HomeMy WebLinkAboutResolution No. 4744TO WHOM ISSUED
STATE BOARD OF EQUALIZATION
S€RS
STATE EMPLOYEES RETIREMENT SYST
STATE EMPLOYEES RETIRENIHNT SYST
STATE EMPLOYEES RETIREMENT SYST
SURVEYORS SERVICE CO
TAGLE' TIRE CO
THOMPSON MFG CO
TITLE INSURANCE 8a TRUST CO
TAYLOR 86 SMITH
THOMPSON'S A131 LI TY HOUSE SALES
ROBERT TORRANCE
U S POST OFFICE
DAVID UNDERWOOD M D
RICHARD H VICENTI 8a CO
OHiTE'S
WILLIAMS LUMBER YARD
HARRY NI LLI AMS
MARILYN YOST
LUPE SZARATE LATIN SET CLUB
GI LBERT TRUJI LLO
III I I ! II i
»EsaLurtaN r1o._ _
I
A RESOLUTION OF THE CITY COUNCIL OF THE JY 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:
FUND OUT OF WHICH PAYMENT
777---ISMAD--E
a F DATE e WARRANT WARRAr14 I
WARRANT AMOUNT f\N TEN1 NUMBER TOTAt., GENERAL LIGHT WATER PARK
.n
ONS 10 W1104 & 26/100 ' >ti %214
fluty fouA 11040440 r4inalY
1 1 1-96
�, i � �:9►6
`v 4`493.1 r# 527.98
3.330.04
(diall rollh% 110" IM Idwi Ii• I mo Woo
%x kl % �ff 4)
A1424i911,
It APF 31A �I4ix`'I9M) OR & 14/10f) �
'a1)jk�dl -X300
4,A0J..t2
540.85
r'#Eu, 'ai` I CIlI t /i r
.-Ort } 14A !X3 () I
"12+).60
2 8.6 0
YIFT-1 ONIS & S4,/100
1°I ala ;5.3 42
. !
ON$ 10410AEO 31VOI 411 tIwiT 4 gap00
I ) U!% !,3c) I►
-1ja 3
MOVE 101090 ifOUR & N'O/100►
X394
3011.013
0.41 NOW AW AINITY 0Na 56/100
W t% 3X.30 3
#j,09 1.16
110 11thWito & X10/Iclfl
3.3ti ►
0ty.00
amity c& Ori/lOta
x f 13 (A A.307
40.00
90.00
TAO iiUVFX40 IWITY ►IItic & 34/104.3
W t O! X303
221-5.2
86.66 78.07
tv I ta/104
to V j ul !.30 lil,
r 111.0 0
10.0 0
F1111(3 11Uk ILL) SIA 0 14/100
xf14im !%310
ht;06.44
1$506.44
f Iffy & 70/100
xr %,' % %31 1
.S 00.70
50.70
3IAFEW 4 04/104
11
.51-5.04
5.12
3"Ll i'111i ulit'Isi "C11 11'1 'lit NO/1104
t;# 1') 3 !
, 7,20.00
720.00
WIWI FIVE & NO/100
t 4
:30.s�s3
Twat f IYIt * 40/100
!%31X 5
16U,035.57 T la
3.1 42.07 T
11.509.29
T n
OCT 19 64 J6 1 68.035.57 41.509.29
3.1 42.07
WdTIEW & /400 x V) (A O'T 1 �4 4 1 U.23 18.25
OTHER FUNDS LINE
NO. AMOUNT PROOF
304.70
5.142
3.660.51
5.142
3.355.04
5.142
3,424.97
.01
309.11
5.142
3.752.16
178.28
1.091 .56
52.04 1 6.05 1 6.70
4.68 1 6.24
35.00
It11n
5.050.43 T �u
If. 1 80.45 T 1.1 86.68r it -
4.180.45
5.050.43
1.1 86.68
OCT 19 iA 166,053 91.327.54 TI M II 4.1 80.45 T in 1.1 86.68 T t-
$ 0.00 T 0% 13.1 42.07 T V 5.050.43 T v
$ 168.053-82 T
09 s
r
PACIFIC OWSiN588 FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifiedcoy 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 �� rtoht���/J�r�i1/ Adopted and approved this day
of the City of Azus ata regular meetin thereof held on the e day Noes: Councilmen• v
of� �/� _, 197by the following vote of the Counc.1 Absent: Councilmen
CITY CLQ K •-
MAYOR
5.720 1 51.34
5.329 1 304.00
5.143 1 200.00
5.143
25.00
0.01
0.0 0
0.00
0.01 CR
0,01
