HomeMy WebLinkAboutResolution No. 5798TO WHOM iSSUED
SAV ON DRUGS -- -`
SHELCO ELECTRONICS
SHELL O'I L C0:
C & Z S INGLETON
WM C SKAGGS
R08ERT SNYOEFt
ROBERT $NYDER
JENS SOLEM
JENS SOLUA
30 CA LIF OAS GO
SUPERIOR CONCRETE BLOCK
SURVEYORS SERVI CE
TAYLOR & SMITH
ROBERT TORRANCE
GI LBERT TRUJI LLO
KATHY TURRI SH
VALLEY LOADER SERVICE
VALLEY CITIES SUPFLY
G EO WAK EF I ELO
CAMI LLA W1 LLI,AMS
X EROX
PRUDENTIAL INSURANCE
PERS
F ERNAMOI RUB 10
CORRECT DIS H T ESTAA4A
11
i II
7,809.94 T
1
RESOLUTION
NO.
I,
111 32.34 T
In
THE
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN
CLAIMS AND DEMANDS
AND SPECIFYING
FUNDS
1.934.04 17.809.94
1,132.34
OUT OF WHICH THE SAME ARE
TO BE PAID.
a0 0,00
217.043.34
The City Council of the City of Azusa does
resolve as follows:
1,921.03 25.039.90
0,40
"W 16 10 2197
$ 0,00
!
1.934.04 T
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
WARRANT
TOTAL
and ordered paid
GENERAL
out of the respective
funds as
FUND OUT OF
hereinafter set forth:
WHICH PAYMENT
IS MADE
217.043.34 T1.
y�
'ARRANT AMOUNT (WRITTENi
r, �
\NARRT
DATE NUMBER
LINE
PROOF
LIGHT
WATER
PARK
OTHER FUNDS
STORES
NO. AMOUNT
FIVt & 80/100
rvtb "10
x.80
5.80
0.00
NIN11 & 46/100
°IW%6 10 4245
$0.46
9.46
0.00
FOUR HUMHO) NIN11Y ON9 & 22/100
,nu t6 1'D 4246
-S491-22
3 50.24
84.39
3 6.3 9
0.00
QNB HUNOAEI) SIXTY IF I VIE & NO/100
w%6 t0 22117
45180.00
165.0 0
0.00
MIGHT HUMAW IfillflTY 1140 & 80/100
10 4248
$$32.80
832.80
0.00.
sm" & 66%100
.0%61% 2.249
$145
7.65
0.00
IOURTEIf & 10/100
"N 16 t0 7,100
D 14.10
14.10
0.0 0.
MIiTY 317E & 1/100
16 to 2251
`:6 96.71
56.71
0.00
NINETY ONK & NO/100
m t6 14 2.252
S91.00
91.00
0.00
QN4 iiumat3 9mY KIGHT & 43/100
'CYtb to 2293
146.43
168.43
0.00
Oft HUNURK THIA Y ONL & 11/100
'aw%6 'to A294
S131-77
131.77
0.00
1WILV9 & ?'1/100
cvt6 10) 2235
$ 12.77
12.77
0.00
ONE HUNUREO FIF1Y 14019 & 33/100
°vtQ► tit x.296
$150.33
159.33
0.00
filmy 3i1VEN & 31/100
0 2257
'&97.01
97.81
0.00
MAKE 4b 13/104
•ter%6 10 2.258
Is 3,10
3.75
0.00
>�IiIY & r i/ iQ0
%610 2209
$ 90.00
5,760 50.00
0.00
Tt HUNOAEI� Y1 iY NO/104
w%& t4 2260
'$250.00
5,720 250.00
0.00
r0i11Y F1V4_& 9!/100
Vl%610 2261
's 43.01
31.90
13.91
0.00
NINE HUNI)RW & NO/100
..: t6 10 ?.262
$ 900.00
900.00
0.00
fIrig l & No/ IGo
Art t6 10 2263
"$.11,00
15.00
0.00
TWO HUNUREU TW 3t 48/100
4;Aj 6 10 Z264
$ 202.43
202.48
0.00
FQUA 1010AW NINRTY & 83/100
"o 6 10 4263
1490-63
483.58
5.50
1.75
0.00
467.41
/OUA11111!'i THOUSA1410 TWO HU10JR10 FIFTY PQUA
sw 6 10 4266
IS1tk754,03
369.01
249.77
5,520 13,167.86
0.00
3r 04/104
'IXA NO/ 100
.cr t6 '14 2:267
'$ SAO
6.00
10.00
217,043.34 T %
$0-00 1i 1.934.04 T n
Section 2. That the City Clerk shall certify to the adopt' of !,Is resolution <Vd s al,l deliv r a certified cop thereof to the City Treasur r and shall retain a certified copy thereof in his own records. -% f�G-eye a
I hereby certify that the foregoing resolution was duly adopted by he Cit Council Ayt, ouncilmen: .- L' _w-'c�� j Cv�t'2 � �t'�>�� Adopted and approved this day of / "� �T'� ✓ �, 'L
of the City of Azusaj� at a regular meeting thereof held on +he /� day Noes: Councilmen: �>
of�2z�E�1_....__-.__, 19!U_ by the following vote of the Coun 'I went: Councilmen:
CITY CLERK �'-V MAYOR
i 117. _---IT T..Tr.Tr--T--_.._. r.._. . T Ir. _r.._._-_._.,. _......_ . ..» _. ... E......1 __.... ._ 1....7 t r."I 7, f.f.. - �. _ ii,. r .. i._..._, _ ... T.. _. 11.'. IT r...i.....
