HomeMy WebLinkAboutResolution No. 5000RESOLUTION NO. 5000
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA EXTENDING APPRECIATION AND CONGRATULATIONS
ON THE DEDICATION OF THE MARSHBURN MEMORIAL
LIBRARY AND OTHER IMPORTANT FACILITIES, HELD AT
THE SPECIAL SERVICE AT AZUSA PACIFIC COLLEGE ON
SUNDAY, MARCH 6, 1966.
The City Council of the City of Azusa does resolve as follows:
WHEREAS, the Marshburn Memorial Library was impressively
dedicated, with other important facilities, at a special ser-
vice at Azusa Pacific College on Sunday, March 6, 1966; and
WHEREAS, this splendid Library marks a significent step
forward in the distinguished history of Azusa Pacific College;
and
WHEREAS, Azusa Pacific College, as an important center
of learning, has become, over the years, a firmly -established
and warmly -regarded part of the life of our Azusa community;
and
WHEREAS, the great value of the educational and spiritual
contribution of the College, not only here in Azusa but through-
out the land, requires from us our full measure of appreciation;
NOW, THEREFORE, be it resolved that the City Council of
Azusa, California, speaking for the entire City, joins with
the Trustees, Faculty, Staff and Student Body of Azusa Pacific
College in the deep satisfaction incident to the dedication
of the Marshburn Memorial Library in the certain knowledge
that the Library, as part of the College, will enlarge and
enhance the fine tradition of education fostered by the College
since its founding.
Adopted and approved this 21st day of March, 1966.
Mayor
I hereby certify that the foregoing Resolution was duly
adopted by th,,t,,City Council of the City of Azusa at a regular
meeting thereof held on the 21st day of March, 1966, by the
following votelof the Council:.
AYES: Councilmen: Rubio, Cooney, Solem, Memmesheimer
NOES: Councilmen: None
ABSENT:Councilmen: McLees
xCi�A Ij
ty Clerc
' ESOLUTION NO.
- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANU 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,
;a w
WARRANT AMOUNT RITTEN)
PACIFIC
WARRANT 'sp,j- ARRANT
PATE
FUND OUT
OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED
NUMBER TOTAL
GENERAL
LIGHT
WATER
PARKLINE
PROOF
V �
NO.
AMOUNT
XEROX CORPORATION o�n1~ rtub"Ifi'le.? Etf11C( NI,il. 33�Irjh
- rt i. l �3s) 3 E� .3 is
LYNN YOST r t .`I t Y 111 G I`i0 f 1X30
=_' 't4 3'') 1+ 23.0 0
2 5.0 0
0.00
MAR -166 154.7,tT 01
6
4,483.821
1.011.901
4,723.05 T
1
0,508.25 T
A
Z68 2.401
1
1.353.58 T
(0 0.00
1
5-4-.
I
PACIFIC BUSIML53 FOAMS - PA5AOENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a shall delive a certified copy, thereof to The City Treas r 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• `"�*� �i9-6—"e � �r%�� �>� �� ��r�y�- Adopted and approved this, � day of
of they f Azusa a a regular meeting thereof held on the day Noes: Councilmen•
of 19 V (2 by the following vote of the Council: Absent: Councilmen•--����J
CITY CLERX MAYOR
t
I
��,.
�L? t 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
�WARRANT
' WARRANT AMOUNT TEN)
DATE WARRANT
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
A C PETERSON CO INC
!tt)U»# 11UNLMF_U [10 MY f OUA UQ/ I GO
:' �A '1461 "S 4:14.00
43 4.0 0
F MORTON PITT CO
ruvaY 9IX & n0/10t)
+'6 26,0 0
26.00
0.00
PRINTEC CORPORATION
NVIEtY SIX & NO/100
R 6 A86 r16.00
96.00
0.00
BILL RALLS
31xTy As 50/1()0
Z yA `0.4614 S60.130
60.50
0.00
RAPID BLUE PRINT CO
164
$63 IS10.34
10.30
0.00
REALTY TAX & SERVICE CO
00 11 FI`IIE & I°-01100
x;..31 �6 11 1612, It> 2540
25.00
0.00
REI C14ALO CHEMICALS INC
rant f 31,4 de/1(10
aY1 1 ,.6 41,56 • .�1, 26.6a
26.68
0.00
RICHFIELD OIL CORPORATION
Mil FtU1 UREU EiWiT s 88/itis?
