HomeMy WebLinkAboutResolution No. 5500RESOLUTION 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 I. 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:
.,,:,,.,:�..RANT WARRANy!'
FUND OUT OF WH'.CH PAYMENT 15 MADE
r=+:� ¢-�RRANTAMOUNT (WRITT�° DATE OTHER FUNDS PROOF
TO WHOM ISSUED ¢y TOTAL
it GENERAL LIGHT WATER PARK STORES
N R
NO. AMOUNT
I
SURVEYORS SERVI CE CO
fix s 14/100
It 2 66 be4-1J
•r, 6.14
6.14 �
216.46
SWENSON 8o CLARK CO
+IIME HUPIICJA10 441NE111 six 4 V/IUD
1C 26,111,a
E 946.00
996.00
TAYLOR & SMITH
{ NO HUI#EU t l)
2
204.17I
204.17
i
TEN EYCK SUPPLY CO
9tdVIIIEN 811 60/100
_Kc 66 Ak400
517.60
.36 17.96
i
I
131 LBERT TRUJI LLO
TIORF11 U0 & stl hour
;fit: 2 0 N43 1
32,50
I
32.50
LOU I S E TRUJ I LLO
UNI ROYAL i NC
URBAN DEVELOPMENT CO
VALLEY 01 TIES SUPPLY
VIRGO MP4 CORPORATION
WESTERN DISPOSAL
WHITE'S
WILLIAMS LOWER YARD
MRS CAMI LLA WI LLI AMS
WI LLS AUTO PARTS
XEROX CORPORATION INC
WILLARD R DECKER
TAEMY IFIV9 & NO/100
OiIE NU IUR90 3EVIUME3 & 03/100
TWL41Y FWA & so$/100
ONE IIUNDAICJ roaly to a w1lo0
mate HUtum r 1 vu slemi & *•o/1 n0
1111aty 3t Whoo
sEm is sa/100
S1kTY THREE Bis 28/100
T111ATY & no/100
r l rry E I G111 &$ 3/100
NO Hti`U` AEU SIXTEE3 & 46/100
SEVEN & 934/100
Etc 6S
,:EC 63
N432
4„ 4c3 3
N 4`14
k,183
N4i36
46487
bt 44.3
664#3,)
k 4l) 4
k4') I
25.c14
4.6 6
7 14 2.117
It
3137.0 0
1- 30.40
"s » a
.563.28
117.02
24.66
2.7 2 a
15.00
7.88
24.00
9.00 6,00
i
3,18 28.03
3'0.0 0
$54.63
1.20
T 216.46
216.46
1,154
7.54 1
1 127,673.72 T 91,
6,438.80 T4)
s-7 S. -7.f a785.25 T
i
1 I 5.143 25.00
145.19
35 7.0 0
8,07
3 0.0 0
I I
8.30`3.18 T'.'in2765.20 T ti
7,79 2.0 9 T 10
I
5,720 59.83
3,583.207
8
Oil
0.00
0.00
0.00
0.00
0.00
0.00
N I i
I ! Illi
�. 250 9OB 488907
Section 2, That the City Clerk shall certify to the adoption of this resolution qnd shall deliv r a certified c py thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I herebycertify that the foregoing resolution was dui adopted b the Ci Council Aye Concilmen: �1f��-xx-y' ���'' 4 or Z,�'�%` t�
Y 9 9 Y P Y Y �j , Adopted and approved this �- 1516 day of
of the Cifv of Azusa at a regular m�ee frig thereof held on the � day Noes: Councilmen: �'� _
of �'�-y�� ,✓� <.� 19 lU by the following vote of the Co E1� Absent: Councilmen:��
CITU CLERK- MAYOR - �`
�I
A RESOLUTION OF THE CITY COUNCIL OF THE 1
O
The Ci,
Section I. That the following claims and demands have been audited as required
I
TO WHOM ISSUED
RANT AMOUNT (WRITTEN
J H M ITCHELL & SONS
f~,YUM ONE & 40/1013
MOBILE RADIO INC
TIME HUWACU E IWI IY & 29/104)
JOSEPH MOLLOY L
N46 3
O.iE FARIUREU 'WENTY 31X & 110/100
GEORGE MOLI NA
4464
THIA" & �10/100
MONROVIA NURSERY CO
4N 1361
Two Hu"JU€IEU SEVE`'wTEE>1
GERARD MURRAY
I
FIFTEEI'1 A NO/100
N,UTUAL CREDIT BUREAU
1`mary Ga & Bs/14r.i
NATIONAL CHEMSEARCHK CORPORAT ION;
ONE FtU*MVY AW11Y IF WA b '115110
TOM OKI
TN1nY & no/!Oh
I
HAROLD J OSTLEY TAX COLLECTOR i
ELIIM HUMAK0 F014TY EIGHT dr 82/10'
GERARD PAQUET
PACIFIC PIPE TOOL
