HomeMy WebLinkAboutResolution No. 4024TO WHOM ISSUED
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN ("',AIMS AND DEMANDS AND SPECIFYING THC 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
WARRANT AMOUNT 1\N;i,TTEN) DATE WARRANT WARRANT
NUMBER I TOTAL I GENERAL LIGHT WATER PARK r
k
11 -hitt HUI' UR110 fifty 311VEN 1 45/100
14.A It to
1,676
$ 0.00 T Ci
55.46
RUSS DAV I S FORD 00
fnUR NUN01113 TSN & X17/100
14)
,a 21�o
`0.00
o.00 r
In 0.00
r v o.00
0.00 r
V 0.o0
CALIFORNIA JUVENILE OFFICERS
FIFTEEN & NO/100
102% 60
1,648
$ 15.0 o.
1 5.0o
c TITLE INSURANCE 8n TRUST CO
SIXTY FIVE HUNDRED & NO/100
;im2% EO
1,649
$ 6,500.00,
6,500.0o
r JEROME SCHARFMAN
FIFTY FIVE & 30/100
14AR21 W
1,650
$ 55.30•
55.30
ROBERT SINCLAIR
ONE HUNDRED & NO/100
rSAR1% (0
1.652
$ 100.00•
100,00
LAIDLAWS
TattilY Flu & 01j/104
IVA i14
116
1. -da-
25.88
LA DUES CAFE
fifty ONIt & 16/I00
a4
51.75
LOS ANGE LES OAI LY JOURNAL
fifty & 26%100
16633
'510.26.
50.26
W WESLEY KLOEPFER
six & Z4/100
AN-4tt 1.4
16636
`t, 6.x4•
6.24
KOPPL COMPANY
THIRTY 916"T & NNO/IGO
mm x10
16617
'' 30.00•
38.00
JAMES JONES COMPANY
31XIT mere & 31/100
1 110
1.604
67.07•.
67.87
64.00
64,00
INDUSTRIAL UNIFORM RENTAL
31xTY FUUR & NO/100
!ice 1% 0
1,6 I
364.00.
38.40.
2 5.6 0,
INDUSTRIAL ASPHALT
l61oal & 0-4%100
AA IV W
4660
-$0.02,
8.02
INDUSTRIAL ASPHALT IRWINDALE
31.4 MOM NINCTY f0thl
6 11/100
-1 it 0
16661
614.711
694.71
98.00
SNARLING METER CO
y1NaYY plaint & 01/100
y
= Al%ill
14,662
124.09.
.09
HALPRIN SUPPLY CO
THIIiYM HUNW90 11VE lTY
3dYEN 04/100
WIt 04
1,663
16327.04
1,327.04
LEO HARLAN
NIN91Y 319 & 09%14i)
Ali aI ;,a
4664
'516.04
85.99
7.10
3.00
WILLIAM T HUSUNG
THIf11Y two & Iti0%100
(A 41 i.9
16.663
132.00
32.00
BOBKEN HARTUNIAN
SIX HUPI13R(0 & IIO/100
lim U W
4666
13 690,00
600.00
GETTS HARDWARE
f irTY 91X & 09%100
14`111 to
1,661
36,04
34.99
4.46
4.46
12.18
GLADSTONE MEDICAL ARTS
T111is1'Y fOUft & N0/100
A'AItto
1,66 ►
134.00
34.00
FOOTHILL SUPPLY CO
fitly 39VEN & 41/101)
6A It 'A
1666'!
