HomeMy WebLinkAboutResolution No. 5895TO WHOM ISSUED
FUND CORRECTION MAXARXXX31M
COOTH ILL STATIONERS
IJi'.,ILt I I t i I! I I 11 I I I I ,:I i II
/I hI I -SOLUTION 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:
•-..> . _ n _ FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRANT
W6RANT AMOUNT f WRITTEN ` DATE
R
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
19237.85T� - - -- -- _- —
1 111.6 53.6 9 'r1r3.2 5,.0 1
T Iv
11.957.50 T 11
17.177.01 T
17.79 17.79 4•836.53 T
3.258.01 1 1.957,50
X275.80 Tv
�1.939.71 T 11n
OTHER FUNDS __]I
LINE
PROOF
NO. AMOUNT I
35.405.11 T I?J 0.00
U ti/U AB3itlli I� C�� � A_
Section 2. That the City Clerk shall certify to the '� : of this resolutio djhall de' for a ce tified cop thereo to th��C��'ty Tre sur an sha retain a certified copy thereof in his own records, VV V
I hereby certify that the foregoing resolution was duly adopted by the Ci y Council le;: Councilmen:. ��{ � r �� Cr�LL� �GjY� Adopted and approved this / � day of ` .tG
of the City, -oj Azusa at a regular meeting thereof held on the— day _s. Councilmen:_ _ -
of 19-,-71-_ by the following vote of the l: Absent: Councilmen:
C r(`
CITY CLERK - ht` � MAYOR
11_.7„IrIIll-T- i IF'r- -- -,�_. i_.- --7-1 rr 'TTr, 1,, I_T.. ,_ 1
SOLUTION 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
4� RRANT AMOUNT (WRITTEN
WARFJJT
DATE
NUMBER
WARRANT'
TOTAL
FUND OUT OF
WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK STORES
OTHER FUNDS
--- -"' -
NO. AMOUNT
PARKSON - __-_------.-..-.--
-ON19 WNUAW 31XIY V-14-19 610/104
� t6 It 1.34b
165.49
165.49
0.00
PUBLIC EMPLOYEES RETIREMENT
/4UA1101 TMOAND QNd 11N10RW LI4HTY
T & 36/100
16 It 1.347
'S144182.36
753.13
254.97
5,520 13174.26
0.00
JIM RIIED CHEVROLET
IHINTY T40 & 64/100
`ix%6 It L343
132.64
5,750 32.64
0.00
F ERNANDO RUB I 0
six & 7l/100
161 it 1.349
S6.71
6.71
0.00
ROBERT SANDWI CK
44114ILTY 31X & 1$/104
w%6 It 1.350
$96.16
96.16
0.00
SAN GABRIEL VALLEY TRIBUNE
THI>f1TY !'1,411 & `10/100
�y+C16 tt 1.331
35.10
35.70
0.00
JOANN SHACKLEFOR�IJ
THdKL & S0/100
IJG 16 It 032
3.30
5.760 3.30
0.00
SEARS ROEBUCK
NINeTY d! 26/100
UG %.6 It. 1.333
'590,26
57.73
32.53
0.00
C & Z S INGLETON
QNA WNUNED SIXTY F IVB ah NO/104
!+. It L394
$ 163,00
165,00
0,00
ROBERT SNYDER
SEVEN &1 65/100
Ai16 It 1.353
17.65
7.65
0.00
DENS SOLEM
/ ally 31x & '11/100
16 It 1.396
'S16-71
56.71
:%6
0.00
STOCKWELL & B INNEY
14ENIY CNN & 0/100
It 1.3$7
115 21.50
21.50
0.00
50 CA OF GAS 00
TAO HUNUREti SixTY NINC & 30/100
16 it 1,358
T?60.30
52.48
216.90
0.00
SHELL OIL Co
0N9 IRMACV IWU41Y Iva & 83,(100
t6 It 2.399
IS122.35
73.71
49.14
0.00
SM 1 TH CORONA MARCHANT
TO) HUNT 010 QNIt & 60/100
16 It L360
'to 2 01.6 0
201.60
SWENSON GWK CO
ONS THWSAN3 1111AYEEN & $0/100
tc 16 It 1.361
'61,013.50
013.50
0.0 0
rAYLOA JEET CO
QN11 11UNUAW NINK & 85/100
iG16 It 1.362
"s 10'3.$3
0.00
TAYLOR S"NITH
QNII HUNOAH) TNU41Y TH1119 & 10/100 .
