HomeMy WebLinkAboutResolution No. 5804TO WHOM ISSUED
GEORGE WAKEFIELD
MICHAEL WELLS
MICHAEL WELLS PETTY GASH
WESTINGHOUSE ELECTRIC
WEST COV INA PET HOSPITAL
WEST COVINA WHOLESALE NURSERY
WESTERN HIGHWAY PRODUCTS
WI LLI,AMS LUNBER YARUA .
XEROX
TOM YAMATE
FRANK ZAVALA
1" 4,834.78 M
6.127.99 T
11.709.03 7 In
7,457.76
OTHER FUNDS
--_.
rr�
f
AMOUNT
iOLUTION
NO.�
t -II A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF A4:USA ALLOWING CERTAIN
CLAIMS ANDIutMANDS
AND SPECIFYING THE FUNDS
0.00
OUT OF WHICH
THE SAME ARE
TO BE PAID.
The City Council of the City of Azusa does
resolve as follows:
30.00
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:
•°� `.�'«p - 'S
DATE
WARRyp��'T
WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
�+- 'WARRANT AMOUNT ( WRITTEN
0.00
5.760
NUMBER
TOTAL
GENERAL L'GHT WATER PARK STORES
N1NI tUNUA� d► NO 1001�t�1
0.00
l0
258
"�9at�.00
900.00 -- -
NINILTY 51x A *100
Cal%
to
2582
Is95j3
96.33
lei 1FTY N I N11 & 021100
OEM
10
25 83
$ 5'x.02
59.02
Tfigus Hwonle) nEIVTY
-It It
10
z58a
$L221.136
1.227.86
THIRTY &140/100
to
2583
$ 30.00
Tila I&V I1 HUNDRED? rONTY five 941100
rfM
t%
25 86
S L2 43.16
Two HUNDRED & 61/100
11It U
10
2 5 81
$200-61
200.61
tw Humm 91311 1>i & 121100
rf'c 2�
16
A580
13 2 b 212
262.12
five HVIOAS) FORTY six & 5°1/100
Ac21
to
2589
48.05
546.55
HEMY (Ag & NO/ 100
lt21
to
2590
21.00
31mY mat & 149hoo
M
ICA
z591
$63.00
$ 158,899.34 T Oki
1" 4,834.78 M
6.127.99 T
11.709.03 7 In
7,457.76
OTHER FUNDS
--_.
LINE
PROOF
NO
AMOUNT
0.00
0.00
0.00
0.00
5.720
30.00
0.00
5.770
1.245.96
0.00
0.00
0.00
0.00
5.760
21.00
0.00
5.760
63.00
0.00
o
2440.08 N 16.329.704 10 0.00
50 6.7o A934513 Section 2. That the City Clerk shall certify to the ad E n of this resolutio d s ail deliv a cert' ied co t reof to the Ci Treasu era s all re aln a certified co thereof in his own records,
u adopted b the it Council Ayes: Councilmen: py// �"i'� j u" Adopted and a proved this day ofd 19 '/ U
I hereby certify that the foregoing resolution was duly p y y Y .� --
of the Ci of Azusa at a, regular meet'ng thereof held on the-, )/-z2 day foes: Councilrrlen:!�r''Qf
Of err 19_.d by the following vote of the C Absent: Councilmen:e1
MAYOR
CITY CLERK -
.. ..-.
