HomeMy WebLinkAboutResolution No. 4757TO WHOM ISSUED
VANLOR INTERNATIONAL
WAYSIDE PRINTERS
4ESTERN HIGHWAY PRODUCTS CO
WILLIAMS LUMBER YARD
X XEROX
TD4XX1XXER MARILYN YOST
HARRY ►111 LL I AADS
PAUL D FOXWORTHY
KATHLEEN CONARROE
AL KOPPENHAVER
DON MYERS
EARLENE SKINNER 0
[li I I I I I I I
RESOLUTION 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:
FUND OUT OF WHICH PAYMENT I
WARRANT AMOUNT 1 WI ENI DATE '* e� WARRANT WARRAI� 'r
NUMBER TOTAL GENERAL LIGHT WATER PARK
IF QUA ib 00/100
39,43 1 40/100
x1aut A 30/10f)
TIl I arl Five & w/t00
39VFJI AWME0 *(Moll Y A :n/100
six % 60/100
U -11,11r AIS IE A 110/100
ftil;tT[I l & 30/.11)0
PICK UP TOTALS
VOID V D SMITH CONE CHECK PICKED UP IN ERROR
ONE HUNDRED FIFTY 4 NO/100
!L� 4 t)
X0�
XJ I I0
_;vrf
It 1.46
90.3sI
311.00
a 0.00
.5 0.60
24,1213
$ 49.80
3»0.00
.10
107, 4 1 1.8 5 T at
107.41 1.85
6 1 5 0.0 0 CR
1 0 ,261.85 T a+
7.80
71 1.46
773.17
90.38
720.00
6.60
39.80
39.80
4.86
61.02
35.00
2 9.2 5
22.99
39.80
13-50
0,962.92 T n 9.9 31 ,48 T IA 2.I 1 1 .03 T x-
9,103.09 T `t 6,05 1 .24 T 18
'0,962.92 9,103.09 9,981 .48 6.051 .24 2,1 1 1.03
1 50.00
9,103,09 T 1 6.051 .24 T ko
0,962.92 T n M3 1 .48 T to 7.1 1 1 .03 T I ti
OTHER FUNDS I LINE
NO. I AMOUNT It PROOF
ri
0.00
0.00
0.00
0.00
0.0 0,
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 Q
'x,202.09 T Ica 0.00
9.202,09 I 0.00
0.00
9.202,09 TI (0 0.00
PACIFIC BU.IN Ebf FOAMB - PASADENA -SANTA MONICA -5
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy 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: T� X--�+ j '�j�j�Ly�rll��zpUj7z�� Adopted and approved this�day of %a`G� , 19
of the City of Azusa at a re ular meeting thereof held on the _day Noes; Councilmen -
of A3Z:3L-S 19�by the following vote of the70-1,14�ely
l: Absent: Councilmen
CI7 CLERK MAYOR
RESOLUTION NO.
I
' 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:
TO WHOM 155UEO
WARRANT AMOUNT (1NR�TEN)
DATE WARRANT WARRANT
NUMBER TOTALq
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO. AMOUNT
NATIONAL SAFETY COUNCIL LA CHAP
fIffErEt1 14 13/110
54:1#16 4� � 11:�.�a
1 5.1 8
0.00
THE NATIONAL CASH REGISTER CO
ONE 111,"(0 r1OiY131. 1 '(0/100
'4116f�1 X�11
95.82
63.88
0.00
OZALI D
10 Nl ►
1 7.1 6
0.00
H J PAC A L
i fr'1 c+lt >f 1
+:." 14 4!
5.143 10.00
0.0 Q
L J PADDOCK CO
lie 23/loo
a, >f 16 Q '6 TJ !
