HomeMy WebLinkAboutResolution No. 3770RESOLUTION 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:
TO WHOM ISSUED I "^^^^^' ^ ^' """ __ I - - NUMBER
VALLEY BLUEPRINT CO
VALLEY CITIES SUPPLY CO
VALLEY DISPOSAL SERVICE
WAYSIDE PRINTERS
WELCHS OVERALL CLEANING CO
WESTERN BUSINESS FORMS INC
WESTINGHOUSE ELECTRIC
r
WHITES AMBULANCE SERVICE
W I LL I AM5 LUMBER YARD
WILLIAM WILKINSON
DR CARL B ZIESMER
A L SIGN SERVICE
AZUSA HERALD
LOUIS GOLLINS JR MO
J H cooMf3s
DR WILLIS F DE VANEY
THE FIREWATER COMPANY
JOHN L OTT
WELCHS OVERALL CLEANING CO
WILLIAM PACIa=1C0
CARL REYNOLDS
OR
CARL 43 ZIESMER
.. --tf t QHT
M11'iM Tltll4 d+ 54/100
T'JELvB liucroRBu FIFTY ►4uR � 74/I00
SIXTY 1'iiAEE 91/100
4NIi dr 84/100
?iiAME H~10 FIFTEEN & 31/100
MIN ilih"+OAEU F t FYY 414E 4 43/140
IiliiIE£ NUiMEE.1 & NO/lots
XHIiEE I utlgllttl FORTY F! VPS � 37%144
TV & 1-40/100
TEN & 149/140
91x & NO/100
TnEMx ONE & 3SIXTY & NO/100
5/100
iNtilyd t1UNUitgD FORTY >si 44/144
FORTY 9EVV1 & 54%144
1
31x & 24/100
TWO & a4/1 00
ELEVEN � 'ro/too
ld4[iTY 3o N0/100
00 Hth'1DIi E4 THIRTY t l WiT �► 36/100
I
m16
JW f I IS �t r ►. t o c�
An
An�4r� 111ra'r
jai 1bA 111123
l+ai 16 i.4 t I1, t 24
,AN 16 13 111 125
..U'116 56 11.124
Jull16a.� 11111127
!x'118 'A 111124
a1.114 % i }r t 2')
Au1 to 4 14130
!UN t ti 5�t 1 t,131
J1111 1 � � 1 ►.13a�
1911
141� � 1 ►. t 3 ri
JUN1� � 11,13
Jul 16 �! 1 1, i 3 tri
X111 6 'A 11,131
hs�i 1$ 1,f 1 III 3u
m 14 !A ! 1. r 3'�)
JI;IJ 16 54
PACIFIC BUSINESS FORMS - PA SADF.NA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; /'th��>to Adopted and approved this ..._day of eze-1
of the Ci f Azusa at a regular meeting thereof held on the /2/5-��/..._ _day Noes: Councilmen
of � 119s-15YIr 41 1 by the following vote of the Council: Absent: Councitmenc.
CITY CLERK MAYOR
/
NP .H<r
FUND OUT OF WHICH PAYMENT, IS MADE
WARRANI OTHER FUNDS
GENERAL LIGHT WATER LINE
TOTAL I PARK
i NO. r'ROOV
AMOUNT
8.78 � 0.00
<�132.36 42.60 49.96 � 0.00
�
1.2211.76 i 1254.76 0.00
'563.91 I 63-91 0.00
r.dQ 1.80 0.00
I
313.31 315.371 0.00
� �
t.0:)1.63 � 1051.65 0.00
.5, 300.00 � 300.00 0.00
i
:s 344.67 j 132.50 213.12 4.05
1+).00 10.00 0.00
(
10,00 10.00 0.00
16.00 6.00 0.00
I
� 21.35 21.35 0.00
� 60.00 . bo.oQ 0.00
340;40 340.40 0.00
� 4�50 47.50 0.00
1,56.2 0 6.20 0.00
,S2.24 2.24 0.00
i
S11.10 11.7Q 0.00
�
40.00 0.00
I
� 238.3$ I 238.36 0.00
s
I
� t 0"40 �j 10.00 0.00
$ 103.690-76 T �+
39.1 1 1.33 T '� 6.0 1 1.8 3ko
4y,944.6faY +� 6,622.89T n 00
OS0.00
^" I A� - �. M'R-`•
was l+w._'�'. _.. _.- Yw*+:wr'F __......��-. ... ,..v ... _.�
....i.-,�Y«..^rr:
I
0.00
i
Section 2. That the City Clerk shall certify to the adoption 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; /'th��>to Adopted and approved this ..._day of eze-1
of the Ci f Azusa at a regular meeting thereof held on the /2/5-��/..._ _day Noes: Councilmen
of � 119s-15YIr 41 1 by the following vote of the Council: Absent: Councitmenc.
