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HomeMy WebLinkAboutResolution No. 5664A RESOLUTION OF THE CITY COUNCIL OF THE O The Ci, Section I. That the following claims and demands have been audited as required TO WHOM ISSUED { _*WARRANT AMOUNT (WRITT%1 ) FERNANDO RUBIO :ITY OF AZUSA six & 11/100 SAFETY LIVE L I NEXHXN TOOL CO THE SAME ARE THR19 HUNtRW FIIFIY OfiE dIr 38/100 R SANDYII CK PETTY GASH y Council of the FORTY five J1 613/100 H M SCOTT & ASSOCI ATES i I 1 A011E I{Urai11U FOUR I'>3 hoo SAV ON DRUG and ordered paid out of the respective funds as hl QN11 & whoo SHELL OIL CO ,.,,.. 1NT 3IX HUNOR110 91011101 & 34/100 C & Z SINGLETON ONE IIUrhmej 3I7tTY FIYE & `O/100 JENS J SOLEM II ER i IN111Y FOUR. & 46/100 ROBERT SANDWI CK GENERAL i LIGHT ".1114F.1y 31x & 16/100 SO CALFORNI A EDI SON CO 0.4756.1 31 XV AUR AUR THOUSAND NIN11Y 111(1111 & 21 /100 SO ODUNTIES GAS CO 6.71 ONE 11UNOR-ED 3-i ?CjjkV1 &_'i1/1 10 S TO CKWEL L & B I NNEY •301.33 31X HU140111) r1111jE1Y FOUR & 10/1 oo TAYLOR Sa SMITH I 351.38 j I FIVE HUN!]1111t1 3IEoily Sa VEN m 60/I00 TEN EYCK SUPPLY CO X 4 3,45 ONK HUNOR90 NINNY TIMEE Al 0€1/100 RICHARD TERZIAN I NINE HUNCIREO & 140/100 ROBERT TORRANCE ,0 4 00 HINETY 300I & 81/100 GI LBERT TRUJI LLO 111I31Y FOUTA & '10/100 KATHY TURRI SH TWIRTY SINE+'# IN 130/100 TEN EYCK SUPPLY CO 1.30 SEVENTY- SE ut-119010or ROBERT TORRANCE 0.48 4 FORTY DIVE X3/140 WES VAL ENT I NE I 324.32 1 176.36 117.56 F I FT Y FOUR no/100 VI NELAND GREENHOUSES ' ib'3.00 T11131Y- N9 4 50/100 WAYSIDE PRINTERS FONTY FOU3 3 10/100 WEST COVI NA PET HOPS I TAL 0.482 111GHr di 140/100 WESTERN DISPOSAL 94.46 OB1E. tuMAE?) foal NO & 40/1Q0 WILLIAMS LUMBER YARD ;1 1 %5 �b41 i`iYlu`1TY 014C is 0:000 WILLA AUATO PARTS FIFTY 3f7 & 95/140 Y TIRE SALES kc 1369 F I VE HUNOi EII) 1011111TY 410111 & 43/100 XEROX IVIL 1y 1A 93/100 ' WH:CH PAYMENT IS MADE OTHER FUNDS LINE PARK STORES I PROOF NO,, AMOUNT 0.00 2.36 { ' RESOLUTION NO. S � 6 ( :ITY 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: i I 1 by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hl PATE •06 ANT ,.,,.. 1NT 31.50 i. FUNp OUT OI II ER kl_ TOTAL GENERAL i LIGHT WATER ��C1369 0.4756.1 + i 5.750 6.71 'It 136`1 t%#74 •301.33 I 351.38 j I IM 69 7 7 X 4 3,45 ! 