HomeMy WebLinkAboutResolution No. 5936111!1!19 I i I I 111 1' i f I' i II
2ESOLUTION NO. l-3 _
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AN� 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:
F; .4*„'?+� '; 'y'�, — FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WARRANT WARRANT
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
------------.--- _ __.__ t1E03% 11 287,610.56 1 0,070.191 0,75b.48- 5.885.44 7,226.85 6,574.22
CORRECT FUND HAV KINS MEDT CAI. GROOP
102.50
287.610.56 T 01
1010,122.69
102.50 0
756.48 T ''5,782.94 T � 16,574,22 T
17,226.85 T i
OTHER FUNDS LINE
--- - PROOF
NO. AMOUNT
47,147.38 0,00
HIM
47.147.38 T IP 0.00
�Su a -:o A03sai3
Section 2. That the City Clerk shall certify to the adoption of this resolution and sJJb� all deliver -,a cert) led cop thereof to the Ci Trea urer nd shall r fain a certified copy thereof in his own records
I hereby certify that the foregoing resolution was duly adopted �y he City Council Ayes: Councilmen:,� Adopted and approved this day of
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:���a
,- i
of._—.1_�.L,!:?` 19_� the following vote of the Cou Absent: Councilmen:Z�?-��-'
Jr.
v
CI1Y CLERK - MAYOR
I I f1.. -...,..-1L. r 1111.1... I I It P _. ,Ir I .. - I _.r- I r ..1. 1. r., 1,, .,. r .. i -,_ " I'IR TT I r. - I I. I .... ,.. .. ,.
TO WHOM ISSUED
SAV ON
WI LLIAM SCHLANGE
SO CALIF EDI SON CO
ROBERT TALLEY
TR I ANNG LE TRUCK PARTS
TEN EYCK SUPPLY
TE LETRON 10 A LARM
UNI ROYAL
UPPER SAN GABRI EL VALLEY WATER
VONS GROCERY
VALLEY 1'1110 LESAL E ELECTRIC
VALLEY CITIES SUPPLY
WAYSIDE PRINTERS
WESTERN HARDWARE
WESTERN WATER WORKS
WI LUAMS LUMBER YARD
V&i I T E S
WESTINGHOUSE ELECTRIC
WESTERN CALVANI ZI NG
WYNNS
Y TIRE SALES
XEROX CORP
VOID 2531 CENTER S-4ATIONERS
CENTER STATIONERS
THIH1Y FIVE & V/100
4 12 2, 5 31
4 it 2676
E'.
RTAIN CLAIMS ANJ DE
TO BE PAID.
es resolve as follows:
Iy allowed in the amounts
WARRANT
TOTAL
___--S 342.38
S 14,14
`T+ 42.00
$82.026.613
10.0 0
74.12
-$185.06
1Z 0
' 121.68
a 136.68
1161-61)
It 31.90
't 2!).34
1612.12
S280.15
$ 18.38
1-51.680.00
T07.15
'S 49.93
40.1
TO 147.8 4
`x,0287,588.46 T °A9
9
$ 75.29
t 30.27
$ 87.610.56 T w
>OLUTION NO._
MANDS AND SF
and ordered pais
GENERAL
342.38
4.68
8
15.00
8.00
121.68
,19.39
2.6 4 0
172.64
18.38
147-84
ECIFYING THE
out of the resp
LIGHT
1,026.68
31.50
25.84
.998.09 T +�
12.75648T'
.998.0912 .756.48
13.17 o
35.27
FUNDS
ective funds as l'
FUND OUT OI
WATER
342.19
885!4 T I
5.885,44
ereinafter set forth:
' WHICH PAYMENT IS MADE
PARK
STORES
9.46
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF
AZUSA
ALLOWING CE
185,06
OUT OF WHICH
THE SAME ARE
146.59
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 here
(\NRITTEN4 -'
DATE
57.75
WARRWARRANT
AMOUNT
NUM6ER
ERMBNUMBER
U
MTMiiuOA ) KIVU too 100
�
4
tt
2603
FOUATEIN 14/140
-ya
A
'it
2604
IO ATY . Tw NO/ 100
al
4
tx
7, 6 05
91IGHTY QN9 THOUSANI) TWENTY SIX IN
68/100
m
4
t`)
2606
►117!"04 & N0/1130
_41
N
tT
Z607
S"04jY ►OUfj & 12/100
"NI
4
Al
Z603
ONI9 HUMRW KIOHTY ►IVS & 06/100
tT
Z1401)
EIGHT & N0/100
;94
%
t1
2.610
(HE "110RED T81rNrY ONK & 60/100
-%1
4
It
2611
THR91 HOMO ►ORTY TAQ IN 19/100
4
rt
2612
N IN41EEN & 39/100
-94
4
tt
Z613
rN18 IllWaRED THIRTY SIX s 60/100
1_43
A
it
ONE HUNUREO 31)11Y ONE & 691100
:gal
N
ri
2610
THIRTY ONE & 60/100
2616
TIME M ► WE & 84/100
1.4
4
.tt
2617
SIX HUNURW TWEI.V11 A Ia/100
Tl
2.6 i8
1W HUNGRE0 910H TY & 15/100
+ y*#
N
r,t
2.60
Elt3tiYtT ,! 30/1002,620
SIXTEW HUNORIO) 110111Y s N0/100
114
Z621
FIFTY 3EVW & 15/100
-41
4
rt
2672
FORTY NINE a 24/100
'1
4
11
2.62.3
EIGHTIM HUNILlRW FORTY 1 14/100
114
ry
It
2624
ONE HUNORW FORTY MEN & 84/100
%
tT
Z623
THIH1Y FIVE & V/100
4 12 2, 5 31
4 it 2676
E'.
