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HomeMy WebLinkAboutResolution No. 4945'ESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITYI VF AZUSA ALLOWING CERTAIN CLAIMS AlDEMANDS 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 SVSINESi 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 too the City Trep er and shall retain'>a certified copy thereof in his own records. / PAC e S— 0 F7I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,C �'j ��s j �%J j ✓jl�r»yy��'�.Adopted and approved this "�� - day of of the 511y of Azusa at a regular meeting thereof held on the day Noes: Councilmen / � J of the following vote of the Council: Absent: Councilmen - /Q CITY CLERK MAYOR . it _.- 3- ,1 fill_ i_. i r_ I.-_ _... I I" I r 1 I iii I. IV l l i l I r I �. FUND OUT OF wHIGH PAYMENT IS MADE ---- TO WHOM 155UEO �,'` WARRANT AMOUNTTTEN) DATE WARRANT . WARRANT '` NUMBER 7 TOTAL z GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT HARRY WILLIAMS IIEVVI 11110 IC0 ro"ITY x1:'L? 'e %0%100 LL. 143'A 1.11)3 74200 742.00 .00 WESTERN 013POSAL CO UVe+IIY 9101T N V101100 N, 2o-!3 73.00 73.00 .00 WILLIAMS LUMBER YARD Ir0u`►; 1141'aAro r111147EEN A 14/10U V) try :; 2of) 41 J.711) 413.74 .00 MARILYN Y03T Tii1RTY IrIV 't 2'01 33-00 35.00 .00 3.303.39T n 9,867.51 T 2,326.42T5.42 I .6 I T .00 DEC 20 65 108, 404.1 2 T A 2,049,86T 5. 423,33 T IQ or) r,c�69.I 7 t O�S.YQ 1i PACIFIC SVSINESi 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 too the City Trep er and shall retain'>a certified copy thereof in his own records. / PAC e S— 0 F7I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,C �'j ��s j �%J j ✓jl�r»yy��'�.Adopted and approved this "�� - day of of the 511y of Azusa at a regular meeting thereof held on the day Noes: Councilmen / � J of the following vote of the Council: Absent: Councilmen - /Q CITY CLERK MAYOR . it _.- 3- ,1 fill_ i_. i r_ I.-_ _... I I" I r 1 I iii I. IV l l i l I r I �. Itl' 11 i L 1 I I i I 11 I i !1 � II I I ` o - i�ESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY VF AZUSA ALLOWING CERTAIN CLAIMS AN(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: •WARRANT 70 WHOM 155UE0'►Y„ WARRANT AMOUNTIV RITTEN) ` -'i°WARRANT DATE NUMBER 7 TOTAL FUND OUT OF WHICH PAYMENT IS MADE PARK OTHER FUNDS GENERAL LIGHT WATER NO. AMOUNT PROOF L J PADOOKK CO FIFTY 3OO 5 32100 [L.I 10 5 165 57,32 54.39 5.720 2.93 .00 JOAN PARKS , PETTY CASH io1JIi --P* 06/100 9.1 24'.6 :1163 4.06 4.06 .00 PASADENA PIPE & SUPPLY THIA1Y A 37/1C0 I4�5 k 167 3031 30.37 .00 G J PAYNE CO 1`IwETY -�§ 17/100 a M r13 163 10A 1 90.17 .00 PENNZOIL CO FORTY rGUR � 42/10t) Cl<. 0 -A `. 