HomeMy WebLinkAboutResolution No. 554711. .. I t ! . L — . I I I I I I I I j I L. L I i I
RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF IME 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:
It j FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED WANT AMOUNT (WRITTEN DATE WARRANT WARRANT OTHER FUNDS LINE
NUMFIR TOTAL GENERAL. LIGHT WATER PARK STORES NO, AMOUNT PROOF
;-',AR 3 6% 155.54 .27 9.529.61 1.920.78 9.805.70 110.038.66 1,590.37 2657.15 0.00
EUGENE HELSLEY NINE & 75/100 i1Aft 5 69 5,286 $9.75 9.75
I I 1 0.00
PETTY GASH LIGHT & WATER DEPT
SIM rao & 43/100
28 7
62.43 39.25 23.18
155,617.4 5T 1
9,539.36 T �► { i i f
1.96 0,0 3 T
9,83 1.88 T
0.038.66 T 4)
1. 59 0.3 7 T 11,
it I
1 7f
I -6a A190405
Section 2. That the City Clerk shall certify to the adoption of this resolution nd 1-1911 e' era gerti I d��Op;y thereof to the Citi'TreasWerand shIll retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilm 'Z 2,2 -?
Adopted and approved this day of
of the City of Azusa f a regular meeting thereof held on the day Noes: Councilmen:
of- j9by the foZdq-- llowing vote of the Co i . Absent: Councilmen:
CITY CLERK '44?k�"Vt—
MAYOR
0.00
ZM
RESOLUTION NO. J''S
A RESOLUTION OF THE CITY COUNCIL OF Tht 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 WHICH PAYMENT IS MADE
`w `T WAANT 1VARRANt
ARRANT AMOUNT (\VRITf ) �r
70 WHOM ISSUED 1� S DA
T TE
NTOTAL PORES
GENERAL LIGHT \NATER ARK ST
-- - - -- -- :. - - R - - --- 1- -- 1 - -
� I
PRUDENTIAL INSURANCE CO
RADIANT LAMP CORPORATION
BILL RALLS
REALTY TAX Sa SERVICE GO
R SANDWI CK PETTY CASH FUND
SAV On DRUGS
SAVAGE PONTI AC INC
SHELL OIL COMPANY
SOUTHERN COUNTIES GAS CO
SHUKEN BAG COMPANY
DON L SLOYER
ROGER SMITH
STATE OF CALIF BOARD OF EQUALI Z
STATE OF CALIF WA RIGHTS BOARD
FOUR
HUNCA90
M111few &
68/100
Y140
THGUIlstD
T111f1EliY On
& 9U/100
FOU+claw & 40/100
EIGNX! fIYE 3>s 10/100
TtfiWY FIVE & 00/100
'585.1(1
Fortly Tra & 31 f IOO
; o
01'IE & 52/100
t 4`1,20
1HRIIE hUNW10 11110Y (WIT & 84/100
lOU3 IMM10 Nl NE"TY six
& 211/100
MCI k0jW0110 30triff. NO
& 13/104)
THREE NUMME0 F I i1 cull &
$40/100
Ti�E►'1�Y �1t��E � 't�/10�
TRANSPORT CI. EAR I NQS
FoatY -rVio_ h kw1 f 4a
0
1,40 & 83/ 100
'545.06
TAVITY 31x Is 110/100
I
r
l
".i3 ; 61)
:4
'M 3
4.yy
69
3,262
0-.263
►264
`%265
56266
!% 26.7
%264
5.289
11. 27 0
5.271
3,272
3,213
5.27'4
1213
'D 41 3.6 3
`52021.90
'514.00
S 25.00
'� li 2451
139
`r 27 3.7 3
'5 315.40
'523.78
S 440 0
S 2.63
406.38 I 4.45 2.80
I
i
2 0.4 2
25.00
36.05
368.84
i
357.36 83.31 55.54
27 2.7 3
315.00
I
23.78
i
I
2.63
t 26.00
2042.32
14.00
4 2,0 0
139
OTHER FUNDS
NO. � AMOUNT
I
j
5.720 6.46
STOCKYVELL & BINNEY
EIGNX! fIYE 3>s 10/100
:OaiY fills -IL 0 aP/10I)
'585.1(1
:43
; o
%276
t 4`1,20
f
+
49.20
ROBERT TORRANCE PETTY CASH FUND
i 51.41
moll FIVIE & 00/100
TRANSPORT CI. EAR I NQS
};
0
:.27'1
'545.06
45.06
I
