HomeMy WebLinkAboutResolution No. 5108F.I I i t 1 I I f I I I I
�1 I 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
PA CI PIG ®11LIf1 Eb■ FOryMi PA 4A DENA -
WARRANT AMOUNT RITTENI DATE WARRANTS
NUMBER
= WARRANT
TOTAL
FUND OUT
OF WHICH PAYMENT
IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
PROOF
T
0.00 T
0.00 T
1 0.00 T
IA 0.00 T
ID 0.00 T 01 0.00 T
ill 0.00
FQRY�ARD �07ALS
�L�G 6
18 a 37V7,198.02
71,493.43
10.899-80
5.8 08.61
3,062.84 9.780.03
13 0.3 2
VOI uu INC RRECT CHECK WILLIAMS
LUMBER YARD
ONE HUNDAEO F01111 FOUR. u/100 rte; b �6 333
131. ,1 �
6.95 d
13 0.3 2 CR
137,27
6.95
0.00
WILLIAMS LUMBER YARD
QUE HUNWED MM FWA U/100 °., 6 ia 343
.-� 11# 4,2'7
18a385.00r1,
7,335.29 T't
493.43T
4
0,399.807
5.808.61T
In
00
3,062.84 T o, 9,78 0.03 T
k1I 0.00
-AN—
Section 2. That the City Clerk shall certify to the adoption of this resolution an shall delver a certified coy thereof totheCity 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 G��z 1—'����' j �.�,7Biy��y����, �Q�Adopted and approved this �- day of
of the Ci of Azusa at a re ular meeting thereof held on the : � _day Noes: Councilmen• �hz'
of r �� , 19 by the following vote of the Council: ^ Absent: Councilmen- �j%��� e �C� 5
10,
CITY 6LERK MAYOR---
I I ..l _, .,
t' I RESOLUTION NO, S I D
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 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 AMOUNYRITTEN) V DATE WARRANT
NUMBER
j;;oIYARRANT
i TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
r
WATER
OTHER FUNDS
PARK LINE
I
NO. AMOUNT PROOF
r -10710(y .a
170.00
0.00
RAPID BLUE PRINT COMPANY
FoUtt & 37/100 357
°S 41�7
4.37
�
0.00
REALTY TAX 86 SERVICE COMPANY
i VITY FIVE & NO/100 �y $ 4773 33`3
125.00
25,00
0.00
ATLANTIC RICHFIELD CO
SIX hUNUREU E1041Y FOUR & 32/100 6 6S 334
168 43 2 I
590.72
56.16
37.44
0.00
RAYMOND R ROTH
FOUR 130 NO/100 '_FP 6 360
111.00
4.00
0.00
ROBERT SANDWI CK. PETTY CASH FUN
TWV,ITY ONE & 341100 "1.,P 6 L4 361
1104
21.94,
0.00
SAN GABRI EL VALLEY UMPIRES ASSN
TWO HUNIMEU TM -41y F(Uit & ti0/100 6 ), 362
05 22 4.0 0
224,00
0.00
MRS A A SANTA CRUZ
Two & tits/too, ' 6 �4, 363
2.00
2.00
0.00
SMART & FINAL IRIS CO
3E.VE14TEE-4 & -40/100 .i' 6 A f 3b It
E 7.(I i
17.00
0.00
SMITH & HOLST F I LSI LIBRARIES
ONE M940AED EIGHTY ONE cid 921100 ko 6 �161 365
it) 1.92
18 1.9 2
0.00
VIRGIL D SMITH PHONE
FIVE a 411/100 :,i<' b A ;,u 366
5A1
3.37
2.24
0.00
SO CALIFORNIA EDISON CO
NIFTY 31X (HOUIM0 NINE h NORED EICHT Y
6,987.65
0.00
�31 347
-51 &'�37Ap)
SO COUNTIES GAS COMPANY
S
FORTY FINN &def/100 :$3 6 % ;163
✓ 42.6 ►
42.64
0.0 0
SO COUNTIES GAS CO
T11111ITY Mit & 99/100 "D' 6 % 364
33.41
38.99
0.00
STANDARD OIL CO OF CALIFORNIA
TOENITY THREE & 51/10o ~; 310
23,3 l
23-51
0.00
ST SUPTS 86 MAINT ASSN
TEI't & No/100 371
1'3<!3t?