CITY CLERK MAYOR
/
NP .H<r
FUND OUT OF WHICH PAYMENT, IS MADE
WARRANI OTHER FUNDS
GENERAL LIGHT WATER LINE
TOTAL I PARK
i NO. r'ROOV
AMOUNT
8.78 � 0.00
<�132.36 42.60 49.96 � 0.00
�
1.2211.76 i 1254.76 0.00
'563.91 I 63-91 0.00
r.dQ 1.80 0.00
I
313.31 315.371 0.00
� �
t.0:)1.63 � 1051.65 0.00
.5, 300.00 � 300.00 0.00
i
:s 344.67 j 132.50 213.12 4.05
1+).00 10.00 0.00
(
10,00 10.00 0.00
16.00 6.00 0.00
I
� 21.35 21.35 0.00
� 60.00 . bo.oQ 0.00
340;40 340.40 0.00
� 4�50 47.50 0.00
1,56.2 0 6.20 0.00
,S2.24 2.24 0.00
i
S11.10 11.7Q 0.00
�
40.00 0.00
I
� 238.3$ I 238.36 0.00
s
I
� t 0"40 �j 10.00 0.00
$ 103.690-76 T �+
39.1 1 1.33 T '� 6.0 1 1.8 3ko
4y,944.6faY +� 6,622.89T n 00
OS0.00
^" I A� - �. M'R-`•
was l+w._'�'. _.. _.- Yw*+:wr'F __......��-. ... ,..v ... _.�
....i.-,�Y«..^rr:
TO WHOM ISSUED
MARCHANT CALCULATORS INC
MARCHANDS EQUIPMENT RENTALS
1 MARX BROTHERS
MAYDVIELL & HARTZELL
FELTON MI LAARO
JAMES MILLER
JAMES MILLER CAR ALLOW
MILNAT ANIMAL DISPOSAL
MARLOWE MADISON
MOBILE RADIO INC
MONROVIA TOPS INC
MOTOROLA COMMUNICATIONS
MUNSELLE SUPPLY CO INC
NATIONAL CASH REGISTER CO
PACIFIC CLAY PRODUCTS
PACIFIC UNION METAL CO
PENNOCKS
PRINTECX
QUAKER STATE OIL REFINING CO
RICHFIELD OIL CORPORATION
NEAL T ROBERTSON
SAN GABRIEL VALLEY TRIBUNE
SIERRA ENGINEERING CO
SMITH EMERY COMPANY
SMART & FINAL IRIS CO
SOUTHERN CALIF EUISON CO
JOHN SOMMER
SO COUNTIES GAS CO
SO PIPE & CASING CO
STANDARD OIL CO OF CALIF
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TH'E 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:
r FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRAN
WARRANT AMOUNT ( WRITTEN) DATE OTHER FUNDS
+ NUMBER TOTAL GENERAL LIGHT WATER PARK
NO. AMOUNT
FIFTY f11AQIS A No/loo V1 V1, A 116037 $ 03.00 1 31.8o 21.20
1`0041Y T1IRce & W/100
399 4 64/100
T'wITY THREE 'b 41/100
THRIE9 11UNURIE0 Sixty T00 & NO/100
s1Millet►4 & 04/too
SIXTY & '%0/100
FORTY & NO/too
31 XTY & N01100
THREE HUNURIL) VAENTY 11Evem & 30/100
ONS HUNUREU FIFTY & 1`41100
TVIELv9 HUNUR10 tHiRlY ONIT a 96/100
I LIVEN & 23/140
All 16 A
An 16 14
9414
J44 6 rA
AN Ib 4
110083
1 I,ci')t3
I r,ot�a
1 ►,t�94
t 1,090
114,096
11,097
11,090
11001;1)
tat HUt-1UiiN 914HYY 9444 20
CITY CLLRK
�
ONE HUNt ala IIQHTY 39VEN to 20/100
h'i tb
1 1,104
ONE HUNURIEU SIXTY sem 64/100
,.,g.y �F� _��' �yTM ��rw1
�� � i �'
116141,
ONE HUNURE0 Ti;' AMY HINK 24/100
4416 1.4
11161014
NINIEJY & 35/100
16
11,103
wNTY OMe & o0/too
J1413 ZA
11,104
laELVI€ & 60/100
13 +6
11,105
TAELYK HUNOIAEU 3EVENTY & 74/100
' 16
1141106
3EVEI'l Sr 64/100
.inti 16 ".3
110107
FIFTY FOUR & 00/100
Mil 16'A
I 1110
THREL►- NUNUAEUU 011ELVE & NO/140
ski 16
1 1,109
til NIE HUM! RTU TIMM FOUR & 54/140
U4 16 16
Iloilo
fills nlY ONE & as/loo
13 fey
I ►,I I I
THIRTY TNOWANO FOUR HUNUTAEU IVIL 1Y CI ICU INS
-X116 �A
11, I t2
FIVE & NO/100
»� �. %6
!il NATIIAt`I +lb 45/104
1f1 ;1
t to 114
ONE 14UNOREU SIXTY FOUR & 06/100
Jul 16 �4
1 10► 10
SEVEN & a,t/i00
IN16:,a
11,1 I's
312.00
r:
GEORGE L THROOP CO FOURTEEN 110/100 fill; Zj I.►rl 17
PACIFIC BUSINESS FORMS -- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy,
