HomeMy WebLinkAboutResolution No. 5785Ill. .l .I ] 1 i
t I it I ► i t I` i
I
•� " s�
RESOLUTION NO.
THE
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING
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
.
WARP qT WARRANT
out of the respective
funds as
hereinafter set forth:
',
_
FUND OUT OF
WHICH PAYMENT IS MADE
!.!GHT
WATER
PARK
STORES
OTHER FUNDS
"'-'---
TO WHOM ISSUED
WARRANT AMOUNT (WRITTEN)
DATE
NUMBER TOTAL GENERAL
LINE
PROOF
--
NO AMOUNT
�-
HENRY E TRUNBLE -'- -
Timany & NO/IOa
r 2t l4 1,716
126.00
20.00
- -
0.00
ROBERT TORRANCE
NINlitTY & NO/104
1? 10 1.717
-t00.00
90,00
0.00
TUCKER TIRE COMPANY INC
too HLMRtU sevivalai & 6""1100
`�.p 21 W 1,718
� 211.62
5.750 217-62
0.00
ROBERT TORRANCE PETTY CASH
FORTY ONI[ & 84/100
"F3Zi 10 1;.711
`$ 41.06
41,86
0.00
URBAN ASSOCIATES
ftO HWORE13 41XTY fI'M & NO/100
Z1 to 1020
1$260.00
265.00
0.00
VALLEY CITIES
M HUNURED 31x & 41/100
lPZ1 t0 1.121
1206.101
116.76
89.65
0.00
ALEC WATKINS
TO liumnT t11GtITY & NO/100
'&21 10 ).722
<S 280.00
280.04
116.76
116.76
0.00
.0
WOLFE 8o SONS SALES COMPANY
ONE. IHUN03 ) 1ALNTY ONE & 22/100
-'EM 10 1.723
121:.14
121.92
0.00
WHITE'S ANBULANGE SERVICE
nand & 17/100
.FYI% t6 4724
3.11
3.17
0.00
XEROX
VIVI HUNORW 1011379101 a 33/100
=021 14 1,729
,514.33
514.33
0.00
WESTERN WATER WORKS
QNS It"A90 11010 1131"It & 43/100
10It 10 1,726
S121.42
5,730 129.42
0.00
MICHAEL W WELLS
1"NO HUNDRED 1))0111 & NO/100
' 'Z1 '14 1,727
1280.00
280.00
0.00
WILL[ LUMBER YARD
47/100
'10 14,728
$ 10.47
10.47
0.00
GEORGE WAKEFIELD
NIN11 HUNORO) & NO/100
It? 2% 10 1.729
D900.00
900.00
0.00
WESTERN HARDWARE & TOOL
ONC HUNORW NINA1Y SUM 40/100
'tr 11 10 1„730
191.68
4.03
201.71
0.00
NICHOLAS F ZICHICHI
SIXTY Too 71}/100
-VU 10 L731
X62.70
62.70
0.00
$0.00
248,596.59 T w
i
1,147.19 T
1'693.26 r
x,115.55 T
r` 4,121.76 T
°D 0.00
7.717.89 T
2,800.94 T
SEP 21 10 124a59659
1
1,147.19 97,717.89
11,693.26
12800.94
21,115.55
4,121.76
0.00
sF.F21 10
$ 0.00
97.32 0
9.7.32
0.00
sEP21 10
$ 0.00 1
1,147.19 T9
1790.58 T
1115.55 T
4.121.76 r
0.007,620.57
T 9%
T248,596.59
I 1ZEIOO.94
T
,
491.3
Section 2. That the City CleA shall certifyto the adoption of this resolution d 5�all deli er a certified ce thereofto the Ci Tr surer an;,�� shall fetain a certified co thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Ci Council Ayes: Councilmen:_ �t c ' ' � � -?Zit 76, 'Z'ee"� Adopted and pproved this day of
of the Ci of Azusa at a regular meetingthereof held on the _l da Noes: Councilmen:��
of _ x� -rL 192 by the following vote of the C il: y /absent: Councilmen:�1�-itJli
CITY CLERK - ...- - -.. M4YOR
d' 19
TO WHOM ISSUED
NATIONWIDE PAPERS
OLI VETTI
PEERLESS PUMP
RACIFIC CLAY PRODUCTS
PACIFIC COAST EQUITIES
PASADENA WHOLESALE
PECK ROAD FORD TRUCK SALES, INC
PACIFIC COAST STATIONERS
