HomeMy WebLinkAboutResolution No. 3759TO WHOM ISSUED
RESOLUTION NO. jysg
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:
U S
---
- Y
MOUNT
�
----
WARRANT
MAY 19 54
�4
WARRAN
1064326
$ 15.00
WARRANTA (WRITTEN)
DATE
NUMBER
SIXTY 86 NO/100
TOTAL
MAY 19 55
10.819
o 0.00
$ 60.00
,air 12 �6
NINE HUNDRED SIXTY FIVE do NO/100
0,00 T
IKAY 19
10.820
U S
POST OFFICE
ONLY 80 CENTS
FIFTEEN & N0/100
WATER
MAY 19 54
10,818
1064326
$ 15.00
MRS
PEARL MASON
FORTY FIVE & 25/100
SIXTY 86 NO/100
106J2 7
MAY 19 55
10.819
o 0.00
$ 60.00
PITTSBURG TANK & TOWER CO
0.00
NINE HUNDRED SIXTY FIVE do NO/100
BOARDMAN EQUIPMENT RENTALS
IKAY 19
10.820
BUTT LUMBER CO INC
$ 965.00
ACE
HI BUILDING
,,A(
lao HUNUREU & no/100
H C BURGRAFF D 0
LAY 1)
1 a82 I
CANYON CITY PAINT STORE
P 200.00
THE
ARTISAN PRESS
ONE HUNOR10 SIXTEEN & 08/100
CENTER STATIONERS
mt 1)
10,322
CRANE COMPANY
5 116.33
AZUSA CLEANERS & DYERS
100 2 3
ONLY 80 CENTS
AZUSA ICE COMPANY
WATER
1AIfLVE & N0/100
AZUSA MOTOR PARTS
1064326
ONd & 90/100
AZUSA HERALD
'AT 1'� ai9r
FORTY FIVE & 25/100
AZUSA ROCK & SAND COMPANY
106J2 7
ONE HUNUREI3 TOENTY UtO & 82/100
BALLENS HARDWARE
o 0.00
SEVEN & 64/100
MATTHEW BENDER 86 CO INC
0.00
ELEVEN & aNO/100
BOARDMAN EQUIPMENT RENTALS
1"Al►3 :4
NINE 4 23/100
BUTT LUMBER CO INC
1 ori 3,5
TOEMTY SEVEN a 56/100
BUILDING CODE PUBLISHING CO
,,A(
TWvoY SEm & 14/100
H C BURGRAFF D 0
FORTY & NO/100
CANYON CITY PAINT STORE
'TAO HUNOREU TItiENTY 4 14/100
CANYON CITY SANDBLAST
FORTY & NO/100
CENTER STATIONERS
im 1 to
18EN1Y FOUti & 48/100
CRANE COMPANY
1068:42
ONE 11UNGAE0 FIFTY FIVE & 60/100
J H COOMBS
ONE hUNUREU ILIGNTY EItliT & 40/100
COUNTY OF LA ROAD DEPT
1 a 8 43
Tc1E►`iTY THREE & 65/140
DAFFURN HARDWARE
and shall delivera certi_llo copy i
ONE & U/1100
RUSS DAVIS FORD
f4.r �ctz�.tJ
FORTY 31X & 89/100
WI LLARD R DECKER
SEVE31YFiVVE ► ►10/1100
OR WILLIS F DE VANEY
TEN & NO/100
DECORE INCORPORATED
SIXTY FIVE & :4/100
ELLEN C DAVIS CITY OF DOWNE Y
0.00
FIFTEEN & NO/1 OO
THE FIREWATER COMPANY
4.80
ONIE HUNURE0 N I NET Y E 1 LINT & 411100
FOOTHILL STATIONERS
1'4 HUNUREU EIGHT & 26/100
FOOTHILL SUPPLY COMPANY
I
FhO hUtN#JRF.0 3,10Y 30 81/100
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 duty adopted by the City Council Ayes: Councilme9:21
of the City of Azusa at a regular meeting thereof held on the1,921-12 day Noes: Councilmen!
