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HomeMy WebLinkAboutResolution No. 5206j RESOLUTION NO. O v 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 cf this resolution and shall deliver a certified cthereof the City Treasurer and shall retain a certif;ed copy thereof in his own records.--���K-j— (I 5� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:d_T�`.,` i'.ii�.�Adopted and approved this of— of f of the City_ f Azusa at a egular meeting thereof held on the day Noes: Councilmen:�'�� of— 19j6!2 by the following vote of the Council; Absent: Councilmen; t - CITY CLERK MAYOR __ ... FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK Citi OTHER FUNDS TO WHOM ISSUED Y WAR NTA NT cWRITT )� qtr" !�'.'r f , -/! ,� -M ', `N, W. DATE WA - NU?I��F WARRADIT .�. : .d� ` X ' A'j` $ K TAIL S �. r>. LINE PROOF Na. _ l� _`dam': .a;, '�► � ) 2.48 y`4v AMOUNT STATE EMPLOYEES RET 2/4/67 Y01111 ON9 HUNMEll VIELVE 08/100 61 A86 3 5.142 112.08 0.00 STATE EMPLOYEES RET 2/4/6T �I�TY T�ilib8 1iUi'ir EL? 3 Yl�yiY FIYB dk 4d�lOt] J1,36t2864 ` %Y17 A6 562.79 302.97 5,142 �,509.70 0.00 SERB 1/21/67 FIFTY 1111118 HUNOIIEU NEMY & 99/104 M2464 2865 X5:320.09 586.00 274.16 56142 060.83 0.00 ` STATE EMPLOYEES RET 1/21/67 FOUR 'THOUSA`O 1f IFI* FIVE & '11/100 2866 1.5 IN05g.71 56142 4.055.71 0.00 STATE EMPLOYEES RET 2/18/67 F Iffy Ti c HUNURID SIGHTY rho 3► 36/100 va24)6-1 Z867 11385 { 595.87 304.22 5,142 4.482.26 0.00 STATE EMPLOYEES RET 2/18/67 ►O111Y ONS IWAUTA10 TV1 & 44/100 •4120 61 x.868 t i QA 4 3,142 110.4 4 0.00 HOOD CORPORATION iltN +311 "OV100 i1i it Z861i -S I O.0i1 5.143 10.00 0.00 7 ,985.87r ri 2 ,054,081 LQ ,773.76r 148,904.17 T at .528-371 , 17 2.26'r 410 2 .389.83 T to 0.00 Section 2. That the City Clerk shall certify to the adoption cf this resolution and shall deliver a certified cthereof the City Treasurer and shall retain a certif;ed copy thereof in his own records.--���K-j— (I 5� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:d_T�`.,` i'.ii�.�Adopted and approved this of— of f of the City_ f Azusa at a egular meeting thereof held on the day Noes: Councilmen:�'�� of— 19j6!2 by the following vote of the Council; Absent: Councilmen; t - CITY CLERK MAYOR __ ... 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 ar. shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ' l� if 0 5 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this C-74 day of of the City. of Azusa at a regular meeting thereof held on the o�S�_-day Noes: Councilmen: �v of �u _-, 19_46�1_ by the following vote of the Council: Absent: Councilmen.d?�*� CITY CLERK AA YOR fl'1� i FUND OUT OF WHICH PAYMENT 13 MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM 155LEf7,._. ^+' "'•2EV WARRANT- MOUkrT (WRITTEN) %u^..-" ,+r: -p -.�, rr '^,;.,�•.