HomeMy WebLinkAboutResolution No. 4891ft . I ] l
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:
TO WHOM ISSUED g,a WARRA AMQUIyTRj21TTEN) •
WARRANT
DATE NUMBER-
$-YTARRAN7
TOTAL
FUND OUT OR WHICH PAYMENT ISM DE
GENERAL LIGHT
WATER
PARK
r
`)�'�w
OTHER FUNDS LIIJ6
PROOFd
AMOUNT
WES VALENTINE F if rY s, :%0/1(j0
1� o J ,.I I1$
0.00
50.00
0.00
MRS VEE ESSLIN Six % 40%IUn
?€-5 :x.133
tj (>.00
6.00
0.00
JERRY WARREN 1"IINEr'+f 3b ,0/100
;5 ;13 �g e,13 6
x 10,00
90.00
0.00
WESTERN RAIN BIRO SALES 0.14 10jN111159 f013 33f 100
+,u,;1;s'.5 x.131
014.33
104.35
0.00
WAGNER ELECTRIC CORP NE;ITY GirE ;iu*111jAVI 31xrY fWA
Ia1,3 (!*.13Is
S414ta-42
2,164.92
0.00
WARDLAU FIRE EQUIPMENT EIGar iawAtu 'Bluff EiWir k :s luo
xlk6t:3 a,13')
33a.30
838.35
0.00
JERRY W WARREN Tr"itt'llY & 4,111)o
+ 111 o 40
20.00
20.00
0,00
WAYSIDE PRNNTERS 3. 1rVE14 3 30/100
`Ac %St b141
57.40
7.80
0.00
WEST COAST SLURRY SEAL SEAMY A14E 00,A)ROW SIXTY HIDA I 11/loo
+„ ,Ib t5 4.142
r 1,964.111
7964.1 1
0.00
WESTERN DISPOSAL CO Elai17f Tx la a :';0/100
1�14k10 M 43
?, 05.00-
85.00
0,40
HARRY WILLIAMS 3EVE3 iluk'AlAEt3 Is11,1TY fit() 114 NO/loo
e"}I It
11)2.0()
742.00
0.00
WILLIAMS LUMBER YARD fIfTY fl'JE ,y'3'?1100
W-C13i,' 4.110
53.51
17.37
38.22
0.00
MARILYN YOST P1131f FIVE I i'ni
,-jx Ib o 14 6
35.00
35.00
0.00
1 93.644.40 T Ia
0.00
68.382-35T
v
1 4.621.96 T
41
4.238.12 T M
14,2 3 8.0 -7 T
IA
1,609.48 T
1- 9.554.42 T ro 0.00
NI
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA - ��� �T
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:. _T', 4", ,� dy o �� ;�^�%%�+� L� 4 � �-t��� Adopted and approved chis �G day of 1-= *� - 1966
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-'
ouncilmen �j_; "0-49 '
o19-j�by the following vote of the Council; Absent: Councilmen
� CIT CLERK ��
7dA OA
w �m f�-------�•---._. _� .. - _ 11 -._-..'ATF Ir n7 i _1-.. I . 1. F I_ _ -... T 1 -- � 1 r - I P, - _, .