RTAIN CLAIMS ANJ DE
TO BE PAID.
es resolve as follows:
Iy allowed in the amounts
WARRANT
TOTAL
___--S 342.38
S 14,14
`T+ 42.00
$82.026.613
10.0 0
74.12
-$185.06
1Z 0
' 121.68
a 136.68
1161-61)
It 31.90
't 2!).34
1612.12
S280.15
$ 18.38
1-51.680.00
T07.15
'S 49.93
40.1
TO 147.8 4
`x,0287,588.46 T °A9
9
$ 75.29
t 30.27
$ 87.610.56 T w
>OLUTION NO._
MANDS AND SF
and ordered pais
GENERAL
342.38
4.68
8
15.00
8.00
121.68
,19.39
2.6 4 0
172.64
18.38
147-84
ECIFYING THE
out of the resp
LIGHT
1,026.68
31.50
25.84
.998.09 T +�
12.75648T'
.998.0912 .756.48
13.17 o
35.27
FUNDS
ective funds as l'
FUND OUT OI
WATER
342.19
885!4 T I
5.885,44
ereinafter set forth:
' WHICH PAYMENT IS MADE
PARK
STORES
9.46
42.00
185,06
139.32
146.59
15.10
612,12
107.51
.680.00
57.75
,226.85 T
5 74.2 2 T
,226.85
1574.22
OTHER FUNDS ILINE
1 PROOF
NO. _ AMOUNT
5,750 74.12
5,750 49.93
5.750 1.840.14
47,1 47.38 T
47,147.38
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
0100
--- --- ---- ----_. -.. _ -- -- - -- - -- - - I_---_ _------- 10 020.19 T 9.885.44 T.226.85 T `&574.22 T - 47,147.38 TI 0,0 0
---- _--. __... -- ---._.._.. - -._-. ---- ---- - --------
6:
-� _
35D 70 4834813 Section 2. That the City Clerk shall certify to th< tic.n of this resolutio tend s alJ deliver a cern ied co hereof t the City Tre sure Ind hall retain a certified copy thereof in his own records.
