HomeMy WebLinkAboutResolution No. 5788TO WHOM ISSUED
PECK ROAD FORD fRl1CK.� SALES - -- -
PITNEY BOWES INC
BOB RICKETTS
RAY LITE INC
REALTY TAX
ROBERT SANDWI CK
R SANDWICK PETTY GASH
SAMS ;AUTO PAII<TS
SAN GABRI EL VALLEY TRIBUNE
STOCKWELL do B INNEY
80 CA U FORNI.A OAS CO
SNOWS EXTERMINATORS
SUN AIRED BAG CO
SHELL OIL CO
SHELCO ELECIRCNICS
ROBERT T CRRANCE PETTY CASH
TEN EYCK SUPPLY
THREE M BUSINESS PRODUCTS
TELE FIRE OF CA LIFORNI.A
DLANA M TESTINO
ROBERT TA LLEY
TUCKER TIRE
MARION J VARNER
VONS GROCERY CO
WAYSIDE `RINTERS
CAMILLA WI LLLAMS
WILLS .AUTO PAP"
WILLIAMS LUMB
WESTERN DI SPO;
N ZICHICHI
NICHOLAS ZICHI
F ERNANDO 0111110 10
III�I I1 i I
A RESOLUTION OF THE CITY COUNCIL OF THE
O
The Cit
Section I. That the following claims and demands have been audited as required I
I Y WARRANT AMOUNT (WRITTENIyy��
Yk`10 t�t'�At�3 s1�tY��JN �4 93/IUtT
10afly A No/ 100
OI'Ic w Mato 11(ult1R NINC Is V8/104
FOitly f #lit & 8I/i001
300,1111i IVt A 41/100 -
F101104 & WOO
sixty 1113KC & 08/100
I -no liumm TwOl t Two & 16/144
sVtY s±�v+ �► 24/101r
IIAly & N0/100
ON9 RUNORW IF i i�tY ft VS. & 88/100
819 HUMIRE11 MAW $11M & 03/104 9
fIVII IAMM VIEW FIVII & /100
MUM a 93/104
t�d10 NUNfla1�7 ►IYI+ � b9/10'8
ONC HUNom 116itr N0/100
09 HOW= rBENty 140/1043
1140HUNUR ED F 101 Y a No/ 100
Til 1 iTIY A N01100
ONS HUmn a) 91,t b 69/10o
MINK HUM THIRIV ONC 3r 99/110
IMIRTY saw & 18/100
rh1Rl��`i � xI/1ov 'I
mIRlY No/100
ThItitV II/IOIC
A0 T
On HuN�3Ap f1rIY M & 11/100
34,7 31 S2 ONt H1NIUf�CD f IFTY NIN9 IS 50/100
2 L67 5.67
7042 4.48 �IQ�NY di �i't/100
7,403.26
L16237 /IptY nvul 4 11,1100
79,97 4.46
g3GT
r
;ITY OF AZUSA ALLOWING CE
JT OF WHICH THE SAME ARI
y Council of the City of Azusa do
>y law and that the same are herel
RESOLUTION NO.
RTA(N CLAIMS AND DEMANDS AND SPECIFYING THE
TO BE PAID.
,es resolve as follows:
)y allowed in the amounts and ordered paid out of the rest
WARRANT
5.620
DATE
WARRtMT
NUMBER
rr
-to
9.
xT
9 l4
16430
?cT
3 10
to 31
:XT
4 'l11
Ld 32
xT
510
L8 33
r
'52-1.00
25.00
rs.►
S10
to
xT
3 11)
LO 36
.S 13.43
xr
S �
La 313
221.16►
222.16
,xt
77.94
1560.00
60.00
Ott
9 �4
1,8 �2
S 14
LO 43
fit
3 14
1.t3 44
.ST
'4 ��►.3
49
`t X09.62
103.81
-�T
S'10
Le 41
yet
110
1,.8 48
,xy
5 tQ
1.049
E_�5.■
L
F1J�
xt
'! l9►8x
;t
til
1.833
0
3 t9
i,854
�dT
3 tt1
1.S �9
?�1
9 14
T.896
l �M
1.851
8.11
13"1.50
133.00
�l
9 14
1,4 98
^tT
fi 10
?,839
RESOLUTION NO.
RTA(N CLAIMS AND DEMANDS AND SPECIFYING THE
TO BE PAID.