Ir,
TO WHOM ISSUED
11 I it I I 11 t li I
SOLUTION NO. S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALUSA 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:
'S;3 •511 FUND OUT OF WHICH PAYMENT IS MADE
j WARgANT WARRANT
\VRRANT AMOUNT (WRITTEN) DATE NUMBER TOTAL GENERAL L'GHT �- WATER I PARK STORES
PRUZAN�--_-. -��- �
�_�__...� ��=-i.�1NflR[t�d t��� f ��.__ ..-- _-- .___.___...__. _
lt2III to V)49
S200-14
200.74
PERS
V�OURIKEN TH011ill ON9 11,11INtl ONS 111/10
.'C 21 10 2990
SM101..11
837.53
251.66
JOHN QUINSY
FORTY rin & N01100
"i to Z551
S 42.00
RAY LITE GLASS CO
TWO HUNURIEF] FORTY Y 1 v t 60/100
It 21 10 Z5,52
$245-60
JIM REED CHEVROLET
alit/E" & 87/100
'll 10 2533
:t 7..07
CORIN'A RODRIGUEZ
SIXII(EN 3 71/100
2,534
'516.22
F ERNANDO RUB I O
Nix x & -11/10()
!'-t 21 10 25 55
U.71
6.71
ROBERT SANDWI CK
HINITY 31X & 16/100
rtc21 10 2506
`$ 96.16
96.16.
ROBERT SANDWI CK PETTY CASH
FORTY FOUR & 60/100
-IfC2t to 7„►.9}7
4.1.63
43,58
SAN GABRI EL VALLEY TRIBUNE
1111RTY omit $ Mi
ittI1 10 255(3
S 31.33
31.35
SAY ON DRUG STORE
THINIY YEN fi %10'3
F1'C21 10 2.538A
S 37.10
21.45
W C SKAGGS
TWEN2Y ONC HUM38) 1It1Ni1 31X! & 10/140
i�'C'E1 14 2339
'� 218�s.10
2,186.10
SHELL OIL CO
QIGIiIM HUN AKA THIRTY UVEN & 39/100
jc2% Ao 2560
S ]1.837.39
1,714.54
73.71
49.14
711 F IXI T SHOP
11suffY it In & No/ 100
x.1,[21 10 2561
$2s.do
C & Z SINGLETON
ONt HUNUM 31:41Y Y IVII 3t NO/IOO
11021 19 ?,362
IS 104
165.00
ROBERT SMITH
FORTY 140 & NO/too
rrt`11 to 25'63
IS 42-00
ROBERT SNYDER
311VEN sIt 65/100
Itt21 10 2564
57,65
7.65
SOUTHERN CALIF GAS CO
ONS HUNUREU Y1YTlf Six & 74/100
rtC21 10 2563
� 156.74
156.74
80 CALIF WN,ATH FEDERATION
M I RYY S NO1100
`V I1 10 25 66
S30.00
JENS SOLEM
FI.Fly six & 711100
v 21, 10 2567
96.11
56.71
STOLLMYER LIGHTING
IwItyY & 07/10o
Ac 21 10 2968
30.07
30.07
SUNRECO CHEMICAL CO
SEVENTY T*O cat ae/100
121 to 2569
572:66
TAYLOR & SMITH
SIX HUNORW THIP I EIE1'! & 92/100
Itc21 ttl 2.570
1$613:32
613.92
TELETRON10 ,ALARM
KIGHT & N0/100;.
A% 10 2571
Is0.00
8.00
TEN EYCK SUPPLY
ON19 11UNORIED 1111411 & 9 /100
30,92
34.07
TERRYS TARP REPAI R
ON11 HUmat) ri & Ai0/IO0
21 "t4 Z1173
$ 140.00
140.00
ROBERT TORRANCE
NINETY S6VEIV IS 81/100
, 021 to 237A
X547.0!