01.41
57.41
FOOTHILL DRUG
On & 84/100
0 0
16670
1 1.34
1.84
FABER LABORATORIES
THIRTY Igo& t-4,0/100
�1
1,6'11
is 32.00
32.00
FAUQUIERS
t1 ►NTlfiI,N a i12/100
NA'1% 0
1.6'12
$ 10,72
18.72
FAB FIBRE
f1vt HU11,041) 9161itY 31x
a n/lao
if AIt (0)
11673
, 341163#1
586.78
LYNN CODY
01vIC HUNt R10 11MIEVI, &
15/100
AA AV W
1,674
114.75
1 1 8.75
CALIFORNIA BUUSH COMPANY
too 10 41),110 9IONTKEN it
io/lOU
i'm"11tA1
16673
21$3.4
218.40
14.06
195,24
92.69
OTHER FUNDS LINE
NO. I AMOUNT PROOF
0,00 F
EDWARDS SUPPLY CO
11 -hitt HUI' UR110 fifty 311VEN 1 45/100
14.A It to
1,676
391.4
55.46
RUSS DAV I S FORD 00
fnUR NUN01113 TSN & X17/100
14)
10.31 410,37
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutioQa d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /g 6 e It 0 $
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen-- �Cc" �� izt` L'«.���,� �,-Zc "t--�t-c ��c-..--•t t� Adopted and approved this ��� day of MAR 2 11960 , 19
of the City of Azusa at a regular meeting thereof held on the "1/ kt day Noes: Councilmen•0 '1•L-`-0-2-/
19.,!�P-- by the following vote of the Council: Absent: Councilmen•f-�2� -
// vs'/ � �--.... t1�1.�f •• ��--r�r.t��� •may
CITY CLERK MAYOR
I I
0.0 0
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
12.18
12.18 CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
M►
0.00
.aG-I,- Is -
11' i I I I I t I i
IV RESOLUTION NO. -T CA �1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN l'.iAIMS 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
Ar -"
c r, �'+ WARRANT AMOUNT (\ ITTEN)
WARRANT
DATL'
NUMBER
..
WARRANT
TOTAL
FUND OUT OF
WHICH PAYMEN
IS MADE
LINE
PROOF
GENERAL LIGHT
WATER
PARK
_
OTHER FUNDS
NO. AMOUNT
DAVES BODY SHOP
NQ/100
1"Mit'S0 1, 4
110100
10.00
0.00
DAFFURN HARDWARE
31VEN & 41100
&1it03 1,16 14
� i.4�
2.29
5.18
0.00
CITY OF AZUSA
31vul THOU3410 ONIC IiUN0110 romy 1H4141 i al/loo
"Imuis) 1*644)
16110.81
7.143.81
0.00
COVINA RENT ALL CO
YI#1AU N4/100
VA ItFjl 14601
t 30.001
30.00
0.00
COUNTY OF LOS ANGELES
36VENTEEN 14 44/100
Awl 41 W 1.649
,s 17.64
17.64
0.00
COUNTY OF LAS ANGELES
alwy 110 & 40/100m1%110
16603
1014.23
82.23
0.00
RICHARD A COHEN
3KY(M & soit too
it '&% W 1.6414
'-S -1.30
7.50
0.00
BURROUGHS CORPS
Fouil 6 06/100
imAt'A 111441
14.04
2.44
1.62
0.00
BOARDMAN EQUIPMENT RENTALS
31EVINUEN 16 05/100
Amit 1,446
11.05
17.05
0.00
B & M SIREN CO
ONE HUNE,3AILD tHIRlY MIN d1 04100
-1% 14667
Is 157.02
137.02
0.00
BADGED METER CO
NINE HUNORIEQ NINETY FIVE & 74(100
01-141%0) 16644
-5 `)'115.14
995.74
0.00
BURKE WILLIAMS SORENSON
FIVE HUN0,11U fifty & 40/100
";A Ott (A 460')
$ 590.60
550.60
0.00
B & K ELECTRIC WHOLESALE
roo H11 uiltU FIrly HINIE & Q9/l40
i:"i1%�4 141640
fi 21449 '
107.61
20.13
1 18.51
0.00
12-84
BROCKS PRODUCTS
ONIE 11tmaAll) HINI1Y chill & 44/100
W 4% PA 1.4,41
1 1'ja.64
198.64
0.00
BALLENS HARDWARE
(1,1 11 f0uA & 65/100
,AIt,A 1.6` 2
7p 64.65
20.83 3.00
•82
0.00
PAUL CARSTEN
fOUL1 111UN(NA O 114(fily !Haar 3i 06/100
44 1% 0 16693
16 420.06
428.06
0.00
AZUSA HERALD
i0X iY nINK & 66/100
IVA. It �% 16649
149.66
49.66
0.00
AZUSA MOTOR PARTS
LAW,( 00-Ull & 60/100
Mi It to 1.6 t1ts!
