HomeMy WebLinkAboutResolution No. 4679Itl I 1 I I I I tl I
I RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE �.tTY OF AZUSA ALLOWING CERTAIN CLAIM,. 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 (W, TTEN) DATE WARRANT
JWARrtAN
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NUMBER
TOTAL
�'
NO. AMOUNT
PROOF
HARRY WILLIAMS SIM hu -1- �V) *f�ll�alt'>! � r�►�%t��� ':#i�41 t1111,230�,
1'a0iiQ
720.00
0.00
WILLIAMS LUMBER YARD 1141111y9�Y1�t'# �► d`,1 f tf�;' ¢�1��4�� V31
'4A 411.641
60.6 1
37.08
0.00
1 0.00 C1
10.00
LYNN YOST Iflate is oo *;'I VIIIIu` 4*232
IS 3.11
3.75
0.00
LYNN YOST flti►pit "A�f� wY: S LA IA33
3.30.00
30.00
0.00
$ 1 44.153.4 5 T
51,337.94
T v
6.245.1 ij
r %o
56,075.33
r t
1 1748.48
t to
3.588.84 T N 15.157.72
(b 0,00
4146
7,g9y
r
S� YSS373'
I
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 ,Ciitt Council Ayes: Councilmen- .tce� ���� ��; ` 2� Adopted and approved this �� � day of � � 19 r
of the C• of Azusa at a regular meetin thereof held on the ;N;;4 day Noes: Councilmen!l����
of 19 by the following vote of the Council: �bsent: Councilmenw�
-CITY
-41
M YOR --� -
�%
1� RESOLUTION NO d�(sr / 9
A RESOLUTION OF THE CITY COUNCIL OF THE iTY OF AZUSA ALLOWING CERTAIN CLAIM_ 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 taw 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
,�.•z
WARRANT AMOUNT l WR 7EN>
;-.�.>*` WARRANT "`r�
DATE WARRAN
.'"" W NUM9EFt TOTAL
FUND OUT
OF wHIGH PAYMENT IS MADE
F /� OTHER FUNDS
PARK �y��`' LINE
GENERAL
LIGHT WATER
NO. AMOUNT PROOF
GRANT RAYMOND $a CO
11411E IiUlt"9 i !$IXYY CA =4,01100
g)1Ita N1 iv)
360.00
0.00
RECORDAK CORPORATION
TtJAV( MIMI aI�
., t4j0l -,j 37,00
37.00
0.00
R I CHF I ELD 0I L CORPORAT I ON
fOVA HU«1a1tu 111,117Y VIAU 01110fi
gt 1 Q1 r116201 S %4.3.& 1
386.46
64.41 42-94
0.00
SCMAF PLAYERS MEDICAL FUND
f1f1Y & o/101)
.VtVIII fA 101,,20 $ IS110.00
50,00
0.00
SAN GABR I EL VALLEY TRIBUNE
f if 1Y 311klit '� 411/10c;
J.3 15 44410 J ,� �
59,40
0.00
SANDERS CLEANERS
All -fit 421
2.25
0.00
SIO'S TIRE SERVICE
f0,A1 f 0141E +It 441100
utl1t$0 k2ol #AI.tWPil
k•
41.44
0.00
SCHWE I TIER' S
3I1*411 11NE & 44/100
r t 1$ rA 4a 96
99-84
0.00
C I) Z SINGLETON
oNt AWL1119 FIti"1'1 mtm .1 50/100
!jt13 -�A kjo 1 ? 01.10
157.50
0.00
SMART & FINAL IRIS CO
f11i'fY flit & ►3 1ifi
tuV$,'A 41h203;i3-33
55.33
0.00
SO CALIF MUNICIPAL ATHLETIC FED
714114F1 six 4'Who0
,UjIII,1j'A 4401) X34.00
36.00
0.00
ST PRINT DIV DOC SECTION
$Eius & 48/104)