97.81
ROBERT TORRANCE FETTY CASH
FORTY IoUR & 301100
it'1t 'to 2575
` 44.68
44.68
TRIANGLE TRUCK PARTS
31x & V/100
, ell 10 ?.576
S621
KATHY TURRI SH
/IM YIY19 & NO/100
:.,.021 10 ?371
$55,00
UNI RO YAL
Tt3OMF 1HR11 1 06/10
I -C21 .�j 2.578
S 23.06
UARCO EQUIFMENT SERVICE
3ILYU41EEN & 40/100 0
-top 21 10 2571
` 1;7.00
17.00
.AL VEDA
tEN & NO/100
2% tot 2584
10.00
10.00
OTHER FUNDS
NO. AMOUNT
5.520 13.011.92
5,760 42.00
245.60
5,750 7.87
5,760 16.72
1.05
16.00
25.00
30.00
23,06
96.85
5,760
5,750
42.00
72.66
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
8
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
5.750 6.27 0.00
5.760 55,00 0.00
0.00
17400 CR
0.00
Section 2. That the City Clerk shall certify to the anlopf r, of this resolution s all deliv a certif' d copy ereof to he Ci T. eeaasu�r and all r tain certified copy thereof in his own records. c J
I hereby certify that the foregoing resolution was duly adopted
by City ouncil ryes: Councilmen: -'��C / Adopted and approved this �r� day of
of the y of Azusa a a rgpular me ing thereof held on the._.-____L!�� day ,does: Councilmen:-
of L�PIzrZ Y��1�_, Iii by the following vote of the Co Absent: Councilmen: �'%��� - j
CITY CLERK MAYOR -
F-. - F7-11-117-.V
iw .r7T r r I. r. r, i
r - ^- T7 ,1-- - 7-117: . T- r
�, 19 2�
To WHOM ISSUED
GOLDEN WEST PIPE &
GRAYBAR ELECTRIC:
HAM LTON LAWNMOWER
HANK INS MEDICAL
BOB HARTUN I,AN
INGRAM PAPER
1 B M CORP
I NDUSTRI.AL CONTRO
JB MACHINE WORKS
JOHNNIES JEWELERY
E VA I 1
1:1 1 ra I 1 U
I 1pp 30LU710N NO. J5 -,T e c{
I I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IJIUSA 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 WHICH PAYMENT IS MADE
�1,yARRANT AMOUNT (WRITTEN DATE WARE"NT WARRANT
NUMBER TOTAL GENERAL LIGHT WATER I PARK I STORES
SUPPLY CO ONS hUNORED 1E" & 17/100
1H.131'Y Iwo & 66/ 100
six &861100 ,
ON19 h"RIia fifty MIGHT & NO/100
(W94 ThUV3" fouR HUNOREf3 fifty 110 01/1
no HI VRE0 f01i1Y fOUR IS 161100
nvei 110MAW 'it" & 03/100
39M db N01100 4
E10HTKIN & NO/100
NVINtYtiOitT► 84/100
�t21
10 .-..
_Z516--
- -$ 110.77 _
110.77
=fit 11
10
231 y
32.66
5.750 96.23
�C 11
10
2518
� 6.86
pct I I
t0
Z119
!t 158,00
158.00
Qt1t
19
2520
$11.450.01 11.450.01
55.61
^Et 11
10
2921
244.7G
-it 11
10
x522
110.03
710.03
It 1 1
to
7`
.523
b 7.00
7.00
(fit 11
10
2524
`S 13.00
90.00
xt21
14
A575
03J4
39.66
32.66
18,00
1-M
59.18
244.76
OTHER FUNDS
NO AMOUNT
WELTH'ALEE KEENAN
SIEV041Y Two & Ido/10)0 ctt11 1U 2526 `� 72.00 5,7 60 72.00
KEMP YORKE EQUI PMENT
31X HUMIAW 3I U41Y FOUR 1 16 too
�sZ1 t4 ?,3�7
'�b74.tFi
577.93
5.750 96.23
KIMURA NURSERY
IiiATEEN 11/100
--'t1% '10
13.11
13.71