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:
of the22-14-W.0
of Azusa at a regular meeting thereof held on the a GAJ day Noes: Councilmen
of 19•,� by the following vote of the Council.- Absents Councilmen; c' c-
23.47
'034
l3 2 3.67
362.00
13.0 0
'560,00 ,
100.40
J, 9051
-5 17.60
1,2 10.13
17,10
,5111.00
•5 3`12.00
4211.1 to
3011424.31
3.0 4
161.06
14.14
,hereof to the City Treasur
/��-Yr L>ryLt�rLt-
7.54
362.00
1 8.5 0
60.00
40.00
60.00
23.67
1 96.631 1 31.1 2
150-00
549.74 409.34
272.88
1 1.23
23.47
137.20
CITY CLLRK
�
M oFi YM
i
1 67.6 4
,.,g.y �F� _��' �yTM ��rw1
�� � i �'
- •-.s �.��
Ili IP �i�
--���� p.t , ;'lar-- ---- _-.��q•..�r- �r�l r:��,r-Nw �-.. �.«..:.,rw�-- --��F....-.....*�- �.._.�... �,._�„-r.. _
i �, t' '� .� - �,,._.,...._....��-�•---�- --.... ....
�
129.24
87.40
3.15
21.05
1 2.6 0
1,120.35 00.26
60.17
7.50
54.05
312.00
924.54
31.28
30,428.33
5.00
19.25
164.06
7.27
14.7 0
:r and shall retain a certified copy
thereof in his own records.
Adopted
and a %t•t�.
p approved this
da of
y
, 19
LINE
PROOF
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1 1.23
1 1.2 3 CR
0.0()
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
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MW
CITY CLLRK
�
M oFi YM
.. _...-....,,..T---.-.._r,. ,..,»�r�-I--�i�nn T'"'. -. ._T IP„-.�.-.Ir....-T-.
r P` �
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i �, t' '� .� - �,,._.,...._....��-�•---�- --.... ....
�
LINE
PROOF
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1 1.23
1 1.2 3 CR
0.0()
0.00
0.00
0.00
0.0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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MW
TO WHOM ISSUED
RUSS DAVIS FORD
DAVES PAINT & BODY SHOP
WILLARD R DECKER
EDWARDS SUPPLY CO
1`00111MI LL DRUG
FOOTHILL STATIONERS
GEPERAL ELECTRIC CO
GETTS HARDWARE
GRIMES STATIONERY CO
LEO HARLAN
BOBKEN HARTUNIAN
HEBERT BLDG SUPPLY
WILLIAM M BLACK
HERSEY MFG CO
HENDLEY ELECTRIC
HILL BROTHERS CHEMICAL CO
IMPERIAL OIL & GREASE CO INC
JEFFRIES BANKNOTE CO
EARLE M JORGENSEN 00
JOHNSONS PLUMBING & APPLIANCE
ALBERT KENDRICK
WILLIAM KIRKGAARO
W WESLEY KLOEPFER
THE LACAL CO INC
LA DUES CAFE
BUD LATTA WELDING
LEAGUE OF CALI FONNI A C rTY
RESOLUTION NO. 70
A RESOLUTION OF THE CITY COUNCIL OF THI- 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:
FUND OUT OF WHICH PAYMENTISMADE�----��-_------- _--
WARRANT AAUNT (WRITTEN) DATE WARRANT � WARRAN
NUMBER II TOTAL
THIO & 7S/100
TlIELVE & 60/100
ONE 111UNORE0 FIFTY & x'41100
EIGHTY FOUR & 31/100
ONE & 21/100
NINETY FOUR & all/t00
FORTY NINE & 31/100
ONE HUN0,0190 THIRTY MO & 83/100
rtl fAlly OUR & 22/100
71,10 HUNOR10 FORTY nyw & 20/100
FIFTY TWO IIUNUAlu f I rrY & rto/t 00
two HUNORM 111M & 1aI/100
NINE HUNORE9 31X & 75/100
FOUR HUIi4OR10 3EYEN & #S8/100
THREE HUND+REO FIM Is NO/100
3my Etwir & No/too
ONE HUNt R10 F03TY FOUR & 36/100
TIMIS & 114/100
THIRTY FIVE & 19/100
THREW &X34/100
31 X FY & NO/ 100
SIXTY & fys/100
DWATY 3EM & 4/100
UIU4 fY MEN & 10/100
FIFTY FIVE 3e 50/100
THREE HUN01110 E1 WITY 4NE & 21/100
xm 4 %
An 16
:x'116 `A
-$A 16 � 6
1 t.t)U0
11,056
11.49'1
1 1.09c!
