 11 31X 4 53%109
#y 1 ; ; 14.33
5.720 7 6.5 8
0.00
F
ROBERT TQRRANCE sd1.11itY �► ���%10J
1 � (4'% Ads•]2 � ` 040
:�
90.00
0.00
TRANSVIEW BUILDERS 140 111M�EU fAE- 11 FIVE 114/100
".,t'1 � '. 67 "51011
5.143 225.00
0.00
THE TROY CO Itll &
,yet 20 46) 14 6
51190 28.46
0.00
U S POSTAL OFFICE is Y ifU 40RED Al,0%1fl0
,_AIt44 A#7;3 1,20i ).o0
720.00
480.00
0.00
VALLEY CITIES SUPPLY CO
'431k) � U14 14.91
5.190 18.91
0.00
VALVOLI NE 01 L CO 44/10!3
.;�-A 10 -'51 >1677 10.00
10.00
0.00
WESTERN HIGHWAY PRODUCTS CO two 10199,? V) 31MY SE`s IN U3/100
42'LOiA 3.6713 61.3S
267.38
0.00
WHITE'S Cmaril out & 7arioo
1.1
'41i0'�► A611) 31.12.
31.72
0.00
MART LY YOST
4pl 140 A Ujo 3t3.00
30.00
0.00
WILLIAMS LUMBER YARD fifty .No Io./foo
4+140 fA Ali .512.15
52.15
61,180.591
M
9.041.29
0.00
1- 25.307.02
0.00
m 0.00
1"20 U% $ 1 12.483.97 r 0
9.432.15
v
7,527.92
4
1
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. Px-
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: _ �-� �, `111 C. ', 01L Adopted and approved this t day of.aa.�� 19 ��
of the City of Azusa at a regular meeting thereof held on the A Q-'(, day Noes: Councilmen:
of �=� K-� 19-(-9A by the following vote of the Council: Absent: Councilmen -
(y wq ,_t;_,f- CITY CLERK MAYOR r
I�CLA4j
RESOLUTION NO_
A RESOLUTION OF THE CITY COUNCIL OF Tkr- CITY OF AZUSA ALLOWING CERTAIN rIS 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
ollows: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 (WR I
WARRANT
DATE fr
WARRAN
4XINUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT WATER
PARK
OTHER FUNDS
NO.
AMOUNT
PROOF
REX W MURPHY tu# A whoo
.41, 10tA :16637
5.143
10.00
0.00
MARY LOUISE MUNOZ ratify live & 1-0/100
vt to 4634
to 20..00
5.143
25.00
0.00
DON MYERS
4+10# A 462)
1
15.92
0.00
JOSEPH M O'BRIEN Wit & 410/100
1 A10¢A
50.00
0.00
JOSEPH M O'BRIEN deli WNURU) ClM11 a 4)/I i)
AFt44Rh 3440
15 440.+00
212.00
5.143
168.00
0.00
OSBORN CONSTRUCTORS Ci11AlT'/ 91wlilr HwAh1to raily cl lT 151/1
; : E0 ".101.4
3>* 5 1
5.329
3.828.51
0.00
PACIFIC COAST STATIONERS iH#1t 'i �ti # 34/100
440 11% .1442
`6 1.12
5.190
37.32
0.00
L J PADDOCK CO $19VIL`#IM4 ;& Vpao
04 *3 t0 t4 A64i
11,.E 1
5.61
5.720
12.30
0.00
5.720.00
8.31
5.720.00 ca
5.720.00
8,310
5.720
12,30
5.716.01
5.720
12.30
JACK PALO EQUIPMENT CO 101I<1' 31/1®i
•10:'A A644
ail
8.31
3.99
AA JOHN PANATIER F11 1 #04
