HomeMy WebLinkAboutResolution No. 4785Ut
t REr-nLUTION NO. 7 efJ
�,V ( A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ;.-USA ALLOWING CERTAIN CLAIMS AND D, -..ANDS 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 9yfiNE901 FORMS -PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall eliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ,��� (1 i% / r
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme `-� �L, �� hlyr�r�tiG���G Adopted and approved thisZday c, `J
v
of the City � Azusa at a regular meeting thereof held on the ! � day Noes: Councilmen
of 19-6-,L by the following vote of the Council: Absent: Councilmen: , Z?2+ A/
�'+ � /% / � 4V • Liv 4' -� .!� ►-�Yr�v1�1L� L'.'+f:_�.�-/
GTY CL.�RK
MAl
'�
, ,,f
WARRANT WARRAN
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT IwRYTEN)
DATE ,„i
J NUMBER TOTALIY'++��
GENERAL
LIGHT
WATER
PARK
LINE
PROOF
NO.
AMOUNT
SMITH SCOTT CO INC
r
I11L' u I Whou
113 % 0 M 41 420.00
5,143
20.00
0.00
JOHN SOMMIER
TL"i A ?is)/100
t1A t 4143 -S 10.00
10.00
0.00
SOUTHERN COUNTIES GAS CO
ONIE rill,""AU k3INEtE€.'t 4 laY,40o
q,4 t 4A #! a`)► s l 1 val
1 19.72
0.00
SO PIPE & CASING CO
Yt! 9b 11,0/100
to %t3 M 4 10.00
5,143
10.00
0.00
SPENCER & JONES
011A All)N AIE0 31 -try FOR is 15/100
+t0 t'r3 4,1 {31 144.1-5
1 64.1 5
0.00
STANDARD OIL CO
1EIGHt is 46/10,9
fu) to x,192 ,N 1.64
8.66
0.00
STATE EMPLOYEES RETIREMENT
F4 3(f 31X 311,11 i Ito jl►'zuf to 19/10c)
N11)3 �,.44.i2if9
569.47
300.08
5.1142
3,322.94
0.00
SERS
NIAT1 IFOUR r01`t0-119U 31XIY TiMAITlT, A 48/100
Ifo 16 �1`�'i �, �4�63.4�
5.142
3,463.48
0.00
SULLY MILLER CONTRACTING CO
If"4 ;1 011030
n Es 4045 0.4d
5.143
10,00
0.00
STOCKgELL & 81 NNEY
Tanut six & 140/140
N194 24.00
26.00
0.00
TAYLOR JETT CO
i VU WIME10 3IATY
in g,5 411P � � 2,62.fr4
262.64
0.00
373.44
THE TEN EYCL SUPPLY GO
11,11111 HUN1RC) SEV011 � t4t't
ro, Its aI'). .3'1`l,!)!)