�s� 1 C4 'k`, 4A sk 80��I.li3
682.82
73.64
50.42
0.00
JOHN RUSHING
SIVEN 'Y 011E & 60%100
A 4 1. d6 1 71.:3 0
71.30
0.0 0
DAVE SANDELL
3IKTEvi 5t)/Ija1)
"a 1�6 1.t$70 -516-30
16.50
0.00
MICHAEL SAN MIGUEL
iai ily I OUti t l o/I00
<='+ct ; 1,471 `i 211.00
24.50
0.00
JAMES 'S SKINNER
fiVE TY FOUR W/100
0% F,/ 2 '1524.30
24.50
0.00
WILLIAM SMITH
UVEft & 50/100
3 15,150
7.50
0.00
JOHN SONVER
1V'3 A 50/100
"--{t 1" 1 C4 A a 1 *+ 10.00
10.00
0.00
SONOCO PRODUCTS CO
ONE 10MME0 SQVICATY FOU3 1*40/100
�-ja 1 C4 %3-1!) 1*14,0 0
5.143
17 4.0 0
0.00
SO CALIF EDISON CO
IF101Y 1IM-3N.10MA HUNUR(I) TI
0.427.08
0.00
8ji
y A�6�3y6 ' 3A421.04
30 CCUNTI ES GAS CO
1d0 hultudlu SIILYU1 &I U/100
;F 1 107 1 S, 2 0 7 A 2
207.42
0.00
STANDAR OIL 00
1111+{1'Y Five & r -v/100
Y : 1 kt$ r;1 311 3`3..J7
35.87
0.00
ST OF CALIF DOCUMENTS SECTION
9E11O a 43/100
t 148'l'i 1,213
7.28
0.00
STATE EMPLOYEES RET SYSTEM
IH IAly W x itu"44Ef] 31NETY 31A d+ 33/100
1 to 3, A6,1) 6.3 3
5.14 2
3.69 6.3 3
0.00
STATE EMPLOYEES RET SYSTEM
FIVE MWSA40 1t Allf FIVE -ltdhoo
1 a - %C41.10
533.18
307.61
5.14 2
4.202.91
0.00
STREET TREE SEMINAR INC
F iYI6 40/100
15.00
5.00
0.00
TAYLOR & SMITH
fiPTY Nt3/1041
' 3:+5 t)3 3 5040
50.00
0.00
TEN EYCK SUPPLY CO
Q4111E 111044
t Cts A33 4 5 16/.d1
9.63
6.42
151.82
0.00
TRENT PAPAER CO
N1141Y O A 74/1+10
ONt �14URItU I!C
I'
A'A '�►,5�3 � 1'32.74
192.74
0.00
GI LBERT TRUJI LLO
NI*IE T3/iO4
'a 3 •l rA `7.xixl6 51.75
9.75
0.00
UNIMASCO INC
E11itEE�1►11��
95;8 l s>.1.23
18.28
0.00
VALVRING OIL CORPORATION
two ItUtm, V.0 31a11Y ME 13/100
*�Z �t �3 ����" _ � 260.13
265.13
0.00
JERRY WARREN SPECIAL FUND
T�ENiY THfiEE � a1U/ItlU
=��� 1 �� j18S1) 3.00
23.00
0.00
JERRY W WARREN
ItGUII +r Y0/t0r1
100
4.00
0.00
JERRY W AELKER
ia'0 hUNOREU TEt1 4 t'.0/1 OO
:` 1 1 'A fx B') 1 1 210.0 0
210.00
0,00
WILLIAMS LUMBER YARD
04119 10401if1) T1 41Y NINE 16 43/1043
•°�t "t u=� `?�%3") 2 tj t2`` 41
10.99
118.49
0.00
_..._ ___...___ . _....._ _..__.., _ _.........._..._.. Section 2. That the City Clerk shall certify to the adoption of this resolution ).id shall cleliyqr a certified cop thereofto the City Treasurer ai*h3jH3;Stain a certified copy thereof in his own records. ,fFAGc- �f` 0.00
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��,��`� �j���Adopted and approved this day of�%ll%,
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
19_!,
ouncilmen•1! , by the following vote of the Council: Absent: Councilmen-
ITY CLCRK
MAYOR
I>T i,.i�r!1��-... , , , �_�1 , _ ,. _. r 1 ,_ _ 1 .�r ;.I,..� r ri - . - ��?_1. i. � �._,_. , _, 11 1• • a I _ ,. .. ,- , ,
ttI I II I if I
f Ii IESOLUTOON NO. �/ f
A RESOLUTION OF THE CITY COUNCIL OF THE CITY ' OF AZUSA ALLOWING CERTAIN CLAIMS ANu 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
`
WARRANT AMOUNTS T'RITTEN)
WARRANT WARRANT
DATE NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
ER FUNDS
E
LINE
�AMOUNT
PRO
H C LAWSON CO
ONE Is!) USM IJ SIA(Y NIDE 4 50/14)')
r�� A f.f4 -142') .1 Q
