HomeMy WebLinkAboutResolution No. 4728lI RESOLUTION NO. a
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAli,, (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 155UE0 WARRANT AMOUNT (WR.' -TEN)
Y A Y
sr ,S
PICK UP TOTALS
PAUL 0 FOXWORTHY
PAUL 0 FOXYMORTHY PETTY CASH
INTERNATIONAL CITY MQRS ASSN
VIGO SAMARZICH CO
HARRY N SMITH
OAT
I
WARRANT WARRAN-
NUMBER TOTAL
STP 0,3.
PACIFIC OUSINESS FORMS — PASADENA • BANTA 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 shqll retain a certified copy thereof in his own records. P�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen��,. �, - `�[�ai //7 Gsw.,.e.c�tsnt �t Adopted and approved this -day o. , 19��—
of th City of Azusa at a regular meeting thereof held on the day Noes: Councilmen ��
of 0 19_6� by the following vote of the Council: Absent: Councilmen -
CITY CLERK
I
MANVA
GENERAL
LIGHT
WATER
.� innvc
PARK !a
�.
OTHER
16 1,693.39 b
S 1 l A
60/100
.0
1 t l
lvi t'i '
rs ix j 0
FOA71
Is 14/100
6.60
.4 fA
lvi313
SMY
flifitt &' 0/100
25.50
.#,
!
113.30
5.720
1.99
THAILIS
i<1"Atu 111101{ & NO/100
w1
4*4�I
X40.00
5.340
408.22
SEP
0 (A
16 2 5 3 1.8 7 r O� ,
PACIFIC OUSINESS FORMS — PASADENA • BANTA 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 shqll retain a certified copy thereof in his own records. P�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen��,. �, - `�[�ai //7 Gsw.,.e.c�tsnt �t Adopted and approved this -day o. , 19��—
of th City of Azusa at a regular meeting thereof held on the day Noes: Councilmen ��
of 0 19_6� by the following vote of the Council: Absent: Councilmen -
CITY CLERK
I
MANVA
GENERAL
LIGHT
WATER
.� innvc
PARK !a
�.
OTHER
FUNDS
NO.
AMOUNT
505.52 6
358.33 11,403.92
16,149.79
7.209.96
2065.87
6.60
25.50
7.57
5.720
1.99
5.730
5.10
63.50
5.340
408.22
272.005.329
44.00
4.00
2877.12 r
11,403.92
r
4 7.209.96 T
2,525.18 t
2358,33 r
1 16,157-36
r
I
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
4.O0
4.00 cR
0.00
i I I ; I I I L
r R1=SOLUTION NO. ru1 k
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:
TO WHOM 155UED
WARRANT AMOUNT (WRJTTEN)
-.�
DATE WARRANT WARRAN J
NUMBER TOTAL iiGENERAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
LIGHT
WATER
OTHE�FUND�S�
PARK
��NO.
'
-RECORAK COR OR
! h - o
.0p -
RICHFIELD OIL CORPORATION
Tit} # IR011.UI F11111 swi- Est 4 6,00o
'p 4.A 4'1!1 `) M-44
85.88
103.06
68.70
0.00
SAN GABR I EL VALLEY TRIBUNE INC
"Iv4t �1 0%100
Y 3vii NIA20 1.90
9.90
0.00
R J SARGENT CO INC
romy & 0'1/1+10
'r,P 51 41)21 -f 0.67
.64
40.23
0.00
R L SCHERER CO
Sim six & #ISf 100
:fes' 4_, 4022 4, 5 -A6
66.46
0.00
SID'S TIRE SERVICE
310Y ib 93/1€10
4 "442 j 640.23
6.00
5.720 54.23
0.00
SMART & FINAL IRIS CO
111NIl ' !'0Ua -1 45/11)o
v Ith 4,')24 `14,0,5
94.05
0.00
VIROIL D SMITH
flYx & iwlj1s)
5U% 4,')2:1 144
3.33
2.36
0.00
SMITH & HOLST FILM LIBRARIES
011,411 iiwRxi o FIf1'f 11f1iff h 4/100
:%` €A ita') r t i�')>0
