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HomeMy WebLinkAboutResolution No. 5509y RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMSANDDEMANDS 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 I. 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: FUND OUT OF WH!CH PAYMENT IS MADE WARRANT aF WARRANT TO WHOM ISSUED VV$ARANT AMOUNT (WRiTTEbO PATE NUM TOTAL G-ENERAL ..... LIGHT WATER OTHER FUNp5 H PROOF AMOUNT WEST COVI NA PET HOSPITAL .40/10o 'AM 66 1 621 158.00 j 5.143 8 00 I VT Y CASH t. I GHT & WATER O&PT IRA R CALVERT Si+VENTY F6011 & 06/10t 319yu1 i 81/100 4,284.14 r T �' 163.92 T! A 3,628.09 TIS 36,,528.76 1 k 12 1.65 T a� 7"�i,717.6z j 10,799.12 T1 � 121.65 * 1] 4.284.14 13.717.62 j9, 16 3.9 2 u0, 799.12 3,628.09 ' 16.528.76 1; 74.06 * 57.41 16.63 i { $7.81 7.81 203.52 11 I 429 1.95 T .n , 18 0.57 T'in ' 3.628,09 T 73,775.03 T 1IA799.12 T I 3 6r 528.76 T 0.00 10 0.00 0.00 T 0.00 T 0.00 T 0,00 T Section 2. That the City Clerk shall certify to the adoption of this resolution d sh ll deliver a c rtified Vpy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �� � ( hereby certify that the foregoing resolution was duly adopted b the City Council Ayes: Councilmen: Bz- - d�-x� y�G f ,�_ �� Y _ r���Q� �-� � �-� L , cY,--% Adopted and approved this day of__�-�- � c_c rte Lr� , 19 of the C' of Azusa at a regular me Ing thereof held on the._,, day Noes: Councilmen:. of —� �� jl(' by the following vote of theCouncil: Absent: Councilmen: E-"( CITY CLERK MAYOR -y'�� XA,/ 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 Arusa does resolve as follows: Section I. 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: p:"•' _ ... .. WARR T _ _,.,vTOTALT.-: WATER _. - .- ..- .... - GENERAL LIGHT F WHICH PAYMENT IS MADE FUND OUT O TO WHOM ISSUED i ! W RANT AMOUNT (WRITTEN DATE _ PARK STORE5 OTHER NDS AMOUNT REEVES ELECTRONICS 1 NC I TAL"ITY PIRI ,E & 10/100 Ec16 65 14b58j S 23.10 I 23.10 j KEN ROGGY FORD I NO IVI RICUSN40 FIVE HUS CIRE0 TH1 R rY TWO 1319.6 7 213.10 & 7`t/100GCI6 tkg3I 1 173532.77 ROXANNE RUH R 3EVENTEW & 601100 Ac%6 be N 59 0 1'?A0 , 17.60 ROBERT SAN©WICK ININErY & Co/101)_1.C1666 V591 1)0.40 90.00 SAN aABRI EL VALLEY GUN CLUB ; F011TY 11 VE ►i3/IOA Ltc%6 68 4.39 2 45.00 45.00 1 SAV ON DRUGS a 111141E & 40/100 1C160 N59!3 139.44 � � � 9.40 SHELL OIL COMPANY 92itE HUNUIE0 >FIIrICU4 & 54/100 C%6 bar 4651)'% .S 115.54 I' 115.34 808 SIMMONS ong tiwww Fun & :10/I00 Ac%6 6") 4.543 S 105.40 II 105.00 C & Z SINGLETON ONE KU1%W10 3EYViTY 1110 & 517/I01 It 164 4~5{is 1 t7230 172.50 I � I i JACK SMITH PETTY CASH FUND 61 N51 T 10.19 18.19 JACK SMITH� -`iINETY & NO 10r, % 'CC X593 50.. 