HomeMy WebLinkAboutResolution No. 4611TO WHOM ISSUED
STOCKWELL & B I NNEY STATIONERS
TAGLE' TIRE CO
TAYLOR & SMITH
TAYLOR JETT CO
ROBERT TORRANCE
THE TROY CO
UNIMASCO
UNITED DESK CO
VALVOLINE OIL CO
WHITE'S,
HARRY W I LL I AMS
WILLIAMS LUMBER YARD
MARILYN YOS T
MICHAEL L A ZARATE
LOUIS 4 MEMMESHEIMER
U S POST OFFICE
PICK UP TOTALS ABOVE
CORRECT DISTRIBUTION AZUSA MOTOR
VOID AMER $OC OF CIVIL ENGRS
AMERICAN 30 OF CIVIL ENGRS
AMERICAN SO.OF CIVIL ENGRS.
I } t• RESOLUTION NO.
l A RESOLUTION OF THE CITY COUNCIL OFlit CITY OF AZUSA ALLOWING CERTAIN C�I..MS 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 low and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
611 AIA 1111T l\C l IJItU o
'`-. WARRANT AMOUNT (W�TTEN )
F 1 Vg & 30/10";i .....
sixty a as/too
0111` U91 H104W.t t /10
0349 11UMAEU 3911uilY Five 30/10=")
31,A11 MaEt ;b 44/100
raci y FQUR A ao/100
SIM41Y 311"49 4. 14/too
31M) I&MAIE l tocily ,b :iq/10 3
11`141 i"WAIA90 1110111
TAO 1040110 Mill f(jua & 34/100
I'MATIF 0{4 1: ;'i!/too
3tx & /10()
DATE WARRANT WARRA
NUMBER TOTAL
1.03.03
$0.00
?�3r 531,0004
13 : 2.4 �► , 6.00
1" 111, TO
A $0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.A4 G C--jJ- O IF'5
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�/t�y�.>,��ceIF U1,�,�� S?��e,Q� C`�,� Adopted and approved this �'{'�^_day of --
of
f of the City of Azusa at a regular meeting thereof held on the .4 day Noes: Councilmen. xr _
of 191.4 by the following vote of the Council: Absent: Councilmen-
72'�
7 �
CITY CL.�RK MAYOR
r l �. IT
�1iii i � r �r• ;,,, �. _�._ . ._,1�r�i� .; , � _
GENERAL
LIGHT
WATER
PARK
OTHE�FUNDS
NO.
LINE
PROOF
it$ VA A A 1:1
�311!so 0
rel Mt AJ 21
11!).3 0
i0%Aq`t 3ic22
S10.00
0.40
fal tA'A At24
23.37
5,720
113 VA tA 4123
43.11<4
1,31 5.00
alit ki "Mil,
#=-v.14
4.00
f E3 III(A 41120
120.00
5,190
175.30
0.00
` 300
f v % A# 31
S t)40
19%1" A 1:34
Al0.30
fa 1A 4�% A,135
224..314
rcu %I (A
1 1 1.953.03 T Q5
1.03.03
$0.00
?�3r 531,0004
13 : 2.4 �► , 6.00
1" 111, TO
A $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.A4 G C--jJ- O IF'5
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�/t�y�.>,��ceIF U1,�,�� S?��e,Q� C`�,� Adopted and approved this �'{'�^_day of --
of
f of the City of Azusa at a regular meeting thereof held on the .4 day Noes: Councilmen. xr _
of 191.4 by the following vote of the Council: Absent: Councilmen-
72'�
7 �
CITY CL.�RK MAYOR
r l �. IT
�1iii i � r �r• ;,,, �. _�._ . ._,1�r�i� .; , � _
GENERAL
LIGHT
WATER
PARK
OTHE�FUNDS
NO.