158.90
0.00
SO CALIFORNIA EDISON CO
fIrYY five 1N0113si i flf tY vok Iit(14t;
v I,h 6 12i 3A0!)d.12
55.058.12
0.00
SO COUNTIES GAS CO
THIA11 31INg & 134/ 100
AP 11 4"12.3
39.04
0.00
MERWIN SMALLER
Uvif'! Ob 40/140
)" 4 b% 4024 A 20.0*
20.00
0.00
SPRAY A WAY
140 Y1un(ME0 SK14vi1Y FIVE 14/100
.4;, 4 4d30 4):.00
275.00
0.00
STANDARD OIL CO
flikEN11 va.' '[ a :13/100
6 4,')31 244()
28.30
0.00
SULLY -MILLER
1 iso, w/100
,fy 1 4*431 15 10.00
5.143 10.00
0.00
SUN AIRED BAG CO INC
I. rt r ttt3f It
? t �A 4,'133 -� 14.46
16.06
0.00
TAGLE TIRE CO
10 11UNUAW 1 041Y SCUM 6 15/101) J
`'it? 6 ut 4„934 221:.43
5.720
227.95
227.95
227.95 Q
TAYLOR & SMITH
FOYA ?10:A1l G) IF111Y f1V11 $6 '10/100
AP 6 1A th1)13 >�, ���,Qp
455.00
0.00
THOMPSON MFD CO
f IV4 li�:'i1,410 3Ix1Y 314 4* 01101
1 4"13 a,
366.68
0.00
TOPS CHEMICAL CO
+ON19 4!!h` E0 : IN9 6 10/10+)
4,►`i3'1 !a1.4
109,40
0.00
UARCO
l 1 Gli 1 # 04/100
,W b t;A -4.
i
8.84
0.00
UNITED STATES SAFETY SERVICE CO
Tfllmw >% 16/100
'LP .6 fA 4.')3'1 s 11.1<a
1 3.1 6
0.00
WALLACE & TIERNAN INC
raluer x olIt10
4 ?4)40 12 3
12.58
0.00
CAPT JERRY W 11ARREN
N4v;t A doll o
k k)41 ], 440
4.80
0.00
WATER WORKS & WASTES ENGR
flyl1 & 4l`+0/10+1
w % %1)42 4 3.00
5.00
0.00
WESTERN MUNI C I RAL SUPPLY
EUVE3 hltM. E0 91W11111 Mill 91/100
j?. 4 4) 43 10.1 J s.`)1
1.183-91
0.00
WESTERN HIGHWAY PRODUCTS CO
140 tii lAlo t1wir 6 tiQ%10o
I -to 4.0 4.`)44 200.00
208.00
0.00
WESTINGHOUSE ELECTRIC CORP
101M rilWtM[Q 3IYI11V 111319 4 03%100
" no %4% 401)4 7j E,2.i3.0
I,273.05
0.00
WHITE'S
ONE tlOAIUAEU 14V411 40 L* '14/1+;0
%'j 414 122.74
122.74
0.00
WILLIAMS LUMBER YARD
Otis AW4160 !t',1 ly 1W I1 X3/140
P.? $ 6% A► ijw 1,12.34
1 1.08
8.1 1
1 53.1 9
0.00
ARTHUR C WI THROW CO
0�4. ilu:ml1M fitly Nlti[ & 44/101)
;f'.�P 3 # hoc#ri i 1� I34.6it
159.64
0.00
2505.52 T
n+I
1,403.92-r
to 7.209.96 T ti 2065.87 T
00 0.00
%P 6 % 16 1,693.39 T +A
`
2358.33 T
* 116.149.7
9 T V
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. T .0,0 (9/,-
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �� �' ' ,21 Adopted and approved this�day of 19
of the City of Azusa at a regular meeting thereof held on the kn� day Noes: Councilmen:
of� 196_�_.._ by the following vote of the Council: Absent: Councilmen.
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:
FACIF4C SUStNFSS FORMS - FASAOENA . SANTA MONiCA ^ O r
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. P-0 'r C- JJ
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen[ t ��i �_ ,� �Jt `y�, � r7)) e �:,., �-,z �s .�, - Adopted and approved this 8Y' day of,
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•-� v +
of 19_ by the following vote of the Council: Absent: Councilmen!'-�'
ex
ITY CLERK`L
MAY
WARRANT
WARRANT AMOUNT (VVRVTEN)
WARRANT `�. ,
FUND OUT OF WHICH PAYMENT IS MADE
LINE
OTHER FUNDS
TO WHOM ISSUED
DATE
BER
GENERAL LIGHT
WATER PARK f,
PROOF
NO.
