HomeMy WebLinkAboutResolution No. 5142U'L i L
f
SOLUTION 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 OR WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
Tsro
OTHER FUNDS
a
^n tom. ; WARRANT
70 WHOM ISSUED y,z .- WARRAN• I�MQUNTRIT7EN: �t-' DATE
NUMBER
CMARRANT
TOTAL
LINE
NO. AMOUNT
?_6
PROOF
B T NAGL.E ONE lliousvio EIGHTY six 68/100 %1 ;4 121
0 2.Cd6.63
1.Q86.6
0.00
OCT 11 4
$ 19 3.512,0 5 T
8,473.8
T 1
6,788.2
T OD
31,188.9
T
9,501.4
5 T 1"
2.734.8
3 T (A 84,825,0
3 T 10 0.00
�t
i
TACT/7C BUSINESS FORM/ pAbADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution gid shall deliver a ertired copy_#hereof t thag Treasurer and shall retain a certified copy thereof in his own records. v� ��(� `s /
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen, � �G »GtGCw, �/./�Gyyr�xL hGG�� Adopted and approved this - day of �'e
of the City of Azusa at a regular^tieeting hereof held on theme''-� day Noes: Councilmen -
Of ��r/ 19�°� by the following vote of the Council: �, Absent: Councilmen -
CITY Cl - K MAYOR t
SOLUTION NO. ~/ �� `✓
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND �EMANDS 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
.. r
i� " WARRANT AMOUN RITTE.N 1
DATE
WARRANT
NUMBER
SWARRANT
TOTAL
lie�9
FUND OUT
OF WHICH PAYMENT IS MADE
OTHER FUNDS
PARK
LINE
pR00P
GENERA!.
LIGHT WATER
NO AMOUNT
i
CARL REYNOLDS
IF IFT EfJ III t w
40
693
' ,�,
15.00
0.00
R T E CORPORATION
3EVEWEEN hUNU IEU 31 XIY T40 80/1 Ou
to 4
691
L76 x•30
1,762.80
0.00
RADIO SNACK
1111aTY Ufa too 10/100
^•:1" A
100
3910 0
39.00
0.00
RxRxxXRRWxXx, X►4W'f1,vRN MAGG I E RYLE
IF I f1Y FIGUN & NO/11010
%A 4
701
12i X4.00
5 4.0 0
0.00
ROBERT 0ANDWI CK
PJlinlY & -.40/100
%A i4
102
1,5403.110
90.00
0.00
SAN GABRIEL VALLEY TRIBUNE
EI(Ally six & 70/107o
"is
703
5,3630
86,70
0,00
SAV -ON DRUGS
SIXTEEN & 73/1+00
:srVI iA
7011
''S 16.13
16.13
0.00
C &3 Z SINGLETON
ONE HlkME0 FIFTY SEVEN & 50/100
:tt1`11 As
5 703
15 151.40
15 7.5 0
0.00
SOUTHERN COUNTIES GAS CO
THIAlry FIVE & 61/100
K:iVt
!QG
r 55.6 1
29.61
6,00
0.00
STATE EDUCATIONAL AGENCY FOR
48.00
0.0 0
SURPLUS PROPERTY
f0i1YY EIGHT & CrU/100
3t1 As
707
40.00
A SKINNER PETTY X CASH
SIXTEEN &'59/100
*1114
103
Te 16.3 It
16.59
0.00
34ENSON CLARK & COMPANY
NINE 1itr 0411,EU SIXTY six & 73/100
VI�1
10)
1,`)66.70
966.75
0,00
VIRGIL D SMITH
!FIVE 61/100
:X;114
110
x3.61
3.37 2.21+
0.00
SULLY MILLER CONTRACTING CO
TEn no/100
-x¢11 44
711
`.510.00
5,143 10.00
0.00
SURVEYORS SERVICE CCMPANY
