HomeMy WebLinkAboutResolution No. 4796ilj�I
j I RESOLUTION NO. -T ;7 1(e
A RESOLUTION OF THE CITY COUNCIL OF THE (-IIY 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:
DATE n^l WARRANT
T
TO WHOM ISSUED WARRANT AMOUNT (W4TTENUMBER
WARRAN,
TOTALN)
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
GENERAL LIGHT WATER PARK �� NO. AMOUNT
LINE
PROOF
SAN GABRIEL VALLEY DAILY TRIBUNE 0:14 HUNUAIKO 6IVI'tt TrJACE A 41/100 f1 15ts
103.4!
1 53.4 1
0.00
JAMES M SASSER >+:OUR 101x, til) 4 ;0/I00 f0%1)45 %,334
400.00
400.00
0.00
S I MPSON' S 31.11411 511 & 014/100 tto15;5 **'333
1.10 'A6.02
96.02
0.00
C & Z SINGLETON 411C IWIM .EI? filly SEVEN & 50f 100 #" V'5 f'$ 603!0
. 13'190
151.50
0.00
SLOYER & HARVEY ONE i0hW1Ef] IM1i EE14 & 62/ 100 61.337
115-62
1 13.62
0.00
HARRY N SMITH flort 31I~ } 1 .._ 11 i`6 04
t' 10.00
50,00
0.00
V D SMITH FIVE SA 0/100 stj1563 k334
�.0x)
3.53
2.36
0.00
SOUTHERN CALIFORNIA EDISON CO SE'1V11`EE11 11.8V1,65 40 to a
`A I (.000.00
17,000.00
0.00
5,341
36,00
HARRY N SMITH if 1il10r'IIl+'�(t) iOf iY IIf10 f' V5 too i,fr) 1
% 0.00
5,329
204.00
0.00
SOUTHERN COUNTIES GAS CO O:�B 411,9140 1'i#lATt 111111 1E 54/1" fI�I15t5 � f�2
133.3fs
133.54
0.0p
SO CALIFORNIA EDISON CO rial1' HI►`EMOIJUS-0 31A 11V;0JAjE0 11011A
& If/too ���%II's k143
� 0.604-14
9,604.74
0.00
SO CALIFORNIA EDISON CO 51LM-1111 TWO 4 13(11104 f,5 &51441
Y .40
72.80
0.00
SOUTHERN COUNTIES GAS CO I'3•t i!1#itlf�illl#) 3640 45
IQ 1.23
107.28
0.00
STANDARD OIL 00 ILIL C4 & 39/10 3t 13t,,3 S,�S�ih
i i.3`I
5.720
1 1.39
0.00
ST OF CALIF OFFICE OF PROCURENEN ` illi t1�1�.�It ,'h 60/1rsV Flit% *� �3=� 7
`� 1.3.0
1 5.60
0.00
STANDARD SABCO AUTO BODY CO w4t at1;oj--ic0 Ti vay fall 0[731
5,720
122.50
0.00
STREET TREEE SEMINAR INC Tul A W/104 in%5;,s 4141
10.00
10.00
0.00
TEN EYCK SUPPLY CO zlw11Y IHAEt A v/ICtt) t, 1'1► 3 X3512
Ao 05.2!
