HomeMy WebLinkAboutResolution No. 4886i iESOLUTION NO,
Y A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 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:
_Zr e
TO WHOM 155UEO �•y WARRANT AMOUNTpIr�ITTENI
-W
WARRANT
DATE
NUMEiER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
y�vrn4r1
NO. AMOUNT PROOF
SWENSON CLARK $o CO 1111ANE illliQf7i11k) rlthtt'fS 0/104t
`tom s
O.On0.
00.
07(F--
SULLY -MILLER CONTRACTING CO TE:1
Z :6 ?.`)`'2
10.00
5.143 10.00 0.00
SUN TELEGROMM fa -Art F I VE s;o :tWl 30
v_r. Z vi l.` s S
25.20
25.20
0.00
TELE -FIRE OF CALIF 1 NC ONE 11F,tIii030 1"144. iTt I� NO/ I rl0
t <'S
I j0,00
170.00
0.00
TEN EYCK SUPPLY CO ODIC HUNQAE0 111; ETY N111E Zs 03/100
.1 113.03
193.03 0.00
MR HAYWARD THOMAS Ttt;IU 4 %0/104
3.00
3.00
0.00
UNITED DESK CO NO iiU4'W3EU AltiETY 4 41/trio
�5240,41
290.41
0.00
UNIVERSAL RADIO SUPPLY CO thE.+iITY 111REE & a6/100
0 7.1414
. 25.36
23.86
0.00
VALVRI NG OIL CORPORATION 06NE AIJA UXIEU rill:tTY Tib 3rsi/100
11.4 2 g f+`)`3"
1 :52.36
132.56
0,00
VINCE'S TIRE SOMITANY 3EttV4 & 50/101)
A V, 2 ti L%00
•D /.'S4
5.720 7.50 0.00
WAYSIDE PRINTERS O,%E EIUNU.AEU 31AIY 31,X 1+0/1100
u Z 4A 0.001
.5 164.40
166.40
0.00
WESTERN HIGHWAY PRODUCTS CO 3EiVirY rw S 't'0/10o
`.I "tr�� x,00"�
� .1 d."70
72.70
0.00
WHITE'S 1F11tirY SEYl�:;1 R4/104
,t; AU03
't 31.44
37.44
0.00
r
WILLIAM WILKINSON Five & wJ100
1 .o rb 4004
-. 3.00
5.00
0.00
WILLIAMS LUMBER YARD 1111,41Y 00 & 0111/100
t"r, 40 Mot)
32.0(4
32.04
0.00
XEROX CORPORATION ONE 0)i`0if!) 31:41Y $1.1 110 43/100
Z 'A 4006
' j 166.23
166.23
0.00
91,4 14.69
T M
7.731.92
T In
5.14 1.6 4 T I-
129.299.60 T
129,2 99.60
A
7.990.7 l
T +
15,8 5 6.5 1
to 1.065 0.00 T(0 0.00
AUG 2 65
5 1129.1901P
)1,414.69
7,990.71
7.78 1.92
5.356.5 1
5.1 41.64 1,065.13 60.00 CR
AUG 2 66
00.0
100.00
CORRECT SO COUNTIES GAS
t t,3 4
1,14-00 ;A
4.80
40.00 CR
SOUTHERN COUNTIES GAS CO FoAlY FOUR j, 311)/100
U07
44.30
44.80
0.00
129,290.60 T (A
7,990.7 1 T
Y
15.8 5 6.5 1 T
�o
(.454.69 T
n
7.781.92 T
In
5.14 1.6 4 T 1- 1.065.13 T a 0.00
- - --- -
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified `o y there//of 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 City ouncil Ayes: Councilmen: t �d`-B-x�� E.-C�Gdz Adopted and approved this day of ���G� 19 �� (��f �I
of the City Azusa at a regular meeting thereof held on the �2 day Noes: Councilmen?
0. < 19 �' rby the following vote of the Council: Absent: Councilmen-
�I1, �L
CITY CLERK MAYOR
If 11Pii 111 f 1 I 1 I" ir..,irl l,l. �...�.71
!'ESOLUTION 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 low 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
t;.. "�,,,,,,,,,,{{c
WARRANT AMOIJNRITTEN) ai¢:
WARRANT
DATE
NUMBER-
ARRANT
TOTAL
FUND OUT OP WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO.