:1111 a
712
3odq
3 0.3 9
0.00
TEN EYCK SUPPLY COMPANY
1*0 WME0 SI;41Y T60 70/100
xT%A
713
`5 262'.10
26.65
16.88 11.25
207.92
0.00
TITLE INSURANCE & TRUST COMPANY
tF0mY & w loll
xI" ws
714
It 40.0_
4 0.0 0
0.00
ROBERT TORRANCE
►11NE1Y & :10/100
xf %1 ii
I i S
► 'S 10.0-0
9 0.0 0
0.00
Cl I LBERT TRUJ I LLO
UoENTY & 79/101
"Icr114
116
1115, 2Q-1"1
2 0.7 9
0.00
VERNON PAVING COMPANY
TEN & ?40/100
X!11 4
111
1 10.003
5.143 10.00
0.00
JERRY WARREN
mmavr & 1,10/100
1t1 4
11x3
It 9"0.00
90.00
0.00
WAYSIDE PRINTERS
140 MINUREU SISVINIEE.`i & 36/100
X.I %A V9
'I 1)
217.36
217.36
0.00
WEST COV INA PET HOSPITAL
Iwo & NO/100
'xr%A wo
170
IS 2.40
5.143 2,00
0.00
WESTERN DISPOSAL COMPANY
ONE HUINUREU SIX & W/109
P%AA
721
11r 106.00
86.00
12.00 3,00
0.00
W R dILKINSON COMPANY ONG
TEE4 & 410/100
=�L:t11V#
121
110.00
5.143 10.00
0,00
WILLI" LUMBER YARD
ONE HWMEO TAEYTY EI01iT & e21/100
_�u %A i4
723
15 122.27
121.03
7.21+
0.04
W I TCO CHEMICAL GOLDEN BEAR DIV
ELEVEN WNUTAEU SEVE3TY ONE & 137/100
Y.,I 11 A
724
1. 11 1.37
1,17 1.87
0.00
Y TIRE SALES
SIX hUNWEU 31.3TY FIVE & 42/104
.1I:f11a3
720
664.49
5,720 665,42
0,00
MAR I LYN YOOT
rtimlY five & i'.0/I O0
f.I%A i1
726
33.00
35,00
0.00
XEROX CORPORATION
31XTY NINE & 613/100
�:d1t �`+
727
S64A3
69.63
0.40
XEROX BASIC SYSTEMS INC
TiIVOY 91CHT & 44/100
!:'1;11pr's _
7;1'3
24.4 0
23.40
0.00
132.00
0.0 0
Rt7RFRT_.F
fouit H1��paq Tway I'ii0 �► NO/100
.0.1%14
7244
f•
5 432.40
300.00
0.00
PACIFIC BUSINESS FOAMS - 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.
I hereby certify that the foregoing resolution wa} duly adopted by the City Council Ayes: Councilmen��� �! [� %��,1�3r=•ry�,���� Adopted and approved this day of.
cad s-ct.vy-mss-�-
of the City of Azusa at a reguloTAm eting thereof held on the - day Noes: Councilmen -
of -� 1966 by the following vote of the Council: Absent: Councilmen
TY CIARK
MAY R
Im t I I I I L. I
�'S0L.UT►ON NO.A RESOLUTION OF THE CITY COUNCIL OF THE CITY 00 AZUSA ALLOWING CERTAIN CLAIMS AND EMANDS AND SPECIFYING THE FUNDS r
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:
Section 2. That the City Clerk shall certify to the adoption of this resolution rd shall deliver p certified coy thereof to the ity Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution wc� duly adopted by the City Council Ayes: Councilmen: � j �j �-�c����'�.,.Adopted and approved this - -2� day of
of the Cityof Azusa at a regular meeting thereof held on the �y - day Noes: Councilmen.