w1 GAN k211? , 1',2'Y
7.28
0.00
V D SMITH
f IWE "k 0')/1Oo
; 4% kill 2,01
3.53 2.36
0.00
R J SARGENT CO INC
9116111Y'Sl'JE & 10/104)
ut11i,-Ul k2fI ev)-47
72.03
13.84
0.00
SQUARE D COMPANY
f(11"AiY FOUR & 641/100
xx A 4.2 I3 a 414.414
44.64
0.00
SO CALIFORNIA EDISON CO
IN1my illi & m)/100
,utN N2Iit 136.00
36.00-
0,40
SO CALIF EDISON CO
rQdly r I C (1,11J 0vto Ito) :f`€1:AJAEO 411 ily
43,289.48
0.00
31,"_41 t+ 40/100
All 11 i� fit 1 3.:431.4dta
SO COUNTIES GAS CO
O►tE t4t40RE0 316.41to :;, 0.41100
A ka k is •,5 $ 2
1 1 9.8 2
0.00
STATE EMPLOYEES RETIREMENT
fi:f1?11Y 0:'1E 1i0.-#xij0 HAf f FOUA 4 35/160
4,j 15 (A% 11 94Ic 1i
5.142 3,1 414.85 0.00
STATE EMPLOYEES RETIREMENT
i'{%My I 119110110 [1QU 1 a#tat 4 14/1 t)
'Lit 1,5 o kit # 1)
559.74 305.87
5,142 3,423.51 0.00
STATE EMPLOYEES RETIREMENT
1031Y 1 ) hAWAXIE9 N10MY 1114114 A 51101)
.A01 -!i A X21 k) 41241..51
567.91 305.53
5.142 3,420.1 1 0.00
STATE EMPLOYEES RETIRMiENT SYSTE
ftlti°111 044E iiU14)REtl FIFTY NINE 8# stif 103
A15% %220 'x 154.3
5,142 3.1 59,53 0.00
TAGLE TIRE CO
31A.ft fotfli & 4`1/110
110,14% ► .216441
5,720 64.67 0.00
TAYLOR & SMITH
:I1,3E itilfEi} x111•lili'f fb 111n+
.yv1) Ut k221 49().01)
990,00
0.00
THERMO FAX SALES I NC
114E"I1'Y ElGala 0611$)0
v, %5 �A .1 24441,
28.06
0,00
ROBERT TORRAANCE
►' int o i a 30/100w:
tI"i ,A k224 S 30.00
90.00
0.00
THE TROY CO
thViof 1110IiT V 01/1100
ZI 15 0 x'0220 t 23.01
28.07
0.00
U S POSTMASTER
1,40 Iti,Ir,`il.mof ilt'If1Ev4 i 41/100
J,4 I'S % x;224 2I>.41
138.29
44.86 29.91
2,35
0.00
WAYSIDE PRINTERS
f4rA hIt" WE0 M131Y INA +) '14110o
t 4,221 4•44.7 2
156.00 104.00
174.72
0.00
WESTERN HIGHWAY PRODUCTS CO
iO,' TY 1110111 & 0411/loo
jut 1$ iA 4.2213 44.46,
43.46
0.00
WHITES
lrokm % 14/1(10
=011'$'1 X2a1) 4.16
4.16
0.00
PACIFIC BUSINESS FORM. - PA.AO6NA . SANTA MONICA Section 2• That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �+ O
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: .�1e . %rr�.nw.��,.�� ,�. Adopted and approved this�day of +� - 19 r
of the Ci of Azusa at a regular meetin thereof held on the ZZVN day Noes: Councilmen c
of«� 1972by the following vote of the Council: Absent: Councilmen: ` ��
Clt l.ERK
i
RESOLUTION NO. 1 O '
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM. AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
70 WHOM ISSUED
e4 WARRANT AMOUNT l W AEN) DATE WARRANT WARRAN 1
NUMBER AL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
AMOUNT
5 -NO.