AMOUNT
HARVARD BUSINESS REVIEW
FOVATaW & 40/10U 0 (A 1041
r. f4.A0
14.40
0.00
HERSEY SIFARLING METER CO
FOUA 11UW110 N1&3614 FOUi1 & Who.) `-v * 1#144
4124.0()
494.00
0.00
HIRSCH FIRE EQUIPMENT INC
N INIL'1104 I1~40 fifty vs) 4 '60/100 ';k? IV*$ 0'�
�� �.''�?�.1�0
1,952.60
0.00
RORER HOPKlNS CO
xillitY 31X &f ioo %.(A 4.4100
11, 3+.42
36.42
0.00
HOWLAND ELECTRIC WHOLESALE CO
F00A 104111[1) 1`t)ATY ma Y1 '14/100 ^; 111,(A 4..4¢4
441.12
449.72
0.00
R L HURLEY
(40 1tWUR10 IrIf'ry >Ilr< 1*40/100 a %% ka4a
•5 X00.00
5.143
250.00
0.00
INDUSTRIAL CONTROL SYSTEM
Em1'/ 31imi ,& r allo," 411, iA 'x.0'33
?.% a"!,%a
87.68
0.00
NGRAM PAPER GO
ONI1 duWd J 301LI't'Y six 4 61/104 -40.1(,Vt94
114.61
176.67
0.00
INTERNATIONAL HARVESTER GO
3 1 x & Z4/104) IV & x.045
1,4.24
5.720
6,24
0,00
JOHNSONS PLUMBING & APPLIANCE
wain niftelt & /100 fAjj 1� A k844
-5 d310
83,20
0,00
MRS LOLA JUDY
rita z & :IQhoo IV ' !! 14.011
'5340
3.00
0.00
KAREN KIRMSSE
antry X� & no/100 __ `. r x'. 99
,3 72.00
72.00
0.00
BUD LATTA'S WELDING SHOP'
OME & 13%1+00
5.720
1.75
0.00
MARLOWE R MADISON
310Y INI) A 311100 `� �► UA 4000
542.11
62.37
0.00
GEORGE A MAGALLON M D
"1mm1y 31xt 14/100 4% )%,)O i
1, 26.00
26.00
0.00
MAXWELL INDUSTRIES INC
ILII'' eci & r"'0%1430 v 11104 JINVOJ
10.00
15.00
0.00
2.1 41.60r
MAYOWELL & HARTZELL INC
14ENU We. +0"Mill) 101ATY 041ift ii 64/100 4 gA V)0 3
n:11,1 rw14R
.04
0.00
MARX BROS FIRE EXTINGUISHER CO
rOa1Y HIN& & 41100t) ? 6(b 4.'404�
*40
49.40
0.00
DON MYERS
AtNME3 & 10/100) ` 1 .`x Uk
Q
19.90
0.00
JAMES MILLER
31;4 & %01100 '1.`' `').,(
6.99
0.00
J HAROLD MITCHELL CO
TAE31Y 6 114/101 S LA -%,)A)1
340-42
20.42
0.00
MOBILE RADIO INC
51A IMMED �'1 4 & 50%10' 1 4r` U
0 .0p
470.00 81.30
54-20
0.00
MUTUAL CREDIT BUREAU
IF1f 1Y 311 & 044100 j have
54.04
44.85
1 1.21
0.00
NATIONAL FIRE PROTECTION ASSN
T111►Aly & &%100 ;0 .1 (A too 90:i
530.00
30.00
0.00
NEPTUNE METER CO
F111Y Savo & :Ssho") ` ' J 0 4310
157.5:5
57.35
0.00
OSBORN CONSTRUOTORS
1`1.►°4 1% W/100 41Y 400 11
°5 $9.00
5.143
10.00
0.00
L J PADDOCK CO
mlilrf roux to Oil/100 ' }` i2
314.42
20.60
5.720
13.42
0.00
PEACE OFFICERS' ASSN
Min &
9.00
0.00
PENNOCKS AUTO PARTS I NG
Otte &1 33%104) -AP '+i th ta,if 11
1.61
1.65
0.00
PERMA WELDING & MFG
11'#3 11lhWato fii1TY rouli & sohoo 1-P U1 A,,t115
z 154j)0
254.80
0.00
PRESTON 4EED CONTROL GO
xlilliftel 10411At#3 I&I & -sa/loo 161 4.'j t,5
1.31o.i a
1.310.68
0.00
REALTY TAX c°& SERVICE GO 1
1144114 F1V11 & W/100 6lfilr 4w'11
j 2t).00
25,00
0.00
FACIF4C SUStNFSS FORMS - FASAOENA . SANTA MONiCA ^ O r
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. P-0 'r C- JJ
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen[ t ��i �_ ,� �Jt `y�, � r7)) e �:,., �-,z �s .�, - Adopted and approved this 8Y' day of,
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•-� v +
of 19_ by the following vote of the Council: Absent: Councilmen!'-�'
ex
ITY CLERK`L
MAY
TO WHOM ISSUED
i RESOLUTION NO.