77.66
5,730
5.61
0.00
THERMO FAX SALES INC 11641' A 8731 100 li')1` ;3 6,,331
9.4 3
8.33
0.00
ROBERT TORRANCE inti .tY al 4/100 11'. 15'9 43 2
"iOAO
90.00
0.00
G I BLERT TRUJ I LLO ii1► lIKE" A 65/101) Fta V5 i45
14413
19.65
0.00
UNION OIL CO Cil t# >: s1► 19/100 >? 15 43 33
S. ')
3.�+9
0.00
U S POST OFFICE to hMOR10 1:1 1YY ��V '+ �# 33(144 ► 15 X33:3
.3
125.56
91,31
60.88 3.35 6.45
0.00
U S RUBBER CO ONE hUNORED TVIELVE & $411003 15.f5 6. Is 40
1 I2.114
101-80
1 1 .04
0.00
VALVRING OIL CORPORATION ONC hutaitU 111131y A 15(100 i t 13F") t ;331
' r 130.15
130.15
0.40
WESTERN DISPOSAL CO 391WIif V5 °36.333
1;).QQ
73.00
0.00
WHITE'S 31ATY fit
+S242
62.92
0.00
HARRY 1N1 LLI AMS 3$VVI HO+',`# jE!j `f{;V41y ,j) :, f 1# 1 'I 15 g,5 .3a 0
! , 2 0.00
720.00
0.00
W I LL I AMS LUMBER YARD 09 110t1tA40 111ATY 'xil A 0000 ; t, v-)
l' 1.02
9 1 .02
0.0 0
MARILYN YOST 11113'I'1 FIVE a 114/104) 1s 13 k34+1
Yg 3'3.o0
35.00
0.00
LOUIS G MEMMESHEINTER30.1WITY EIGM 4 152/100 a%Igxi '$•3611
_` 't0.5")
78.59
7.437.1 9 T
-t 6.3 67.66 T �O
139,334.56 T
0.00
m
a►
L__
H 4 1 1, 6
0.00
PACIFIC BUSINESS POFIMS - PASADENA - SANTA MONICA! ', 1 ' ' • v '
l � o 4 13-7. 3 Y
Section 2. That the City Clerk shall cerci y to the adoption of this resolution an shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his 016 r
I hereby certify that the foregoing resolution was duly adopted by the Cit ouncil Ayes: Councame, - �G /`ted � � � � �7 �u p 3O � � r . �
G �-�`�� �L��fi.� t�Ly J�u?���_��� Adopted and approve thlsday o irc-
of the ity of Azusa at a regular meeting thereof held on the Z -r day Noes: Councilmen:..
of -Z- -� 19�' by the following vote of the Council: Absent: Councilmen:
CITY CLER MAY
ill L i I L. I I I /n
!; RESOLUTION NO. �*
�l A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
70 WHOM ISSUED
WARRgN7AMOUNT t\NR TEN)
y
DATE
-
WARRANT
NUMBER
WARRAN R''
TOTAL acv
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER
OTHER FUNDS
PARK
LINE
PROOF
NO. AMOUNT
LANDAM PRODUCTS CORPORATION
f:11ErArl Alia & tsohoQ
1°r-3V5o
66302
o 84.1)0
29.50
0.00
WILLIAM LERNER
two wt'ilk"tf) 1rtfiY >i do/lljo
ruv16$
003
700.00
5,143 250.00
0.00
LEONARD C LI NDSEY
fV4 .4 NO/I00 1
ru%'50
1%304
5 10.001
10.00
0.00
LINE MATERIAL INDUSTRIES
f0WA ir>v►:>I'r AtO 31i IEV4 A 64/100
ro 15
(003
(* l *.6a
41 6.6 2
0.00
LINE MATERIAL INDUSTRIES
3!X iiUWAL) RIMY Six 41r 03/100
"3V5t I
k4ob
036.06
636,06
0.00
LOUIS THE TAILOR INC
9111111 Or. 4 611/100
11913166
64,301
-,j01.b4
81.64
0.00
LOWS FOOTHILL GLASS OF AZUSA
120 & 31/10
jCj%'Sj6
530;3
2.39
0.00
CHARLES B MC LEES
31X & 19/100
0)1163
X301)
6.99
0,00
MAUL & PULVER ARCHITECTS AIA
FOD3 9103810 ' *10/100
1'u%15f',S
(-.r310
15 rh0a0.00
2,400.00 1,600.00
0.00
CHARLES B MC LEES
-11tis 4 31/100)
1'u V5 fa
4311
,x,'').31
