HomeMy WebLinkAboutResolution No. 4604RE90LUTION NO. of p rj
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF I ),IUSA ALLOWING CERTAIN CLAIMS AND L I.AANDS 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 r ♦.�c WARRANT AMOUNT (IYRI�EN)
WARRANT
DATE NUMBER
WARRAN�T,�r
70TAL""�
FUND OUT OF WHICH PAYMENT IS MADE
GENERA!..
LIGHT
WATER PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
VICTOR'S PAINT CENTER 10YA & 3;31104
,`i 7
10.33
4.33
0,00
VULCAN PACIFIC CORP 3EilC411 Six All 4/100
iEill 344 2.2613,
0.16 ti
76.44
0.00
WAYSIDE PRINTERS 31X imulto 'til liluEf-"J lb 813/10')
to $ A 4111)
61`#A3
589.26
22.78
7.59
0.00
WEST POINT INDUSTRIES INC 111.#%t mm(yaw E1'd"1l T11REE oo/104
11.3 E "11XIi04
t 0:1,06
983.06
0.00
JERRY W WELKER 'SILVE Irt & , i�it 3
tib fit 2~9 1
71ii
70.00
0.00
WESTERN DISPOSAL CO WPM iRMAEO 110illt Wilt At *A►/100
ii) 11, VV 2.492
404.0,3,
188,00
0.00
WESTERN LITHOGRAPH CO
Y43 )14% 20,1)3
1+ .`1
8.23
1.38
1.37
0.00
WHITE'S ''1111x/ SAYE tit 39113+)
rt.3 41,4 4
J�).36
35.36
0.00
WILLIAMS LUMBER YARD Ita- ty r1va 67/10
# } 1a X.`
'1�t3'.bT
60,27
15.40
0.00
57.866.88T
n
3,517.4 7 T LA
1 5 7.514.93 T o►
5Z924.78 T
+ 4.684.00 T 10 0.00 T
I
28.52 1.80 T 0,00
PACIFIC BUSINESS POhMs ^- 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: Councilmen: Adopted and approved this h� day of 19
of the City of Azusa at a regular meeting thereof held on the 3 day Noes: Councilmen L
of t _, 1V2;< by the following vete of the Council: Absent: Councilmen • �l
CITY CL RK
mxyort l
I ll' ....II I ilii � ,..III I 'I I ,.. L .I,.. I l,. , q 11 ;,,., � � � ., . l� ►i I � _, I i I !ll
I I zl I 1 I i _G
T!, RF"OLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF�..LUSA ALLOWING CERTAIN CLAIMS AND r. -RANDS 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 155UED
-Ys WARRANT AMOUNT (\YR IM )
�:-,��
DATE a
WARRANT
NUMBER
WARRAN,
TOTAL'
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
PERMA WELDI NO 80 MFG
114 kk1?- O Tivily (30 56/100
L'
S ti
4111 4
s 222.36'
222.56
0.00
PLAYERS MEDICAL BEPOND
81.00
0.00
SCMAF
KI I Wit & V/100
���
�
4,4,4,)
01,00
PLUMBLINE I NG
31,41'( 1"1'Irml 12/104
�'
'� V%
4940
63.12
0.00
THE PENNZOIL CO
r1r,11 61WIT 43/ioo
it3
ii%
21)61
42-1-4 3
5.720 58.63
0.00
REALTY TAX 86 SERVICE CO
(0164 Y fIVic 1,01104
fta
IV;
2.1162
't21.00
25.00
0.00
RICHFIELD OIL CORPORATION
11YE3 8i1;AUAto 31X11 ,1tt '30/100
%(3
1 A
2.164
4.).3o
527.52
145.07 96.71
0.00
DAVE SANDELL
FIF revi & NO/100
fu
I trt
Z96'11,
Is 13.00
15.00
0.00
SANDERS CLEANERS
QNS 3 ,13/iao
41
3 %
4761
1,10
1.75
0.00
SMART & FINAL IRIS CO
SEV11611Y MAKE & 11/100
io
) a
X196.11
7 1,17
5.190 73.17
0.00
V D SMITH
if 1 VIE, 42 o/101)
Iii
(A
4061
1)
3.53 2.36
0.00
SO CALIFORNIA EDISON CO
FQ�iY THALE i"IOWN10 $IMW +040tJ W1'1
3,766.28
0.00
six 4-9/100
►
x 763 $
4 -&1662x1
!