1� A RESOLUTION OF THE CITY COUNCIL VF 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:
FUND OUT OF WHICH PAYMENT IS
WARRANT AMOUNT (WRkTOTAL
DATE WARRANT WARRAN
NUMBER '
3XXXXCI TY OF AZUSA L L W 31)1110411104JI I) F011A itUrWto 1AC11,1Y
PACIFIC BUSINESS FORMS - PASADENA • SANTA MONICA
GENERAL
LIGHT
III
PARK
mnue
r`
('
Iw/�f�il
FUNDS
CANSLEY b MONTIGNY
NO.
f lr¢#Y ' }j!' 13
0.217.40
4+4
ka3• y
ap D 00
THE CONVEYOR CO
5114 IF` tIllf f 1 11 A 4�J/lljo
.105.66
�
P► �`4
C R COOK CO
KATY 31X & !J1100
;+�
=.
����►'�
� 46� �
COV I NA RENTALL CO
F l i�' #+'1 .33f1110
J O
•-5 11.43
MR LEE CRUIKSHANK
Six ;4�13�IOil
;l;►
��,,�
1061
6.010
DAIRYMEN'S FERTILIZER CO.OP INC
1110 f4'�A 0411�i3 FoAly ;11:18 � }1��100
,t �
6 �
x 462
� 249„1,
A i3 DICK CO
0.149 i1w"110 W 4 241100
'
� �:�k
63
�� 1.01-92 �
DIETERICH,-POST CO
0.00
1►Uf#Y ;1#ri� i 1�f1#�t3
?
kii44
-,ytl:�.1�
EOWARDS SUPPLY AZUSA INC
� ria iI 0,A0D RIV-411 31x Woo'
$
�;+5$�
� )124.33
E S A SUPPLY CORP
SE'iF °ts 't 111ci## 4 01/100
0.00
10 66
:17-4.17
ELECTRIC SUPPLIES 013TRIBUTING
MIAMI ItiU='�:�110 3IM4 & 34/00
1?