7,809.94 T
111 32.34 T
In
$ 0.00 Ir
1.934.04 17.809.94
1,132.34
9.206.09 T
9.206.09
'0
1.921.03 'r ti 25.039.90 T
a0 0,00
217.043.34
1,921.03 25.039.90
0,40
"W 16 10 2197
$ 0,00
!
1.934.04 T
1,132.34 T
to
25.00 5.720 25.00
1.896.03 T ti
0,00
_
217.043.34 T1.
7,809.94 T
v 19,206.09
T
'0 1 25.064.90 T
i10 0.00
Section 2. That the City Clerk shall certify to the adopt' of !,Is resolution <Vd s al,l deliv r a certified cop thereof to the City Treasur r and shall retain a certified copy thereof in his own records. -% f�G-eye a
I hereby certify that the foregoing resolution was duly adopted by he Cit Council Ayt, ouncilmen: .- L' _w-'c�� j Cv�t'2 � �t'�>�� Adopted and approved this day of / "� �T'� ✓ �, 'L
of the City of Azusaj� at a regular meeting thereof held on +he /� day Noes: Councilmen: �>
of�2z�E�1_....__-.__, 19!U_ by the following vote of the Coun 'I went: Councilmen:
CITY CLERK �'-V MAYOR
i 117. _---IT T..Tr.Tr--T--_.._. r.._. . T Ir. _r.._._-_._.,. _......_ . ..» _. ... E......1 __.... ._ 1....7 t r."I 7, f.f.. - �. _ ii,. r .. i._..._, _ ... T.. _. 11.'. IT r...i.....
Iil I'I 1 I I I I u I I I I I I ! I I
RESOLUTION NO. J
1 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:
-
i��
k�--=--
WARF�/�V7 WARRANT
-=:_-=---
--_- -=-
FUND OUT OF
WHICH PAYMENT
--
IS MADE
LINE
To WHOM ISSUED
WARRANT AMOUNT ( WRITTEN
DATE
NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
STORES
OTHER FUNDS
PROOF
-----
NO. AMOUNT
---
-- - - - ----
54.97
GLENDOHA BUI LDERSXJtXKRXX6 RW)tX&X
11 lalt FIfly FOUR & !v 100
' 16 't9 Z212 4514:37
-
0.00
H'AMI LTON LAWNMOWER
six & 45/100
6 14 A213 '; WO
6.45
0.00
808 HARTUNI.AN
EL VIN THOUSA%40 yQU14 Hll104ED 9IGH11Y FOUR
6 10 2214 `x,11,4$4.33
1.484.33
0.00
HERSEY SPARLINQ METER
THINIY ONl1 & 04%�tau 0
►16 10 2215 31.04
31.04
0.00
GRANT HUNTER
Two HUMID FiFlY & N0/100
X16 14 2216 $290.00
5,720 250.00
0.00
AXRXQXAXHXR M P HUNTER
Sixty 4N9 & NO%ICtI
tcly I6 to 2217 $ 61,00
61.00
0.00
HILL BROS CHEMICAL
FOfl1Y glaw Is 99%100
al 6'1% 2214 •x, 45.99 .
