HomeMy WebLinkAboutResolution No. 4803�
RESOLUTION NO.-�%.3
1
A RESOLUTION OF THE CITY CO `1. 'IL OF THE CITY OF AZUSA ALLOWING CENTAIN 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
` WARRANT
WARRANT AMOUNT IWRg7EN1 DATE 4V/NUMBER
3iP
WARRAI�
TOTAL
FUND OUT OF WHICH PAYMENT IB MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
SUN TELEGRAM
& 00/10') Am Maj
28.08
0.00
TECHNICAL BOCK CO
14tiT 3It sis114o 6. 4 a I
`t 0.60
8.8.5
0.00
H CLIFFORD THORN & ASSOC
lt11itff /IYE & 001101) .P 1 66490
15'0.00)
35.00
0.00
UNDERGROUND CLEANING I NC�V31FY_�«i
} ;; 81«441
, 12.28
72.28
0.00
WESTERN BELTING & MECHANICALS INCfiill�
�it1��t3 91'l�'.t'i�Y MI6 :�► 81/100 ��� tts ���)l
� 271.`1
5,720
271.81 0.00
WESTERN HIGHWAY PRODUCTS CO
i'ao Ilumaw 80111 4'
v .11
20 4.5 1
0.00
WESTERN LANDSCAPING NINWS
t lH 1 1100 1 4014
:.tl(
3.00
0.00
WI LLI AMS LUMBER YARD
11WITY 110HT & -10/104 43 1 ► k443
'541.10
88.78
0.00
WOMENS PEACE OFFICERS ASSN
I1x r NO%1t10 : ` (1149 1
. 6.00
6.00
0.00
L H WOC,DS & SONS INC
i i ollX10 ml 1
19.00
5.143
10.00 0.00
XEROX CORPORATION
Wilt tll-NWIE0 TAC41Y f IVIC 7Y%10t) 1 fj3
121.71
125.77
0.00
MARLOWE MADISON. PETTY CASH
1111ti1Y six 311 Z4%100 , t e�, �'
136.24
36.24
0.00
$ 0,00
4,570.53 T
11 6,394.1 0 T
IA 3.596.23 T
I`
"INi %65
1 27333.09 T(
0,996,20 T v
7,1 1 6,10 T
4,650.93 r 0.00
r
w
PACIFIC B{lilNEii FokM• - 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 and shall retain a certified copy thereof in his own records. PO6G .5--' 0/��
1
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: --R,.4 >o� ,,`n� .caSLe� ..•� t� Adopted and approved this? day of e -J- --o , 19IK,
_
of the City of Azusa at a regular meeting thereof held on the f2f� day Noes: Councilmen. >
of- _ s 2_!cs--: 19 64 by the following vote of the Council: Absent: Councilmen: )_4_1011,__� _
Ct�LI L�i� � t. L� "�a-�.._._ a.� � V � jam- � .!•.- .✓ .�c.._.r � >. w/
CITYCLERK
�i MAYOR
i�.l�'..,,�
f11 ! I' t I 1 11 1
i RESOLUTION NO.