PROOF
BYRON JACKSON PUMPS I NC
MGM HIXAM10 '(WEA11 FIVIL J, 05(A 1461 ID Ad23.112
4,325.12
0. a --
KELLY PIPE GO
(lf 1y -ni%$ A 44,163 202.!)2
282.52
0.00
ALBERT L KENDRICK
41,40i)f j1 t40/104) xmV$ Li fh16S3 Is +30f.00
90.00
0.00
KEUFFEL & ESSER CO
16/100 X116% 44,170 $ 1,7.16
17.16
0.00
KIMURA NURSERY
utt111( 36m a 40%1U+3 .��15v 1i1 +•
27.88
0.00
K I NIURA NURSERY
04"Ift HUNURIU) TRUE at L,4/14t3 of %I A M it o,112.00
312.00
0.00
LA DUE'S CAFE
fIfTV "'11tilt & dtsp00 1;$tol M73 Dtil:)
59.25
0.00
LEAGUE OF CALIFORNIA CITIES
i'NVII)f ME 4 140/1ot; %s V% 4,174 23.00
25.00
0.00
LEEDS HILL & JEWETT INC
0411 0UNIM1 0 14411'I11y 31X 4 `1+5/1Uo jul11% tol x{17;3 1'itfa.13
196.75
0.00
LEWIS SAW & LAWN MOWER
Twinlr I 30/10+J mf %S A 41,1 16 $ 29.30
3.38
17.O0
0.00
L A COUNTY RD DEPT
follit 1summu tovi <Y Tom? A 'isitoo •S 4 2 2.:13
422.75
0.00
LOUIS THE TAILOR INC
V fill) jium o dk 20/100 M 1191 (A V 13 *T 290.20
200.20
i
0.00
LOU'S FOOTHILL GLASS
f0►a'n'y 11tua & i11/100 I,l S41,01
48.01
0.00
MARLOWE MADISON
rt>*Iiiuy al ,3/10+3 '.1 A N1 do •1, 110.00
90.00
0.00
MARCHAND' S EQUIPMENT RENTALS
X11 tt 1 > 05111)0 xt 114, to 1 a 1
16.05
0.00
MAYOWELL & HARTZELL INC
Ux i'MA A10roillY six a 1$/10(1 m (A� N1-34 44(a.)'3
46.80
599.38
0.00
JAMES MI LLER PETTY CASH
Tal"iYy f 1Yt & I*/too �.v'1<19'A N143 .5 2!m0
25.40
0.00
MINNESOTA MINING & MFG CO
A10 11011 EU 317vi7y rha E.c 4,11/100 ,._ar►j tis 'is 461014 :73.71
2 73.7 1
0.00
MILNAT CO
Foafy + 4,40hoD :?.r''+4 ►,s 4►1s 9 540.00
40.00
0.00
GEORGE MOORE
If 11' :4 u0/100 , t 1li, "" ih113 15.0 0
1 5.00
0.00
NELSON TECHNICAL COATINGS CO
01116 10,111 10 31`401 751100) �,j N101 es 107.45
70.72
37.23
0.00
JOSEPH M O'BRIEN
10) 10,i0AC#1 r"1111y fjo At r /100 A;4 -*11W3=1 15 232.00
100.00
84.00
5.143 48.00
0.00
JOSEPH M 0' BRI EN
fifty & No/100 - %'5 -A 1 !)0.00
50.00
0.00
PACIFIC COAST STATIONERS
31AT i M & 74%100 XI (A 1 ')0 45 62.514
62-94
0.00
L J PADDOCK CO
1114'119 & 01/101)
3.81
0.00
PARKER PUBLISHING CO INC
31,4 & so/lot) .+B 19 % %112 $ 6.z34
6.58
0.00
JOAN PARKS PETTY CASH
31 1VO�•'�� EVII & 49/1+30 114A N1 43 1 t.4�3
17.49
0.00
PARK & RECREATION MONTH COMM
FIfmul & 60/100f1` ,A 1"5.60
15.60
0.00
PLASTIC BINDING CORP
fillarf IOWA & $0/1 1� %S 'A 3,1.A3
34.68
0.00
BASIL P(LIOS
MIK 1 "440100 11;,iA N1J.00
3.00
0.00
PR I NTEC TECHNICAL OOPY MAT
Tut 4 23/m) . i % 5 iA %141 11.2 J
1 0.2 8
0,00
QUAKER STATE OIL REFINING CO
"Ti1MY 31A A 44/I00 3 1Il N�� k1 3a 36.41)
36.45
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. Pi'L�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen zeee �� c ///e.'^ U.z.CoAdopted and approved day