616 It 1.363
$ 123,10
109.85
0.00
TEN EYCK SUPPLY
QN9 HUMIRW Maly NINB & 33/100 '+616
It 1.364
's 140,35
123.10
0.00
ROBERT TORRANCE
Nlally 3EYEN & 81/100 `'416
11 1.363
S9731
97,81
149.35
0.00
US POSTAL SERVICE
M119 HUNOAEI7 SIXTY twiN A N0/100 1
_
16 It 1.366
'S 367.04
0.00
VALLEY C 1-r IES SUP ILY
$9y0,111Y_NINl1 4 30/109 -
t6 It 2.347
70.38
362.04
0.00
MRS JOEY V EHAVN
THM & NO% 100
79.38
0.00
'1)1
16 It 1,368
$ 3.00
VON S GROCERY
!EIGHTY 1110NT & 90/ 104 '!
16 It 1.369
'580-90
2760 3,00
0,00
88.90
GEORGE WAKEFI EU)
NINIS HUNURE0 & NO/100 !
t6 It L370
X9010,04
0.00
MICHAEL (WELLS
NINETY SIX 33,100
�
900.00
0.00
16 I1 2..171
� 96.33
96.33
WESTERN QAUGE & TROPHY
I'O HUNURED SEVENTY IIIA16 & at/log ;
� t b It 1.3 72
% 2 73.01
0.0 0
AHI TES
ON9 IMORM, SUMIT NINJ 4 I13/t00 VIC
16 It 1.373
S 179.15
12
73.81
0.0 0
WESTERN DISPOSAL_
THRICK HUIORED tVtNTY NINE 50/100 �+
16 It
311.30
1179.15
(
0,00
WESTEM WATER WORKS0.0
4N ft HUt'RQ= BEV ENTY 1HAl1$/ 100
03.00 26.50
0
��
1 �► It 1.3 y5
173.4 4
CAM1 LLA W 1 LLIIAM$1173.4
TH1�lTY &. N01100
8
0,0 0
16 1t 1.316
� �u,Q�
WI LLUAMS LUMBER Y.'ARD30.00
T1�lI+ATY EIQ11X & 22/10().
0.00
CHALMER H WIRE
'+.
lr'iFTYi N4/104
t4 It 1.377
� 3,S„�x
2797
15.25
0.0 0
MICHAEL WELLS PETTY CASH
FQATY Y -`A & 07/104
16 It 1.378
50.00
50.00
0.00
Nlrispl -11', r. 7,llillRl
u�
16 It 1.3 79 _.. -
?.Oi -- _
t 2 .7. -- -- --- - ... -
. -
- -- --
L--- -_.
----
Section 2. That the Cit Clerk shall certifyto the adoption of this ; 3solutio d s all del' r a ertified c ihereof to ee Ci re rer and hall retain a certified co thereof in his own records. V r r �`
I hereby certify chat the foregoing resolution was duly adopted by h City
Council Ayes: Comcilmen:' J� ° py G�G�A?C ��jy� Adopted and approved ihis� day of_. G 19_,[L
Of the Cit f Azusa at, -a regular meeting thereof held on +he y- day Noes: Councilmen: d-� zP/
ofby the following vote of the C il: Absent: Councilmen:•
CITY CLERKN.AYCR
- _
rl-... ___''" I it r TI T'r"-T".._ .,..._. r .I IT" L .. .r I .... 1 - I r .. I n. .I.7. 1-7 �, , .1..I. ..
TO WHOM ISSUED
INTL BUSINESS WAGHINES
I NUU STR I.A L ;ASPHALT
NUUSTRLAL OONTROL
JAMES JONES CO
JOHNNIE3 JEWELERY
DEAN KLARR
0 KLARR PETTY CASH
WELTHALEE KEENAN
KO EN I G CAMERA
RICHARD L ARA
LA R RY S F 0 OU
LEI SURECRAFTS
JOAN LEONARD
BUREAU OF RESOURCES
LOS ,AWEL ES BRUSH WFG
LA COUNTY TENNIS ASSOC
LOS ANGELES BRUSH CO
MARMI ON LUMBER GO
MAYOWELL & HARTZEL .