DEAN KLARR
f1FiY flvB & 61/100
;''1411 10 2529
$ 53.61
55.61
DEAN KLARR PETTY CASH
FORTY 414 &57/100
-rt21 t0 Z530
i► 46.137
46.97
RICHARD LARA
N 11461Y & NO/ 100
1121 to 25 31
b go.00
90.00
LARRYS FOOD PRODUCTS
fl /1Y fOuR & U/100
r t`11 10 Z5 32
S 54.72
54.72
LESLIE UNIT= (RMS
fOR1Y IINO & 20/100
2% tri 2533
$ 42.20
42.20
LEWIS SAW
iAU41Y ONE & 40100
fXCU to 2534
`%21.44
21.44
LIGHT & WATER PETTY CASH
3Ix1Y ONQ & 02/100
11+>`'11 10 Z3 35
$ 61,.32
58.32
3.50
LOS ,ANGELES TIMES
ON19 HUNURE0 NINCTY THRID & SO/ 104
tM 10 2536
15 193.90
5,500 193.50
MASTERY GAMES
ONIE 1000RE0 3IX1V 'Ix & 50/100
licit t0 7x,537
$ 166.503
166.50
MAYDWELL & HARTZELL
100 WOURID SIX1Sf1't & '16/I00
r(C111 t4 Z538
R$216R76
216.76
MONROVIA NURSERY
f041)1 SIVI '1 &X18/100 �;
1511 '10 3539
'x4'1.48
47.48
GEORGE MOCRE
111041Y NO/ 100
k'[t'11 10 2LI40
'S 20.00
20.00
MOORE BUST NESS FORMS
ON19 hUNURE[) NOW 0N11 81 85/100
rtCZ1 '10 7.041
`J� 121.89
121.85
MARC 1ANUS EQU I PMENT
TEN it NO/100
-f-t 21 10 Z042
It 10'.00
10.00
MERCHANTS BUILDING CO
flV19 Itumn) fealty fives N0/100
q[f11 10 2543
'$5+15.00
545.00
TOM NELSON
111111V`1Y ONE & NO/100
C21 'to 2044
S21.00
5.760 21.00
FRANCIS L NORMANS NURSERY
firl Tw0 & 7s/100
21 to 2.545
`S 12.73
52,75
L J PADDOCK
f0ull 14 90/100 '
i,(121 t0 A5 46
14.90
4.90
PECK ROAD FORD SALES
111int f0uft Is 13/100
JC21 1% Zg10
jrt.1a
5.750 34.18
PRUDENTIAL INSURANCE CO
f1Y1 HUPRE13 & '10/199
'EC 21 to Z548
90.73
493.25
5.50
2.00
1
,N.CA =`� E -:O A93J 813
Section 2. That the City Clerk shall certif,, ', the adoption of this resolution/a d s al.l deliv a cerci 'ed copy ereof t the Ci reasur r an shall retain a certified copy thereof in his own records �L c t..
�Y� }}
I hereby certify that the foregoing resolution was duly adopted by -,the City Council Ayes: Councilmen: ��� �C�`Ls,cJ Adopted and approved this day of9�
of the gjty of Azusa at a regular meeting thereof held on day Noes: Councilmen:
of 19CZ by the following vote of the C Absent: Councilmen:___
CITY CLERK �v 21~ MAYOR
7 �-
LINE
PROOF
0.00
0.00
0.00
0,00
0,00
0.00
0100
0.00
0.00
0.00
72,00
72.00 CR
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
ME
r
SOLUTION NO. �a
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF &USA ALLOWING CERTAIN CLAIMS AND uEMANDS 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:
Section 2. That the City Clerk shall certify to the aJoption of this resolution d s all deli r a c tified cop thereof o the City Tre surer�nd shall etain a certified copy thereof in his own records.�ti
I hereb certify that the foregoing resolution was dui adopted b the Cit ouncil Ayes: Councilmen: h �z/� ,����� Adopted and approved this
