HomeMy WebLinkAboutResolution No. 5581TO WHOM ISSUED
r G- W..SHORE., _.
0 & x SINGLETON
JACK SMITH
RALPH A SNYOER
SQ CALIF EDISON 00
30, COUNTIES OAS 00
STOCKWELL & B I NNEY
TAYLOR & SMITH
TEN EY CK SUPPLY
RICHARD TERZI AN
ROBERT TORRANCE
H CLIFFORD THORN & ASSOC
R TORRANCE PETTY {ASH
VALLEY GIT IES SUPPLY
WEST COVINA PET HOSPITAL
WESTERN HIGHWAY PROWGTS
WHITES
WI LLI aAS LUMBER YARD
WILLS AUTO PARTS
REDISTRIBUTE LEWIS IAAW & LAWN
N R 250 7.89 A89405
UI 1 1 11 -1 1
I
A RESOLUTION OF THE CITY COUNCIL OF THE t
Oi
The Cii
Section I. That the following claims and demands have been audited as required
s
WARRANT AMOUNT (WRITTE
H
-lot -IS
ONE HUN01190 Sixty Five dr 240/104
NINETY a 140/1OU
FIVE It NO/100
SIM ONE r1!lO��Fx��lt3N�l�f`4#QIJ
IF031Y /OUR & 641100
8� I/'1
TH I RT'V K 1 GlIT & 01/100
ONE IIUN0310 EIOi1TY six & 4-1/100
ONE HUN04190 36YENTY THREE & 64/100
.4ni S ItUNO CD a w/100
t1f NBTY & No/IOo
U110 IIUN0A10 W1Y five & wo/10o
_ FOcRTY FOUft & SO/100
TIIIIiYY EIQIir � 4�/IUO
THiiQQ HUN0141D MUM T44 s► 9U/IOU
five a 21/100
font Nitta & 09/10(x 1
- TH(iQt dl 2�/100 !'
A I i it 1
I.
1
l;
;ITY OF AZUSA ALLOWING CF
JT OF WHICH THE SAME ARI
y Council of the
City of Azusa &
by law and that the same are here
DATE
WARRAt �.R'
NUM 6
.,! 19 tAg
9,1) 9 3
"Al 1910
%494
-AV196y
X993
XI1*} 69
X496
:i1! 19 6°�
5,091
?:Ai 19 0
56 9');3
il>f 19 69
%19(1
:1f t'1 b9
a cO o
Alf 1961)
d 61, Col
� >r 1? 69
4 CO2
;�►r %S 6'3
bi, CO 3
1Y 1969
b►Co4
.� 14 6.1
6s 0015
�1Y 19 611
h► G06
'.+T 1'11,9
8► +tt17
-Al %16%
61008
° %XY %10
tai C04
64
4 010
4i� 1'161
� 0�i
V'IAY A 9 69
my � 9 69
r 1f i i
RESOLUTION NO.
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
's TO BE PAID.
)es resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT
TOTALTAL
I I
I I
GENERAL LIGHT WATER
PARK STORES
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
lO.Qt1
I i
5.143 I' 10.00
0.00
1
165.00 �
f
0.00
S1)040
90.00
0.00
165;00
%143 5.00
0.00
1) 61,811.37
1815.37 j
I
1
0.00
S 44.62
I 3 4.3 7 1 0.2 5
0.00
15 38.01
38.01 4
j I
��
0.00
S 184.67
j 186.67
I
f
0.00
' 113.6423.24
l;
150.40
1
0.00
'51)(10.00
900.00
0.00
59040
90.00 !
