HomeMy WebLinkAboutResolution No. 4868RE -UT
ION 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:
'�^e - WARRANTWARRANT
WARRANT AMOUNRITTEN> � DATE
<�
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED"
NUMBER
TOTAL
GENERAL
LIGHT
WATER
PARK 1�
LINE
NO. AMOUNT
PROOF
STATE EMPLOYEES RET I REIVENT rim itr i ( I VE f1Us`-VIAE0 f EUE A 0/lt)t, IV L�s 7.507
5.142 3.512.08
0.00
0 C TANNER CO V11"if I 3EVE1 & S3�10') x-fItta 1.30"4
t;j37.8 3
37.83
0.00
TEN EYCK SUPPLY CO FO;r'( 0;-4 153/wi.' mi I% 6 1.:5
5 41.383
4.59
36.99
0.00
TOPS CHEMICAL CO 11111 try 91X & 431100 w;.uItV* 1.51111
36.40
36,40
0.00
ROBERT TORRANCE ►mntrY as %O/If11! Citi 13 1.511
40.0f)
90.00
0.40
THE UNITED SEAL 00 SEVE►Vrlr THREQ 4 '10/100 xitVf "1.313
73.10
73.70
0.00
U S POST OFFICE rao r1WMEU 0A & 35100 1.rIt1 o 7.313
S201-35
1 10.38
48.55
32.37
6.05 4.00
0.00
VIES VALENTINE 111113TY 11HAIE 4 .34f 10{i LAM tai, 1..31 ';
"533.0()
33.00
0.00
VALLEY BLUEPRI NT w4E 'I► 46/10L) X1ai fA 7.13,15
1.64
1.66
0.00
ViESTERN DISPOSAL SEAMY 31X �A 1'4100 Jilt 41ih 7.31
b.00
76.00
0.00
WESTERN FIBROUS GLASS CO ONK Wl'AlAEU 11ilIEV-1 al 63%100 xit%(3 7,311
� 114.63
1 19.63
0.00
WHI TES SlArM 1 14/11)0 _1NLI �h
4.12
16.12
0.00
HARRY VVI LLI AMS SEVVI 10WAV) `rOENTV S4 4*"A0 10+3 7.11,)
5720.0o
720.00
0.00
NILLIAMS LUMBER YARD vllatuf 31A 4 45/100 1 1 3 7.320
-S 36.43
4.16
32.29
0.00
MARILYN YOST rillfir't i I VE & r4/1013 t gel 021
5 33.04
35.00
0.00
! 10.637.85 T o,
99.481.09 T
M
1 6.1 56.80 T
v
28.d72 -89T
In
7.106.71 T �o
i
2.446.31 1r~
16.574.05 7
0.00
_,.. _._...___ _.. _ _ ... •. •-•-� Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deli er a certified co thereof tto, the City Treasurer and shall retain a certified copy thereof in his own records. ��`�- ,$� Q r ,r�
Q >�
I hereby certify that the foregoing resolution was duly adopted by the e -O -Council Ayes: Councilmen; Q ¢ f�''�i Adopted and approved this day of ��y:rc�� , 19
ff TGA
of the City of Azusa pt a regular meeting thereof held on the _day Noes: Councilmen.