10.00 <
16.1 1
0.00
VOL.K MC LAIN COM&IIUNI TI ES INC
ISIGHT hUMAIE0 HINIrrY +0"41E 4 6x)/100
ilu 14.1 !'�1 `�`3 , 44 1.60
U 91.60
0.00
T9XX WARREN SOUTHWEST INC
m & whoo
rh k.200 -!1 10.00
5.143
10.00
0.00
WAYSIDE PRINTERS
'SEVel & do/too
(19 % -,A 6121111 , 7.,10
7.80
0.00
W R WILKINSON
TV1 & ;00,11w)
ru '161 x'.202 .5 10.00
5,143
10.0()
0.00
WESTERN CITY
E1411TKLII & 144/100
fill 11;3 14203 �f 1440
18.00
0.00
WESTERN SERVICE CO
CLIEVE.t & 86/10,4
ral 1 f:3 420'4 fy 1114 6
1 1.86
0.00
429.39
1.00 CR
WILLIAMS LUMBER YARD
FOUR I1U`iAEU f" 411' UG11111' & 39/100
i(2 1t3 $ 42(6..39
1.00 <11
1.00
L H *OQUS &SONS INC
iil"N /100
FE9 �2t � � 10.00
5.143
10.00
0.00
XEROX
tlINEY'f 51X � 9�3�I>3s3 �
f 1 �2rJ � �� 9 *.46
96-96
8,53 I .00 T
M
3,226.75 T
in
6.18 7.5 7 7
h
1 1,70 1.66 T
0.00
ao 0.00
$ 0.00
8.856.39 T
v
4,926.89 T
�o
FES 165 s 135,440.26 T 0148,531.00
8.856,39
5.226.75
4,926.89
6.187-57
1 1,701.66
10.00
$ 85.440.26
CANCEL E MORENO
raniY & INO/100
u {rig ,! 10.000
-
�
40.00
i
10.00 CR
ESTHER MORENO
f0ii•!'Y & "10hoo
�'�r�l C%16 . .46 x#0.00
40.00
0.00
85,430.26 T 01
8,1356139 T'1
4,926.89 T
V
4A0
48.53 T
5,522b
7
6,61 87.5
~
p0� 66
1 1� j,7b l
Q
°� 0.82
8,856.3
4,926.8
PICK U1� TOTALS
11Mi'l fouit 4 la/14n
�', 85,430.26
4A v`.1 X4203 'S24 2
23.1
5,73
1.3
0.52(
0.00
JAMES MILLER
$ 85.454.78 T
01
8.U56,3
T v
4,926.8
T �O
f
48.554.1
T In
5,226.7
T to
6,187.5
T t`
1 1.703.0
T OD 0.00
PICK UP' TOTALS
$ 85.454.78 48,554.17
8,856,39
5,226.75
4,926.89
6.18-7.57
1,703.01
0.00
LOUIS G MEMMESHEIIVER
fifty & la/100
r tS k5
50.12b
O.QO
$ 85,504-90T 01
8,604,29 T
n
5,226.75 T
M
6.1 8"1.57 T
N
1,703.01 T
00 0.00
--
't Iszb
PACIFIC 9yfiNE901 FORMS -PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall eliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ,��� (1 i% / r
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme `-� �L, �� hlyr�r�tiG���G Adopted and approved thisZday c, `J
v
of the City � Azusa at a regular meeting thereof held on the ! � day Noes: Councilmen
of 19-6-,L by the following vote of the Council: Absent: Councilmen: , Z?2+ A/
�'+ � /% / � 4V • Liv 4' -� .!� ►-�Yr�v1�1L� L'.'+f:_�.�-/
GTY CL.�RK
MAl
RESnr_UTION NO. 2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF i,-JSA ALLOWING CERTAIN CLAIMS AND DL...,kNDS 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
J''_ WARRANT AMOUNT (WRJTTEN)
DATE -
W
ARRANT NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
LIGHT & WATER PETTY CASH
1WE311f 11111111,14 4 4000
I~tar
%107
1
1 7.8 9 1 1.52
0.00
LUBANKO & SONS CO
ICY & N0 f 100
om
ti tN
4113
, 10.010
5.143
10.00
0.00
J MASS
I`1IIAlY .NIPS$ & NO/100
►1r.8
Ito
41!$4
' 3440
39.00
0.00
DAVE MC CULLEN
31VIO4 & -0f 104
060
$ 7,00
7.50
0.00
MC DANIEL BLDG
Nu -411Y IWA a 'f1%104)
Ira