AMOUNT
J
PROOF,
NELSON TECHNICAL COATINGS CO
Thi ilutluillu 31AIY S 4;1/100
T `.,3 7,`�5 �
� ��1).t�2
260.62
0.00
s
PACIFIC COAST STATIONERS
F IF T(vi & 52114)o
153-2
15.5
0.00
PACIFIC GUANO CO
FOUi.t iiU:40AW 10iAlY A 96/1410
`a EA
440416
440.9
0.00
PACIFIC UNION METAL DIV
T i<0 10/140
11,142
2.40
2.4(
0.00
JOHN PANATIER
31'af & ",4/100
10 7.`)63
540.00
60.0 C
0,00
HAZEL PEARSON HANDICRAFTS
FOU t & 34/104)
* T; 'T 0 7.')b=1
'S 4.54
4.54
0.00
DERMA 4ELDING & MFG
190 ilUNU W IIL.EVE3 4 59/100
, us 7,`.+op5
211.3')
22.7
188.8
0.00
PIPE MACHINERY CO
W14 & 15/100
tL, E ta, 7, 7) 6 4
5, "a.15
9.15
0.00
F MORTON PITT CO
P- itEE ii INUTAE€.l (I0111Y SIX 1 44/100
;air Z 7,`.)1b 1
540.4 Is
386.44
0.00
MRS SUE PORCHER
mHEE & NO/100
!..x I vs 7,')63
It 3.00
3.0 C
0.00
PRESTON 4EEO CONTROL C0
PIREE iiuzioal!) 4EVENIff SEi&I & US/100
& Ivs
37'1.08
377.0 E
0.00
PRINTEC CORPORATION
F'odly 3EVEA ;at '16 100
10 A't' /0
to 41.1-S
47-76
0.00
QUAKER STATE OIL REFINING CO
ONE WWAEU MI -11Y fOIJA 1� 03/100
A to 7.'.)11
1014.48
184.OE
0.00
Yf RAGENOV 1 CH 84 CO
FE11 - 14/101?
'i 2 �b 7.`t 7'2
10.00
5.14
10.0
0.00
REALTY TAX & SERVICE CO
T EVITY FIVE A r+0/10+1
r. 2 ;a P,')'?3
23,00
25.0
0.00
RICHFIELD OIL CORPORATION
T> i0111JAN 31ATY fOUA 4 121100
;-C It*
264./2
132.Ok
79.2
52.81
0.00
F 4 RIGHTER CONSTRUCTION
TE -4 - "4/1130
} 'e. 'E (#3 7,'a 15
t 14,40
5.14
1 10.0(
O.O p
DOROTHY ROEHRICH
IAfAry 1H39E & 10/wo
is 20
3.10
23.1
0.00
MRS MARAR I TE RYLE
04 WILIAED T 3,11 50/100
1 L'3 7,)17
120.50
120.5
0.00
DAVE SANDELL
Ira & tx]/lot? -
.,-tc A (A 1.414
10.00
10.0(
0.00
SANDERS CLEA NERS
FIoTf Tilt} 4 15/loo
7.`)14
52.75
52.74
0.00
SAN GABRIEL VALLEY UMPIRES ASSN
0:4. +s1',4113ED 9IATE0 ;tolloo
, S 1,1)30
116.00
1 1 6.00
0.00
SID'S TIRE SERVICE
[lair & xw/loo
xIx 164 ?.`)41
°� 8.00
8.0(
0.00
VIRGIL D SMITH
FIVE a 39/104)
)+r, 10 V)32
1145.41
3.51
2.3 C,
0.00
4ILLIAM SMITH
IE:1 A ."4/10G
yo. A 0 7,)ii3
1ti.QO
10.0
0.00
SOUTHERN COUNTIES GAS CO
FOUR & 80/101
';,'S T �') 1,`)�3'�
fl14.:3
to 4.8
40.00'`
SO CALIF CIVIL DEFENSE & DIS
rtidLVE a 3%0/100
111 20 7.")i343
, 12.110
12.0(
0.00
SOUTHERN CALIFOHNIA EDISON CO
I I(Wir W14"4013111 EIUAT �l Oa/loor.
