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HomeMy WebLinkAboutResolution No. 481411 9, FiI I r� 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: Fv WARRANT AMOUN YRITTENI WARRANT DATE WARRANT FUND OUT OF WHICH PAYMENT IS MADE LINE ((((���� OTHER FUNDS TO WHOM ISSUED * NUMBER TOTAL GENERAL LIGHT WATER PARK �(.�/) j� PROOF ��JJ ii((JJ NO. AMOUNT WILLIAMS LUMBER YARD i;,t�t :l1f.:it��1:11 fIt��i,ff -+�'oE �� °1'3�'tOt, :�;t 3.'�3 :�1Xu ;�4`)�4 1) 112.58 177,41 0.00 ARTHUR C WITHROW CO iU%+A)AE!j FIFff 11.'YE Sw b$J10QJ "-q 1'55 1 I� 15°/.(s4 159.64 0.00 XEROX CORPORATION 0"t iAV,!J 1E9 VAE.''if t fire) !4 10/too 4:r°t! 3 #,,5 6d 74 5 122.13 122.13 0.00 P D FOXWORTHY PETTY CASH T,)E'Jff f 011 I* (:9J`i0fr rgx t6 4,710 2It.01) 24.09 0.00 240.58 98.09 8.68 54.46 6.35 240.58 98.09 54.46 6.35 `)8.09 81.68 54.46 6.35 8.20 U s POST OFi' ICE Tr ilU tD;tlRl) HIMir3Jloo ; � »�. .0240-3;3 8.2040 0.00 528.28 5.65 3.35 1.00 CR PRUDENTIAL LIFE INSURANCE Ville i100AEU 111111TY six -.311 28/100 �Pj 3 -,ay N101 °15536.2:1 1.0010 1.00 236,267.80 T C� 15 81351 .45 T v 6191 1 .50 T v 7,875.94 T M 0.433.24 T[A 218 76.19 T t- 2 9.8 19.4 8 T CO 0.00 `toy � o -7y 071 4'i! jyo 1. bU t i_ Lq PACIFIC lVfINEb! FORM! - PASA GENA - BANTA 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �azv ��` r/ e- c� �r �.({� Adopted and approved this � day of G� ✓?t- ____ , 19 S of the City f Azusapat a regular meeting thereof held on the =6 day Noes: Councilmen- . `22 o19eL : by the following vote of the Counci : ` Absent: Councilmen-- : at:, CITY CLERK MAYOR it - -'•It -I 11TT-T-_._ 1 -IT, -_T.. _. .. ... ... ... ..11r. .1 I... T.-.. 1. R. .7 1. 11 .. 7.1.3 I_ .. T. -.,..I - ,... .Ie _'1, IT ,.. 1 _ �, - I _ _ _ ..... ... .i. .. .. .. .. .. ..... _... .. Z/ - RESOLUTION NO. t 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: TO WHOM ISSUED 51 r,\ WARRANT AlAQ�JN7 RITTENI A �+� WARRANT WARRANT DATE NUMBER - TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE OTHER FUNDS PROOF GENERAL LIGHT WATER PARK j I NO. AMOUNT -PtASFTf0=8Ef4TEI=f NO 14E.41,11,iig 1 ., 4 c" 14 ` �z�r�_ zz:r -i o.o 0 POMONA BRUSH & CHEMICAL GO f o QTY r w :.% 4111t)o 5 1 �.j �,1 40 +i 2.5 i 42.37 0.00 REALTY TAX & SERVICE GO T'►w1TY F I'iE 5 1'4/10!) -T? � t'4 N. 141 25.00 25.00 0.00 RICHFIELD OIL CORPORATION ONE ;iU:4U;1E0 lul itrY milEE A;31110,o All 5' :6. 