16s
4161
:S 94.7t
94.71
0.00
MARVI N MARDOCK
f IVIEVI Al 1404)')
€lo
4;$'$
4162
.5 1:1:00
15.0o
0.00
HARMON T MAY & SONS INC
mi & Nt!hw
rw
1145
hI 63
j� 10.00
5,143
10.00
0.00
94.71
0.00
MARLOWE MADISON PETTY CASH
W1311MIAU & IS/100
fu
t l3
b,164
X 3:5.10
33.75
94.71
0.00
0.00
MAYOWELL 6a HARTZELL
414*41 13 iA140+11`0 i .,QTY 'rifals 6 !w/100
vt,
11:6
6.144
fo'423.1-)
1,923.59
0.00
1,923.59 <>
1.923.59
0.00
MICROCOPY INC
six & 20/10f)
ro
%(A
4160
43.-)3
6.98
0.00
MIRACLE EQUIPMENT CO
TAO WNW CU TINVI'll FIVE & 48/100
6.166
225.10
225.48
0.00
MOBILE RADIO INC
11MEle W401-310 fflllifY y rilee !� is/too
1T3
0J &I
;t, 334,113
209.25
77.94 51.96
0.00
ESTHER MORENO
>rtoall & tolloo
to
%th
6,16il
'5 00.00
40.00
10.00
MORAN HO*ELL INC
104 & :io f 1fl0
silt
! i<3
X161)
10.()0
5.143
10.00
0.00
SAMUEL MORGAN
two illu`1!AEO 11wily NO & ;401111+)
Ff33
1'A
'4119
'€ 232.00
282.00
0.00
REX MURPHY
ILS & ?110%100
t
1 < $
Ni 71
5 1,),00
5,143
10.00
0.00
OSBORN CONSTRUCTORS
IVil A NO/10Q
1
4174
101 10100
5,143
10.00
0.00
L J PADDOCK CO
f0t1i1 & d8/loo
PL4
Ito.
4173
S 4.,b3
5.720
4.68
0.00
JOHN PANATIER
MAU 11-13tic % 44io loo
lu
141s3
61174
543.00
43.00
0.00
PARK SON INC
ON19 1•iU.WiLl1 131t ly felt 04100EC,)
11.4
%1 11
�0 122.04
122.04
0.00
THE PENNZOIL CO
r'omy FIVIK 3A "fid►/100
Iry
1 t
�,i "!�h
S 4 >J6
5,720
45.76
0.00
PIONEER PAVING & LANDSCAPING
ICS & �0/f10+]
ifj-
's
510,00
5,143
10.00
0.00
REALTY TAX & SERVICE CO
1t11tilly five & ;4/144
Fra
1
41
20.04)
25,00
0.00
REGAL CONSTRUCTION CO
-rul 'k y40/loo
i 3
1 ;
hi 71)
10.00
5,1143
10.00
0.00
RICHFIELD OIL CORP
WIC t$l11'MIEU 111WITIEu1 dr 0,)/1011
119
1(A
66180
;, 114.01
70.85 47.24
0.00
ROYAL PIPELINE CONSTRUCTION CO
lei & w/100
1111
1,41
%1 e11
°ti 10.00
5,143
10.00
0.00
ROBERT K SANDWI CK. PETTY CASH
t`t1vi1Y IFpvt i* 014/10{)
fel
%45
2 .00
25.00
0.00
SARE'S PIPELINE CONSTRUCTION
TE3 ,'301 W1100
if`1
10
4143
119.00
5,143
10.00
0.00
SID'S TIRE SRRV I CE
O: Ir ate 46/100
ru
10
N144
'S I.44
1.46
0.00
SLOYER & HARVEY
3Iry viff IGoi1 & a5/117+".1
13
6611113
142 1
74.25
0.00
HARRY N SMITH
ft-1IC t1iWWAIEU fIf111 31X s N011(lo
1�3
%IU -5,""5
3')Lr.00
40.00
5,329
316.00
0.00
PACIFIC BUSINESS FORMS - PASADENA • SANTA MONMA A ^ O�
Section 2, That the City Clerk shall certify to the adoption of this resolution nd shall deliver a certified copy/thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Q� I'+W
hereby certify that the foregoing resolution was duly adopted by theACity Council Ayes: Councilmen:y• Ll/�ii�`' 1 d-��a��fJr-z-'1c�, j Adopted and approved this day ofu +� , 19 �O f
Of the ity f Azusa at a regular meeting thereof held on the a day Noes: Councilmen
of `� 191- by the following vote of the Council; .� Absent: Councilmen
CITY CLERK MAYO
RES^'_UTION NO..