1 b') 114.62 5.720 44.62 .00 ROBERT A PHELPS TW "INCIAEO IRAEE .� Nlo/100 Cu, 10 9.!'11) 103.00 5,143 203.00 .00 F k!ORTON PITT CO K EVEN A 21/100 O - 24113 9.1111 11.20 1 1,29 .00 PR 1 NTEC CORPORATION FIFI'Y rotin -1 ;34/1(;o M.20 1 6 IN 172 3434 54.34 .00 RAMC FO SOUND CO T 901Y MUM S 76/100 M 24.$J5 1 �i3 2-1.96 27.96 .00 RECORDAK CORFORAT I ON FIFTEEN A 27/100 Clti3: to A ! 14 13,1`3 15,29 .00 RELIABLE REARING & SUFPLY CO THIRTY I P.7/100 ,Al2%)rb ").1 t 113 30,11 30.27 AO CARL REYNOLDS IFIFTEE4 _1k w/ 1C4 et{, 20Y) 1. t 16 113,00 15,00 .00 RICHFIELD OIL CORFORATION six fl NO3to 141t1c :N( 29f 1 a 0 I.'I.� 1045 'A 111 60).39 378.18 138.67 92.44 .00 GEORGE RUSSELL ONC 1111N1 ACO 39VE+"TTY ONE 4 79/100 fez TO �16 A ! -1 1111.13 1 71 .78 .00 THE SACRAMENTO DEWS LETTER TiIENTY FMC -1 XV/100 LLQ to11;) 1.171) 10,04 25.00 .00 ROBERT SANDW I CK N1Nery % No/10o 4.11-30 10.00 90.00 .40 SAN GABR I EL VALLEY TRIBUNE 3E.VE-41Y w4f % 63J 1Ct1 ( 14 �6 % 131 '11.63 71.63 .00 SAV ON DRUGS FORTY 31X 1 84/100 L1, 2.44b 9� 1112 46.06 46.86 .00 SHUKNN BAG CO ONE IHtltti.t 1iE0 11 15/100 1 . 20 $ '). t c33 10 3.15 100.75 100 C & Z SINGLETON ONE 101NORIED NIFTY HM 's �U�113Q C�.'=1011 9i 134 137,50 1 57.50 •00 SOUND SPECIALISTS CO 31 XIY 31MI tj 02/100 'it to U5 9.1330 67.82 67.82 .Q0 SO COUNTIES GAS CO 01 WNIORED 31EVIVI N 08/10 DE" to rA `, 186 107,03 1 01 .08 6.00 .00 SURVEYORS SERVICE CO rAE ITY six 3 13100 LC 24 3 A 131 25.13 26.13 .00 DAVID TANNER Ti`r`e 10040RED 3EVE,":TY # NO/ 100 to 0 A 143 110.00 270.00 .00 TEN EYCK SUPPLY CO T+9041Y RIVE .5 NO/ 100 M. `.k I a-) 29.00 25.00 .Q0 RQBERT TORRANCE mvgr y ;.6 No/ ICU hr's 2r) (h 1. 1 £i0 10,00 90.00 .00 TRENT PAPER CO ONt HUND RIO 1HVA1Y rMEE 5 )6/100 lt. it) 11) A 141 133.96 133,96 ,00 G I LBERT TRUJI LLO SIXTY 31EVVI :gib 01/ 100 M-,.. t0'x'3 A 11)2 61.03 67.08 .00 USI I TED DESK CO TWELVE H1J+tiIAEO TRENTY 3IX .6 161 NO Cf- 20 1':3 "4193 1.221`1,116 735.70 490.46 .00 U S RUBBER CO UVENTKLI1l 5 41/100 11.6') 17.69 .00 VALLEY DRAPRR IS NINE HiMID14F.0 SIXTY !# )6/100 111b 113 1)613,16 576.58 384.38 .00 HENRY J WALSH TH1It TY .' rio/ toll ! 0 6 A 1 )6 10.00 30.00 JERRY WARREN NINETY * tio/ 100 -- 10 4 °3. 117 10.00 90.00 1.00 .00 PACIlIC BUSIlY ES. F'OFMf - PA 6AOENA - SANTA MONILA Pais `' %� O F y~� Section 2. That the City Clerk shall certify to the adoption of this resolution=55ds del' er a certified cop there 9# to the/City Tre surer 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: ;� --4 . .�CL�l-' `� >>e- �ti ✓1ZPij��r_i'� !��-,zGv Adopted and approved this�.�.__.day of , 19 of the,City of Azusa at regular meeting thereof held on the -� day Noes: Councilmen* / Of--/ ��'��?