PUBLIC EMPLOYEE'S RETIREMENT
RANCHO SOUND INC
RAIN JET CORPORATION
CHRISTINA RODRIQUEZ
FERNANDO RUBIO
FERNANDO RUBIO
FERNANDO RUBIO
ROBERT SANDWI CK PETTY CASH
ROBERT K SANDWI CK
ROBERT K SANDWI CK
SAVON DRUG STORE
JENS SOLEM
JENS SOLEM
STATE BOARD OF EQUALIZATION
ROBERT SNYDER
ROBERT SNYDER
C & Z SINGLETON
SAW SUPPLY COMPANY
SHELL OIL COMPANY
Ill. 1 A i t I. ...:. I I
�l II I RESOLUTION NO. X9 72
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CAIMS 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:
AA -{` �,-iA WAR4)NT WARRANT
RRAN7 AMOUNT ( WRITTEN DATE NUMBER TOTAL
i►11�1''1 66/160 r zt tv l.ba4 to 15.66
W tium X11 exavo1 A N01100
TN I I;Tl1►`t A 00/100
T E3 A 42/100
"CITY tHRat A 7g/100
IEV i3`IT I EPI
94/100
IEN 38/100
01IRTY a1NE A 52/140
SIXTY NINE A 17/100
NINEIY FOUR A 95/100
NINETCE1 A 55/100
IVIE IY FIVE A NO/100
1,9mg A 50/ 1013
TIDO tiumuft[o lit r4iTY A N01100
X171 & 71/100
T�IENiY Tidy A 4�t/ItiO
Tull 11UMR03 11011Y & N01100
HINg.fY six A 16/100
E2. V1 A 94/100
TO HltMHO 1i1CATY A N0/100
FIFTY 3.I.x A 11/100
Too A 63/100
M HUNORLU 1110tiTY A N0/100
ONE HUNOAW SIXTY FIVE A +40/1000
SIXIKEN A 45/100
THRIE HUMIRED NINVY i1YE A 35/100
• at 10
at tv
It 14
ar 1!4
a 1 14
f • ar to
7.1 110
a1 14
. at tv
•' .? Z r �o
• at 14
at �to
1..�at 10
•f?•ar to
1,6 83
1.686
1.687
1&0aa
2.6 89
1.690
1.691
1,692
1.693
1.694
1.691
1,696
L697
1,698
1.699
%700
1.701
1.7011
11103
1,704
1.705
1,706
Vol
1`708
L70o
1.710
15,211.00
-b 23.8 6
S 10A2
r -S 23.55
$ 94»93
S1931
°5 23.40
2250
1; 2 80.0 0
16.71
to 22it
$200.00
'fir 96.16
°fir 11:14
i► 780.00
`516.11
�2aQ.oa
S 7.63
x,169.40
$14.43
�i 399.33
SOUTHERN CALI FORNI.A EDI SON CO
WWII 190 WOU3ANO FgUA
HUNDRED
THIRTY
2t 10
1,711
aZ433.19
awl A
9/100
t
15.66
SMI TH CORONA MARCHANT61
y
1Y TliaE A 1`40/100
I _
wr
ar 10
1.719
'S 63.00
SOUTHERN CALIF OAS COMPANY
0.00
`E HUOUIRE0 6E,11ENIM
A 24/100
13.86
2► 10
1.713
S111.24
SHELCO ELECTRONICS
TAV41Y DIVE 4138/140
,5.740 10.42
ar 10
16714
`$ 23.88
TRL`ANGLE DECORATORS
NINMEW A 50/100
0,00
17.94
a 10
h713
19.30
TT- FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
STORES
LINE
PROOF
NO. AMOUNT
15.66
0,00
211.00
0.00
13.86
0.00
,5.740 10.42
0,00
19,00
4.75
0,00
17.94
0.00
5.750 10.38
0,00
39.82
0.00
5.520 69.77
0,00
94.95
0,00
19.55
0.00
5.720 25.00
0.00
12.50
0,00
280.00
0,00
6.71
0.00
8.16
5,750 14.26
0.00
280,00
0,00
96.16
0,00
11.94
0.00
280.00
0.00
56.71
0,00
2.63
0,00
280.00
0.00
7.65
0,00
165.00
0.00
16.45
0.00
294.65
60.42
40.28
0.00
552.64 81,886.15
0.00
63.00
63.00 0
63.00
0.00
117.24
0,00
25.88
0.00
19.50
0,00
Section 2. That the City Clerk shall certify to the adoption of this resolution nd s Il,deliv r a certi 'ed c py ereof t� the C'{ y. Trea�ss+rer a s all retf in a certified copy thereof in his own records.
