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HomeMy WebLinkAboutResolution No. 4620oESOLUTION NO. [{ G U A RESOLUTION OF THE CIN COUNCIL OF THE CITY1`_r AZUSA ALLOWING CERTAIN CLAIMS AN- 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: • .p,....,y TO WHOM ISSUED WARRANT AMOUNT (\YRI7TEN) 7 r r.,;.1'� WARRANT DATE ai%' NUMBER WARRA w;+• 'OTA FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT TWATER PARK OTHER FUNDS NO. AMOUNT PROOFNE ROBERT TORRANCE inix l,( & V1101) 90.00 0,00 G I LBERT TRUJI LLO 11 +i 4 w/ 100 04tt I$ SSI 43 10.00 10.00 0.00 U S POST OFFICE 1#0 1 091) futhtt M, who 'a 16 U 3.3-114 ;5 227y911 108.99 64.96 43.31 5.65 5.6 5 CR 5.65 U S POSTMASTER 01A hlpfURIE0 1,41,11 TI 00 A 04%10+3 - 't 16 rA 4371 .0 142.04 192.04 0.00 VALLEY CITIES SUPPLY 0,N16 AV>°lOREL) 111GIlIfECV & 37/10x3 liM 116 G% AJA7 1 1 141.39 13.82 5,190 104.57 0.00 VALCO N CO TWO 1t+1111 E01 FORTY ]WHIE 4#13/100 47.2 lir 4V 451 ) j aJ4 3.7!) 243.75 0.0 0 WALLACE & HADLEY 311M M)"ORIE0 fily -f st4Ir1,;1 �b A;1/10;3 1-13151�A All tlr) 17`47.2'1 436.36 290.91 0,00 ALEC WATK INS PETTY CASH Nivirf 33rd ,1 a 08/foo ella t4 V% 3,13d 1 21.02 27.02 0.00 WAYSIDE PRINTERS SIL 11'1 4IN9 & 0/100 M14tN :%,sa 7').a1# 79.04 0.00 WESTERN HIGHWAY PRODUCTS CO Foul3 41,1141FWIVt) 1141ATtri A I}0`%1041 :4a 1,6 f4 X1.303 41,1.e() 419.70 0.00 WHITE'S I�1�+`�itt 367m 111, 56/100 %6A Aj0fr 27.56 0.00 HARRY WILLIAMS 31`43 il"MA90 Tfivily NO/1430 fd) 313a �, 120.130 720.00 1 0.00 WILLIAMS LUMBER YARD 111,10 hI iil E0 1911141f /'* ull 20131) io14A. JU84 .s 284..21 283.79 .42 0.00 MARILYN YOST 011Rf1f .4 NO/IOti Ad 1,4 41A ;%sa7 �_� 30.*() 30.00 0.00 YORK AUTO PARTS foun & 43/100 :3, 14-.A 3.34.4 4.43 4.83 0.00 3,32949 T M 0,66 1 ,88 T In ' IMsAK 16 (4 1 30.8 19.8 0 T v► 0,329.36 T 1 5,8 1 8.76 T %0 0.00 T t- 4 0,680.3 1 T oo 0.00 3,329.49 0,329.36 661.88 5,818.76 0,680.31 I ,000.00 TOTALS PICKED UP • 130,31 9.80 0,000.00 I ,000.00 CR A L KENDRICK PETTY CASH lHinY ;Ime 1s Islahoi3 1.38', , 41.36 39.56 0.00 3,369.05 T M 0,661 .88 T LO 4 tO.680.31 T 0 0.00 s1ra 1.4 164 1 30,859.36 T o+ 0,329.36 T It 5,8 1 8.76 T to PACIFIC •O•INES• 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. (5 C- m )t I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Z&M , aQ� ,�LzT., itst�� ���lrt� )"4 ` � u-•'� Adopted and approved this day of 119 Z`y of the City of Azusa at a regular meeting thereof held on the & day Noes: Councilmen ���� _, .._.(_/ of f.Q 19_6_l by the following vote of the Council: Absent: Councilmen.