---1',-� i . WA ANT MBE,R .,--� W ANT `"'-TOTAL LINE PROOF NO. AMOUNT R UBIO. i:ERNANDO Vocal 8q/100 i va106A 2633 It 4.88 4.88 0.00 DAVE SANDELL (NIA -I'/ six & Ai0/100 m10til 2,834 136.030 36,00 0.00 30 CALIF EDISON COMPANY 3 I nut NEt) a ouil & N011110 m1451 2830 x,604.00 390.80 13.20 0.00 ` STOCKWELL 8. B I NNEY Ong HUM413 101 & 112100 ,_ m.10 6A 2836 s 114.70 106.21 4.38 0.00 30 COUNTIES 083 CO . t ONt iter tMEO 30EN�tE11tV 51/100 '.�i14 61 'x,83? 117.31 11 1.51 6.00 0.00 IM SURVEYORS SERVICE CO M -4 1Y OiNF. & x%100 '10 61 Z83A. 5.21.34, 21.34 0.00 VIRGIL D SMITH FIVE & 61%100 x1041 Z831) $5.61. 3.37 2.24 0.00 JACK SMITH N1►1EYY & t101100 Io 61 Autto $10.00 90.00 0.00 SIDS TIRE SERVICE 140 4 NOI 00 "Ile 6A ?*841 $ 2.00 2100 0.00 SHERWIN ELECTRIC SERVICE FIFIY & Nt}/100 Xit) 41 2r11142 *S50.00 5,143 5 0.0 0 0,00 EARL SCHEIB Sixty six & 63/100 1.191061 2843 566.63 66.63 0.00 SAN GABRIEL VALLEY TRIBUNE TIHIA9 101)Rtt) F IFFY EIQIiT SO/100 °M14 51 2LO44 1, 313 x.80 358.80 0.00 SAN GABRIEL VALLEY GUN CLUB FOR'1Y 02411 & W1100 6% 71045 $41.00 41.00 0.00 ROBERT SANDOI CK NitiEtY & 40%IG0 q1 x8446 V)0.00 90.00 0.00 TEN EYCK SUPPLY CO 11113111EN & 02/100 W10 41 7.847 113.09 13.09 0.00 ROBERT TORRANCE q Ni►i>1ly & ►14%i00 em1441 2s848 $40.00" 90.00 0.00 TRIANGLE TRUCK PARTS iillitTY 31x b I1%100 '20 ,` 8 4 `1 3 d.! 5.720 36.19 0.00 UPPRER SAN GAB VALLEY MUN WA DIS I l Ue 1HOUSINIQ E1CaHT HUNUt1EU EMEW `! kf 1067 ?.85�] i?.81�3.1Y • 1'2818.17 0.00 VIRGO MFG CORP 31XTY 130 & 401100 X200 7.851 $6? -4Q 62.40 0.00 JERRY WARREN 31N0.1y & 3010* 4M20 4A 7.807 -590.00 90.00 0.00 WILLIAMS LUMBER YARD 1ALVE & 80/IW ZA.A1461 4653 12AO 12.80 0.00 WESTERN DISPOSAL 00 111alt & NOl100 4, e1JAt083 283ff $ 3.00 3.00 0.00 H E KWI LEON & CO IrVIVNtY foul% � ��100 14 6A Z655 24-6' 24.63 0.00 Y TIRE SALES ONIK 100RED THIRTY 11tiiEE 30/10:, 41 2.856 'S 133.39 3.720 133.39 0,00 MAR I LYN YOST 111111tY FIVE & r-10%100 "M '1d 61 4851 30.00 35,00 0,00 79,970.877 12Q,441+.89 T a► 20,172.737 1.773.76T 1.648.817 0.00 7,78 3.717 9.095.017 PICK UP TOTALS ,w`,tt1861 120444.89 9.970.87 7783.71 0172.73 9.095.01 L773.76 L648.81 0.00 LAURA SAKATANI TY1liL So 50,100 IXAR?O bt 2,858 $ 12.50 12.30 0.00 0ELTHALE'E HOSACK THIRT.Y_j�1 QHT._& 50100 MARIA 61 2,859 $ 38.50 3$.30 0,00 PATRICK MQRE,NO THREE &-75/100' I",AR'Z4 61 Z860 $ 3.75 3.75 0.00 PHYLLYS GALLAGHER TWENTY TWO 80 50/[OQ- MR20 67 Z861 $ 22.30 22.30 0,00 �r_aenNYf� sn�ttt���a,�o[ti7�r.Hau18 tr1J�YR�t��NQ�L4© ?(%-61 _Z86_2 >e-5.� 15. _-0.0Q Section 2. That the City Clerk shall certify to the adoption of this resolution ar. shall deliver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ' l� if 0 5 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this C-74 day of of the City. of Azusa at a regular meeting thereof held on the o�S�_-day Noes: Councilmen: �v of �u _-, 19_46�1_ by the following vote of the Council: Absent: Councilmen.d?