of�c�, 19�y_
by the following vote of the Council: Absent: Councilmew
a
j�% G:TY CLeRK
,7AY
100 2 3
T ►�I
I�1
WATER
PARK
AkI1) 6
1064326
411 1'3 j6
1 8
'AT 1'� ai9r
1 a i3 a r�
mr 1) as
106J2 7
,m 1,) 1.-4
106x2,3
o 0.00
1 a 8 2 a
0.00
0.00
A( 1-i
1"Al►3 :4
1j,32
t'AY 1'3 ttA
1 ori 3,5
;�1r 13 F�
1a�s4
,,A(
1a+ s5
t'A(1 l `:4
i r3 :31
0.00
965,00
im 1 to
I (Ail 41
4( 1).4
1068:42
;AT 1; A
106343
10, U :f it
'All, 6
1 a 8 43
+tY L? ;A
I tiV346
and shall delivera certi_llo copy i
1 16.33
`,
f4.r �ctz�.tJ
t 2.00
1a 0
-57.64
5 1 1.0 0
5 27-56
$ 21.74
,1 40.00
220.14
40.00
•�, 2�tr:�a
155.60
•� 188.40
2 3.6
1.32
r
73.00
10.00
161.00
5 15-00
I Cd 13.2 7
2110.26
FUND OUT OF WHICH PAYMENT Is MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
0.007
M 0.007
v 0.00
OAO
o 0.00
0.00
0.00
15.00
0.00
60.00
0.00
965,00
0.00
200.00
0.00
1 16.33
0,00
.80
0.00
7.20
4.80
0.00
1.90
0.00
45.25
0.00
84.24
38.58
0.00
7.64
0.00
1 1.00
0.00
9.25
0.00
12.56
15,00
0,00
2 7.7 4
0.00
40.00
0.00
220.14
0.00
40.00
0.00
24.48
0.00
155.60
0.00
188.40
0.00
23.65
0.00
1.32
0.0 0
46.89
0.00
75.00
0.00
10.00
0,00
65,00
0.00
15.00
0.00
198.21
0.00
145.53
62.73
0.00
260.81
0.00
hereof to the City Treasurer and shall retain a certified copy thereof in his own records.
•lam/, Adopted and approved this day of;� 19
" t
MAYD
ISI I
TO WHOM ISSUED
"CiET7T-HARUW---__-
GOLDEN NURSERY
GRISWOLD DUPLICATING PROD
HEARNE BROTHERS
HENRYS RADIATOR SERVICE
HERSEY MFG CO
HAMMETT CO
VICTOR E HARRIS
LEO HARLAN.
BOBKEN HARTUNIAN
HIGHWAY SAFETY EQUIP CO
1WX1EXXHX HOMELITE
INDUSTRIAL ASPHALT
INTERNATL ASSN OF CHIEFS OF
POLICE
KEES6E TANK So PUMP CO
ALBERT L KENDRICK
ALBERT L KENDRICK
WILLIAM KIRKGAARD
BUD LATTA$ WELDING SHOP
LAI DLAWS
L
RESOLUTION NO. y�
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 SE 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:
WARRANT AAOUNT LWRI11
THREE 101NOREU & NO/10+3
Cdr
DATE
WARRANT'=
.�'
NUMBER
��:
i -X
WARRAN
TOTAL
- 31XTY=F0Ur3V7'fw/IOtT _ _._----_--. __----;ARt�
;x.60
r.. -- .
IO;t3#
-j
-5 13:42
YORTY �i /100
31X -TY & NO/100
fur 19
10,a44
ROBERT A MALDONADO DO
'540.23
',Alli 1(079
.5 10.00
MARCHANDS EQUIPMENT RENTALS
Timm FIVE & 8'1/100
rAy 1'3 'A 10071 71
5 3`).37
six 27/100
ONE HUi URE0 EIGHTEEN A 61/100
�►/ 1 i 'A
1%1341)
, 6.4 7
FORTY t1INE & 40/100
1.332.44
�fC(1'3 : ►
I t�+334
;�,A'(13 f 1%474
, w).40
101AIEEY & Pso/IOo
39M IIUNOR10 FOR tY 93/100
ONE IiUNORE0 SIXTY NINE t4 46/100
