HomeMy WebLinkAboutResolution No. 5341rr RESOLUTION NO.
1� I
A RESOLUTION OF THE CITY COUNCIL Ur 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:
�� ��
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to City Treasurer and shall retain a certif;ed copy thereof in his own records. /l L�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ���. ����u +'��� f>>��� C�$-n� Adopted and approved thisday of �' ��'t 19��
of the City of Azusa at a regular meeting thereof held on the--�'� -day Noes: Councilmen:
of �n.uaL4r 19�ti�_ by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAY R
FUND OUT OF
WHICH PAYMENT
IS MADE
TO WHOM 155UED
'�""r' C..WA Rifr,��AMOUNT (WRITTEN( vi Sry
a't `'.;,;r 1'.r ,;
.;',� "%
P. TE WA RANT
_..,, SER
, WARRANT x' z�^:+,'
7 (, '�
i. .O `'�.. YEA1:0PROOF
✓"'
GENERAL
LIGHT
WATER
PARK
�,. � p��
�`^�ti.
OTHER
FUNDS
LINF:
N O.
iy:.�._,' .n ;Isr
�l�'/`-��
UN T
$O CALIFORNIA EDISON CO
Fifty E1CJJ TIi+G03NPJ [ � �t�l` t �1 0�1A'E►1tY
,,a1$
464.10 31864.01
0.00
0.4 1.502
9 A 320.11
SO COUNTIES GAS CO
0114A? HUMAW 111131Y 11NE & 13/100
1.303
. 23`x.13
233.13
6,00
0.00
VIRGI L D SMITH
1'IVE b 61/I00
°y`t►3 (A 1.504
3.61
3.37
2.24
0.00
STATE OF CALIF OOCUN,ENTS SECTION
Ii4Uii 6 20/100
'i i3 (A 1.)03
11 4.2'0
4.20
0.00 _
STATE COMPENSATION INSURANCE FUND
5l1VvI 111mAt` u & y#0/100y+1*s
a 1.506
r 7.000.00
.00 0.00
0.00
RICHARD TERZIAN
NIP+E HUNUREU & 110/10+3
13�6 1.507
`r 900.00
900.00
0.00
THREE M BUSINESS PRODUCTS
THIaly no & w/100
►5 03 1.303
32.',19
32.99
0.00
ROBERT TORRANCE
r1r4tY & no/100
fA 1.30`.
a'90.00
90.00
0.00
TRIANGLE TRUCK PARTS
11113TY rao & 96/100
.: a%1 tis x.310
32.16
5.720
32.96
0.00
U S POST OFFICE
rd0 HUWRE0 EluitY & .,0/100 �,:
,,113 y 1,911
1,230.00
89.86
107.38
71.59
4.94
6.23
0.00
VALLEY BLUEPRINT
3EVE�I & '110/100
y+!"16>3 2,912
.57.10
7.70
0.00
MARION J VARNER & ASSOCIATES
31AIY SIX ItU"AXIEU 3EVEME,"I 14/100
__114%S (A 1.513
'', 1-%617.74
617.74
0.00
VALLEY CITIES SUPPLY GO
rillul7Y 31X & 213/100
x'41!5 fad 1.914
� 26.25
26.25
0.00
WESTERN BELTING
P113TY NI;IE & 04/100
(A 1,`•)13
', 31.04
5.720
39.04
0.00
WESTERN DISPOSAL CO
EitMY MAKE & Who')
-1-1415tb .1.516
X83.00
73.00
6.00
4.00
0.00
WHITE'S
Four & 20/100
_�Als 0 1.517
':r 4.2 0
4.20
0.00
WILLIAMS LUMBER YARD
31xtY 91x & 13/100
.1445 1.51,3
1,66.43
30.70
24.17
11.56
0.00
WOMENS PEACE OFFICERS ASSN
31X $6 ilo/100
W.1%5 Lo 45 11
; 6.00
6.00
0.00
XEROX CORPORATION
310Y & 20/100
= ' lS b6 1.520
" 610.`30
6 0.9 0
0.00
MARILYN YOST
rHIMY 171VE $ NO/100
'+►S fA !.971
1, 35.00
35.00
0.00
A411564
257,313.97 7 019:117
5.4 6 T
2
170.29Y
767.827
JAN 4
257,313.97 9
175.4618
g_ 7
;89937 12
.170.29 l
b32 3
632:43 r
767.82
;ti78,�67
0.04T
CORRECT SAV ON DRUGS
CANCEL INCORRECT AMOUNT
JAN 1% 64
$ 0.00 *
.72 0
0.7 2 T
3AV ON DRUGS
ONLY SEVIVITY SIX 0013