l
Six & 110/100
TAYLOR de SMI TH
.S 6.110
91x HUNUAlor 3GV1:1 ff roo as 50/10=3
ewt;
64
11 13
" 6125 1
'
# 672.90
106.16
a
j 85.10
I j 5. 14 1,0 0
TEN EYCK SUPPLY CO
EIGNX! fIYE 3>s 10/100
369 . 479
`3
'585.1(1
5 1.41
7.141.0 0
;
i 51.41
TRANSPORT CI. EAR I NQS
we IIUNattly ONE di 40/100
S 4 it 5r 28 0
75 10 f.$ 0
I
101-60
I �
'
WESTERN CITY MAGAZINE
Six & 110/100
; 49 2$1
.S 6.110
6.00
WILLIAM$ L.UMBEft YARD
0.1E Ii11.1,4, aw 31x 16/100
='- S 59 %28 2
$106.16
106.16
a
IVlllS AUTO PARTS ,
riitRTY EI(Iti[ 'i9/101
:»' 5-V1 231
'Tr3d.79
.79 Qi
I
1
3.720 39.38
NICHOLAS F ZICHICHI �
R1t►ii'! avIE & 411I00
,�.4 y b41 5,2;14
9
i
3 A►1 3 .01
' I
i,',AR 169 155.545.53 T 9 j 920.78 T}v 038.66 Yeo
96529.87 Y 9.808.701 L590.37 T ti X2.657.15 T
I"M 3 69 155,545.53 E9.529.87 11.920:78 9.808.70 10,038.66 1,590.37 SZ657.15
CANCEL 8 de K ELECTRIC !Fly. F1 'IE Is 12/100 5.184 345.7? CA 45.720
8 4 K ELECTRIC
T111my lY 3 EV EN 62/100 % 18 4 -S 31' A 2 3 7.6 2
INDUSTRIAL CONTROL SYSTEM slyal & C==/j4Q ;6�1 ° 28:3 <5'l,$4 7.84 i I
9.529.61 T O ,808.70 T 59 0.3 7 T 12657.15 T
rAR 369 155.545.27Tq 11.920.78T 10.038,66T '
I i
_--
Section 2. That the City Clerk shall certify to the adoption of this resolution d�shal! d 'vererti ie copy thereof tote City Tre ur r an shall retain a certified copy thereof in his own records. �'" �- `��
I hereby certify that the foregoing resolution was duly adopted b thePity Council Ayes: CouncilmenAdopted and approved this L day of 196" -
of the Pity of Azus t a regular, �rting thereof held on the�'- day Noes: Councilmen:
of- '1 '19
by the following vote of the Coun . , Absent: Councilmen:
CITY CLERK � MAYOR
i
LINE
PROOF
im
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
0.00
0.00
0.00
0.00
TO WHOM ISSUED
JOINT POLE COMMITTEE
JOSLYN NFG 7 NSUPPLY GO
INTERNATIONAL BUSINESS MACH CORP
KEMP YORKE EQUIPMENT CO
STEPHEN KEREKES
WESLEY KLOEPFER
WESLEY KLOEPHER
KOENIG CAMERA SHOP'
KOPPL COMPANY
LEWIS SAW h LAAN MOWER
LESLIE MFG
LI NEMENS SUPPLY CORPORATION
OAEN LO ET TERLE
L A TIMES
LOUIS THE TAILOR INC
MC LAUGHOI NE INDUSTRIAL DIS 1 NC
MARCHANDS EQUIPMENT RENTALS
MARVIN MARDOCK
MARTIN & CHAPMAN CO
MAY04ELL & HARTZELL INC
J H MITCHELL & SONS
MOBILE RA010 ING
GEORGE MOLINA
MOSLER DROPOSITORY
GERALD MURRAY }I
l
MUTUAL CREDI T BUREAU
NATION L H t
A RESOLUTION OF THE CITY COUNCIL OF i HE
OUT
The City
Section ►. That the following claims and demands have been audited as required
r:
WRANT AMOUNT (WRITTEN)
CITY OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
by law and that the same are hereby
\YARRA,
DATE
NUMIr
RESOLUTION NO. --
CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID,
resolve as follows:
allowed in the amounts and ordered paid out of the respective funds as hereinafter
-
� FUND OUT OF
WARRANT I
TOTAL GENERAL LIGHT WATER
set forth:
WHICH PAYMENT 15 MADE
195.96 !
