HomeMy WebLinkAboutResolution No. 5820TO WHOM ISSUED
STOCKWELL & 81NNEY
STATE BOARD OF EQUAL ZAT ION
ROBERT TALLEY
TEN EYCK SUPPLY
TELETRONIC ,AQARM
R TORRANCE PETTY CASH
KATHY TURRI SH
UPPER SAN Q'A8 VALLEY WATER
VALLEY VWOLESALE ELECTRI C
GUY L WARDEN
MICHAEL WELLS PETTY CASH
WESTINGHOUSE ELECTRIC
WESTEM FIRE CHIEFS ASSN
WESTERN DISPOSAL
WESTERN WATER WORKS
Vi I TES
WILr_I.AMS LUMBER YARD
WHITES AMSULANOE
WI LLS .AUTO PARTS
CAMI LLA W I LLI;AMS
YAWQA C 0
XEROX CORP
THOMAS YAUATE
FRANK Z'AVALA
NICHOLAS ZICHICtil
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 forih:
--�� FUND OUT OF WHICH PAYMENT IS MADE
� NAR RANT AMOUNT (1NRITTEt "+ DATE WARR,�NT WARRANT - � -'-
NUMeER TOTAL GENERAL L'.GHT I WATER I PARK STORES
fitf Two a 31 j10(1
Its
{
1t
1003
S62.31
28.31 0
SILY04 Sk 33/100
8
►
tt
loot
X 7.33
7.35
ti11RTY �1 N4/100
si)
{
tt
1005
$ 30.00
30.00
ONIt HUNUIREU NINQTY VINIC & '11/100'
[$
1
u
1006
$199.71
U GHT & NO/100
To
{
it
1001
18.00
8.00
rii1RTY FOUR & a1/100
r3
{
1t
1008
3437
34.87
FI MEN & N0/100
to
{
It
1009
0,00
THf1>111 HUN0140 'THIRTY ONd & 11/100
ca
{
it
solo
.. 331.11
ON9 HUMAEO $1MY DOUR & 901100
(0
{
tt
A011
10.99
3,18 0
THIRTY 01x & 02/100
T2
{
A%
3,0112
$36-44
.35 0
3I)tTY RACE & Ix/100
To
!
tl
1013
`S63,11
63.15
THIRTIlEN H"RW 1'WQNTY rGUA & 96/100
I:S
{
►t
A014
`iL324:16
1324.96
TWt,ITY ►Ivy & 1`101100
to
{
tt
1013
'S 20.00
25.00
THREIE HUNUR03 NIN91104 & NO/100
8
{
It
1016
5310.00
266.00 53.00
ON11 HUM111E13 QIONTY NINE 4 19/100
{
1t
A01'l
$ 18x1.19
31LUN & 30/10.
t8
%
11
5418
$ 7.38
7.38
ONK HUNDRW THIl1TY FOUR & 33/100
u0
t
1t
A019
14134.30
103iO3
THIRTY h NO/100
r2
{
it
:1070
-$33100
33.00
rXI I�TY r lvt 90/IQ�a
to
%
1%
5021
53.98
1.14 0
fully & N0/100
T3.
t
It
1422
$ 30.00
FORTY & 49/1011
-3
1
it
A023
AO■ 9
tW0 UUM1190 FORTY nialKE a 51/100
TO
%
It
5024
'x,24361 ''
243.31
1WENTY ONK 4% No/too
T3
{
It
5025
'521.00
101241Y ONE & NO/100
{
till
5026
1.221.00
91x & ?2/100
%
1t
1027
't 6.72
6.72
$1134321.42 T 01
71460.14 T
1 575.31 T
1 91.02
199.77
331.71
168.08
37.17
189,19
13.13 15.31 2.53
30.00
40.49
4 68.5 8 't
911.81 T
11,831.83 T
OTHER FUNDS LINE
NO. � AMOUNT PROOF
um
0,00
0.00
0.00
0,00
0,00
3,760 15.00 0.00
0.00
0■00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,03
0,03 CR
0.00
5.750 57.12 0.00
0.00
0,00
0.00
3,760 21.00 0.00
5.760 21.00 0.00
WIE
15,073.75 T 19 0,00
E-70 AGIA613 - -
Section 2, That the City Clerk shall certify to the adoption of this resolution andvall deli r a -e tified coyy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t e Ci Council Ayes: Councilmen: s�4 �t�2� � yJ Adopted and approved this_.%-� day of I ,ZZ
of th ClfYf Azusa at a regular meeting thereof held on the -R day Noes: Councilmen:
of 19-7/__ by the following vote of the C I Asent: Councilmen:�,�
CITY CLERK MAl'oR
-`T" Ir ''"'- -- ---- - r ---r 7 -71 -TY -71' r7 n, -•,r- r ,..--, --�-r- - -+,- ,■ ^r ...T._.._ , -. - -- .. _ - . __ - _. .... ....... ..... ---. -. ._....