9,31
0,00
MARLOWE MADISON
nviefY a f,40/10f)
1t3114(A
0.312
'590.00
90.00
0.00
GEORGE MOORE
vattrity & Whot)
it3►1¢h
k3l.3
1511 20-00
20,00
0.00
MI LNAT
FONly & 30/lS"1S)
ii`3%Sa
k314
.5 40 -00
40.00
0.00
SAMUEL A MORGAN JR
'fi`10 r1i "10 fMMY & �N#)/100
ru%5165
4.11'3
'5 225 .00
220.00
0.00
MAYOWELL e* HARTZELL INC
NIMIf WOURID IFOMY I91W 101/10()
tv)%IS$A
61316
44a.dl7
948.87
0.00
MUTUAL CREDIT BUREAU
talar( Twit 1: & A/104
:;£3%Iw
%311
' 33.20
26.62 6.66
0.00
NEW ACE LAUNDRY
IpvlT`t am & 4/100
fv3
27.00
0.00
FRANCIS L NORMAN'S NURSERY
FOO 10bMEM 11113IY F011113 & :ft?/too
-311 0
k:Jl l 1
234.00
234.00
0.00
FELIX NORIEGA
IFIFfEt" to i0/1930�tj#V1N.s
6.320
.t� 13.00
15.00
0.00
THOMAS OKI
TAO tarialt.) & :`:`0/100
tj%1163
k321
n
rY 5200..1)0
200.00
0.00
PACIFIC DI RECTORY CO
i11AVE ci1ii'1 M(0 11-11137Y 111*3Nt 4/100
Y0t301
85422
3;3.08
234,00
52.00 26,00
26.00
0.00
JOAN PARKS PETTY CASH
I110WEV11 & 40/100
rci 15 v)
61323
1 a.60
18.60
0.00
DON PASLEY
fI/f 1 Foul( AD +31)/Ioo
Tra 11 us
4321#
15 14.6 0
54.60
0.00
PITNEY 804ES i NC
IH11,11 t FOUR & 10/100
ftjIs �s
6*,323
- 3kt.!10
25-90
5.10 3.40
0.00
F MORTON PITT CO
f aat�.►'� iY THM9 & 40/100
t1.:. 1'S %
66326
-.ro 21.4 0
2 3.4 0
0.00
PLAYERS MEDICAL BENEFIT FUND
�
'�ltt I I11 w/100/100
�[qk9j(��
06321
`S ').ij0
'x.00
0.00
PRINTEC
311r11INI*( F01Ni & at/100
a)3*Ai.4
5.32.4
S 7 4.2 7
74,27
0.00
A C PETERSON CO INC
!?.i$ )MOAF.0 ft3)Y fio & 50/101)
1u%5,>
6,,321)
1142.50
142.50
0.00
CARL REYNOLDS
f trfeel & 1"O/1 OSI
re) %IL,s
6030
5 19.00
15.00
0.00
RICHFIELD 01 L CORPORATION
i 1MIE9 FiUtiIDAV) 3anny uIlL4 qtr 63/100
It (S %,5:;6
6..35 1[
;37"%.0a
292.00
51-53 34.35
0.00
LES SACHS ASSOCIATES
FIVIt HIl14*011LU 31EVENiEVI & 53/100
Ft) %$0
6031
1'1.53
517.53
0.00
ROBERT SANDWICK
td1w'`tty Qin & 7/101)
(Ea 11
61332
21.29
0,00
PACIFIC BUSINESS FORM& - PASADENA • SANTA MONICA P W 6 �� O
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cops thereof to the City Treasurer and shall retain a certified copy thereof in his own records. _ y,J
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ,LEx �� / ��� c:h j%zLy.>✓r,, u• �uAdopted and approved this- day ofucert
of the C'ty 2 Azusa at a regular meeting thereof held on the S - day Noes: Councilmen•
of 19 �-5 by the following vote of the Council: Absent: Councilmen.
GIT, CLERK MAY N.
k
RESOLUTION NO.
�)
A RESOLUTION OF THE CITY COUNCIL OF THE Ct1Y 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
g.Qd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
FUND OUT OF WHICH PAYMENT IS MADE
1 hereby certify that the foregoing resolution was duly adopted by the City ouncil
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
To WHOM ISSUED ° WARRANT AMOUNT (\YRVTEN)
DATE'n'x WARRANT WTOTA )
J
NUMBER TOTAL
LINE
PROOF
NO.