0.00
1255.0 0
255.00
0.00
44.03
44.33 j
0.00
3 30.89
f
! 8
3.89
i
0.00
31040
? I
i
3.143 10.00
0.00
37 2.9 0
372.90 j
I
0.00
i y.3
5.25
I
0.00
gr).Q9
49.09 j
0.00
3.�
t .071 c
! +
5.720 3.29 I
0.00
119 273.09T%
190,273.09
$0.00
19x273.09 T A
I ,
i
I
i
68 1.03 T n
7'3,241.42 T
I
°
43.241.42 1
(,625.40 T I j
%625!0 9,240.02 T 4)
9,240.02 11
Z 421.14 T 1
Z 42 1.1 4
8,00 O
3`249.93 T I11 9,240,02
7,68-1.03 T n -1j5.616.89 T A Z421.14 T
i
I I
I ,
1206 4.0 8 T
li 06 4.0 8
2.06 4.0 8 T
rm
& I-
O
ME
Section 2. That the City Clerk shall certify to the adoption of this resolutio d hall del' era ertifie copy thereof the City Trr�asurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by he C'ff Council Ayes: Councilmen: �' l/'J- "��c j �G» r/ Adopted and approved this day of ✓ z - -f
of the City 4 usa at a regular m pe#ing thereof held on they%c day Noes: Councilmen: �'-
of ei L ' � by the following vote of the cil: f� Absent: Councilmen: xy
CITY CLERK �'�
- . -
C �Y
MAYOR
Ill. i .l 1 1 1 I I i
A RESOLUTION OF THE CITY COUNCIL OF THE C
Ol.
The Cif
Section I. That the following claims and demands have been audited as required I
^,
:ITY OF AZUSA ALLOWING CERTAIN
1T OF WHICH THE SAME ARE
f Council of the City of Azusa does
,y law and that the same are hereby
\NA rNT
BATE
NU R
RESOLUTION
CLAIMS AND DEMANDS
TO BE PAID.
resolve as follows:
allowed in the amounts
WARRANT
TOTAL r
TO WHOM ISSUED
w„
RRAN7 AMOUNT (1NRITTE4
MARJORI E HUNTER
ElwiTY w/100
INDUSTRIAL SALES
to 11UNUREU 11113TY Yf4 & t4/100
INDUSTRIAL CONTROL
FOU319EN A 24/100
HAROLD L JOHNSON
VIRCK 11iOUSN10 & noll00
KING GLOVE CO
ONIT 111UNCIRE0 THItitY too & 34/100
LA ODES CAFE
0N[ tiumlito 1101Y & NO/100
RICHARD LARA
NIN91Y & h0/10+0
WALTER LEESE & 8N
tonly Il i & 61/100
LEWIS SAW & LAWNMOWER
FOURTEE14 & 10/100
LOUIS THE TAILOR
T140 HUNIXI Q W4191EEj`# &- 46/100
MARCHANDS EQU 1 PMENT
EICOIT b N0/l00
I�
MAYOWEL L & HART ZE LL
N1 NE HUNW10 tiny 91011T 58/100 i
MARCHANTS SLOG MAINTENANCE
INO 11UNCREU- TltliiTY E1GHT NO/IOU
MONROVI A NURSERY
THREE HUc ORIKl3 11GIlITY & 68/100
GEORGE MOORE
rtW ITY & NO/100
MUZAK
TIIENTY stool & 09/100
NATIONWIDE PAPER
TNI illy OfiiQ & 39/100
NEPTUNE METER CO
out ii0U,4'ioat!) V0111161 & 0/104
FRANCIS NORMAN$ NURSERY
9LY`1 itUf#t}itLl1 iOUAXfaV �,-�sOCt00
OLIVETTI UNDERWOOD
fOU3 HUNUTAEu 9EVEMY TO & !S0/100
OVERHEAD DOOR CO OF L A
- f0i" F- & wh 00
PACIFIC COAST S-tATI ONE RS
TOENTY 53100
L J PADDOCK & SONS
TAU'llY i 69/100
^,
:ITY OF AZUSA ALLOWING CERTAIN
1T OF WHICH THE SAME ARE
f Council of the City of Azusa does
,y law and that the same are hereby
\NA rNT
BATE
NU R
RESOLUTION
CLAIMS AND DEMANDS
TO BE PAID.
resolve as follows:
allowed in the amounts
WARRANT
TOTAL r
NO. `�cJ
AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter
i FUND OUT OF
set forth:
WHICH PAYMENT IS MADE
I OTHER FUNDS
GENERAL LIGHT \NATERA
P RK S O ES
STORES
N
x$0.00
8 0.0 0
%96.0
$ 232.10
i t 174.93
37.17
�
;'.1119 69 5.961
.
