HomeMy WebLinkAboutResolution No. 5004�! I 'RESOLUTION NO.
i
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:
¢' a` FUND OUT Q►P WHICH PAYMENT 19
TO WHOM ISSUED WARRANT AMOUNRITTEN) DATE �YARRANT Pr- WARRANT
F
NUMBER TOTAL GENERAL LIGHT WATER PARK
ViESTERN HIGHWAY PRODUCTS CO
01,14E 40/1 Ot
#` ! !
1 Ol011
*ESTERN 01 SPOSAL
EIG111If rr Tild"I lei 1, i4f It3fi*
.a
101021}
WILLIAMS LUMBER YARD
t�1 � t1d/I i)i3
lx! S
?! %021
WHI TE'S
nua I :�0/1013
10.82 10.82
-534.00
PHOLI P R V(EARY
It i3
111023
MRS CAMI LLA WILLIAMS
�IifIEE.'1 3t a8/10
''1 �:►
it;24
HARRY WILLIAMS
SEMI Htl;olEu V1111fY T40 4 ?w/10%)
1
1 :1021
XEROX
1111 I N TI Six IA "I',000
1741.00
t +:t 02 6
MARILYN YOST
SIAly b
96.72
MAR I LYN YOST
THIAlY I I VIE 1 NO/100
;,`, t ,
1 (yj3
IAIIAR 2 66
6�332.90T
M
OTHER FUNDS
NO. AMOUNT
101.1 0
101.40
1
3300
73.00
6.00 4.00
10.82
lt3.l
10.82 10.82
-534.00
8 4.0 0
5.143
3 15.35`
15.58
1741.00
742.00
!�► )6.)2
96.72
69.01
35.0 0
1
168,926.77T Q1
6�332.90T
35.00
A7,804.42 In1,395.1+9 r -
7,082.93T
5,892,177 1 6110,418
LINE
PROOF
!I
10.00 0.00
0.00
0.00
0.00
0.00
0.00
0.0 0 T1 OD 0.00 T a
PACIFIC BUSINESS FORMS --- PASADENA - SANTA MONICA. .......... .. L
Section 2. That the City Clerk shall certify to the adoption of this resolution 99d shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in hid own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:
Adopted and approved This of
of the City of Azusa at a regular meeting thereof held on the.. daday
y Noes: Councilmen- /��� `�`�"� . 19�
of_
'19 -6 -6 -by the following vote of the Counci : Absent: Councilmen•
CITY CL RK �.���•�G•--
wynlalelm.:.r - ll
177,7
,� I �tf � ��'� �I �t i sir_) !'rI �-Iw�h '� •!� $;! f <r"'
A'i�� I I '�' <.+Csr,�:i�r«)�)as
~+ i
I RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CIT OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID. 1
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 WARRANT AMOUNTRITTEN) DATE
WARRANT WARRANT OTHERFUNDS
�����IIII LING
NUMBER TOTAL. GENERAL LIGHT WATER PARK PROOF I
NO. AMOUNT
-MATT R G STER C O,eIQ itt)N(. iED Iillfitlt six 1 43 too «">i11 � k�) i ti 11G.�'�► 8 1.77 54.51
0.00
NATIONAL RECREATION So PARK ASSN 11131dry (FIVE. & 6110%100 °3 1.441 1535.00 35.00 0,00
NATIONAL MUNI GI PAL LEAGUE �.1`I tl,0/1 (;0 � i 1 'x'18 4 s i 0.,10 10.00 0.00
NEES TURP SUPPLY 00 31mun �b 31/IW ;.b "A11') ' 16.31 16.31 0.00
PACIFIC COAST STATIONERS ONE HUI'If3110 14VOY EN11T :s 52/IUO ;-m?'A I? V) 01 120.32 128.52 0.00