AMOUNT
GLENDORA HOSPITAL Timm On & 00/loo
qj t6 kg71 631.03
31.05
CITY CLERK""'--
CITY
0.00
GOLDEN STATE PLANT FOOD CO roan fOUlt & =111/100
FFA 65 114.7
44.75
0.00
GRAPHIC SYSTEMS f1fIV FIVE �b 10/100
to %5 fa k271 1>jJ0
55.10
0.00
GRAYBAR ELECTRIC CO INC f lin s1 161m)
wI %So 6a 74 110.46
50.96
0.00
HAL GREEN CHEVROLET EMITEE.V 10MIU) SIEVENly SEm & ,x/100
t 1275 r;, #jj;1.21)
1,877.29
0.00
GRIMES STASSFORTH STATIONERY CO Yf11hTY FIVE A 430f3'3
,u%3ts k1a75 3 '•68
35.68
0.00
GLIDDEN PAINTS T tTa ut 111mit & 26/10s)
1' %Iii►:s
23.26
0.00
JASPER N HALEY P0311 101,1;1 1100840 FOUN hUt"WE0 141 1i11Y
5,329 3
4.1496.03
0.00
31A A 0-3/100
Q9%50 1%2713 JV41)6.03
HALPRIN SUPPLY CO SlAlm it 53/100
(191,S63 61,271) 1;6,01)
1 6.59
0,00
DAVID M HAR04I CK f Pram & 40/100
01,514 k280 11.00
15,00
0.00
HERSEY SPARLING METER CO Mgt lt►MKM) 39vut & "/loo
f'1e o k2ki1 5 401.60
407.68
0.00
HOMELITE T`�11!a111f AMA 1 :4110x)
rtD111 5 vs 6.202 -�r, 2 4.2 4
24.24
0.00
BOBKEN HARTUNIAN 114311 VOIJA 01*)RE4 1111ATI 31X '10/100
f~ tlt3 X203 3A434.40
5,436.40
0.00
HOFF HOSPITAL TAtY wit IN INQ/100
fto%56S 6.23,1 4. 21.130
5,1 43
21.0o
0.00
INDUSTRIAL CONTROL SYSTEM P-111t1`f Eidiff & -10/100
1tj1511h &.230 X� 3a.76
38.76
0.00
INDUSTRIAL SALES 0%1E I1"Ato P1131y ONE J-0 7a/100•
fu 10543 61,,20to 141:�a
31.20
93.08
5.720
7.70
0.00
INTERNATIONAL HARVESTER CO 10311 ONE PX "1 /1i1O
s tL raj t< dlk'1 "5 41.75
5,720
4 I.75
0.00
I NGRAM PAPER CO ON9 10WAiL0 10i1 -f 1011a sis`100
: %50 4%8d's 14 44) 6
144.56
0.00
I NTERMSTATE RESTAURANT SUPPLY CO SEVviTm JIi, *100
rE)IS 3r -%2a") ,t 17.341
17.30
0.00
INTER COMMUNITY HOSPITAL 01101 -A 114/100
€ut9;6 6XIO 3040
30.00
0.00
INTERSTATE DROP FORGE CO MIR FOUR & 1 s/f0r3
Ftigvi #,2 k21 44.I6
44.16
0.00
HICKORY S JACKSON .1111E ,1t 991104)
1-tst15o 662` 2
9.99
0.00
S A JASO ROOFING 11(latt TW & w%10o
ftE3i3( 4243 (.542.00
82,Oo
0,00
JOHNSON'S PLUN(IING & APPLIANCES Tom"Ir 01,4E & 03/100
sfj%5u5 1��'1�1 �"2I.Q3
21.03
0.00
JOSLYN PACIFIC CO F60 i1UPaAE17 Ali'`fitly A 0/1O0
f'1,315;
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 same are hereby allowed in the amounts and ordered paid out of the respective funds cls hereinafter set forth:
e..
- WARRANT WARRAN - °bx� .'".
TO WHOM ISSUED i+.
WARRANT AMOUNT (\NF�tTEN) DATEL'. �: NUMBER TOTAL
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
NO, AMOUNT PROOF
CARPENTER PAPER CO 31110 & 60/10+ fx �fi► • +�
4.56
3.04
•90
CARPENTER PAPER CO iL wl-f If lu it 10100 sic r%Isa 66240
33.57
52.33
0.00
CITY OF AZUSA L & W THIMEW WOUSN40 CNIff 1113w A10IF0131Y 31X
0,940.97
2,516.31
389,41
0.00
&o/100 %jo?4, 42 4 1 ! vs 4 6.6 ,)
THE CONVEYOR CO E1w11Y 111nis & 40/100 rv3 k244 0.3.40
5,720 83,40 0.00
f,.