of 22+0- -2 11966 by the following vote of the Council: Absent: Councilmen- _1 A
,4 .,..v,. affil WARRANT
KITTEN)
WARRANT
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT �1 DATE NUMBER
TOTAL
GENERAL LIGHT
WATER
PARK �f%�
LINE
- V r! v NO. AMOUNT
PROOF
HANKINS MEDICAL GROUP
11,1I1iEIEVI & NO/100 %A yea 666
l).00
19.00
0.00
BOBKEN HAATUNIAN
61GIlTY 3VIE 11111POREu SIM 00%100 �X-f%I A& 661
S -A4-6aij0
8,96 0.80
0.00
MARJORIE P HUNTER
111AKE & so11O1) -Cf 11 A 6$8
"53.30
3.50
0.00
INDUSTRIAL CONTROL SYSTEM
MIATEU1 & 561100 %A is 06")
T* 13.36
13.56
0.00
INDUSTRIAL ASPHALT
FORTY NO & 52110 %A "1 670
542.52
42.52
0.00
JOHNSON'S
$10Y NINE & 061100-rftt4S 671
"41 613 3
69.85
0.00
UOI NT POLE COkMI TTEE
elailY & '10/10f) -x:11-. ob 672
a QJ0
8 0.7 0
0.00
W G KEEFER
140 HUNUREn ELEVE3 & 45%100 :111 's 673
1,4`3
5,340
21 1.4 5
0.00
8 HXj, ,&XX0V1H A L KENDRICK SPEC I
FUND
AIl.4
t101i'iY 140/100 :t1 VI 4S 614
$ A0.130
0.0 0
0.00
WESLEY KLOEPFER
EICAIT 415/I00 tis11 ai 673
It 3.45
3.45
0.00
K I MURA NURSERY
F IF FY NINE & 13/100 rIcr11Ai 67 6
't, 50.12
59.12
0.00
A L KENDRICK
NINETY & -Ct11Ai 67.1
X10,00
90.00
0.00
LA DUES CAFE
NINETY Mill & 501101) c1%1A 613
:x`)450
94.50
0.00
LAIRD PAVING COMPANY
10 & no/t00 xr%A44 671)
l`0.04 L
5.143
10.00
0.00
LIGHT I WATER PETTY CASH FUN(
F IFCY Emi-f & Iis/1Cf) X.TVt Al 611110
35.23
22.92
0.00
LOUIS S LOPEZ
TES +as ,`3U/10�3 "i1� 63 1
`'-S 10.00
5.143
10.00
0.00
P E WATSON COUNTY ASSESSOR
ONE hlj?40HE0 E IGMY EIOIIT ► 331109 'KA %t 4 637
115 1133.3.3
18 3.3 8
0.00
L A TIMES
I'dEL.VE hth'40AEU IFOHTY 36/100 {SVA 4 633
► 1124 036
1,240-86
0.00
MARLOWE MADISON
SEVE41,1 & 65/100 w:t%A4 684
$-va!)
7.85
0.00
MARLOUE R MADISON
FOUR MUi3fJ`1EU FIFTY 1-I a 6135
;:5 430.00
450,00
0.00
MARLOViE MADISON
.'W" YY & -301100 A.M i4i 606
1 it 1)0.00
90.00
0.Q0
kiERCHANTS BLDG MA I N r CO
TAD HUNME0 ENAi3EU4 ?40/100 411A A 637
S 233.00
130-30
87.20
0.0 0
JAMES MILLER
six & -1 11100 ',c I %A 1i 63 0
k 6.11
6.71
0.00
MARX BROS FIRE EXTINGUISHER CO
rJUNETEEN & 241100 1:1%1 iA 613')
1924
19.24
0.00
MAX4E LL INDUSTRIES INC
,T0111Y NO & 6411 l]0 11� t,�) 4
42.8 1
42.64
0.0 0
THE MIRACLE EQU I PM,ENT CO
l't30 lifirl.3REU & SII %100 o 4 691
1 200.31
20 0.3 1
0.00
T+r UTY & NO/104D (%A4 617
`t#2040
20.00
0.00
GEORGE MOORE
NOVO;) )CI %A 4 693
100
+0
5.14
10.00
0.00
REX W MURPHY INC
Tff�l
� iOJi oE3 ,��,1�t � $�) u
��� 10'00
5, lt+ "��
10.0 0
0.0 0
OSBORN CONSTRUCTORS
TEN +
51X 351100 ,.,C i 1"I +� �>'i 5
4.� t� :J3
0.55
0.0 0
PACIFIC COAST STATIONERS
0.00
T1<�IU'ilY 3l:VE1`I 01(1911100 �''`)'a
27'05
16.25
10.8 t+
THE PACIFIC NET�NORK INC
0.00
THIATY TO & 24110:.' 111 611
-1 32.2��
32.211
DON PASLEY
Section 2. That the City Clerk shall certify to the adoption of this resolution rd shall deliver p certified coy thereof to the ity Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution wc� duly adopted by the City Council Ayes: Councilmen: � j �j �-�c����'�.,.Adopted and approved this - -2� day of
of the Cityof Azusa at a regular meeting thereof held on the �y - day Noes: Councilmen.