`+ 40 A ,:443
S11.00
15.00
0.00
PARTS WHOLESALERS INC Fin ' 4;1/100
41,31% �A M,ft6
11.4 2
5.720
5.42
0.00
PITNEY BOWES INC 3tY$.�'11e1v1 �b p}#1hoo
" 10 (A .%4w
i -lii*
17.40
0.00
PRINTEC F04111 0,114 & 401100
"WAr 14% 'A6.4t1
141110
41.20
0.00
RAY LITE GLASS 1 NC F l aI 10t1#i & 71/10f)
43 W L-A A CA 4)
5.190
54.91
0.00
RECORDAK CORPORATION f1f
AAA to A Ablo
3Q.9 Ill
5.190
50.96
0.00
REGAL CONTRUCTION ma al ,Vloo
4.110 3.601
10.00
5.143
10.00
0.00
RICHFIELD OIL CORPORATION !#1111!!: in -NU N 1111AIV TINA 4k 6.1/100
•"i?Aa 4 VA U-I)i
'5142.67
175.84 112.1o, 74.73
0.00
RVCO "Itmono
"k 653
1260.00
260.00
0.00
VIUO SAMARZICH CO 0#E VOU34 of fly 1l s1 a NO/140
i"A 14 'A A,604
1,01:)�O0r
5.341
1.015.00
0.00
SANDERS CLEANERS
CA1 0til U55
, 413
4.25
0.00
SAN GABRIEL VALLEY TRIBUNE 11 V T !E#+ a'+ '�0%1t ►
kl-to vt 34,6�5111
° X13141
73.95
0.00
SID'S TIRE SERVICE
IPA 10 41 A607
4 3.00
3.00
0.00
S IMPSON HOUSE MOVERS rfiQ ijusaixiau 1'11imy & w f 1'0o.?
t0 46,111
'5230.00
5.143
230.00
0.00
C & Z SINGLETON 0Wt 6U,"I JEa3 F1111 3111101 4 50/1011
x`;31;0 �4 >�63'�
�� 1 1".0t0
157.50
0.00
SMART & FINAL IRIS CO SiAff TrlM 2 10%100
A64%)
11, 63.13
5.190
63.13
0.00
SLOYER & HARVEY S#tiim 35/100
.4A10`A 3661
3
80.95
0.00
91aiffXAXU j12,1 V D SMITH Five I 49/100
"lei A642
3.53 2.36
0.00
SO COUNTIES GAS CO lite M4101` 913 WIRT.( Folia 4 31/100
�44663
1,34.sl
134.37
0.00
STANDARD AUTO BODY CO flol1f► s & 6311131)
1�lkl 46414
o53
5.72
15-53
0.00
STATE OF CALIF PRINTING DIV TtiatK 4 lilhoo
42 30 vA A661
:. J,13
3.12
0.00
Q -�aTt�41t�RA1-E;�A�A��f3;��fiE1g s• sc �. �; o♦ K. r :: c .v •�._42li$
ik�'1!1.r. 1 / �
6 410
Q_OA
-
PACIFIC BUSINESS FOkMi - 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 by the City Council Ayes: Councilmen: 4>z�-9 ���ti�,�.�,�; �1r1-ti¢-"� Adopted and approved this ��'� day of C�., 19 G `
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen -
of 1911A_�_ by the following vote of the Council: Absent: Councilmen:
4� CITY CLERK
MAYOR
t31 11 LI R I I I t I I I I I t I� I
:j -r` RESOLUTION NO. `fl •�,,.,_.�
A RESOLUTION OF THE CITY COUNCIL OF The CITY OF AZUSA ALLOWING CERTAIN CLA I.tS 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
°�A WARRANT AMOUNT (WIC TEN)
*
DATE
WARRANT
NUMBER
WARRAN
TO7AL"�
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER PARK
OTHER FUNDS
LINE
NO.