16 950
0.00
LEWIS LOCKS
3EYVI to W100
33f) -ror2l
3.12
4.16
0.00
BOB LONGPRE PONTIAC
SIATY ttlE & 80/ICU
t t6 l.33 1 " 61.10
42.13
5.720
19.67
0.00
L A TIMES
oriE 1i wi!.}RE1) FO if f 311 1 to/ Ifart:)
A �A i 133 2 146.70
146.70
0.00
LOU'S FOOTHILL GLASS
ONE, +, Sb/11.w t
•� T iF$ ?► .�T S � 1K50
1.56
0.00
LUSC OMBE ENGINEERING 00
E NHT HU►�iURF.D f W l<Y Thio 3o t'49/ 10+3
-` 1 (5 `). a3 ;3 4 ?r 43'x1:1.0 0
5.143
85 2.0 0
0.00
DAVID MC CULLEN
file & lAa tUO
. t 't -3.35 T# 5,00
5.00
0.00
MARLOWE MADISON PETTY CASH
filliiY TW & i9lloo
J 1xb �.13Is
42.29
0.00
MARLONtE R MADISON
11i<TEE>'1 `I4�t 'U
L' ► tr, i:3I1.5 1'1.
15.70
0.00
MARCHAND' S EQUI FMENT RENTALS
01NE lil,NU.811) 13131Y & 513/10o
R t ss ra: a 3,) 13 1.3 0
13 0.5 0
0.00
MARVIN MARDOCK
wyo & No/la)
AfA 'A 154 11.10
11.00
0.00
TED MASTAIN
W1411Y RUREE A w/loo
I A040 IS 3'3.00
33.00
0.00
JACK MATTOX
111Ii;TY (law
(6. 14 1 33,30
38.50
0.00
MARM I ON LUMBER CO
L fOHTY FOIl11 to *100
; `'A '1 y3 x.342 It4.01)
44.89
0.00
MAYOWELL 8o HARTZELL INC
ELIVIE14 itUINUA10 11wiTY FIVE 60100
-,- a 1',6 1104 3 W 3.61)
1.185.60
0100
MERCHANTS BUILDING MAINTENANCE
140 IV- NUtA10 EI-211MI ►a0/1t1U
apt -V�6 'I144 218.1)0
130.80
87.20
0.00
JAMES MILLER PETTY CASH
FQ311 1'1 3 4 46/100
"`ll 11,4 -..443 '►'�2,4x
42.46
0.00
JAMES MILLER
31X 4 eah00
iz1 1 t6 'A 344 '5 6.28
6.28
0.00
MINNE30TA MINING 86 MFG 00
11,10 ii"VioAto TINSELVE r, 16%10o
'YT 1 CA j47 5212.14
212.16
0.00
J HAROLD MITCHELL CO
F0111 Y 4 N49/ 100
{ { 1(A J4,3 40.0'0
4 0.0 0
0.00
MOBILE RADIO CO
MASE ir#L14URED'11fil.s7y 1110 05%100
=°'•') 1(6 1).3#`s 'i 332,05
219.75 67.38
44.92
0.00
ESTHEft MORENO
1 t)`E►k11Y 1�3�t 03
3a'r1 't ?�► 135 r) 1 24.00
2 0.0 0
0.00
MUTUAL CREDIT BUREAU
31X1Y five :r 013l1CU
_' t ,6 `:03 I X 63.03
52.42
13.1 1
0.00
198OX LIGHT 80 WATER PETTY CASH
JIXIY TH{EE & 53/100
1 1b 11,432 -563.53
41.59
22.39
0.00
NAT I ONAL CHEMSEARCH CORPORATION
ONE hutlUlifo SIAT'f tme i 01100
;a T (b 33 3 . 16 L20
16 1.2 0
0.00
229.08
NEES TURF SUPPLY CO
TO MINUitEl NctTY y1ne 6 1,:€3%100
<f-3 t � `X05' ;� 72') 8
22`3.08
229.0$
0.00
PACIFIC COAST STATIONERS
cluilY
Ij 3 41403 31.3-3
48.81
32.52
0.00
PACIFIC NETWORK INC
1404TY SEVEN A 02f 11GO
1536 21.a3'3
16.25
10.84
0.00
L J PADDOCK GO
vii t1! 23/100
1 �,� % 1;3 Il '6 2.) .3
2.93
0.00
JOHN PANATIER
firly T-4014 50/104
-':1 t 4 1013 1052.30
52.50
0.00
PERMA WELDING ea MFG
14 HUNUAEU SEVEMY SIX '12ri00
- 1 "1 Ti 'A33`) -5 x16.72
276.72
0.00
JOAN PARKS PETTY CASH
101 & 11$%11311
- I'A U60 5 11.).76
10.76
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d sh II deliv a certified copy'Ihereof to tbq City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen•� �`'`{�>�.��: �et��T Adopted and approved this day ofi��ht� , 19
of the City of Azusa at regular meeting thereof held on the day Noes: Councilmen~ 1141`,_
of 19� by the following vote of the Council: Absent: Councilmen-
'`�' v'-' ��I\.l +-.,-,..�._..�.e.� r rte• ._�/
GIT CLERK M ICOR
... _ T1 I
_.
