HomeMy WebLinkAboutResolution No. 4660TO WHOM ISSUED
1' r i i I I I 11 I
RESOLUTI^ jl 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:
FUND OUT OF WHICH PAYME
+' WARRANT AMOUNT (WjWTEN) O
TIE T�ey+
S0 CALIF EDI SON 00
Itki RQUTA11+13 IfIlArf f°oua & ')6/100
LIGHT
-Ittl
SO COUNTIES GAS CO
0aO1E "rtl,}40-4W f0111TY VWIT 4 44/100
OTHER FUNDS
MY
GEORGE L STEEPLES M D
Iv) &llp,
, f
J E STEVER
0;19 iild:"� HEIJ .3 14/104
eeAt
STATE EMPLOYEES RETIREMENT
FOATY 140 i�U:�03 0 31,41Y NO �i 41100
0.00
110
STATE EMPLOYEES RETIREMENT
rAf ATY 0;� j;u,'(IAi#/I c'ix 0100
i
T & H BUILDERS
0:if. siON103E0 31ATY MIA 3i +3'i /100
0.00
TAGLE TIRE CO
TAO lid01 R704 ik
TEN EYCK SUPPLY
N1311 111:31
THELMAS
9113HY1 E1 IT 4 soja 79
10.00
iJ t
ROBERT TORRANCE
i�1>#�Y'f fii ;i"l/10J
TRANSPORT CLEARINGS
$',l1;.`1► 6d/10;
-49) 00.0.00
"al
VALLEY BLUEPRINT
j11lFIT1!1�.�1 ail f 1+0
rSti
WHITES
1 1�l1�Y SIX & 44/100
0.00
�>r
HARRY NII LL I AMS
S1y.1;. # 111140AIE0 141,111 U
306.47
WILLIAMS LUMBER YARD
0-114 i'wU fattu 11fji!'1'Y Semiak 01101,
3,395.27
My
H I TOSH I UEMURA
Taut A r0 f 10cg
CORRECT A -I ELECTRO PLATING CO
A&L ELECTRO PLATING C0
LYNN YOST
MAY I
i1I IT ' IVI 1A 50/100 4Aj 1
'41:iF.IlEa `j & w/100
MAY 1
DATE WARRANT WARRAh��N
NUMBER TOTAL
GENERAL
LIGHT
WATER
NT
PARK
IS MADE
OTHER FUNDS
LINE
PROOF
NO,
AMOUNT
14.00
0.00
0.034.96
0.00
41. _ . -44 a.%,%
148.44
0.00
141 1 A1),5:,, ,5 1► -00
10.00
0,00
-49) 00.0.00
5.143
100.00
0.00
l"s iA A444 X336242
560.68
306.47
5,142
3,395.27
0.00
tJ A4611) 1 0.40
5.142
3.140.80
0,00
1i) 11)9a 1 4.(*'1
164.67
0.00
14 iA ilvI 201J0
5.720
207.10
0.00
k4 -A 441)z 151 3,.x.71►
39.75
0.00
k4 tai N443 � 313.30
88.50
0.00
t6 "A &41414 S 40.04
90.00
0.00
16 4113 7.62
7.62
0.00
x:3.21
1 3.2 1
0.00
a6.41*4
86.44
0.00
t A 4414d .1213.00
720.00
0.00
kl ,` `►' , i r7;.# 3
126.58
53.56
5.720
6.99
0.00
it rA 4 Ovo 3. 0
3.00
0.00
' `5.641.43T
n
8.260.01 T
+
5.394.44 T
M
4,958.31 T
o
$ 98.40 1.2 1 T Q+
x+,867.36 T
N
9.288.92 T
00 0.00
a (A $98,401.21
g.36 q
8,260.01
5.394.44
4,958,31
4.867.36
9,288.92
0.10
19.50o
19.50
6 4361 i x.+5 0(1
1 9.5 0 0
0.10 CR
3 X1167°+3.30
19.50
0.00
3 za"4 4.00 1 J0.+00
30.00
0.00
a9x41.1 1 T o,,
`�s .3 s
5,632.07 T
1'J sr 18.260.0
! T
5.391;4.44 T
_'. � °._._..-
4, 9 8 8.3 I T
4.867.36 T
0
9,288.92 T
00 0.00
PACIFIC BUSINESS FORMS --PASADENA - SANTA MONICA -
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a.certi led copy thereof to the. ity 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 Pr r ��J �`"""�`" � Adopted and approved this ZZ day of �"I=t <
of the City of Azusa at a regular meeting thereof held on the f��w day Noes: Councilmen:���-it-�- _
Of�C 19se.:e by the following vote of the Council: Absent: Councilmen -
CITY CLERK
Tr-
_ .. ....