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
7.966.65 T jw 0.00
2.966.65 i 0.00
2.966.65 TI a 0.00
I q e0,5
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE c.IJT OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS i
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 WARRA J:++'M�
TO WHOM ISSUED r WARRANT AMOUNT fWl3EN) DATE �•,`}Q NUMBER TOTALS
GENERAL
FUND OUT
LIGHT WATER
OF WHICH PAYMENT I5 MADE
PARK
OTHER FUNDS
PLINE
ROOF
No. AMOUNT
MOBILE RADIO 1120 SIXTY NINE & 0•'11100 XT"9 0%266 '544.04
69.04
0.00
MODERN RESEARCH CO Fit1Y io 541100 1t t" 51,26"111' 51).!)fi
)
50.54
0.00
GEORGE MORE flavitY & %101 -cr%1, 1 6J 7 2fy.001
20.00
0.00
NELSON TECHNICAL COATINGS CO 09 WIVIIH 1E0 MAU 0N11 441100 At Vi 6% 141.44
141.44
0.00
OZAL I D r ountE3 xr W a '3.2 0 14.0+0
1 4.0 0
0.00
PACIFIC COAST STATIONERS W,6r5
18.60
0.00
L J PADDOCK INC favilY ft50li & u,%10U - r fA :x,272 1211,32
24.72
0.00
PARTS AHOLESALERS I NG InfolrY 511Y[}4 4 31/104 W.) 4% 732°7.31
5.720 27.31
0.00
PEERLESS PUMP $O/10;�!"36� �.'l'�4 ' 16. 8
16.88
0.00
PENNOCKS S8Y3111W 11 401100 .!Ct tv) (A %2 73 17.63
1 7.6 8
0.00
F MORTON PITT fovill % 80/10f) xl11% %21ak 20.a0
20.80
0.00
BLASTIC BINDING CORPORATION 31mvi a athao CAT 1I OA I'l 14t.A1.
16.81
!
0.00
PRINTEC CORPORATION 1 M1'( sI vul & 17/100 jC10 'NJ1;,) 27.11
27.17
0.00
THE REPUBLIC SUPPLY CO 110 1011WED SIXTEW a 0•1%100 t t .2 j 16.07
216.07
0.00
CARL REYNOLDS FIFIEL4 Is *4/104 xf 1) (h 531130 15.00
15.00
0.00
RICHFIELD OIL CORPORATION I* MIMI) i1r11Y iOUH zolif;O-��V), Uill22rf41),)
87.52
100.48 66.99
0.00
SANDERS CLEANERS THIAtEw 40/100 rt 11 A262 S1,3.25
13.25
0.00
SAN GABRI EL VALLEY TRIBUNE fallit sEV $6 150114j3 & 1 0„203 lit1.63
47.85
0.00
310'3 TIRE SERVICE 111acc to y+sj1410 .y%%)tA V.1414 3+`)A
5.720 3.96
0.00
C & Z SINGLETON ON9 rillA40RIED f 101Y MI -A4 50%100 a t
157-50
0.00
SQOYER & HARVEY 111<.ai'!1T ;�1 I11 & fl �r .0 x? 1#'a U36. s a).
89.75
0.00
EARLENE SKINNER iltorl no 4 501140 :fir►) tA 5.28) 22.30
22.50
0.00
SMART & FINAL IMS CO SIATY IFIYIK ;* 0$/100 '.'Cr to 512aJ X 65.00
65.08
0.00
HARRY N SMITH i If'1Y k 140/100 �t1'��� 5.28`3 � 0�t #10
50.00
0.00
52.00
5.329
5.341.00
5.317.0 0 Grt
HARRY N SMITH 'I, iallltmtu f11g(Ult o N4f 140 .Y:l t 08')0 ;a I J.00
5.341 5.341.00
24.00
5.317.00
SOUTHERN COUNTIES GAS CO I+I111iE11a 11/10") Iyer %) fA 0.291 11.Ill
19.19
0.00
SO CALIFORNIA SEATING CO NINmul & 161100 ; %'114 I.2102 14-16
14.76
0.00
SWARK-MAN ENTERPRISES F 1 FTY font & 441100 ,X'.la aA 3.29.1 :)I.d2
51.82
0.00
STANDARD OIL CO OF CALIF 91x1'( vW114 691100 _,r�rtA X21)4
53.18
15.51
0.00
STATE COMPENSATION INSURANCE f 1 YID T1tt-?�J�A►' U 6 1./10/5 *f(► i 11,145
5.040.00
0.00
PACIFIC SUi1N Ebi 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.
