HomeMy WebLinkAboutResolution No. 4989IESOLUTION NO..
A RESOLUTION OF THE CITY COUNCIL OF THE CIN 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 fallowing 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 DATE NUMBER
._ WWARRAN7
TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
,A
'il/`�"
OTHER FUNDS
NO.
AMOUNT
WESTERN DISPOSAL CO
E11211TY 111-tEE & ;101100
0'11 =6 1. t'3)
1 33.00
83.00
0.00
WILLIAMS LUMBERR
, O SIA 26 15/1410
0114L IIIA!,YAE
� t% 16 A 7a 0
74.96
31.20
0.00
JERRY AAKKRKH WARREN
:�1�1EY't ±+VfiUfa
i!�'t1 ,6 1
1, '1040
90.00
0.00
SI1IEDl KH HARRY WILLIAMS
300 i*VUrA1E0 1041Y 1.0 '10/10'
r6 76 2
It 74 2.0 ti
742.00
0.00
MAR I LYN YOST
111131Y FIVE 1 i":011(10)
L31% if) .s
33ho
35.00
0.00
DONNA CONSOLI
fIfIY vizi & Solt q0
1% 'A
52.30
57.50
0.00
ESTHER MORENO
iF '11Y 140/100
.`1321 V4 ry 76
2 0.0 0
20.00
0.00
KATHLEEN CONARROE
76
1+3.30
"
7,745.3bT�►
7,b5b.72T�+
18.00
1,433.25Th
0.00
150,44 0.76 T 0
Z097.51 T
v
6,79 2.37 T
V
4„715.55 T
O 0.00
$150440.76
7.74.5.36
1209731
17.656.72
6,792.37
1,433.25
3 k715.55
0.00
$ 0.00
35.27
23.52
58.79
0.00
$150.440.76Ta
12132.78 1
v
61, 79 2.3 7 1
10
7,745,36
7,680.24 1
kft
1,374.46
ti
34.715.55 1
0.00
PACIFIC BUSINESS FOFM; - PASADENA -SANTA MONICA a�
Section 2. That the City Clerk shall certify to the adoption of this resolutio4asholl deli er a certified coppy-y-thheereof to the City Treasurer and shall retain a certified copy thereof in his own records. ? aI hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:`�� j_�
dopted and approved this day of
of the tV-7
usa at a regular meeting thereof held on the day Noes: Councilmen• �'%
Councilmen -
of u1 19 by the following vote of the Council: rN Absent: Councilmen -ell
/ --,e ` stt
��Yr-Y rrY�ifi 44r'�J�
CITY CLERK MAY
11" _..,- T -,r TTIV T.... -, ..1 IT ---. _.,..- ._ .. .. ._.. _r... r,.... ..._._._1..T..-- I.r, _,. . r.. 17 7 r 1... ,_. ., ..,.... ,.lr. TT 1, 7.. 1 .. 1 1
1� 9
iESOLUTION 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:
WARRANT AMOUNT ITEN)
TO WHOM ISSUED
• I DATE NUMBANT FR I ��:AR NWTOTA�L T I GENERAL I LIGHT I WATER I PARK I }(
OTHER FUNDS
NO. AMOUNT
PARTS WHOLESALERS INC
�ti�lE itU+`It E1J tklt'tEl+ =)3/tt?0 r�:S'11 `6 I, 72 '7+ 3.16 903.96
G J PAYNE 00124.00
PERMA WELDING & MFG
;4►3 Yfllii!<Y .itt1E � 0060/ 100 i.��,t�� ?,13`3 �3 13'.�.fi►+� 15.60
°rfS71 rb `?► 13ry °�'� S.�Q 5.50
F MORTON PITT CO five 80 50/100
FGr�)� i�Ux��E}ttl��i ►�Nli'�E7Y � �ff�{14r� �1 11-6 -1731 4.110.5 6 483.31
4.30 2.75
PRUDENTIAL INSURANCE CO
s�trE���Y � 14jt�+:��.� 732 1� 7 0!i0 7 0.0 0
PUBLIC PERSONNEL ASSOCIATION 54.91
FirTY Ffdiri
RAY LITE GLASS INC 28 0.01
R A REED ELECTRIC CO
90 Ir l?lilliiCU E t 5,1111 Y 0 l ,�t �] 0 R Lai ;.6 IN 13 �► � 2t� 0.4° �
�'���1�Y .�AiE A733 It* .21.32 21.32
REMINGTON RECORDS RETRIEVAL '1 3.11
IIiR,EI� 1�1� 3:,3 '� 7 3., � 3.E
CARL W REYNOLDS
CARL W REYNOLDS
ELEV+�' �i St.