SO CALIFORNIA EDISON CO
rIF1`1 five & rn/100
iIm
0
416,)
� 33.0`0
55.00
0.00
SO CALIF MUNICIPAL ATHLETIC FED
fif-11 fo.1ud J X140/100
r 0
'
44,10
S!;4.00
54.00
0.00
SO CALIFORNIA PLANNING CONGRESS
tac-tri FIV( & -iOboo
IE3
! Elk
WI I
$ 23.04
25.00
0.00
SO COUNTIES GAS CO
emu 4,41tit 10
k 0
) ift
2.'14
.,s
89,35
0.00
HSTANDARO OIL CO OF CALIF
ToE•ar uice & 60/100
f
S VA
2..9%3
-5 22AO
22.60
0.00
STAR SHOP TOVIEL SERVICE
1i 111 3cim &
ita
S yt
All 4
1XI 21.00
27.00
0.00
583.13 296.30
5,142 3,283.84
11.00 CR
STATE EMPLOYEES RET 12/28/63
37116
1 1.00
rOtt Ty 033 r:1j,"IM a 31"41Y v tkag -4r/140
i1
1 A
441113
4.0414.4'1
STATE EMPLOYEES RETIREMENT
T111M M0041,11t) Fifty A 63/10,(j
I Ire?
I
211-�16
5.142 3,050.63
0.00
STATE EMPLOYEES RETIREMENT
THA119 1110113MO fIFIt TAI. I X 16/100
1Ell
$64
2411
Xoli3..16
5.142 3,053.76
0.00
555.29 303.69
5.142 3,252.05
4.000.00 CR
STATE EMPLOYEES RETIREMNNT
FORTY 0116 k1l"RED EI;.11VIN ib 031100
f,E3
14A
Z>113
4.1 t 1.113
4.000.00
STATE EMPLOYEES RETIREMENT
10AVI 0,11$ ktui`ultu XIl1Y fouft & 011/100
f13
S
Z4104101
558.94 305.90
5.142 3.289.23
0.00
STATE EMPLOYEES RETIREMENT
THAVE DIQUSIitA1lj11f #dl!'1 14/100
f
$ 41 ;>:
;7►4a1)0i
ri
5.l 42 3.019.14
0.00
ST OF CALIF DEPT GENL SERV
r11111 cl +lb %1+i4
iTJ
S
49 Q1 1
i 13.00
15.00
0.00
SUNSET LADDER CO
11wxY mut & 10/109
Ito
3 t&
2 932
<5, ;3110
89.10
0.00
THERMO FAX SALES INC
11 imuAto 111(vitt :,41,11 4 01/100
do
�A
20-13
-52-40.01
1 1.24
5,190 277.77
0.00
XUNXXKKIUXXXHK UNIVERSAL
ONK ar4,11;, t0 11W11 31A Ai4/100
If 11
tA
1.1204
iD4.00
156.00
0.00
VALLEY CITIES SUPPLY CO
P1181y f1311R 6 11/101)
fu
5 X117.'1
ir3
4.1?1
34.91
0.00
VALVES INCORPORATED
QNS i-ANIUMU) SIXTY 31 VE111 1 '14/100
1u
t .A
2906
1 1.12
167.72
0.00
PACIFIC BUSINESS FORMS - PASApENA - 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`_. it Treasurer and shall retain a certified copy thereof in his own records. ",�J�r
yy nn
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: %� a�sr�%h`/ata Y41d Adopted and approved this_day of , 19�-
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of < -11 = J4 19Y -Y-_ by the following vete of the Council: Absent: Councilmen. A-ara
r �
77 r CITY CLERK p MAYOR
[11 1 111°1 1 I
' 1 I A I I I l II I
j! 1, RF-OLUTION NO. r� 6 U,�`1,.__.
