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HomeMy WebLinkAboutResolution No. 3699TO WHOM ISSUED CITY EMPLOYEES PAYROLL ACCOUNT PICKUP THE TOTALS STATE EMPLOYEES RETIREMENT CANCEL THE U S POST OFFICE UNITED STATES POST OFFICE G B HUNT &; SON INC C B HUNT & SON INC ALBERS DEALER COOPERATION SERV. THE ARTISAN PRESS THE AZUSA HERALD AZUXZ MOMOR PARTS AZUSA PLUMBING CO AZUSA ROCK & SAND CO BALLENS HARDWARE BOWSHERS SEWING MACHINE SHOP BROWN BEVIS INDOSTRIAL EQUIP j WM T BURNESS CANYON CITY PAINT STORE CENTER 83ATIONERS CITY OF AZUSA L & W COUNTY OF LA ROAD DEPT. RUSS DAVIS FORD EDWARDS SUPPLY CO OF AZUSA CARL W E LK I NS CLARENCE FAWCETT, DINNER MEET FOOTHILL SUPPLY CO FRANKLIN STORE RESOLUTION NO. :3 6 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: - PARK LIGHT WATER f - -'' FUND OUT F WHICH PAYMENT IS WARRANT'j� WARRAN'� � WARRANTA111'�UNT (WRITTEN) DATE �i� NUMBER � TOTAL GENERAL � � ' SIXTY FOUR & 96/100 I SEVENTY SEVEN & 161/100 Six & NO/100 t 5t THREE & 50/100 I �� Z i1 EIGHTY ONE & 24/100 FIVE 6, 04/100 s .*WV 15 51 i4ov 15 51 TWENTY THMANU NINE HUNDRED FIFTY THREE it 09/1 ©:�Ui %5 $1 TWENTY EIGHT HUNDRED NINETY SEVEN & 79/100 ",uq 21 51 i NINETY & N0/100 13,006.95 1 Z 51 ONE HUWRE0 TWELVE to 80/100 E 151 N 1 NETEEN & 51 /100 M 0.00 0.00-- .OQ$0.00 EIGHTEEN & 60/100 f t 51 FORTY TWO ANJ 33/100 2,264.55 t 51 FIFTY & 03/100 FIFTY NINE & 45/100= I g y1 E I QHT & 39/100 i 339.85 FOUR MUNDKEU THIRTEEN & 54/100 i Z a1 NINETY FIVE & 17/100 mow► Z $1 SEVEN & 64/100 - 51 FOUR & 16/100 -0.6 E 5t EIGHTEEN & 56/100» i Z y1 SEVEN HUNOREU NINETY TWO & 60/100 - 291 i ONE HUNUREU SIXTY FIVE & 50/100 18.80 2 yl ONE & 22/100 42.33 ; ONE HUNDRED FIFTY & 500/100 � ��� Z y1 TWENTY THREE & 64/100 30.02 i t 5t SIXTY FOUR & 96/100 I SEVENTY SEVEN & 161/100 Six & NO/100 t 5t THREE & 50/100 I �� Z i1 EIGHTY ONE & 24/100 FIVE 6, 04/100 s 0.0 0 T 0.00 , 0.001 in 0.001 v 0.00 P.617 20.9 3.09 '' 13,006.95 1 3,398.76 I 2,264.55 3.50 $ 0.007 0.00 M 0.00 0.00-- .OQ$0.00 x.640 $0.00I 13,006-95 j 3,398.76 2,264.55 $ 20,953.09 9.616 $ 2,d97.79 1 I 538.43 i 339.85 9.5 61 $'40.00 CR 90.00 ?� r.`! ►. 112.60 ! " � )12.80 I ,061 1,0.5 1 CR � i i 1 9.5 I 1 %;,b0 18.80 41.33 42.33 ; x.621 s t• 90.03 ! .. i 30.02 i 20.01 9.623 i ^. 5�►.45 5 9.4 5 ' I 4.624 , 6.39 7.25E I.I 4 i 25 413.54 I 9.6k'7` I 7.54 - � 7.54' i I i .62I ;. 4.16 4.16 18.56 i .