i
A RESOLUTION OF THE CITY COU1,4 IL OF THE CITY OF AZUSA ALLOWING CtxrAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS i
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
WARRANT WARRAN
-� WARRANT AMOUNT (WIVTEN) DATE - NUMBER TOTAL
ii��
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
\NATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
FFA(ITFI C CC
r"1VVV Iii 4T ;,
1
PACIFIC TORO GO
i #. Y ;34 1013 �Fr f 1
1 1.36
0.00
L J PADDOCK CO
ElfiiT d1 ��%1##t? "Mf3 6.46.0 °,�
3
5.b I
5,720
2._b
00
p CR
JOHN PANATIER
rM ' 6) 6061
53.00
0.00
PASADENA WHOLESALE
T`iEtiiY (i f 100 1vs 66462 1 a0-40
20,80
0.00
SAM B PEARCE INC
T04 & wh00 Vit t �j 4,463 .5 t0.04
5,1 !E 3
10.00
0.00
THE PENNZOIL CO
3EMNITY ONIL 6/100 x'41 %a N1164 $ 7126
5,720
71.26
0.00
PLAYERS MEDICAL BENEFIT
tillut & .401loo ;°l 0,1401
9.00
0.00
RAPID BLUE PRINT CO
IsiLmY #IIIA & a/100 4111 t. 66464 r 22.26
22.26
0.00
ROSECRANS CONSTRUCTION CO
ILLI & n+t hoo VAI i0 51,1461 10.00
5.143
10.00
0.00
SANDERS CLOANERS
1 6 444 #4133 -
18-95
0.00
ROBERT SANDWICK. PETTY CASH
I141AI't six A 40/100 %(vs 446.) 36.4f36.40
;
0.00
RICHARD SCHERING
ONE I14MURE0 31IY IIx & 33r104 ',,fit44 TO1 t� t. `i
166.33
0.00
CANCEL R SCHERING LOST CHECK
ONC HUI`ORE17 SIM 31K & 38/100 met %05 kQ84 I46.331:ft
166,38 0
0.00
SID'S TIRE SERVICE
,Noll , o * V4 41411 3.00
3.00
0.00
HARRY N SMITH
IM1E tli,ttilItliM i+}%ItO0 t%472 3113.0+0
60.00
40,00
5,329
218.00
0.00
SMITH SCOTT 00 INC
!a1 tly & :vohon "baa; t 4413
5.143
20,00
0.00
FRANK SHOMBER
stin't & so/too- "1 14 %4*11 --� 1,00
7.50
0.00
EARLENE SKINNER
E1 {-IE1,4 is whoo vo .%"o �Nr,1 3 t ;s 14.00
13.00
0.00
CANCEL EARLENE SKINNER
s.
EMIKEN & N0/100 w to 5.311 ! 3.04 to
18,00 0
0.00
WILLIAM SMITH
1'l;a m)/100 VIA It 1rA 06414 0.t10
10.00
0.00
SOUTHERN CALIF PLANNING CONGRESS
Tr#M ITY FITE At /100 t 4 49477 2!),Oo
25.00
0.00
SO CALIF TURFGRASS COUNCIL
taut ail mllosj
12.00
0.00
K J W WARREN
1110�i#' �t �a4,r'10t� v� '# + 4��►1 °� r� 3.00
8,00
0.00
SOUTBERN COUNTIES GAS
0111 HU' W10 3 63/10o 30 `1 100.63
10 0.6 8
0.00
SOUTHERN PIPE & CASING CO
IEai & i*,*/140 °f : 3 6.48 I 10.00
5,1 43
10.00
0,00
SURVEYORS SERVICE CO
Im & 113/100 1..? to) 6.431 "52--13
2.78
0.00
SERS 2/6/65
IF91111 39M IUMEU 31X7( 83/100 "m %4 6Aa3 -54#100.03
594,32
302.26
5.142
3,864.25
0.00
SERS 1/23/65
P11131i'Y FOUTA hu."'IDAEO k,11141141y FOUpi 31i
5.142
3.494.78
0.00
'18/10+7 ve
SERS 1/23/65
F0113,1 MEMO hullulto iflfEs'` y Fouit & 0d'/100 %1 V4�1 X1'105 't 4,124.22
594,31
304.46
5.142
3.826.15
0.00
SERS 2/6/65
_"_.' arulrrftlFN 3/101 �' tri• j"�
5,142
3,517.35
0.00
=8=TAT-F==NATEa•.
(�-`�'�
• w T t l O
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 is own records. B .r 0
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: -• e sY y,qr D • t4t Adopted and approved this day of )4 �_ - 19
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of l�G:ry.��i 19th by the following vote of the Council: Absent: Councilmen.
SCI Y CLERK
AYOR
,,
�RESOLUTION NO.
A RESOLUTION OF THE CITY COUIL-.11. 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.