�*� CITY CLERK AA YOR fl'1� i III I I i I I 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: Section 2, That the City Clerk shall certify to the adoption of this resolution ar,d shall deliv r a certified cop thereof to the City Treasurer and shall retain ❑ certified copy thereof in his own records, L j herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen U> �� fY 9 9 Y p Y Y Y ,t, Adopted and approved this day of - of f of the G=,/ regular meeting thereof held on the - day Noes: Councilmen: of., 19,19-7- by the following vote of the Council: Absent: Councilmen. ZJ_LITY CL AK i I I i i I II �O R FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED .� Y WARRANT O NT (WRITTEN) ycr�,y WAR NT WARRANT ..� "''Ki '` A .. DATE ¢ , NkfI ER .R r 4,: - �L7'Jd' M TOTAL y k'. LINE PROOF NO. AMOUNT BOSKEN HARTUNIAN E10311Y NINE 10AXIIED EIGHTY $1.1 00/100 tAA1461 2901 U186.80 986.80 0.0 INDUSTRIAL TURF INC TEM & -xv/100 to 6A Z802 191000 5.143 10.00 0.00 INDUSTRIAL CONTROL SYSTEM 3lIvEn & 02/104 A94200 A8, 0:3 fs7.32 7.32 0.00 r E D JOHNSON & 00 Fifty & NO/100 1061 7,804 1510.00 5.143 5 0.0 0 0.00 JOHNNY'S AUTO BODY isIully no/Ia* ?VA 34$1 7.001 `230.00 80.00 0.00 JOINT POLE 0 "I TTEE NOW 11► 10/100 YAA 10 tit x,806 12410 20.10 0.00 A L KENDRICK filligT'Y A W/100 �Mll)4A x807 IS90AQ 90.00 0.00 KIMURA NURSERY mritty QNE & no/100 `'M106% 2808 $91.00 91.00 0.00 OWEN LOETTERLE 1111ar Y Six & 141100 �a Io 61 2f+30`3 $ 3640 36.00 0.00 L A TIMES ONE HUNIMD fitly 11(3111 021100 MAU)M 2814 1383.02 158.82 0.00 LEWIS SAW & LAWN MO Y*R THIiEII" & 12 100 VA4061. ?.811 $3.12 3.12 0.00 LA DUES CAFE K1011'l ONE & -to)/100 "Mto61 Z42 81,2 ' 81.75 0.00 MARLOWE R MADISON E1Q111' b 64/100 i``A't06t 2813 $8.64 8.64 0.00 MARLOINE MADI S OU slitaTY & r40/100 .ma 1() 61 2814 'S 90.0 1 9 0.00 0.00 MARCHAND$ EQU I PMENT RENTALS 1=41y SEVE14 & 40/100 mAjo 4t 7.810 27.05 27.05 0.00 CHARLES B MC LEES six & 71%100 ivatt16A ZaI6 $631 - 6.71 0.00 CARLOS MIRANDA 11130 10040fitly & rd4 140 MAIO 1st 74817 � 2!)0.04 ! �4 3 125:88 12:88 MAYOWELL & HARTZE LL N1 a ly YIIREE & 133/100 -M20 9A 2.818 $9333 9 3.3 3 0.00 MOBILE RADIO Foal 116/100 mi'Lo6l Z131`3 $40.16 40.76 0.00 GEORGE MOORE friMiY 6t no/100 (x1706A 74820 $20.00 20.00 0.00 MOTOROLA COMMUN I CAT I ONS TWELVE HU+''tl AO 6131 TY E I(PIT +& 00/100 "m2fj 4t Z321 -s t'.26d •80 1,268.80 0.00 NATIONWIDE PAPERS INC Emily fault & (14 'M2061 �dyY �iO4-1)0 84.90 0,00 L J PADDOCK CO SEVEN 4.80/100 ?Al'ti)fjA x823 $7.84 5,720 7.80 0.00 PR I NTEC CORPORATION 1I1IaT Y Y 1 VE & 13/+104 t.Mlq 61 �4824 ;1'3.13 35.13 0.00 JOAU PARKS -FAENTY FIVE & 50/100 to 61 2823 ' 23.9.0 25.50 0.00 PACIFIC CLAY PRODUCTS ONE Itutiuteo & X38/100 mAZObrt 2826 's 100-06 100.88 0.00 PASADENA WHOLESALE IVAIE HUNCA10 FlOrAly five 6131101? 