p f�
1 hereby certify that the foregoing resolution was duly adopted by the City Council 1 fes: CouncilmentGz e , �� rt' ��.�'" f �(1 C�•�? Adopted and ap roved th;s 7L' day of_�`�tti� 19�
of the City of Azusa at a regular meeting thereof held on the�� day oes: Councilmen:
of 19.2-�I---by the following vote of the 61: Absent: Councilmen:�°-a�
CITY CLERK."` MAYOR
TO WHOM ISSUED
UEIIAw MURKAY
MOSKATELS
MAJESTIC CHRYSTL�R
MAXWELL INDUSTRIES
MAYOWELL & HARTZEL
MOB I LE RAD 10
MUNICIPAL PARTS
MAXWELL INDUSTRIES
JOE MEDI NA
SID MULLIGAN
NATIONAL CASH REGISTER
GERALD NEGLEY
NATIONAL Ui EMSEARCH
DONALD OLIJNIK
FUB EMP RET I RFJVENT SYSTEM
FUB EMP RETIREMENT SYSTEM OASDI
L J PADDOCK
PROFESSIONAL SCUBA REPAIR
DON I;*SLEY
PUB EMP RETIREMENT SYSTEM
F ERNANDO fHJB 10
JIM REED CHEVROLET
MIKE RUSSO
REYNOLDS BU ICK
REA LTY TAX
SPAR UNG
STANDARD SWISS SHIFFLIE EMBROIDER
SCHOLL SIGNS
SAN GABRI EL VALLEY TRIS
SMART & F INA L IRIS
SCA CONSTR SUPPLY
SO CA OF QAS CO
SRARS ROEBUCK
in .I iI I 1 I I II i I f I I I
I ESOLUTION NO. �� +
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANJ 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:
ywRANT
WARRANT
WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
STORES
OTHER FUNDS
--'�---
WAR AMOUNT (WRITTEN
DATE
NUMBER
TOTAL
LINE
PROOF
NO. AMOUNT
fr i F fm c9 NO/1100
14 25 70
$13.00
15.0 0
0,00
MITY F IV9 & 43/ 100
AV 14 It 7.571
$, 25J13
25.++3
0.00
FORTY Slim & 32/10f)
A4 N 1t Z572
'$47.32
5.750 47.32
0.00
ON#E HUNURIED 11041M dM 11/100
" 4 11 Z!5 73
'S i 18.11
118.11
0.00
NINO I'LINORM MNKTY f IVIS &'66%100
wo 4 At 2,374
; 943.9 €a
995.56
0.00
FOUR HWMB) NINRTEW & 47/100
tfi1 4 it 2573
$41 !.47
255.44 121.00
43.03
0,00
FIVE HUMRW If0UI11EEN & 50/103
M 4 U 2576
$514.50
514.50
0.00
FORTY six is 20/100
M 4 rt 2577
46.20
46.20
0.00
VIVITY FIV11 & IVO/100
:414 N Q 2578
23.00
5.720 25.00
0.00
THIRTY & NO/10
J" 4 tt Z571
30.00
30.00
0.00
TIMITY 1W THOIUSAM) NINIC htlj'#] Q3
.Afa 4 it Z5 so
$2A,483.17
212,985.17
0.0 0
1:1 � TY Five ,& 17/100
FORTY f ME &310 100
j a 12 z5al
$ 43.30
5.750 45.30
0.00
THIAKIK HUI`l3RQ3 T111111y two & 62/I0U
'011 4 1,t Z582
Is 332.39
332.59
0.00
I" 1111Y & Y4/!Oo
W A rt 21383
134.00
30.00
0.00
FOUI111140I IMUSAN3 THA 1E htmilim T'iIQt1Y
10
�QQ
TIN[LVE
W{ 4 1t Z584
1 t%3Z6.33
724.61
237.13
r
5.20 13,344.59
0.00
THODUMM TEN is 30/100
004 A 11, 2585
To 12.0 1"10
096.02
166.88
5.520 10.754.40
0.00
.0
CIGH11w & 09/100
XI%4 N 1"t 2586
`5, 13.0`
18.09
0.00
THIO HUNOA[D NINIE & 98/100
Will 4 It 2587
1$209,99
209.98
0.00
Tam f oilt & 10/10+3
4 1' 2.588
'-_t 24.10
24.10
�`N
0.00
FOURTEW MUS'AW THAC.lE HUNURE0 31XIEEEN
d 23/100
m R it 2.589
S I k316.23
743-82
2 57.13
5.5 20 13.315.28
0.00
SIX &.,NO/100
'l11 4 It 2390
6.04
6.00
IU# & $1/100
4 '42 Z59.1
1039
0.00
5.750 10.89
0.00
fifty h NO/100
N 4 I't Z592
550.00
50.00
0.00
THIRTY FOUII HUNllRO) SIXTY 31X 4 80/100
:r 4 1t Z593
53.466.30
466.80
T4G'MTY FIV[ 4 Wo/104
it ti 2594
X525.00
25.00
0.00
-1111 NTY & 66/100
NI 4 It Z595
$ 30.6 ►
30.66
0.00
11UNUAlfti NINETY Will 1 3"/100
11 t2 x596
`x291.33
137.41 83.07
55.38
2.55
5,750 12.94
0.0 0
0.00
ONE HUNlIAED KIUIlr a 80/100
1 It it 2397
104 -iso
108.80
T1tlRTY ONLI, & 9a/100
A 11 x,593
'D 31.92
31.92
0.00
NUR & 37/100
f N 1t x591)
54-57
0.00
4.57
0.00
OM4 1"ORM 3EVE ITCEI & 60/100
2.600
$ 117.60
117.60
4N11111HUNII)REU THIRTY SIX rl 90/ 100
4 1t 2401
S 136.70
136.90
0.00
FORTY lklaft � 69/100 r `'m
4 It 2602
� 4:3.85
43.85
0.0 0
0.00
Section 2. That the City Clerk shall certify to the adoption : y resolutionafyd shall ,deliver a cert'fied cop thereof o the City Treasurer nd hall retain a certified copy thereof in his own records. s --
I hereby certify that the foregoing resolution was duly adopted bkt City Council A es: Councilmen: .ta%: -v '� �' �y � %/� �� ¢�f ✓ Adopted and approved this �f day of ` �j'-ytr� r t7 19 7
of A C' y of Azusa at a regular mee�jjting thereof held on the - ' day ';es: Councilmen:
of 19_by the following vote of the Co I: �Dsent: Councilmen: y
CITY CLERK _ `� L
- MAYOR
TO WHOM ISSUED
DUNN EDWARDS _.. _.._-.
