HomeMy WebLinkAboutResolution No. 3590TO WHOM ISSUED
TITLE INS & TRUST COMPANY
ROBT M TORRANCE MILEAGE
UNION OIL CO OF CALIF.
UNIVERSITY OF CALIF.
VALLEY BLUEPRINT GO
VALLEY CITIES SUPPLY CO
VALLEY CLASSIFIED ADVERTISING
SAN VALLEY GABRIEL VALLEY NEWS.
CANCEL THE ABOVE
A GOOD CHECK FOR THE ABOVE
VALLEY DISPOSAL SERVICE
ED WARD
WELCH$ OVERALL CLEANING CO
WHITES AMBULANCE SERVICE
WILLIAMS LUMBER YARD
WESTINGHOUSE ELECTRIC SUPPLY
OR CARL B ZIESMER
Z I MCO ELECTIR I C SUPPLY 00
ZONING BULLETIN
STOCKWELL So BINNEY
CLYDE A BLANCHARD
BALANCE BROT F0.
FOOTHILL STATIONERS
CANCEL THE PRIOR FOOTHILL STA.
1,4 %,
THIRTY NINE 1, 60/IE►0
THIRTY NINE 60/100
TIH I RTY N I NE 60/100
NINE HUT40REO SEVENTY EI Q►HI & 90/100
FIVE HUNOREO FIFTY THREE t 60/100
FIVE to NO/100
T1HRf.E HUNDRED A NO/100
F 104T HUA03CO FOURTEEN & 37/100
THIRTY ONE 111,11N7RE0 NINETY FOUR to 4P. /i OD
YEN & NO/100
NINETEEN HON CO FIFTY SEVEN & 68/100
TEN 6: NO/10D
MENTY THREE & 60/100
SIKTUN HUNDREID BH VENTY FOUR &; 67/100
THIRTEEN HUNORE0 THIRTY FOUR & 0/100
ONE HUN011170 NINETEEN & 61/100
AIR 1 b $1
hit t 1; bel
R�� 16 6T
+�:1b Iii
✓K�a 18 'S1
WTI 1S $1
Kill Its 9
FAF 16 iii
AAR It $1
IVA 16 $4
P-kX
W. It"
nip It $A
7,693
7,693
71694
M19 4
7,6V7
7,640
7,69V
7,9Ij0
7,901
7,902
7",903
7,904
7,005
7.0 26
39.60
'JO. '3'5- Z0
1, 39.60 C9
RESOL.UTIC
'
I 39.60
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND
DEMANDS AND SPECIFYING THE FUNDS
�, 5530
i
OUT OF WHICH THE SAME ARE TO BE PAID.
5.00
1.300.70
300.00
The City Council of the City of Azusa does resolve as follows:
195.25
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:
..
t'.
`' WARRANT MOUNT (WF 1)
Y' I
DATE`. WARRA i. *
WARRA!,jT
73.60
FUND OUT OF WHICH PAYMENT IS MADE
. 1,674:.17
1,674.57
OTHER FUNDS
'
NUh1BER
TOTAL
GENERAL
LIGHT
WATER
PARK
I
NO.