6Ij413 1 `J3.;tS 35.88 64.41 42.94 0.00 FERNANDO RUBIO QN9 ttU+ iatu ilii a, 56 100 r ;i S 1.5 C.14-) , 102.5 102.36 0.00 RUPPEW S AIR CONDITIONING HEAT I ,X31 NO %cUsf0►if0 SE` E,"ITIE;I !A 11/100 _ +� 5 6.1:)0 211.7 1 217.71 0.00 SAC BOOK RACK F 1 FTEEA .A 60110 irk 5 �5 6d 51 13,60 13.60 0.00 ©ANDER- S CLEANERS 1* 'l3/14 In. 5 U5 6.732 1,3.1`3 13.75 0.00 SIDS TIRE SERVICE irOUi a 44/i+ tiv 5 5 X755 4.41) 4.00 0.00 SLOYER & HARVEY W1,111-11" -bile I4 fallo) tel 5 (-41•x51 '1:13.72 83.72 0.00 HARRY N SMITH F013 }iUAIPA10j/tIWITY A 1'4/101) %1 0' <5 413+0.00 76.00 400.00 5.329 4.00 0.00 VIRG IL D SMITH FIVE So 49/101) r* -2 9 }3 N13(3 ' 3< `) 3.53 2.36 O.Oo SOUND SPECIALISTS CO FIFTY a, NO/100 5 3 rs1 7 OO.00 50.00 0.00 SO CALIF EDISON CO FOAI(Y EIG31T T1+)tt3X40 114AEE M iO-AEU 3EVVEAlf 48.370.62 0.00 i3 ah o ir) vl s-4 4.154 5 1106310-a2 SOUTHERN COUNTIES GAS CO ok"if tt!).'''tNiEJ FORTY ris3 I `a/loo A;14 SI'A 6,1,5- ,s. 142.11,-2 142.42 0.00 STATE COMPENSATION INSURANCE TEA f1WUJA?0 EI(1iT III)N3AE0 FORTY OlAt �S IO.a41.13 0.00 13/too) P-? 3 u5 s.�.Io0 , 1(Xi till, 1.13 SERS OASDI DIVISION rAILVE 11ts3+lr` &1)) FOUR kU.N'(110 JIJITY ONE 1,419.37 783.81 5.142 10.288.06 0.00 & a4/100 !'iv I fig SERS 3/20/65 raliAll FIVE as-144iE(} +1:1 at 95/100 3 4 61I62 5,142 3.501.96 0.00 SERS 3/20/65 iO 11 SE14,1I IjUtLWAEU 3EVINIEEII & '10/1,30 3L.6 6,165 S, 4.I11'13a 368.70 303.70 5,142 3.845.38 0.00 SERS 3/6--H65 Till llTF f I VE fflifA)AEU TrlI ATY 5 t6 8,74t>t .$33()."i13 5.142 3.530.73 0.00 SERS 3/6/65 F031Y SEVE,I 101TOXIE0 ElGill'Y 3r 46/100 -I'R 5;th 61114,3 t#.IU).,#6 583.82 304.46 5.142 3.d92.1 8 0.00 SURVEYORS SERVICE CO 0-14 HU -NIU -1E3 SEit"of Tsio .4 29/10(3 47 5 tb M66 1 'Id.Z l 172.29 0.00 SWEEPER BROOM GO OriE 1111111t):iEta 11NE fY 1r07 I)/100 R :l S ;,5 ad 01 15 142.19 1232.16 1 92.1 9 0.00 0 C TANNER CO TtirO rtU��til:>a FtI�iY T 1 !/I+a+3 r- '.6 1+t'7()!1 252.16 0.00 TEN EYCK SUPPLY CO EI(liITY ,& 71/101) 4 3 !'A' 6."16`) �� 30.'31 80.91 0.00 THERW -FAX SALES INC F' if RE3 1 3111114 T, 5 ;.0 4110 151,.34 15.34 0.00 UNITED DESK CO oNe rtU1 31141) rktt'31Y FIVE 43 j1U+) um X 13 4171 12)..04 125-84 0.00 U S GOVT PRINTING OFFICE FOLIA at ' +3lloo rpt 5 �S k-112 1, 't.3d 2.70 ' - 1.80 0.00 D G VALENTINE A530C1ATE3 ri EFlrt /5/its+) a {?R 5 !