DAY TIMERS INC
DI SOOUNT RADIATOR SERVICE
A8DICK GO
DRIVESHAET SPECIALIST
E S A SUPPLY
ESD C CMPANY
ESU I RE CABINETS
ROBERT FRY
FOOTHILL MOTOR PARTS
FOOTHILL PHOTO
JOHN G RAN ADO S
LORI TY DEMOLI TI (N CO
GENERAL ELECTRI C
HUGH GERHARZ PETTY CASH
GOCUALL RUBBER CO
GESTETNER CO
GREEN NAMEPLATE
GENERAL TELEPHONE CO
GRAYBAR ELECTRI C
ROBERT J HASSET'T
HANK I NS MEDICAL GROUP
RICHARD HERNANDEZ
HINES WHOLESALE
HERSEY PRODUCTS
1 B M
1 NOU STR IAL CONTROL SYSTEM
LA BRUSH 00
LARRYS FOOD PRODUCTS
KBIT H LANDSBERG CO
LUS AUTOMOTIVE LIGHTHOUSE
LESLIE UNIFORMS
PAUL MENDOZA
I I 1'
ESOLUTION NO. Z3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANIJ 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
\N RRANT AMOUNT f WRITTEt4/ DATE WARR/(NT \NARRANT _
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
SIXTY & 14/100
147,00
0.00
0.00
' 4 tt 70 37
60.14
60.14
91X & W/100
4 Irl 2538
", 6.30
6.30
0.00
NINE b 10/100
; t 4 Q 2539
X 9.50
0.00
FORTY & 32/100
v N E.1 Z5 40
It 40.02
40-82
0,00
3IXTa" & 30/100
tua 4 U 2541
S16-30
0.00
EIC1iTY ma & .,to/100
A4 A ti Z547
$ 81.13
58.57
23.16
0.00
T111mew & 91/100
23 4 Q 2.543
T) 1.3.01
.27 0
0,00
ONE HUNURED FORTY 3L*VV4 3r N0/IO0
tit 4 It Z944
141.00
5,770
417.70
0,00
1}I MY & NO/1011
to 2.345
15 30.00
30.00
SEVEN & 70/100
!1i 2546
57.78
4.67
3.11
ONE HI RW TWA1TY SEVEN & 89/100
M 4 t -a Z5 41
$ 121.39
1if IATY & NO/100
;X.4 4 it 2548
130.00
30.00
TWO HWOREO fI01Y & NO/IO0
xj 4 1t Z541)
5250,00
NINE HVNURW FIFTY & 42/100
4 11 Z550
15950.42
232.22
SEVTNVY NINIE & 63/100
4 Q 2551
79.6 3
76.27
3.36
ONE IM404(l) NIN111Y I IVT & 93/100
A4 4 rt Z552
195:93
SIXTY THREE. & '19/100
,.%4 4 11 Zg53
S63.79
six & 31/100
AR 4 E.'1 x799
x6.31
6.31
T)REMY ONE HUNORW NINOTEEN & 01/100
.m 4 '11 Z555
tZ119.61
9737.00
382.61
ONE Ht"fle7 EI•IEVw & 32/ 1(10
'k,4 A Q 2596
sill -52
2.17 0
FORTY 'IX HUNOR@3 TVILIVE & 80/100
4 13 2557
`x41I,612.90
ONE HUNUREO TWO & 50/100
;k,4 4 It Z 5 5 3
$102-50
102.50 ,
TNI"y't 140/100
wm 4 it Z559
S30.00
30.00
SIX, HUNORE0 TRUSTY 91X & 34/100
A4 4 +1 7060
6 26.5 4
208.84
ONE HUMRE0 SEVENTY NINE & 74/100
Al 4 tl ?.961
179.74
179.74
NINIIIKU4 HUNORA8EVF24TY NINE & 23%100
M 4 14 2562
15L1)79.23
.079.25
FIVE& 701100
Z563
$ 5."JO
5.70
IdI.E,Y�V/104
Ntt Z5 64
11.29
fifty NINE & 20/100
4 it Z565
S 593.20
59.28
ONE iVNt)NW THIRTY SIX & 90/100---=
M4 4 2566
1 136.90
136.90
ONE. SAMMO? THIRTY (OUR & 93/100
f
M 4 ti 2567
It 134.93
2.75 0
QUIT I1UNORW FORTY ONK & 75/100
oY a E.7 7.568
S141-75
141.75
1H1A1Y ',% N0110.