AMOUNT
I"ORTY
EIGHT HU"NOREO TINO 26/100
1&� It $1 7$667
L 4,81P2.75
4,740.50
37.05
24.70
TffCI.Vr
& 72/100
Irk It $1 "/,661:
'4112-72
12.72
FORTY
EIOM 6, 79/100
Kai Ib $1 7.66v
T. 46.7'9
48.79
1
OUR &
RG/I00
nkk I$ $1 71C 90
. 420
4.20
FORTY
FOUR & 93/100
RSR I6 $1 7,691
1.114-93
44.93
TH 1 RTY
ONE & 39/100
7.092
1.31.3 9
31.3 9
THIRTY NINE 1, 60/IE►0
THIRTY NINE 60/100
TIH I RTY N I NE 60/100
NINE HUT40REO SEVENTY EI Q►HI & 90/100
FIVE HUNOREO FIFTY THREE t 60/100
FIVE to NO/100
T1HRf.E HUNDRED A NO/100
F 104T HUA03CO FOURTEEN & 37/100
THIRTY ONE 111,11N7RE0 NINETY FOUR to 4P. /i OD
YEN & NO/100
NINETEEN HON CO FIFTY SEVEN & 68/100
TEN 6: NO/10D
MENTY THREE & 60/100
SIKTUN HUNDREID BH VENTY FOUR &; 67/100
THIRTEEN HUNORE0 THIRTY FOUR & 0/100
ONE HUN011170 NINETEEN & 61/100
AIR 1 b $1
hit t 1; bel
R�� 16 6T
+�:1b Iii
✓K�a 18 'S1
WTI 1S $1
Kill Its 9
FAF 16 iii
AAR It $1
IVA 16 $4
P-kX
W. It"
nip It $A
7,693
7,693
71694
M19 4
7,6V7
7,640
7,69V
7,9Ij0
7,901
7,902
7",903
7,904
7,005
7.0 26
3,194.4 2
1,926.67 i 30.96
M
116,479.12 n 3,12.0.787
$ 0.00 T o,l 42,669.00 v
0.0 0 T O'
0,00
$ 67,4 18.08 16,479.1 2 42.669.00 3,120.78
$ O.00 T MI
5, 1,+34.42104.51 736.47 478.82
T; 11 U.1 3 Ca 10451
116,479.12 n
68,633.37 T �i -- 7.ao 43,405.47
3,599.601
v
553.50
619.12
4) 1 0.0 0 T Ir-
5.149.1aTI10 0
5,149.18
14-62
14.62Q
0
0.001
PACIE,C BUSINESS FORMS PASADENA - BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop 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 ty Council Ayes; Councilmen - � e, �� mow'-��, Adopted and approved this /iE - day of �7
of the City of Azusa of regular meeting thereof held on the- day Noes: Councilmen -
of.
ouncilmen of 19,5 by the following vote of the Council: Absent; Councilmen
CITY CLERK Y IaAYOIj ,
LINE
PROOF
0.00
0.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00Y m 0.00
0.00
0.00
0.00
0.00 OD 0.00
39.60
1, 3 9 •G 0
1, 39.60 C9
�
I 39.60
.39.6E'i
I 39.60
.L 976.40
978.90
�, 5530
i
5.00
5.00
1.300.70
300.00
614.37
195.25
3,1 44.42
q, 10.00
10.00
T, 10.0 o
10.00
73.60
73.60
. 1,674:.17
1,674.57
3,194.4 2
1,926.67 i 30.96
M
116,479.12 n 3,12.0.787
$ 0.00 T o,l 42,669.00 v
0.0 0 T O'
0,00
$ 67,4 18.08 16,479.1 2 42.669.00 3,120.78
$ O.00 T MI
5, 1,+34.42104.51 736.47 478.82
T; 11 U.1 3 Ca 10451
116,479.12 n
68,633.37 T �i -- 7.ao 43,405.47
3,599.601
v
553.50
619.12
4) 1 0.0 0 T Ir-
5.149.1aTI10 0
5,149.18
14-62
14.62Q
0
0.001
PACIE,C BUSINESS FORMS PASADENA - BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop 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 ty Council Ayes; Councilmen - � e, �� mow'-��, Adopted and approved this /iE - day of �7
of the City of Azusa of regular meeting thereof held on the- day Noes: Councilmen -
of.
ouncilmen of 19,5 by the following vote of the Council: Absent; Councilmen
CITY CLERK Y IaAYOIj ,
LINE
PROOF
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00Y m 0.00
0.00
0.00
0.00
0.00 OD 0.00
TO WHOM ISSUED
MAYDWELL 4 f1AATZEUL ---- _
JAMES MILLER CAR ALLOWANCE
JAMES KILLLER REC. MEETING
MITCHELLS TELEVISION
MUNICIPAL FIN. OFFICERS ASSN.
MUNSELL SUPPLY G0S, INC
PUENTE READY MIX. INC.