LINE
PROOF
OUNT
5.30
0.40
5,720
60.28
0.00
1,31 5.00
4.00
5,190
175.30
0.00
90.00
0.00
5,190
27.80
0.00
323.37
0.00
63.44
0,00
24.20
0.00
79.14
0.00
720.00
0.00
536.83
i
0.00
30.00
0.00
5,143
25.00
0.00
8.09
0.00
109.54
66.84
44.56
3.40
0.40
4.361.98 r
6,934.01 T
4
3,888.86 T
0.00 T N
0. 486.23 T
co 0.00
0.00 T
6,281.95 T
to
00T
p
n
4.36I.q
6,931.01
6,281.95
3,d88.86
10,486.23
0.00
7.39
5,720
7.59
0.00
31.000
0.00
6.00
0.00
25.00
0.00
4,369,57T
6,934.0 1 T
A
V
3,888.86 T
0 0.00 T t-
4478.64 T
0.00
6,28 1.95 T
RESOLUTION NO. / ;l A RESOLUTION OF THE CITY COUNCIL OF IIID CITY OF AZUSA ALLOWING CERTAIN C1' "A' 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
� �"
70 WHOM ISSUED WARRANT AMOUNT 11NR1ITEN)
WARRANT
DATE � NUMBER
FUND OUT OF WHICH PAYMENT IS MADE
WARRAN
TOTAL GENERAL LIGHT
WATER
PARK
OTHER FUNDS NE
LINE
NO. AMOUNT PROOF
PICK UP TOTALS
FEB 11 (A
$ 78,A9,40 30.720.80 6,227.62
3,525.75
3.770.72
114,282.56 0.00
152.00
28,00
5,143
72.00
5.340
60.00
JOSEPH M 0' BR I EN fotjA €w:4WIEt) fifty 31X lk tiop+10
1 13 i 31003
434.00
5,329
144.0o 0.00
ANTHONY M ORTUNO fIfIf1 31,g & 1' '1Q+
�011iA A04,)
I36A.? 56.49
0.00
OSBORN CONSTRUCTION 3114511 TlE ;ifl1X%4 11U lifliAlY & 12/100
ix)- 1t tA 0` 0
$X61130.,32
5.329
9.1 30.32 0.00
SHERRY OSBORNE MUC to 34,1104)
1t3 to tA t1'1l1�
iv;ro
12.54
0.00
PACIFIC AIR INDUSTRIES INC BOhoo
401 VA A 3011
),A0 7.80
0.00
PACIFIC COAST STATIONERS 039 ;i0 -W19 +41,491Y 1# 43/100,
�tb V% 4044
1` 0.133 1 1 1.85
74.57
5,190
4.41 0.00
PACIFIC UNION METAL DIV 910M iSul'VAE1i 1111,41Y L'to III :1Ahor]
t0%A$A, 'N0 `#
342.3;1
5,190
892.32 0.00
L J PADDOCK CO I t3#1� i '� 10/10"
X3 V1 t-4 3.0t-)3
IE'r.1
5,720
1 4.1 0 0.00
JOHN PANAT I ER /t11r1n a
f(; 1(A 33,046
t 30.00
30.00
0.00
PARTS WHOLESALERS I NO A1�411Y 91WIT k 06/lora'1131
1{A 3%0'3!
