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HomeMy WebLinkAboutResolution No. 4067i RESOLUTION NO, a a+� - 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 :.E TO BE PAID. The City Council of the City of Azusa does resolve as follows.- Section ollows:Section 1. That the following claims and demands have been audited as required by low 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 r WARRANT /WEtITTENI "T WARRANT WARRANT =4". DAT t NUMBER TOTAL FUND OUT OF WHICH PAYMENT 1$ MADE OTHER FUNDS PARK PLINE ROOF GENERAL LIGHT ( S WATER NO. AMOUNT $0.00T of 0.00 T M 0.00 T l 0.00 T Ln 0.0Q T 3,804.40, ti 0.00 co 0.00 EL SERENO MACHINE ViOiAKS THREE & 50/100 -i4AY III ab0 2.123 $ 3.30 CR 3,50 <> 0.00 VOID OHECK 2123 CITY EMPLOYEES ACCOUNT THIRTY SEVEN THOUSAND SIX HUNDRED FORTY SEVEN 8o JUL la W 1641 MW Z618 $ 37.647.16 22,693.98 4.556.00 3,433.1 1 6,760.57 0.00 JUL 1 avo 3.50 AZUSA AGRICULTURAL WATER FOU> Nta HUM1190 tiINtlY six as/loo fAT-WIi- Z6 I) - `096a3 1,496.25 0.00 JUL\arcj ASGROW SEED COWIPANY NINIIYY tHiteg & 40/104 14t-%% W- 2420 93.60 0.00 JUL \6 W I AZUSA ICE C OMPANY 4ixj iiia 415/100 io -W40 x.621 16.45 16.45 <> 9.87 6.58 0.00 JUL \ a b0 AZUSA MOTOR PARTS f"lntY 4 59/100 Mf -%W 2162.2 t'A 3 0.5 4 17.65 1 2.94 0.00 JUL \6 W � AZUSA PLUMBING CO f tt idles fi do/100 MAIA44 ?+64./ $ moo 1 5,00 0.00 JUL AaW AZUSA ROCK & SAa VQATY ONE & 41/100 AAI-%9�W 7.624 $ 41.17 41 .47 0.00 JUL \6 W AZUSA HERALD Six'1Y 41iYI�N & N01100 r At -14 Z6 A!) � 67.00 67.00 0,00 JUL \a 60 AZUSA SALES $4YI�w�t d► "x/114 r9E l �s4 ?1426 I-11 7.57 0.00 ATLAS COVERALL 'styl VtY six & 150/100 '4O v� 4621 ', 1610 4 0.8 0 21.42 1 4.2 8 0.00 JUL \a W BILLS SPORTING GOODS Tim HtlNUAI[l SIM !Ix + 11000 MIFF" 7.623 02416,11 60.37 205.80 0.00 .JUL \6 W BADGER WATER METER CO ti(vir HUNIM10 IHIATY SIGHT .1102/107 2.621) 0030-02 638.82 0.00 JUL \6 CITY OF AZUSA L & W DiA19 ill 0$/146 'Af-'k 4630 es 3.06 3.06 " 0.00 JUL \6 h0 CALIFORNIA MAP CENTER lrouA & 96/100 411= 0 2631 '5 4.`75 4.95 0.00 JUL \6 .,0 LA COUNTY ROAD DEPT LIQHT 1tUNOR113 31MY HIM & -4?/100 :��0) 4432 5 a64.41 i3 6 `� .4 7 0.00 DIEBOLD INC IOWA HUNOA0 atxYY 91wit to 20/100 ••'' ?433 3 760.97 507.31 0.00 JUL 1 a 6a DAFFURN HARDWARE ON9 HUNUti90 NIN11 b 38/144 ' ?.63f1 14'ti.3.28 ! 102,09 I.54 1.02 2.7 6 � 1.97 JULIa�O `'� CLYDE BLANCHARD ONE h11NOA$IJ $91EMY FIVE .11 "14/100 �r"r�- �Ci 2.