HomeMy WebLinkAboutResolution No. 3606I
L
'�3Got'
F2ESOLUT10' IQ. `
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN 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 WHIGH PAYMENT IS MADE _
TO WHOM ISSUED WARRANT A BUNT (WRITTEN) Dg7E {�.. WARRANT WARRANT
NUMBER TOTAL-' GENERAL LIGHT OTHER FUNDS LINE
WATER PARK PROOF
AMOUNT
; 0.00T 0.001 to 0.00 Iq 0.001 M 0.00 '0 0.001 ti , 0.00 OZ>!0
CITY EMPLOYEES PAYROLL ACCT NINETI EN YHOUSA*IC Siic HU�IDREO TWENTY $1X & �p�l� Sl ta.11 t► $ 19,626.46 1 1.8614.20 3,426.98 2,031.0 1 2,304.67 I 0.00
TOTALS OF PR ACCT 4/15/57 $1 9.6?b.8b T 11.864.20 n 2031.01
0.00 1 r- 0.001 90 0.00
3.426-981 V 2,304.67 7 1
TO PLACE THE ABOVE TOTALS NINETEEN THOUSAND SIX HUNDRED TWENTY SIX e8� 0. Ill. 3,426.98 2.031.01 2,304.67 ' I I 14626.86
88
STATE EMPLOYEES RETIREMENT
A B 0 TUPEWRITER SERVICE
A L SIGN SERVICE
THE AMERICAN CITY MAGAZINE
THE AMER. SOC. OF CIVIL ENG,
THEARTISAN PRESS
AZUSA AVENUE NURSERY
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA PLUMBING CO
AZUSA ROCK rbc SAND 00
AZUSA TRANSFER 00
JH BAXTER &; 00
BEST'MAINTENANCE SUPPLY CO
BILL'S SPORTING GOODS
BOWSHERS SEWING MACHINE SHOP
BROWN BEVIS IND. EQUIPMENT CO
ARTHUR G BRUNER
H CHESTER BURGRAFF 00
BURKE WILLIAMS &: SORENSEN OR
BURROUGHS CORP.
CALIFORNIA BRUSH CO
ONNYON CITY PAINT STORE
A CARLISLE & 00
CENTER SHOE REPAIR
CHAGNON ELECTRIC CO. INC
S E CHUBBUCK
CITY OF A LAW
_ PACIFIC BUSINESS FORMS - PASADENA - SANTA MO
I hereby certify that the foregoing r
of the City of Azusa at a regular me
of19.5
86/100
MAY
6 $1
$ 1 9, 10
TWENTY FIVE HUNDRED EIGHTY SIX & 65/100
APR
26 51
8,101
$ 2,586.65
SEVENTEEN , 80/100
Pur
S S1
...4102
S 17.30
UENTY SEVEN &. 03/100
CAY
6
0.103
' , 27.0 1
Fon A; NO/100
MAY
661
0,104
81,0
j F If TEEN &• NO/100
W
6 in
x,105
1; 15,00
THREE HUNDREO FIFTEEN r& 44/100
K�Y
6 M
11,106
; 31 IsA 4
f.I.EVEN 96/100
MY
6 *1
6,107
1,141-96
SIXTY OI NE &: 30/100 j {,
M1FAY
$61
S.I OIr
$ 69.30
FORTY folm 6: 91/100
RAY
6M
t, 10,0
44.91
TH 1 RTY FIVE VE & @8/100
6M
8,110
35.6 6
SIXTY Siyt & 87/100
6 $1
4111
1,6637
FIFTY FIVE & 65/101)
MY
60
6.112
SIXTEEN HUNOREO FIFTY N1NE 01/100
110.Y
6M
C 1 13
It 1,6, 19.01
SEVENTY ONE &, 06/100
PAY
6 "
13.1 1 4
$ 71.0111
ONE HUNORE0 THIRTY SIX & 50/104
ka
6 bit
6,1 1.".
