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HomeMy WebLinkAboutResolution No. 5541RESOLUTION NO.- A RESOLUTION OF THE CITY COUNCIL OF THE Cll� 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 ofthe respective funds as hereinafter set forth: TO WHOM ISSUED GENERAL W)RANT AMOUNT (WRITTEN v WATER DATE WAR RIOW NUM 1 U "I NO. AMOUNT WARRANT TOTAL k (OBERT TORRANCE FoRly r4lNe & 98/100 call 6;) 1.1% 111 114`).98 16.37 JNI ROYAL /ALLEY CITIES SUPPLY CO /ALLEY CRAFT CENTER / I GTOR RUBBER STAMP CO vESTERN DISPOSAL CO VEST COV INA PET HOSPITAL VH I TE'S VILLIAMS LUMBER YARD VRIGHT LINE - H YOUNG J S POST OFFICE 3ANCEL GENERAL TELEPHONE CO IIENERAL TELEPHONE CO !� 250 988 A6BaU9 Section 2. That the City Clerk shall certify to the adoption of this I t, nd shall d I' certified copy thereof to the City Trea��Yrer and s 11 retain a certified copy thereof in his own records Council Ayes: Councilmen; I hereby certify that the foregoi`ng resolution was duty adopted by the City ic-"131'm0e"`n:O =A-L-� Adopted and approved this 7 Z�747- day of of the City Azusa at a regular meting thereof held on the 11�?IOKC77- ay Noes: Councilmen; of ,197 by the fol!owing vote' of the Co Absent- Councilmen: rITY CLIE111MAYOR TIVENTY SEVEN & 28/104) THREK UUNOREO 1111ludy EIGH . I & Z6/1 00 ELIEVOi 20/100 QN9 1111.11t4AID) lit 1111E63 & :10/100 emir & whoo "JINIETY THM & ;4a/ 100 1111,11y On &- v/100 favily NINE & 1)3100 ONE WifidlAto 114111T & W100 FIVIC IMAXIE0 NINEICE3 & 30/100 31X HIRWIL) 30111111 NINE & 13/100 ON11t THOU&VA) WREJ! & 01/100 1011 V) ,UVA 64 tj %A 64) W %A 61) f tA 1169 ED 64 61) 69 iEJ%A 69 FFJ3 %169 %0? %03 15 4 5.15 6 X117 16 0 %162 51077 %077 "5 27.28 1.94 11-20 113AO S 9 3.0 0 131,29 1,29-93 1-03-54 S 51940 '223.66 1.89 T 122-3;6 1.8 9 �5 661.12 0 I'S 7.003.01 X223.995.78 T 01 I FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK STORES I OTHER FUNDS NO. AMOUNT 49.98 16.37 10.91 6*71 o j 334.97 i 7.94 11.20 4 � � i 88.00 15.00 10.00 5.143 8.00 93.00 2 0.3 7 2.72 8.20 29.93 108.341 97.95 239.28 � 159,52 16.05 6.20 5,686,40 T !q 5.19 2.7 4 T 3 2 5.0 5 T IS) 1,03.4 10.2 5 T 9,863.64 T 1. 18 3.al T 9.863.64 13,410.25 ]1.183.81 669.12 <> 1,003.01 6.020.29 T 5.192.74 T M It 6, 32 5.0 5 T 863.64 13.410.2 3 T 1I 1. 