FOi11Y EIt1k1T & 71/100
L J PADDOCK CO
I
imo & 8ii/144
i
G J PAYNE CO j
3INETY ONC HUNEHE13 FoyTY RIME 30/100
RALPH PEDROZA
T111a1Y & w/100
PENNZOIL COUPANY
SIViVITEVI & '311100
PITNEY GOES i NC l TE>'1 16/100
F MORTON PITT CO 'fitla"ty six & 74$/100
RAPID BLUE PRINT COMPANY T0[bVE 24/100
REALTY TAX & SERVICE COMPANY LIENTY FI V9 & N0/1013
ROBERT SANDWICK PETTY CASH FUND PIii11Y i1VE 4 913/IOU
SAV ON DRUGS 08/100
SHELDON APPEL CONSTRUCTION CO { ONE I11UNG1 90 FIVIV11Y FIVE & u0/100
SHELL OIL COMPANY ONE li1Jl`1 llo 91)t1Y THKEIC & 03/Igo
SHUKEN BAG CO ! Too 14UNuRIEU ARMY NItl4 & 16/100
SIDS TIRE SERVICE TNItEE & 83/100
MRS B EU LITH SMITH Timm 1;T Y & .V1100
l;i I RESOLUTION NO. 25 S ��
ATY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
UT OF WHICH THE SAME ARE TO BE PAID.
y Council of the City of Azusa does resolve as follows:
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 WH CH PAYMENT IS MADE
WARROT
WARRANT
DATE _ NUNTOTAL STORES
...._. .� _.__ .......-..__..._.._._ ___-. _..._ GENERAL -..- _-_ -LIGHTPARK i
..._ - _.. WATER ,
k 44 3 122.613 21.43
1C 166 %446 235.67 86.77 � 57.85
C 1166.
4!S47 �� !2b00 � 126.00
C 166 4443 $30.00 I� 30.00
N 44 9 5 21 ! ,6 7 i 217,67
i
2 6� N 45 0 '513.00 '� 15.00
Cf,C 2 6-4 4.45 1 't 31.0 a it 25.50 6.3 8
1~ 66 ar
It!) 2 11438 r 19 4.7 8
I
2(C 3 66 4 45 3 3 0.0 0 1 3 0.0 0
'IC 2614 %43(1 t,ir}a.82 11. 148.32
rk 45!5 15.,110: 15.0 0
1C 149 4,43b 44.77 48.77
rF(Z 63 Ik 417 'S 2.3 4
li
QEt 768 4,450 5%143.309.143.30
CC
266 r► 45 `) 30,00 3 0.0 0
.lC 263 4 n6 U 17.31 iii 10.5 1 7.0 0
60
4.461
'+ 10.7 6
0
N462
$ 36.73
IC 1613
N46 3
S 12.26
1C 2 64
4464
5 2540
10.76
10.7 6 0'
13,170, 14.36 9.57
36.75
12,26
25.00
46.05
9,08
125,00
16 3.3 8
299.16
i
3000
OTHER FUNDS LINE
PROOF
NO, AM
OUNT_-
0.00
�I0.00
I,!
0.00
0.00
II
0.00
0.00
II
0.00
j
0.00
0.00
�!
0.00
Ij
0.00
II
5,720 2.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,720 5.25 11
5.329 4,63 0.00
!�
0,00
0.00
5,720 3,83
0.00
0.00
0.00
�I 0.0 0
SOUTHERN COUNTIES CAS CO I IILI0N1Y EIGHT & 88/100 P(.0 266 1472 °503x44 � 88.84 } 0.00
� I II
STATE OF CALIF DIV OF HI CHWAYS ONE hUMM90 EIGHTY lao �i 29/100 `f -C 140 N413 '513221) � 182.29 i 0.00
I
SEABOARD CON3RACTORS CRANE SERV ONE HUMAKI) EIGHTEW 3r No/iota cfC 166 N414 .,5 10.00 118.00 I 0.00
STANDARD AUTO BODY THIRTY 0,1E & "SO/100 6a %1475 31.30 I J
31-50
11 0.00
STOCKWELL & B I NNEY CO {_-.. 111E VE &W 34/100 -- - - -�.0 '1$6.. _ 147 12.34 � 4.25 8.09 0.00
® 250 a 68 A11e406 ..... - _ .... ... --. .. __. ____,----. -- + --__. .- __- _--- -. ._ .-..-.,..._
Section 2. That the City Clerk shall certify to the adoption of this resolution d sh 11 dell a cer fled co y thereof to t�e City Treasurer and shall retain a certified copy thereof in his own records. , 3
hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen: - ���*>��"�� clj�d���r���� Adopted and approved this --'=� day of.e'�c
73 (/
of the gity of Azusa at a regular m eting thereof held on the �'�_ day Noes: Councilmen:.