,es resolve as follows:
)y allowed in the amounts and ordered paid out of the rest
WARRANT
5.620
7.49
5.750
15.83
TOTAL
GENERAL
LIGHT
216.93
216.93
$ 20.00
`S 18036
189.78
'52-1.00
25.00
44.31
35.37
4x 73.h1
65.51
.S 13.43
63.40
63.08
221.16►
222.16
77.94
1560.00
60.00
$631.03
496.05
84.59
r420.�)2
525.92
"i 17;33
19-93
`t X09.62
103.81
IS#80.00
180.00
120.00
120.00
ft 250.00
$ 30.00
30.00
S106.69
'D 13.71
13.71
30.00
$1vd1
134.37
8.11
13"1.50
133.00
26.50
`50"01
8.97
' 37.71
57.71
FUNDS
,ective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WATER PARK STORES
20.00
2.41
' 153.88
56.39
101.81
37.18
30.00
5.81 4.48
OTHER FUNDS
NO, AMOUNT
5.750 58.82
5.750
9.44
5.620
7.49
5.750
15.83
5.720 250.00
5.750 106.69
51550 931-99
5,750 30.72
U Z 3 6 FIM w 5U/ow0 =qtr 5 14 b8 60 I �' S.9 0 5.5 0
i.b 70.39 7.429.76
_
202368.36 TO' 4.731.52 T M 7.429.76 T Il 1.162.97 T 79.' 70.46 T vO
1.670.39 T 7.403.26 T '0
ae,3
Section 2. That the City Clerk shall certify to thF 'option of this resoI do nd shall d liver certifie copy "thereof to t e C y Treasurer and shall retain a certified copy thereof in his own records. _
I hereby certify that the foregoing resolution was duly adopted by the Cl Council Ayes: Councilmen f1 e �'-t/ G��st j mss' C�z�,.� Adopted and approved this r L day o L
of the Cit�,of zus at a regular meeting thereof held on the C, +r✓ day Noes: Councilmen: /
Of42el-� .___._ _, 19.V_ by the following vote of the Council: Absent: Councilmen:'��t'� _
CITY CLERK - ` ���� G MAYOR -.
7
1P' -'"'713"T I11't._.r.- i" -1 1F -T -- - .. _,�.. � .. __ I -, . I r.- .:1 1 r( i, I . I. 1 .. ; . �� 11 1! 1 r
19.%_
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
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
TO WHOM ISSUED
JOHN D GRANAD03
HAMILTON LAWNMOWER
AZUSA HERALD
HERSEY SP,ARLING METER
INTL BUSINESSMACH INIES
INTL BUSINESS MACHINES
INDUSTRIAL CONTROL SYSTEM
J B MACHINE WORKS
THE K 1 W AL L CO
KO EN I G GAM ERA SHOP
KELLY PIPE CO
WELTHALEE KEENAN
KIMURA NURSERY
LEWIS SAW & LAWNMOWER
MODEL OFFICE EgUI PMENT
MCLAUGHLIN INDUSTRIAL IND
MAYOWEL t_ & HARTZEL L.
MICHAEL SAN MIGUEL
MOBILE RADIO
MOBILE RADIO
MARX B RO S FIRE EXT 1 NGU I SH ER
310 F MULLIGAN
GERALD MURRAY
PAUL MENDOZA
UONALD OLEJNI K
TOM OK I
OMARK INDUSTRIES
L J PADDOCK
PARK SON METER
PERS
PERS
PERS
2412.73 961.84
835,53 232.05
Tfiviff 140 PIMA) 03 IUMAO) IEOfl'fY 1X1 S 10 1,827 Ts2ZI46.49 2412.73 961.84
FOURTEEN THOUSAW WIE Hu. �¢REO IAENVIF MIY. !Cr 5 10 1,1)28 S 14`125.69 821.39 249.29
i
OTHER FUNDS I LINE
1 PROOF
NO T^ AMOUNT
0.0 0
0.00
0.00
0.00
0,00
0.00
0,00
5,750 22.30 0,00
5,750 137,09 0.00
• ..
.e.
5,760 136.00 11 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
5.750 2.85 0.00
5,520 111771.92
18~771.92
5,520 13`021.56
5.520 18.771.92
5.520 13,055,01
Z
.