3 5.0 2 I %47,3 ,0 4 00 1 �Et369a1}7 s 1.341 1.30 �€C13 b9 0.48 4 1i 614.24 I 324.32 1 176.36 117.56 4'3.4 J. 0.48 1 ' ib'3.00 16 5.00 {{j 1.1%1161 0.482 X94.46 94.46 + 1 I ;1 1 %5 �b41 a �# 3 S96-16 I; 96.16 kc 1369 11484 1a6k093.21 4,098.21 CC _ 0.48 _ 116.7 116.71 116.71 Jic136) OL48 6 5404.10 207.20 1 1 25 3.98 j 169.32 `Ic1349 44S7 1557,190 577.50 f 49 4A'3 ' 19 3.+38 i 18.55 1 2.37 ..,IM 64 0.4 e'7 Is 90 0.00 1 90 0.00 f:_(t 13 41) Ely 4 9 0 10 T.8 I 97.81 _tc 13 61) tl R 9 I S 3 4.7 0 3 4.7 0 � c,151 3 73 0 --CC%S 67 0.44 3 S77-96 I 77.96 { f 4C13 64 %44)4 S 1# 5.29 1 45.29 i °tc13 69 1,14 q 5 3 5 4.00 ftt%s 0 60t) b 5 3 i T�13 69 0.49 7 '544,10 44.10 1 xv,1'161 0.49 ts 5 .00 ! a, c113 64. ti40`) 't► L4" 2.00- 11-7.00 + i 15.00 1 0.00 %5 61) %100 '$ 21.02 l' 2 1.02 j 69 0.'3 0 1 � °� 6:29 � 1.56 1 f AC13 6`3 0.1012 084.42 It13 69 &50 3 S20.413 20.95 1 ' WH:CH PAYMENT IS MADE OTHER FUNDS LINE PARK STORES I PROOF NO,, AMOUNT 0.00 2.36 { 5.750 I 8.27 i I 5.620 3011.00 � 6 3.6 0 j i 1 162.16 I I i I 1 5.760 3 7.5 0 { 5,76 0 r 54.00 31.50 1 5,72 0 8.00 + i 5.750 55.43 I 5.75 0 588.42 Ila 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 xa• 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0,00 0.00 0,00 1 i I 0.0 0 NICHOLAS ZI CHI CH1 S1�t11 '# d1 2+3/1110 :613 6`i 0.:"0 4 116,20} I 16.20 r 0.00 I 5,73 4.83 T iv 17,465.80 T Q 220,822-58 r A 1,179.66 T 111 111,17 4.94 T I 11.819 .33 T- 2!3.44 8.02 T m 0.00 `�i 0.00 1 1.179.6b 5,73 4.33 11,17 4.94 17,465-30 1,819 .33 I 2}3,44 8.022 ,82 2.58 ck G & H ELECTRONICS I ! 22 ,82 2.58 T111>,ilrF M�tViE � 6�/IU4 �!3 0.5 �- � 35 f�5 250 9 88 A08409 j o.o 0 220.8-3 8.23 T 01 5,73 4.83 T I' `7.46 5.80 T Q 5T:117 1;17 -V.9 ►�- - Y- 81 9=S3= 43; 4 4 8,04-TUR-�,Ek.O 0----=ry= Section 2. That the City Clerk shall certify to the adop,4 f 'esolution d s all del' cerci 'ed cop thereof to,.,� he ity Treasurer and shall retain a certified copy thereof in his own records. J M�L7 It hereby certify chat the foregoing resolution was duly adopted by the City ouncil Aye,: _' -.r: lmen: �' </2, .�Ga� CQGy�. Adopted and approved this Zs--6� day of �t'�rn-��rJ- Iq of the Coof Azusa t a regular m ing thereof held on the-_/ - day Noes: cilmen:� of�� ,19� by the following vote of the cil: Absent: Councilmen: CITY CLERK Y�41�� _ ` ;,+_ MAYpR� �.. _ _ ' Ir�`-'"1rYnTT r.._... L._..4.-II'..1.`----- .. .....ir...l...,._'---1"?-� IR',�..,�.�..... 