64.64
24.68
0.00
ATLAS COVERALL
Ohl hUNURE0 f if 111"4 & 01%100
X411% to 11616
-3 111.0 1
1 1 5.0 1
0.00
AODRESSOGRAPH
FOUR HUii!),KW NINITIM % 61/100
AV1t lit �10 16.691
1 1414.41
41 9.6 1
0.00
AZUSA ICE CO
six & 11/100
iAat A 10,6`)S
. 6,1 1
3.67
2.44
0.00
ARTISAN PRESS
tdtfiTY & is/loo
44 4% to 16691)
'520.71
12.45
8.30
0.00
ACE HOSE REEL
ONIE 11UNIX190 3IXIY Jo 30/100
ev'RItW 1.700
5 160.30
160.30
0.00
AZUSA ROCK 86 SAND
TMAU HUNUACE) THIRtY fnUti 11t 81/100
��'�� A 1,101
:340.6 1
66.27
274.54
99.9
9.994.00
6.00
AZUSA HERALD
3IX & No/log
ml At V) 1010l
6.00
6.00
0.00
PONY BASEBALL
FORTY ME & NO/100
t' It 1A 1.703
S41-00
45.00
0.00
ROY ALVORD
Tatut & N0/100
t 3 11,104
.5.12.00
12.00
0.00
KAROL BILLS
r111ATY too & 50/100 �
t'�r'R it �4 PIM
"-s 3a -9Q
32.50
0.00
TOM FARRELL
UAWY FIYXI & NO/100
1670e)
14.00
24.00
0.00
JAMES R BLACK
flfTY ONC .% NO/100
AA i1 .A U4 .1
.-S 01.00
51.00
0.00
JOHN PANATIER
fifty NINC & !`11!%100
&01%0) 1#104
054.00
59.00
0.00
LYNN RITENOUR
14MtY DIGHT' & NO/100
y 1t0 1,10`)
11.00
28.00
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA � ���j�ff, � _/� v
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a'certiified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. A� 1 �77C0 V /-
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Z� �� c-�,t�%1 �? .c�.l e4e, G,rL,.*G� e-C_'t e-tJ Adopted and approved this day of �9�� , 19
of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen -(-
0 C, 19--/./-) by the following vote of the Council:Absent: Council:ilen•
��� �. ✓�fJj �. � a_ _ _ .� t.✓ �-----�----- ./
CITY CLLRK MAYOR
A
RESOLUTION NO.� T
., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN LAIMS 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:
a:.WARRANT WARRANT -�''-
FUND OUT OF
WHICH PAYMENT
18 MADE
LINE
OTHER FUNDS
TO WHOM ISSUED WARRANT AMOUNT (W#ITTEN) DATE
NUM9ER TOTAL
GENERAL LIGHT WATER
PARK
PROOF
NO.
AMOUNT
KEN LANE TOILY9 1i N91100 .4d 11 16110 it 13.00
12.00
0.00
CALIF SOC FINANCE OFFICERS Dive & 40/100 :IM 1%13] 16111 ►.00
5.00
0,00
CUNNINGHAM BUILDERS 1140 k1UNOR10 SILVEN1Y & 40/I00 1-M 1% W Id I j 1410.00
270.00
0.00
FOOTHILL STATIONERS RIA91 W ORRD 31IxrtY rIVIC & I4/100 361.12
2 13.29 18.05 12.04
27.05
0.00
78.71
38.07
WILLIAMS LUMBER YARD 13IR1Y FIVE 6 30/10o 1271 ft 6:).,j 0
1 5.2 1 5.03
6.99
0.00
WESTINGHOUSE ELECTRIC 31A HUN00) rQUij(jbj 0t 20%10€) Mt,11 4 101111 61 h>°) 3
614.95.