! � A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF� ,,ZUSA ALLOWING CERTAIN CLAIMS AND L_, RANDS 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 (WR EN)
DATE.
WARRANT
.
WARRAN
_F
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
NUMBER TOTALR
PROOF
INTERNATIONAL BUSINESS MACH CORP
TIME►°QTY A Woo
it1j
$1%
2.1)31
"10,X �
20,28
0,00
D J JOHNSON
iOUwvl & I*/log
1
!ia
14,3
3.190 14.35
0.00
JOINT POLE COMMITTEE
31AIY A11:4E A, 0/100
1 E
0
4:2
64.60
69.60
0.00
JOURNAL OF ACCOUNTANCY
Tfivi Y (UU3 & ='o/100
Fa
S U1111,
4430
, 2440
24.00
0.00
ALBERT L KENDRICK
six 51 bV/tOt)
10
1
2,131
° 6,60
6.60
0.00
KAREN KIRMSSE
rav1T11 to 1 50/100
$13%
�A
443'a
at -0o
22.50
0.00
K IMURA NURSERY
i1rTY I Nt1hGO
i1
x iA
4143$
' r :32.00
52.00
0.00
KLEEN LINE CORPORATION
IIrfI i i, 100J.
3 1kh
413.4
; � 52.00
52.00
0.00
AL KOPPENHAVER
f 1f f A 'Whoo
io
1
14433
i 5.11
15.0o
0.00
KENNETH LANE
jFj?'ftj3 & } /ItjO
Itj
I Ut
21434
l 40
15.00
0.00
LEAGUE OF CALIFORNIA CITIES
i if fna & F ii/1110
Ifo
914
AIM
1 :�.00i
15.00
0.00
LEEDS MILL AND JEWETT INC
31AII rotor A 34/100
��.��
�(J4
4134
64.34
64.34
0.00
LIGHT & WARD WATER PETTY CASH
jil1xi'1 -31 06/10i)
; !3
3(►
+x,`)
.:3O.06
17.36 12.70
0.00
LINE MATERIAL INDUSTRIES
3IAIY & 01/100
r
3
-1)49
S 60.09
5.190 60.09
0.00
MARV IN MARDOCK
ifI;1`IIGil A i141)
Oj
$ jai
23141
t 1:)Ao
15.0o
0.00
MAYOWELL & HARTZELL
FlIfIVI F NUM) 111WIRV4 A 06/100
i"a
$
4-142
15 11 J1 i 0.s34
61.69
5,190 1,456.37
0.00
JAMES MI LLER PETTY CASH
Iraim f1jun A `14/I00
10
1 (;A
21943
1-!1t 44.14
44.74
0.00
LARRY MEGU I AR
f if FEV4 ak NOW!)
jw
I ti
794'
1 # X40
15.00
0.0 0
MOBILE RADIO INC
01411 tIlAfl,?AW III ulu i i * /100
E
212N1
142.30
182.50
0.00
ESTHER MORENO
fouA1c.cj & U/I00
'U
3 fA
2046
14,12
14.52
0.00
REX MURPHY
ILI 4 MO1i1f3
1E1
1 A
21147
103)gl
5.143 10.00
0.00
MUTUAL CREDIT BUREAU
399 & 4-3/100
1W
1 ti4
2,`14)3
t 1.43
5.94 1.49
0.00
DON MYERS
WHEN 41 1;1/1#10
F
$
41)4j�
14 10,12
15.92
0.00
JOSEPH M O'BRIEN
NO HWWAK13 FOOT°0 EIGHT Ar 10/103
lit
)
4430
108.00
5,143 140.00
0.00
SHERRY OSBORNE
SWI: ►YIl /10¢
f 3
) tA
2.'13)1
12.514
12-54
0.00
PACIFIC AIR INDUSTRIES INC
T111IilfEEn HWA*119 E14m & "Wifl0
1W
1I kA
4132
06.j041.00
5,329 1,308.00
0.00
L J PADDOCK
Dive & 611/100
fQ
S+A
2`.''15.3
15.61
5.61
0.00
JOHN PANATIER
rr
AMY EIOitt # IV/100
da
5 A
fD 44.01#
48.00
0.00
PASADENA WHOLESALE
loo law(() StAilly 11vt 121/1010
1 V
)tl%
&A2
13'•° j, ,
2-75.91
0.00 .