Section 2. That the City Clerk shall certify t�. �` Ion of this resolutio end shall eIi ve a certifi d copy thereof o ih Ciy, Tr� asurer and shall retain a certified copy thereof in his own records. _
3
I hereby certify that the foregoing resolution was duly adopted by he City Council � � °- yes: CouncilmenC�� � .r5"�r��/ Adopted and a proved this ��fJ �f
5; /
of the City # Az a a a regular meeting thereof held on the -�� _day ;Aces: Councilmen: �I
o1924Q-- by the following vote of the Co bsent: Councilmen:-J�1
CITY CLERK MAYOR
.. 11-..__,-1VTTTTT-T-`._. 7' -1 IT- T...__... - -- .-. .. .. ...._.. _..D_. I7-.-7."-IrT'-T7 11 T Tn 7 I. ,. 7,.,,.I.r-
19�
WOW
...
if
RESOLUTION
NO -5--'
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
WARRANT
and ordered paid
out of the respective
funds as hereinafter
set forth:
VV.\RRANT AMOUNT (WRITTEN)
\WARR VT
DATE
FUND OUT OF
WHICH PAYMENT
IS MADE
NUMBER
TOTAL
IS 10.00
GENERAL
30.00
4.'GHT
- -- -
-- WATER
PARK
STORES
TIi1H1Y & NO/loo
S 10 L797
-
-
d 011 & 30/100
;xf S 10 479)3
68.30
8.30
ONE HtJI' IRQU $1LIVUYTf EPi b 12/100
r S 10 1,799
S11,132
117.72
Two HUIVUAl) romy sem & 39/100
Xt S t0 1,.O00
rS 247.39
2 47.3 9
NINETEEN HUMAor THIRIKEN & 38/100
fr S to 2,8o1
$1913,36
1,913.86
EI(1HjY CUT & 83/100
10 1.302
x(103
88.83
E10HI g 4+0/100
Ott S to 1,803
X8.44
8.40
TMTY TW 6 so/loo
)r.r S,10 1*804
1225 0
ONE HUNUAW THIRTY 30113 & 09/100
Fact S to t 80!3
1131.09
FOURTEIVi 410 41/100 {
i S10 1,00 ►
5 14.4 1
14.41
TO HUYURE13 ftWITY SIEVU4 IN 80/100
".0 S "10 La47
S227.38
227.88
ONE Ht,IMIAV) THIRTY SISI & N0/100
ricr S 10 1*8fi8
•t 136.00
THIRTEEN & 60/100
1 S 10 2.809
S 13AS
13.68
FOURTEEN & 031100
xt S "to 2.310
$ 14.45
7.19
5.28
.
1.58
EIGHTY ONE & 64/100
:xr 510 2.811
$ 8x.36
$1.56
1H111TY & e0/loo
oct S 'to 4812
$ 30.00
47.09 o
16.43 <
94.32
Pw huml1Et) 310E ily 3iYEN & 34/100
xt S t4 28813
$ 277.36
258.58
18.78
TOENTY T111TVE & 30/100
>xl S A% 2,814
IS 23.50
23.50
NINETY ONE & 'i!3/100
f'er V10 2.815
%91.713
91.75
01111 HU 030) 711141104 & 04/100
S 10 LS 16
`S 313.04
162.78
90.16
60.10
Nally ONE & 10/100
:xr 3 is 1*6 T 7
1$21.10
21.10
THIRTY & NO/100
�'iti S 10 1,843
► J0,04
30.00
THI QTY & NOMA)
V S10 1,0 49
$30.00
30.00
THIRTY & NO/100
v S14 L620
S40.00
30.00
"Iful & N0/100
xt 11114 1.82-1
S36.00
30.00
n1IAT1f & N0/100
tr S 10 1*022
$ So.QO
30.00
IF IVC HUNURO) NINETY SISI & X90100
;V 3 to 1,023
5396.29
596.29
7`10 , ► 0�/i00
.xi S A* 1*�►�4
'� 2' 85
11II ICV4 dlr V/1010
xy S 14 2„823
S- p-27
15.27
VOURTE01 YHOUSNO EIGHTY NINE & 11/100
-.0 S 14 1.026
IsIN08°1. $
I
2412.73
961.84
2412.73 961.84
835,53 232.05
Tfiviff 140 PIMA) 03 IUMAO) IEOfl'fY 1X1 S 10 1,827 Ts2ZI46.49 2412.73 961.84
FOURTEEN THOUSAW WIE Hu. �¢REO IAENVIF MIY. !Cr 5 10 1,1)28 S 14`125.69 821.39 249.29
i
OTHER FUNDS I LINE
1 PROOF
NO T^ AMOUNT
0.0 0
0.00
0.00
0.00
0,00
0.00
0,00
5,750 22.30 0,00
5,750 137,09 0.00
• ..
.e.
