Loading...
HomeMy WebLinkAboutResolution No. 5293RESOLUTION NO. ZQ— 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 d s all de' er a certified cop thereof to City Tr surer and shall retain a certified copy thereat in his own records. I hereby certify that the foregoing resolution was duly adopted by the City louncil - Ayes: Councilmenv' L� t��" `'��/�c�'C�� CCS �4t Adopted and approved Ihis�� .day of `"�4 19� of the +t of Azusa�at regular meetin (hereof held on the�day Noes: Councilmen--�-p� / of 19(!Z by the following vote of the Council: Absent: Councilmen: A "r CITY CLERK MAYOR FUND OUT OF wHIGH PAYMENT IS MADE GENERAL LIGHT WATER PARK a OTHER FUNDS TO WHOM ISSUED 7;U�a _ T�. c:" WA RANT AMOUNT IWRITT ) "'Sa14 - r ""` -�:, ye�. • .a R pq ''�+,: WAFT, A"j, 7 NU ��yy 2s g} l49EA+ WARRANT,, p -, TOTAL y'' LINE PROOF e$- It, J,53 0.00 .thea NO. 5,329 AMOUNT 1.580.00 0.00 MRS MARIA C VARNISNALD FIFIEE3 NUtall[o E110111ITY Noll OU f -V1 % fit 353 WH I TES 4NIE MUtlOr'tEU tIMETY FIVE NO/100 #QC21 61 35 to '5195.00 19 5.0 0 0.00 INI LLI AMS LUMBER YARD EIGHTY 11WIT & 63/104) '!%11% 61 3133 5 a,3.63 9.40 79.23 0.00 1 Y TIRE SALES SIXTEEN & 44hoo '!x?I 6T 356 5 X6.04 5,720 16.04 0.00 MARILYN YOST TH13TY FIVE & Ii0/140 'aY,21 6A 357 IS 3540 35.00 0,00 186.95 2.52 T of 7 , 15 7.8 5 T 7 4,907.96 T 3363.x/ 176.32Tr, ��► ��•,,� 3s 1 137.15T 3,57 8.4 1 T 4994.83T c 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution d s all de' er a certified cop thereof to City Tr surer and shall retain a certified copy thereat in his own records. I hereby certify that the foregoing resolution was duly adopted by the City louncil - Ayes: Councilmenv' L� t��" `'��/�c�'C�� CCS �4t Adopted and approved Ihis�� .day of `"�4 19� of the +t of Azusa�at regular meetin (hereof held on the�day Noes: Councilmen--�-p� / of 19(!Z by the following vote of the Council: Absent: Councilmen: A "r CITY CLERK MAYOR TO WHOM ISSUED MOBILE CONUMN I CATION CENTER MOBILE RAD I 0 INC GEORGE MOORE NATIONAL CHEMSEARCH CORP NATIONWIDE PAPERS ROBERT NEVVMARK PACIFIC BALL NIFG CO PACIFIC TORO CO L J PADDOCK CO PITMAN MFG CO PITNEY BOViES POMONA VALLEY STATIONERS PRI NTEC CORP PUBLIC PERSONNEL ASSOCIATION RABJOHN INC ROSALES UPHOLSTERY DAVID SANDELL ROBERT SANDVdI CK SANFAX CORP SAN GABRIEL VALLEY GUN CLUB SAN GABRIEL VALLEY TRIBUNE ViALT SCHAEFER JACK WITH V D SkJTH SO CALIFORNIA EDISON CO SOUTHERN COUNTIES GAS CO SURVEYORS SERVICE C0 TEN EYCK SUPPLY i-103EAT f0l1iiVICE TRIANGLE TRUCK PARTS "'VES VALENT INE VALLEY CITIES SUPPLY i RESOLUTION NO (2 - "'? . 