+�5`� '� 1 115.14 1 75.76 � 0,00 JUL \b b0 � RUSS DAVIS FORD T \�IINTt :t11t 1k 61/1000.00 'F& 7 21631, � , 2 tf,6 '1 214.67 . . FABER LABORATORIES mnTY six & NU/100 4t-volA 2.637 -194.001 96.00 0.00 JUL \6 W FOOTHILL STATIONER3 Tho HUNDRED filly NINC, & n/loo 2633 1 1 4.72 78.72 52.48 13.87 0.00 JUL \ a BOARDMAN EQUIPMENT RENTALS Too I1UNORto t V41Y K1II20 & NO/104) 25631 �2�.00 � 228.00 0.00 .IUL \6 60 -7.38 FOOTHILL DRUG 1i11MPI FIVII & 1,1/100 4440 4.92 22.83 0.0 0 JUL STATE EWLOYEES RETIREMENT SYSTEM THIMY TO HUt'IU+"1 U FOAM Ii4VEN � 90/100 --Twrr"-r` ' ?j.642 A2N1.40 5,142 3,247.90 0.00 JUL \a ao SID I�,ULLIGAN P4nZY foul% as 40/104 -1c4 44.58 0.00 JUL \ 'a 60 FOOTHILL MOTOR PARTS Cti1T>C1 11 2$/IQt7 =i;i 7.$4►� 13.2'6 (3.26 0.00 JUL \6 W GETTS HARDWARE P NIN81Y IIIA98 & 2$/104 :- i 2610 41.22 69.60 4.35 19,27 0.00 JUL \6 W GRIMES STATIONERY aLsvili & 61/100 AAr- % 4'3 1.646 111.61 1 1.61 0.00 JUL \ a fro S IMON E I SNER & CO ONE THOUSAND & NQ/100 4Af 1144 x,647 14009.00 1.000.00 0.00 JUL \a W GENERAL CONCRETE CO VIVIS ao 98/100 1195 5.95 0.00 JUL\ a b0 . . .. .. .. .. . ��ttRltL�{V PAC1r IC BUSINESS FORMS - PASADENA - SANTA MONICA i« II.OlUnro{./ r IF ir tFAW'D W TV I I yw .." w' r -1" . - V �.w w wr►. � L I -I,-* V Section 2. That the City Clerk shall certify to the adoption of this resolution and, �kpkl�gj,y1 er a certified %py, the f to the CityyTTreasurer and shall retain a certified copy. thereof in his own records. p,� G e o rz 6 e_S I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen C � t r�/ % t Q�'Lr.1 Adopted and approved this Z, -� day of It !/ 0't .h� City of Azusa at a regular meeting thereof held on the L-ti`r� " day Noes: Councilmen �� Q �"�� �' ILI of 19 _ by the following vote of the Council: Absent: Councilmen-i�I&of. e'er / 61 CITY CLERK MAYOR [p RESOLUTION NO. � OC % 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' I ,E 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: FACIFIC BViINES. FORMS - PASADENA - SANTA MONICA s r �� •� `� �� Section 2. That the City Clerk shall certify to the adoption of this resolution and shop deliver a ertifie'opy thereof to the -.City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen ���tZ Q,L1`e' �E��t ti�f �Cl�ct�- Adopted and approved this day of �� , 19 of the City of Azusa at a regular meeting thereof held on thr- day Noes: Councilmen--��i* �L of 19&-L_ by the following vote of the Council: Absent: Cour��iTmen• ' `Tt ect,tQ/ CITY CLERK YOR �. `. ... - FUND OUT OF WHICH PAYMEN IS MADE GENERAL LIGHT WATER PARK LINE OTHER FUNDS PROOF' a^.."• WARRANT WARRANT l RITTEN) DAT NUMBER TO WHOM ISSUED � � WARRANT TOTAL NO. �..UNT HERSEY SPARL I NG METER SIXTY tar w/100 � 1 `' 2.650 $ 60,12 60.1 2 0.00 JERRES MUFFLER CO SIXIIN 8t 66/100 �" 13 7•�:SI '�' 16.