EIG}1TY FOUR & '16/100
140 HUNUREU NINETY FI'#E is 63/100
FIFTY THIO HUN01110 It I F'TY & ►40/100
TWO RUNUA10 FORTY 140 & NO/IOU
THR11 (RUP101110 F I F IIEN & 60/100
six HUNOR10 SEVErtTY SEVEn & 44/100
FIFTEEN & NO/100
THREE HUNURED THIRTEEN & 60%100
k
TNInTY & 50/100
S I x tY & w/100
SIXTY s. t10/100
THREE hUs WRI1) 00111Y FIVE & 40/140
v ala vi & 45/100
''J1Y fA
-AY \►) rr0
-Al 13 �
4113 t4
;iAY 1'? r,,0
rIAY 13;3
4T %13 Lo
;SAY 1'3 A
ht A
AAY V)'A
iii( %'i
.At 1)I�
AN( I
?.Ar %I A
I %t) 31
I(,J32
I.1,a�3
101�33f#
1t�,833
1��36
1t1439T
Ic3a9�3
! (Wo')
1'6460
IkN461
106,362
IkId63
I(Ad 614
1%,363
14.0 4
i 6'j Jt 6
�5 d4.76
'� 3►� 30.0 0
242,00
315.6 0
.� 6 7 7.�► 4
113-00
,5 3 13.6 0
'* 30.30
160.00
160.00
LAWSON So COMPANY
THREE 101NOREU & NO/10+3
LIGHT
11300,00
LEWIS SAW So LAWN MOWER
Two & 60/100
;"A(1'3 A l (xd6 /
;x.60
LOS ANGELES GALVANIZING CO
TtI1 Raw & 42/100
=trA(1'3 4 3 101068
-5 13:42
MARLOWE MADISON
31X -TY & NO/100
; 1r 1`) r� lq,�36')
$ 60.00
ROBERT A MALDONADO DO
TEi'+f & I+0/100
',Alli 1(079
.5 10.00
MARCHANDS EQUIPMENT RENTALS
Timm FIVE & 8'1/100
rAy 1'3 'A 10071 71
5 3`).37
MART IN So CHAPMAN CO LTD
ONE HUi URE0 EIGHTEEN A 61/100
A`1 1'1 :w3 106d 72
1 16.61
MAYOWELL So HARTZALL INC
TEN HUN01190 rl/TY Tho & 641100
OA( 'A 1%373
1.332.44
JAMES MILLER
31ATY & NO/100
;�,A'(13 f 1%474
`5 60,00
MI LNAT ANIMAL DISPOSAL
F0i11Y & NO/IO4
�`A'(1� ''A 14 8 13
,t 413.04'
MOBILE RADIO INC
FirlY FIVK $ No/100
r1Yt MA M076
�s 33,00
MOTOROLA
ONE HU13AE0 EIGli1Y 31X 22/100
A( ti 56 106477
106.22
MUNSELLE-S_0-PLY _C.4-.4 NC.
PACIFIC By FINEST FORMS - rASAOLNA - SANTA MONICA--
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified py thereof to the City Treasurer and shall retain a certified copy the reofzinlriss own records. 0.0�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme " it?C'te.,�%��stt _G+ t x/i �G,�-LireG�Cj>;cc� %�_L fr✓
J Adopted and approved this day of XZ-c-�� _. , 19'S�
of the City of Azusa at a regular meeting thereof held on the �9�G�J day Noes: Councilmen`
of /� �t,-/ 19� by the following vote of the Council: Absent: Councilmen dr WA-eLA
CITY CLERK
MAYOR
.. ,. I �.I I..ir�e+^'^' ,.I�t � �!"� - - ---'111• �.�� n�+` _._.. � _.x.►^-'. _Ira-.� m...._,..-�..__..-_..,...�_...-•. --_ _.-_-^------ _ .-.. _.-.•«-_^-_,-_ ._ . _ ..... _ . - .._
r � -
� I
GENERAL
LIGHT
FUND OUT
WATER
OF WHICH PAYMENT
PARK
IS MADE
OTHER
FUNDS
-
LINE
FRoor
NO.