�I 11,7 t� 11.10
i�1�iE1E>�1 � :�t3j1�►� 3��lf� '?�73�� X5.40 15.00
CARL W REYNOLDS
"��E�VI� I�Ui't11� E1011TEE�i11� !�2%iOx3 ��� i_� ' :s 1i'2ia3.13'} 913.94 182.79 121.86
RICHFIELD OIL CORP 11 ► 7.26
�V"3 dlr 46/140�►T'►, 7. 6
R G ROBERTS & CO t; 3�1 ► IN 74 1 x`30.00 90.00
�#1NI��Y � •
ROBERT SANOWt CK NO/101)����� � CYT � d 164.43 t, 4.88
SAN GABRIEL VALLEY TRIBUNE
91x1Y FOUil $: Itoo
WE mNtAi:U FIFTY SE,VE, ,1h 56/140 x:31% 1.10 157.30
C 8o t S 1 NG LET ON2i
F�tlhoil4fu F04PAUE11 � � 1 % l 00 , F�3 � 1 ,� ` 6 7 h {1 1 � "� °.9 � 114.31
Ong
SLOYER & HARVEY - 5.720 6.25
��. J�3 �" �:�5
SNAP ON TOOLS
4N1$ ICU•"iUIEU 91ValiY J1 /iU0 _ t9b 1 0,31 164.87 6.0
SOUTHERN COUNTIES GAS CO
S1atdlr.N � ��%i'0{l, •� 1&.r�N 16.44
VIRGINIA T SMITH 5,720 165,03
0119 fitX 3 31MY f 1',1F� 03/14{7 = x 3.1
SPEEDO TACH SERVICE INC 5,142 3,690.43
IIitttY Six 11MAEL) bili Y
SERS 2/5/66 'A 1102&.,1`3 576.89 308.08 5.142 4.14 1.28
SERS 2/5/66ni=:;3�14,6 9`13 1 a 30.3 5,720 30.43
STANDARD OIL co jtNIiiiY `� �:�(1tI'� _
,3'1 % 4.17 5 2 2 .10 2 6.0 0
STATE OF CALIF WATER RIGHTS BRO L Y 9i ` ` 100 f13.86
TENTY SEVEN & TOO()� ,�°�� �:� � � i► ��.�� 13.71
TEN EYCK SUPPLY CO
►i1ll#�1Y � �•i(��3U0 1U311 ;A '370 � t7,�0 90.00
ROBERT TORRANCE 1
i �•t1 �► 'A703 16.213 16.28
UNION OIL CO OF CALIF r r j , J36 "► 131.10 75.54 59.92 39.95 .95 5.60
U S POST OFFICE f�il�l 1i1,i,iD��E13 �i+,r�1�Y G�+ r •
J 7 29► ,ff � 29.04
9
VALVOLI NE OIL CO TilE►'4TY ;il►i4%100 5.20
VAN WATERS & ROGERS INC
f 1 Y E �a 4t3 f t t�U �i{3 :3 . =,3,� s3
PACIFIC euSINF6* FORMS = PASA06NA - SANTA MONIGA 0' `�� *r V
Section 2. Thaf the City Clerk shall certify t�th"ecadoption of this resolution d sehall de%f�er a certified co Y thereof too the City TTreas r r and shall retain as certified copy thereof in his own records. /
ti that the foregoing resolution was duly adopted by the City Council 3` Ayes+ Councilmen: ` G ��> j ✓��� r'y'�� �L�= �"�""L Adopted and approved this 1, day of �-��-� F 19
hereby certify 14;
of the Ity f Azusa at a regular meeting thereof held on the - day NoessCouncilmen_-.� -•
of r .Gv�GG 19-67- _6 by the following vote of the Council: Absenti Councilmen•
MAYO
ciTycLLIRK
,:. . • ; ,.., „_...... - -- - .....*are,°.-- »....�y...«.�...,„,�... - .. r,,,,.,,r•..�-. - ,^-_-_- ,.n_� ---- ... _.._.. _ - -
-------------�_.._.�_ ...�.___-'.__.•----x,:^r^r!nr�rtl-•,.�..Slur.n.w.l.,.,r-^'r.'n1^fr+r�[�lE-eFrr�?mT^!!'4R-+�i"'i1"�ti T" -T^--.. r"tiaT-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
0100
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
ESOLUTION NO. �j
d A RESOLUTION OF THE CITY COUNCIL. OF THE CIT OF AZUSA ALLOWING CERTAIN CLAIMS ANO 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
y WARRANT
° WARRANT AMOUNT~ KITTEN) DATE
NUMBER
10��WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
j�
\Jt
OTHER FUNDS LINE
PROOF
NO. AMOUNT
1NDACO INC
10UR ) U 1'.11E1J EIGI11EEiill frt 34/101; - -t1 fb 1:k15.46
