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HomeMy WebLinkAboutResolution No. 4048RESOLUTION NO. -0/11 -A `r A KESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI1,,S 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: WARRANT AMOUNT lw TTEN) 3 WARRANT DATE FUND OUT OF WHICH PAYMENT IS MADE WARRANT OTHER FUNDS TO WHOM ISSUED NUMBER GENERAL 1_IGHT TOTA6PLINE WATER PARK NO. AMOUNT ROOF ��ir 16 60 $0.00 My 16 b4 $ 0.00 0.00 T n 0.00 � 0.00 1 Ln 0.00 1 Q 0.0 0 r- 0.00'' 0.00 22.001.73 3,095.15 1,894.10 3,095.15 3,781.81 99.9 9,996.31 1.894.10 CITY EMPLOYEES PAYROLL ACCT 111114TY 11411EE 1111GUSANO 41t1H1 HUNUA19 31AIY FOU+T jAf %6 t,0 74067 3-1064-211 1.890.41 3.69 %100 STEPHEN A PAUL& ONE HUNCIAEO Tt°ErflY fl`lE ss NO/IOU f*AY t6 W 7,063 133.0 125.00 0,00 CLYDE A BLANCHARD fifty tarp 4 50/100 AM %6 0 1.06 F# 37.OQ 52.50 0.00 INDUSTRIAL ASPHALT 1110 HUNUA1 0 TAE31Y f04JA & 60/100 my 13 60 21069 374.60 224.60 0.00 AZUSA ICE CO FounIKE14 & 10/100 i'•: y%4'A 4966 . ► 14.10 8.46 5.64 0.00 AZUSA MOTOR PARTS f ifIZEN & 86/100 4r is 0 20960 Is 1 :�.$6 13.34 2.52 0.00 ASPHALT HIGHWAY 140 HUNUTA90 TNIi1TY 31VEN 11111 Id/100) rtAy14th 4063 t5237.11 237.12 0.00 ARTISAN PRESS IOWA HUNl1110 [NIATEEN & NO/100 406`) 3413.00.. 72.70 195.48 1 30.3 1 1 4.5 1 0.00 ATLAS COVERALL & UNIFORM SUPPLY ON9 H1lt4)ij(0 MIMY SIA 1% 40/1013 r1Af 1603 2.0'10 136.40 72.40 28.80 35.20 0.00 AZUSA CLEANERS & DYERS �EVEtV1EE�1 Ji "l /IAO "'AtV1W 7.911 .'s 17.71) 17.79 0.00 AMERICAN PHOTOCOPY THIMY THAKK & 80/10+0 mt 16' 1 40-1233.301 33.80 0.00 AZUSA ROCK & SAND NINE WHOM TIMM 34VEN A 83/100 elm 16 to 2*073 �)31.&3 937.83 0.00 HARPER WH1 SLER ONE HUMMEL) Fifty & w/100 -W 16 A 40114 190.00 150.00 0.00 SRYANS BRAKE SERVICE ONC HUt401AW IVIELVE & 153100 :'I�it 18 �.tQ 216075 �, 112.63 1 12.63 0.00 G 1 SHOP COMPAN 140 HU14101140 FOAM Five & 99/100 AT 13 4 '4076 f*jw)7 245.99 0.00 G & K ELECTRIC CO KIWI HUNUACU EIGHTY ik 84/140 10194) 2*977 � d't80'0q 92.56 0.00 781.92 6.36 BILLS SPORTINO GOODS ONS 11UNUA10 f If TY THR119 & 92/100 :w 1s 0 4013 153-92 0.00 CUNNINGHAM HOMES 140 HUNW90 FIVE & 50/100 "Al 140 4079 2 o •00 205.50 0.00 CHARLES COFFIN M 4 N0/100 iW 16 0 A040 15 10.00 10.00 0.00 1,737.52 CITY OF AZUSA L & W TAILv1 irHOUJANO SIX HtNiUAID EIGHTY NINE 94/I0) `At16fA 4061 66'1:.