' 1 11 7 ,r.... l � .I r�.. 1 ri . -i a l , n' n r i I -. ,.. �,. _in r r r '.r - � 1
II 1 11 O:I! J1 I
I it I'i=! U 1 11 111 1 1111 III I I I t
�ESOWTION 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:
TO WHOM ISSUED
jjjj WARRANT WARRANT
WARRANT AMOUNTRITTEN) DATE NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO.AMOUNT
r'ROOFr
DONNA CONSOLI
F IF IY Yoko & 50%100 :: A USI x 71) Is 3 2.130
5 2.5 0
0.00
CONSLEY & MONTIGNY
3LVEMY 31X ,til 44/100 A�# 1 C A74 X �?3.- 4
76.44
0.00
CONSOLIDATED ROCK PRODUCTS CO
0,I1: itUNUACO E frillY ELVEN 1 96/1010 -1.4 1 �111` 1� 74 3 107,')(3
187.96
0.00
KENT CREGER
'li�i 1EY iii 12 '0 11111/fol) "6 Al°1') �22.00
22.00
0.00
JOHN DANGLEIS
ITHIATY 3EVEZI 4 21/100 1%x01) 1531:11
37.91
0.00
DAV I ES CHEVROLET INC
V IFiY OSE IS 4,9 144 �£� Z , 530 I '* 5.1:'f 12
5,720
51.48
0.00
DEURICK PAINTING CO
1" hulluRL!D 31.4TY .4 u/!00 A 301 526t..)2
156.25
104.17
0.00
ELECTRIC SUPPLIES DIS 00
140 i AWFE) MATY IIINE & SO/100 '. A.S Ix 30 3 241Js0
9.92
239.68
0.00
E S A SUPPLY CORPORATION
Obt hUlU FoAlY 11tAKE 1 40/1,30 `% 304 14-.$,2' a
143.28
0.00
TOM FARRELL
F1111i TtiiO A 301100 t . ` 803 52.5 t!
