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HomeMy WebLinkAboutResolution No. 4312fit 11 1 I: ,1 1 11 1 11 ! d` I 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 low 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 13 MADE *+? 70 WHOM ISSUED WARRANT AMOUNT (\NRIi'f DATWARRANT WARRANT P{;, NUMBER TOTAL GENERAL LIGHT WATER PARK RUILT WILLIAMS FIFTEEN 8s NO/100 "FEB 19U 6,953 15,00 15.00 43.724. 5 T el 7.2 75. 8 T In i$4 � 0.0 OJ` 5,1 93, 6 T v 4.366." 0 T w t Ei_i 19 Fk� 19 iit, 67.1 80.63 i OTHER FUNDS NO. AMOUNT LINE PROOF M 6.620.04 T 00 PACIric BusINLSS FONMs — PASAOENA - SANTA MONICA 1 ,q 6 e <J O r S' It�V Section 2. That the City Clerk shall certify to the adopfion. 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. S ! hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �' e..� r_ _ r, , ,�� Adopted and approved this `� z� - � { ,� 1 p PP l� day of— of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-�+�u-� v✓ of <`"X f zt`sc.t -f 19 by the following -vote of the Council: Absent: Councilmen"VI, � CITY CLERK ---'•_,„�1 _•_.� 1�R.-1 . _ .. ���,.n.. ..,,. *...�.r ..i1T - •,n"t1�1-'T (- -- .__ - ... ..._- --_ .. .. _ 0.0( .3 ' 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth; .SFUND R a TM TO WHOM ISSUED < WARRANT AMOUNT l\YRITTFI�I? WARRANT WAR(t NT DAT�`,i NUMBER To L OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF p NO. AMOUNT PACIFIC BALL MFG CO 31MY EMIT & 44/i0.0 to 1) (A 4)41 6-J-44 68.64 0.00 L J PADDOCK CO rid ar'1 Slum & 35/100 k` 2j , il7.35 1.56 25.79 0.00 JOHN PANATIER FirlatI & "rOf loo : I)'A X123 13A0 15.00 0.00 PENNOCKS 1AC31Y EVWT & 00/100 6142 t) 2308 13.72 9.36 0.00 PIPE MACHINERY CO Wife 1t1 110AW 39VIVIrY rain 14/100 f 66421 4 172.44 0.00 REALTY TAX 86 SERVICE Firlty-1 & 1,40/140 40,0 15.00 15.00 0.00 SAN GABRI EL VALLEY TRIBUNE f O MINURED ill CNIf .41.49 & 68/loo fta A 41)"x 1 221.64 229.68 0.00 SIDS TIRE SERVICE dj;<rE 'hu"MiRto i0f)ArL 4,11 11 0-it/100 +131' :gib 104 j 114,02 1 1 4.0 2 0.00 SIGNAL OIL GO tAO-01,11AEU SEVVITY FIVE & 13/100 Sia 1') 1.11 61,121) to 275.13 143.07 79.24 52.82 0.00 G & L SINGLETON 0s*A ifu3jslf..0 fifrY & 49/1100 #' 13 A t�°i3►) 3150.00 150.00 0.00 SLOWER & HARVEY 31X1Y ONE .1t P3/100 t! 1)t {�,'1:T1 � 6ri.1rT ; 61.79 0.00 VIRGIL. U SMITH Five & $0/100) ft1i) A 6.132 '%x.84 3.53 2.36 0.00 SMITH EMERY CO ONE iftJ?3t,1AEU 31.41Y 0fj15 I& `I$/100 itl l) wt x13$4 161.73 161.75 0.00 SOUTHERN COUNTIES GAS CO M iil}= OREU1 (49-:41Y $1,A & $4/100 i't31) a># 4134 224.13.,1 226.89 0.00 SPEEDO TACH SERVICE 1111RTY & 40/104)�L'IVI.A x,1)31 IS30.40 30.40 0.00 SPRAY A .WAY PEST CONTROL KINK ltlt,i'ctoacu NI: .flaw & 60/100 ill Wit tN,)36 14.6 +s} 914.60 0.00 STANUARU OIL CO fiVTEV4 & 22/100 + 1 (,1 6,44-1 1322 15-22 0.00 STAR SHOP SERVICE i'Y101Y SIEVEA & ?