1, 136.50
TEN � 82/110D
fly
6M
C 1 1 6
1.14x2
ONE HUMMED S I KTY ONE & 7./for)
PAY
6M
6,1 1 7
1, 141.71
SIX HUN03EO FIFTY & N01140
SAY
6M
6,116
11 00000
0
NINETY SEVEN & GO/100
VA),
LI M
8, I I V
j, 97.90
FOUR HUNoRt o SIX & 50/100
KAY
6$1
6,120
1, 4064+0
SIXTEEN & 02 /100
KAY
6$1
121
� 6 10 2
THREE 11UNOREa EIGHTY FOUR & 60/100
FAY
6 M
0,122
g, 364,60
ONS; & 63/100
Y
6$1
8. ! 2 3
14 1163
THIRTEEN & 961100
KAY
6 V1
6.1 C 4
1,13-96
SIXTY FIVE & 67/100
KAP-
6M
0.12:
!1; G $�.6 7
E 100ITY 0744 & 26/100
;HAY
6 M
C126
�: ($1.15
THREE. &. GS►/1Oa
44
651
8,127
FIVE HUV3Rr0 FORTY SIX &i I€ 100
:4)t.Y
6 51
X126
, 5t►6,1 y
MICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall
deliver a
certified cop thereof to the City Treasure
esolution was duty adopted by thity Council Ayes: Councilmen
�!��
��
i
-�-�'. •
47,
eting thereof held on the [! day Noes: Councilmen-
141014
-
by the following vote of the Council: Absent: Councilmen -
CITY CLERK
11859.85
17.30
27.03
4.00
1 5.0 0
69.30
21.47
2 5.2 2
' 10.82
161.72
650.00
97.50
406.50
384.80
13-96
48.90
3.69
�+63,4Q -
)r and shall retai
f
401.61
224.48
16.83
55.85
1,659.01
26.35
9.61
10.06
81.25
i a certified copy
Ade
325.19
I�
90-96
6.61
19.47
6.41
6.71
thereof in his ova
)pted and approv
I
J
l '
l I 0.00
I
0.00
0.00
0.00
0.00
0.00
11-96 0.00
0.00
0.00
35.88 i j 0.04
66.37 I I 0.00
i
I
0.00
0.00
0.00
136.50 0.00
0.00
0.00
I
I
0.00
0.00
0.00
0.00
f
0.00
i
1.83 I 0.00
0.00
0.00
0.00
0.0()
t 0-=
'n recotcls.
ed this cly of_���z`
AYOR
i Ill V
{ 0,
RESOLUTIO -- •✓C� U�r
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
WHOMISSUED
WARRANTAMbUNT (WRITTEN)
TWELVE ,& 80/100
DATE
1:0
WARRANT70
NUMBER
COMv1ERC I AL EQUIPMENT CO
FIFTY 11, 1401100 -
NO.
i
SIXTEEN & 60/100
My
6 $1
6,12 V
COUNTY OF LA HEALTH DEPT.
ONE ANO NO/100
FORTY FIVE & 74/I0D
1WiT
6 61
8, I so
COUNTY OF LA SHERIFF'S DEPT.
F 1 FTY E 16HT & SS/100
TEN 3 021100
j
VAY
6.131
COUNTY OF LA COM. SPORTS FUND
TWENTY AND NO/IOD
I
f I VE: HUNDRED TWENTY FOUR Si 61/100
PAT
6 $1
6.132
COV 1 NA EQUIPMENT CO
FORTY EIGHT 6- 03/100
48.03
THREE fIUNDRE0 SIXTY Si X & NO/100
FAY
6$1
6.133
RUSS DAVIS FORD
T*O HU14DREO EIGHTY FIVE 3: 62/100
f 265.51'?