G L PATTERSON. I NO
T�:¢ i*Irj ItT�'<i
/
;
,5
10.00
3.143 10.00
0.00
PEACE OFFICERS' ASSN
311 (ilSir!OW) FOAlY FIVE 311 €=4/100
z11
1tA
4,)! ')4f113.0�t`1;�'
645.00
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. C(2��� � �
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen N a �� n ��a��� �1f ��, �n, 4,o Adopted and approved this 1e day of , 19
of the City of Azusa at a regular meeting thereof held on the 37,� day Noes: Councilmen. &r
of Cj, I , 19� by the following vote of the Council: Absent: Councilmen• 11�..e _
61
CITY CLERK
MAYOR
�I
191. 1 1 1 1 t .! I i
J
J
P, _OLUTION NO. � o
A RESOLUTION OF THE CITY COUNCIL OF THE CITY AZUSA ALLOWING CERTAIN CLAIMS AND UtMANDS 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
i.'
_ WARRANT AMOUNT (\Y EN 1
DATE r'
WARRANT
NUMBER
WARRANT",
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
CONRAD, VERN
IirGATt 11IG1i�t 4 111ahoo
> ;,3
3
73 6
S44.0()
48.00
0.00
EDWARD A COONEY
/OURICE-A N0/10()
7.1411
14.00
14.00
0.00
COUNTY CLERK CO OF LA
F111311 31X 111XI AI13 T40.4111' 11V9 40
ik3
21$11
JL42140
3,625.00
0.00
COUNTY OF LA DEPT OF CHARITIES
31AIY 3 1 A & 401100
ro
bi
Y.4'3')
:566.110
66.40
0.00
.06
7.00
COUNTY OF LA DA
31M 106/100
03
3 V14
Al013
1.06
7.00
7.00 CR
COVI NA A AWNING 86 SHADE CO
t -do tuill"It 3 idly'#TY 3E'VB. 4 a 03160
1 E3
� A
X341227.04
227.04
0.00
WES CROSSLEY
13
5 %
4902
i5.00
15.00
0.00
JOHN DANGLEIS PETTY CASH
I}ilM flyll b 26/100
1141
1+903
33.26
35.26
0.00
DRESSER MFG DIV DRESSER IND INC
IFIf 1Y Nli39 & 46/100
1
3 A
Z104
5'A!t1
5.190
59.45
0.00
BARRY EATON PETTY CASH
fiva-1 & toltoo
>t]3
$ 14%
X-4933
"'s d*.10
20.10
0.00
EDWARDS SUPPLY AZUSA INC
11CTA. 10)" : aED (11114l't .Ica & la/low la/low
iE
3 ut
4906
3 43%).12
433.00
6.12
0.00
ELECTRIC SUPPLIES DIS CO
V10 011114 :ILIJ 4111Ec1Y rwo & x;,0%100
i
4401
2'rl 2.2a
39.07
1
5,190
253.21
0.00
EL MONTE PLAYGROUND ASSN
Fif 1,0 & X,10/loo
"T4
3 vt
2404
1,11, `34,041
50.00
0.00
CLARKE WISING
f*0 411WAI EO Wit 4 110/101)
txj
T A
Z41 01)
210.04
250.00
0.00
YOM FARRELL
1imilTY r jact ,k 1*/I 43
1 W
$tA
V)10
:33.00
33.00
0.00
FE BCO INC
fC1al.1ff r9#REE 4 n f oo
io
3 ti
?111 I I
43A 1
43.81
0.40
RICHARD FLETCH€R TREAS SCPPOA
IL-1 3t /It30
a1
'S NA
21412
10"'"0
10.00
0.00
PAUL D FOXaORTHY
01,11 ib 60/1(30
IL1
)iA
2LI13
),a*
6.60
0.00
32.15
5,190
5,00
P D FOXWORTHY FETTY CASH
foilut rAo +b i3/14+o
i u
11i "A
4414
4240
5,720
5.13
0.00
GENERAL ELECTRIC CO
t lf3 11"�$Aiffj 111WITY 4 8o/1fl0
10
4` 13
244.30
5.190
280.80
0.00
GENERAL TELEPHONE CO
FIFIECi k"*MEU i11411Y 3EVE4 & 151/10o
a3
3
211,6
ki-toI.6I
1.591.6 1
0.00
DOUGLAS GIBSON
FIf raw a no/loo
Ertl
3141
i
tv) `t
� 11.00
15.00
0.00
G1 LSONI TE SEAL CO
$1' & HW40REO TIM"i l 1011 & 0/100
$'ail
