HomeMy WebLinkAboutResolution No. 45971 1! I A I 9' I Il
RESOLUTION NO. i
A RESOLUTION OF THE CITY COUNCIL OF THE C17 -Y 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:
o�- ���- • - -� o�n•� mV� y� '' Section 2. That the City Clerk shall certify to the adaption 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. PAA E -
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this J4 7-1- day of 19
of the City of Azusa at a regular meeting thereof held on the "2o day Noes: Councilmen• Y�" �- ✓
of� 1- t 19 -LL- �Lby the following vote of the Council: Absent: Councilmen -
CITY C4,ERK-
MAYOR
C
.�r. ..7 y f , .. 1117T
FUND OUT OF WHICH PAYMENT 15 MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
a,r?!
WARRANT AMOUNT (\N EN)
� r*WARRANT WARRANT'„{
DATE NUMBER TOTAL"-.�
LINE
NO. AMOUNT
PROOF
SONNEBORN BUILDING PROD INC
11A HU11,R,1RED Mhty 019 11 13/100
Y
x 10 (A 21") 0 101.11
1 81.1 3
0.00
STANDARD OIL CO
31DIN k 05/100.
: �A3'A 4341 °', 1.0!$
7.05
0.40
STATE COMPENSATION 2 INS FUND
FIVIE filotI3A01 4 .40/100
:�1-11 0 1 4442 't :.000.00
5.000.00
0.00
STEI NY 8o MI TCHEL, INC.
11001 HUMM .O TREATY FIVE 4 N1/100
R% 11! 0 4343 X112.00
825.00
0.00
SUPT OF DOCUMENTS GOVT PRINT
On S Vis- hGO�-•'���1�
1..441, IE.2'3
1.25
0.00
TAGLE TIRE CO
`lit'IM13 6 50/100
0 `A 21345
5,720 19.50
0.00
MARI LYN TORREY
F.10I1Y 01X1 4 74/100
--1A WA 4C14a .046.76
86.7b
0.00
TEN EYCK SUPPLY CO
o0a Iit31` t o $01JA & 41/10
jd 113 l'1 Z614 T 194.21
10.25
5.190 94.02
0.00
THOMPSON MFG CO
F1011 Q -M 36 70, 100
'1 a �?+il11,A 5 51.75
51.75
0.00
ROBERT TORRANCE
N11391,11" 14 f 10
0 t 4J1w4 t 90,00
90.00
0.00
UNITED DESK 00
011131t i0mcf) rMly six 4 W100
.:14.,kl �t 2.500 12tt.Sii
126.88
0.00
U S POST OFFICE
CiUiiW1fa11i`# FI'ii A 11++
k04r i24.15
108.35
102.09
68.06
6.65 !
0.00
VALLEY BLUEPRINT CO
S:
fra ,1 A0/1Q0 '��
xx 2. *!)l , 3 0_
5.20
0.00
VALLEY CITIES SUPPLY CO
Flo 1Y T14RElt & 46/100
..V1 to UN 4003 `5 X3:66
5.190 53.66
0.00
WATCO DENNIS CORP,
QN11iwMIEO IFI V 17f T 'k 10A00
m U) 41 1!)2J0
152.90
0.00
WENNERMARK GO., CONTRACTORS
.1w 4 willoo
A 111) .A 0.00
5.143 10.00
0.00
WESTERN GOVERNMENT AL RESEARCH
1'i RIC -& .W%l00
..„,"l WA 4334 , .x.00
3.00
0.00
WESTERN HIGHWAY PRODUCTS CO
six W11014W 1111111111 61/100
;�A 30. A 21051 -,s 5113.;s
613.89
0.00
WESTERN MUNICIPAL SUPPLY
31X H11a`3O, RCO FOR11 39VE •+1 & 01/100
rV% 1)1A 4 ok4Ji Lj
647.07
0.00
WHITES
IVJ & 40/100
;aA 0+ h 4 5') °'ir it?.40
10.40
0.00
ROYAL G WI LKE
MITI RIA -4 A 00/104)
-; 01 A 2.36Q $ 21.06
27.06
0.00
W R WILKINSON CO., I NG
NVJ b .4/190
11) `A Z3611 r 10.00
5.143 10.00
0.00
HARRY WI LLIAMS
t `1 11V+1F311 U f'Nfjti1f :;ihUO
0� 1 4362 '5 110-.00
720.00
0.00
WILLIAMS LUMBER YARD
Tito f110j't11 W f 1,}lfY FIVE i2
'A 71303 14 225.X 1#
225.74
0.00
YORK AUTO PARTS
SIAllea & Wow
1A LO % 4444
4.24
5.720 1 1.86
0.00
AL YOST
V0 V1 191(91T c FaQ%ILIO
�'1 �A 436) ; B.U#
48.00
0.00
MARILYN YOST
Of art & 4w 10X,7
.J�:l 10�N 4846 1 JO.00
30.00
0.00
VINELAND GREENHOUSES
illi WWI 41401190
.wit ill (A &J 6,1 1;)..60
15.60
0.00
jA20 U1, 84,228.56 T 01
628
7.323.45
r
't
4.126.57
4.656.30
�
%o
0.00
ti 5.229.42
Q
I V-
1 #
0.00
��
I92.8?