10.00.
0.00
STATE EMPLOYEES RET SYSTEM
TIIIRTY lili',siE lit 4AE9 SIXTY TUO 30/140 r1? 6 4 .q 372
S A962.301
5.14 2
3,96 2,30 0.00
STATE EMPLOYEES RET SYSTEM
H jJ eal
FIFTY ONE, XMMNU lrOMY 31X & 70/100 `T? 6 Ulk 37 2A
'T, 3, 14 610
583.97
296.97
5.14 2
4,265.76 0.00
0 C TANNER CO
TAEMY THREE & X31/1100 : ,x $ ih 37216
'523.27
23.27
o.o 0
TOPS CHEMICAL CO
THREE HUMUAW FOUR & 30/100 : ' 6 A 3"13
15 '10"#-10-�
26 6.0 2
38-28
0.00
UNION OIL COMPANY OF CALF
F.Iair 'i 21/1of) 6 374
$3.21
8.21
0.00
U S POST OFFICE
TWELVE HUNUREU & X14/ 100 111y 6 iA 373
'51.200-00
720.00
48 0.0 0
0.00
U S POST OFFICE
TOO 1,111IUILIE11) THIRTY THREE & 1*110h o " 6 u4 , 376
233.0
80.51
8 4.6 2
56.42
5.95 5.50
0.00
VALVOLINE OIL CO
TewENTY ul'-4E & ohoo :V 6 6 377
-, 24.05
29,05
0.00
WARDLAW F I RE EQU I PMENT
FOURTEEN *A 96/100 61.4 3713
.5 14.16
14.96
0.00
JERRY W WARREN
FOUR & 73/100 6 37')
Sr 4.73
4.75..
0.0 0
WESTERN ARBORISTS
TO HUNDA101 THIRTY U10 & NO/100 " $ �6 330
S 232.4
232.00
0.00
WESTERN DISPOSAL
ONE IIU enw IE1r.jiT'( FIVE & tis/iU0 11? 6 % 331
_r 1?, 11.
185.15
0.00
WESTERN HIGHWAY PRODUCTS INC
Tam Hl1N>ORE0 E K4f1Y THR91 & 30/100 J -P 6 A 332
15 23 3.:3 0
28 3.3 0
0.00
WILLIAMS LUMBER YARD
ONE HUNCIAED F011Y FOUR & U/10o 6 �1 41 3) 3
137.27
6.95
13 0.3 2
XEROX CORPORAT I ON
ONE HUNME0 U11`IE1Y Matt & I aT1100 6'Al 3`+3 4
't 19 3.12
193.12
0.00
SEP 6
188, 378,05 T
1,498.43 T
1 1,
5,808.61 T 00
7,198.02 T
1,
0,899.80TA
3,062.84T
9.780.03TW 0.00
PACIFIC PUSIN"IF FCFMB - PASADENA . SANTA MGN14A -----
Section 2. That the City Clerk shall certify to the adoption of this resolution gryJ shall deliver a certified copy t ereof 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 Adopted and approved this day of , 19
of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
G
of_- �-� jj��--��, 19 -"by the following vote of the Council: Absent. Councilmen- (2/Pte_,_ •, ��'"t '"
�T�j R
e4
CITY CLERK MAYOA
fl 1 i t i 1 1 1 i i t
Q 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNTJ iRITTEN)
DATE WARRANT WARRANT
NUMBER TOTAL
FUND OUT QF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
�T���
jAMES JUNES V O
(/
ti `� 3 1 1
�x.P 6r ark 32' ,3 � 27.32'
.7y
21.8 2
0.00
KELLY PIPE COMPANY
SIX RNiUREO ELEYEI'I ,3s 80/100
P 6% 324 ., 611.13 a
611.88
0.00
ALBERT L KENDRICK
SIX & 3-3/100
4 % 325 $ 6.33
6.33
0.00
K1MURA NURSERY
ONE HUilt000 r4NYY Rua & da/100
'_(0 6 t6 326 14 4.8 2
144.82
0.00
LA DUE'S CAFE
AINIITY NINE & 'is/100
=U'' 6 cs 327 x`)`3:13
99.75
0.00
r1fTY FOUR & 40%100
6 6 323 54.4R