18 3,8 1 T 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 13 0.00 TO WHOM ISSUED 911�11IATEC CORPORATION PUBLIC EMPLOYEES RET SYSTEM REALTY TAX & SERVICE CO REI CHHOLD CHEMICAL CO ROXANNE RUH ROBERT SANDWI CK SANDERS CLEANERS SAN GABRI EL VALLEY TRIBUNE A R SCHMIDT 711 FIXIT SHOP SHASTA ELECTRIC INC SHELL OIL COMPANY SHUKEN BAG CO BOB SIMMONS f C & L SINGLETON JACK SMITH PETTY CASH FUND JACK SMITH SO CALIF PLANNING CONGRESS JACK SMITH SO CALIFORNIA EDISON COMPANY JENS J SOLEM SOUTHERN COUNTIES GAS CO SOUTHERN COUNTIES GAS CO SOUTHERN COUNTIES GAS CO THE STANDARD REGISTER CO ST OF CALIF DIV OF HIGHWAYS S TOCKWELL &B I NNEY TAYLOR JETT CO THOMAS HOUSE MOVERS RICHARD TER Z I AN II RESOLUTION NO, A RESOLUTION OF THE CITY COUNCIL OF THE CI I 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 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 d� \V RANT AMOUNT (\VRITTEN) DATE WARRANIQr WARRANT r NUM TOTAL GENERAL LIGHT WATER I PARK I STORES I OTHER FUNDS LINE PROOF AMOUNT_ FifiY 31X a M/100 ' o116% IN11-3 6313 56.28 TLOW fliousmu oin mratio & 69#00 Moll 69 !!k 111) It 11.100.69 519.59 27 0.5 9 5.142 10,310.51 Ml0'ITY FIVE & W/100 x 13 6? 5.1120 S25-00 h 25.0 0 l OAE HUNORED 301vilr oNtr 92/100 69 121 .5 17102 17 1.9 2 glxrEEtt a to/tt1Q Tat161) 9►122 16.50 ' NINEly & do%IDA 0-169 1.123 1,1590..00 �! 90.00 t 4 i T & I!i0/1OD r is 1"i w 5y 124 $4.0 0 i 8.0 0 j f f TIIV1TY 311404 %% 73/100 %169l� °� 1152-1.1-1 27.72 1 MAKE Hur"10 91Ga•ITY FOUR '15/100 %161) ►126 334.75 384.75 F13Uii1 1�.1 a 41 /ton ;Lail 6'1 127 l{►.4 1 14.41 SEVENVY 51,E & 07/t'll rfe%IVk :112a 76.67 � 27.97 48.70 ELliM HU1401 10 F I F ►Y & 1;3/loo X 1169 X 12')151.150-13 925.94 ! 134.51 89.68 FIVIE 11UNW10 EIGIflY 111WIT too ; % ;L.B -lrt 69 �►13 4 t �► ,500.00 I 7.g a& N/ 1 4 I Ld V-1, 69 IN131 Al 11.+0 0 j ! 15.00 1 ONE HUNDRED 91X1Y FIVE Vt? It3+ f %132 a 16 5A O � 16 5.0 0 rtrriu1TY h 20100{I � t169 X133 520.91 20.91 1 .111ETY &. Na too 1'1, ®`T %134 1190.00 90.00 t1llRTY YI VB & w loo L9 VA 69 %133 135.+00 35.00 i f Almy art& so/ Ioo FtS1169 %136 1 .04 19.50 # { SIXTY TN11EE IHOUSS10 FGuil I1V►t040 (N l ti'e'r' 43,43644 314 -is 16/100 113%164 56131 S6A436.46 :0 .02 ONE 1iUNlMEE) E I (11111VA 461/101) 69 x,13 8 113.61 118.61 I 31X r4o/I 04 hl 6'i %139 S6.00 6.00 0E FiUNf3REU F1i TY FIVE & 91/I00 L31T69 1, 140 151.91 � 155.91 ONE HUNUREU 01113TY FIVE & 40/100 11-811169 5► 01 x35.40 135.40 l { IFOUA 11UNDAID EICiMT'1EVI tb 17/100 1-8%161 i4 Z 15 4113.17 418.17 I 1 � 1 ON9 HUNURCE) 31XTY SEVEM & 15/140 Ea%1 b5 t� 16 s -15 167475 ++ 167.75 ONE HUNIX110 EI O1iTY FIVE & 88/loo iu VA 0 14 .