1 1,r3 951
14060
1110611
11,062
116063
11,064
1 1,063
1 1*06la
f 1,061
1 1,0613
11,070
140711
11,072
11.073
11.0710
111,013
11,076
1111011
11,070
1 1.071)
l 1.�a(3Q
1 I,i7►�3 !
t 110.0 0
U4.31
1.11
44.31
132.6 3
211.9 7
3x190.00
103.12
1)06.7;3
;390.00
3 4d.00
141456
S -J..74
,?3 30.19
.t 3.4 4
60-00
s37.44
2 7.10
C/0 RAY G WOODS TREAS
TwITY FIVE & 140/100
_U-1 16 6 1 1603;j
'-, 'A 1.00
LE I SURECRAFTS
FOUR iHUNURKE) 3EVENiY & 34/100
X"t 13 A 11,003
,t t#70.34'
L A COUNTY ROAD DEPT
eIrTY N NO/100
Jlk116 �6 111,10014
:r 90.00
L A TIMES
NINNY THREE & 10/100
.1Ai16 �a 11.033
:x,')3..20
LOUIS THE TAILOR INC -
_ !Y _Ir&, 03 t40�W ____
.>fei 1S ! 1.1 0a6
aa_n1
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LIN
PROD
NO.
AMOUNT
2.75
0
12.50
0
150.0o
0,
60.90
23.41
0.
1.2 1
U
43.88
25.99
0.
49.3 1
0.
1 13-94
1 3.90
4.99
0.
14-96
9.9 6
0.
171.54
46.93
28.82
0.
5.250.04
0.
24.96
178.1 6
0.
906.75
O.,
407.68
0.1
350.00
I
0.1
68.00
I
p
144-56
o.•
3.7 4
0.1
35.19
0.1
3.8 4
0.1
60.00
0.(
60.00
0.(
37.44
0.(
27.10
0.(
55.50
0.(
278.76
102.45 iOX
25.00
0A
470.34
OA
50.00
OX
93.20
OX
PACIFIC BlIi1N E6f FORMS - PASADENA .SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption 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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayest Councilmen:h'ct-rc�.¢-�� ����-�n-� a-� �' `,.�`U Adopted and o �� `-'� �-
- p pproved this day of_
of the Ci of Azusa at a regular meeting thereof held on the �L `�'� day Noes: Councilmen• !E�'a-, _
of ��y� 19 � by the following vote of the Council: Absents Councilmen
\ 4
CITY CLERK MAY
.. .. _ _ _ ._ -,alai T,. - -a � ,•y--`-- b1fir.=iAK "n2.Irl,
1 - F m 1 B n 1} `'r r1 W. r }' A"A'
E
r*
.00
00
00
00
00
D
d0
)0
)0
)0
)0
)0
)0
)0
)0
)0
)0
>0
10
10
10
10
10
10
10
'0
0
0
0
0
0--
RESOLUTION NO. 0 1 i , _
A RESOLUTION OF THE CITY COUNCIL OF THF: CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The C'lity 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 IS MADE
DATE WARRANT WARRANj
TO WHOM ISSUED I WARRANT AUNT l\NRITTEN) NUMBER TOTAL GENERAL
I
__. _ - -• , $0,(0 0
k6
27,52 (.59
CITY EMPLOYEES PAYROLL ACCOUNT
SOUTHERN COUNTIES GAS CO
JAMESMILLER PETTY CASH
ACE HI BUILDING
AODRESSOGRAPH MULTIGRAPH
ALBERS MILLING COMPANY
ANT -I -PEST
THE ARTISAN PRESS
AZUSA AGRICULTURAL WATER CO
AZUSA A BRAKE & WHEEL
AZUSA CLEANERS & DYERS
AZUSA HERALD
AZUSA ICE COMPANY
AZUSA MOTOR PARTS
AZUSA ROCK & SAND
AZUSA SIGN COMPANY
BEST MAINTENANCE SUPPLY CO
BOARDMAN EQUIPMENT RENTALS
H C BURGRAFF 0 0
BURROUGHS CORPORATION
BUTT LUMBER CO INC
CENTER STATIONERS
J R BRUSNAHAN
CAPTAIN FRED E WILLIAMS PETTY
CASH
FORTY TWO THOUSAND TWENTY ONE So 62/100
TEN & NO/100
TWulTY 1110 & 30/100
rN0 HUNOREO ANOU$100