_ A Council n• ��' '"- s wC6� 6 LZ-L�2/ � �>stJ Adopted and approved this � _ _da of
I hereby certify that the foregoing resolution was duly adopted b the C� Council yes: Count e .1� / / p PP Y"`�--
of the City o Azujsp ataiJ egular meeting thereof held on the _day Noes: Councilmen:
19�V_ by the following vote of the C cil: Absent: Councilmen:_._\
CITY CLERK _.11` _ fes- -u MAYOR
If" -71- ,LT.. IT_
TO WHOM ISSUED
GARD ENA FLAG COI
.A GARDEN ,APARTMENTS
GLI DDEN PAINT 84 HARDWARE
GENERAL TELEPHONE
GENERAL ELECTRIC
TONY 4ARCLA
HAUSER OFFICE FURN
HANKINS MEDICAL
BOBKEN HARTUNVAN
IBM CORPORATION
INDUSTRIAL .'ASFIi1ALT
INDUSTRIAL CONTROL SYSTEM
DEAN F KLARR PETTY CASH FUND
DEAN F KLARR
DEAN F KLARR
KIMURA NURSERY
H C LAWSON COMPANY
LA DUE'S CAFE
SAMUEL LOPEZ
LOS ANGELES COUNTY.ASSESSOR
LEISURE CRAFTS
JAMES W LEFTWICH M. D.
RICHARD VARA
LEWIS SAW 84 LAWN MOWER
LU18,AUTOMOTIVE LIGHTHOUSE
GEORGE MOORE
GERALD H MURRAY
MUNICIPAL TREASURER'S ASSOCIAT
MAYOWELL & HARTZELL INC
MOBILE RADIO INC
MONROE INTERNATIONAL
J H MITCHELL & SONS
Ni .CIRI 150 6-70 AB3d Gla
1 hereby certify that the foregoing r(
of the Cit�of Abu a t a 5egulai mee
of �z lam__ . __ , 19
RESOLUTION NO. 'A'%s
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:
rWARi
ARRANT AMOUNT (WRITTEI'
,1tiE13
DATE
1,658
i�Uci $X ��t�c�xCt �t�txiUH x;�ouHcx c�
WT
�
1.660
$ 11.5
NUMBERT
10
to 62
3ILV U1 & 30/100
10
1.6!Q
T5
_ Five HUWMVJ THIRTY & 40/100
11
TV10 1110UM0 Too HU114RED & N0/100
: 21
t4
1665.3
;S2.9
T>:11 NTY t1wil & 9'T/too
1{
A0
1.654
1,666
tfiI VTY fIV9 HWORED EIGHTY SIM & 79/100
Va1
t0
L661
Z!111
irDIiTY QNt H T6Q�tYY TNRQE & 44/!00
' p2t
0
X656
54.1
TARTY -S NO/100
T4041Y F4uFt & No/too
FIFTY ON $ & N11100
2000
10 a1 111
1.617
"3
1,658
i�Uci $X ��t�c�xCt �t�txiUH x;�ouHcx c�
LA 59
�
1.660
$ 11.5
ONE- THOUSAND NINETY FOUR So 52/100
rr 21 10.