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:
FUND OUT OF WHICH PAYMENT I3 MADE
WARRANT WARRANT' OTHER FUNDS
WARRANT AMOUN YRITTEN) DATE NUMBER TOTAL PROOF
70 WHOM ISSUED r_• GENERAL LIGHT WATER PARK v LINE
NO. AMOUNT
L J PADDOCK F 1 YE 4 61 /100 16 0 011 (2 ; 5.61 5.61 0.00
PARTS WHOLESALERS INC FOMY T90 4 15/lw, Ls)c1''1 t:3 t 0 3 �� x62.73 5,720 42.75 0.00
PLAYERS' MEDT CAL BENEFIT FUND 0113TEE3 4 NO/w0 Att %s, %'i 3.1 4) 1 13.00 13.00 0.00
PRUDENTIAL INSURANCE CO FIVE iii)MA10 S I ATEE3 4 U/100 ).- %5 443 8.105 °r, > 14.42 50 8.1 7 5.15 3.10 0.00
PUBLIC PERSONNEL ASSOCIATION TI11ATY S-VIr•'i jt0� 's � 410f.* S37.00 37.00 0.00
CARL KREYNOLDS i I F TE0 4 ? 41100 15 %4 4107 15.00 15.00 0.00
RICHFIELD OIL CORPORATION SIX rtu:40 0 Tlll:IrY 31X 4 3I%130 +IxI's Owl a.;04 63.31 570.28 39.62 26.41 0.00
MRS BARBARA ROBERTSON 4% No/100 V1 f.5 ixt01) IA)0 1.00 0.00
DAVE SANDELL IF MY rY Ot3E A ;4/100 f,w 1'I t:3 CAI to 01.00 51.00 0.00
ROBERT SANDWICK 11INUI •'A%I w? }g- L$ x,111 ` OI.Qp 90.00 0.00
SAN GABRIEL VALLEY DAILY TRIBUNE OANE 4llNORE0 31N'E.TY T40 A 41%1013 'if,1saA M 12 1112.21 192.27 0.00
C & Z SINGLETON 0,4E 14U.#ME0 f lfl-f SIMI .1 50%100 111,13 +4 11.1 1 3 �, t a.1.3 p 157.50 0.00
SAN GABRIEL VALLEY TRIBUNE INC IN0,1101} O; i 0,$ t%1 114 S, 12.00 12.00 0.00
SHAW SALES & SERVICE Tdc"ay 1w A do/1 0 4115 22.60 5.720 22.60 0.00
SLOYER & HARVEY ON9 iatlNlAto f11111V4 4 11%100 (a ell 16 q0 113.97 115.97 0.00
SMALLCOMB ELECTRIC CO (yrr ity 31X & W100 26.30S 0.00
VIRGIL D SMITH FIVE 46 119/100 "jx,I-$ a 411.4 x tu. ) 3.53 2.36 0.00
SOCIETY FOR PERSONNEL ADM) NI STR 103 Tui & 34 ;1�k q LSI I i 10.00 10.00 0.00
SO CALIFORNIA EDISON CO FORTY EIWT 1140USM) six h4:4} r i!`1 48,629.40 0.00
11►1 s��?,71 R16 t�'312 0 'I62`.ti}
r14
SOUTHWEST PETROLEUM PRODUCTS CO FIFrEE,Y �4 w/#04 13r o 8r! 21 ►5.() 15.00 0.00
SO COUNTIES GAS CO FrQ"i1'Y 31X & 1"1,%100 tX12:2 rS 44.7'11 40.77 6.00 0.00
SPECIAL SERVICES RECREATION FUND 0A 110`0140 10V11Y & NO/100 A ;16 4123 ,-s 120.00 120.00 0.00
STANDARD OIL CO S171`tEE,°1 .1 16/l o -c1fj 6 X124 16.16 4.66 5.720 1 1.50 0.00
STATE EMPLOYEES RETIREMENT SYSTEV rillitly FIVE 100HU 3EV9.31f FOU;1 *, at/IO( ;1;r,-Iatit 4112:) 7It. a1 5,142 3,574.81 0.00
STATE EMPLOYEES RETIREMENT SYSTE FOAry EIWIT huro51E4 Silly FOUR & 11%100 we, Is v3 6.12Nj64. w.41 538.14 294.59 5.142 4.032.18 0.00
TAYLOR JETT CO ONE �`itlNUAW TWEATY 4� E & "TO%ltll) '_+� Is, 4121 :a t 2 t.l p 1 2 1.7 Q 0.00
ROBERT TORRANCE 11111INITY & IO/lo ;x;13 fa X12 3 1)0.00 90.00 0.00
TEN EYCK SUPPLY CO IFOriTY SIM11 & 411%IUt) 15, o 6.1 2`) , (11.6 1 47.67 0.00
THERMAL PRODUCTS INC 140 iUNUAEU '!blit & 2tV10ti 1, w3 :%13 0 1 20420 209.20 0.00
G I LBERT TRUJ I LLO S iv -1 4 401100 ,fr;16 �3 4131 ,S `!.2® 7.20 0.00
TYRCO INDUSTRIES TO i ONUA90 TiY'E,ll'i 31A & ..i i rA 1 52 d�d�r 3�l 5.720 226.54 0.00
A I-rce UEINEE. FOkMi 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 a d shall retain a certified copy thereof inF1 V his own records.'