v .77 gy
:
o�- ���- • - -� o�n•� mV� y� '' Section 2. That the City Clerk shall certify to the adaption 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. PAA E -
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this J4 7-1- day of 19
of the City of Azusa at a regular meeting thereof held on the "2o day Noes: Councilmen• Y�" �- ✓
of� 1- t 19 -LL- �Lby the following vote of the Council: Absent: Councilmen -
CITY C4,ERK-
MAYOR
C
.�r. ..7 y f , .. 1117T
Fl I I i ljl I I i I �'t 1 ;I I A i 1 I l I I
RESOLUTION 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 WARRANT AMOUNT (WR. CN)
DATE.� '�- WARRANT
S+J'' NUMBER
WARRANX' •.'.:�
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
PARK
OTHER
NO. AMOUNT
PROOF
MARCHAND' S EQUIPMENT RENTALS EmI f E'l a s 10/loo
"Joll to 911, g io
14.10
1 8.7 0
0.00
MAYOWELL & HARTZELL I NO €UVE3 ItfiJ10M.0 MUM 140 -1 1311134)
.,psi 0 #A 7,00.)
5 1,1.42.13
104.00
5.190 1,078.13
0.00
MI LNAT GO., INC. von it a :'000
a -*0b'1 Ad 10
40.00.
40.00
0.00
LARRY MEGUTAR Taliart 6 RIO/iflf)lli10
ti 2.611
4 0.0 0
30.00
0.00
MOBILE RADIO INC Im 4 whoo
xst6fA 2.012
1 Mao
10.00
0.00
ESTHER MORENO nilai'EEl at 12100
',A Z491
1141-52
14.52
0.00
GEORGE MOORE i'if lev) & tolloo
0 fA 2101it
13.0 _......
0.00
MUNICIPAL FINANCE OFFICERS ASSN foluit - 10/100
�4L06! X611
K►XO
4.70
0.00
DON MYERS SIEVE14 4A 2$/1€30
01)WA 21016
7.96
0.00
ROY NEL30N TIN & s10/100-110
U: 2.a 11
$ 10.00
10.00
0.00
JOSEPH M O'BRIEN
.1t"0ul 204)4
-x'30.09
5 0.0 0
0.00
JOSEPH M O'BRIEN i? IAM WRIEF. & :1310!)
J0 2.31)
3 .3.3
33.33
0.00
OSBORN CONSTRUCTORS TIN & V/100
10 to f► Xii,14
'51040
5.143 10.00
0.00
`
SHERRY OSBORNE tillove 6 54/100
Xs0( 2.1421
n
12.54
0.00
JOHN PANATIER E1wt(E 4
11 4322
4 I4-100
18.00
0.00
PARTS WHOLESALERS INC FoR1Y sm # 21/t10o
-ni10'A 2.623
46.E1
5.720 46.21
0.00
THE PAYMASTER CORP OF CALIF 31xu Stvvi A -50/loo
'm 10 A 2,x#24
'561,10
67.50
0.00
F MORTON PITT CO 0:1t t'IIUU A;$U '(1111,A4Y (Hfjt1&
-Iw OSA 2625
1*0:53.03
1,033.03
0.00
PETE L RAMOS LULAC WWI Pial: 4 .;4%100
All 11) 4426
-525.00
5.143 25.00
0.00
RICHFIELD OIL CORP ilii! IiU 1EJ n1la iY
230.70)
230.79
0.00
DAVE SANDELL 0111A <Y &
-,,)o to #A 442
13IJ40
30.00
0.00
SANDERS CLEANERS I-00 & -10100
o 14 (ON 402'3
5 2,,70
2.70
0.00
R J SARGEST CO., INC. 3E ci1Y 3EmY ;h 01/10+)
P430
'11101
44.54 24.02
5.190 8.45
0.00
SHEETS CONSTRUCTION CO TE."i & Cio4130
-91 to *AA 41131
510-40
3.143 10.00
0.00
31 WPSONI S 01A litiNifto 091TEM Is '/r'1 f 100
'1141 to 'A 4441
iw 110.x17
113.97
0.0 0
SULLY MILLER CONTRACTING CO TV1 a a /100
i:0 i 2433
:5 1040
5.143 10.00
0.00
SID'$ TIRE SERVICE 049 144)4`01113 3141Y M & 731I00
A 4434
146.13
166.73
0.00
S IMPSON HOUSE MOVING lwo hwiUAEO 40 -119hoo
A411) fA 2:.335
204.00
5.143 200.00
0.00
