HomeMy WebLinkAboutResolution No. 3861TO WHOM ISSUED
JAMES MILLER
THE MOLSBERRY COMPANY
CHAMBER OF COMMERCE
DR.J B SHAW
DR WILLIS F DE VANEY
H C BURGRAFF
ALEX M ASTORGA
J WILKINSON INDUSTRIES
WELCHS OVERALL
SPARLING METER COMPANY
VALLEY CITIES SUPPLY CO
VALLEY BLUEPRINT 00
U S PORCELAIN ENAMEL CO
SURVEOORS SERVICE CO
STATE COMPENSATION INS
SOUTHERN COUNTIES GAS 00
SO CAL MUN ATHLETIC ASSN
SOUNDSCRIBER SALES CORP
SMART & FINAL IRIS CO
SAMS AUTO PARTS & WRECKING
PENNOCKS GARB & ELECT SERV
THE MOLSBERRY COMPANY
MARX BROS FIRE EXTINGUISHER 00
LOS ANGELES TIMES
LEWIS SAW & LAWNMOWER
LOUIS J KROEGER & ASSOC
INDUSTRIAL UNIFORM RENTAL
INDUSTRIAL ASPHALT
GLENDORA FENCE COMPANY
- F Ifil-LL -STATONERS -ANNEX-,
RESOLUTION NO.- -�l
., 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 ATusa 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 PAYME
WARRANT AMOUNT (W TEN) DATE WARRANT WARRANT
NUMBER TOTAL GENERAL LIGHT WATER PARK
0
PACIFIC BUSINESS FOAMS - PASADENA -BANTA MONICA
IS MADE
0.00F V 0.00r in 0.001 a 0.0 or t-
13.64 13.64
1 78.8 7;
21.12-1 14.08
0.001`
OTHER
FUNDS LINE
NO. I AMOUNT PROOF
0.0 OF 9) 0.00
100.00
100.00 CR
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
8.2 6 CR
8.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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,
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen, �d-e-y- �-R t%��� ���< %jhm-•yz«.��. ,i Adopted and approved this �� day ofof the City of Azusa at el t meeting thereof held on the __...._...day Noes: Councilmen
of 19� by the following vote of the Council: Absent: Councilmen: l�srrc��
CITY CLERK AYOR '
I 1 I I I I II
:{
0.007
O.00
r ri,
100.00 11-
ONE HUNDRED & #401100(U
-1G VP 16,8F2 $100,00
ONE HUNDRED FIFTY SIX & 70/100
rT1 16 * 14023 1 sib.7O
156.70
CI04TUN HVNDRE0 & TWENTY F 1 VE & NO1100
to 16 % 14624 1,02DAIy
1,825.00
TWENTY FOUR & NO/100
rte 16 114 16.825 1124.00
24.00
TWENTY & NO1100
FEE 16 I c625 t, 20.00
20.00
TEN 61 NO/100
f i; l6 1 r 114826 � J oko
10.00
TO NTY & N€1100
W,146 A, 14626 1; 20,40,
20.00,
-
TEN & 60/100
F(C 16 W 1 t.,627 $ 10-sp ;.
10.50
"
SEVEN Ak- 80/100
16 W 1 0626 q* 7.3O
7.3 0
.
THIRTEEN & 64/100 I
f1l.16 Iii 16.620 13A4
ONE HUNDRED SEVENTY T:1OHT 4L 67/100
rEf %6 0 16,830 %178,67
ONE HUNDRE0 TWECTY ONE 4 16/100
ru %6 $9 10634 121-46
121.16''
NINETY A40 21/100
rif. 16 0 1463? 1.90.21
90.21.