- jf Q'� j
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:,;1, L 2.y '0. t.� b`Z, � y���w���~'PL Adopted and approved this____ �-Z_.�day of �-�• ,u19�
of the City of Azusa at a regular meeting thereof held on the_ day Noes. Councilmen -)Lazcte-
of1961---by the following vote of the Council: Absent: Councilmen-
CITY
ouncilmenCITY CLERK MAYOR
T1 Ir,irrri--r._. 1 171 T--- 1.. J.._, T..,_..Ir 17 7I"i i.._ r 7...,I17r.r r. ..i -T.. _,,
Ll:.I , I 1.
1 REb%.;LUTION 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:
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 Wa7 retsain a certified copy thereof in his own records. -�c�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen r 1 �%1� �,L ��Q�4. 4� Adopted and a roved this y
// � � p pp Ali- � da of_
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen.
of --� 19_L by the following vote of the Council: Absent: Councilmen- 7j�-e- T _
'•r.wfi.''�` .. y.rw.
CITY CLERK
' u-- MAYOR
f ...... ,. . ._ ...._._.. .. ._ _ _ . ... .... _
..�.. .w ♦ "q +- �. 1"'trf �q1 rNlry mttr;tr^ �:. �� _� ..�:w yi^.es:
1 'rq+m-~r f 111±''f" '(i r,,f. "?1'1" r i 11 l"'7--"' 1
rurvu VUr
IJF WHICH PAYMENT
ISM DE
WARRANT WARRANT
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
NO.
AMOUNT
PROOF
GffAY1YAET-ELEOTITT nor i+� T�
o --
JIM GRAHAM '01100 16 06010 ti
17.00
0.00
WILLIAM GREGORY to iA94MI) & 1`411Q$ to #A .0011
200.00
0.40
HALPR I N SUPPLY CO r1116,111I, 31A & 0,41(100 'VA tort 402 ► 3632
113.41
18.41
0.00
HANKINS MEUIOAL GROUP :41NITIV'1 & W/100 A4 '1s 4073 1119-00
19.00
0.00
DON HAMEN If fill T b to/100 4974 $11.0(1
52.00
�
0.00
HARMON PUMP CO 0hg FIwmca rat- 1-f 1 :io/100 X164- 4073 112-2.00
122.00
0.00
O08KSN HARTUNIAN 4110111H IFIVIE rf1 IME0 Y(1411'411A 00/1001 X164 0;016 04146-a(1
8.546.80
0.40
HOOLANO ELECTRIC WHOLESALE CO IfOA1131A & 68/100 "130 4017 $ 46A$
46.68
0.00
HOLBROOK REFRIGERATION INC 1110 AVI'MID T1fatil'106/100 16 41010 211).66
203.86
0.00
INTER COKMUNITY HOSPITAL T111�111 ming & kaf104 Vs 168 44.0111 3?).00
39.00
0.00
INDEPENDENT STAR NEWS 3100 11 11Q1it & 40/190 14 4060 10.40
7a•40
0.00
0 J JOHNSON Iona & 11 jt0o An 16 0 A041 l2.t 1
12.11
0.00
JOINT POLE COMMITTEE 3 M 100 84 10/100 � 16 a 4062 rS 44-.10
64.70
0.00
ALBERT L KENDRICK 149vilt itit00 PAM 0 4043 $12.72
12.72
0.00