61 2.82-1 It 143.64 143.60 0.00 JOHN PANATIER sevelYY Y130 & NO/100 mAtoM 2.828 IS72.00 72.00 0.00 QUAKER STATE OIL REFINING CO T nal Y mr1E 3 14100 X4410 61 2029 $ 39.9A 39.94 0,00 JUNICE XkAl ROBBERSTAD E I idly 111AEE & 20/100 4A -to 6% 2,330 13 3.2 0 8 3.2 0 0,00 JOHN RUSHING FIFTY FCU3 9k NO/100 " ` 461 2331 554.00 54,00 0.00 BILL RALLS E 10WEEN & t40/100 ea'ijo 6% 7.83.2 It 18.00 18.06 0.04 Section 2, That the City Clerk shall certify to the adoption of this resolution ar,d shall deliv r a certified cop thereof to the City Treasurer and shall retain ❑ certified copy thereof in his own records, L j herebycertify that the foregoing resolution was duly adopted b the Cit Council Ayes: Councilmen U> �� fY 9 9 Y p Y Y Y ,t, Adopted and approved this day of - of f of the G=,/ regular meeting thereof held on the - day Noes: Councilmen: of., 19,19-7- by the following vote of the Council: Absent: Councilmen. ZJ_LITY CL AK i I I i i I II �O R 1� RESOLUTION NO.- A RESOLUTION OF THE CITY COUNCIL OF THE CI1 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set Forth: TO WHOM ISSUED ,tin_ .;_..- (�� i ct WARRANTAMOU T-.tW ITEM --.""-` :fs- .a- 'iir y; ,y T W RF2 T ,,,,�- WARRANT A.- lY FDATV- �v NU�9ER ,,. aw� TO�jI►„ +a 4�y FUND OUT OF WHICH PAYMENT 18 MADE LINE PROOF GENERAL LIGHT WATER PARK - OCHER FUNDS NO. AMOUNT CLYDE A BLANCHARD 11111 11 op1VL & Ho/100 l06A 41,10 It 33.00 35.00 0.00 ELMER CORDRAY 1,4I41Y & V0/100 emto61 Z77 OA Ti 7lO.Ett1 20.00 0.00 CONSOLIDATED PAINT CO FIFTY "TWO & 83100 W20 6,1 Z77 1 $ 52.83 32.83 0,00 CITY OF AZUSA LIGHT & MATER PURIM 1HOUSN10 FIVE JAPURE0 31MY ii314 d1t 10/IOU';,�03�E 7.772 `x11547.19 10.880.37 122.46 1.966.73 592,43 9.00 CENTER STATIONERS OUNN EDWARDS TWENTY SIX & 49/100 ONE HUNDRED F IFTY-,SEVEN & 13/100 .()61 Z77 3 $ 26.19 IAAR?0 61 Z77 $ 07.13 2b.49 137.13 0.00 0.00 DRESSER LIFO DIV THIRTY SIX & 82/100 MAR206X 2775 $36.S2 36,82 0.00 JOHN OANGLEIS 314& 71/100- . _AAZ04►3 ?,v1761 't 6.11 6,71 0.00 DIETERICH PAST CO f IGHT aa�39/100- --. 13t2p6-t 2777 $8.39 8.39 0.00 DAFFURN HARDWARE THIRTY .ONE & 93/100 -. MAR20 6i 2778 $ 31.93 11.17 l i l44 5.720 9.32 0.00 dILLARD DECKER TWO HUNDRED SIXTEEN & 33/100 �IM106T 2779 $216.33 216.33 0.00 EASTMAN KODAK CO TWENTY FIVE & 48/100 MAR20 6-t Z780 $25-48 25.48 0.00 THE ELECTRIC SUPPLIES D IS"CO 01,9 flUf`#0390.4111 U FOUR 13/100°�t10g;t 2781 1r 184.73 16.31 28.93 139.49 0.00 94E0TRI C SUPPLIES DISTRIBUTING E S A SUPPLY CORPORATION SEVEN & 00/100 11!ltt Y ,TSO. 94/111.0., IXARILO 6l 278 2 $7.80 '110%A 2,78.3 32:43 19.77 13.18 7.80 0,00 0.00 F„04TH I LI.S PHOTaS SERVICE INC SIXTY THREE & 23/100 MAR20 61 Z184 $63.23 6 3.2 3 0.00 P D FOXWORTHY PETTY CASH FORTY 31X & 