m it CO 1.416
$ 0.16 *
.76
0.00T
257,314.737 rn
10
7.089.37T
1
632437
9
8.175.507 n
2
6.170.297 U1
767.827
.478.56T
0.00
CORRECT ABOVE
`
8,175.501
7.089.37
64170.29 3
56632.43
767.82
9,478.56
0.76
DITTO ABOVE
JAN t% 6a
JAN y 68
3 25 7.31 4J- 3
$ 0.76 CR
257,313.97 T a
10
7.089.377
V I
5.632.437
b
0.7 6 cR
`
a175.50T
n 2
64170.29T
n
767.82T
ti
9.478.56T
N 0.00
�� ��
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to City Treasurer and shall retain a certif;ed copy thereof in his own records. /l L�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ���. ����u +'��� f>>��� C�$-n� Adopted and approved thisday of �' ��'t 19��
of the City of Azusa at a regular meeting thereof held on the--�'� -day Noes: Councilmen:
of �n.uaL4r 19�ti�_ by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAY R
n Ii l t t t r i t
' RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHISH 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 a d shall deliver certified copy,thereof to the City Treasurer and shall retain a certified copy thereof in his own records. lJa �� ? T
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �iL �Ci �G�� ��� '�� Adopted and approved this /5 day of ��y�G� 19 �Oa
of the City of Azusa at a regular meeting thereof held on the �`� day Noes: Councilmen -
of 19 by the following vote of the Council: Absent: Councilmen-
CITY CLERK
I 1
MAYO
FUND OUT OF WHICH PAYMENT IS MADE
LIGHT WATER PARK
OTHER FUNDS
TO WHOM ISSUED
t s •.= t� r` WAR�tANTA AUNT (WRITTEN) �..,�:�:
k TGENERAL
DA,TI�.�e,i� WARRANT 1 �,_g_;,, WARR/{N'� �.� ati
NUM9 } i TOTALai_a'.,,
LINE
PROOF
_
NO.
AMOUNT
-L T
ONE hU'40fIIIU & 14/100
to 1.46`3 s 10034
10 0.7 4
0.00
LUBANKO & SONS
TEN & N0/100
%5 b4 L47 0 '510.00
5,143
10.00
0.00
LU'S AUTOMOTIVE LIGHTHOUSE
NINETY FIVE & 00/100
.1%:+136a 1.1#71 `S13.39
5.720
95.39
0.00
CHARLES B MC LEES
31X & 71 /100
411!3 (A 1.47 2 't, 6.71
6.71
0.00
MARLOWE MADISON
NINETY & 10/wo
"Ilg 0 1.473 1.9 0.00
90.00
0.00
MERCHANTS BLDG MAI NT CO
rdO hUMIREU EIWITEEEN NO/100
lg fj h 4 7 4 210.70
13 0.8 0 8 7.2 0
0.00
JAMES MILLER PETTY CASH
roEr'lrY ►11tiE & 118/100
5 66 1,,473 '-5 2438
29.78
0.00
LOUIS A MIRANDA AMVETS POST 113
r'etcriTY FIVE & NO/IOG
llis Ca 1,476 S 75.00
5.143
25.00
0.00
MINEAR COMPANY
rVIENTY FOU3 & 110/100
k413 (A 1.47 1 2430
24.70
0100
MOBILE RADIO INC
FORTY THillE & `17/100
'al i's C3 1.47.3 'S4337
43.77
0.00
GEORGE MOORE
I -AG TY & -'M)/IOU
%S (A 1.479 '520.00
20.00
0.00
MUTUAL CREDIT BUREAU
3EuarY Vito, & n6/100
(A 1.48 0 'S 12.5 6
4 3.5 4 29.02
0.00
MUNICIAAL FINANAE OFFICERS ASSOC
FIFfam & no/100
:'4lyto 1.481 =51,3.00
15.00
0.00
NATIONAL FIRE PROTECTION ASSN
1AEf11Y FIVE & NO/100
13 bd 1.432 S 25.00
25.00
0.00
SANDRA OCHOA
31x & 60/100
.3%S % 11433 ,D 6.60
6.60
0.00
PACIFIC NETWORK INC