'15 14.2 4
I
14.24 ,
I
A11961) 31962
`DA000003.000.00
f
�
I
,-Af1,14-1 63
S 132.94
49.96
i 82.38
"At %9 69 %964
1:5 100.00
108.00 I
x`1961) %963
1,00.00
1 90.00 i f
��t194') %9665
44.b1
.910 43.52
•�Ay 19 69 %'361
14.18
� 14.18
6? 9~968
S 21`f.46
! f
219.46
E
.��061) 1) 64
Sd.00
8.00
.y1Y1969 %970
IT) 10s3.9t)
� �
I 958.38
�Ai 19 61)'? 1
Ti► 2 8.4 Q
1 14 2.8 0 95-2 0
I
i
.Af 161 56X372
S 33 0.6 3
�
38 0.6 3
i
-Af %9 69 %973
IS 2 0.0 0
i I
20.00
X1).19 69 11914
kt 2.1.0`)
{ 16.25 10.84
I
I
69 13. 97
$31.39
.64 0
!
5.730 3 2.0 3
:AY11 69 3.976
`' 11836
118.56
a tY_!9 69 T07 7
': 71.4A-0
714.00
^JtY %169 1978
'y 47 2.3 0
47230 I
�
1I6l %119
140.40
40.00
11949 �it30
52033
20.33
r 1/ 19 69
2 0.6 9
! s5 AA I
LINE
PROOF .
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
PERRY $ PLANTS ONC HUN01110- ford rf 111wit & '12/100 - 19 6U 128.72 {� � i 4 128.72 � f� 0.00
RABJOHN INC 0149 HUNURE!i FI IF'lY 31X & 10/100 %1144 %983 r
a 136.45 136.45
i 0.00
61
JOSEPHINE RFMON T / ..% ._� r25AO 5.143 25.00 0.00
tlEi`IT{ i IV,3 &P><0 1 00 At �# {y'�rt
REALTY TAX ratlY rIVE rt0/104 isVt Aw1j, 125.o0 25.00 i
0.00
RAYMOND ROTH 1111WTY NINK 94/IOQ t 19 6`) %936 .3 2`3.16 I 29.96 �
j 0.00
S AH L I N KLAS S EN So CO risE,N'tY 8I [lot) 69 #18 7 1,52021 20.21 { 0.00
3�90.0Q
ROBERT SANDWI CK NLr~��TY � �... 140 AY 19 bl "�9%9033 90.00 l 0.00{
SAVAGE PONT IAC X11'IENIY ONS & 42/100 �,Av%161) %(.i89 521.42 ( 21.42 { 0.00
I
SCOTSMAN SIX 111LIMAID) HIN111901 59/100 M19 69 %1490 S 619.90 ( 619.50 0.00
i
S AU L S E I OVER 100 HUNCIR EU If I IT1' Y & 11131101i i AI 19 6') X991 1,230.00 I 5,143 250.00
0.00
SHELL OIL CO ',k NINE HUNCIRW FQRjY EIGHT & U4/100.Ay%161) %')92 19413.114 824.19 74.31 � 49„54
��y-.0.0.0
250 9-.68 A56405
Section 2. That the City Clerk shall certify to the adoption of this resolutio d s II deli v a cer ified cy thereof to the,�I+y Treas er and shall retain a certified copy thereof in his own records. ✓ r
I hereby certify that the foregoing resolution was duty adopted by the Cif C until Ayes: Councilmen:- ��LO- G / ���, Adopted and approved this _l / day of'e�, 19
of the City of'sa at a regular eek ing thereof held on the day Noes: Councilmen:
of ____ _� � - .,19 - by the following vofe0"ell,
il: Absent: Councilmen: �P ` /
C
CITY CLER` MAYOR - e, �y