117'1 r _�..,..,� .r;...1p-rer 11 � III If ': I iI I i itI h I II' � II 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: =--- -- ANT RRANT AMOUNT (WRITTE I DATE 1NU ER 'NOTAL T _.W �e FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED 7 � iLINE GENERAL L, HT WATER PARK STORES PROOF G HER FUNDS NO. � AMOUNT. .. 1 B M CORP T1,110 TIIOU9AW 31XT'f EIGHT & 09/100 :Cc 15 69 M43 2 SZ068,09 112,06 8.09 0.00 INDUSTRIAL CONTROL SYSTEM FIVE & w 1o0 `1 .15 61 A42 3 13"68 5.68 0.00 4.0 JOINT POLE COMMITTEE IF Wit 05/100 :.1'1 b9 X42 4.r 4,05 0.00 KELLY PIPE CO TOU3 iiU%lliM NINE 150100 ::xC►'! 69 %425 It 4014.30 ;I I j 409.50 0.00 ,760 4 2.00 0.00 WELTHALEE KEENAN rOtiTY 'T�iO & ,'iii/104 �:€�1'36'� 442 3 '542.00 � j 5'� DEAN F KL RR f IPT't f IVC & dl 100 e�►����6�.6 I' 55.61 i 0.00 W W KLOEPFER titiRT11[ff{ & 39/100 J.0 S 49 342 7 113.39 13.39 0.00 i LA DUES CAFE MN11Y . nmu & 13/100 IC%S 413 %424 t 9 3._13 �. 93.75 0.00 I s RICHARD LARA ninty & •`i0/1Ro 1s 1b 611 442') 'a9 0.00 90.00 0.00 LEES AZUSA PAINT TOUR ale 14/100 _ It13 W) a43 0 ti. tit 4.14 � 0.00 LOOSE LEAF HOUSE 31011.90 4. 0C _ - - ..,0.1 6'1 431 11.6,27 16-27 0.00 L A BRUSH CO Twort TOUR Si 151/100 lC13 69 06432 's 2'4,91 I .25 24.82 0.00 LOUIS THE TAILOR TIVIff 114NT & 8(thv-o C1S 69 8143 3 52638 28.88 i 0.00 BUD LATTAS WELDING THI111YFIVE & 52/100 _ 5 &9 3404 � 30,32 35.52 I � 0.00 .. __... LUS AUTOMOTIVE LIGHTHOUSE Oi1E UUNORED FQUii $! 05/100 jEt%S 69 844g 5 <S 10 4.00 7.22 � 5,75 00.00 0.00 HAL MARRON dIr1L� T.. >1r NO/100 XCIS 69 8:40 6 '59 0.00 I 54.00 36.00 0,00 MCL AUG IitN IND DISTRIBUTORS Elt3iiTY EIt iT A 21/100 `_t%S69 %4137 '588,91 1.81 � 4 90.72 0,40 - - MANUFACWURERS DIST CO THIATY TOUR & 03/100 "_>1.S1S69 1A408 'x,34.03 .71 1 2.49 5,75 0 23,05 0.00 I MARCHANDS EQUIP RENTALS ON If HOW (0104 & SO/ 100Is61 445,), 11 OMT 2.50 108.00 1 0.00 MERCHANTS BLDG MAINTENANCE Tl,1ti IIUNa0iiE0 TNItiTY c1s I1T NW/100 le%S69 0,4 0 238.00 � 14 2.80 95.20 0.00 b r METER C (MPONEATS TWO H1UNORIM T10111Y 9EVVI 30/100 =:'LM 61) X46 1 1 237.30 I � 237.30 0.00 GEORGE MOORE 1i frY NO/100:x.1369 0r4b 2 -720.011 ; 20.00 { 0.00 BOB HARTUNI AN TEn 11fous 4o 1W & 66/100 %:IE.+C1'16`) 4463 3 5 IM0 2.66 0,002.66 I 0.00 NATIONWIDE PAPERS T1II111ITY THAEE & 901100 �+I 1'149 8►4b ci ; 2. 