Of-
--� 196r 1 by the following vote of the Council: Absent: Councilmen -
CITY CLERK MAYOR
It _ `,'19 T'fiibf I ' 1 IT 1 ..r_. 1 rr ,., n rt
I 1' I i 'I. ' I rn
RE !!_UTION 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:
"f v
TO WHOM ISSUED ! WARRANTAMOIJNTNRITTEN),
WARRANT
DATE NUMBER
WARRANT
TOTAL
FUND OUT OR WHICH PAYMENT 111,101ACE
LINE
PROOF
GENERAL
LIGHT WATER
OTHER FUNDS
PARK p 2��
G` NO. AMOUNT
GEORGE MOORE l�E►"11i a :�JJ1Uh
_x��'al �'� 1,47
� ZO.t1e3
20.00
0.00
MUTUAL CREDIT BUREAU Emily :11.1E -.1 211/11)o
44.241,
71.41 17-85
0.00
L J PADDOCK COW--PANY P111E1E ,I at/too
j*jjl% I.4 i I
3_3 E
3.81
0.00
JOAN PARKS PETTY CASH XALVE & 67/1w
j.4I1 ;5 -1.4 Ti
512-61
12.67
0.00
PARK SON METER PARTS T 6cu't wit & Wloo�f
�1 y1 '�'� 7.`4 1' �t
� � 1<.��
21-22
0.00
PARTS WHOLESALERS SEVENTY 0A49 & 43/100
4a
1.A.;1
5,720 71.48
0.00
G J PAYNE CO FIFTY iilii E i111t' of u 31EVC41y 13INE 03/1131
nwavL A "txl 41
5 3.3111.05
5,379.05
0.00
PENNOCKS AUTO PARTS TE3 ,Si 9d/100
!j#1% '1,4Ol
10.92
10-92
0.00
PITMAN N'FG 00 311.vul .1 5`3/Iot)
A,'(1%-4 7.4b3
1.33
5,720 7.59
0.00
PRINTEC CORP 1111m,( 31X & m/100
All It A '04",
4 36.10
36.15
0.00
RAPID SLUE PRINT CO F0UA & t)51100
.il L% t8 -1.4 a3 ) -
� 14.93
4.95
0.00
CARL REYNOLDS PIFUE3 A, W/100
J�t1%4 '1,4 06
13.00
15.00
0.00
RICHFIELD 01 L VIC4,11 11111EK M,,*A) tU t1INglY 1011,1E 18/100
),.I IV to l,441
4414.16
2, 1 49.0 1
150.09 100.06
0.00
ROBERT K SANDVVI CK Ti€Ifwu tilat 4 31/1110
�A 7,1413'1
23."37
23.37
0.00
SANDERS CLEANERS 31X & \0/100
via% vs 7r43r)
S 6.00
6.00
0.00
SAN GABRIEL VALLEY TRI13UNE fo liTY SIWT it '12/100
)it Ll 1.4953
.541.'12
48.72
0.00
SAV ON DRUG STORE 31X & 36/100
!If It q$ 11A1)1
S 4.4.5
6.66
0.00
EARL SCHEIB 11,411Y Two Bio 3'1%i'P}'
.vt4% 3 714r1;1
'S'n-57
92.57
0.00
SHAW SALES & SERVICE f1v1Y roo ►' +3o/loo
&1W5 /,413
-5 !xi. (At)
47.99
5,720 4.61
0.00
D SHOMBER '11 icki & 50/10%)
4 1,444
j()
7.50
0,40
C & Z SINGLETON 011 I u"IAEU F If TY awl 'k a')
Us it (a 714 43
1.:)t3
157.50
0.0 0
SLOYER & HARVEY minitll 9 vvi a ►x/100
.*11%ta `1,1044
.3'1'1.00
97.00
0.00
WILLIAM SMITH TV4 & 140/1410
1111111
10 40
10.00
0.00
HARRY N SMITH Will M-11103EU FAU'l1Y Firm &1 4/101
xu41 a3 l,f#41
1211.00
92.00
32.00
0.00
HARRY SMITH fr1 f T Y sat ,,41ioo
.Wj1-4% A 114 41)
!3 o.0 0
5 0.0 0
0.00
SOUTHERN COUNTIES GAS CO SIXF-1 1*0 & v/100
AA1% 4 1.3110
6:1*27
62.27
0.00
SOUTHERN OOUNT I ES GAS CO TativE 4 56/101)
J,`f at r3 11:301
12.06
12.56
0,00
SOUTHERN CALIFORNIA EDISON SEM411 ONE 10,110alu .111411[tY & 97/100
j"IZ163 7,012
"a F.iY;10.117
7.190-97
0.00
STANDARD OIL CO T111ATl E1uit a (13/IOt)
';I it cA 7.!50,3
33.04
0.00
STSTE EMPLOYEES RET IREMENT (041Y $CM4 361111'11 AIL) 111iFIf 11A sit 20/100
BfIt1 ,.3 7.304
1-3 4d!) t) 2
579.00 305.54
5.142 3.670.68
0.00
STATE EMPLOYEES RETIREMENT 1111-AfY /1V1C W -440A110 )[ALVE s,4/14)!)
