HomeMy WebLinkAboutResolution No. 45901911' t IL b I I' I I I 'I I f C
it RESOLUTION NO. ._..-
A RESOLUTION OF THE CITY COUNCIL OF' THE CVY 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
..
,'- .`:' ,':fir
i .S� WARRANT AMOUNT IWREN)
a. •- WARRANT
DATE ``
NUMBER
\YARRAN'.Tj"
TOTAL
r`q
FUND OUT OF WHICH PAYMENT 13 MADE
TO WHOM ISSUED
..
,'- .`:' ,':fir
i .S� WARRANT AMOUNT IWREN)
a. •- WARRANT
DATE ``
NUMBER
\YARRAN'.Tj"
TOTAL
FUND OUT OF WHICH PAYMENT 13 MADE
GENERAL
LIGHTWATER
OTHER FUNDS
PARK
LINE
NO. AMOUNT
PROOF
UNITED STATES RUBBER CO
Dia r [,1�`! R r.1 f r `'1Y'� 41
's3/10o
1:3
5 fA
21194
15 121.03
129.63
0.00
U S SAFETY SERVICE CO
FiV 10%Iti+
4a
7*701
1, 3.1$
5.18
0.00
WALLACE & HADLEY
11041. Mt40AW *lAff 51.4 &
00/r101
1.146
36r i
219.65
146.43
0.00
JERRY W 411ELI�ER
irf l jj13+#jjjfj) T'MC'111 f1jo a!r x` /10
3� 1
b
1.1 "'
e1 ,0t
322.00
0.00
WHITES
`1l" 5 f0*
5
410 4
9.88
0.00
W R WILKINSON CO 1NC
YV# & ./104
_z«°
601-%
2.104
5.143
10.00
0.00
WILLIAM WILKINSON
fill & 6.44hoo
4
2.110
X0,00
10.00
0.00
WILLIAMS LUMBER YARD
NO 1OX101AV) T11IAIY WIM 34 00/109
5
2.111
2 33.34
53.80
179.58
0.00
WOMEN'S AEACE OFFICERS ASSN
51A & '411(30
$ A
2111
1 4.00
6.00
0.00
ZODIAK INSTRUMENT SALES
if 1 It -31,11 a 1000
,S *
59.1 1
0.00
'Xi
6 U%
200.557.30 T o`,
60.863,21
T
It
8.368.03 T
4.495.55 T
n 1
1,909iO5 T
0,00 T r`
4.92 1.46 T a
0.00
ss�1
`hZ�-�_1�r
Z��3
411 sq�
t�.sy
3.01
3 40.6-7
FACT FIC SuMNES. kOkM. - 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: { +,, �'j9`4. to, ud Adopted and approved this / �/ _day of 19 �
of the City of Azusa at a regular meeting thereof held on the 6 --� day Noes: Councilmen- yl, Q _)
of 1_4 4 , 19� by the following vote of the Council: Absent: Councilmen-- y111 U
J"
% CITY CLERK 1 AYOR
LU 1 111 1 I 1 1 I I 1 it 1 F 1 11 1 I
j, 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
Zu',WARRANT
TO WHOM ISSUED WARRANT AMOUNT (WIFTEN) DATE/
NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT 1$ MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
_
PROOF
RICHFIELD 011. CORPORATION ILIM liWMI10 "1I1411,TY 31A r JI/10-) .03 AUlk 4613
1vt1)6.37
932.61
158.25
105.31
0.00
R V CO too 1040RE0 TAU4TY (10ifT /too :4n 4 �A 11&*14
'� .226'60
228.80
0.00
X REALTY TAX & SERVICE CO r-AvIrf FIVIf & 4$/I(lo >.V! 4 A 1.'1)3
jl 2.5.00
25.00
0.00
VIDO SAMARZICH wil & Ito/lot) JA 6 `kA 2,616
T 10.a0
5.143 10.00
0.00
SAMROO CONSTRUCTION M & W/I00 All 6 +fit 2,677
"t, 10.00
5.143 10.00
0.00
S I LVESTRI STUDIO fOATIf 31X 4 80/100; •� � ��t 2.674
546.44)
46.80
0.00
R J SARGENT CO., INC. IME,1t & 28/100 4671)
't, 11.92
5.720 1 1.92
0,00
SIDS TIRE SERVICE FOU3 6 50/10,) 44j.J1"
4.10
4.30
0.00
SMART So FINAL IRIS CO UVIVi & 0/100 6 iA 2.631
-51.09
7.09
0.00
V I RG I L D SMITH f 1 yE )a 42/100 JA 6 ;.A 4062
� :)•3')
3.53
2.36
0.00