of 22+0- -2 11966 by the following vote of the Council: Absent: Councilmen- _1 A
11'I I' 1 I I I I I I Yi i
I
_ SOLUTION NO. ,'5_1�/-2,-
r
A RESOLUTION OF THE CITY COUNCIL OF THE CITY 04 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:
"gyp
TO WHOM ISSUED ,� WARRANT AMOUNT &RITTEN)
WARRANT WARRANT
DATE NUMBER TOTAL
FUND OUT
GENERAL LIGHT WATER
OF WHICH PAYMENT IS MADE
OTHER FUNDS
PARK �q/"j� ,I
NO. AMOUNT
LINEE
PROOF
ROBERT H COLLINS LIONS BREAKFMT Tr`,ENTY FIVE C:0/IOU
1A a 635 15 25.40
5,143
25.00
0.00
EWARO A COONEY TMATY ONE 40/100
C9. WI 114 bib 13 1.4 0
3 1.4 0
0.00
JOHNSTON C CRAIG ONE HUNUREU TMATY & ?N01Igo
-i:11A4 637 130.()0 4r
130.00
0.00
ELIvIER CORDRAY Tam Y no IQw1
-Ifit t� b33 s 70.40
20.00
0.00
C R COOK ELEVE3 60/100
-tr1.1 4 U31 tp 11.60
5,720
11.60
0.00
JOHNSTON C CRAIG ONE HUCNWEU FIVE jb NO/100
-cI 11 4 640 S 103.00
105.00
0.00
D & D MOTOR PARTS 140 HUNURE0 FIFTY & 01/100
" rt t1 11 64 1 23 o.0 �
5,720
250.01
0.00
i
D & W PAVING INC iEl`: t:0/i4+)
rr1tA 642 =0100
5,143
10,00
0,00
-K,
0 & G CONGBETE CONSTRUCTION f! V4 3i NO/100
-CT %A is 64 3 11 10.00
5,143
10.00
0.0 0
DAFFURN HARDWARE UNE NU►"NME0 THIAFY SEVE11,1 & 29/100
XI%114 644 $ 131.29
115.90 4.11
17.28
0.00
JOHN DANGLEIS Six & '11/100
: _1%14 643 $6.71
6.71
0.00
WI LLARD DECKER 1A0 HUMMED SIXTEEN & 03/100
-x(11 14 646 't 216.33
216.33
0.00
UEDR I CK PRINTING COMPANY IE WITY & 30/100
!Jr.I IA A 647 5 a 0.5 b
8 0.5 0
0.00
EAGGESONS TNREIE HiNMED SIXTY ONE & 60/100
11 yA 610 '> 36 1.6 6
36 1.66
0.00
E S A SUPPLY CORPORATION SEVENTY & 72/1,00
1A 4 64') -S. 10.79
7 0.7 2
0.00
FERRY MORSE SEED CO INC FOUR 141,tNWED 3Ii'NETYNINE 20/100f.1%A
4 640 `'t 491.313
1499.20
0.00
FOOTHILL GLASS COMPANY •fliREE h 41/loo
'1'.t %1 Aw 0 1 ? 3-1s 1
3.41
0.00
FOOTHILL INTERCITY NEWSPAPERS Soto & 60/10o
xf %1 4 652 7.30
7.80
0.00
FOOTHILL PHOTO SERVICE CO five & 80/100
`"cIVA % 655 5.30
5,80
0.00
16.83 3.08
2.41
FOOTHILL MOTOR PARTS 1 ENTY ONE 9't/i0U
{p11 i b54 X1.9!