5,720 2.93
0.00
PERMA 111ELD1 NG 8a IVFG
F146 hUNUA(l) PLOY 16V A 80/100
%4 5. 113 ;1It2.4,3
542.88
0.00
PITNEY BORES INC
Ut 9 /104
y 16 4 i 1:`11
1.92
0.00
H 0 PRATTX
TEN 41 110/101)
:--v 16 13
5,143 10.00
0.00
PRESTON VtEED CONTROL CO
sing Amir A Ai/i00
-,y4 !,:)16 6;).41
68,21
0.00
R J PUCK CONSTRUCTION CO
Ivi & kr*1100
'ryW'A117 10^04
5.143 10.00
0.00
FRANK B QUINTEROS
jW)[Y Fla ':;i, w/loo
f►14 x513 521.00
5.143 25.00
0.00
X CARL REYWLDS
Fifrictt i no/wo
6f.1 i
15.00
;
0.00
RICHFIELD OIL CORPORATION
Tu* rsU=}fit1E3 FORTY SIX J& 911/toosY
16 :':LP2' i .' #
75.1 5
(03.Q6
68,70
0,00
RVCO
six ttU.' REG a +;,*/1t?t}
:yy1�i �.3'd1 � 4{10, 40
600.00
0.00
LES SACHS ASSOCIATES
T ) illwNIIAEU 3140y ,.11 E &'36/100
1$fA A.3122 2w).d'b
269.86
0.00
THE SACRAMENTO NEWSLETTER INC
uli1~C#1'f FIVE °.4 X10%103
14(A 5.5
25.00
0.00
SAN GABRI EL VALLEY SYMPHONY ASSN
too i4wom) & ,*/100
16 fA 5.3j4 2a*.Q0
200.00
0.00
C & Z SINGLETON
0.49 I04(xica Flo It sim a ao/loo
I'S. (A "23 101.50
157.50
0.00
SMART & FINAL IRIS 00
14-A 1
19.87
0.0 0
HARRY N SMITH
0 16 iiWAXAW NINW 61X & 4/100
wf11)fit ; `3x7 I9 6.0
196.00
0.00
VIRGI L D SMITH
at 69/wo
1g fA:�.32� � � '�
3.53
2.36
0.00
HARRY SMITH
1�1r`tY 3► R/lQ'};,,,�13►
�. Ut.#341
50.00
0.00
SO COUNTIES GAS CO
IONS M40Ito it'QAU 1 13/1 (10
14 rye J0 1 140.112
47.10
93.02
0.00
STOCKWELL & BINNEY
190A .1+01`sil:AW WWII & 10/1011
'v t1�(A 3.�3►1 j �►11i.3t3
184.70
136.50
91.00
•70
0.00
STATE EMPLOYEES RETIREMENT SYST
6111 MY 1F41ii AWIOREU 91Gil 1Y IF Oft I aI/1013
(Y 1f, �.33A U4.4) 1
5.142 3,454.81
0.00
STATE EMPLOYEES RETIREMENT SYST
IFO-ATY 31X ARMED EM11TY FOUR 4 191100
y,xk4(Ar 3.,33,) 4,444.42
589.54
303.85
5.142 3,791.53
0.00
TLEX-FIRE OF CALIF INC
0.it womej f ric°1YY so I'V1100
16 a A:31.1 t 110.00
120.00
0.00
TEN EYCK SUPPLY CO
ONE IJIW-1040 If lit' 1Y It1Utt3--k 11/1011)
n'I16'A 120.11
2.55
155.62
0.00
TOPS CHEMICAL CO
fifty & 40/1U0
cv%& fA `� X0.40
50.40
0.00
ROBERT TORRANCE
Nl:I1tt'f 4 > 0%10ti
�. x1 to 4'1 40.00
90.00
0.00
TRIANGLE TRUCK PARTS
ratur. a 36/10,)
^ 1 3..534 11.36
5,720 12.36
0.00
U S POST OFFICE
YtP) 10)_NuAt i 914411II' (Ina 4k 241100
�'y Ia r'A 3 .4 201,22
132.74
82.55
55.03
3.90
7.00
0.00
PAC,FIC .UStNES. FORMS - PASAOENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy th eof to the City Treasurer and shall retain a certified copy thereof in his own records. `�,,tpQ� �/ -
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: :4 �• C_: ' �G �A s n <, G�v Adopted and approved this �� day of '/e"��.__�> cL, 19�
of the��C.ity of Azusa at a re ular meetin thereof held on the day Noes: Councilmen -
of /,ycs-icl�yt.� 197by the following vote of the Council: Absent: Councilmen -
CITY CLLRIC
YOR
11 i I I i t l i fL� �J
II RESOLUTION NO. 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:
INIV I U4ML. L/IICLJ IP4CIF L31IJAM$%9JORM. - PASADENA -SANTA MONICA (ix _s
i Tt 'TCT,4 r V;r ��+ �><� • 7 �0 V_W `'7 J _�
Section 2. hat t e City Cler shall certify to the adoption of this resolution a shall eliver a certified coy thereof 4o the City Treasurer and sh%pII: etain a ciatff;61-Aopy thereo{yir111Vs own records. I�'C7 0.00
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: l s d -7zG ��ry�jz�� t���x�� Adopted and approved this- day of J�'�'t , 19
of th City of Azusa at a regular meeting thereof held on the /2",� day Noes: Councilmen.