� II 1 1.0 3 0 � o .Q3 .02 174 9Q WOW. HUNUIEIi F4iiTY E1WIT f0i13'Ie-._ � ! 150.48 NO HUN[1i00 FIM & 1� 100 � / 1rt69 14b S, 25 0.0 0 1 5.143 250.00 g11►111 IIU1VDilEt A 1�/! OQ � �I ! � ! 1,t 69 %147 S1100.00 900.00 � I ROBERT TORRANCE NINETY b �'14/t00 �1.711i 69 � 143 $90.00 ' { KATHY TURR) SH9 0,0 0 fi11TY SK'J11t1 5�/IQ4 19116 149 3'150 ROBERT tTORRANCE rNally 41M & 16/104 37.50 X130 rS 26.16 26.16 N R 250 768 ABBCOS Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de'ver a ertifie copy thereof to tV'e Ci Tr ure and all retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the C_it�� Council Ayes: Councilmen• �l,<<tCz�{iy` r Adopfed and approved this 72day of of th City f Azusa at a regular mee ing thereof held on the_. day Noes: Councilmen: of ,19 by the following vote of- the Co it: Absent: Councilmen:.2X9'- CITY CLERK- MAYOR 0,0 0 0.0 0 0.0 0 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.02 0.0 2 CR 0.00 0.00 0.00 0.00 0.00 0.00 6.f Ei� 0.00 0.00 L, L -T A RESOLUTION OF THE CITY COUNCIL OF THE OI The Cit Section I. That the following claims and demands have been audited as required nY TO WHOM ISSUED W RANT AMOUNT (WRITTEN, HOL13ROCK REFRIGERATION INC Tt1111yY volt' n0/10o HOMEL 1 TE TO 11Ui'IMO THIRTY SIX 99/100 HOLIDAY j ONE 110 WtO SIXTI T11111t a 09/140 f INDUSTRIAL CONTROL SYSTEM El,111k1T & 1200/100 INTERNATIONAL BUSINESS MACH CORP! ONIE HUNOVIEU 104 t8 43/100 GEORGE JENKINS EI0tir HUNCIRE0 11"Iff-I r1')0 & 50/100 t SHARON JONES 110ItY EN & 70/100 K I LAURA NURSERY raENTY tie & '10/100 KOENI G CAMERA SHOP INC ' ELEV93 & 34/100 DALLAS KRUEGER n1tialy t1 Yd & w/100 LA DUES CAFE j ONE H1UT40AEf3 TSENIV EIGHT & 23/100 LANDEZ LANDSCAPING INC Y0ELYIS Wi"IDRIEO F1101Y SEYEV 111 +10/100 RICHARD LARA gItNETY N01104 BUD LATTA' S *ELDI NG SHOP 31 HiY NIA & 04/1.00 H C LAWSON COMPANY 111111111 HOMED r1INVY SEU1 NO/100 LEINIS SAW & LAWN MOWER A '14/1,00 L A BRUSH MFG CORP iOEiTY uv w d1 91/100 I LOUIS THE TAILOR INC 91wilY FIVE 31/100 MARCHANDS EQUIPMENT RENTALS 4 skx $ ►N?/i4o FRED MARTIN TEEII & NO/100 MAXWELL INDUSTRIES INC Fives & 29/100 MERCHANTS BU I LDI M MAI NT CO two ROOM 6IUittril no/100 J H MITCHELL & 3 SONS DISTRIB INS 31LVL41EE14 & 97/100 MOBILE RADIO INC 110►I11Y F1 Yli & 93/100 GEORGE MOORE IdEMY 140/100 CHAS E MORTON x CO sixty Jot & 88/100 PACIFIC FENCE 00. 