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Home My WebLink AboutResolution No. 4720RESOLUTION NO. - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS J 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: 70 WHOM ISSUED .;.....- WARRANT AMOUNT (\NR TEN) • WARRANT DATE NUMBER �.:., WARRANT, TOTAL "�" �j FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER I OTHER FUNDS � `� � PARK VtiY L��' NO. AMOUNT SO CALIFORNIA EDISON CO WI'Y S,31C 71013ANO MEM W40REQ IGIATY 1 1,7It0.68 0.00 SO COUNTIES GAS CO faLl"IIY IFIVIE al lithgo mxVA Nail)1 ,12;).31 101.45 75.64 <�, 0.00 SPEEDO TACH SERVICE INC mol & 12110 ¢,�� ►�� '�,, �.1� 7.19 0.00 SPRAY A UAY PEST CONTROL FIVI't & w/113f) -3f, kJ*3 130.00 50.00 0.00 ST DEPT DOCUMENTS SECTION 1111my %jr. & a11oo 46004 31.20 :3 1 .20 0.00 SWIMgUI P INC 11111iiTIVI & 0/10f. txVAgl 464` 3 �,, 1.343 13.63 0.00 SUN TELEGRAM talo •tY too -& 04/14fa i:tr4%A'% 4.0 2X.03 22.08 0.00 " 37.66 132.56 TEN EYCK SUPPLY CO TNI AWORVI 01ivily "/toy 'IIN301 1711.22 1 32.56 C 132-56 0.00 THEitN10 FAX INC TN1M NINE Sk 04/1(10 V V0-4 30A4 39.04 0.00 ROBERT TORRANCE Nomall Is "hool ,iA t.4 4.401) 140.00 90.00 0.00 TRAFFIC SUPPLIES, INC SIXTY S4/100 k.3 10 + 60.54 i 0.00 TOPS CHEMICAL, CORP O.N6 HUHU 10 10101 Piill:e ;b 401100 ':1r1Ikat I Ift3.40 143.40 0.00 U S PORCELAIN PLANT 11 wtv wit -k i! hos) n VA kfsia 21.1-1) 2 1 .I 9 0.00 UNITOD STATES POST OFFICE (00 HWt?i'lED ONC al 64/100 rw VA (A 4«J13 at),t.34 66.31 75,31 50,21 4.61 5.40 0.00 VALVOLINE OIL CO F1011 V411111 & �WIQO x+„t,`%Ii�% kil14 <fy .13.23 53.23 0.00 VOLK MC LAIN CON&UNITItS INC 10kht :MiMIU EICA!` Y 100 & 38/01) prjV11 4,01.1jIP Z%32'.Ja 482.38 0.00 UESTERN k%UNIC I PAL SUPPLY Fori"it 001V 4 1411140 'I.+,#'t f 4isI �s ;s 01.10 57.50 0.00 '4EST COV I NA TV RADIO K1,12,1110 & 1100,0 _ AS VA a 4,131 '7 1110, 10.90 1 3.00 0.00 Wi I T E' S 3111n,111 & 20h o U `>L % I fA 1%11 IS 7 ?.Z 11 7 0.2 0 0.00 HARRY HI LLIA 4S 3EY04 i4W(AEU iWOM sIL IIQt) Ar, VAS A �«siI'� �` 1`20.00 720.00 0.00 J&iES Vi LBURNE W011 441A I W1100 Eim,tt uA 40A0 s 24,00 29.00 0.00 NATHAN UI LCOX 'iI!ma & aolloo �,t ''0213 0 3.00 0.00 UILLIAM WILKINSON 103 f- 11�4012 1 i " 7 s0 0.00 4l LLIMIS LUMBER YARD ONC itONWE0 19. ! Y glGlif 4 ts/140 '43,1A64 kA2j , 12m#5 30-14 98,31 0.00 MAR LYN YOST V-111i>iy FIVE sir *100 \ 't.)c1'10211 .. 315.0 35.00 0.00 251.22 0.00 251.22. 251.22 SIO'S TIRE SERVICE 10 4UNW90 IFIFIY 4.19 4 al/100 ,x%A ka23 1, 2.1112,12 5,720 251.22 "251.22 CR 15 ( 70.473.2 1 T a. 0, 1 27.8 1 T v 1 2,096.64 T \O 4,658.65 T LG v. u.u' n 8,025.4 I T In 4,307.05 T r- 6°.vv 1,257.65 T -73 00 0.0 0 .�73� Cid a 73� s73-� 'so °' 47) -79 uy �4;319a I�;1s�.