1J►
L J PADDOCK INC T'�11�RiI tY FOUii 1% -411/too �.'T'1 1 {;,3 `� . ^ Y'" I 24.41 0.00
L J PADDOCK CO IFI111A # 06/100 ":1111 tab 1.11) 2 4,06 4.06 0.00
JOHN PANATIER 31Xi1.el 50/110 �,JI1 ta lk`l9 3 16.00 16.50 0.00
THE PENNZOIL CO 3I VE1,11Y 1111KE & 02/I00 _';''. 1 ¢.► A90 1 °.11,32 5.720 73.82 0.00
'THE PLAN ROOM TV4 & '40/10t) ai3 1 �6 )9 `3 151 !+).1)0 5.143 10.00 0.00
PRUDENTIAL LIFE INSURANCE I<oull 11tPWAEU 11I0!iITY SEYC4 '1 64/100 '.'A IT fb IN 11 r, �► 4.1 1.64 480.14 4.50 3.00 0.00
DILL RALLS 31XVIE114 50/100 11%fA .411) 1 16.50 0.00
REEVES CO 31X & 12/100 x t1! 1:66 IN1)1) :3 16.12 6.92 0.00
F W RICHTER FIfiY F.WiT 1tWUAE0 (ItiliTIONE & W/100 - I%t73 A411) 1 a a 1:3`) 5.329 5.88 1.39 0.00
CARL REYNOLDS IF 10 TUR & NO/ 1410 A 1%00%) ".5 1,5.00 15.00 0.00
HI F1 RANCHO SOUND CO THIAT'Y 3EVER & 96/100 ='��'1� C6 1 %W1 3"136 37.96 0.00
DAVE SANDELL EIGIIIEW & ►14/101) 1 fAr02 13.40 18.00 0.00
ROBERT SANDWI CK I#IziETY � .d0/II3t� ���tl 1 t%003 ')+1,051 9 0.00 0.00
SAN GABRIEL VALLEY TRIBUNE 31xu & 20/100 j` 11 �,$ 10.004 X60.1)0 60.90 0.00
MRS BEULAH SMITH vwr kit 3+3/14o vat t6 1('1(3013 �330 8.30 0.00
VIRGIL 0 SMITH DIVE -1 13/1e0 1(%1006 5It3 3.15 2.10 0.00
UPI( So Z SINGLETON EI t1/0!3 vj fs LiA1;07 5 1:5x;10 157.50 0.00
SO CALIFORNIA EDISON CO 111VIT1 31x 'IBJ/130 -' 11''3 ttt00.3 126.40 26.40 0.00
SO COUNTIES GAS CO ONE iit0tURED SIXTY T A W/100 :;,A f6 iCA001) 15 16237 156.37 6.00 0.00
TEN EYCK SUPPLY CO ONE MIS!:?itV) 3131Y ?iIAE b VOW) imtj 56 1(X010 104,. 1 1) 169.19 0.00
TITLE INSURANCE So TRUST CO To & do/loo �'x�Yu 4,,6 1 rN 411 t 1+3.45) 10.00 0.00
ROBERT TORRANCE Nmell & x0/100 ".'� �'1 �a 1 tA012 190.00 90.00 0.00
UNIDED DESK CO five IiWOREU 31VENly Elwu a 1.31/100 11�6 IC%013 5,114,24 346.95 231.29 0.00
U S RUBBER CO TJ GtiT h 44/I00 :4.141 It fA I A 014 ` 11).4 4 8.44 0.00
VALLEY CITIES SUPPLY CO ONE HUNWE0 iilIRTY t 111E & 56/100 'e.j.31%03 1£X015 1.35.56 135.56 0.00
JERRY W WARREN SIX-&-NO/100 MAR 21 66 109016 6.00 6.00 0.00
JERRY WARREN :i1.IEf't 4 x:0/`!00 'I'll% E16 i (A011 11)0.00 90.00 0.00
---i fi&TE-RN=:GQ4 =a 11r le 4. s, 1% If .'! e\ 0 0_00
PACIFIC Bi7smis7 FOPM. PASADENA_- SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Q )
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: /14,,-G-c. � r�yy=-@ Qom, , Adopted and approved thisday of LTJ=ti7�4 �J , 19 G
Of the of Azusa �t r regular m/eettiing thereof held on the ,i qday Noes: Councilmen. �'+z-�
of_?-�� �! 19 6 � by the following vote of the Council: Absent: Councilmen•
r
,� Cis (.e t a- • _� ` �� - --A- V___
CITY CLERK MA OR J�
� . F"71 I �j I
I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE ClTI 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:
R K
TO WHOM ISSUED WARRANT AMOUNT ITTEN)
�
WARRANT WARRANT
DATE
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
HALLS AUTO ELECTRIC SERVICE T'41J & 09/10 ►
5.720
12.09 0.00
HANKINS MEDICAL GROUP ONE lit 10AEU FiVr EN a 50/100
A.4121 �j `?x')53 113.50
115.50
0.00
BOBKEN HARTUNIAN E1014ly art;Ult lLg4) K0 EIGI ly 111tIE 311, 301100
.:Q3,11 % 'X';56 ' 434,30
8,489.30
0.00
HOLBROOK REFRIGERATION INC InGii'TY 41ta & a/IUB
t1 i3 A411 � 8`3.2' 3
89.23
0.00
RAINN RALPH HOCKER filEtITY 1W 6% N0114
^1113 + i 'A'153 `> 2 2.0 0
22.00
0.00
MAYNARD HORST EIGIMTEul I t10/101)
'-'I 1 11,5 �k9541'3.0 3
18.00
0.00
HOWLAND ELECTRIC WHOLESALE CO SIXYY & 69/1000.0
y. T1 0 b IM 1
6 0.69
0
HUFF HOSPITAL FOR SMALL ANIMALS IFIFIEEN A NO/100
IIA pis 1 t3.00
5,143
15.00 0.00
INTER COMMUNITY HOSPITAL TO NT'Y 140 w 0/140
a rw"1%'6 r062 50 22.5 0
22.50
0.00
HOMER JENKINS 00 10 4 110/I00
1% f.,3 A96 3 110.00
5.14 3
10.00 0.00
JOINT POLE COMMITTEE Tkovi-tY TI;') & go/tor)
2I% �i '► 22-10
22.90
0.00
JAMES JONES 00 iP iFly w -IE & jull (if)
'2&j %',A 't 1)6 3 IS 51.1141
5 1.9 8
0.00
KEITH ELECTRIC CORPORATION H" & 0%1,30
'1% Cy3 ':x16 4 1+?.00
5,143
10.00 0.00
A L KENDRICK r4lNeiY No/w,
I'.tAI% b1i -k966 510,00
90.00
0.00
KIMURA NURSERY $EVVVTY ULM D6 113/101)
?m I% t6 1: 15 7 17733
77.73
0.00
D C LEN EVE TAY 3r t0/1U1Z1'6
3 S 10.3'0
5.143
10.00 0.00
LESLIE MFG iill TY S[VE.`t & 44/166
t -'-'it j r3 'A964 `5 37,14
37.44
0.00
LINEMiENS SUPPLY CORPORATION 111iIE1EE;1 1$/100
""iA, II fA 11110 S 01.74
19.76
0.00
JAY Q LI SSNER 5,)/Ioo
A91 ! 5.3(I
3.39
0.00
MARLOWE R MADISON 3EVEA ae 65110
':�`t11 sa x,07 2 11,313
7.85
0.00
SXXX*XZRJXRR C 8 MC LEES six 4 40/I00
=H11 A ',k 413 IF A.,2,3
6.28
0.00
MARLOWE R MADISON NINIIY & iI0/108
:IAI-1 � 6 r1; 114 15 <) 0.00
90.00
0.00
A J MARE K T (ml I Y & x 0/ 10 "
ik"I I t4 `). 115 $20.00
5.14 3
2 0.0 0 0.00
JACK MATTOX E1»EV11s'V � 0/11)0
="= 1 ¢1 It 17 6 5 11.00
11.00
0.00
MAXWELL INDUSTRIES INC TWUM ONE & 19/100
11 L4 A91 ,1
21.19
0.00
2,500.00
5,341
2500.00 Z500.00CR
JOHN R MC CRUDEN TAEN11 FIVE itWU41) ►N011 fit)
:•I t }.6 %11 is IS 2900.00
Z500.00
250 0.0 0
MAYDWELL & HARTZELL INC 1N1RTY :1l►da U 15a/I Or?
