HomeMy WebLinkAboutResolution No. 5225n
RESOLUTION NO -1 -5 -1 -9 -
A
O. J1 -9-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:
SFrtion 1. That the followinq 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 19 MADE
OTHER
FUNDS
LINE
NO
AMOUNT
LIGHT
WATER
PARK
l`�-++�5�'--�
PROOF
5 3.4 3
0.00
6 0.7 4
0.00
0.00
2 1.2 7
0.00
0.00
0.00
29 3.9 2 T
6,625.87T ul
,226,0IT
1,95 0.51 T
3
61356.62 T
0.00
9111.3 j 1�
Section 2. That the City Clerk shall certify to the adoption of this resolution sh tl dellve a cernnea copy nerear Ia ry ny +ecu ici%�� 4 + a certif;ed c9py thereof in his own records./ t.�s 115
19 46
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ��'�"�C�`~Clp Gyz..t�!=� jAdopted and approved this �L day of
of the Cite Azusa at a regular meeting thereof held on the day Noes: Councilmen,
of '194 by the following vote of the Council: Aw ant: Councilmen, /
G' MAYOR
CITY CLERK .......... ... -_-•..__...__I
TO WHOM ISSUED
NOMAD FASTENER CO
PACIFIC COAST IRRIGATION CO
L J PADDOCK CO
IL J PADDOCK 00
PARK MAINTENANCE
GERARD PAQUET
JOAN PARKS
F MORTON PITT
PR I NTEC CORP'
PRODUCE CLEARINGS
RAPID BLUE PRINT
FERNANDO RUB I O
LAURIE SAKATANI
SAN GABRIEL VALLEY GUN C WB
JACK SMITH PETTY CASH
JENS S OLEM
SO CALIF ASSN OF GOVTS
SOUTHERN COUNTIES GAS CO
STANDARD OIL CO
SUN TELEGRAM
STATE EMPLOYEES RETIREMENT
STATE EMPLOYEES RETIREMENT
STATE EMPLOYEES RETIREMENT
STATE EMPLOYEES RETIREMENT
SWIFT so COMPANM
TEMPERATURE EQUIPMENT CORP
THREE M BUSINESS PRODUCTS
U S RUBBER CO
J W WARREN
WAYSIDE PRINTERS
WEST COVINA PET HOSPITAL
Idl i l l i I� I I I l! I I I I I 6 I I i
RESOLUTION NO. �J�•-....
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
WJ,RRANT 1A(/3ji}IAN7,
WARRANT.QMj�UNT (WRITTEN l:}gr,ra _,-: ;.rpATE �'+'";= NLMBER $ "'Y�14 -.w} yGENERAL LIGHT WATER PARK
81 X I M4 Is 12/1100
six HIMMED IH 1 RTY 81x & 34/100
f IVa & 36/i011
E!vari & 13/140 ,.
f CUii & tw 1 o o
0,E Hutwlo IN011TY r IVE Moll Go
SEVEN & 84/100
81Gi1TeEN & as log►id
rilvily
TAEtm Tuale 32/100
MAIM 3 14/100
Oft Hut"IEO 101,41Y ME ilt NO/100
I11E ys & s0/100 r'
ElutTY FIVE & NO/100 ,
rawly F(Ai t & 86/100 .K
ON HWO)AEv 14KNTY F 1 YE & NO/100 P.
ONE Nu,•uato ummy EIGHT & 9ahoo ;+
ONE IIur0110 SILN 1NTEEN & 73/100 ,
twilY & 08/100
roux rtv pit NoIll },
Fill THOUSS10 EMU ENIT & 24/104
P tiTY THREE IIUt` it D fOIATY E1C]"Y & 00/100 4;
F If 1Y THREE ISUPMED SIXTY FOUM & 87/100
FOUR TIICUSN40 NIEaTY mm & E9/100
31X WAX190 31MY NINE a, •16/100 �.