4 13 4
418.84
.3
0.00
INDUSTRIAL CONTROL SYSTEM
a iE & 96/100 r S 1 b =.ti al) 1
S 1 36
9.96
0.00
INDUSTRIAL SALES
M"ITY MCI & .34/1410 L31% "4 i�6'3.j
4 1x
47.84
0.00
IBM CORP"
FOatY THREE ,A *.g/I of) t6 '"� 4L)
4 3.06
4 3.0 6
O.Q 0
BYRON JACKSON PUMPS INC
.4121ETY SIX IlLeiuiEu 31,41Y 131E , 40/11)4) rf3'lt;6 `1.700
':SA661.60
9.661.60
0.00
JOINT POLE COMMITTEE
35/1 Go 21 :� 11,101
.I 1.65
1.65
0.00
A L KENDRICK
f11: I:TY & �1U/100 X511 L6 1.702
•3 t)�0
90.00
0.00
A L KENDRICK PETTY CASH
FOAFY W44 ;1 18/101) �k3l%'6 1.711 1
1 t# 1,1a
41.113
0.00
KING GLOVE CO
:3INE1Y FIVE & 0;4/1110 J31% fA A 101
)!3.$) to
75.93
19.11
- 0.00
KLEEN KING HOME PRODUCTS CO
!iLIVE:3 & Til/130 C 1ti i,4 A 70i
15 1 1,71
11.72
0,00
FOX11 KOPPL CO
r41au 4 w/100 rt.311--6 '1016
"j 4 0.0 0
40.00
0.00
LA DUE'S CAFE
afivival fOU3 & as/100 81tI3 `).'l+)1
14,29
7 4.25
0.00
�
LAI DLAWI S
SC`+tlr~:'`1 26/100 "fill 1.6 11013
11.26 1'.26
5.720 7.26 0.00
BUD LATTAS WELDING
S ,'tt •";t :i0/100 "(4111 (6 A 701)
$1.00
7.00
0.00
LCU' S GLASS
Tr10 03/100 Ff:. It Q5 kilo
2,03
0.00
L A STAMP & STATIONERY CO
F.Mi>r 4 Sa/I 1115 k T 311 tit T?. r l t
3.3;1
4.99
3.33
0.00
LOUIS T FE TAILOR INC
TliAIE ICUj"*'U3lEU IL11riff is 42/1+.I0 q3 -,t% (0 112
3r0 -:j,49
308.49
0.00
CHARLES B MC LEES
31k & a#3/10+) a311 fA 1%"11, 3
6.2:3
6.28
0.00
MARLOWE MADISON
"t1t1E'1Y & 1+t?/100 114
S1
90.00
0.00
MARCHAND'S EQUIPMENT RENMALS
1111311 fiINE !4 '35/10 cull r3 axl15
1; 3':).35
39.35
0.00
MARX BROS FIRE EX TINGUISHER CO
11113tiEl.'.') 152/10) }53,1%C6 9,716
x3,57
13.52
0.00
MAXWELL INDUSTRIES INC
[LIEW4 1 10/109) '1° '1 .3 ?. 717
11.10
11.10
0.00
MAYOWELL 8o HARTZELL INC
THME 44140AEU 'favilY F In .4 5G/L(jQ .'1:23'1% -117R
S 321.56
325.56
0.00
METROXPOLI TAN FIRE EQUIPMENT CO
+11NETEE►{ IIIIII' IL E0 111131y FIVE U 15/I00 tM31t t6 'N113
1.433.s16
1.935.96
0.00
MI LNAT CO INC
foitl?Y & 40/100 '1311 16 'NI1')
40.00
40.00
0.00
MOBILE RADIO INC
E10111TEE-13 a 16/100 -:3111.6 11720
1,3,16
18.16
0.00
20,00
GEORGE MOORE
1WENTY + 110ho �W1t A 11721
`12140
2 0.0 0
20.00
0.00
MUNICIPAL PARTS & SUPPLY CO
GNC ItUAtI.)i au 3E1fE."41Y__I_*a u/111+.? 11311�A 11722
1,7:x.72
174.72
0.00
ALFORD P OLMSTEAU
190 it:tMUREU F1 V tY & NO/100 :1:'311 17? 3
2213 X7.00
5,143 250.00 0.00
PAC I F I G UNION METAL DIV
TdO SO/100 311 'x.12 '4
:, 23 0
2.50
0.00
L J PADDOCK CO
il'i'IC (10/loo3$1f.A 117 1
rp'3.80
5.720 5.80 0.00
JACK PALO EQUIPMENT CO
C1Gi1TY FOUR'73/101) FrSTI a'li3
*Y#``�.1�1!
74.34
1
1
5,7201 10.40 0.00
Pwcinc eusirvuss FVHM• � PAbAVFrvw bwt'lA qurvGw - --
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified c py thereof to the City Treasurer and shall rQtain a certified copy thereof in his own records. P, ,, 3
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ��Ic�'�% ' ��� �m�a�«�x�� Adopted and approved this %' day of19
of theSity of Azusa at a regular meeting thereof held on the 2 / �� da y Noes: Councilmen'.