AMOUNT
PROOF
HOOD CORPORATION
t 1100
43 0'A
4603
10.40
5.143 10.00
0.00
HYDRO CONSTRUCTION
whoo
4A to ih
46th 5
10.00
5.143
10.00
0.00
INDEPENDENT STAR NEWS
711119 W11011S.) 3111#Tf SIX 40/100
r"10"
x,6011
5140.40
166.60
0.00
INDUSTRIAL CONTROL SYSTEM
0"a AW40 i o ToCtry IQUA A 43/100
:Pit 80- A
460d
12/x.'#3
124.43
0.00
INDUSTRIAL PIPELINE
IV3 & "41/10402,101
4604)
1 .001
5.143
10.00
0.00
I NGRAM PAPER CO
TOO ItUNUAtt? F1 /1E & 81 /100
;W40 4A
4619)
01.4
5.190
205.61
0.00
INTERNATIONAL HARVESTER
Kum & 71/14l
AA 11) A
A'611
t 1.`1` 1
5.720
1 1.7 1
0.00
D J JOHNSON
311M-11 4 30/100
}4-jIDI)'
°1.3)j
7.38
0.00
JOHNSONS PLUM81NQ
0+1r A 501100
4.100%
401-1
14q
1.30
0.00
JOINT POLE COMMITTEE
PIA11. HA 0040 MORI A 45/100
li V1.4 10 U4
-X614
304.25
308.25
0.00
JAMES JONES CO
ONE 604)RE0 31; IVArf 31NE11 4 V/10")
14 V)
'16 1 3
111.17
51190
177.57
0.00
ALBERT KENDRICK
111na1Y 4 lv%1110
.4 14 11%
Aik U
°"� 10.00
90.00
0.00
KEYSTONE SENECA WIRE CLOTH
140 HIAWRI0 01AU ONE 4%1100
1A 0 iA
:x.61 1
14kIai]
261.29
0.00
MARILYN KI LLI NGSWORTH
fI f U9+1 lb *V11t t
13 01A
A61
i .ti
15.00
0.00
KAREN KIRMSSE
VIOM114 & '1?0f 104
1
3 61'►
1$»71
15.75
0.00
AL KOPPENHAVER
01171h. 4 W1100
41144 €A
x.+624
15.00
0.00
LEWIS aA4 & LAWNMOWER
YOURIM4 & 45/1011
" 0 A
A621
, 14.2 3
14.23
0.0 0
CHARLES LANDERS
SIA 10W90 f1flY MIT 4 40/V30
-43 14ta
$1422
(o0.0t1
5.329
658.00
0.00
H C LAWSON
Tivil it i41104)
to 4A
402 3
10.+00
5.143
10.00
0.00
LA DUES CAFE
witif f rao A Ishoo
4
411016
.1624
f2.'I1
72.75
0.00
BUD LATTAS WELDING SHOP
r7wi f MCI A SOO')
Ul2z
S 2'1.36
10.39
5.720
1 7.1 7
0.00
THE LIGHTHOUSE INC
41=14111C4 & 3111100
431411%
A026
`.�s 1' T
5.720
19.57
0.00
MARLOWE MADISON
;vi1-ATY 4 w oo
'414
"A62-1
10,49
90.00
0.00
CHARLES 8 MC LEES
31A & 1313/1011
a* 441
X&2;1
6.9 9
0.00
MAYDWELL & HARTZELL
31A1Y IMA & 950/100 '
44.«, OiA
4614
41',60
67.60
0.00
LOUIS G MEMMESHE I MER
FORTY SAVE 4 & 14%100
`:
►6"31
W.14
47.18
0.00
MILLER ROBINSON CO
TOO W"W90 WWI 111A 4 14100
1414
X631
22
226.72
0.00
MI LNAT CO
FoAll & VIM
fiA
4632
40.00
0,00
MOBILE RADIO INC
ONS tv"Ono Tt lAty Fla & 1101)
Irl
X63:3
81.30
54.20
0.00
GEORGE MOORE
I10 tKE%1 & -NO/I 00
0 'A
3L634
lt�.t1�
115.00
1 5.00 0
13.00
0.00
ESTHER MORENO
Ft3U1l & 4^1/11143
41-0 A
36031
T� 4)3 4
4.84
0.00
t I R
}
- -
0
0.00
rAC IG BW.INCBi t'UhMi PABA -NA • BANTA -N-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 shall retain a certified copy thereof in his own records. �,� ,�/
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ` Asn rc.�jau %� %Ccw mi 4.zo Adopted and approved this-. ` day of 19L
of the City of Azusa at a regular meeting thereof held on the 16 t day Noes: Councilmen- 41t -M1? --
of ' 19-6-�-/ by the following vote of the Council: Absent: Councilmen.��-3t-� _
CITY GL.ERK
^ MAYOR
�tl i RESOLUTION NO.--_��s-7_'}
A RESOLUTION OF THE CITY COUNCIL OF T�e CITY OF AZUSA ALLOWING CERTAIN CLL AL.i� 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;
F WARRANT
TO WHOM ISSUED �` WARRANT AMOUNT (\ �1p! TENT
Y1(R1T DATE NUMBER
WARR
TOTA
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO.