JOHN SOWER 31vivt & 04%100 .Xi 6'2t 44411
` 1,Oq
7,50
0.00
30 CALIFORNIA EDISON CO 19A11 MAU f1#111JON40 foarf i
`y�1in/�t -S►
3.043.08
0.00
SOUTHERN SAKXKBNNXAX COUNTIES
307.26
0.00
GAS COMPANY (HRE1 f.iVMAEO 130V4 h 26/100 .cVt 5 41 444)
301.24
SURVEYORS SERVICE CO i#l• iT ;1 03/104 .;fit 6 A 2'.686
� 4AS
9.63
0.00
DAVE SANDELL P11A1y 3!)t & 4/101'+ :-� 6 4A2.6 7
36.01}
36.00
O.Op
SPEEDO TACH SERVICE INC 310EVI & 09/100 ..=A; 61A 464,11
'3 Mal
5.720 16.89
0.00
ARNOLD E SPIRO M D _;Aj 6 IitA 469)
1510100
10.00
0.00
3T OF CALIF PRINT DIV DOC BEG ilra �v/l00 � �� 60 4690
)A*
15.00
0.00
STATE EMPLOWEES RETIREMENT i43�ii'r1` ONE i0s.pJAII 11111 T'1 Six 43%100 ��,'� �1 ��► 461,E !
� ''�136.�: i
546.69
276.51
5.1 42 :3.3 13.23
0.00
STATE EMPLOYEES RETIREMENT irtAU (HuttlI NO ONE & 40110ei=ali 6 Gy 461A2
'S U 0 1 j)1
5.142 3.00 1.48
0.00
STATE EMPLOYEES RETIREMENT f0dif ONE H A UAE'D SEVE+`l & 14/100 -%t, 6 V% Z613
r%101.f b
521.3 1
280.99
5.142 3,304.86
0.00
STATE EMPLOYEES RETIREMENT SYST DOM THVI'SANO EL.EVI 4 J& 50/100 6 JiA 46`)4
-x.01 1.30
5,142 3.01 1.50
0.00
STATE EMPLOYEES RETIREMENT MAEL` 1110USr'1W 3EV13 -* 54/100 6 :A
10107,14
5.142 36007.54
0.00
STATE EMPLOYEES RETIREMENT roal'f ONE butwto ho) & 11/100) 6 s1 21496
4,102.11
545.52
293.81
5.142 3.263.38
0.00
SWEEPER BROOM CO NO HW40RE0 SlArt To) & 08/101) J'A #A 4,14 2,69!11
'5262.0a
262.08
0.00
STET NY AND MI TCHEL INC roary ii0Ua atwiwtJ 1`1i1m11 mar *ps 80%10{j 6 it 7.5IVa
N436.8(1
4,438.80
0.00
TAGLE TIRE CO E1wrt o'%a I -to/104, .4 1 Ut 2.6'A
531.70
5.720 81.70
0.00
TEN EYCK SUPPLY CO 41ic liwitmto 1�0�,11'! 81EVE:1 4 .17%!00 6 (A 4700
: 1X1.7'1'
34.07
5.1 90 1 13.70
0.00
THERMO FAX K SALES INC 31:tTY DOUR & 14100 4 lit 2,701
44.34
64.94
0.00
THE TROY CO 1ntaly I wly & I*1100 '11I ul 41012
20,16
5'19 0 28.16
0.00
UNION OIL CO OF CALIF 31X & 7)%IGI0 6 tA 4703
. *dl
6.79
0.00
PACIFIC .VSINESS 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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen-�& N.r ,e� • :• •t TC°o e �d�t �N `lee � QE&.. a, Adopted and approved this day of 19
of the City of Azusa at a regular meeting thereof held on the -d day Noes; Councilmen)Zr=r d _ ✓/ '
of 19,k-11- by the following vote of the Council: Absent: Councilmen-)2c=i4.,2 .. -
If CLERK MAYOR
11 : 1 1 1 1 I I
RESOLUTION NO._ Y-5
I� 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:
PACIFIC BUBINEBi 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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ll 4 w ��i ����w� Pets Adopted and approved this ��*` day of < , 19�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
of O 19 eby the following vote of the Council: Absent: Councilmen
<77' 1'
CITY CLERK MAYOR
FUND OUT
OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
_
WARRANT AMOUNTIWR EN)
DATE
<!