C & Z SINGLETON ONE e1Uo`I ,110 filly 3Eyca & so/m-4114
1,634
5 157.50
157.50
0.00
SLOYER & HARVEY 3gyriat nlin 3i2't{I00
1, tN 4.3311
1121►21
79.27
0.00
WILLIAM SMITH 3E n:# o/lilt)
Q4,, L11 (A 4313
?.h0
7.50
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. PX) ^� U
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: !� d� �, �u�n x� .,� �, /,�� �� � 4N' Adopted and approved this -20 E/ day o 19
of the Cita of Azusa at a regular meeting thereof held on the `z tl � day Noes: Councilmen:
of lea, 19_. by the following vote of the Council: Absent: Councilmen -
7,
4'
rJ
CITY CLERK MA OR
IfTl��!ll�_1
RESOLUTION 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
WARRANT AMOUNT (WR 4 EN)
y
s3
DATE WARRANT
NUMBER
WARRANT'
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
HOLTZMAN OFFICE FURNITURE CO
3 Y ►` Y 3EVER & 06/100
V�,l fA ?.7 76
Is 11746
77.06
0.40
RALPH HOOKER
#16iICY 114AIC & ►`x/100
;KA 14 A 2.17"7
. �i
33.00
0,00
HUFF H03PITAL
ifri'm .4 i*/Ioo
�a14tA 11773
�'.�,�0
5.143
15.00
0.00
INTERCOAST LIFE INSURANCE CO
0:16 400AV) FIFT1 31A U/1041
2.171
134x.52
149.52
3.95 3.05
0.00
INTER COLIMUNI TY HOSPITAL
tAL1111 ice' k 60/100
-A Ott x,180
2` ,30
22.50
0.00
INDEPENDENT STAR NEWS
xvielY what a Wtoo
,�a 0 tA 4 1.411 1
43.10
93.10
0.00
INDUSTRIAL ASPHALT
stagily, THA E1 & Tia/100
�.v% *4 f -v 2,7 32
4J.70
83.70
0.00
INDUSTRIAL CONTROL
31AIY (wo & 5a/104)
J141%'A_ 4103
: , or2.1
62.52
0.00
INTNATL ASSN OF FIRE CHIEFS INCfllf
Eti * :10/100
�0LO 4144
f .00
15.00
0.00
IBM CORP
fujf1Y ir1Vle a C#0/tr)0
-Al 114QVIII, 1,'1.13
2 ).00
5.190
25.00
0.00
I NTNATL HARVESTER CO
'4181t & to/t00
_.ox 0 vh 474
$ "2.f .3
5.72o
9.18
0.00
JOHNSON13 PLUMBNG
T Wy FIVIE & 141/190
0A �747
2: J f
25.31
0.00
ALBERT L KENDRICK
31A 1a 40/10()
Sysll(A 7.` a
.t 6.60,
6.60
0.00
ALBERT L KENDRICK
iv:*I.TY % NO/1110
.,etl1s
101.00
90.00
90.00
90.00 Cl
ALBERT L KENDRICK PETTY CASH
THIR1Y I�MAE& &.72/10,
� 0Ta 4J10
�; 3'3.1
33.79
0,00
KAREN KIRMSSE
m41Y 1~w slii W/100
;12.1(1
22.50
0.00
AL KOPPENHAVER
111001 TO 4 50/t011$A
X7'12`
22,10
22.50
0.00
KOPPERS CO. INC
511A•�?��.EN 101" o 1111"ifY tit --l1" aft ?s11o0
14 $A
5.19 C
1.738.78
0.00
LA I U LAW'S
Tlt t au out as 41/104
1X 11)4A 71740111,
3121
5.720
31.21
0.00
KENNETH LANE
[H111tY a NO/10*1
2.1Z04A 4191i
30.00
30.00
0.00
BUD LATTAS WELDING S kOP
TA 1fY ONK & 44100
'eut 4 Z,70u
421.23
12.90
5.720
8.33
0.00
LEAGUE OF CALIFORNIA CI TIES
31tv 1i'UM80.10 61W.111 f 1 Y1c 110/10171
.It ICA 41V7
dl).00
785.00
0.00
0 4 LEE
i41:11!M ;it0PA A10 N11illy 1f1ng 05/10o
e;11 tq `Z' %� r� f)
� 3t'11 �,0 °«i
3 9 3.0 5
0.00
LEEDS HILL 8o JEWETT INC
Tt A919 IIt1 1AE0 F1FiY Tana 43/11 o
10 eA 4'7'3
x.1121
353.23
0.00
LE41 S SAW 8o LAWN MOWER
uvvt & 110/100)
411 1) Ja 2.it) 0
7 -do
7.80
0.00
LOS ANGELES SCIENTIFIC INSTRU.