I hereby certify that the foregoing resolution was duly adopted by thr�;Jity Council Ayes: Councilmen Adopted and approved thisday
of the City ofAz a at a regular W121by
thereof held on the day Noes: Councilmen•
of r% �� �� 19the following vote of th ouncil: Absent: Councilmen. '
CITY CLERK MAYO
I
2%t/0
R
19���
1i'I I I I i t I i I
RESOLUTION NO. /
A RESOLUTION OF THE CITY COUNCIL OF THE urY 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
DATE
`: WARRANT AMOUNT (WFjjjNUMBER
t = 'I�
WARRAht
TOTALTEN)
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
KATHLEEN CONNAROE
MOM 39vu1 1b W/100 1) A234
21,00
27.00
0.00
JASPER N HALEY
TOL411 31X f 1! UIS1.0 31A HI1i'1 I► Y SIV
-1 1 Al 2 S
5.329
6.647.67
0.00
0
UEETS
IFORT Y 01id & 14/100 m.114 5.23,E
r 41.24
41.24
0.00
BOBKEN HARTUNIAN
IM, '1Y f0tM 44AMME13 1I1141Y Six 5b 40%100 xT 1') 0.251
.44361.40
8.436.40
0.00
HERSEY SPARLING METER CO
S!X tit { N1N9111 1114i1 & 30/100 0Q.3300
444.04698.88
0.00
HOLBROOK REFRIGERATION INC
01,19 it~t() FirlY 10) lu 45/100 r1.�. x.2311
132.0
152.25
0.00
HOOLAND ELECTRIC
11GkIT & wpo+p C0 tA U41?
, 0,20
1.55
6.65
0.00
HUSBAND'S ROCKCLIFFE GARDENS
FIVI. hfilaiN 10,111 Silt � 3e ICO XjrVI) Ut
tj 5lkia.2;
546.52
0.00
INDUSTRIAL CONTROL SYSTEM
111t31Y ON11 A 43/100 rV) X242
3 1 A 2
31.67
0.00
1 NTERCOAST LIFE INSURANCE
IFQUA dllclIALU MAKI 13/100 w 1`l #A 1014 3
403.13
3 95.1 3 4.85
3.15
0.00
INTERNATIONAL OFFICE MACHINES
>F(?R y r 43/I00F t1 A �I624`4
S It 1.63
1 41.63
0.00
HICKORY S JACKSON
-10luilY 101? )k 41/101)
1122-61
22.61
t
0.00
JOHNSON'S PLUMBING
0;i11 A 30/100 r5.4if6
$ 1.30
1.30
0.00
JOHNNY'S AUTO BODY
V1131Y KIWI & 59/100 ,-Cr 11 th 01,24'1
3J.30
38.50
0.00
JAMES JONES CO
1*0 liUNt7RE0 i114111Y 6 a9l.1 0 111 S.1144
� ai2E1.O2
290.82
0.00
A L KINIKK KENDRICK
N1A411 % w/10s1 %3 1 24
's Ij0.00
90.00
0.00
KOPPL CO
11omt Fin is w/Ia4 11410 %150
:4 ).00
45.00
0.00
LA DUES CAFE
311VUa1TY "41N1L &' 0/1100�.r13 iii 5.251
�'>#,30
79.50
0.00
BUD LATTA' S ViELDI NG SHOP'
T;Iii to & to/100 :) �2
.