000 9000 i SNAP ON TOOLS TEU & W/100 t%6 64 1%544 10.40 1 10.40 � I END WASH f 10TY 15131 & 10/100 (C%6 66 4,600 56.10 ' 5.720 S0 CAL >? A SO CALIFORNIA EDISON COMPANY 91x711 THREE Tt1EUSA`�#) FIVE 1tU+°�lJ <+;14)EV `;1 SO COUNTIES GAS COMPANY i 11,0111Y [10117 & 34/100 SPRAY AWAY PEST CONTROL { FORTY 711111E & 34/100 THE STANDARD REGISTER COMPANY F 1 V1 HUNURE9 MENTY EIGHT & 11/100 STOCKWELL & B1NNEY fIVE & 60/I00 i STANDARD AUTO BODY 111111E 10"MIr15 N1419 # 15/100 TEN EYCK SUPPLY CO TWO HUNIDIA 0 FoRly Irl VE do 22/100 RICHARD TERZI AN I TUNIC HU?WEU & 1*10/100 ROBERT TO RRANCE J NINETY dr 440/ 100 J G TUCKER & SON ' I NC Im alY FOUR & 13'5%100 TURRISH . KATHY THIlITY SEm & !30/100 UNI ROYAL INC illj`14TY & at lIGO UNITED SOUND & TELEVISION COM(PAN� EI G111Y SEMEN & 13/100 MARION J VARNER $6 ASSOCIATES WIRTY ONC HUMAN S1VwrY T,40 & 92/100 MARION J VARNER & ASSOCIATES TEN T1t0U3tv'10 six HUNIAAEU 3EVV`11Y ONE & � VICTOR RUBBER STAMP CO I NG 1XOUTA & 30/100 WAYSIDE PRINTERS POIN1TY MEN & 34/100 WELFARE INFORMATION SERVI GE ELEVEN & N4/103 WAYSIDE DISPOSAL COMPANY ! ONE ItUrtM19 111I1'irEEN & X10/100 Y TEIINB ATER WORKS _: _. ofirflUrWREaFault ar6 1011 - Section 2. That the City Clerk shall certify to the adoption of this resolutiol I hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen -4 of the Cit of Azusa at� reg lar m,e ing thereof held on the Z6--- day Noes: Councilmen:_ of � r� r II by the following vote of the oircil, Absent: Councilmen: CITY CLERK `--- 631,507.34 1 �+itd66 46601 'x;63,501.34 56.70 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 �C16 66 x%602 T, 88.88 88.88 0.00 -:cr1466 4%603 I, tt33ri 43.34 0.00 t ( j Ac%6 0 k6,04 S523.11 528.11 i 0.00 i 'Ec14 601 4%603 IS 5.60 3.60 0,00 C%6 bd 4%66 0 TA 304.7'� . 309.75 f ! } 0.00 ' c%G 64 %661 ..5 245.27 162.30 194.98 5.720 87.94 0.00 tb66 1%662 900.00 900.00 ! �` 0.00 � CtbFA 1%60',) $90.00 I� 90.00 0.00 t 1 Ott6 66 X610 13 4.65 34.63 0.00 rpt 60 6x 1 3734 37.50 0.00 £Ct 63 4612 59021 9042 848 f I 'V: 14 68 4%613 � 61.13 $7.13 0.00 1-C t6 63 4%614 $ 1172.149 5.18.0 31,17 2.99 0.00 AOM6 64 N615 t510%671.4,3 1 5.180 10,671.48 0.00 =x+. t4 66 N 616 a 4.3 t3 I' 4.30 0.00 �%6 66 X617 117.3 97,34 � 0.00 .iC t6 66 N613 15, 1]0 0 1 1.0 0 l 0.00 X16 46`'ti►61`) S113.00 88.00 15,00 10.00 0.00 e_ r 0:9� _ N620- iia4.4&--- 1.0�=-=�---- = =.