2 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: FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT RANT AMO(JI'1 t, RITTEN> ;e, }"a. ^vt �, O T µ WARR�NT s, . WARRANTS, i A; j)t�iAB� ='� TOTAL „I ' N1t ,TY f-.10 & /!n0 ,,lx%4t' 321 92'.4h 92.44 0.00 F41ELVE "'10/100 ;fja1 iii 322 12.0 0 12.00 0.00 raL►VTY "'10/100 �411%at 323 ►20.00 20.00 0.00 ONE fM, AD) SINFUITY FIVE Ci 44/100 tG21 bt 324 17 3.4 4 17 5.4 4 0.00 EI GMY SQVEri & 28/100 .1ylt $t 323 , a 1.98 87.96 0.00 FIVE & N01100 I!IiII% 63 326 15 5,00 5,00 0.00 nfiiff HUM310 F IFTIE3 6`10/100 i:uej21 6t 327 'f 315.00 315.00 0.00 FOUPIT EEN 11UNOitE0 E I GI1 TY 6 23,/100 qf4 2t 61 32.3 1.43 012 3 , 48 0.23 0.00 E11111IT 6 7'1/1100 'L.�ZI6t 32) $8.717 5.62 5,720 3.15 0.00 EIGfNtEEN a 31/10 62%61 330 ',1,.3.51 5,720 18.51 0.00 FIF1TY SIX & "'10,%100 f jl% 6A 331 `}96.00 56.00 0.00 3lXTY T30 6 37/100 0Y 332 1562.37 62.37 0.00 r1f1Y 1114,1EE 6 09/100 =62t63 333 'x,93.35 53.35 0.00 FORTY & NO/100 4!9,21 at 3s4 t 4 0.0 0 40.00 0.00 ONE i1MIKIR1) MI FY FIVE & 60/100 .!t'G2% 61 3:33 S145.60 145.60 0.00 r0ENi't SIX 30/100 LM 61 336 S 26,00 5,720 26.00 0,00 EIGMY fGUTA c:0/100 #fit 61 337 1a4.00 84.00 0.00 NlNtYY 6 1110/100 "1r,2t at 3311 .599.00 90.00 0.00 Tufo HU'AAME0 TVI & '19/100 '."02t 61 335 710.19 21 0.7 9 0.00 roarY fOUj1 6 x0/100 1f,2161 340 `344.00 44.00 0.00 140 110 MEQ 1111MY FIVE & 20/100 .tI% 61 341 235.20 235.20 0.00 ONE IM01E0 T t1E l,.VE 6 SO/ 100 ;t."M 51 34 2 112.3 0 11 2.5 0 0.00 MNETY & NO/100 JM% bit 343 110.00 90.00 0.00 FIVE 6 61/100 LeM 61 344 --!) 5.61 3.37 2.24 0.0 0 � j 31XII TIMEE Y Oil' 'lir OhTIMEE I i`! tEa 00 142% {12 34 3 6 3}.34 1.111 6 , 34 1.1 1 0.0 0 FOATY MIIREB & 33/10. ! all tit 346 15 43.33 37.77 5.56 0.00 TAU11TY FIVE 6 :56/100 :+.;21 6A 347 `t 29.66 2 5.6 6 0.00 EIGHT`/ TIMREE & 13/1001� °j61% 61 348 :83.13 34.57 49.16 0.00 Nli1ETY 6 %',{0!1043 .14Itt 6A 3417 x`30.00 90.00 0.00 Sim six & 61/100 °A21 63 350 6 6.6 1 5.720 66.61 0.00 FIFTY & r10/100 142% 61 351 50.03 50.00 0.00 FIftY FOUR 6 40/100 wit 6t 352T>54.41 54!+9 I 0.00 Section 2, That the City Clerk shall certifyto the adoption of this resolution s II del' r a ertified c re oto, th) Tr�ea�sui and s retain a certif;e I hereby certify that the foregoing resolution was duly adopted by he City Council p Ayes: Councilmen Ce �""% �i�'C�OLff� lei of the Cit of Azusaat regular meeting thereof held on the day Noes: Councilmen: of 19 � by the following vote of the Council: Absent: CouncitmenL 7 1 CITY CLERK 7. d copy thereof in his own records.