of the Cit of Azusa at a regular meeting thereof held on the _day Noes: Councilmen._Cl�-�- _
of v 19�by the following vote of the Council: Absent: Councilmen,����,
a (,
C� X{LERK
'L! 1/
MAYO
3 -
of
TO WHOM ISSUED
COLUMBIA RIBBON & CARBON PACIFIC
CONSLEY 86 MONT I GNY
ELVER CORDRAY
CO OF LA REGISTRAR OF VOTERS
UAFFURN HARDWARE
EVELYN L DAVEY AMER LITTLE LEAG
RUSS DAVIS FORD
RUSS DAVIS FORD
DAVE'S LOCK & KEY SHOP
JOE J DAVALOS LAS COMPANERAS
W I LLARD DECKER
A B DICK CO
BARRY EATON PETTY CASH
ELECTRIC SUPPLIES DISTRIBUTING
F & E CHECKWRITER CO
GLENN WM F INTEL INC
FOOTHILL SUPPLY CO
FOOTHILL MOTOR PARTS
FOOTHILL STATIONERS
PAUL U FOXWORTHY
GENERAL ELECTRIC CO
GENERAL TELEPHONE CO
GLENDORA RENTALS
HALPRIN SBPPLY CO
BOBKEN HARTUNIAN
HANKINS MEDICAL GROUP
HIO --DINE SALES INC
HOLBROOK REFRIGERATION INC
INGLE BROS CO
K INTERNATL ASSN OF CHIEFS OF
RESOLUTION NO.
-
A RESOLUTION OF THE CITY COUNCIL OF THE' ..iITY OF AZUSA ALLOWING CERTAIN CLAIM. AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 8E 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:
c FUND OUT OP WHICH PAYMEP
WARRANT AMOUNT l WIV DATE � ! NUM13R TOTAL
GENERAL LIGHT WATER PARK
rr lmy Ima 1 43/100)
Lit tit i�-4
461113
33.2'
5,720
19.03
INTERNATIONAL HARVESTER CO
FIVIS d449to M+ VA 4 ;40/14)0
'la,`ti1$fA
;81:34
5504.00
504.00
JAMI SON MFG CO
It10l1'Ir11V1 HU AJED 11'IVA 4 0 100
ml%5-N
41166
-1% 1140 42
�
5 7
F I r un a .411 (10
.rte 1'i A
4,1,1 1
10..00
1 5.0 0
T0t"a'JIY 1+1AILa s► 35/100
Jul 11115 t4
4,,111
x3.3.1
23.35
10411 3 i x & 13/101
_0 %$ fit
N 13`i
M0.12
2 7.8 6
1 8.2 6
fac"A f fin I, ►1-0/10r)
A.-$ VS A
4*1 40
- 33.00
g 1 flail lm al 5,31100
m %i
4k i 41
, 1453
il;il11 ,'tt r13/IOt
"La 0"
1°),(33
R1.IIz�''UdIJ 11: Its r'�t_�'Il0%It10i
13.!:3
131.1'0
151.7041
fdort FIVE A ilopoo
lit %5 lit
4.141-11
�r140
1,
200.00
six to d' 1100
All 1$,�
U 442-4
6.24
31ATI VI A 34/100
,�,f1'3 0
41,,140
163 2
1b.92
fOldVY TOO & 33/100
101'1 '
tool 44
-4..13
0119611 nt$-4130 111$311Y IIcr3► 1:13/141]
k1 41)II
-j 4.03
1 1 6.4 2
77.6
r.i 0ttiX1.:1 & 12/1100
..iii t5 tt'lk
,11'31
j .7
1 8.7 2
TIME p0xAmitf1 ill -44111 F 1 `PE 4 a.s/loo
,ut 11(A
N1 511
313.616
1 4.7 1
3101t six & 19/1430
101$(A
x,103
X40.44
34.74 14.77
9.85
5.41
Al r4 -it r'r 4b 140
vi 11 iA
41
90m)
90.00
IY rlc ,°¢ � 3.,s35iI L? .41i*Elf SIEVE -11 1141100
A'a 15 fA
X11 �l
- 16:)1j1 A%
FOUR IN',A10 11411111iVE 4k'!7/101)
gi 1%tl
k154
1412.77`
r IC -11?/ T16111 a
'i 15 (A
%151
33.10
23.10
11EMMY 0.49 & 11+3/100
�,.A
M53
, .T 1 -tie)
71.86
KNOT R1093XV f IFtY 0.11 IsIf0)
Ln1$-a
41.)