��� 19(t�rby the following vote of the Council: �bsent: Councilmen - CITY CLERK MA OR Il ttl I I i 1 l 1 I '. I i 11 I I1 I II I jE50LUT10N NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANu 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 WARRANT WARRANT �NAftRANTAMOUNT RI EN) DATE NUMBER a TOTAL FUND OUT OF WH1GH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT GLENDORA HOSPITAL ... ELEVEN A 40/110 •t9lb 133 ! 1 P40 1 1.40 .00 GOLD & THOMFSON & CO INC SILVENTY SIVE A N10,11100 11-1 to 'A :; 1 -11) 73,00 75.00 .00 GRIFFITH CO TV1 mm/ Ifx U1 *10 .b 9, 13.3 10-00 5.143 1 0.00 .00 GLI DDEN PAINTS 11jr 4 33/100 'A n 'A ��. 13 6 10.11 10.33 .00 BOBKE:N HARTUNIAN [1011TY FIYC 11l.it`EDRI-0 TICENTY SEM 21/100 (L 00.6 13'1 -15 2111 13,527.75 .00 HOWLAND ELECTRIC WHOLESALE CO NINETY '% 64/100 OL.,to s 14.133 10,64 , 90.614 .00 INTER COMKIUN I TY HOSPITAL SiVIEIi A f-0/11;0 � - IU 'At -113?) 1.30 7.50 .00 INTERNATIONAL BUSINESS MACH MIATY 11:+10 A 29/ICO 0L 29 "a 1.140 37.24 32,29 .00 I NTERNATOON HARVESTER CO 31my FIY[ 1 33/14;0 fy tS'i3 % P111 1 63,33 52.99 5,720 12.34 .00 JOINT FOLE COMMITTEE EIOFtlm 4 10/100 UI- V6A `).1X12 15.10 13,10 .00 JUSTICE BROS DIST CO Y111I€0Y F01311 .4 28/IG© x'.2045 '3.141 34.23 3 4,2 8 .00 A L KENDRICK, X911XX9XXN alt,ETY ,- P;0/100 LIE; it)U� 10.00 90,00 .00 A L KENDRICK. PETTY CASH sixty 3em % 61/14(1 67.61 67.61 ,00 WILLIAM KIRKLAND CONTRACTING SIXTY TNN HUNCRID THIRTY NINE 4 92/100 146 k2311.82 3,743.89 2,495,93 .00 LA DUES CAFE SEVENTY TW 5 71IC0 tv 1S''.>3 1'07 12.73 -72.75 .00 CHARLES R LANDERS CO Oi4c ntt1USANO THIAlY 1HAEt 8!6/100 IV, toV5 1.1413 1.1)33's 5,329 1,033.86 .00 LEWIS LAWN 3-10WER T1110 .+1 40/ 100 CCU 1k)'b 41 1.60 2.60 .00 JAY G LISSNER E IQIii �'t/IGO 41.V. to 1.1311) 13,4'1 8.47 .00 L A COUNTY TENNIS ASSN SIXTY ip 1%10/100 ImwZ9�3 1.131 60.00 60.00 •40 CHARLES B A4C LEES 91X A 99/100 tL 2© J6 1.132 6,91 6.99 .00 MARLOWE MADISON NINETY A N'0/100 fib. t4'}a A113 10.00 90.00 .00 MILNAT CO FOfATY h% R:0/ICU' V-.0 11)'A 1314 410.00 40.00 .00 MARX BROS FIRE EXTINGUISHER CO TmaETEAI & 12/100 i ( 20`0 1.1313 #3.51 13.52 .00 MEADOWS BROS If f irrY rAo A 18/100 t!tlel �'l 1x I56 32.93 52.93 .00 JAMES MI LLER FETTY CASH romy '% 7d/ 100 LPto�5 "). 131 4#3.76 39.76 1.00 ,00 NSOBILE RADIO INC TWO 10)NDA10 IrOIJI EEy 40/100 r1.