IIiIT TnTT-T- 7 T r 1 Ir - _ r I I r t r., ..� r >>' r �9 T i ,-T_
TO WHOM ISSUED
DAF FU RN IfAR 019AARE T
DEDRICK PRINTING
JOHN DANGLEIS
D & D DISPOSAL
OEIIATUR IRON & STEEL
DICKS AUTO SUPFLY
DI ETRI CH POST CO
E S A SUPPLY
ELECTRIC SUPPLIES DIST
ESQUIRE CABINETS
CARL ELK I NS
CARL ELKINS
FISCHBACK & MOORE
FOOTHILL MOTOR PARTS
FOOTHILL PHOTO SERVICE
FOOTHILL STATIONERS
PAUL D FOXWORTHY
FOOTHILL GLASS 00
GATES MFG CO
GENERAL POOL SUPPLY
0 & H ELEOTRONI CS
GENERAL ELECTRIC CO
GENERAL TELEPHONE CO
GEO WASH INGTON UNI VER31 T Y
GARDEN F IDRIST
GLENDORA TREE SURGERY
HAHLING BODY ENGINEERING
HALPRI N SUPPLY
HANG NO GARDENS
808 HARTUNI AN
EUGENE HELSLEY
HERSEY - SP ARL 1 Na METER
HI FI RANCID
HOMELITE
N Q 250 9.00 AB0.p5
I hereby certify that the foregoing r
of the City of Azusa at a regular m
U. !.. 1 11. 1 i 1 I ! I 1' 11 1 1 11 I E V i i 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:
-.._
W ANT WARRANT ---..... li ,_._... GENERAL LIGHT WATER U7 OF \NHICFA PARK STORES
.. :..._.__.-- _u-,,... _ ,:... _... _..... .:...:..::_.,-
`! IS MADE
OTHER FUNDS PROOF
WARRANT AMOUNT (WR177E . );' ..._-.-- ---- --, -- DATE LINE
--- ---_-., NU ER -.._,TOTAL,. STORES
AMOUNT
-8N ItUa'It�>t�1�0 i6�fY '30%1a :-A(%964 9X923 � 140.40 96.12 II 3.94 � 4.83 33.49 - - --= 0.00
FIFTY & 30/100 '.4t%9 49 X11026 150.30 I ! 7.35
5.730 42.93 1 0.00
31X r 18�IO0 rVt9 69 '%21 1t, 6.16 6.161 1
0.00
I
1�a11TY i4 t /IOU X928 44.00 40.00 f 0.00
TNI31Y ONE HUNUAE0 FIFTY HINQ b N01100 ',AY t9 69 91.920 +, A 130.00
I j 3.18 0 �3r 139.00 0.00
THItiTEEM & 99%140 ''AYt9V) 36930x,13.'19 13.99 0.00
FOi1TY na & 03/14Cr Alt? 69 %931 IS 42'.49 42.05 I
0.00
ONE HUNUREU NINE19M 39/lot!:A-I -10 11 1) 39 15.44 i 103.93 0.00
FOUIt HUN0310 E10MY THRILK & 0910() AY06 9%933 4$3.09 31.37 34.36 10.68 406.48 0.00
I
TdiFl 1lIII'I03W 110I111€71"IO/14(3 •; �Ft9 b�} 9%434 ' S 214.0or 218.00 � 0.00
fin & 41/100 31%1) W) 9,933 3.61 i 5.61
NlNQTY I'i0jt0U
0.00
,hAY19V) IL 36 't41In Q 9nnn '
._ M31..1 I1100Ai a f ul- &.
i=069
%937
SIXTY Six & as/too
;'At %164
%234
0114C HONUAW
19 V)
%931)
1omyle d1 81/100
' 11969
9 944
NINIEYY N01100
'Al t9 69
9x941
TH13111 W & W1104 -"Aft
149
!%942
rotiTY %,1%1/%04 _
-_ ---- -. _.. _ . _
'AY 49
9X71111
_
rum Ei'1 & "/too
IAY t3 bq
3..14 4
- fOHf1F Ofi>iE_ TD%IOOr _ _.
