HomeMy WebLinkAboutResolution No. 5197ti ,
•-/
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:
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r 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 t e City Council Ayes: Councilmen; G�`t ` '�` �� %"�` 4'ij � Ct« �. _yAdopted and approved this day of ff' ��'w 19�
of the Cox of Azusa at a regular meeting thereof held on the qday Noes: Councilmen: �ell
of Cr I 19j�Z by the following vote of the Council: Absent: Councilmen:re�
A 1
CITY CLERK MAYOR '
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
C�
OTHER FUNDS
TO WHOM ISSUED
F - W R, T AMOUNT l\V'i♦IjT J)
4 �^ >{ • .t'%;
D T:, y-_11 RANT
UMBER
- V1(iRANT _,y
_q'' =-�
:.3fTOTAL
LINE
PROOF
NO. AMOUNT
283.#4 �
VVEST COAST STEEL PRODUCTS CO
ON19 Iit1 alilC? MUM WHIT 41/10o
b g ZZf744
188.44
0.00
WILLIAMS LUMBER YARD
two Iturla t o F01111 ,Vi• e h 34/100
6 a Z745
t', +5 24-) 31i
200.66
24.90
23.78
0100
JOHN WI LKENS
111GHIME 1 1401100
5 4A Z746
$ 113.t 0
5.463.817
3,102.887
18.00
Z281.96T
0.40
y
15
147.900.61T ot
4►121.82T
1
7,297.707
0
3.632.44T
0.00
1
t
I
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliv r 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 t e City Council Ayes: Councilmen; G�`t ` '�` �� %"�` 4'ij � Ct« �. _yAdopted and approved this day of ff' ��'w 19�
of the Cox of Azusa at a regular meeting thereof held on the qday Noes: Councilmen: �ell
of Cr I 19j�Z by the following vote of the Council: Absent: Councilmen:re�
A 1
CITY CLERK MAYOR '
0 r
'�I� I I' I RESOLUTION NO.__ �! I
A RESOLUTION OF THE CITY COUNCIL OF ImE 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:
Section 2, That the City Clerk shall certify to the adoption of this resolutiona'd shall deliver a certified co ydthereof to the City Treasurer and shall retain a cert(fed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:` {��4td �y�G�y� it��, r�ct /,� j��ar, e�Adopted and approved This v day of 19�
of the C!y of Azusa at a regular meeting thereof held on the 6�1 -day Noes: Councilmen,
of lG'�c'/,-,/ '194 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
MAYOR
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL LIGHT \NATER PARK
OTHER
FUNDS
TO WHOM ISSUED
`, ,,�., :- l •s WARRANT _.Y� \YARRAN7� r-
e P ARRANT NM 1)NT ,WPI i N1 'a,'y�. t;,.. AT'E a.
G (j
V 3c, T7 t NUMBER TOTAL':
LINE
PROOF
�•i
NO.
AMOUNT
-REEVE3 COMPANY INC
IE10111 )i U/10.0 6 6t 2.357 ,3 0.72
80.72
0.00
REALTY TAX & SERVICE CO
Trdmy F & t:ohoo 6 f'jt 7.713 152030
25.00
-me
0.00
RAPID BLUEPRINT CO
FIVE & IN4/i40 6 6A 2; )1'4 $ 5.00
5,00
0.00
REYNOLDS ALUMINUM SUPPLY CO
fifty 140 6 12/100 6 91 27x5 $123
52.12
0.00
DOROTHY ROEHRICH
TEN dM 'm/IUU 3 6 61 2116 15111119
10.79
0.04
REGAL CONSTRUCTION CO
Tal h NO/100 6 611 2171? $10.00
5.143
10.00
0.00
JOHN RUSHING
TI111AIT six a 110/100 t'.vf 661 x,713 '536.00
36,00
0.00
WILLIAM BALLS
TIitmY 'ix & iwhoo ' kt 661 2.711) 11 W04
36.00
0.00
SOUTHERN RIPE h CASING CO
TE.`I a No/100 lem 661 A120 't110.00
5.143
10.00,
0.00
SMART & FINAL IRIS CO
fifty TWO & N4/100 blit 2721 `552.00