48.99
0.00
INDUSTRIAL ASPHALT
HUN A03 91MY
SIiV011101 ViOUdANO THAI(100
t16 to 221`) $17.384.66
7.383.80
5.620 9.980.86
FQI & 48110th
0.00
INDUSTRIAL C(NTROL
SIX & 50/100
'QVIS E0 1220 'S 6.90
6.30
0.00
INDUSTRIAL SALES
1111d1Y 111ate & o1/lot)
.:1610, 1221 $33.01
28.79
4.22
0.00
IBM CORP
auty & 52/100
;iii%6 10 1222 '�a-32
8.52
0.00
JOHN30NS PLUMBING
1.11 IRTIEVI & 11/100
wf 16 t4 2,223 S13.19
13.19
0.00
KATHLEEN KANE
Six & N01100
'+T116 10 2~224 $ 6.00
5.760 6,00
0,00
WELT14ALEE KEENAN
Sixty foul% & NO/100
}-r.v1610 2229 15&11.00
5.760 64.00
0.00
DEAN K4ARR
Fifty FIVIC & 61/100
�W%6 10 2226 S55.6
55.61
0.00
RICHARD LARA
NINIiYY I No/loei
6 10 ?.721 Is ()4Y.00
90.00
0.00
LONDSEY MFQ CO
140 HUNUM 11JR(C ib 8211001
6 19 A228 $ 203.03
203.83
0.00
MAYOWELL & HARTZEL .-
ONS 10VR11) twwlY Six & 94/100
3e116 10 ?.228A $ 12634
126.94
0.00
MERCHANTS BLDG MAINTENANCE
$11v 'l HUN0110) 1I,10jM1Y 111Rtl1 ,3f NO/100
lv%6 10 2229 $ 753.00
545.00
238.00
0.00
GEORGE MOORE
TOVilfjk-NQ/ 10'0 _
'�CIA6 4 2230 `t 24.00
20.00
0.00
MUZAK
rNENiY 39YU111 & 02/100
wl%6 to 2.231 21.09
27.09
0.00
TOM OKI
11111in & No/100
%I55 14 2232 30.00
30.00
0.00
OCCIO NTAL CHEMICAL
ONII HUMR(t) 1110111 FIVE & 68/100.
r14 1D 7233 185.40
1.83.68
0,00
HAROLD OSELEY TAX COLLECTOR
1HIAlt HIMAG) iN1A1Y Tint & 22/100
'7,116 to 7.234 'SL353:32
1.333.92
0.00
L J PADDOCK
TwENIY TW Is 417/100
x116 % x;215 $ 22.40
14.18
5.750 8.22
0.00
R & W TILE CO
two Hl 110) FOr11Y NIN4 & 40/104
-)v%6 10 ?.236 Tj 249.6 t3
249.60
0.00
CORINA RODRIQUEZ
51)IIIII N 4 1#100
'11116 10 74231 13 16.12
5.760 16.72
0.00
FERNANDO fiJBIO
Six IIs n1loo
t4w%6 1%) 2238 ►6."l1
6.71
0.00
ROBERT SANDWICK
11111%11 NINE & 02/100
'C#%6 10 2231) `x,3`3.+1}2
15.34
5.50
5.750 18.18
0.00
R SANDWICK PETTY CASH
FI1111Y IF lye & 07/100
• 1116 to 2240 S!$3.07
55.07
0.00
RO? SANDWICK
NINKI't 301 & 16/100
:"t 16 to 2:2'41 S96.ib
96.I6
0.00
SAN W VALLEY SYMPNY ,ASSOC
mo HUN0Rw & flo/100IV
%6 10 ?.242 $ 200.00
200,00
0.00
SAN GAS VALLEY i1RIBUNE
THIRTY YWO & 45/100
t6 to 2,243 7.4932
��5
0.00
Section 2. That the City Clerk shall certify to the adopti: of " resolutio -qnd s all deliver a certified cop thereof to thq 9ity Treasurer a�r d shall retain a certified copy thereof in his own records.