�i.Is'30 '/'ra.b0 792.80 i 1 ,0.631 165.50 1 65.50 wb32 1.22 1.221 •4.633 1 ", 150.50 94.301 50.70, 33.80 x.634 t 23-64 23.64, i 64-90, E to 0.0 0 T 2,282.83 1&1 0.004 %o 2,262.83 { i 413.54 1 28.30 P 77.1 6 5.0 4 ADE OTHER FUNDS NO. AMOUNT i 5,721 LINE PROOF 0.00 m 0.00 0.00 0.0 0 0.0 Q 0,953.0 ctt 0,953.09 2,019.5 1 0.00 0.00 0.00 i 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0-00 0.00 0.00 0.06 0.0 6 CR 0.00 0.00 0.00 0.00 0.00 285.35 3.641 5.46 I .00 CR GENERAL TELEPHONE CO TWO HUNDRED NINETY F008 & 45/100 UE(. 2 51 9,641 1 $294.45 4.O Q GETTS HARDWARE THIRTY THREE 21/100 41I 33.2 1 I 1.2 4 2 1.9 7 I 0.00 PACIFIC BUSINESS FORMS - PASADENA -- -- -- - _- - - --- - -- - --_ - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and sho I deliver a certifies copy thereof t thy City Treasurer and shall retain a certified copy thereof in his own records. j �,�1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen • �� 4 -Lr . � �-•-- - -> Adopted and approved this day of _ , 19 � of the ty of Azusa at a regular meeting thereof held on theqday Noes: Councilmen. of 9-.-'�7by the following vote of the Council: Absent: Councilmen • Z ,j CITY CLERK Y4)R i I I b4.116 .06 'a. 6.6 d. 7 7.1 6 6.00 �, 6.001', �.b.3.a 3.50 3.501 01.24 i 1 81.24! x.640 5.04 i to 0.0 0 T 2,282.83 1&1 0.004 %o 2,262.83 { i 413.54 1 28.30 P 77.1 6 5.0 4 ADE OTHER FUNDS NO. AMOUNT i 5,721 LINE PROOF 0.00 m 0.00 0.00 0.0 0 0.0 Q 0,953.0 ctt 0,953.09 2,019.5 1 0.00 0.00 0.00 i 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0-00 0.00 0.00 0.06 0.0 6 CR 0.00 0.00 0.00 0.00 0.00 285.35 3.641 5.46 I .00 CR GENERAL TELEPHONE CO TWO HUNDRED NINETY F008 & 45/100 UE(. 2 51 9,641 1 $294.45 4.O Q GETTS HARDWARE THIRTY THREE 21/100 41I 33.2 1 I 1.2 4 2 1.9 7 I 0.00 PACIFIC BUSINESS FORMS - PASADENA -- -- -- - _- - - --- - -- - --_ - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and sho I deliver a certifies copy thereof t thy City Treasurer and shall retain a certified copy thereof in his own records. j �,�1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen • �� 4 -Lr . � �-•-- - -> Adopted and approved this day of _ , 19 � of the ty of Azusa at a regular meeting thereof held on theqday Noes: Councilmen. of 9-.-'�7by the following vote of the Council: Absent: Councilmen • Z ,j CITY CLERK Y4)R i I 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 13s 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: FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE '" WARRANT WARRAN� OTHER FUNDS GENERAL LIGHT WATER PARK �I 111 NUMBER i TOTAL i NO. AMOUNT GOLDEN NURSERY ! SEVENTEEN 97/100 'at x4043 ' 17-97 17.97 i 6 4 4 lei 6 .�► 8 6.4 8 1 I GOODALL RUBBER COMPANY ! EIGHTY SIX A 48/100 , '*`� 2 3i".P.' THELMA GROSS CAFE EIQHTY FIVE A 50/100 .