HomeMy WebLinkAboutResolution No. 4141RESOLUTION NO.
A RESOLUTION OF THE CITY COUNC- OF THE CITY OF AZUSA ALLOWING CER', 4 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:
PAcIrIC BUSINESS FORMS - PASADENA - SANTA MONICA J� V � �` /j y� � ��� C F
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a c� 4fied copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. % i �f /- o S
hereby certify that the foregoing resolution was duly adopted by /the City Council Ayes: Councilmen: f / �� F4�� d!e Adopted and approved this__..._...doy o , 19
of the C'ty``of Azusa at a regular meeting thereof held on the .r� day Noes: Councilmen
of tZ 4 e2 19-! i by the following vote of the C it: Absent: Councilmen
on i CITY CLERK MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUNT IWRITT�)
TO WHOM ISSUED 't.
DATE WARRANT
NUMBER
WARRANT
TQL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
.F
NO. AMOUNT
UNION NURSERY 6 11/100
40106
27.77
0.00
UTILITIES SUPPLY CO N1AM 31X 4 WOO
Y %1' �)I
'jo.3 ► _
57.82
38.54
0.00
VALLEY DISTRIBUTORS 9110MY 41,14 4 5/100
X01 46% t11,1 J3
$).1,) j
5.190 89.25
0,00
NATHANIEL NATTS fill sk °x/104
Ifj 64% �1 � �
1 �.S1�i �
10.00
0.00
WESTINGHOUSE ELECTRIC CORP 1130 H( 4W110 CHUM #11IK 6 06/1ao
11-3- 66% x,104
4
225.06
0.00
WILLIAM WILKINSON r1Vt Its 1\0/100
io 6U ' 161
5.44
5.00
0.00
W I LL I AMS LUMBER YARD ! 1*/104
UN 1
1.44
1.00
0.00
YOUNGS SAW SERVICE ►11f tU1114 4 114/1If)
6'11, N16)
'5 11X00
15.00
0.00
EDWARD LALTA ak do/loo
f 64% ilk 16 4
10A0
70.00
0.00
39.04 1.9 4 T 01
1,13 1 7.6 8 T
'I
25.993.22 T
M
rEb 6 6%
$ 27.810.9pCR
25,993.22
I.dl 7.68 o
f,
6,1352.84
$ '
9,9 72.1 89.1 0 T (A
11
6.652.84 CR
9%974.006.7a
` 3.182.32 T
x,')23.77 T
Q.224.76 T
a 0.00
3,077.51 7
w 0.00
rl*i3 6 61
, 39.041.94
25.993.22
I.6 1 7.68
5,928.77
2.224.76
3.077.51
0.00
24.844.20
4,667.80
2,992,00
3.020.65
6.92GR
CITY EMPLOYEFIS PAYROLL ACCT THIRTY F I'VE THOUSAND FIVE HUNDRED SEVENTEEN
FEB 6 61.. 4.023
$ 35.51.7.7 3
6.9 2 <0
6.92
$0 731100
CITY EMPLOYEES PAYROLL ACCT THtRTY ONE THOUSAND F`rVE HUNURED SIXTY EIGHT
FEB 661 4.026
31.568.70
22.x62.89
4.214.15
2,936.64
1.555.02
0.00
80 70/100
CITY EMPLOYEES PAYROLL ACCT THIRTY FOUR THOUSAND SEVEN HUNDRED NINE
FEB 6 6% 4.0'28
$ 34,779.02
23'51 9.32
4.474'87
3, 1 1 7.35
3,267.48
0.00
�. 02/100
$ 1 40.907.39 T a+
15.571+.50
v
IO.067.91
40.00
97.212.71
14.974.76
LA
0.00
h 3,077,51
PAcIrIC BUSINESS FORMS - PASADENA - SANTA MONICA J� V � �` /j y� � ��� C F
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a c� 4fied copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. % i �f /- o S
hereby certify that the foregoing resolution was duly adopted by /the City Council Ayes: Councilmen: f / �� F4�� d!e Adopted and approved this__..._...doy o , 19
of the C'ty``of Azusa at a regular meeting thereof held on the .r� day Noes: Councilmen
of tZ 4 e2 19-! i by the following vote of the C it: Absent: Councilmen
on i CITY CLERK MAYOR
I Y
RESOLUTION NO.