-:.105.-L4-._ _-- -. - _�-- �- - .: _ - --- _ _W end shall deliver .a certified copy thereof_#o the City T�rea; rer and shall retain a certified copy thereof in his own records. }}�� 001116 ��1Zc,Qti ��,?�� •��r.Cz j `�'�� Adopted and approved this ,Z�//day of y,�` , 190 MAYOR -4 ` 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 I. 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 P set forth: �p DATE GENERAL _.._F _.T WARRA/ WARRANT *,.c LIGHT.. -..._\ .--....__... _._... NUM TOTAL NATER S MADE TO WHOM ISSUED \ RRANT AMOUNT (WRITTEN. LINE ." --� FUND OUT O. OTHER FUNDS II _... _, _.,,: -_:_: _,_- ................. ..... _. _ PARK STORES PRO CH PAYMENT I OF - -.-.- _..AMOUNT BOB HOENID FIFTEEt) Iq4 NO I �t6 46 554 lSCT 13.00 0.00 HOLBROOK REFRIGERATION INC TI11,1TY EIG11T & '401100 01666 4535 .5 38.00 38.00 INDUSTRIAL CONTROL SYSTEM 31X y 04} 100 '.�.C16 4�! �,S9b '� 6.04 + 0.00 6,04 0.00 INDUSTRIAL SALES TBELVE & 64/100 x4517 ,s 12.60 12.60 0.00 IBM CORPORATION THIMY ONE & 315/100 5,3 a3 ! tl 3 tri 5 31.35 0.00 GEORGE 1 RWIN THIRTY & 1101100 Ct6 64 1,55`) 30,00 30.00 I 0,0 0 LARRY JACOBY r f Y40 HU IIAEU fII►TY NINE & 40/100 to 1666 N9b0 `� 251.46 i 259.46 ' 0.00 SHARON JONES At tQr btl 1136 1 151935 19.7 3 0.0 0 K17UIP YORKE EQUIPMENT CO ONE HUNURIO 34%10® IS 140.34 � :Ett6 6�1 ' 1,561 a � 5,720 100.34 0.00 KIMURA NURSERY ! SEVENTEEN s6 90/100 65 X563 `5 17.t)ti 17.90 0.00 KIRTLAND TRUCK 8o EQUIPMENT Tri+(? ItUP3iiEl3 i!11►1Y b No/lot) �Ct6 0 4364 "0.00 5.143 230.00 10.00 KOPPERS CO INC Hyl.IE HUNURED X111111Y Two & 40/100 jEc16 ba 4 565 1)3.40 j { 932.40 i 000 I I LA DUES CAFE i ONE 1 Ur RE#? THlii1<Y 3EVU4 & 25/100 Ac 1$ 0 A366 1117.215 137.25 0.00 LAI DLAWS Sena &74100 Ey 16 6s 4x;4567 ', 7.16 7.76 I RICHARD LARA 44x1 �iETY c� NO 100 I 0.0 0 :(Ct6&6 11053 `54.00 90.00 j 0.00 LEWIS SAW & LAWN MOWER I �f111RTEE►'x �r 11/1001664r _ Cb5b ,i t 1341.38 { MARLOWE R MAUI SON. PETTY CASH Fi11 D t�OiTjY A 9 1 l 0.00 �% 0Yt~ t6 66 N 57 0 T► to 0.9 9 � 4 0.9 9 I 0.00 MARLOWE R MADISON NIN91Y & N01100 ,;1 t ... 