11 J I I I I I
II II flI I I 1 I';i II
`ICI I RESOLUTION NO, T Y 2 U
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM 155UED'�
{� 7'
WA RRANT AMOUNT (WRITTE
WARfLNT
DATE NUMBER
WARRANT
TOTAL
FUND OUT OF
WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATERER
PARK
STORES
_.�_-_ OTHER FUNDS
_`_
JO$etIM4LL0
---___TET4��i-NEO -- _- ------_.- --
$ 10.00
10.00
NO AMOUNT
FtX 1 It 2970
GERALD Iu11 RRAY
F I f T E!<i1 & N0� 1 t 0
iT It 2.971
1, 11.00
15.00
0.00
PAUL MENOOZA
/
THIRTY & NO%104
vii t It 2;972
.D 30,00
30.00
0.0 0
SID MUL IGAN
III IATY NQ/Iof,
0 1 It 29730.00
16, 30.00
30.00
NATIONWIDE PAPERS
/foil $OEM & X12/100
1 11 274
S 5Y.42
0.00
GERALD NELGEY
-
THIRiY & !9%IOC►
-ill 1 It 2973
30.19
1.46 0
5.780 08.48
0.00
NELSON ,APPLI.ANCE
$IxTtr '1 9$/100
1'4 I It 2976
416-88
5.750 30.19
0.00
FELIX NORIEGA
FIFTEEN & N4/100
I:8 1 It 2977
13,00
16.88
15.00
0.00
NORMAN$ TREE NURSERY
VGUt1 HUMAED MUM FOUR & 7O/100
f
tg 1 1t Z973
74.73
0.00
TOM OKI
1HIH1Y & NO/100
III1 It 2979
$ 30.00
474.75
0.00
DONALD OLIJNIK
THIRTY & N9/104
r..$ 1 II 21980
130.40
30.00
0,000.00
RACIFIC COAT STATIONERS
ONE HUMREU 1910I7Y NINE & 10/100
f_3{ "1t 2.981
'5129.15
30.00
RACIFIC 0 AY PRODUCTS
ONE HUNDRED 110HTY T,40& 40/100
13 1 1t :4982
T X02.66
129.1,5
182.66
0.00
PACIFIC COAST EQUITIES
FIVE & g8/140
C9 1 it 2983
5,63
0.00
L J PADDOCK
THItiiY TW0 & "/too
1 it 2981#
'j 42.59
2.44
4.54
1.14
0.00
PECK ROAD FORD TRUCK SALES
FIFTY NINE & 11/100
11 1 It 2985
54#7
30.15
0.00
RALR1 PEOROZA
FIFTEEN & NO11100
E3 1 it 2986
s p.04
5.700 59.17
0.00
PLAYERS MEDICAL BENEFIT FUND
THIRTEEN & NO/100
C8 1 -1t 2987
$ 14.0`0
13.00
0.00
PRINEEC CORP
11x & 48/100
13 1 1t 2988
*56.+36
5764 13.00
0.00
PRINTEC CORP
FORTY U04 & 481100
i3 1 it 2185
It 11112.11116
6.86
0.00
PUBLIC EMP RETIREMENT
FOURIKIEN 1HOUSAN0 140 HUNWED TEN !