- CITY ouncilmen• CITY CLERK MAYOR V IF --1 I (;1sI L.. I If (I I I; !f fI 1'.� f 1 ` II.III I I . NO. U 4 Z D A RESOLUTION OF THE CITY COUNCIL OF THE CIT !r AZUSA ALLOWING CERTAIN CLAIMS AN_�,ESOLUTION 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 (WRI rN1 DATE NUM13ER WARRAN •,� TOTAL u, ��' FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT NATIONAL RECREATION ASSOCIATION :01A15tit 434,14 1.00 5.00 0.00 NATIONAL RECREATION ASSN 'M 16 it 4" 4!) It 1040 10.00 0.00 156.00 5,143 100.00 JOSEPH M O'BRIEN TIUM i'li WEE)1AEN1Y 00, 1"101104) AVit16iA Nj4�5, 32040 5,329 6 4,0 0 0,00 JOSEPH M O'BRIEN Orloff 4 ,�a 16 U'1 .A347 > 311:00 50.00 0.00 OSBORN CONSTRUCTORS VAIEN11 fl)1K 0140ANQ 111419 W10AWt 't 5,329 5,326.27 0.00 SIA &1 2'1/100 1.'aJ%6Vx X340 "tall 2A.3 f ANTHONY M ORTUNO MA t6i, ;A A'J44 5 14.,2 16.9 2 0.00 PACIFIC COAST STATIONERS t(to fill witu TINVII r Will $5100 t� 16 t1 221.0 5,190 221.65 0.0 0 JOHN PANATI ER 1'014ff 61tillf A W000 u� 3`3 48.00 0.00 PACIFIC TORO CO 1110 4'1t!>'WAV) 1081Y alwll ;► 44/10t7 Aj.11o) A Aj54 r 2 43.6 4 248.64 0.00 PARK SON METER PARTS INC 1AVJT`f 1QUTA JO 44/100 16 VA 3.313 2;1A 5,190 24.44 0.00 PARTS WHOLESALERS INC 0,Garf Five * 00haoAlin lit kA ;%3.04 '5 4).0s 1 5,720 45.08 0.00 DON PASLEY rxf 613/100 IT214 th A351) 1s,6 t) 15.60 0.00 THE PENNZOIL GO 9awil'Y kill -tit & sof lot) A41A 16 A 3 354 14.9 5,720 79,50 0.00 PRESTON WEED CONTROL CO W`lli''1 1110# AEU six at 62/100 44 16 uk I tolt1&?A2 658.74 447.88 0.00 RECORDAK CORPORATION sam"l1Y T.latt 1,& 42/100 IVA 16 V% 4154 -�; 11.4 2 73.42 0.00 RICHFIELD 01L CORPORATION 39VE3 + '313ctW WIFIY Six 1:31100 ltv1 (A 43�i') 114.33 644.45 67.13 44.75 0.00 DAVE. SANDELL 1'1`1111`!1 I who') -V 16 tit ;1340 is :30.00 30.00 0.00 SID'S TIRE SERVICE ',WNI & Mv)/1413 ?.Aril 16 4k 3:341 "$4,00 9.00 0.00 C Sa Z SINGLETON ii.ti( iii' UR91) FOU SEM 50/190 ItA 11 "A 3.342 1314101 157.50 0•.00 SMART & FINAL IRIS CO fifty nuft & 6i3hoo ' : 1 31.3+43 04».60 5,190 54.60 0.00 V D SMITH Fla & lI' hioo FjA 16 A 4364 - i 0A'3 3.53 2.36 0.00 SO CALIFORNIA EDI SON GO 1111311 (HAVE 46 40/100 r A41% tit i,'► 3045 13,213 33,23 0.00 SO COUNTIES GAS CO two) WWW(t) raVilly 91QlHT A •4 /lOQ tkR I0 Irl %3W� 2211.4'] 228.49 0.00 STATE EMPLOYEES RETIREMENT 11iAl a 11103, fIR1411 I:i139 4► 00/10!,1 "tj, 11r 3<) 1 � 3.01,4 ,tt 5.142 3,099.88 0.00 STATE EMPLOYEES RETIREMENT Miff TWO 14WOME0 ffVE do 44/190 t°. 