o _ �� �Z 19.A. by the following vote of the Council: Absent: Councilmen
! CITY CLLRK f MAYOR
----- -- -
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT (INRTEN)
DATE WARRANT \NARRAN
NUMBER TOTAL
LINE
PROOF
NO.
AMOUNT
HUNTER CONSTRUCTION CO
ifs` a 4%i0%100 T#�,1a
5• i0,10
5,143
10.00
0.00
MARJOR I E P HUNTER
POUR 4b 40/100
a 16'A 411 Ij 4.50
4.50
0.00
HUGHES BLADES. INC
(HAlt 14". A10 'Tf1Oly Elait' 1?1I01) !
`.f`r�'lh Vi..4T� � �i'2�.�<�
328.39
0.00
INDACO. ING
SEVIV4 HUMMED IM111 31N9 631104)
l6(A :X47 144.63
789.63
0.00
INDUSTRIAL CONTROL
f44t1i 39y+E l .I1 Ia/l00
.V, 16 fA 3.P1a9 t 41.12
47-12
0.00
IN INDUSTRIAL SALES
1'aorf 1'111.1E & /100
411V1%(A alk 21.06
29.56
0.00
S A JASO ROCF CO
140 i•,wamea 1w 'b 41140
V t� #A d2 ;110.0 a
210.00
0.00
A L KENDRICK PETTY CASH
T111ATY aloft a1 )4hoo
%6 t%401 33.40*
38-94
0.00
A L KBNOR I CK
MINIM A N4%100 _
'�Cy 16 A X404 ')0.00
90.00
0.00
K I N1URA NURSERY
31LYEMY ONE & :301100
_O.'I Ifs (A 71,05
71.55
0.00
KOENIG CAMERA SHOP
0i4E Ii U30HEID /oust & 0;allo)ka16fA
X84, 11011.02
104.02
0.00
KOPPL CO
Foody 6 :of loo
1s :4441 40.0o
40.00
j
0.00
LANCASTER PAVING CO
i'tilfi iiVNEXI EO F II t1f :'ax NO/140
"Cl 1s 6% 5210.00
5,143
250.00
0.00
BUD LATTA'S WELDING SHOP
Torlu1tY 0-A 4 (19/101)
;IVI16th Vi%01 1.!0
21.09
0.00
LEEDS HILL & JE4ETT INC
011 -IE (i1t1WNID FIFTY 30VI & 1*/1130
V %6 IS1 f.G?',�'13
1.057.74
0.00
LOS ANGELES LADDER CO
roalY f lyt & 43/10
'.'G►15 uq% VtI)1 45.42
45.42
0.00
LOUS FOOTHILL GAAS5 OF AZUSA
311 k 00/100
0.*% 1.441 10 &.0
6.08
0.00
LOUIS THE TAILOR INC
V61(E klu" )AID► UlVltY T'r1319 744/100
iCt'*%6(A ViAl3 `s 32:3.54
323.54
0.00
CHARLES BMC LEES
31A -:b 111/1100'jy
14 },A 4 ► fit.")9)
6.99
0.00
MARL04E R MADISON
"'Im "1Y 4 *40/100-
1� fA 4 4 '54)0.00
90.00
0.00
MI LNAT CO
F03,11 w/104)
v1-6 41 i.."+' 1 110.0411 1
40.00
0.00
MAROHANDS EQUIPMENT RENTALS
ft>11Y fi AU sk layl
y % S jA =94441) A:)J..7k
53.72
0,00
MAXWELL INDUSTRIES. 1 NC
Jtxml A l4lo13 -
13 fi�i 1411
1 6.1 2
0.00
MAYDWELL & HARTZELL I NO
31A tMiNO3F.0 TltlOY & 413 /1 Of)
xv 1b % X4 ').'s 630A3
630.48
0.00
LOU 13 G MENIMESHE I VER
SIATY ONIS )i "hoo
.rj %6 �Jl9') , 61. ')
61.29
0.00
RIOHARD MEYER
M I:U�W- 11) NEWY FIVC & W/I130
,x 15, f.4 A:50r) 223.00
5,143
225.00
0.00
JAMES MI LLER PETTY CASH
iACOF ;'TIE a 9000
° * 16 ! !.501 291.11
29.97
0.00