IpIY
6 VT
6,184
DOWNEY FERTILIZER CO
ONE ffUNDREU THIRTY FOUR A"
02/100
r4ky
6 61
C135
EAGLESON r S OF LA
ONE HUMOREO THIRTY SIX &
66/100
HAT
6$1
1:,13 6
EDWARDS SUPPLY CO
SIXTY THREE & 16/100
GRI NES STATIONERY CO
RAI
6$1
b, 1$ 7
ELECTROWELD STEEL CORP
ONE. HUNDRED EIGHTY EI64T
& 60/100
60.36
TAY
6 "
6,136
ENGINE & EQUIPMENT CO
I GENERAL
TWELVE ,& 80/100
WATER
1:0
6 $1
C139
CLARENCE FAWCETT
NO.
i
SIXTEEN & 60/100
oAv
VAT
6 61
R 140
FEBOO 1 NC
FORTY FIVE & 74/I0D
rAT
6 61
8,141
BEN FRANKLIN STORE WELLS
TEN 3 021100
j
VAY
6 $1
6,142
FOOTHILL STATIONERS
I
f I VE: HUNDRED TWENTY FOUR Si 61/100
20.00
MY
6$1
G.143
DON GARC I A EXCAVATING CO
48.03
THREE fIUNDRE0 SIXTY Si X & NO/100
MY
6$1
4144
GENERAL TELEPHONE CO
f 265.51'?
61 X HtMAEO THIRTY NINE & 19/100
MAY
6%
bti 145
GETTS HARDWARE
THREE 3, 44/100
XAY
6$1
6,14t>'
GOODALL RUBBER CO
Ttf I RTY S 1 X & 06/1 Ltd
136.66
K�Y
6 61
0,14 7
GRI NES STATIONERY CO
TWENTY In & 69/100
RAY
6$1
6,148
GR I SWO LD DUP PRODUCTS 1 NC
60.36
E161% 41 62/100
my
6 5A
6.1419
GROVER PRODUCTS 00
188.60
ONE HUNDRED THIRTY THREE & 70/100
IKAT
6$1
6,150
HALPR I N SUPPLY CO
T#O flU;DREU Fir -TEEN & 38/100
6$1
6.151
LEO HARLAN
16.80
T#ENTY FOUR & 97/100
VAT
6$1
R, i 52
ONNDLEY ELECTRIC
4$.74
ONE HUNDRED SIXTY E 1 OHT & 61/100
6 61
C. 153
HIGH FOG PUMP CO
I
1#0 HUNORCO F I UTY THREE & 28/100
6 1A
54
TIMOTHY M HOLAB I RD.
SEVENTEEN HUNDRE0 EIGHTY FIVE & 80/100
i
S,524,61
MAY
6 61
ell 55
I NDUSTR I AL ASPHALT
F I FTEEt1 THOUSANA FOUR HUNDRED SIXTY FOUR &
ivy
6$1
e i 56
511100
INDUSTRIAL CONTROL SYSTEM
FOUR & 80/100
11AY
6$1
G:,1 ✓2
BYRON 8 JOHNSON JR
37.67
E104T & 14/100
75.78
E 61
C.1 58
DON JOHNSON TEXACO
E1411T dY 20/100
1.52
�t l'
6 to
6,111F0I
WARRAN __* .
TOTAL '
I GENERAL
LIGHT
WATER
PARK
50.00
(
OTHER
FUNDS
NO.
i
AMOUNT
oAv
SO -00 LA0
j 1.00
1 56.33
58.33
j
1. MOD
I
20.00
�
I4eks
48.03
f 265.51'?