i
1 A RESOLUTION OF THE CITY COUNCIL. OF THE CITY OF AZUSA ALLOWING CERT, 4 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 (WRITT64
WARRANT
DATP,
`� NUMBER
WAi3R„. 7
TO.TA
FUND OUT OF WHICH PAYMEN IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
NO. AMOUNT PROOF
PEACE OFFICERS ASSN
f pit !I#JI'10iAj'j f to tY WNW ;t 50/lo
1% 13 it
:21-14
557.50
0.00
PENNOCKS
314101 & 1*/1014
!13 SO h6l 24
7.151
7.16
0.00
NICHOLAS POPPELREI TER
r#wu 31)E 4 41/loo
to 4 Fr1 N12�)
b.%1
26.41
0.00
JAMES REDFERN
t1wil & Is/1$1
iro 611 %li'ii7
► 014
8.58
0.00
W T RI TSON OFFICE MACHINES
tlall't 6 40ho
(E3 $4% 4,144
0.00
8.00
0.00
RICHARD SALVESON
r'A lY 1#9 fl%10►3
tj 311 4%
22.50
0.00
PAUL SHEEHAN
13illal 10/1011
fU 0 t1% 130
7.50
0.00
SIDS TIRE SERVICE
1.3 44% 401$1
16.1
316.19
0.0 0
S I GNAL 01 L COMPANY
i nw lI) NO & 03/100
s'U 4 4% !4134
%00.613
40 2.6 8
0.00
JOHN SLEV(N
'llf1111 Pt+ 1 g�
111% %133
11.00
15.00
0.00
SMART 8o FINAL IRIS CO
�'a°f i �1 ii t 7 i%{ 0
�' 6,�1 %144
4 'A 4.10.
28.70
0.00
NORMAN SMITH
(00 HIJ00W SIATl & 10/100
2419,10
156.06
104.04
0.00
ROBERT SMITH
00 6WOM) M0411 IFIVI 4 40/100
44136
a 220
165,24
1 1 0.1 6
0.00
VIRGIL 0 SMITH
#IV& 4 solloo
1�'3 #'41
3.53
2.35
0.00
SOUTHERN CALIFORNIA EDISON CO
31A HUMMU) I QATf & 1-1,%100
f 113 6 40134
644,1 it
640.14
0.00
SPRAY A WAY PEST CONTROL
11114 Hlt"O fouifto ►# do/100
110013-)
1)14.4Q
914.60
0.00
DOROMHY 88ROUL
SIAT4164 A W/109
i1. $ at �I 140
X41.00
16.o0
0.00
STANAAR0 01 L CUMPANY
dill 0 ala/mi
IU $ 41 NO 41
1.62
1.82
0.00
STAR SHOP TOWEL SERVICE
1''athrf SIVIVI lb NO/100
�0 , act I4i
X7,+30
27.00
0.00
SOUTHERN CALFORNI A MUNICIPAL
mot r0wit 6 tiol10
fE31 40 N143
Pt,)xO0
44.00
0,00
ATHLETIC FEDERATION
SO CALIF MUNICIPAL ATH FED
raf{lf f a f, ;iq/Io0
p1 #� 144
,� x � �'
45.00
0.00
SO CALIF MUNICIPAL ATN FED
1avi-1Y a no/109
to 461 I14
4 20.00
20,00
0.00
FRED SENNEWALD
01111m 3i -N4%141)
15.00
0.00
M B SKINNER
4IN41Y 31A ho I03/10f)
�u 111, 4% y ,141
V4.00
96.00
0.00
SOUTHERN COUNTIES GAS CO
Cloliff 0111119,* 919/101;
to 6U 4y143
4J.,i3
80.80
3.18
0.00
JAMES STEWART
V0UATICU-I 4 /1
Ed 6 a X11")
1kjo
14.30
0.00
0 C TANNER & CO
ON9 WMAW SIXII Wx 55/100
i0 6 ii 1%110
166.40
166.55
0.00
MR & MRS JACK THOMMA
iu 611% 4,101
16.21j
1 6.0 0
0.00
ROBEIT TORRANCE
Al{311 i 140
iU 4 td1 4r►1
:* 1'1<
19.50
0.00
TYCKS
It$V1 ~6,%104
+ 1} ! h,
'i 1.00
1 1,00
0.00
70.46
57.56
U S PORCELAIN ENAMEL
a."it kikx40A91j rivi f 601.11 4 13/180
tea.