D OGBEN WHITTIER DINNER/MILER
WM PAGIFICO PETTY CASH
WM PAC I F I CO CAR ALLOWAN)E
WM PAC 1 F 1 CO
ADOT t L FOR REC. MEET 1 NGNT
COUNTY OF LA MUNICIP,, ATHLETIC
PACIFIC TORO CO. INC.
B S PARKER
PENNOCK'S
POMEROY & ASSOCIATES
CITY OF POMONA
REED & ROUT
RELIABLE PEST CONTROL SERVICE
NEAL T ROBERTSON
NEAL T ROBERTSON MILEAGE
C V ROMERO
A RESOLUTION OF THE CITY COUNCIL OF TH
The (
Section 1. That the following claims and demands have been audited as required i
WARRANTA&UNT (WRITTEN)
NINETY, ONE MUD TIafff-f VEVE�
SIXTY & NO/100
TWO & 29/100
EIGHTEEN to 19/100
F 1 VE & NO/100
FIVE & 20/100
FOUR HUNDRED NINETEEN & 30/100
F 1 VE & 79/100
TOTNTY TIDO & 08/100
$IXTY 4, NO/101
NINE: &- 01/100
TEN 6 W/100
ONE 4, 22/10D
TWO HUMORED NINETY & 60/100
EIGHTY TOO i& 88/100
ONE: HUNORFO THIRTY & NO/I OO
SIXTY THRLE & N01100
FORTY N I Ni~ 6: 0/100
FOUR HUNDRED f IFTY FOUR &- 50/100
FOUR & 50/100
TIIYA & 64/100
1
RESOLUTto 10.-..3.5-10
E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
,ity Council of the City of Azusa does resolve as follows:
Iy law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
MR It 1A
rVz; ►� til
OVA 1 b $1
7,665
7,666
7,867
7.61.6
62
7,8 7 G
7,871
1.8 7;,
7,673
7,874
7,675
ADDT' L FOR REG. MEETING
FUND OUT OF WHICH PAYMENT IS MADE
TOD &: 94/100
DATE
WART
NUMBER"
LIGHT
WATER
PARK
Int; id S1
�',6 5 6
to is 51
7.657
& 1 X &: 72/100
6 $1
7,877
SCHOOL MUSIC SUPPLY
NINE 9, 34/100
".1a $1
1.670
W it S't
7,661
$ErVEN HUNOREO EIGHT & 30/100
PWR ib $1
7,862
I it 101
7,V63
10NEICEN 1 40/10(1
rA% it 41
7 t;
2.29
MR It 1A
rVz; ►� til
OVA 1 b $1
7,665
7,666
7,867
7.61.6
62
7,8 7 G
7,871
1.8 7;,
7,673
7,874
7,675
ADDT' L FOR REG. MEETING
FUND OUT OF WHICH PAYMENT IS MADE
TOD &: 94/100
All" it i+1
7,676
LIGHT
WATER
PARK
OTHER
FUNDS
C A SCHAD MILEAGE
AMOUNT
& 1 X &: 72/100
6 $1
7,877
SCHOOL MUSIC SUPPLY
NINE 9, 34/100
".1a $1
1.670
SHELL OIL CO
60.00
$ErVEN HUNOREO EIGHT & 30/100
WAI 14 $1
7,679
SMITH SAW & LAWN MOWER SHOP
10NEICEN 1 40/10(1
KF, %6 $1
7,660
2.29
SO CALIF EDI SON CO
TYICNTY FIVE INDUSANO EIGHT HUS 17REO NINETY S 1 K &
rA. - it $1
7.6 to I
i+
16.19
44/100
18.19
SO COUNTIES GAS CO
711RFE 11UN3,1 :ra SCVE14YEEN & 79/100
YAC ►t1 $1
7,8 62
5.00
STANDARD OIL CO OF CALIF
FORTY FIVE 8. 14/100
PIAN t6 5A
7,8 6S
SURVEYORS SERVICE 00
f4l 5.2 0
$EVE;NTY FIVE & N0/100
Kk%6 "
7,864
TEN EYCK SUPPLY GO
FORTY ONE 55/I00
i6"
7,665
THELMils --GAFFE --
419.30
25,6
FUND OUT OF WHICH PAYMENT IS MADE
WARRANK
TOTAL'
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
NO.