5,720
54.48 0.00
LAIOLAW'S
H C LAWSON COMPANY
ONE 11UttUREU E101-tY 3IX & ?01100
6 ("1329 ► 136.70
186.30
0.00
LEWIS SAW & LAWN MOWER
;� I �YEEN St ;� /1 I(iU
1.0 4 L6 h 33 0 13.37
7.5 .0
.90
.60
5.80
.52
0.00
LINE MATERIAL INDUSTRIES
StAtl 1100 261100
1? 64 331 6 2.2 6
62.26
0.00
L I NEMENS SUPPLY CORPORATION
IWEN 1Y E10HT & 171100
rP 6'A 332 5 2+3..17
28.17
0.00
BOB LONGPRE PONT I AC
ON4 HYNOREU ELIVE3 & 34/109
1y 6 % 333 It 1.3 4
111.3 4
0.00
L A TIKES,
TRUE HUNUTAEU 13EYENTY EIGHT a 88/1013
_,(? 6 0 334 373.83
378.88
0.00
313.00
2.08
MC LAUGHLIN INDUSTRIAL DIS INC
rIYIC & 21%100
TLP 64 333 3.2
313.0 0
3,13
0.00
MAGEHER30N STAT I ONERS66LE 1 SURECRAFTS
THtiE9 df! 05/100
_ „ 6 (,6 �. 336 ,s 3.00
3.05
0.00
MAXWELL INDUSTRIES INC
ONE hUNOR10 T> vay FOUR & '181100
1 6 337 12 fid 4
12 4.7 8
0.00
MARCHAND'S EQUIPMENT RENTALS
ImItTY Ilia & 501140
p, 6 333 "S 37.34
27.50
5,720
5.00 0.00
MARX BROS EIRE EXTINGUISHER CO
ELIMUN & 33/100
AV 6 339 1� 11.31 3
11.33
0.0 0
MERCHANTS BLDG MAI NT 00
'1110 11UNQW) E1(iilml & i30/100
A? 6 t6 340 521340
13 0.8 0
87.20
0.0 0
METRO STEEL B LOGS INC
SEVENTY rive & UO/100
0 34 1 113,00
5.143
7 5.0 0 0.00
JAMES MILLER PHONE
31X & 28/100
1,P1 6 V _ 342 6.23
6,28
0.00
JAMES MILLER PETTY CASH FUND
V,3/100
14? 6a 343 32.4 -
50.58
1.12
.75
0.00
MOBILE RADIO INC
rGUi1 IIUiNuitto aIgerY E1air & mhoo
-A 344 10 3.43
315.83.
109.37
73,05
0.00
A D MOORE DISTRIBUTOR
ume-LEEN & 33 100
6 f 345 19.38
19.38
0.00
MUTUAL CREDIT BUREAU
ONK 111 NOREU SIXTY THREE & 94/104
346 16 3.1)4
131.15
3 2.7 9
0.00
NATIONAL CHEMSEARCH CORP
ONE HUI`IINAKU TIIItillY FIVE & II/I Go
:"�' !��3 341 `' 1'23,11
r
125.11
0.00
PACIFIC DIRECTORY CO
F(Aia mmonU val(LYE Jo ;01100
4110 6 4 34'3 -5 412.00
29 4.2 8
53.86
_
29.43
29-43
PAC I F 1 C TORO COMPANY
3641TY 111REE & 471100
1? 4 t6 34`) `6 7 :3.14 7
7 3.4 7
0.00
0.00
L J PADDOCK COMPANY
71flarY GtiE Sa e11100
A? 616 3130 131.27
19.83
5.720
11.44 0.00
NIRS NANCY PAREDEZ
TIIUK & No/10+1
6 �6 351 300
3,00-
0.00
PARK SON INC
FORTY MEN & 1311100
6 J52 °6147.84
3b.40
11.44
0,00
JOAN PARKS PETTY CASH FUND
6 4 c 35--3
2 2.2 7
0.00
T FE PENNZOIL COMPANY
FOR1Y Vow ih 6'1 140
J.0 6 1,4 334 S44.62
RABJOHN INC
TEN b& 40/100
3 3 f+ d
5,720
44.62 0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution a 4!1 deli gr 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 C' Council Ayes: Councilmen %c-u�' ( y�4��tiG� „���y,�rryCce�ie Adopted and opproved this day of
of the C' of aat.a regular meeting thereof held on the �% day Noes: Councilmen.