�=t ��.s37.1h 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. /E``-/� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- en �� ems, 1%lef«.l-P�4.- ✓ Adopted and approved this I I r`4day of -��t �sW7� � , 1! of the City of Azusa at a regular meeting thereof held on the y1�. day Noes: Councilmen. - 1 of Z 19-( - by the following vote of the Council: Absent: Councilmen - t CITY CLERK MA OR RESOLUTION NO. T f� 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 (WFt1iTEN1 " WARRANT WARRAN - D'4TE NUMBER TOTAL, FUND OUT OR WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS L� NO. AMOUNT PROOF MARMION LUMBER CO 114yul (111112f 100 �.. x,173 - 77.1 2 0.00 MART IN CHAPMAN CO LTU Ot411 AWfMC11 il! IVO 111CAN & 601100 txt% �►„'%t �.3 6.60 153,60 0.00 JAMES MI LLER PETTY CASH ;111-AlY sav a o,)j140 :% T1`1 .i 37.09 0.00 JAMES Nil LLER 3IN a `)!)/100 .IIA A $4,39 6.99 0.00 M I LNAT CO INC roit iY & ,x0%100 454 %A fA 49.00 4 0.0 0 0.00 MINNESOTA MINING fIFIErw 3s 60/11)0 r VA 't ,,.? fX ' 1:).60 15.60 0.00 GEORGE IVOORE I-WilY & . 0/1011; or, tA4% 4 20.00 20.00 0.00 S REX N k,URPHY 140 'rhousx4f) I"cIA19 X11 11/100 j A 'I! k Yi S 17,003.14 2,003.714 0.00 DON MYERS 441:411(rl & 30/101; a .-`�4°V X100 1 "1.xa 19.90 0.0 0 MRS JAMES KI MORRISO iJ Fro A :' o/100) VA7.00 2.00 0.00 NATIONAL RESEARCH &- CHEMICAL CO fasarf six & 1ah00 IIIA fA V62 4610 46.12 0.00 JOSEPH M O' BR I EN ,f lyfY 40 h0/100 - %A j4 .0Ar 50.00 0.00 i 50.00 0 5 0.0 0 CR JOSEPH O'BR I EN CANCEL 'f„ `' 50,000 50.00 0 50.00 UARRY SMITH 011411 IIW11 & 33/100 1�,r11f,A 130.33 38,33 0.00 PACIFIC COAST STATIONERS fIFTY 11"19 It 90/1% .VgV1,11 5: X4.9(1 5`j.90 0.00 PERMA WELDING & NFG r#j awlIU ) 91CAly $I,,1` +1k "*1100► �;1� '�t�`�4 246.00 2;36.00 0.00 PRINTEC Dimly 01,4,11 a SOMA,? r ;� 1��x� �,ia13 .5:31-13 31.53 0.00 PURCHASING AGENTS ASSN 1'01,,,i111Y c 'N 1loo t,z% 20.00 20.00 0,00 RANCHO SOUND CO T-6v1T'1' avlo .Ilt 76%10() k4t%A(A t041 2-1-14 27.96 0.00 RECORDAK CORP Ptit'f &t'I�1(1o) e1iF" 50.96 0.00 CARL REYNOLDS No/j 1a :i*t�A kia"'I 1 �C10 15.00 0.00 RICHFIELD OIL CORP I ili,t r1IMrA14'ki 11CV>l ' 1 FIVIE lb 113/100 At, EA k1j0 37 X13 2 79. 1 1 57.97 36,65 0.00 FRANK ROGEi3S 3Iit a 140/10f) ,A 4.1`')0 -* 640 6,00 0.00 ROYAL PLYVifOOD CO INC f1yll 11(vi1 011, 0/100 -AM X)41 ts, 5a.6 58.61 0.00 DAVE SANDEL L 31A & 401100 .Y,a- 102 .,S 4.00 6,00 0.00 SAN G.ABRI EL VALLEY Uk,P I RE SASSN IrQut 140 a +;io oo :,-Ln 13 es 42.41) 42.00 0.00 SAV ON DRUGS 114VIC31Y MAI S 40 17/10i) ;4y; V A t1"1)a 3.17 23.17 0.00 C & Z SINGLETON Ofle kilarME0 hwff 39493 411/1011) ,t,V-11, f� 1)3 '!j 1:1.10 157.50 0.00 SLOYER K- HARVEY 01410 's�81�"� lto 31.X11 1W 41111 N01100 ac%Au! 41,, 11`� � � �s$.#�t,� 1 1('.00 U•00 94.00 5,329 50.00 HARRY N SMITH NA (11�1�1(+hiti) /oftirt K141l1 r & 44ol104 i'��,s 1i �'1M kv) l � I t1;30�,. 