1r,ENrY 3EVU4 3 00/100
'J'l%15fA 1.434 ". 21.09
16.25 10.84
0.00
L J PADDOCK
EIGHT & $2/100
'k�li3 0 14485 X8.62
5.66
5.720
2.96
0.00
POMONA VALLEY STATIONERS INC
tltErrTY 3EVE►1 & 88/I0t3
" 44is fA 1.436 X7.83
27.88
0,00
PUBLIC UTILITIES COMM
ONE ItUNUREU THIMSEN & ►10/100
..•'11,!3 G'3 2,4}17 113,00
5.329
113.00
0.00
PUBLIC EMPLOYEES RET SYSTEM OASD
NIA THOUMNU TAN-tY 31X & 91/100
-;41%30 1.433 026`117
770.14 549.42
5.142
7.707.41
0.00
PURCHASING AGENTS ASSOC OF LA
rheuty & no/100
13%S tai 1.4131 20.+00
20.00
0.00
PRINTEC CORPORATION
tHIRTY FIVE & 43/100
41%1 66 1,41) 0 35.43
35.43
0.00
RRIA CX6lKNUR90XXXX1 PRUDENTIAL
FOUR HUNWED SIXTY EIGHT & 67/100
% !3 66 1.49 1 1- 464.69
461.19 4.50 3.00
0.00
REALTY TAX & SERVICE CO
(AEAWY FIVE All NO/100
9 fA ),49 2 S213.00
25.00
0.00
ROBERT SANDWICK PETTY CASH FUND
FIFTY & het/I00
_Ahi3 U! L49 3 1 50.07
44.56 5.66
0.00
ROBERT SANDWI CK
NINETY & NO/100
%164 L49 4 ;1 E10.00
90.00
0.00
SAN GABRI EL VALLEY GUN CLUB
FORTY 3EYEn & t"01100
`T, 4 1.0 0
47.00
0.00
SAV ON DRUGS
ONLY 12 CENTS
J-3%15 (A Wv)6 "� 0.76
.72
0.04
WALTER SCHAEFER
3EVENIEEN &'50%100
aA 1.4"17 1190
17.50
0.00
C & L SINGLETON
ONE I UtIVRED FIFTY ;SEVEN & 50/100
5 (A 1.49 3 11; 151.50
15 7.5 0
0.00
JAMES SKINNER
NE14-tY OPE & 25/140
0 L499 t 2 1.2 5
21-25
0.0 0
JACK SMITH
uIrvY & 4"40/10f)
15(A 1.300 D10.00
90.00
0.00
JACK SMITH PETTY CASH FUND
F011319E&N & 41 /100
"►11l3 63 ).501 't 14.4 7
&-4*7 1
e%
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver certified copy,thereof to the City Treasurer and shall retain a certified copy thereof in his own records. lJa �� ? T
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �iL �Ci �G�� ��� '�� Adopted and approved this /5 day of ��y�G� 19 �Oa
of the City of Azusa at a regular meeting thereof held on the �`� day Noes: Councilmen -
of 19 by the following vote of the Council: Absent: Councilmen-
CITY CLERK
I 1
MAYO
i. RESOLUTION NO. /
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAINCLAIMS 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:
Section 2, That the City Clerk shall certify to the adoption of this resolution d shall delver a certified cop/y th'e'reof to th City TTreasure/r�nd shall retain o certifed copy thereof in his own records.` '` �' f
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen, �`� ��/Gc-C�hir�C�C j `v�r��z�r Adopted and approved this �5 day of �4GQ� [[`"' 19��
of the City of Azusa at a regular meeting thereof held on the �r day Noes: Councilmen-. VV
Of 19.1-e AA 19� by the following vote of the Council: Absent: Councilmen %nom
'-'Z,
CITY CLERK
1
MAYOR
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER PARK
OTHER
FUNDS
TV WHOM ISSUED
ANT AMOUNT l\YRITTEDI G, ';-nw
id 4 ? �. =-
DATE_WA
DAT WARRANT R.....,
a H +;;
t. MBER TOTAL S
LINE
PROOF
FND.