1 A.
I
5,720
98.86 0.00
DON PASLEY 31AIY M 1 14/100
fll1`i x A044
62.92
0.00
PENNZOIL CO nall Y 1r 33,11+41)
Its %A 41 �%Ot 9
4v)�1
5.720
42.99 0.00
PITNEY BOWES INC 0"46 6 '1fhoo
10 VA 4104
132 1.92
0.00
PLAYERS MEDICAL BENEFIT FUND ultig Ib NE?/IGO
43 11�A A101
'}.0
9.00
0.00
PRINTEC roAllf 3RIVE3 & $41100
47-84
0.00
RAPID ON BLUE PRINT CO 36VIN & adho4
10 1A �-A 4103
= 74,6 7.86
0.00
R A REED ELECTRIC CO ONE MOUSE NINE & 39/100
itil 1`l U% 4
S, 301104.00
1,009.00
0.00
RICHFIELD OIL CORPORATION t1usly 31m & li#%100
3' %At A 4103
501.42 87.92
0.00
V I D SAMARZ I CH CO :411NI MWINA) 31MY f1 f 4 ;/loo
11311" 1,104
<j `4043,10
5,340
9.068,50 0.00
SAN BERNARDINO SUN TELEGRAM 1`AV41Y 140 & 411100
i`tj1ta 3,1fj1
$2? -a!) 22.85
0.00
DAVE SANDELL vif few & No/lora
i!J 11 JA 4103
115.00
15.0o
0.00
ROBERT K SANOWICK 0,149 13WI1 ILO Hell & N01100
ii>'1L10t Nlo�j
13340 150.00
0.00
SAN GABRIEL VALLEY DAILY TRIG Imaw 44mr ji lal104
1'L3V1A 311
1i 3111.32 89.32
0.00
SID'S TIRE SERVICE six & m)/Ioo
1161 AIE 1 1
-00 6.00
0.00
S IMPSON' S Awlitta & i0h00 t
1ti0 VA. QV 41 112
14,20
18.20
0.00
C do Z SINGLETON Out fIw4Qpteu fi f tf SEMI 4 50/1013
eU VI 3%11.:3
111.20 157.50
0.00
SO COUNTIES GAS CO iliftf, 14MAKII 1HIA,f)f unto 4 clhot3
11))%A4% X1111"#
331 b�) 337.65
0.00
527.70
285.70
STATE EMPLOYEES' RETIREM®NT (QAT( 0,49 101101AEU fonlY alar. 91 50/11113
;I 3j31'3
143.130
.63
5.1 42
3.330.73 0.00
SERS MOE 1"#iO3A.V FIF1Y 3EVIVI 4 06/104)
13:411 tA -Al16
0 1).06
5.142
3.057.06 0.00
�
STEI NY 80 MITCHELLX ING 01039MN t t4jutu t' R f + I
f ra V 11111
<^ro sk'.#3. _
ri n n
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified thereof to
the Ci y Tre%surer and shall retain a certified copy thereof in his own records. f
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: - ' '� L 4Qtir� �✓�-p! c. Adopted and o f -
7Q, °i ti s !.n=�tp approved this day of �� u , 19
of the City of Azusa at a regular meeting thereof held on the /Zl doy Noes: Councilmen
of r A 19-6- by the following vote of the Council: Absent: Councilmen-
CITY
ouncilmen-CITY CLERK MAYOR
I
MAYNARD
1 NDEPENE
INGRAM F
INTER CC
I NTERNAI
INTERNA]
JOHNSON'
JOINT PC
A L KENO
KIMURA �
KAREN KI
AL KOPPE
KEN LANE
LA DUE'S
LAID LAVH'
BUD LA17
LEVY I S' S
LO 03 E LE
L A TIME
LOU8S FO
CHARLES
MARLOWE
MARLOWE
MARVIN M
MAYDWELL
M I LNAT C
MOB I LE R
MISS AZU
MO NRO V I A
GEORGE M
ESTHER M,
-DON-$'
RESOLUTION NO.
I ^ I A RESOLUTION OF THE CITY COUNCIL OF 'I r' Ic CITY OF AZUSA ALLOWING CERTAIN CLI pAS 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:
WARRANT AMOUNT (WR EN)
TO WHOM ISSUED � �
WARRANT WARRAN'}✓
DATE NUMBER TOTAL
� GENERAL LIGHT
+�
WATER
PARK
OTHER FUNDS
LINE
T it: NO. AMOUNT PROOF
i iC
0.00
0.00
HORST 11cwtv`t & ►W/ICi4
I!3ti, t;X036 310.00 0
18.00
0.00
ENT STAR NEWS 11VI "Iff ISIGHT & 40/101?