265.52
E
i
13442
134.02
136.66
I 136.56
� 63.16
2.60
60.36
I88b0
188.60
1,12-60
12.60
I
$,16160
16.80
I
4$.74
45.74
I
$ 1042
10.02
S,524,61
17.16
7.64
5.10
494.71
q, Y66A0
366.00
1,639.40
500.63
37.67
25.1 1
75.78
� 9,44
1.92
1.52
) 36,06
36.06
> 22503
1.77
12-52
8.34
13,53
8.53
1331ID
133.70
T,?i5.38
I 215.38
1,24-97
I
24.97
. 166.61
168.61
253.28
253.28
1, 1,7C5,80
1,785.80
15464:51
15.464.51
T, 4.6 0
4:8 0
t 8.1 4
8.14
i
I
,,8.20
4.92
3.28
1,264.4 i
1,264.47
WAYNE N JOHNSON TfMLVE HUNDRED SIXTY FOUR It, 47/1100 6 $1 Ir, I to
JOSLYSFORMS PASADENA. SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof
ftto�)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 they Council Ayes; Councilmen:-��T-'-►�-�� i Cf--+�D�-G��+� Adopted and approved this � day of , 19
of the City of Azusa at a regular meeting thereof held on the day Noes. Councilmen
of A"r 19� by the following vote of the Council: Absent: Councilmen-
LINE
PROOF
0.0 0
0.0()
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ME
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
CITY CLERK IIIA R �- �}_ +
I
assoL.urtor D.
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:
WARRANT
TO WHOM ISSUED WARRANT AM)UNT (WRITTEN) DATE NUMBER
A L KENDRICK THREE: & ii0/100 � 19Y 611 6,162
W H K I RKGAARD
WAIA114.11: A`
TOTAL GENERAL
TlND to NO/100
RAT
6 M
6,163
KOPPL CO
FUNDS
SIXTY SIX A- NII/100
6Irl
0.164
L J KROEGER & ASSOCIATES
SEVENTY & 00/100
&AY
6$1
e.144
THE LACAL CO. 1 NC
TOENTY TINO & 67/100
IAT
6$1
6,165
LOUIS THE TAILOR
FORTY C 104T 6 31/100
RAY
6M
8,166
MAYDWELL & HARTZELL
1. 66.00
NINE'" HUNDRED NINE & 29/100
My
6$1
%,167
MARCHANDS EQUIPMENT RENTALS
Sf VEN & 93/100
MY
6$1
6,160
MINE SAFETY APPL I ANC£S CO
NINETY f 1 VE & 18/400
MY
6 Ill
8, I I, V
MOBILE RADIO INC
TIDO HUNDIEO $ 1 XTY TWO & 12/100
My
6$1
6.17 0
MONROVIA NURSERY CO
TWO HUNURE0 EIGHTY 6IX & NO/100
WX
6 VA
6,171
MUNSELLE SUPPLY CO. INC
FIVE & 20/100
IAC
6$1
C,1 72
D 0 OGDEN
SEVEN 3' 20/100
My
6$1
C173
PASADENA BLUEPRINT CO
FOURTEEN Sr, 64/100
HAY
6M
8,1 74
PENNOCKS
TWO HUIDREO FIFTY FGAR & 41/100
WIT
6 V1
A175
. POMEROY & ASSOCIATES
THIRTY FIVE & N0/100
ART
6'1`1
6,176
CITY OF POMONA
1
TWO H11,40RE0 FORTY & 73/100
AAT
6$1
6,177
PUENTE READY MIX. INC
MENTY NI NF 1"IUNOOED &EVEN & 26/100
MY
6$1
8,1 7r.