�5 6.113-.0 2tJ.73 20.75 0.00 VAN WATERS & ROGERS INC six 15 IS/100 5�5 661163 oda 6.75 0.00 JERRY WARREN IF -4 CA 66/11A :;I?:'l 5 t6 t4175 10.64 10.66 n n.. PACIFIC BUSINESS FORMS - PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d s all delive a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. I hereby celti that the foregoing resolution was duly adopted b the Ct Council Ayes: Councilmen- / ' Adopted G f fY 9 9 Y p Y Y �---�� ) � �GS� �te�irvrrcl�4r,Yv ped and approved this- of , 19 of the CityA Azusa t a regular meeting thereof held on the 5 day Noes: Councilmen - 0 19��by the following vote of the Council: Absent: Councilmen e::�2'L0-2 CITY CLERK' MAY(5R �.._.. ,,,I.,r. ,- �.-ii1.g. i, �,rT_.I_r,_.. ,IT�-1r 1 7..-... .�.._ _...�...T---- -�.. ._..f_._. _-r- r..._.. T_ ,_ � T. IT L _,. _ � --------.,..- r�'_l ' T"'T r tR'.IT F, �- . . i1 IjjII ;t Ri SOLUTION 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 followss 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 19 MADE WARRANT ARANT OTHER FUNDS LINE \NARRANTAMOUfJ YRIT7EN1 DATE NUMBER NO. AMOUNT PROOF TO WHOM ISSUED GENERAL LIGHT WATER PARK A L KENDRICK PETTY CASH 31 XI f 30E'l 6k 'ea/ 101) s#q 5 .` 3.71.5 4.1,2 67.28 ROBERT KESSLER rixirt 3EVEi4 & 50%`100 1a1 5 fA 6,11') 21.50 LARSON EQUIPMENT CO F 03 TY FOU3 6A 11000 4? 3 Hwy 6.71) 4 4.4 2 H C LAWSON CO .'#I:aEiY ON1 & 14/100 30 6,71 LEW13 SAW 8o LAIVN MOWER fAlArt 31A 1 19/11)0 Vo 'S j0.40 LINE MATERIAL INDUSTRIES Tao i J,*,1)AEtJ r4!0r( EIRl31T da '11/1131) *:� 5 bi,71 220.11 FRANK A LYONS ONE i0ji'W iEO IU -4 & .0/11010 'un -4 5 AA 6,11 't `S 110,00 110.00 LOUIS THE TAILOR INC iiii1EE HU'CAEf) TAVIfY FIVE °& 6allaf) "'W-1 5 �.s 47i10 � y 325.42 325.62 J R MC CRUOEN NE.NT'tt FIVE 'iU1,1` dE0 NEUTY FIVE 88/101) f % u5 14N121 `14 210525.da MC LEES SHADE & LINOLBUM TOC"41Y FOIJA A 108/100 1 SS G$ 6d22 5 2 .6a 24.68 MARLOWE MADISON PETTY CASH F031y 31NE sfl? $ 45 6.12 $ -,j 41)d. ) 49.79 MARTIN & CHAPMAN CO LOO U►iE liu. lQAEt3 F IiF 1Y EmIT 00,11w) Ar.4 5 oj$ 6,7214 , 153.60 158.60 MARX BROTHERS FIRE EXTINGUISHER ralaiY & 12/10+) 1m 5(5E�.12`') f 30-')2 30.57 J MASS ENTERPRISES Fo3ry & Nous){) 4n It u5 2 1 y 40.00 40.00 MAXWELL INDUSTRIES INC Fif[Y FIVE & 11,1100 'r; '��r?5 _ £x,121 �S 53.1 1 55.1 1 MAYOWELL & HARTZELL INC ONE iil 414040 1111 AY1 0.1E ► 34,1101.) '41 51 rh N :72 LOUIS 0 MEMMESHEIMER FIFTY Foca & 65/10= -n 5'A 6.12"0 54.45 54.65 J AMB S MILLER S i x as )')/100 k q 513, ti, 14 1) f Al, ') 9 6.99 J HAROLD MITCHELL CO F0311 UA 1:51 t0/1130 : ' 1 a 6.131 :;2.10 MOBILE RADIO INC rNAE. Iti)NUAE0 'WIRY 0AE ► 65/10, !"