AMOUNT
D ,So D DISPOSAL
Foltuf & Pi0/100
`';15 (b 1.436 ,S 40.00
40.00
0A0
D 86 G CONCRETE CONSTRUCTION
fEu1 & .x/104
-' ills ILA %.431 It 10.00
143
10.00
0.00
DAFFURN HARDHARE
3EVE NT'/ 31X & 17/100
;315 to 1,438 f. 76.11
60.15
.79
15.23
0.00
` JOHN DANGLEIS
Six 1*,ee "t1/100
.si13 ta 1.1131 61'11
6.71
0.00
RUSS DAVIS FORD
f40 hUrIUAEU UNIX & Who
"+15(6 1.4110 5 20 V)7
5.720
201.97
0,00
DEDRICK PRINTING CO
FIFTY F'OUlt die 24/100
-MV5W 1,441 X54.24
20.58
5.730
33.66
0.00
E S A SUPPLY CORPORATION
f'AELVE & 9$/100
A',!3 ILA 1.44 2 'x.96
7.74
5.22
0,00
FILMS INCORPORATION
f11111TY oNE & 30/10
x.315 f& 1,943 's 3 1.3 0
31.30
0,00
FIRE PROTEK SYSTEMS
NIieE tae i40/100
;,4115 C+3 1.4411 1,019.00
9.00
0,00
FOOTH I LL MOTOR PARTS
Stun & as/100
-Vt%IS 0 1.4tf5 115 1.23
4.35
2.90
0.00
SE1l(KN1RKXXX FOOTHILL STATIONERS
3EVEwlEn & 291100
.w{a 13 0 L446 `. 0.29
11-58
3.43
2,28
0.00
PAUL D FOXWORTHY
nIiErf & .`10%100
15G1 1.447 ;130.+1)0
90.00
0.00
jWkRkXX9DiRh%X22jkN P U FOXWORThf
1111MY ONE & 50/100
15 66 1,44.3 '53130
22.22
5.720
9,28
0,00
PHYLLYS GALLAGHER
f111t1TY THREE & N0/100
= X15 % 114111 't 33,04
33,00
0.00
GENERAL ELECTRIC SUPPLY
ONE hurluIED NINE IN 13/100
-•111i1s ta 1.450 tol-13
109.15
0,00
GENERAL TELEPHONE CO
AtII NE till:WEO 31Xf't ILIQ111' & 46/109,.
%ti 0 1145 1 96JJt6
968.46
0.00
GLI DDEN FOOTHILL PAINT CO
fAVITY 1HREE & 06/100
--"•A13 I"A 1,45 2 r> 2 3.0 6
7.56 15.50
0.00
GR I FF I TH COMPANY
Oiit toiNUE0 FOIITY Stun & 151/1 O0
%5 to 1.43:5 15 14'1,1`3
147.15
0.00
WARREN T GROSS M D
TEJ4 & 110/100
- '�1'S 0 1,454 rt 10.00
10.00
0.00
HALPRIN SUPPLY OOMPANY
KLEV13 HU►k 110 EIGHTY ►114 & 03/140
-MI5 $A 1.455 1.18`3.03
1,189.03
0.00
BOBKENHARTUNI AN
3141TY iA HU14" t1EU 14E1.VE & 40/1C0
-M %S ta 1.456 -51). 212.40
9,212.40
0.00
ROBERT J HASSETT
EI(LEITY 1114'1 HUNDRED FORTY &r, 61/I00
%`5 Ilia 1.457 SV)40.61
81940.61
0.00
EUGENE HELSLEY
VI FfEE3 & NO/100
-;M%S FA 1,45,3 or, 15.00
15.00
0.00
HOLBROOK REFRIGERATION INC
UNE tWWREE? fOlViiY & 80/100
.m13Eft L454 `'t 12(?.80
120.80
0.00
INDUSTRIAL CONTROL SYSTEM
FIVE & 20/100
ta 1.460 13.20
5.20
0.00
WELTHALEE KEENAN
FOUli & 10,1100
Rid 1.46 1 1.00
4.00
0.00
ALBERT KENORI CK
six & 3;3/100
-A%$ fA 1,46 2 6,33
6.33
0.00
ALBERT KENBAI CK
uINETY & 4,0/100
_W1115 0 1,463 1', 9+1.00
90.00
0.00