Z569
530.00
30.00
14.18
127.89
718.20
195.93
63.79
113.69
11.28
137.68
OTHER FUNDS II LINE
PROOF
NO. T AMOUNT
0.00
0,00
5.750 9.50 0,00
0.00
5.750 16.30 0.00
0.00
o•
5,550
147,00
0.00
0.00
0.00
0.00
0.00
5,720
250.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
5,550
It. 612.50
0.00
0,00
0.00
5,770
417.70
0,00
�Lr i
Section 2. That the City Clerk shall certify to :nis resolutic%' end hall deliver ayertified py thefoof to h Ci Treasure and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by a ity Council Councilmen <' �' �l%r� �'�tl�rc�� ��`''�� Adopted and approv d this < day of
of the !(�ty of Azusa at a regular meeting thereof held on the day Councilmen:
C 2 _- x , 191Y by the following vote of the C ncil: Absent: Councilmen:- ��� 1 rLQ /J
A6�CITY CLERK
MAYOR
1.1 `I I T 71T I .. I If t I ...... .. 1 ..
fl IC''11L' �._.�.L lA_F1 T .. I
o f
Illi /9 •"L5 CR
0,00
0.00
0.00
0.00
0,00
0.00
0.00
TO WHOM ISSUED
lil! I i I 1 I I I I I III I I f I i
ESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANSI 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
WARRANT WARRANT
.% ARRANT AMOUNT (WRITTEN DATE NUMBER TOTAL GENERAL LIGHT WATER I PARK I STORES
0.0 0 7 °1 -- O.O O T S 0.0 O T v 0.4 0 T H 0.0 0 T 0.0 0 T H
CITY EMPLOYEES PAYROLL ACCCONT NINETY THOUSAND FIVE & 20/1-00 JAN 4 11 2506 $90005.20 1 7,019.97 11,100.63 3,850.37 6,034.03 900.48
U S POSTAL SERVICE
FIFTEEM HUNDRED TWENTY EIGHT & NO/100
JAN 4 12 2507
$1,528.00
801.00
572.30
5.750
34,12
44,08
REYNOLDS BUI CK
SEVEN i-UNDRED $a NO/I00
JAN 4 11 2,508
$ 700.00
120.45
120.45 CR
5.500
76.50
0.00
CITY OF ;AZUSA EEA FUNDS
TEN THOUSAND 1JUNURED FIFTY TWO
JON 4 11 2509
$10.152.69
0,152.69
8OoNE
/100
.ABC REF RI GERAT ION
8mY. wair & ti0/100
.2," 4 tt Z510
$ 68.00
68.0 0 <
68.00
;AN'ACONUA 1111 RE
NINIE HUNURCO TWENTY SEVEN d 161100
M 4 11 Z15i l
$ `jj.`)'3
18.94 <
946-39
ATLAS COVERALL
FOUR HUNURW 31XTY ON11 &'3a/140
is it t_1 x;512
`s461 2
284.85
99.69
64.89
12,09
ASSOCIATED OF LOS ANGELES
3XV0 HVNOA D NOW 110HI IS N0/100
;Y4 4 VA Z913
$796.00
798.00
,AUTOMATED SALES
ON11 WK111110 11011Y NIN9 IS 10/100
Y*4 it Y1 Z514
►D 189.16
189.16
AZUSA ;AUTO TAPS
THIRTY /GDA & 50/100
%N 4 rt 2.315
15 34.30
;AZUSA CON&IUNI CAT I ONS
140111Y IF QUA & NO/100
m 4 1't x,516
'S 24.00.