Ir
MAYOR
ll' RESOLUTr-V NO. L/(,_._
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDa 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 BVIINEIS 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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �• ` >5..,s,ri.>,ti�-•nec. Adopted and approved thisday of 19
of the City of Azusa at a regular meeting thereof held on the_ Z" day Noes: Councilmen -
of �y��' 19A�-/ by the following vote of the Council: Absent: Councilmen
r�
CITY CL.LRK MAI
FUND OUT OF
WHICH PAYMENT 19 MADE
TO WHOM ISSUED
WARRANT AMOUNT (1NftrN�
�•q,� 'WARRANT
DATE ,„ NUMBED
WA RRA y"}"'"'-^`
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
� �. ' (. �# t t P'f - - --
- T TS - _
- IUfARX-BAQ S--FTft E- ER TTNGUTSB EfT-rJ
-
0 ;0-0
MAYOWELL & HARTZELL
f11.119 WfWtt) ONS 4 24/109
MAY 1IfA 4113
S3011.22
301.22
0.00
MI LNAT
ftkar( & who0
w V3 a
640-00
40.00
0.00
MOBILE RADIO INC
THAKIS HUNURI E) EMITEVI w/loo
>t1'I 314 1
5,, 314.00
182.50
81.30
54.20
0.00
MOLSBERRY CO
FORtY 0111 & 44/113C.
t1 t 44211
41jttl
41.44
0.00
MC LEES SHADE & LINOLEUM
41,4 1%1!)1
4.4111
4.99
0.00
GEORGE MOORE
IFIi'M14 & :i1%19,�''�
9
� ►9r
t
it �����
15.00
0.00
9.68
0.1 1 CR
ESTHER MORENO
ii1i,1;►e0%10+
11� .,"�
`.1i#1
0.1 1
DON MYERS
,)film 4 lalw0
JA .x`460
p 11, 32
15.92
0.00
JOSEPH M O'BRIEN
fIVI*( it ;,411 fig
11 Q 444I
15*.Ili0
50.00
0.00
JOSEPH MO' BRI EN
too hUWA10 3F.14 ify 91x lu N000
"a VA % 496,11
'40216,00
1 24,00
5.143
152.00
0.00
KOSBORNE KEMPER THOMAS INC
fifillE MX11 E9 `[)WAT11 fIY15 16100
fit 1-1 A1?ir3
, 331.1-S
335.16
0.00
L J PADDOCK CO
1<011R4 Wow
:��r1448 X1464
`&l
5720
4.68
0.00
PETROLEUM TANK & PUMP
1111ftiY 014K s 64/ 100
All613
%31.44
18.98
12.66
0.00
PEERLESS PUMP
-ix Aly TO 11/109
.904
.32.19
32.19
0.00
F MORTON PITT CO
1=4'1'f FIVC A 50/140
",fit k-1 A .%,)ex1
23.58
0.00
PRI NTEC TECHNICAL COPY MAT
14EMY 0141 & 16/100
VI Ut X4611
2 3.16
23.16
0.00
PACIFIC BALL MFG CO
Wit 1#MAIE0 TI-116AIV `tvvi "/1013
1 -it 41 3,:j6-1
g 13.1.2
137.28
0.00
RAPID BLUE PRINT CO
-u/loo
rAyV4A A.A1
5.72
0.00
942.50
96.62
64.41
100.00 CR
RICHFIELD 01 L CORP
0XIE f1100"1hsi13 fl A119 53/101)
V)`
1,00.311)
100.00
100.00
VIDO SAMARZICH CO
31XII 319 a, 50/100
�;Atf14 fA 41
5,66,10
5.341
66.50
0.00
SANDERS CLEANERS
50/10f)
16 fA 3. 13
&,30
8.50
0.00
SAN GABRIEL VALLEY PROTECTIVE
Q.1Y +► rr010,A
s>r�41,s74
411.00+0.00
0.00
R J SARGENT CO INC
lavift 3IX a, 14/100
:fit t3 A 41)13
26.42
26.98
0.00
SECURITY INDUSTRIAL SUPPLY CO
OINE i WOREU f4 lTY ONE 4 oaloot)
;w It QV X4114
141.02
141.02
0.00
SIDS TIRE SERVICE
T 1'iEYE 3r 11hor�i
"At 0 " 314)'l
12.1 I
12.1 1
0.00
SMART & FINAL IRIS CO
1f 11 "1'1 1'IYE 33%100
: 'f
55.33
0.00
V D SMITH
ISI YIE A S91,1100