AMOUNT
40.23
0.00
6.97
0.00
49.40
0.00
14.00
0.00
743.93
0.00
169.46
0.00
84.76
0,00
287.63
8.00
0.00
5.250.00
0.00
242.00
0.00
315.60
i
0.0 0
677.44
0.00
15.00
0.00
313.60
0.40
30.50
0.00
60.00
0.00
60.00
0.00
352.41
33.07
0.00
1 8.2 5
0.00
300.00
0.00
I
2.60
0.00
13.42
0.00
60.00
0.00
`
10.00
0.00
i
35.87
0.0 0
1 1 8.6 1
0.00
1,052.44
0.00
60.00
0.00
40.00
0.00
33.00
22.00
0.00
186-22
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified py thereof to the City Treasurer and shall retain a certified copy the reofzinlriss own records. 0.0�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme " it?C'te.,�%��stt _G+ t x/i �G,�-LireG�Cj>;cc� %�_L fr✓
J Adopted and approved this day of XZ-c-�� _. , 19'S�
of the City of Azusa at a regular meeting thereof held on the �9�G�J day Noes: Councilmen`
of /� �t,-/ 19� by the following vote of the Council: Absent: Councilmen dr WA-eLA
CITY CLERK
MAYOR
.. ,. I �.I I..ir�e+^'^' ,.I�t � �!"� - - ---'111• �.�� n�+` _._.. � _.x.►^-'. _Ira-.� m...._,..-�..__..-_..,...�_...-•. --_ _.-_-^------ _ .-.. _.-.•«-_^-_,-_ ._ . _ ..... _ . - .._
r � -
� I
TO WHOM ISSUED
WILLIAM PACIFICO
PACIFIC UNION METAL CO
PENNOCKS CARBURETOR & ELECTRIC
PRENTICE HALL INC
PUENTE READY MIX INC
QUAKER STATE REFINING CO
RICHFIELD OIL CORPORATION
891 REED Sc ROUTT AUTO SERVICE
RUSS AUTO REPAIR
AOELAI GE JOHNS
SAN DIMAS GRAIN & MILLING CO
SIEGRRIE03
S I MPSONS
SLOYER & HARVEY UNION SERVICE
C 0 301 SETH 3c SON
JOHN SOMNIER
SOUNDSCRI SER- CALIFORNIA INC
SOUTHERN COUTIES GAS CO
STANDARD OIL CO OF CALIF
STATE OF CALIF PRINTING DIV
SURVEY STAKE & MARKER CO
WARREN TEASLEY
ED TORREY do ROY NESSON
RESOLUTION NO. J:14 _
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNL)S
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:
- FUND OUT Op WHICH PAYMENT IS MADE
I
WARRANT AST (WRITTEN)
DATE
WARRANT
NUMBER
SIXTY & r'r0/100
a:�1r t}
106(101
OTHER
NIN[TEtN THOUSAND FIVE NUNOREU $1XIM 80/10
iJ1Y1T
t�l►S8f3
T114�4" THREE 31/100
1,- 'At 0 a6
,t�Y t'J :
10.0131
TEN & 82/100
!'At 'A-
1 ol,a'i
f0UATEEN HUNUREU NINETEEN
& 61/100
eAY 1') A
100140
3WEI.vi� & 2T/100
11110 W)N>OREU TVIENTY FO+1A 63/100
;aY 11 �
1aS8s
FIVE hwoaEu FIFTY FIVE .
52/100
A11 SSI
1< 58;�
SEVERITY ONE 30/100
15.20
1S1Y 1'3
i t?.8 S5
TAWY FOUR SI 61/100
VALVOLI NE OIL CO
.rr ►i :
Iq�86
KIWI & 50/100
ht
."y ►3 4
IM3a7
TEN it 40/100
'�"
� ^ r '--�"""'°'^' w r T"
;"AY 'A
106888
Tito & 50/100
1%407
;.4Y
1(r+3 a 9
SIATY 41NIE 4 65/100
OAIE IjujjUHEU Ti11RTY Tr AE 34 14/100
;J�►Y 1) �
10.3'30
FIVE & 35/100
;'AY sA
It�,t391
ONE IIlLR UREU lavif Y TtiO
84/100
?At :4
I
6EVUN 3t 50/100
:At 111) "A
10.093
MENTY & 00/100
90.26
.At % 'A
M494
iHi�tTY E1411T 31/100
:.r 1'� 56
10015
FOUR & 45/100
I 4.57
aY 1� �A
IgOi)6
ONE HUNORto & 08/100
At r)
1 ti►J 11
141011Y FOUR & 96/100
24.47
:fir 1'#
10090
FIVE & 60/100
+Id�t %4 A
1aalk)
FIVE & NO/100'At.l)
";A
1%2100
IS
i
UNION HARDWARE & METAL CO
GENERAL
mNETY FIVE 'rI /101
WATER
a:�1r t}
106(101
OTHER
U S POSTOFF I CE
F
9EVE11 & 50/100
AMOUNT
1,- 'At 0 a6
10.'�Oa
5 60.00
VALLEY BLUEPRINT CO
THIRTY FIVE & 08/100
60.00
`AY 1i h
1l 03
*A0
VALLEY CITIES SUPPLY
19,516.80
11110 W)N>OREU TVIENTY FO+1A 63/100
<:1t t'1 ;
tt�►'1�34
a
VALLEY DISPOSAL SERVICE
13.3 1
TAELVE HUrryuREU FIFTY FOUR & 76/100
15.20
AA(tJ °A
.`
106491
VALVOLI NE OIL CO
31x & 30/100
-519-82
ht
10:')04
I�
MR ED WARD
'�"
� ^ r '--�"""'°'^' w r T"
ONE iM>1CM FIFTY 10 to/100
*-_ .....F ! t � k �
I n -Y i•
_ A1' 113 '.A
1%407
1,419.67
I
WAY SIDE PRINTERS
- __-�.�.�.�-._._r.�.,r.-_,.--..
