HomeMy WebLinkAboutResolution No. 3630RESOLUTION NO�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUND5
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. 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 ( WAP.RANT gMOLINT ( WRITTEN. BATE aq�. WARRANV, WARRAV.
NUMBER TOTAL
0,0 07
BANK OF AMERICA ESCROW DEPT
ONE THOUSAND SEVENTY & 10/100
JLL 15 51 8,661
1 1.070.10
CITY EMPLOYEES PAYROLL AGCT
THIRTY NINE THOUSAND THREE HUNDRED TWENTY FIVE
OTHER
FUNDS
GENERAL
& 1 1 /100
JILL 15 51 8,662
$ 39,325.1 1
CITY OF INGLEWOOD CALIF CITIES
THIRTY ONE & 50/100
JJL 15 51 6,663
$31.50
ADDRESSOGRAPH MULTI GRAPH
I SEVEN & 40/100
AL lis $1 6.6411!
1 J:, 7AO
CURT I S W ANDERSON
SEVEN &t 50/100
tL is a+665
7.04
ARCADI A MUSIC MART
ONE & 49/100
ARTISAN PRESS
ONE HUyDRCO THIRTYFOUR & 89/100
JUL 16 $1 B,667
134.69
T B THOMSON CIVIL DEFENSE
FOUR & NO/100
'100
AZUSA CLEANERS & DYERS
TRELVE & ?I/100
•x.-1$ $1 6.6 6'+t
' . t 2.2 1
AZUSA HERALD
FIFTY SEVEN &+ 65/100
� � 15 �1 8►6 70
I
i, 59.85
AZUSA ICE CO
Tfil faCEN & 07/100
� JJ<. 1� 151 0,671
"� 13-87
AZUSA MOTOR PARTS
FIFTY FIVE &: 87' /100
At 101 t�6 72
1, 55.8 7
AZUSA ROCK & SAND CO
FI VE 11UNDRE01 EIGHTY SEVEN & 40/100
JJt. tb $1 tx73
:,8 7.40
BOARDMAN EQUIPMENT RENTALS
NINETEEN & 80/100
J ► ltr 51 6.674
19.30
BILLS SPORTING GOODS
THI RUEN HUNDRED FIFTY SEVEN & 64/100
75
4: 1,357.84
BROWN BEV I S INDUSTRIAL EQUIP CO
SIX HUNDRED NINETY ONE & 89/100
JUL 15 311 b.676
4101.3 91
NORMAN BUCK MFG CO
THREE HUNDRED SIXTY SIX & 41/100
.1u 1v $1 6.477
, 3661h 1
BURROUGHS CORPORATION
THIRTY b: e0/100
JUL 1551 4676
• 30.2 CI
BUTT LUMBER CO I NG
ONE HUNDRED THIRTY F 1 VE 18/100
AL 15 7 4
135.18
BURKE WI LLI AMS & SORENSEN
FIV% HUNDRE O & N0/100
JO 1S $1 6.61.0
t: ` 00fio
CALIF PRECISION CONCRETE BLOCK
110IiTEE14 & 98/100
JL 1b $1 8,6e1
`w 16.93
XW9NTyxR1VFx&x9Fft6BX
TIVENTY FIVE & 48/100
AL to b1 8.6,152
. 25.48
GEORGE F CAKE CO 10
8.32
5.55
CENTER FURNITURE STORE
I THIRTY SIX & 40/100
1, 36.40
CITY OF AZUSA LIGHT & WATER
C I OHT UMMA'VO TWO H11%JRE 0 TWENTY & 66/100
JIA-
J: f� 2 7Cok 5
CITY OF AZUSA LIGHT & WATER
TWO THOUSAND TWO HUNDRED SIXTY NINE &: 06/100
J.L ►$ $1 6.6 8 5
S 2..2.6 51,0 6
CITY OF AZUSA LIGHT & WATER
WREE HUNDI O TNIIRTY FIVE &, 68/190
�-•1� �1 t�.tl�fi
�. 330.[,3
COLYEAR MOTOR SALES CO
FIF 7Y E104T & 14/100
AL %5 51 8,687
51%.1 4
J H COOMBS
FIFTY ONE & 80/100
AL 15 51
1 51.60
COMMERCIAL EQUIPMENT CO
ONE HUADREO E;164TY FOUR & 98/100
Irl
1,357+84
OU1 TY OF _A SPORTS FUND -
ONE _THDUSAND TFII MY TOREE & N4 /I Ott _�- ,- _ ^
�� tb 3'1 - 6°_6_V0__.-11,
1103;A0 --
FUND OUT OF WHICH PAYMENT IS MADE
I
OTHER
FUNDS
GENERAL
LIGHT
WATER
PARK
NO.