W i ► b% » ` 1'
_49
3.53
2.36
0.00
SHELL OIL CO
ONE etvulto A "13yloo
A 44411
:t 1100.13
100.73
0.00
C & Z SINGLETON
0.49 "Vi-JU ED filly 3EVE.A1 4 50110i)
xw �A
1>1.30
157.50
0.00
SLOYER & HARVEY UNION SERV
3MAI'lf't 1141:1)1) & 01%19'3
'Ry %6 1,942
7' ,4I1
79.07
0.00
PACIFIC BVIINEIS 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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �• ` >5..,s,ri.>,ti�-•nec. Adopted and approved thisday of 19
of the City of Azusa at a regular meeting thereof held on the_ Z" day Noes: Councilmen -
of �y��' 19A�-/ by the following vote of the Council: Absent: Councilmen
r�
CITY CL.LRK MAI
RESOLUT"•1 NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMAND4 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
- -
�'•'„� ] k,, Y .. `"-.: +lig 3h F S'!.-'ia
tp WHOM ISSUED WARRANT AMOUNT (WR'ITF1?'�', �?, �°gym` ° PAT r _3 .r WARRANT \YARRANj~
?per NUMBER TOTAL
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER
{�((i1
NO. AMOUNT
C
GOLOAK CO INC -.. �Xx 16 i� N111) - --
8
.00 -
BOBKEN HARTUNIAN 91IM111 fIVIE i-iWAIM) 39VEAlf flYK a 611"%100 "'Ar
8,575,55
0.00
HERSEY SWARLI NG METER CO 9110jilY 04E 4 %100 '.1r 14 fa &')2 l 4l.3)
81.39
0.00
HILL ELECTRIC SERVICE JliET'f 31xdf10() x123b.3►
66.36
0.00
HOLBROOK REFRIGERATION INC raIill't 81 wit & moi% 1+1+) 'A1t 11 14% )4,)2r#, 30.00
38.00
0.00
12.00
0.00
HUFF HOSPITAL FOR SMALL ANIMALS Y`tn.il-so/lot) 4')) 5 12.+00
12.00
5,143 12.00
0.00
MARJOR I E P HUNTER F IVIC I a0hoo -Al t%,:A 3,`!26 !1, 1.04
5.00
0,00
INTERNATIONAL OFFICE MACHINES voillY 1IWHT 1 t$5/100, %iy 1.644 A121 - !464
48.65
0.00
INTERCOAST LIFE INSURANCE CO ONE 1ARAXIE0 3131Y 4 43/10o i�jiy0 A V),143 1,40.43
153.58
4.08
2.97
0.00
J El MACHINE WORKS 0111 I101,01E1) i'11'f illf 11 10%10() A.114 tA J liv) 12 0.1
120.70
0.00
JOINT POLE CONMI TTEE six WiWED FOA (% 30100 �A( V11 fA 4930 -404.3(1
604.30
0.00
BYRON JACKSON PUMPS INC 1"14MC "'UNUM TALVIE & V104 NAY 1I UA x,`1)31
312.00
0.00
D J JOH81SON 3)XTY 014,9 JA ►-41100 I%Ivll, ) 7 61.0! 0
61.00
0.00
K I LPATRICK 8o CO 31EYlC►1if :11:1# 40/10.,:) w x'>' 11 kA A131
79.20
0.00
MARILYN KI LLI NGSWORTH fe"i 4 "49110#3 r. AY I'' �h a
10.00
0.00
KIMURA NURSERY Yi:la t Flu a a?1104) 3%413 � 40 't
95,37
0A0
KING GLOVE CO FIFtt A uhol-Ay%6tA 14!36 121.12
50.12
0.00
NAMIX A L KENDRICK AINITY A *40/101) a.4 -f %4 A 1)000
90.00
0.00
KOPPERS GO ING 31MI'iE&I E-IWi?i (o T111r111 Six A 1df10o iv11'A -%x)38 10134,12
1.736.12
0.00
KAREN K) RMSSE 011Af! 0.149 4 W11001, e`At 1I #A 4)3') 31-04
31.50
0.00
AL KOPPENHAVER (UMI a 23/10 "art E,A 3440 11,20
11.25
0.00
MARY LA BELLA IS.�14mf & zy1+)A .1%13it1 rfy20.00
5.143 20,00
0.00
LAIOLAWS lik u-jif Its '141100 ea7'1 th %'4 .r'�
5,720 22.79
0.00
BUD LATTAS WELDI NG TOVITY TO .fir 1111,10 ""At 0 N .x')43 22.1
22.77
0.00
LEWIS SAW & LAWN MOWER six ' 16/100 %-f 11i, to 42,411 636
6.76
0.00
LOS ANGELES LADDER GO F!F lY stvm 4 '13 100 3'��4 :i1 rel t.`3 �x i
51.75
0.00
LOUS FOOTHILL GLASS OF AZUSA IAtilf rova % *I1100 -4-YIS0 11)46 ro")
5.720 24.09
0.00
LOS ANGELES COUNTY TENNIS ASSIA sixty at 1'110%104) iAxf 14 LA x1)4'1 S410.40
60.00
0.00
LOUIS THE TAILOR INC IEOUA WAII,)'EO LIFT{ & 141100 twf1J;r'1 3.911;3 4!JO.16
450.16
0.00
MARLOWE MAUI SN PETTY CASH t',fiiary 31X b 041100 Y�Y 14 A 36'),4`) `�� 34.32
36.82
0.00
CHAS B MC LEES 31,E .'* 11/100 UP 4 (A V430 '5 6,%9
6.99
0.00
MARLOWE MADISON alfi,tut & mf 14 4A, A01A51 '5 44).000 1
90,00
1
1
1
0.00
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 City Treasurer and shall retain a certified copy thereof in his own records. { l%C-6- -3 �r
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen-�"� Adopted and approved this l L day of 4 1-4- , 19 L�
of the City of Azusa at a regular meeting thereof held on the I day Noes: Councilmen:
of _ _, 19``-' 7 _ by the following vote of the Council: Absent: Councilmen•._-�•.��r-�
` CITY CLERK MAYOR
RESQLUT' V NO. (A
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
� ;* N 'tI WARRANT WARRA
� N,
�:, WARRANT AMOUNT (WRTENI DATES NUMBER TOTAL
11l „lll�
FUND OUT OF WHICH PAYMENT IS MA
LINE
GENERAL
LIGHT WATER
PARK
1.
/.1 (�
OTHER FUNDS
No.
AMOUNT
Ql �J
PROOF
�7''�^�
15 1LUMBER
,;L� g �p e�1 y �y
U � 1 J� Il ii CaKs �) N a0, Jr.: tj
16.09
7.45
0.00
CALIFORNIA AIRCRAFT TOOL CO
4 ;1 11thU zo %A 'a 41)1)0
5.720
13.25
0.00
CALIFORNIA HARDWARE CO
ning-1Y VOVAt 'key1#GA AdA1 I4- .t
94.43
0.00
CANYON CITY PAINT & WALLPAPER
31AVI 31X & 11021/100 V-6 �A ,%-93 l 66.42
66.32
0.00
CARPENTER PAPER CO
1'1VTY IF1V9 9s 941100 ur%-15 t'1 Ala 43 -t 3096
55.96
0.00
CITY OF AZUSA LIGHT & WATER
31)t 11(pkmw t11ng is 6.11100 0(4 X414 404-6 1
472.64
1 1.52 7.68
70.03
47.74
0.00
COLUN181A RIBBON & CARBON PACIFIC
1 Y1: ,' 64/100A �'i0 61 3.6`�3 416.44
16.64
0.00
W,
THE CONVEYOR CO
ONE } ULNUA13 Mug 4 0/100 13 l I3` 61 i 11.2 ►
5.720
1 12.26
0.00
ELMER CORDRAY
F101EEN & w11oo ,, t 13 cul
15.00
0.00
COUNTY OF LA DEPT OF ENGR
MY1111f 144 A U1100 i4AY1* -14 ;3, x)G 15 2222
22.22
0.00
CO OF LA DEPT OF CHARITIES
Pili 4#1Y 4 10110) .,;y Ia, to )1134 20.10
20.10
0.00
DAFFURN HARDWARE
04,419 H1901C) 31:iXXV:14 A 3011510 'w 16'.4 A)40 (ti,,3;5
89.97
22.301
I
5.720
4.1 1
0.00
J UANGLEIS PETTY CASH
Furl 3#[Vt►'11 & fjrl�100 w 4201 vl-v1
47.97
0.00
RUSS DAVIS FORU
11393 4 40/100 ,Af fA � �()02 3.4V
5.720
3.40
0.00
WILLARD DECKER
00 ituwifo 4 i 11t)t3 mut %I iA A)0.3i ;20coo
200.00
0,00
DEIQAARD NURSERIES INC