MONROVIA NURSERY CO
MAKE hU> Ull -) F0411 i34; ,E 4% 90/1131)
1W %6 (A 2 ;4 14320
343.20
0.00
MILLER ROBINSON CO
rillart -mmr A 1:31100)
3.503 :31.33
39.83
0.00
GEORGE MOORE
Toci Y i
0 e 20.00D
20.00
0.00
MOTOROLA INC
SE11E1411VI IQMWI) / Iii 1i1 511:1E do 64/100
16 X303 {T� #y1!�4.b0
1,055-81
70 3.8 7
0.00
MOUNTAIN VIEW MASONRY
NINC 4WURIN11 1 INITY & W/100
f 6(A 5•%0'"�" � 13 1)
_
9`10.00
0.0
. 0
INIV I U4ML. L/IICLJ IP4CIF L31IJAM$%9JORM. - PASADENA -SANTA MONICA (ix _s
i Tt 'TCT,4 r V;r ��+ �><� • 7 �0 V_W `'7 J _�
Section 2. hat t e City Cler shall certify to the adoption of this resolution a shall eliver a certified coy thereof 4o the City Treasurer and sh%pII: etain a ciatff;61-Aopy thereo{yir111Vs own records. I�'C7 0.00
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: l s d -7zG ��ry�jz�� t���x�� Adopted and approved this- day of J�'�'t , 19
of th City of Azusa at a regular meeting thereof held on the /2",� day Noes: Councilmen.
o _ �� �Z 19.A. by the following vote of the Council: Absent: Councilmen
! CITY CLLRK f MAYOR
I L I I
(� RESOLUTION NO. � ! S 2__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
70 WHOM ISSUED
WARRANT
WARRANT AMOUNT IWR$ ) DATE NUMBER
WARRAN �-c,^'J�
�
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
019j(�x by the following vote of the Council:
Absent: Councilmen•
NO. AMOUNT
. ��-
MAYOA
JOHN DANGLE I S
five 31 61/10 �'fcq 4 fA 511444
'�f 3.84
5.89
0.00
RUSS DAVIS FORD
SE'OVITIL4 & 'tolloo !%4 V)
11.10
17.70
0.00
WI LLARD DECKER
14) r#IIk'uuo & 114/1I00 -4 # fA 9,446
'1200.00
200.00
0.00
JOHN DANGLEIS PETTY CASH
fOU'l FIVIE b 40/1100 u%6. AIN 'Ill,'r
45.40
0.00
MR HENRY DOM I NGUEZ
'11 li"Icd KOMI &%4/100 �:w t3 4% 5.441
. 240.140
230.0o
0.00
REUBEN H DONNELLEY CORP
(EN A milat3 14
1 g7#00
10.00
0.00
A B DICK CO
141NATY Yi ACE.& 41/10 '.v'l15► ul V100
7.61
85.80
0.00
DAFFURN HARDWARE
sixty ,wn a 14/100 'ty1 = 4' t
;'' ' . 4
53.42
3.6 1 .84
10.02
5,720
1.25
0.00
COUNTY OF LA H J OSTLY TAX COLL
14ILVE 1'tt, 1,MtO (11141193 54/100 %492
, [.213-2.3
1,2 1 3.58
0.00
EAGLESONS OF LOS ANGELES
tautly Hjut & lalloo -..- _Iyt %6 t� J.°4'3:�
��►.�,�
29-12
0.00
EAGLESONS
0.i# lltRMIEU 31A1`t rokid & 11%100 �` 16 uxt WOrf
1� I Inst. i
164.79
0.00
EDWARDS SUPPLY AZUSA INC
RIALC 1til�}11AI(t) 11,101LIV SIX A 2I;j104 LV 9,49`1
3~11).21
26.95
159,54.