61/100 i"4310 pit ?.783 S 44A1 44.61 0.00 FOOTHILL STATIONERS PAUL D FOXWORTHY TRE.NTY LS 11111T & 49/1,00 NINETY & U0/100 �Wllo 61 Z786 ISS 28.71) -KMlo #it 27817 $90.00 90.00 16.97 1 1.3 2 0.00 0.00 G & G FREEZER FOtiTY & Nu/140 ;W 2061 27313 tv 4 0.0 0 40.00 0.00 FOOTHILL STATIONERS 3 FOOTHILL GLASS 011MY F'IVIE & P'0/100 Oa & 66/100 AMU ?,7139 '$3300 ;Vil206A 2,7120 $ 1.613 35.00 1,68 0.00 0.00 FOOTHILL MOTOR PARTS TiwTY 1110 & 3 hoo AM106t 2~791 22.37 0.00 GLENDORA HOSP I TAL 1HIAly & 30/10q M20 6A Z797 It 30.00 3 0.5 0 0.00 GENERAL TELEPHONE C QUPANY ONE THOU 1WD 011. & 46/100 V A10 61 ?*19 3 `$ L C0 Zit 6 1.001.46 0.00 GENERAL ELECTRIC G (MPANY $6.EM 10CA10 91t1HTY 1 1CM & 72/10(' ?1A2% 6A Z794 $1!13{3.7? 374.40 814.32 0.00 THE HERSEY SPARLING METER CO HOWLAND ELECTRIC MAYNARD HORST HOLBROOK REFRIGERATION INC HERSCHELS WHEEL ALIGNMENT 3EV0111 F11% & 93/100 nilfiTY BIGHT & 03/104 IEIGHTI(En & NO/100 191GHTY FOU3 & 60/100 11't ilY FIVE & tf0/I00 �Mlo a 2,79!) 1,13.93 W -920U 2.796 $38.03 AIR to 6t Z791 $ 18.00 XA3106t x•793 x'84.60 431f)6t 2719 S2540 6.24 84.60 75.93 18.00 31.79 5.720 25.00 0.00 0.00 0.00 0.00 0.00 RALPH HOOKER 11111irY six fi NO 100 � ::��to 5A 21340 .5 36.00 3-6. o_aa Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deli er a certifiedccoothereofCtt the Of Treas�ureer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen:/ f�z� ` ��IUrCIGrs/ /�[�ijy _T=n.�� Uig �i w /� - � �� / � ���� Adopted and approved this day of � 19� of the -Cif of Azusa at a regular meeting thereof held on the -�Q �44 day Noes: Councilmen: =4' ���J�of 19 by the following vote of the Council; Absent: Councilmen: � -0&& CITY CLERK �YOR lfi I ! I I I I I Y. r RESOLUTION NO. 0 lI/ 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: Section 2, That the City Clerk shall certify to the adoption of this resolution,, OFd shall de iver a certifie copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenr4� ��''���'��e C��G"ter-t�eAdopted and approved This "�� day of ✓�rC����+% 19L__ of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:- of- ouncilmen: of �f'`uy"t/ 114Z by the following vote of the Council: Absent: Councilmen: Itity CLE K 9QAYOR FUND OUT OF WHICH PAYMENT IS MADE GENERAL DIGHT WATER PARK OTHER FUNDS -_t..-. WA RAN7 AMOUNT 1\NF}iTF.J`I •:- TO WHOM ISSUED .:. ,� ,� s :, i -;�'�„_�:rr"•� WARRANT DATE„' #"NUMBER WARRANT "*;:s''' �ry TOT,1'. a�� x GINE PROOF NO. AMOUNT �r ! 'm20 3 0.00 t 01I ID 0.00 r 0.00 T 14 0.00 T tr 0.001 0.00 T 0.001` q 0.00 VOID MARLOWE MADISON SEVE{V 61 Z69 7.85 Cf! 7.85 0 0.00 FERNANDO RUB 19 FIFTY SI'X 80 84/104•--. ,AR.Zp 61 2747 $56.84 56.84 0.00 P Q FQXiVORTHY FORTY E1(1HT' &' 99V100 WZO 61 2748 $ 48.99 42,85 4.50 5.720 1.64 0.00 r MARLOWE R MADISCN EtGHT 80 14/100 . - -- W10 61 Z75 1 $8.64 8,64 0.00 L Q MUMESHE WER SEVENTY TWO 80 74%100 loRn 61 2749 $72.74 72.74 0.00 IRENE DI LBERTSQN FOURTEEN,& 82 100QR?.