+19/100 al'i 661)43 s 27.0Q 27.00 0.00 STOCKWELL & BINNEY yUnTY 111HEx & is/100 &4152 5,190 43.52 0.00 STRIPE RITE $i it M "RE0 11INVEEN & 4/100 .1~ 4040 013.00 319.00 0.00 TEN EYCK SUPPLY GO OINK fliuk UREI33 Filly & 34/10.0 ilk 4141 120,34 150.34 0.00 UNION OIL CO OF CALIFORNIA riir�1Y fin & ta/140 fWIII3 41: ± 1)14, 3'1.12 55.12 0.00 �� U S PENCIL CO 11ouft tI0/i0t3 U 1.3 A t5.443 '5 4.()+3 4,08 0.00 VALLEY BLUEPRI NT FiffEm & 08/100 i; 1-) aA Cad 4it 13.()3 15.08 0.00 VALVRI NG O1 L CORP 1,10 HUNUALD 31011 & 20/10.) iU 1) ;,L 045 t 26().2o 260.20 0.00 NAT WATTS f IFTEEI'1 & 40/loo 1'l.:4 1'3 'al. 66.)46 i 3.00 15.00 0.00 WAYSIUE PRINTERS 0,111 illAcwto 91 -wily 3l'icmli & it0/Iw) ff31) g i ;� 147.20 187.20 0.00 WESTERN BUSINESS FORMS 140 Hu4NOI 0 YN1111'Y -rao $ '7$/10d Il;A 232.9$, 232.96 0.00 WESTERN LITHOGRAPH CO trip, & 63/10,0 r 31) A 6,941 7% :).63 2.82 1.69 1.12 0.00 WESTINGHOUSE ELECTRIC 11iI01Y Six A 6`7/10 3 0 A %450 3641 5,190 36.69 0.00 WHITES rovy out & 60/100 `t 11) �4 601)1 'D !t11.60 41.60 0.00 HARRY WILLIAMS 4'1X MUOREU f1f1Y $# W1100 .=131'3 NC)51 wJ4.00 650.00 0.00 PACIFIC BUSINESS FORM* - PASADENA - SANTA MONICA d hall deliver a /;'46 n 6 ,e Section 2. That the City Clerk shall certify to the adoption of this resolution nscertified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ` 1 hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: Adopted and approved this % day of of the City of Azusa at a regular meeting thereof held on the r� ' day Noes: Councilmen-*�� o,•-/ of 19-L by the following vote of the Council Absent: Councilmen. s CITY C MAYC4% y __ry„ 1 RESOLUTION NO. I' l� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. -� The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required bty�0\19n6ithat the some are hereby allowedkn dennounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) 'ss " DATA WARRANT NUMBER WAINT Tq L FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS of t E' er �� Lcr 19 �Z by the following vote of the Council: Absent: Councilmen v NO. AMOUNT RALPH HOOKER >?'Il�il > •1 ijl$+ tO 1 to e3IJ0 I x.00 I ti.00 ED HOOSER 11F11 1HAEE & 213/104 ' ; ! !Y3.2'1 53.25 0.00 0.00 HYDRO CONSTRUCTION CO Tr1C"II`Y THRIC 614111141Y r:IIAW 's 4wo lu st €%a 1'a S4S44.02 2,393.02 0.00 HUGHES INVESTIGATION AGENCY p`!1t Wr° MEU TE3 & 2131100 1 W % t.