-5140111.11
8,051.15
NINI 6 w/1ir3i�
jet ill A
4,164)
41.3 0
9.50
91wir lil,>I6'tUAILU 41wly ON(. W/100
.L -jt$ to
40111111
a41:"
881,47
0114 AAKRU E13 31.411(( 4 I3/foo
'yn 1 �A
k i 44
1 1 6.1 2
itflFTY
5I.20
12O.00
IS MADE
OTHERFUNDS
NO. AMOUNT
33,28
42.93
2.22
1,597.44
P OLICE I 111 111AM R1 0 riI'VIlt 6 1"4110
nij13(;
4,1614
# 1:'10.00
5,720
19.03
INTERNATIONAL HARVESTER CO
61041TY zS1011lr 4 01/101
*,%;11.5 Ut
N163
.5 ,34.01
JAMI SON MFG CO
It10l1'Ir11V1 HU AJED 11'IVA 4 0 100
ml%5-N
41166
-1% 1140 42
5 7
PACIFIC BUSINESS rORMB - PASADENA • BANTA MONICA R
@-
W�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: -u'f ria ._ "�e.� • -� `rr� ���-- Adopted and approved this day
of the City of Azusa at a regular meetin thereof held on the 1��� -..-day Noes: Councilmen.
of �stic� cr , 1977by the following vote of the Council: Absent: Councilmen��llo-}u�
5,143
25.00
5,720
18.53
5,720
19.03
5.143 1 25.00
5,329 1 593.98
5.720 1 380.35
LINE
PROOF
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
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
5,720 88.01 0.00
0.0t)
C ,19�
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THr JTY OF AZUSA ALLOWING CERTAIN CLAIn 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:
1N
TO WHOM 155UE0 WARRANT AMOUNT (RI�TEN!
DATE WARRANT
NUMBER
WARRAN'(�¢'
TOTAL .,,/
FUND OUT OF WHICH PAYMENT Is MADE
LINE
GENERAL
LIGHT
WATER
PARK
�yt�
OTHER FUNDS
NO. AMOUNT
r7-ey
PROOF
0.00 6
IT U.0 0-r
V
CITY EMPLOYEES PAYROLL ACCT FIFTY TWO THOUSAND NINE HUNDRED FOURTEEN
48.049.28
6,41 1.72
3.483,37
3,913.42
521.52
5,720 534.92
0.00
& 23/100
AN 15 U% 4,104
$ 5Z914.23
ACME INDUSTRIAL SUPPLY CO ONF. i'iIW4MV) F11110 b 61/100
;g 0 U1, N11105
's 1' 1011
1 1 5.5 1
0.00
ALHAMBRA FOUNDRY DO LTD 4NIL itW"TEL) lJllrAfly & l4110t)
just 0 0 4*106
"?," 1100
108.16
0.00
AMERICAN CAMP NG ASSN I NC
11'3 A 46107
S0.33
8.38
0.00
AMERICAN INSTITUTE OF PARK EXEC. neat ib :v/100
%5 A VO4
3.00
3.00
0.00
ANACONDA WIRE & CABLE CO B IVIG ttiii'iO-AE0 111,41[M3 h 45/100
1i fa %1014
1).33
519.35
0.00
ASSOC I ATED ASPHALT IMM IWW- 14 FOMY 31A & 65/19+3
W tili, f"►`1 �1 ! i)
:s 4463!)