a 1 It 2994
S 1%2lg43
42.46
0.00
JOHN QUIMBY
& 43/100
THIRTY TAO & NO Ido
800.33
231.66
5.520 13158.62
0 .40
fm
1 It Z991
$ 31,00
REALTY TAX & SERV ICE
1`VinlY FIVE & NO/100
Es 1 It 2992
25.010
5,760 32.00
0.00
WI LL[AU RI FFNER
FIFTEEN & N011100s
S 1 -1t 299;3
�, 15.04
25.00
15.00
0.40
CORNUA ROORIGUEZ
SIX1E01 & 7$/100 #
1 It 2991111,
:8 16.72
0.00
RYAN TRAVEL ,AGENCY
sixty On & 5811A0
9 1 It 2995
61.56
61.36
5,760 16.72
0.00
MICHAEL SAN MIGUEL
Faftly EIGHT & N01100
1 it 2996
140.00
48.00
0.00
SAV ON DRUG
MUM A 97/100 .
8 1 It X941
`$ 79:)7
0.00
10.97
0.04
R SAMWICK PETTY CASH
r
TWENIY ONE & $4/100'�
.Il 1 1t 299
71�R
7.75
:5.750
10.73
ROBERT SANDWI CK
SIMY & 61/190 `9
1t
5.780 3.36
0.04
1 299'
.560-61
60.61
SO CA U F GAS 00
ONL HUNlMAID 1VOITY SIA & 14/100 =
1 1t 31044
$ 126:74
126.74
0.00
SHELL OIL
FOUR HIINURW NIN111Y NINA & 38/100 r
1 It 3`001
$449.3a
0.00
SO CA OF MUNIC ATHLETIC FED
TtlE4VTY EIGHT & NQ/100 �'
3 1 #1� .3,442
'� 28-00
233.62
�
99.63
69.42
114.71
_
0.00
N C'R "tSC60 AB3.elj
--
--
%760 28.04
Section 2. That the City Clerk shall certify to t' of this resolution nd s all deli v a certified copy thereof to the City Tre sur rand shall retain a certified copy thereof in his own records. �z� ' �i -S
I hereby certify that the foregoing resolution was duly adopted by e CytY Council ,yes: Councilmen: L�� C 1-C_�_e, C �r 4 ��y,� Adopted and approved this day of 19 -.LQ
of the City O� Azusa at a regular meeting thereof held on the IV day does: Councilmen: ��J _- 6
of - !;rt 19724_- by the following vote of the Co Atsent: Councilmen:-
` �-•- ��
CITY CLERK - MAYOR.
II -- ---,"'id r'1 T.q,. r . I . - 1 11 I. . . ,. .r. I., . I .t-.. r r'^, -1r rr I r n1-7. r .. . i .11 1 a ", r, - 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 Cify 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 15SUED
1YRRANT AMOUNT (WRITTEN)
WARF4N7 °°�� -
DATE NUMBER
WARRANT
TOTAL
-_ FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WATER PARK STORES OTHER FUNDS
NO. AMOUNT
LINE
PROOF
JOHN GRANAD03
IHIRTY No1100
=cs t 11 2931
S-30.00
30.00
0.00
GEORGE HAINES
TEN & NO/100
rt.8 t It 2933
10.00
10.00
0.00
HANKINS MEDICAL
THIRTY FOUR & "%100
rEl1 1% 2139
34.00
34,00
0.00
HANKINS MEDICAL
fifty ON9 & N0/100
1 11 2940
It 51.00
51.00.