%,A43 1 110.11 1 1 0.7 3 0.00 I a M IFIFTIEN & 130%I4o 10 1) A 66414 ,�s 1!).60 15.60 0.00 IMPERIAL OIL So GREASE M1111 IFOUR4 IS4/100 It*1) :1 €e 3 1x.64 94.64 0.00 ROGERO JACKSON 13 t) 0�)F z 15.I}0 15.00 0.00 HAROLD JOHNSON 3EVEf'iYY A 10/100 it311 `A 664ci) $ 70.10 70.10 0.00 JOHNSONS PLUMBING So APPLIANCE 31X w/100 juvi4-L k6l)"3 -56.4-1 6.47 0.00 KELLY PIPE CO SIXI 3 4U."WRE1) i11i4E1'fl 9 ".'t ful -6 011%140 r�i1,3' V) A 601)`I 1 14617.07 5.190 1,697.07 0.00 A L KENDRICK :41,4611 & rw0f 1X10 iW1') 4 %-190 1'J4.00 90.00 0.00 KENMORE QUICK SERVICE LAUNDRY Elcall if 113f !04 14►40 8.40 0.00 KILPATRICK So CO ONE IIARVI ) 3EYVIrY U40 55/1001, 1 0 b J012 I72.03 172-55 0.00 KIMURA NURSERY 111!14X1 131 t;4%103 32.24 0.00 KOPPL COMPANY f oilty ifIVic 3r ;#1/100 r0l %I `-4 N')Orf 4100 45.00 0.00 LA DUES CAFE 31x11`( 1"41"I1E & "'91100 tu P"$ 6,14141 69.00 0.00 BUD LATTA 4ELDING SHOP frit 424REU NINITY FOU3a 45%1110 66406 144.26 194.26 0.00 LEEDS HI LL & J0ETT FOUR fiuk"WHO 9E1111!EtilY fI Ral Si $I/too 1 13 c$ b'g01 ;1 423.41 1473.61 0.00 LOS ANGELES LADDER CO bony FOLIA & a/loo to19 a 6003 44.22 0.00 DON MAC KENZIE Lriai1m S� ; (104 i} �►`)0`) i ,Oti 18.00 0.00 MARLOIVE MADISON ►NIS,111Y & Noho*) fLa 13 fat,%1t) y 10.04) . 90.00 0.00 MANAGEMENT INFORMATION SERVICE 3INE-41Y IFIVIE & NU/100 11 "� t�'J 1 10.0 Q.- 75.00 0.00 H HAROLD MITCHELL 31xrf 'SIX 'b 56/100 iEj 1! 14 6636 66.56 0.00 MI LNAT COMAPNY & wf oo fus to W)13 40"00 40.00 0.00 MOdI LE RAU10 INC 11HIATY Five it � VI(jo 4313 w� �►,31 � � 35.00 35.00 0.00 GEORGE MOORS f1�l tElr►1 i 100 �'t�3 L} i 0.11 t.5 1!,+36? 15.00 0.00 MOSAIC TILE CO f4111r11 E;" 20/100 f W V) A ihd16 S14.20) 14.20 0.00 MUELLER CO SIXTY 11 VE 4 15/100 TIY;J 1.) -3 by'M fj!)J: ' 6 5.1 5 0,00 MIUNICi?PAL DATA PROCESSNNG CO TO JOJNUR�L) 1l1I1AIY + whoo its 1) 4 ivla 4j 230..4() 230.80 0.00 NATL RECREATION ASSN mall t, 09!100 dal 1'� -� ��! °) ► ��0`3 3.09 0.00 ANTHONY ORTUNO 31XII FW4 N4.20 03 55.89 830 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA - � G '� fJ� / f Section 2. That tfie. City Clerk shall certify to the adoption of this resolution(�nd shalldelivera certifie�copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / Jf V 1 hereby certify that the foregoing resolution was duly adopted by th City Council 2 Ayes: Councilmen r�• 1,Ly'� ��-�'"��t>t� Adopted and approved this �9� day of-�� { �`"G �+ 19 of the City of Azusa at a regular meeting thereof held on the ��� day Noes: Councilmen of t E' er �� Lcr 19 �Z by the following vote of the Council: Absent: Councilmen v CITY CLERK MAYOR - r*f rT 1, xT„.... ,,lll �' '' "` 1 lir i 11. 