5,760 136.00 11 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
5.750 2.85 0.00
5,520 111771.92
18~771.92
5,520 13`021.56
5.520 18.771.92
5.520 13,055,01
Z
.
Section 2. That the City Clerk shall certify t�. �` Ion of this resolutio end shall eIi ve a certifi d copy thereof o ih Ciy, Tr� asurer and shall retain a certified copy thereof in his own records. _
3
I hereby certify that the foregoing resolution was duly adopted by he City Council � � °- yes: CouncilmenC�� � .r5"�r��/ Adopted and a proved this ��fJ �f
5; /
of the City # Az a a a regular meeting thereof held on the -�� _day ;Aces: Councilmen: �I
o1924Q-- by the following vote of the Co bsent: Councilmen:-J�1
CITY CLERK MAYOR
.. 11-..__,-1VTTTTT-T-`._. 7' -1 IT- T...__... - -- .-. .. .. ...._.. _..D_. I7-.-7."-IrT'-T7 11 T Tn 7 I. ,. 7,.,,.I.r-
19�
WOW
...
I I 1 11 1 1 1 1 1 1 l ;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 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:
TO WHOM ISSUED
IN\ARRANT AMOUNT (\NRITTEJ
-^
DATE WART kNT
NUMBER
WARRANT
TOTAL
GENERAL
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
I L'.GHT
WATER
PARK
OTHER FUNDS
-'---
ONI�d THOUSAW f 101Y & 131104
- --
`� 1.050.13
--55.27
1.105.4 0 _
STORES
---
No . AMOUNT
PROOF
COCHRAN I ZANT & CO
xt S 10 L764
0.00
CI TY OF ,'AZUSA L 8o W
NINKT(04 HUNURO SIXTY KIQHY dr 231100
'XI 51% 1.763
'S L96413
426.84
75.39
1.4 66.00
0.00
A R CARTER
31X HUMAW 111111iTY 31EMN & SO/100
xf 5,10 L166
'Ti637A90'
5,740 637.50
0.00
CENTER STATIONERS
TI1IATY 31/
XI S 10 L167
1P 30J4
23.75
6.59
0.00
JOHN COWORTI
TW MIURED FIFTY N01100
xi 5 14 %76a
" 350.00
5.720 250.00
0.00
MARVIN CHRI STENSEN
flMIU11 IS N01100.
Xt 5`14 1.761)
S13'.04
15.00
0.00
LUCI O CRUZ
THIRTY & N01100
x 5,16 I,770
S30.00
30.00
0.00
JOHN CONFORTI
THIIAI)f & N01100
Y, r' SW L771
530.00
30.00
0.00
G 8 COCKE
TH1111Y ONI 11IOU11VW MtitHUM1111D TIil M
_10 S 14 1.773
`',31.339.57
5.600 31.339.57
0.00
HARRY COFFIN
DIRTY d► NO/100
f.XIf S t0 L773
`$ 34.4.0
30.00
0.00
JOHN UANGLEI3 PETTY CASH
11i110y NINL &101100
•:fit S to 1,774
'1139.70
39.78
0.00
D'AFFURN HARDWARE
TH13TY ONK & 90/100
xy S 10 L-173
131A0
6.31
25.09
0.00
A 8 DICK CO
ONlt i+WURM THIRTY EIGHT & 261100
xt S 20 L776
$ 133.3$
138.26
0.00
DICKS ,AUTO SUPFLY
TAUllY On & 01/loo
:X1 $10 L77-1
S21.01
13.57
7.44
0,00
DI ETRI CH POST CO
T0041Y TWO & v/100 r
tt S 'to L779
22.47
22.47
0.00
DUNN EDWARDS
NINQTY i1VI[ a 011/100
%I S 10 x,77'3
95.33
95.32
0.00
E S •A SUPPLY CORP
noilTY 14/100
xt g l4 1.704
$34.74
16.09
9.45
5.20
0.00
E S A SUPPLY CORP
flatly two & 24/100 -
x 9 t4 1.781
$ 22.24t
72.2 +
0.00
ELECTRIC SUPFLI ES DIST CO
iOaTY & 31/104
:xt S t4 1.782
S 44.31
40.37
0.00
ECONOLI TE
Tot & '14/100
.ct S t0 L783
$14.76
10.76
0.00
RALPH FI T•ZSI WRNS
r41iTY FIYIt & 70/100
art S 10 11784
`to 0.73
45.73
0.00
THE F R CORP
116M & 1`10110%
'alit S 10 1.785
x,8.04
8.00
0.00
FOOTHILL PHOTO SERVICE
-flonTY 1t0VIi a'_1Y/104
xf 5 W 1.186
`1,340111
34.77
0.00
FOOTHILL STATIONERS
F1011 1161111 & 29/100
vS 14 167 07
to 98.29
58.29
0.00
FOOTHILL MOTOR PARTS
ON9 HUN01410 NINVY TWO & /100
xl1' S,141 0ad
°1193.33
3.86 o
3.06
5.750 193.03
0.00
ROBERT FRY
TN1ilTY' NO/140
,y S 10 170%
30,010
30.00
0.00
OERIAAINS INC
31(M 10401119 fIFly , 901100
rict S 10 1 794
5"150-120
750.90
0.00
GLIDDEN PAINT
t14HT 33%100
tr S10 L191
ts.33
8.33
0.00
QEORQI:'A PACIFIC CORP
rOUmm & Woo
xf 5,1110 10772-5
1:"`1!