%2 7.212.86 3,232.87 506.27 0.00 COUNTY OF LOS ANGELES FOUA HUNU8Et3 AVEMY 131X 84/100 ";At 16 0 007 476.04 476.84 0.00 ROBERT ATKINSON TO HUN01110 IF941Y NINI: dh NO/1003 -11A( 19 W 2043 S24).00 5,143 249.00 0.00 CARPENTER PAPER CO 10my Fla & 0:3/100 �"At 16 O 2.90; � 145.0 3 45.03 0.00 CROWN COACH CO QN9 HUitlklAW 311MU Y & 41 /101) im 16 43 4041 110A 1 1 70.4 1 0.00 CANYON CITY PAINT NO 14UNURlt3 IbEVEN 1 30/100 .'cif %6 1;3 4036 , 21 1.39 21 1.89 0.0 0 � LYNN R CODY Tiwr( EI4N1' & woo Mf 16 W e4901 33.10 38.50 0.00 UAFFURN HARDWARE foAiY otic �% I$/10f) =AY 16 to z043 4141.16 17.28 1.72 22.16 0.00 EDWARDS SUPPLY CO ONIS HUNl3>rtW fifty ONZ 4 03/100 a1; I1.00 151.05 0.00 Section 2. That the City Clerk shall certify to the adoption of this resojutio\ a d: shall deliver a certified copy thereof t0 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 n �' ccs ,� �c <. i CL t1.c"o Adopted and approved this �� �� day of of the City of Azusa at a regular meeting thereof held on tha �6 day Noes: Councilm Of � �� 19 4o by the following vote of the Council: Absent: Council ze-,,l CITY CLERK MAYOR RESOLUTION NO.� .. 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: PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certif�tothe adoption of this resoluti \ d shall deliver a certified copy thereof to the City Treasurer and s all r ain a certified copy thereof in his own recor I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• /2ti�-� L �C� .�+c/ Adopted and approved this��_day of of the City of Azusa at a regular meeting thereof held on the �Zday Noes: Councilmen.( - 1 of WZ,Ie4 1917 by the following vote of the Council: Absent: Council en. I � CITY CLERK MAYOR FUND OUT OF WHICH PAYMEN 13 MADE TO WHOM ISSUED ' WARRANT \HARRANT':�-;'' CATE WARRANT AMOUNT (\YJIITTEN)V NUMBER TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT CARL ENTENMAN f3( 66.00 3IA1Y 3!X & NO/10(,,) i -W 16 r111 66.00 0.00 ESSICK VG Co TIN saw 90/100 - 6 l�, 8 t o.58 0.00 JAMES STEWART Tl i d1 /IOU w 141 7001)4,_ __�� ► lC3.9� 10-92 0.00 JOHN LI TTLEF 1 ELD 'Al 1b 43 U)S, 379 3.25 0.00 FOOTHILL STATIONERS HUN MUM() EMU .1i'malt 4b 11/100r,�4i 14 �I,.. X014 liml7 314.88 8.99 262.5 1 1 7 1 .52 25.27 0.00 FOOTHILL SUPPLY GO _ ANI[ HUNUI 10 NIt'l& 4S/10Q t"AY 16 °l4 40115 1 1) 02 3 190.28 0.00 J A FREEMAN & CO i1rtT`1 91X Q► '[1/1lT+7 ."DIY 14 fA 1.01)"A � 36."l!� 36.74 0.00 QENERAL CONCRETE GO THIO HUNUAW i4ATY ONIE & 35/140 iAY 16 4 Z0117 941.80 241.85 0.00 THE QIOLDAK COMRANY NO 1111)N 3A1113 fifty Otis a, 98/100 my 16 to 491J 1w . 291:14 251-94 0.00 HANCOCK IRON WORKS ON9 1AMCI 110 SEVL41Y SIM 4 411100 41AR ,� 6 r4 40` 9 `s 1 7 *12 1 1 77.2 1 0.00 HENRYS RADIATOR SERVICE SIATIEN & 93/100 IM 16 to 2100 $ 16.99 16.95 0.00 LEO HARLAN 1� iAlt HIMIJAW 1'17EMY 910tH & 94/140 ;xAt 14 ti 7,101 �; ���I.