1.661
i�Uci $X ��t�c�xCt �t�txiUH x;�ouHcx c�
-1�1%
10
L661
-ro, mmano F1FTY -01m s 071 too
r�.�21
10
to 62
3ILV U1 & 30/100
,-Til1
10
1,663
THIRTY NINe. & 7!/100
7.?Zt
t0
1,664
T19r0 HUNUREO KIGHTY & No/lou
tp21
to
1.663
FIFTY five A 61/100
VI%
10
1,666
d1xTa" & 44/100
'?321
t5
L661
WX & 06/100
tp11
to
1.663
0149 HUNORW 8NR1Y ONIt NO/100
p2%
10
1.6611
11lENTY .Five
5.720 2200.00
L670
111009 HUNORED 'rte & 49/100
-10
1.671
ONIC HUMIRlE0 FIPIY 1IGH1 03/100
'x t
't0
1;872
11INIRICEN 4 N01109
°:1 21
i0
1.673
N1NILTY & No/100
%V11
10
1.614
TW lit "#,1RE0 Fitly aNIT n1t0o
11
to
1.615
IL10111 QNB �1/IOC!
`�'�1
1Q
1.676
146411 & NO/100
2t
10
L677
too HUNMREt) 91CATY & NCI/100
`.121
t4
1.678
TH11t1Y & N0/t.0a
w1a1
to
1.619
0"19 THOUOAM VEYIN Human) FIFTY STV �
:�P2t
10
1.680
74.40
24.00
QNC 11U AILD 1I011TV & 26/100
AP2t
t0
1.681
31mv, & too/too
21
10
1.602
SIX11 FOUR & 61/100
f#3►21
10
1.683
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall deli v r a cer ified copy
!solution was duly adopted by the Cb Council Ayes. Councilmen:
held YZ
g thereof on the....__ _day Noes: Councilmen:
0.00
0- by the following vote of the Co e' : A nt: Councilmen.
r
GI7Y CLERK
4.7 40.0 0
1.005.12
- lr __I7,rrlm7_1... l Ir f
ii.. i-, 11
r-
2
F 3
S2
S
S2
.S 107
.'s
thereof to the City Tr as r and shall retain a certified copy thereof in his own records, `t`S�rJ
Adopted and approved this �, day of t' ), 19 70
MAYOR---
FUND OUT OF WHICH PAYMENT IS MAGE
RRANT
OTAL
GENERAL
LIGHT
WATER
I PARK
STORES
OTHER FUNDS
-- "'-`
LINE
PROOF
------
NO AMOUNT
Y 0.00
30.40.
530.40
00.40
5.720 2200.00
0.00
23.11
2 8.9 7
0.00
07.711
2.587.79
a.o 0
23114
1.364 49
2758.95
0.00
2040
20.00
0.00
74.40
24.00
0.00
51.00
51.00
0.00
07.21
1.507.21
0.00
4.7 40.0 0
1.005.12
42.00
4.740.00
94.50
-47.40
0.0 0
5•''
253.87
0.00
x1.30
7.30
0.00
3'1.71
39.71
0.00
80.00
280.00
0.00
55.61
35.61
0.00
16.4.4
16.44
0.00
66.86
6.86
0.00
41.00
141.00
0.00
20.00
5.720 25.00
0.00
io.44
310.49
0.00
00.53
1.6 0
160.13
0.00
11.00
19.00
0.00
90.00
90.00
0.00
51.012
30.37
221.55
0.00
81•21
5.750 81.21
0.00
20.40
20.00
0.00
80.00
280.00
0.00
30.00
30.00
0.00
57:10
71.11
1.685.99
0.00
90.26
9.00
102.76
68.50
0.00
64.00
60.00
0.00
64,61
64.61
0.00
thereof to the City Tr as r and shall retain a certified copy thereof in his own records, `t`S�rJ
Adopted and approved this �, day of t' ), 19 70
MAYOR---
RESOLUTION NO. Is
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:
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
`-�
oARRANT AMOUNT ( WRITTEN
DATE
PARK
WAR132 T
NUMBER
WARRANT
TOTAL
'$ 280,00