TH I RTfCN +k 85/100
rut" 16 30 10833 13* 5
13-85
SEVENTY SIX HUNDREQ THIRTY NINE 09/100
rEe16 50 IF.,634 1> 706x9.69
7.639.89
"
OW HUNMEO SIXTY SIX 46/100
16 $4 14835 , 166A6
166.46
TEN & N01100
X816 $19 1 0636 $ 10kiD
i
50.30
50.30
E'ORTY Two & OR/400
art %6 Vt 14637 9142,02
42-02,-
2.02
.THIRTY
THIRTY(OUR C', 70/100
ruf 16 46.036 t, 34.70
34.70
FIVE & 20/100
(ft %6 V) 14639 , 5.20
5.20
ONE 6; 84/100
ra 16 If) 16,840 ; 1.39
1.39
THIRTY $11K : 40/100
x816 V) 16,61111 , 36.,10
36.40
TOO HUNDACO THIRTY EIGHT & 16/100
fto 16 * I th842 $ 238,16
238.16
NINETY TVM & NO/100
4U; 1 � W 10643 .; MOO
92.00
-
F! VE to 20/I0D
tT 6 1111 t 6,64 , 5, p
5.20
ONE tIMPREO & EMITY & NO/ICO
QV 16 0 166655 160100
180.00
THI RTI' Ir I VE (,to/100
i6 1) l 6.645
THREE HUMORCO NINETY SIX 4 66/100
ru %6 1 cait6 ., S, 39okb
396.66
t�E, `���1U Rc`o FiflY ONE do 40/100
f £s 16 V0 16.647 1, 6:11 AID
651.40
ijxTy iiy .A N11nri
0
PACIFIC BUSINESS FOAMS - PASADENA -BANTA MONICA
IS MADE
0.00F V 0.00r in 0.001 a 0.0 or t-
13.64 13.64
1 78.8 7;
21.12-1 14.08
0.001`
OTHER
FUNDS LINE
NO. I AMOUNT PROOF
0.0 OF 9) 0.00
100.00
100.00 CR
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
8.2 6 CR
8.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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,
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen, �d-e-y- �-R t%��� ���< %jhm-•yz«.��. ,i Adopted and approved this �� day ofof the City of Azusa at el t meeting thereof held on the __...._...day Noes: Councilmen
of 19� by the following vote of the Council: Absent: Councilmen: l�srrc��
CITY CLERK AYOR '
I 1 I I I I II
:{
RESOLUTION NO. -
H 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 os hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNT (W tT7EN)
DATE WARRANT
NUMBER
FUND OUT OF
WARRANT
TOTAL R GENERAL LIGHT WATER
WHICH PAYMENI
IS MADE
LINE
PROOF
PARK
OTHER FUNDS
NO. AMOUNT
FABER LABORATORIES
THIRTY TWO & NO/100
r'ij) 16 W 14649
gA M00 32.00''
0.00
EDWARDS SUPPLY
ONS & i28/100
16 W 114800
; I.Ps
1.25
0.00
W I LLARD R DECKER
ONE HUNDIRE0 F I FTY !k NO/IOD
1 16 0 16.651
1 F+O,+OD 150.00
`
0.00
DAFFURN HARDWARE
six & 69/100
f0 16 W I r►,85?
6kq 6.6 9
-'
0.00
CITY OF AZUSA L & W
TEN THOUBAND ONE OMRED FIFTEEN 8: 841100
ru%6 to IC853
�, 10,115.34 7.200.71
•'
2,486.79
42.7.84
0.00
COUNTY OF LOS ANGELES RD
THIRTY ONE & 60/10
MR 16 ia 1 G,81i 4
1� 31.4 31.50.-
0.00
THE BOWER COMPANY
ELEVEN & 10/I00
ru. 16 14 1465G
g; 11070
1 1.70'
0.00
BOARDMAN EQU I fMENT RENTALS
TN I RTY ONE 40/100
ru 16 to 14017
$ 31 A 0 31.40
0.00
AZUSA ROCK & SAND COMPANY
flfTY FIVE 46/100
ra 16 V9 Maros
55AO
55.48
0.00
AZUSA PLUMBING CO
TIf.NTY NINE 1t 50/100
160 1Asfk4
$29.60 29.50`
0.00
AZUSA MOTOR PARTS
THIRTEEN & 68%140
1 0660
13.!58 12.9 4
.64
�
0.00
AZUSA HERALD
EIG"T Or, 70/100
ra %6 tai 16.861
S 8.15 8.75
�
0.00
ALEX M ASTORGA
FORTY FIVE & NO/W
a.f 16 U9 14662
T 1i5-00 45.00
0.00
ASSOCIATED SSED GROWERS
FIFTY NINE t-, 98/100
ITT 6 14663
59.28 '
59.28
`"
0.00
4 8.4 9
3.71
3.7 1
.�
3.71
4v
7.42
7.4 2 G?