16 66 4, 571 IS ) OA 0 j 9 0.0 0 0.00 0 MADOWELL & HARTZELL ONL IWtWED SIXTY 'fAO 4 76/100�372 1Fr2:7b �i 70.88 � 91.88 0.00 MC GRAN EDISON 31x1Y TYio & 80/100 ;xC160 46573 $62.80 I' 62.80 0.00 MERCHANTS BLDG MAINT CO j TOO 10NU11E1) EI&BIEEN b N01100 401463 N57t# 1x8,,00 � 130.80 87.20 � 4! it MOBILE RADIO INC i 3EVE►H hUtMV) SEVL41Y HUM a 57/100 1 ea x. 16 573 � 774,37 77 4.57 0.00 N 11 0.00 JACKIE L MONREAL JUGADORES CLUB I [aE[VYY FIVE & w/1o4 r 1 I 'tic 16 66 4576 $ 25,00 3, I4 3 23 0 I 00 GEORGE MooRE [VI 6tYp/fog : ctS 0 1,371 ,' 20.0020.00 1 0.00 NATIONWIDE PAPERS INC i n1laTY T1419E & 38/100 a N574 eS 33.38 .68 a 14.78 5,73v ; 19.28 O.Oo NEPTUNE METER COMPANY FORTY 31x & 53/10t? j 16 +46 4.57 9 KEI TH D NORDSTROM a Ab 33 Ij i 46.53 jl 0.00 TIiiRT/ IPA a !" f10U t4 , N580 * 31.40 i 32.00 I! 0.00 OVERHEAD DOOR COMPANY TTIiRTY TAO & Whoo32.O51 32.00 ; 14 �6 4►58 1 }I 0.00 r�ACl F I C NETWORK i NC rawly 3EV664 & 49/100 58 2 Et 27.09 16.25 10.84 I 0.00 PENNZOIL C (MPANY ONE KWAXA[1) FORTY 11611T t+S/t04 c16 46 x.58 3n a.16 5,720 148.16 t 0.00 POMEROY. JOHNSTON 8o BAILEY f11'IR I1UNW90 1AI6VE & 1101100 :TLt6 0 by 58 4 112.00 PRI SMO CORPORATION 0.0 0 1 Y & 28/100a� ay � 1 tb PRUDENTIAL INSURANCE COMPANY 1 Ft�tliT NUmmul romy Six y 97/ oo0.00 "ECt6 t~T 5d6 t, fits b.�i1 I 439.72 4.54 I 2.75 I, PUBLIC PERSONNEL ASSOCIATION I 0.0 0 TNiRTY �`11NiE a I/IOO ct66 4r 537 250 0-68 A584033.00 j 39.00 0.00 Section 2. That the Ci �JLtU�� ty Clerk shall certify to the adoption of this resolution d hall d iver a certifies copy thereof to the City Treas rer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted 6y th C'f Council Ayes: Councilmen Adopted and approved this- -,&e) _ Iq vl of the of Azusa t a r ular m tin thereof held on the-_ �� -day Noes: Councilmen: rL�%� P pp day of �� y t' of y G-r>T-2 g ,19 4,E by the following vote of the cil: Absent: Councilmen,_�1r��t CITY CLLRK- 41 MAYOR 4 iG7 11 G4/ _. Ir �, 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 I. 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: \YAR T WARRANT `.. GENERAL I L;GHT.-....---- _.FUND __...---- HiCH PAYMENT � j D OUT OF WHICH PAYMENT IS MADE WATE ` TO WHOM ISSUED WRANT AMOUNT (WRITTEt DATE OTHER FUNDS ii LINE ..__ _ - i� - - - --- - NU TOTAL PARK STORES PROOF M R I � Illy i NO. �..,.�. AMOUNT �. CALIFORNIA PEACE OFFICERS ASSN 1�iGH� �U'�.�R�� l'�if;fll`f 3!V!e ti >,i _401100 '.