of 19by the following vote of the Council: Absent: Councilmen- '� el/ f
' � 1
ITY CLERK MAYOR -
I
f 1 1 RESOLUTION NO. ,�' I Q i
A RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 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 AMOUNTVRITTEN) DATE WARRANT
ii NUMBER
WARRANT
TOTAL
FUND OUT
OF WHICH PAYMENT IS MAoE
OTHER FUNDS
PARK LINE
GENERAL LIGHT
WATER
NO, AMOUNT PROOF
CROYVN COACH CORPORATION
ThO HUNUREU & 03/1 CO fii' 6 6 13'3
15 20013
5,720 20 0.8 3 0.00
DAFFURN HARDWARE
ONE & 23/103 6 V: 234
S I.23
1.23
0.00
JOHN DANGLE I S . PETTY CASH FUND
FORTY NINE $6 40/100 _Y 6 % 240
5414.101)
49-49
0.00
DEDRICK PAINTING CQ
3030/100 v 6 fa 21) 1
't 2:)b
84.22 5,24
3.50
0.00
DISTRICT ATTNY 00 OF LA
CLEVVI & '10/100 212
1.70
1 1.7 0
0.00
DIV OF HIGHWAY DEPT OF PIN
THIMY ENHIT hVIE)REU MEMEL&$ 33/100 1p 6 4 2') 3
a0.33
3,817.33
0.00
E S A SUPPLY
140 I1UNORED frifflY FIVE ri 40/100 :1,1' 6% 214
15 24 3.60
137.62 14.27
93.71
0.00
EAST SAN GABR I EL VALLEY CITY MGI"
SEVEN HMMV) flFly 3ti ttol l04 6 w 293
73 o.00
75 0.0 0
0.00
ELECTRIC SUPPLIES D IS CO
EIGHT IiUbNf, REU'THIMY TO & 43/100 41IP 64 2`)6
` 832.43
43.66
72.52
716.25
0.00
EL MONTE PLAYGROUOU ASSN
ONE WNUREU 3E"M41Y EIGHT 73/loo `'.? 6 a 2'97
17733
173.73
0.00
CARL ENTENMANN & SON
SIXTY 91X & 2?/100 ,sl 6 4 - I 29..3
6 6.2 7
66.27
0.00
F 1BERLAY
FORTY six & 141100 A? 6 (A 209)
46.14
46,14
0.00
FLEXIBLE SERIVCE PIPE CLEANING
3EVE14 HUNUREU THIAIY 31NE 15/100) A 300
73'3 'i1
739.75
0.00
FOOTHILL DRUG
ELEVEN A '12/100 r"l!P 6 e.6 301
113 2
1 1.7 2
0.00
4
FOOTHILL HKO PHOTO SERVICE INC
ONI HUNUREO 141ELVE & ddilloo J.? 6`6 302
1.12.36
83.96-
28.70
�
0.00
FOOTHILL SUPPLY CQ
THIRTY TOO & U/100 :+wP 6 % 303
"SZ.22
8.69
5,720 23.53 0.00
FOOTH I LL STATIONERS & ANNEX
TRENTY THREE & 25/100 V 6 e6 304
.3 -93
18.75. 2.81
1.87
5,730 .52 0.00
PAUL D FOXViORTHY
-'ItENTY Elam & 81 /IQU ), 6 �4 303
123.81
16.85.
5,720 1 1.9 6 0.00
PAUL D FOXWORTHY
SIX & 28/I QU 6 A 3016
'S 6.2$
6.28 .