Of _,,Q��-r.���� ,19 by the following vote of the Cc Absent: Councilmen:
tCIYY CLERK /✓ 1,
MAYOR-
1C 166
4466
31.08
:cc 2 6A
Jt 5b 7
S 125.00
:'tc 26a
k463
`v 16 3.38
C 260
4N 1361
`; 2`x1146
!fir 20
4.470
IS 3.03
•,f_f 2615
fk471
1;3'a 00
10.76
10.7 6 0'
13,170, 14.36 9.57
36.75
12,26
25.00
46.05
9,08
125,00
16 3.3 8
299.16
i
3000
OTHER FUNDS LINE
PROOF
NO, AM
OUNT_-
0.00
�I0.00
I,!
0.00
0.00
II
0.00
0.00
II
0.00
j
0.00
0.00
�!
0.00
Ij
0.00
II
5,720 2.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,720 5.25 11
5.329 4,63 0.00
!�
0,00
0.00
5,720 3,83
0.00
0.00
0.00
�I 0.0 0
SOUTHERN COUNTIES CAS CO I IILI0N1Y EIGHT & 88/100 P(.0 266 1472 °503x44 � 88.84 } 0.00
� I II
STATE OF CALIF DIV OF HI CHWAYS ONE hUMM90 EIGHTY lao �i 29/100 `f -C 140 N413 '513221) � 182.29 i 0.00
I
SEABOARD CON3RACTORS CRANE SERV ONE HUMAKI) EIGHTEW 3r No/iota cfC 166 N414 .,5 10.00 118.00 I 0.00
STANDARD AUTO BODY THIRTY 0,1E & "SO/100 6a %1475 31.30 I J
31-50
11 0.00
STOCKWELL & B I NNEY CO {_-.. 111E VE &W 34/100 -- - - -�.0 '1$6.. _ 147 12.34 � 4.25 8.09 0.00
® 250 a 68 A11e406 ..... - _ .... ... --. .. __. ____,----. -- + --__. .- __- _--- -. ._ .-..-.,..._
Section 2. That the City Clerk shall certify to the adoption of this resolution d sh 11 dell a cer fled co y thereof to t�e City Treasurer and shall retain a certified copy thereof in his own records. , 3
hereby certify that the foregoing resolution was duly adopted by the City ouncil Ayes: Councilmen: - ���*>��"�� clj�d���r���� Adopted and approved this --'=� day of.e'�c
73 (/
of the gity of Azusa at a regular m eting thereof held on the �'�_ day Noes: Councilmen:.