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A-JSA ALLOWING CERTAIN CLAIMS AND Db -ANDS 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
`1
WARRANT AMOUNT (WFWTEN)
DATE ,'
WARRANT
NUMBER
WARRArr
TOTAL.
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
L
PROOF
NO.
AMOUNT
KENT CREGER
r1>Ilavi &0 N,0/100
FIB
00 10
13
D & W PAV I NG
Y�.t°4 '>� �?/Iti�3
>�'�:a
�
�►I 2v
t. +3.0Q
5,1 43
1 0.00
0.00
BURGH DRAKE
Foal t Jk 10/100
1 tj
to
N12.1
40-410
40.00
0.00
ELECTRIC SUPPLIES DISTRIBUTING
3EVC411 I1ei1 & 04/100
1
1a
4114
'5,13.06
74.32
3.74
0.00
CHARLES A ESTEY INC
lei & tw/i00
1113
t v3
h129
.5 101100
5.143
10.00
0.00
TOM FARRELL
1111ftilf Tii'AU & 09/I00
1kil
%t'j
66130
13340
33.00
0.00
FOOTHILLS PHOTO SERVICE
+41-31 TY 100111 & x'1'/100
t ,A
(4131
'5 94al
94.27
0.00
34.71
5.04
5.720
5.38
1 4.75 CR
P D FOXWORTHY PETTY CASH
rO llY F Ili 1 $4 11/100 -
f0
% t3
66132
0 4133
14.75
PAUL D FOXWORTHY
31x & to/too
Fta
Vsus
14133
5F 6.66
6.60
0.00
GENERAL ELECTRIC CO
SEVE i IC4 AWit, ED ?lrmY11m 3r la%100
In,
V4
10 lei 14-12
1,71 9.1 2
0.00
NGENERAL TELEPHONE 00
0111,11EV4 M01:0A W F iffy Two 4 13/100
s
1
x,131
S #.391.1;1
1,352.18
0.00
GOLD & THOMPSON & CO INC
01`it All M117 3lAtt 3IX & 30/100
rto
%
%136
1 106.10
166.50
0.00
GRAYBAR ELECTRIC CO INC
aYoTY rive 4 s9/1ty3
�0
% 5
4137
� f 13.33
50.44
2 5.1 It
0.00
GRI FFENHAGEN KROEGER INC
n1lit1Y Almy & o3hoo
Ir -j
%.45
1~.1;1;#
t 33.06 1
33.06
0.00
GRIFFITH
164 &/IO�i
�. ta
'1 4(41
3j)3j)
510.00
5.143
1 0.00
0.00
HERSEY SPARLI NG METER CO
311TEW IMI ILII six & 09/130
ru
% to
k141
'4f I,4,5M6-`+110
X362.54
744.44
0.00
HIGHWAY SAFETY EQUIPMENT CO
11010M 11'1/1fl4
iii)
10
06141
° ; 1 °1.1 1
5,720
1 8.1 7
0.00
r•
HOLBROCK REGRIGERATION INC
1i,11:l-t1Y [IG111 4, /100)
ra
1V$
66142
,3+3.0011
38.00
0.00
HOOD CORPORATION
ivi, & :io/loo
in
1v)
%1143
1a,40
5,143
10.00
0.00
RALPH HOOKER
iIdA Y NINK & f100
ru
to
4114 'It
,44.00
49,00
0.00
HOFFMAN INVESTMENT INC
(NA91 PI101ANID 1ANTY 1*0 3► 01100
11.1
%-.5
114,3
36022.40
5,340
3,022.80
0.00
INDUSTRIAL PIPELINE CONSTRUCTION
wl 41 ;,4/1(30
}13
t v3
4146
10.00
5,143
10.00
0.00
JOHNNY'S AUTO BODY
TMAtY FIVE Jo 16/1100
f J.