AMOUNT
r==-
60.00
60.00
1, 2.2 9
2.29
16.19
I
18.19
If -0,01?
5.00
f4l 5.2 0
5.20
1,419-30
419.30
Js 5.7 9
5.79
.72A1'
22.08
60.00
60.00
$0.00
9.01
9,01
ioko
10.00
1 1.22
1.22
5,290.60
290.60
82R6
50.00
32.88
. 13 0,0 ID
1 30.00
$ 6ir0G
63.00
$ 49.51
3.50
46.01
4x4.50
454.50
s. 41.5 0
4.50
00 244
2.64
2.94
*j. 2.9 4
s6.72
6.7 2
g'. 9.3 4
9.34
1,706.30
708.30
IIDA 0
5.70
13.70
V6.4 4
`
I
25,896-44
1317.7V
90.29
227.50
q, 4 5.1 4
45.14
J., 7 5.00
75.00
15.60
25.95
LINE
PROOF
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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
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 thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ._ �� �� �+ o, Adopted and approved this���day of ��� �� , 19- 5����� ���
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen•
of 19-4�7- by the following vote of the Council: Absent: Councilmen:
1 i CITY CLERK MAYQR
i' I 1 I r I I I1
i
i 1
RESOLUTIC IO._..,. ...,._._.
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:
r
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT WARRAN3'�'�# " OTHER FUNDS LINETO WHOM ISSUED - WARRANT AMSUNT (WRITTEN) DATE " NUMBER TOTALr GENERAL LIGHT WATER PARK 1 PROOF
i NO AMOUNT
FOUR & OO�100 A 16 $1 71822 _� _11,AO 34.50
GAVE & ALIS BODY SHOP THIRTY - 0.00
DICTAPHONE CORPORATION FORTY FOUR & NO/100 rVIA %6 $1 7,825 1, 44.00 44.00 0.00
EDWARDS SUPPLY CO ONE HIJWRED FORTY SIX & 67/100 KIP, it $1 71824, Tr 146,67 108.04 38.63 I 0.00
FOOTHILL DAIRY rlolincn & N0/I00 411A 7.825 T16,00 18.00 0.00
FOOTHILL STATIONERS ONE. HUN1OrRE0 NINETEEN 61/100 M 16 61 70626 . 1 1 9.1 3 104.51 14.62 0.00
GETTS HDWE ONE 119NORE0 SUENTY SEVEN & 03/ip0 "%1k $1 7.827 177.0$ 13.68 4+4.02 3.84 90.75 0.00
GLENDORA FENCE CO E 1 con & R2/100 9V; ICS ir1 71821', 18,2 2 8.22 I 0.00
GOODALL RUBBER COMPANY $IXTY SIX & 11/100 t`.'t1661 7,82 r: 06,11 18.87 47.24 0.00
I
GRIMES STATIONERY CO SIX &: 40/100 �'R1E$1 7,C.a0 16A15 � 6.45 I I 0.00
GROVER PRODUCTS CO ONE 1100RE0 TOT.NTY SEVEN X> 08/100 . 16 5i 7,831 , 177AC. � 127.08 0.00
HALPRIN SUPPLY COMPANY TWENTY EMIT & 60/100 Kk%. 6 $1 7,832 2640 � 28.60 0.00
LEO HARLAN SIX HUNDRED EIGHTY FOUR & 82 100 rm16 $1 7,8$:1 6614,82 679.82 2.50 2.50 0.00
HENDLEY ELECTRIC TWENTY ONE & 55/100 W%%, tE 61 7,8 3 4 j, 214ti 21-5 5 0.00
HERSEY MFG. CO. SEVEN HU14DREO FORTY NINE S- 06/100 P., %6 1►1 708 3 5 q,, 7 4 9.8 6 7 4 9.8 6 , 0.00
N rlk 1b $1 7,836 1 CA 1 1 8.4 1 ; 0.00
J HO LCOMB. I C EIGHTEEN GNTEEN & 41 /100