$o is 3:3 214.40 84.50 77.94 51.96 .00 MOLSBERRY CO FOUL lHUNDRI<0 SIXTY 1510111' b f,10/100 Lt 'I�` {r 1,131) 46=3.00 463.00 .00 931HERXMOXKKH 111EMY I NO/ 100 Y if -t 104u3 ,a 160 20,C+3 20.00 .00 GEORGE K;OORE , ESTHER MORENO YEN % NQ/ ICU ctF to �5 1A 161 10.00 10,00 ,00 REX M.ORFHY GENERAL CONTRACTOR SEVENTIE14 HIN AEA MINTY ONE :3 52/10 � TO `v6 1.162 011.32 5,329 1,771.52 .00 DON PAUL RE BEKER. M D YE,'N 4 Epi/ wo 1° , OV 14 156 165 10,00 10.00 .00 PACIFIC MUN ION METAL DIV FIVE HUI'NCIAto NINETY THREE it 34/10o cif--111-1�5 ).164 3 1314 593.84 .00 PACIFIC BUSINESS FORMS PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d sh%II deli r a certified copy thereof to the C'ty reasurer and shall retain a certified copy thereof in his own records. C) I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:rG�*d�'y>>c1<o Adopted and approved this =�� day of 11��r'�-��� of the City of Azusa at a regular meeting thereof held on the c -2d A day Noes: Councilmen of C 1/ 19 ��by the following vote of the Council: Absent: Councilmen............. � CIT CL LRK MAYOR �t- �-- IT _ _ _ .. f _ i � I I f"' � 1 11 ��� , i � � �l If � � I � I �I, ESOL LITION NO. - A RESOLUTION OF THE CITY COUNCIL OF THE CITY 6F AZUSA ALLOWING CERTAIN CLAIMS ANL) 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: _ s` r TO WHOM ISSUED � \NARRANTAMOUN ITTENI WARRANT DATE NUMBER r ��..� y�- j.WT TOTAL T FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS PINE PROOF NO. AMOUNT BUSINESS SYSTEMS INC Y`Immy �4 E0,1100 � Lk23 Q5 I. 192 20 -do 20.80 .00 CALIF PARK & REC SOCIETY INC TWENTY 1r I VE 4 t-'0/1100 ftt 13 "A 1.1133 23.00 25.00 .00 CANYON CITY PA1NT ELEVEN 3 '13/00 f»;» 2.0;A % 101 11.73 1 1.73 .00 CARPENTER PAPER CO L TOMY ANN 41/100 a 20 �A �x 1 a°3 Is ).r# 1 40.41 .00 CENTER STATIONERS rinary rno & 46/ 100 C.Lt ih'bi 1 036 32.44 8.41 24.05 .00 CITY OF AZUSA L 8o W THIMEEN 114OW,A 10 IrQUj1 119Ni E0 PIETY 10.665.26 2.261.54 532.78 .00 'war b 58/100 ttIC' Vit) V1 1.107 I N 4 3 4 :3 r3 LYNN R CODY INC QN(f 19040AEO TWELVE th ''U/100 of 134 ').10x3 112.00 1 12.00 .00 COLUMBIA RIBBON 811 CARBON PACIFIC six 1 30/100 ct�"21)4A `7).10`) 1fj.33 6.38 10.00 COVAIIIERCE CLEARING HOUSE INC 31XTY 4 kw/IGII %t 10'9 11}.11'3 613.0? 60.00 .00 KATHLEEN CONARROE III INit .4 No/ 100 %( .20 tb IN I I 1 1).00 9.00 ,00 DONNA CONSOLI TxiEmly 31X t* 26/140 w.100 1.111 26.23 26,25 .00 EWER CORDRAY IrUENTY % 110/ 10o ;!0' 1 1.111 20.00 20.00 .00 JOHNSTON C CRAIG RKXXN'X NI'mY S NO/ 100 tit to 0 A 1 Its 10.00 90.00 .00 JOHNSTON C CRAIG PETTY CASH HENT Y UNE Set 615/ Ino vtt to �A 1. 