126.13
.1 1
0.00
U S POET OFFICE
11I11"fit ��1+31� '
# $ 1,,i
>
0.00
PACIFIC 9uSINESS FORMS - PASADENA - SANTA MONICA L v VV �� / /' /� �+ �^•
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certled copy thereof to the City Treasurer and shalt retain a certified copy thereof in his own records, V4 l/ /_` ] l 6(;-3
I hereby certify that the foregoing resolution was duty adopted by then City Council Ayes: Councilmen C2cGL c c% d/L,Zkd.L ��,�(��/, ��f°r� ce Adopted and approved this day of 44-���� ti 4 , 194 /
of the City of Azusa at a regular meeting thereof held on the e X17 day Noes: Councilmen- a-L-cf- - -- -
ofhT c t���t j-, 19,"/, by the following vote of the County{{ Absent: Councilmen-
I fr7 � �' - �� � �.� t,��Q � _ ��%/.✓�,�%ice' /�/�l/i'�✓'�''
CITY CLERK MAYOR
l
-7 FT- "I
I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCILI OF THE CITY OF AZUSA ALLOWING CER,..N CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS c 1
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 AMOUNT (\NRITTEt+t
WARRANT WA RANT
DATE
NUMBER T�AL
FUND OUT
OF WHICH PAYMENT IS MADE
OTHER FUNDS LINE
PARK PROOF
GENERAL
LIGHT WATER
71
NO. AMOUNT
INTERNATIONAL HARVESTER CO
Vailti $i+1� 1 �_
'"dal 'x,443 IS 01114
30.06
51.88
0.40
INTERNATIONAL HARVESTER
031 11140ANO 4 30/141)
01 441 NO°i41 4000.44
5.143 1.000.00 0.00
BOB JACKSON
WhAl"It MAKI & ►RAJ/101;
tL3 4 i3 No')l 111.40
33.00
0.00
JOHN KAR I OT I S & ASSOCIATES
(1„140tkllll m
%146 lot ! `" XI
Ir 1 1 8.4 7
0.00
KILPATRICK & CO
f*&4(,ft glut% -41 /NOO
fu 6 A 1)41 x'24.00
5.143 24.00 0.00
KIMBALL & STARK INC
11��yofl 3 0#j100
# S NotiS . 11.02
1 1.02
0.00
LEAGUE OF UNITED LATIN
utwiY IFIVS %10:
fu 46% ►►0' '�
5,143 25.00 0.00
AMERICAN CITIZENS
LEWIS FOOD CO
r ;
���1Y �► ` '1�1 � �
k I st X4100 �i0. 1
40.6 7
0.00
JOHN LI TTLEF IELD
1°1 11 's1f �1 1
1~ N101 111)
5.72
0.00
LOS ANGELES SUPPLY CO
flu 1€0(10
i"0 64% N10-4 21.10
5.10
0.00
LOUS FOOTHILL GLASS
six ik TOO
"0 6 i1 NI4>1 .3,1
6.39
0.00
MACHINERY RENTAL
a"1omit"i sir r�,�l�O
� 41 %m 04
19.00
0.00
MARLO*E MADISON PETTY CASH
10R1Y f mi A 1:Vi0O
(43 414 %1010.00 '���3
�{4.5 3
MARLOViE MADISON
ralart f oua 4 26/10o
1 1414
34.95
0.00
MANAGEMENT INFORMATION SERVICE
SCM -1111, ?114% � +'Apfj?