MARCHANDS RENTALS
MERCHANTS BUILDING MA INT
MOBILE RAD 10
MOORE OU1 SI NESS FORMS
MAXWELL STEEL
GEORGE MOORE
NEES TURF SUPPLY
FRANCI S NORMANS NURSERY
TOM OK
OXFORD CHEMICALS
RAC I F I C NETWORK
L J P,'AUDO CK
JACK PALO EQUIPMENT
-s,, c :u Asaaeia
OTHER FUNDS
NO. AMOUNT
5,760 20.00
5,760 73.00
I
5.760 20.00
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
EM
O 61
5,550 812.87 0,00
0.00
0.00
0.00
0.00
i 0,
0.00
0.00
5,770 97.13 0.00
0.00
0.00
5,750 7.08 II 0.00
Section 2. That the Ci Clerk shall certifyto t! 'option of this resolution d s all deliv r a cefytified co thereof to he Ci Trea rer nd s all retain a certified co thereof in his own records//
I hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen:_ f cKerJ ��G / �Z�z> W Adopted and approved this_ lC.� day of CC
of the City Azusa at a r gular meeting thereof held on the./� day Noes: Councilmen: BMJ
ofby the following vote of the C!�jn. bsent: Councilmen:-
CITY CLERK MAYOR
I I,... __..,...1 f -.T !ITT"r'- !' I Ir 1 1 ,I r' r r. .., y. r,
, 19-1-
II Ih
I
SOLUTION 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
out of the respective
funds as hereinafter set forth:
�h
R` WARRANT AMOUNT (WRITTIA,
WARR�7
DATE NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER PARK
STORES
m Yiaumto NiNny rw & 37/100
'Ix 16 It 014
52092.37
2,008.94
83.43
ONK IUMAlEU NIN11Y FOUR & 48/100
16 At 1.313
* 194.02
194.02
NI N1t & 74/ I0o
,ix 16 it 11316
$►--).7 0
9.70
fOUR t aB1 Oris & 84/100
=1� 16 "It 1+317
S 401.30
401.30
1411NTY FIVt & f, 100
16 It L318
$r 29.03
25.53
ii riY 01VIE A! 41/100
mr. 16 It 1,317
09.61
55.61
al only 11IGHT & Woo
1Q it X3201
e� 48.12
48.12
$01041Y KIWIT NO/100
�l1�.►16 It 1,321
1578.00
HOMY 1HAt11 & N0/100
' 16 It 1,322
15 83.00
72.81
10.19
N1NIl1Y NO/109
';jG 16 it 1,323
, 90.00
00.00
04411 IIUM1110 YHIATY 9W & 24/100
14%6 it L324
►132.24
132.24
THANE HUMMER 1IO11T & 91/140
.,A 16 It 1,323
15300.01
308.81
Tvaily a N01100
L� 16 1t 11326
S20-00
YOUR HUN01111) L(MillY 1EIGHT dk W/100
}1+d16 It L327
S488.00
488.00
"0411 / Ivy 41/100
�x 16 It 1,328
20.47
25.47
TH MTV 91x is NO/104
!. 16 'it 1.329
S36.00
36.00
relanY �IGH1`:�:� goho>o
4A 6 At L330
S 2330
78.90
KI C01- HUMAK()-. INELV11 & 8'1/ 100
�.UC 16 It L331
V312,41
SIXTY Iwo & 6d/100
16 it L332
► 62.56
62.56
1AENTY 10 & N0/104
;tic 16 It 11333
.S 22.00
22.00
3L1VEN HU440AM 11101TY 1HA911 & NO/ 100
=0G 16 1► 034
1783.00
5 45.0 0
2 38.0 0
ON19 "AIN t>r11a'i1Y gtG1tT 41/104
,J$%6 It 1,3315
S 120.4 i
128.41
ON19 ii1MUE) TWV0Y ONE a 21/100
116 r► 1.336
121.21
121.21
T*a HUNUAEO 1iTHTY 1EIG111 & 99/103
!G 16 It L337
IS234.94
238.99
i`AU41Y & No/100
1414 1% L338
,Ira 70.00
20.00
rMTY ttV dt 96/100
14%61% 1.339
'823.`66
25.96
NINIL1Y SUM & 13/100
1;,016 It 1.340
°89!1.13
THIRTY 4 1110/100
ueV6 It 1.341