»t';lZV ta 7.303
°s A512.64
5.142 3.512.64
0.00
STATE EMPLOYEES RETIREMENT i ORlY 3EVE-3 l-iUNOREt.3 31x1Y 4 ()J/100 at
-4 7.!)06
0•0-2
618.63 305.53
5.142 3,1335.86
0.00
PACIFIC BVi1NE5• FORM. - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified' coApy 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: CouncilmenZ 5Y-fir,>c� � r�� �� � Adopted and approved this � day
of the City of Azusa at 9 regular mee/etin� thereof held on the � � day Noes: Councilmen- �7
of L 197- by the following vote of the Council: Absent: Councilmen-
61,V'd 1� ✓�
pTY CLERK MAYOR
II I Tr 17TI ">"IiI l I, .. ,1 r"_ 1 11ITT"7
e-
0
19
FSE '-UT
ION NO. V u
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO WHOM ISSUED
The
Section 1. That the following claims and demands have been audited as required
�+� '':.�y WARRANT AMOUNT *YRITTEN I
a
f 1 f T "t f I vE & 410();.-
OUT OF WHICH THE SAME ARE
City Council of the City of Azusa
by law and that the some are, hereby
DATE WARRANT
NUMBER
# .t L1 �5 �.'I! 4,11
TO BE PAID.
does resolve as follows:
allowed in the amounts
k.,,.g
441' V;iA, B pNT
TOTAL
.%i "� •s, .
and ordered paid
GENERAL
out of the respective funds as hereinafter
FUND OUT OF
LIGHT WATER
-1
set forth:
WHICH PAYMENT IS MADE
OTHER FUNDS
pgRl(
NO. AMOUNT
_F
5 5.0 0
J 1 M GRAHAM
GRAYBAR ELECTRIC
MAILE ii NVAEU IIfTY SEMI "�U/Ito
ji.itl41 7,445
�;� 3 1.00
357.00
BOB HARTUNIAN
E14illy SE`,IIEA ;10X,;0RE(] Emir JS/loo
ill i►r4S 1.446
5tk1()4-95
8,708.95
.
HOLBROOK REFRIGERATION
fifth FIVE 1710'
+Lz tl�z 1.141
, 33.41
55.47
INDUSTRIAL CONTROL SYSTEM
IMATY FIVIE
jpiV ,3 j, 4'4
'?. ;3
35.28
I NTERCOh`MUNI TY HOSP I TAL
OF -I ly NO 3 50%10+)
jil0 ia3 "1.44 y
'522-30
22.50
GARY DANT Z
T11:iEE & OVI+)t)
al It 14*1 '11-450
53,00
3.00
78.75
JOINT POLE COWITTEE
9101 EIGHt 4 '13/100
ttaa1 ; 7.431
643
10.00 0
KADD COMPANY
111mut x>itThoo
_fit It Iia, 1.43a
,3U.U0
30.00
A L KENDRICK
at"VE1'if :*/101)
'I'ma to 70433
110.a0
90.00
ROBERT KESSLER
IF Ilia 41 Who
-v#',1 t;3 '114J4
; 3.00
5.00
K I MURA NURSERY
UIEATY TIME Ar 35/1 00
AN L1 €s
23.30
2 3.3 5
KOPPERS COMPANY
SEYCITEVI 4W_xAiEU fOfttY DIVE a S3/100
unci L'1 7.40fa
,-5 1,7403
1,745.53
L & R MANUFACTURING CO
36VE3 Al 39100
,a tt111 4 7.4::1,1
7.821
7.82
LA DUES CAFE
130ATY UMEE :0 ItS/I4t3
It 4 "1.434
33.75
LAI 0LAINS
Tt O b 31/I00
,1 111 '# '114 i1
� 1�.3 �
5,720 2.8 1
BUD LATTAS *ELDING
FoAly Al."'tE a 51/100
J211% us 7.440
4131
34.42
15.09
LEES AZUSA PAINT
(31siE itlli►'t3u-110 iE:-'1 4 45/100
gutt �4 7,461
I It11.1i3
I 10.48
WALTER LEESE & SON
50/190
-ul'4%ta 111162
0
7.50
LOUIS THE TAILOR
1410 -A. A11E►.) 39"llut 01/1,00
uIIt ri� 11465
4,207.01
20 7.0 1
LOS ANGELES TIh'1ES
'TAEa311 S+ 53/100
J.,111r3 16,46r4
20.58
JIM MC CULLOUGH
11111111. 610/113o
_
$3.00
3.00
MARLO*E MADISON
AIN'BIY i W110(i
Jn0 s,„s 7.46'
`j 0.00
90.00
MARCHA►[IIS EQUIPMENT
f IFiE`!i 44%100
'.i1 (;3 7.46"7
, 1.44
15.44
MARTIN & CHAPMAN
3101' 3EltlA
V41% ta 18,463
X61.40
67.60
MAYD4ELL & HARTZELL
avea & 30/100
"It 7,.440')
= 1.38
7.38
CHARLES B MC LEES
31k )9/100
.(-.1 1 'a' 11410
6.99