- L{ Adopted and approved this ` day of 19� MAYOR Section 2. That the City Clerk shall certify to the adoption of this resolut I hereby certify that the foregoing resolution was duly adopted_bty he Citt'4 ou it Ayes: Councilme of the i y of AZT/t egular meeting (hereof held on the `� day Noes: Councilme of 19a by the following vote of the Council: Absent: Counciln N CITY CLERK I ' I OTHERFUNDS NO. AMOUNT 5.720 ,h 11 tain a certified copy thereof in his own records, r cP�¢-nG Adopted and approved this..,day of 4Z�C G YOR 3.03 LINE PROOF 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ••• RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CIN OF AZUSA ALLOWING CERTAIN CLAIMAND 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: FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED r r ': ,ri'Tyi(V,VNTAMOUNT"t, f./TTEN) �;_y TSS DATEf } \YARF�pNt'j s. \YARRAN .- +y,l,. NUMBS ',1� TOTAL ,j GENERAL LIGHT \NATER PARK s41% 6A 281) � 5.67 HALPR I N SUPPLY Five 47/100 5.67 HANKINS MEDICAL GROUP sp.ciY 91x & 30/10Q if. 2161 210 : 66.90 66.50 HARRON RI CKARD & MC CONE CO TARES & 03/100 U111111 61 2) 1 *53.03 RICHARD HART fifty FIVE & NO/100 Leo 216A 2'}2 IS 3 3.0 0 55,00 BOBKEN HARTUNI AN ;NINI~T.Y ;.QNF-i H.UMREq',NINE-1Y•, FOUR. 8d 40/100 1x,21 (i1 293 5 9. 144.4Q 9,194.40 HOLBROOK REFRIGERATION INC F031y & 30/100 1421 6t 214 4 0.50 4 0.5 0 4 4 HOLES MFG CO TN11stY TN0 & 11�3/t01i ljGj% 61 Z) 3 X 32.15 32.15 WELTHALEE HOSACK EIG111Y 100 A i`�0/Ipp ?:4'1161 296 '584.00 84.00 H04LAND ELECTRIC roulTY FQI1t1 & ;23/100 cIC21 a1 217 .3 24.23 24.23 INDUSTRIAL CONTROL SYSTEM KlIEVEt1 & 94/100 A121 41 2911 ,51 L92 1 1.9 2 I NGRAM PAPER CO 101LVE & 30/100 < !fj21 61 291) S 1:2.39 1 2.3 5 GEORGE I RVI N 3EVEN & No/I00 10.1% 4i 300 I 1,00 7.00 JAMISON INC sixty stun & wrhof3 -214i 301 S 67.57 67.57 JOINT POLE COMMITTEE FORT-( On &► "/too et% 61 302 ,t 4 x.49 41.45 A L KENDRICK PIIaTY & uo/1430 X2151 303 'x.90.00 90.00 K I LPATR I CK & CO EI G11mej & 2$/100 :621 61 304 'TA 10.26 18-26 KING GLOVE CO r11cdETY mate dpi 2 hoo �G218i 305 X93.26 55.9b 37.30 4ESLEY KLOEPFER TOELVE 2i :35/100 O;21 61 306 12.39 12.35 LA DUES CAFE 31 xlY THIilE & '13/100 ,421 6A 307 6 3.7� 6 3.7 5 RICHARD LARA turielY & 110/100 ! 421 51 30-3 rt 9 0.00 9 0.0 0 M C LARSON MME )WORE0 ININIM ONE IS NV/100 +2161 301) 11 991.00 991.00 RICHARD LEE THREE & N©/100 X21 61 310 rt 3.00 3.00 LEWIS SAW & LAWNMOWER NINETY MAE9 & 35/100) %61 311 9;3.35 5.1.5 88.20 LIMB LOOPER CO F 1 F TY n1adE & 63/I00 r e21 61 312 .