0.00
QAVID HANEY
NINE & N0/101)
t 1% ?1941
$9.00
9.00,
0.00
AZUSA HERALD
TEN & N*1100
$ 1 1t 2942
10.00
10,00
0.00
HOWARD LfG CO
SKYENTY Im d4 0121100
'11 7.943
$12.52
.65 0
73.17
0.00
HUNTINGTON DRIVE ANIMAL HOSPITAL
mage & S0/100
Ito 1 It x.944
5340
5.720 3.50
0.00
INOUSTR IAL ASPHALT
six HUNDAD) 1WINTY Nis$ 41/101)
(E8 1 1t Z943
6 29.4 1
589.41
5.620 40.00
0.00
INDUSTRIAL CONTROL
THIRrtaw & 20/100
I" t 1t Z946
$ 13.20
13.20
0.00
INTL BUS MACHINES
f1w THOUSE,0 SIX & 34/100
rw 1 1t 7.947
' 2006.34
2006.34
0.00
I B M
1ELEVEff & 03/1o0
rte 1 11 2948
$ x1.1 3
11.03
0.00
TAILOR JETT
Sna1Tlul S 261100
r(8 t 1% 2,94r)
S11-26
.17 0
17.43
0.00
ItAFSTEIN JOHNSON
tHIRtY & N01100
!T3 t it 2950
$ 30.00
30.00
0,00
JOHNSONS PLUMBING
nwat1`N & 191Ida
''E3 t It 2951
S 0-19
13.19
0.00
DEAN KL'ARR
t0RTY SIEVul & do/100
vF2 t It 2952
S47.60
47.60
0.00
WELTHALEE KEENAN
31xly ticar A 1~.01100
rig t it 2953
`568.00
5.760 68.00
0.00
KIMURANURSERIES
Sixty /OUR & 51/100
rue 1 11 2954
$64-51
64.51
0.00
KOPPERS C0
foR1Y two HUN000 EL[VO4 IS 341100
rta t 14 2:55
St%211.3114
4.211.34
0.00
KOPPL CO
FI/YY ONli & N0/100
1 11 ?956
1631.04
51.00
0.00
L A 3TEELCRAFT
QN9 HUNURIED 191ENIV IS 63/100
48 t tt a951
$170.65
120.65
0.00
LARRYS f OCD
31VU41Y (*Q is 96/100
-F.8 t '1t Z958
$ 72.96
72.96
0.00
LEWIS SAW
FORTY mAKE & 64/100
1) 1 1t Z959
$ 4;3.64
39.96
3.68
0.00
OWEN LOETTERLE
T111R1'y flo & NO/100
FfB t 1t 2960
132.00
5.760 32.00
0.00
LOS .ANGELES BRUSH CO
iriptY nine & 24/100
t 11 2961
S53A4
.54 0
54.18
0.00
LOS ,ANQELES TIMES
iORly Slit & 02/100
tB 1 It 2962
46.02
46.02
46.02 0
5.500 46.02
0.00
0.00
JIM LYON
miry saw b NowO
£S 1 1t 2.963
$ 31.00
5.760 37.00
0.00
MCLAUGH.IN INDUSTRIAL
d1GHIY ONK ;11 67100
to t It 2964
601.67
.84 0
62.26
20.25
0.00
MR MAN
two HUmn) souitun 4"//I4Q
it t It Z963
Is21l47
217.07
0.00
MAYOWELL & HARTZELL
Six HUN0AIL0 0411"1101 A 30/100
r 1 U 2966
`5610.30
412.86
202.44
0.00
MI SSIMERS SPRAYQUI P
TaF3W ONE & 51/10
7T3 t It Z967
lo 2131
5.750 21.51
0,00
MOBILE RADIO
FOUR HWORE? fIfi`ll TOUR
I 9 1 it 2943
IS 454 3Z
244.28
98.42
65.61
0.00
MOSLER DROPOSITORY
faulty Six & 61/100
T31 1t 2969
26.6
26.6 1
NCIR! .'EiO B 70 A934613
-
- ___
_--_ -
- -
-
0 .00
Section 2. That the City Clerk shall certify to the �;coption of this resolution d all deli r a ce7tified ca thereofppt"-o tha,����I Y Tre s�ur�f �an�d shall retain a certified copy thereof in his own records,
I hereby certify that the foregoing resolution was duly adopted b the._ 'ty Council Ayes: Councilmen:_ f � Pti. '-�� `��`� � Adopted and approved this day of � � 1/011 �19_,jL
of tha_ Ify of zusa at a regular meeting thereof held on the day Noes: Councilmen: d y
of «a�-G 19.71_ by the following vote of the Co i Ssenf: Councilmen:_