da of���*�,�9��`
Y Y 9 9 Y P Y Y Y / , p pp Y
of the ity of Azusa at jj�� re ular meeting thereof held on the �U�>�...__day Noes: Councilmen: �z
of C?'L�xz2�tP _, 19 � ,_ by the following vote of the C r�I: Absent: Councilmen:
CITY CLERK -` "l �_ MAYOR
f1'^_jj" All T'7'.,A'T _ .. - +r, IT ...._..--,--- --w-«-__ - III - -n 1 11 I, ' -1n."W M P � I 'rr. R^�T ' 9 R ,. �. R".11`. T 1w' _ -I 1. -h,-_-...rte .y . I—— r __ I ,1 . _ i ,- .._...__
v
WARI NT
4 �-
WARRANT
_ _
-�
FUND OUT OF
WHICH PAYMENT
IS MADE
L',GHT
WATER
PARK
STORES
-
OTHER FUNDS
--------
TO WHOM ISSUED
-'\ RRANT AMOUNT f WRITTEN `�
DATE
NUMBER
TOTAL
GENERAL
LINE
PROOF
---
NO. AMOUNT
-
--- -----
---.... .-_._.._.'-'------
MARILYN CHASE -- --
IF Iffy & 40hoo
1_C I1 10 Zh84
130.00
50.00
0.00
CITY OF :AZUSA L & W
FIFICE" *ions" +ONC RM 1163 THIRTY SIX
C71 t4 �Ati3
'$1�113b.y1
2301.12
X835.59
0.00
& 7I/I00
CITY CF GLENDORA
oto F0131y & 3$/100
flat% t0 A486
$140.32
140.32
0.00
CLAREMONT BLUEPRINT
SIX & 59/100
TI-CIt t4 2.487
$6.59
6.59
0.00
DONALD F CLARK
3avo1 h 43/IGO
riff It 10 7.488
'$ 1.60
7.65
0.00
COLUMBIA RIBBON
f0A1Y FOUR & 31/100
it -cit t0 A489
S44-31
44.31
0.00
COMMERCE CLEARING HOUSE
vailY Igmil & No/100
"IftAI t0 2.490
1$83.00
88.00
0.00
COUNTY CF LOS .ANGELES
NINd1IEri Gi 48/100
r£.E11 t4 4491
$ 10.40
19.48
0.00
EDWARD .A CONEY
NIN1i & 10hoo
IC21 10 2492
69410
9,10
0.00
EDWARD ,'A COCNEY
14041Y f1V1t & No/104
['11 10 ?493
09.00
25.00
0.00
JOHN Q'ANGLEIS PETTY CASH
F0li1Y six $ 72/100
cZt 10 7.494
X46.17
46.72
0.00
,AA 8 DICK
THICMY SUEN & 26/100
��71 14 ?.►�']ry
`'� 31.28
5.780 37.26
0.00
D & D DISPOSAL
iI%TY & NO/100
rff t1 10 2495
$ 50►40
50.00
0.00
GAFFURN MROWARE
Fitly ► 01/100
rtc2% t4 1491
'� gQ.Or1
31.29
6.59
12.13
0.00
WI LL:ARD DECKER
$4m d! 54/100
LIM 10 ?.498
$ 7.14
7.54
0.00
E S :A SUPPLY
90/100
vett t0 x,499
-S 16.'10
8.52
8.38
0.00
EAST SAN QA8 VALLEY HOT LINE
fitly N01100
InItt 10 2300
$50,00
50.00
0.00
CARL ELKINS
NINKly rIY11 & 41/100
tc11 -t0 ?,301
`►91.61
95.61
0.00
E S A SUPPLY
fault & 7'1/100
ft2% '10 4502
$4.71
4.77
0.00
E S D COMPANY
SIX HUI#JftW T1IIi1111EEN 30/1011
t1% 10 2,903
5413,30
9.13 0
36.92
39.51
110.04
435.96
0.00
RALPH F ITZSIMMONS
NINI11IY & NO/100
,O_rC11 to 7904
'$90,10
90.00
0.00
FREEMANS TOWING
T00,11Y FIVr 5 NO/ 100
1(c21 10 2505
'$7900
25.00
0.00
FOOTHILL IND I NSU .AGENT ASSOC
ni IIITdUII HUN! RW f IFTY aIwit tlt N4/100
. rit 10 9.506
$1,358.00
1.3 58.00
0,00
FOOTHILL GLASS CO
i» 1011Y & 40/100
Irt2% to 2:501
S 30.41
30.45
0.00
FOOTHILL INTERCITY NEWS
Tiouve & 74/103
xtI1 10 2500
'$ X7..70
12.70
0.00
TONY QARCI:A
Tweil1Y & N0%100