c to �AUk 011"? 70.40 78.40
0.00
APER CO ;1411,111193 kit 62/101)
fu11 IEA A034 3.6.3 1 3.6 9
0.00
MMUNITY HOSPITAL WHILA -411, 10/100
fV4 WI% -%0 2 -51140 13.00
0.00
ION BUSINESS MACH CORP MACE cl0WAFLO 1 AMOY 1imat 4 1" 00
fo%A A x,1460 Iif 328.27 12.47
d.3 1
24.69
0.00
ZONAL HARVESTER CO ;I1,'lui'u 7a/10x,1
f VA A 4961 � �\,��
5.720
7.72 0.00
S PLUMBlNNG foull & I I /1(j0
fCd i4 fA A106 x.11 4.1 1
0.00
LE COMMITTEE f~O11�� FY �41A & i0/100
fl<;r %%% 4063 2",110.3 29.85
0.00
RICK N14%;I111 �i .No f f0•)
na %I A 4264 90.00
0.00
URSERY 1Malll` too & al/14(3
;+IbJ V A 4063 -311 rY
32.07
0.00
RMSSE is "n 36ml J, A"W10{)
oa %I "A 4086 S21.40
27.00
I
0.00
NHAVER 1i#I>liiY & :w/14o
1011 % 4067 :5 3t .00
30.00
0.00
its t .`o)h00
%A A ,%06d 10.00
15.00
0.00
CAFE roaly Fitt 13/100
fO%ASA %06,x . 45.75
0.00
S r 1au1: i & gmoo
fW%A4070 13.E"A
5.720
13.99 0.00
A'S WELDING SHOP T q 3'3/1100
vt(J1 .X071 2..39
5.720
2.39 0.00
AW & LAWN MOWER raut 41 4i/100
rtVA th A1072 14.47 12.47
0.00
AF HOUSE r1fort K1 a 1'24/100
fuV161 407.E j#J6 28.96
0.00
5 I i I tY cll f f ftli3
ifA 11 0 7j} , 4419.1 83.15
0.00
OTHILL GLASS OF AZUSA 11:4 at 311/101)
fu%1kfa 3.073 smsl
5,720
10.97 0.00
3 MC LEES 31A ifs 17/100
►w %A ih %014 . 6.'3).3 6.99
0.00
MADISON PETTY CASH IOU NO $ /100
fu 11�A AO Il S42.30 42.50
0,40
JADI SONImlay -4k W101)
n3111 �10% 4014 's 10.40 90.00
0.00
PIRDOCK e1Qa17EC4 4 iwhoo
f W ti Ult A07 i 13.0(1
18.00
0.00
$o HARTZELL FIV9 +fU••if) O $00ft MAU St 46/1(34
10VIA 390410� :� �'�.�t1�
5,190
573.46 0.00
D INC F0101 A, 114/1,30
I'U %141, A0610 $ 40.0 40.00
0.00
ADI O INC 0141 M,03110 1I11-111' FIVE & 50/100
10 VI4 A A0J2 -:5 133..30 81.30
54.20
0.00
)A SELECTION COMM ONI TMUSAM & '40/100
1143 til 1A 4443 141 14,00.00 1.000.00
0.00
FEED & FUEL 00 ON19 (IRMA(f) ft1uAttei4 Woo
i,10 Vt eA A944 IV ) $„qQ 1 1 4.40
0.00
)ORE 1 li i 'I :",?/100
iii %I $A Agal 13.401
15.00
0.00
)RENO 9Q it ° A i16/100
1 iA "A A046 $1.24
7.26
0.00
PACIFIC BUSINESS FORMS - PASADENA . SANTA MONICA • - _ r .040--
Section
i T
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to City Treasurer and�Jshall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 111 j 13-�/� ` �o fjt�t� Adopted and approved this�'U1Q day of 1. z +_ , 191, �
of the City of Azusa at a regular meeting thereof held on the 11&1 day Noes: Councilmen•