3.93 1 5.00 8.95 0.00 OLIVETTI UNDERW00D CO AUNKIL► MCA'l131LOO 64 6463 _ _ 5,91a's 99.75 0.00 L J PADDOCK CO ElGlli dr 01/IOu ,113 69 M46 6 1,8.01 ! I 5.67 5,750 2.84 0.00 G J PAYNE CO T4 11UNORElT T1i1RTT EIWT >'b W/10I1 At %5 67 446) 5 238,00 233.00 f ( 0.00 PETTY CASH L & W DEPT 3I XlY NINE a w/100 i 113 4') A46 8 '� Q`) .23 28.07 41.16 0.00 PACIFIC UNION METAL CO T imve TOUIT t3/100 _1C 10 61 446') S 34.73 34.73 0,00 F MORTON PITT Foal -&oha--. 40.39 40.89 i I , 0.00 THE POTTERY RANCH 1,10iTY ONIE +! 90 /I00 1'S 6') 1 47 1 21.93 2 1.95 0.00 PRI NTEC CORP FolaY On. & 93/100 EEC13 60 8;47 2 4 1.9.3 41.93 � 0.00 I: I PERS TMU-T1IOU9r } AWK 11UNCREG N1NET�V# ,f-t%S 64� &413 IS 12419.79 u 639 .13 j 38 0.47 � 5,52 0 1.40 0.18 0 0 COR I NA RODRI GUEZ i►New'1111 & 13/1 0Oo .o flt1s 6') 347 4 126.13 - - 5,76 0 2 6,13 _____ ---____________.___.- __-- -. _ -LAB84U3 --_.-_._--_...�._.___._..�..4____,�T,.�_-_...._.r.�_._..--__-_ Section 2. That the City Clerk shall certify to the adopt, of is resolutiond s all deliv�( a Certjy'��ied coy th eof tR'the rty Treasurer and shall retain a Certified copy thereof in his own records. hereby certify +hat the foregoing resolution was duly adopted by the City Council Aye 'nCouncilmen: � �r7 �1A1���_f�_t_s� GU� ��2,J Adopted and approved this -A -day of ��'�r� �r� , 19� ofthe C� of Azusa t a regular meeting thereof held on the �5-�i day Noes: Councilmen: >t� ofC 9�v_ by the following vote of the C Cil Absent: Councilmen: c L r CITY CLERK- MAYOR ! ✓�~� ��iyy'CJ - 1 I ,. - ---rte--••tt�n��-----..i ._ r.,.rr----T.---��-- ____.�... ..----- r• -_r^-, .., --.-.-r..--....-7 ,..,-,,,.«-.. _ .._...., _ -.,. .. ., .. .. .__,.-.. _ I I 1` 1I 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: GENERAL LIGHT WATER '+ II FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED �RRANT AMOUNT (WRIT DATE \YAAN7 WARRANT LINE N _. UTALER TOTAL E PARK STORES PROOF OTHER FUNDS S OR N O.Y � AMOUNT CONTINENTAL CANVAS III EV �/Iq0 .Cl 0 4301) 5E6.2? 16.22 0.00 CONSOLIDATED ROCK 0,411 HUNCIREU lylvi1Y f IVI[ a WIN) 0EC VS 0 8;340 S 121.23 125.25 I , I 0.00 CREDIT BUREAU TYCO % whoo a-f.S13 61) a39 1 15 2A0 2.00 I l 0.00 D & W PAY) NG 164 3r t tQ/ 10A �CC 0 b9%392 1 O.i3t� 5.72 0 1 0.00 0.0 0 I JOHN DANGLEI S PETTY CASH Tillan & it/too) 1tl3 61) BL313 S30.11 � � 30.11 0.00 I I WI LLARD R OKER 3EVEN & 34/104 ECl'S 69 1139 4 17.5 44 �I 7.54 I 0.00 D & D DISPOSAL I OATY y0/lo© Clg69 &393 9540.00 40.00 0.00 DAF FU RN HARDWARE 1}rlC fUNUR9011ITE04 x$/14 Ar. 134") Bi -34 b 15 116.1.6_ 106.19 1 0.77 � ! 