LINE
PROOF
PARK STORES
OTHER FUNDS
NATINWI DE PAPERS INC
mart tiin & at/wo
t t ; 49 X293
S31.31
.81
AMOUNT
EItTHf ► i4/t 00
f. 1 b� 96228
IB.1-:..
0 8.70
0.00
SEVVITY & 36/1130
° 1 h9 9622'
`7055 70.55
II
SEYuIIY & P11 hao
0.00
AIN911W HUNUKtEL rev 4 18/100
;,,a w !,230
11/110410 '11.910.18 ';
�
0.00
r0 tRtU f0 rt 11611Y 53/100
".v S 69 '1231
24 4.515 f
345.62 1
�.720 24855
0.00
rit rEEr� 81 /1�;�
f�a 573.2
1500 15.00
16,9 !x"_3
S 24.2 !!
0.00
r1rigui 93/100
=M 169 36233
14.93 15.93
DON PASLEY
FIFTY i 02/100
0.00
1111my h N0/100
;1 ; �� .230
i
'530.00 30.00
t
E 0.00
0.00
iY ELVE & W/100
"M 164 N235
12.25 ;
12.29 i
0.00
fdATY &SUf 1(10
1 b`) 5.236
4?.50 �� 42.50
I
0.00
six + $3/100
1, 69 5,123 I
$61J33 1.05
5.78
0.00
(VIV411 Me a 18/144
__'a 3, V) :.238
X 25.78 25.78 ; �
�
4
0.00
n1EN1Y 11(liff & 00/100
.' S 6? 0..23')
1� 28.45 ) .28 0' 28.37 I
�
!
II
I j
0.00
ONE HUN(NAED NINETEEN & X10/100
N+
'-At y 6'4 5,240
t � i
� 11).00
119.00
I
0.00
SEYEMY NINE & 64110.0
•pit 161) 24 1
79.64
I
0.00
ONE hWW[0 FIFTY SIX h 66/100
.S,0 56242
t> 134.86 156.66 i
I 0.00
FIFTEEN>� 54/100
"�� 16:�xn s
� t3.�a .32 0 9.32 1 6.34
j �
� I �I
0.00
ONE tiVi'CIAEtl SIX1Y WD 101A00
`,°" 16,9 5.244
162.10 I 162.10
0.00
SIXTY THRag & ra/100
1141d 149 245
I l
63.00
!
I 63.00
f
0.00
-i aq hllrotlea rut Ga/IOD
4* ; 64 96246
`'1210.00 ii 210.08 !
I
!