of "�-t��'� 19 c 7 by the following vote of the Council: Absent: Councilmen
r
` CITY CLERK MAYOR
[11-__-7'1G"r71T* T -.. I - , 1 If -ir. 1 ..., �;_. ,. 1 _Tr...I r....,.m 17,�,-
(RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANv 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
'rT WARRANT KITTEN/
- S+
1NARRANT
DATE NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
PROOF
NO AMOUNT
CENTER STATIONERS
U ATY NINE i
(13 -to (6 3
3'1.1`)
31.02 4.90
3.27
0.0
CHARLEY' S FENCE CO
Tits? III)N ACU Folify IIIINE ;51 d()/ 100
11014 'A 6t, fs
249.60
0.00
XHXXX CITY OF AZUSA L 8o W
IIIIATEW 1110U `10 31X IAKA)AEU 1111 TY THAIE
0.579.05
2,651.48
402.80
0.00
LYNN R CODY INC
Fifty six & ✓:01109
z3111r6 ''s 66
9 6.0 0
56.00
0.00
COLUMBIA RIBBON & CARBON PACIFIC
YEN 1 40/100
iLl-j0fA `kb,61
1 110.40
10.40
0.00
E LMER CORDRAY
iilany & :10/109
k,1029 C-6 1'% .14 3
't 71.00
2 0.0 0
0.00
COUNTY OF LA DEPT OF ENGR
KIGHIEF.I`I it 55/1")
L3 -j) 4 1,66
14.53
18.35
0.00
JOHNSTON CRAIG
III* Zi'Y .4 410/100)
"��330 ��i {.6143
�4) 43.00
9 0.00
0.00
f
DAFFURN HARDWARE
$$Alf FIVE 52/100
s i.3'trl �41 1
16 '35 2
6 0.38 2.70
1.81
.63
0.00
JOHN DANGLEIS
31X & 18/10
i1131") A .k 612
6.23
6,28
0.00
RUSS DAVIS FORD
E1Gfir & 31/100
1"1S'1011-6 A67 3
13 1
5.720 8.31 0.00
LLOYD J DE BOW
ra0 h1j"1408Eo FORTY FQUA UO/100ar81:i
C6 -)167't
24!1.00
244.00
0.00
WILLARD DECKER
140 hUN0REU SIX m !"101100<t,3t
".6 t.67
-` 01x.00
206.00
0.00
A B DICK 00
SIX & I'1/I+)0
'131x) `6 'k ri7 a
a 6.14
6.14
0.00
DIETERICH POST CO
FOUit ► 1 /10Q
;-¢.3'10;:.6 1.471
412
4.12
0.00
DUNKIN TIRE CO
THIO 00/100
"(315 C11-11, `k61`f
1 Z5
5.720 2.50 0.00
E S A SUPPLY CORPORATION
0.19 Is>IINLLAEU 11thATY OINE & 41/100
r1321f$ `).611
:5, 13 1.4 1
131.41
0.00
ELECTRIC SUPPLIES DISTRIB
ONIE hUNWfu 3001'111, FIVE II '13/IOC:tA.11-�6
:'64
113:13