t 1 k6 `I,' '�'`� `5 39.12
39.52
0.00
MI LNAT CO boar" uwh00
=aqI �.9a 0 15, 4 0.0 0
40.00
0.00
MINE & MILL MACHINERY CO roalY tlWT m W.41100
..A �a liv)3 t 5 48.24
48.24
0.00
ESTHER MORENO lituITY 4 110/100
Ujij.1t C6 144a 2 5 20.+00
20.00
0.00
MOBIL SWEEPER DIVISION O►'YE HUNUREt3 IToltTY 0:41! 5311(l13
133
5,720
141.53 0.00
MUTUAL CREDIT BUREAU FOA1Y O:a & 85104
=`x'11 °v4 '.')8 It 1141.66
3 3.3 3
8.33
0.00
P li1C BUSIN EBi FOAMS ^PASA GENA -SANTA MONICA 1 .y �' .h �j]�
GEORGE MOOR Sectiog4>�AYth ei I r shall certify to the adoption of this resolution and sha
I hereby certify that the foregoing resolution was duly adopted by the City :
•Council Ayes: Councilmen
of the ty of Azusa at a regular meeting thereof held on the L)Coday Noes: Councilmen &4`n-
0 19� by the following vote of the Council: Absent: Councilmen
G� 4 e ak
CITY CLERK
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own reco�ds0 �j•
Adopted and approved this00
�day of , 19
AYOR
i RESOLUTION NO.--
A RESOLUTION OF THE CITY COUNCIL OF THE CII y 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:
s �'.`'.?'
TO WHOM ISSUED WARRANT AMOUNT T fR1TTEN1
WARRANT „^WARRANT
DATE
NUMBER TOTAL
FUND OUT
OF WHICH PAYMENT IS MADE
LINE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
NO. AMOUNT
,
PROOF
N 101 IY PILORm f 4 0 FY & 3 IU If I VV
J), 2 113 0
2 0.9
o.o 0
CARPENTER PAPER CO tIF1Y to 66/100
12th 90;24 U%J5
39.96
10.70
0.00
CENTER STATIONERS LA) IiUNU91ED FiF 1Y T;iltEf Ok 11/1190
Fk �t Th %12.3 _ 2-133 1
23,87
48.60 32.40
9.66 138.77
.01
0.00
ttRJ))R 1 .'1
CITY OF AZUSA L & W 1111AIEC11' (1'<1(.U3A"'-10 U."flE t iAJNytX1 133p46 11
-Il a).* -
0.609.89Z599.85
569.28
0.00
iil1� 4A ,' 9 l)
1.e;311 tr'i A'.)2,7 ,� 1 �
KATHLEEN CONARROE 1 HIIi;ATEW & 50/I00
2t tf21 to ,1550
13.50
0.00
VERN CONRAD (LEVE# & +10/100
U$ Pk 1 1)2 111.00
Fi f
1 1.00
0.00
DONNA CONSOLI r1lifilly 411E & 60/100
'-` fit i,5 1)27 °', 31.50
31.50
0.00
CONSOLIDATED ROCK PRODUCTS CO 04"1E 10J-4,A1EU W4, 11T & 413/1(10
°�i It '.'?,3f) a 30 �t;0
108.40
0.00
R 4 COCK TIV-1 & 'No/100
1 *01 2t rb `.13 1 11.00
5,143 10.00
0.00
ELMER CORDRAY 'INVII14 'k 40/10=3
.4`► 1% lz$ "03-1 20.0a
20.00
0.00
COUNTY OF LA BUREAU OF RESOURCES ONE tNJULAII3 FIT -TY FIVE A 40, 100
It �4 kN13.3 1; 15 3.4 0
155.40
0.00
JOHNSTON CRAIG 1111.1411 NO/ 10
•'+R21 ':6 1).934 510,00
90.00
0.00
JOHNSION CRAIG PETTY CASH F I F iEL4. 6 0/I11C.tT
= 2t (4 `$113 -3 X 15.80
15.80
0.00
KENT CREGER IRE41Y TM) �
�.t:I�t "..6X `�3 S � 12.00
2 2.0 0
0.00
THBE CREDIT BUREAU elwiTEw_„& 01/101)
4 1031 a 1(1.31
18.37
0.00
WES CROSSLEY FmAlY f4UN & !.0/1013 0
a-1.14It �4 IL1)34 3100
34.50
0.00
CROWN COACH CORPORATION 3IXU( 100 THIAMttNO Travil'tf' SIEVEN 1 (58/100
.