$$ 16.66 0.00 INDUSTRIAL ASPHALT T'1A4 HUN01111) T>; chTY P 1VE di 77/100 7.632 it .77 2;e 5.7 7 0.00 INDUSTRIAL CONTROL M 2.633, 1 `i.' $ 19,55. 0.00 JACKSON SUPPLY ONE HUNW(t) tHl►tTY T 08/104 - ?.634 * 132.03 .01 132,08 0.00 JONES CHEMICALS t-aNTY Tota 451004JOL 1�X.a3`) S22,50 22.50 0.00 7,434 KOPPL COMPANY NINETY 11111111 $ NO/108-17 krM S V4,00 98.00 0.00 KEUFFELL & ESSER T I4`T als/100 iwrvm 4417 )UL 1 4 10.28 10,25 0.0 0 KItitiURA NURSERY TIAEATY MAKE 656/10() YL � ?t4:ia $ 24.5$ 23.56 0.00 LOUS FOOTHILL GLASS TEN & 32/104 Ji7C t 44,511 1 ox-) 1 0.39 0,00 BUD LATTAS VVELDING T11111E9 ltuffimfu fifty favit 12/130It� 21660 354.12 86.46 267.66 0.00 LOS ANGELES GALVANIZING CO TRENTY r om a 31/100 111 11% (21461 `3 24,E 1 24.51 0.00 JAY L135NER aQN•t & ZO/100 �' 4662 r 8,20 d.�0 0.00 LAI DLAVVS SIXTY & 87/108 - tek 2166.5 60j 7 60.87 0.0() y.l LEVY I S FOOD rt my & -to/10O 2.664 0140.70 4 0.7 0 0.00 LA COUNTY HELATH DEPT ONE & NO/IOt?"�� � 2+644 It 1.00 1.00 0.00 MOBILE RAO 10 EIGHTY NINg & 10/100 4664 � $44.14 53.46 35.64 0.00 jLIL1�T'1 MAYDVVELL & HARTZELL UIVILN hU IA10 1111AU Von 68/100 i1q,# 2.447 A i,133.60 I, 1 35.68 0.00 �u! DAVE SANDELL Tt:'llENFIF VOW All NO/100 W 4$63 1128.04 28.00 0.00 WILLIAM COTA JIVJY PNO & 140/100 _` 1' 4661) ` 02..00 52.00 0.00 DON HANSE N T11ITI`IYY FQUA a NO /1013 ` 4610 11 .04 2 4.0 0 0.00 AAY HUB9AA0 THIRTY Tim ,1, NO/104 =' � 2,671 15 341.00 32.00 0.00 DICK KRANIER ITIG#1i & NO/100 7.672 8.00 d•00 0.00 VEAN STRONG KIQHT & I!1Q/10D`. itil_ 2•$73 0•.00 8.00 0.00 MOTOROLA THIMY HVE 14911501) fifty VW 12/I00 is, 46741 U VM N:)!)2,1 -2 3,552.1 2 0.00 N POPPLEREITEA NINE 30/100 1-" 1 a 0a Z6 7:) x'7,30 9.30 0.00 _. JUL Mc PACIFIC T & T CO 13/140 676 6113 4.15 0.00 K I MURA NURSERY T ENTY Two Q1 30/100 t- -l"U�` ±x,$77 $ 2;1 -is a 22,88 0.0 0 ` .;UL 1 � GLENDORA FENCE CO THIIA11 Oa cit 70/100 " ,; 44674$ 31.70 31.70 0.00 gut_ PENNOCKS AUTOMOTIVE NO HUNMID MAKE & 83/100cul 1 266 P) � 203.03 203-83 0.00 PHOTOSPECI ALT IES FORTY FIVE & 62/IOU ��:���$�0 IS 47.62 45.62 0.00 j ot PUBLIC WORKS MAGAZINE QNE & N4/I00--�;�"� 2.401 t.00 1.00 0.0 0 FACIFIC BViINES. FORMS - PASADENA - SANTA MONICA s r �� •� `� �� Section 2. That the City Clerk shall certify to the adoption of this resolution and shop deliver a ertifie'opy thereof to the -.City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen ���tZ Q,L1`e' �E��t ti�f �Cl�ct�- Adopted and approved this day of �� , 19 of the City of Azusa at a regular meeting thereof held on thr- day Noes: Councilmen--��i* �L of 19&-L_ by the following vote of the Council: Absent: Cour��iTmen• ' `Tt ect,tQ/ CITY CLERK YOR �. `. ... - (G RESOLUTION NO. /J 6 b 7 11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME'11 E TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: PACIFIC SUSINEbI FORMS •-- PASADLNA - SANTA MONICA sir' <' w +y (r� 6- eu Section 2. That the_City Cler shall certify to the adoption of this resolution and shall deliver a cer Pied cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. � G e� c{� jI" IK'°'' I hereby certify that the foregoing resolution was duty adopted by th City Council Ayes: Councilmen: ctrl$ 4 .0 �Q.QG T �t� r �L�lts Adopted and approved this �� day of. ti - , 19�n - of the City of Azusa at a regular meeting thereof held on the Z 9 - day Noes: Councilmen- tit_ of% o 19G 0 by the following vote of the Council: Absent: Councilmen• 0 CITY CLERK MAYOR -T-1 1 .'- ._ .„ T1, T.T qv.. ,I ^tRT ,s-^ „Y..r_. ♦ w FUND OUT OF WHICH PAVMEN-r IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS TO WHOM ISSUED WARRANT ', WARRANT AMOUNT (W�iITTEN) DATE NUMBER WARRAN7r "s"• TOTAL` .� LINE PROOF NO. AMOUNT PUENTE READY MIX N1NlSitH►'� IiVN!?is�U L�1faH[t �f 311 $ /11311 hlrl 4 , !s'1t4,80 1,91 8.80 0.00 JUL 1 a 6) JOSE SANSAR I CQ TION No/tilt) Irm,44`1 q A685 10.00 1 0.00 0.00 JUL 1a 4) SOUTHEAN COUNT IES GAS CO FoRiY T1f It All 63/100 i1*FV_%s* 46iJ6 'S 43.63 43.62 0,00 STANDARD OIL 31>�tTY i►I>11� & 36/I00 V%�A 4607 � 61.3 6 5,3 6 0,00 SIGNAL OIL JUL \6 60 Ohl 104000 raiNly six Win _AW%Vk 70,683 -5 126-14 126.56 0.00 JUL \6 W SLOYEt & HARVEY fosift sal /loo . %&% '.�� of �i h. 4.25 0.00 UNIVERSAL CARLOADING JUL 16 4^) Timm II"111at 6 14/100 "A f -WA 461jt} -%33.1-14 1 9.8 8 1 3.2 6 0.00 4ESTERN DISPOSAL CO THAII HUNUA19 QN9 & 53/100 JWV� , ► Is 3011.!so 301.50, 0.00 WILLIAMS LUMBER CO :UL a ull � TIME t�Ui`I AEO SIXTY f IV1t a 53/100 �� 4642 . '5361.51 3 63.4 1 2.12 0.00 WALLACE & T I ERNAN UL 4 ttii[NtY ;IIx & 42/140 J'>Frb`h $ 36.42 26.42 0.00 CERTIFIED LABORATORIES 1i SIXTY YHAU % 38/l00�@ Z6696 63.3ti 63.38 0.00 EDWARDS SUPPLY CO JUL I 60 SSE'/EN 10AW90 NIPI191Y as11t;.N 29/100 206,011 �' 111,21) 797.29 0.00 VALLEY BLUEPRINT JUL +04 �t►''slfNTYIOHT 3�#/1i10.`�$,34 28.34 O.Op LEISURE CRAFTS JUL FOUIA HuNuato raiNTY & 51/100 M�V% 4601j '3 420.51 0.00 LYNN CORY homy fQUA & NQ/104 Z- 4100 'S 44,00 4 4.0 0 0.0() STATE EMPLOYEES RETIREMENT JUL a i70 � SIX HUNEMgf3 IHIATY FOUR & 83/10O 41- 0) 2+•I 41 -S6311.33 5,1142 634.88 0.00 NORTHWESTERN LIFE INSURANCE CO JUL 1 a " ilVlt HIMOA10 B1tii41y live & 13/1010 mt-!