S30.00
30.00
FOUR HUNOACU T1tOMY & '12%100
X16 tt' L342
►420.72
420.72
140111Y 0.1VLO"1 & 09/144
11116 It 1.343
4 V.09
27.09
T90414 NINl1 & 76/100
uct14 it 1.344
529-16
29.76
Sow & 08/100
,x;16 14 1,340
-S1.00
OTHER FUNDS
NO. AMOUNT
5,760 20.00
5,760 73.00
I
5.760 20.00
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
EM
O 61
5,550 812.87 0,00
0.00
0.00
0.00
0.00
i 0,
0.00
0.00
5,770 97.13 0.00
0.00
0.00
5,750 7.08 II 0.00
Section 2. That the Ci Clerk shall certifyto t! 'option of this resolution d s all deliv r a cefytified co thereof to he Ci Trea rer nd s all retain a certified co thereof in his own records//
I hereby certify that the foregoing resolution was duly adopted by th City Council Ayes: Councilmen:_ f cKerJ ��G / �Z�z> W Adopted and approved this_ lC.� day of CC
of the City Azusa at a r gular meeting thereof held on the./� day Noes: Councilmen: BMJ
ofby the following vote of the C!�jn. bsent: Councilmen:-
CITY CLERK MAYOR
I I,... __..,...1 f -.T !ITT"r'- !' I Ir 1 1 ,I r' r r. .., y. r,
, 19-1-
TO WHOM ISSUED
SOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZI USA 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 areh�ereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
�'-.�pp'�
WAR
r'ANT WARRANT F ----" -- FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT (WRITTEN)_ DATE
NUME3ER TOTAL GENERAL L',GHT I WATER I PARK I STORES
OTHER FUNDS- Ij LINE
NO. AMOUNT
1I PROOF
DAFFU RN HARDWAREFO t1T Y F IVlC & 09/100 -- `►s `16 il^_------__ 1,201 $ h5.49 - -- -- 21-86 14.43 8.80 0.00
DATA OOOUMENTS ONE hUNUltW FORTY EIGHT & 45/100 .L�16 At 1.282 143.68 148.65 0.00
WI LLARD DECKER 31V0,11 & 54/100 ud16 it L283 1 1.54 7.54
0.00
DEDRI CK PRINTING val TY ONE & 90 140 416 it 1.284 Sol -10 81-90 0.00
.A B DICK CO FIVE & as/100 'MA 16 it L205 $ 5.643 5.65
0.00
DIETRICH POST Six & u/100 1414 1% L286 $6.42 6.62 0.00
DI STRICT .ATTORNEY ONE 11MAEU TVIVITY FWA & 64/100 Aw%6 1t 1.287 $ 124.64 124.64 0.00
DUNN EDWARDS CORP 3EVEN HUMA(t) 110TY 91GN1 & 06/100 AAA 16 1t L283 IS 756.06 124.70 99-54 5.550 533-82 0.00
EAST SAN Q`AR VALLEY HOT LINE FIrTY & NO/100 'Ah 16 it L289 1530.00 50.00 0.00
ESA SUPrLY 111IRKE HUNURED '111AKE & I15%100 416 .1% 11290 $303.16 88.99 20.75 193.42 0.00
ESD CO TmIlly niftEB & 31/100 ,A14 N L291 133.37 33.37 0.00
CARL ELKINS NINRTY FIVE & 031/100 'vl %6 it 1.292 S93-61 95.61 0.00
C ELKI NS PETTY CASH FOt1TY QIG,NT & 64/100 4 %6 It 1.293 `S 40.64 48.64 0.00
ENTENMAN ROVI N CO VOW & 15/100 -1.316 1t 1.2911 16.15 16.15 0.00
F 1 LMS INC ON19 irUi URIEU ti INE & 20/ 100 'h 16 it 1.293 $109-20 109-20 0.00
RALPH FI TZSI MNIONS 14 millY & NO/IOU 4,.;16 it L296 $ 90,00 90.00 0.00
FOOTHILL PHOTO 0144, F11i� fttt3 W & 3 1011 I►1 g`
.---.-.--.il / ..4' 16 It 112 1 $11153 111.5 3 0.00