14.59
0.00
GENERAL TELEPHONE CO
THRI19 HV Rw 114ENTY Tyra IS 80/100
.fit S to '� L193
323.30
322.85
0.00
GENERAL ELECTRIC CO
TIENT!' Tho HUNDRED /1fTY f111lt It U/Dili
f S'to 1,794
$Z3 2
2.255.72
0.00
GLENDORA HOSPITAL
IFIVTKIA ai NO/100;'+fit
S 10 1,795
4 P10
15.00
0.00
ROBERT 8 GRAY
iiiIRTY i4 N01100
v9 t4 1.790'*
0
30.00
0.00
Section 2. That the City Clerk shall certify to of this resolution)! shall liver a certifie copy thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the i Council Ayes: Councilmen Z -At -e) lt/c���t � Adopted and ap roved this day o OdkG , -2 192e
of the City f Az sa t a regular meeting thereof held on the ti day Noes: Councilmenc�ZB-yt'
Of _ _ G:�- J . __, 19.Z__ by the following vote of the Cou Absent: Councilmen:
K
1 Y c
C17Y CLER \ `�
-
MAYOR -
"'TT7T!"T"' ,- T I �7 """�� !""- I I► �'P =tI�I^ {r•_ . 111 t,r,f t ..I'T,R-,*• a JT1. t--�-
Ill I i} I. I I l I' I III i. I I I l I i I I
�J
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:
TO WHOM ISSUED
yf4RRANT AMOUNT (WRITTE,i
DATE WARR NT
NUMBER
WARRANTOTHER
TOTAL
$ O,pp
7 5.0000
FUND OUT OF
WHICH PAYMENT
IS MADE��--
----W
LINE
PROOF
GENERAL
0.00 T
164.60
LIGHT
WATER
PARK
LA 0.00 T
13.74
STORES
'0 0.00 T
9.54
FUNDS
- - -
NO AMOUNT
U S FAST OFFICE
SEVEN HUNDRED THIRTY FIVE So NO/100
xT 5 �0 1.732
0.00 T
547.12
0.00 T
ti 0.00
°0 0.00 T c
0.00
CO&M I TTEE OF MAYORS
FORTY F 1 VE & NO/100
OCT 5 10 1.7 33
$ 45.00
45.00
0.00
SO GAL 1130/1800
TWENTY & N01100
CT 5 �0 1.734
$ 20.00
20.00
0.00
PRUDENTIAL INSURANCE CO
FOUR HUNDRED EIGHTY FIVE 80 30/100
XT 5 10 1,735
$ 485.30
478.05
5.50
1.75
0.00
WARD F `ARCHER
TEN & 31/100L7
5 �0 1,7 36
$ 10.81
10.81
0.00
I RENE GI LBERTSON
SEVENTY F IVE & N01100
OCT 5 �0 1,737
$ 75.00
75.00
0,04
CITY EMPLOYEES PAYROLL .ACCOUNT
NINETY TWO, THOUSAND THREE HUNDRED TWELVE
QCT 510 1,738
$92312.70
8,405.11
2.703.87
3.570.32
6.053.78
687.36
5.750 759.76
5,780 132.50
0.00
70%I 00
,
to I MUFFLER CENTER
Ito %7sr10a
It! 5 to 1.
Sl 0.713
10.75
0.00
:ADAMS SULLLIVAN INC
fORiY FIVE :4 (4/100
XT 5 10 L740
$ 45.03
5.750 45.03
0.00
WARD F .ARCH ER
$4VVj1EEN & 461100
-
r1CT 5 t0 1.7 ht
� i7•�FO
17.45
0.0 0
A B C REFRI GERAT ION
Flo.ly Ftyg & 64/1O0
OCT 5 10 }"747
$ 55.84
55.64
0.00
ATLAS COVERALL.