� �'.TO� ����.13 585.13 0.00 CUSTOM SHEET METAL JUL \b 60 ON9 HUNUOU TweilY F A 60/100 14-43 20,103 124.64 124.68 0.00 JUL \6 W $0.00 $- 6D;-7-4 8.6 I - T 34,398.47 P16.666.46 6,72:3.88 0,00 N 3.662.78 0.00 6.575.05 0 34,398.47 6,666.46 6,575.05 8,723.88 CORRN DAFFURN DISTRIBUTION JUIN la W $ 60,246.64 1.97 3.68293,9] v.4J8.03 WESTERN BUSINESS FORMS 'mas HUh11; nu ttlltuy .r*o sl000, 4611. 1332.55 332.55 0.00 $ 60,579.1 9 T 34,731.02 n 6,575,05 LO 0.00 ►` $0.00 60,581 .I 6'r 34,731.02 bf .4th MO6VM v 6,575.05 6.9 -iii -7.04- -225� 55 88.. 2 $a5 3.dd2.78 co 0.00 TOTALS PICKED UP JUL 1a 6D $ 60,581.1 6 3,6 32,78 0,00 102.09 2.76 DAFFURN HARDWARE CORRECTED JUL 1'd 60 $ 0.00 59.86 46.96 99,9 0'�, X98.03 EDWARDS SUPPLY CO Jul -l8 60 $.0.00 41 1 .6 4 C> 41 1.64 0.0 0 �- f 34,277.15 r t) 6,575.05 In 1,97 1,97 - (!!� 60 58 1 ,I 6 T 6,660'.4 6 v `4 1 79.7 2 0.0 0 T r` 3,882.78 0,0 PACIFIC SUSINEbI FORMS •-- PASADLNA - SANTA MONICA sir' <' w +y (r� 6- eu Section 2. That the_City Cler shall certify to the adoption of this resolution and shall deliver a cer Pied cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. � G e� c{� jI" IK'°'' I hereby certify that the foregoing resolution was duty adopted by th City Council Ayes: Councilmen: ctrl$ 4 .0 �Q.QG T �t� r �L�lts Adopted and approved this �� day of. ti - , 19�n - of the City of Azusa at a regular meeting thereof held on the Z 9 - day Noes: Councilmen- tit_ of% o 19G 0 by the following vote of the Council: Absent: Councilmen• 0 CITY CLERK MAYOR -T-1 1 .'- ._ .„ T1, T.T qv.. ,I ^tRT ,s-^ „Y..r_. ♦ w RESOLUTION NO. I 0- P7 _ A RESOLUTION OF THE CITY COUNCIL Ow THE CITY OF AZUSA ALLOWING CERTAIN f [AIMS 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: PACIFIC BusINESS FOhMS - 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. r /,-d G O '� It 1J'a 6 �--- 9i2 -oI hereby certify that the foregoing resolution was duly adopted by the CityCouncil Ayes: Councilmen-Q� d, )� C Q�Z� � {����y/ Is �«� Adopted and approved this ���`� day of -� Qz , 19-66- 0 1 f th City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of - 19 ;r by the following vote of the Council: Absent: Councilmen- e,d G CITY CLERK }t OR 1 7. 1 II } FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED ry WARRANT AMOUNT (I ITTEN) WARRANT WARRANT`•' DAT NUMBER TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS PLINE ROOF - NO. AMOUNT CITY OF INGLEWOOD SIXTY THREE 86 N0/100 JLL %a W 2,641 $ 63.00 63,00 0.00 QUAKER STATE OIL '1111ATY 2683 S3348 33,9 a 0.00 RELIABLE BEARING F0A1Y NINt a, 22/100 2.6 'i ".t 41.22 49.22 0.00 WESTERN VENDING MACHINE CO 1IMT1[EN & 1510/100 JUl.1 4613 14.00 1 8,00 