FOUR Hutt! eo uIll & 39/104) I�
T111aly & 64/140
FOA(Y 9100 & 06/100
f I F TE01 & ,"x/140
ONE HUN ED E 1 it li & 16/100
IfIEl1 rY MGM GM t6 N4/100
Y E51
Y t pit
Y 161
Y 1 6Z
Y 141
Y t51
Y t 6t
t 6A
Y
%61
Y 161
Y %61
_# t 6A
16t
x 1 bt
t1AA
f t (i1
Y t bt
Y 26l
Y t 6A
Y 11,61
Y t 6t
Y t 4�t
Y t 61
.Y ►Gt
I'm j fit
:'AY Illt
:x44
A2Ill 0
3.246
1247
X248
;230
1 201
.0292
A 25 3
A2Sti
A200
A 25 6
3,207
A208
:6203
A 26 0
A26 I
A 26 2
3`263
126 4
A 26 5
A266
3.267
A26a
A 26 1)
A 27 0
A271
m 161 3r 212
"All tit A 77 3
rAY 2 61 A 214
516.12
'S 636500
1S 5.5 Y
`511.13
It
"14.00
It> 12!).0 4
1� 7.8 0
To 21-17
2 3.4.2
1'x,1 A
'15, 12 5.0 0
5 a 3.04
,S24.9,5
1125.0 0
S1913.02
IS 2 0.0 8
S114.00
1k 08 4.2 4
15040.45
9� 46 4.81
4► 0l 3.6 9
$ 6611.76
'5 48 059
1 3 0.6 ii
't 140.36
5 19.00
'1 103.16
OTHER FUNDS LINE
NOT
. AMOUNT PROOF
.720 16.12 0.00
636.50 0,00
5.56 0.00
1 1.1 3 0.00
4.00 0.00
125N o
0.00
7.80
0.00
18.82
. 142 4,088-24
0.00
27.17
5.142 4,457.92
0.00
2 3.5 2
.142 4475.58
0.00
19.14
5.142 4,093.69
0.00
125,00
0,00
1 2.3 0
0.00
8 5.0 0
0.00
2 4.9 5
0.00
125,00
0.00
19 8.9 2
0.00
117.79
0.00
20.08
0.0 0
14.00
0.0 0
. 142 4,088-24
0.00
563.21 326,92
5.142 4,457.92
0.00
362.84 326.45
.142 4475.58
0.00
5.142 4,093.69
0,0 0
669.76
0.0 0
480.59
0.0 0
3 0.6 4
0.00
.48.86
0.00
15.00
0.00
76,96 20.28 1 10,92
0.00
5,143 I 28.09
Section 2. That the City Clerk shall certify to the adoption of this resolution y9l shall del' a certified copy ,) -hereof to th ity Trequregd 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 �t�x�� �j� �'i/.����L� Adopted and approved this _.day of��,
of the Cityusa at a regular meeting thereof held on the __day Noes; Councilmen:�`-�
j
of � �_- , 19� by the following vote of the Council; Absent: Councilmen:-
CITY CLERK MA OR
a
I RESOLUTION NO. J�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CEttfAIN 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
+r,,' kT �_�tV.�IRt� AMOUNT 1�yR1T?jNl >v.•f���#w..t _,!4.
D_AE ~. NU E4'TAL T �'•, a';;
- a:,..
FUND OUT
OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGN7 WATER
PARK
OTHER
FUNDS
•mss'="'
vDWARRA
-3
NO.