AMOUNT
o.00y
n 0.00
0.00
In o.00
�o o.00
0.00
1,070.10
24,419.51
6,455.69
4,3 1 8.4 1
4, 13 1 .50
31.50
4.4 4
2.96
t
7.50
1.49
55.59
47.58
31.72
4.00
9.90
2.31
57.85
8.32
5.55
46.76
9.1 1
586.1 4
1.26
1 9.3 0
1,357+84
691.39
366.41
1 8.1 2_
12.08
133.06
2.12
500.00
26.52
7.59
25.48
36.40
6,014-55
206.10
1,921.1 1
347.95
3 35.6 3
58.14
51.80
184.98
--
PACIFIC 01JSINff85 FORMS - PASADENA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution ,and shall deliver a certified copy thereof
to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the Cit�ouncil Ayes: Councilmen tl/Q� crr�- , � � v�c-s<*+��-. "� s'`�'�`a`'"`4-c > Adopted and approved this ��day of , 19--,l
of the City o Azusa at a regular meeting thereof held on the Z r r day Noes: Councilmen - 1 !/
of 19,:E� by the following vote of the Council: Absent: Councilmen
LINE
PROOF
OD - 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
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
OAFFURN HARDWARE
RUSS DAVIS FORD
EL SERENO MACHINE WORKS
EDWARDS SUPPLY CO
FOOTHILL DRUG
FOOTHILL STATIONERS
FOOTHILL STATIONERS
FOOTHILL SUPPLY CO
BEN FRANKLIN STORE
GETTS HARDWARE
GETTS HARDWARE
GETTS HARDWARE
GETTS HARDWARE
GRAY BAR ELECTRIC CO INC
CHAS N GREENSTREET REG DEPT
GRI SWOLD DUPLICATING PROD I NG
BYRON JOHNSON
ALBERT L KENDRICK
MARLOWE MADISON
WILLIAM KIRKGAARD
JAMES MILLER
WILLIAM PACIFICO PETTY CASH
WILLIAM PACIFIGO
ROBERT S SINCLAIR
CITY OF SOUTH GATE
SMART & FINAL IRIS CO
STATE COMPENSATION INS FUND
STATE EMPLOYEES RETIREMENT
A RESOLUTION OF THE CITY COUNCIL OF Tt
The
Section 1. That the following claims and demands have been audited as required
.j
WARRANT AIKINTWRI7TEN)
TWENTY 14/100
SrVENTY NINE & 71/100
SEVENTY SEVEN & 36/100
ONE IiUNDRED fIFTY To & 26/100
Tm RTY FIVE & 81/100
ONE HONORED TCN & 91 /100
TNO HUNDRED THIRTY & 9E/100
fI VE & 7p/IOD
fOOR b 59/100
ONE f1UNDRED NINE & 12/100
THIRTY $1 X 1, 49/100
EIGHTY FOUR 61 21/100
TOENTY THREE & O2/100
EIGHTY FIVE 49 /100
TWENTY TIVO & N0/100
SIXTEEN & 24/100
SEVENTY FIVE & NO/100
SIXTY & NO/100
SIXTY & NO/100
SIXTY & NO/I00
SIXTY &= NO/100
TWENTY FOUR & 73/I0C)
SIXTY b NO/100
THREE & 26/100
TWO A: 50/100
FORTY SEVEN 4 70/'100