* 5,3.6 3 5 3.6 3 L A STEELCRAFT PRODUCTS ONE 11UM1110 MME & 47/100 ? ,2151 313 ?a 10 3.4 7 103.47 LOS ANGELES T IMES NO hUNURE0 FOWFY NINE & 18/100 421 6i 314 24'1.18 249.18 CHARLES 8 MC LEES six &r 71/100 ' 'G21 61 31 `i '56.11 6.71 MARL04E MADISON FO11tY NINE & 40/100 jr,21 bi 316 $ 49.40 49.40 MARLOVVE MADISON a G11T & 64/100 E 21 61 .317 't 8.64 3.64 MARLOVVE MADISON NINETY & 110/I UU A ',a1 41 313 T-, 9 0.00 9 0.0 0 MAXWELL INDUSTRIES Emir a ss/100 t C21 ax 319 $ 3.56 8.56 MINE SAFETY APPLIANCES FOU1. &► 08/100 ',2161 320 ',40.0$ 4 0.0 8 Section 2. That the City Clerk shall certify to the adoption of this resolut I hereby certify that the foregoing resolution was duly adopted_bty he Citt'4 ou it Ayes: Councilme of the i y of AZT/t egular meeting (hereof held on the `� day Noes: Councilme of 19a by the following vote of the Council: Absent: Counciln N CITY CLERK I ' I OTHERFUNDS NO. AMOUNT 5.720 ,h 11 tain a certified copy thereof in his own records, r cP�¢-nG Adopted and approved this..,day of 4Z�C G YOR 3.03 LINE PROOF 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ••• RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMSI IAND 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 AMOUNT W TTEN) �'° ' ra `•_. WARRANT DATE `*' + NUMBER WARRANT Yi 1:-..e TOTAL �:�'- FUND OUT OF WHICH PAYMENT 13 MADE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK �:x NO. AMOUNT CENTER STATIONERS THIATEW & 31/100 U01% 6l 260 "Ti 13.:31 13.31 0,00 CITY CF AZUSA L & W 31XTEEN T1 V10 31X WINAME0 SIxtY 1"40 19/100 L42% M 261 16662.1'9 1 ,36 3.72 ,554.12 190.71 ,435,13 66.27 5,720 52.24 0.00 COAST NURSERIES IfiluITY r !tat & 9$/100 A1412% 4A 262 ; 29:36 29.96 0.00 COLBY REALTY F 1 VE & NO/100 ffl2t 61 263 S 3A0 5.00 0.00 EWER CORORAY 141,41Y & 1`.101100 Ayo21 §A 264 '5 2"0 2 0.0 0 0.00 U & U DISPOSAL Von,( & KO/100 . r11 61 263 It., th0.00 40.00 0,00 OAFFURN HARDWARE FORTY & 09/100 'T.#I%61 266 '540.09 28.31. 1.77 9.25 5,720 .76 0.00 JOHN DANGLE IS roalY Nit+t & '10/100 ''rp2t 61 267 <S 49.78 49,78 0.00 JOHN DANGLE 1 S 31X & 11/100 ,!+G'1t 41 26,31 16.71. 6.71 0.00 WILLARU DECKER 1AID Hkh%ftfU iY1KriT'It iOUlt A 9$)"100 '1&1t 61 26`) S2211.18 224.98 0.00 D I ETR I CH POST CO F I f MEN & 91 /100 A.L.IM 61 210 `S 10.91 15.91 0.00 DISTRICT ATTORNEY LA COUNTY rucay mat & w/100 Y -!G11% 61 271 t 2`3.61 29.61 0.00 DIVISION OF 1-11IGHWAYS TN11;TY 31X 10"Aw 31HTY F ITE & 47/IOU 00441% 61 212 S .0665.41 3,665.47 0.00 DUNKIN TIRE 31XTY w4c fir 1,000 '.xIt(JA 273 569.17 5,720 69.17 0.00 E S A SUPPLY CO ONIE KRIM.O NINCTIVI & 07/ o'j .