REALTY TAX & SERVICE CO
F If TEEN & NO/100
My
6$1
C.17 V
RECORDAK CORP
FIFTY ONE & 140/100
1`14Y
6 SA
L,160
REED & ROUTT AUTO SERVICE
I
254,#+ 1 I 254.4
ONE. HU40RE0 NINETY U-VEN & 67/100
rvl�Y
6`51
6,1611
RELIABLE BEARING to SUPPLY 00
TOENTY A- 66/100
my
6$1
6.162
RENSSELAER LUDLOW VALVES
FOUR l ill,"41RE0 TWENTY NINE & 71/100
FA
6 bT
0, i 83
CECIL V ROMERO
TEN & 0/100
IAS'
6 bl
4104
BERNARD SAMSTAG
TWENTY FOUR & 140/I0D
t T
6 b"1
6.16:1
S G VALLEY PROTECTIVE ASSN
SIXTY & NO/100
8k)
651
8,166
SEABOARD ENGINEERING CO
ONE HUNOREO SIXTY FOUR & 98/100
my
6$1
8,18 7
SHELL OIL 00
I V?A7
FOUL HUNDRED FORTY SIX & 60/100
MAY
6,5`1
f, ICs
ROBT S S I NCLAI R
TWO ANO NO/100
VAY
61+1
V, 169
VICTOR SOLAKIAN
TWENTY FIVE & NO/100
W-11
651
6.190
C D S01 SETH & SON
1
I ONE HUNORE0 TWENTY TWO & 64/100
My
6$1
A 1 91
SO CALIF ED I SO N CO
t TWENTY $ I X THOUSAND C I GGT HU40IRf_I7 SIXTY FIVE &
nky
6 vi
0.19 2
II
>,"..�-""FUND OUT OF WHIGH PAYMENT IS MADE
I
WAIA114.11: A`
TOTAL GENERAL
LIGHT
WATER
PARK
I
OTHER
FUNDS
I NO.
AMOUNT
$ 31.00 3.00
f. 220 2.001
1. 66.00
66.00
7rs,►ro 70.55
2.67
2?.67
r
4H.3I 48.3
$ 909.29
909.29!
I
1,7.93
7,93
I
5"762.12 1
157.27
104.85
T 2&6.00
286.001
1
Qs 5.20 '
5.20
I
1.7.200 i 7.2 0I
1 14.54 i 14-54
I
254,#+ 1 I 254.4
3:00 35.00
240.73 j 240.73
I
$, 2,x'07.26 2,907.?6
,
I
5; 15.0 D 1 5:00
51.00 51.00
I
I
I V?A7
69.58
128.09
1, 20.6; 20.65
l
I
1,429.71
429.71
1
$ 10.87 � 10.87
�
I i
j:24,ko 24.00
II
j, 60.00 I
60.00
!
� �
I
Sy 1684.23 164.23
�
(:446.60 284.62
97.19
64.79
I
1,2,fi0 2.0 0
I
25.00
25.00
I
1
122.84
26,865.54
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resoluti*adall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ezI hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CouncilmenG�-G7,��u�1.tr-h4s.u.�.� �-C� Adopted and approved thisay ofof the City of Azusa qt a regular meeting thereof held on the j Noes: Councilmen���
19 by the following vote of the Counc 13Absent: Councilm n '--°�--- 1
CITY CLERK__ -
MAYOR
LINE
PROOF
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i
- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AVOWING C
OUT OF WHICH THE SAME AR
The City Council of the Coy of Azusa d
Section 1. That the following claims and demands have been audited as required by law and that t e,Same are hereb
a`
- any u1A,
zrK
v- - WARRANT
TO WHOM ISSUED
WARRANT A OU NT (WRITTEN)
DATE
NUM6ER
SUB TOTALS
$7.34
7.3 4
MAY
(6 51
SO COUNTIES GAS CO OF CALIF
THIRTY THREE GENTS
$ 282.37
MAY
6 51
8,1 93-A
STANDARD 0 I L CO OF CALIF
EIGHT 37/100
MAY
6 51
8,193
A P SUTLIFF
ONE HUNDRED EIGHT & 35/100
MAY
651
8,194
WARREN TEASLEY
SEVEN 8c THIRTY FOUR/100
MAY
651
8,195
TEN EYCK SUPPLY 00
TWO HUNDRED EIGHTY TWO IBc 37100
MAY
651
8,196
TITLE INSURANCE & TRUST 00
THREE HUNDRED FORTY TWO 8c NO/100
MAY
651
8,197
UNION METAL & HDWE CO
THIRTY nFIVE & 57/100
`
MAY
651
8,1 98
US DEPT OF COMICROE. CENSUS
THIRTY FIVE & N4/100
$ 26.63
MAY
6 51
8.199
US PORCELAIN ENAMEL_ CO
FIFTY FOUR 8c 66100
MAY
651
8,200
VALLEY CITIES SUPPLY GO
ONE HUNDRED TWENTY NINE & 04/100
MAY
6 51
6,201
WALLAGE & T I ERNAN INC
TWENTY SIX & 63/100
MAY
6 51
8,202
WELCHE'S OVERALL CLEANING
TWO & 75100
11.04
MAY
6 51
8,203
WESTERN CITY MAGAZINE
TEN & N0/100
MAY
6 51
8,204
WILLIAMS LUMBER YARD
FOURTEEN & 16%100
MAY
651
8,205
CARL 9 ZIESMER, DR.