5, 1 4 3 4.00 0.00 VIRG IL D SI•.^ITH Flilt & $9/1043 .xtr,%Avi 46113 I.P0!ma,1 3.53 2.36 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. %T OF 5' p0aC Et hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: c v1ce� �% ,cee %�e.�t �.0 .,��4. �rtJ Adopted and approved thisZdoy of (l 19�z of the Ci of Azusa at a re ulor meeting thereof held on the % fly �i�t_ g g � day Noes: Councilmen- of 196 by the following vote of the Council: Absent: Councilmen• 1, r CITY CLERK MA"QR RESOLUTION NO. / r 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: 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. 3 °r P..9aES hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen! t. -! �y �� f �� e,(L �J% ceat hCG:«-.�-� r� �..wa Adopted and approved this rte day of of the City of Azusa at a regular meeting thereof held on the 7 flti. day Noes: Councilmen. � -7 Of 19by the following vote of the Council: Absent: Councilmen - /V � Y CITt CLERK MAl R FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK L - yn OTHER FUNDS TO WHOM ISSUED _ � -' WARRANT AMOUNT (1Y TEN) yd's WARRANT WARRA DATE NUMBER TOTA P K LINE PROOF >� rYCJ NO. AMOUNT GLENDORA HOSPITAL 011311 1<1V9 'A Joha:r, ` M10 35.1 0 0.00 GRAYBAR ELECTRIC CO INC 31AIM & 60/10)) ,i1;%1 tA x,741 5 116A0 16.60 0.00 GOLD & THOMPSON CO INC 01%9 101 ILD Ni 'lly roo 14/100 ,; 1`)2.3 0 1 9.2.50 0,00 GRIMES STATIONERY CO SIX -1 -Ir 1161111 & wgloJ `1A a N743 66AI 68.89 0.00 GRI SNOLO One iiU ILMIE0 f1v1c & X11100 ."„ VA ?Il f1l, { 10121 5,730 105.29 0.00 HALPRIN SUPPLY CO ONE I1"G00440 01,1 y (11th 1.(A 441 11,0345.31 ,043.31 0,00 HAPJK I NS MEDICAL GROUP 111at & 11011.or) t. 4144 41.0 43,0() 0.0 0 PAUL HARBOUR 1.1 Res a Wo l,WVA 41l47 11:1.00 3.00 0.00 BOBKEN HARTUNI A^J r, NK ;f 151101) 0413 ':�r A(*1.11$ .05 1 .I 5 0.00 HIGHWAY SAFETY E2U I PMENT CO 04 3001E13 3KVV411 11141it & %91100 :1. fA. 4',1 '� � �a,�Ia 34.3 2 1 41-1,5 6 0.00 HOWLAND ELECT11 C WHOLESALE CO vilau 1111in & 46/101) 1%704) $ 43.66 3 3.6 6 0.00 INTERNATIONAL BUSINESS MACH lix HIJ64wito i iffI< 39VIE`I s 154 100 ,1.x;1 5814.79 1 9.95 13.30 3951 0.00 INTERCOAST LIFE INSURANCE iQ 19 41llMA410 Vxt( IfIVIE 4 Si)/100 frit` ut 1041.11 1 158,09 4.35 3.15 0.00 HICKORY S JACKSON VIVIE 89/10=) x �►r):'" 1.I 1 5.89 0,00 JENNI E JASSO Q►`11s ja 30/100 A �i.9� '� 1.�d7 1.50 0.00 D J JOHNSON roulA & .40/100 Vx%A q% 4.000 4,00 0,00 A L KENDRICK A11=1+tYY Ak no/100 X %A, �1;J�i �47.Q0 90.00 0.00 ALBERT L KENDRICK Camy FaVA 4X10/100 "V, t1 'A,% tg714 -W.60 2 4.6 0 0.00 KING GLOVE CO T11114v 0,I9fit & 134/143o %At.