14tH 3,364 's;}I2'0-�)A4 555.79 292,12 5,142 3,357.53 0.00 STATE WATER RIGHTS BOARD 146,4ty six b +1oh40 %,� tjt :S.36.) , 2,6.4lO 26,00 0.00 STOCKWELL & BI NNEY 03fr 1!<1,1,30AW SIMM 31 141101) :1ir1 16 -h AS 71) t 16.3q 42.84 44.10 29.40 0.00 SURVEYORS SERVICE CO iy°1rAn iflive. & u/100 i&t 1b v1 A3 *11 ail32 25.52 0.00 TAGLE' TIRE CO PME19 fdt111R,)i u 11,11118 1,11' 3EVC4 & 04%100 iiA3 15 A X3114 1.0t, 5.720 337-04 0.00 5,190 25.38 TEN EYCK SUPPLY GO fORI'tr 1:90 t% 451lai) t t 't :373 42..43 5,720 17.07 0.00 PACIFIC BUSINESS FOFMB - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifie copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Pa(a C-- ,-/ ©/- -5- I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: e l emi M Adopted and approved this day of L'I d4 , 19 of the City of Azusa at a regular meeting thereof held on the A day Noes: Councilmen - 0 ouncilmen of « 1911- by the following vote of the Council: Absent: Councilmen CITY CLERK MAYOR V I IF' I r, 'I I rt I,. , ? is IT r I i qq }7ESOLUTION No c n_ I' r} A RESOLUTION OF THE CITY COUNCIL OF THE CITY( Li AZUSA ALLOWING CERTAIN CLAIMS ANOMANDS AND SPECIFYING THE FUNDS I0 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 OF WHICH PAYMENT IS MADE WARRANT WARRAN OTHER FUNDS LINE NUMBER TOTA GENERAL LIGHT WATER PARK PROOF TO WHOM ISSUED WARRANT AMOUNT (WRI DATE .�� NO. AMOUNT HASA PRODUCTS CO I NC MOM 39,W) & U/100 mt 14 A -X3 I j 27.82 HOLBROCK REFRIGERATION INC cloilly rive 4 ISO/lot) F,h'i;14 41 ki 13 85.50 BOBKEN HARTUNI AN MENU 319M i414MA O IIwiFY IEI(VIr h 91IN 100A vs 'A J*.31� 7,jaJ.')!) 7,788-95 RALPH HOOKER FIFI EN 4 4/00 ilm 1$ ` 313 , 15.00 15.0o HOWARD SUPPLY CO IFOAR Til' & ).1 /101) >;{1AA 1151. U% 3.516 5.190 48.91 HICKORY S JACKSON 3avc-111ta b 41/100 e.tA 14 'hill 11w 1 7.6 7 H JACOBS M D save -,4 151%1013 i2ln 14 'A x.31:5 "o 7.50 JOINT POLE COhMI TTEE OL14 4,33f� lklu 31IM411VI 4 d llot3 i, %4% X31'1 f 111.21 1 17.25 KECHTER HOUSE MOVI NG CO 1`~t`O 4W-1040 11'ifif A 44f 1;00 aAq16 iA AU MAO 5.1 43 250.00 ALBERT L KENDRICK "llNt11t a ,°,iQ�fOf'1 IAA 14 % 3;321 -540.00 90.00 KAREN KIRMSSE 11011 F'IVIE & 48110a A X332 •5 25.88 K IMURA NURSERY FOUR huti�.,1 V.) TACITY � 30/f 00 # %6A 3,333 0.30 420.30; AL KOPPENHAVER 11•llilw rt �% li°+0i110 iw l6 wy 4324 $30.00 30.00 EDWARD J KUNDA Wilt iti0010 SlAirt two 1b 30100 53 %6 41 43 515 162.33 1 62.3 8 BUD LATTA' S *ELD I NG SHOP To? & ds/100 MA it, A .X- 2OF 2.