� S 6+►1 32 3,�1,b5 201.75 77,94 K JOSEPH MOLLOY FIVE & .st)/1013 r 5 61,133 7� 5.40 5.00 MUTUAL CREDIT BUREAU THIRTY 3EVE3 & -31 /1.31) A;q 5 t6 32.6 1 22.69 NATIONAL FIRE PROTECTION ASSN TftEary FIVE & 9a/100 -#R 5 rb 6.735 ° 25.4 2 25-92 NATIONAL RECREATION ASSN FIFTEE-3 :r NO/100 ;q 113 *.'x36 #, 15.00 ROY NELSON SEVEii & 5011011) wl S e, x`737 1 1.30 7.50 PACIFIC UNION METAL DAV1310N 16ELVE & 48/10() 'fit 5 b3 12.48 L J PADDOCK CO fiVE & 61/10+0 5two I 5.bi JOHN PANATIER T-41LVE & NSU,1101) 5 5 :*,140 12.00 THE RENN401 L CU ONE Hulll i vj fin & 013/100 5 6.141 102.051 PITNEY BOWES INC 9E.VE.Itml �► -to/lot) 3 ?%7to2 17.40 17.40 S F MORTON (HITT CO 1111MY 1INIE .4 111100 M43 111j, 1 ,. 39,4 27.50 `31.94 36.40 228.71 131.84 42.10 51.96 15.12 15.00 1 2.4 8 5.61 12.00 YYELDER nr it %iti%evartA^ I _ PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutiona d sh II deliv a certified copy thereof to th 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 Cit Council Ayes: Councilmen: » J� c'_ Adopted and approved this S y day of the City f Azusa at a regular V19 thereof held on the--- day Noes: Councilmen: of , 19by the following vote of the Council: Absent: Councilmen• y� ,`ee- CITY CLERII' MAYOR �111.1.r .w..r_ �1 --11 r r._Ih ___ 5,720 1 44.92 5.341 1 2.525.88 5.720 1 102.08 OTHER FUNDS NO. AMOUNT 5.329 1 650.00 5.720 1 109.09 ELECTRIC SUPPLIES DISTRIBUTING IN111 rtV4tXAE!3'IittfiliY :I3 °�3�t0�1 ► 9Q 3 030.55 26.21 004.34 804.34 0 /L/ 11 RESOLUTION NO. / A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 10.00 OUT OF WHICH THE SAME ARE TO Be PAID. FOOTHILL DRUGS NIATY 11 s0/100 Section 1. That the following claims and demands have been audited The City Council of the City of Azusa does resolve as follows: as required by law and that the some are hereby allowed in the 3Q.60 30.60 amounts and ordered paid out of the respective funds as hereinafter set forth: 70 WHOM ISSUED �+..r WARRANT AMOUNRITTENI up DATE WARRANT • `�t"' WARRANT 6.60 FUF ENTND our WHICH PAYMIS MADE FULLWELL MOTOR PRODUCTS CD NUM9ER TOTAL GENERAL LIGHT WATER PARK H G DANIELS GO T'(111iI1 CA1 .40 26 100 wl th k441 1 3211> GENERAL TELEPHONE CO 111 411E 1 ;t13l 1A1t0 SINS 0.'