CITU CLERK y / ` - ry�
MAYOR >~~
IT -.. - . .I. i. p
I ri i 1 f, I" 11 1.... 1 . l� t' ! T I II
i
r1.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARE
The City Council of the City of Azusa do
Section I. That the following claims and demands have been audited as required by law and that the same are herek
l l I ± II
RESOLUTION NO. of 20
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
es resolve as follows:
y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS -MADE
^!.: -�
WARRANT WARRANT OTHER FUNDS
--� -��
TO WHOM ISSUED �'. \RRANT AMOUNT (WRITTE ) DATE LINE
NUMBER TOTAL GENERAL L'GHT WATER PARK STORES '--- -- -- - PROOF
NO, AMOUNT
CITY OF LOS ANGELES ---- - 91k HUMRED Elully FOU11 b '13/100 FSA 1 11 2904 684,73 684.73 -- 0.00
CLINICAL LAB OF SAN 8ERNAROIN0 V101Y SIM & 25/100 fT_3 1 It 2905 -656.23 56.25 0.00
KEN COCHRANE TNIRIY SEVEN & N9/ 100 E.rO 1 1% 1,906 $ 31.00 5.760 37.00 0.00
CONTEMPORARY FIBERGLAS THREE HUNURO? NINETY THREE 4 75/100 r1ra 1 1t Z901 X1,393.15 393.75 0.00
EOWARO rA COONEY six & 60/100 `+F3 1 it 2908 $ 6.50 6.30 0.00
OR HARRY COFFIN THIRTY & 1`10/100 'rt8 1 11 21909 $ 30.00 30.00 0.00
JOHN CONFORTI T111RTY & NO/100 `t3 1 11 ?i910 $ 30.00 30.44 0.00
CREDIT BUREAU NINIE & 69/100 113 1 1t Z911 ' 9.89 7.91, 1.98 0.00
KENT CREGER T111R11 SEVEN & NO/100 i" 1 h 7.912 $ 3-1.00 5.760 37.00 0.00
CROWN COACH TWIPIlY f(uR & W/100 s8 1 It Z►913 $ 2436 24.36 0.00
LUC10' CRUZ VIPTEEN & N0/104 19 1 11 ?,914 S 13.00 15.00 0.00
COAST NURSERIES r004TY two & IIS/104 1 1% Z915 S 22.16 22.16 0.00
JOHN DANGLEI 3 P CASH FORTY h 88/100 3i3 1 U 2916 `IS mas 40.88 0.00
DAVIS MATERIAL HANDLING THRIE HUNURE1] JBIRTY SEVEN 28/10+6 TO 1 11 A917 IS331.26 252.95 84.31 0.00
W I LLARO DECKER TAILV IE & 50/100 E8 1 1t Z119 S12.50 12.5 0 0.00
D I EBOLD CO 31 vullY ONE & 15/100 to 1 'i1 2,919 S 71.95 71.95 0.00
DISCOUNT BUILDERS SIXTY ONE & 411100 IS 1 It 4920 S61-4 1 61.41 0.00
DUNN EDWARDS UCLVE & 35x100 _,8 1 1t Z921 T, 12.35 12.33 0.00
DUNN EDWARDS SIM TWO 48/100 M 1 It 2;(192 S62.48 62.48 0.00
E S;A SUPPLY SEVENTY 3[VO4 1h 10/100 13 1 13 7.923 IS71.10 36.46 40.64 0.00
E S D COI YOUR HUI`1 M F101Y NINK 43/100 1 11 21924 5451.63 62.68 396.95 0.00
ECONOLI TE f IiTY 11iRKE & 111100 1 11 2925 S13.11 53.11 0.00
R FITZSIMMONS P CASH "ViTY 111REIE & 191100 a 1 '11 A926 `62:1.14 23.70 0.00
FOOTHILL GLASS CICHrt & 14/100 D! 1 1% 7,)27 x,8.74 8.74 0.00
FOOTHILL PHOTO SERV ICE SEVENTY NINIE & N4/100 3 1 At 2;928 ,'S 70.00 79.00 0.00
FOOTHILL MOTOR PARTS ON% HUMIRE0 111mill THM & 46/100 t8 1 it 2929 $111326 4.32 5;750 178.94 0.00
FOOTHILL STAT IONaR3 QNt HUMR90 THIRTY THAU &49/100 E3 1 It 1930 $ 153.63 33.75 99.90 0.00