3.44'-
7.42 CA
GETTS HARDWARE & SPORT GOODS
fifty f i VE & 64/100
(Ce 16 10 14864
55d' 4
14.840-
14-84
`
57.22
.- 3.14
6.10
61.76
6.100,
FOOTHILL STAUNERS
ONE MV -40 CO TINENTY FOUR Ik 92/100
ra 16 V ' 146648
1Z 12422
2.10
-
0.00
ARTISAN PRESS
TWENTY EIOFIT & 07/87
r1a) % V$ 1 x$84
$ 28.67 1 3.I 6•
1 5.7 1
0.00
CHARLES J ARCHER
24.00.-
99.9
9.926.00
HOUSEHOLD ELECTRIC COTWENTY
IVENTY FOUR 3: NO/100
it$ 16 fir
, 24.00
WILLIAMS LUMBER YARD
FORTY THREE & 68/100
(LE 16 liS+ 14666
43.66
43.68
r
0.00
WESTINGHOUSE ELECT SUPPLY
SIX HUNDRED THIRTY FOUR 6- 32/110
ra 1116 to 16.667
S< 6 I,A$ 51.49
582.84'
0.00
UARCO OUSINESS FORMS
ONE HUNDRED T*ENTY SIiK & 88/100
126ke 126.68
0.00
GEO L STEEPLES
TWENTY & W/100
. FrE 16 W 16,869
S 80.00 20.00'
0.00
STAR SROP TOWEL SERVICE
TWENTY SEVEN & N01100
1 16 0 14670
S'27ACr 2 7.0 0
0.00
SOUTHERN CALIF EDISON CO
THIRTY FOUR THOUSAND THREE HUNDRED F14HTY TWOIle
34.382.77
'
0.00
4'7/109
c t
fa 16 Vi 16.8 ;� 1
j 34,314-7+
CECIL & ZODILLA SINGLETON
ONE HURDRO fIf'TY & N4/IOD
ra 161119 14872
- t II►Dkp 150.00-
0.00
SAFETY STRIPING SERVICE
ONC HUNORE0 FORTY P� Nei/100
M. 16 to 16.873
T, 140,010 140.00
0.00
RUSS AUTO REPAIR
TWO HONORED SEYENiY THRFt f, 66/I00
Mr, 160 IC674
;273.P$ 273.55''
0.00
.�
'0
4 86.4
4 8 8.9 0 c.
:JAR"-r4--n� t- crr ���-t l
� .. ��.,w ,� 1,
TAtillc 816TKE sFUtWs�- PATAD1=NA. 6ANTA MONIcA ..l1 lV.. �y \..• 1", Vb', sky p ♦,Zi.w�V- i -% - F n + � .}r■ .-4) � f. (1 py -}�{� 01s4
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copythereo(tl}�1�1 e ( asurer an s a h re Din a certlfYe co thereo rn Is own records,
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes; Councilmen; .rare.={ L %} �=fes •��-• • f.� %�� r�=� r 1..,.0 Adopted and approved this day of
of the Cit of Azusa at eef �����
City
41. e"
meeting thereof held on the /% L/ day Noes: Councilmen �l-�!e1
Of ��rr�c>Lt_ � y 19.c4 by the following vote of the Council: Absent: Councilmen. oef�«
/ CITY CLERK MAYOR
-fWV.FV
RESOLUTION NO.- --3s-G/
d 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:
I A
TO WHOM ISSUED WARRANT AMOUNT f TEN)
WARRANT WARRANT rw
DATE
11�11�� NUMBER TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
3
NO. AMOUNT
RICHFIELD OIL CORPORATION ELEVEN HUNDRED NINETY THREE 84/100
FEB 1669 16,875, 14193.84
11043.41-
90.26
60.17•
0.00
QUAKER STATE REFINING CO THIRTY TWO 4, 48/100
,,.