f1"JE WNUAL) 31XIY FOUR A 401100 ill V411x1► 4904 �,!X4,2f)
564.20
0,00
DRAPER TAG & LABEL CO INC
04,49 I0XVI-Mit) 31X1EV4 1 ai114t) Ktu V3 Ch :'►105 11&A 1
1 1 6.8 1
0.00
BARRY D EATON
SIX A 21/100 Ar %I a V006 6.24
6.24
0.00
EASTMAN KODAK STORES INC
31XT'E TI AE11 b '10/100 �"v 13 fA .x,107 63..70
34.22 25.48
0.00
EDWARDS SUPPLY AZUSA INC
1"1lui1Y foua a 401100 ,%r 1. JA1.)04 24,40
24.60
0.00
EQUILEASE
1111iilf VIVO & 45/191) "*74ul A49.) 30.414,
38.85
0.00
GLENN IVM FI NTEL INC
QlAt TH01113+j4hO 111WIllY T1w 'i 141100 "tit 16 X41 4%10 NS"it3'i.32
5,329
1,082.52
0.00
FOOTHILL MOTOR PARTS
■do iVm. to N111111x & 121104) fir► Ali 1 29032
1 1.86
8.98 5.98
5,720
263.30
0.00
FOOTHILL STATIONERS
04 I#!);4,4 )l D fif 11 Twigg & 94/100 -At 14 61 Ai l l � I !Y1.1 lb
140.27
2.65
5.720
1 1.04
0.01 C1
0.01
PAUL U FOXWORTHY
N1411111Y a3 :411131) N%f 14 % 44-13 9040
90.00
0,00
G & H ELECTRONICS
31MA A 46/141:4, ;%kt 11 t 36414 ".N 1.4
7.46
a.o 0
GENERAL ELECTRIC COMPANY
N1 13,TIEU iiWQAW TOO 31 16/100 4115 E,302.1161
1,902.16
5,190
1.902.16
1.902.16
0.00
0 0.00
GENERAL TELEPHONE CO
314,1; �-;At 14 fA 41)14 .t 6..00
6.00
0,00
GENERAL TELEPHONE CO
VedlT ilth+ l+0 sWNIETY :31:11 4 '13lI+)0 ."At 11 A`)1 1 4% ).44
899,49
0.00
GLENDORA HOSPrI TAL
111140 lip) & 0/100 ' of 14 ,,A 3�'J�1 <3 112 110
32.50
0,00
GREENHAART DEMERARA 1 NC
W111 AtIftilu 10AIV 3EVC4 & 11:1100 •;,'i 14 A 141)1 3;1'7.5 4
347.54
0.0 0
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 :µ�+� aria b.�, Yl� �,�� yM Adopted and approved this day of �� iLA , 19
of the City of Azusa at a regular meeting thereof held on the Ie+L day Noes: Councilmen-
of
ouncilmen-of "1"(\ 19 by the following vote of the Council: Absent: Councilmen•
CITY CLERK CLERK MAYOR
II
11i I f I I I I I L
RESOLUT' 'I NO. �:LG.' U U
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:
FUND OUT OF WHICH PAYME
TO WHOM 155U ED WARRANT AMOUNT (WR;TTEN) DATE WARRANT WARRAN
NUMBER TOTAL GENERAL LIGHT WATER PARK
CHARLES B MCLEES CANCEL
CANCEL L 8 MEMMESHEIMER
CANCEL CHECK A M ORTUNO
CANCEL E COONEY CHECK
CANCEL A WATK I NS
ALEC WATKINS
LOUIS G MEMMESHIMER
CITY EMPLOYEES PAYROLL
A- I ELECTRO --PLATING CO
ACORE DRILLING SERVICE
ARTHUR ENTERPRISES
IN ARROW BUILDING MATERIALS
ASSOCIATED ASPHALT
ATLAS COVERALL
AZUSA AGRICULTURAL WATER CO
AZUSA BRAKE & WHEEL ALIGNMENT
AZUSA HERALD
AZUSA ICE CO
AZUSA LIGHTING & DISTRIBUTING
AZUSA MOTOR PARTS
AZUSA ROCK & SAND CO
AZUSA VALLEY WATER CO
AZUSA AUTO TOPS
3hUSTR®K CROSS HOSPITAL SERV
CLYDE A BLANCHARD & ASSOC
BOARDMAN EQUIPMENT RENTALS
CALVIN REED BROWN M D
CHAS BRUNING CO
J R BRUSNAHAN FETTY CASH
JAMES R BRUSNAHAN
OTHER FUNDS
NO. I AMOUNT
PACIFIC SUSINESS FORM. - 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.