ESS 7,')a
U04.00
803.OE
0.00
STANDARD OIL CO
TtflE ll' f FOU;i 138/1130
;rJC 94 7,r.r,i 7
24.00
24.0
0.00
STATE COMPENSATION INSURANCE
File Tii0oAt`o & i%-iohoo
1.`j0;i
5.0017.00
5.000.0(
0.00
STE I DER 8c THOMAS SHEET METAL
TWEoiiY CIO 4 3)/100
8 'i
22.00
22.0
0.00
STOCKWELL 80 B I NNEY
ra"iiY 31X & 32/100
1)0
"526-52
26.5
0.00
PAGII IG tlUD1A CDtl IVhMtl � PADAVGrvA DArvIA MVrvIGA --
Section 2. That the City Clerk shall certify to the adoption of this resolution and shh 11 deliver a certified copy thereof 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 City ounci Ayes: Councilmen:.e� Gx�G� �J����j�-� ���t � 4 Adopted and approved this x� day of 19
of the City of Azusa at a regular meeting thereof held on the `day Noes: Councilmen• e 5
of ��l cx- 19_4rl by the following vote of the Council: Absent: Councilmen.
CITY CLLRK MAYO
!I litl l 1 If I I I ,- 1, `11 I''
'• I� tE50LU7tON 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 as hereinafter set forth:
FUND OUT of WHICH PAYMENT 1 MADE
OTHERFUNDS LINE
` WARRANT AMOUN' RITTEN I DATE
WARRANT WARRANT
GENERAL LIGHT WATER PARK
TO WHOM ISSUED ` NO. AMOUNT PROOF
HOWLAND ELECTRIC WHOLESALE JoO OU UAEU 3E"ttillfl rA �s 6't/1+.}o ;C 11.4- y.426 472 111 7.12 8.01 257.34 0.00
HUNT I NGTON DESK CO 1AE-31Y --cO GN % 06/14x0 14.6 1. 5 2446 29.06 0.00
HUFF HOSPITAL FOR SMALL ANIMALS SIA A =0/1043 141 "1")2°# 6=()0 5.143 6.00 0.00
INDEPENDENT STAR NEWS 301EtiIfl E l WIT 4 10/100 s)) 1."12) 70.40 78.40 0.00
INGRAM PAPER CO 10 IlUmall.3 E11111TY t+ 64/100R�� t�'vZ 7.11:30 2UO.64 14.44 9.63 256.57 0.00
INTER COMMUNITY HOSPA TAL 13valr FIVE 0 4''03/I00 r.! 31 125.00 25.00 0.00
JOHNSON'S PLUMBING Tits►"11Y 94►E U 414/100 if, v5 1,`132 '2ii7 21.32 0.00
JOHNSON'S PLUMBING F I F fEE3 & 66/020 7.133 15.66 15.66 0.00
K P F ELECTRIC CO THAEE i0j*,iUiAEU3 AINETY O�IE &r 33/10f3 1c Ef-5 7."lift` 3'11.35 391.35 0.00
ALBERT L KENDRICK Tiitun TSO 20/10n E(.S .7.j35 522.20 0 22.20 0.00
KILPATRICK & CO 1UlNUTAEO AINETY form �b la/101)tea, 2r$ ),'1341 5.14.' ,, 294,42
00 t�t0.00
'r
KIMURA NURSERY TUC HUlk%6RE0 3EVE31Y tiMILK A 10/100 1(4 173.10 173.10 0.00
KING GLOVE CO Foxty j, a/loo !.+.f. 213 1.`)33 '5 40.22 40.22 0.00
KOENI G CAMERA SHOE' 3EVC41Y UVE3 & 411100 tr, 1 fly1.`13'1 571.21 77.21 0.00
LAIR PAVING CO IV4 A :fO/wo �'z 1.4 7,`)44) :5 10.00 5.143 10.00 0.00
LEWIS SAW & LAWNMOWER ONIE & 56/100 six I!A J.'.141 .5 1.16 1.56 0.00
LIER SOUND GO ONE fiUS-U'iiEC� SIXI't IE1311T 4 40/100 1Lr, 'x�s3 /�'�i42 1(1114.44 168.48 0.00
608 LONGPRE PONT I AC INC al.fE & vV100 ,At, 10 1.•143 '140 5.720 9.90 0.00
L A COUNTY ROAD DEFT Intro 1W1)SNA) ii11.4,11 FOUR 1 11/100 10 7.'144 2.034.17 2034.17 0.00
L A COUNTY TENNIS ASSN THIRTY 10 !43/14+) A, I r,s 1.`143 � 3Cf.ilr3 30.00 0.00
