HomeMy WebLinkAboutResolution No. 4710t:l s i i I
r
RESC TION NO.o
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 ISSUED WARRANT AMOUNT (WRli7E,N)
WARRANT WARRArN
DATE
FUND OUT
OF WHICH PAYMENT IS MACE
LINE
GENERAL
LIGHT
WATER
PARK
P '� n
3a_ 1 ,�,1/
OTHER FUNDS
NO.
AMOUNT
NUMBER TOTAL
/n -
PROOF
4H TES THREE &.0/100
AUG 3 (A 4.676 $3.64
3.64
0.00
VVI LLl AM 41 LK INSON TEN NO/100 --AUG
3 hh 4.677 $10.00
10-00
0.00
WILLIAMS LUMBER YARD EIGHTY SEVEN & 60/100
UG 3 U% 4.678 $87.60
78.90
8.70
0.00
LOUIS G MENiMESHEIMER FIFTY THREE & 66/100
AUG 3 Uk 4.679 $ 33.66
53.66
0,00
JOSEPH 0 BR I EN ONE HUNDRED FORTY NO/100
UG 3 64 4.680 $ 140.00
64.Oo
5,143
16.00
x,340
60.00
0.00
STATE EMPLOYEES RETIREMENT FORTY FOUR HUNDRED EIGHTY EIGHT $a 52/100AUG
3 U% 4.681 $ 4,488.32
567.49
308.22
.06
5.142
3.vl 2.75
0,00
J
7.527.94 T h
,248.83 T
,763.93 T u
I
5.238.8 1 T
$ 107,760.0-3 T w
4.129.24 T t.
1
.851 .28 T
0.00
PACIFIC SVtINESS 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 Cily Treasurer and shall retain a certified copy thereof in his own records. Apa C -
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -.dU&Lh,7_f��t?u� i ..��l Qcs/� ��*•ti p C�e4.•� eJ Adopted and approved this day oft7- 19�
of the ni
of Azusa at a regular meeting thereof held on the day Noes: Councilmen. l d�. r��_
of i 19 �� by the following vote of the Council: Absent: Councilmen- 2%ite
CITY CLERW
/ MA OR
j RESC -TION 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:
PACIFIC BU.INEE. FORMS - PA bADENA - SANTA MONICA A � � ,
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r a certified copy thereof to c the City Treasurer and shall retain a certified copy thereof in his own records. Rj 'LT!'
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: t z caa't i �at' c��, >>�sl"`� U Ado ted and a�� L
Adopted approved this day of C �
19
LK -
of the Gty of Azusa at a regular meeting thereof held on the 3�r� day tdoes: Councilmen. of
of 19� by the following vote of the Council: Absent. Councilmen• I-Ai1tt-
,
` CITY ftERK
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
�< WARRANT AMOUNT 11YRVTEM
M WARRANT WARRA
DATE `" NUMBER TOTAL
LINE
PROOF
NO. AMOUNT
PETROLEUM PUMP & TANK
FOUIi ifuNw1w 3I X1Y FOU13 * 03/10f)
?Ix 1'.th k646 f#!` ula
2 73.4 5 185.63
0.00
F MORTON PITT
0"n i-lut t {►"ili a 10/10#3
qtr, 3 �A k6 lir7 '5 X02.70
102,70
0.00
RAFORD CONSTRUCTION
amaw Emil iii ,41%1101)