3 46.8 5
0.00
ATLAS COVERALL & UNIFORM 0,"fc o",111/ 3e9I'oilY & 40/101)
'ILI
's
46.04
46.92
31.28
6.80
5,720 39.34
0.00
A TO Z ELECTRONIC MACE iWAt.0 'illlliiY F 111; 3t 831100
All 111 UA tit 12
'. 333.2 j
335.23
0.00
AZUSA GLENDORA COLT LEAGUE mullY 1110 A "-n/loo
IA 15 tA, 116113
532.00
32.00
0.00
AZUSA HERALD PRESS NEWS PUBLICA. Til 1t litt.10-A U VQtTV t40 Os 4-3/104)
ja1) At IN11r�
3012j13
382.43
;
0.00
AZUSA ICE CO SIM All as/log
k;Lvt5" 41110
.6-1,23
4.37
2.91
0.00
AZUSA AGRICULTURAL MATER CO (111i` 04 JIU1 3ED 39VI4111 I IVII 4 00/100
j1)1,I'A M16
11,1 t!).0a
1.1 75.08
0.00
AZUSA BRAKE &t l'VHEEL ALIGNMENT fill."ItY 110i1Y & ial 10;)
VA ;%1 17
1�,;1�3�ir�
5,720 28.62
0.00
AZUSA MOTOR PARTS 0;11 h1UNNYAW 1111411Y ;4141lc & r1"T'!!Oi)
IS 14% 4,114
!TA21
5,720 139.27
0.00
AZUSA ROCK & SAND CO ON9 1:1 WO) LJOU11Y 1WAVE wl 3/10f)
x,`113 "A 4j,1 1`),
123.713
97,31
26.42
0.00
AZUSA VALLEY WATER CO TIIfi11l +I !S4/w
,!o 13 A 461:20
tj &10
3.50
0.00
PETER BANNING 0-.39 iM'1lAEU M001 fiiflitg % 44f late
,'aI%It 4'1 1
s i I3.A
173-84
0.00
BEST MAINTENANCE SUPPLY CO /4ATY A4114 b 44/104
N122ri
flh
49,44
0.00
BILLS SPORTING GOODS 0-41 iftV010) fouill Ih 31 f 100
+x°)1'3 IIA x,133
l=34.31
7.28
97.03
0.00
BOARDMAN EQUIPMENT RENTALS Tilility 311m 3k 0/101."
-w I,$ tai k124
31 30,
37.50
0,00
JAMES R BRUSNAHAN al lsil'Y 4 W/100
w, 1%'.A 1023
90.0
90.00
0.00
BUTT LUMBER CO no bi %J1p04
int 19 (it 4,125
ti, 2.040
2.90
0.00
JAMES R BRUSNAHAN PETTY CASH 001V & V1101)
ja15 (A
20.37
1 6.1 2
4.25
0.00
CARPENTER PAPER CO M1tiart 31,1 .S 0;1/100
ul11�;�1 N12-)
J642
21.36
74.66
0.00
MRS PATRICIA CHANDLER YE11 b't"V/101)
W 15 4;A N12")
,� 110.00
10.00
0.00
CITY OF AZUSA L & 4 DEPT film A 60/1033
x*1 13 6A hs) 34
's-1.60
5.16
3,44
0.00
CITYMF AZUSA L do W FML l#l,I 4MEU 31XT( 21 0/100
:%
340.20
456.38
5.85
3.90
62.99
31.08
0.00
COLUMBIA PRODUCTS ItItITY 31A & 43/100
J'ttlr'vi A1I:$2
2 x.29
26.25
0.00
CANYON CITY PAINT & WALLPAPER -41,4r, & X31 %100
21113 44143
$4,31
9,31
0.00
CENTER STATIONERS f 1Y$ 4 13f 101)
S -v 13 0 k13rt
5 :3.44
5.46
0.00
PACIFIC BUSINESS FORMS - FASAOENA - 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
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�-�.�.42,, Adopted and approved
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
`
of c 19� by the following vote of the Council: Absent: Councilmen- 2VAC-ce
records. V, %
this- day of L-jvt - :19
CITY
I LRK
records. V, %
this- day of L-jvt - :19