JOSEPHINE MENDOZA
I f#ciTY FIVE & 11)0/10f)
.lilt -it to 4411
33.00
5.1 43 25.00
JAMES MILLER PETTY CASH
31, E°TElTA't A 6'000)
t" 1 ��S 1147;;
19.64
MIL NAT CO
f04,11 NO/101)
V11% r,,5 1.473
'�0.0�3
40.00
MOBILE RADIO
, 41% 43 1,-171
�, 1)0.04
50.04
PACIFIC BuSINLSS FORMS - PASADENA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a shall delive a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. d3 8� 0
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen �7� ,c<<i��jy�yyy,�� Adopted and approved this day of
of the City Azusa at aregular meetiv thereof held on the__,,2_1 day Noes: Councilmen•
of / 19-6-C by the following vote of the Council: Absent: Councilmen!kj �x
CITY CLERK ITAYOR
... ,,..,"
'""r'_"_"'^T- a.. t..y,f"� •.r+ _ 7r -111117"-
.,r erns. ye r �:m 'i r-
' 16�" �I � . I� 1` ��� i� � T �!- "1 r ��r� hl�i 1 if I'li � ��� 111 f � .111"1 � a!' 11n� i r ��
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00 CR
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0()
0.00
0.00
LINE
PROOF
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0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0,00
0.00
0.00
0,00
0.00
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0.00
RELUTlIl NO.
1 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:
" ^ ���u: .r �,
wil; i,TO WHOM ISSUED" t . r; '"' WARRANT WARRANT
v WAtANTAMOUNT1lDIRIT7EN1 DATE NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARKva,
OTHER FUNDS
NO. AMOUNT
3,446.31
3,676.62
3,676.62
4,552.33
533.60
5,720 544.82
86.88
3,090.01
AZUSA CITY EMPLOYEES PAYROQL i l li'! 31s;f 1II0I/SX0 SEIJE.3 0jNUi1E0 j;', it L-5 3111.1Q2.1 f;
35.00
5,730 60.00
CHANDLER DAVIS PUBLISHING 10 114/10•► x� fLl o 711,4115 '14 2 0.0 0
20.00
CITY OF AZUSA L & W ELLMI M14,,114 )NINE hUN!;kt U 011NEIY ONE a►�_1I, 7.416 1"1 l1
0,404.45
9.00
1,297.98
237.82
42.68
4 13/1011)
CITY OF AZUSA L & W E`$ 'ItE1I�") + 51/100 ju-i 11 'y r 11
I 0.5 1
7.00
KATHLEEN GONARROE 111MY Till A 133/100 'En L1 U5 1,41 32.6,3
32.63
ELNIER CORDRAY Taiwy i w/ll 'N't1 is 7,h 11.0 204 00
20.00
THE CONVEYOR GO i►.1Ui1Tm & 53/1+31) ,.x:;11% iy 1,420 14.63
5,720 14.63
JOHNSTON CRAIG Foart foull .30 xd/l01) k?4 I1 t3 1.1121 144.22
44.22
LARRY CREGER 1111RTY JITIREE 6, '+0/100 33.00
33.00
CROWN COACH CORP Wit HUNDRED 41114NEU 31X b WIlOr.? :3 tj96.')7
5,720 496.97
JOHN DANGLEIS six a 09/101) 1% 1.424 ,t 634
6.99
WI LLARD DECKER Tto ffliMAE0 b NO/10o t1 t;5 7,rt23 200.00
200.00
DEDRICK PRINTING CO Wit H1111"itt) (.1(jiTY NO -1 140/1f)0 ,fit t1t�3 7,1426 .5 1?)1.00
1 82.0 0
MABEL DURRELL 1' irT'! FOUR 110/IOt) alt u;3 71421 � t)i#.70
54.70
ESA SUPPLY CO 11,11:41 I94tMAEU 91:YE►ay ONE lo, Woo ).l It 1.5 )l )11.415
971.65
ELECTRIC SUPPLIES CORP 31X(Y ONE .4 15/10#a .Aif•at ( Illl :, 61.13
6 1 .1 5
JESSE V ESCMDON T'< IIY if 1 `,E 4 "'o/IOt) .tfI at t 7A3 .S 25.00
5.143 25,00
5.1 90.00
JAIM ESPINOSA F01111FIVE 114/100 _tt-rL%b: 7.1131 $41.00
5, 190.001+5,00
JAY FIELD E1 1`1 11CWT A :X3/100 .�, �� 1,4J.'a 'S aa.00
88,00
RALPH F I TZS I &MONS f i l 40 as/100 x1f at o f.43 3 `.)