*. A 4;)/l 4;0 Z6 X699 DICTAPHONE CORPORATION Tach VARF.b82 24-30 28,30 GENERAL TELEPHONE GO DEL'3 ELECTRONIC TESTING SERVICE ridUC & ►`:O/IOI) 3ru$ a, ►i 5 12.00 12.00 2iI9.�34 RUSSELL 0 DODO & DORIS V DODO 31A 0)ZA)RE0 1111Y ';4�i+)r) +� #� 8 r� 6'5+x.00 GENERAL ELECTRIC CO Igo I4 03/1011 DRESSER MFG GO 31AIY Al,%E 3s t15/10u An S x..3 %643 +6`1.06 � z13 2.83 GLENDORA H09PI TAL Tim 5o/100-- r 69.46 DUNKIN TIRE GO 0= 1~ tU 0.1EU 11Atlr .1 t33flt)t) 41 5 6,644 10,1.09 2.50 EAGLESON'S OF LA SIX 3111-WAE0 FOR('( AINE%;l 15/100 '*1 11 46 41i15 649.75 EASTMAN KODAK STORES INC "116,41Y FIVE & -V/1 0 r 61Qa4 520.73 31; 4.49 5 1A!).00 95.00 16.29 EDWARDS SUPPLY NI+`3Ei'It EtGl11' ;�_-3rJ�1!�Q ,��t 6 M;S � 61,1541) •�'�t0:�10 39.26 r 12 3.6,3 59.64 OTHER FUNDS NO. AMOUNT 5.329 1 650.00 5.720 1 109.09 ELECTRIC SUPPLIES DISTRIBUTING IN111 rtV4tXAE!3'IittfiliY :I3 °�3�t0�1 f '2 5 9Q 3 030.55 26.21 004.34 804.34 0 004.34 RODNEY FLOREA TE3 & ►ti J100 4 '11 10.00 10.00 FOOTHILL DRUGS NIATY 11 s0/100 5=x3 61.692 3Q.60 30.60 PAUL 0 FOXWORTHY SIX 4 f:O/IOC) 6.691 'T 6.60 6.60 FULLWELL MOTOR PRODUCTS CD EmAnt 4 30 f 1r14 t 9 rb 6,61' x).98 GENERAL TELEPHONE CO 111 411E 1 ;t13l 1A1t0 SINS 0.'*. A 4;)/l 4;0 X699 I,'3y0 1.961.63 5.720 8.58 GENERAL TELEPHONE GO trip? 11i.I:tEU t'tG1TY ►11AaE 3%t04 '} 6.6"9�j 2iI9.�34 229.84 GENERAL ELECTRIC CO Igo I4 03/1011 :'# � '� ray 5,h 9"I � z13 2.83 GLENDORA H09PI TAL Tim 5o/100-- r c�. t. ' �, x,61'1:3 $ 2.5r0 2.50 GOLD THOMPSON & GO INC "116,41Y FIVE & -V/1 0 31; �s 3,1 5 1A!).00 95.00 GRAYBAR ELECTRIC C4 INC Wit 8wilDid - i��1`E;"1T1F VLAtt A 53/110 6740 r 12 3.6,3 123.68 HALPRIN SUPPLY GO QA ilu-N1 tiEt1 R 1113I j, 11432 114.72 0 HERMANSON 11191 11UI~3€ Ulu FI t t'Y �`4�1�10 h : 6 ray ►l ?2 29 i.O0 ��/ .� HIGHWAY SAFETY EgUIPMENT CO .,P'l9/IOs� Is, I'm Iy "41►i: 1i �'� '3 6,7Q -S � � i.�39 89.85 JA -4-3- 250.00 HOWLANO ELECTRIC 4HOLESALE CO tUtlii rt,41Ui 1 31�t1 'I $9�It)) I, 6r b"1 t) 41 16.1 7 400.48 400.48 4 400.48 MARJOR I E P HUNTER :+0/100 l< ' r t .I+ 3 -53.00 3.00 HUFF HOSPITAL ZOBZZARZ 1►l t ►`t _..:.. -� 4106 � 13.Q0 INGRAM PAPER GO ,11i1ZTL'VI 4 if/lot) t�� �+.�j 0. 