IF0A1f F!Ye I 'Wim)
.013 0 A ;x.801
41,00
45.00
0.00
KXAXRK LOWS FOOTHILL GLASS
L6tLM3 & 411110.3
.vIA i4 SA 4402
511.41
1 1.97
0.00
CHARLES 8 MC LEES,
31A 40 !)Vtoo
;all'E0 2.x03
.� &.13
6.99
0.00
MARLOWE R MADISON
.4 -Witt f is w/1013
A1414" 21404
62.1
62.37
0.00
MARLOWE MADISON
:111 fY & W/103
to Al Is 0.)
90.4
90.00
0.00
MARLOWE MADISON PETTY CASH
IF13111 i F0111A 4 `��/ttJO
��`�"�� �`� 2,404
44:*'3
44.45
0.00
M GEN,EI`1 INE 1Q1�LSERYLC
At . w
_k l.
IL 7!�0
g
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. �r�� 9
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��y,L ---a.&„L� Adopted and approved this < -�r2 ' da of
Ko- p pp y
of the City -of Azusa at a regular meeting thereof held on the n ` day Noes: Councilmen. �U z
of ���u-R 19k1_ by the following vote of the Council: Absent: Councilmen -
CITY CLERK AYOR
Ih I F I ll i_.1"'
fit I I' . I ! I I
�l I RESOLUTION NO.J
A RESOLUTION OF THE CITY COUNCIL OF THE C11Y OF AZUSA ALLOWING CERTAIN CLAIMS ",.ND 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:
NS:tion 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
��Y
WARRANT AMOUNT (WR 4 N)
y
DATE F WARRANT
NUMBER
,
WARRAN T✓'
TOTAL
FUND OUT OF WHICH PAYMENT 13 MADE
GENERAL LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
-GROWELL&7tARSON
14,11) A 14 4
9.05.143
10.00 0.00
VERN CONRAD
1111ATY THAVE ak 43/104
.;;A 10 U% 4745
:5 33.00
33.00
0.00
ELMER CORDRAY
F1079V4 13 '*/100
MV) U% 2.746
i�.��s
15.00
0.00
W I LLARU CRAFT
II If IE t & =+Of IGO
- s 1.0 7.741
T0.0o
15.00
0.00
WES CROSSLEY
ritiRTlt & 4 woo
-wigs 40 A 7+74")
30.00
30.00
0.00
U & W PAVING INC
Icl & xx0/10*3
-mow► 0 iul 2,74
140 3
5.143 10.00 0.00
UAFFURN HARDWARE
3101 4 41/100
-44 ` 1) pA 747 t)