�►� 2 1 3.79 4.00 5.00 105-83 0.00 HENDLEY ELECTRIC TWO NUH13M TH1119 & 3,1/100 "At %40 4142 ,S 943.34 203.84 0.00 KOPPERS COMPANY AIN11 IJUNUA90 3(LVW(Y MACK $ 90/140 XAY 16 -0 :�." 101 ';1 173.60 973.60 0.00 W WESLEY KLOEPFER mthly Otis ,& 84/100 t+AT 16 U) 4104 131.84 21-84 0.00 NORMAN KINQ rawly t'6 A3/100 My 160 419.1 3 20.01 20.05 0.00 AZUSA HERALD ON$ HUrNUIAA f IVIC & 19/100 At 14.A 41110 103.19 105.19 0.00 COUNTY OF LOS ANQELES TaNTY IiAtIt 'A 4111 21).82 29.82 0.00 S IMON E I HNER Ss ASSOCIATES ONZ 11100At' 0 9 NO/140 �aX 16 iz11 1 I.000.00 1,000.00 0.00 HARRY WILLIAMS 3SVENTY Me sal 4#100 rAt1b 4113 .512.62 72.62 0.00 ASQRO* SEED CO THA19 HUNT 10 SIXIEVII 16/1447 AkI 16 4) 41 14 r 316.16 316.16 0.00 KIMURA NURSERY fin & zo/104 ?Ar 14 W 7.110 5 9.20 5.20 0.00 KEE LOX MFQ CO g i vigm A 93/100 41 16 A 4116 1104 3 18-93 0.0 0 LOS ANQELES STAMP CO rl 1 lit Atli S29.,)6 12.58 8.38 0.00 SOUTHERN CALIFORNIA EDISON GO i1#IA711 INA THQUIR10 TH399 11UNUME0 SIX11IIEV ia0►1tWA 41113 5 3%316.19 34,316.75 0.00 MOBILE RADIO � F111111,111' / IY cta�14U " "AI 16 41 1'1 S 93.04 33.00 22.00 0.00 AZUSA AQ I RCULTURAL WATER ON11 THOWAN0 MISTY SIVEN & 39/100 Z.129 1,037.39 0.00 CALIF MUNICIPAL UTILITIES 51rivi1Y Flu & tm/1410 s'>AY160 21191 ".00 45.00 30.00 0.00 U S POST OFFICE NIN& HUNURW 91WHY rail ►Y11/100 At 16 �4 20122, 588.00 392.00 0.00 EL SERENO MACHU ViaRK3 11101111E & 50/100 eAl 15 0 71! 23 45 3.90 3.50 0.00 MAYDWELL & HARTZELL $IXISEN HUNLIA10 FIFTY MEN & 16/100 91194 low) 7.1& 1.657.16 0.00 MARKS & CROXON d1wilY 411614 4139 4,43% 88.75 0.00 MARCHANDS EQUIPMENT RENTALS fifty FOUR_�i 03 1013 .�►t 13 � x.144 Is X4,43 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certif�tothe adoption of this resoluti \ d shall deliver a certified copy thereof to the City Treasurer and s all r ain a certified copy thereof in his own recor I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• /2ti�-� L �C� .�+c/ Adopted and approved this��_day of of the City of Azusa at a regular meeting thereof held on the �Zday Noes: Councilmen.( - 1 of WZ,Ie4 1917 by the following vote of the Council: Absent: Council en. I � CITY CLERK MAYOR , ' h RESOLUTION NO. _'`D A( ;cESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAtrv�d AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth; TO WHOM ISSUED z.