WARRANT AMOUNT (�NRMTEN)
DATE WARRANT WARRAN
TOTAL'
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
OTHER FUNDSNUMBER
NO. AMOUNT
HAMILTON LAWN MOWER SERVICE
I1.EVO :illt k1'0/100
T 6---
1 1.00
0
CLIFF HAMLOW
1111i31Y six All, W11104)
i�„'t� 1 �'�I '�4,�d� � �h.l��
36.00
0.00
HASA PRODUCTS CO I NG
r"A TY 3I.YIE:i A u/100
Art 3 SIE jd l.id
27-82
0.00
HOME LITE
14CAY EIGkir a 31f10t,1
va `¢, 6,42 3
28,31
0.00
HOOD CORPORATI ON
10 2 NO/1013
0..0t
5,143
10.00
0.00
RALPH HOOKER
j11iill't & i"i0hoo
w -If v".6 64.430
30.00
0.00
HOWARD SEWER CO
lot
m 1 ;A 4411 i5 10.00
5.143
10.00
0.00
MAYNARD HORST
rifliAlY six I P4)11 00
A It t 66432 36.10
36.00
0.00
HOWLAND ELECTRIC WHOLESALE CO
T1111,11E 101,30,31tU I IrAillf wilt A as/1-39
1 i Vo tO43 S3011-34
74,48
306.86
0.00
INTERSTATE RESTAURANT SUPPLY CO
1•.11111 (40 3o 3.1/100
t #A 60 111 11� 3It.30
32.81
0,00
JA. R ENGINE & SUPPLY
MIATY FIVE a 3011f)')
►.x.433 �,;"33.�3
5,720
35.33
0.00
JOINT POLE COIViMITTEE
'G i2iile 11i1)►4AEU VOA'fY :31-14 X111 so 100
YXI !6 44 15 344,10
349.50
0r00
JOSLYN PACIFIC CO
FIFTY 31X 3k 1313/tOC3
6a)a
56.88
0.00
ALBERT L KENDRICK
B 1ammi & '10/10t)1
(;43F) 1 3.`itj
13.70
0.00
A L KENDRICK PETTY CASH
till AIII 34VE 3 40 40/100
Iva b443 3
37.40
0.00
ALBERT L KENDRICK PETTY CASH
1 IF'1'Ir ,w/IIot)
.ul t us 41141) 10.00
50.00
0.00
KOENIG CAMERA SHOP
V-1411#ly five & 110a
12 I(A 1)5.64
79.86
5,730
5.80
0.00
MRS LUCI LLE LOPEZ
TAVITY If IVIS & NO/ 1013
AIM 6042 3,o0
5.143
25.00
0.00
LEEDS HILL & JEWETT INC
NO tiU`i# 140 (A ifY 0111-NIE 4 +00/'1(14
ifrv`3 i 44 -If 3
229.83
0.00
LEWIS SAW & LAWN MOWER
Titur.. sit la/100
i c +.f#-44 3.1
3.12
0.00
THE LOOSE LEAF HOUSE
T'0{}1TtEll 2 31/100i�0�
661143 ' 1Pf,.3')
14.39
0.00
MARV IN MARUOCK
CN1 t[f All 1130/100
'Aja %qs W446 30.00
30.00
0.00
MARX BROS FIRE EXTINGUISHER CO
Tit11"i1't Nie & t30f 1(1f3
"vA 'v". 6A4) 51.4°0
31.89
0.00
MAXWELL 1 NDUSIR I ES
'TAU411Y ON% I V/100
ewx tj,4tj'3 11.47
21.47
0.00
MAY04ELL & HARTZELL
FOUMI L3 HU:UAW 310Y FdAtt 30/10111
Rva 1t1ui 664 44 4403.80
1,463.80
0.00
JAMES MILLER PHONE
Six %`)()/100
a;t 3 4450 '' ")
6.99
0.00
JAMES MI LLER PETTY CASH
i'III 311 [3IAU 31 11/104)
va 11► 4451 -3.1-1
23.17
0.00
J HAROLD MITCHELL CO
LAI, i1UMME03 FOATf .4 46101)
;V3 t to 6.4!)2 '5I 2140.66
240.66
0.00
M001 LE RAO 10 INC
ThRU HOMO Tillart an & 44/1414
v't' !4;.45,3 .* 331.4
201.75
77.94 51-96
0.00
FRANCIS L NORMANS NURSERY
01,111"1#,,1,ORE9 tM1TY' ikwo N01140
"VA % Z 44.1 -11 S.