A L KENDRICK tilt I NO/100 16 0►0 '�ti.00r<
94.00
0.00
KIMURA NURSERY 11Oi`r11m b 54/100 ka,66 4062 ° r 14.0
113.20
0.00
KOENIG CAMERA SHOP 1lAllf 91(ulf Ilk a6/100 4416'(0 86046 94.64
98.64
0.00
Ar
LA DUES CAFE !li tY 111`191 a 4,5/140 t6 4061 1j.-23
53.25
0.00
LOS ANGELES TINfiS 04, Motto 1HIA11 61G1111 & 30/100 16fA t A 024 $ 134.801
138.80
0.00
LE413 SAW & LAWN M0*ER W14,14 ,'fit 39,110 MI6 4*061' 11,39
11-39
0.00
LOU'9 F09TH1 LL GLASS 4 Ltlltlr lit 28f IOti 141 3 40 10 0.90
8.98
0.40
000 LONGPREPONTIAC INC I1t +�UiWE0 1110111y OR+t 6 19/100 4%60 44' 1 101.TrA
581.19
0.00-
CHARLES 0 MC LEES 31A & 23%140 V4%.4 .0001 6,9s')
6.99
0.00
MADISON CHEMICAL CORPORATION 0.44 IMMItu MistfY 3111it1 A 60/100 to Iso 8013
199.60
0.00
MARCHAND'3,EQUIPMENT RENTALS tifi'! TIMI; '& 113/100 g4 %ta 400v4 'fir13.73
53.73
0.00
MARX OROS FIRE EXTINGU13HER CO OfAI & 41/100 44161, 0000 - 16.01
16.01
0.00
VIRGINIA MO KEE 141hilly fitalig a 11/100 "JA % 6 #A 441016 $$3.11
93.71
0.00
MARLOIWE MADISON :10/m") x416(6 40*7 ` 0j)0
90.00
0.00
► MI LNAT CO INC vq 111 ts 4043 40.00
40.00
0.00
M01311LE RADIO INC THREt Iltl.`' MEM 'tI31i11V Too & 6s/100 1160 040`01) 1332.69 9
202.79
77.94
51.96
0.00
GEORGE MOORE 111011^1 6t -,40/101 013 y 4100 -4;10.100
20.00
0.00
PAQ �1 Cflotla ' -4 r . ,.y.
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 Wa7 retsain a certified copy thereof in his own records. -�c�
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen r 1 �%1� �,L ��Q�4. 4� Adopted and a roved this y
// � � p pp Ali- � da of_
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen.
of --� 19_L by the following vote of the Council: Absent: Councilmen- 7j�-e- T _
'•r.wfi.''�` .. y.rw.
CITY CLERK
' u-- MAYOR
f ...... ,. . ._ ...._._.. .. ._ _ _ . ... .... _
..�.. .w ♦ "q +- �. 1"'trf �q1 rNlry mttr;tr^ �:. �� _� ..�:w yi^.es:
1 'rq+m-~r f 111±''f" '(i r,,f. "?1'1" r i 11 l"'7--"' 1
WI 1. 1 t 1 1
RESOLUTION NO.- J� f
`-" A RESOLUTION OF THE CITY COUNCIL OF THE CITY Or 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.
70 WHOM ISSUED
DATE WARRANT a WARRANTOTHER
WARRANT AMOUNT BITTEN) NUMpER Its TOTAL
FUND OUT F WHICH PAYMENT IJADE
GENERAL
LIGHT
WATER
PARK
JC/
,
FUNDSLINE
PROOF
i
0f- �=•. 194j the following vote the Council:
Absent:
_.+. --by of
Councilmen.
-CT
NO.