bS,'1"i 11 M -$ 'J I 14,2 1
93,2 I
0.00
RECORDAK CORP
1111311 39V+1> 4 6
34 4606') "531.00
37.00
0.00
REALTY TAX & SERVICE
Tat"'ov hive & i,*/Ioo
tirs 3 ko0i 20*012
25.00
0.00
REGENTS LINIV OF CALIF
fifty & NO/10s)
! 1_1A x&)1 550.00
50.00
0.00
RICHT IELD 01 L
YNKLY1 1AN` 1U 101MY TY) 4 10/100
3#A 6.6:j 1,232.13
942.33 173.91 1 15.94
0.00
FRANK ROGERS
31X & no/wo
MAI3 $ 6.00
6.00
0.00
111010 SAMARZICH
F0UA 101,0410 111&11 3 #t1
!}r. I 1 b.0 is 1 400.2.E
R 4013.23
0.00
PAT SANCHEZ
1> "1 t4/loo
10,00
1 0.00
0.00
SAV ON
fir3am a ollat't
aln I% Olt, 11,..tt30
15.80
0.00
C A SCHAD
FIFTY 0141: & 1:3/1a''
w Ifs k607 S 2111.43
51 .23
1
0,00
SEARS ROEBUCK
FOW-1 tf~0 F101Y FOVA 441100
S% 4:601 404.43
60.32
3914.16
0.00
SIDS TIRE
1110ar Al u0p4w
► 6,00
8.00
0.00
EARLINE SKINNER
1iv#1tiY Too & ts/100
.? l 4.660 '5'1:2423
92.25
0.00
STATE 9VPLOYEES RET IREVENT SYS TE
THIRTY MACK�00,ED (taffy 36M�,�
'$04% 46,661 '5364214
5,142 3,32'1.56
0.0C
3'3 101)
SMART & FINAL IRIS
31MY � INC, sr 13/1 0
Atl i►UN 41-462 64.13
1 4.00
55.33
0.0C
SO CALIF CIVIL DEFENSE
IOWA & whoo
.`)x i to %6(21 12.00
1 2.00
0.00
STEVER HOUSE MOVING
Tip) 149".110 Flifly &)Dhirj0
� ' 1406'4 1' 0.011
5.1 It 250.00
0.00
S70CKVrELL &; B 1 NNEY
i0voy 31x 4 � hoo
��;4 S fad �;��►� � X6,00
26.00
0.00
TEN EYCK SUPPLY CO
if4llily 1'1i.ts 4 0/100
' 'k, b ` 1#341
43.97
0.00
EL CAMINO
TERRAZO REFINISHING
01,49 HUNI AID) ItMfy tl%t1 #A 50/10,)
x th.0&7 t 122.10
123.50
0.00
THOMPSON HOUSE K`OVERS
IND h0001EU TAVITY VIVE & *0%10,0
)!'n Iv% X66,1 2x:�.0o
5,1 43 225.00
0.00
TUCKERSHARPE PEN CO
f1l1Y FIVE & 60/14
'?�G '1 p1t �+►06') °3.60
55.60
0.00
TONY PIPELINE CONSTR CO
I1,N & jW/100
'4i I % F+6,*Y13 1(3,.00
5, 1 1+3 1 0.00
0,00
VALVR I GN OIL CO
0119 1433RCO THIA y 402/10f)
mt, 3 UN N6711 30A0')
130.09
0.00
HALL ACE & TI ERNAN
TM131Y 0149 & %10.11
qn(i 1 toIa 31.31:1
3 1 .35
0.00
WAYSIDE PRINTERS
nay*( iF4Vi1 & who
3 4.67"3� 0
44,30
0.00
JERRY UELKER
iHIM I11lt#t}AEO 'NIAlY & "4/100
Att. ) a +x.614 13,330.00
330.00
0,00
VOIDTHOMPSON HOUSE MOVERS
AUG 3 U% 4,668 225.00 CR
5,143 225.00 <
0.00
p
['tIEMCOWT I NG & MECHANICALS
T# AIlt 1itlJtt0310 361WHY F I YC 3� 13/100
A" a 41$ 3 ' ► 441.11
5,720 375.13
0.0 Q
PACIFIC BU.INEE. FORMS - PA bADENA - SANTA MONICA A � � ,
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r a certified copy thereof to c the City Treasurer and shall retain a certified copy thereof in his own records. Rj 'LT!'