3EYEN IiViuRED 10N7Y :ITE P10/100 THE PACIFIC NETWORK INC Tawy sEYgIII & 09/100 G L PATTERSON INC ! EOUii HU+IOHED I'IIIYEI`1TY iT1�tEE $� 99/100 JOHN C PAYNE ! EIGHTY SEVEN HUNERVY SILVEvTY WX 65/10(Y PITMAN MFG CO 164INKly NINE & 54/100 PITNEY BOWES INC 90/100 F MORTON PITT CO fOUIZ HOMO sixty & 01/100 I FOMEROY JOHNSTON AND BAILEY EIQ11Ty SIM & 50/100 iNlEffl 250 9.60 A138403 Section 2. That the City Clerk shall certify to the adoption of this resolutio I hereby certify that the foregoing resolution was duly adopted by the C'tv Council Ayes: Councilmen:L of the- ity Azusa at a regular mpe ing thereof held on the day Noes: Councilmen:-' of- ,19by the following vote of the Council: /f 6senf: Councilmen CITY CLERK17 F �T- RESOLUTION NO. ;I i Y OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1T OF WHICH THE SAME ARE TO BE PAID. y Council of the City of Azusa does resolve as follows: :)y 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 DATE WARR ., r WARRANT „ NUMTOTAL GENERAL LIGHT WATER PARK STORE ► 33.00 ;U1161) 15.005 IS 236.99 1� 236.99 � t3114') % 06 6 's 163.09 16 3.0 9 i ES 1169 56087 .S 8.2 0 i; 8.20 I 56e84 t, iIrYA&3 110.43 LINE PROOF 0.00 0.00 0.00 0.00 0.00 'E81tb1 5. C8`) IS652.50 852.50 0.00 11 b1 S�0.90 111.75 13.75 0.00 *(Al69 Ss041 22.10 �� 22.78 j { 0.00 113 114') %092 11.34 1 11.34 0.00 ta1.1b') 51.093 -593.00 95.00 0.00 tu1164 % G9# 128,25 128.25 i ! 0.00 L 1,i bi 56 ro)3 15 1.207,00 ; 1.257.00 0.0 0 ,.I f31161) 56096 $90.00 i; 90.00 0.00 11611 X101)1 61.04 69.04 I 0.00 11:13%A49 fig i3 It, 39'7.04 � 397.00 0.00 + :8 %169 %091) 10.7 c3 h 15.78 0.00 i �EB1169 5+100 -547.91 .980, 48.89 } � 0.00 +'L31169 % 10 1 S 05.31 85.31 0.00 fEll t"i64) 101 IS6.0Q 6.00 0.00 I I X1169 5.103 "to 13.40 1 15.00 0.00 E 1161) 3s 10� 1*5 5.29 5.29 0.00 1tall49, %105 .t,211J.0a ' 130.80 ; 87.20 0.00 I 1 I r�8%169 %106 ?. 17.97 1.7.97 � 0.00 85.93 tLa%Ib9 3.107 185.'x3 li 0.00 .Ed 1169 ' 14 X5.20.00 i 20.00 1 �II 0.00 �V La 1169 %101) ` 6°) _8 a �� 1.4 3 4' 7 1.3 1 I I 0.00 x.811 0 5.110 .� 765.00 785.00 0.00 11 1169 5.111 2,1 49 16.25 10.84 ! 0.00 ¢15116') r 5.112 473.99 I 473.99 0.00 its %161 Sr 113 1 716.6.5 8.776.65 0.00 Ed 1169 99.34 11 0.00 0116.) 115 ri 144.94 18.90 I� 114911b 15460.01 , 46 a.o1 l� 0,0 0 j L13 0.0 0 e I 11�9 �2! 