0.00
FOOTHILL STATIONERS iroEmY TvW & (Y3/100
'.,r(1A-4 655 27.03
20.99
1.04
0.00
FOOTHILL SUPPLY COMPANY C IYT'if T*0 cue 91/1+00
%A il 656 5v)1
52.91
0.00
21.39
H 1AW11E six & 114 100
PAUL D FOXWORTHY PETTY CAS �
.'1"111 651 26.93
5-' 73 0
1.4 5
0.00
PAUL D FOXWORTHY MUM( to NO/100
-tI%A iA 658 1)0.00
90.00
0,00
G & H ELECTRONICS ONE HI)t•NORE0 SIATY Six 31/100
f.1%AA 61 1) 166.31
166.31
0.00
PAUL GARDNER CORPORATION TE3 & P40/100
-" 111 4 660 10.0#
5,143
10.00
0.00
GENERAL TELEPHONE CGMPANY FOUR iiUMAEU 111:NETY FOUR
661 41x-44
49 4.4 4
0.00
GENERAL TELEPHONE COMPANY ��IivE tiff NaAEU E IFTY 1416NE & 4x/100
xI i� b�� � �� 95`).04
959.44
0.00
Otr`I* Iili Noaft) NINETY SEVEr, N01101)
663 T> 04.00
19 7.0 0
0.00
GLENDORA HOSPITAL
GLIDUEN PAINT FOURTEEN & 08 100
- OCT 17 66 664 I .OS
14.080.00
__
5,143
10.00
3:8aCR
l� Efili `aa ►N�i f 10U - •
X i 11 4 hb 5 '� 10.04-:
GRIFFITH COMPANY
V Section 2. That the City Clerk shall certify to the adoption of this resolutionar�d shall deliver certified co thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ���` �" e,�
1 hereby certify that the foregoing resolution wqs duly adopted by the City Council Ayes: Councilmen: X72 Grn% .c�� �/�� P�Adopted and approved this �d day of , 19 '�
of the City of Azusa at a regulae m eting thereof held on thday Noes: Councilmen:
ofy �� *��?� 19� by the following vote of the Council: Absent: Councilmen
J/- � of I I
CITY CLERK
MOR
• �_� !I �� I ;ot_urroN No.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO WHOM ISSUED
CANCEL FEUERAL COMM COMM SS ION
D & YW PAVING I N C
I NTERNATL COOPERATION COIv'IMI TTEE
CITY OF AZUSA PAYROLL ACCOUNT
UILLARD DECKER
CANCEL WIALARU DECKER
&ERICAN PSYCHIATRIC ASSN
ANACONDA UI RE & CABLE CO
ATLAS COVERALL 8o UNIFORM CO
ARISTO CONSTRUCTION CO
ATLANTIC RICHFIELD COMPANY
AZUSA AGRICULTURAL NATER CO
AZUSA BRAKE & WHEEL ALIGNMENT
AZUSA ICE COMPANY
LAZUSA PALMS CAR WASH
AZUSA HARDWARE & PAINT
AZUSA MOTOR PA11TS
ARROW EQUIPMENT RENTALS
AZUSA RENTALS
AZUSA WESTERN INC
AZUSA VALLEY WATER COMPANY
J E BAUER COMPANY
BILLS SPORTING GOODS
B 1 S ZANT Z F ORO
BLUE CROSS OF SO CALIFORNIA
'WALTER BOYKO
BROOKS PRODUCTS INC
GEORGE F CAKE COMPANY
CARPENTER PAPER COMPANY
CITY OF AZUSA LIGHT &'''NATER
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 OR WHICH PAYMENT I;
WARRANT AMOUR YRITTEN 1 WARRANT A, WARRANT
DATE 1I
NUMBER TOTAL GENERAL LIGHT WATER PARK
TEN & NO/100 OCT1l i+1 �iO4 '? i4�Q4 Tat 18:8 0.00 r'l 0.00 T M 0.00 T (0
SEVENTY NINE THOUSAND NINE HUNDRED SIX
& X30/100
SEVEN HUNDRED FIFTY & NO/100
SIXTY TWO THOUSAND SEVENAY ONE & 32/100
SIXTEEN & 55/100
TWELVE So 65/100
ONLY SEVENTY i IVE CENT3
NINETEEN HMMU THIRTY F1 VE &► 80/100)
TAO HUNDRED 3E'V 41Y SEMI & 28/100 z