0.00
HARRY D FOX
T IENTY PlYE & rLjo/100 6 �a 347
15 25.0 0
25.00
0.00
GARDENA FLAG CO
ONE HUNUREU FONY 91WIT ► 80/100 :I} 6 4 303
-S 14aJ0
148.80
o.o 0
GENERAL ELECTRIC
FIFTY li0Ui1 & el/I U0 6 0 30')
`, 'J 11.21
54.29
0.00
GENERAL TELEPHONE C CMPANY
T:'lE+"TTY ONE HUNWEU E IGIITY +D IE & 60/100 ;IP 6 % 310
Z 1,811.6 0
2,18 1.6 0
0.00
GENERAL TELEPHONE COMPANY
FOURTEEN alt 44/1003 frY 64 311
15 14>04
14.04
0.p0
GLENDORA BU ILD ING MATERIAL CO I
a "CkVFJIIY & 28/100 1:1P 6 �61 312
2028
2Q,28
0.00
GLIDDEN PAINTS
ONE HUNUMU FIFTY Foot & V/1013 ;,P 6€A 313
1-34.27
154.27
0.00
GRAYBAR ELECTRIC CO 1 NC
rGua HUNDRED 'flit`# to 19/100 :=�;P 5 � 31,4
� 41 X .1
410.19
0.00
MRS CAROLYNN HARLAN
s 1 X & no/109 1P 6 4 315
+ 6.00
6.00
,
0.00
HARRY'S QUALITY LAWNMOWER SHOP
TaNiY FOUR &'97/100 :1P 6 % 316
,524 97
24.97
0.00
MRS MARY LOU HAYES
51:1 & N0/100 ALP 6 00, 317
$ 6.00
HOLBROOK REFAIGERAT ION INC
nuarY auir sa fdio/10!) `1Y 6 0 3163
`S =38.00
6.00
0100
INDUSTRIAL CONTROL SYSTEM
f -went y six y v �//vs /6 G -5/9
r{
38.00
0.00
INDUSTRIAL ASPHALT INC
+
F 1 qE ia,UN�fiEF3 FIFTY F T Y Ti'iU �i 4'/ %I 34 A? $ ► 320
26.04
0.00
INTERNATIONAL PRESS ASSOCCATES
T rE:NTY IcIHT & 2tT/100 6% 321
r �S vo
552-67
0.00
_- MT
wr. •. ..• a I ,r-
28.2 0
0.00
PAGfi IV >V>11'1Cb• PUnM> � PA>AUG3\A bAAIA MVI4IGA - - --- - I - _ .tif � L'f/ y/ ,� 1� . f 'l>.> ---
Section 2. That the City Clerk shall certify to the adoption of this resolution Zall� deliver a certifie cop thereof to the City Treasurer ants dtt 9etain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: _ d,/�`�'' i��✓ ��'� �wr�G�u `c�-r c�� Adopted and a
/ J pproved this -day of
of the Ci of A�uusaa at a regular meeting thereof held on the__d_day Noes: Councilmen. �4-,c x 1
of u y�ti�t% 19'6 by the following vote of the Council: Absent: Councilmen• •Tj7e/ G-�J _
n
I CLER MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN t IMS 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 15SUED WARRANT AMOUNRITTENI
DATE WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHIcH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
NO, AMOUNT PROOF
$0.00
0.0 r � o.o o r
1 0.0 o r
LA 0.0 o r
00 0.0 o r
o011o,o
o r �:� o.o 0
C1TYEMPLOYEES PAY90LL ACCOUNT SEVENTY ONFO6N9V@ff@
_0
7,10850
x+007.42
,
2,664.41
573.20
5,720
610.67 -
§b 0HUNDRED
SEf6 �255
$71,814.90
x+.5
5,730
57.50 p;8S p
8
BLUE CROSS HOSPITAL SERVICE THIRTY THREE HUNDRED SEEN & 74/100
SEP 6 66 256
$3,307.711
3793.20
3, Ob Q.2 4 15 0
9 3.0 0
PRUDENTIAL INSURANCE CO FOUR HUNDRED SIXTY & 59/100
SEP 660 257
$460-59
45 2.8 4 4.90
2.85
0.00
AIR CONDITIONING So HEATING SUP loEMY 91W & 01%140
ro 2"38
123.01 �
23,01
0.00
ALBERS MILLING COMPANY 01,49 HUNGA90 T ) t& 34/100
b 251
S 102.34