0.00
WAYSIDE PRINTERS iY1N 1'f 'I'3f 100 ;f 'l1 �1) 16116 $-`it?.74
90.79
0.00
GRILEY SECURITY FREIGHT 1,11`1 $ 4.71
8.71
0.00
VALLEY BLUEPRINT til;Ait;A 1.714 26AS
26.48
0.00
46.77
VALLEY CITIES SUPPLY ong HUHtIm r"i(ITY THA119 531100 -W a! 0) 1.71 ,j 133.33
4.58 82.18
0,00
AL VELA 3Ix19V4 & N01100 SVA I1 4 111120 16.00
16.00
0.00
UNION OIL CO 111ORTY Nific & 62!100 ImA 18121 34.32
39.32
0.00
1.75
1.720.25
TRANSPORT CLEARN INGS ONC & `11/100 11 1►721 I.%
9 9.9
8.2 79.7 5
81.09 523,09
THOR POWER TOOL FIV9 MOM) 34YUN7Y 31VE14 to 13/100 iIm1%19121 fs IllA5
27.03
>
0.00
TEN EYCK SUPPLY NIMH FIVE & 10/100 3%AI1 f.0 10724 y3.10
95.18
0,00
1 2.4 7
COLUMBIA RIBBON & CARBON 1'ti9I, Y9 & '18/100 1�1 4 16723 17.40
.01
0.00
STATE SURPLUS PROPERTY a&% (A 16726 113.OQ
15.00
0.00
SURVEYORS SERVICE CO Nme 31 20/101} am I1 t4 16'147 -5,4120 120
9.20
0.00
SOUTHERN PIPE six HUNOR10 (HiAly THMI 6 N01100 16124 1633.00
633.00
0.00
SIGNAL OIL CO 311VIN 1011 1'190 ISIGHT)f 3EVII;3 f% $$/loll i'm It 4 747,11
787.55
0.00
STATE OF CALIFORNIA 1HR18 & 90/100 Ala 1*130 120
3.90
0.00
SOUTHERN COUNTIES GAS 0149 HUNIIRCU 36VILI~TY NINE # 51/100 fig 11 to 10731
179.57
0.00
SMART & FINAL IRIS -A.AR1118a 10132 , 273
2.73
0.00
SUPT OF 000UMENTS CIGH1 90/100 f�' ' 1 rA 1.133 3.`1Q
8.90
0.90
REED 8o ROUT romy fling $1 13/100 M3It0 16734 141.1a
25.97 6.59 10.62
0.00
PHOTOGRAPHIC SPECIALTIES fifty & 51100 IVIRWA 11,131 1*5 00.37
50.57
0.00
GILBERT IRUJILLO Taug & so/100 -A1%0 11,736 S Moo
12.00
0.00
PASADENA WHOLESALE ONK hUhuitto T11141y flu 10 20100 .'M at *A 4131 5, 133.20
135.20
0.00
PENNOCKS sixty six & n/100, `A11% OA 1.13') 66.3 3
66.38
0.00
PACIFIC 9ubINEbS FORMS PASADENA - SANTA MONICA Section 2. That the City Clerk; shall certify to the adoption of this resolutionL,3,ncll deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �AR r fit' � o � J� '�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -�i ' •L�� -�c �sr�, T���"t"'t-�'� � c `", � Adopted and approved this day of 2 1 jgrI(I 19of the City of Azusa at a regular meeting thereof held on theday Noes: Councilmen�
of. i'1 ILAe 119-6--- by the following vote of the Council: Absent: Councilmen:
CITY CLERK
EMAYOR
.. 7�-
f' RESOLUTION NO.
., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN MAIMS 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 WARRANT:;
+ \YARRANTAMOUNT (Wz TTEN) DATH'I NUMBER TOTAL
�
FUND OUT OF
WHICH PAYMENT IS MADE
OTHER FUNDS LINE
PARK
No. AMOUNT PROOF
GENERAL
LIGHT
WATER
inq 19
,
of the City of Azusa at a regular meeting thereof held on the -2 day Noes: Councilmen -
of 191-0 by the following vote of the Council: Absent: Counci en^(4-
L J F�AOIDOCK
Flu $ a0/100 �+�R�t 16734 'D 11.20
CITY CLERK
3.12
2.08
0.00
NATIONAL SANITARY SUPPLY
firly FOUR & 40/140 At % 16740 -1; 514.60
32.76
21-84
0,00
NARCOTIC FON OF AMERICA
(tN & 01/100 im It fA 1.141 .'* 10.31
1 0.8 1
0.00
NATIONAL CASH RIEGISTER
910"ly 39VE14 HUNUA(l) 1KIQHTY IM) di1 40/100 1%0 4742 4 P)2.31)
5,269.68
3,51 3.1 2
0.00
MC GRAW HILL BOOK CO
NINCTI Etj & 36VI00 MR it 0 1,743 $ 11:33
19.35
0.00
MR MAN
1110UATUN HU►` GA90 T+owly five & 19/100 it to 1,71f1'1 10420.1 f1
1.425.19
0.00
STANELY E MORRIS CO
60/100 flit o 1,1'15 $ `,x.66
9.68
0.00
MITCHELL$ EL RANCHO
WHEN IMMA10 tHlaly 1 mil & 47/100 to at W 10746 f,536„31
1,538.57
0.00
X�t1iD12?IXB�xHDIXDIUDiNii116iXDl DIS E�R�4X
7.719.31
0.00
�r����l�xl�x�xot��l��1�xx�xa�cal�a�xxaxlx
t�x�c�al . .
MAYOWELL & HARTZELL
10INVY SILVEN KUNU1it0 I`i1Nmus 131/100 Lt 11,. fol t#1 17, 111-3 1
MARKS So CROXON
cla" tEn 1W 30/100 Iva It 'A .0..00'
18.50
0.00
LOUS FOOTHILL GLASS
111011191H It 70/100 AM 11% 0 14741A 14.10)
18.70
0.00
U S POST OFFICE
ONC HUNOR10 '(49MY TW & 81/100 milt 0 1*730 13 122.84
122-84
0,00
WI LLARD R DECKER
ONK HUN#1Nto Fitly & h0/100 i"it t4 4151 -S 100.00
150.00
0.00
CITY EMPLLYEES PAYROLL ACCT
WAVY ONK TI OWANO KIWI HUNURIg/MALTY 1�'y4 4 i1�t1 �A 10712
VV 3F.2.1
21,296.88
4.448.1 7
21.98
3.017.17
3,1 42.5 1
0.00
MNAT ANIMAL DISPOSAL
10111Y & N0/100 t1 i alt ¢.r3 1,103 :.140.110
40.00
0.00
BOBKEN HARTUNIAN
M1rYY FOU111 HUNOR10 IE W1Y FOUR ►v0/140 mit 4 1.104 °5 %1#44.00
5,484.00
0.00
WHITES AMBULANCE SERVICE
THRIC HUN0310 1401100 tf�l'11 1�10� .5 300.00
300.00
0.00
A L KENDRICK
NIN111 NO/100 11,136 $10-00
90.00
0.00
MARLOWE MADISON
NltmTY'3t Vii{}/lt3t� r '�►�� 1,'1 '1 1,590-00
90.00
0.00
VALLEY DISPOSAL
TAILYS HUr10W) WTY iTOUIi 61/100 e" 1 ; 1,738 -51125441
1,254.67
0.00
JOHN DANGLE I S
SIXTY 31 N0/100 "M It A 60.00
60.00
0.00
C So Z SINGLETON
ON6 i1 10A10 FIFTY N0/100 i At 1.160 $ 150.00
150.00
0.00
DOR13 CORWIN30.00
30.00
99.9 9.970.00
THIRTY 1 Nei/100 ma at to10161 � :0.00
3 0.0 0
30.00
ELMER CORDRAY
r1raul & Ii0/100 AmIt0 10t6.2` ', 1�,QO
15,00
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
I1101IT W.V0001 fQfktY ,1► NO/100 imltw 11,701 's 040.00
840.00
0.00
EOWARDS SUPPLY CO
NINg & 14/1410 i1a 410 1,-164 "s 9.13.