AMOUNT
PROOF
L� C M iN° �i g 41- -
' iO
5320
96.41
0.00
ELMER CORDRAY fl1I`iKIVI & 110/101) 410
0.00
15.00
0.00
COUNTY OF LOS ANGELES too Aulligi10 1I(vIwT 6 30/1;30 -lilt 14 A 4076
204-09
208.80
0.00
DAFFURN HARDWARE VOAI't 31A h 34/1001 IWA41)4 A0?11
_, (16.33,
33.89
12.45
0.00
H G DANIELS IMIATUA & 411,1100 .'! Ch 36.1 T)
1 J.47
13.47
0.00
J DANGLE I S PETTY CASH footl E too & 111/100 V4 V) (3 A174.
42.77
42.77
0.00
RUSS DAVIS FORD Mama h 11/100 icl t0 U 0 0
& 14.42
5.720
14.42
0.00
WI LLARD DECKER Tt4 IIWAxicu & ;x,0/140 AVI Ito wU41
11 200.00
200.00
0.00
DEHARD PIPELINE CO 1(I & N-0/100 Adtl!�'t 401$2
it 10.00
5,143
10.00
0.00
DRESSER MFG CO IfitLY9 (3k 14/104 "it01% U j 3
;S L2.!)r'j
5,190
12.54
0.00
EASTMAN KODAK STORES IVYI.41Y It 18,1100 to A A3*4
� 20, 1 A
12.1 1
8.07
0,40
EDWARDS SUPPLY CO OA :s LO A �' &045
�, 1.3 *3i
1.39
0.00
ELECTRIC SUPPLIES DIST CO 31,411 31A t* 44/100 ;220 4344
- 60.44
19.84
5,190
46.60
0.00
FAIRLINE CONSTRUCTION CO ONE i1q;WE0 A ►=0/043 i9l;tA A5JI
100.00
5.143
100.00
0.00
GLENN Y#M F I NTEL V1411 '( .tf b As/loq) 14-4. 10(t11 A!)
4630 ,25
5,329
4.308.25
0.00
FOOTHILL PHOTO SERVICE Fint IFIVE Is +0/101 .43- 0411 •3,:3a
�!o�.60
55.60
0.00
FOOTHILL STATIONERS WN1 MINW.C.) 13fA-X0')0
t
71.68 1 8.1 0
12.07
1 3.1 3
0.00
FOOTHILL SUPPLY 1`61."If`it ism & at/loo t) A 45 1) I
2r?J 1
24.31
0.00
PAUL FOXWORTHY PETTY CASH TwItt mar !i o/1t3U P"114 x.312
24.06
21.61
5.1 90
5.720
5.00
1.45
0.00
PAUL D FOXWORTHY ,ok,%tty sa :0 10+3 44113 A,523
40.00
90.00
0.00
GENERAL ELECTRIC CO 11IFr( F4ll- Al"A140 O,'rf 1A 14103u* .x`.40 5.3'd71
9t,�1i31t.