0.00 DISCOUNT BUILDERS SUPPLY THIRly (rive & 04/100 'JEC%S 6`) f139 7 S 35.06 35.06 0.00 DUNKI N TIRE COIcVIE�; & 11/100 tCl9') 8`398 7,19 5.750 7.19 0.00 E S A SUPPLY ONIE HUNDRIE0 TWENlY & 53/104 'X[!'1.61). &39) � lil r3.�i3 � 54.10 f 6 1.22 5.750 531 . 000 CARL ELKI NS PETTY CASH 8100 FOU11 & 511 /100 ltl3 0 all 0 "564.3 64.55 0.00 CARL ELKINS ti1NQ11r or va x 61/IOQ a=.C13 4) 8.401 `595.61, 95.6 1 'j 0.00 E S D COMPANY ttiREE Hur;} Ru 3I1Vl:NNTY your '12/100 `'..tl!ll69 4402 5 37 432 46.78 1 20 2.99 124.95 0.00 ENTENMAN ROVI N CO FQt1YY Mfoull & 843/100 &9 440 3 `x,44.80 44.80 0.00 DOROTHY FERARD ron'f Two- 1&-2( %i 04 �SI'') tih0 4 S�?.ZQ 4 2.20 0.00 RALPH FITZSI&MONS`` `>1Mi►Y91Y & P10/101) .1'1 b") 4403 b0 0.00 90.00 ! I 0.00 FOOTHILL GLASS CO NINlc 141/1013 '� tC19t 69 A40 6 '59.49 9.45 � 0,00 FOOTHILL MOTOR PARTS IFt.>6YEI'�" 08/14 �E§1g n9 86407 - �1�.t3+1 � 11.08 t 0.00 FOOTHILL MOTOR PARTS 'No 11Ui`HUREA ONE 49/140 � lC1369 44t J S201.49 4.06 11I � � 5.750 205.55 0.00 FOOTHILL STATIONERS 1111111y f(JUA &60/100 1Cl3169 440 T, 34.60 21.70 12.63 5.750 10.27 0.00 is O RD .MOTOR GD 11Cl'S 6.9 &410 S13.00- 1 5.0 0 0.00 PIAL D FOXWORTHY ,`iil'iETY dl 4,I0/I0o Xle%3 61) d4E 1 190.00 90.00 } 1 0100 PHYLLYS GALLAGHER iOU-raft '1 & �`>MO IOtj __... - + lC15 41 BthT 1 s 14.00 i i .��'! � 4 3 I 1 j 5.76 0 1 4.00 0.00 TONY GARCI A ImilY_i� 440hpo _ --- - _`__- _"1 _' _ 1 9, 2.0.(!0 20.00 } 0.00 PIAL GARDNER CORP NINILTY YNRE1 Iturlufft) 1111E iTY six & 70/100 £.l�Sb9 �tkE'; 15 CA 326.10 I f 5.620 9,32 6.70 0.00 1 GENERAL ELECTRIC CO 9rX �-Ei�/t(}0 _ _ .. .;:�tr1'� ir`i �4�, � 15 6A -9 f 6.62 � 0.00 GENERAL TELEPHONE CO T11Iil11'E HUMMED 131 ATY 1111 t do 36/100 1C l3 b°) BiAE 3 13 6 3.36 i 368.36 4.00 I RENE G ILBERTSON 91X & 24/100 11.013 69 8L41 6 16.24 6.24 0.00 81EVNdx$/140 t7 5GLIDDEN FOOTHILL PAINT CO 7.25 I � 0.00 HANOI COLLECTORS Ti' ly 0:49 4 86/100 -tcls 49 a413 '521.36 17.49 1 4.37 0.00 t B HAYMAN CO TH11119 HU6110aw 7HIATY ONIL U/100 61) 8tA ) 53 1.n7 .51 I �_. , 331.93 1 0.00 ,�J I 0.00 HOLIDAY TRAVEL 31 X11- FE1ii 76/114 1G16>��i eL4 4 31�4.I6 64.76 INDUSTRIAL ASPHALT HINIK 11IOU3NO 1EI(Vi1Y ONE di 97/10 F s �CI'S b') %421 `5 001.97 9.08 1.97 0.00 L� iso o.es ABB<OS 4,�` Section 2. That the City Clerk shall certify to the adoptic' esolution nd shall deliv,¢, r aco�ppy th r -of to the Ity Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by he_ Cit Council Ayer " .