1 13 21.63 21.65 .00 43.88 29.78 ,00 2.94 29,36 .27 CR DAFFURU HARDWARE ONE hIJIN10810 If IVE A� 16/100 L$,-- zi4) .a 1.114 105.9 60 .27 JOHN DANGLEIS 3IX :% 93/IGO OEz Z10',rS %111 6.91 6.99 .00 RUSS DAVIS FORD QN1E 4 31/I0O 1l,41to1A 1.113 1.31 5,720 1.31 ,00 W I LLARD DECKER Tito I'luti lgo 31X :40 W1100 LIE 't0 15 206.00 206.00 .00 D I ETER I CH-FOST CO Tkiates, '64100 MS 24 f,:> % 12 11) 3.62 3.62 .00 DUNKIN TIRE CO 3EVENIfY AEVEN & @3/100 txto v6 1.121 17.83 5,720 77.83 .00 EASTMAN KODAK STORES I NC TWENTY NINE 111 04/100 OU To 11122, :34.0110 17.42 1 1.62 .00 ELECTRIC SUPPLIES DISTRIBUTING 1IGN1Y WINK :.4 07/100 (1117063 9.123 c3').07 5.190 89.07 .00 FOOTHILL MOTOR PARTS XWO 13UNDRE0 31X % 48/100 19 ' , 12's 206.43 5.720 206.48 .00 FOOHT I LLS PHOTO SERVICE INC PIETY 3EVE$4 :4 13%140 � 10!A 9.123 37.13 57,13 ,Q0 PAUL 0 FOXWORTHY 31X :S 60/100 IAI1441+3 ?, i26 6.60 6.60 .00 PAUL 0 FOXWORTHY NINETY )% 1"10/ 104 ctut 10 �6 :1, 12 7 )0,00 90.00 ,00 G 81 H ELECTRONICS EIGHTEus 4 bti/IUL" ML .14 123 1 3.64 17.14 5.720 1.50 .00 A J GERRARD & CO Ott MNORED 91X .% 313/100 cv�if) 11'5 1,12') 10'�-5J 10658 AO GENERAL ELECTRIC SUPPLY CO ONE 111)NOALD TAEMIrTY 11131.1 '111, 01/100 0`h '). 131 123.31 46,33 30.89 46,59 .00 GENERAL TELEPHONE CO VIPPrI141 ?I WICO UL1 23'x1i '7.131 1`3.00 15.00 .00 GENERAL TELEPHONE CO NINE P14M iED T1)1r ly TWO A 26/100 'A� 20'z 9.132 922.26 922.26 f .00 PACIFIC SUSINESi FORMS - PASAUEMA SANTA MONICA Section 2. That the City Clerk shall certify t0 the adoption of this resolution a.P4 shall deliver a certifiedco�y thereof_.o the City Tre surer and shall retain a certified copy thereof in his own records. /��C �� r 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• L�nL %_���✓��,'�n, �jJ�yx•�;�c� Adopted and approved this "� dayof�j�S'r��� 19Cy� of the Cjty of Azusa at a regular meeting thereof held on the --o -� day Noes: Councilmen, of--/ > r r�>� 19 UJB by the following vote of the Council: ^ Absent: Councilmen- CITY CLLRK ^ Ati MAYOR �1; f 1 .1't I I I LI[ I 11 I I ➢! 1 it . I 1� ESOLUTION NO. Jlzr15-- 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... TO WHOM ISSUED IYARRANT AMOUNRITTEN) DATE WARRANT WARRANT NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT _A WATER ­ pgRK OTHER FUNDS LINE NO, AMOUNT PROOF DEC 2065 ,OOT 0 .00T M .00T If .00T w 00T 10 .001 t- .00 T ao .00 LIGHT WATER OFFICE TWO HUNDRED TWENTY FIVE & NO/ 100 DEC 20 65 9,072 225,00 135.00 90.00 00 COUNTYCLERK CO OF LA TWO HUNDRED & NO/100 DEC 2065 9,073 200.00 5,329 200.00 00 BEN BARCLAY FOUR HUNDRED FIFTY THREE 8o NO/100 DEC 2065 9,074 453,00 5.143 453,00 •00 RUSS DAVIS FORD FOUR HUNDRED NINETY TWO 3a NO/100 DEC 2065 9,075 492.00 5, 1 43 492.00 •00 CITY EMPLOYEES PAYROLL ACCOUNT FIFTY EIGHT MUGUSAND FIVE HUNDRED NINETY 30 93100 FOUR DEC 2065 9,076 58,594.93 3,729,52 6,215,18 3,682.46 3,1306.96 549.60 5,720 571.21 5,730 40,00 •00 AAA CONSTRUCTION FORTY MIN A U,0/100 Ct,, t�1:x1 9,t?r'I 141,00 5,143 47,00 .00 ADDRESSOGRAFH 11imlY nINC % 28100 2"1's3 ),417:3 3 )•,t0 1.50 5.730 37.78 00 AMERICAN ELECTRIC MFG CORP FOR HU+NDRIO T 1TY SIX N 4U/ 100 : 't0 �A 107`) 4214.40 426.40 .00 AMERICAN SOCIETY OF PLANNING OFF I'IPTEe1 af3%too 103 9,� +3 13.23 15,25 .00 AMERICAN WATER WORKS ASSN tm/ 1Co 20 .