AMOUNT
ANGELJ-flERNANDE
TAO HUNDAID f i F IY & t10 1 4
AY t pt A21 3
5,14 3
25 0.0 0
0.00
HO LB RO CK REFRIGERATION
0,t tiUIIDRLU SLMMY T110 & 89/I OU
1f t 6t A214 17 2.39
172-89
0.00
WELTHALEE HOSACK
rMArY 111611T & 50/IOU
At '< aT 36213 S 3al 0
38.50
0.00
1 MARJORI E HUNTER
rAo Is 50/100
AY t 61 3.213 11250
2.50
0.00
INDUSTRIAL CONTROL SYSTEM
five & SO/100
.Af 6t X217 .13.40
5.80
0.00
INDUSTRIAL CONTROL. SYSTEM
Six &X50/too
.9tY t 9jt A210 $ 6.60
6.60
0.00
INTERNATION BUSINESS MACHINES
Trijily & 28/100
AY %6A 3,214 Tj20.28
20.28
0.00
INTL ASSOC OF CHIEFS OF POLICE
ONC HUNUti,EU T m & N0/100
at 161 A220
120.00
0.00
INTERCOMMUNITY HOSPITAL
tiGHry rive & m/100
AY 111, A221 1585.13
85.45
0,00
JOINT POLE COhWI TTEE
Timm 3lgvw & 28/100
Y 1 6A A222 .t 2725
27,25
0.00
HAROLD JOHNSON
rout HuNnAEt3 1111aly InalE & '1!5/100
Ay 1 6A A223 15 433.75
433.75
0.00
A L KENDRICK
SIX +_4 33/140
'Al 1 51 3122 to $ 6.3,3
6.33
0.00
KOPPERS 0WPANY
VoIlly Tvo & 931100
.AY %61 A225 ` 42.9.3
42.93
0.00
LAIDLAWS
E1GHtW4 & 29/140
At 1bi 3226 11429
18.29
0.00
H C LAWSON CO
THIRIIY 31X & 61/100
1t! %61 1221 S36.41
36.61
0.00
LOUIS THE TAILOR
T'iii10 HUNDRED fOHTY SEVEN & NO/100
f t 63 A 228 '241.00
24 7.0 0
0.00
LOS ANGELES COUNTY ROAD DEPT
TWO 1110 SAND IFIfTY SIX & 09/100
ay t Gt 1729 $Z056.08
056.08
0.00
MRS JOYI TA LOPEZ
Tal illy f I'VE & IiA%109)
Al '16% ,230 $ 23,p0
5.143
25.00
0.00
CHARLES B MC LEES
ONE HUM!= TWITY f IVE & NO/ 100
Y 1 6A 3,231 S121.00
125.00
0.00
MARLOWE MADISON
EIGHT & 64/100
At 161 1232 115,dA4
8.64
0.00
MARCHANOS EWIPMENT CO
NI,41Y T11IiEE & ',50, 100
stt 161 A233 ',93,50
93.50
0.00
LOUIS G MEMVESHE IMiER
ONE HUi EM11D Ti ily FIVE & SIO/109
1Y %41 1234 `,fir 123.00
125.00
0.00
MOBILE RAD I 0 CO
100 HUNMEU & 25/140
aY 1 6A .0'23 3 S 200-25
20 0.2 5
0.00
MOB I LE RADIO INC
ONE IiUt`IOM T ,41Y fOUA & 30/140
AY t Gt -A236 112430
74.58 49.72
0.00
MOS LER DROPOS I TORY
Ti;CITY ONE & 49/100
X % 63 1237 11.4 `#
12.89 8.60
0.00
PATRICIA MORENO
rI au & 601100
9<Y %61 :233 :5180
3,60
0.00
GERALD MURRAY
ONE RMOR90 T 41y ME & NO/100
Y t bt 31231-) 'S 123.00
125.00
0.00
MUTUAL CREDIT BUREAU
EIGHT & 60/100
Y `6t '1240 +08.60
6.88 1.72
0.00
NATIONWIDE PAPERS ING
1111ATY Six & 74/100
At 36.76
24.57
12.20
0.01 OR
.01 0
0.01
NATIONWIDE PAPERS INC
Tt111tly SEVf,2! & 08/l o0
�� � 0 37,08
9.5 2
5.7 3 0
27.5 6
0.00
NELSON TECHNICAL COATINGS
NO MM10 MUM 110AIT & 80/104
At t bt 36 24 3 1522d .88
228-80
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d 2,n),
deliv a certified cop ttb re J V,��
e City/Treasu?r nd shall retain a certified \opy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by th City Council Ayes: Councilmen � gGi'C�G��1��>zij-r
�� Adopted and approved thisday of�+ , 195
of the City o�A�usa at a regular meeting thereof held on the day Noes: Councilmen• � U
of- 19j/ by the following vote of the Council: A4sent; Councilmen:
CITY CLERK
�� � ��� I� � I I I; i_' • i 1 l'� ' i 1
AYOR
_ I I�
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNkA 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 15 MADE
W RANT ARRANT OTHER FUNDS _ LINE
TO WHOM ISSUED a,ft �+ + -x' jry RANT-Ar'QOUNTOA WRITTEN,kr.• F.�:.:�, .DAT t8 rt...y.tyV �..a;.'