1.79
174.14
0.00
FOOTHILL MOTOR PARTS
NO HUNIXIC0 1141 E1Y SWIGI & 50/110
+s.a`I•�►'A =1.6.3 1
15 2'3'1."30
36.87 12.83
8.56
5.720 179.24 0.00
FOOHTILLS PHOTO SERVICE CO
SIA11 'I0/100
;-321 c6 FA 64 1
1►6r).78
60.78
0.00
FOOTHILL SUPPLY CO
111GHly 86ho
t3l,1'A .%633
3 0.0 6
8.44
5.720 72.42 0.00
PAUL U FOXWORTHY
131 4
S')0.00
90.00
0.00
GENERAL TELEPHONE 00
om itunl teo fe-my ftIE 4 a/100
✓(311 1� `%6113
`s?. ut 1.21
2.14 1.27
0.00
GLENDORA HOSPITAL
RillitTY 31A 40 NO/100
�6 A64•�
15 .36.00
36.00
0.00
GLIDDEN PAINTS
NIN91F. 1 A 48/100
# 11 £.g A63 1
r, 1').43
19.48
0.00
GOLD THOMPSON & CO INC
39vully FIVE !1t 110/100t0-ZI'-A
It6 11
X7:3.(10
75.00
0.00
GREEHEART DEMERARA ING
TIIAIEF. hUNUAK0 VEI;c'iily
(.6 9,63 3
184.25
38 9.2 5
0.00
HALPRIN SUPPLY CO
UVENTY IJO I BU/Iata
-114.6 :A 611)
5 x'1.80
72.80
0.00
BOBKEN HARTUNIAN
EIGHYY ✓FIVE hut.1'AW 3IXrevil ib 90/100
oj, tI rw6 1169 1
°a'A316.`)0
8,516.90
0.00
B HAYMAN CO INC
1*0 tiUwfIEU 11(lN TY NO & 2,40/100
1321(6 '-� 69 2
5232.00
28 2.00
0.00
HIGHWAY SAFETY EQUIPMENT
C:I11 HUNUAW 11i;310Y EII:IIT i� Id/100 _
lij1;A r1 61) S
rs (33.13
5.720 138.18 0.00
HOLBROOK REFRIGERATION INC
S6YEPitY TIIitEL 11, 83/103
;1.31 11 69, 4
- 7 33 3
7 3.8 3
0.00
PACIFIC DUi1NESi FOAMS - PASADENA -SANTA MONICA , r J. 14 -[ 12.0 0 0.0
HUFF NOSt�I TAL Section Thai tFi9 it9 l�t�e+tshall certify to the adoption of this resolution a shbh c!� ver a cerfifi�d copy thereof tto �h� tv treasurer and shall retain a certified copy thereof in his own records. y , r� L
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �nG �� �� JtJCjrTi��zl,�'���yy��lAdopted and approved this.,�ay of-GG`�t��zC
of theity of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of �� tib- titi 19 -6 -by the following vote of the Council: Absent: Councilmen / :224L-
CIYY C!. RK MAYOR
.