AMOUNT
OTTY-CRUS-A - L & W
ThIELVE fiff),I)MI110hie f U61,110 tJ TAI31Y -S I A
4-5/100 ;��;16
10.6 5.18
2,34
1,385.17
333.76
��,
1.. ... .. .. _
0.40
CITY EMPLOYEES PAYROLL ACCT
3I�ETY 31X TrI04:�1A'�€? Witi-If)";�f� ii1liAT`! 31)
3,762.17
6.455.47
3,580.96
1Ill 28.93
558.66
5.720
553.46
5.730
97,Op
0.00
CLARIN MFG 00
11WIT iiuWaEO 111+ ET1 ONE �111 01%I00 r. -r,15 i�) x°,141 4'1,01
891.07
0.40
LYNN R CODY INC
two 10immE1) V191Y NMI[ & INO/10,0 : %I t3 {,042 254.00
259.00
0.00
EDWARD A COONEY
10"11 391MI 5 16/1011) Asx I1�=,� €%043 a7. 4 Is
27.96
0.00
ELMER CORDRAY
y11E+"ITY & il•i0/m) .'.Ar. 15 0 0.1144 20.00
20.00
0.00
JOHNSTON CRAIG
InN ETY & N' hoo ";�I,c 16 Lj 1045 104,00
90.00
0,40
COUNTY OF LA BUREAU OF RESOURCES
3IXTEEn & i+0 f loo SLI 161:3 1044, 16.00
16.00
0.00
CROWN FENCE 86 SUPPLY CO LTD
orlo `a 0►3E 4 64/100 ')1416 8.04'1 .51,64
51.64
0.00
DAFFURN HARDWARE
140 0WWAE13 SIA11 FGUA �Ii 11/100 y'.16 8.048 26r).11
185.19
12.07
54.83
5.720
12.08
0.00
RUSS DAVIS FORD
flue & 41%I0t) ►til A-444 5,41
5.720
5.41
0.00
JOHN DANGLE I S
31X as 09/I00 ;1>Ir I X030 tr.Si51
6.99
0.40
JOHN DANGLE33 PETTY CASH
Folm FIVE u 41/10,3 .1 16 43 4001 43.21
45.21
0.00
LLOYD J DE BOW
THAES i1tkiORE0 '111YEbVE 33 NO/100 Ate, 16 vs 4052 't 31.2.00
312.00
0.00
312.00 o
312.00
0,00
--$0.0 0
X11 LLARD DECKER
TOO IIUWAK0 31.11 of NO/104 ,•.;16 t6 0.051 -S,206.00
206.00
0.00
DUNKIN TIRE CO
TIIIRTY A 213/10+% f 113,�s t%'q5.1 - 30.25
5.720
30.25
0.00
E S A SUPPLY CORPORATION
Tam & 93%10111 gw- 4 t -s 8.05`) 12-1)1
4.47
5.720
8.46
0.00
EL MONTE PLAYGROUND ASSOCIATION
9EMITEUI iiWAXiEU f IFTY & al/100 %n 16 -A 4051) 05921 21
1,750.27
0.00
JAY FIELD
FIFTY FIVE & =ohoo :=r,16�3 4031 , !>5.00
55.00
0.00
FOOTHILL DRUG
F 1 `/E 31 26/100 .;,z I t 0 4033 5.,)6
3.58
2.38
0.00
FOOTHILLS PHOTO SERVICE INC
Ti1IsA1Y E1wiT & 55/100 Ln 16 c3 i%,p5`y313,53
38.55
0.00
PAUL D FOXWORTHY
n't 16 a 110611 't '10.00
90.00
0.00
PAUL D FOXWORTHY PETTY CASH
TN1ii1Y 41'iE & n/100 �x14a 4061 31.3'"3
25.00
5.720
6,39
0.00
FOOTHILL MOTOR PARTS
TaO hU114uAto Fully & a0/100tt-16k's 4062 j!)0:10
31.95
19.36
3.68
5.720
195.91
0.00
FOOTHILL STATIONERS
MATY 014E & dI3/loo °Wr%$ iz3 4003 5 1)1.1h
83.70
6.22
1.82
0,00
FOOTHILL SUPPLY CO
ON6104410013 + 16 is 41064 S0.63
5.720
.63
0.00
G & H ELECTRONICS
Tfi ATY TildEE 4 SSS%luta y,�16 t3 �41Q5 � ;3:3.413
33.95
0.00
GENERAL ELECTRIC CO
31X r1U► tEv 31: MY I�Its1iT IOf 140 t.r.1'!II AI X066 ,5 b44.10
1 1 4.82
553.28
0.00
GENERAL ELECTRIC CO
TAELVE 4011f AEU (IGHMEN & ii3boo <w16�',1 A961 a t,„ 14.04
1.218.88
0.00
GENE RAL TELEPHONE CO
NI,1d 100)R90 316,411Y 3143 4 1101100 { 1b t3 a64'31 1
� All 8
997.08
..�,_,.. _......_.. _�_,._ - _...�...- ---•-- ..�..