%co
16141
3').26
35.26
0.00
KELLY PIPE CO
ONE #1111MME0 11,1,11.1Y a, 09/100
6ki 4.)
180.09
0.00
A L KENDRICK PETTY CASH
tillR1t 31;°ti Li a, 91/lots
t b
N1 41
31.`),1
37.99
0.00
K I NNJRA NURSERY
rOA1.1 Otis >b 14/100
Tb
X1'30
�,� 1141.,1;3
4 1 .1 3
0.00
KOPPL CO
11+411rl FIVIE & wilco
1=
eta
66151
0
85.00
0.00
H C LAWSON CO
1r1t1IR Hll?IEIM) EI(I3l11 WA A 06/100
to
10
4154
381.06
0.00
H C LAI'MSON CO
1y4/I00
ILI
1 1.3
4153
10.00
5,1 43
10.00
0.00
LEEDS HILL & JEIIIETT INC
SIV11i11'1Y SEEM 11 41/100
44
Ira
X11)r;
�tp 1 J.41
77,41
0.00
E C LOSCH CO INC
I VII & w/i00
%3
4 tb
N130
s 14,00
5.143
10.00
0.00
TAILORLOUIS THE N
10 U. i�;,0Nai E0 r E IN A U m
: u
% k"5
br 1
4, Ii `7 « 3
L9 53
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA /7,0 _ e- � 40
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deer a certifie copy thereof to the CityTreasurerand shall retain a Certified copy thereof in his own records. rL l/i`
1 hereby certify that the foregoing resolution was duly adopted by they Council Ayes: Councilmen: J ��,u. ���z �6�; >>G c�c� cy-r��,� cy 4 Adopted and approved this., ..___.day of -`re �� <{-a-ti� 196 S�
of the ity of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of 19& --(:-by the following vote of the Council: Absent: Councilmen•
l t
~
CITY CLER
MAYOR
REP-'.UTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A/- JSA ALLOWING CERTAIN CLAIMS AND Dbv%ANDS 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
r II
WARRANT AMOUNT (WR EN)
WARRANT
DATE NUMBER
WARRAN
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER PARK
OTHER FUNDS
LINE
NO. AMOUNT PROOF
$ 0.00 r o,
0.007 M 0.04 T
v 6-.d-oy in 0.00 T
'd 0.00
t~ 0.00 W 0.00
JAMES MILLER PHONE
SIX 80 99, 100
Is %65 6.095
$ 6.99
6.99
0,00
A TO Z ELETRONICS
P11311 441,449 1111 43/100
n V z ►096
13,143
39.63
0.00
ACE HOSE REEL CO LTD
rif tY Tunes & 31100
t11:3 %
'3';3.31
53.37
0.00
ACME INDUSTRIAL SUPPLY CO
3XVILMY 4 16/100
CJ %:4s 3a
1fm6
42.28
28.18
0,00
ADDRESSOGRAPH NIULTIGRAPH CORP
1t .N111 91wir & 14/100
11`0 1114 `.#
-520.1 a
5,730 28.18 0.00
ADVANCE ENV6EQ09 N'IFG CO INC
0A dwiWEU (LEVI r-1
# Ell ►U5 4100
1113.06
72.1 1 9.06
6.04
23.85
0.00
ADVANCE SAW WORKS
SIAjV C`I 4 4511 Of)
N. 101
" 16A3
10.05 1.144
.96
5,730 4.00 0.00
AM I CK CONSTRUCTION CO
lul b %0/101)
w 1 >a3 41 *4'.V
5.143 10.00 0.00
ASGROIW SEED CO
'1i11ri1Y Si 4T%I i
t'1,") %fa 6,903
�' �� ;30,0.1
30.07
0.40
ASSOCIATED ASPHALT
1V4 lughlia $1441Y .4 61/100
tifil k Is 10 0fa