OAIE IjujjUHEU Ti11RTY Tr AE 34 14/100
(��r!'1 A
106,703
WE
t
WARRAN �,
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
F
NO
AMOUNT
5 60.00
I
PACIFIC BVGINLSS FORMS - PASAL)LNA - 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.
60.00
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen.
L�t� 'tif*y��+�`�-LL�� Adopted and approved this plt9'ZIL-01
*A0
,
19,516.80
ofd 19,11- by the following vote of the Council: Absent: Councilmen.:�cra-�
W -
a
13.3 1
8.1 1
15.20
CITY CLERK
-519-82
1 0.8 2
MAYOR
I�
`F^
'�"
� ^ r '--�"""'°'^' w r T"
I�.m �v......-�.�___..__. .__. i*. -i :-,.t.r� - -
I -r
*-_ .....F ! t � k �
I n -Y i•
i V(t �;1 i �.. ir.., x ..+r"' -�
t wY HI 1 I
i - � ��r�rt_...
' P. •�1
1,419.67
I
.-
�...�r,:9..1..w' --' ••^'r fm..iM. wl N 1' Iwi y....Fw..... ..-..^
- __-�.�.�.�-._._r.�.,r.-_,.--..
.-_ __._ _-_ «..... _ _..... _ _.-
S 12-.)7
12.97
j y5.0�
i
405.09
90.26
60.17
5, 71.50
I 4.57
40.16
26.77
24.47
4.96
1 9.5 1
a.00
8.50
.5 10.110
10.40
'� 2.50
2.50
69.65
r 3.2 5
I
5.25
122.44
122.84
�5 7..30
7.50
f
20-dq
20.80
i
8,� 1
38.51
34.43
17.07
17.38
I09.ad
100.88
2� .46
24.96
3.60
5.60
3.00
5.00
57.43
133.71
57.43
0 57.43
38.28
3
17.5 0
7.50
33.1e
35.88
224.36
30.35
1 94.2 1
j 1.254.'16
1,254.76
-56.30
6.30
1 150,00
150.00
•�, 133.74
133.74
13E-ELE�JK1C�_gUPPLY:-___31x_iiUttUl�
Z_1'Hll3TY__�1N LOA- _ _
�bY t� "A 1 1%%IAs t7A
"A
PACIFIC BVGINLSS FORMS - PASAL)LNA - 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 duly adopted by the City Council Ayes: Councilmen.
L�t� 'tif*y��+�`�-LL�� Adopted and approved this plt9'ZIL-01
day of. _ .�{a�-., 19
of the City of Azusa at a regular meeting thereof held on the /y-Z7� -day Noes: Councilmen:-
ae'- -A-'L.J
ofd 19,11- by the following vote of the Council: Absent: Councilmen.:�cra-�
W -
a
r J
CITY CLERK
MAYOR
I�
`F^
'�"
� ^ r '--�"""'°'^' w r T"
I�.m �v......-�.�___..__. .__. i*. -i :-,.t.r� - -
I -r
*-_ .....F ! t � k �
I n -Y i•
i V(t �;1 i �.. ir.., x ..+r"' -�
t wY HI 1 I
i - � ��r�rt_...
' P. •�1
�,i r� �; �Nr� r ... �r �,� t ,_F � �,F,T
11 ( e`f t
.-
�...�r,:9..1..w' --' ••^'r fm..iM. wl N 1' Iwi y....Fw..... ..-..^
- __-�.�.�.�-._._r.�.,r.-_,.--..
.-_ __._ _-_ «..... _ _..... _ _.-
LINE
ROOIr
0.00
0.00
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
8.00
0.00
D.0 0
D.0 0
3.00
1.00
D.0 0
D.0 0
).a0__ .