52.00
0.00
ROBERT SANDWI CK
orit IIUI`ulfu SIEVENtY 36YE3 00/100 661 21722 11-1.00
177.80
0.00
SCHURR it F INLAY N INC
fifty a No/too 6 Oki 2723 V5
5.14 3
50.00
0.00
$O COUNTIES GAS CO
yao, IIUNUReu TI1ii1TY Eimir & 00%104 :1 $61 2124 <s 23d.06
197.41
4p.65
0.00
STOCKWELL h B INNEY
►1A41'Y 9avol h 40/10(1 4� 6 6A 7.725 S 27.40
1.30
26.10
0.00
30 CALIFORNIA EDI SON COMPANY
f If TV OtIE Titt}tti`j&rV THREE fiU: Eu E 10111Y
51.38 4.66
0.0 0
FOUR � 46/100 Al 661 4726 15 1 33 3#.66
STOCKWELL to BINNEY
IdulTY TREE A '52/100 Ai 661 21721 S2369
23.59
0.00
SNAP ON TOOLS
111f3ITY 3PE3 & 34/10t) .m 6 r3A 2.728 X27.14
5.720
27.54
0.00
3103 TIRE SERVICE
Tao & Nq/100 ex1t 661 2729 `b 2.00
2.00
0.00
ST OF CALIF OFFICE OF PROCUREMENT
'tAL411 six h NO/1001 'w 661 7.730 $26.100
26.00
0.00
OAAE SANDELL
Nin f a I"10/10"o 1+Iia 4 fil 2711 $10.00
90.00
0.00
LAURIE SAKATANI
WE1.VE A 30/100 a-1il 6 6A Z732 'S 17.10
12.50
0.00
A S SCHULMAN ELECTRIC CO
fiFTY & no/100 -"m 661 2,135 `N!$0.00
5.143
50.00
0.00
A S SCHULMAN ELECTRIC CO
TWELVE THOU3ANO NINE HUr'`k711EI3 31X Ti N0/100 651 2734 ' IZ906.00
1 2.906.00
0.00
JENS J SOLEM
f IiTEEN A 60/1-00 $61 x735 $1.5AO
15.60
0.00
TEN EYCK SUPPLY CO
SIXTY 11011C # 40/100 4AA 661 2.736 05 &3,.40
5.720
63.40
0.00
TWO MACKS ELECTRIC
Fifty & NQ/104 =4 6 %A X131 1550.00
5.143
50.00
0.00
THREE M BUSINESS PRODUCTS SALES
SEVOITY ('40 & 430/100 pWk 66A 2.738 17790
72.50
0.00
UNITED ENGINEERING %fG CO
ONE HUrl!?,I`KO ri'AMY SEVEN & 81/100 ,mot 661 2:73-1 S121.67
127.67
0,00
VALLEY CREST COMPANIES
TEN Ti no/I Go ;tet 661 ?.7h0 S10.00
5,143
10.00
0.00
WALLACE h HADLEY
ONE 114GU6A V M931Y AINE & 55/100 ela 661 2741 $1.02930
617.73 411.82
0.0.0
WILLIAMS LUMBER YARD
f01tIY fOUR /1.4.4 ''M 6 6t 2742 `S 44.20
44.20
0,00
YVHI TES
Fifty FIVE h /14o '�.'Aa 66% Z7ro3 Ii15.00
53,00
0.00
Section 2, That the City Clerk shall certify to the adoption of this resolutiona'd shall deliver a certified co ydthereof to the City Treasurer and shall retain a cert(fed copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:` {��4td �y�G�y� it��, r�ct /,� j��ar, e�Adopted and approved This v day of 19�
of the C!y of Azusa at a regular meeting thereof held on the 6�1 -day Noes: Councilmen,
of lG'�c'/,-,/ '194 by the following vote of the Council: Absent: Councilmen -
CITY CLERK
MAYOR
TO WHOM ISSUED
INDUSTRIAL ASPHALT
INDUSTRIAL SALES
INDUSTRIAL CONTROL SYSTEM
DAVID J JOHNSON
A L KENDRICK
KOPPL COMPANY
NORMAN KING
L A COUNTY TENNIS ASSN
OWEN LOETTERLE
LEVY 1 S SAN to LAWN MO YIER
H J LORENZ CO INC
MARLOWE MADISON PETTY CASH
THOMAS D MENSER MD
J MASS ENTERPRISES
MAR LO WE R MAD 1 S ON
MOBIEL RADIO INC
JAMES MILLER
JAMES MILLER PETTY CASH
MAYOWELL & HARTZE LL 1 NC
MERCHANTS BUILDING MAINT CO
D D MONTAGUE ELECTRICAL CONTRACT
GERALD W NEGLEY
FRANCIS L NORMAN'S NURSERY
NOMAD FASTENER CO
OVERHAAO DOOR CO OF LA
TOM OKI
RAYMOND PETERS
PRESTON WEED CONTROL CO
WILLIAM R P'AYNE LANDSCAP SERVICE
PHOENIX ELECTRICAL SERVICE CO
PACIFIC COAST STATIONERS
PACIFIC COPY CORPORATION
ATLQ _
r 1 RESOLUTION NO.-.