of r - 1S✓z�_ by the following vote of the Council: Absent: Councilmen- /14;��
MAYOR
I Ili
CITY CLERK
X"'A'S
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF •tt�c CITY OF AZUSA ALLOWING CERTAIN 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNT (WRLYEN)
'}`7
DATE jr WARRANT
NUMBER
WARRAN'[^a; �
TOTAL °,yF
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
OTHER FUNDS
PARK KINE
PROOF
NO. AMOUNT
CONCRETE SPECIALTIES
TOEti & 4 "%100
fWMA, A024
' 12.44
12.48
0.00
VERN CONRAU
fifty Q,,119 & NO/100
r*3 %'1 iA 401J5
$514,01
51.00
0.00
ELMER CORDRAY
T°tF'11EN W100
f %1 ut 3:426
5,11.00
15.00
0.00
CROWN COACH CORP
T131ila1 51/144 _,�
to VII A AIM
124$1
5.720
12.57 0.00
COX H3WKXS HOUSE MOVERS
wait ImAkIKU a a*/100'
%I %h �
, :50 .40
300.00
0.00
W I LLARD CRAFT
Tiffm & No/too
15.00
0.00
3w& -j
D & W PAVING NG
SIMM` $ i0,049111) 38MI.1 T1IAIEK 4 23 14
� 3"t¢� 4030
S4113.25
5,329
6,773,25 0.00
DAFFURN HARDWARE
I Edi N fi /1+ 0
)131 VA 1A A031
,4 l X1.4-3
1 3.05
1.97 5,120
2.61 0.00
RUSS DAVIS FORD
SlAly 1411 E & Ot f 104
fW VA A A031
149,81
5,720
69.81 0.00
W I LLARD DECKER
tao kawto & 1.40/100
kX5 V% 4 4033
S240.40
200.00
0.00
EAGLESON' S
ioa1Y 'Alm & 11/100
!' 31A U% 4034
$ 43.11
43.1 1
0.00
BARRY D EATON
lu'1 +i A 76/10)
3titii 3.035
, 11315
1 1.96
1
0.00
EDWARDS SUPPLY AZUSA INC
1risvirt & di -Ito)
rel !'t A 40:3a
20.2,)
20.29
0.00
EQUILEASE CORPORATION
P11141Y 111GMY 14 83100
113�AtA .%031
,$a. 9
38.85
0.00
ELECTRIC SUPPLIES DISTRIB CO
Pi ll 11U14.ato r0tiery 0z'+IT; r to/low)
ru V1th 4058
3'x1.1(1
150.35
5,190
240.75 0.00
TOM FARRELL
Tam-rI mat a } wo
ita%A 0 A.031
33.00
0.00
3.14
5.190
9.36
FOOTHILL MOTOR PARTS
FOWA 4111.30AIJ 5994 A 11/100
la""A A040
40:1.1-?
5.720
394.67 0.00
FOOTHILLS PHOTO SERVICE INC
10juP 31X & 551100
fiCa VIA A041
-.540-15
46.35
0.00
114.13
6.98
17.66 5,190
3.72
FOOTHILL STATIONERS
0:149 WAMID Fif ff 01-111,
113"A 360 2
101.13
5.720
9.29 0.00
PAUL D FOXWORTHY
mNIin 4 + f 101)
t !1 A 4043
� `301.00
90.00
0.00
G & H ELECTRONICS
Two & 5/190
fu V4 141% NO44
2.55
0.00
GENERAL ELECTRIC CO
FIF RIL11 MWA :411111r( 3ILVt 44/100
101A Ut A.0kJ,
1,:)131.411,
5,190
1,59 7.44 0.00
GENERAL TELEPHONE CO
1URCE IMUMI) FORU Sana & 60/10�u
1t5 V%th 4
:5 aft?.0$
347.60
0.00
DOUGLAS GIBSON
11i T � � �tli4
r
Ji(aV1'A ,�r,0� �
't� 1�.ti4
15.00
0.00
GLENDORA HOSPITAL
El.11YL-4 & 95%101.)