10 64% 40101 ):).0*
75.00
0.00
MARCHANDS EQUIPMENT RENTALS
nat rxo >sk 41/wo
10 64% 4003 ;1.61
42.67
0.00
MARV I N MAROOCK
Iva * fw f 1of)
43 144 401010 ► 1i?,OQ
1 0.0 0
0.00
LOUIS MEMMESHEIMER
's## ao '111/wO
IU 4U N11.0 -- +6.7O
6.78
0.00
THOMAS MENSER
11IQ1
?1 t ! 10.0
10.00
0.00
MOBILE RADIO
CNK I>; :O14U, JUVOY $IA 4 0/100
x'13 � ��1 �yI 1� � i � ���
176-85
0.00
MUTUAL CREDIT BUREAU
jb1111ttt4 A 1111/100
1130
10.48 2.62
0.00
50.00
50.OQ
>
MUNICIPAL FINANCE OFFS66RS
fin 0100
"� � w 1 kilt 11.00
5.00
0.00
ROBERT MC EACHERN
io 6 all �►.1 1 � b
2.86
0.00
CHARLES B MC LEES
01 t +� '3 tt�;
s- 44 4,1 16 rt ��� 1
6.9 9
0.00
JOAN UK I NNEY
166"M 30/10
11 t3 4Irl X1 1 # r;1 ;1 .0th
24.00
0.00
NATIONAL BOARD OF FIRE
ma i6
R3 It 4% ,1 1;3 1 %14
1 0.7 6
0.00
UNDERWRITERS
NEWARK BRUSH CO
1'x-0 MORO MV1 4 /140
fu 6 M N1 11)
207.28
0.00
JACK 0 SIN
JU 3 11 J%I4%) 1 ja0
15.00
0.00
ELLA ORDOFF
,
F1,;1 4 0 N121 7 V.00
8.00
0.00
L J PADDOCK & COMPANY
OVUM 14/100
tca S X132 111.) rs
6.24 8.90
0.00
JOHN PANATIER
1101(vt1 r4/140
it31 b r1 S123 111.00
15.00
0.00
PACIFIC BUSINESS FORMS ^ PASADENA . SANTA MONIGA Section 2. That the Ci Clerk shall certify to the adoption of this resolution and shall deliver a c r fed co thereof to tha Cit Treasurer and shall retain a certified co thereof in his own records. ✓ �; �' �'
City Y P � � PY � Y PY l�✓3 G �
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen • ��� i� rte C ��Q�/� �?t��re Adopted and approved this 4 64z' day ofT�< Aj �a s i , 19�L�
of the City of Azusa at a regular meeting thereof held on the J day Noes: Councilmen- T✓,A-•fe ,
of %+fir! et 19by the following vote of the Council-, Absent. Councilmen- C'/
.47
CITY CLERK MAYOR
TO WHOM ISSUED
CENTER STATIONERS
CITRUS MEDICAL CENTER
CITRUS MEDICAL CENTER
CITY EMPLOYEES PAYROLL ACCOUNT
CITY OF AZUSA L 86 W
CITRUS ®EDICAL CENTER
ERBERT CORDELL
COUNTY OF LOS ANGELES
JOHN DANGLEIS
DAVES BODY SHOP
JOHN DAVIS
DEARTH MACHINERY
WILLARD DECKER
URIAZO CORP
PAUL DUHART
EAST SAN GABRIEL VALLEY
COLT LEAGUE
STEVE ENRIGHT
EDWARDS SUPPLY CO
NORMAN ELETHORP
FABER LABORATORIES
TOM FARRELL
FOOTHILL MOTOR PARTS
FOOTHILL STATIONEas
J A FREEMAN 8o CO