a- __.,i_1rr 111 T' 1-...- .. . l ir _ _ __ - _ 1.L.. i .. ._. ,....1,.-.. i r...,.i rr .. I nre v I . I _,, 1 . ,, 11 .I, f ,t 1
tJl I It t ' f I I I f I iI I 1 1 i'
7ESOLUTION 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:
TO WHOM ISSUED
" P
WARRANT AMOUN KITTEN 1 ,
WARRANT
DATE
NUM9ER
FUND OUT OF WHICH PAYMENT IS MADE
LINE
WARRANT
TOTAL GENERAL LIGHT
WATER
OTHERFUND3
PARK
L, NO. AMOUNT
PROOF
$ 0.0 0 T 0 0.00? M 0.0 0
r 0.0 0
r to 0.0 0 0.0 0 r ti 0.0 0
r w Q.0 0
DAVIS CHEVROLET INC
FORTY FIVE HUNDRED TWENTY NINE & 66/100
F0321 66 �� �z
X4,529.66 4,529.66
0.00
F W RICHTER CONSTRUCTION
TWENTY FOUR THOUSAND FOUR HUNDRED SIXTY
80 83/100
F070 (06 9,634
$24.460.83
5.329 2 4,46 0.8 3
0.00
CITY EMPLOYEES PAYROLL ACCT
FIFTY NINETHOUSAND SEVEN HUNDRED
SEVENTEEN 8o 16/100
fE820 66 9,635
43,947.34 61,576.85
$59,717.16
3,682.75
4,364.46 250.66 5,720 549.60
308,00 5.730 37.50
0.00
SK)1X ANACONDA WIRE & CABLE CO
SEVEN HUNDRED THIRTY ONE & 92/100
FEB 20 66 9,636
$731.92
5,14 3 731.92
0.00
ADVANCE ENVELOPE GO
ItITIY E1%I1T A 10/100
20 i$ : 631
,�53.I'3
58.79
0.00
ADMINISTRATIVE MANAGEMENT
111Glit & 25f100
¢ 3.104 ':3633
15 5,21 5.50 2.75
0.00
ARROW RADIATOR CO
T }1 -t ;-►0f 14i#1
3'1216 X65
lr t 0
5,720 10.00
0.00
ARTHUR ENTERPRISES
91xTY C)"wr & 44/�,GQ
4-31()rA 646
t,16J.6to
68.64
0.00
ASGROW SEED CO
IF IVE 1-01NtlAE13 I't> tll f SIX & J11/1100
t13$q 1.64 1
1>1 32+x.,11
526.31
0.00
ASSOCIATED ASPHALT
11LLM14 I1t,!►'tl REE Fifii 3"m i 33/,IU0
'E'3'ro.6 'Wi2
1.1.31.33 1,157.33
0.00
ATLAS COVERALL & UNIFORM
l*o imiuREU tWom 81x & i1o/141❑
4 -x,643
r ?26.,,1 104.60 47.1.6
31.44
6.80 5,720 36.80
0.00
AZUSA AGRICULTURAL WATER 00
SEVE3 LIWE REL) 314Y�ONt Is 211(10
fr3-tj t.4 IN 55,14
761.21
OAO
AZUSA HERALD
1W) H1.1i`1[ M.0 IfflAlY 311 & 0/100
€t;1I0 -6 '1643
`. 236.04 236.09
0.00
AZUSA BRAKE & WHEEL ALIGNMENT
IW'wTY FIVE & Ishoo
'1-3,L0 a6 AIs45
2 5.1 1
5,720 25.16
0.00
AZUSA MOTOR PARTS
W39 1111401N U NVI'll SEN si 80/100