209.72
0.00
ELECTRIC SUPPLIES DISTRIBUTING
'1W 11iANV1W U11t`iiY Sem & 81311134) "tiSj14 Lk x.414
23'7.43
61.78
44.26
131.84
0.00
EgUILEASE CORPORATION
1141my gicitT ,111 %103 -pr 14 !>'45'1
/5 3d.65
38.85
0.00
THE ENGINEER OF 30 CALIF
41.49 601100 '4;y 1;j tA vo4
s' '). 4a
9.60
0.00
A N FERGUSON M D
141 Nit 50/101 a�";ytiitA 1411
$110.30
9.50
0.00
RALPH F I ZZ31MMONS
SIEVEINOY FIVE fb M/10 t6 th 3.464,
T3.0(I
75.00
0.00
PAUL D FOXWORTHY
,`ilvmy ik ►4%10'a %"V Int .A 't;61
«� 40.0o
90.00
0.00
FOOTHILL MOTOR PARTS
too Hu"V) flIF rIf � 181140 ' 166% 1442
2!)0.13
5,720
250.18
0.00
FOOTHILL STATIONERS
THUS 11#dl"tOiW 112011Y raluil & 93/IO0 yL I'I(A 12.463
'5 324.x.3
291-52
1 1.56 7.70
1 4.1 5
0.00
FOOTHILL SUPPLY CO
raNTY sII VT3'# & 66JI00 Iv141 A 514 6 4
21.66
27.66
0.00
GARDENA FLAG CO
'iriVILVQ JI 20/1013 Its A 5146.)
1112-90
12-90
0.00
GENERAL ELECTRIC CO
31A ilutwc,1 114LITY 10cirr & fxhoo
628.05
0.00
-;Y/V6ut 5.446
5 624409
628.05
> 628.05
0.00
GENERAL TELEPHONE CO
JIBE ) `)4`100 ')1's 6'% ,4131
" 4.40
6.00
0.00
GENERAL TELEPHONE CO
1110ii1T ;MUMED fifty i o 931 ltd;) ,�'a1� �.t*��
� t*;1,43
852.93
0.00
HANK I NS MEDICAL GROUP
Ii1 4tTILIL4 So :li1100k:716 CA X44,,
11].Oo
19.00
0.00
BOBK'NEN HARTUNI AN
VIM 1000 Autolt$13 TI1IAly 01x 140/1.00 vi V& (Al 5.410
�►434.ho
8436.40
0.00
WILLIAM HAWLEY
IFOU'f SIA 1 d0/101j �y1a1 A 5.471
� 44�3�
46.80
0.00
HOBROOK REFRIGERATION INC
Cr mut sma a :4o 104) '��Ytb tk !Vs 71
' 3 4.0 0
38.00
0.00
ROGER HOPKINS CO
SIAIt TAO 4 0/100 I �'j16 V1 3..r#73
t 6-2«7a
62.78
0.00
HUFF HOSPITAL
MACE T► NO /100 6 3.475
3.00
5.143
3.00
0.00
FACIFIC 9VS1NE67 FORM) - PASADENA • 5ANTA MGNICA Section 2. That the City Clerk shall certify to the adoption of this resolutioniand shall deliver a certified
py thereof to the City Treasurer and shall retain a certified copy thereof in his own records. JV.,t�.