Of _,,Q��-r.���� ,19 by the following vote of the Cc Absent: Councilmen:
tCIYY CLERK /✓ 1,
MAYOR-
�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 I. 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 WH CH PAYMENTISMADE
GENERAL---IL__- - L,GHT WATER PARK STORES I OTHER FUNDS _INE -'
\NARR � WARRANT LINE
TO WHOM ISSUED W BRANT AMOUNT (WRITTEN' GATE I
------____-.--____...�._-------------------------. NU TOTAL PROOF
NO AMOUNT
ELECTRIC SUPPLIES DISTRIBUTING I Et.IVI►Y i U�'1l1tIU �IItIETY P1V11 dt 361100 %C 2 a x,411 i 193„36 281.04 914.32 0.00
THE ENGINEER OF 30 CALIF FORTY 11111{1111 ek 20/100 fArc 2 63 N412 4 3,20 43
.2o I � I f o.o 0
F I LMS I NCORPORATED T'OIiTY ON11 & .40/100 1C 2 6A t%413 `, 41.40 I 41.40 0.00
FOOTHILL CLASS CO THRID I'# 1#100 ..0 63 4 h 3
2 k 1 .12 3.72
I 0.00
I
FOOTHILL MOTOR PARTS i 31X`1Y FIVE dt 16/100 _f-L 261) 4.415 �65.16 1.33 0� 5724 66.49 0.00
FOOTHILL PHOTO SERVICE INC Yi11RiY FIVE & g4/l0o AC 269 46416 1535.90 35.90 4 0,00
j I i f
P D FOXWORTHY PETTY CASH FUND FIfT1 1111llt 311 9.3/100 263 %417 193.23 i 53.23 I 0.00
PAUL D FOXWORTHY 1S1w1tfm & 84%lou ;xC 2 64 4.419 111 1634 18.84 } 1 0.00
ROBERT FRY T11111TY & 1110 oo b 4 ) -�' _
I, I
I / 2 U 4r 1 .s3UU0 30.00 I 0.00
GENERAL ELECTRIC FIVE HUT101110 91001Y vain 1.000 r;-r. -266 4.42 7 543.17 � 588.17 0.00
GENERAL TELEPHONE CO j4UA[11t.N NU111tl71RLi1 r01iY & "18l100 -IC 1616 t6421 1.440.7& 1.437.76 1.80 1.20 0,00
I I
GESTETNER CORPORATION 31X1Y 0,1E A 80/1170 �A.0 266 1022 -5 6 1.8 5 �i 19.85 42.00 0.00
ck 1
GI LSABI ND [1U111I-0,"U '7
E}11 <iXY TO35/IVU -IEC 261 N423 8.35 832.55 0.00
!
GLENDORA HOSPOTAL FIFTY FOUR & ,'`1110/100 1-C 2 0 th424 IS 3u.00 54.00 I 0.00
GLI DDEN FOOTHILL PAINT Co FOAIY Oyli & 8t/too .Tc 265 N425 1� 41,31 I 34.55 7.26 � � 0.00
' I jl
HALPR I N SUPELY CO T1f I Rill 1 131140 - C 165 46426 `, 13.13 13.13
0.00
11
HANKI NS MEDICAL GROUP THIRTY mit 3 30/100 (C 2 ba 14427 ,s 33.)0
33.50 I
if 0.00
I I I.
HARBOR SAVINGS 8o LOAN ASSN ONE THOU11ANU SIXTY 3EVE,Y dr 311100 AC 2 to to. 421 -t LC67.i37 5,341 1,067.87 k 0.00
E A HELSLE`f ? MNI & 431100 --cc I ba h642`3 'S1.49 7.15 1.34 1.00 0.00
I li
I NDUSTR I AL CONTROL SIX & 16/100 11C 26% 4,434 S6.16 6,1 b I 0.00
} � I 1111
I B M CORPORATION NINETIVI 1011 11113 SIXTY EI(aiT 12/100 ';C 263 %431 V60.12 , 1,88 3.70 23,02 61.40 E 0.00
JOINT POLE COMMITTEE ! t11NE a j hoo -AC 2614 t%432 111,1) A0 9.00 I� 0.00
KEUFFEL $o ESSER GO ! F1 VIE & .T!C 38/loo ;,38 r I 'i
/ 2 'da � 43:3 � 3.30 J 5.3 $ i Ii 0.00
KIMURA NURSERIES ogle 1iU«i111U TEN a z5/too 'Er 2 66 %43(#110.25 1
�) ! I j 0.00
MARY KI RKENDOLL t NIE HUNWID) FOUR NQ 100
% 3 63 1%433 194.00 10 4.0 0
0.00
WESLEY KLOEPFER 11t131Y & ►,10/140 Y1.0 2 ba %436 Ir 3 0.0 0 30.00 I !1' 0.00
LAI DLAWS ONE hUNIALI) 3ILYMY dk 24/100 s � 2 AJ N431 'S 17 0.73 17 0.2 3 I 0.00
RLEE' S AZUSA PAINT FIVE HU►IUREU TAMY fin & .no11 oo --tc lo N433 -S 373410 525.00 i �� 0.00
LESLIE MFG I TRENTf 01"111 & 213/100 ;£C 2 6a N431
21.98 21.98 0.00
LEWIS' SAW 8o LAWN MOWER TWENTY FIVE 03/100 &a N440 'S211.13 � 25.93 � 0.00
II
LOS ;TELES COUNTY TENNIS ASSOC 1 I1111TY & twhou 2 0 X441 1530.00 �; 30.00 '{ 0.00
MARLOWE R MADISON 91111111 & 64400 me 166 N442 S8.64 8,64
0.00
!