1 I F a it I I I rT IIr, RESOLUTION NO. I. 1 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: PACIFIC BUSINESS FORMS - PASADENA - SANTA MONIcA Q/} G C ® t2 �j 6, l Section 2. That the City Clerk shall certify to the adoption of this resolution and shallydrelivery� certified copy thereof to the City Treasurer and shat) retain a certified ropy thereof in his own records. /J -5 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ✓✓L� �e c� `-� GJ-+�- Adopted and approved this day of �3� �'�"` i , 19 G of the City of Azusa at a regular meeting thereof held on the I C'5' day Noes: Councilmen Of 19 by the following vote of the Council: Absent: Councilmen CITY cLE K MAYOR � Ir- IT s77r-17-r 7 �.,r f._.__n ,_T r _..1 ��.,. � , r �,T� r ', � � , �llcrrT-. .__I -T.- I, FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF TO WHOM ISSUED WARRANT (WRITTEN) WARRANT WA ANT DAT NUMBER T NO, AMOUNT COAST NURSERIES y f `�. ►3ei `s "432 3.32 0.00 COAST SPOTLIGHT 8a EQUIPMENT 3ixTY EI(il1'r & a/IOf3 k4!) -,54,3.34 27,35 41.03 0.00 LYNN R CODY MIATY SIX 11i 10)1100 --536,(Io 36.00 0.00 ELMER CORDRAY IF 111' TEVJ Est NO/100 441J I 513.00 15.00 0.00 TERESE CUEVAS T1t Tr11RrEEfi 4 '11/100 sL,U%I A € -162 t.� 13.17 13.77 0.00 DAFFURN HARDWARE ONE Itu'vWE13 16C. ITY EIG"r sit/1+o fu %I 41163 $ 1:?a.,52 10.09 1 18.43 1 28.52 2 8.5 2 CR DAFFURN HARCJr1f1 R02 FIFT(Im 4 36/100 4 E 606I -A 13.36 1 1.47 3.89 0.00 JOHN DANGLE.I S 31krY & NO/100 f 1`3 %l b a64 .4 40.00 . 60,0p 0.00 RUSS DAVIS FORD 31111 follid & "W100 tE3%1) 4 4140 4F#.,43 5.720 64.45 0.00 WI LLARD DECKER ONE ItUNLTAE0 MEATY & 430/101 f13 A 6066 S tI 713.00 170.0o 0.00 DISTRICT ATTORNEY LA COUNTY 1E3 sir 14/100 1W 1) sir kJ61 1 0.1 4 0.00 PAUL DUHARr iij 0,:L ti, -364 1$30-00 30.00 0.00 EDWARDS SUPPLY CO 31A(Y 161100 I'E3IJ A 66d6') 60A6 60.16 0.00 SIMON EISNER 84 CO TWO HIMURE0 31NIErY 1.41"4C A ' /1�3 fu I) a 6010 � '� 2'3,).39 299.29 0.00 ELECTRIC SUPPLIES DIST FOU31KC-4 110,W10 I`J1s°ITY A 28/100 1 111*140.26 5.190 1,490.28 0.00 ELECTRIC SUPPLIES DIST 11X HU+�3UI11 .141:41y 111*11HE h 06/109 s1 5,190 693.06 693.06 CR TOM FARRELL MITI E1t`31i1' � �;�3/IU0 � IW VI) 1 60)1 it4.4i0' 48,00 693.06 0.00 FOOTHILL DRUG wal t 4i A9/1013 kE3 U 3.34 3.29 0.00 FOOTHILL MOTOR PARTS 31X MUM ONE & 60/100 fu 1) 14 (0Y3 11 60'1.60 22.46 32.07 5,720 547.07 0.00 FOOTHILL STATIONERS 140 HUN03EU alluiTY foul; 46/100W1)'A 6*pt ,5234.46 218.15 24.48 16.32 20.36 5,190 5.15 0.00 J A FREEMAN FORT't f1'!E + . /1130 t..a 7ft 5 45100 45.00 0.00 LARRY FRISNA firrEE.