Tjj4 HU11ui to r 1 f TY FOUi4 5/1 OA
0111111Y SIM & 75/100
THIRTY ONE & 50/100
TtTvily T'aRls & as/I Did
39VE" 11UNW10 THRIC & 601Y40
NINE & 54/100
NINUEEN & 40/100
FOUlii HUtjoaED SfX1Y EI(VtT a 45/100
T�IIII.Y1'� &
94/100
3EYEtW ONE & 63/100
NINtim & 46/100
MNaTY FIVE & 64/100
31XTY EMT & 11/100
THIRTY ONZ & 60/100
YriENtY & N0/1+30
ONE HUM1190 H I NE7 Y ONt & "10/100
NInE & 43/100
FORTY ONE& 50/100
FORTY FOUR & 10/100
FORly F I YID & 38/100
JUN % 6 r6
JUN 16 58
AN16`>1
AN r3
An r6 A
:A�j 16 'A
Aitl r6 6
r .1Di 16 1.0)
Jul %6 :A
16
16
1 1.027
11,028
11692")
119030
110031
11,U32
111033
11,034
11,033
11"036
11111031
11,038
11,031)
11,040
116041
11,042
1
1.043
1 1rV j+ F�
11.443
111,0116
1.4041
11,04")
11,105q
$ 42,021.62
X0.00
200.00
254.25
-531.7'1
x,31.50
10'3.60
4 1 vi 0
w
r� 46.43
I7:)4
71.63
0 3.6
6,33 7
1 �50
20.00
1 1)1.0 0
,D 41.50
'S 4 4.10
-5 41.30
22.30
200.00
i 37.75
23.35
9.54
' 1 7.5 5
463.45
27-23
1 9.4 6
6 4.4 8
68.11
1 6.5 0
20.00
41.50
44.70
45.38
LIGHT
WATER
PARK
OTHER
FUNDS
4.867.83
AMOUNT
- - 0.00
r 0.00
m 0.00
(`
r t-
4,867.83
6,024.52
SEVEN11 THREt HUNUREU FORTY SEVEN & 10/100
4
11,005 1
14,453.83
CITY OF AZUSA L & W
4,355.65
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CHAMBER OF COMMERCE
96de0100
VENTIM HUN!)AW NINETY 5 %
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CLARY CORPORATION
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11.03
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COAST SPOTLIGHT & EQUIP CO
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ut 16 A
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141+.74
CUSTERS
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7. ,>t..i
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6.14
6.24
7.76
5.18
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22.61
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WATER
PARK
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6,024.52
4.1 19.80
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4,355.65
1 0.0 0
152.55
101.70
I
31.50
703.60
1.85
7.76
5.18
22.61
21.79
31.20
1 5.0 0
1 14.60
76.40
9.62
2.426.87
467.00
9.72
6.48
86-84
57.90
� - GAF F URN- HAARWUF,,ES5 FOHMS - PASADENA - SANTA MONIDA'
Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified copy thereof 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: CouncilmenAdo: 4-iz O-*�--`c--��' �-� �t-~`'�`z-����-� ted and a `�
Adopted pproved this day of "'t'v , 19 •�j
„
of the City of Azusa %( at a regular meeting thereof held on the day Noes: Councilmen•
of-�{-y 19 by the following vote of the Council: Absent: Councilmen,�Z*�%e-�...�__ _
G TY CLERK
MAYPR
LINE
PROOF
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-- (Y.017-