DONALD F CLARK -- THIO HUNOR1U 91011y & N01100 - :;trl21 to 2.610
DONALD F CLARK
SlVEN & 651100
t0
2.620
<$ 7 .65
MARILYN CHASE
t1r1Y & NO/100
'Edit
14
1.621
�, 94.00
THE CREDIT BUREAU
(LILY01 ,& 140/100
'tiZl
t4
1.622
S11.00
CALIF CORRECTIONAL IND
rood WHOM HIM & 71100
1%
10
1:623
$440-11
CONSTRUCTORS SUPPLY CO
M HUNURM THIRIM & 38/100
21
to
1.624
IS 213.38
CENTER STATIONERS
1110,111 & 48/100
11
14
1.629
$8.48
CITY OF .AZUSA L & W
aum THous nim HUmm Iilrmw
2t
to
1.676
S 114,3 13.10
�► 10/144
8,48
QAFFURN HARDWARE
ONC IIUNURW IHIMY 00 IN 53/100
tI1
10
1.627
$132.03
DEL CHEMICAL CORPORATION
1114Ni HUN0391) `C0EiV1Y Too -& s0 too
1%
10
14628
-x822.50
0.08 CR
110.94
DEARTH MACHINERY CO
m313 HUM1103 Plui1Y $1104 & 09/100
'+ 21
'to
1.62'}
Is 32139
,,A 8 DICK COMRANY
VIVIR HUN AID 31x1Y 14INIE & 40/100
?Wl%
10
L630
$56T1.40
DICTAPHONE
UVENIY NINO & 12/100
�IG21
10
L631
X71.12
WI LLARD R DECKER
Trio ltumlia) vallY & 40/100
, 1%
10
1,632
S280.00
WI LLARD R DECKER
MCI# & 54/100
!.191%
14
x,633
$7.54
D & D DISPOSAL
/1i1Y & N01100
V.421
1t)
1,634
110.00
DERRELL BAUGHMAAN
Tf, l dlt IVO/100
oi21
to
1.435
$10.00
DODGE TRUCKS. INC
ONE HUNOM) IFIFIV 1114"T & 14/100
x, 21.
10
11636
`$1513..14
DUNK I N TIRE CO
ONE HUNDRED r1 V1901 & 691100
ar 11
10
L637
'$115.69
E S .A SUPPLY
six i 9s/100
'.A21
to
1.633
°$63!)
EASTMAN KODAK CO
ONE HUNURLU) THIO & NO/100
411
to
2.630
1102,00
EAST SAN 4ABRIEL HOT LINE COlt'IM
1t1i1Y b N0/100
�OG21
141
L640
$50.00
ESD SUPPLY CO
31A HUNORW TINO41Y SIX 14/100
�.�X21
10
2.641
$626.14
CARL ELKINS
NIN110- FIVE & d1-/100
14A2%
•t0
1.642
$95.�s1
CARL ELKINS PETTY CASH FUND
AVEMY SISI & 73/100
'.w 21
10
L643
' 7633
F & E CHECKWRI TER CO
IF 1 F1Y SEVEN & 60/100
1,644
3 77.34
THE FERGUSON PRESS
WHEN & 661100
'.A11
to
1.6.48
$ V 5 6
RALPH FITZSIMMONS
NINIl1Y A N0/tOd
lIC2t
to
1.646
590.00
RALPH FITZSIMMONS PETTY CASH
(1GHTIEN & 48/100
a 11
10
1,641
S113.40
FOOTHILL PHOTO SERVICE
THUS & 16/100
14i 2l
t0
T1,6 43
$3.76
�
0.00
15.56
FOOTHILL STATIONERS 8o ANNEX
ONE IIUMRFa six 68/100
2%
t%
11649
$106.68
ROBERT FRY
X1110 HUM1191) 9 TY Sl ko/100
� 1�
1'�
U.00
--NCSection
2. 2. That the City Clerk shall certify to the adoption of this resolution d shall del' v r a ceytified copy
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Counc �.e•�'
hereof jo the City TreagL
{l� L�t��y�
�Z n
0.00
silmen:��
of the City J Az i at reg lar meeting thereof held on the day Noes: Councilmen:
ofrr 190
-. by the following vote of the Counc' • se�.nt: Councilmen:7�i
280.00
0,00
-----_-- -
q
�_ 5.61
_
_
CITY CLERK
- - ----- ---
------ Q QQ_--
a-7, rTIT117, I "T Ir , - �T. r-- •-..�, �.. _..,f,".r'm, i--7