A RESOLUTION OF THE CITY COUNCIL OF lt,c CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO 8E 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 PAYME
WARRANT �MUN\YRITTEN) r^ DATE °a}� WARRANT WAJFZAN_
NUMBER'l" GENERAL LIGHT
WATER PARK
lFOUTA HW4MEU 3E4 ITEEN 60 Soo
eva 6 6x
Z679
k"'- IA.:��_�'-',
5 1.68
NINITY 91(3111' h 12/100
va 6 f►1
Zb$ 0
`513.12
N1tE i 24%!00
6 bl
468 1
52.24
1xrEE1 76/l+v
i 6 s't7,ba;t
16.91
six to 33/100
6b1
2,633
T6..33
f0►iIY FIVE a NO/100
6 61
2,684
$ 45.00
CIiIiEI>� ItUmAKA 'tl'jailY ONE ,a 36/100
6 6t
4685
1321.16
1HIMY & NO/109
661
7.686
$30.00
i►!f[Y f kti4/100M
661
2687
1554.00
NINETEW & 66/100
661
21683
15 x9.66
TEN & ,'N0/100
661
2.641)
't 10.00
f4RTY ONE h 82/100
""M 6 b1
7.690
-S A 1J32
IEN & N0/100
iUR 661
7.691
S _,0,00
31x1Y NO/100
6 6t
2:69 a
160.00
3EYE1'd ,6 OS%100
t� 6 6't
Z69 3
$ 7.8`3
ONE 'WVAEU THIATY FC.UR li 30/100
6
2b'34
1310 0
91x h 111/1 00
I -Q, 661
2693
IE Y71
rally FNREE & ;49/1 Oi)
"M 6 0
Z694
1113-29
IHur. fttk+tDREU'tlil►itY 3!x rIb 9,6/100
661
Z691
S336.96
>i ffi) 10WA90 EIGITM & 1,10/100
y1 6 61
11218.00
fifty 6 w/1oo
iva 6 6l
Z699
It 3040
fifty FOUR & ` Q/100
!*1 6 61
2700
594.10
MINTY E 1(1NT A t10/100
641
4101
110.00
$1x1Y Foul 8s 46/100
,� 661
21702
16 4A 3
iri1mTY F 111E A ►10/100
661
x,703
1525.00
ONE hUN0390 3EtiENTY t11tg 6S/100
6 41
2704
15 179.:13
Ohl HUPAX1E0 f I f TEEN Its null 00
$61
7.703
'S 11040
F'1VE IIW)REU Sixty six A 20/100
'VA 6 del
2706
5366.28
FEN 61 t10/100 -
; .2 661
2707
$10.00
fifty & N0/100
r' 6 61
2708
5 0.0 0
N1N61Y NINE 6.20/100
l� t g 6x
z 7o)
(311.2
31xl.f malE & >12/100
14 6%1
Z710
X63.42
OTHER FUNDS I LINE
No. AMOUNT It PROOF
417.68
0.00
98,12
0100
9.24
0.00
3.730
16.96
0.00
6.33
0.00
43.00
0,00
321.56
0.00
30.00
0.0 0
5 4.0 0
0.00
4.68
14.98
0.00
�6 14 3
10.00
0.00
4 1.8 2
0.00
10.00
0.00
6 0.0 0
0.00
7.8
0.00
10,00 74.58
49.72
0.00
6.71
0.00
43.29
0.00
336.96
0.00
130.80
87.20
0.00
5.14 3
50.00
0.00
5.720
34.70
0.00
78.00
0.0 0
►720
64.43
0.00
25,0 0
0.00
174.33
0.00
115100
0100
-166.28
0,00
% 14 3
10.00
0.00
5.143
30.00
0.00
99,20
0.00
3.730
63.42
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
y O.OQ
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen,-. /
cc�19
of the Cit of Azusa at a regular meeting thereof held on theAdopted and approved this day of ����
_ _ ��
of Ch t day Noes: Councilmen:
19 by the following vote of the Council: Absent: Councilmen:
I
III 1 I i I I i 1 I I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THr CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
4` Fz. "�- Jlr�$- 7AMOUNT 11YRIj7EN7 T -. s ,;
_' :. �,.