(J 61. Z750 $ 14.82 14.82 0.00 y µ 4 791.05 824.46 715.71 ,051.40 573.20 5.720 553.36 SWXTY FIVE THOUSAND FIVE HUNDRED SIXTY FOUR`AR2Q3y %100 CITY EMPLOY EES PAYROLL ZIS 2, 65.56 4.38 ,, _ ` 5.73 0 5 5.0 0 0.00 ATLAS COVERALL & UNIFOMM ONE HUNDRED SIXTY EIGHT 8e 24/100 'R2061 Z747A $ 168.24 50.15 49.32 32.88 8.33 5.720 27.54 0.00 AZUSA MOTOR PARTS PREF HOOKE* 1EIG"It ISIGHT 4 6;)%100 2:n(3A 1 30a.03 5.720 388.83 0.00 AZUSA HERALD THREE--HUNDRED--SIXTY F OUR--&-- 28%100, MMRZp 61 Z749:4 $364.28 36 4.2 8 0.00 AZUSA AGRICULTURAL WATER C0 T*ELVE HUNDRED• -SIXTY --F IVE. '80,.50100 "W?O 61 Z75 0 A $1.265.50 1,265.30 0.00 ASWO FLANNINQ .ADVISORY SERVICE ONE -HUNDRED DOLLARS & NO/1.00 tvRZ061 2751 A $ 100.00 100.00 0.00 ALBRO FIRE EQUI PMEIPT CO THIRTY -8e--38/100 - MAR2p 61 2752 $30.38 30.38 0.00 AELANTIC RICHFIELD CO NINE HUNDREU NINETY TWO•.&.,79/100 411M2061 Z753A $,992.79 832.63 96.10 64.06 0.00 AZUSA AUTO T093 TWENTY F IVE DOLLARS & NO/100 NM70 61 Z754N $ 25.00 25.00 0.00 AZUSA DRAKE 8e WHEEL ALIGNMENT vx 8e --50F00 PAR Z061 Z755� $6.50 5.720 6.50 0.00 AZUSA VALLEY RATER COMPANY THIO--HUNDRED•-NINETY TWO 8e 50100 NIARZp61 2.756 $292.50 292.50 0.00 AZUSA ICE 00 F IVE 180 20f I00' - WR20 61 2757, $ 5.20 3,12 2.08 0.00 ARTHUR ENTERVR I SES ONE, HUNDRED FORTY ONE & 87/100 MARZQ 61 2.75 8A $, 14 1.8 7 14 1.8 7 0.00 DARYL BRANDT EIGHTEEN 80 NO/100 MARZO 61 Z759A $ 18.00 18.00 0.00 BUCCOLA & CARL03 INC TEN.4 .,NO/.1.00 -'Amn 61 Z760 $ 10.00 5.14 3 10.00 0,00 U13ZANTZ FORD THIRTY FOUR & 04%100 W7061 2761 $ 34.04 5.720 34.04 0.00 BILLS SPORTING GOODS TA(MY 11.11HE 1A)W iEO E ICUITY MAKE dr ZS/I0( ' Z0 61 2762 It Z30 3,28 1.94 Z38 1.34 0.00 8 & K ELECTRIC WHOLESALE 00 9ICI1)1Y '009-6 1Si/IQU '._ _ . �.. ..... .. :Valo 61 Z763 Tj S 1.12 81.12 0.00 BLUE CRQSS OF 30 CALIF THREE THOUSAND FOUR HUNDRED SIX 80 11%100- , M ILO 61 2764 $3`406.11 A158.61 157.50 90.00 0,00 WALTER BQYKO FIFTY,&--NO`100" MR -Z061 2765 $50.00 50.00 0.00 BURKE AILLIAMS & SORENSON THIRTY 80 NO/100 ;WZO61 2766 $30.00 30.00 0.00 CANYON CITY PAINT 80 WALLPAPER YWO9�I00 - T ZO 3T 76'r S2.31 2.39 0.00 Q 44 S INGLEM QNE HUNDRED FIFTY SEVEN 80 50%100 MARZp 61 2768 $ 157.50 157.30 0.00 CLYDE A BLANCHARD 80 ASSOCIATES FIVE HUNOREQ 80 NQ/100 VM20 61 2769 $ 500.00 500.00 0,00 Section 2, That the City Clerk shall certify to the adoption of this resolution,, OFd shall de iver a certifie copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmenr4� ��''���'��e C��G"ter-t�eAdopted and approved This "�� day of ✓�rC����+% 19L__ of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:- of- ouncilmen: of �f'`uy"t/ 114Z by the following vote of the Council: Absent: Councilmen: Itity CLE K 9QAYOR