6 fA
A646..1
� 1.301JI4
CARL ENTENMANN & SON
10+i'#Y Tw Itt A F f 10�i
0.0 0
671.30
FOOTHILL PHOTO SERVICE
Wilt l�# math fifty fir) & 51/104)
#;�
� �
b�.�36-4
�, 1 ?2.�►
FOOTHILL STATIONERS
0.149 `stud" �RIJ VIM 41*4 � x,000
�
3
370
� 1,D1.07
G & H ELECTRON I GS
Foody 31A a Za#,�M)
6A
w,a 71
GENERAL CONCRETE PRODUCTS INC
0.00
T1014iWAM ) 1136"lE31`Y E1 1#1' 4k x-1110,
Ap
3
41.37`d1
:� 31O."t 1
GENERAL ELECTRIC CO
X (144USMU RIVIll t SEVIE3 * 40/101)
:jy
6_
40,475
'� Z021.4 3
GENERAL TELEPHONE CO
T f.V Xitz"A 0 Z111JI I � FOU:; 1# 53, 100
�•
4 mt
4.474
1,: 04-13
GLADSTONE APPLIANCE CO
.9 7
fit act il in/1110
��,p
� �
10Ili
# 0.t#0
GLENDORA HOSPITAL
10.00
Itlf 'ifY fid ► 75/10(1
0.00
SHARX TONY GONZALES
049 "UNW10 111 � ifl 1 r11 �>zE e`f Ei� ! C70
'.• "
3
4. x11
0,00
GRAYBAR ELECTRIC CO INC
11-96
smirt T 0 4 �� hoo
2015.52
GRIFFITH CO
1,284.53
i�= :x0�1t�0
''ut
+57'
it.0j
GRIMES STATIONERY CO
0.00
1
31A#Y 01 6 15 I04
'0
Sol
�i,abo
t 66.#13
RICH HAER I NG' S R I CHF I ELD
140 's'1�l:11fmo .�111�1 35/100
;?6
t1~.Q�11
� 201),-J15MRS
VIRQINIA HAIFLICH
THREE � N0%1,40
`�
)
4.3aj
$3.00
JASPER N HALEY
1FS�i ±Ja's
189.00
�,D3
t0,tD01
HALPRIN SUPPLY
314 hu"IME0 TAU -111y i1YE P, 13/101)
-v
�
NJa11+
� ���.!-3
HANK I NS MEDICAL QROUP
31UN11 10VA & N0/10ij
•V
4
1%,13,113
5- f 00
HEET'S
an llto1D41ei3 Six 4 do/loo
-x;x
3 ►
40j6
�; 106.60
PACIFIC BUSINESS FORMS - PASADENA • SANTA MONICA
GENERAL
LIGHT
WATER
PARK
mnue
r`
('
OTHER
FUNDS
-
LINE
PROOF
NO.
AMOUNT
0.217.40
5.097,37
.105.66
1,105.66
.105.66 CR
50.00
0.00
5.720
75.23.
0.00
5.720
46.51
0.00
15-9 3
0.00
6.00
0.00
249.56
0.00
5.730
101.92
0.00
48.14
0.0 0
671.30
11.02
28,45
212.02
5.720
3.46
0.00
75.34
3.43
0.00
655.20
652.14
0.00
43.40
0.00
152.51
0.00
137.49
3.33
.9 7
5.720
9.28
0.00
36.22
10.00
0.00
378.47
0,00
11-96
2015.52
0,00
1,284.53
0.00
15.08
0.00
2 2.7 5
0.00
5.340
189.00
0.00
82.80
0.00
5.143
10.00
0.00
40.25
25.90
0.00
5.720
209.35
0.00
3.00
0.00
5.143
10.00
0.00
625.13
0,00
74.00
0.00
106.60
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. )'0 E' e -Z op
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: i")? ` �%L[ u�,tie«uc lie Adopted and approved this 19 J
,�� i p pp day of�T4 F
of the City of Azusa at a regular meeting thereof held on the _ _i day Noes: Councilmen
of J o- , 19-0- by the following vote of the Council: Absent: Councilmen 2•�"ug
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL VF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1
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:
,r
�'{ WARRANT
TO WHOM 155UED WARRANT AMOUNT 11NRIJTEN) DATE " NUMBER
WARRANT_ -'
TOTAL •''"�
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
��
OTHER FUNDS
No.