_ YAR ANT
aAl �; 6ER
WARRANT,
TOTAL :. N'il
`:,.
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
OTHER FUNDS
PARK
NO.
P ,
r
-.
.`
AMOUNT
CITY OF AZUSA L & W DEPT
3EVE3'I 104011[0 TULA $ i5/100
.mss S61 21647
5712.75
34.21
582.75
95.79
0.00
CENTER STATIONERS
n1 my 111AKE 6 80/100
".1 663 2.610
S23-115
23.85
0.00
IRA CALVERT
ONE HUN7REU 3EVENTY EIWIlt 6 85/100
iS 61 2,64x3
� 178.45
178.83
0.00
CHEVRON ASRHALT CO
ONE HUNURE0 31A1Y WN9 h 05/100
'��i 651 Z610
15169-06
169.06
0.00
JOHN OANGLE13
4NE HOMO 3EVE1VTY 1'11-A h 5o/100
-M 661 it, 01
It. 171.50
179.50
0.00
DONKIRK TOOL SUPPLY GO
TAENTY 3QYEal & 05/104
`Iva 661 2632
1577.05
27,05
0.00
JOHN DANDLEIS PETTY CASH
FORTY FIVE h 73/100
-=a 661 ?,653
45.13
45.73
0.00
MARK OAKOV I CH
ful & Noll 00
VA 561 2,694
, x p.00
5.143
10.00
0.00
DUNKI N TIRE GO
OliE 1iUNWIEUI rir 1i ONE h 33/10o
6 61 2655
ISS21-33
3.720
121.33
0.00
A B DICK COMPANY
ONE HUNMU NINIM 31X & 62/100
661 2606
1`16.62
2,59
5.730
194.03
0.00
OAFFrURN HARDWARE
ME & 61/100
6 6A 7,63.1
$ 5A-1
5.67
0.00
E S A SUPPLY CORPORATION
ELEVEu 6 811/1010
;� 6 6l 2653
/S 11.82
11.82
0.00
ELECTRIC SUPPLIES D 13TRIBUTING
ONE HUNUt1to 3EVE611'Y MNI & 43/100
:°ate 661 2639
17'x.43
52.78
64.48
64.48 0
64.48 62.17
0.00
FOOTHILL STATIONERS AND ANNEX
ONE 11U%'*ME0 NIVITY 31A 96/100
M 661 2660
l 176.96
126.96
0.00
FOOTHILL PHOTO SERVICE INC
SIXTEEN & 48/1-00
`44 661 Z661
bo 16.4a
16.48
0.00
TOM FARRELL
alcium & 'IA/100
'tA 661 7.662
S 18.00
18.00
0.00
PAUL 0 FOXWORTHY
31x & WOO
,°Its 661 7.663
6.20
6.28
0.00
G & H ELECTRONICS
iEVE & 8,;/100
= 4 4t 7.661#
r 3.02
5.82
0.00
PHYLLYS GALLAGHER
Tt1$I'IT'T reto i 50/104
-i 661 2665
S 2 2.5 0
22.30
0.00
GENERAL ELEGTRI G CO
316 HUN#3ACO NINVY THAM! & 40/100
&R 6 61 2,666
613.6a
693.68
0.00
JIM GRAHAM
vQ11EEN & 440/100
41"a 6 0 466.7
1; 10.40
18.00
0.00
GENERAL TELEPHONE CO
ONIE I0MR10 E1011Y 3EM & 05/100
"44 661 4663
-9131.05
187.05
0.00
GENERAL ANILINE to FILM CORP'
EICOily 6 '10/1010
-M 66% x66-1
15 a o.00
80.00
0.00
RALPH HOOKER
3EVEAIVTY NO & 1'141100
A'A 661 2670
'57700
72,00
0.00
MAYNARO HORST
110141EEN h N01100
I'm 6 61 2671
To 1$.04
18.00
0.00
HOLBROOK REFRIGERATION ING
EleafY FOUR & aaho0
'1M 661 2612
104.32
84,32
0.00
HOWLANO ELECTRIC WHOLESALE CO
3EVE3 100RE0 ELEVEN 6 29/100
''A; 661 2'.67 3