546.62
5.190
4.854.72
0.00
GENERAL TELEPHONE CO "3V: it o 4. & 3ilt O >'W414 U1, A311a1 3
- 301.13
901-93
0.00
THE GLIDDEN CO 'TAL-1111Y 11WIf 1, 44/100 411" 3i!�% .10)6
20.44
28.44
0.00
GOLD THOMPSON & CO KI(IJ11E.1 0r�3A 1`l3tt1#Y f1Ji1 M1,14 (A 1k597
;5 1,4;3}.00
1.825.00
0.00
GRIMES STASSFORTH 10311 NO 111 14/100 VIA V) (A .0518
.� 4'3.14
23.34
5.190
20.80
0.00
HALRRI N SUPPLY ONE 1049(t) HIPIY ONIC & !ni 101) A :%:)9)
-1 131.41
151.99
0.00
BOBKEN HARTUNIAN 38,14vily ;1010 W '00 61(uffy tIGHT .433,0% X600
-4,140:43
7,788.95
0.00
FRED HERBERT NURSERY fIT 1E i To 60,/16 141-A % :16011
-1 I U0
15.60
0.00
HERSEY SWARLI NG METER 99YU4 11"IM) VOMY IFOUA & 43/100; 20 % 4604
S144.4.3
5.190
744.43
0.00
HIGHWAY SAFETY EQUIPMENT stwoTY I O & 23/113f) :11�-'( 0 41 .060:3
-5 ol
5.190
72.28
0.00
HILL BROS CHEMICAL f00A illU 1 AEU rill 1AI,( fIVC & 3,6/1of) 410 to UU4
430.3 ►
435.36
0.00
�
PACIFIC BuSiNESS FORMS -- PASAOCNA - SANTA MONICA /Cy��J ` 1 / j,
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the,,Ci��t Treasurer and shall retain a certified copy thereof in his own records. �f y vz
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen, rnxl4z.�ls,rt�� Li��xec �J ....� y%�`.~�.� �� �2-�%�v Adopted and approved this day of '61.CL-t4z 19
of the City of Azusa at a regular meeting thereof held on the 416166 day No=s: Councilmen:
ofh . U 19 by the following vote of the Council: Absent: Councilmena ---
CITY CLERK AYOR
� I ,__ - - it I ... I .f :� (I'' .:; `� I, � . L 1 1 ' ID f I f � ► I � III '
I" I � RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF ThL; CITY OF AZUSA ALLOWING CERTAIN CL'[,iS 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:
70 WHOM ISSUED
*_ r
' WARRANT AMOUNT (\NR1.I7EN)
T
? WARRANT
DATE,' NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
PARK OTHER FUNDS
LINE
NO, AMOUNT
PROOF
CITY EMPLOYEES PAYROLL ACCOUNT
FIFTY ONE THOUSAND TWO HUNDRED SIXTY FOUR
AMZO U% 3.544
$ 51.264.25
5.926.06 6.314.29 3.398.96
4.592.20 5.190
514.74
& 25/100
5.720
518,00
0.00
ACE PIPELINE CONSTR CO
Ttu"t :Oao
�t2 t4 414s
510.0()
5.143
10.00
0.00
ADORESSOGRAPH MULTIGRAPH
flily a1 ►E & jis/100
411% iA :#.546
!').36
51.36
0.00
ADVANCE SAW WORKS
favor 140 a 0.4100420'A
X541
224110
22.50
0.00
AMERICAN GAS ASSN
F1Ya & no/1*.30
.4-9 it) 1A 4043
5.00
0.00
ASSOCIATED ASPHALT
f I F HIM 14I.Kiwilu ►'11► rly 31.A A LIE/100
'At It X0 to
'a t„!$11541
1.596.21
0.00
ATLAS COVERALL & UNIFORM CO
(40 ii01A)A10 SIAT I 11A b 04/100