-L 2 �' k a5.50 85.50 I I l 2'si X646 s, 2A0 2.00 RAY GUAROADO, CHECK INV. MEET. TWO ANO NO/100�.� I CHAS R HADLEY DIV OF TODD CO SEVENTEEN A 53/100 ! 2 �Tb+►7 y 1 7.53 ! 17.5 3 i HEATRON I CS. INC � TBENTY ACJ NO/100 x $A 4464J S20.00 20.00 NINETY TWO & T5 1004'� I ;� y2.75 92.75 , HERSEY MFG CO % HIGHWAY CRUISERS ELEVEN is 18/100 `�� `650. 1 1.1 8 1 t 1.1 8 INDUSTRIAL ASPHALT FOURTEEN MUNORE0 FORTY EIGHT A 32/100 %A V,651 1.448.321 I ! .� 7 5� A,r 5 2 �10.7 0 6.1 0 � 4.6 0 � INDUSTRIAL CONTROL SYSTEM TEN /wt 70/100 i I ! j I B M CORPORATION ONE 14UNDiREU TWELVE A 42/100 I �.4 t $1 9,,693 112-4 2 j 75.1 7 37.25 i *65*JOHNSONS PLUMBING THREE A 88/100 �u Z SZ ., 3.85 j 3.85' i JAMES JONES CO FIFTY NINE i 05/100 I .►. Ali ts55 I "':54.06 59.06 JOSLYN PACIFIC CO FOUR HUNUREU FORTY FIVE 6 12/100 ��• 2 `�� -4.656! 445.12 i 445.1 2 i i I LAC AL CO-, INC. ONE HUNMEU SIX A 87/100 2'JA .657 I06 -b7 ! 106.87 I BUD LATTAS WELDING SHOP TWO HUNMEJ TWENTY THREE A 94/100 -�= 2 it �6 5,b 223.,04 I' 223-94 .� 20 Zt �.65�+. 1U.�30 .80'; LEWIS SAW AND LAWN MOWER TWENTY !1&80/104 j ; INC THREE HU14DREO SIXTY T14fREE A 83 2 100 1 �:.�. 5t 4.6 617 , 363.F3 3 363-831 j LOUIS TIf TAILOR � I LOUS FOOTHILL GLASS SERVICE i NINE io 49/100 a 2 �PA �J661 ! 4.49 9.49 I LUDLOW VALVE MFG CO ONE HUN©AEO ELEVEN SI 73/100 1 2 SI x.662 T i 1 1-73 I 1 1 1.73 .%.a. Z 5"l `i.6 6 3 "; 2.13 2.1 3 1 1 MCLEES SHADE & LINOLEUM TWO & 13/100 MCWAIN BLUEPRINT CO SEVENTY i 97/100 3t 1.6o4 70.97 70.97; i MAYDWELL & HARTZELL FOUR HUNDRED EICsb'iTEEN A 44/100 � .,�,t Z S"i *665"; , 4 1 8x44 4 1 8.44 j uu Zi "P 666 i 1. 1 79.7 1 I 179.71 1 PACIFIC UNION METAL CO ONE HUNDREO SEVENTY NINE �a 71/100 JACK PALO EQUI PMEMT CO SEVENTY THREE & 48/100 .;..L 2 1 *bb T , 73.4ti 73.48 PENNOCKS ONE HUNOREO NINETY SIX h $8/100 Y,66 1 96.51a j 120.401 1 .30! 74.88 j a� j ,t 4 S , 6 6,* �I 2.5 0 2.5 01 PIONEER GARAGE TWO & 50/100 CITY OF POMONA, CITY COTROLLER TWENTY FOUR A NO/100 •-.� t Sl `•.670 14„40 24.001 I I QUAKER STATE OIL REFINING CO THIRTY NINE 3o 31 x'100 �. 2 �1 -.*.6 71 4.3 1 39.3 1 II QUA, I .. 2 �i j x.3919.391i I RECORDAK CORPORATION ', 0��11 wETEEN di; 39! 100 v.6 72 , 673 I , 335.301 SHELL OIL CO THREEHUNt�cE© THIRTY FIVE a6 30/100 !� �-� 2 at �. � I I 1 674 14.30 1 4.301 SMART 8c FINAL IRIS CO ! FFOURTEEN.6 30/100 2 1 ' PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cer 'fled copy thereof to the City Treasurer and shall retain a ce ified copy thereof in his own recor I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �-• �-c� �'�"`�`� - ed and approved thi day of �- L 19� of the City of Xusa at a regular meeting thereof held on the C; - day Noes: Councilmen!'