X11 't0 4509
`$120.00
20.00
0.00
PHYLLYS GALLAGHER
SIkTY. 3171 & N0/100
X11 10 450,)A
66.041
5.760 66,00
0.00
HUGH GERHARZ
five # 6I/100
ICU 10 2510
$5.61
5.61
0.00
WIL 11M W GEE CONSTRUCTION CO
FQti1Y Six is 19/100
-.t 21 10 2011
$46.19
46.19
0.00
GENERAL OFFI CE ;APFLI,'ANCE
FORTY NINE & 20/100
IC11 t0 Z112
$ 49.09
49.25
0.00
GENERAL TELEPHONE CU
T1104TY SEVEN HUN RIED NINKTY FIVI d► 80/104
..£11r 10 2451)
`*PrA201.30
123.77
672,03
0.00
GLENDORA TREE SURGERY
M HUNURRU K1 00Y &
fM t0 A91.h
'$;80.00
GLIDDEN FOOTHILL PAINT
FOUR & 96/100
tat t0 A9� 5
q.06r
280.00
0.00
4,96
0,00
Section 2. That the City Clerk shall certify to the aJoption of this resolution d s all deli r a c tified cop thereof o the City Tre surer�nd shall etain a certified copy thereof in his own records.�ti
I hereb certify that the foregoing resolution was dui adopted b the Cit ouncil Ayes: Councilmen: h �z/� ,����� Adopted and approved this
da of���*�,�9��`
Y Y 9 9 Y P Y Y Y / , p pp Y
of the ity of Azusa at jj�� re ular meeting thereof held on the �U�>�...__day Noes: Councilmen: �z
of C?'L�xz2�tP _, 19 � ,_ by the following vote of the C r�I: Absent: Councilmen:
CITY CLERK -` "l �_ MAYOR
f1'^_jj" All T'7'.,A'T _ .. - +r, IT ...._..--,--- --w-«-__ - III - -n 1 11 I, ' -1n."W M P � I 'rr. R^�T ' 9 R ,. �. R".11`. T 1w' _ -I 1. -h,-_-...rte .y . I—— r __ I ,1 . _ i ,- .._...__
iu Ll it L. _! r.
USASOLUTION NO.A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A ALLOWING CERTAIN CLAIMS ANDLMANDS 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:
Section 2. That the City Clerk shall certify to t4s adoption of this resolutio rnd s all deliy racer Ified cc�py there f tot Iiy Tr asur a shall retain a certified copy thereof in his own records G� C
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ..Gr�����,� jst/G�rx/ Adopted and approved this day of�°��j�� �, 19LrJ
of the 'C' of Azusa at as regular mey9,ting thereof held on the _: _day Noes: Councilmen:- :22A--
by
`A-
by the following vote of the Cou . At sent: Councilmen: .>
CITY CLERK
MAYOR ��
WARR/�NT
WARRANT
FUND OUT OF WHICH PAYMENT I5 MADE
GENERAL
L'GHT
WATER
PARK
STORES
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN 1
DATE
NUMBER
TOTAL
LINE
PROOF
NO. AMOUNT
0.0 0 T a►
$ 0.00
0.00 T
0.00 T
0.00 T
'A 0.00 T
'0 0.00 T
0,00 T
N 0.00
1,119.80
542.27
11.48
12,00
10.45
U S FOST OFFICE
SIXTEEN HUNDRED NINETY SIX 8a NO/100
rAC? 10 2,456
$ 1,696.00
10.4.5
10.45 CR
5,857.56
930.36
2210.72
3.689.88
6.386.75
678.21
5.750 772.18
CITY EMPLOYEES PAYROLL ACCOUNT
NINETY THOUSAND SIX HIJNDRED U11RTY
. . & 66/100
nEC21 10 2457
$90`630.66
5.780 105.00
0.00