9.15
0.00
CITY OF AZUSA L 8o W
FORTY rivs HUN0,110 9Ifullett9 & 15/100 A-61 It 4) 4761 `51%01;3.15
10635.23
2.652.68
230.24
0.00
-
377.47
231.16
5.142 1.758.97 0.30
STATE EMPLOYEES RETIREMENT
1';71"111 VIA119 RUNOREU 31xTY HVIEN 150/140 4A it to 1.766 ',S 2.367.60
0.30 CR
STATE EMPLOYEES RETIREMENT
TovN11Y t1111919 11UNOR90 MINTY HIN19 .53/100 imIt 0 4161 4321.03
374.99
229.42
5,142 1.725.12 0.00
STATE EMPLOYEES RETIREMENT
101tiTY 111149 HUt11,}m 11WIT & 6,1/100 va1%A 1,166 000.64
358.90
230.87
5.142 1.718.87 0.00
PACIFIC EVILNESS rorms --- PA.ADLNA - SANTA MONICA Section 2. that the City Clerk shall certify to the adoption of this resoluti n
d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
MAR
46 � �' 0
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen•
&t /.- Adopted and approved this
1
day of 2
inq 19
,
of the City of Azusa at a regular meeting thereof held on the -2 day Noes: Councilmen -
of 191-0 by the following vote of the Council: Absent: Counci en^(4-
�--��
1
CITY CLERK
MAYOR
... ..._.-. ....._._r...�_.. �_.,. .. .._ R . Y� I .. .. .. .. ...
f II' I l
H ii I I V i
RESOLUTION NO.
A RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CIMS 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:
PACSFlc BV61NE69 FORMS — PAjADENA - SANTA MONICA 5 •�Nv e, GY/,1
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. MAR `„I, 4 I
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• <� /��QirLyx2EG� .rZc_EJ Adopted and approved this day of 1 �'�� , 19
of the City of Azusa at a regular meeting thereof held on the ��� day Noes: Councilmen• �L e-``•�
Of ���z-��—�� 19�� by the following vote of the Council: Absent: Council en -
CITY CLE K MAYOR
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
1
PARK
T
OTHER FUND$
TO WHOM ISSUED µ� �rrP
WARRANT AMOUNT lw ITTEN)
WARRA
DATE t NUMBER
-1
`vTOTAL r
LINE
PROOF
NO.
AMOUNT
U S POST OFFICE T Y sy't'0%10+3
int° $ 1�,�l5r
�t0.00
20.00
0.00
PETER ARTUKOVICH HUNURV) 110111Y y0/10
NA -1114
'b ItXdO3.00
10.883.00
0.00
67.183.88
r A
I2,860.15
0.00
rti
$ 104.859.03jT
14.576.27
r r
5.035.77
r �o
5.202.96
T Q 0.00
PACSFlc BV61NE69 FORMS — PAjADENA - SANTA MONICA 5 •�Nv e, GY/,1
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. MAR `„I, 4 I
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• <� /��QirLyx2EG� .rZc_EJ Adopted and approved this day of 1 �'�� , 19
of the City of Azusa at a regular meeting thereof held on the ��� day Noes: Councilmen• �L e-``•�
Of ���z-��—�� 19�� by the following vote of the Council: Absent: Council en -
CITY CLE K MAYOR