-8,5 2.85 LEEDS HILL & JEWETT INC rQua IIW#UAIO t'1iI AV II W Ir -h 43/1a0 1113 tb 4 x.;321 434).!161 43a.43 LEWIS' SAW & LAWN MOWER 39/1%) bWl 1I A A.3j-J , i 1..39 1 1.39 LOPEZ HI-FI 1 O1 IY 64f 103 i 16',,A X3.211) 1,4056 40.56 MARLOWE MADISON PETTY CASH Thufly 1IV9 & 113/100 e..V)4N 4330 2:).2 25.23 CHARLES B MC LEES six & llhw) 10 A A33I 54-19 6.99 MARLOWE MADISON Mata & w/100 ° 114 A ;3."3:32 `30.00 90.00 MAYOWELL & HARTZELL INC ININC IWINUREO ULN'11 SIX S 84/100 16 •;f; 3+333 `,foal;/ 192.20 5.190 734.62 J R MC CRUDEN riflNro itVE iolwtl) idyll' FIVE 1 64AX lkt4too V% 3.1334 X2.52 X1;3 5,340 2,525.88 M I LNAT GO., INC FGAIrf h 114/100 ' .l 16 $A X3.33 -$ 40.00 40.00 MINNESOTA MINING & MFG CO THREC 11U I C)-dititly alrit '40 u/10 :; 1 its (A -%130 ? 344,63 399.63 9.63 MOBILE RADIO INC T"MAS AU% ll�(L) 19114HIM4 & NO/100 4A 14 IV% x4 31 314.01) 182.5o 81.30 5 4.2 0 GEORGE MOORE FIr rain & W1100 ta ib A 3.3 3 3 D.00 15.00 MC LAUGHLIN INDUSTRIAL ON9 Iltllk+ifJRE0 SUIV1,111Y 3011 4 31/100 4 %60, "41) 11 116.91 135.39 41.52 ESTHER MORENO roue i m & 02/I00 ;x11116 fit A340 11111.32 14.52 MUTUAL CREDIT BUREAU NI:19 311 "ilhoo 'Vil16 C4-,% 31.141 '4 °),.i 4 7.83 1.96 � DON MYERS Flyfuts A 3ahao a %6 'AN 3.342 15-92 NATIONAL MUNICIPAL LEAGUE ?w 4 tvllao I 31411 A303 PACIFIC fVflNEbl FORME - PAbAOENA - 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 andkhallll retain a certified copy thereof in his own records. /.}G O ,g- 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:e-i2-,�2af Llj�,, e� Adopted and approved this /&/i day of 19144- `,4- of the Ci of Azusa at a re ulor meeting thereof held on the City g g J 6- day Noes: Councilmen• l ,,�-;k � of %i {�� 19-4- by the following vote of the Council: Absent: Councilmen- ) AMP CITY CLERK MA�'OR 3- ]rT111 1, 1 111 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 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 0.00 0.00 0.00 r111.l III I I I I "ESOLUTION NO.l �% !'f '\ . f` A RESOLUTION OF THE CITY COUNCIL OF THE CITY ' AZUSA ALLOWING CERTAIN CLAIMS AN. 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 r WARRANT AMOUNT (WRt }) WARRANT DATE- :/" NUMBER \YARRAN �-� TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF CARPENTER PAPER CO fifff folia to/t04 6 %6e�% A202 ; 14.1 25.71 3.89 2.59 5,190 21.91 0.00 ` 36,458.92 6,530.04 3,438.73 3,296.62 5.190 545.25 CITY EMPLOYEES PAYROLL ACCOUNT FIfIf THWAVA) 31N "M&0 3Ix1Y 911WIT 5,720 498,68 0.00 a a/100 eM 16'A X210 1 5% M034 CITY OF AZUSA LIGHT 8o WATER f`0lla(CO .WOOD Oht lit")Rtu THIA�•f 11V 10,423.65 3,206.95 505.24 0,40 44/1(m) va %4 (A A24"t I tk1.30. 