A 8 G REFRI HERAT I ON SERVICE
31K1Y TAO i 90/100
E 171 ;Q ?.498
62.90
62.98
0,00
5,730.00
135
,594.33 CR
AL8ER5 MILLING GOr,
0N9 HUNiiEU THIIi1Y SIVE +11 67/140
et:a10 ;459
`S 135.67
5,730.00 135.67
,594.33
ARROW PIPE & STEEL
0N1 HUIVRED NINNY N INC & 80/100
-(01 to 19 2460
191.30
199.80
0.00
,ARROW RADIATOR
104 & NO/I 00
rfeU 10 2461
S 10.0v
5,750 10.00
0.00
;'ASSOCI'ATED OF LOS .ANGELES
tot'181Y 3171 & 8l/100
ty-Ca1 14 2462
'496.89
1.98 <
16.33
82.54
0.00
;ATL:AS COYER'ALL
ONK HUNORW 31x1Y FOR & 15/IOU
"Alf t0 2463
� 164.15
74.95
60.00
20.40
8.80
0,00
,AZUSA;AGRICULTURAL ~HATER GO
FifIE04 HUNORO) NINRTY & 71/100
JEC21 1W 246111
L540.77
1,590.77
0.00
;AZUSA AUTO TOPS
:OR1Y 31X & 65/100
Is21 10 Z460
`1►4645
5,750 46.65
0.00
I°AZUSA;AUTO WRECKING
AVOW FIVII & N01100
1C 2% 1p A466
571.00
5.750 75.00
0.00
;AZUSA U;ALL.EY WATER GO
THREE HUNORD) 'i11El.YIL � 50/1013
"FC21, 10 2461
`b 312.50
312.50,
0.00
B & J CUSTOM CABINETS
TWO HUMM 3E'+I641EEN & NQ/100
dell to 2.46!
$217.00
217.00
0.00
B & K ELECTRIC
TWENTY f ;VIE & /100
-it Wit) 2469
, 25.39
25.39
0.00
DERREL L B(AUCHMAN
TWiNVIF 16Q & 60/100
-'C'11 14 21470
TA 22.6 3
22.63.
0.00
BEARING SPECIALTY
ONIS M40140 TWENTY TO 01/104)
I've.1 .10 2471
5122.07
1.23
5,750 12.3.30
0.00
BEST MAINTENANCE
SIXICrN & 33/100
Iir'M t0 Z472
116.33
16.33'
0.00
WALTER BOYKO
N INE1Y & 140/100
lznA% 10 ?.4 73
$ 90.00
90.00
0.00
DE WAYNE BREWER
31my THREE & NO/100
licit t0 ?.474
'$63.00
5,760 63.00
0.00
BROOKS PRODUCTS
SIXTY s I x & 41/100
f* -C71 to 2~475
`446.47
66.47
0.00
BUREAU OF RESOURCES
14041Y 34VEN & NO/100szi
to 7.476
z7 00
27,00
0.00
BURKE WILLIAMS
FIVIE HUNUAW NINE1Y ONE 25/100
eAC 11 10 2',477
S591.23
591.25
0.00
BUSINESS FORMS PRINTING
FQAIY 0"t & 11/100
'(t21 l0 h79
$ 41.19
41.19
0.00
CALIF FIRE CHI EFS ,ASSN
/4ATlt Too a 501100
1t t4 4479
S4250
42.50
0.00
CA LIF HARDWARE
E10111Y FIVII & 41/100
@3.4119.78
32.92
10.76
21.95
0.00
CALIF PARK & REG
1;111111 f 1 V 19 & NO/ 100
' 14 V11,81
1335.00
35.00
0.0 0
CALIF PEACE OFFICERS .ASSOC
IF9U111 &i N4/100
21 10 2482
4.40:.
4.00
0,00
CENTER STATIONERS
M & 80/100
44c21 10 2483
; 2.00
2.80
0.00
Section 2. That the City Clerk shall certify to t4s adoption of this resolutio rnd s all deliy racer Ified cc�py there f tot Iiy Tr asur a shall retain a certified copy thereof in his own records G� C
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ..Gr�����,� jst/G�rx/ Adopted and approved this day of�°��j�� �, 19LrJ
of the 'C' of Azusa at as regular mey9,ting thereof held on the _: _day Noes: Councilmen:- :22A--
by
`A-
by the following vote of the Cou . At sent: Councilmen: .>
CITY CLERK
MAYOR ��