3,30
5.720
3.80
0.00
L A STAMP & STATIONERY CO
►OAiY ame & 11,%1013 Irl°l %1!)3
I0,0..71
49.71
0.00
MARLOOE MADISON
Hl"u11TItr h i' i f 11jf3 ;T V) ia.► 141:54
116,40.00
90.00
0.00
MARCHANDS RENTALS
fifty tt1l.`I4% 100 <,ry 14 t �1,42 35,E
14.3 4
5 9.3 4
0.00
MARMION LUMBER 00
YI4VITY f.xlf & V1(3O 'No v) x.234
21.23
21.23
0.00
MARX BROS FIRE EXTINGUISHER CO
i i rialu1 so 03/104 X31'► th 2.47
#:).0 a
1 5.08
0.00
MAXWELL INDUSTRIES INC
3E1111#TY ,AUNC A 16/100 _� 1� `a� 5t2 � �
�� Y ).taw
79.16
0.00
KAREN KIRMSSE
1 U# xj2 4
51310
13.50
0.00
SL KOPPENHAVER
s11YCsa <1 SQ/100 .v i3ffi X260
6.150
7,50
0.00
DON MEYERS
THIMY All -N4 & 30/109 th X2401
i40
39.80
0.00
MAYOWELL & HARTZELL INC
IIIA11 tUktiREU III IR1'1 (INE A 40/100 *x.11'3 X262
3 1311.43
331.45
0.00
CHARLES B MC LEES
31X; 4 911100 � `. '� 1`J f,A 263
91
6.99
0.00
MICROCOPY INC
r1lf i ILV 60/ 100 X464
1.3„40
15.60
0.00
rl! A'. A10%1414- 11 ? 1 .- a
.'w R
irrr-fes
PACIFIC BUSINESS FORMS - PA.AOENA - SANYA MONICA - F _ "�' - P V .V v vz" Section 2. That the City Clerk shall certify to the adoption of this resolution and s all deli er a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own recordhereby certify that the foregoing resolution was duly adopted by th` City Council Ayes: Councilmen ' �dTwj>c2.�,Adopted and approved this � �' day of_C%Lr/ , 19
of the/CCi7ty of Azusa at a regplar meetin thereof held on the day Noes; Councilmen
ofy ALJ 19by the followin7Yot of the ouncil: Absent: Councilmen �
CITY CLERK /
RESOLUTION NO. 1/ T
A RESOLUTION OF THE CITY COUNCIL OF THE 'ILITY 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
'e__ �¢E- � WARRANT \YARRAN
WARRANT AMOUNT (WRITTEN) DATE vT"
T NUMBER TOTAL
FUND OUT OF
WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
PARKT
OTHER FUNDS
NO. AMOUNT
PROOF
AZUSA MOTOR PARTS
ONS afj:4X1E1) SE'1'F it't -4 30/100 aVtlIfA A21(j3 43 It l0.33
5.720 170.33
0.00
AZUSA ROCK & SAND CO
IdAEE iivAlk 1EU "tillaty 31.44c 91 f 1+3() :x!t V" °i62011111 $ ,131v.'o 1
339-91
0.00
BILL'S SPORTING GOODS
1499(ilaviTX too & M1100 �) 2f)3 122.33
22.75
0.00
BROOKS PRODUCTS INC
Too IiU 110 FOLIA Co 311/lin xTV)5.206 t. 2 Q 4 t
204.51
0.00
JAMES R BRUSNAHAN
mial't five & '111100 xr V).q1:207 '!1,J3.10
33.73
0.00
JAMES R BRUSNAHAN
31S 's 14100 t'Cj 1'),% X200 8.0
6.99
0,00
JAMES R BRUSNAHAN
N11'` ly a no/10t) xy V) fA !)."2t)"o 9t j)*
90.00
0.00
CO OF LA DEBT OF CHARITIES
ONC HOMO F 11V& 11/100 Via` V) f.% X210 103.1®
10 5.1 0
0.00
BUTT LUMBER CO INC
TSO & 42/100 °tri) U10 .-$ 201i
2.49
0.00
CANYON CITY FLORIST
sEm & $11/100 -tr 6% `1►2 t 1 S1.24
7.28
0.00
CARPENTER A PAPER CO