f vil V1 �A uSO4t)
t, 1 1.25
1 1.25
0.00
HANKI NS MEDICAL GROUP
;ilk"It 4 510/10/.3
is %104 4041)
4-10
9.50
0.00
BOBKEN HARTUNIAN
IT1tu' 41x1 :11,49 1,040fic11 TIIIA11 SIEVE>>t ►1t 001100
R3%A`41% A030
, 'i f.B4
8,937.80
0.00
HENRYS RADIATOR SERVICE
614
1L X011
6.00
6.00
0.00
HERSEY SPARLI NG METER CO
3ILY 4 I>t'UNOREJ f03TY IFOUA h J/10 i _,
ia II 402
144.413
5.190
744.43 0.00
HIGHWAY SAFETY EQUIPMENT CO
"#INIE11 10*6 & 14/1+00
ttoVA# h A41
A.11
5.190
99.17 0.00
HOLBROCK REFRIGERATION INC
THIArf 11%11 &W/1100
l: %A 411, 4034
45 30.00
38.00
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICAr'+
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof two the City Treasurer and shall retain a certified copy thereof in his own records. o a �` I
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: P cLe 1, 4, kJ? a-, 'a, Adopted and approved this / �-�4 day of
i J �
of the City of Azusa at a regular meeting thereof held on the ! z t day Noes: Councilmen
of �� 194- by the following vote of the Council: Absent: Councilmen- 11 J t
ITY CLERK•- ---W MAYOR
PACIf1C BVSINEbS iDflMl -PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifiedopy thereof to the City Treasurer and �shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: L� _r-� i P,sl. �:�t'` G�` �'-?� �?^ `,C4u<� Adopted and approved this %7( day of - 19
of the City of Azusa at a regular meeting thereof held on the �7=-day Noes: Councilmen lj� _...._._...._
of 19 Ly- by the following vote of the Council: Absent: Councilmen:
.rZI-. �' l
CITY CLERK
MAYO
'
RESOLUTION NO. �-
i'
SIS
A RESOLUTION OF THE CITY COUNCIL OF O.1E CITY OF AZUSA ALLOWING CERTAIN CAND 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
^'
� WARRANT AMOUNT (W�TEN)
DATE ��
- WARRANT
NUMBER
WARRAN
TOTAL -
FUND OUT OF WHICH PAYMENT 15 MADE
GENERAL LIGHT
WATER PARK
OTHER FUNDS
LINE
.�
NO.
AMOUNT
PROOF
0.00 T v►
0.00 T n 0.00 T
1 0.00 T
Lo 0.00 T
v 0.00 T 1`
0.00 T w
0.00
ABBEY RENTS
foam 1 1wiT & ?iOh44
44 %1 th
2.1)$6
tj4,3-1
48.55
0.00
ACCOUNTS SUPPLY SERVICE
111WIE&I 1 �%►OfJJ
rtr3%A a
2,'41#7
1J-62
51190
18.62
0.00
ADDRESSOGRAPH MULTIGRAPH CORP
Timm (0011 & 50/100
qj, titjA%
44 1)1
2,) -10
24.50
0.00
AMERICAN SOCIETY OF CIVIL ENGRS
-rims' OTE & whoo
iLs 4144'1
-' '; `ii`#
.31.30
31.00
0.00
ANIMAA REPELLENTS INC
31XIEW til 4 loo
+0 A UA
4000
1 t0.61
1 0.0 1
6.67
0.00
ASSOCIATED ASPHALT
ruwtti 3am 4 '16/1+00
i U 1 i
A041
41.415,