10 11.41 19.41 5.143 15.00 IBM CORPORATION Z1.EkEt' ura f ti;0 r i �,' #,70 3 1 1.93 t 1.513 JENSON MFG CO 1a"411 O:+E & 51000 r 3i X70° 1„30 14.83 6.65 JIM'S TIRE SERVICE ON C ifl. AIKU 101,31"t 0111. ;1 34/100 KELLY PIPE CO , iilXItliWJ 3E` V41Y Mill ai -1411 0 fi.3 %i'3 6,111 O`1,a�� 5.720 r . 20 1 2 4.34 AL8E��IEEMI - ..... 275.72 E ESS FORMS - PASADENA . SANTA MONICAIF ' -^ - . Section 2. That the City Clerk shall certify to the adoption of this resolution and shall r"..'7- eliver a certified 5opy thereol 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: / - >_ /`a% �_c.�� e�y��� Adopted and approved this day of t� 19 �o�(` of the Cit of Azut at a regular meeting thereof held on the day Noes: Councilmen- 101,6 Lqoff -119&4 by the following vote of the Council: Absent: Councilmen! CITY CLCRK /// ��� Ir�;,,I " I1' T f I 1 I '. II ..... i�-•.•�.T.. r,lr.., ��,....._. P' 1'"li7 n'7Rr.'IT XI trtl.mn.� .. li, iw •rt .....a�� �.�...-,..' ."-_ _ --'-- MA R LINE PROOF 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0() ii �^'�" f r/ I� RESOLUTION NO. \ " A RESOLUTION OF THE CITY COUNC)L 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: TO WHOM ISSUED .w ;,..�; WARRANT AMOUNT ITT Nr) DATE WARRANT NUMBER ` " R ; W RANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF MRS LOU 0 ROURKE CII! itrY ! ::0/100 0A•Q; L 49 11 �,I N1.5 12 $ 0.00 T v+ S 30.flo t1 0.00 1 30.00 M 0.00 T 01 V 0.00 T to 0.00 T 10 0.00 1 t- 0.00 T 00 0.00 I NTERCOAST LIFE INSURANCE 3/10 FOUR HUNDRED TWENTY FIVE 80 69/100 APR 5 65 6.652 $ 425.69 41 8.1 9 4.35 3.15 0.00 0.00 FIFTY SEVEN THOUSAND FIVE HUNURED FORTY 4Z306-91 6,571+.65 3,740.31 3.778.43 533.60 5.720 554.12 CITY EMPLOYEES PAYROLL ACCT THREE 80 92/100 APR 5 U5 6.653 $ 57.543.02 5.730 55.00 0.00 AAA CONSTRUCTION CO F Iit TY ONE it IVE 0.l>IUAEU Ci11Ri'( 51,539.06 0.00 �1! i� ;Is r�j!/11jt5 ;'�� '� t.4 1!►6Jt� `� � i.:�3'`�.a�6 ADVANCE SAN WORKS NE:ICY & 40/104) 20.110 20.40 0.00 AODR€SSOGRAPH MULTIGRAPH CORP' 111IIArY 3E;IE4 U 4/103 '� 3 �."� 4656 !1,, 31.42 2.93 5.730 34.49 0.00 MRS 0 ANGELLOTI rito -iii%:.1REt.7 F I f rt & $%ii) `Ioa 64657 S 2`30.00 5.143 250.00 0.00 ARROW RADIATOR CO ren & •w I ou ,� ' 3�t 5 t15 +5►1.�3 `S 10.00 5.720 10.00 0.00 ATLAS COVERALL ffi iiU,'1UAE0 If Of rY i 51hoo i;? 