� n: l/G�l2�z/ �Yt6 *moi ` Q��y� Adopted and approved this Z5- day of ��J Z5 - of the City of AA, a at a regular m e ing thereof held on the �s day Noes: en:_���-j� - of 1 �� �., ,� z/ ,19 by the following vote of th ouncil: Absent: (:ouncilmen: C I I Y CLERK.- T MAYOR . q+".Fw� �, P'19!.`t•M.•tl..•9'T ./ fl".ar.w+!well irfe 'r .. w..a. n..w.r v" • .....:.....o.... . -�..- .-.�-r .. [I'-°""9"f1FYf•IIiT`"TT„'•F'-'F'T 1Y-rIF+�'7P'lw+ur.wr^ -" e„_ r lenaxiwr-, __�-. RESOLUTION NO. s CO 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 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: ..+r> WA NT WARRAN FUND OUT OF WWCH PAYMENT IS MADE TO WHOM ISSUED AMOUNT\NRITT�- / ': PATE OTHER FUNDS � NU R TOTAL +� GENERAL LIGHT WATER PARK STORES ---=_. NO. � . _ AMOUNT `.�i 0.00 T Ih 0.00 T ,� 0,00 T 1 0.00 T 1111 0.004T41'1, 71 1.62 T l� 0 00 T F) JOHN DANGLE I S TWENTY F IVE & NO/100 CITY EMPLOYEES PAYROLL ACCOUNT 0.35`) SEVENTY NINE THOUSAND SIX HUNDRED SEVEN & -kCis 41) a36 0 52/100 ADVANCE SAW WORKS %361 Ttitart FIVE & 'to/10v ALBERS WILLLI NG CO 8,362 ONK HILINC01110 191ENIY M311E & 86/100 APECO 11563 omit HUI" UACID TI3164TY ONE S 80/100 AMER I CAN WATER WORKS L06 4 FI [law &_.iVO/too ARROW PIPE & STEEL A:3 FIFTY FGUR & wr/100 ASSOCIATED OF L A 8.36 6 }1J1'1*110-91�tY-& 11CI00 ASSOCIATED M09SALE BLDG IATERI AL 3 6 14641,Y 31X &.-101/100 ATLAS COVERALL & SUUPLY 436 8 FOUR HUNWEU 9101Y FOUR & 45/10.0 AZUSA AGRI CLI.TURAL WATER CO 80 61) 61) 31X3tUV11111 iw 1111RIT THREE & .11/100 AZUSA GLENDORA IND INS ASSN %310 81 xTY & Aw%I04 AZUSA HERALD 8► 3 y 1 FIVE 11Um+)REO FIrTY FIVE & U/100 AZUSA MOTOR PARTS fay 2 1110 HUNUAKID MUM-& 63/104 AZUSA PALMS CAR WASH *3 -r 3. T11IR1Y 91x & 30/100 AZUSA VALLEY WATER CO 16 0.27 TIME ItUCIOM) 7AELVE 50/100 B& K E LECTRI c K313 Z FSE � '31/10{1 BANCROFT WHITNEY CO z T;<+lEI.VE b4/IORi DERRELL BAUCHMAN 4377 Taut 3, 20`100 MICKEY RERAN 3KVf.Nrt- Ta0_ & C,0/100 BILLS SPORTING GOODS eu I) ong Humaw Ittl & 46/100 BLUE CROSS US foAll 4,101t _ 1-06 LU coaly SEVEN b 541100 GALEN BOWMAN a3o i il-rfy_.f-ouft.4 who - JOE N BROWN %382 91CHT 1JUNC41E0 THIRTY FWA t4 NO/100 BURROUGHS CORP %393 TI1IR?1C no 4 5,5/100 WALTER BOYKO A 3 0 4 IVlmE1Y is no/100 CALIF PARK & RE a 38 5 fit I11IY FIV[ Is rA/100 IRA CALVERT X38 6 EaIE in Fut c!1 06ho+t) MARILYN CHASE $ 1` 'TIII all FIVE & fle/130 CENTER STATIONERS &39J 1QYE►'1TKT,N & 18800 CITY OF AZUSA L & W I � M I RTIEE,N M003�1NU 9QIMI HOW - N. 0.00 �fy 30N la loo CLINICAL LAB OF SAN BERNARDINB f iFltiY FOtlri.