WARRANT
NUMBER
WARRAN
TOTAL
LINE
PROOF
GENERAL LIGHT
WATER
PARKT
OTHER FUNDS
NO,
AMOUNT
KAREN KIRMSSE
wroy 1 & w oo
At
6 A
2.b41
S412.30
22.50
0.00
KOENIG CAMERA SHOP
tfwtv)f i'do a 11/110
All
4 �h
7,642
82.97
0.00
LARSON EQUIPMENT CO
it0'ral! rin ?+ 31/#cif}
'AN
6 01
4443
5.720
I+5.35
0.00
H C LAWSON CO
OA -A ;iU=fix, Alu Fif (Y N1:A 4 213/100
191
1i 41
46-44
1 3
5.190
159.28
0.00
LOUIS THE TAILOR INC
rim 111Aj`` AKU fitly '(ift & OVloo3
�4
6 21
21643
2m)3
253.03
0.00
MARLO?IE MADISON PETTY CASH
tovirt matt 4 n/1063
AN
6 111
46.44
23."71
23.91
0.00
MC LAUGHLI N INDUSTRIAL DIS INC
0►1E. du., U llu 3111,471 C14"t & 41/10f)
;M
6 f.1
Z641
17a.41
0.00
MARX BROS FIRE EXTINGUISHER CO
301;3 00ED rAIE-101f 101-13 4 0110,111
113
5 rA
1,,f#4a
'5224.01
224.07
0.00
MAYDVIELL & HARTZELL INC
CHAKE FiUi ME0 UILVE 4 221100
:'
6 Uk
2.6411)
� 31
5.190
312.29
0.00
MEADOWS BROS NURSERY SUPPLIES
FUTY b 34/100
xi
6
4650
50.84
0.00
LOUIS G MEMME3HEIMER
i-alat! 31X & -o/100
A
4611
-%36.20 6.20
36.20
0.00
MOBILE RADI OK INC
rtilEE MW;ZE.0 IEM1111CIA 4 ."±ilk/104)
`A
2.442
'131 coo
182.50 81.30
54.20
0.00
MONROVIA NURSERY CO
11`11111'>F 41111*14 Ir 44110
141
6 A
2.45:3
�5 2"1.64
29.64
0.00
D K MORAN
TE11 %,110()
-45
6 to
2.654
'�a jt 0.00
5.1 43
10.00
O.OQ
ESTHER MORENO
36MI & 96/100
6 `A
41163
: , 1,26
7.26
O.Op
MUNICIPAL FINANCE OFFICERS ASSM
V1131Y ik
;J3
6 r�4
465''
30.00
30.00
0.00
MUTUAL CREDIT BUREAU
.r"
111 11' 3CVK.4
1
51.13
46.20
1 1.55
0.00
DON MYERS
WC -41 f 3EVE 1 A 0/10f)
AN
6
653
27701,
27.86
0.00
M C NOTTINGHAM CO
TVI 1% -+'3%r1O
�_
4 i:A
2.6511
10.30
5,143
10.00
0.00
ROY NELSON
F I VIE: 4 W/wo
6 -A
4460
3.00
5.00
0.00
168.00
5.143
92.00
0.00
JOSEPH M O'BRIEN
r 7119 h1j, 1EU 1:11,"1111 191+0,""16 no/loo
X11
6 A
4661
3043.00
52.00
5.143
76.00
0.00
ANTHONY M ORTUNO
101A1I 1W0 & 11/141
A
111, 0
2667
tk2.27
42.27
0.00
SHERRY OSBORNE
fAILVE ?A 5-/100
Qa
6 (A
2:663
1x.24
`i12.5 4>
0.00
PACIFIC COAST STATIONERS
ONIK 400AE0 11IEIiXY T*O A 55/100
"m
6 A
4664
1 a 1.!5
23.30 10.22
3.24
6.61
5.190
79.18
0.00
JOHN PANATI ER
910MICI � 1` 1140
-
6 A
4465
10.00
18.00
0.00
PARK SON METER PARTS I NO
SEV 1iTEEi# Ir ��140
,r'`>
6 .A
7.466
1
4.16
5.1 90
13.42
0.00
PARTS WHOLESALERS INC
Ca11:1TU 31x & 50/100
6 ;A1
7.6 t.1
3635
5.720
36.55
0.00
PATTERSON MAR' SALES
TIi1t1mul &e No/lot)
64%
;1.668
13.00
13.00
0.00
PENNZOIL GO
FU1tTY ft'o & 92/100
1 A
;1666)
42.41
5.720
42.99
0.00
PRICE RESEARCH LTD
3EVV1 & 421100
6117
2.670
' ,;1.42
7.42
0.00
PRI NTEC TECHNICAL COPY MAT
Fling & 601100
6 A
4671
,5 3..60
3.60
0.00
RANCHO SOUND CO HI F1 RANCHO
rijilly no & 3-S1100
6 uii
1.472
:32..30
A*2 3F I I
I
_n n„