C R COCK FORD TRACTOR INC iFOVIt 16/100 N3'5I `;t.16
5.720 4.16 0.00
ELMER CORORAY Y i1Y %ata eIk,2%to 2q.0o
20.00
0.00
COUNTY OF LA DEPT OF CHARITIES ONE duhollf() 3lIMYY tt4Att N01100 +t913b'3 6,243 1)3-,00
173.00
0.00
UGHNSTON C CRAIG slokirlui 1% a0/100 lculIt5gl E-.4416 $ 1X3,20
18.20
0,00
JOHNSTON C CRAIG PETTY CASH fFouiillivi & J+ hoo fraVl'a (%447 14-90
14-90
0,00
FIFTEEN & NO/100 R E CROBBY a #.24'i 10.00
15.00
Q.00
DAFFURN HARDWARE Xt :'iT't i�U� 33 100 V0150 N2 w) 24.34
•57
8.86
14-95
0.00
JOHN DANGLES PETTY CASH 1HIRTY & 40%100 fots#i 663 '530.40
30,40
0.00
JOHN DANGLEIS 3IX & 221104 ��,,13fir$ 6►�3I �
6.99
0.00
WI LLARD DECKER two 1'i .lad0 411 I`+01100 ret5o...6 k2 D41 °.� 'a0a.0a
200.00
0.00
r �1� fl+ 6.203 1(/.00
WM DE MOTTE ENG CONTR TE�`�1 �► ���l0'!3 �
5,143 10.00 0.00
DEDRICK PRINTING CO ElW11 & 111100 fk254 X 4.11
8.1 1
0.00
EDWARDS SUPPLY AZUSA INC 0,11A t IPMED flye & 10%101 du ti 33 ,5 to'). 10
103-83
5,720 1.27 0.00
ELECTRIC SUPPLXIES VAILY9 HUNORE0 31?41Y A /61236 IS, 06130
32.26
k1►237.04
0.00
EQUI LEASE CORPORATION stall mul & `13/103 1 i a , i►,�t41 r s7.'!3
67,73
0.00
PAUL D FOXWORTHY r1la1Y i whoo t1; 1 ► til !)4 $ 40.09
90.00
0.00
FOOTHILL DRUG �l i�E►v i f l44 F'l3VIts o1 13.13
1 5.1 3
0.00
FOOTHILLS PHOTOS SERVICE INC T1113TY MEN &X111100 sr) %I -A 42414 3 7.0 1
37.01
0.00
FOOTHILL MOTOR PARTS 101LIfY =11►�E cl► ±?611 }4 r 34 ► � t►at61 24.015
6.42 13.59
9.05
0.00
FOOTHILL MOTOR PARTS NO IU4U3A10 31,01f FIVE & 80100�E-9 5vS X262 a VRIA i
5,720 265.80 0.00
FOOTHILLS PHOTO SERVICE INC 31um` rf nvic & 0/104) ►-toIS o k36.3 tls 11.4"1
79,27
0.00
FOOTHILL STATIONERS G&I W.140HED D'Li'tt Tari & 4.0100 Ila IS ,5 6.244 1!n-23
148.05 1.72
1.15
.52
5,730 .79 0.00
FOOTHILL SUPPLY CO of & o1140 : { pi 6 k26) 161
5,720 1.61 0.00
FLOYD FORD IxtY $0( :#31113c3 t 1 11 66 0
22.00 26.40
17.60
0.00
PAUL D FOX4ORTHY ravIllY SOW 0311r30 i;ie1'�fji 6.2 �sl 27.03
22.07
5,720 4.96 0.00
G & H ELECTRONICS I"olm 4 r6/100 rig!'! k3 (%24 6
4.76
0.00
GENERAL TELEPHONE CO
973.66
0.00
L7LfrLLt-LLLAn1 WAW t .tAl 210 a l''tago.0
0.00
-;ACI;IC .I/.INEss rORMs --- 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. z� V Pit-
1 herebycertify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: G/-r� 1 -%� �-J �� c�'�t�o �/��'24� a-��
fy g y p � y �/-� � / �-�Adopted and approved this day of 19
of the City of//Azusa at a regular meeting thereof held on the /5 day Noes: Councilmen -Lf, a
of �L" 19� by the following vote of the Council: Absent: Councilmen•
CITY CLERK
MAYOR
1
I ; 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: r .
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRANT "'- .