400 67
40.03
20.64
0.00
JOHN DANGLEIS PUTTY CASH
FOR11 Elrldt 4 36/100
4-40i.1 41:31
44.3
48.36
0.00
RUSS DAVIS FORD
lat:411 31X & V/140
2,'1:2
241,57
5.720 26.57 0.00
.48
12.00
A B DICK C0
TWELVE 4 isf m
.4.340 14N '413:j
11.4.8
12.00
12.00 CR
W I LLARD DECKER
1a10 ittriti w 4 z tt iloo
't0'A 2.'104
20O O0
200.00
0.00
BARRY EATON PETTY CASH
lurli'Y IFEVE & ril0f 100
0 U11, 2* P0!)
2540
25.00
s 0.00
BARRY U EATON
91110MM3 811, 481100Iez,1111
•;) �A '1.155
1 o!4,5
18.46
0.00
EDWARDS SUPPLY AZUSA INC
rIIE►irl .Tao & vJ100
.I* if) t4 7.'701
2431
1 1.22
1 1.07
0.00
ELECTRIC SUPPLIES DISTRIBUTING
O=BE A ill(ki o SE41011 FIVE 'A 101104
-A4 % 2")� )a
133.�j'3
5.190 175.95 0.00
EMSCO GALVANIZING CO
rouiT & 60101
.Awl 0 iA 2.15.,
, 4.65
4.65
0.00
TOM FARRELL
Fill"Aly TIIIlEy. & . /loo
.�1t10iIIN 141'60
33.0#3
5.652 33.00 0.00
FOOTHILL MOTOR PARTS
ONE ,#Il31'%ilAIKU six[,( NINE A 1#100
?1141
144.72
5.720 169.72 0.00
FOOTHILL STATIONERS
ONE 1104wtu 101JA
-xi 0-:A 4v.'12
.5 104.61
104.67
0.00
PAUL D FOXWORTHY
"IfI>TT'T & �iohot)
413tA 4161)
'";,'10.00
90.00
0.00
G & H ELECTRONICS
11(wi1' d1l, 40.1104)
J- th 2104
.,.to x3.23
8.25
0.00
GENERAL TELEPHONE CO
31,E hWWAKU IVIVIT"Y THREE & 0/ 100
= "3 4160
Ik2l-aa
623.88
0.00
GI LF I LLAN CORP
1114E =010i rQuAim"I x &11130
�xtt 44 4164
-�k;a 314,67
314.67
0.00
GLENDORA HOSPI TAL
SIA & NO/10t3Ato"
476:1
•t 6.00
6.00
0.00
XWKNXXM GLIDDEN CO
1 VIVIF ISI+Dll 1 10/100
"14toiA 21161
24.16
28.16
0.00
GREEN SPOT NURSERIES
(QUA * 39/100
-;'a V1 � 1 2s7t11
kjo
4.30
0.00
GRIFFITH CO
Ta'`I NOf 63'0'%0
A 2+77+3
11,00
5,143 10.00 0.00
GRAYBAR ELECTRIC CO INC
ylryr ,.m al W1110ii)
0 1�t 4171
`,32.1
5.190 52.37 0.00
GRIMES STATIONERY CO
O:iE WJURE13.11114-611M 6 11/1010
14 0 4142
114'.31
71.89 47.92
0.00
HALPRIN SUPPLY CO
ZII IT 31"t fit 1aab00
0IIiA 2..773
do.I2
86.12
0.00
BOBKEN HARTUNIAN
3E'1ENl'l>? IQUR 10-MURE0 3E,EES`1It 0319 P# 33/10�'
-;,wfl0 aN 2.1`74
`1,��11.15
7,471-55
0.00
HOLBROOK REFRIGERATION ING
roall Nitta a, E1�10o1
.;;aW-A 7.77°3
'5411.63
49.65
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.
herebycern that the foregoing resolution was duly adopted b the Ci Council Ayes: Councilmen: �� ��•�� v ���• ?
certify 9 9 Y p Y City Y �-��`, _ 1 _• �fk-e �-0'� y �3'" C_'°' "`4` Adopted and approved this � � day of �t�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen- 2LC, r - - If
Of 2, 19 by the following vote of the Council: Absent: Councilmen•
CITY CLERK MAY6A
11. _TJiII?1- .. 111 'f I Ili �i" ;f�
:1'J( 1 lA1'I'1 1 I II
u1 I I 1 1 a I l l 9' I P J.', d J
RESOLUTION NO.-�
A RESOLUTION OF THE CITY COUNCIL- OF THE 1wY OF AZUSA ALLOWING CERTAIN CLAIM $ll I.AD DEMANDS AND SPECIFYING THE FUNDS r
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 arnounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
•
pie
WARRANT AMOUNT IWVTENI
WARRANTWARRANT
NUMBER
WARRANT"'"^' `�
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
CITY CLERK
.. -
PROOF
_.._
141A