� %7>;j 11.3 to 35-34 0.00 KAREN KIRMSSE SEVIVIlty 104111 & `115/120 =to, IAiA NP)4 074.731 78.75 0.00 KOPPL CO '41><Itrf .3k -"4/1w !x %A * 1%1ill, 0 $ 1)0.0+3 90.00 0.00 LA DUES CAFE 11 iotY A1iNg & its/10 `-i I 4#7FA1 J%.25 59.25 0.00 13UD LATTA' S YIELD I NG Ailmaly Ito & ohty) `;;e, VI'A N762 "5')2.6:h 20-34 7 1 .8 1 0.00 H C LAWSON CO MIC 1040RE0 iii' AlY 11WI111 bI ",)i)/IQ0 irixI,t%16J 128-93 0.0 0 L I ER SOUND GO 31A1Y FOVA & 00/100,;e. %A %A % X164 -$ 64.040 6 4.0 8 0.00 BOB LONGPRE PONTIAC IFOMY 1W HUNCIA10 MAA t4lkil 12/100 'to r%26x1.19 4,269.19 0100 LOS ANGELES COUNTY TENNIS ASSN 31*11 a %,-Alh it3V,VA 1 4*764 $60.00 60.00 0.00 LOUIS FOOTHILL GLASS 111MUl FIV9 A 01/100 %A f.% G1 25.57 0.00 CHAS i_3 MIC LEES 3131 fit 99/101:1 •►. 1 41`)'4.3 4 6.99 0.00 MAYUINELL �j HARTZELL INC IIV Vi1-f ,"iImt & 5031101) +c 1i€ MW3 ° 1 •30 79.55 0,00 MARLO1VE MAUI SON yi+litly 4 Y f Its rkr, VI6*l X170 `J0.00 0.00 GEORGE A MAGALLON kD �'• ��,�ry AsuEPI & ►O%114o :i >K %I T I 27.00 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 Cit -Treasurer and shall retain a certified copy thereof in his own records. 3 °r P..9aES hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen! t. -! �y �� f �� e,(L �J% ceat hCG:«-.�-� r� �..wa Adopted and approved this rte day of of the City of Azusa at a regular meeting thereof held on the 7 flti. day Noes: Councilmen. � -7 Of 19by the following vote of the Council: Absent: Councilmen - /V � Y CITt CLERK MAl R 9!I I I I l �11 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: 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 Ci Treasurer Treasurer and shqll retain a certified copy thereof in his own records. � o r P<) 4; !^S hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �-,- ( GLIcF. �)r trt0+:t- �la�C= e.0 �1�="'�`� �`�""�`� / f�� r - fir, / Adopted and approved this / 7 + day of , 19 of the Cit of Azusa at a regular meeting thereof held on the �' day Noes: Councilmen. 1��lTQ ✓ of ,C t 19_-'2r- by the following vote of the Council: Absent: Councilmen, CITY CLERK MAS R rw L FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK ��y�y OTHER FUNDS WHOM ISSUED � WARRANT AMOUNT 1WR'7EN1 WARRA WARRANTO DATE _ NUMBER TOTAL LINE PROOrr NO. AMOUNT 62 7.2 3 7.20 14.80 37-95 3 7.9 5 c C I TY OF AZUSA 3c L �. 'N 31)(01 19>4 10AEU 31;t V�jIA q4 4*110 5-106.16 23.93 37.95 0.00 CLASSIFIFEU UEf'TS INC V3 t, 30/109 Z, 1A %i11 0 7.50 0.00 COLUMBIA RIBBON CAR30,N PACIFIC :L4 4 40/100 v;VAA V l i ${IjA* 1 0.40 0.00 EDIVAIAD A COONEY six & 91/100 �� 4.9 1 6.99 0.00 EUIWD A COONEY IF0 411 9!x & 331100 lugs %A (A V 1 4 46.33 4 6.3 3 0.00 THE CONVEYOR CO SEYl Ily BINE & 04/10A) r,V,%Ify% X713 °' ' 4.0ri 7).04 o.o Q EU,ER CORDRAY i l'i�Y .