87.46
0.00
AMERICAN RIGHT OF WAY
111ttiUATE&I 11UNIA0 NIMVI b m/140
full %A 4UN
Afit) 1
1,41
5,329
1,41 ;3.00
0.00
ANACONDA WIRE & CABLE CO
MIA 11 3 WO fOtATY AM ,fit 06,1100)
flab 41 is
A003
'Ji 14-x.06
5.190
9It.4.06
0.00
169.66
169.66 06.80
5.190
$ATLAS COVERALL & UNIFORM
OiNg HUI` AKA) 31ATY 41111 t# 46111St3
1'a%A4
0J-14
1&9.4r5,
83.20 24.48
16.32
l
5.720
38.86
0.00
AZUSA BRAKE do WHEEL ALIGNMENT
ful ak 06,1100
l 11 �A
UO3
5 10J36
1
5.720
10.06
0.00
AZUSA GLASS CO
fifIM3 & 611%11110
40%A(A
4006
� (I�),.60
15.60
0.00
AZUSA HERALD
Tw# rI''t1h11I. ito 39IM141Y O.a. & 4ilyhoo
fm A
4901
:a'l1,20
271.20
0,40
AZUSA ICE CO
foo 4 08/10o
, tj11 '1
X000
52.0's
1.25
.83
0.00
KAZUSA MOTOR PARTS
its ifutto; AC) 111101 rQuA 4 mi14U
234.34
0.00
C4ti^►001)
�, 2�,3
234.34 0
5.720
234.34
0.00
AZUSA PAINT & WALLPAPER CO
out zb 114/100
ITj V141
A010
1,24
1.24
0.00
AZUSA ROCK do SAND CO
31VLI MACAW IFI F1Y QtI 4 14/100
j %% U%
3%110
5 1;31.70
751.70
0.00
AZUSA SALES
twin & 44/104)
0. %I %
4011
1 4,411
8.84
0.00
AZUSA SIGN CO
ifirli °1 & 44%100
iu4i"
U13
1oA0
15.60
0.00
AZUSA VALLEY WATER CO
'C11iAgE Is whoo
; %I tit
A0# °,
3.10
3.50
0.00
PETER RAMI NG
F13t1 ift"W$U Ff)j)fi11c4 a 341100
fIC4 41 rx4
O 113
.5 414.:34
414.34
0.00
BLACK & KI NDR1 CK
011 F0Wii 1,1I(it & 51,1101)
1±;3 %1 44
4014
I0`#,;.3'1
109.57
0.00
BOARDMAN EQUIPMENT RENTALS
fjoh4+i
10%I'U%
40111
13.00
0.00
JAMES R BRUSNAHAN
llix'i I t ' ► t Q 101`9
0U V %i%
4013
'40,00
90.00
0.00
JAMES R BRUSNAHAN PETTY CASH
TIL►111Y 31A 313%100
ftj V%
401 4
�S 26.36
1 8.9 I
7.45
0.00
BUTT LUMBER CO INC
0=`41 is Ii hoo
1143 V1 fA
U20
1.83
1.88
0.00
PATSY CALHODU
f 89111
t(3 WA fA-
3.041
.4.50
3.50
0.00
CIYY OF AZUSA LIGHT & WATER DEPT
WA iiU'�131:U Yi+1f_1 O�i� � "T�r/10�)
i�#4i�
�Q�d
�, ��1,'l,4
627.36
24.40
0.00
5.733.53 6.061.28
3,433.92
3,329.82
5.190
541.86
CITY OF AZUSA PAYROLL ACCOUNT
1101i1f of tit 1j>i0t13AkR) 31 n #: ti{
5.720
509.36
0.00
i 0
�
03k3
4°ii�t 1.7 X
PACIf1C BVSINEbS iDflMl -PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifiedopy thereof to the City Treasurer and �shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: L� _r-� i P,sl. �:�t'` G�` �'-?� �?^ `,C4u<� Adopted and approved this %7( day of - 19
of the City of Azusa at a regular meeting thereof held on the �7=-day Noes: Councilmen lj� _...._._...._
of 19 Ly- by the following vote of the Council: Absent: Councilmen:
.rZI-. �' l
CITY CLERK
MAYO