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: t z caa't i �at' c��, >>�sl"`� U Ado ted and a�� L
Adopted approved this day of C �
19
LK -
of the Gty of Azusa at a regular meeting thereof held on the 3�r� day tdoes: Councilmen. of
of 19� by the following vote of the Council: Absent. Councilmen• I-Ai1tt-
,
` CITY ftERK
tll I I I L. I I
RESO' 'TION NO. 4-710
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 155UED
x.=
WARRANT AMOUNT (\YRl7TENJ
D
WARRANT WARRANJ,,.i"P"-``ayt
DATE `a NUMBER TOTAL",.:
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
`'
YX
5.120
10.40 0.00
JOHNSONS PLUMBING
i;1,6 .50 4661:1 --1.96
2.16
0.00
KIMURA NURSERY
�t�i��Pa'� Q�/1�3�
�t�p 3 46,61b ��
18,02
0.00
KAREN K I RMSSE
31Ajy lHiitle -1 1.10/1011
:,; 1q k611 ', b ►.Ci #
63.00
0.00
KIMURA NURSERY
Milli (60 & 33/100
#,}� $'(A row jt2.35
42.33
0.00
KEUFFEL 8o ESSER CO
34/100
4061<� _ � 1,52
1.52
0.0 p
WILLIAM KUTLESA
i ; r li I+l
}, , 3 to 20atj 1+ . +
5.143
10.00 0.00
L & L DEVELOPMENT
NO i'iWOM) THIATY & N01101)
ram 3fj3 k621 `, 230.005.1
43
230.00 0.00
LEEDS HILL & JE*ETT
Folm i aola o save-tu Emily a0/1030
11A k624 triVA0
47d.80
0.00
WALTER LEESE & SON
M i WAMIED 10VtT1M A 6(s%100
nx 3 $A k&23 I 214A6
5,720
214.66 0.00
LOUIS THE TAILOR
ciailty I1►Y� ;11i �'I0�1
_' 4,644 a4.34
89,39
0.00
M MADISON PETTY CASH
F0411 amg x "lloo
i"U, I #A tO21) wo..24
49,26
I
i
0.00
JOHN MC CRUDEN
301VITMIL1 4k°Sit ? s31 Ii3�#
,�
+ +�
� � ��'��' "� I'd 00>.4S1
5.143
1.700.01 0.00
JAMES MC MIULLEN
-151.00.rte .
7.50
0.00
J W MARSHALL & SONS
OA
134.4o
0.00
MAYOVOELL % HARTZELL
31,`111 h � ' if) 11 1l'1t
k4d ! "to Ila1.04
989.04
0.00
JOSEPHINE NiENUOZA
�1iT iu�t tl Iwo
'�� � �.b313 1.00
5.14:3
15.00 0.00
J HAROLD MITCHELL
t11mu hwong 4 a6/10o
0#4,631 315$
39.56
0.00
MOB I LE RAO 10
10 11U A>10 F1'19 a SO/lot)
U!.!)O
70.00 81,30 54.20
0.00
D K MiORAN
111VI'll 01,411+
rA .ti i3 1}.06
21.06
0.00
MOUNTAIN VIEW NURSERY
HINC 1tlu"AME0 iillA # raAl;t -b "OV100
(r kb34 433,00
933.00
OAQ
DON MYERS
AINILIEV4 & 20/100
4.631 9.1
19.90
0.00
NATIONAL CASH REGISTERS
ROY NELSON
i'I„#� 1�I
it 1111 �VQIiQ�F
4.331 la,bb
; S 4.637 9.4t
66.40 44.26
5.00
0.00
0.00
JOSEPH 0 BR1EN
0 LE S 6t O V I N A
ilii#I�� ji#Jd�tlil�0 f��'Ilf � hill i
it 1 OIIL � 3 i l 10+1
='p,' �°�'� k433 3:2o.00
�tx I f0S� �t 1.61
232.000
72.00
5.61
5.143
5,340
88.00 0.00
160.00
0.00
RON OKUM
Taro ly & goho3
? « S pA 4.6ft0 - 4040
20.00
0.00
PACIFIC COAST STATIONERS
IrIfit 11tat (b LIS/Igo
I% 4441 33.6
5.720
53.46 0.00
PACIFIC METALS