+4lt 6t 274 5 119.07 18.77 100.30 0.00 ELECTRIC SUPPLIES DIST CO SIXTEEN HUMMED FORTY Ti#xEE & 69/100 14-If;1t61 770 '51,643.6;) 1,643.69 0.00 EL MONTE PLAYGROUND ASSOC DIVE 1000AE0 N1iITY ONE h 60/100 A+r11 61 276 591.60 59 1.60 0.00 FOOTHILL GLASS CO FORTY 1` 1'N'E & ;10/100 !Jr2t 6t T17 49,0.0 49.00 0.00 FOOTHILL MOTOR Folia & 95/100 -0.42% 61 27 3 to h.95 4.95 0.00 FOOTHILL FHOTO SERVICE govi1Y Cwo & 36/100 � +'21 5A 214 22.56 22.36 0.00 T A FORD CO 31IXTY FIVE & 54/100 )a42t al 280 6 5.5 4 65.54 0.00 PAUL D FOXWORTHY NINETY & NO/too i4jGlt 81 28 190.00 90.00 0.00 BOB GAGLI ANO FIVE & 1`50/100 Vf"1% 611 232 `5 5.00 5.00 0.00 GENERAL ELECTRIC ONE.$:.THOUS'A"X'.SIXTY;'iFOUR;r8o 83/10G., 0.1;216j 233 IS 1. C6to.03 299.76 765.07 0.00 GENERAL TELEPHONE CO NOW 1141AEIE HUM"(D AINE[EEN & 10%100 1% 61 284 .5 7.31°).18 2319.18 0.00 I T T G i LF I LLAN INC F 1 VE & 1`10/100<k9 a1% 61 283 $ 5.00 5.00 0.00 GLENDORA HOSPITAL FIFTEEN &!30/100 V1.1% 61 236 $ 1390 15.50 0.00 GRAYBAR ELECTRIC CO N11`1ErY d1 ►"?110x3 'tr2t 41 28'7 990.57 90.57 0.00 LINDA GRIPPI 1"IliTY 91x & 30/100 'y''1t 4A 288 S 36.:30 36.30 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolutio .anSi s II delygr a certified copy here f tote i y Treasu rUardall retain a certified copy thereof in his own records. � - S' hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �� � 'I- G� �/ / �� �rQ Adopted and approved this `��day of � -' 19 of the'of Azusa a regular meeting thereof held on the r day Noes: Councilmen. > / of �'��� 19� by the following vote of the Council: Absent: Councilmen: ` CITY CLERK OR / 1 �i�� RESOLUTION NO. �� .Z.- A RESOLUTION OF THE CITY COUNCIL OF THE c_tfY 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 /1 s all d er a certifi d copythereof to h Cit T usurer a d shall retain a certified copy thereof in his own records. d Q% C �) hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ; � T � ✓`� 4� j ���'�ty Adopted and approved Ihis C�6 day of `-���G� , 19�_ of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen:- r of 1 by the following vote of the Council: AIksent: Councilmen; _ T/ r CITY CL[RII MAYO FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS 7p WHOM ISSUED WARRANT AMD N <\ I. EN) �,_ ,� a zx = �- U ,X, syr Y�Y b * .:g „-,� J �, 1YA RAMT WARRANT I DATE �: x• ,� } NU1A8E' 707At.r v % \.' LINE PROOF NO. AMOUNT a• r}� 3� 0.0 0 SANTA TERESITA HOSPITAL THIRTY So NO/IOOu 0.0 0 X $ bs 231 $ 30.00 0.0 0 r 0.0 0 r I 0.0 O r 4.0 O r 0,0 O r l 0.00 30,00 0,00 ARCAD 1 6 MONROVIA AMBULANCE SERVICE THIRTY ONE & NO/100 Z32 $31.00 3 1.0 0 0.00 92,004.34 ,320.52 4,337,03 13069.79 548.80 5,720 571.62 CITY EMPLOYEES PAYROLL ACCOUNT SEVENTY TWO THOUS D TWO HUNDRED FORTY 08 & 42 100 XX r6l\ �A 233 $ 7 Z 24 1.4 2 9 45,909-91 2.00 4.3 4 0 5,730 8 3.7 5 4 b 46,094.43 09 4.4 3 CR STONE & YOUNGBERG EIGHT HUNDRED N I N TY ONE So 83/100 234 $891.83 89 1.8 3 0.00 PRUDENTIAL INSURANCE CO FOUR HUNDRED EIGHTY FOUR & 72/100 235 $484.72 477.22 3.75 3.75 0.00 A B C REFRIGERATION SERVICE IflMlY FIVE & N0/100 ku62161 236 25.00 15.00 10.00 0.00 ADVANCE ENVELOPE 11101Y FIVE & 13/100 °,us%I 61 73'7 `, 23.13. 