Eli NE THOUSAND F i VF IlUNDREO t N0/100
FOURICUN THOUSAND FIVE HUNDRED NINETY TrIRFE
22/100
SWITZER PANEL CORP tfOUR HU'OTREU EIGI-ITY & t+10/IOq
WARREN TEASLEY E 16HT & 30/100
U S POST OFFICE (.10111 HUNDRE0 FORTY ONE: & 35/I6@
PACIFIC BUSINESS PORMS - PASADENA . SANTA MONICA
IE CITY OF AZUSA ALLOWING (
OUT OF WHICH THE SAME Al
'ity Council of the City of Azusa c
�y law and that the same are heret
WARRANTT
DATE NUMBER
A. ib S3 6, 4 91
.J[L 1b $1, 6,693
J11. 1; $1 t�6 9 4
Alt. lS sc 6.E► q 5
JIB.. t6 tri � 6 9 b
AL V111, $1
ALlit $1 8,699
.A i5 $1 4,700
J1 11r $1 f; 7 G 1
-Ax 1b $1 6,702
AL 1S $1 C703
A1L. %S " 8,, 7 G 4
. tl: $1 6,705
AL 11} bl 6,706
AL %S C,707
A t5 tri 8,706
I
AL %St $1 b, 7 O V
AL 15 %i 1,910
AL 15"1 G.7i 1
J1. is 1i1 C7 12
Jl�. 16 V1 L,,7 13
x.1451 6,714
,alt.. 15 iii 6, 715
.111.1351 E0 16
J.t 13 $1 f4? 17
'AL %5 $A 6,? I >v
aU. 1S► 51 63 1
.x.11.. 13 51 6,720
. lb $1 6,721
RESOLUTION NO 3 30
:ERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
;E TO BE PAID.
oes resolve as follows:
y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WAR RA "l_•"
TOTAL
77,51
$ 1 %2,2 5
55.31
S, 14 9.1
7, :► b.k 9
23Ata
x.22.00
S,75.00
�, b11A4
g. 60,0 0
T, 60kO
60.00
2 4.7 3
s, 60b O
_ 3.2 S
2 �0
14,:93.2 7
�; 41&GAG
1.6.Sp
641.35
FUND OUT OF
WHICH PAYMENT I5 MADE
- -
GENERAL.
LIGHT
WATER
PARI{
� OTHER
FUNDS
LIN
PROC
NO.
AMOUNT
20.14
0
79.71
0
77.36
0
152.25
0
1 1.1 1
2.08
22.12
0
110.91
0
30.86
13.15
8.77
178.20
0
5.72
I
0
R
4.59
0
35.10
74.02
0
36.49
0
84.21
1
0.
14-02
9.06
I
0
85.49
0
22.001
0
16.241
!
0
75.00
II
1
0
60.00
0
60.000
1
�
i 60.00
i
0
6 0.0 0
0
24.73
0
60.00
0
3.25
0,
2.50
0.
I 47.73
0.
` 5,500.00
f
0
2,635.54
1,757.02
i
i 5,721
I
10,200.66
0
480.00
i
!
0
8,30
i
0
15.00
495.81
330.54
0
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliverr//a certified copy t ereof to the City Treasurer an shall retai
I hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen « v -} -t
of the City of Azusa at a regular meeting thereof held on the / 5 -r day Noes; Councilmen •_ � � I-� 0
of 19-f-7 by the following vote of the Council: Absent: Councilmen
CITY CLERK
_
n a certified copy thereof in his own records.