565 6.a).3 230.61 128.21 67,32 44.88 10-20 0.00 AZUSA CHAMBER OF COMMERCE itVC31Y FOUR ilk-NNUIREU FORTY 11113EE -1 15/100 ` 5 r3 k660 ; 1.-; it3.J s 2.443.75 0.00 AZUSA HERALD 31A H101011EU 11NETY VOUlt Abel 5 .5 64b41 -5 6'),' 35 694.75 0.00 B 86 M SIREN MFG GO 1401,11' THAII & 3"f/100 ;'.,i1 5115 6.tlC52 43.67 5.720 23.67 0.00 BILL A PAK CO 31A 10 '16/100 5 t:5 6.416.3 S 6176 6.76 0.00 B I LLS SPORTING GOODS Tim ritN]IAN11011 TH1►tTY ONE .t (1 hbo 3 05 66(x 6'+ It 2,03 1.02 16.90 2.01 4.1 2 0.00 SK BLACK & DECKER NFG GO TAILVE -�k 39/100 WA 5 66fa45 12.31 12-89 0.00 J R BRUSNAHAN sic &x)9/100 _,P1 5 w41 k666 6.")9 6.99 0.00 BLUE CROSSRI HOSPITAL SERVICE 111WArY ONE 14N k"I)RE.10 :SIINElf 31A 1 491100 1-3 li,65 1-16j 4'1 'S A 14012 1) 2,963.79 138.00 94,50 0.00 J R BRUSNAHAN PETTY CASH TdtfMy 1 11 11f & 691wo 3 Z"i0i 6,,6166 , 2n3.64 2 1.1 5 7.54 0.00 25.42 13.26 1 0.1 6 25.42 15.26 BUTT LUMBER CO roun t Five a .11/108.1 S t5 6.60'1 23.42 15.26 10.16 10.16 0.00 CALIF FIRE CHIEFS ASSN -rou 4 'tohoo 'S h!4 6:4'x0 ?4 2.-10 2.70 0.00 CALIF HARDWARE CO r"1 31Y +6 'C4/100, 1 50 6`16,71 30.4.4 30.44 0.00 CANYON CITY PAINT ii i1t1:A)AED EIG111Y 14 4 0,1/IUD -�P-1 S o k412 k 1€f2..A2 177.42 4.60 0.00 CITY OF AZUSA L & W v6tilukl 1ItgV3r1►`+l3 Flim ijummEo +x111Ir 10.715.08 14.63 3.033.12 595,32 49.34 0.00 f19/100 BERT R CONKLIN r+ ort Ff3Uli & iia/IOtS {' fir66 )'► 24.00 24.00 0.00 KI A KATHLEEN CONARROE rI1lti11Y.P $Y .`t . ► 13/10, r "5 ^5 66673 "3 3).13 37.13 0.00 VERN CONRAD T Avo 40hoo 5 o 6.457 6 S 12.00 12.00 0.00 COUNTY OF LA BUREAU OF RESOURCES . EIG11TECLI & 50/10,3 5 ;3 F*.s l7 3 1:5.90 18.50 0.00 DAIRYMEN'S FERTILIZER COOP' INC '-r'` 1A1 ilf-FOUt3 :% 96/100 S 666` 11 2St•")b 24.96 0.00 NY L DAVID JOHN FOIJA 6 07 100 {i -A 5 Sy=+!"3 ', "lrt11' /4.07 0.00 D 0 L ANGLEIS PETTY CASH liffAl�f Tt A a($/101t ) 9,j a0 31.25 32.25 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 coy thereo to the Cit Tre surer and shall retain a certified copy thereof in his own records. r�T � / s"" D -C� I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen: y`ti �� r, j nxT•►Cet j�Jt,��„�y.�xp��t�.Lu Adopted and approved this `f day of 19' c of the City of Azusa at a regular m et' thereof held on the day Noes: Councilmen• of 19 F-9by the following vote of the Council: Absent: Councilmen. CITY CLERK M YOR II 1Ti?I} �,� 1. I i�-Ifi' �Ir ?'�,1,...�, 11PI I ---