��-�' 19_6_1� by the following vote of the Council: Absent: Councilmen.��f-"` CITY CLERK MAYOR LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 RESOLUTION NO. �� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CWMS 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 low and that the same are hereby allowed irl the amounts and ordered paid out of the respective funds as hereinafter set forth: 7- I r FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE - WARRANT I NUMBER WARRANT} ;r TOTAL X - GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF t SOUNDSCRIBER CALIFORNIA. INC. - TWENTY it 35/100 $6A I *6?5 I �703s 20.351 j I i 0.00 SO CALIFORNIA EDISON CO W "UNOM SIXTY ONE & 311100 I - tai x.676 4 161.31 j 161.31 0.00 I t SOUTHWEST SEWER TOOL CO ONE W011ME.D FIFTEEN k 90/100 ` $ X677 y 115.90 I I5.90I 0.00 SOUTHERN COUNTIES GAS CO TWO i 91/1002 i wr.t �� 1i.6 7 � $2-91 I 2.9 1 � 0'00 STANDARD OIL CO OF CALIF THIRTY FIVE sir 97%!04 .L Y 1 9r67 -i 135.97 27.43. 8.54 i 0.00 I TEN EYCK SUPPLY CO EIGHTEEN ill 46/100 ill *4 i10 ' S 18.46 5.110 13.36 ( 0.00 VALLEY BLUEPRINT CO FOURTEEN & 11/100 I, .�+� 2 4A 'S.681 �, 14.11 � 14.1 1 ;I I 0.00 VALLEYC I T 1 ES SUPPLY CO ONE HUMDRE© TWENTY ONE b 76%100 . $ b1 9.b62 12 i.76 9.96 ! 1 1 I .80' j 0.00 � VALVOLI NE OIL COMPANY FOURTEEN & 66/100 4683 16.16 � 14.66 � � � 0.00 WELCHS OVERALL CLEANING TEN h Efl f 140 Y $A x.664 � 10.20 10.20 � i �� ; ; 0.00 WESTINGHOUSE ELEC SUPPLY 00 ELEVEN HUNOREO THIRTY 6 19100 *665 �, 1.13C.t 0 i I, 130.1 9 ' i 0.40 W I LL I AMS LUMBER YARD TWO HU'. QRED SEVENTY 0AE i► 40/100 j �. ! 5ti �.61b b j � Z 7 i .4 Q � 10 4.5 5 1 1 66.8 5 0.00 i WIN WARD CO THREE it NO/100 t 1�1 '*06 b 7 3.00 II 3.0 0 0.00 ZIMCO ELECTRIC SUPPLY CO THIRTY EIGHT iir IS/100 . 2 io1 14600 3b.15 38.15 j 0.00 t AZUSA PLUMBING CO i THIRTY EIGHT il+ 30/100 j A.62 51 0.66 + �;, 36 , f 38.30 i � � 0.0 0.30 AZUSA MOTOR PARTS NINE & 14/100 AL I'it S.6�++Q .1 M 6.69 f 2.45 j 0,00 JAMES R BRUSNAHAN. PETTY CASH THIRTY FIVE & 50/100 t S� �i.691 I, 3538 ' 35.58 I 0.00 CARR PAPER COMPANY FOURTEENbe 06/100 2 %1 `a►6502 14,06 14.06 0.00 CITY OF AZUSA. DR. FOUR HUNMEO THIRTY TOO &► 1S/100 V% 9.693 x.432.15 422.30 9.85 0.00 RUSS DAVIS FORD Six & 58/100 =+.w 2 pit .694 ,, 6.58 6.58 0.00 CLARENCE FAWCETT. DINNER MEET EIGHT 6 78/1002 �i `.6�+5 b.711 i 8.78 0.00 GENERAL TELEPHONE CO THREE HUNUREO SEVENTY :r 91/100 - 2 T ti,d b , ;I7G.y 1 370.9 I I iI I 0.00 GLENOORA PLUMBING CO THIRTEEN & NO/100 �.