Adopted and approved this day of , 19 1
i
M COR
i l i i nI
F
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
TO WHOM ISSUED
VALLEY DISPOSAL SERVICE
WELCHS OVERALL CLEANING
WHITES AMBULANCE SERVICE
BUTT LUMBER CO INC
EL SERENO MACHINE WORKS
FOOTHILL STATIONERS
LEO HARLAN
HERSEY MFG 00
HILL -YARD SALES CO
INDUSTRIAL CONTROL SYSTEM
WAYNE NJOHNSON
JOHNSONS PLUMBING
INDUSTRIAL ASPHALT
A L KENDRICK
FIG BUD LATTA WELDING
LEAGUE OF CALIF CITIES
BUD LATTA WELDING
LOS ANGELES TIMES
LOS ANGELES EXAMINER
LOUIS THE TAILOR INC
LOUS FOOTHILL GLASS SERVICE
MARLOWE MADISON PETTY CASH
MC WAIN BLUEPRINT CO
MILLER ROBINSON 00
MOLSBERRY CO PRINTING
THE MUNICIPAL YEAR BOOK
MUNSELLE SUPPLY CO INC
THE MIRROR NEWS
NATIONAL SAFETY COUNCIL
INDEPENDENT STAR NEWS
PENNOCKS
RESOLUTION NO. 3630
I
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 1. 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:
°rr
a.o
�WARRANTA OU�N7 WRITTEN)
WHICH PAYMENT IS MADE
e'
P '
t V WARRAN
� NUMBER
..e'
DATE
1,
NINE: HUNORCO SEVENTY C10HT & 90/100
At lis M 1,722
GENERAL
NINE: & 60/100
WATER
PARK
JUL 11b $1 6,723
OTHER
THREC
HUNDRI ED &
NO/LOO
AF IOUNT
.ILL t$ $1 >S,7Z4
( 978.90)
SEVEN
&I 44/100
JUL 15 $1 6,725
THREE
6) 78/100
0.00
$ 300.00
A.. 1b $1 81726
SEVEN & 02/100
THREE H1jNWO TWENTY TINO & 43/100
FOUR HU RED SEVEN & 66/100
TIDO HUNDRED NINCTY FOUR b 68r100
FIVE 6 NO/100
TH I RTCON HUNDRED N I NCTY NINE & 07/100
ONE & 66/100
FIVE HUNDRED THIRTY & 99/100
SEVEN 6; 6S/100
ONE HILI+YDREO E 1 pHTY EIGHT & 96/100
TWENTY 1.1 VE & N01100
E101iTY & 6e/100
ONE HWINDREO AIX & 601400
ELEVUN & 73/100
ONE; HUNNRCO F 1 f TY FOUR & 40/100
THIRTY FOUR &' 47/100
TKNTY TWO & 01/100
THIRTY THREE & 40/100
ONE THOUSAND A I XTY SIX 3 FIG/100
TCN & 72/100
TWENTY & NO/100
FOUR & 96/100
T*:NTY SIX & .22/100
FOUR &, 60/100
FIFTEEN & 601100
E I OHTY TWO 6: 61/100
JUL 1b $1
'AL 1% $1
,ILL 1R, bt
.11,x.. %$ bt
.U. %$ $1
AX 15 V1
AL 15$1
AL. %b $1
AL 15�A
6,727
6.726
6,730
A731
0.736
8,733
8,734
8,733
6,736
8,7'37
C,736
6.7 3 IV
8,740
6,741
417412
043
1,744
€,745
6,746
X1747
6,7'48
C.74V
C,7rG
6,751
6,752
PETES BODY SHOP I SEVENTY TOO & N01100 I At %,$ $1 6,7>3
PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliverrja certified copy hereof to the City Treasurer and AFlSt & a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the ty Council Ayes: Councilmen y � z >vl-C� / �Adopted and approved this day of 19.E 7
of the City of Azusa at a regular meeting thereof held on the. J5 f day Noes: Councilmen
of 191-�- by the following vote of the Council: Absent: Councilmen. 1
Oki
/ CLERK LERK
� / MAYOR
I
..FUND
OUT OF
WHICH PAYMENT IS MADE
i7777-
�r
WAR RAN X_r
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
.INE
PROOF
f 0.00
NO
�],___
AF IOUNT
976.90
( 978.90)
9.50
9.50
0.00
$ 300.00
300.00
j
0.00