PACIFIC BUBINEBi 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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ll 4 w ��i ����w� Pets Adopted and approved this ��*` day of < , 19�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
of O 19 eby the following vote of the Council: Absent: Councilmen
<77' 1'
CITY CLERK MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CI1Y 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 EN)
!
a
DATE r,
WARRANT
NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT IS MAGE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
LYNN R CODY
ONC I04WA(L) 3&WliEIV-1 4 41100
6 -it
1,60,1
It 1.00
1 17.00
0.00
THE CONVEYOR CO
O.+E JM401EO TME9 & 90/1010
6
21410
10►;i."18
5.720
103.98
0.00
CO OF LA BUREAU OF RESOURCES
ONS 14AINUAto 2411M TY 31A j� 10/101)
.9
at fA
1.611
11)6.70
196.7o
0.40
L A COUNTY RD DEPT
rAo 1ttu-m ) E1tk1TY w4jr. ��"�;If 10C
4m
3 ►
Z61
�� 18'T.04
289.00
0.00
CRIPPEN AMBULANCE SERVICE
Tr1i1t'1Y uVL4 & /100
6 iA
2.611
S1�00
37,00
0.00
NES CROSSLEY
TIII M 31X A .4140
1;
1.41 '►
Sb.� O
36.00
0.00
0 & W PAVING INC
Tvi & ,io lao
V1
2.6113
11.00
5.143
10.00
0.00
GEORGE DAKOVI CH CO
It'l a 40/100
4%
461 �,
1:0,00
5.143
10.00
0.00
510 DAVIS PRODUCTIONS
In li(h%Unifa +TAU Nvae -1 401/ioo
IS :A
?.161.1
.5, 24'3.0
249.60
0.00
RUSS DAVIS FORD
C111aTi 11-40 & 1?3%1+04
41
6 s1
2.61 13
'S 32',0;3
5.720
32,03
0.00
A 8 DICK CO
fifty 40 J6/1(jo
51 al
6 1 J
Joi,i 6
30.96
o.o 0
DOMBECK PRINTING SERVICE
111skiTY 6 00100
`►A
2620
140.04
80.08
0.00
DOW FIRE PROTECTION
MriCTC AW"JOR10 NUI Ely 014 a 91/100
0,
- 'A
4621,
3t)IE .,i4
391.94
0.00
EASTMAN KODAK STORES INC
f4Ua A wpoo
6 fA
4422
4.40
4.49
0.00
EDWARDS SUPPLY AZUSA INCYVti
+► 1I013
6
Z irl S
77.14
0.00
ELECTRIC SUPPLIES DISTRIBUTING
1' cwt six i1tJ:1mto 1'91:11 y 3�. m � �€3�I+OO
�f
6'�
2.4 4
4k,# 1,9
18.51
079.43
5.190
599.84
0.00
TOM FARRELL
TI#i 9TY 31X 4 w/100
;aw
6 A
4623
'536.00
36.00
0.00
FOOTHILLS PHOTO SERVICE
marl 141499 ak 11/100 _
W4
6 rA
2,420,
S 13.42
43.42
0.00
PAUL D FOXWORTHY, PETTY CASH
rac-1-i`Y 11411L a A11104)
"
b UA
1.621
523.24
21.75
5.720
1.49
0.00
PAUL 0 FOXWORTHY
six 1.,i 60%If10
4 4%
4423
.5 6,60
6.60
0.00
GENERAL ELECTRIC CO
0.149 ii+,i-01to 11 ATY (1QaiT aa-40/10fj
� 1:A
4'vr2l
14d .WV14A1
98.50
0.00
GENERAL TELPHONE CO
NEIr E lith'41KW SEVIE4IiY 11 VE as 10/100
A
41.1
71630
1112 7ilia
.275.18
0.00
GENERAL TELEPHONE CO JOINT POLE
1`;11iiTY IEM11 4
6"A
44,11
-.4 31',4 i#
37.44
0.00
GRIFFITH CO
TEN 6 4101100
4s
6 �A
1.432
10.00
5.143
10.00
0.00
HANK I NS MED I CAL GROUP
f I r l't 111:44 & 50/100
-�A
1� 0
4633
! x.30
59.50
0.00
HEETS
31AVY 4 40/100
All
4 ¢A
4434
62.40
0.00
HERSEY 9PARLI NG METER CO