{�`�1t :� at*,#3'� 6Ain1.64
2,027.68
0.00
DAFFURN HARDWARE SEVC`#IY FIVE h 44/10--,
1t 'A -)04r) 13.44
71,21
2.54 1.69
0.00
JOHN DANGLES 31X & 20/1+00
s4 9.441 �5 6.24
6.28
0.00
JOHN OANGLEIS SEVIL411 ONE 44 - 0/1130
AAA%(6 'x1)42 -2�II'a0
71.80
0.00
WI LLARD DECKER trio WNUAEJ 31A & tho/100
A% '34 3 3 204.00
206.00
0.00
DUNKIN TIRE 00 ONE fiuliuillu SIATEEt4 +r 5:3/100
. 5;2► �6 %94 4 t 116.63
5.720 116.63
0.00
E S A SUPPLY CORPORATION romIt Ie10 & 51/113(3
AAI $A 14 14'3 4 2.6 1
14.58
28.03
0.00
ELECTRIC SUPPLIES DISTRIBUTING 0%I9 hUNUAE11 9IAU SIX & 11/1011)
166.11
0.00
FOOTHILL MOTOR PARTS 10 HUN111E0 f0khl & 94100
IN94!:204'ws
10.16
5.720 194.78
0.00
FULLWELL MOTOR PRODUCTS CO SEyelly E1(11 -1T & 9$/100
%14-3 it"'13 3d
5.720 78.98
0.00
PAUL D FOXWORTHY NINtlY mo/10.0It'A
t1)it10 ,S1 0-0 0
90.00
0.00
GENERAL TELEPHONE CO 31.1E hW(1A90 114631Y t1INE 151/1(,1►)
'>R21'b `N1)34) -5 `32').511
929.31
0.00
GOLD THOMPSON 8O 04 INCSEVENTY F14E & "10/100
�.��i"ttC4 451 ',o 113.00
70:88
78:08 CR
GRAYBAR ELECTRIC CO >11F Y Two & I IJIG(3
.�1'lt � ,�°1S 2 52..1 i
52.11
0.00
JIM GRAHAM 31x1 ul w� 513/11'1.
wAi2V'.6 40 3 "'j, 16.10
16.50
0100
PACIFIC BU SIN ES• FO hMi - PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutiXd shall deliver a certifiedc�py thereof to the City Treasurer and fall 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�G f '-�ry> r�z,� eer �� Adopted and approved this =�/� day off � �J , 19�
of the City of Azusa a a regular meeting thereof held on the l�` day Noes: Councilmen• -�
of 196 by the following vote of the Council: Absent: Councilmen•
�1
uK -i %? l'e'i- A
CITY CL RK v
M OR
• i
�. I
T ' I RtSOLUTOON NO, So
A RESOLUTION OF THE CITY COUNCIL OF THE Clt r 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 155UED
4 WARRANT AMOUNTORITTEN)
WARRANT WARRANT
DATE NUME)ER TOTAL
FUND OUT OP WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PgRK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
..
i'IAR10 66 $ 0.0O T N
0.00 T
0.00 T'1
0.00 T
in 0.00 T
10 0.00 T ti
a�
0,0 0 T 0.00
U S POSTMASTER SAMPLE BALLOTS
TWO HUNDRED TWENTY & 09/100
XAR21 66 9,77 1 $220.09
22 0.09
0.00
LOUIS G ME&AAESHEIMER
SIXTY ONE & 21/100
XAR2166 9.772 $61.21
61.21
0.00
MRS DOROTHY ROEHR I CH
SEVEN & 80/100
;".V Z1 66 9,773 $ 7.80
7.80
0.00
SIXTY ONE THOUSAND FORTY & 17/100
;"m2166 9,895 61.040.17
15.895.11
C-,124.33
3,693,17
4.136.18
549,60 5.720
584.28
CITY EMPLOYEES PAYROLL ACCT
5.730
57,50 0,00
PAUL D FOXWORTHY PETTY CASH
TWENTY SEVEN & 03/100
21 66 9,896 $27.03
27.03
0.00
PAUL D FOXWORTHY
SIX & 28/100