��, WARRANT AMOUNT (W41TTEN) DATE41 WARRANT NUMBER WARRANT TOTAL FRED MOORE TEXACO SERVICE "frig I$ -14/100 �at 16 0 70121 ,S10.)4 MR MAN Otis HOMO OIS`t1t41Y NIN9 3 14/100 ►'Alf 16.14 21123 171.114 MC LESS SHADE ON11 HUMA90 g10.IitY & N0/100 Am %0 �A $124) Is 1410.00 PEACE OFFICERS ASSN 11141if & '34/104 ?AY 16 W 21130 4.30 " PACIFIC BUSINESS FORMS ONE HUN AKA fifty NINig 4 16/100 4LiY 1+3;.A 7,1.31 62.10 WILLIAM COTA THI n't Tao & N0/Iv0 2,132 $ 32.00 DON HANSEN FoAlY $ Ix & NO/100 �$AT 16 A 1$3 S46.00 DAVE SANDELL 131atY & NO/IOU 4116 4 4134 13 30.00 TONY CONTRERAS SIMIr.N & NO/1130 .'AT 16 0 4133 16.00 RAY HUBBARD two & 4`44/100 101 i6 04 4136 :5 8.00 PACIFIC UNION METAL CO Talwgg I'IUI`I# ato 46/130 my 16 W 7i 138 It 10 6.0 0 PACIFIC DIRECTORY Yg4 NUNCIAED TdE4'i7Y 1h 140/100 AAI 1b �A 7.I 313 PENNOCKS AUTOMOTIVE N1141L1Y SOMI & NO/100 W 16 A 2,140 X1.40 PACIFIC CLAY PRODUCTS iWYy l r4Ult & 74/100 iAS 19 !3 17,141 24.16 PASADENA WHOLESALE 1,40 mmonf3 sixty NQ/t0E3 AT %6 4 4142 1260-00 PHOTO SPECIALTIES fifty $1X -.00 94/100 �i11 4) ?*143 X56144 QUAKER STATE OIL ON9 11iUNUA10 1`001Y N1139 51/1011 SAY 16 A x144 12`).$? REALTY TAX SERVICE F111t1«N & 110/100 Ai 16 s.A A145 13,00 ALUSA MOTOR PARTS t1Ng & 08/100 r°,At 16 1.146 _ 1.06 RUSS DAV I S FORD ONE HUM)Rt1i 1'�II bili folia % 14/100 AA1 16 0 4141 r5_1124.1111 RUSS AUTO REPAIR T1 AVE 1AUNEM40 FOUTATI ail & 18/100 W t6 0 41 � RECORDAK CORP Sixty 3 I S, d©/100 fr 16 0 2,144 I166.20 REED & ROUTT Jimmy & 7?/100 .'Ax %6 0 %130 % aO.*)? SPRAY A WAY PEST 31AV ► FOUR & N011001160) 179.14 1,1 �1 04.04 SOUNDSCRI BER 111DIUMlrN 4 Ib/IUO t'A1f 119 2.102 117.116 SANFAX CORP) 31AtY NO & 10/100 AW 16"A 2.133 62.10 SOUTHERN COUNTIES OAS CO 3vaNtY NIN11 & 30/170 I(AT 16 0 4134 -$1').30 SID & J IMS TIRE SERVICE vali Y 31x 4 30/100 mi %6 W 4113 146.30 SIGNAL OIL 00 Ylo IIUNt RIJU 91(911Y Y>I10 33/100 r ?At 16 iA 2.17$ SLOYER & HARVEY 'to/100 :At 13 4 2116141 30.00 1 6.0 0 ;uy 16 Ld A151 It 10 6.0 0 FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS GENERAL LIGHT WATER PARK NO. AMOUNT 9.74 179.14 180.00 8.50 159.16 32.00 46.00 30.00 1 6.0 0 8.00 1.2 1 5.46 180.00 12.00 8.00 20.00 91.00 24.96 260.00 56.94 33.98 57.35 38.24 1 5.0 0 1.08 124.74 173.52 55.76 84.90 66.20 20-97 64.00 17.16 62.10 79.30 38-98 47.32 1 15.05 100.37 66.91 2.33 5.42 1.95 106.08 C D SOSE I TH WIL HU"V1t1.1 31A GO 08/1@3 SMART & FINAL IRIS CO f4Vii & 13 1()0 1i 0) 1 4'144,141 ,[tom {a _ PACIFIC BuSINES& FOAM& - PASADENA - SANTA MONICA in I -A 6 v (7� Section 2. That the City Clerk shall certify to the adoption of this resolutresolutiond shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. C kr �u.t� Adopted and approved this & �� day of T4G� , , 1900 of the City of Azusa at a regular meeting thereof held on the /-� `t� day Noes: Councilmen- 1�. 