3E`1E 411( COW a 10/100
1s v1
2,6; 33
1d.70
78.70
0.00
HERSEY SPARLI NG METER CO
31+11t 1 11ME0 Ial,1414 Apill A0100
6 tA
21636
. 424.27
5.190
924.27
0.00
HIGHWAY SAFETY EQUIPMENT CO
3ixixY 31A 4h 21/IE10
;`►
3 �j%
1141
66421
22.84
5.190
43.37
0.00
RALPH HOOKER
Load llwa ar whoo
4
4430
4J.00
48.00
0.00
JOINT POLE CON'IMI TTEE
t1willy -�5 SO/141)
6 ti
46311
0,1
80.55
0.00
KIRKLAND PAVING
I<'ET 41 "'i0 oo
4440
110,00
5.143
10.00
0.00
PACIFIC DUSINESf rOFM) - PASADENA - SANTA NONICA
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. Y 6 tr+
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ✓ h 4t -s&,+ . �� e3,� )I? `�. Q !cw� Adopted and approved this,day of , z4 19 o r
of the City of Azusa at a regular meeting thereof held on the rf day Noes: Councilmen t
of c- A At 19�� . by the following vote of the Council: Absent: Councilmen)/&nom T�
ITY L K M YOR
CI
.. ,.
7
J
RESOLUTION NO.
I~ A RESOLUTION OF THE CITY COUNCIL OF THE CIYY 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED WARRANT AMOUNT (WV* N>
i'
DATEIN, j. ,. WARRANT WARRAN f -(
wit NUMBER TOTAL''
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO.
AMOUNT
PROOF
3 6 $ 0.00 T of
0.00 T
M 0.00 T
1 0.00 T
to 0.00 T
0.00 T
r-
0.00 T
w 0.00
U S POST MASTER TWO HUNDRED NUNE 8o 45/100
JAN 6 U% Z581 $ 209.45
209.45
0.00
$ 0.00
5.51 3.44
6.166.70
3,471.84
3,254.59
5.190
494.40
CITY EMPLOYEES PAYROLL ACCT FORTY NINE THOUSAND THREE HUNDRED EIGHTY
E.IGHT
5.720
488.00
0.00
97 )
Q W (A 2.582 $ 49,383.97
ADDRESSOGRAPH MULTIGRAPH CORP Irtf t i rle & '1,1/100
�V 6A 003 143t1l,
35.84
23.90
0.00
AMERICAN WATER WORKS ASSN fIflata a No/w0
x:¢41, 6 0 Ala4 13.00
15.00
0.00
ANACONDA RX WIRE 8o CABLE CO Niki« JWUR D 131ATI 31X alt 76/100
6 #A 4!)J:$ 36'.96
5.190
936.96
0.00
APEX STEEL CORPORATION LTD M4 & 40/100
6 2.556 1040
5.143
10.00
0.00
ARISTO CONSTRUCTION T111 6 14/100
6 £X11 45aI 10.1 0
5.143
10.00
0.00
ARROW RADIATOR CO 1193 4 P>itjl1w
"x 6 kA 2156.) ,�� l0.00
5,720
10.00
0.00
84.07
73.95
49,30
10.20
ATLAS COVERALL & UNIFORM SUPPLY Td0 t;?±vt AED 31MWEEE3 & 'yahoo
its 6 4t 2.141) it 1
10.20
5.190
10.20
0.00
A TO Z ELECTRONICS Ft f rust a "10/100I'V,
641% 2. 90 p5 15.10
15.70
0.00
767.42
0.00
AZUSA AGRICULTURAL WATER CO SIM 1 -i11 -WA ,0 31X1`f rIE'WI to 42/100
;k=.1 v A 2.x")1 5-161.42
767.42
767.42
0.00
AZUSA CHAMBER OF COMMERCE rtEiY lf0fl1S1f.i12EE# Ii�FAI4Y Tit,
AZUSA "l%IOa1
.:) 6 s;1► 2,192 2,44r:3,1
2.443.75
0.00
AZUSA FOOTHILL CITRUS CO 0,14E HUN0140 MEN & d4loo
AXI 6 €A 1&593 ; 101.68
107.68
0.00
AZUSA HERALD PRESS NEWS PUB 11 title 11WAM o TH11311 31A & 601
-Al 6 U% 2544 336.,30
336.80
0.00
AZUSA SALES E10i11 & #3if oo !