x,7.44
7.441
0.00
3.711=
i
3.78
1
0,00
7.02
7.02
4
I
I
0.00
1`. «+22.43
322.43
II
I
0.00
4G7.6>r
407.68)
;
0100
$ 294.55
I
I
294.53
0.00
115-00
1 2.70
2.301
�
0.00
S, 1,399.87
11399.87
0.00
, 1.56
1.56
0.00
., 530.99
530.99
0.00
j; 7.68
7.68
0.00
*, 106.96
176.72
12.24
0.00
, ?5,00
25.00
I
0.00
1, G0.68
1.201
79.48
0.00
106.66,'
106.68
I
0.00
I1
11.7$
11.73
I
0.00
154.it0
154.40
0.00
3447
34.47
0.00
2 2,0 1
22.01
0.00
1133.40
33.40
I
0.00
11,066kID
1,066.00
0.00
x.10.72
10.72
f �
I
i
I
0.00
1, 20,00
20.00
(
0.00
q'.4.R!►
1.35
3.60
0.00
1, 26.22
26.22
0.00
1. 4.50
4.50
0.00
15.68
I
15.68
1
0.00
a, b2.6 1
82.61
0.00
1" 72fip
22.00
50.00
0,00
M
RESOLUTION NO. Fi
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 1. That the following claims and demands have been audited as required by law and that the some 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
WARRANT AMOUNT (WRITTEN)
DATE WARRANT .�
NUMBER
WARRANT
TOTALiR
{15.763,
ONE & 04/100
KOPPL COMPANY
6.7 6:
REALTY TAX 8c SERVICE CO
rIFTCEN 4& N(I/IGQ
JUl %S $1 ( 8,71,0
5.d
SAN GABR 1 EL VALLEY CLASSIFIED
6,767
.JUL 15 $1
$30.00
6,968
THREE HU)ME0 NINETY EIGHT 24/100
.AJC 15 51
$ 3 0.0 0 CR
REED & ROUTT AUTO SERVICE
1` 1 VE 1, 20/100
15 $1 6,7$P5
TKNTY SIX & NO/100
NEAL T ROBERTSON
YEN A: NO/100
AL is 51 6,75b
, IQ,+OCi
KX0KXWXXKiRKVRR
LUDLOW VALVE MFG CO INC
CARL W REYNOLDS
RUSS AUTO REPAIR
JOHN SOMMER
SPEEOO TACH SERVICE
SUN AIRED BAG CO
SIXTY & E4/100
7HREE: HU JDRE0 W NTY FIVE & NQ/IOD
FIVE Hu3DREO FORTY 91 45/101)
r 1 VF & NO/100
EIETY SEVEN & 06/100
TEN & 07/100
HALPRI N SUPPLY CO
LIGHT
SIXTY FOUR & 22/TIDO
LEWIS SAW & LAWN MOWER SHOP
{15.763,
ONE & 04/100
KOPPL COMPANY
6.7 6:
THIRTY SIX A40 N0/100
DOUGLAS K OGDEN
%,76G
TOEGVE AND 64/100
SAN GABR 1 EL VALLEY CLASSIFIED
6,767
THIRTY THREE & 60/100
SHELL. OIL COMPANY
6,968
THREE HU)ME0 NINETY EIGHT 24/100
SOYER & HARVEY
f" 7 6 V
TWO & 22/00
SPECIALTIES ENGINEERING CO
10 70
TKNTY SIX & NO/100
STANDARD 01L COMPANY
8, 7 71
FOURTEEN & 36/100
TEN EYCK SUPPLY CO
10 72
SUVE NTY EIGHT & 05/foo
TOPS CHEMICAL CO
6,773
SIXTY SEVEN & 29/100
VALLEY BLUEPRINT CO
6,774
SIXTY NINE & ;10/100
VALLEY CITIES SUPPLY CO
C7 I f
EIGHT & 69/I00
WAYSIDE PRINTERS
C,7 76
FIFTY SIX & 27/100
WESTINGHOUSE ELECTRIC SUPPLY
8.7'77
Tiff 14TY THREE HONOREE► SEVEN & 13/100
W I LL I AMS LUMBER YARD
8.770
UNC HUyiiRCO TWUNTY NINE & 54/100
W I LL I AMS LUMBER YARD
8.77cd
0111E HUNDRED FORTY THREE % 08/100
WILLIAMS LUMBER YARD
1,1700
FOUR IMORE0 tjI tf-TY EIGHT & 90/10D
Z I MCO ELECTRIC SUPPLY CO
10 81
THREE r& 96/100
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution
I hereby certify that the foregoing resolution
was duly adopted by the City Council Ayes: Councilmen;-
of the City of Azusa at a regular meeting thereof held on the %S tT day Noes: Councilmen:._...