8 i. � 54 I I 1 nd"shall deli a cer 'fieri c pt' thereof�o ih City Treas er and shall retain a certified copy thereof in his own records. Adopted and approved this ; day of - , 19 / MAYOR j PJ� RESOLUTION NO. cam~ I A RESOLUTION OF THE CITY COUNCIL OF THE C11 f 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: . ,.E�.' WARRANINE FUND OUT OF WHICH PAYMENT IS MADE T':- L TO WHOM ISSUED Wi2RANT AMOUNT (WRITTEN DATE WARRA !,I OTHER FUNDS NUMB TOTAL GENERAL LIGHT I WATER PARK STORES PROOF v ,. - -- - NO. AMOUNT CENTER STATIONERS ONE HU41UREO FIVE & 20/100 000 S 105.20 62.27 1 16.91 I 11.27 10.47 � 4.28 0.00 CITY OF AZUSA LIGHT 8o WATER DEPT six HUNICIA90 FIFTY j11j104 La 5.co1 534.64 1E 81► 14 �`�>45'3.14 1 I' / j I 124.50 N 0.00 EDWARD A COONEY slats v1 & 80/100 10%A69 02 'ij16AO 16.80 j `, i 0.00 I CO OF L A BUREAU OF RESOURCES r -way FIVE & n0/10U tart 69 1. C-13 3 1525.0 0 25.0 0 0.00 1 C I i THE CREDIT BUREAU i4vilY llEY(N IS 61/100 Le11,W 56054 '.321,01 27.81 � + 0.00 MARILY CHASE TH1131y FIVE & N01100 E81A69 56453 3300 35.00 0.00 CONSTRUCTORS SUPPLY CO f0Vt1 11UN13iiE0 011 14/140 X1169013 11 401."f0 I 1.75 o ` 403.45 0.00 ELMER CORDRAY rdulTy & NO/100 to %169 36 05 1 `32000 } I 20.00 0.00 j f i U & D DISPOSAL FQItTY & NO/100 'E8116`3 051 '3 4t 0.00 4 0.0 0 � I � 0100 DAFFURN HARDWARD ninefY rejo & 0;2/100 131"169 %09 - 92.02 85.87 I 6.15 0.00 JOHN OANGLEIS 3;X & 16/1 Go 13%A0 %C60 16.16 6.16 , j 0.00 DICKS AUTO SUPPLY 1111E1EVI & 60/100 (3IZ69 5.061 S 1`x.60 5.49 1 14.11 �; 0.00 L A CO DISTRICT ATTNY Pial & 55/100 L3%A0 %C62 5.5-3 5.55 ! I 0.00 I E S A SUPPLY BEN EDERER CARL ELK I NS CARL ELKINS ENTENMANN R FOQIIHILL I FOOTHILLS P FOOTHILL ST aAxKX3XRXXAX PAUL D F0X40 PAUL D FOXW G 8a H ELEOT PHYLLYS GAL GARDEN EQOR I GENERAL TEL GLENDORA CO GOOOALL RUB HALPRIN SUP BOBKEN HARTU EUGENE A HEL PAUL HENRY NCR 250 9.68 .058403 CO # Tt#1'31fY SIX & 42/100 L31A 69 3, C6 3 f El's & x'10/100 E81Z 613 � C6 4 IFIVE & 61/100 L91169 %C69 NINVY & 401100 L0116'1 %C64 OV I N Co 03E hur�1to foul & 931100 La %169 :� :67 NTERCI TY NEWSPAPERS M13" 61X & 96/100 181149 0-%C60 ROTO SERVICE INC TV'14°iv EIWIT- & f#t�/IOQ t"tl►°l %,C6:) AT I ONERS Polity 31x & 'S3/10U LS %A &,7 5.47 0 LXX P D FOXWORTHY P C fitly & 34/100 'EE 1164 X071 10MY 61X & 28/100 1169 5.072 ORTHY cII�IEIY & :10/101) Es%Ao 36013 RONICS bourn & 10/100 WVt0 g:474 LAGH ER { f 0 R iY NO & i Ii0/10O E8116"3 5t 073 ST TIAG41Y SIX & 25/100 U%169 %. 076 i TELE COMPANY $1X liar lcu SIM NINE & 9 X 12/100 _ Ldvt6077 I M1MUNI TY HOSPITAL FrOAIY FIVE & 75/100 131169 � 07 BER 00 SIX HUr-MEO ELEVE-1 & 7'3/100 �.B%A61 3:079 FLY CO NUTTY 6EVL4 & 30/100 X1169 :16 Q0 0 NI AN NINEi'it NINE HUNU1 O If IFTY SIX & 22/100 L31169 51.081 S L EY f 1" M & 140/100 L81163 % 08 2 E1t1111Y E1GAIr HIVIOREO MINtly & 28/100 E8{10� 31,0,53 Section 2. That the City Clerk shall certify to the adoption of this resolution d&l deli a cer ified c y I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: of the sty Azusa at a regular m sting thereof held on the_._.