IP UUiZ HUNIAEG { I I NET'if-1t' I YE & 42/1100
k
=1INE HUNURE0 F IFFY Six & 33/100
EIGIfiIEEN hUNLW0 IdENTY & 43/too
TI<IENVY Six & w loo
ONE H11tYWEU TO & 30/1 G4
THREE & 61/100
FOUR HUNDRED niltRT'Y T-tio .% 73/100)
11111MY 044E & 0/100
SEVEII & 50/100
014C HUNORE) a1' I V I Y ONE 4 01/100
140 HL,iNOR91.) N MEl Y TSO & 30/100
SEVEN WNURE0 'rdO & "10/100
TJE141Y ONE & a4/100
THIRICE" & 10/100
1111ATY THREE 1AINURE0 31XTY & 01/101
FIFTY & "t0/100
4NE HUN UMI) SIXTY & 29/100
3EVE"1 ItUNUREO 31 XIY TAO & 70/100
TAO HUNUREa TAUE & 15/100
FOUAIEE;I 711GUSSW 3EIMI I3UMAEO 3EVE1,4 AI
COAST NUR S }`. y� 1 ff- 11- - PASA1ENA . SANTA NONICA
S 1 2 h
OCT 11 "
OCT 11 e11
OCT 11 '*�
(XT 11 :&
QCT 11 Vi
XI %I ��
xT
" I %1 4
„T %A 4
xT%AA
y' tai
f %A A
606
607
533
610
611
612
613
614
613
6.16
617
613
610
620
62' 1
622
623
624
625
626
627
623
62-)
634
631
432
633
634
$79,906.40
$750.00
$62,071.32
`� 16.55
12.6 5 CR
03'3,80
27 Y.2 3
`�* �936.38
1.a201.4 3
5 2 6.0 0
-53.04
102.30
5.61
t#373
31.�4'T
''.50
15 2.t31
2) 2.5 0
21.94
a6OAI
` 3 0.00
5 16 0.21
`� b0.6 �►
750
.0 0
6,268.47 7, 10 4.9 5
3,954.59 57 3,2 0
57 3,2 0
3.5-74.13
16.55
12.6 5 <
.75
96.40 53.40 35.60
633.98
8 0.3 0
3.61
3 1.4 9
7.50
292-50
702.00
3,105.81
5 0.0 0
762.7
154.1
10,712.2
103.44 123,96
1,820,43
OTHER FUNDS LINE
NO. AMOUNT PROOF
0.00 T � 0.00 T i� �:�
5,329 9,906,40 0.00
53 3.4 8
5,30 3.54
11.40 7.6 0 1.00 2.00
151.01
21.84
157.501 97.50
3,302,30 692.9
63.6
160.2
5.7201 26,00
5,7201 432.73
5,7201 13.10
5,73 t 58.0
ec, on T at the City Clerk shall certify to the adoption of this resolution and shall deliver certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution wgs duly adopted by the City Council e -
Ayes: Councilmen:,�-
J Adopted and approved this day of G�G� < ,
of the City of Azusa at a regulam'6eting thereof held on the - day Noes: Councilmen �z�/
Of- </ 1966 by the following vote of the Council:
Absent: Councilmen•
CITY CLjr MAIOR
0.00
0.00
0,00
.30
3 0 CR
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
Jim
5,143
1„935.80
10.90
5,720
80.98
5,340
49 5,4 2
5,30 3.54
11.40 7.6 0 1.00 2.00
151.01
21.84
157.501 97.50
3,302,30 692.9
63.6
160.2
5.7201 26,00
5,7201 432.73
5,7201 13.10
5,73 t 58.0
ec, on T at the City Clerk shall certify to the adoption of this resolution and shall deliver certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution wgs duly adopted by the City Council e -
Ayes: Councilmen:,�-
J Adopted and approved this day of G�G� < ,
of the City of Azusa at a regulam'6eting thereof held on the - day Noes: Councilmen �z�/
Of- </ 1966 by the following vote of the Council:
Absent: Councilmen•
CITY CLjr MAIOR
0.00
0.00
0,00
.30
3 0 CR
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
Jim