��i}f1 t1 R�71 1524.00 20.00 0.00 COUNTY OF L A ROAD UEPT C1,3111 IMANAEO 1f-11ViTY i1V$ A 154/1011 ��, VTC N717 137 .1.4 325.51+ 0.00 LAiiRY CREGER 31X 4 w1100") AtcV1, 1,71 3 41300 F 6.00 0.90 UAr"FUR'`1 1fARD�VARE 31;41Y )� 1iAl i�i ' i/1��+? �+ VA ��1'� -3 63.14 19.0' 2.31 1+2.6I I 2.31 2.3 1 JOHN OA JGL E IS Vto1 V1 4 .01-4.4 5.39 0.00 JOHN DANGLE IS foare rivitL X13/100 VI X4721 43A3 43.63 0.00 TIL[_IAD PECKER t ��'��Li �► c�� Esq) Lvt'1� #024 .. �4�►.� 200.00 '9.00 A 3 DICK CO ONICs ATAC) licit -If six b'44/10 ,otro ►A fA 1►223 1 �i.h� 1 16.40 70.04 0.00 DRESSER k"FG CO T111ftli 31X & 63/100 AwlII tA 4 J6�41,3 36.63 0.00 EAGLESON' $ two HUNUA10 1010,1 & 011/101) 1 11r, %A 41, 14 2It0.09 0.00 EAS MWI KODAK STORES INC T111my 8QVA r' /140 %I A0ari 3+41.40 314.40 0.0 0 EMARDS SUPt=LY AZUSA INC villum & I*/too 4021 1jai� 1 1.5? 2.24 0.0!) ELECTRIC SUPPLIES DISTRIBUTING FIV4 WRA90 Uvot 26/100 1?A k)21) 4 307.26 507.26 0.00 EL IVtONTE PLAYGROUND ASSN DIRK -9 111SORIE0 14114191901 & 05/1g4 s4 VIL ot 4724 '7.0!3 31 y.o5 0.00 JAY FIELDS six A 30/101) tj;1A qx +x,133 4.00 6.00 0,40 FOOTHI LL ?VOTOR PARTS (10 101ME3 & 1:31/100 a x,131 200.73 :.'00.73 0.00 FOOTHILL PHOTO SERVICE INC rounarl A 31/100 11o; fl.31 1 4.3 1 0.00 FOCF,iHI LL STATIONERS Qi^ g atful� o t0i & *7/10G '; %A1A N713 110.41 70.92 9.42 6.28 20.28 3.97 0.00 F X FOXViORTHY P8TTY CASH Tei AU 31649 & VI/100 .{+, ''�1 ►A(h jA 4 $ 21,0`1► 4- 2.3 ra 6.73 0.00 PAUL D FOXV70RTHY ?11>11,%11Y r/1�a1 90.00 0.00 GEORGE GARCIA IUEAGONS CLUB fav'irt rin 4► m)hof3 14,►I1A 2!),00 5.1143 7.5.00 0.00 GATES VF G C0 roary Ific & 69/1GU UX %A ;A N131 142.6,0 4 2.6 9 0.00 GENERAL TELEPHONE CO 4111419 11u,`IM9019MY six & 11/100 ;ntI(A 46734 146.111 946.1 1 0.00 GENERAL ELECTRIC GO MUM NO AWOM1.0 IEVIV41Y ONE & NO/100 A 1.1 56,39 2, 1 14.1 1 0.0 0 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 Ci Treasurer Treasurer and shqll retain a certified copy thereof in his own records. � o r P<) 4; !^S hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �-,- ( GLIcF. �)r trt0+:t- �la�C= e.0 �1�="'�`� �`�""�`� / f�� r - fir, / Adopted and approved this / 7 + day of , 19 of the Cit of Azusa at a regular meeting thereof held on the �' day Noes: Councilmen. 1��lTQ ✓ of ,C t 19_-'2r- by the following vote of the Council: Absent: Councilmen, CITY CLERK MAS R rw L RESOLUTION NO. 1 r V A RESOLUTION OF THE CITY COUNCIL OF Tht CITY OF AZUSA ALLOWING CERTAIN CLAMS 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 WARRANT AMOUNT lW TEN) DATE ',Y NUMBER 1 t.V 1r � a' WARRAN ' ON TOTAL„P�'a 1 FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF TL�� NO. AMOUNT $ 0.00 T 011 0.00 T 0.00 T 4 0.00 r 0.00 T 0 0.00 T 0.00 r 0,40 BLUE; CaOSS HOSPITAL SERVICE THIRTY TWO HUNDRED ONE & 60/100 4.681 $3.201.6o 2,954.1 0 150.00 97.50 0.00 x,329 1-,200.Op BANK OF AMERICA EIGHTEEN THOUSAND TWO HUNDRED & NQ/100 4,682 $ 18,200.00 I8,200A01 