hereby certify that the foregoing resolution was dul� adopted by the City Council Ayes: Councilmen; exxJLkt Adopted and approved this day
I
of the City of Azusa at a regular meeting thereof held on the 1.t- day Noes: Councilmen --AN
of ti 19A by the following vote of the Council: Absent: Councilmen h 6--1, -P--
J9 -
y STT CITY CLLRK MAYOR
moi, w
LINE
PROOF
1 8.7 2 cR
9.36
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est 141x3 x,.'•35 �) k 21.14 IV
27.14
TIIENTY FIVE & NO/100
IiAY 1d U% 3.864 $ 25.00
25.00
TEN & NI /100
PIAY 18 (A 3.865 $ 10.00
10.00
FIFTY THOUSAND ONE HUNDRED FIFTY FIVE
6.028.6.3
6,232.03
3,464.94
3,425.95
514.74
5.720
489.62
& 91/100
14AY 18 (A 3.866 $ 50.1 55.9 1
:1 f ,"411 t'I A 50/ a 0t)
a r 0 fA JLJ 0 = , °3.4
19.50
0:+1 IitUit;,kAEU 31.4 30/1,00
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106.30
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lw 1410 3011 4 1011.63
308.63
0.4 if1#al (f.) ."Aly flV1t A 'tl, /to'3
:$1 V4 A472 10
88.04
48.96
32.64
6.80
5.720
19-26
66VIAU4 ilrl MEU 01101 U1'J-ir art $4/100
xf 1.1 IL% 3137S 110.22
748.22
iACLV& & 56/10o `
"At 11, ! W 74
5.720
12.58
Y; i 1,INtitEl FIFTY
4N 43Y1) 2�itA13
254.65
1�$iI1 63/1 �Ni
:.Y 11} 4416 f)-av,
2.81
1.87
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y 13 to 15.17', !).03
5.03
" i:•i iY six 4 T61100
:.ty1&'j3 96.76
3.120
96.76
1FAU 31AT i11v11 41 ,3/1013
4y1-1(+3 A,41,,S364-43
369.63
vixu & so/loo
F1 f 1' ut 3rw ; 0 1,0 3j()
3.50
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28.60
111001 91wir WROAC) firmly alw-was
% %4 41 544.171
2.616.24
135.00
97.50
it" siONIOALJ iMMS :# 30/10!Ji-1(A
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212.50
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10.00
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140.40
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of ki ?sk 3.447 4 2-1j#
20.66
2.75
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1a °4N 313 4 4 �s 4(J,40
90.00
PACIFIC SUSINESS FORM. - 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.
hereby certify that the foregoing resolution was dul� adopted by the City Council Ayes: Councilmen; exxJLkt Adopted and approved this day
I
of the City of Azusa at a regular meeting thereof held on the 1.t- day Noes: Councilmen --AN
of ti 19A by the following vote of the Council: Absent: Councilmen h 6--1, -P--
J9 -
y STT CITY CLLRK MAYOR
moi, w
LINE
PROOF
1 8.7 2 cR
9.36
0.00
0.00
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0.00
0.00
0.10
0.00
0.00
0.00
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