GENERAL TELEPHONE CO
RESOLUTION NO.� Jf�
i
1 A RESOLUTION OF THE CITY COUNC L OF THE CfTY OF AZUSA ALLOWING CER1...,� CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS I
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 OF WHICH PAYMENT IS MADE
d"c WARRANT AMOUNT (WRITTEt'(,� r r T A NT
9
CAVITY A 411#34
W 11tfiNW(1) MIMI" Wt t1')
lowly nta-4 * NO/140
NiftlY HiN t 6.40/100
i1i xty & N4/1 oo
t1 ttivi & 491100
d1wit 41 ref 1 i
Nint1'Y six 6 /190
FOATv fin 4 40/100
i try five 6 1,141/wo
Nine hOdto NINS'llul 00/100
DATA WARRAN W RRA
NUMBER TOL GENERAL LIGHT WATER PARK
is 'A
6A
4 b it
( 6"
NO)
►062
%063
%064
N961
N041,4,06)
N06
N100
NO 10
46411
kl14
Noll
N04
! )P)
'h•0 16
%011
r�lr
N080
N043
1044
401
fA
00,2 ►
1411,00
S 2.4 4
14.3 6
r 4 .1 ),J d
6.24
100,00
20.00
120.00 30.00
1 2.0 0
2.86
25.55
23-84
18.36
1 5.0 0
670.85
77.00
99.35
76-93
5.72
96,00
46.07
1 2.6 9
45.00
91-9.88
30.00
1 8.8 9
3.00
45,00
OTHER FUNDS
NO, AMOUNT
5,1 42 1 1,800.26
GETTS HARDWARE
t"I1N1Y f;tAt6 x sI/Iow
1t
r
5 4t
�:.
ato
4 )14 1
1 8.90
5•I 4
47.27
STANLEY GI LBERT
nmfy & 40/10,j
$U
b %
4*ga)
1 A*,0*
20,00
HALPRIN SUPPLY
rathry ,/m * /10f)
4 Zai
46044
35.36
DON HANSEN
folATY $V4 A h4/140
r
4 �►
4,3t
4 4.0 0
45.00
X14
HERSEY S PARL I NG METER
1111ht 6 '14/100
1 U
'! U
N0 11 i
414.1 4
9.74
HIGHWAY SAFETY EQUIPMENT
111,1111[I1 HVILWO pli tlY N1,419 6 02/140
fu
bit
N041
; 331)&f
339.09
RALPH HOOKER
I% 'whoo12
PACIFIC BUSINESS FORMS --- PA6At7ENA •SANTA MONICA '
Section 2. That the City Clerk shall certify to the adoption of thin resolution and shall deriver q rtified copy hereof 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: Adopted and approved thisday of) -4v
of the City of Azusa at a regular meeting thereof held on the a day Noes: Councilmen
of_�a�Z -IZ2,7�4_, 19 i�/ by the following vote of the Council: Absent: Councilmen __--4 ,
%�
j / CITY CLERK l MAYOR
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
mi
MCI
0.00
0.00
0.00
0.00
0.0()
11 RESOLUTION NO,
A RESOLUTION OF THE CITY COUNI.IL OF THE CITY OF AZUSA ALLOWING CEA..IN 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 (\NRITTEN DATE �'' WARRANT WARRANT
NUMBER TOT
Jn ��//!