HUNTS HDWE FORTY TWO & 10/
100 &*A 1b 6"t 7,637 x,2.1 0 23.14 18.96 I 0.00
I
INDUSTRIAL ASPHALT SEVEN "MR10 SIXTEEN & 07/100 IS b1 7,i138 1,716.07 � 716.07 0.00
INDUSTRIAL CONTROL SYSTEM FOUR A 60/100 r,',R It' s p 4.80 0.00
FEROINAND R IWASKO SEVENTY NINE & $0/100 WIP, It bl 7,8 A* 1. 79.00 79.80 0.00
I
BYRON JOHNSON SEC OF PLANNING SEVENTY FIVE 6' N0/100 51 7,04 11 75,00 75.00 0.40
I
MARTHA M JOHNSON SEVEN & 71/100 ,~'. j? 16' 1 7,v42 1, 7.7 1 7.71 0.00
WAYNE N JOHNSON EIGHT HUNDREO SIXTY NINE= & 26/100 �`�� 1� $1 7,843 S, 069,7:i 869.25 0.00
JOSLYN PAC 1 F I C CO EIGHT HtrNOREU WENTY ONE & NO/100 eWt" 16 61 7.e. 4 4 11671.00 8 71.0 0 � 0.00
AL KENDRICK CAR ALLOWANCE SIXTY &; NO/100 11,01it to $1 7,e.r 4 � T, 40.0 o 60.00 0.00
W H KIRKGAARD MILEAGE TWENTY & 96/100 WR %6 51 7,846 20.96 � 20.96 0.00
LOUIS J KROEGER Sc ASSOCIATES SEVENTY TING & 70/100 WIP 16 61 7,647 'I; 77..7 3 � 72.73 0.00
BUD LATTATS WELDING SHOP FIVE HU DREO EIGHTY TWO & 47/100 4'��;16 $1 7,641 ; r82.1,7 369.06 I 213.41 0.00
LA DAILY JOURNAL FIFTY ONE 8. NG/100 FARit'51 7.64V 51,.00 51.00 � 0.00
MCLEES SHADE & LINOLEUM TWD f1UNDRE0 SEVENTEEN is 76/100 K'R 18 61 '7,V�50 ; 11 7.75 217.75 I 0.00
MARLOWE MADISON OAR ALLOWMCE SIXTY & 110/100 16 $1 7,6:1 1 1160.00 60.00 i 0.00
I
I
MARCHAND I S EQUIPMENT RENTALS s i X & 05/100 F14F., 1 i 51 716 si 2. J. 6,05 6.05 i 0.00
i
MARCHANT CALCULATORS. INC. NINC NU'40-REO► .6 f VI- ytwoS, 40/100 ;'�� it$1 1,4;53 ,Vy2.gc, 583.44 368.96 0.00
PACIFIC SUBINES6 iOAM3 - PASADENA . SANTA MONICA T0.0 0
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 s hall) reltain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �a -�-�- -� -� ..t..�,---==�% Adopted and approved this �� day of 7
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen
of 19--:i�71by the following vote of the Council: Absent: Councilmen.
CITY CLERK.. MAYOR
I I t r I i II
RESOLUTV VO. �90
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:
P
FUND OUT OF W}iIG}i PAYMENT IS MADE
TO WHOM ISSUED ( WARRANT AOUNT (WRITTEN) DATE NIARRAP+ _' WARRAPiT OTHER I
NUMHE TOTAL): GENERAL I LIGHT WATER PARK
ARTHUR CORNWELL
JENS SOLEM
THE ARTISAN PRESS
AZUSA AUTO TOPS
AZUSA AVE. NURSERY
AZUSA CLEANERS & DYERS
AZUSA HERALD
AZUSA HERALD
AZUSA MOTOR PARTS
AZUSA PLUMBING CO
AZUSA ROCK & SAND CO
COUNTY OF LA COMM. SPORTS FUND
AZUSA SIGN 00
A J BAYER CO
BEST MAINTENANCE SUPPLY CO
BILL'S SPORTING GOODS
ROBT. BRUCE DANOE STUDIOS
BURKE, WILLIAMS & SORENSEN DR.