%i 6 4.A 4:, '1? datilI
8.84
0.00
f,
BAILEY'S BINDERY T41~N a 40100 ;'
1 4 rl' 4!� 9n 10.4,0
10.4o
0.00
BILLS SPORTING GOODS TlziVI1'Y SIVE3 & 4611,30,
�.J 6 ('► 241`9 1 27.414
27.46
0.00
BLACK 8o KINDRICK ELECTRIC foaty .41a �h its/ IGO
4 x.141.) 4%16
49.76
0.00
BEST MAINTENANCE SUPPLY CO 3EMM ">'1iitrt 1 '14/1(10
JA 5, (it zlo, 11«3,1+&
73.74
0.00
BISHOP CQ 0414E tiU 0JAW i°'1VIE 4 vlloo
ai 6 f.A 2.,501) 1
105.57
0.00
ARTHUR H BROWN Ti11IliY & wf 10`3
y) 6 3 4601 : , 3f?.Oa
30.00
0.00
JAMES BRUSNAHAN PETTY CASH 31 411 3EVE.; 3r '11%100
6 to 2.601 1 92.91
93.80
4.1 1
0.00
BUTT LUMBER CO twiEXEE 1 & W100
-40 6'A 461) 3 111.03
1 9.08
0.00
BURKE WILLIAMS 8o SORENSEN I Pili riU►"(D A1111 -111V4 Ive 4 60/101)
') 3 -01 7.+604 1-Ii0l.40
193-60
0.00
CARPENTER PAPER CO 0.1149 a WAIUR10 Foary 101if't & "1'0 100
Ax � C�4 2.6y33 I to"19
28.69
5.190
1 1 6.1 0
0.00
CENTER STATIONERS 1`4114TY Ti}t1E11 4 01/101]
4 t1A 4410a -5 23»09
23.09
0.00
CITY EMPLOYEES PAYROLL ACCOUNT FOAT!' NI -'419 r0WISAtW Mt :(UM ED 39VIU'114
4,924.38
6.217.72
3.490.12
3,903.38
5.190
494.40
At -19 4 Al too
'All 4 14111 4407 411..Ct14-24
61.04
5.720
488.00
0.00
X11lATEE�i T)1k3�i�1�'10 t?�t$ i+1VlREf1 F1 T-�
3,157.669,951.98
2,609.43
539.25
5.190
57.001
.157.66
CITY OF AZUSA LIGHT 8o WATER 3E` m .fit d3p04
.2:-t 61.% Mboi I:'� 51,66
3,157.66
9.951.98
2,609.43
2,609.43
539.25
13,157.66
- - - - -- - - - -
9-'i l -A
5 39..2
PACIFIC BUSINE67 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.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:k ys2.vLA tl�p.-�,,� r� r�.�., �77 `,t��r� Adopted and approved this day of , 19
of the City of Azusa at a regular meeting thereof held on the C? day Noes - Councilmen- )
of , 19k(,4- by the following vote of the Council: Absent: Councilmen- ho -,-
`1
IT CL RK MAYOR
If I f 1 X1.1.1__ L ' 111. , I f I .. �, 11� l IY' _ " Ci - I