1
0.00
Six 31 30/1 00
1 ; 6') %241 7
6.3 0 6.30 i
0.00
SEVF�`iYY �}�%iO+D�
3 a 9�zh
70.02 I
7 2.0 2
I
0.00
FIVE 104tmla T'I IVIlY dical d1-/104
"'44 1) 6.# 5k 24%
IF 524A1 383.99 86.77 57.85
0.00
ttiiRrY 8► 30/100
=% 1 b`) X750
'D 30,00 30.00 i
j
0.00
T•UNIFY six 31/10v
X2051
IS26.33 15.79 10.52
' I
0.00
F i [!E t_0/! 04
169 %252
i
15.±0 4 15.0. o I
I
0.00 .
Ou 1d1E%f a 28/100
25 3
5 141 a 11.42 2.86
0.00
A CAS REG STER CO
ONS HUNUIEQ 1,11FMLI1t' Fly& 0 96/100
6)
195.96 !
j 0.00
NATINWI DE PAPERS INC
mart tiin & at/wo
t t ; 49 X293
S31.31
.81
9.730 40.32
I
0.00
TOM NELSON
SEYuIIY & P11 hao
"hj S ba ) 5.256
"3 70.00
h
70.00
PACIFIC UNION METAL DIY
S1% HuNwta SIM F1VE 4 9'1/100�257
T. 665,31
345.62 1
0.00
L J PADDOCK GO
TwEVIY
16,9 !x"_3
S 24.2 !!
I 320.25
0.00
DON PASLEY
FIFTY i 02/100
y b,
1) 20)
5 0.+09
5.720 24.21
E 0.00
PENNZOtL COPANY
Tf3X8hoo
19 !X60
c
136.87
50.09 j
0,00211
5.720 126.67
PRI NTEC _CORPORATI ON - . 4' °► �Q� 08
NSC 250 fl�BB
- - --
Section 2. That the City Clerk shall certify to the adoption of this resolution nd s all delver a ertifi dopy thereof o the City Trp surer and shall retain a certified copy thereof in his own records.�``L t r
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -� �'• - �� C -d �F �� �s�yczi Adopted and approved this &2z _day of
of the Ci y of Azusa t a regular me ting thereof held on the �,� day Noes: Councilmen:
of ' I9 �'_ by the following vote of the Cou , : Absent: Councilmen:
\ /7/ V� MAYOR
CITY CLERK
MWr
sss
TO WHOM ISSUED
NORM COPPING
LARRY CREGER
CRIME PREVENTION & CONTROL FOUND
CR011N COACH CORPORATION
R E CUNNINGHAM & SON INC
OAFFURN HARDWARE
W I LLARD DECKER
DEL CHEMIOAL CORPORATION
BURCH DRAKE
ELECTRIC SUPPLIES DISTRIBU TI NG CI
ENTENMANN ROVIN CO
LEE ER 1 CKSO N
TOM FARRELL
FOOTHILL MOTOR PARIS
FOOTHILLS PHOTO SERVICE
FOOTHILL STATI ONE fi3
PAUL D FOXWORTHY
ROBERT FRY
THE FULLWELL MOTOR PRODUCTS CO
GENERAL ELECTRIC CO
GENERAL TELEPHONE COMPANY
G€STETNER- CORPORATION
I RENE C G I UERT30N
GLENDORA COLMUNI TY HOSPITAL
(ILI DDEN FOOTHILL PAINT CO
GRIFFITH COMPANY
HAMILTON LAWN MO VIER SERVICE
CLIFF HAMLOW
HANKINS MEDICAL GROUP
THE HERMANN SAFE CO
A RESOLUTION OF THE CITY COUNCIL OF 1HE
OUT
The City
Section I. That the following claims and demands have been audited as required
r :.
.3
b RRAN7 AMOUNT (WRITTE( .,
CITY OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
by law and that the same are hereby
WARP T
DATE NUNR
RESOLUTION NO.
CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
resolve as follows:
allowed in the amounts and ordered paid out of the respective funds as hereinafter
FUND OUT OF
WARRANT
TOTAL GENERAL LIGHT NATER
�
set forth:
WHICH PAYMENT IS MADE
PARK STORES
FORIV V40 ,iM rIv/100
5.720
�� � b9
3.194
fi4�00
Ali I
42.00
Pilau Prot & w/100
4t.1 3 69
►19
`b 11500
� !