I'll 1.28
23.71 68757
0.00
WELTHALEE HOUCK
TllliiTY EIGIII lb so/100
€ 3 $61 2.6719
5 313.30
38.50
0.00
MAdJOR 1 E P HUNTER
!'40 a 50/100
.4m 6 6A Z673
$ 2.50
2.30
0,00
FRED H HERBERT NURSERY
iN1RiY me h 40/100
I'M 661 ?1676
131.20
31.20
0100
HALPRIN SUPPLY GO
NINE1EkaVI & 38/100
"`W4 664 Z671
Ti 1138
19,38
0.00
INDUSTRIAL CONTROL SYSTEM
3EVE11 h '161100 __-_--
^M` 661 - Z613.'.'--
__-..__ 7.76' --7-.7-6-
A
Section 2. That the City Clerk shall certify to the adoption of this resolution a sh II de *(v r a certified cop thereof to the City Treasurer nd shall retain a certified copy thereof in his own records, �� -Z "JJS-
��� � <� -
I hereby certify that the foregoing resolution was duly adopted by the C' y Council Ayes: Councilmen: / / .z��r��,Adopted and approved this day of l�-� 19
of the City of Azusa a a regular meeting thereof held on the day Noes: Councilmen -
of
ouncilmen•of��L�z� 19-�l by the following vote of the Council: Absent: Councilmen;
CITY CLERK MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TF k:' CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHISH 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
D OUT in WHICH set forth:
FUNIS MADE
OTHER FUNDS LINE
WARRAN
UNT lW�RRANT yy GENERAL LIGHT WATER PARK PROOF
DATE c P' ( TOTAI. r T NO. AMOUNT
r WARRANT.Al'VRITTEN) NUM a"
TO WHOM 155UED{ '
0,o0r a 0.007 0.007 0.0OT 0.007 0.00'T 0.007 040
PAUL D FOXNORTHY PETTY CASH E999 E- ..8a 39/104 I- -
d�R 6 Z, b l$ 11+.3 9 14.3 9
ED SEVENTY 5 071.73 899,74 710.64 ,045.73 589.26 g`73Q 120 583.68
7000 0.00
SIXTY SIX THOUSAND NTdO to 78/100 aM 6 61 2619 x',66,,912.78
4 M.T Y EMPLOYEES PAYROLL ACCOUNT 1.5 0 0
',11G 1R'vt� t�'1514 `� 1.Q 0 E1 1.3 Q 1.5 0 O 0.00
k
CANCEL J JASSO STALE DATED CHECK ONE h 30/100 0.00
REISSUE NEU CHECK TO J JASSO ONE fie. -.50%100 -
;.VR 6 61 2620 $ 1.50 1.50
5,14 3 699.80 0.00
v� 6 6�t 2.621 $ 699,.80
SIX' HUNDRED NINETY NINE So 80/100 5,14 3 ,28 0.41 0.00
HAROLD E gIMRSON
T►4ELVE HUNDRED EIGHTY b 41/100 ' 6 6i 264 22 1, 28 0.41
NORMAN KI NG DODGE 138,04 118.69 79,13 5.30
5.50 0
- u 2623 $ 347.00 5.64 5.50 0.00
U S I'QST OFFICE THREE HUNDRED FORTY SEVEN 10 NO/100 6 6� ,
ASGROV SEED COMPANY 0N9 11Ut�t3A90 TRIATY ►+1 50/100
b 6t 2;424 132.5 t1 132.50 0.00
AZUSA VESTERN INC l�1GH1 HUI.WEI3 I�11>jWI +� a1/too