31 MY 111 vt A x',1/141)
S A 104 2
6 5.2 9
0.00
PARTS WHOLESALERS
N1:11y 0A 3t 04I101)
3 A kwfl 3144
5.720
31.04 0.00
PEACE OFFICERS ASSN
0;A1 1tw4ofti SIVE-4 & 50/101)
i u% t1j,a-%i► 107.30
107.50
0.00
JOHN PANAT I ER
Tvi 4 hohoo
4*16 r#! 110.00
1 0.0 0
O.O p
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 thereif to the City Treasurer and shall retain a certified copy thereof in his own records. Pao e O o' S"
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. 1-,�dl yl1 �, yi`les.�*.tE.x�'cc.•t<-tJ Adopted and approved this -day of u* , 19�,Z=
of the Ci of Azusa at a regular meeting thereof held on the �z day Noes: Councilmen: e'ltQ
of - 19_6_�_- by the following vote of the Council: Absent: Councilmen • 11-/>>Zi2.t t
CITY CLERK
YOR
I
r RESO' 'ION NO -21110
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 ISSUED
'•
-; WARRANT AMOUNT l\YJTEN)
WARRANT
BATE NUMBER
FUND OUT OF WHICH PAYMENT IS MADE
WARRANNT GENERAL LIGHT
TOTAU`
WATER PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
CITY EMPLOYEES PAYROLL ACCOUNT
SIXTY 1110+33ANO MM M1011W MENU Qs419
"Mr, I+A ho3
is 6064;11,t)4 3 ,515.31 6,515.90
3,733.22 10.30 3.8 3
519.20
5,720
522.40 1 1.22
00%101)
H i3 COVEY
Y'T k"11Y 0�1 ► 3'I/1Qt1
E .3 r$k 10.2att
41.37, 2 1 .37
5,720
1 1.22 1 b:v GR
C R COCK
IF I I I Y of & 1311 9,r)
4.2,31
5.720
51-83 O.Op
VERN CONRAD
I EN & )s,*1100
10af$
°5 .7.00
10.00
0.00
COUNTY OF LOS ANGELES
MAIM & 30/100
at S 4037
,,).30 19.30
0.00
COUNTY OF L A PARKS
0144 JAN -40310
5 120.?II1T
120.00
0.00
COVINA RENT ALL
T la 'fY T 1%14
r 3d3
$ 32.31
32.31
0.00
LARRY CREGER
laviTY a who')
Air 3%
110>130
20.00
0.00
CROVVN COACH CO
jiil;� ,1'I �4 1 1100
r 1
1:3.1 #
5,720
1 3.1 6 0.00
RON DAV 1 S
MINTY IFIVIC & 1,40/10.,
%x 3
33.00
25.00
0.00
HENRY DOM I NGUE 7
FQUA Rul-MG) MvY 4111/10o
`js ¢.! 4.313
42040
5.143
420.00 0.0 0
EDWARDS SUPPLY
140 iNNlA1111 9IGIMTY IrOUA s'.1 10/100
,wt 1A tO1)4
7.39
2 6.7 4 1
250.57
0.00
JAY FIELDSIxIIi
3► �,%lfi
3U4„�'3,
tr.0t3
16.00
0.00
RALPH F I TZS I KWCNS
ro alf ilrl"1d� �j101
�,; i �.:�
.� r1 45-98
0.00
MRS ARI ZONE FORGAYS
31AIY & 101100
! A tO4)7
S 40.00
60.00
0.00
PAUL FOXVVORTHY
rillAT`Y r0U1T 'i0f 1(j0
I f.6 1 k�43
j 34.10 26.09
6.94
5,720
1.67 0.00
PAUL F0XWORTHY
3Ix •!t 601101)
jtn S-5
6.60 6.60
0.00
G H ELECTRONICS
T1IY 41 13110
I,i►1A0
12.11 1 7.18
0.00
DOUG GIBSON
! x,401
-S 13.00
15.O0
0.00
GENERAL TELEPHONE
IM01 t1 N111(01 31`t OY 08/10
I 1 41602
1011$.001 1, 1 70.08
0.00
GRAYBAR ELECTRIC
019 '1110133AW 3111IEW 'y"o1 65/100
1 416603A.