_ 1
0.04
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 '�
hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen -< _2e �1�t �� t
i
Ado ted and a roved this day
p of
pp
/
f2
cL 19 (J
of the City of Azusa at a regular meeting thereof held on the day
('
Noes: Councilmen`,�1�c.
i
0f- �=•. 194j the following vote the Council:
Absent:
_.+. --by of
Councilmen.
CITY CLE K
M YOq
.�..__.
y.l .� T.,r _r _. i.. _ _ ...--.. ..___ ,--
r>< ��I�"' � i r � �� � �11'111�� --�� -;
��,
1.. ... .. .. _
RESOLUTION NO. _-!V d
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:
..y��� � � � �'� �
TO WHOM ISSUED WARRANT AMOUNT ITTEN i
WARRANT�c wA ANT
DATE NUMBER ' TOTAL
�
FUND OUT
OF WHICH PAYMENT
IS MADE
LINE
GENERAL
LIGHT WATER
PARK
OTHER
1�
FUNDS
r NO.
AMOUNT
PROOF
0 Ta
PAUL D FOXWORTHY six & 60/100
AUG 16 65 8.003 $ 6.60
6.60
0.00
. TURNER CO GENERAL CONTRACTORS FIFTEEN THOUSAND ONE HUNDRED SEVENTY NINE
9.107,69 6.07 1.79
0.00
& 48/1 OU.k.L>C16
65 8.009 15.179.48
TATE MOTORS INC FIVE HUNDRED SIXTY FIVE & NO/100
AUC 16 (5 8,010 565.00
5.143
565.00
0,00
FOOTHILL FREEWAY ASSN TEN & NO/100
AUC 16 65 8.01 1 $ 10,00
10.00
0.40
UNITED STATES POST OFFICE Tocutig ilu" 1.l11ft) Who.�
, V3 4'1 d.0I a 15 4.200.00
720.00 480.00
0.00
MRS MARGARET ALLEN six 4 1, 0/100
A013 6.0
6.00
0.00
&MER I CAN PACIFIC STAMP GO 0A iWINU L) 131,41Y ijiaff. I6 !w/I00
;11 ' 4011. l t3.Ol
163.07
0.00
ANACONDA WIRE & CABLE CO 0 -it XIQUINA0 tIai7't dirt I% $'}hof) -
+ 16f�' r�31J► t,.4 .+61`
1.089.69
0.00
ANAHEIM BULLETIN 10EANTIf 01 49 A 601'/100
': 114 ys 401 d 1.6
21.60
0.00
ARROW RADIATOR CO 114t .Ve A 0/100
.. 1$ i4fit 7 12Z*
5.720
12.50
0.00
ARVCO IFIFTEL4 k -UA AW !JI&NETY FIVE A 10/100
; At to (,,-, A0111 14.)%3."10
1,595.70
0.00
ASSOCIATED ASPHALT 0�,+ iiA)4%Uf1C1]� FIlir ff ilAlt % I/I00 �
*xx�,t� c� X01 � � ! �.��
153.54
0.00
AZUSA AGRICULTURAL WATER GO Tathl't ONE ►'1l1t+'IA3iW) 1111.411 39ml a s11 hoo
16 4 4020 1 a 1 �.i>`-1.4 0
?.1 97.41
0.00
ATLAS COVERALL & UNIFORM SUPPLY 1"dO *1JJ¢'UAt0 31NE1 $It 60/100