5.85
FOOTHILL MOTOR PARTS Ti AIS IMMEO fOUitTEGI .1 51110o 1%�!5 7,43!0 -�� 3114.61
5,720 31 4,6 1
FOOTHILL SUPPLY CO TAVIT'# FOUR 11 54/104) 7.133 2fi•1a
7.23
5,720 17.35
JOHN FORRESTER 111RE11 A NOW _ultv(1s 4434 `, 3.00
3,00
PAUL FOXWORTHY Idt-{ 4 THME & 1-1/10t) viae o 7.1131 52331
8.27
5.720 15,50
PAUL FOXWORTHY c41� ET°# illt .40/1l .���s 1 7,1t3� 1')O,Oq
90.00
FRANTZ OIL CLEANERS Ttla` U I0XI1# 90 'Ci1iAllf 31X & "/109 J'. I alt(`) )l
336.40
GENERAL TELEPHONE CO TWO T1#OU;)x-10 r1fly l 1 46/104 Itt's 7.4110 2.0`)4.46
2,054.46
GENERAL TELEPHONE CO 11rive 111W iiEU (141 .IPE & 64/100 _1r;I1 r 1.441 5121 04
512-64
GLENDO RA HOSPITAL Y;w & 50/100 ,l f)5 7.•4 42 2.-; o
2.50
BEATRICE GRANADOS T r'lWY i 1 YE & iV/i13+) s�3">�1 �,� 1,4 It 3.00
5.143 25,00
PACJFI6 bulb[ FORM. - PASAOCNA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliiveerra certified c=thereof to the City Treasurer and shall retain a certified copy thereof in his own records. IN (g >� 2 QI
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: `� 7l �xP�y� Adopted and approved this l day of-
f
rday
of the City of Azusa at a regular meeting thereof held on the �� �
0fNoes: Councilmen.
rri
of 19-4 by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAYOR
7. _ .- _. r. _.I 1,1.11 ,1 ? 1T r-! r' -'1"A r .' 1" 1 7 ,. -. 1..,,,. .....11 1' .r. , . _ .. ... .. -
I I I'.. .._L__r..r11.L,�r_t.__.__ , - I II. •. .. 1111. I
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ff . is F I . I I ! - 1. L .L Ii 1 1 t 1 1, 1. ..
I RF- .LUT[pN 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 pard out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
r sy • ti' ; •.
Uy"
IYARRAN7 AMOUNT RITTENI
DATE
WARRANT
NUMBER
FUND OUT OF WHICH PAYMENT IS MAGE
'-a.,.. -^.vim- . w
`YjtITRRANT GENERAL
TOTAL
LIGHT
WATER
PARK
OTHER FUNDS LINO
PROOF
NO.
AMOUNT
0.00 T
0.00 T
n
0.00 T
v 0.00 T
M 0.00 T 10 0.00 T
0.00 T Q 0.00
W It WILKINSON CO INC
FIFTEEN HUNDRED THREE & 29/100
-U,I 165
7.385
', 1,503.29
888.04
615.25
0.00
JACKIE ROBINSON LUNCHEON
TEN & N01100
1l1td 9 65
7.386
$ 10.00
10.00
0.00
A A A CONSTRUCTION CO
TAiCily WAVE Ti10U3 'If] TAE"TTY SEMI
) L.