182.00
0.00
TOM S OKI
140 ioj3u :1E3 & +401100
�vjt It t4 Eti453 3 1134A+ 0
200.00
0.00
OVERHEAD DOOR CO
ONE 101140M) THIRTY FIVIE 90/104
!V3 10 6►45•5 0
... _,
135.90
0.00
EACIFIC'BUSINESS FORM. - FASAOENA - SANTA MONICA ' `"• '• •�"� •'•�^' • • w w ar. w ew .�v� r M •w l r . ac.w _7 - - - .y-•--..� Y
Section 2. That the City Glerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own record`s. 0 (� 44*t- --4 "/ 0
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this _day of.. __ .�%1rl -+ _��!/ , 19
of the City of Azusa at a regular meeting thereof held on th16i=- ..-.__day Noes: Councilmen -221 n-?
of i�+-� 196 - by the following vote of the Council: Absent: Councilmen •&Z ale-
Ct!�ACLFRK MAYOR
If it T'f1f 1
.d .(-//I
• _ Y CLERK �.......�
LL I, I I I1
I
Il l
L
I I
l
�`)
r r' RESOLUTION NO.
�� U
A RESOLUTION OF THE CITY CO t)[1. OF THE
CITY
OF AZUSA
ALLOWING
CEKTAIN 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 IS MADE
TO WHOM ISSUED
t WARRANT AMOUNT (WI#TEN)
DATE
0NUMBER
WARRANT
WARRAN V
TOTAL'
GENERAL
LIGHT WATER PARK
OTHER FUNDS
LINE
NO. AMOUNT
PROOF
CAMP BUCKHORN I NO
01,11C f€V►uDi EO 4 +00o
�41
094
1QQA0
100.00
0.00
CAB I LOO CORPORATION
IL-4 & ,w/Ial3
,"Va
V4
013
1#y.Qf3
5.1 43 10.00
0.00
CALIFORNIA HARDWARE GO
no & nhoo
AINI40
X394
2.42
0.00
CARPENTER PAPER CO
FOATI INA % 2+3/101
-ma
%4S
6-.31)'/
z
5 44.2.1►
4 4.2 6
0.00
CI TY OF AZUSA L So W
IrM IA31 M90 i1YrY ONIE $4 40/1013
?xt
%�s
F�.,)1)4
g 111.43
426.03
15.65 10,43 46.36
53.01
0.00
2,965.49
6,720.55 3,647.26 3,834.02
542.50
5,720 537.07
CITY OF AZUSA XXAXX PAYROLL
F101 it EIGHT 1I4034`40 THAU 101111 ME0 1A &
.1 0
6, 5,730 60.00
0.00
n/foo
f va
t.6
j A -3 0 63 9
LYNN R CODY INC
1#RIIII tiUNDAEO 710-NiTY i41.4t 4 Ivi'l44
'4A
4
"00
32,).00
329.00
0.00
JIM CLARK
t�1 &I► X0/100°1
tit1
l
10.00
10.00
0.00
COUNTY OF LA DEPT OF CHARITIES
ONE AIROM ilAU ONS ,fir 20/100
1U.44
% id,
4404
14130
1 141-90
0.00
BILL CREGER
i li°ull"'I % /IIjO
VA
% U4
W403
-.5 11.00
15.00
0.00
KENT CREGER
F It 11 1 N0/101)
ewl-i
%(6
6.404
50.00
0.00
VERN CONRAD
1141111v & o/100
Mill
f0#05
0.00
18,00
0.00
JOHN DANGLEI S
114 HWILOM di t40/100
`��
jit
0�
aa0.0a
200.00
0.00
BURCH DRAKE
IF1V 1 Li U40/100
"
ti r
'# 1"
14 31WO
35.00
0.00
DUNKIN TIRE CO
41 -30/100
5,720 68.91
0.00
EDWARDS SUPPLY
0119 MIMEU 'ILI 36 40/100
l
t I 4
1 1 .8 1
98.59
0.00
ELECTRIC SUPPLIES DISTRIBUTING
SEMI A1114141) -Mlilrmi & 44/loo
IM
VA
t.tl10
11,3.t11%
713.44
0.00
ENGINEERED EQUIPMENT ASSN
ful & !O/100
I ,fit
4411
4% 10.00
5.143 10.00
0.00
FOOTHILLS PHOTO SERVICE INC
InIIny IJ" hoo
Va
%;45
4412
:32.42
32.82
0.00
FOO111HILLS STATIONERS
'facirt MIA 4 37/100
af`t3
t 3
6.413
2 4.3 1
24.37
0.00
PAUL D FOXWORTHY
stx & 40/10,0
1
C. -A14
. 4.60
6.60
0.00
GENERAL ELECTRIC CO
FoAlY T(0) a Pioh40
.1a
61,¢11 j
41.00
42.00
0.00
GENERAL TELEPHONE CO
futut HU<040 31w'l1E.l-119 01A I ,le/Itis?