10 2.3 4
O.Q O
AMERICAN PHOTOCOPY EQUIPMENT CO NINE & 50/100
.sy 6 6S 260
`- 130
9.50
0.00
AQUA DIAL FoAiY FIVE 30 64/100
10 6= 261
14560
45.60
0.00
ANACONDA WIRE So CABLE COMPANY NINE HUN01190 1E1G111Y FOUTA 34/100
1? 6 262
5`184134
984.34
0.00
1-4 IjUiioalto FUATY NINE 56/100_;v
6�AA 263
2+11`).66
140.22 48.12
32.03
10.90
5.720
18.34 0.00
ATLAS COVERALL
AZUSA BRAKE & 1'IHEEL ALIGNMENT THIATY T S0/i00
= 3 2616
532"30
5,720
32.50 0,00
ASGROW SEED COMPANY SEVENTEEN & as/100
: `�.i} 6 � 26 3
17.25
17.25
0.00
AZUSA ICE COMPANY SEVEN 0/1OtI
-13' #+A 266
`51,28
4.37
2.91
0.00
T`iiU IjUtRMILE) 31XTY NINE tIi 83/100
:.�1►� 64 247
'.� 83
5,720
269.83 0.00
AZUSA MOTOR PARTS
or1� tiUyE}PtEfJ FORTY no/loo
6 of 262
15 14`0,,00
14 0.0 0
0.00
AZUSA ROOFING
ONE HUN0111.) MINTY FO1R & 25/100
A? S(6 269
� 12 tt.; a
12 4.2 8
0.00
AZUSA SALES
FOUR NUNung�3 31EYENTY 1'00 c0 33/100
' 664 270
w 2,032
47 2.3 2
0.00
AZUSA WESTERN INC
MINS EEN & gT/100
rlj' 6 2T 1
x994
19.54
0.00
BAWR'S LAWN MOWERS
ri1Ng HUNDITEU T14ENTY tvE 8a/tots
=P 6 2'12
'9:25.60
925.60
0.00
J E BAUER COMPANY
0.00
BfANCROFT VA -I I TNEY COMPANY ��iUi1 � T5/100
IV 9'A 273
L5 4.�5
4.93
BECHTEL CORPORATION f oAly 0,441l UUNOIjEo T111Rv{Y 91011 01100
LP 60 214
X4.13,318
4.138-28
0.00
BILLS SPORTING GOODS SIX h 40/100
�►" 273
b 5
1.44
5.01
0.00
BISHOP COMPANY if lr iC 52/100
" 4 276
15:3.51)
8.59
0.00
BROOKS PRODUCTS INC ONE hUNUI EG fir 15/1 co
:tp 6 0 4 277
10 03 5
100.15
0.00
NINETY MGM & Wool,
=s.� 6 a 273
�4d.06
98,06
0.00
BUSINESS SYSTEMS INC
6► N4/10(3
e
:Ep 4 xA 271)
:S �►Ao
6000
0.00
MRS JAMES BUTNER $1X
& 03/100
6 4� 280
x.53
7.5 3
0.0 0
BUTT LUMBER CO INC 6pm's
$
TIIENYY FIVE & N'0/t00
-x- ` 241
25.00
5.143
25,00 0.00
LAWRNCE K BUZARD
GEORGE F CAKE COMPANY ISIGHT HUNUREO '1HREIr & 90 /100
' 6 4. 2.132
l
� 003.4 ?
803.92
0.00
CARPENTER PAPER COMPANY TYCO HUNUREU SIATEW & 96/100
6 A 283
216-16
39.52
5.86
122.14
13,73C
49.44 0.00
CENTER STAT I ONEBS 313YEt1TY
28 4
Via►10.8 I
4 4.4 4 9.3 4
b,2 2
10.8 2
0.00
CITY OF AZUSA LIGHT & WATER 1160F.01 THGUSM0 TAO hUNORE0 SMY 3EY
'#
11,311.52 4.77
5,555.76
1,258.47
75.3`3
5,72 C
61.31 0.00
60/100
_{0 $ 4 285
'ta 1 it 761.6+3
CO OF LA DEPT OF CHARITIES THREE Ii1.lNORED 1111UHTY E1GkfT & NO/100
:sP 6% 23-5
333.00
388.00
0.00
rn,111nTelr--:L-Ti,� Aa. ... • s•sw % t •�
.w .a.. a.
i •i n
shal�
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 l r.v etain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by/th�,Fity Council Ayes: Councilmen: +1 0 Adopted and approved this day of 19 l'
of the City of Azusa at a regular meeting thereof held on the (® day Noes: Councilmen• OV,
of L- 19fO G by the following vote of the Council: ^ Absent: Councilmen•.
CI CL R ---- .
MAYOR
,. , ..