-1 :a In/loo 0j%_j 7J 13,00 15.00 0.00 GENERAL ELECTRIC CO 31X HUtrUA ) EII '1T'i' 31VEA 4 34/1-30 627.43 5.190 687.44 0.00 GETTS HARDWARE fifty 31X & 04/100 ` tj yt okdlio 06.04 49.75 6.29 0.00 GOUGH INDUSTRIES SIXTY SONE & 1100 6.441 � ���.�� � 69.22 GRAYBAR ELECTRIC CO ONE W.141RE13 i�`ILM Jo TO/101) >1�3!) 6442 1 i2.iC0 5,1 90 I 12.70 0.00 GREGORY GUTIEREZ TttRU& & 49/100 fEAIA�l €1203 E2,04 12.09 0.00 HALPRI N SUPPLY CO FORTY 1111;1E & 39/100 xE3 %) ,A N344 ts-),30 49,30 0.00 CLIFF HAML06 ElGarm"I & :v/i+)!3 f13 A kdu� 13.00 18.00 0.00 HARRIS & FRANK ONE 11WA)RE1) 9► ,Wtoo I t1) 6306 it3QA6 100.66 0.00 BOBKEN HARTUNIAN 31XII 3EYE4 jhu} WAEO 91X%•( E1t"T 4 1114/lt}0 I�. v) `i 6.807 x,!%7410.00 6,768.00 0.00 HEUERT BUILDING SUPPLY roalY T11€0 14/100 41441S 1+113 "2 42.12 0.00 HERSEY SPARLI NG METER HUNUAID 3E`AN ik 48/100 %) W 61'3'4') 40)•60 1 1 407,68 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONIcA Q/} G C ® t2 �j 6, l Section 2. That the City Clerk shall certify to the adoption of this resolution and shallydrelivery� certified copy thereof to the City Treasurer and shat) retain a certified ropy thereof in his own records. /J -5 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ✓✓L� �e c� `-� GJ-+�- Adopted and approved this day of �3� �'�"` i , 19 G of the City of Azusa at a regular meeting thereof held on the I C'5' day Noes: Councilmen Of 19 by the following vote of the Council: Absent: Councilmen CITY cLE K MAYOR � Ir- IT s77r-17-r 7 �.,r f._.__n ,_T r _..1 ��.,. � , r �,T� r ', � � , �llcrrT-. .__I -T.- I, 11.LIA1 : I LI I�I�i 11 I `I .I I rl'Ii I i� ll jy hi RESOLUTION NO. A k�I:oOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING, ,CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 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 s i$ WARRANT WARRANT AMOUNT (\VRIT7F�7� DATIS• NUMBER WARR T TOT, FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK T0.0 OTHER FUNDS NO. AMOUNT O T 0 fLa %9 a $ 0.00 0.00 T n 0.00 T 0.00 T LA 0.00 T Q 0.00 T I~ 0.00 T 0 0.00 MRRg CHR' T NE VAN MAANAN TH�RTY S I qEJ N07 i 400 6, 1 Y 0� CR 23.75 36.00 0 38.88 CR MRSOARBTHUR PALMA ONE HUNDRED T* LVE & V0/100 iAC 4 ul 6,376 1 12.0 OCR 1 12.00* 0.00 MRS ARTHUR PALMA FORTY TWO 60 NO 100 ILC 2b1 6.410 $ 42.00 42.00 0.00 BKUE CROSS HOSPITAL SERVICE TWO THOUSAND SIX HUNDRED SIXTY FIVE 50/100 FEB a uZ 6.834 , 2.665.50 2.665.50 0.00 KAROL BILLS t TIMM six 11 '110/100# iC313 330 36.�i0 3 6.0 0 0.0 0 ALHAMBRA FOUNDRY GO #I rma 1 vianr 3f 4+x%!00 3 t� I; 3� , `1 .