HF-50LUTION 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 3E 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 require b� law and that the some areigeby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth;
FUND OUT OF WHICH PAYMEN'
gq WARRAN WARRAN
TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) J DATE - NUMBER TOTAL GENERAL LIGHT WATER PARK
--
WHI TES AMBULANCE SERVICE THUS HUNUAW & NO/103 eAf 1'�I �4 If.4910) $ 300.04 300.00
WILLIAM WILKINSON TEN 4 CSO/100 ?At 1) `A 10.911 5 10.04 10.00
OR CARL 8 ZI ESMER YEN & NO/100 I L%I 14 ! ti,s�Q 10.00
HIGH FOG PUMP CO ILEVEN HUM1190 NI NIt ff 02/100 MAY %4 'A 1069 1 x 5 14,11 `10.02 1,1 90-02
MARLOWE MADISON PETY CASH folly 31X & 32/100 .1AY1)'A 10.9114 1i6.32 46.37
SOUTHERNCOUNTIES GAS CO TN1RfY SIX & 40/100 1) �4 IW)15�►;36. I 36.45
PARK PHOTO TAMY FIVE 4 30/100 �1Y 1) :�► 1 t�b')1 6 $23.3025.30
PARK PHOTO CANCELLED THIRTEEN & 30/100 '4AY V) 1067:33 13.30 CA 13.3010
WH I TESAMS LUMBER YARD FOUR IMIURK0 WHEN f TEEN & 33/100 lar 13 !A1 !A') I I $ to 13.35 2 8 2.1 9I3 3
I .1 6
LI MCO ELECTRIC SUPPLY CO LIENTY Rous HUNUTAlu 3EVErITY Two 4 23/100 i'At %) :01 1 q';) I >1 $2,1672-23 � 2.4 72.2 3
WELCHS OVERALL CLEANING 00 F Irma & 50/100 At %i 1 a')1'3 '� 1100 15.50
CITY EMPLOYEES PAYROLL ACCT T�t(NTY Ore XHOU,X,0 THREE ,UN0,,,U FIFr3 El# Loo X,�r�
!) M920 521.333.53
13,302.66 3.573.08 !.991.14 2.488,70
Aft V 0 SMITH SUPT OF L & W SIX & 20/100 A 13 56 I(Al 21 � 4.20 6,20
LOS ANGELES COUNTY HEALTH DEPT On & no/100 A 101,422 ,,; 1,00 1.00
LA COUNTY DEPT OF CO ENGINEER NI NElY Too & 12/100 ill�f 1�► A 10023 1%2.12 92-12
SKNKNX OR WILLIS F DE VANEY 3EVIEME v & 50/100 `1:�t 1) A 10692111, 15 1150 17.50
LA DAI LY JOURNAL FOim Sam & 21/101) 4> � �t I i -4 104525 75 47.25 47.25
CARL W REYNOLDS T►'i0 HUNOREU TWELVe a, .40/100 s',AY 11 .�4 1' 11926 ( � 212.4o 212.40
= i"IAY 19 16
CANCEL UNION HARDWARE
UNION HARDWARE & METAL CO
NINK,ly FIVE A 71/100
NINIlTY 11111E & 71/100
s
1��t��►� 10.90!
AM 26 �6
$ 64.957•.73 T 27.692.79 T •r 3.684,1+5 T o
29.291.87 r n 4.250.6Tin
/33,710,,/ 29.291.87 27.602.79 4.250.62 3.684.45
Is 5 7.4 0 3 8.2
0.02 CF
,51) 57.4 38.2
$64.919.73 TI.
29,291.8 T n 4.250.6 T to
2 7.6 9 2.7 r v S 3.6 81+ .4 Tao
lo
0.00"T I-
0.0
0.0 0 T t -
OTHER FUNDS
NO. AMOUNT
PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA
0.00;7
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
0.00
0.00
Q 0.0 0
38.02
38.001
0.021
0.00
0.0? T ao 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: Councilme �ti�L�- � >rt4
��L-e �i d <-c-,,t_4�Adopfed
and approved this- �9-��✓ day of_ &V r�
_
Azusa held Z9-41 day
�ti
of the City of at a regular meeting thereof on the
Noes: Councilmen .
Of__ 2��4 19-a� by the following vote of the Council:
Absent: Councilmen -.L t
(ATYCLERK
�?
AY Y
7, Tj'tf] C
1, t� If � 111 ` 1 � R� R
� y71rt }"� 1•-
- i FT's
H F pN � " � - .. , :_: r..x .
M