'ki,Vs. 65 0.021 '5201.61
95.75
40.80 27.20
6.80 5.720
37.10
0.00
AZUSA HERALD MAK iiuJOED 1 N1111, SEVE3 A 81/10o
1E tri 0022 j4)"dto
387.84
0.00
AZUS A I CE CO Six a '1'ts/100
tU 16 o ik023 if
4.06 2.70
0,00
AZUSA MOTOR PARTS INKY 39MI & 'J0/t00
fwX$131 -A02-4 01.7a
5.720
87.78
0.00
AZUSA ROCK & SAND CO SEVENTI SEYC:1 4 53/100
IL -416 4 a4,w
77.53
0.00
BAILEY'S BINDERY Fowl 14/10
3�.1� �
4.16
0.00
BILL'S SHORT (N(3 GOODS TiL414 To & ;3/10Or.01:+02
's 22.36
22.36
0.00
BISHOP CO Fti'll 31A'4 ;0110o
-%t 16 ('s �)"waa 46.10
46.90
0.00
BROOKS PRODUCTS INC 141' tY sml * 03/100
&rx160 141-03
97.03
0.00
GALEN BOIWAN T i i'tf Miif& "Joie 10
16 6S 0*0 30 s 24.00
28.00
0.40
JAMES R BRUSNAHAN PETTY CASH V03'1y MAI & 23/10()
11.0164 01,031 x,33„1�i
7.64
25.61
0.00
JAMES R BRUSNAHAN IIIIIII&TY & ;;4/1003
A032 5 90.00
90.00
0.40
3.00
BURFORD MOTOR CITY 1'AVITY 11I0iT A :=0/1 ?0
m.4 V5iA iA.033 ,5, 20,0
1.50
> 1 1.75 8.75
3.00
3.00
0.00
Burr LUMBER GO 1i ."if-/ a 49/100
'lite, tk034 -5 ;e1+E3.�-)
.63
1 9.86
0.00
CALIFORNIA HARDWARE CO 310.1 ONE & 311/100
�+•;�13�'I �0�3 � b,�� 0
51.37
9.93
0.00
CANYON CITY PAINT & WALLPAPER 3 FOUR & 1#1043
3Lr, 16 4 'A 034 .5 4.13
4.53
0.00
CARPENTER PAPER CO 0A iij.-O)RE0 f IVTY gilt+1; 0.50/100
v, -I's 16 4037 10.03
17.76
109.70 5.730
32.07
0.00
v r . er • • r • . • • PA �I PI �tlLbAi ES■ FOliM. � rw Swu Crvw - awn w nvn..w - _, qd yr --- _. - �/ a T � � 1 (• • � V. 7 ..i • � r• ���
Section 2. That the City Clerk shall certify to the adoption of this resolution and s all deliver a certified copy thereof to the City Treasurer and shal retain a certifie .copy thereof in is own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �s +o. StiYD �/P //I Gcy, os^.sit Adopted and a roved this �� -� r�- 6
P pP day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of � t -��, 19 ILL' by the following vote of the Council: Absent: Councilmen -
<;�n
2��,
CITY CLERK
M YOR
I17 �7ITTITrTl Fr' T T "� ATV., rr j r rlf"TTI rl k., >P