l F i F7?T!r F
_ r .-11T i C
3,
I
3ENERAL
LIGHT
WATER
PARK
STORES
OTHER FUNDS
NO. AMOUNT
LINE
PROOF
280,00
7
0.00
7.65
0,00
50,00
0,00
11.00
0.00
440.71
0.00
49.16
88.41
25.19
50.62
0.00
8,48
0,00
134.02
331.18
4,320.41
30
0.08
8,529.41
0.08 CR
110.94
19.74
5,750 1.85
0,00
322.50
0.00
327.89
0.00
296.40
273,00
0.00
79.12
0,00
280.00
0.00
7.54
0.00
50,00
0.00
10.00
0.00
5,750 158.14
0.00
5.750 115.69
0,00
.14
7.09
0.00
102,00
0.00
50.00
0.0 0
114.21
511.93
0.00
95.61
0.00
76.73
0,00
57.50
0.00
15.56
0,00
90.00
0.00
18.48
0.00
3.76
0.00
106.68
0.00
280.00
0,00
-----_-- -
q
�_ 5.61
_
_
--
- - ----- ---
------ Q QQ_--
ler �d shall retain a certified copy thereof in his own records.
��....__ �' `'2
Adopted and approved this �,f1% day of 7r 19
MAYOR r
1131 L I I 1 1 I I
RESOLUTION NO. 6 ) s '
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN C�IMS 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 ISSUE❑
\ARRANT AMOUNT (WRITTEt
DATE WAR' VT
NUMBER
WARRANT
TOTAL
--
GENERAL
L'.GHT
FUND OUT OF
I WATER
WHICH PAYMENT
PARK
I5 MADE
._._,.. _ OTHER FUNDS
LINE
STORES
PROOF
_
NO, AMOUNT
- - -
$0.00T o�
0.00T
M 0.00T
1 0.00T
In 0.00T
V 0.00T
0.007
CO 0.00
U S POST OFFICE
NINE HUNDRED EIGHTY 'THREE 8o NO/100
L439
$ 983,00
296,26
667.93
6,09
12.81
0.00
IRENE QUTIEREZ
ONE HUNDRED -NINETY TWO & NO/100
AUG 18 10 1.440
$ 192,00
192,00
0,00
STATE BOARD OF EQUALIZATION
TEN '8e NO/100
.at1G 18 10. L570
$_,1,0.00 CR
10.0010
0.00
CITY OF MONTEREY PARK
EIGHTY FOUR & NO/100
a,UG11 10 1,595
$ 84.00
84.00
0.00
AMERICAN WATER WORKS ASSN
EIGHTY--&-NO/100
AUG2% 10 L596
$,80.00
40.00
40.00
0.00
JOAN PARKS PETTY CASH
FIFTY ONE & 59/100
AUC 11 10 L597
$ 51.59
51.59
0.00
a252.26 1
1.996.68
3,,744.27
8.785.70
687.36
5.750 759.76
.AZUSA CITY EMPLOYEE'S PAYROLL
NINETY FOUR THOUSAND TWO HUNDRED EIGHTY
5,780 62.30
0,00
EIGHT & 53%100
1a1.11G2t -10 1.598
$94.288.53
.AZUSA WESTERN INC
ONE YHOUSAND O II,i�lt ii0) 11willY IIIQN1
4AIt to 1.090
:5L188.13
1188.73
0.00
.AZUSA ;AGRICULTURAL WATER CO
THRLli tHQUWO TNENYY St 19/100
Itla11 10 L600
$3602039
3,020.99
0,00
;APECO MAREICAN PHOTOCOPY EQUIP
iOUt TK1N fi "1�1�100
11.c21 t4 1.501
14.72
14.72
0.00
(AZUSA HERALD
FOUL TIM c1! 30/100
'Aim 10 L602
%111.3 0
14.30
1
0.00
iAT4AS COVERALL & UNIFORM
TOUR HUNORW NINNY MAIS & 90/100
`Mil 1% 1,603
$493.90
147.50
235.75
106.25
4.40
0.00
;AZUSA ;AUTO TOPS
f01i1Y ONE % 10100
'LbG11 10 1,604
lt1.10
5,750 41.10
0.00
;ANACONDA WIRE & CABLE CO
THIRIK N THOUSAW SIVEM HUNURID) 1116HTY69'27
11 t0 L604
$1A780.66
3.954.93
100.00
100.00 CR
100.00
FIVE 46 100
WALTER BOYKO
NIN91Y & N0/100.