52.50
0.00
FOOTHILL INTERCITY NEWSPAPERS
1HREL hAjt_ )1AC0'1111tttY 83/103 ='=' t 3 80b .33iµ.38
80.88 104.00
150,00
0,00
FOOTHILL MOTORS
0A a 1U/100 '- t C3 IN 301 1.42
1.92
0.00
FOOTHILLS PHOTO SERVICE INC
QN161 HUNIME+.1 T;HIATY 111t!: H`r7%1Cc1 �` ,>303 ; 13137
116.23
23.54
0.00
FOOTHILL STATIONERS
0CfiU Nf�'d1E10 1� lY 31A,I& 46/100 aR ,. fi
i �3 :� � �) `.� 1 � ��. � 6
53.86 55.86
37,25
5,720
9.29
63.15 CR
63.15
PAUL 0 FOXWORTHY
riifTY (ANE >.1 60110' � ��� t "� �t3T,0 31.60
51.60
0.00
GARDENA FLAG CO
MuI>1Y 31140 4, 13.011 71.4,1
46.48
30.99
0.00
GEM ELECTRIC GO
IEti 'i f Cl%10 3 R ,".w `?� r3 I: 110-0 0
5,143
10.00
0.00
GENERAL TELEPHONE CO
TjU I0%01110 FwH & 10100 i,�A 1 i3 'A8t3 204.00
204.50
0.00
J 1 M GRAHAM
31?tTMLPs 1 ° + % 814 S 16.10
16.50
0.00
HALPRIN SUPPLY CO
►11NE11tlE:1 & 1,2/100 (gig 1.01`3 '5032
19.72
0.00
HOLBROOK REFRIGERATION INC
ON1 1111NOREf) !£WHY A '72/100 til All 81 011
180.79
0.00
RALPH HOOKER
SEV0I1Y T1GiEE d% 1140/100 1311 311.00
7 3.00
0.00
MAYNARD HORST
1111MY 31A 1 %401100 1(A ` aAa 311.00
36.00
0.00
UOWLAN0 ELECTRIC WHOLESALE
F 1 F'TY 'fll u t,Uik'eua!) E I G11TY 11ti(Ef Q6/10( ;`01A Z A ,1811 1% 343 S.06
7 3.4 4
5,244.13
65.49
0.00
MARJORIE HUNTER
31X & '151100 -,A -1 �?St Ix;)20 16,713
6.75
0.00
INDUSTRIAL CONTOL SYSTEM
231sle dt la/ I11A Z % ?.s322 ��).12
9.12
0.00
INTERNATIONAL BUSINESS MACHINES
T1t1+11Y 3EYEll & 813/100 ==') '1 pus X023 131.63
37.68
0.00
BYRON JACKSON PUMPS INC
SOMA 1t0'`1l4AEU 11`IVII is NO/ 100 A ')„124 701).0
750.00
0.00
EDWIN JOVANELLY
vOUR a w/ Igo Z G4 IN 1325
4.47
0.00
ALBERT L KENDRICK
in IVI. & 3a/1430 1, 026 5.92
5.92
0.00
KLIM8 KO PRODUCTS INC
VORlY MiAl1L 441100 _` -1 to 9,:321 h316J
43.68
0.00
LA DUES CAFE
F1011 !ITilvel r,41100 I €6 1X32:1 1 07.o0
0.00
_...._ _.,...._.. _..._ . _ _..._... .._....,,.
Section 2, That the City Clerk shall certify to the adoption of this resolution 0jxd sh II deliv { a certified cogy thereof to the City Treasuryand shall retain a certified copy thereof in his own records. _,
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:, _ �-tiJ. / e r`"`J �'Cr / sr�3�� G , Adopted and a ,/of-
of
V /y �L p approved this f day of
of the Cly f Azusa at as regular meeting thereof held on the day Noes: Councilmen-
Of-
19_�4 by the following vote of the Council: Absent: Councilmen-�����
. 1 �y �• f
CITY LERK
MAY
TIT _ r T__ - r . Tr. 7 r,..1 17
E50LUTIOtJ NO.
�1Iy�
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 followst
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 RITTEN)
i
DATE WARRANT WARRANT
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
COUNTY OF LA CANCEL DUP PMT
EIGHTEEN & 55/100
TAR 16G $18.55 CR
0.00 t IA 0.00 t
18.55
v 0.00 t
m 0.00 t
10 0.00 t r- 0,0 t
,
0.00
MORRIE MATCHA
TWENTY FIVE & NO/100
ixm 16G 9,767 25.00
5,143 25.00
0,00
TURNER CO GENL CONTRACTORS
TEN THOUSAND & b0 100
i'l+R 1 6G 9, 76 8 $ 10,000.60
6.000.46
.10
4,000.24
0.10 CR
0.10
7' 27 7'4 3 6` 23 3.21