'„# t i} 4 a,# N MBER �g �.r sj� TOTAL"; GENERAL LIGHT WATER PARK NO. AMOUNT
PROOF
-x, 11,0 ',. , 4r� „tea i 8..^ - �,
B 86 K ELECTRI C WHOLESALE ImAlY FIVE & -4/100 .At %61 Ala 1 35.35 35.35 0,00
CALIFORNIA NUT 80 BOLT T111aly rao & 41/1+00 AY 1 dt 11,82 X32A 9,58 Wiz, f.3 451.19-o- 2-2-3-3--- 0.00
CALIFORNIA ASSOC PUBLIC PURCH FIVE & NO/100 f t 4t A183 ,t) 5,00 5.00 0,00
CALIFORNIA TOYT1ME BALLOONS TAILMY ONE & 81/100 W1 1 M Ato% '21.01 21.81 0.00
CANYON CITY PAINT FGUIi A 70/100 AY t Ot A05 ' i 111.70 4.70 0.00
CANYON CITY PAINT SEVEN & 13/100 'At t 61 X186 1..13 7.13 0,00
CENTER STATI ONERS NINE & ht/100 'Al %61 A18 J 51.12 7.79 1.33 0.00
CENTER STATIONERS NINIMEN & 54/100 AY t fa A18a 11'1.54 19.54 0.00
CITY OF AZUSA LIGHT 86 MATER FIVE HUI`il.1RED NIATY FIVE h 26/100 '/ %61 1181) `.5599.26 393,94 41.34 27.56 67,05 5.720 65.37 0.00
CITY OF AZUSA LIGHT 80 WATER ONIE THOWNA0 NIATY 3I:VEU1& 13/104 'A If tdt 3.11,3 0 'tL0'9-1.13 37,50 69.81
II<IF1Y uINK & 100 Af 151 _3141 .550.28 32.
97
COLUMBIA PRODUCTS CO 8
/ 59.28 69.811
0 0.00
32.97 0 102.78 000
EDWARD A CO(NEY ONE ii WIL) 161,31Y F IVE 4 t10/104 AY I Oil 3.19 2 " ► 123.00 12 5.0 0 956.85 :
RAY DAUGHERTY T 11MY & NO/100 dY t +isl A 19 3 Is 30D 4 3 0.0 0 0.00
DAVIS MATERIAL HANDLING iamY i110 & 21/100 AtI6A A144 '51'2.91 13,75 9.16 0.00
EARL & WINNIFRED DAVIS 11ANTY 31,111011 10XVRE0 TIM*11Y & N4/100 Al 151 ;199 7,720.130 5.329 2,720.00 0.00
DUNKIN TIRE CO NINETY FIVE & Ishoo AA1 %6t ;194 195.15 5.720 95.15 0,00
DUNN EDWARDS PAINT ONE HU,11141110 r11ti:ETY 1+10 & 7I /1013 'Af 1 6A -A19 7 ` 14 2.71 192.71 0.00
E S A SUPPLY CO TEN & 11/100 f 16A 36194 '510.17 10.17 0.00
E S A SUPPLY 00 ONE HUNDA90 31A1Y THAEE & 94/100 AY 161 3 149 163.)4 117.66 2.96 43.32 0.00
ELECTRIC SUPPLIES DIST CO FIFTY 1110111 HUMItEo mtllly NuNit & 93/104 .1Y %61 34200 ,899.92 0,00
FOOTHILL MOTOR PARTS FIi1EEN & 58/100 'AY t St A201 '513.53 15.58 0.00
FOOTHILL PHOTO SERVICE 11113YEEN a n/1oo i -Al %61 1202 °S 13.92 13.92 0.00
FOOTHILL PHOTO SERVICE FORTY FOU41 & 24/100 "1Y %61 A- 203 .� 44.2h 15.56 28.68 0.00
FOOTHILL STATIONERS FOUR & 43/104 ay %161 '.%204 154.43 2.66 1.77 0.00
P FOXAORTHY PETTY CASH THIRTY & 30/100 tAt 1 5A 36205 `la 30„34
24.40 5.720 5.90 0.00
PHYLLYS GALLAGHER I-AV41Y Tvlo & 50/100 �.Iy t 6t 1206 1 22.30 22.50 0.00
GENERAL ELECTRIC CO imet & 33/100 'AY t 5t A207 13.33 3.33 0.00
GENERAL TELEPHONE CO FOURIM4 HUNDRl1I,3 10VITY SEVEN & 01/100 "Af t 6t 1208 2.431.01 11.427.01 0.00