FUND OUT
OF WHICH PAYMENT
IS MADE
OTHER FUNDS LINe
PROOF
GENERAL
LIGHT
WATER
PARK
NO. AMOUNT
ADDRESSOGRAPH MULTI GRAPH
S i l 1 V ► 149/100 s U11 46% 469JI) 10 040
100.00
0,00
THE AMERICAN CITY
Will A NO/100 Ilu 3 U *, 440
40.00
0.00
AMERICAN GAS ASSN
too & 11941
2.00
0.00
ARCADIA ?iUSIC MART
1 #4014 1$0,"31
8.28
0.00
ASGROW SEED CO
1`11. 't # ;.3 f 1 p 61 3- *16
37.96
0.00
ROBERT ATKINSON
T�1 ► is IT T 11 #1`>I~ t %1 �i"ut X03 'a"I-jto
209.94
5,143 1 14.00 0.00
ATLAS COVERALL & UNIFORM
NO I t010 111WITY 31A b 53/1$0 4W 4tak N031 lo -10
163.75
73.68
49.12
0.00
AZUSA FURNITURE CO
1Z'limly 34un & -n/140 i0 44% f4so3b -.54 31,.34
37.39
0,00
AZUSA AGAIDULTURAL WATER CO
11 1T M91CAM) iMill SIA 4 '10Vj * ou 601
626.00
0.00
AZUSA HERALD
fit, $ 41 !46033
7.00
0.00
AZUSA HERALD
Oat mm1 to nflAry MA1 9 -1 WWII £3 $ +1► N01) 1� 1.1141
133.21
0.00
AZUSA SALES
muita i i n/100 (0:3 64%
18.29
0.00
AZUSA VALLEY WATER
6 It ►0t 1 3430
3.50
0.00
BANCROF T WHITNEY
30/100 4 llit %044 :A0�81)
20.80
0.00
BILL BERKENIIEGER
lir if flu Val %043 13,43'1
15.00
0.00
HARRY B I SZANTZ FORD
%fid thly Mftl dto f ly rf T 3 i()/Iou 641 fe� � .�11��.1�
7.753.10
0.00
CLYDE A BLANCHARD
111 39 1i 911 .3 1i411110 64% 4:1 1%04
719.45
51.97
47.66
0.00
CLYDE A BLANCHARD
Til€111, dpi sit %044 31 im 1
319.71
0,00
JOHN BOKENKO
Ilfll; & 1 �1�3 y1s" 6 6V ,0141 0 111
5.72
0.00
BROOKS PRODUCTS
IItT1 i' it? 131 1/Iq 6 41 01 010 04.01#
53.04
0.00
JAMES BRUSNAHAN
1x1'11 3 "1 1 'SlII 33 14 1111, bt ti+04t) t� 61,53
67.53
0.00
J BRUSNAHAN PETTY CASH
#Ip y '1 3t ' /1130 itA 41% N0014 11-60
1 1.60
0.00
J E B U RK E
# N i 011 S',1 l 0#? °Iw 1 ', 0 ►1 I .#1'
91.69
0.00
BURKE WILLIAMS & SORENSEN
tKIM O) 011110U 6 SO/l0o 14*051 43Qj0
430.50
0.00
BURROUGHS CORP
0111 WNUAW 31Aif 1�1�l11 Il#'l�?%l 5 X13 4t'x { 0 3 , 1b1.41It
99.00
66.00
0.00
CITY OF AZUSA
MAIM 1`1 401INQ FOLIA i'i1►M)AW 11 Alf 'Ing 112 4 41,014 46431,1'3
9.546.13
60.32
4,359.92
524.76
0.00
.,
1:3Ipt
LYNN R CODY
r
Pi1.1` rli,�l:llr $14�It3 l':t �3► 4111, %00!) 1 ,1.+3
93.50
0.00
COUNTY OF LOS ANGELES
�� � f*i5%10+} f 11 4 i1r t I+"
1.00
0.00
COUNTY OF LOSANGELES
1(ta1 Elle 4k 34/100 ='4 011ri3?.10
25.88
0.00
CRUISERS CLUB & NATIONAL GUARD
'favill Flu b NolIgo ll 361 No l 121.0
5.143 25,00 0.00
GERALD CALHOUN
i 1i /14 0 t*0 44% NOV)
1 0.00
0.00
GEORGE CASWELL
!e
0011111 31?1 .360 2&,110
26.10
0.00
FACIFIC BUSINESS FORM$ - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of�this resolution nd shall deliver a�c ftified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records./ �(� DF� ra Cti j�S
hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen• � >"' > , 4������� �z�ci Adopted and approved this__ 4 day of N �i ��E1 ea , 19
of the City//of Azusa at a regular meeting thereof held on the / t - day Noes: Councilmen
0n)-� 1 19 1 by the following vote of the Council: Absent: Councilmen
CITY CLERK j MAYOR
f .T.•,.e.P. ,...-- i�.r .. w yr Ir ?' r.. / F ' x,w .xY..�- _ I' w . �.. 1'"'"'-+'
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