AMOUNT
RALPH F I TZSIMMONS SEVENTY FIVE N0�100 SEP 0 U.% 1��j}-�
�, 5.00
75.Op
0.00
JAMES MILLER TWENTY & 97/100 SEP 8 (A4.326A
$ 20.97
20.97
0,00
LEAGUE OF x CALIF CITIES SIX & NO/100 SEp,B 4,827
$ 6.00
6.00
0,00
PUBLIC PERSONSEL INTNATL CONF EIGHTY & NO/100 5EP FJi U% 4.828
$ 80.00
80.00
0,00
CITY EMPLOYEES PAYROLL ACCT SIXTY ONE THOUSAND THREE HUNDRED TWENTY
EIGHT & 26/100 SEP 8 U% 4,829
$61.326.26
9.732.07
30.00
6,295.03 3,780.47
0.467.87
519.20
5.720
5,730
533.62
80.00
0,00
DAVID AGUIRRE TtLNUI IFIVE & 40/1Q0 1110 5 (A
2!).o #)
5.143
25.00
0.00
AMHRICAN AIRLINES AIRFREIGHT ravict six A 911%130 AP # a
26:3r -
26.94
0.00
AMERICAN SOCIETY OF PLANNING 1E3 it ,'.4001} 'to IVA
040
10.00
0.00
ANACONDA MIRE & CABLE CO riftVE ifwlimE13 [HiftlY AIME + `30 loo 1 G% k43331.1a
1.239.98
0.00
MRS ALBERT ARMS. rkt1Et 4 :40/1013
3.011-
3.00
0.00
ARROd RADIATOR CO nvwf 31rm &No/ Ia*) V I f4% x.;135'
27.00
5.720
27.00
0.00
ASSOCIATED ASPHALT lita g f"NuaEo Virg,( Fin 4 33/100 %P I1 t4 ku3o
3 35:03
355.83
0.00
ATLAS COVERALL & UNIFORM I i1 offlEo rdlilly 1114C,%r. 4 74too 10 1.a kJ37,
3'1.X#
127.50
, 67,32 44.88
0.00
I
AZUSA AUTO PARTS SWUM 31A A .31/100 3 4,034
3 1+6-32
5.720
76.32
0.00
AZUSA BRAKE & WHEEL ALIGNMENT i0val 111ACIE b 10/100 -A? 6 fA k431i .
OrX
5.720
23:70
0.00
AZUSA HERALD '11MEE itlg- EU SIA k 10/I0E1 " 6 A kaN0
50 4r.1v
306.78
0.00
AZUSA ROCK & SAND CO FIVE eANIAME0 1111}iiY 39VIV4 b 61/100 �.1..P ' 11041
31.01,1z,
537.69
0.00
AZUSA SIGN CO slyv'i 14 sa%14o °P 1 .+ 1)2
S,146
7.50
0.00
J E BAUER CO THA11E 0MAW 14139111 ►o)/let3 14-P 6 (A k8ai.1
130.00
390.00
0.00
MARVIN 0 BEARDSLEY fQrITY 31x & 831100 d � �� 4, 44
4*.. 3
46.83
0.00
THE BEARING MART 10411 six � l ,%I0�) 1? S 0 40 3
Itt4" ,)
5.720
46.89
0.00
BILLS SRORTIND GOODS 38Yoinvi at ; ito viglY rfa u wioo �w $t% 4.3AeA
116101j*
1,752.50
0.00
BISHOP CO 01*19 la�`MEU fi�wi4�E A 94/104) ': 3s,�� 4184!
I�l3.�l4
103.04
0.0p
BOARDMAN EQUIPMENT RENTALS MOW IF I VE a - 4/100 -:IP b 6) kala a
11.0 0
75.00
0.00
J R BRUSNAHAN PETTY CASH 104.11 160 6 'jalI0J k8t4•!
42•'16
28-91
14.05
0.00
JAMHS R BRUSNAHAN 31x1 li )410t.1i 6 vi kb 11
- 63 t
6.99
0.00
BUTT LUMBER CO I NG ONE * Aa/ioo It ?11'A I
1.0: 2 .
1.02
0.00
WILLIAM L BYNUM (AC41Y IEIVE A +4/100 LP (A N.412
S23.0ly
5.143
25.00
0.00
GEORGE F CAKE CO vilmly Ak x!3/10f) , b X453
0"50.35,
30.35
0.00
CENTER STATIONERS "'°'} 3, %,40
11.63-
1 1.65
0.00
CITRUS BELT TRACTOR to IMPLEMENT `�P 1 4�33i.�►at
31,84
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 6',*- O�
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:I I ->° +,t _ %1 ` }?).r vrir,7-e .a�¢�we` Adopted and approved this�day of voy , 190�
of the? City of Azusa at a regular meeting thereof held on the 9A day Noes: Councilmen o-� 1)of ,���z, R,. - 19-Lq- by the following vote of the Council: Absent: Councilmen•f1-k!3-e-
CIT LERK MA OR