GENERAL TELEPHONE CO FORTY THREE & C44/100 :Af %511 1204 to3.00 43.00 0.00
HALPRIN SUPPLY CO t1IAHE" HU URIEU 141i1TY FIVE & 88/100 "At t 6t A210 1,92!3.86 11,925.88 0.00
HALPRIN SUPPLY CO FWA HUMAEC] C1011IY wo & 29/100 "Al 1 14t 36211 1) 4132.20 482.29 0.00
HERCULES ENGINE & PARTS E14E+TY MIA & 02/100 X0 t 6A A212 .58`3.32 5.720 89.32 1 0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution a d. shall del*
er a certified c y thereof tq he City Treasur and shall retain a certified copy thereof in his own records.
I herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen L' `--�'�'�in% CjC���jyvs�
fY 9 9 Y P Y gY� Y J �+' ��3 Adopted and approved this_ day
of the City of Azusa at a regular meeting Thereof held on the �7 day Noes: Councilmen: �� U
of 19 by the following vote of the Council: Absent: Councilmen:__ _ .
' CITY CLERK YOR
i
i.
l�� asp
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 a A shell delver a certified comer t ereof t the City� Treasure jandshall retain a certitred copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ -a � � ��c�C�L% r �11;r�6131:�,Adopted and approved this -qday of -
of
f of the Cit f- zusa at a regular meeting thereof held on the day Noes: Councilmen:
of "����, 196Z, by the following vote of the Council: Abserq: Councilmen:
cuts>!� 0.-m �� -� - t �J
CITY CLERK AYOR
FUND OUT
OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
TO WHOM ISSUED
i C rr'A i fr nF WARRANT A V T (WR1TiE,N?
„ 1 .,, YTr `'c ;`_`,
W RRANT ±ARRANT
M5ER �� - s TOTA�-M'�;r
DATE `r.
LINE
PROOF
_Ky
.✓1111 k�.iP" '. h4. . wf. l.. 1
,i#
$ 0.0 0 T a
NO.
AMOUNT
LOUIS G MEMMESHEIMER
SEVENTY FOUR So'97/100
xAY %61 3,152 $74.97
O.O O T 11
74.97
O.O O T
r 0.0 0 T 11
0.0 0 T
V 0.0 0 T
0.00 T
10 0.00
0.00
STATE EMPLOYEES RETIREMENT SYSTEM
F I`VE THOUSAND SEVEN HUNDRED ONE 80 83-/100
MAY % 61 3,153 $ 5.701.83
596.00
303,86
r
5,142
4801.97
0,00
STATE EMPLOYEES RETIREMENT SYSTEM
FOUR THOUSAND ONE HUNDRED ONE & 22/100
MAY % 61 3,15 4 $ 4.10 1.22
5.142
4 10 1.22
0.00
STATE BOARD OF EQUALIZATION
TWO & 20/100
XAY % 61 3.155 $ 2,20
2.20
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
SIXTY" SIX THOUSAND 1010X HUNDRED EIGHT
1 6t 4'9.88
MAY 3,156 $66.608.96
4.5 4
7, 09 1.2 8
1 0.0 0 0
3,9$8.19
4,210.38
5.74 0
602.45
237.x0
527.52
5.730
57.50
0.00
PRUDENTIAL INSURANCE CO
FOUR HUNDRED NI NETY ONE 80 73100
MAY 1 61 3.15 7 $491.73
484.23