7.331
23.027.16
23.027.16
0.00
1 161100
ABC LETTER CO
1s'103 Alit WED I11NE & Ira/foo
J-vIt
`1.3 34
`f;;, 2
209-15
0.00
ADDRESSOGRAPH MULTIGRAPH
ritual Ffiwl .1o/I0)0
mf1%v)
-124.5Q
5,730 24.50 0.00
AIR CONDITIONING & HEATING CO
Foust 0U,110JA +1 Wilily FOUA & 191107
&I,a%vi
7.3',00
5`,x-)
434.79
0.00
AIR CONDI T I I NI NG & HEATING
ElwilY IIIA(E & 03/100
ml ►
7,:5)1
� J3►.03
83.03
0.00
J ALBERT
Five a 'f+U/Ir)0
.kgI0 �.:3
7.3s),j
0.()Q
5.00
0.00
AMERI CAN STANDARD
TI AU 4 11/100
.�`��t #3
f,3�1r3
�� 3.1 1
3.1 1
0.00
ARNEL COMPRESSOR CO
ONE 1110113AN11) 31WI'ITY ,, 13/It.Ir)
µt,,I%t•@j
1.,3Iji1
8
1,070.78
0.00
ASSOCIATED ASPHALT
EIWIIEV4 t` Ous '413 ;31X aw%n:1Et)
:�,i�I%-il
7.3`1 3
� t�;u�:�.ltt
18.652.10
0.00
F 1 F 11 1:40 4 10/100
ATLAS COVERALL & UNIFORM SUPPLY
no I[t1 r!xat) Thi .uri mar u/io,)
`33.08
46.92
31.28
6.80
5,720 50.64 0.00
AZUSA BRAKE
six a, 031101)
uIt;11
7.31)1
5.0a
5,720 6.08 0.00
AZUSA GLASS CO
i'LE ITY f1to & 5-3%10,1
7.3':1.1
5 22:330.00
0.00
AZUSA HARDWARE & PAINT
Qi it 4 14/1ot)
J14Lt fa
7.39,)
-1. 1.'x!4
1.24
0.00
AZUSA HERALD
EIf'411( fifaEF. & 045/10+)
X4 L%ul
133.05
83.05
0.00
AZUSA ICE CO
11111C & 34/104)
isitI1 j
7,`101
S 1.614
2.18
1.46
0.00
AZUSA JEWELERS
F I v e & 40/100
Y, ;`+11 v's
7.402
5.46
0.00
AZUSA MOTOR PARTS
ONE HW#JAEO FI rt ONF
�4
7..403
5 101.64
15.44
5,720 136.20 0.00
AZUSA ROCK & SAND
'fillgE 11►i�►�i>��a Filly F43U+i �b 04/too
.i.n4%;5
7,10`3
53D4.04
354.04
0.00
AZUSA VALLEY WATER CO
1O 10JI'tlIED E1t0f)f L10 4 40/1013
.1,1A61
44
02.00
282.50
0.00
BILLS SPORTING GOODS
flt�tEE iili'ft; .1) 'iltlit?Y FI JK , 16%Ii)#3
''IL1
7,114?F�
335.Iia
335.76
0.00
BOARDMAN EQUIPMENT RENTALS
1% i43
-4ti
-5 X10.42
1 8.1 5
22.47
0.00
GALEN BOWMAN
(MATY Plilet de 1+0/1030
.un LV 6,3
"7,`4QJ
t
:13A04
33.00
0.00
J BRUSNAHAN PETTY CASH
F4)-31'11" FQUi3 A 40/1007,?f41=1.5
7.40
44.23
33.38
10.90
0.00
BURKE CONCRETE ACCESSORIES
TI AVE 1 403Et,3 EIGiiTY 0/100
.1"(1% /,3
7,41 Q
440.1 r}
380.19
0.00
BUSINESS SYSTEMS
SIEVC-41Y FOUrl -A 34/10.)
' 1
7.41 1
,61 74.:33
74.36
0.00
J BRUSNAHAN
.,
&140.IE1Y � ;� tG11
A
.�-3 bt 6$
1.A1 1
3 30.00
99.00
0.00
CANYON C I TY PAINT
TIVIEK 4 ;.i7%100
J Lt
1",4 i .3
, .3.31
3.3 7
0.00
PACIFIC Duf(NESS FORMS - PASADENA - SANTA MONICA / Q 13 `
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified co thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �� c F�
1 hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen: tG `L ��`��i jj �e� j �_�y�Adopted and approved this day of Q , 19 r
of the Cr of Azusa a a regular meetin thereof held on the �/-11�1day Noes: Councilmen•
of by the following vote of the Council: Absent: Councilmen -
GIT' CLERK MAYO
_.._ __
� If . ,, 1CT;Ir1� 1 ' � � r Ir .. r r._, 1 .1T f 7'r , rr�-, r � � �, T- ,..