3 k COAST VISUAL EUUGATION CO somy' 31x 3t 111100 ,x`3161A XJ43 5 46.47 0.00 VERN CONRAD Timm %6 U46 1.10.0 30.00 0.00 COUNTY OF LOS AN GELES DEPT 16 3.6 4 0.00 CHARITIES (JAIL 10 # 90 31st°f VIA19 41 44/100 +_m 14 M "01 16J.6$ EL®ER CORDRAY i'UTEIEN A &0/100 16 iA A2aI ID.00 15.00 0.00 DAFFURN HARDWARE u' vay mut i 4+x/101)'14116 `A 3.80 ) '11.64 64-99 5.42 5.720 1.25 0.00 JOHN DANGLE I S PETTY CASH I t0-Arl & .10/140 f�1 130 441,74 40.78 0.00 WI LLARD DECKER f3o 11"It /100 ' . 14 ,%291 , 290.00 200.00 1 0.00 RUSS DAVIS FORD QN1 10WEEi MELTS ► /1011 41A. V4A 21).1 112.42 5,720 1 12.62 0.00 BARRY D EATON PETTY CASH rmly 101ja &' 0/I00 1?1 wl A9 ).3 24.10 24.50 0.00 BARRY D EATON 1111art cdo & 6!5/1(10 K 11$ A; 111 32.55 32.55 0.00 EDWARDS SUPPLY 'D1I Ity ong 4 11/100 14A 14 fit 3`29) 31.1 1 31.1 1 0.00 ED'S HOUSE MOVERS 140 li QO 111FT)f & W/100 V6 U1 A2 16 230.130 5,143 250.00 0.00 ELECTRIC SUPPLIES DISTRIBUTING 1119N6Y MA44 W3WIE1J 1ii1t1n Ori[ 6x/100wii�w 3.241 433,I,: 2 2,071.68 5,190 259.94 0.00 THE ENGINEER OF SO CALIFORNIA 20/1043 1613 %a 110 19.20 0.00 TOM FARRELL 1111141/ i'I'1RU 41� "10/100 16 M A201) X3.00 33.00 0.00 FEDERAL ENVELOPE CO 31.E V1 11fdtf, to 43/10IIJ A 115, UN X3'j+.J 'fig; 43..03 44,06 1 1.38 7.59 0.00 FOOTHILL MOTOR PARTS MA1119 fit, wto d14t1lY Was 4 50/1f3() ;VA %6 tri A;3G 1 1� 38,3,00 5,720 383.50 0.00 FOOTHILLS PHOTO SERVICE f0li1Y & 11/1.00 _ .43141 r41 3042 40.91 0.00 9133 FOOTHILL STATIONERS 110111Y fOUit A 01/10,3 Awl 14 �% 4303 68.01 3.18 2.12 3.49 5.190 8.1 1 0.00 FOOTHILL SUPPLY CO 3ali at KIWiT ter 0411t.3n 1441$ fit 4.344 AS 1444 78.04 0.00 PAUL D FOX60RTHY PETTY CASH 41,41 avi ,fit 31/100 ,vagi�,a N105 110111 14.00 5,720 5.51 0.00 PAUL D FOXWORTHY NII`i'ttY & /100 : rh I I I I I 1 I I I 1. 1 1. i t 1 I 1 1 u i I RESOLUTION NO. fit? A RESOLUTION OF THE CITY COUNCIL OF THE CITY�AZUSA ALLOWING CERTAIN CLAIMS AN.: DEMANDS AND SPECIFYING THE FUNDS 1. 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 lW EN DATE € "` ,r NUMBER w WARRA ':.a TOTAL,,.. FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS LINE PARK PROOF NO. AMOUNT t $ 0.00 T w 0.00 T In 0.00 T •r 0.00 T to 0.00 T w 0.00 T f- 0.00 T m 0.00 COMMUNITY HEALTH ASSN 1 NC THREE & 95/100 MAR 16 6+1 3.251 $ 3.95 3.95 0,40 JOSEPH Ot BR I E'® FIFTY & NO/100 MAR 16 611, 3.252 $ 50.00 50.00 0.00 CITY OF BEVERXLY HILLS FIFTY FOUR & NO/100 MAR 16 U% 3.253 $54.00 54.00 0.00 AUDRESSOGRAPH ONLY 10/100 _ea 16 eA .0239, "50.70 .70 0.00 ACE PIPELINE CONSKTRUCTI ON INC 411,41rw4 itufo al 3► 28/100 Iva 16 t -A 000.22 1.900.22 0.00 ALHAMBRA FOUNDRY CO LTD 0A h 000 IFIOR 31 A %100 vil16 X41 11 t I:)44.00 156.00 0.00 AMERICAN PHOTOCOPY EQUIP CO sixty 3Int a u/109 e fit%i.'4 x.'20) 01,12 66.92 0,40 j 88.56 47.94 31.96 5,190 6.80 ATLAS COVERALL & UNIFORM TOO 1WNACU 1111ifff-14 a 94000 �1(A�A I"I .3.