11 of �L 19 eo by the following vote of the Council: Absent: Council en• WI- 1 1 MAYOR CITY CLERK -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 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 CIA In`a 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: TO WHOM ISSUED WARRANT .` WARRANT AMOUNT 11 1T7ENl DAT NUMBER WARR"414. ¢. TOTAL ' - FUND OUT OF WHICH PAYMENT IS MADE LING GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF THELMAS CAFE ONS HW+3M ROMEO 45/100 $Mt 16 W 4160 113.23 1 13.25 0.00 TRANSPRT CLEARINGS FIVE & 16%100 XAX lit (A x161 ,5 5.16 5.16 0.00 UNION OIL CO NINITY GIVIT3 ONLY AM %6 03 Z162 's 4.9(1 .90 0.00 UNION NURSERY Niun a 80100 AAY 161.0 7,164 10.80 90.80 0.00 VALVOLINE OIL CO l3IX ail 01%I©0 "At 1051, C.0 761611 5 6.01 6.01 0.00 VALLEY JLUEPR I NT fio1C ny viva & I moo i1w 16 Sti) t.1 bS IS 29,14 25.1 4 0.00 WAYSIDE PRINTERS 31V6.NlY 6IWIT & 26%101 II)AY16to 21166 '514.26 78.26 0.00 WILLIAMS LUMUER YARD T111194 MUNOA10 fQUTAMEN 6► 93/100 eAt 16 to 4161 1314-13 314.93 0.00 FRED 9ECKER T> ICI`11Y d� I' 4/IQ�3 :`Alf 16 �0 7,164 120.00 20.00 0.00 wHSTINQHOUSE ELECTRIC 1116ir 10010 ILL Wic & II/190 161) 15401.11 801.1 1 0.00 JEAN WADOI NQHAM 91MY & NQ%10+) �At Vill �A 7.061 solo* 8.00 8.00 > 8.00 99.9 9.992.00 8.00 MARTHA JOHNSON ON9 HUNCIAW ffl(NYY F IV9 I% N0/100 41 %6 fA 4171 1 a1.00 1 2 5.0 0 0.00 WARREN TEASLEY ON9 HUNS RED rtAMY IPI't111 & NO/100 I41t %6 ;.4 4172 1215.00 125.00 0.0 0 ANTHONY ORTUNO ON9 ftuhuhltu TA Nly s 1,011 & t101100 AAY 16 (4 4173 y 1 ru0 . 125.00 0.00 CHARLES MC LEES ON9 1WHIJAK13 YAWTY FIV9 & NO/100 eAt 14 0 211710 125.00 125.00 0.00 ANTHONY M ORTUNO FiflY f IVIt 31 43/100 +40 14 tt) 1.1173 53.25 55.25 0.00 46,293.32 6.12 8,3 2 39,733.35 M 8,612.42 rn 0.00 249.00 (o 0.00 ' 101,016.41 T 39,733.35 8.612.42 46,29;3.32 6,128.32 2419.0.6 8.963.59 16 W popop $1 0 I,A 6:4 I I 1,01 6.4 1 0.00 MITCHELLS EL RANCHO TV - 1.538.57 > 0.00 TO VOID CHECK 1746 16 64 $ 9.998,461 .43 MITCHELLS EL RANCHO TV THIRTEEN HUNDRED THIRTY E 1 QHT & 57/100 16 W 2.1 7 0 $ 1,338.51 1,338.57 0.00 FOOTHILL STATIONERS 323.8 0 262.510 171.520 25.270 0.00 TO VOID CHECK 2094 16 EO 2.094 $ 183.1 7 CR FOOTHILL STATIONERS SIVEN'110090 NINNY SIX 4 03/140 %6 4 Z176 Il 6.03 336.73 262.51 1 7 1 .5 25.27 0.00 1 $0.00 $ 1 00.1329.27 T 01 39,546.21 T M 8,612.4 2 T11, 0.0 T r 249.0 T w 0.00 46.293.3 T v 6,128.3 T � n....�.M.