MAYOWELL 8o HARTZELL INC T'iO hu."UREd F19TY Foun a 02/100 IfC 260 14443 15 25 4.0 2 �I 254.02 1 0.00
II�
1�LL0_4E__GALIEOE�NlA INC _ _. _.._ __ ._ __ 1
- .1�L� r�4/l40 __ _ _. _ lea __. _ . 4.43. . _ .. 113.24. l . - - _.� o.aa..
......... .
� 250 9-68 AB84U3 � Y �
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all, deliv acerffied co �y 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 he Ci Council Ayes: Councilmen: �� �' �'-� ¢ ��� � L®ma c' s�� �� Adopted and approved this ��r F day of
of the Cit of Azusa at a regular m e ing thereof held on the day Noes: Councilmen:-d R
of- by the following vote of the Coulml Absent: Councilmen:��
CITY CLERK
MAYOR
. .. . __.�_ •..... ...,. _.1 �.. .. ,... ( i it . - _ - - - .. - - -- .._ _ _ ...
TO WHOM ISSUED
CITY OF COVI NA WEST COVI NA
UNITED STATES POST OFFICE
FEDERAL COMMUNICATIONS CONN4
DEAN F KLARR PETTY CASH FUND
CITY EMPLOYEES PAYROLL ACCOUNT
ABC REFRIGERATION SERVICE
PHILIP I ADAMS
ARTHUR ENTERPRISES
ATLAS COVERALL & UNIFORM
AZUSA MOTOR PARTS
AZUSA HERALD
AZUSA PALMS RCAR WASH
MR GLENN BASHORE
BISZANTZ FORD
BRANT PONTI AC
BURKE WILLIAMS &SORENSEN
C P CONCRETE EgUIPMENT CO
MR MRS JOHN CASRARI AN
CENTER STATIONERS
MRS MARERT CHANDLER
CITY OF AZUSA L & W
DUPLICATE ENTRY L 8o W
I11.i Iii l I i � �: i I I I I I II
?
�5-
y
(
I''S RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF AZUSA ALLOWING CERTAIN CLIMAND DEMANDS AND SPECIFYING THE FUNDS
;11,283.21 236.64 3.131.55 957.89
1.28 3.21 236.64 3.131.55 957.890
OUT OF WHICH THE SAME ARE TO BE PAID.
2 6%
The City Council of the City of Azusa does resolve as follows:
Section I. 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:
?
\1� RRANT AMOUNT f1VRITTEt
'83,30
WARRA
DATE
WARRANT
FUND OUT OF WH'�CH PAYMENT IS MADE
OTHER
1.55
{
NUM
TOTAL
GENERAL LIGHT
WATER PARK STORES
FUNDS
,' 106.80
- ---_ -. _.. �:..__W. :_.. ..
TWENTY FIVE $a NO 100
- - ,_-
-�---. =.�_ ..-_---.. _---�_---
DEC 2 68 4.38 0
- -.._ _._...._.. __..._-_ •�. -
r[`
_---- $ 2 5.0 0
- - -
.__ _ _._ _ . �.�. - . ---
25.00
5204.17
AMOUNT
FIVE HUNDRED SIXTY F1 VE 8o NO 100
.-C
DEC 268 4.381
$565.00
112.92 265.08 176.72 j 6.42 5.28
1.420 j {
1161.40
TEN & NO/100
I
DEC 2 68 4.38 2
!j
$ 10.00
10.00
4,3'31
THIRTY ONE & 85/100
94.20
DEC 268 4,383
$31.85
31.85
I
SEVENTY FIVE THOUSAND .ONE HUNDRED
&.70/100
TEN
'S 1.lA0At3
55,679.95 7,874.10 4,617.51 j 5.646.57 576.485,720. 639.84
11 t
3 0.0 0
_(C
DEC 268 4,384
$75,110.70 11 1 5,730 76.25
TRE NTY VONT & 011100
100 HAJNUNED f 11F 1Y & PKi/100
SIEVIVIiY NINE & •lid/11100
100 tiU+M10 >IHIATY rkvQ & '10/100
UaO HUt113i1[U FG11i2 Sr 'I l /I A' -j
ONIE IA041RE0 SIXTY 3EM 40/100
ONE I0%4AW TWENTY TH311E & 46/100
DI I A T Y 3 N01100
FIFTY FIVIE & 1,/100
►` I NIC MOUES -19 SIXTY & 03/100
F I VIC HUNCIREU 9ILVOTY 111 GHT & 73/100
I�re1�rY � as/ro0
Ir{)ltur Mar. E & No/144
r'WIOd w 31LVVI & 13/100
FIFTEE3 3t N0,11Go
FIFTIEN TIIOUSAIO MW HUS IE FIFTEC`I
; a8/100
_tc
1ba
4.385
S28A7
f
I
16.84 11.23
;11,283.21 236.64 3.131.55 957.89
1.28 3.21 236.64 3.131.55 957.890
1C
2 6%
h6386
7`34.01
a certified copy thereof in his own records.