,1a I1 1% 1,605
'590.00
90.00
0.00
B 86 J CUSTOM CABINETS
ONE 11101JS" WO IU ED 1IGNTY NINE
,t�21 10 L601
$4289,0011,289.00
0.000/
BILL'S SPORTING GOODS
roply ONK & 21/100
"Ja2% 14 L606
S11-41
4.43
47.48
BURROUGHS CORPORATION
folio IfUI'It3Rn 31MY ON$ b 40/100
�;t 11 t0 l.bti7
451.00
461.00
0.00
0.00
BILL'S BUTANE PROPANE
KIMIY NINE & 00/100
`411 14 1,608
'+89.33
89.35
CALI FORNI.A NUT & BOLT
NINgTY SIN & 30/100
4AIV to 1.609
$ 9b.SO
.97
97.32
0.00
0.00
CALI FORNIIA PEACE OFFICERS .ASSN
f6fti & N0/I00
a ll to 1.610
`S 4.00
4.00
CYPRESS .AVENUE 'ANIMAL HOSP
10 & N0100
II to L611
`$ 10.00
0.00
8.720 10.00
0.00
CONSOLIDATED ROCK PROD CO
1IGHTY EIGHT & 44/100
11 t0 %612
88.6 to
1,00
5,620 89.64
0.00
CONSOLIDATED PAINT CO
T tl<1VEY 469/100
'AA1i 10 1,613
$20.69
20.69
41.38
41.38
41.38 CR
CHESTER SEAY HOUSEMOVERS
4N19 Htl"anto & NO/100
'4-haa'to ,L614
140.40
5,720 100.00
0.00
EDWARD GOONEY
M HuNoREU I1 wily 14 N01100
�Vc It t4 1*615
$180.0 4
2 80.0 0
0.00
EDWARD COONEY
Tway Ir1VLI A no/100
4616
20.00
25.00
0.00
EDWARD COONEY
00111f friO St 14/100
1411 19 1.617
$ 2?.13
72.13
0.00
COUNTY OF LOS ANGELES
01V1t 1 UNURW f10TY N I N 9 4 NO 100
'� 21 't0 i,.41�3
$O!10,(1q
g 59.0
0
8 'O A3348!3
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliv race certified c�,{�y thereof tot e City,�real rer nd sh II retain a certified copy thereof in his own records
hereby certify that the foregoing resolution was duly adopted btthe Cc Council Ayes: Councilmen: 0 !��-k'L! ---tJ, ���z1� j�di,� Adopted and approved this =��A� day of_
of the 'ty of Azusa t�regular meeting thereof held on the �sz- day Noes: Councilmen: �h
19.� by the following vote of the Council: Ab t: Councilmen:
CITY CLERK - J • MAYOR
ill" " l ^ f'T ':lit" 1'" -`� ! t (� -r r o r,., r rrn grT"1T [ T 71° 1"r 11'"" III I P 7 T 11W!"I r r, If f , l,! r1,•17,T"' f'""_