FOOTHILL STATIONERS IN11111 .3 EV 04 & 34/100 'a.�16 it 1.298 X497.34 63.54 17.79 16.01 0.00
FULLWELL MOTOR PROD LOTS TH IATY NINE & 65/100 iW 161 It 1.299
39,61 5.750 39.65 0.00
TONY QARCI.A & 40/100 { It 14300 '$ x0.00 20.00 0.00
HUGH GERHATZ NonlY FIVIE & 61/100 t,+d16 it L301 11,95.61 95.61 0.00
I RENE 0 1 LBERTSON aIGHY1ui & N0/100 X416 1t 1,307
$ 18,04 18.00 0.00
GRAYBAR E IEGTRIC E'OUit HOMED EIGHTY T1i10 & 91/100 tlIli16 1t L303 5482.94 482.94 0.00
GLIDDEN PAINT 31ATY 0* 33/100 x'16 .11 L304 S 60.5:3 40.74 19.79 0.00
GLENDORA DAR MASH fl1IMY. rtHA99 &: N0/100 16 it L305 $ 33.04 21.00 2.00 7.00 3.00 0.00
320.38
GENERAL TELEPHONE CO ONlC 11JOUSM11 IVIVOY Timelt & 17/100 16 "1% L306 IS11.023.12 693.97 8.77 0.00
HANAINS MEDICAL T111AyY FUJA & t401140 ti416 it L301 11$34,00 34.00 0.00
I,t6 it 1,3013 Z8;74y.00' 5.500 15"�5Q.S0 930.00
ROBERT J HASSETT CIGHIK64 lhw U $001 WOW) FORTY 34V
N 100 5.5 50 5.5 50,0 0 0
O 9
BOB HARTUNIAN 9LIEVU4 1103il F U14 HUNtIRW 914111Y ONE 1X 16 it L304 x,11.481.47 1 5.550 6,480.00 30.
.4 81.47 0.00 CR
i'4 41 100
DAVE HERMANSON 110,111 Hutpim 'fill TY & 121100 16 it 1.310 "5 8 30.12 5.740 830.12 0.00
HERSEY PRODUCTS TWO 1I10U$Mt) NiNILTY 311 & 33/100 X16 a 1.311 '52094F.33 .096.33 0.00
M.ARJORI E HI LOEBRANDT malt & 50/100 od 16 11 L312 , 3.50 _ 5 7 b0 3.50 0•Q 0__
Section 2. That the City Clerk shall certify to the i<: ,tion of this resolution nd hall del ier`a ,�ertiffled py thereof to th Ci Tre�iurer and +all retain a certified copy thereof in his own records. L
1 hereby certify that the foregoing resolution was duly adopted by f Ci Council
Ayes: Councilmen:t�2/rL`� ��Pt/j `rte✓ Adopted and appr ved this day of
of the Citpgf Azusa at a ular meeting thereof held on the. da Noes: Councilmen:- p
� 9 9 y
of_-_.._t.G r 19.2/ by the following vote of the Coun ": ,��Absent: Councilmen:_
CITY CLERK MAYOR
1 I I 1f. IrIfis t 11r. l... _ 1 I I- ;" 1 r. III I i 11
I t 1 1 11 1 I'I I L J!
BOLUTION 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 sef forth:
FUND OUT OF WHIC
WARRANT WARRANT H PAYMENT IS MADE
t
TO WHOM ISSUED WARRANT AMOUNT f WRITTEN) DATE NUMD(<R TOTAL OTHER FUNDS LINE
GENERAL LIGHT WATER PARK STORES ----- PROOF
- ----_-'------_._»..._..._,..,.....:-,.---.:.. -----------------_ _..._.--------- No. AMOUNT
F KUBIO PAYMENT STOPPED 4.510
$ 0.00 T Q 0.00 r n0,4.0 r � 0,40 r � 0100 r 10 0,00 T � 0.00 r
� 1 9 11 '•�
0.00
67.96 qt 67.96
0.00
XFERNANOO RUB 10 CK I SSUED JLL 19 1% 4.51OA $ 67.96 67.96
0.00
CITY EMPLOYEES PAYROLL ACCOUNT NINETY SEVEN THOUSAND NINE HUNRRED SIXTY 1.249A $97.961.38 5'945.80 0,605.92 3.9 33.09 5.783.99 748.84 5.750 776.24
ONE & 38/100 ate 3 11 5,780 167.50 0.00
HERB ADAMS 9EYENT[EPt 251100 ' � 1 it L252 i 11.29r 17.25 0.00
0