'''�
11
4► Al
'83,30
,EC
26`J
k387
`'•70.72
1.55
{
1%402
?EC
$ 64
bj 33
5232.70
,' 106.80
52.20 34.80
Z 66
tEC
Z b�J
k 33 r)
5204.17
j 4.4 3 <
I i
IrLEVEA & 651100 /
.-C
66
260
IN 30
1161.40
" 167.40
i
I
TH1111Y ;40/101)
�tC
166
4,3'31
123.43
94.20
14.25 7.00
3.00
One flaus 1'i3 & whoo .
2 64N
39 2
--530,00
'S 1.lA0At3
i
3 0.0 0
_(C
1616
k 39 3
X33.13
%407
13.63
8.18 5.45
''1C
x 65
k 3-) 4
IS ?. C16 0.73
� 9.060.05
i
$ 23.00
C
65N395
DUNN EDWARDS PAI NTS 1
DUNKI N TIRE CO
o 318.73
I� 578.73
266
IN40`)
IrC
6
4► 39 6
u 8 C1.2 6
' 8 0.2 6
2 6,3
4.39-1
'154 3.0 0
j 43,00
{
tErt
164
3'13
27.15
! 27.15
I'
C
2 66
o.0 0
`
15.00
11,283.21
236.64 3.131.35 ;
957.89
SEC
16%
%400
II
5.143 250.00
8 1.2 7
i
9.60 ` 5.720 29.30
5.720 209.20
5.00 {
5,720 55.13
i
i
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56.42 5.720
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LINE
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1.42
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0.00
0.00
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0.00
0.00
0.00
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0.00
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49.97 i! 0.00
CORRECT ABOVE 8Y DELETING {
DEC
2 6a
I
$ 0:00
;11,283.21 236.64 3.131.55 957.89
1.28 3.21 236.64 3.131.55 957.890
56,42 5.720 49,37
56.42 49.97
CLEAN SWEEP
1I01Y FIVIE I% ISO/100
1
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.26�
a certified copy thereof in his own records.
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11
4► Al
'83,30
jl
85.50 I
I �
COAST NURSERIES I
S4"WITY SIX A 44/100
JCC
2 ba
1%402
16.44
i { 76.44
.4
I j'
JOHN CO NFOR T I
FIFIEvi & ,iopao
Itc
Z 66
h6403
.00
15.00
MAYOR
EDWARD COONEY
IrLEVEA & 651100 /
.-C
66
14444
� l 1.63
� 1 1.6 5 i
LUCIO CRUZ I
TH1111Y ;40/101)
4,405
1530.00
I
30.00
f
CORAL INVESTMENT
One flaus 1'i3 & whoo .
is
164
4,.406
'S 1.lA0At3
i
� 5.143 1.00 0.00
DICKS AUTO SUPPLY
T111R11EG`1 & 63/100
,xC
T 66
%407
13.63
8.18 5.45
j
FRED L DRURY AZUSA TEEN POST
1i fallY FIVIE 81 1'!1/100
0
2 64
st40 3
$ 23.00
I
i
5.143 25.00 �
DUNN EDWARDS PAI NTS 1
DUNKI N TIRE CO
SIXTY 'ii1R(K & 80/100
Clan-ur A lit/gain
266
IN40`)
$ 6 3..60
� 63-80
j
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N Q 250 2.68 A88400
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- 12.7 3
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Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall del}',vera yertifiecjfcopy ihereofp the City Treasurer and shall retain
hereby certify that the foregoing duly by the City Council Ayes: Councilmen:�lr�r'.-� ��� Ccs xc'r�� �Lc�'�����
a certified copy thereof in his own records.
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resolution was adopted
_c>
d
Adopted and approved this day of�'-t• L a /
19 G�
of the City of Azusa f a regular meting thereof held on then- - day Noes: Councilmen: -:]a
,0--,
of ,19 by the following vote of the Cou -. Absent: Councilmen:%
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1(111
CITY CLERK / � � � �`
MAYOR
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