ifm2166 9,897 $6.28
6.28
0.00
HOWLAND ELECTRIC WHOLESALE CO
FIVE HUNDRED SIXTY FOUR 80 56/100
"AR 21 66 9,898 $ 564.56
564.56 0.00
CITY OF LAKEWOOD MRS A BEHM
EIGHTEEN & NOV 100
VM21 66 9,899 $18.00
18.0 0
0.00
FRANK A LYONS
TWO HUNDRED EIGHT & NO/100
VAR21 66 9,900 $ 208.00
124.80
83.20
0,00
THE AMERICAN SOCIETY OF CIVIL E
l TuEtiTY FIVE Who
•.Aaj%16 ?x`)01
25.00
0.00
ALBRO FIRE EQUIP 00
ROUtl & 90/100
sA 'N407 FIr:?3
4.98
0.00
ADDRESSOGRAPH MULTI GRAPH CORP
I IF iY NINE 1 441100
1) 0 3 " ,31.44
5.73 0
59.44 0.00
AMERICAN SOCIETY OF PLANNING
ONE 10IN Ulu 11chl-f 6 no/IQtl
,' 2! '�t1-" 10.00
140.00
0.00
ARCADIA MAINT SUPPLY CO
NUATEVI & 60/103
fA A90 114.63
14.68
0.00
ARROW RADIATOR CO
31A 4 Citi/100
:>k'i t A th90640
5.720
6.00 0.00
AQUA DIAL
SEVO.1110 & 15/100
�L1)01 Xj 11. 1,0
17.15
0.00
ATLAS COVERALL
OIIE IiUNUAKU 3E.`IC-ITY A 71%100
c'A !`i0 -j 1 110.11
97.60
25.11
16.74
3.40 5.720
27.86 0.00
AZUSA SALES
FOAIY ITIYE &'401100
2! 1.6 `1=101 45,20
45.20
0.00
AZUSA AGRICULTURAL WATER CO
t IN9 HUI*if RE0 1111URTEEn & 2311,10
4 1,419 1`3.2 a
919.28
0.00
AZUSA HERALD & POMOTROPI C
NO MOWN ULM EIGHT wn 84%100
11 `S 224.-10
228.80
0.00
BILLS SPORTING GOODS
THIA111 ittlNOR10 :2EYo#TY FIVE 4 6011002t"A
19.9112 T1:37560
12.64
362.96
0.00
BLUE GROSS HOSPITAL INSURANCE
TMATY MA I•fmlDillu T11131EEt#_ 0 ►�E43
=�.'i'1t�.�i `-x913 �:�#=553 ►
A173.85
145.50
94.50
0.00
RALPH BROWNER
Tway F1YE & �,10/100
1)1 °1 a 23.00
5.143
25.00 0.00
BURFORD MOTORS CAR BASH
1111:-lnul 2 nolloo
= i2t 66 x=!`)13 `,t 13.00
6.60
4.40
2.00
0.00
DARRYL BRANDT
1TIGifT EN. & N01100
t A 14 18 18 tlo
18.00
0.00
.x`"}l
JAMES R BRUSNAHAN
uIt1ETY NO/101)
=:= X21 v! :'v) I1 540.00
90.00
0.00
BUS I NESS SYSTEM INC
120 kiSlNUAK ,i Wittily E1 till` 03/100
t 111, !-6 T -A 2'13.05
27 8.0 5
0.00
JAMES R BRUSNAHAN
3F.MlY FOUR 501100
x:12,! 16 x '31, & 14.1 3
39.75
34.75
0.00
JAMES R BRUSNAHAN PETTY CASH
THIAly SIX %IUO
1% 74) T: 36.25
6.24
30.01
0.00
BUTT LUMBER CO
FIFTY TW & 90JI00
9.921 --1 X2'.:18
19.47
15.87
17.64
0.00
CANYON CITY PAINT
3E'iUiYM4 & 154JI 00
2
1 1.9 2
5.62
0.00
PACIFIC BUSINESS FORMS - PASADENA • SANTA MONICA -
Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deliver p certified co thereof to.the City Treasurer and shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: ��rfl t+ �Qy,.�ixG ��c8Adopted and approved this day of__ . iq �6
of the Cif- of Azusa at a egu!ar meeting thereof held on the , -2 /,e2 t- day Noes: Councilmen -
u
C�
Of 19 ley 6 by the following vote of the Council: Absent: Councilmen �o S
Al,.
CITY CLERYO)!
1
_ .l