�:;#t 60 21625 `� 815�t 813.01 0.00
39VE"rY six ao/IOG bat 2626 S*16.30 61.30 7.40 6.60 1.00 0.00
AZUSA PALMS CAR WASH 0.00
i�►tk�1Y �IV� li k�0/140 a+N �► 6t 2.417 `'�23.4a - 15.00 10.00
A B C REFRIGERATION SERVICE 375.28 0.00
AN PHOTOCOPY EQUIPMENT CO FOUTA HUNORE0 3IVIVITY fX49 t� +13/100 t i 4 61 1628 'S 41 IA2 96.14
AMERIC 0.00
�1V!~ ftU%WE0 roAlY # 1OFiT 14/140 441 A629 154+3.16 402.96 87.36 38.24
ATLANTIC RI CHF I ELO COMPANY 0.00
1'10 itUt�RIt? /thZTY E1GIt"i So 61 /1'013 •" $111 ?634 248 �� 2r43,i l 3.50
AZUSA HERALD 0.00
ATLAS COVERALL
ONl FtU�I i U lIIGF'iiY E1QN1 a 54%144 "'M 6 bA Z631 $ 183.50 104.30 143.98 29.32 10.90
FIFTY � N4/104 I'm 461 x,432 `�5'p•t!0 5,143 5 0.0 0 0.0
AMCO ELECTRIC 0.00
1a€�Cl1 Y N1r�Il � 52/tOt3 ?:A a bt ?.633 1529-11) 29.99
ADVANCE ENVELOPE MFG CO INC 0•p4
Y 1� tE� � Woo�' b b* Z&34 's 10.08 13,88
B A toT INDUSTRIAL SUPPLY CO 0.00
1&► 11/1 011
i > b1 2635 '$ 2 1.,12 21.12
BUREAU OF BUSINESS PRACTICE J►IJ Y. 4N1E 0.00
UNC TE-IGi1JANQ FC41Y 31A 6 13/100' ., R 4 61 2636 IS t,C46:19 11, 04
BECHTEL CORPORATION6.79
14 '�
;'M 6 bi Z8 3 7 '� 2.91 2.91 0.00
BILLS SPORTING GOODS 91/144
;HALTER Z BARO MD
(At11Y FIVE 110/140 +&t 2*638 ` 23.1 0 25.00 0.00
[HI.itY �► •tit/ 1010 a 4"i Z639 $30.7 5,720 39.72 0100
BRYANT FONT { AC to TEMPESTf11131I'M _..
't 140 6 46/100 6 64 Z61110 $ 32.46 32.46 0.00
R H BAKER to CO INC
DARY L BRANDY Tt11RYY `! 1 X � +'+�/I Qo _
I'�lrFt 6 %A Z41k 1 $ 36.40 36.00 0.00
ROBERT L BEAVERS MID
11#1t��Y � tali/It�4 -.� 661 A642 3¢.04 30.00 0.00
GEORGE F CAKE CO
S 1 }t i'1 On ;IA 3$,�t 0tl . `�'� 4 bt $61.36 61.3 6 0.0 0
MUM 1,10 & I' ho0 �� b 8t U44 = 72.00 72,00 0.00
VEItN coNRAD 0•p0
COUNTY OF L A BUREAU OF RESOURCES FORTY ONE SO/104
�M 4 9t :�, 6 r0 Is to 110 4130
TkallY Six 1b noltoo 6 61 2.646 '53
KENT CREGERrecords.
Section 2. chat the City Clerk shall certify to the adoption of ibis resolution and sh it deliv r a certified cop thereof to �i City Treasurer and shall retain a certified copy thereof in his own
� � :;.t ".' Adopted and approved this__..-�daY of
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: •'✓ti �
a '
of the City of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen•
19� by the following vote of the Council: Absent: Councilmenof
MAYOR
TY CLLRK
CI
I
� � '1