�5 48.62 0.00 AMER SOCIETY FOR PUBLIC ADM lFlIII I11V'l & NO/ 1Qs) (0 tl %_,,jV 111.00 15.00 0.00 ROBERT ATK I NSON 91xly & w/100 '1 ,193;3 40.00 5,143 60.00 0.00 AZUSA GLASS CO vxlee.4 4 ©1/100 f (2 Nd 11/ 16.01 16.01 0.00 117.70 38.76 25.84 5,190 3.40 0.00 ATLAS COVERALL & UNIFORM 1.40 HUMMED XP.a"i 40 65%101) x tJ 4340 1 210.61g 5.720 24.95 0.00 AZUSA HERALD ONE ilkli'VAE0 iT11.1� V3 A 75/104) �� 19 � 66341 �, {�! �:00 1 1 1.75 0.00 AZUSA ICE CO SIX & Is/100 1131)3 6SJ42 6.2,14 3.74 2.50 0.00 AZUSA ROCK do SAND CO FIVE I4U►I13RFEU THIRTY 4 32/1011 iE3 0 4 WS43 �30N32 530.32 0.00 AZUSA SALES girlY 'Too de 03/100 to t9;3 61444 02.02 30.75 21.27 0.00 AZUSA VALLEY WATER CO TIilife +o Sof 100 i E3 0 41 k34 4$ 3..0 3.50 0.00 BANCROFT WHITNEY 13 trj 6046 .5 t0.40 10.40 0.00 KAROL BILLS 01FIEE" & No/1111) 1') 6►d41 17.00 15.0o 0.00 $0.00 BILLS SPORTING GOODS iTli`TEE €31%II O rpt! tit €,d43 1 .11`► "' 15.81 0.00 JAMES R BLACK TIIIiiT°f 1114 jo NO/100 1:1131) ,4 06ilw' I:).o T 35.00 0.00 BLACK do KI NDRI CK fhO IMIUAW T->11> NYY FOUR 11/111GO itj 1'3 �q t020 22if. 11 5.190 224.19 224.19 CR BROCKS PRODUCTS T1 R19 Hu"If1 REU 311%IeTY at B!�f 100 r'� 13 r� f�,tl�I � 3�i��3 5,190 392.35 0.00 BUSINESS SYSTEMS 11oftTY 'ro 68/10o 101) ,r32 30.44 30.68 0.00 GEORGE F CAKE CO Otte & 41/10f) 3i $ 6,d3J t.6rl 1.67 0.00 CANYON CITY PAINT STORE TIiI ItTY iE'm4 54/1(3 } r 3 t3 '41 NJ24 , 37.14 37.56 0.00 $0.00 CENTER STATIONERS r4RTY 1a, t) aA k'431 40.06 40.56 0.00 367.93 44.46 CITY OF AZUSA L & W NUANI` I11AURE0 61ATY lix 4 911/100 all %1 Z 10316 Is 946.21 473.10 5.190 80.72 0.00 460.YQ 4.790.16 4.790.16 3.335.82 2.309.76 5.720 240.00 CITY EMPLOYEES PAYROLL ACCOUNT ti arf sa 1� T' ma LIttHHr tiU►�t#Iftw rT4t t 66311 li NO r]4��00 �x v..442,06 5.190 217.60 0.00 I A F y PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA ^ f � / b ` e ,\ Section 2: That the City Clerk shall certify to the adoption of this resolutionand shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. -'J V y1 J iia cam{ . c t.i �C (�i �s g� C'� i� i�� c U I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: 452-- n /.- Adopted and approved this �� day of , 196- � Of the City of Azusa at a regular meeting thereof held on the 'rl- day Noes: Councilmen- 61 of 19 L 2 -by the following vote of the Council: Absent: Councilmen•14- CITY CLLR MAYOR , TI �T_ 1 T - IF --If I _..-.� ..Ir ._._.�- lr _� _ ..-r.� I r7Ti ,..ia.,. �� f Y T.- +n�T`fi'. `--R "". xxt+•Pw'.?`T �, ri .. «..���.,.__�-.. •s'' � r� r n �-r ��q � � �r-r r r r 1 T