S #.4fo0k 1
1.060.61
0.00
ATLAS COVERALL & UNIFORM SUPPLY
WA AUNUAL) U41Y FWA & 64/100
`10 %f-4 8x105
34a).64
76.28 45.96
32.64
6.80
0.40
AZUSA HERALD &XiMOM POMOTROPIC
ONIE 1UI'�>i!.}e�l�t) CI+SfY FIVE 10 20/100
.r' 1<ia 61,106
�, X41111)0
185.90
0.00
BEJAC CONSTRUCTION
'��.`I & �iof IOt3
F01 v "s 4101
Iloao
5,143 10.00 0.00
BEST MAINTENANCE SUPPLY GO
Four Niue S 43/1430
Ful %(5- 4003
4x'.4'11
49,43
0,00
BILL'S SPORTING GOODS
i a► 06/loo
(0 % Ab 6�1U{)
' 2.3,6
2.86
0.00
BRUCE BERNHARDI
If 1I1E V#' &
YU %1115 h 110
o ()0
15.00
0.00
BROOKS PRODUCTS INC
t NIE tlt 4101ED 31V IVIi'Y 1 44/100
$13 11) 4111
-5 1IOJ1 4
170,44
0.00
BUTT LUMBER CO INC
IFOUA 6 14/100
1:11 4112
S ~444
4.94
0.00
J R BRUSNAHAN PETTY CASH
>I oart t1wir & 1'1/1001�-s
h1113
� 44.41
35.22
10.75
0.00
GERALD CALHOUN
%iYi' & -40/100)
rf1i3 1 3 6.114
-S5.00
5.00
0.00
CALIF SOCIETY OF MUN FINANCE OFF
IF I F-Im & ` o/Ifjo
I~v11ra li,1 10
: 1�.C1@
15.00
0.00
CALIF STATE FIREMEN'S ASSN
111 -id 14UNEXI U IFOA11 FWA A N41100
ft3 10
4-4 0f3
144.00
0.00
I&AKHR CALIF FIRE CHIEF'S ASSN
31)( & 30/1(jo
fra 1 1 11
`S 6.04
6.00
0.00
42,139.17 6,813-86
3,684.18 3,904.19
533.60
5,720 533.62
CITY EMPLOYEES PAYROLLK ACCT
IIS 11<TY SEYLI [0)V3,N40 31X fi+,1 UREU EM11
5,730 72.50 0.00
File & la/loo
to 1 Vj 4113
41 546a 1.12
CITY OF AZUSA L 8c W
11'iig a<1iSKY ED I11G,ITY 31X .A '13/100
An 1 v3 kill)
379.29
39.00 94.52
73.61
0.00
KATHLEEN CONARROE
ta1'+11'Y fouli
6.120
'to 2rt. '10
24.75
0.00
VERN CONRAD
31x1Y FOUA & w/loo)
= 1 4121
' 44,00
64,00
0.00
THE CONVEYOR CO
0.39 iglu-N€1I13EO FQ1!A(1' M asIsho0
r 13, 1 4122
1., 114.15
5,720 I 1 4.1 5 0.00
COUNTY OF LA DEPT OF CHARITIES
MAIM fii1.1:4t3ito 'KIruirt Folli rji 95f 101}
i10 1r;,3 G.123
344.91
384.95
0.00
JOHNSTON CRAIG PETTY CASH
MAI & 6/100
€ JL5 4.12.1
S10.76
10.76
0'00
PACIFIC BULIN ES. FOFM. ^- PASADENA -SANTA MONICA ,per CF j v r
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy thereof tothe City Treasurer and shall retain a certified copy thereof in his own records, r1 /- y
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: tG fl � a-„ _� . c� L �Z�e .J �/3� e �Cce� �y�.yrYY1 ,�� � Adopted and approved this day of
A'" � - , 19 (01,-
Of th ity of Azusa at a regular meeting thereof held on the z -day Noes: Councilmen•�a'�'
19 �J� by the following vote of the Council: Absent: Councilmen:
� l i
i
GYY CL. RK MAY
._..T__,._._.__.... .
I I I I I
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