•) 5,720 38.64 0.00 AZUSA AGRICULTURAL WATER CO f1wif liurvRo1S 1 Art tai 17/100 Aa 16 to ;x;25'1 4401.47 840.47 0.00 AZUSA BRAKE & WHEEL ALIGNMENT `ill 111611T & ao/104 1",9116 % 4240 • ; 2=1►.20 5.720 28.20 0.00 AZUSA AUTO TOPS fac"Irt flit t & 40/10() ti416 % 111.261 IS.4* 5.20 ' 5,720 18.20 0.00 AZUSA HERALD i3lAtt "V.11 E0 IlOR14 iiOVA & 141100 . %`r.1 4262 O- Isfll 14 344.54 0.00 AZUSA ICE CO 11taut $Ishoa SVA 16 ts" 4263 , SA4 2.18 1.46 0.00 AZUSA MOTOR PARTS $i ala '131X & til/loo &A 16 (A 3.244 86.21 5,720 86,51 0.00 AZUSA ROCK & SAND CO M1111 i1ldls'WII) M1411 1110 Sit W100 iva 16 A 41263 II 82.45 182,85 0.00 AZUSA SALES Timm r1111at a 143/104 1 3 14 tk 344 aS 1;x.16 33.16 0.00 AZUSA VALLEY WATER CO ving A, so/tot) eel V6 1A A461 3.50 0.00 J E BAUER CO i1� l t ►' 0,�i 4 i; 1;14 iA A26 4 f1jo 19.50 0.00 BILLS SPORTI N4 GOODS mul & 0410f) JAM 16 0 A26 1.03 7.03 0.00 JAMES BLACK 111101iff PAM 40 to/lot) zk 169% 10 j;3.00 33.00 0.00 BLACK & KINDRICK ELECTRIC S1X11 0140 et $iallord %4(i .0271 16 11.2 2. 61.22 0.00 BOYS BASEBALLZ, I NC n`mn Too & rallo0 11143 0 ul 14 72.00 0.00 DARYL BRANDT itlyTls n to w/100 +` 16 A A2,13 1x.40 15.00 0.00 BROOKS PRODUCTS INC A41NCII five Al !)IIwo tgl% iA 42,14 $41.99 5.190 95.99 0.00 CHARLES BRUNI NG CO 0A HwMW WF+AY 31yVi 4 16/104 AM " Aj 11 , 171.16 1 77.1 6 0.00 JAMES R BRUSNAHAN PETTY CASH THIRTY 31X & WOO 11� 116 A " i6 X 46.14 1 1.50 25,04 0.00 JAMES R BRUSNAHAN r11r11a1i 110/100 irfm If# trA .3.2.77 -S 20.00 90.00 0.00 JAMES R BRUSNAHAN 1011 3611 ►`i & '12/100 010 V4 kh 3..274 ` A 1.11 47.79 0.0 0 BUTT LUMBER CO. ,1 NC. YOWAi$ Y O x .�.2: , i 4.1 1 14.73 0.00 CALIFORNIA PRODUCTS CO ''AA 14114114 •Aj40 `ti 4- 51 9.55 0.00 CANYON CITY PAINT '+4 'ViR 16 t•!° 1 41.12 477-2--- 0,00 PACIFIC BVSINESA FORMS - PASAOLNA - SANTA MONICA •� � O 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 andshall 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) - �'dze Gl.J,&, 114` d ?� s� Adopted and approved this ���- day of of the City of Azusa at a regular meeting thereof held on the A " day Noes: Councilmen % of k)l (0-,4b 19� by the following vote of the Council: Absent: Councilmen ,114r« G ma y. G Y CLERK MAYOR i 1 ! 0