*� 1.016.0 281.6o
735.25
0.00
GRItViES STASSFORTH
THII117 SIX & 70hoo
+E, 1t;' 4.6413
'� 3 ,70
36.70
0.00
HAMI LTON LAWN IV,04ER
yinvy six .A ohoo
l=am (A 4.414
*j lap -66
9 6.6 6
0.00
DON HAIVSEN
31XICEN A N31100
4.00
16.00
0.00
HERSEY SPARLING METER
five iiWAto filly I*I11i T a :13%101)
3 4,.%'.T4
520.:32
558.32
0.00
HERSEY SPARLING METER
F0113 11M ME0 Al TY * 33%103'kn►
3,,A 1001
420.33
420.33
0.00
FRED HERBERT NURSERY
ON9 hUNWE0 Allot J/10.1
js ; ] fA 41.403
109,20
109.2o
0.00
HOWLAND ELECTRIC
i1?UA MROAEO IFIrlY flu & 11/100
ms la fk30:i
455.71
455.71
455.71 CR
RALPH HOOKER
fri a to/10 3 a
'; ; "� � 110 10
455.71 4
4 10.00
10.00
455.71
0.00
1
INDUSTRIAL ASPHALT CO
100 1001W rt111iY 11114,1K 40/100
.6.41 1
249.40 249.60
0.00
I NTERCONAWNI TY HOSPITAL
3ovay (Five % 40/1013
V, 3 tul 414th
, ii )A)0 75.00
0.00
INTERNATIONAL OFFICE MACHINES
romy 114t1T & 6'3/10o
3 % 4.6113
4dAl
48.65
0.00
PACIfIC BUSINESS f0hmS - 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. POG E2, O
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: _�i<-�i . a (�r�`�<.. _ Qdc� rel.✓ �Z� �er� �Jf� ' �i 4��Q� �• �� Adopted and approved this 19
J-7 i pp day of
of the City Qf Azusa at a regular meeting thereof held on the jt� day No_.;: Councilmen '17(4
of 19 by the following vote of the Council: Absent: Councilmen:(e JI t-4�-
CITY CLERK
M YQ3f
l
i
RESOLI1TION NO. - I 1 U
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZU,- ALLOWING CERTAIN CLAIMS AND DEMA. -S 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 IN)
��E
DATE ':
333
WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
U S POST OFFICE
THREE HUNDRED FOUR & 20/100
kUG
5,-(A-
4.552
304.20
171.50
71.88
47.92
7.30
5.195.6 O
A TO y ELECTRONICS
ri1atit H~90Iro11ll & 31%100
0fcll1
304.81
5.68
0.00
0.00
ADVANCE SAKI 4ORKS
t'l11-1111 six r1► '10j100
Itz.1
NI54
-S363()
36.70
0.00
ALFRED ALARCON
WIL 11{0t1" AW 10,11111, F1Vt & /100
?,tt
5041%
4,33
IE.O�a�xCi l
.045.00
0.00
AMERICAN INSTITUTE OF PK EXECUT
if If aw 4 ;V/100
3
4.556
1 t�.o0
15.00
0.00
AMERICAN PHOTOCOPY EQUIPMENT
Mt }l 1401il0 31MY IFIVIL A 41/100
16%
5:365.11
565.41
0.00
HAL ANSNES
I&I a +440/100
%(A
k.1
10'40
10.00
0.00
ATLAS COVERALL & UNIFORM
Wit iiti)C"11M90 I111fi1Y rouji a 10/101)
0
134.10
39.90
22.44
14.96
6.80
0.00
AZUSA GLASS CO
1o##-iY ONK & 60/101)
Yt�!:
3 ��
X6
ts I.r�0
4 1.6 0
0.00
�
AZUSA HERALD
r1hi#t 11001+3fiW WENIT 16 19%1a")
S A
4,561
- 320.19
320.15
0.00
AZUSA SALES
1`alm-( NINIE A,
404)j
`$ le) -l!)