ROBERT FRY THIAl°Y 3 NQ/100 Es 1 A% 7.931 S30.00 30.00 0.00
PHYLLY3 QA LLAQ HER THIAiY 31X & No/100 1T.9 1 11 24,432 $ ; 6.04 5.760 36.00 0.00
GENERAL TELEPHONE CO 100 t1HOUSM0 NINETEEN & 15/100 Aa 1 It 2933 SZO19.15 015.11 4.04 0.00
GEORQIA PACIFIC Ti'w0 ETUNOR11) N0111EE4 & 93/100 to 1"11 7,934 $210.33 2.22 0 222.15 0.00
GLIODFN PAINT NINd & 68/100 Ta 1 1t Z933 '61.66 9.66 0.00
ROBERT GRAY THIRTY & NO/ 100 £3 1 11 2.936 $3000 30.00 0.00
NCR _25 0 6.70 A93d 613
Section 2. That the City Clerk shall certify to the adopti n of th' resolution nd s a!I deliv racer Ified cc y ther%f to the Ity Tr asur and shall retain a certified copy ihereof in his own records. , % GL e 1 0 1
G� C-y��>�J Adopted and approved this da of
I hereby certify that the foregoing resolution was duly adopted by � the �,�I y Council Ayes: C cilmen:� J p pp y,
of the City of Musa at a regular rr.eeting thereof held on the-, _..__.._day Noes: Councilmen:_
of_L1��y� -, 19 `�71- by the following vote of the Cou Ksent: Councilmen: r_2J
..fTY CLERK -. - .--._---- -- -
I.'. --'1'"T VT 111.7. T..,-.. ... - I'Ii _.._.._ � .�.. 1 �. ,... .. 1 71 T ! f.. .T T. ir, 111*.7 1. .. 71 1t I T. .. 1 ... - -. - .. .. .... ,. .. .. .1..
u
TO WHOM ISSUED
I RESOLUTION NO. �5(_�26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM` 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
} WAR T WARRANT OTHER FUNDS
-\YRRANT AMOUNT (\NRITTE DATE NUMBER TOTAL GENERAL L'GHT WATER PARK STORES --' -
NO. AMOUNT
CHRISTINE VAN MAANAN
FERNAN00 RUBIO
CITY EMPLOYEES PAYROLL,ACCOUNT
E 3 .A SUPPLY
,AZUSA (AZTEC BAN]
F 0" E .AZUSA ,'AERIE NO 2810
AB C REFRIGERATION
REED T .ALDER MVD
.ANACONDA WIRE
VAN BOYD ANTHONY
ARROW PIPE & STEEL
ASSOCIATED OF LOS ANGELES
.AZUSA MOTOR PARTS
ATHLETIC & REG TURFGRASS ASSN
.ATLAS COVERALL
.AZUSA BRAKE & WHEEL
AZUSA ;AGRI CULTURAL WATER
. A Al SA HERALD
,AZUSA WESTERN
B & K 11LECTRI C WHOLESALE
GLENN BASHORE
B ILLS 3 FORT ING 6 0(03
E D BULLARD CO
C & E LUL8 ER GO
CA OF SOCIETY OF MUN FINANCE OFFICERS
IRA CALVERT
GARY
CENTER 3TATIOSER3
CHARLEY3 FENCE CO
CITY OF AZUSA L & WATER
CLARKE TOWNE
SEVENTY TWO & NO/100 1 FEB 1 11 2873 1 $72.00
THIRTEEN & 91/100
FEB
1
11
2874
$ 13.91
EIGHTY NINE THOUSAND THREE HUNDRED
FEB
1
1%
2875
$89.300.06
80 06/100
TWENTY ONIE & 95/100
FEB
1
11
Z876
$ 21.9
TWENTY F IVE & NO/100
FEB
1
1►
2877
$ 25.00
TWENTY & NO/100
F18
1
11
! Z878
$ 20.00
ON9 HUNWEI) 8IX1Y 3101VI 26/900
=t8
1
It
x879
$167.26
Yaw1Y ONE & No/100
1
11
?.380
$ 21.00
f I V9 THOUSPNO 1111 MY SIX & 65/100
c
1
1t
2.881
'6 %036.65
f I VI9 & NO/ 100
rug
1
1%
Z882
S 5.00
valvaEN & 02/100
1119
1
1►
la.02
/Z883
fOUR HUPitaM NINETY fault & 25/100
rt8
11
2884
' 494.25
F11 fly NINE & 52/100
=eB
1
1%
Zee!)