of -, 19.�
by the following vote of the Council: Absent: Councilmen:
CITY 4CERK
1 0.0 7
-AL 1T► $1
Jit. i5 5�1
AL I5 f,1
ALi5��
AL1S$1
AL 1551
8.757
k758
8.7P9
0760
6,761
8,762
el, () 01i 4
325.40
S, 5+40.45
S 5Ad
57,06
. I Ok7
$ 90,878.02T
90,A0.00
8.02
GENERAL
�
LIGHT
WATER
PARK
{15.763,
OTHER
.J�,t.1i 51
6.7 6:
, 3 6,0 4
JJL t3lstt
%,76G
12,5 rt
AIL t6 $1
6,767
. 33.4o
J�LIS i '
6,968
: 3Ufs.24
,JUL t 5
f" 7 6 V
5, 2.72
AL lis $1
10 70
7: 2 6.0 0
AL %5 $1
8, 7 71
qi 14.3 6
j), 15 f+1
10 72
1,, 78.05
At 15 $t
6,773
5,1.7.39
AX t5 $1
6,774
3
�. 69.Ct
At t$ 41
C7 I f
1, t;A 7
JL Ib 51
C,7 76
; 5 641 7
AL 15 $1
8.7'77
, 2,307.13
J.IG. Iry $1
8.770
12 9.5 4
x %$1
8.77cd
143k8
,,11.11. t$ $1
1,1700
, 4 9 6.9 ID
.a[11 %$ tit
10 81
3.0 6
GENERAL
�
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT I
1 5.0 0
1.75
1.75
1.75
I
10.00
6 0.5 4
195.00
130.00
540.451
5.00
1
57.06
1 0.0 7
f
49,515.1617
M
8,960.22T
M
0.007
N
I 10,200.661
12,905.116iT
v
5,296.52T
a
49.515.16
12,905.46
8,960.22
9,296.52
10,200.66
64.22
1.04
36.00
12-54
i 33.60
398.24
1
2.22
26.00
8.62
5.74
74.36
3.69
67.39
69.30
89.1 1
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56.27
2,307.13
129.54
I 1 16.26
2.6.82
498.90
I
3.98
i
and shall deliver a certified coy th reof to the City Treasurer and shall retain a certified copy thereof in his own records.
h , �3i4��rr,vi,e�/.e'[�zu,L Adopted and approved this �J ` day of 19 -1
JAAYOR
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RE -SOLUTION NO. :,-> 6 3 O
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 1. 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:
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution an shall deliver a certified c y t �reof to the City Treasurer and /shall retain a certified copy thereof in his awn records.
I hereby certify that the foregoing resolution was duly adopted by the C'ty Council Ayes: Councilmen �c a �j7.e-ara �,�ta�./iAtii Adopted and approved this ��J i day of , 19�
-27 of the City of Azusa at a regular meeting thereof held on the L-� f I day Noes: Councilmen.
of 19___Z_ by the following vote of the Council: - _ Absent: Councilmen.
CITY CLER AYOR
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