15.39
1.45
23.1 I
0.00
C H BASORE CO
Q:(C 14OXMID ,Ik
1063
Sr t04.01)
I
5,143 100.00 0.00
THE BEARING MART
nil►1lY 11:14 4 s:ij10f)a;
'�
1'064
$ 3:2.!s�)
5,720 32.59 0.00
BELL HOUSE MOVERS
fIn Ifut"Ito &'40/100
m.
Sa.
(kro63
000.00
5,143 500.00 0.00
BEST FLUORESCENT MAINTENANCE CO
TOO IIVt0AYiilAlY JFIVj[ & "1;3/101)
-6
11, fA
4.066
.3 .')
2:35.78
0.00
BILLS SPORTING GOCUS
Wig itWORIED 11411TY a is/104
041
'A 14028
17.13
103.15
0,00
BISHOP CO
0341/ :11)1011+0 34�tL41Y six ,s 4�ihoo
!���
t+4►3+�'3
17,6.44
(76.44
0.00
BLACK & KINDRICK ELECTRIC
MUM & 44/100
;ldi.
1A.
4.364
�. 11..44
1 1.44
0.00
GAL£N BOWMAN
Tllitly lox 4 "AVII)o
)"n
3,fa
4"510
3 04.04
3 6.0 0
0.00
JERRY BRONDER
00r3"1Y 6 til hoo
4.511
140-00
40.00
0.00
CAMP BUCKHORN
Ti1£M iiUt,l'MIE4 NIU11Y 0A & 10/100
le,
5 4A
14.:5,714
' 1,2ti1.1
291.50
0.00
J BRUSNAHAN PETTY CASH
ImAll roue I
tf".
$fA
1444
30.42
4.52
0.00
BUSINESS SYSTEMS
0,41E HMM10 91411Y SIX Wl00
x,
S►1
s'
�;� �a 6.0 a
186.58
0.00
BUTT LUMBER CO
avol a olloo
Lty
!
&.5 Ili
X 7„41
7.34
.3 1
0.00
C & E LUMIBER CO
iFf}RT'Y1i`l 'iIs c� �14t)
t»
4 76
► 2
247.52
0.00
GERALD CALHOUN
SL�Y►`1� j10�3
a:
I~
�7 J
.)4
7.50
0.00
CANYON CITY PAINT
111,X41114 Owl & 911 j1Q0i(A
4.574
94.10
5.72
89.19
0.00
CARPENTER PAPER CO
1410L HUMMED 1411MV1 Jr 61/10t)
Ik1
X74
$ 316.61
282.21
5,730 34.40 0.00
CENTER STATIONERS
1 & 49/109
4003
V1
2.48
0.00
MI CHEL CHENARU
M ;10 0100
NJ I
7.j0
7.50
0.00
CITY OF AZUSA L & 9
310M 1AWS/1I 43 ►I1;-1ur`i1palco i alulT f
mut & 64/loo
46-502
I4i25.6 1
2 1 6.1 6
6.66
260.73
403.19
36.90
1 A 8 CR
PACIFIC BUSINESS FOAM. - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy t�ie7reof to the City Treasurer and shall retain a certified copy thereof in his own records. 1-1 � 4 � 4 /� -
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen , -Lsh ., � .� 11T ��� � �d2er 2.,,� ���c�.. �LJ Adopted and approved this -3Id- day of � , 19
of the City If Azusa at a regular meeting thereof held on the --;n' - day Noes: Councilmen-
0 4 a 0 * 19 G by the following vote of the Council: Absent: Councilmen:
61
CITY `CLERK
A-yoR
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