41) 1 3
124313
124.55
0.00
GLENDORA PENCE CO
racil't two & 461101)
i
!lI, 'A
4411)
12.4S
22.46
0.00
HERSEY SPARLI NG METER CO
31V" HUNUA10 10MY 101X1 & 43/100)
01
'A
j0
144.#3
5.190
744.43
0.00
DUTCH HOLZHAUER ENGR INC
31X INMAN ratitfut tdo & to/w3
11
3
x,13 r=-°
1,� �re��.��
622.20
0.00
RALPH HOOKER
rNIA11 (1101 is .141103
f rj
S
33.00
0.00
MAYNARD HORST
KiwIt m & Jwhox1
f 3
$ fA
J$.4Ij
18.00
18.00
0.00
MARJORI E P HUNTER
rIjut 111E w/1w)
i Ej
th
4424
3.4$
3.50
0.00
INTERCOAST LIFE INSURANCE
049 W KC) 111fY 3141 Js 21%100
fu
3 `UA
AI
1501111
1 49.9 1
3.95 3.05
0.00
INTER COMMUNITY HOSPITAL
�E3L� al T1ma -105-3/104
1
T
?V)13
73,54
23.50
0.00
PACIFIC 9vSINEE3 FORMS -PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereoff 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.) I7&,,� -kr1 ��-�'� + t �" ��• ���,, a%f `„G�t�u, Adopted and approved this LRday o19k
of the City of Azusa at a regular meeting thereof held on the 3,SL day Noes: Councilmen. I0&,kc_ _ d
of a 191-4- by the following vote of the Council: Absent: Councilmen --P111 e.- '
CITY CLERK AYOR
If lei 1i6_ i I ;III .L I _ L_I_ 11'� 'T, f' ,,1..I�.li l7 -_l�__
(� A'.--OLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY & AZUSA ALLOWING CERTAIN CLAIMS AND ur.MANDS 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.
q" h WARRANT WARRAN °
70 WHOM ISSUED -�, `s WARRANT AMOUNT (�YFij�"faEN) DATE NUMBER TOTAL
GENERAL
LIGHT
I-UNU VUT
WATER
OF WHICH PAYMENT
PARK
IS MADE
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
fa $ 0.00 T A
0.00 T
A 0.00 T
't 0.00 T
ta 0.00 T
10 0.00 T
k- 0.00 T
0.00
STATE EMPLOYEES RET OASDI 4TH QU FORTY TWO HUNDRED THIRTY NINE 80 96/100 FES 3 (A 2.868 $ 4,239.96
461.39
249.82
5.142 3.528.75
0.00
6.434.40
6.137.68
3,463.73
3,343.03
5.190 531.69
CITY EMPLOYEES PAYROLL ACCT FIFTY THOUSAND FOUR HUNDRED NINETEEN
5.720 509.36
0.00
& 89/10o FEB 3 (A 2.869 $50,419.89
ADDRESSOGRAPH MULTIGRAPH CORP` fsj+) ij13t#J)j1.W I'II1RItEA 4 1EI)A 714,10 2113.14
128.40
85.59
0.00
ARCHI TECTURAL FORUM WIVEN I W/IOW fE 1 &4 td'l I ; 10.00
1 1.00
0.00
ATLAS COVERALL 0 UNIFORM SUPPLY Ido ilut AE0 1411,4111 IIx 4 Is/104) Ili 1A i0'12 :3"04Nl1�
123.35
97.92
65.28
5.190 10.20
0.00
AZUSA AGRWCULTURAL WATER CO llt.[M Oula-14h1JEJ EIGHTY Ellakil a 16/10f) f 6A 3 � 0014.16
1.1 88.1 6
0.00
AZUSA HERALD PRESS NEVS PUBLICA FOUSA "91YJAEO SIx1"! DIRT E & 31%100 413 it A.3'14 463.09
463.59
0.00
AZUSA MOTOR PARTS F I VI All 33/100 10 ! eA 71473
3.53
0.00
AZUSA SALES IRMT & 34/100 -- 43 �A 441 r 0,06
8.84
0.00
AZUSA SEWING MACHINE REPAIRS FIFfew & 60/100 113 2311 10A0
15.60
�
0.00
J E BAUER GO MAKE i0XI f.. EA.) 3101 4 10%10+1 IV'�tA 71
360.10
0.00
BANCROFT-WHITNEY CO CJI art SEYEA*# &Ito/too i fA aA ?.