� '}.031 13.01) 13.00 .00 ARBOR NURSERY ONC HUN0310 9EVENry 4 156/ too :710 6 91,0411 1lt).56 170,56 170.560 170,56 .00 .00 ARROW RADIATOR CO 3EVEM to NO/100 L11., 11) 7111,33 1.40 5,720 7.00 .00 ARTISTIC INTERIORS ONIC 10N#MEU UVENly NINIE 21'3/100 ix1114,51, 9,034 114.21 107,55 71.70 .00 A330CIATEO ASPHALT SIX HUNDRED 'r#ENtY NINE _A 99%100 to 'A 10 33 6 24. 91 629.99 .00 ATLAS COVERALL & UNIFORM NIN$tY Fl011R �& EOf lco ctt U4-'� ").4.16 `)41 50.30 22.44 14.96 6.80 •00 AZTEC STONE & BRICK CO TWENTY F01181 1 76/100 Vit 29 f6 1.037 24.93 24.96 •00 AZUSA BRAKE & WHEEL ALIGNMENT ELEVEN '* 061100 CU 19,6 'y.11'3� 11.06 5,720 1 1,06 .00 AZUSA GREENS MENS CLUB TINEMY A INV/100 _C 19'6 14031) 241,01 20.00 ,00 AZUSA HERALD THIR Y F611N :1 66/100 } AZUSA ICE CO 1r'ourl"b 161100 = 0= ).010 34.63 Cx-,- 0 �-1 91001 4.16 34.63 4.16 .00 .00 AZUSA MOTOR PARTS ON1 1AlNtnEo EIGht A t0%!00 L4-, 'Z1 R1 1.1342 1})S.11) 5,720 108.10 .00 AZUSA ROCK & SAND CO ELEVEN HUt1+( 10 M A 13/100 '1013 'X 0')3 F.1 1 1.1 10.13 .00 BANCRO>I! T & WH I TNEY CO TNIATY 3IX A 40100 Lu 20 A� '), 491'4 36.40 36,40 .00 BARRICADE & FLASHER RENTAL Y©raTY -% 90%100 : WA ).043 40.83 40.80 .00 FRED BECKER FETTY CASH FUND E1 iiT EN s'1 22/101) 0.1 A 0 •)6 13.22 13,22 •00 BILLS SFORTI NG GOODS FIFTY 1''40 % 6211011 Vic to (11 9.097 32 611 52.62 .00 BLUE CUaSS tit IATY OCE, I1UTI1]fo rlRTY tol'rE 4 301100 29 `a1 %0')a 131.30 2.9149,30 130,30 79.50 .00 LORNA BROOKS TNIATY no .lr 0/ too Cir 113 1.5 At319 12..30 32.50 .00 J R BRUSNAHAN PETTY CASH T11InY F'OUrZ % 12/10c, L1r: 20 1 Ilk 100 314.12 26,22 7.90 .00 JAMES R BRUSNAHAN N11'yETY 4 t"Ol10a ? 101 110.00 QA nn PACIFIC 91.15INE59 FORMS - FASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall dej' er a certified, coy thereof to theCity Treasurer and shall retain a_ certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the Ciry Council Ayes: Councilmen: `'��xl�L� '/�T_/%����j�j'�j�i��r�'p�s�tc Adopted and approved this -1*�_ day of the City of Azusa at a regular meet:n thereof held on the `�� day Noes: Councilmen- Adopted �Q�C _ .s>z,/ 19(7b th f It t f th C A Ab t C '1 �8=� 195` y e o owlny vo e o e ounce . sen : ounc, men, r CITY CLE MAYOR ._l fl -_, .._I... 11 . 1, ...1-I'111V 1 I f , I i I ' ;-� • 11( _ .... I _ _ i l i . , I„ i i f' 1 _.. 1 .- ,. ,. ._ .._..... .... . 1' i f