LOUIS THE SAILOR INC FOUR iiU.'luAlf3 FIVE 4 10/100) af�) ).'14x31 $ 405.10 405.70 0.00
MRS DUANE MC CLARY IH+SEE 4 ':0/100 '� I.'1 �i"7 3.00 3.00 0.00
MCLAUGHdIN INDUSTRIAL DIST INC F01.II1 01OX" RE0 Ft WATEE'1 41 51/1643 .t, +G alis. "1.'144 -114.51 402.28 12.23 0.00
MARLOWE MADISON PETTY CASH MI A11 Wit 4 `11 /IGO 1(5 1,1141) 31.1 1 31-91 0.00
J MASS ENTERPRISAS, SIAFY 317 NO/100 I v3 70,"0 613.40 bO.OQ 0.00
MAYOWELL & HARTZELL INC TdE+AlY Tito HtllO)AIR) THREE a X0(30 4kt 16 44131 .15 4203-1113 2,203.98 0.00
JAMES MILLER. PETTY CASH F01101 SIEVVII �YS4/10+3 ~�>� $ �a'i 7,'1�3�t � 41,34 47.64 0.00
JAMES MILLER SIX & 91/100 'In 2 A "70")33 6.141) 6.99 0.00
MINNESOTA MINING & MFG GO FRAU SIX &+30/100 0. )4 46.80 46.80 0.00
A 0 MOORE DISTRIBUTOR O►rE Hi.),"MtE't) EICHU 10 &24/100 .1_A 1. 10234 182.94 0.00
MUNICIPAL TREASURERS ASSN ifivirt SIVE & P0/100 1f.6 t.'13G► 525.00 25.00 0.00
MUTUAL CREDI T BUREAU 3IEVE,3111! ONE A 14/100 .6 +; 1 1,411 1.12 56.90 14-22 0.00
NASCO OFFICE SUPR !1111011 war Ik :;M/ nfl -t us 1.35 91.35 0.00
PACIFIC BUSINESS FORM. - PASADENA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy ther. of 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 City Council Ayes: Councilmen ��'r Ls� o Adopted and approved this _�7 �r day of��
of the City of Azusa at a regular meeting thereof held on they day Noes: Councilmen
of , 19 4L-Cby the following vote of the Council: Absent: Councilmen-
.,
%
CI ERK
MAYOA
.. ..-. - .. .. __ ..._. _.. _..--r _T,,,� T_.. �r..---.-, -�.� ... .- _._'.'.�'«..----.«-.t+r y.. r..�.•.� �qa �w.- '�'l �.-.? -r� .-_.'-_.;-•r _ .__.�'-_....�.__. _. .....-_.,f.. rr ..�_,__.. _ �.
If 1TIPT 1 1 ➢ II' I �T I T 111 71'IT 11T? f �In"^T '�11'Iff`�" f �" f ��
TO WHOM ISSUED
'SOLUTION NO. i
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 QF WHICH PAYMENT IS MADE
WARRANT AMOUN' }`Y
o NDATE GENERAL LIGHT WATER
RITTE) WARRANT y WARRANT � �
NUMBER NOTAL PARK v[ _
OTHER FUNDS LINE
NO, AMOUNT PROOF
CENTERSTATIONERS 1 Q8 ji00 4 !� 7« 4 4 4.00 2.08
0.00
. a Y iL ) , t>E M J 6
CITY OF AZUSA L & W DEPT MA1'`1 FOUR itiWINDAEU 11Wi Will �I�Id � Y3/107 >,� � -1:�1.3 x, °��1�:�•�3 509.06 5.85 3.057.40 872.33 45.09 0.00
U S BORAX COLUMBIA PROD 131MI & do/lot) Z 40_'o0 30.80, 0,00
COLUMBIA RIBBON 8o CARBON PACIFIC (ifIEE3 4 60/I01) '°Lx 1v5 1«i`i1 0.60 13.60
0.00
KATHLEEN CONARROE 31X1Y ►DINE "i$%Ian VJ4D �°x,73 69.75 0.00
CONCRETE SPECIALTIES EIGar 4 a f oo . . "Itl J 8.28 0.00
VERN CO NiAD 11�1t�tY i�U%IOt} c. r i*='LIQ � f�.1�0 3 0.0 0 0.00
THE CONVEYOR CO Mill a, 41.111 GO I " � �'� 1. Vit? � �► `� I •:� � 5.720 41.29 0.00
KENT CREGER iiEW jlal t oa i d.00 12.00 0.00
CROWELL & LARSON TE►4 �b M40/10o � �' � �� "J03 10.00 5.143 10.00 0.00
b.