$59..52
FIVIK & N0/100
;(a
1
At
2086
V%.00
!FIVE HUNUREIT SIX & "/100
It8
1
'1t
2,881
506'.45
3004 ,1+ 50/100
ul
1
it
?.888
$ 790
ONE HUAW1AEO SILVENTY Ing & 40/100
(to
E
tt
?.889
$ 172.00
fiffy THRu a 90/100
m)
1
It
2;890
$ 03.90
TY10 HUNUREU EIGHTY (HIME s 34/100
rm
1
It
2891
S 2$3.34
FIFly FIVE & 88/100
FT2
1
11
2892
$ 55.86
THImy fi NO/100
TEs
1
At
2$43
3040
fl ffy 3r 09/100
to
1
1t
Z894
'S 50.09
NINEirY NINE & STI/10o
�8
1
Ilt
2895
490.71
THREE IiUNUIilFD N1NIIlY tIUiEMI: 'Ii0/100
F9
1
'it
Z896
$ 393.73
fI(TEEN & ►V0/100
Ff8
1
1►
2897
'S 15.00
THIA11 cls N0/100
FI,9
1
it
2,898
$ 30.00
HiREE & N0/100
f-13
1
1t
2.899
53.00
FORly d1 60/100
r(a
1
t1
2900
4OA5
r" My
FEB
1
it
?':901
'5 3130
NINE1txf1`! HUNOREO 31VU11Y SIX dr 25/100
'£rs
1
A%
at)02
$ L976.25
FIVE & 10/100
"x9
1
11
290j
$ 5.7a
0.00 T A
72.00
13.91
0.00Tjq OAOTj'n O.00Tjv O.00Tjti
5.801.60 11.627.06
21.95
25.00
20.00
5.750
3,701.90 6,557.16 720.08 739
5,780
167.26
21.00
5.00
67.25
22.11
5.00
223.65 156.00 56.40
172.00
53.90
283-34
34.14
21.74
2.04,0 101.75
15.00
3,00
40.65
.65 <
1.5x1.20
5.78 -
381.44 1 73.50
30.00
50.09
393.73
30.00
32.55
5.036.65
5.750
427.00
5,750
13.20 5,750
5,750
LINE
PROOF
0.00 T 10 0,00
0,00
0.00
759.76 132.50
132.50 132.50 CR
0.00
X852.00
812.00 CR
0.00
0.00
0.00
0.00
0,00
18.02 0.00
0.00
37.41 0.00
0,00
57.20 0.00
750 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
0.20
0.20 CR
0.00
S.i 6;(U A834G13 - - -
Section 2. That the City Clerk shall certify to the adopt f it is resolutio d s all deli�r a ce ified cop thereof to the C�'ty T�rjasu rand shall retain a certified copy thereof in his own records. a l S
I hereby certify that the foregoing resolution was duly adopted by the C,�ty Council A) es: ncilmen;/j������Zf�j1rP�y��% Adopted and approved this-Z-2-7day of ^2�c�1 Iq
of th'__�ity gf Azusa at a regular me ting thereof held on the _-I/�i3T .day Nc
of 2��. 19_ �__ by the following vote of the C u I: Absent: Councilmen: �7�zt�'� r f�
C
CITY CLERK ���. M&YOR---
- -- T I It11 V L
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