3,67 4.58
3,99 9.35
549.60 5.720 561.16
CITY OF AZUSA PAYROLL ACCOUNT
SIXTY TWO THOUSAND THREE HUNU EU SIXTY TY�
&I 83x00
/3 �g�
i°.AR ��
5.730 67.50
0.00
1(6 $62,362.83
HOWLAND ELECTRIC WHOLESALE GO
ELEVEN HUNDRED 7 81/100
"'AR 1 66 9.769 $1.100,81
5,14 3 1,100.81
0.00
MORGAN MFG GO
FIVE HUNDRED TWENTY SIX & 53/100
;".Nl -166 9,770 $526.53
5,143 526.53
0.00
ACME INDUSTRIAL SUPPLY CO
31x1( fluii' n/100
1 1711 631)
63.29
0.00
ADURESSOGRAPH MULTI GRAPH
UW14,11"Y 31X ul 25/100){
A 1;6 41112 26.11
5,730 26.95
0.00
ARROW BQUI PMENT RENTALS
031 hUNUAED SllN11.+11Y NINE & 99/100
J7 3 'IS -1 17').y7►')
179.99
0.00
ATLAS COVERALL
ONC hUN04F.t3 E1'rA1Y FIVE & 26/100
rpt 113 _N77 � -� t1 :324
_
99.86 4"7,16
31.44
6.80
0.00
AZUSA ICE CO
FOU3 4 68/100
A 16 '1"775 4.63
2.81
1.87
0.00
AZUSA HERALD
141) IIU►!WEU 3€ VITY 3EVE,44 & 31/100
s 1 1 11.5. ' ;(11.3'1
277.37
0.00
AZUSA VALLEY WATER COMPANY
Tial E t14U,1EU ►'IWETY 140 1, 501100
1 IV77 1 5 21215 0
292.50
0.00
BARRICADE & FLASHER RENTAL INC
YHIi31Y 3Il ul ar w/100
_ 1 C6 A 77,3 3'1.40
37.40
0.00
J E BAUER 00
MCI I.00WiEU E,1o01Y I :10,1100
%ff 1 f,48. 71') s 13 0A0
780.00
0.00
HELL TOPTEX INC
TH131y 0A4E & 4.1/100
1 tS IN 14 0 5 3 lit 1
31.41
0.00
BILLS SPORTING GOODS
ir1f. 1'1'0 fflcLrT' ► 8`l f Inti
I 1 ix Id I '544.59
23.38 39.31
26.20
0.00
CLYDE A BLANCHARD & ASSOCIATES
ME Sf1RWAFEU is til/IGtI
'`i:'e$ 1(h `►782 500.00
500.00
0.00
BOYS BASEBALL INC
0pic nutowto EvuiC & told,)
!a 1 C -b 13.7(331013,0.0
108.00
0.00
DARRYL BRANDT
SlXtElx 1 $ 13/1 0
,'.gat A !A "ll -11314 1,514130
16.50
0.00
JAMES R BRUSNAHAN FETTY CASH
31XV1 i0;11E 4 88/10()
�m 1 (A "X `18 3 6`).a3
28.38
4 1.5 0
0.00
JAMES R BRUSNAHAN
31X & ah uo
VA 1 L1 `% IJ 1$ '5 6,20
6.28
0.00
BUTT LUMBER CO INC
ONIS & 8't/1 Of)
"� 1 �'6 `k 18 I 't 1.3 r
1.87
0.00
CANYON C I TY PAI NT
Y' EIw.YE i3% 1 OBJ
111f1 11116 `X 1-3 1 12.6 3
12.63
0.00
CENTER STATIONERS
TAW ly 111REE # 34/1030
��� 1 ���► 9. 111 S � 'i 3.3 5
2 3.3 6
0.00
CITRUS EE BURNS NURSERY
Mindy TwiEE A 60/100
A 71) 0 1) 3.6o
93.60
0.00
CITY OF AZUSA L & W
111UMEN 'liU14I)RIEU FIFTY FiYE 10/100
1 ( A 7£) 1 L853.70
496.16 160.92
1,076.08
62-59
59.95
0.00
CHEVRON ASPHALT CO
ONE 11110MU YtiMY 31X 05/100
1 ► 114741 a 14 6,x,15
146.05
0.00
CLARKE TOWNE
TsYENITY MNE & 05/100
=' A U6 X 7') 3 r 2`) .13
5.730 29.95
0.00
KATHLEEN CONARROE
'1"Ia lvi & 5t3/100
19 It 13.00
13.50
0.00
VEIN-calvR ._. _ _ _
9 r1 jW 9 4, �t e
°` � { �:� 7-) 13 't 7 3.13 0
7 - -fi
o.o 0
PACIFIC Bus(NESS FOhMS - PASADLNA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a sh II deli,% a certifled copy !hereof 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�t�' j�4G >C.� +�j��>��.���Adopted and approved this %%� day of__ -/r✓ , 19 G
of the City of Azusa at regular meeting thereof held on the 2ZZ _- day Noes: Councilmen.
19/L by the following vote of the Council: Absent: Councilmen•___.�yf_
n
CITY LERK
• 1
I i1F_., r, ..1 I r, - 11..._R. r 7.1 .i.... ..ir l., 1 _I ... 1