-­,... . „1„ MV .1. Section 2. That the City Clerk shall certify to the adoption of this resolution apd shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P/V-C 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CouncilmendPL . Ie - c tyr4,,A�l Adopted and approved this A25(l day of if 19 �o of the City of Azusa at a regular meeting thereof held on the IL ,Vz day Noes: Councilmen: z I - of %mac 19 Zo by the following vote of the Council: Absent: Council en CITY CLERK MAYOR RESOLUTION NO. -1 .; 'RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAII 1i 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: c TO WHOM ISSUED WARRANT AMOUNT C W qF�TTEN) DATE WARRANT 7 NUMBER WARRANT TOTAL .' GENERAL LIGHT FUND OUT WATER OF WHICH PAYMEN PARK IS MADE OTHER FUNDS LINE PROOF NO. AMOUNT FWD TOTALS iiAY 16 cA $ 100.82 9.2 7 39,546.2 1 46,293.32 8,61 2.42 6.128-32 249 249.00 0.00 PACIFIC DIRECTORY CO EI2HT & 80/100 AAY16W 2,177 $3.80 7.20 .48 .32 .80 0.00 HARRY WI LLLAMS IfIY9 HUNURKI) i1111y IS 1:01100 MAI %6 0 2.173 � ��43.00 550.00 0.00 WI LLARD R DECKER ON9 110000 FIFTY A NO/IOU MAY 16 0 21 11) 5110.00 150.00 0.00 MI LNAT ANIMAL DISPOSAL 111`010Y ali NO/100 ,aY 16 01 41 #30 $40,00 40.00 0.00 BOUKEN HARTUNI AN FIFTY Folud HUNGA1I1) Ou1TY FOUR fi y0/100 All 16 fA 2.101 .0 5.4a4..00 5,484.00 0.00 WHITES AMBULANCE SERVICE THAI19 HUNUAtO & NO/100 -VAI %5 to 4102 :300.U0 300.00 0.00 A L KENDRICK NINvy & h0/100 iJAY 16 W 4M 110-00 90.00 0.00 MARLOAE MADISON NIN111Y & NO/100 AAI 16 Ili) Z1 at# $90.00 90.00 0.00 VALLEY DISPOSAL 0114A HUI;tUAKU FIFTY Vow x'57/100 YAT 16.4 2,1 do 16704.67 1,254.67 0.00 JOHN OANOLE IS 31-41Y A NO/100 AAY 14 G) 24106 S 60,00 60.00 0.Q0 C& Z S I NRLETON ON9 HUN0390 f 11<Y`T S NO/100 >< lit 0 7,137 1 OO,Oa 1 50.0 0 0.00 DORIS CORWIN THIRTY & 140/100 .`x(%6V) 211 ail 30,00- 30.00 0.00 ELMER CORORAY illi It[N & i`10/IOo i if 16 L0 4161) 1 j.00 15.00 0.00 TO VOID CHECK 2OL7 10.00 > 0.00 ALOSTA MEDICAL CENTER VAY 16 W 2,01 9.999.990.00 DR J S SANSRE I Q TEN tt0/100 .%f 16 oil 2206 10,00 10.00 0.00 $0.00 $ 109.051.74T 47,662.08 8.612.74 0.0p x- 46,293.80 v 6.234.12 249.00 r co 0.00 46,293.80 8,612.74 28.80 0 35.20 35.20 28.80 4.000 5.00 5.00 4.00 46.301.20 r 8,605.34 r 99,9 45.093.46 A Section 2. That the City Clerk shall certify to the adoption oKthis resolutlan d shall deliver a certified copy thereof to the Cit) Treasurer and shall retain a certified copy thereof in his own records. _ rh 6 e' b 6 4�_ 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: x� ', cG,t t_/ Adopted and approved this A � day of� of the City of Azusa at a regular meeting thereof held on the -A _ day Noes: Councilmen - Of a 19,61-0 �,r, by the following vote of the Council: Absent: Council en•1��� CITY CLERK MAYOR