� i6 � 16,816
3 2.4 3
0.00
PIERCE DI CKENSON ENTERPRISES THREE NUNDIEO $I XTY THREE 48100
6 io 14677 . 41
863A O
363.48
0.00
MUTUAL CREDIT BUREAU SIXTY EIGHT & 6&/100
1'1`8 ,6 F 14678 $60.5$
5 4.8 4
' 13.7 1
0.00
MUNSELLE SUPPLY CO TOO 6. 40/100
1 61t;' 44670�, ? i
2,40
"
0.00
MILLER ROBINSON COMPANY THIRTY TMREE 6; 69/10D
y.
ra 16 16.079 ; $ 8 9
16.7 4
"
16.85-
0.0 0
MARCHANDS EQUIPMENT RENTALS ONr HU1 ME0 TREMY ONE J1 41./100
MR %6 V) 14800 121A 1
121.41
0.00
GENERAL TELEPHONE CO
0%6 0 14061 8b4.4 1
880.41
0.00
LOUIS THE TAILOR 1 NG foRT( f l VE & 19/100
r %6 14802 45.19
45.19'"
0.00
LA DUES CAFE T'IfTY SEVEN It N01100
In 1116 wo 14883
57.00
0.00
KIMBALL & STARK INC WNTY 7600 RED FIFTY Tim & f7/1100
%
ru%6 $9 14464 �, 2,2f#2.2
2,252.27
0.00
INDUSTRIAL ASPHALT $EVEN 6, $F/100
it I" 14661A 1, 7.82
7.82
0.00
HENRYS RADIATOR SERVICE THIRTEEN & 96/100
re %6 0 IceeG t, 13.76
13.76
0.00
LEO HARLAN THREE WIN010 fifTY SEVEN & 14/100
l 16" 16.687 3$7.141
283.04
74.10-
0.00
GRIMES STATIONERY CO
25.82
17.21--
0.00
FORTY THREE & 08/100
16 Vi 16,86+8
GOLDEN STATE PLANT FOOD CO T#0 WJNDREO EIGHTY THREE 71/100
(0 %6 ffa 14609
2 83.7 I
0.00
FOOTHILL DRUG ONE: & 96/100
(0 %6 0 16,690 S 1.26
1.26
-
0.00
ELECTRIC SUPPLIES DIST GO SEVENTY THREE & 14/100
Ids 16 Vi M691 1$,73.110
59.40-
5.6 1,
8.14--
0.00
EDWARDS SUPPLY COMPANY TOENTY FOUR i. 66/100
ib Vj 14692 24..6
2 4.5 6
0.00
DICTAPHONE CORPORATION fO►RTY CIGH ' NO/I00
ra 116 V) I f4svk INfifp
4 8.0 0
0.00
DAVIS FORD ONE HUWDREO (10fiTY FOUR 86/140
rEe 16 14 11093 184.36
184.36
0.00
BURROUGHS CORPORATION 0 i11iNDRE0 NINETY ONE & N4/100
# i6 I 161894 !L 191 *0O
114.6o,
76.4 0
0.00
BEST MAINTENANCE SUPPLY CO T -NTY TIRO 6 67/100
ru. 4 Vii 16661+5 + , 21.117
22.57,-
0.00
AZUSA MOOR PARTS f -IVF &: 60/100
fro l6 0 14696 �, Sib ID
5.80--
0.00
AZUSA ROCK & SAND COMPANY NINETY NINE & 86/100
^ il~b 16 W 14697 '9.t5
99.25
0.00
MARLOWE MADISON NINETY & 1O/100
16.8118 9DOQ
90.00W0.00
50.70
24.30
WILLIAM KIRKGAARO SEVENTY Fl VF ND/!p0
IEE`, 16 V5 I COV9 x, IP.00
5 0.7 0
75.00
2 4.3 0 CR
JOHN DANGLEIS sixty & NO/100
1b,900 E040
60.00
'
0.00
VALLEY .DISPOSAL TWELVE HUNDRED fifty FOUR s� 67/100
rff, 16 W 14901 slips4.67
1.254.67
0.00
A L KENDRICK NINETY & NUJ/100 �'
i1S 1b 1(N902 $ 90.00
90.00,
0.00
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 duly adopted by the City Council Ayes: Councilmen:. Lra1 %%ZeAdopted and approved this Z%v day o19`� .