� $ yi *61+ 7 '� � 13,00 1 3.0 0 ; I j 0.00 HUNT I NGTON PARK RUBBER STAMP TOO 16 661100 2 it SN6 0? � •?- 2.66 1 2.66 ; � � i 0.00 INTERNATIONAL C1TY MNGRS ASSN. FIFTEEN it NO/100 . t 15.00 1 5.00 j 0.00 LEWIS SAW & LAWN MOWER FIVE is 641100 �►� 151 70,E I �, 3.6 4I I � f 5.64 � 0.00 MARLOWE R MAD I SON & SON FIVE HvNONEU THIRTY THREE 39/100 444 2 a1 7U t �`? 533.3 t ' j � � 533.39 0.0 0 MAYDWELL & HARTZELL SIX HU EU FIFTY SIX & 95/100 f rwL I �l Y.7Q2 - tv56.95 656-951 1 0.00 STANLEY E MORRIS CO IrIG�iTY Two 58 1DO I .�. �� $ bt X703 .. 42.56 82.56 � 0.00 MUNSELLE SUPPLY CO INC S.3 e i o.0 0 - f� 7c�. DOUGLAS K OGDEN MFOA MEETING ` 1 1.5 5 {' 0.0 0 PASADENA STAR NEWS SIX 6.3 4 1i 0.00 t EYPAQ& BUBINE.B KORNB PABACENA -.ANTA MONICA Section 2, That the Cit Clerk shall certify to the adoption Y Y p I hereby certify that the foregoing resolution was duly adopted by the City Council -Z 77 AA of this resolution and shall deliver a ce ifle�cO thereof to the Cit Treasurer and'sFiafi a fhi PY Y Ayes: Councilmen: �^''" a certified co thereof in his own records. copy \� "�. Adopted and approved this day of 0.0 0 _ ^ 19 of the City of Azusaat a regular meeting thereof held on the �'"��--- day Noes: Councilmen-' of`""� 19-y the following vote of the Council: Absent: Councilmen L �j CITY CLERK- ' I MA R I OTHER FUNDS F NO. AMOUNT 0.0 0 0.0 0 Tj r - LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.0 0 0.00 0.00 2.019-51 T co 0.00 2, 01 9.5 1 0.00 0.00 2,01 9.5 1 * 0.00 of �' 4 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL Oh THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE MINDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolveias 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 ISMADE TO WHOM ISSUED J. ♦ WARRANT AINOUNT (WRITTEN) DATE WARRANT NUMBER WARRANJWI* A" TOTAL I I GENERAL - I LIGHT WATER PARK j PENNOGKS FIVE 44/100e.i 2 S� ti►. hits �,, 5.39 5.39 CITY OF PONONA � NINETY FIVE &Z!5/100 � t m *70� '" X5.25 � 95.25 i REALTY TAX &, SERVICE CO FIFTEEN & NO/100 { � :'�� ,� •71i � w 15f0 15.0 0 RUSS AUTO REPAIR TWO HUNOREO SEVENTY FIVE 6 5O 100 sE+ / � t 5i v.71 1 - 27530 775.50 { SAN GABR I EL VALLEY SOUND CO SIXTEEN i 64/140 til %712 1 16.46 y 1 6.6 4 SHELL OIL CO OF CALIF ONE HUNORE0 SIXTY ONE 96/100 •11.6 151 %713 161.96 � I 97.19 i E74.79 SMART & FINAL CO 00 FIFTY TWO i L6/1100 4" 2 W1 n 714 i '32.1 A 52.1 b STANDARD OIL CO OF CALIF SIX is to/too •. x71' 6.00 6.00 STOCKWELL & B I NNEY FIVE 70 04/100 I t $A '0 16 j 5.04 5.04 U S GOVERNMENT PR 1 NT ING OFF 1 CETM f iiTY CENTS................................... rte,. t lot '0,71 If 030 .30 j f TEN EYCK SUPPLY CO TWENTY SIX & 60/100 471 1 2630 V 26.50 U S POST OFFICE FORTY FIVE h10/100 i +�• t �� x,71 4 45,gp 45.00 € s ACE HI BLDG MAINTENANCE TWO IiUMIRED 6 NO/104 Vt v,720 20t3.0Q { 200'00 i ALTAMONT CORPORATION 00a M)NI RE0 FIFTY it NO/100 A. t 51 �,7Z t °= 150.00 .. 1 50.00 AZUSA MOTOR PARTS j TEN & 61/100 I J-6 251 i022 i; I Ori I 1 0.6 1 J AZUSA SALES SIXTEEN & 60/100-� t'Z x.723, 16.10 16.60 BURKE WILLIAMS 8c SORENSEN DR ! FIVE WIiNDRE© SIXTY E1011T iri 15%100 .0;0..0;0. it in 0 "L4 £- 568.1 3 568.1 5I SOPHI E GASAS TWENTY SIX & NO/IO0 n-y Z a1 s.725 ; to 2 4.0 0 26.00 CRANE COMPANY ONE HUNDREO FIFTY SEVEN 37/100 I A.- t 7t -v.7: ,b I ^; 157.37 1 57.3 7 RAY GUARDADO I NGLEWOOD CLUB T90 & 75/100 �� x $Z '.77 7 `<, =.7y 2.75 i LEO HARLAN FIVE i NO/100 7 2 is 5.00 5.00 { INDUSTRIAL ASPHALT �] ONE HURSO SIXTY ONE 30/100 - 2 $1 •3B 72 `i► 1 61.50 16 1 .5 p I B M CORPORATION THIRTY FIVE & Alp%100 i � �• t IFA 7 30 { a 35.00 3 { 21.00 14.00 KOPPL COMPANY FORTY SIX & N10/100 .{... t ..731 T. 46.0()46.00 PARK BEVERAGE GO ONE HU-"QREU 40/100 2 jl .732 17 100.00 100.00 PARKPHOTO THIRTY NINE 6 66/100 511,x.13 V 39.66 SHELL 01L GO OF CALIF 1 ONE HUvAILL) SEVEN & 60/100 { 151 y.734 107.60 I07.60 j SOUTHERN PIPE & CASING GO ONE HUNDRED NINETEEN 35/100 251 w735 ? 114.35 1 19.35 WELGHS OVERALL CLEANING GO j ONE 4 50/100 I * »- t it ,73t, 1.50 1.50 y '20.91 11-0271 M r 3,560.60 TO OBTAIN THE TOTALS THUS FAR--' $ 37.680.007 C� 7.525.021, 1 3.663.857 TQ REPLACE THE TOTALS { -2, 9 1 1.0 2 TO CORRECT FOOTHILL SUPPLY � $ 37,680.00 7,525.02 3,560.60 3.663.85 TQ ' IIuv 351 p $ 0.00 81-240 i ' 81.24 GET THE FINAL TOTALS i i2O,8 2 9.7 8 T[ M �.. 3.560.6.07 In .1I21i3.Q� ._.. .... .. 0T IT PACIFIC BUSINESS FORME PASADENA -BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certif d copy thA oA the i}y asuurer and shall re in a �certtified copy hereof in his own 8Zoltt'f •0 9 T ti0 I hereby certify that the foregoing resolution was duly adopted by-the City Council Ayes: Councilmen-'�--� `f Adopted and approved this__.day of the City. f Azusa at a regular meeting thereof held on the day Noes: Councilmen. e2l-4-- of 19.y.7--;?by the following vote of the Council: Absent: Councilmen- ` r --7 CITY CLERK. I MAYO OTHER FUNDS F NO. AMOUNT 0.0 0 0.0 0 Tj r - LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.0 0 0.00 0.00 2.019-51 T co 0.00 2, 01 9.5 1 0.00 0.00 2,01 9.5 1 * 0.00 of �' 4