ATLAS COVERA LL. Iwo fitmilm ronly FWA & g1t100 6 1t 1.253 4241-35 130.54 69.81 39.23 4.97
0.00
ATCH I SON TOPEKA & SANTE RR ON11 1110V"3AN) Tit IATY IFIVII a N011o0 X4.,416 '1► 1.254 $1.039.00 1,035.00 0.00
AZUSA AGRICULTURAL WATER 'Noily fIVB HUIOA11MESITY It IGH T Ld16 11 2.2'35 2528.04 0.00
& 04ploo
,AZUSA HERALD fNIHTY„� 00%100 _. 'x'16 it 1,256 X30.80 30.80 0.00
.AZUSA VALLEY WATER GO P1111111 HUNORW 'THIRTY TWO s0/100 16 it L257 $332.50 0 332.50 0.00
.'AZUSA RA LMS GAR WASH IFI FTY T,tilO A N01100 '•�. 16 it L258 '� 32.00 50.00 2.00 0.00
AZUSA JEWELERS ONK MmAIEU & 1301100 }tj 16 tt 1.251)
$ i00.e0 100.80 0.00
R I CHARD BARBER TwelTY & NOf IQ0 'Lr %6 1t L260 "1x 20.00 5,760 20.00 0.00
GLENN BASHORE THIATY is N01100 Alh16 it 1,261 $30.00 30.00 0.00
DERRELL BAUCHVAN TaVITY TATO & 01s/100 IL%16 it L262 22.03 22.05 0.00
BI LLS SPORT ING GOODS NINI IKE" & 621100 16 11 1.263 ', 19.60 19.69 0.00
BLUE CROSS OF SO CA U F ItiWiTY MAU 1010AW YIFTY SIX 1$1100 16 It 2.2'64 SA3MIO 7.724.12 464.75 167.31 0.00
BElISE CASCADE OFFICE SUPPLY TVIELv & 981100 Ali(; i6 It 2.265 It 12.98 12.98 0.00
WALTER BOYKO NINFITY &N01100 't1 16 it U66 `590.00 90.00 0.00
BURROUGHS CORP THINilul 4.86/100 kut%6 It 1.267 13.86 13.86
0.00
BUSINESS VORMS PRINTING Ti'I!1 HUNUAED THIRTY 1I0HT & 491100 '416 it 1.268 $238.41) 23c3.4 9 0.00
IRA CALVERT TH IRTY & talIgo 11116 tt L269 $ 30.00 30.00 0.00
CITY OF ,AZUSA L & W NINKIKER' TF10U0AW ONI HOMO FORTY . 16 ti 1.270 %10-.18 14,458.56 293.80 4.388.42 0.00
& '101104
DONALD F CLARK
6KVIN,& 651100 a: rj 16 It L211 $ 7,65 7.65 0.00
CENTER STATIONERS Ifiv±1TY- FDUR 3t 10/100 `,t.�16 1► L272 $ 24..0 24.10 0.00
MARILYN CHASE i1 fly & 1,101100 vi 16 it L273 $ 50.00 50.00 0.00
DONALD F CLARK ELVEN & 401100 ?lh %6 it 1,27!4 $ 11.40 11.40 0.00
CLINICAL L;AB OF SAN BERN n"y six & 251100 =+Y 16 'lt 1.275 56.15 56.25 0.00
C R COCK TH I f11TY 014NT JI 801 i 4=f m 16 1► 1,276 '$ 3 3.8 0 5.750 38.80 0.0 0
SUARD A GOONEY TAINlY >F IVIE & N01100 VA %6 It L271 73.00 25.00 0.00
CURRY & SORENSEN TH111TY Iwo & 021100 .416 It 1.278 32.01 32.02 0.00
D 80 D DI SPOSAL 1111`10TY & N01100 k 16 -it L279 $ 50.00 50.00 0.00
JOHN DANGLEI S wx 5/100 16 t1 1.280 1; 639 6,55 0.00
.N7C.R 1511 6.70 �e348�a
Section 2. That the City Clerk shall certify to the adoption of this resolutiory nd hall de *ver a certified opy thefeof ft a Ci Tre urer and all retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t g at,�I Council Ayes: Councilmen: i �� �"��2� �j� Adopted and approved this day of � � 19�
of the City Azusa at �,rpgularmeting thereof held on the / -�/ day Noes: Councilmen:_
of____..__. ���. __ fifi _, I9 Y__ by the following vote of the Co el; Absent: Councilmen: ���4"nlo' 2
11 -
CITY CLERK - MAYOR - -
il T1T T1IT T 1 If. __ 1 _ ., I .ir F. �. �. r 11 .I. I .I