& `40100 -- ® 250 8.68 A68405 ,. Section 2. That the City Clerk shall certify'to the adoption of this resolutio I hereby certify that the foregoing resolution was duly adopted by the C'ty Council Ayes: Councilmen:? of the C�,ity of Azusa at a regular m e�ing thereof held on the_ -- day Nces: Councilmen: of -Z r� y� l� ,19 �Z by the following vote of the until: absent: Councilmen CttY CLERK- _`."^".-___.._--,.__ 4�.- _.--r•_�._. .. «. DEC 15 69 8,35 7 + $ 25,00 DEC%5 69 8,35 8 1 579,60 7.52 Td ail dell r a tifled copy hereof to t�e ity Treas 8,09 4.56 8.881.26 5.46 3.42 0.00T`O 0.00T� 25.00 I 5,739 .87 639.68 5.750 71 6.23 f5,78 0.00 j 5,780 5,180.00 ` 7 2.5 0 LINE PROOF 70 1.50 cx 707.50 0.35`) 3`3.70 -kCis 41) a36 0 11j, 12 3.06 ;€C13 0 %361 12 1.30 :iC13 61) 8,362 't 15.00 TICS 61) 11563 +534.67 -°,![C %1 #0 L06 4 5 26 0.11 lg A:3 It 4.15 SEI±! 5 b) 8.36 6 '$ 4811,45 kc 1 61) 3 6 ' 1.61 J.tt !S 9 436 8 b O.- �i I -t c %5 65 80 61) 61) `S 515.3 2 :EC l3 61 %310 .S 211.6 3 +-C 13 bt) 8► 3 y 1 13 6.30 #0 fay 2 15312.50 akir 64 *3 -r 3. 16 0.27 1<.!3 10 K313 ) 12.20 tt%13 41- 4116 12.0a %alis 64 4377 Ste 15 W) 84 7.47 rM 69 eu I) _I 5 4 40. ,If-CX549 US $834.00 Xt0*4 a3o i 32.53 i,cl5 41 %382 9 0.00 tc%S 49 %393 15:95.00 161k A 3 0 4 S 24.06 :CC l3 69 a 38 5 15 35,00 �ECl4 61 X38 6 S 17.78 FEL14 443 $ 1` 1:!} IS7.34 trM0 &39J $34.00 Td ail dell r a tifled copy hereof to t�e ity Treas 8,09 4.56 8.881.26 5.46 3.42 0.00T`O 0.00T� 25.00 I 5,739 .87 639.68 5.750 71 6.23 f5,78 0.00 j 5,780 5,180.00 ` 7 2.5 0 LINE PROOF 70 1.50 cx 707.50 I f 35.70 0.00 123.86 0.00 I 73.08 II 48.72 0.p0 15.00 10.00 i 5,750 1 54.67 0,00 99,84 I 16 0.27 0.00 26.15 0.00 - 22 1.85 126.00 8 6.1+0 1 3,20 13.20 5,75 0 37.00 0.00 13.2 0 I j 1,63 3.41 j w 0.00 60.00 f � I � 0.00 555.32 f ' 0.00 4.32 1 I i 5.750 ; 215.95 0.00 36.30 i i 1 i 0,00 31 2.50 ! 0.00 15.31 I 1 1 j 0.00 12.60 - 0.00 1 2.20 j 0.00 5.760 j 72.00 0.00 5.80 104.66 t 0,00 N419.6 9 254.48 173.40 � 0.00 5.760 i 54.00 0.00 834.00 0.00 19.53 1 1 3.0 2 0.00 90.00 4 ; 0,00 i I 35.00 I + f 0.00 24.06 i I 0.00 35.00 i 0.00 17.78 0.00 ' 0,72 8.25 219 4.28 874,77 0.00 54.00 urer atdretain a certified copy thereof in his own records. Adopted and approved this ��'-�'� day of MAYOR