4,75
2,75
0.00
UNITED STATES POST OFFICE
THREE HUNDRED THIRTY TWO 8o NO/100
t4AY 1 61 3.158 $ 332.00
142,14
106.05
70.70
5,18
7.93
0.00
ROYDON VOSBURG
ONE HUNDRED & NO/I00
I4AY 1 61 3.159 $ 100.00
100.00
0.00
KEITH VOSBURG
ONE HUNDRED & NO/ 1.00
MAY % 61 3, 16 0 $ 10 0.0 0
10 0.0 0
IMAY
0,0 00
Mt.RRAY 3 VOSBURG
ONE HUNDRED...& NO 100
10.00
1 61 3,161 $ 1003
100.00
443 A NSE4Z3 C A1NTY CLERK
SIXTY TWO HUNDRED SIXTY & NO/100 II410AY
% 61 3,162 $ 61, 26 0.0 0
5,329
26 0.0 0
0.00
AZUSA FURNITURE CO
MEN HUNDRED tSMATY 39VEN % U1100
%
PAY 6At 163 717 U
i � �
777,92
0.40
ASGROU SEED CO
MRLIE HUNUAW NINETY F IVE & 451100
!Al:11161 34164 395A1)
395.45
0.00
AZUSA HERALD
FORTY 3EVEN & 031100
?AY I U ' 'A 165 1.;41.35
47.85
0.00
ATLAS COVERALL & UNIFORM
140 HUNUi3l10 11AN1Y 'SIX flit 40%100
m'f t 6t 3166 `5 ?26.40
147.00
44.88
29.92
4.60
0.00
ANACONDA WIRE do CABLE
14ELVE 10411AEU 31X 4 49/10,1,1-
,#AY i f3A 3.161 1.20Ws9
1.206.49
0.00
ALFRED ALARCON
31X hUNURK0 N INISTY 140 & 1`10 100
:»Alt % 0 A.163 '5692.00
532.00
160.00
0.00
ATLANTIC RICHFIELD CO
EIGHT HUNUA10 gluiTY ONE & 09/100
"1 11611 A161) 115031.04
758.37
73.63
49.09
0.00
ARTHUR ENTERPRISES
fIrTY SEVE14 & 1,0043
my % 0;1 1170 1051111
57,17
0.00
AMERICAN ELECTRIC NFG 00
EiGt11101 31 11/100
n !+6i 3.171 'S 13.31
18.11
0.00
ARBOR NURSERY
SEVENTY T40 & 80 100
XAY 1 6A 11-72 17 2.00
72.80
7 2.80 0
5.653
7 2.8 0
0.00
0.00
ANAHEIM BULLETIN
T11I111Y FGUR & SO/100
"At % 61 3417;3 34.it0
34.80
0.00
A B C REFRIGERATION
rm a tY 1Yii & w100
"AY %61 3,174 b 3 2".4 9
19.49
13.00
0.00
BUTT LUMBER 00
1WEl a & 1?/1041
?Alf 1 6A 1173 1?.11
7.30
4.87
0.00
E D BULLARD CO
IF0A1Y SIX & 411100
''AY 1 fit 34176 ►46.47
46.47
0.00
BILLS SPORTING GOODS
POUF & 11/100
`_kY '161 A 17 7 $ 4.12
B & K ELECTRIC WHOLESALE
Ppth'i1ew t6 73/100
gar %61 A 178 'a 14.73
4,12
0.00
BANCROFT WHITNEY CO
IFOUA IS/IOU
161 'A179 14"45
14.73
0,00
DERRELL BAUCHMAN
?IIrit b No/looAf
t 6A A 13 0 t9.00
4.95
0,0 0
9.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution a A shell delver a certified comer t ereof t the City� Treasure jandshall retain a certitred copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ -a � � ��c�C�L% r �11;r�6131:�,Adopted and approved this -qday of -
of
f of the Cit f- zusa at a regular meeting thereof held on the day Noes: Councilmen:
of "����, 196Z, by the following vote of the Council: Abserq: Councilmen:
cuts>!� 0.-m �� -� - t �J
CITY CLERK AYOR