wA
1f,3
411111 1111,
", laI too
1,271.48
0.00
GENERAL TELEPHONE CO
UN9 4WWW 114V1' Y i; % u0/100
a
%fh
441; 1
a 122.00
122.00
0.00
GOLDEN STATE PLANT FOOD CO
F0311 PoUi1 '& 1113/140
13
1#4.6
4 4.6 6
0.00
GORDON & ROTH CO INC
]EIGMY FIVIE .k 14/140
ttt
! ;t'4
Cit►!`"?
�, �:3.`�{�
85.94
0.00
GOUGH INDUSTRIES INC
Ii LlflE 1i101jo, 1f) fro) 11UrP)IJEJi 11111iTY TU4
12,232.87
0,00
h 13'1/100
14432-31
GRAYBAR ELECTRIC CO INC
foriaY & 4o/lo)
C%421
S20-30
20.80
0.00
GRIMES STASSFORTH
v0wt & '?1/loo)
IW11
1
1022
.5 14.91
1 8.9 I
0.00
HAHLI NG BODY ENGR CO
0,411C 11U.'"ito T11I111'if Flu
6.423
`S 133.20
135.20
0.00
JASPER N HALEY
0113TEM 1HOtfSNO ,` UNIE In4301SIXl3 6VIE11
424
1 13d07.11
5.329 13.907.97
0.00
PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution
andshall 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- L�)Lt_4-:4:7
�� S-=�� v i/c �g%%[ Ys��=tia���
Adopted and approved this ��
day of
p 19-Z
of the City of Azusa at a regular meeting
thereof held on the day Noes: Councilmen,
, -
of �� : * ,1 , 19LLr- by the following vote of the Council: Absent: Councilmen:
.d .(-//I
• _ Y CLERK �.......�
ResOLUTION NO. T ?03
A RESOLUTION OF THE CITY COULUL OF THE CITY OF AZUSA ALLOWING CEKfAIN 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 taw and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WARRAN'ray GENERAL LIGHT WATER PARK FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED WARRANT AMOUNT (WRIITEN) DATE ff NUMBER WARRANT TOTAL" OTHER FENDS
LIN,
NO. AMOUNT PROOF
$0.00T of 0.00T In 0.00T v 0.00T In 0.00T k0 0.00T 1` 0.00T 00
BOB LONGPRE PONTIAC INC
TWENTY NINE HUNDRED FIFTY EIGHT & 53/100.
IdAR
165
6,364
$2.958.53
2,953.53
BLUE CROSS HOSPITAL SERVICE
THIRTY ONE HUNDRED TWENTY TWO & 43/100
mAR
165
6.365$3,122.13
2,897.13
133.50 91.50
L A COUNTY CLERK
FIFTEEN HUNDRED & NO/100
t1A:Z
165
6.36
$ 11500.00
5,329
1.500.00
INTERCOAST LIFE INSURANCE
FOUR HUNDRED THIRTY ONE & 371100
MAR
165
6.366r
$ 431.37
423.87
4.45, 3.05.