__ day Noes: Councilmen: of ,19 4 by the following vote of the Cou Absent: Councilmen: CITY CLERK Tl,l .54 4 3.52 2 3.4 4 l 0.12 `826.47 ! 1 I 0.12 CR 1040 10.00 I 0.00 S5.61 5.6 1 I � 0.00 4.0.00 90.00 j 0.00 S104.93 104.98 I 0.00 5 536.96 36.96 ; I { 0.00 '3.20 28.00 + 0.00 4,il-3 4 6.5 3 0.00 I 1 I 155.02 50.34 % I I 15.730 4.68 0.00 S6.28 6,28 j 0.00 1510.00 i 9 0.0 0 i 0.00 4.f 0 0 , f } 0.0 04.1 4 2.00 4 2.0 0 j 0.00 26.25 l 26.25 0.00 6b`).12 ;. 669.12 1 f I � f 000 .43.0'0 45.75 0.00 b1 f.73 611.75 0.00 15 27.E 0 27.30 1 i f 0.00 0.00 op 13.00 15.00 I 18.90.2.8 j 0.00 K69_().2a _ 00� thereof to e City Treas�'rer ndf all ret in Cf'/� a certified copy thereof in his own records. �/�f� Adopted this �/ day - / and approved of 119 /iL`.VCf� `!•'-- MAYOR - {!r� i IRESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE C1 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 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 . r . . P set forth: _._._- TO WHOM ISSUED VRRANT AMOUNT (WRITTEt DATE \NARK WARRANT .- FUND OUT OF \NHItH PAYMENT IS MADE NU TOTALGENERAL LIGHT WATER PARK STORESPROOF II G i OTHER FUNDS LINE _:--.-_ .. ..._. _ .._... N0, f AMOUNT r18 169 $ 8:88 T 0,00 T 0 0.00 T 0.00 T I 0.00 T "0 0.00 T 0.00 T 0.00 FEB 169 5 KEITH RATHBUN TWENTY So '09 100 - 1 017 9 f $20.09 2 0,0 0.00 CITY EMPLOYEES PAYROLL ACCOUNT EIGHTY THREE THOUSAND M100 E HUNDRED 8, 64 4,17 1A 127.2 1 �5, 238,17 8,633.56 717.98 5,720 558.12 SEVENTY ONE 8a FEB %'169 5.018 $83,971.71 5.730 52.50 0.00 DEAN F KLARR FIFTY & NO/100- FEB %169 5.000 $50,00 i 50.00 f 0,p0 JAMES V ESPINOSA ONE HUNDRED SIXTY SEVEN 80 39/100 FEB 1169 5.020 $ 167.39 � 167.39 0,00 A L N HI LLICHOOL BANK $NINE Y &8o NOV 100 %169 5.021 16.00 16.00 ' }I 0.00 1 s 1-169 5.022 $90.Q0 90.00 ABC REFRIGERATION SERVICE ONE HUi'll)M $EVEN & '17/1©0 ; .911619 16072 A 147.7-♦ 64.66 43.11 0.0'80 GEORGE M ACKER CO Pirrf rt4 & 50/100 iL;3 ►169 X073 '532.54 1 1 52.50 0.00 ADVANCE SAW WORKS 'L9t16% 02h5716.80 f 16.80 I 0.00 II � I ANACONDA WI RE 8o CABLE CO EI0Ijr HUNURE0 licitly NINE 3 84/1Oy Ls %A 6•) 81073 It 88').34 4.47 of I 1 89 4.3 1 O,Q O R 0 ADAMS n 1 R rEW HUNUttEU 14ELVE & $4/140 118 %161) 01026 $1.312.3 4 1,312.50 ! ! 