JAMES BRUSNAHAN. PETTY CASH
H CHESTER BURGRAFF. D.O.
CANYON CITY PAINT STORE
M. S. CHENARO MILEAGE
CITY OF A L&W
COMMERCIAL EQUIPMENT 00
E L CORDELL MILEAGE
TWO
110NDRE0
ANO
NO/100
TWO
HUMORED
AND
NO /100
ONE 111UNDRE0 EIGHTEEN &- 26/10D
T*LLVE & 06/100
FIFTY FOUR A,; 67/100
THREE &.93/100
FOUR &: 50/100
FORTY TWD & 04/100
FOURTEEN & 64/100
FOUR HUNDREO FIFTY & N)/I OO
FOUR HUMORED €EVCNTY SEVEN & NO /10D
SIXTEEN I NO/100
EIGHTEEN & 7,P/I00
TWO 111INDRE 0 F I F TY F I VE & 60/100
FORTY F I VE & 69/100
IWO rlUNi RE.O E10HT & #9/100
ONE HUWREO TWENTY & NO /100
FOUR HUXUREU & NO/100
FORTY & 40/100
T§YrNTY $f VEN & 00/100
TWO HUNWO FORTY & 69/100
FIVE. & 04/100
FORTY FIVE 1=UND:RE0 NINETCEN & 47/100
SIXTY SEVEN ik 70/100
THRru & 36/100
r -A it 51 ?,796
16 Vt 7,7V7
#VIisV1
7,71)6
tlx.^( %6 $1
7,799
161hr i6 Vt
71600
0.41 is"
7,8EI
fvti is $1
7,602
►' it $A
7,603
��°: i8 5r'i
7YttU4
5 it $`i
7,6 G S
nkl"� i6 VZ
7,806
WR it $l
7,800
i6 �t
7,60e
ft I t V1
7, 6 09
PAS %6 61
7,610
iL; i b >al
7, 14
KAµ1 it
7,I64
�t�i;Itb1
9'.81
: 200,0IO
p,, 2O0A0
$ 400.0011'
t 0.00
4P 0.0 0
2.6 it
.: 4 A 7
1,3.93.
'"t-, 4 5 0
�f 4,OAa
1,477.00
� 16A0
1 A.7
�, �t5�E►S�
GAO
��oo.OG
S,40,40
$ 27 %i0
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5)
it
i NO. AMOUNT
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0.0 0
200.00 0.001 <
200.00
400.00 rk
0.001 q
0.007 M 0.00T v
400.00
118.25
12-88
2.93
4.50
42.84-
10:5 9 3.37
41-52
18.72
13.96 I 31.73
1
400.00
40.40
27.50
5.04
2,664.65
3.36
64.43
0.0 0 T in
0.0 0 ;
0.0 0 Ti M
I
to O.0 0 T, r-
0.0 0 T' r
0.00Ti e
54.67
1.00
450.00 I
115.48 320.00
16.00
255.60
206.89
120.00
1,564.47 290.35
67.70
4.77
I']
LINE
PROOF
0.00 60 0.007 t
0.00
0.00
0.0 0 T 0
0.0 0 T CD 0.00
OAO
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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
0.20
DAFFURN HDWE SIXTY NINE 6: .40/101 ��rib 1)1 '1,820 1, 69,40 .20 ( 0.20 CR
RUSS DAVIS FORD SEVENTY E.I04T & OS/IOC 6 $t 7,821 -1 78A5
.- PACIFIC BUSINESS FDRMS - FASA09KA - SANTA M15NICA `� r
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 duty adopted by the pity Council Ayes: Councilmen u-'�- -?-, �. '"'�`J' Adopted and approved this �� day of
of the City of Azusa at a regular meeting thereof held on the ��' I day Noes; Councilmen • Aj
of by the following vote of the Council: Absent: Councilmen-
CITY CLERK MAYOR