3 tai #1► 1"1/100 r 1') fA t2 'IS a31
4.49
11.68
0.00
CITY OF AZUSA L & 111
WIWI TbOUSSW FOUR HIJ40E0 3EYVITY
0.702.84 4.77
4.845.31
887.63
31.83
0.00
two & X3/100 'xi V) A t wi 12.33
C R COOK FORD TRACTOR INC
ONIE IIt}f`OU.0 'SIL MINI MINI & 40/104 %A% All to 1111.49
102.96
68.64
5.720 7.80
0.00
ELDER CORDRAY
TAVIII'Y & .40/101! .fit VA A20 -5,40.00
20.00
0.00
COUNTY OF LA DEBT OF ENGR
160 & 56/100 xr 114 U t `# tw 2.1 r)
2.38
0.00
CRANE VEYOR CORP
1LI & 14/100 XT t) fA '4"217 10.14
10.14
0.00
DAFFURN HARDWARE
EIGil-tY flia e '453/100 ;X11) fA X21 j , 034. i3
78,44 2.24
1.50
5.720 1.35
0.00
JOHN DANGLE I S
f 1',111 % S2/lOta 'xr t`) (A U111 1) %a)
5.89
0.00
RUSS DAVIS FORD
Wxly 3t)t $ 03/1+00 ;xf�').U1 :%220 6fy.03
5.720 66.03
0.00
fill LLARD DECKER
190 I`#tX'+tXAjU & ko/100 IXt 1) Alli t IY 200.00
200.00
0.00
DEDRICK PRINTING CO
S!X & 24/1011 Xr, 14(A x.222 .14.3 4
6.24
0.00
EASTMAN KODAK STORES INC
1}t"cof min b O'3/wo :xr 1) (A �2� 3 � :si..0�
17.43
1 1.62
0.00
EDWARDS SUPPLY AZUSA INC
TION y irric & 10%{€10 xrV)Uy %221i 0
45.10
0.00
ELECTRIC SUPPLIES DISTRIBUTING
QNE ittPUMEU E1will 3b 33/100 10 (1 .0123 140.33
4.54
175.79
0.00
FOOTHILL DRUG
ELEM A 13/100 = %') #J1 %22+a 11,13
1 1.13
0.00
FOOTHILL MOTOR PARTS
TIIRElt HIONUAW 'to & 31,/100 -=tt %")'A U21 oP 40231 -
5.720 302.31
0.00
PAUL D FOX*dQTHY
Cliatig 14UNUREi3 31EY ')'E't 31x 4 n/100 -. tV) bN !%22�1 3'16jka
376.48
0.00
PAUL D FOXWORTHY
MINEiY 4 iv/100 ',V J') fA ".2 , S ")f),I 0
90.00
0.00
FRANKS CLEANERS
IF '1 ' 38/100 V)fA X230 0.33
5.38
0.00
GRAYBAR ELECTRIC CO INC
Simi iM INK & tri/100 fA N231 64.14
69.19
0.00
GENERAL TELEPHONE CO
E1010 j th EO 4E'11 `+>e31E FJ1►#E uh�10 CIrIII)a 3.23�t � �lI';1t.�2
879.52
0.00
-13ENEAAL_ELEQTRL
it NillifW11fil IME ttV--IlEir- ".0a1•r4% fS 12 . +` '*'i
�ZI�Lia
n n.,
PACIFIC BUSINESS FORMS - FASAOENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution 9,9d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. q !�%a-5rc- '1- 9� 5
I hereby certify that the foregoing resolution was duly adopted bf the Q Council Ayes: Councilmen: nTir•zQa6:�Lr�xc>-r/ Adopted and approved this day of %��'- �A� , 19
of the Ci of Azusa at a regular meeting thereof held on the day Noes; Councilmen. /� r
of���� - _, 19 by the following vote of the ouncil: Absent: Councilmen 61
<�� _� �e�✓
CITY CLERK
. .:.J
LI��%
RESOLUTION NO.--- L- / �`
! A RESOLUTION OF THE CITY COUNCIL OF THE UTY 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:
11
To WHOM ISSUED ,' WARRANT AMOUNT (WRI]TEN)
WARRANT
DATE
NUMBER
WARRAN e'!-
'''
TOTAL
FUND OUT OF
WHICI-f PAYMENT IS MADE
OTHER FUNDS
PARK LINE
PROOF
GENERA!.