��16 � f�►32t1837,00 I 0.00 Tdo &129/100 "EGtb 68 x 521 1 2.29 2.25 CASTATE TOWEL8o UNIFORM SERVICE f ' � I � 0.00 CENTER STATIONERS FIFYEVI & 61/100 1666 1022 Is 15$1 13.50 2.11 i ; 4.04 I (I MARILYN CHASE TliiliiTf Five r6323 33 n/10013 b6 .00 35.00 0.00 ELMER CORDRAY >i 14'ITY ► nolloo _it 16 0 4.524 S 20.00 j y 20.40 I i 0.00 CHEROKEE CHEMICAL OD INC j T11131Y THREE & 54/100 111*111666 %525 'S 3394 33.34 0.40 f 119.23 i 1,84 1.86 ' { CITY OF AZUSA L do W WENTY QNB HUNW111JI T"ACI1TY FIVE .3Y/160 {WC1665 4x526 IsZ12537 I L841.86 1,841.86 164.48 0.00 1 CLEAN SWEEP >E1112-41rIt five & ISO/100 f -C%643 ke 5 21 8 1.13 0 85.50 ! i 0.00 CONSLEY & MONTIGNY TWO NucwEU TIWITY fvuR 44/100 "fe%6 b-4 x,528 t 224.44 224.44 � � 0.00 EDWARD A COONEY VIENFY THACE & 08/100 tM66 4 52') -S23.08 i 23.08 I o.o 0 COUNTY OF LOS ANGELES 1 SEVF.IIY- SEVEU 6t 80/101 xt16 0 %530 6 *1.08 77.88 I i 0.00 CO OF LA BUREAU OF RESOURCES I 12VITY FIVE & r#J/1011 -aEt:16 66 46131 12540 25.00 0.00 i FORYi�1a3D 8e D DISPOSAL 1t 1666 14932 1-110.00 40,00 0.00 OAFFURN HARDWARE I tN IE HU. tli43 110111E two tTr 95/100C'e16 66 40933 142 )15 156.29 ' 1.20 17.98 ? 7.48 �f 0.00 JOHN DANGLEIS SIX & 11/100 %C1666 V534 36.71 6.71 0.00 JOHN DANGLEIS TdWly Five & no/100 %666 ►,533 $2540 I 23.00 1 0.00 JOHN OANGLEIS PETTY CASH FUND j THIi1TY 31x & 62/100 . G1463 IN536 1 3 6.6 7 fi 36.67 f 0.00 DUN EDWARDS PAINTS 11luir & 82'/100 '.' C%6 66 1037 150.32 8.82 0.00 ELECTRIC SUPPLIES DISTRIBUTING I FOURIKU11 HU13WE0 FIFXY 1 66/100 AC1660 $6338 1.430.04 � 29.81 1.420.83 ? j 0.00 CARL ELKINS !`I1►1E1't &.T10/140 Yt%fib N534 '90.00 � 90.00 ! 0.00 �l CARL ELKINS PETTY CASH FOtivo POUR & 36/100 �:Cc%66 h6540 `r 44.36 i'I 44.56 � � 0.00 FOOTHILL PHOTO SERV I GE I SIEVEVY & 991100 : IC16 66 `.541 S7.09 u 7.99 0 4 �) if .0 jI FOOTHILL STATIONERS 116"T akiS/140 '016 66 4,14.2 * 3.268,_76 1 0.00 PAUL D FOXWORTHY i A1NBTY A 140%100 Cc 16 66 4.543 `S 9 0.00 9 0.0 0 0.00 j PHYLLYS GALLAGHER 61E Sly 1`x1(3 A no/100 66 11:41 =%72x00 i 72,00 ; 0.00 I GENERAL ELECTRIC COMPANY 00ttUi�lE3R!€U 3EYIE�IiY NINE+i6 12/I00 �l[166$ X949 271.1 234.364 3.36 45.36 I 0.00 E GENERAL TELEPHONE CO ONE T1IGUSAND FIFTl�W 30/100 : Gtb46 �.g46 L015.60 '> 1,015.60 1 0.00 I t I GLENDORA COMMUNITY HOSPITAL TWlES1T't I" & cAl/100 (j.014163 4►5W1 'S 2249 22.00 I } + 0.00 GLIDDEN FOOTHILL PAINTS 11101Y 910111 91/100 0EM60 gS4d 11.1124.91 18.87 10.04 0.00 i l GRIFFITH COMPANY IfiVitt 91(1111 THOUSANU EIGHTY SIX 8i 19/10 _M6 66 1413(1') '1578` ca 6.15 a 086.15 � � � 0.00 BOBKEN HARTUNIAN ! MNEVI ,411,1E 11Urar AID FIFTY IdD & 35/100 At16bi %"0 454x412.35 i 4.932.35 I � 0.00 EUGENE A HELSLEY FIFTEEN 31 00/I00 -CC 1666 N531 113.00 13.00 i 0.00 HENRYS RAOIATOR SERVICE i SEVE►`{ & uo/100 1211666 1,140 I r i 5.720 7.00 ff 0.00 -Jf -_366.89- Section I _ - ERS9.68 S < ARL 1 N(1 M ET Ei�- GQ T - -__.