33.00
THR11( hu"Wil) 310Y Mull ?A NO/100
.`M 3 6'?
0-%196
Is 367.00
I 367.00 I
T*40 ItilrMEU rVIL jY "114 20/100
1 49
111
� 221.28
FURT'F Emit & 04/100
369
%193
%46.04
1 48.04 �
�
11LE 1 36/100
A
3 69
% 1()')
99
$ 3.46
I i
3.8 6 I
rAvIlTY ONE & 54/100
' S 69
1�. 200
71.E 4
I
21.54 1
f
fOUII HUNORiE0 NINETY TRUE dr 76/100
69
%201
11 4`1.76
493.76
31 xtY TARE@ & to/Igo
rpt 3 69 y
�6 20 2
X 6 3.40
6 3.0 0
310Y INO & 36/100
16,9
X 20 3
S62.34, 2,.36
l 6 2.3 6
3EMI f ONIt 40/10016,*
5z201V
-71.40
71.40
°r14VITY f1YE ! rIu/IO4
169
5►205
`-520.00
23.00
T''awy Baht ro00
3 )
206
$ 20.00
28.00
:11NEIY 1Q11K & 91/100
16`>R
A207
to2rf.'2x
� 1.94 0 {
I
ONE HUNW91) FI F TEw 3~ 60/100
'A 208
,5 115.60
i 113.60
N1NE & 8?%i0O
�
:skl 3 69
_
N20!
51.132
t
six . 23/100
:169
1% 210
$ 6.20
6.28 I
Tlf1RTY no/100 9
v t 367,
%2,1,1
$ 30.00
30.00
ONL HUMMU FIFTY 600 & 91/100
im ; 69
%21Z
$ 15-131
i
AItIETEE"HUtIM0 EIQIITY FOUR & 50/100
_
�3�� 3 6T
.
3+213
11,184.50
� L984.30
f1iTEE^IhU,` �EuI°IFTY FI V9>� 59/1O
r
� 3 69
5► 21 a
� 1r 3s3 9 9 �3
1 1, 53 Z.5 9 1.80 1.20
i
4.13 {
Five t14/100
3 69
51216
$ 5A0
5.00
i
14019TEVI NO/100
VAR 164
X121 x
19.00 t
O�I E &-68110o---
i 64
1.68 j
i
SIMITIVI itUN040Slwlrr'IiEE+"1 06/100
,%1 In
219
11711.06
1.717.06 !
k
l f
_
StY1J f061 IN 83 100
:tit 16,)
5►770
$ 1 X.03
I l
j
17.8 3
grAuRrI�N & ►110/100
- -. _. _
3 69
1.221
►
1s 14.0 0
I
i
14.00 j
111RE1 HWI*110 UfJi Ii ONE da 50/K04
;y>w7 164
%.222
$321.30
321-50
FIFTY 1HR19 & 0/300
OTHER FUNDS
i
AMOUNT
5.720
229.28
51,720
96.91
5.720
9.82
5,720
i
137.91
HIGH FOG PUNS CORPORATION
HOLBROOK REFRIGLRATIaN INC
EARLE M JORGENSEN CO
RICHARD JACKSQNr11Ei'1TY
,Nr�G i zao 9.69 ne6ao0
A
3Ey 1 HUNWIC0 YIME3 & 52/100
PO) HUMR10 & 67/100
31MY r '19/104
0:,% iV0/100
3 4
.4R 3 ti9
i„�,;t 160
3 69 - ..._._.5►227
A949J
'A 234
����
%22662.14)
-
3 33.36
713 -
7 A
1_01 20 �16�
F
- 2,1.00
I 32,02
7 5,32 i
200.67
1.28 0
� 21.34
3.720 64.07
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall de 'ver a ertifie�ic�opy ihereof o the City � easu er and shall retain a certified copy thereof in his own records. ,
I hereby certify that the foregoing resolution was duly adopted by the C•ty Council Ayes: Councilmen: -� �/Z%, `j ��z�G�y`07
,_J Adopted and approved this day 19
of the Cit Azusa f a regular me
ting thereof held on the /� day Noes: Councilmen:
of /TIL �%_ _ j97 by the following vote of the Co I• Absent: Councilmen: %'