NORMAN KING DODGE
FIFTY 3IXVEj1 & 134/100
-4111%$ 0 1146`1 •€ 57.1134
5,720
57.84
0.00
LA DUES CAFE
FIFTY EIGHT & 150/100
i,,l%5(A L465 1%850
58.50
0.00
RICHARD LARA
NIiNE,tY & 1101101'
-4y"+13FA 1.466 S90.00
90.00
0.00
M C LARSON
f l iGHTEE.i`1 111OUS"*) ONE HU140140 1401Y 31X
8, 12 6.0 0
0.00
& NQ 100
-W%5 to 1,467 1,1Fk 126.00
THE LOOSE LEAF HOUSE
YOWITIE" & 62/C00
- t%g bs 1.463 14.67
14.62
0.00
Section 2, That the City Clerk shall certify to the adoption of this resolution d shall delver a certified cop/y th'e'reof to th City TTreasure/r�nd shall retain o certifed copy thereof in his own records.` '` �' f
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen, �`� ��/Gc-C�hir�C�C j `v�r��z�r Adopted and approved this �5 day of �4GQ� [[`"' 19��
of the City of Azusa at a regular meeting thereof held on the �r day Noes: Councilmen-. VV
Of 19.1-e AA 19� by the following vote of the Council: Absent: Councilmen %nom
'-'Z,
CITY CLERK
1
MAYOR
RESOLUTION NO. � 7�
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:
Tp WHOM ISSUED
A+ tt WAktRAtl A. CUNT (WRITTEN) q y.a-"
'. i3
�'. "+-;-: r
AAT t'•* WARft�1J�.� WARRANTk , ,,
TOYALx *
.,�,> q• €;r«...,.,,;s"
FUND OUT OF WHICH PAYMENT 18 MADE
LINA
PROOF
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
No. AMOUNT
CANCEL GEORGE MOORE
TWENTY 8o NO/100 CANCELLED
$ 0.00-T 0
-+N15 68 1.266 $ 20.00 CR
0.00 T
M 0.0 O T It 0.001
In 0.0 0 T
20,00
to 0,00 T ti
0.0 0 T
ao 0.00
0.00
FERWOO RUBIO
NINETY TWO 80 30/100
�AN15 68 1.407 `x,92.30
92.30
0.00
U S POST OFFICE
F
LEAGUE OF CALI FORNI ACI T 1 ES
ONE HUNDRED TWENTY EIGHT 86 59/100
NINE HUNDRED FORTY & NO/100
-AN%5 68 1,408 $ 128.59
At,115 68 1.409 $940.00
128.59
94 0.00
0,00
0.00 -
HAHN 'WISE 8o ASSOCIATES INC
FOURTEEN HUNDRED 8o NO/100
AM5 68 1.410 $ 1,400.00
1,400.00
0.00
PITMAN MFG CO
FORTY THOUSAND THREE 8o NO /100
JAN 15 68 1,411 $40,003.00
0.00 3.0 0
0.00
BOBKEN HARTUNIAN
NINETY THREE HUNBRED TWENTY EIGHT 80 80/I CO,,AN%568
1.412 $9.328,80
9,328.80
0.00
GEORGE MOORE
TWENTY 86 NO/100
JAN 15 68 1,413 $ 20.00
200.00
18 0.004
18 0.00 CR
180.00
CITY EMPLOYEES PAYROLL ACCOUNT
SEVENTY THOUSAND NINE HUNDRJD,J1 ENSY SIX
// O
X15 68 1,414 $ 70,926.22
1.384.47
7.442.65 4.574.49
6.266.69
566,11 5,720
5.730
653.06
38.73
0.00
MRS CHRISTINE VAN MAANEN
LCC DINNER TURF CLUB