24.00
AZUSA VA LL.EY WATER CO
'1'HR88 HUNUR) 'T111RTY rao & 50/100
;&v 4 12 2517
$ 332.30
332.50
AUTOMOTIVE AIR CONDITIONING
31mY Tiko & 84/104)
AN N t2 Ai513
S62.8h
AZUSAHERALD
IONIC HWURED EMT 9 90/100
AN N tl ?.31,9
$ 108.90
108.90
8 & K E IECTRIC
TwO HUMRW 91CJIIY ON% & 21/100
M N .t.t Z520
S291-21
54.45
226.76
BANCROFT 11ti ITNEY
TH IRTY EIWIT & 89/10(1
.N`i 4 11 Z021
`i* 33.011
33.85
BELL HOUSE MOVERS
ON9 WOLIJAEO & NO/100
Q 2522
15100.00
BIL S SPORTING GO CUS
i1V19 HUNUR40 frif I'Y 1I1 IF3/103N
4 tt ?,323
'� 550.?3
5`50.73
5 50.73
DONA w BREWTON
N1NSYY HOUR & N0/100
X# % tt 2524
9to.00
94.00
BRO CKS PRODUCTS
FORTY 3tI',VEN & 2,51100
M 4 It 2529
47.25
47.25
PAU L BLASINGAME
Twi ily f IVIE & NO/100
A4 A i'1 Z526
25.00
25.00
CALIF FtAMEPUOFF ING
TAIINlY 11099 & 30/100
-AN 4 ti 2.127
$ 23.30
23.00
CA OF PEACE OFFICERS ASSOC
Oft HUNO110) }1111IRTY NINK 50/100
YN 4 till Z523
-613930
139.50
CERTIFIED 000ARTORI ES
JIGH1Y FOUR $1 111100
m 4, rt 4029
84.14
CITY OF ;AZUSA L & W
TEN THOUSJM N1N91Y FOUL! A 51/ 100
' a 4 Q Z5 30
101094.91
9,876.51
218.00
CENTER STATIONERS
Of IRYI N & I1/100
4 Q 2531
$ 13.11
13.17
LUCIO CRUZ
VIVICEN A N0/104
'1 4 12 Z93
$ 13.00
15.00
HARRY COFFIN
TM IFiTY & Noll 00
A Q 2533
130.40
30.00
ORLANDO CONFORTI
1HIR1Y & HO/100
!# A 1112 74534
`b 30.03
30.00
MARVIN CHRI STENSEN
11!Iii?Y & NO/10�+:All
4 it 2533
34.00
30.00
DUNKIN TIRE
ONg HUNi.1NEU & 91/100
Al 4 ti Z536
100.01
G 70 AB34613 ----
Section 2. That the City Clerk shall certify to the ":,n of this resolutio gnd shall del}'�er a certified c y thereof to t
hereby certify that the foregoing resolution was duly adopted by.t 6 Ci Council Councilmen:
of iheCi of Azusa at a regular meeting thereof held on the - day Councilmen:-�
of 19� by the following vote of the Co il:,"-...,sent: Councilmen."
___��.J
CITY CLERK
...t. _....... ..._._, ...-__, �_�_-. .. _.... .........y.,.._-.......�_. Ti "wT^'RTTTFR"TTT"T_T _. T__r1r IT r--_.K.,.e.....--_..r,,.,� ...�3m..ir' 1 "-^nnm•�.rr nr r-xnmry rr....r.... •. . ... .-.�. �...-r...,
OTHER FUNDS
`----
LINE
PROOF
-
NO, AMOUNT
0.00 T
OJ 0.00
5.750
896.77
5,780
82.50
120.45
5,750
120.45
120.45 CR
5.500
76.50
0.00
5,720
700.00
o.00
5.750 34.50
5,750 62.84
5.720 100.00
5,750
j}te C`ty�Trel ur rand Sha retain a certified copy thereof in his own record � ) P�� 6
lj Adopted and approved this _day of
MAYOR
100.91
0.0 0
0.0 0
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5 50.7 3 CR
550.73
0,00
0.00
0.00
ME
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00