DMD DRESS MFG DIY i1bi 1't F 1 WE 1 0'j/10 0,4 .545.94 45.04 0.00
AMALI A DELGADO 3EVE14 3t U1100 7, 03 $ 1A2 7.42` 0.00
DIETERICH POST C0 FoAry 1i 33/iO0 �. >.,, 7l !.`:It1 4233 42.55 0.00
DISTRICT ATTORNEY CO OF LA 1.107, t 1.3 { 1 1.31 0.00
BURCH DRAKE f0my TWA; a, ;° olloo 4wr 7k x 1 io s 42.40 42.00 0.00
E S A SUPPLY CORPORAION 31X AfJ NE+a 31XIY 0:1 cAr 130/100 5661.80 661.80 0.00
ELECTRIC SUPPLIES DISTRIBUTING ONE iiUj,3AEU 31~'i liY 10 U 03/10"J 1' 7.'310 112.03 17 2.0'3 0.00
I M FELOKAMP 160 6UNUM Ell FIV YY JA 'iO/IOO !_ .E -1.`)1 1 2501 Q0 5.143 250.00 0.00
ROONEY FLOREA s l.`)12 l.5 ti 7.50 0.00
FOOTHILLS PHOTO SEUYICE 111131Y f 1V!< A 60/100) <;. Ewe ' 7=' 13 3'3'- 35.68 0.00
r
FOOTHILL STATIONERS Two itU UIRE0 1HREE 4 50/100 ,►r, (A 7,`)1 ,1 S 203.00 114,158 33.55 22.37 0.00
GENERAL TELEPHONE ILIVIVI 0JONMEU Till ill'! bidEE 44 21/100 °Irj 4 t.') i 5 , 1,1 > 3.2 j 1.133.2 1 0.00
GENERAL TELEPHONE CO FOUR itu-1VAEU 31XYY Elf3lit A a/loq °=tC Z Fx3 t"II h 468.04 468.00 0.00
GENERAL TELEAHONE CO (1;4 i;U:,'0AEU 31-ATY 11:A 1 I3/100 'x A'i5 1='SII �, IIri 169.18 0.00
GENERAL ELECTRIC CO FOIJA AUi+OUREU iiiliArY FOUR A :30/101) :L,; 'E'h 1.91 �1 434.3 0 434.30 0.00
GOLDEN STATE PLANT FOOD GO 37/wo E; 1«113 $ 11 IJ7 11 1.87 0.00
32.95 70.87 70.87 CR
GRAYBAR ELECTRIC s3�tiE rtU�it3•�Er 7N; EE �a 82%14J 4 t �'� x='� 0 $ 103.32 70.87
GRIFFITH CO >I% 1< �`tgr itJ�r .3 I 7=3:11 I0; 00 5.143 10.00 0.00
FRED H HERUERT NURSERY MIMI 111al t &'60/100 11442 '5')3.60 93.60 0.00
HIGHWAY SAFETY EqU I PMENT CO f dEk/E !a461105''� : 2 7=`323 I -66 5.720 12.66 0.00
RALPH HOCKHR 7,1a4 30.01) 30.00 0.00
3dARD UP1?� ti >< �t A 0/1(10 ; � us
PACIFIC SUSINE62 FORMS - PASADENA - SANTA MONICA 102.2o I 1 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliv r a certified coy 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 City,'rouncil Ayes: Councilmen: �C�� ��LGj�e������r�c� Adopted and approved this day of q- , 19y f �`
of the City of Q;usa at a re ular meeetiin--g- thereof held on the day Noes. Councilmen. �� n
19-� _ by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAl R
!f if 1n1 1T F 1..F _ 7,11'I` 1 T_' . 17 . k.. 1 _.