J
I hereby certify that the foregoing resolution was duly adopted b e C'ty Council Aye t ._ncilmen:_ �� ��.r%�'� r� ' y 4�''�! «-�� ����� Adopted and approved this �� day of!��=z`e"�
of + Cit of Azusa at a regular meeting thereof held on the /s? ,,�i da Noes: Councilmen: `'��1-e `
' z g g �,� Y i
of/1�tz..t�' by the following vote of the Absent: Councilmen._Y1B"-'CL� _�
CITY CLERK _ "'� __ _� - MAYOR
1 I ir-T'Irr7TT_T--' T•I� _��_.. - _�-r __T..Tr Ir"TT.r,
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
'rr�•pF. >
- } `'
WA RRANT AMOUNT IWRITTENI
-
WAHFJT
DATE
NUMBER
WARRANT
TOTAL
FUND OUT OF
WHICH PAYMENT
-
IS MADE
�-
41NE
PROOF
GENERAL
LIGHT
WATER
PARK
STORES
OTHER FUNDS
"v 16 10 ?. 7
NO. AMOUNT
-_ - -
5.75o 31.80
0.00
C OCK-FORS TRACT0E1 _
---'nf 61 [410
•
31 0_
-- - -
ED COONEY
I'V10II11 FIVE h NO/100
'M16 to 2180
25,00
25.00
0.00
THE CORNHUSKER
Tt11AT11vi l6 32/100
-Py %6 to 2181
13.32
13.32
0.00
CROWELL 8o 4ARSON
1100 HUNIORED FIFTY & N01100
`-�r116 11) Z182
250.40
5,720 250,00
0.00
CUSTOM TROPHY CO
311)(110 HUNgiT1111) fitly & N01100
V116 10 2183
`$ 754.00
750.00
0.40
Q'AFFURN VARDWARE
FORTY Two 60/100
rt6 '10 2184
$ 41.68
12.87
10.26
5.63
13.92
0.00
WI LLARD DECKER
SuEn & X4/140
'tt16 10 2185
'$1.34
7.54
0.00
D & D D 13POSAL
fifty &,NO/IQO
--IV 16 to x'.186
S 50.00
50.00
0.00
DI EBOLD INC
ONE MMAQ) 31:41Y T410 & 17/100
'ny%6 10 2181
$ 162.17
162.17
0,00
DISTRICT AEITORNEY
FIVE IH REU SIXTY 31M 31► 22/100
`-N2 %6 10 Z183
'..',567.72
567.22
0.00
DIV OF HIGHWAYS
$11VE1'11Y NINI HlMIRW fitly 31X & 54%100
•_fN'j'10 7189
$7,996.14
7,956.34
0.00
HI LO A EASTMAN
3EVENTY f IVlI IS NO/100
'V 16 t0 Z190
"$ 75.00
45.00
30.00
0.00
EAGLESONS
ONC HUNURf.I]I t10NTl' SIX & 48/100
'fir16 t0 2191
$186.48
186.48
0.00
EAST SAN Q'AB VALLEY HOT LINE
fitly & NO/100
•f:*116 10 2192
$ 30.0+0
50.00
0.00
ECONOMY SUPPLY
ON8 HUNURE0 EIGHTY FOU1t a 44/100
t4 2193
$ 184.62
184.62
0.00
ELECT SUPPLIES DIST CO
FIVII HUNURID SIXTY rHR69 & 41/100
•P'#%6 10 2194
$ 363.41
563.41
0.00
C W ELKINS
IVII TY F IM & NO/10+)
`IVA6 10 Z 195
25.00
0.00
CARL ELKINS
NINB,TY FIVE & 41%100
`V 16 10 2196
$95-61
95.61
0.00
HENRY ESTRARA
TWENTY FIVE & NO/100
' %6 10 Z197
S 25.40
25.00 ,
0.00
RALPH FKTZSIMMONS
NINA1Y & NO1100
jnI1t►6 to 2198
'.590.00
90.00
0.00
FOOTHILL INDEP INSURANCE
TWENTY FOUR Thou3mo 3dVENTY 91GNT
'W%6 to 2199
Ti 241.078.00
1,078.00
0.00
& N04100
FOOTHILL INTERCITY NEWSPAPERS
.110 HUNUHQ) K1011 A 60/100
X116 til 2100
1; 2 80.6 8
280.68
0.00
FOOTHILL MOTOR PARTS
TAU111Y .NX 0# V/100
1" Iii, 10 74201
$ 76.6)
26.67
0.00
FOOTHILL PHOTO
31xTY SILVul & 741100
x916 10 2202
$ 67.74
67.74
0.00
FOOTHILL ST'ATONERS
THIRTY THREE & 84/100
'ny%s t0 Z203
533.34
29.60
2.80
1.44
0.00
PHYLLYS GALLAGHER
Fitly FOUR IS NO/100
11110 2204
.i 34.00
5.760 54.00
0.00
TONY QARCI;A
1404TY & NO/100
DY 16 10 Z205
$20.00
20.00
0.00
GENERAL ELEOTRI0
THIRTY FOUR HUNUR8.) 610MY SIX & 02/100
ci%6 1A x'.206
ISA486.02
3.486.02
0.00
GENERAL TELEPHONE CO
ONE 11HOUSP1Vt3 ruAly fIVIL & 14/100
X 16 '10 2107
IL041.16
495.52
49.64
0.00
HUGH GERNARZ
five & 41%100
'v%6 10 2203
$ 3.61
5.61
0.00
I RENE GI LBERTSON
ONE HUNUA03 & 81/100
-0y16 to 7,201
S100.00
100.00
0.00
GILSABINO
FORTY TO HUN0f1W IFlfll tiiNE & 83/100
�tv16 10 2.21?