JASPER N HALEY
THREE THOUSAND TWENTY & NO/100
MAR
% 65
6.36
$ 3.020.00
5.143
3,010.00
A TO Z ELECTRONICS
THAEF. Hutt1ft) I
?%v
i 1
4N s6
5 9
352-99
ADDRESSOGRAPH & NIULT I GRAPH
3"E14 b 95/1019
10
k370
,; '7.23
4.35 2.90
AMERICAN PHOTOCOPY EQUIPMENT CO
fil"A HUM1110 9IMI( (m) 4 a tori
wtv
to
6113,111
;1,>q.
1 62.2 4
ANACONDA Q I RE & CABLE CO
09,11 mmalo 1111 ATIrl & v/100
a
Iso
kJ 12
*a 113.21
1 1 3.2 7
ANAHEIM BULLETIN
TdIE31-1 DIGHT & $0/100
mwo
V
6373
24.da
28.80
ATLAS COVERALL
0,49 MX*1110 SM1111 T11ki1~11E A 86/100
3-1,111
% 4
6.314
173.d6
76.16
48.96 32.64
! 6.80 5,720
9,30
AZUSA AGRICULTURAL WATER CO
out jpwa ito v111TY aUNT & 60/140
hx
to
5,570
1!)as60
153.60
AZUSA HERALD & POMOTROPIC
31A MWA(l) UP) & 3.1/1004w?
k)15
T, 602.33
602.33
AZUSA MOTOR PARTS
0A MtAMW -UV) & 23/1,00
'm
V f4s.
37I
1202
5,720
124.02
R H BAKER & CO INC
39"W'111 111i4c 41 als/100
�di�
1 r�
�.3 7 3
',�� 7 3.it 3
67,06
6.19
J E BAU£R CO
FQVA AUNl7f E0 31AIV 11011.1 4 lN0/10f)
mv.;
1
:r.37
464.00
463.00
BRUCE BERNARDI
ILN ib :4y/100
&KI
%t3
6340
I0.00
10.00
BILLS SPORTI NGGOODS
3ff'iR:IY #fir 3 /10T3
aq
V61
66341
11.3 r#
10.58
6.76
CLYDE A BLANCHARD & ASSOC
i+atarf f va & 1-i0/14o
1
4a3J
2:1.00
25.00
BRACHMAN IGNITION WORKS INC
TN1314 six 11 V/101)
k333
jf' 36.07
36.07
DARRYL BRANDY
f+3 TY 1,0/134
►61
6r3
40.00
BROOKS PRODUCTS INC
iamuy Arif. & 3g/loo
413a
11.12
`39,32
JAMES R URUSNAHAN
1111ATY F11l9 a NO/10a
VA
%u'$
6,3ai6
35.00
35.00
J R BRUSNAHAN
Ino 1`iwwrw & ii0/100
;r7
t 3
%J41
.5 200.00
200.00
BU I UD I NG STANDARDS MONTHLY
[twit is iuQ/10al
va
i (A
¢,3U"1
� �.OtO
3.00
BUILDINGS
[illiilli,�,< 100
;'r'1
�'3t1`)
13.00
13.00
BURKE WILLIAMS & SORENSEN
fOUR Irl VII flur#jitlu) fIf11ma d► 60110;)
1141
1 1
609a t'
t„st15.60
1,41 5.60
BUTT LUMBER CO INC
f+)41ft 3t 3 /1�3t3
t
1 is341
4.94
4.94
IRA CALVERT
114 fftwtu & 640/100
"j-2
_..,.y
V4
3%)Z
200.00
200.00
GERALD CALHOUN1FISl1�
� �''�/lO+)
�
T1��
C1ti39)
� 3,00
5.00
CANCEL CAMP BUCKHORN INC
INIE HUNuno & 1,~40/100 r
1
9.954
j 0 a0 0 o
PACIFIC BuslNEss ro Fims - PASADENA . SANTA MONMA nn
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. rQ / 1 41' y -
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ,�%1 r .�� , .��a Qom• -� ti Adopted and approved this day day ofd g % �� , 19 K
of the City of Azusa at a regular meeting thereof held on the h day Noes: Councilmen ,f-
of �i7i A c J 191I Eby the following vote of the Council: Absent: Councilmen -
CITY CLER M YOR
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