0 r (A
T___v:�O
trg0 tj -.0FE
��
m-
6.040.00
6.116.99
3.531.97
3.992,69
5.190 518.13
CITY EMPLOYEES PAYROLL ACCOUNT
FIFTY THOUSAND SIX HUNDRED NINETY EIGHT
5.720 498.68
0.00
80 46100
JAN 20 (A Z714
$ 50.698,46
A-1 CONCRETE
TEs` (b 'No/w)
> 4 41 11,111
101100
5.143 10.00
0.00
ALVIN$ PHOTOGRAPHIC SUPPLIES
31AIM & 10/100
Alti)(A
16.14
16.18
0.00
ARTISAN PRESS
1111aly 111419 & 10%10+)
"vi 1# tmt 2.1111
31-10
23.46
15.64
0.00
ASSOCIATED ASPHALT
THREE llufwflEldl 111:1tTY six & 31 f 10v
41' % 471:1
320:.41
3 96.8 1
0.00
ATLAS COVERALL & UNIFORM SUPPLY
Wit MOM T1 11Y 31X & 64/100
6
86.54
5.190 310
5.720 36.72
0.00
AZUSA BRAKE ea WHEEL ALIGNMENT
►10 f 0IYE'U141/1f,39
.•43IVA 7,7i0
�a�.��
5.720 55.01
0.00
HERALD PRESS
r4RtY _k 50hoo
441 2021
514.10
33.00
7.50
0.00
AZUSA ICE CO
3171 4 A4%100
2.122
'' 3.24
3.74
2.50
0.00
AZUSA MOTOR PARTS
i11NE11 rilau ► 12/104
xi11)tit 2,123
S 4.3+1.2
;
5.720 93.12
0.00
AZUSA PAINT & WALLPAPER CO
ut 41 44/100
"t 10 th 1.124
S 1.34
1.34
0.00
AZUSA ROCK & SAND CO
01,1149 010t M-0 eill rm 6 13%100
xi t0 4123
1,02431
1,024.13
4.00
AZUSA SIGN CO
10my IIiau * +:0f w)
wi 7.136
I*JAd
43.68
0.00
AZUSA VALLEY WATER CO
11well 101100
tai�A. 7121
3.30
3.50
0.00
BILLS SPORTING GOODS
fottlmen i5 is/lot)
4-i Is �A 4128
14.0 a
14.98
0.00
BLACK & KI NDRI CK
3131'1 31"t fit► 8#3hol)
O v -t 2.12 .4
,, 66.40
66.80
0.00
BLUE CROSS INSURANCE CO
Tt iilf 1 It I r'' 1�0 31x1Y i O4.lf1 > S �IgO
y 41.30
4441t.0i
2632.58
135.00
97.00
0.00
BOARDMAN EQUIPMENT RENTALS
TOEut & tw/lao
Ali 14 fA 4131
12.010
12.00
0.00
JAMES R BRUSNAHAN K PHONE 81 LL
31%
46.41
6.99
0.00
BUTT LUMBER GO., INC
T><i0 A 42/100
2„A.>)
2.49
0.00
JAMES R BRU3NAHAN PETTY CASH
(de,41Y 09 4 03/100
0 A 7.134
21.03
21.03
0.00
JAMES R BRUSNAHAN
a1d' a f a IQ/100
{A?.7',143
�, �0<.�QI
90.00
0.00
CALIF FIRE CHIEFS ASSM
T a'1 4 1~o/101)
1�% 1.7134 f
� 10.00
10.00
0.00
GERALD CALHOUM
rive a aa%Id'3I''
7.'137,'s#101
5.00
0.00
CALIF SOCIETY OF MUN FIN OFFRS
risito,.4 Wlw)
.jif '14'A 413111
1040
15.00
0.00
CANYON CITY PAINT
t3►ii1 t#D *Al(j 3tA�"t Oi%fe Ot 31 %144)
u,# to 41 413 3
- , 161.21
1 61.2 1
0.00
RAYMOND N CASTILLO
T'i11 •'11`'t F1VIT all ►4/1410
s 6U% Z14` °'
! 2;°1.00
5.143 25.00
0.00
CERTIFIED LABORATORIES
1114199 IOW -030 i081Y SIA 4 131100
0 i 4741
5 3441`11
346.19
0.00
COXCO INC
mi 401100
;il14 pit 2 )42
S to -00
5.143 10.00
0.00
V
419.52
64.34 5.190.00
77
= � g[7P�FF�Fi Itr BTf 1 �
Section I That the City Clerk steal certify to the a option of this resolutionandshall deliver a certified copy thereof to tha C;ty 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 Af� lx�+ 4-��• �. �v� e �,� � �Y, �� s �� �._,��
Adopted and approved this
day of 19
of the City af,,Azuso at a regular meeting thereof held on the 120 day
Noes: Councilmen•
of 19444 by the following vote of the Council:
Absent: Councilmen -
CITY CLERK
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MAYO
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