VA 114.Vt 3A. 0
4 46444
133.80 48.96 32.64
5.190
5.720
6.80
43.84
0.00
AZUSA AGRICULTURAL WATER CO
i*3 V1100NO 11110"V19 &X3'0/1003
43 til A A.:111:30 1
4011 ZA 3
2012.68
0.00
AZUSA BRAKE & WHEEL
46 si/1O4
4IR 0 4% Aio.2
<'4
5.720
9.54
0.00
AZUSA CHAMBER & COMMERCE
131J TY 1FOI1& 0U -'# 11t) 100f TNIAKE
w2 1.1 f -%.i0S
443.7
X443.75
0.00
AZUSA HERALD
ON6 im40AW Willy i AE& A it/lot)
41.1 to iN AIA .0it
1 141.01
183.01
I
0.00
AZUSA ICE CO
THAEK & lea % 100
�A to ;A �S
�� S#1«�
1.87 1.25
0.00
AZUSA MOTOR PARTS
39i1U41Y .1.AQ Alt 4,1/100
i.# 0 t &:).16
112.44
5.720
72.44
0.00
AZUSA SALES
1`11011E 4 40/1,30
-11'it LO tA 3.33`i
Z.4•1
3.46
0.00
CLYWE BLANCHARD
11ru t '► W/190
:TA 11)f.A J►033
32.3p
52.50
0.00
BILLS SPORTING GOODS
31j+ATM-3 is(96JR14 i44.3if OEM 6 -11/100
KVt 0 UA
1,11 1.427.74
1.926.07 5.720
1.72
0.00
BLACK So KINDRICK
3M11 610111f & 130/100
J04 It) a .3.:►60
15 4kJ.49
68.89
0.00
THE BEARING MART
Ft1P1t giallf & t ,;3100
_41*19 �'% X 60 A
03.03
5.720
58.03
0.00
CLYDE A BLANCHARD
T'Mly five ?► (I0/100
vft14 a !) 41
j:).00
25.00
0.00
BROOKS KEY SHOE?
1101E V4 At /100
A11 to kA :x,562
=� 110.,0#3
15.00
0.00
JAMES BRUSNAHAN PETTY CASH
DIM111 1+I"I l 4 lief 10o7
14a to %903
;1;13.0.2
38.52
0.00
JAMES BRUSNAHAN
. 1 $► t'If :. %t tJ+
oelt 44 �*N JW 610
"10,00
90.00 0
0.0 0
BUILDING STANDARDS
slat 4 m I4o
'41 t9 0 A.545
4.+01)
6.00
0.00
BURKE WILLIAMS & SORENSON
Ct11A 1 NO 10,0191O ft#-IWII
AaZ%0A A,366
4412..44
758,34 2657,50
0.00
GEORGE F CAKE
f Ir 1'11` Et IT & III/10.1
VA to U61
-0 04.0
58.39
0.00
CARPENTER PAPER CO
N0 1,4w -alto SIVE-411 011E A 2/101)
3`0UA A16 -j
x,211 -A2
121.89
5.190
149.53
0.00
CITY OF AZUSA L 8o W
Ifouli loxult3 101111'1vtoNg A 14/101)
: ° totA .10 to')
"t"t 4.41.1!
360.65
5.190
80.49
0.00
CITY OF AZUSA L 8o W
04 AUNUKU 3EYIV4117 Wit ;b 31/10t3
4114 A %.q10
S 171.31
1 14.47
56.84
0.00
COLUMBIA MAINTENANCE
1M:1mu Silo &`)/too
4.3 to #,A At)
14.r)
36.29
0.00
VERN CONRAD
FIF'TE-il4 111i 140%100
1t20 A A.5jj
a 1!)40
15.00
0.00
CONSLEY do MONTI GNY
39YE 417t ONE 4 16/100
'r1f&1 to 44 A�>73
11•,1'ip
71.76
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:����X.�+-�c� EXr`, `�*��-�'`r..; I%% ` ��J cfl�� ,_� Adopted and approved thi�� C day o
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of� _ 19./'L_ by the following vote of the Council J Absent: Councilmen•_;���s-
i;�¢"�-si-=L'-# /err-'z_•eGtt--c1� 1%G%v�.%/"� G%�"/! /�i�f��� '.
t - ITY CLERK
1/ M� OR II
IL.. _ ,1 if C X11_ �.. I I� I I