SN250.3a
4.259.88
0.00
GLLDDEN FOOTHI LL fA INT
TaN1Y Iwo t% ohoo
v 16 10 ?.211
S 28.05
12.87
15.18
0.00
Section 2. That the City Clerk shall certify to the It s res Oki
olu+io and hall de 'vera ertified nrpy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �-� /,
I hereby certify that the foregoing resolution was duly adopted by��}�eC_i11ty� Council uncilmen �'�'Lt -� L��� �r�'�>,�� Adopted and approved this- day of `� �f�'jr ���J .._, 19
of the City of Azusa a a regular meting thereof held on +he -72 day Noe..uncilmen:�"O-'zE�
Q
of -a.z{�y�. 19_�_ by the following vote of the Co IBent: Councilmenr =11c-
CITY CLERK4��.- `� MAYOR
.. - 111--._., 11r' T.7 TT -T-__._ r ... T- Ir - _ _.r_....1 ,._. .-. _ I .I F t P'. .1. 1 1-, - I"'tl 1. 1 . ,... 13 f.. f l_.
�( ( RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMSI AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO SE 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
hereby certify that the foregoing resolution was duly adopted by/te City Council
+�#, �• •F
"-' ARRANT
'
WART
R
WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
L,.GHT WATER
PARK
STORES
____ OTHER FUNDS
TO WHOM ISSUED
AMOUNT c WRITTEN
DATE
NUMBER
TOTAL
LINE
PROOF
�.
NO, AMOUNT
$ 0.00 Y 01
0.001
n 0,00 1 v 0.00 1
0.001
a 0,00 1
ti 0.001
0 0.00
CARL ELKINS PETTY CASH
SEVENTY TWO & 01/100
,•py 16 10 2.147
$ 72.01
72,01
0,00
U S POST OFFICE
SIX HUNDRED EIGHTY SIX & NO/100 �
t,�py16 10 2.148
$686,00
145.37
531.18
4.29
5.16
0,00
CITY EMPLOYEES PAYROLL ACCOUNT
NINETY THOUSAND NINE HUNDRED THIRTY THRE
9
' t0 Z149
04016
$90.933.94
b,879.99
3,837,07
�
b�815.91
706.24
5.750 759.76
j;5,015.92
U NNY .AGUI RRE
f11101Y r IVR & No/too
y4Y 16 10 2.150
$ 20,00
�919.Q5
08.42
5.780 107.50
5.015.92 CR
I►�I16
5,720 25.00
0,00
,AMERICAN P W ,XQIOrL M310 ASSOC
Tl EN-tV M Ilia & III 140�
10 51
zl
5 20.40
28.00
0.00
ATLAS COVERALL & UNIFORM
TIDE! Itumnta Foul% & 23/100
)v 16 '10 ZM
$ 304,73
149.03
105.60 40.80
8.80
0.00
�AZUSA ;ADRI C WATER CO.