r �t"�d
'EgOLUTION NO.___�____�, i -
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
TO WHOM 155UED WARRANT AM' M.v EN)
WARRANT WARRANT
DATE NUMBER TOTAL
FUND OUT OF
WHICH PAYMENT IS MADE
r OTHER FUNDS LINE
PARK NO. AMOUNT PROOF
V ` ✓.00
GENERAL
LIGHT
WATER
$ 0.00 T w
0.00 T
A 0.00 T
It 0.00 T
M 0.00 T 10 ti 0 0.0O 7 00) -.._0.O0 T
PRUDENTIAL LIFE INSURANCE FIVE HUNDRED TWENTY TWO & 19100
AIN, 2 65 7.863 $ 522.49
514.24
5.15
3.10
0.00
BLUE CROSS OF SO CALIF THIRTY TWO HUNDRED SIXTY FIVE & 26/100
AW 2 65 7.864 $ 3,265.26
3.01 7.76
147.00
100,50
0.00
WILLIAM QREGORY THREE HUNDRED So N0�100
LOUIS G MELWESHEIMER TWENTY SEVEN 80 06/100
CITY EMPLOYEES PAYROLL ACCT 31ATY FI'YtE YIitI)St'��A) ii O 5 53/100
ADDRES30QRAPH MULTIGRAPH CORP tWE:MY six 3t �i0�1
AUG 265 7.865 $ 300 t.,00
AUG 265 7.866 _$27.06
N„0-1.bCkIt b '302.5{)
7•86
27.06
43.148.69
5.473.50
4,383.81
300.00 0.00
0.40
10,865.89 549.60 5.720 51 1.10
5.730 65.00 0.00
5.730 26.93 0.00
AI PLATING CO T VIVIIIY FIVE w 114%100
•-
' ,19'1 11461e1�5.4 0
25.00
0.00
AIR CONDITIONING HEATING SUPPLI Y (LEMI A ))/IOJ)
.+ U3 r* "]0 11:)°3
1 1.99
0.00
ALFRED ALARCON TIiC il'E .•3 :sUfS')��E[) 1'xit►;�EE�`1 01101
AMERICAN PHOTOCOWY EQUIPMENT CO lir `d,( O�IE Jt 84/100
+.� 1 x. 1` 1 1.313.30
!s Vis 7. 12 21 84
1,3 13.50
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21-84 0.00
APEX FOUNDRY DIV OF COMET IND iE:+ � ►�0�IG0
ARROW RADIATOR CO FOf IrY El illy 4/I00
ASGROW SEED CO Tamil 4 16/100 �
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5.720 48.24 0.00
30.16 0.00
ASSOCIATED ASPHALT CO PIREE r IJISAND 6410,1 ETY MULE & �1 /100
ATLAS COVERALL 8o UNIFORM ONEfl(Ri0itEG 31XT"1 31X lu 80%100
AZUSA HERALD slxrf 44114E ak 45/100
AZUSA ROCK & SAND CO 100 IfUi'tAMED FIFTY IrUUR t31%IUf)
AZUSA GLENDORA IND INSURANCE ASSCI T�'v1Y ONE I1MIN11) SEYVsI llwiUtRl:!) 111,1A
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116,13
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3,093.37
91.80
69.85
254.01
21,709.87
42.84
28.56
0.00
3.40 0.00
0.00
4.00
0.00
8A1 LEK$S BINDERY �'ilI1C�WE � ��lO+) �
DEL ®AUCHMAN T ' s 10/100Erb
H W BEADLE INC T o & iw 10Et
THE BEARING MART six s)�10r}
R L BEAVERS 0 0 Foui1 1 4?ato ralloY & Woo J
BILL'S SPORTING GOODS 91x1EM 10,40RE0 foiiTY 11i�11E (11100
BLUE CROSS lHliilY 160 iiW6REU FIFTY SUM 4 28/100�3
CHARLES BRUNT NG CO ONE RUI0110 Ti1rCOY 3EVVI ,,14f 1411N
JAMES R BRUSNANAN PETTY CASH Tci1A1Y Emit � �1,�l0�_._.
J R BRUSNAHAN six so W100=',�
BURKE WILLIAMS & SORENSEN 100 � 64/10t)
CALIFORNIA MUN UTI L ASSN Too hl1►''� iav) TIN1i11Y :o/wo
Mi -M)Aft) 411P.41
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7.303 $10.00
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7.'31)3 115.1.2
12.48
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14.22
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93.00
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5.143 1 0.0 0 0.00
5.720 6 .49 0.00
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19643.71 0.00
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24.25 0.00
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376.93 0.00
G ARP EJY .
PACIFIC BUSINESS FOAMS -PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli v a certified�ppy there f to tt City Treasurer and shall retain a certified copy thereof in his own records.
ti that the foregoing resolution was du! adopted by the City ouncil Ayes: Councilmen: 9c�rzL `JJ �oo�%�rY>,c�� ��*-w Adopted and approved this -.f day of '-�y� ��~ , 19�� '~
I hereby certify g g Y p /
of the City of Azusa at a regular meeti� thereof held on the day Noes: Councilmen
of Qu C �-f 14/7 by the following vote of the Council: Absent: Councilmen.
Y
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CITY CLLRK
T.�..._ - - Ix" T"11 Ti1T?"! -.. ,i._�1..� .��. ~..,�-� f..f�, „q- �...a fT1" I� P1°"",.A-.1''l�T�- �.`1_ T 1 'll'i1IT i T