We RAIRIAW F1FlY FIYc 11/100
^r -T 5 10 x,74#3
`} 155.15
44.95
47.20
21.20
3.80
5.750 33.00
0.00
AZUSA CHAMBER OF COkIMERCE
T00411 F149,HUMIRED NIN11Y DiRld ilw Vs/ia.
�T 5 10 x,744
2► q 3
2;593.75
0.00
AZUSA PALMS CAR WASH
avai Y Ir1Vc 4 loo
OCT 5 10 045
'S 75.65
67.10
1.25
7.50
0.00
.-AZUSA MOTOR PARTS
T'10.11f. IHAVE +lr 11/100
„GT 5 10 1,746
$ 23.11
23.11
0.00
,AZUSA VALLEY WATER
malls w1VIi lm '1`I` u t 4 50/100
OCT 5 '10 1.7 47
3123 0
312.50
0.00
JEANETTE SMITH
111011 YOUR & 68/100
(IC.1 5 14 L748
$24.66
24.68
0.00
BLUE CROSS OF SO CALIFORNIA
FMY FOUR HUNDRE!I) FOATY 41%if a 191100
xf 510 L149
55,448.19
5.014.54
322.14
111.51
0.00
GLENN USHORE
iHIATtf 0/1010
1-0 5 10 0150
$ 30.00
30.00
0.00
B 83 J CUSTOM CABINETS
ONI( HU0JR(4 THIRTY 91W +$ N01100
xf 5. 10 L151
$ 130.01(1.
138.00
0.00
B & K ELECTRIC WHOLESALE
41001 10 100
0 51%. 14732
$3..16
8.16
0.00
BERTS MOTORCYCLES
Town Two & ifli/IQU
X � to 1,113
5.750 22.16
0.00
BILLS SPORTING GOODS
FoRly 4N1ub I0h00
YE1 5 10 f,79to
`fir4lag
41.15
0.00
BILLS SPORTING GOCDS
too dr u/1 Go
+orf 5 t4 L755
S2672
2.72
0.00
BUCK DOES IT
FORTY 31LVEN & N-0/100
;cY 5 t0 1.156
"s 41.0'0
47.00
0.00
BUSINESS FORMS PRINTING
NINRTY N11'19 & 80%100
,.Cr 8 A0 1,757
`fir 99.35
99.85
4.00
IRA CALVERT
fit 190. 6 N01100
,Ct 5 -Ltl :L153
$ 10.00
15.00
0.00
CALIFORNIA PEACE OFFICERS ASSOC
fOUII & N01100
x,i 5 LO 059
4.Q0
4.00
0.00
CA UFQRNI.A TOYTIME BALLOOISS
51X11 1'1Vc' 351100
{x1 S 10 111160
" 0.31
65.35
0.00
GALIFORNI:A HARDWARE
IKIMY & 5 woo
fx1 5 to 061
'04,,30
8.50
0.00
CERTIFIED LABORATORIES
Yang 31k & 311100
1}C1, 5 to 1..762
$ 46.31
46.31
0.00
CLINICAL L:ABORATORI ES
ON9 HI AEU "PTY ON1E 50/100
fm 5 to 1.763
S121.,30
121.50
0.00
t
WI ,C,RI L.50 6 70 A034513 -0
Section 2. That the City Clerk shall certify +- +fie adoption of this resolution 9n
dhall deliv. r a
I hereby certify that the foregoing resolution was duly adopted by the Cif Council Ayes: Councilmen:
of the City Qf Azu}a-at a re ular meeting thereof held on the � ��� day Noes: Councilmen::,l�,�
of_ �_/_�>«_._, 14�/.�_ by the following vote of the C Councilmen:_: ��ebsenf:
COYcLERV
ed copv thereof
City,Treasu
. . IT �T 1TT'r g T'. __. -_ ...T.Ir.� - -- -_ __ . _._ --_..-.._. r--T-'_..T--11„i r'7._T.ri7-,_.. , i,I t.1 r_..,•TT ,� �. 1 7,_1111T' I T -- r, .-
L
and shall retain a certified copy thereof in his own records.._ I
�cJ Adopted and -a proved this_ day of 19Z-0-
l"
MAYOR
r------.__... - _. --T..-._ .. -.._,. .._ _IT-