- - iNREt- tirll�' Bl� R i xT'1�- 31 x� d 89 ! 4 -= ll -=---_- - - _ _-- - 1 --- _. �b.�t9=- 36 t�.89 230 D-88 AB8403 a.o a Section 2. That the City Clerk shall certify to the adoption of this resolutionf��(d�all delver a ertified jopy thereof to the City Treasu r and shall retain a certified copy thereof in his own records. �'b 6 - hereby certify that the foregoing resolution was duly adopted by t e Ci y Council Ayes: Councilmen; -�� -r C �- L�t�s•ez�Q y�J Adopted and approved this �� da of -�-� y , 19 d of the y of Azusa a r?gular crie�ying thereof held on the 1- day Noes: Councilmen:_eJ y of - �' ' ,19 //�J by the following vote of the ncil: Absent: Councilmen_:__4'��✓ CITY CLERK-. 'r� MAYOR Ill. I i1 l t I I I I I I I I L 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 I. 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: ......_ ,- ..NUM N ..tia TOTAL F WHICH PAYMENT IS MADE \NARRA WARRANT LINE FUND OUT O TO WHOM ISSUED 1v ANT AMOUNT (WRITTEN DATE -.r'.' I j OTHER FUNDS PROOF GE I NERAL LIGHT \NATER PARK STORES . OO O I M1�O. AM OUNT 0.00 T 01 T 'A 0.00 T `� 0.00 T to 0.00 T b 0.00 T 0.00 T 0.00 JOHN B GRANDOS CANCEL F i fTEEEEE14 & NO/I QO tEC16 68 36492 $ 15.00 CA �� 15.00 0; I 0.00 j I ROBERT 8 GRAY CANCEL FIFPEEN NO/100 DEC%6 601 5493 $ 15.00 CA 15.00 i' 0.00 i ROBERT E TALLEY CANCEL FIFTEEN & NO/100 ctC16 68 3, 56 2 $ 15.00 CA j 15.0 0 0` 0.00 i 310 F MULLIGAN CANCEL � F I FTEEN & NO/100 DEC16 65 4533 3 $ 15.00 0 � 15.0 0 0.00 WILLIAM A JONES CANCEL FIFTEEN �► i`IO%IDD x016 68 �►SQ9 15.00 15.00 0' ! 0.00 II j 1 I DEAN F KLARR I FIVE So 61/100 DEC 16 68 4.494 $ 5.61 5.61 ' 0.00 U S POST OFFICE FOUR HUNDRED SEVENTY SEVEN 8o NO/100 I 016 68 4..495 $477.00 ;I� 102.06 221.34 147.56 1.26 4.78 0.00 PUBLIC EMPLOYEES RETI R FMENT PUBLIC EMPLOYEES RETIREMENT CITY EMPLOYEES PAYROLL AGOT DEAN KLARR JR ACCO CONSTRUCTION EQUIPMENT CO ASSOCIATED OF LOS AMEL ES ATLAS COVERALL & UNIFORM AZUSA AGRICULTURAL WATER COMPANY AZUSA GLENDORA INDEPENDENT INS. AZUSA HERALD IIk9V9NX&X% AZUSA ICE COMPANY AZUSA PALMS CAR WASH AZUSA VALLEY WATER COMPANY AZUSA WESTERN ELEVEN THOUSAND TWO HUNDRED NI N�TY EIGHT & 55 100 ELEVEN THOUSAND THREE HUNDRED FORTY NINE & 93/100 SEVENTY THREE THOUSAND NINE HUNDRED FIFTY & 90/100 FIFTY & NO/100 TAE314i 31LM & 09/100 F I VE HU► W[0 SIEVIEWY THREE & 12/100 FOUR HUNWEU T'AWTY ONE & 613/100 FOU319FJI HUNWXG Mt & I J/100 110111Y FOUR & NO/100 ONE HUNUMV) fallu1TY Foull & X0/100 EL -LM) 4 55/100 li FIFTY Nl 6e & 60/100 THREE I UPoael) TO & '50/100 ONE HUMRQU E1011EE-3 & .40/100 DEC 16 68 h 4,496 DEC 16 68 4,497 DEC 16 68 DEC 16 68 Ac %6 66 ..,C%6 66 (C 16 66 'EC 16' 64 Ar % $6 w t� 66 JEC16 66 Ct 16 68 `=fit 14 4,498 4.499 b'500 4.501 V) 0 2 4650:3 %504 46505 ►044 4.507 Lk543 b*50`) $ 11.298.5 -5 $11.349.93 $73,950.90 $50.00 ,s 21.0 ✓ r 3.12 15421.63 b L404.12 'tj 8 4.0 0 124.30 ,t 1 L51 $ 59.60 3 302.30 '� X345 514.50 26 0.0 0 515.26 260.52 5.045.35 7.633.75 I ; 5 0.0 0 9.87 205.57 258..60 83.49 84.00 12 4.3 0 4.20 46.10 302.50 118.65 1 7 19 4.41 ME 14,277.67 X5.666.09 2.94 4.00 1.0 0 585.70 357.68 14.40 2.50 11 5,142 1 O0 52 4.0 5 5.142 1 Q 57 4.15 3.720 639.84 5.730 102.50 5.72 0 : 27.09 5,720 9.50 ra Mal 6 nor ffome 0.00 0.6 0 CR 0.30 0.30 0.00 0.00 N�� 0.00 0.00 0.00 8 So K ELECTRIC O.le W01110 five & 10/100 4C 16 66 46510 $ 105.15 °2.04 �; 2:04 I BANCROFT WHITNEY CO i f1fTY ONE & 15/100 AC1666 6,511 551.15 1.1 0.00 THE BEAR I NG MART ! FOtiTY ONE & 46/100 Cf -C%6 Eta 1 312 $ 41.64 I 5.720 41.64 j 0.00 I BISZANTZ FORD FOURTEEN & 42/100 XC1666 %!)13 14.E#2 5720 14.42 0.00 BLUE CROSS FORTY 9!x hUtXM1U 3EYENTY ONE & 29/100 ,x_£1668 6,014 N411.29 � 4.288.45 243.22 139.62 i 0.04 DAVE BOHANON glxtY Elf?/14Q EC 16 66 N515 `6 30-00 4 60.00 i I 0.00 I �I BOWES SEAL FAST DISTRIBUTORS iOtiTY Wulf & 68100 `«111466 43.6d i 5.720 48.68 0.00 JOE N BROWN TIl1tiTEE,`l HUNQM 9EVV4Y gIx 23/100 ::T.C1666 4,511 `61,376.25 j 1,376.23 0.00 WALTER O'OYKO ! ,IINQTY & whoo 1013 `to 10.00 +i 90.00 0.00 C E LUMBER CO PANY SLY G TY 911V 1� 70 100 It �� �►�1 � 1-1 io I I ?7.7 o 0.00 J eA 250 DLBB A08405 I Section 2. That the City Clerk shall certify to the adoption of this resolution nd,�ssha11 deliver a izertified�copy thereof to the City Treas rer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: it�x�e2_.c%L.����� CC r��.��L., y� Adopted and approved this day of of the ty of Azusat �/ regularm Ing thereof held on the/ _day Noes: Councilmen: �'�' of G� t'�yiz/ ,19 by the following vote of the Cou il: Absent: Councilmen: CITY CLERK - C `y " MAYOR _-- T