15.08 10.05 0.00 DANNY AGU I RRE FIVE & w/IOU %42161 234 S 3.0 5.00 0.00 AI RKEM NINETEEN & 60/100 4UG21 61 231 1`).60 19.60 0.00 ARROW RADIATOR rEN & koh00 MA2141 240 110.00 5,720 10.00 0A0 ARTS AUTO 4RECKING Tk EMY & 00/I0q %?-I %A 241 12 0.8 0 5,720 20.80 0,00 ATLANTIC RICHFIELD rAE1.VE HUNDRE0 31X1Y ONE & 15/1100AW? 1a 242 It 1.261.15 1,029.38 139,06 92.71 0.00 ATLAS COVERALL & UNIFORM 11146 It MED rr4 ITY Five & 19/10f)AUG?%bA 243 225,18 91.08 47.04 31.36 9.20 5,720 46.50 0.00 AZUSA AGRICULTURAL WATER CO r14ENTY FOLIA hutulto FIFTY ONE a 42/100 kud,1 61 244 x.451 r; 2 Z 45 1.4 2 0.00 AZUSA BRAKE $o t7HEEL Fifty OUt & 60/100 �UG2%61 245 '351.30 5,720 51.50 0.00 AZUSA HERALD ONE HUNURE0 FORTY 180 & PIO/100�uG7.1 61 2t$6 15 1112.00 142.00 0.00 AZUSA MOTOR PARTS nutaFS ItUmau 'rHIRrY ti it & a9/loo tuG2t b1 24-1 S 336.29 5.720 338.29 0.00 AZUSA PALMS CAR WASH r1INETY Mol & N0/100 -kUG21 tit 218 11;9,1.00 81.00 7,00 0 6.20 5.80 7,00 4,00 7,00 Ctt 7.00 AZUSA SIGN & SILK SCREEN i11;1[TY fouls t9 50/100 tJ61% 6-t 210 'T.') 4.50 94.50 0.00 B & K ELECTRIC 1111MY THREE IS 34/104) &1% 41 29 0 It-* 3 3.3 4 3 3.3 4 0.00 BARKER PRODUCTS ELEVIUM & 061100 AQ&I141 251 Ta11.86 5,730 11.86 0.00 BILLS SPORTING GOOOS T11111111y FOUR & 18/100 411G21 61 252 e� 3t;.18 34.18 0.00 WALTER BOYKO FIFrY & Nei/100 &M1% 61 253 450.00 50.00 0.00 BROOKS PRODUCTS ONE Itk9 AM) 910111Y FIVE & 10/I00 ALM It 411 234 1".10 2 2.0 0 163.10 0.00 BU I LD ING NEWS FtOU14 1EVJ & NQJ 100 U421 611 255 S 14,00 14.00 0.00 C & Z SINGLETON WE 11UrAlAto FIFTY StVEn & 50/lou U021611 254 S 157.30 157.50 0.00 CAL IFORNI A HARDWARE amt Hums o foHTY KiwiT & Is/IOo n?.% 411 25 7 144.15 148.18 0.00 CALSTATE TOWEL Tito & 25/loll w?.% bit 253 1, 2.75 2.25 0.00 ALBERT CARDENAS T'i14 flirt FIVE & I140/100 UC21 611 2311 5 25.00 5,143 25.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution /1 s all d er a certifi d copythereof to h Cit T usurer a d shall retain a certified copy thereof in his own records. d Q% C �) hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ; � T � ✓`� 4� j ���'�ty Adopted and approved Ihis C�6 day of `-���G� , 19�_ of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen:- r of 1 by the following vote of the Council: AIksent: Councilmen; _ T/ r CITY CL[RII MAYO