i .200.00 CR BANK OF AMERICA TWO HUNDRED TWENTY ONE & NO/100 AUG IA U% 4,683 $ 221.00 5,329 22 1 .Oo 0.00 CITY EMPLOYEES PAYROLL ACCT FIFTY NINE THOUSAND FOUR HUNDRED FORTY 7,946.78 6,216.03 3,603.1 3 1 0.649.44 519.20 5,720 51 4.92 0.00 NINE & 50/100 AUG 1 -1 01 4,684 $ 59,449.50 ALFRED R ALARCON MNIE W40AEU SMY FOUR 4 30/109 V1 % N643 ")6 964.00 0.00 ALV I N1 S PHOTO SUPPLIES FI/TY alwil &')'1/104 E VI 4"t 44, fit -97' 58.97 0.00 ADURESSOGRAPH hIUL TIGRAPH ssy irl Numt J*.60 4.24 2.83 5,730 72.69 0.00 ANACONDA DIRE & CABLE CO 111441110 w1viffilt,) T10111 & 5:000 x 1 A (A k664 U04-53 5,190 1,1303.53 0.00 ARISTO CONSTRUCTION CO W4 & W/10f) ? %Its fj6ti z) 10100 5,143 10.00 0.00 ASSOCIATED ASPHALT 0A i' AUA TWO11 S!!IAT & 1104 .1% VI t& 10.6{10 120'.33 123.38 + 0.00 ATLAS COVERALL & UNIFORM SUPPLY 04"It liMME13 milli Ain & X0/104 ¢r'1A k6l)1 15-).a0 35.00 44.88 29.92 0.00 AUTOMOT I C FIRE CONTROL INC oat itt NUAIEI3 V113TEEN & 14/100 X442 , k 1f T.14 1 1 3.1 4 0.00 AZUSA AGRICULTURAL DATER CO i"Vily ofic tttkont1 Mar :$t,so/ml u%A4AL 6.643 '"S' 410&'2! 2,108.58 0.00 AZUSA HERALD 0.14 6111400C) Fliff 1*3 11 d4/100 rVIt 152.80 0.00 AZUSA ICE CO "1 241/100) 'It.3: 1500-42 655 4.37 0.00 AZUSA ROCK & SAND CO 10VIA MOMW 311IMUFN 8'i/100 p'e'tI'a t%4")4 417.47 41 7.8 7 0.00 AZUSA SALES ftiktlY Iya So 3$/100 ,'s% -AA 4.64,1 f's 42.34 " 42.38 0.00 AZUSA VALLEY NATER CO (14149 )t 66/1630 xl:`Iii i 4.4tJ3 '1 166 3.66 0.00 BILL'S SPORTING GOODS Tsmart -vialt (# )a/loo '�wVA N644 33.')d 33.98 0.00 (BROOKS PRODUCTS INN Otig }i0:`WEO IFOI)A -h 37/100 0 1aft.2,1 104.29 0.00 JAMES R BRUSNAHAN Fdll1 T'# 41 11414) NX �� %J01 41 �1a.00 90.OQ 0.00 JAN,ES R BRUSNAHAN PETTY CASH latrilY '► 45/101) ; x%A,„:11 Ort +Q.71i0 6.80 13.65 0.00 J. R. BRUSNAHAN TELEPH w0t1afmi ltll3 t t� �1' ;i , i •3G 13-98 0.00 THE BULLETIN T13ViTt TIMI1 A 40/100 !y'. VIfo% 40103 , i11.4(j 23.40 0.00 13UTT LUtviBER CO INC 31A 19/100 144 fA, A) .14 3 14.09 2.73 .16 0.00 GERALD CALHOU`J .1:0/109 1141 1003 410-00 1 0.0 0 0.00 CARPENTER PAPER CO 0 -le du'.411AW 31(v `3 d► 111 /100 1_'v .. %106 107.99 0.0 0 CENTER STATO I ONERS 41,10 -4 31/100 1A J.% 4010 I 1j 1 9.31 0.00 NIRS SYLVIA CERNY 3 1 A 4 NO/ 100 ,Le'%A0d"j 4,10t) • 6.00 6.00 0.00 CERTIFIED LABORATORIES X1;1 r1~10 T Ity 101 ii -�* 66/1013 -n!#.66 624.66 0.00 FAV.. IQ BV - N"* FPR~* - P .Ao�N, - s,nTA Mory �A 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 �ry Council Ayes: Councilmen. �� <� �r�ce C c.iz�n LZ{ O✓fe-�. -�d'(�'"t. �,. �4e�...« c� Ado ted and a pprove4f - �- p d this day of 19 of the City if Azusa at a regular meeting thereof held on the �J day Noes: Councilmen• L711f�1 of - 19 tz# - by the following vote of the Council: Absent: Councilmen• J C 17Y CLERK t MAY