SIXTY 31X 8o NO/100
Awa %5 68 1.415 $66.00
66,00
0.00
ARTHUR ENTERPRISES
ONE HUNUREU 31X & 35/100
X-315 i 1.4Lb 3 10+533
106.35
0.00
AMERICAN PHOTO COPY EQUIPMENT
otm tiumuo sixty & i3/1 OO
.:"MS to 1.417 16 0.13
96,09 64.06
0.00
ATLANTIC RICHFIELD
ATLAS COVERALL 8o UNIFORM SUPPLY
AZUSA AGRICULTURAL WATER CO
FIVE 11U AXIED 31.41Y 0:49 & 55/100
NO hUNURED N11,41EEA & 20/100
I'LALVE I1U►*W10 FIFTY & 40/100
% 1.418 "L 56 153
6a 1.40 12 oa 0
�a 1.424 1.25O.h5
420.45
9 0.7 0
84.66 56.44
49.08 3 2.7 2
1,250.45
9.20 5.720
37.50
0.00
0.00
0.00
AZUSA AUTO TOPS
AZUSA BRAKE 8o WHEEL ALIGNMENT
AZUSA MOTOR PARTS
AZUSA HERALD
AZUSA ICE CO
AZUSA PALMS CAR WASH
AZUSA afiaTERN INC
AZUSA VALLEY WATER CO
BANCROFT WHITNEY CO
BECHTEL CORPORATION
BLUE CROSS OF SO CALIFORNIA
WALTER BOYKO
YEN & 30/100
31X & 50/100
THREE HUNUR[U NINETY HiRKIE & 74/100
fifty an & 101100
3#K & 34/100:rlllg
31xi<Y Tlit'iEE & 30/100
SEVEN 10"O;iEU 711111TY 3EVE,1 & 22/100
Tial) 1Aut4U3E0 Nit'llY 3EVE:1 & 50/100
TnVITY NmE & 40/I00
O�r'E hUt-AMEU EI�iiTY EIGHT & 65/100
Mill t*0 HU1611 11EU tt#I3tY FGUji $0 31/100
FIFTY & {'0/100
% 1.421 S 10.5 0
Allt1(6 1,422 It 6.54
-AN %5ta 1.423 15 39 JJ it
-;43 3 (6 1.424 51.10
013 1.425 1;5 b.30
-wqs E+4 1.425 '5,63.;30
- 1365 1.427 'u 7:37.22
' 15 fus 1.421 S 21)1.130
1.42) 24.40
1.1430 13 0.6 5
1,431 It, 4►231+.34
1,432 1550.00
550.00
45.10
3.15
60.30
737.22
297.50
29.40
3.8b 5.70
50.00
1.89 1,26
188.65
227.33 141.31
6.00
5.720
5.720
5.720
3.00
10.50
6.50
393.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 0
0.00
o.o 0
CENTER STATIONERS
CITY OF AZUSA L 8o W
XDl1I;P4RXXdfX►11 EWER CORaRAY
fifty NO & 06/100
TttELYE t�U�IUflEI� rtlla�ET'd SEVEV &;32/100
TiiENTY t'tr SIU/IOC
- 13 1.1133 ;52.06
-:1115 1.r;314 ^51,291.32
1.435 `S 2+D40
28.00
74.97
12,07 7,06
1.00
1.122.23
3.93
10 0.12
0.00
1.00
1.0 0 CR
0.0 0
p� vv�
Section 2. That the City Clerk shall certify to the Adoption of this resolution a shall deliver a certified p� thereo to the City Tr�e surer 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: �� ._._�i�GC 4'`�'�G� Adopted and approved this - �day of
of the City of Azusa at a regular meeting thereof held on the 15 -5�X4 day Noes: Councilmen: _
'7
of rL s- 19 �/ by the following vote of the Council: Absent: Councilmen
1-11, CLERK MAYOR '
_ _