LIGHT
WATER
NO. AMOUNT
0,00 T v,
0.00 T
n 0.00 T
V 0.00 T
to 0.00 T
Is 0.00 Y 1-
0.00 T O O.00
I H JENSEN EIGHTY S I k & N0/100
OCT 6 U% 5.1 76
$ 86.00
5,143
86.00 0.00
FIFTY THREE THOUSAND FOUR D HUNDR THIRTY
9.186.7 1
6.366.33
3,655.52
3.106.06
519.20 5.720
522.40
CITY EMPLOYEES PAYROLL ACCT ONE 80 22/100
Oct 3 5.177
53,431.22
5.730
75.00 0.00
JAMES MILLER 0444 ilts'VAto
160.00
0.00
ALEC WATKI NS Wit 11Lk#i E0 91411 4/100
'xr %174
161j)0
160.00
0.00
WI LLARD DECKER Ohs itwome0 wrt d! rim/10f# - -
� I M BO
1160.0
160.0o
0.00
EDWARD A COONEY OF. AIMUM 31AIV i1i4 10/109
r 3 (A M 01
160.00
160.00
0.00
FERNANDO A RUBIO ONC lllttw#.CO 91ts1Y ►Toho'
'v 3o %Ida
160.00
1160.00
0.00
LOWIS G MEMMESHEIMER ONE f (PNI. 11) 91:111Y ISI/10()
cf.I $o% AII-Ij4
160.00
160.00
0.00
HICKORY S JACKSON ONE 44WIGI 1) 31.0-1 -14/11+
=:�i `'� A144
f 1 &k). 0
160.00
0.00
JENS SOLEM iirlY 31X /l��i _
.► X103
34.42
56.42
0.00
ROBERT L KESLER Fitly six & 44/100
X1 do�
36.�Z
56.42
0.00
ED I OLFE fllr'1Y 31A 4 42/100
fi iA 31+37
, ts.42
56.42
0.00
SALVADOR LUEVENOS f 1 f IY six 44/104)
3�1Ob.4
56.42
0.00
JAMES ARKINSON 111" IflY $1.4 4Y%1+00
xT I fs%
54.42
5 6.4 2
0.00
WARREN TEASLEY fitly six dr 43/100
1140
x,36.42
56.42
0.00
JAMES MORAN F011 31A 6 111100
5.191
432,1
56.42
0.00
3
OCT$
55 6 r a.
0,40
6.360.33 T
+
3,106.06 T
u
+0.701.65 T
A
33.655.52 T
M
519.2 0 T ti
683.40T 0.00
d,
PICK UP TOTALS
55.032.16 4
.701.65
%366.33
,655.52
3.106.06
519.20
683,40 0.00
S ASIK CANCEL GENERAL ELECTRIC T'aENTY FOUii ijumEEl1 Fouaru,4 & 88/100
• T t9 (A
2414.80 02
2.414.8 8 0
0.00
CANCEL WARREN TEASLEY CONF CHECK FIFTY six & 42/100
xr (A 5.190
S 56-42 Ca
56.42 0
0.00
A TO L ELECTRONICS t 1F t"!'�t.,1
51.91
0.00
ADVANCE SAW 4ORKS P1141Y FIVE .A Woo
A 5%1r71 "
� 15,,43
35.45
0.00
AMERICAN CAMPING ASSN
94
"$111,00
12.80
0.00
ASSOCIATED ASPHALT ONE iOXAM01 F IF I f IyIt b '1'i%100
xt1� ! 56193
0 1 = • `
155.77
0.00
ATLAS OVERALL T MIL i-04)AIEEU 1ANI-1 3E'r IVA\iX 0/100
M46
32.1.130
`)2.64
44.88
29.92
37.40 5.720
122.96 0.00
ALUSA AGRICULTURAL WATER CO TEM ii' ;if .1El7 rIi1H1Y (I -IE 16/100
11# 3.1 27
1 53!•0+
1.531.96
0.00
ALUSA AUTO TOPS 1}!111171 O'iE A 1ah+50
,�rt')�;� t°��
, ��.i�
5.720
31.72 0.00
ALUSA BRAKE & WHEEL ALIGNMENT 31XII 1 oua it 80/130
t91'3$I�# 5,1 `7'
44.80
3.720
64.80 0.00
ALUSA GLENDORA INSURANCE ASSN 'I1i(ATY Fi11I T14VI- A►1f)W 1 1.011 U 1'dC'1Tt
IOVA'41 44%0
'11.3 3.300
18.709.39
5.161.48
1.353.57
0.00
�_ �
, 15;:2214.44
ALUSA HERALD 4t!E W01EU 9111fiT & 31yJ109
:11.,111'! 1.101
, 100,190
108.90
0.00
-sz[isA-lc�r_ r; ,1 1
s V) ift 1204
4. 0.32
PAClrlo Busm Es. ro FM• -- PASADENA - SANTA MONICA1 75'L.5e�
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified co y thereof to the City Treasurer and shall retain a cerci le copy thereo In is own records. I
I hereby certify that the foregoing resolution was duly adopted by tce ty Council Ayes: Councilmenc� y � � ��y��1-i z�'rsy��jr�G✓ Adopted and approved this day of ���te'- 2 , 19Z
of the City of Azu a at a regular meetin thereof held on the �/T '-day Noes: Councilmen• z�
L
of d � ���/ 19� by the following vote f t e Council: ,Absent: Councilmen % y
.4 ��,/ - its ��G,!�v �����3"l✓�`YZ-��<�2�rrG��
/
YOR
CITY CLERK MA