of the Ci of Azusa ot-cia g f'«`� g
City gv�ar meeting thereof held on the - C._7 � day Noes: Councilmen, �L.>•u.�
by the following vote of the Council: Absent: Councilmen•s/
-- CITY CLERK
I
1 I I - n,
MAYOR
RESOLUTION NO. -----&-'61
r. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANtIS 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:
y T rr
WARRANT WARRANT
TO WHOM ISSUED t. WARRANT AMOUNT (� 7TEN) DAT a a. ,
NUMBER TOTAL
FUND OUT OF WHICH PAYMENT
19 MADE
LINT
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
1 -0 -OT
O. AMOUNT
WHITES AMBULANCE SERVICE THREE IfUNDREO ANID tO/M � %60 46boG$ tsooko
300.00/10.00
_
BOBKEN HARTUNIAN FIFTY TOO WORED AND FirTY fa -h00 ra %6 Vill 14904 10A0to
5.250.0p
0.00
MILNAT ANIMAL DISPOSAL fORTY I. NO/100 ralt6 14914; S40ft
40.0V
0.00
ACE HI BLDG MAI NTENANOE TWO 11UNDRED fir, NO/100 M %6 10 14906 t 20P000
200.00
0.00
U S POST OFFICE TKNTY & NO/100 FI' %6" 10007 , p0.00
20.00
0.00
CITY EMPLOYEES PAYROLL ACCOUNT VIGHT HUNDRED FORTY & 67/100 rce 16 0 14906 %1 8I40.0 t?
840.57
0.00
HARRISON$ RADIO THEW 1c: 4Q/100 f %6 V;: 14909 , 1
12.9 0"
0.00
NATIONAL SAFETY COUNCI L SEVEN A: 60/100 rEb 16 N 16,910 1, 7.50
7.50
0.00
HERMAN REMPEL ONE HUNDRED 101100 %6 * 1 t�91 1 100Xip
100.00'
0.00
FEB %6 59 , 73.559.74 T
34.091.411
35.320-041
n 710?
r
Z956.081
1,184.791
In
io
0.00
0.00
ai 0.00
yij �:3��
PACIFIC 10UBINE84 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.
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen,, Jam« &Zna,--a d Adopted and approved this day of �� , 19•S�
�., a
of the City of Azusa at -q d' c,�+lelr meeting thereof held on the l% day Noes: Councilmen,
of19� by the following vote of the Council: Absent: Councilmen -
CITY CLERK _----
AYOR
RESOLUTION NO. ��D 6/
H 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;
' WARRANT WARRANT
f ITT
FUND OUT OF WHICH PAYMEN
19 MADE
LINE
OTHER FUNDS
TO WHOM ISSUED WARRANT AMOUNT dA7E
NUMBER TOTAL
GENERAL LIGHT
WATER
PARK
PROOF
NO. AMOUNT
- FEB 16 19 $ 0.00 T
0-
O.Oc T rn 0.0 C
T V 0.0 C
T In 0.0 C
T 10 0.0 C
T f- 0.0 C
T CD 0.00
BANK OF AMERICA ONE HUNDRED EIGHT & 90/100
FEB %0 $9 16.821 108,90
108.9 C
0.00
CITY EMPLOYEES PAYROLL ACCOUNT FORTY THOUSAND NINE HUNDRED SEVENTEEN &
FEB S $9 16,820 $40,917-37
27.748.5 6,191.36
3.644.5 C
3.332-93
0.00
37100
rEB 5 $9 $ 4 1,026.27 T
27.857.4 T eb.1 91.3
T '6.6445C
T IG.332-93
T W 0.0 C
T ti 0.0 C
T co 0.00
PACIFIC BUSINESS FORMS - PASAOBNA - SANTA MONICA
k= 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 City Council Ayes. Councilmen; Adopted and approved this day of -
of
f of the City of Azusa ata ar meeting thereof held on the / I _tl day Noes: Councilmen:— hr «�—
of 19� by the following vote of the Council: Absent: Councilmen
1
CIT21 CLERK M YOR
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 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 WARRANT AMOUNT (4 -'TEN)
_
DATE WARRANT WARRANT
NUMBER TOTAL
FUND OUT OF WHICH PAYMENI
IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO.
AMOUNT
CRANE HOUSE MOVERS THREE HUNDRED FIFTY NO/100
.tAN 6 59 15,698 $ 350.00
0.0 0 1,
M
0.001,
0.001
til
-
0.001
0.0 0
ti
$ 350.00 T
350.00
a 0.00
PACIFIC BUSINESS PORMS --- PASAOENA . {ARTA 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.
1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen _���+� � , �,�1--- �����>�� ►y��a��� �-« AL1 Adopted and approved this. I % r'G day of—
of
f -of the City of Azusa at 0.r90uWr meeting thereof held on the day Noes: Councilmen•
of i -r � ����, 19 by the following vote of the Co ncil: Absent: Councilmen- 04/.
i' CITY CLERK M OR