FIFTY & NO/100
$ 28.00
MAY
65-1
8,206
ZIMCO ELECTRIC SUPPLY CO
ONE HUNDRED EIGHTY NINE Ec 61/100
MAY
6 51
8,207
SOPHIE GASAS
TWENTY EIGHT & NOIIOO
MAY
6 51
8,208
US POST OFFICE
ONE HUNDRED NINETY EIGHT & NO/100
MAY
6 51
9,000
RUSS DAVIS FORD
EIGHTEEN HUNDRED S I XTY TWO & 85/100
MAY
6 51
8,209
JAMES R BRUSNAHAN PETTY GASH
FORTY ONE & 85/100
MAY
6 $1
8,210
CITY EMPLOYEES PR 430%57. THIRTY FIVE THOUSAND FOUR HUNDRED TWENTY SEVEN i
77100
TO CORRECT THE GEN. TELEPHONE
TO OBTAIN FINAL TOTALS
TO REPLACE TOTALS
STATE RETIREMENT
FINAL TOTALS
MAY 6 51 35,427
MAY 6 51 8, 2 1 1
MAY 651
MAY 6.51
MAY 651
MAY 651
MAY 6 51
MAY 651
RESOL LITIOt I
ERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
E TO BE PAID.
)es resolve as follows:
allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
- WARRAIIJI OTHER FUNDS
TOTAL GENERAL LIGHT WATER PARK
No. AMOUNT
_ $ 83,033.70 - 39,897,42 35.638.10 5,51 1.59 3,986.59___--
$ 0.3 3 .33 !
$ 8.37 8.37
108.35
108.35
$7.34
7.3 4
$ 282.37
29.59
20.63 1
13.75
218.40
$ 342.00
342.00
$ 35.57
35.57
�
$ 35.00
35.00
$ 54.66
54.66
�, 129.04
`
541.62
74.42
f
$ 26.63
26.63
$2.75
2.7 5
$ 10.00
I 10.00
$ 14.16
11.04
3.12
$ 50.00
50.00
$ 1 89.6 1
136-90
52.71
$ 28.00
28.00
$ 198,00
198.00
$ 1,862,85
I 11862.85
$41.85
I 41.85
$ 35,427.77
$ 0.0 0
$0.00
$0.00
$ 1 2 1,888.35 T
$ 1 21,888.35
$0.00
$ 1 21.888.35T
22,962.97 1 5.607.72 j 3,748.57 1 3,108.5 1
500.63
522-94
75.78
5 3.4 7
65.606.801 M 7.412.411 99.375.60 r to
41,493.541 V
I
65.606.eO 41,493.54 7,412.41 7,375.60
1.859.85
63,746.95 n 7.412.41 +�
41,493.54 IV 7,375.601` m
0.0 0 1 r-
0.0 0 1 ti
5.721 5,721
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
m 0.0 0
0.00
1,859.85 0.00
11859.85 W 0.00
PACIFIC .UsANESS FORMS - PASADENA - SANTA MONICA --_�-� -
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. / G
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �,0�7,1,x Adopted and approved this el y of
of the City of Azusa at a regular meeting thereof held on the ^C2 day Noes: Councilmen.-�-��-�
of 19j--;2 by the following vote of the Council: Absent; Councilmen: -e' -_'C.1 - ✓ U�%
4
Kc�MAYOR
GITY GLERK
I' 1