i'32q i 'X6til, I
lT`3 10 14.23
5.720 105.57
0.00
AZUSA ROCK & SAND CO
FIVE 1i1INUREU IV -1 :& 9J/1G0
till �w ► �x�4
5f t3,8 3 510.8 3
0.00
AZUSA UPHOLSTERY
NEWY UO/If.10
r : 1) At {x6't►'3
2f3.00
5.720 20.00
0.00
AZUSA VALLEY WATER CO
Tito hVINLklitJ NI -My 140 ,1r 50/1011 �!►,
s`��.b3;4 .6j1)
` 32:50 292.50
0.00
J E BAUER CO
31K 11Ut4w110 TWEE*ITV f utt 1k -10/10f3
tat") ;6 , 63 1
6214.00 62 4.0 0
0.00
BILL'S SFORTING GOODS
ONC 1. ~LU 10 i 96/1001301
ij 6 '14633
79.25
23.71
0.00
CLYDE A B LANCHARD
mumai 311%100
1;;5 j13 t�6 ` 65 3
-+5 j 7;510 17.50
0.00
BROOKS PRODUCTS 1 NC
xII ETY 0I49 90/100
(6 43 4
9 1.34
91.98
0.00
JAMES BRUSNAHAN
411itly & uoh Ora
LST0 66 'x 63 3
.�5 ) 0.0 0 9 0.0 0
0.00
BU LDERS DISCOUNT
3EVE+4ty six & 34%144x
3 x56
1?4
76.34
0.00
BURFORD MOTOR CAR WASH
avel � ".40/100
4310 t6 11451
j.fi0 3.00
2.00
1.00 1.00
0.00
BUTT LUMBER 00 INC
foalY LIGHT & 116/100
FF.3'1,3 4 IN
S4-1.76 5.13
43.63
0.00
CALIFORNIA HARDWARE GO
SEVENTY THREE 4 6711043
X01?) eA `?1.651
7 3.313 73.89
0.00
CALIF STATE F I REMENS ASSOC
o 19 hNN1ME0 MOM Tito A no/I 00
i L32o fA 0
14 2.00 19 2.0 0
0.00
CANYON CITY PAINT
ON9 1317NU, U 11101TY ONE & 64/10
15 13 �h661
13 1.64 166.73 8.49
3.72
2.70
0.00
CARPENTER PAPER CO
X14' &iY elcui & $ too
1441-it1 t6 666 2
>i.39
98.89
0.00
_._..,___ ......_ _.,_ .. _ _.,......__..._.. Section 2. That the City Clerk shall certify to the adoption of this resolution giod shall dj iver a certifiej coy thereof to th City- Treasurer and shall retain a certified copy thereof in his own records. We-8rt/
hereby certify that the foregoing resolution was duly adopted by the City CouncilAyes: Councilmen: u�' `� �? `�r2i ���(i�v1r1 ����yju�yn�� Adopted and approved this �' day of -
of
�°�d-�� - 19 � -G-
Ayes:
the Ciof/�zusa at a regular meeting thereof held on the } day Noes: Councilmen-
of °`� �LZti� �" 19� by the following vote of the Council: Absent: Councilmen -
CITY r.LERK
MAYOR
-7j_.