. ✓� -��
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen: -� ��
r� / ��
�r�- �� Ls�-jz�,r e�yn�� Adopted and approved thisAl -day of
of the Cyity of Azusa at a r gular meeting thereof held on the 6 day
Noes: Councilmen-
019j(�x by the following vote of the Council:
Absent: Councilmen•
CITY CLERK
. ��-
MAYOA
RESOLUTION 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
cIRIn nlrn ..
TO WHOM ISSUEDI WARRANT AMOUNT (WR ► JEN) I DATE NUMBER T I WAR AN
VIRGIL D SMITH
CITY EMPLOYEES PAYROLL ACCOUNT
ADOLPH A SOLIS
CITY OF CULVER CITY R SMITH MGR
ADDRESSOGRAPH MULTIGRAPH CORP
ANDREWS HARDUARE & METAL CO
ASGROW SEED CO
AMERICAN PHOTOCOPY EQUIPMENT CO
ARROW BUILDING MATERIALS
ASSOCIATED ASPHALT
ATLAS COVERALL
AZUSA AGRICULTURAL WATER CO
AZUSA ROCK & SAND CO
AZUSA SIGN CO
AZUSA HERALD
AZUSA ICE CO
AZUSA MOTOR PARTS
THE BEARING MART
JAMES R BRUSNAHAN
GEORGE F CAKE CO
CALIF PARK & RECREATION SOCIETY
CANYON CITY PAINT
CARPENTER PAPER CO
CENTER STATIONERS
CITY OF AZUSA L & 4
CONS LEY 86 MIONT I GNY
XKMXA CONTINENTAL CONTRACTING
COMMITTEE OF MAYORS
==ftm&AGOROK
GENERAL
LIGHT
WATER
$ 0.00 T a
ONE HUNDRED FIFTY & NO/100
NO 16 UA
5.415
$ 150.00
vote of the
r
FIFTY FIVE. THOUSAND EIGHT HUNDRED NINETY
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GENERAL
LIGHT
WATER
PARK
74zoo- i,dy��>✓�ir_r�t�y� Adopted and approved thisday of
OTHER FUNDS LINE
PROOF
of th City of Azusa at a r 'gular meeting thereof held on the 16 ZZ day
1�/'
of 1! � by the following Council:
�
Noes: Councilmen.
vote of the
NO�.�AMUN T
0.00 T
M 0.00 T
* 0.00 T
to 0.00 T
0.00 T
t- 0.00 T w 0.00
CITY CLERK
150.00
_MAYOR
0.00
i0, 164.27
6.911.57
3.629.60
4.038.84
559.78
5.720 533.62
5.730 55.00 0.00
5,329 281.15 0.00
50.00
0.00
5.730 24.60 0.00
1 7.8 1
0.00
73,38
0.00
95.65
0.00
57.49
0.00
253.00
I
0.00
83.50
52.53
35,02
10.20
0.00
1.445.55
0.00
309.66
0.00
12.00
0.00
1 2.1 0
0.00
4.68
3.12
0.00
41.80
0.00
5.720 211.66 0.00
90.00
0.00
24.91
0.00
15.00
0.0 0
12.76
0.00
19.91
171.70
0.00
15.39
0.00
3.96
1,253.20.
242.46
34.04
3.96
1.253.20
242.46
34,04
0.160.17
3.96
1,253.20
242.46
34,04
0.00
78,00
0.00
5.143 10,00 0.00
x;5.00
0.00
FRCII'IC BUSINESS FORM! - PASADENA - SANTA MONICA • MWS • • Y� c.y� i No !IF - i!{� �.
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified c thereof to thel 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: �
74zoo- i,dy��>✓�ir_r�t�y� Adopted and approved thisday of
19
of th City of Azusa at a r 'gular meeting thereof held on the 16 ZZ day
1�/'
of 1! � by the following Council:
�
Noes: Councilmen.
vote of the
Abstnt:Councilmen�l�'.
CITY CLERK
_MAYOR