TO WHOM ISSUED �.,, WARRANT AMOUNT (W 4TTEN) DATE. 'j}R.F ypa GENERAL LIGHT WATER PARK OTHER FUNDS LINE
NUMBER TOTAL NO. AMOUNT PROOF
t 55y� 0p
MARGARI TE RYLE SEVENTY TWO & 30/100 FEg1565 6.2 1 0 $ �; � r o► 72; g r "' O.Op r v 0.00 r 0.00 r O.OQ r r` 0.00 r �.DO
0
CI TY OF CLAREMONT FOURTEEN & NO/100 FEB 15 6,2 1 1 $ 14.0o 14.00 0,00
STATE EMPLOYEES RETIREMENT THREE THOUSAND THIRTY FIVE & 58100 FEB5165 6.2 1 2 $ 3,035.58 5.142 3,035.58 0.00
ACME INDUSTRIAL SUPPLY CO Clow & �71100 fIF,aIS0 06,213 '1$.%1 5.14 3.43 0,00
ADDRESSOGRAPH MULTIGRAPH CORP Iii i'1lY iFOUA 4 tSUflQt) ro. Vs0 N21,?I 24.141 5,730 24.50 0.00
ALMAS HOUSE MOVERS wit 00�wB+a & 110/1010 1 F,3 III it 16 &213 100.00 5,1 43 100.00 0.0 0
AMERICAN SOCIETY OF CIVIL ENGRS Six & f'ot$-65 4214 {56.00 6.00 0.00
AMERICAN SOC I>I:TY OF CIVIL ENGRS rat.,1111 Flye & wlloo (1344) s k217 "52151„00 25.00
0.00
ARROU RADIATOR CO 31x A 1140/100 I'8i$4A 66213 1$6,0() 5,720 6.00 0.00
ASSOCIATED CONCRETE PRODUCTS 3EV1141 t 31l'M14 4 ws/wo in 1i is 6621 511 {;5 11.05 77.05 0,00
ASSOCIATED ASPHALT 144JA Ht),140-Att1 14CI1t't FIItiE 43/100 ;wVII' t C%224 42°).21 429.25 0.00
199.10
ATLAS UOVERALL ONE fiWIJA i3 AlfillY NINE 4 1111100 #T %11.5 t,2a1I1111h1* 77,40 46.92 31.28 6.80 5,720 36.70 0.00
AZUSA BRAKE & WHEEL ALIGNMENT SIXTY 0:411 & im/104 it) VS6S 61222 61,x'3 9,54 5,720 51.74 0.00
AZUSA HERALD F01111 E1WIT & 40/100 fri11"3 k223 S412.40 43,40 0.00
1.87 1.24
AZUSA ICF CO `[IIHEE & lall o 1 "24 `;t 3.12 .01 0.00
AZUSA SALES THIIAiEW & 63/100 11 u3 62II9 13,63 13.63 0.00
AZUSA ROCK & SAND CO 1411 iMIN 1040AED 9101af t tai ► 0.4/100 %5 (5 k126 J 14,10?.0to 1,982.04 0.00
AZUSA SALES TWE1.YE & 63/10o, Iutsk ► ', 12.631 12.63 0.00
BANCROFT WHITNEY CO itivirt owiT & 0611+30 frjV5, S (42 24 t 20.10a 23.08 0.00
BILL'S SPORTING GOODS 11belTy FIVE -i 41100 1100 %22 21.22 25.22 0,00
CLYDE A BLANCHARD 3t[VE1'17Ev1 & so110+) tu 1 sys 166'd31) 11.10 17.50 0.00
JAMES A BRUSNAHAN +11 ti7Y & tall", ro%$$ C+t,;13I $ 10.00 90.00 0.00
JAMESKA R BRUSNAHAN t>o ltu"El) & 00/100 r# #3a 61,232 ;av)AO0 200.00 0.00
JAMES R BRUSNAHAN 91A & %-11100 r-E:-)l5A &.23$ 631) 6.99 0.00
JAMES R BRUSNAHAN PETTY CASH 1111r'tri 0,`'IE & X11100 ae%$ g F%:t31 31.20 8.70 22.50 0.00
BUTT LUMBER CO THLY9 311, "11100113 ti,41' 0 Ek433 12.70 12.70 0.00
CALIFORNIA HARDWARE CO itilitii FIVE �b 6000 ETa1�<�s k236 35.67 0.00
CANYON CITY PAINT & WALLPAPER 31A -4 721100 g3%5!A C%211 6.79 0.00
� 0,328.47 6,774.72 3,683,31 4,01 1.40 533.60 5,720 547,61
GI YY EMPLOYEES PAYROLL ACCOUNT F if rt DIVE ri1oJ voo %4vic tft!»aAw tiveNty 5,730 47,50 0.00
31A & 61%100 FE81$'3, h,2.31 �, 3��2�rt#1
CANYON CITY FLORIST 1104 & 40/100 rut 0i's "s 10J10 10.40 0.00
PACIFIC ®uiINESL FOAMY ^- 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.
herebycern that the foregoing resolution was duly adopted b the City �ouncil A es: Councilmenu� t� . ��� 1 �� ®ted •� c�?�� �Q ra�Adopted and approved this dayof 19
certify 9 4 Y p Y _ 9 Y h J �e r�z �SLG�a-L�
S ���i p PP ,
of the :ty f Azusa at a regular meeting thereof held on the day Noes: Councilmen:
of ''Lt��ii 19�s by the following vote of the Council: Absent. Councilmen
CITY CLERK MAYOR