CITY CLERK "Z v '
MAYOR
1 - r 1T
LINE
PROOF
0.00
rrr
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
rrr
rrr
0100
0000
0.00
a,00-
--
TO WHOM ISSUED
LLOYD J OE 000
41 �Y Wpj.QYEE.s PAYROO, AOCT
WELLS FARGO BANK
DARRELL R & SUSAN F CORELL
H/CD CONFERENCE FUND
R 0 ATCKI SON 00
ALFRED R ALARCON
MARANLEE INC
NORTON CONSTRUCTION PROD DIV
U S POST OFFICE
ABO REFRIGERATION
AMERICAN ELECTRIG MFG CORP
ARROW RADIATOR
ASSOCIATED OF LOS AGELES
ATLAS COVERALL io UNIFORM SUPPLY
AZUSA HERALD
AZUSA MOTOR PARTS
B & K ELECTRIC
BANCROFT YMITNEY C0
BILL'S SPORTING GOODS
CALIFORNIA HARDWARE CO
CALSTATE TOWEL SERVICE
CENTER STATIONERS
n'1_I1 i i '! I iI l' i I is II
i
RESOLUTION NO. S V2 .
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:
Tr
FUND OUT OF WH,CH PAYMENT IS MADE
W RRAN7 AMOUNT (WRITTEN DATE WARi
NUMRAN WARRANT
TOTAL GENERAL LIGHT WATERPARK STORES
A 0.00T1h 0,00TM O.00T�0-00'7 0.001' 0.00T
FIVE HUNDRED FORTY TWOSa 5Q/100 i1AR ; 69 5.163 S542.50
il 542-50 ` I
SEVENTY 'NI(NE iTHOUSAND ONE HUNURE0 FORTY
_ - FOUR & 471100
$79.144.47
i',AR
3 69
SEVENTEEN HUNDRED SI-XTY TWO & 50/100
`1.762.50
i1413
3 69
SEVENTEEN HUNDRED SIXTY TWO & 50/100
$ 316.05
YEAR
3 69
F I F TY NO 100
`328.03
i'/1r1
3 69
FORTY ONE HUNDRED NINETEEN & 10/100
5
ilM
3 69
NINETEEN HUNDRED EIGHTY & NO/100
21 .10
MR
3 69
TWENTY' SI'X THOUSAND EIGHT HUNDRED
?; 377.4 3
18 0
45.4?
SEVENTEEN & 95/100
S'#.03
i'
3 69
THREE HUNDRED SIXTEEN & 05/100
-5 16 4.6 4
ii;R
3 69
FOUR HUNDRED SEVENTY FOUR & NO/100
itAR
3 69
xti TTY EIGHT & 03/100
-
j 49
Talo ItUrmtt!?- ratify (Kill & 50/100
85.50
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OTHER FUNDS
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CITY OF AZUSA L 8. W I
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N 2509.68 A66405
C.
Section 2. Thaf the City Clerk shall certify to the adoption o this resolution nd shall delver a ertified copy thereof to the City Trea ur-r and hall retain a certified copy thereof in his own records. U/
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; �� 'G�. �� ma y, �a���Gz � �d �Y Adopfed and approved this day of 1);;7 4 �fX) 19�
of the City of Azusa at a regular me ting thereof held on the- day Noes: Councilmen: �>
of___._. �><!�-� '19by the fol!owing vote of the Counc' Absent: Councilmen:
CITY CLERK'� ✓ �i�
MAYOR
LINE
PROOF
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