HINJUER HUNORM FAENJY NINg & 03/100
16 10 ?.153
51,921.05
1,929.05
0.00
,'AZUSA PALMS CAR WASH
ON4 HUNORW MAIM & 40/140
! v 16 10 2154
$ 114.40
114.40
0.00
AZUSA HI BAND BOOSTERS
ONI[ HUl�ihil' O) f it lY & N01100
IV 16 10 2.195
4150.00
150.40
0.00
;AZUSA HERALD
Two IiUmi193 F If V( two & NO/ICO
V %6 10 2.156
► 252,00
242.00
10.00
0.00
;AZUSA MOTOR PARTS
f1flY FIVC & 83%100
'm 16 10 ?.157
S55-133
1.14
56.97
0,00
,'AZUSA VALLEY WATER CO
T10196 HUNDRED 11411I.Ye & 5v/loo
,V16 10 2158
S 312.50
312.50
0.00
AZUSA WESTERN
i'4Uti1IKq#1'HuN011W NINSIT F IVIS 9'1/100
W%6 10 7,159
L495:97
1.495.97
0.00
BAL.DWIN PARK ELECTRONICS
111141111EaI 38/100
rv%6 10 2160
'513.38
13.38
0.00
GLENN BASHORE
T111NTY NO/100
ei%6 10 7.161
S30.00,
30.00
0.00
B 1 LL A PAK GO
im %6 1U Z162
$ 23.20
23.20
0.00
8ILLS SPORT INA GO :DS
FQUNt & 30/100
'x0,16 t0 Z163
4.30
4.30
0,00
BLUE CROSS
f If1Y V00 HUN011a) EL(WiTY NINIC Jo 31/100
-tv%6 10 ?.164
5%459.39
5.055.74
322.14 111.51
0.00
WALTER 8 OYKO
NINtTY _ N0/140
X1.16.1+3 2165
$ 90.40
90.00
0.00
BURROUGHS CORP
ON11 hUMAt0' N 1NM1TY SEVEN & 01/100C-4It6
10 2166
► 197,51
197.81
0.00
BURKE WILLI,AMS SORENSEN
f0UAIKEN HUNUA90 SIA1Y 6RI111 31 NO/IMO
1VJ%6 10 ?.161
SL463.00
1.463.00
0.00
BUREAU OF RESOURCES
VOUFi I1�Mft) 61jVEN1Y TWO 61/100
,CV16 to 2,168
$ 4 72AI
472-67
0.00
IRA GA LV ER T
1110 g N0/ 1 ow
f 16 t4 Z169
S15-00
13.0 0
0.00
C'ARY INSTRUMENTS
TENS &2q/100
•.0t 16 AO Z110
$ 10.20
10.20
0.00
CENTER STAT IO.NERS
SI{iN " d1t 7914 1
k1116 '10 Z171
58.19
8.79
0.00
MARILYN CHASE
IllilY & ro/IQV
° 16 10 2,172
$ 50.00
50.00
0.00
MARVIN CHRI STENSEN
IFIlfT11EN & N0/1.010`
'm 16 t0 7.173
15.00
15.00
0.00
CITY OF .AZUSA L & W
6mim THous iafive 1tuNl Tato Ti AKA
rY1 19 2:179
'bi 503.10
x934.80
3,b00.88
1.967.42
0.00
wh oo
CLINICAL LABORATORIES
SIXIV fWA 31315/100
+;'/16 to ?,173
'5.64.25
64.25
0.00
DONALD CLARK
ONS 1'1a�14
X14 lq Z176
5 ).4t3
1.00
0.00
DONALD CLARK
UViN 60/100 ''"
.►16 t9 Z177
7.65
7.65
0.00
CLEAN SWEEP
M51L HUNUHQ? T'4OIlY THL1lM; &�fjo/100
"Cl %610 2~17e
fi 12300
123.40
0.00
�.N-CL?.'ll 1 10 A831613_
-
Section 2. That the City Clerk shall certify
hereby certify that the foregoing resolution was duly adopted by/te City Council
to the adoption of this resolution and shall de iver a
A Councilmen:lz - - -
ertified py thereof fq the City Tr surer and shall retain a certified copy thereof in his own records.
- �- ��~ _ �c> �/ ? ��<<:�. J Adopted and approved this day of 19
o the City of Azusa at a regular meting thereof held on the / day :s: Councilmen: -fZL> -
of_�'' � �y 19L�_ by the following vote of the C 45se`nt: Councilmen: _y'g ?-C-
_
CITY CLERK 44
MAYQR
, f I ._ If _"'T"iTT?1TT"-T".... .. -?.T--T„.-