97.40
0.00
BLACK & KINDRICK ELECTRIC 1€L41MI -X 34/10!i it3 K% 1'.4189 11.34
6.80
4.54
0.00
PETE BRI TO CLUB CONTENENTALES T41,31Y FlYt & 1140/10.} QA 1101 ?IJ41 20.00
5.143 25,00
0.00
BLUE CROSS HOSPITAL INSURANCE GO -ilANlY cliwir +W14A W muny FOUR A ate%1013 J-0 3 A 7144112 7,x#24.40
2592.80
135.00
97.00
0.00
JAMES R BRUSNAHAN 31A & 19/100 1E4 S, A 4jd3 & 4wl- 0
6.99
0.00
BUSINESS SYSTEMS INC 7k'sl0 ;wwtu fatllY so 41/10.0 43 iA z4W � 240.24
240.24
0.00
BILLS SPORTING GOODS 140 A Ili/10o ityr x300 2.13
2.18
0.00
BROOKS PRODUCTS INC M'Ii y 3EVE1,14 A 4000 tI�v'w 7046 -551.41
5,190 57.41
0.00
73.47
73.47
CANYON CITY PAINT & WALLPAPER SaYlittE I*Ilat 4 41/10,) (A "?.A4 113.41
68.96
4.51
0.00
CARRENTER PAPER CO fifty lOUIl & 34/100 3 3 �A 144al S 3r+.3h
5119 0 54.34
0.00
CARD HOUSE MOVING CO O"t 14U4,011 t) ?# 1.0%100 iW A ;.Wa°) 5 100'.0 0
5.143 100.00
0.00
CENTER STATIONERS MAIM A 091100 44`)o 514.0.4
1.44
12.65
0.00
ROBERT CHARLES CO Fifl I 'six at 031100) w) 4 %iI �)4.40
56.99
0.00
CITY OF AZUSA L 86 W 1'1111111W.I THOIJUM! 111,14 toi-MILU 31,111611 TWO
0.028.36
Z597-12
567.50
0.00
& 90/100 fW )iA 7,441 , 1 A11)2.4j
COAST NURSERIES Tiicall ,"I (A 52/Iij10 iu I €-A 244, 4,j * 1 J,37
13-52
0.00
COLUMBIA RIBBON & CARBON RAC CO IVA 10100 i-0 W A 21d21 10.40
10.40
0.00
COMET INC Tovil'II IF1441; A io/1017 Fd 1- ! 4 1 21.00
25.00
0.00
FAVOIG AUSINCbb FOAM* - FAbAUGNA - bANIA MUNIGA
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. t� Ili
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 1 _ aor, }79 ` �' T J Adopted and approved this 3h day of
of the City of Azusa at a regular meeting thereof held on the :Jday Noes: Councilmen Ir i
of V. - t ) .. , 19-6- by the following vote of the Council: Absent: Councilmen- %w�
CITY CLERK MAYkA
-.I.-i_..IF...,I-I