0.00 HARRY UlLLIAMS F1VK 1jUN0A10 1r1►ty & X40/100 1'� 7 4114x 550,00 0.00 WI LLARD R DECKER Otte HUN0AKU FIFTY & ISO/100 M. %a, Uk) 4111 1!)0.0 150.00 0.00 MI LNAT ANI MAL DISPOSAL 1f41TY & NO/100 AL to to 411 � 40.00 40.00 0.00 BOBKEN HARTMAN YI�T`f tr4Uit 1AUNCIAV) 41uliTY rouit N0/100 WA 20713 1, 5.4a4.00 5,484.00 0.00 WHITES AMBULANCE SERVICE THME1. HUNCIAEU & NA/100 :1 .16 0 471's 1; 340.00 300.00 0.00 A L KENDRICK 411 45 90.00 90.00 0.00 MARLO E MAD 1 SON NIN11,11" '& N0/10O .01 1 4716510.00 90.00 0.00 VALLEY DISPOSAL 'ran 1T mutioli o fife 1100A & 6.1/100 111.k 4,111 1,254.67 0.00 JOHN DANGLE I S SIAIY & NO/100 ► 13 . 21114 60.00 60.00, 0.00 DORIS ©WIN THIRTY & NO/100 n. 13 s}3 4*11'4 Sjo.4O 30.00 0.00 ELMErk CORDHAY FIFUE11 +& NO/100 JA. 16 W 2.11,10 13.00 15.00 0.00 C & Z SINGLETON ON's HUiORKU FIFTY � r�c�/1�0 �A..tsli�3 4,131 130.00 150.00 0.00 ROBERT ATK I NSON (pig I1U1`iif ACO 31ATY 91G11I & NO/101) JLL Is t4 :122 16 4.0 0 5, 1 43 1 68,00 0,00 AZUSA CHAMBER OF COMMERCE !l 1WITIV't lM113VW TAENFY 1FIV9 & NO/100 x.16 W 2723 ;� fsiM.00 1,825.00 0.00 cluillia>t & N0/100 AIL 16'A Z1214 .i 14.00 5,1 40 1 8.00 0.00 A B EVANS NATIONAL CASH REGISTER ONE 11UNOA90 NINIITY THi'lds & a0/IOt3 11r 14 41 4,125 113.20 193.2o 0.0 0 STATE COK�PENSATION INSURANCE 39,4ENTIVI 1"110UTANO es W/100 011�� �►i26 3y 17i000.00 17,000.00 0.00 THOMPSON M,FG CO 3ILVEI4 N11i'ilif111U tHINIY MR & 31/100 .:1.t Lo 4127 � 13411 734.31 0.00 U 3 POST OFFICE Tamly alt 14011,30 +l.1 ' J 4121 $ 40.00 20.00 0.00 REGISTRAR UCLA T111AiY Flu A N0/100 Ae.a0 2721) 133.00 35.00 0.00 A J GERRARD ON5 HUi" UAKOTH I Rly l lig ?A 2130 1.31.;!12 135-82 0.0 0 NICOLAS POPPELrRE I TEiR #iV l`1TY >f1Yd 1'10/141? % • 13 'A 2.731 70►00 15.00 0.00 $ 28.582.20 T 0.00 059.31 27,536.89 +'� 0.00 0.00 r+` I86.oQ 00 0.00 JUL �8 v0 $ 28.582.20 27.536.$9 359,31 186.00 0.00 TOTALS PICKED UP - ii 8 EVANS CJI_ 13 v0 $ 0.00 18,00 1 8.00 0.00 _,t1L 1?j W $ 28,582.20 T c 0.00 V 0.00 Ln 859,31 w 0.00 r 168.00 r cu 0.00 27,554.89 s �' `�-�if� ���,:, � i, �s> oy %{•� ;s,'y� [�S-7.�:�i" ,F;�, �' s;' c•S �yG ;-,', j.y. PACIFIC BusINESS FOhMS - 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. r /,-d G O '� It 1J'a 6 �--- 9i2 -oI hereby certify that the foregoing resolution was duly adopted by the CityCouncil Ayes: Councilmen-Q� d, )� C Q�Z� � {����y/ Is �«� Adopted and approved this ���`� day of -� Qz , 19-66- 0 1 f th City of Azusa at a regular meeting thereof held on the day Noes: Councilmen of - 19 ;r by the following vote of the Council: Absent: Councilmen- e,d G CITY CLERK }t OR 1 7. 1 II