0.00 ASBURY CONTRACTORS INC 1110111 iHWSAM $IX111 E10M 4 94/100 tEdJA 0 ' ,021 � C&d ,)4 18.068.94 i i 0.00 ATLAS COVERALL &UNIFOR. Iso iiumme) Onit & 20/100 tall 69 *-%026 701.20 106.00 51.36 34.24 ; 9.60 0.00 i THE AUTOMOTIVE INDEX { f 11�T ESN �1 S/10+0 � E81'16y °� +D'2') i 13.73 �I 15.75 0.00 AVERY LABEL CO �,'t:1£ iyt��.��:.$Ix'►'C�O��I�.'�i/IUti �:.,, �1T4" �.... ;_ d1�J` 7x.b I 171.61 ' I 0.00 Z q,ZUSA AGRICULTURAL WATER CO A1NE iiUAWED 31NlrU/ FIVE 48/104 `IEa')►169 5,x31 `)g3.4 995.48 . • 0.00 I AZUSA HERELD 31XIY FOUR &35/100 {181169 :.032 6 4.3 3 64.35 ! ' 0.00 AZUSA ICE COMPANY EIGHT& 83 tL i /100 1i %10 16033 "t 0.13 3.15 + 3.47 2.31 0.00 AZUSA PALMS CAR WASH 3 EY ESI rY �► 1!5/100 E3 t149 %034 $ 703 5 6 7.9 0 1 1.00 I 1.25 0.00 AZUSA WESTERN INC NINE 11UAJUtiIr€3 NiNliX1F $LYi1,'t /140 018 }164 A. 035 49.7,24 540.86 456.34 f 0.00 AZUSA VALLEY WATER COMPANY T1IRIEE hurIM91) 'rivo & 50/104 gL13316y X036 30230 i 302.50 0.00 BADGER METER WFG CO SIX HUAQW) FIVE & 59/100 ►;b') .031 15, 605,33 605.59 BAKER TRUCKING CO 0.0 0 Ti1V .till► ti10 FORTY too 00/19,0 i$►tfill 1038.S, 24 23 0 24 2.8 0 BALDWIN PARK ELECTRONICS SUPPLY FIVE & 110/t00 ! { 0,00 Ls %A 69 %039 3.711 5.78 BANCROFT iIIITNEY COMPANY TAENI)t PIV1� & X30/10o ; 0.00 1.L8►169 11.00 2140 25.20 BARRICADE & FLASHER RENTAL INC0.00 ON19 1WI4 Ftp T't"10 di WHO #.21169 T% G411v2.84 102.80 MI CHEY BERAN; :ii�XBv Nv/Tao 0.00 E:13 ►i 69 %C42 13.D 4 1 I 15.0 0 BILLS SPORTING GOODS F I rTY l�OUN t1 40/100 0.00 ►14�f h oft 1 -14 5 4.h 4 BLYOE A BLANCHARD EIGHrQE,'V 4 N0/I00 54.40 ! 0.00 3, BLUE GROSS OF 30 CALIFORNIA 014 4 18.00 18.00 ! ►164 roll" SIX ftUNUM) $6VV(ll ONE 3r 29/100 Fu'3%161 %C45 0.00 WALTER BOYKO X67 1.2 14.299.71 I 229-70 14 1.8 8 1 BROOKS PRODUCTS INC � €8�'tb�l �4C4b190.00 I � ; 0.00 90 0 0, } I wig 10JORCu EirAi t"/ a I7/IOD IRA R CALVER T ►rt 61 15. C4"1 180.17 1 � i 0.0 0 �aUHTEtr,'I b 26/loo►11 31.34 6X48 .$ 3 ±c 43 '3 0143 1 >r 9 d 1 0.00 14.96 i o. Section 2. That the City Clerk shall certify to the adoption of this resolution nd sha_ll deli er a rtified opy thereof to the City Treasu er a d shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the Ci}y_Council Ayes: Councilmen: G* �/ ��e3� �6����� Adopted and approved this �� day of of th -City Azusa at a regular mee Ing thereof held on the- Z,7 -4 day Noes: Councilmen: of ,19� by the following vote of the Cou 6/ Absent: Councilmen: CITY CLERK MAYOR �l 1