..iYt4 49
i
3-6q43
31VF.MIEW 11UN01110 NIN91Y TIMIIS h 40/100
,.Alts v)
!%946
NINC HUNOM EIQJIIY 14IN9 &91/100
"Ay t9 69
%941
na &- 50/104 -
�Y t'� 69
X1944
i� i lIT E dl '10/144
AI 19 0
�19 4')
EEwlO1T'F t10/190
AYt961)
` 990
THREE HUNURl�I3 `C�fl '11Y FGUI di '38� t t30 - . _..
4%10 64
Al -31
FI F�EEPi B��IOq
"Al %1) 64
A452
MifTY fly1a► w/100
;;1100
9`.x!53
_N11.Y..t��. IE N9 ��0 t FTY. iOUji
a:AY %9 69
!N9511
Fil►TEM & N0/100
;Att96,;
9�:0g
1100 IsUr ItO 'Cfi0 & I 11th 00
i,A f%9 ��
�►09�
FORTYlV11 diS/10+ _
;��436`1r997
ONE HUN01110 3EVVITY FIVE a 9;1/100
%169
9,994
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall deUver a ertifie copy
esolution was duly adopted by th C1 C until Ayes: Councilmen:
ting thereof held on the day Noes: Councilmen:
by the following vote of the C Absent: Councilmen:
eG c
CITY CLURK.
- [r-77rT'TT1`7 ' -.-.1"T ►' 1` lf"T_-" m..... _ ..,�.,,,...- i,,.,,1 , . i I
i 111' T' ' ITT C?°"""
.111 I r � It, q't flh
4 3; 01-4!.0'7 I
1 1
6&.30 1.36 -1 r
it37.9 4
107.34
12.81
2.36 I
I
'x'10.40 90.00
39.00 23.33 i 8.67
.20,01 1
`E 11.93 .12
'V411 0 41.70
i
1,=19 3,A 4 1.79 3.4 0
$`18`7.01 989.91
2.3 4 I
2.50
's 15.13 15.73
'3TOA4
324.9 s1 194.98 130.00
1°T.B6 13.86
13%13
9;954.93
Is 19.00 13.00
3 802,14 802.14
'�►-40.34
i
i 1%0.x]2 3.39 0
thereof to the City T easurer and shall retain a certified copy thereof in his c
Adopted and approv
MAYOR y
56 329 '3.010,07 0.00
5.720 E 68.21 0.00
0.00
5,720 10.43 0.00
i
0.00
j
0.0 0 ,
4 0.2 0 I 0.00
1 1.6 7
0.00
}
0.00
i
0.0.0
1
0.00
i
I I
0.00
0.00
7 0.0 0
0.00
i
0.00
{
0.00
3 5.13 I
0.00
9!4.93 CA
0.00
0.00
45.36 4.00
I
179.31
0.00
.0
Iwn records. `
ed this �j day of , 19"
"Oer
TO WHOM ISSUED
AZUSA AGRICULTURAL WATER CO
AZUSA MOTOR PARTS
BRYANT PONT1 AC
WEGGE MOTORS
CITY EMPLOYEES PAYROOL ACCOUNT
AZUSA MOTOR PARTS
U S POST OFFICE
AMERICAN MGMT ASSOCIATION
ARROW PIPE & STEEL
ASPLUNDH EQUIPMENT
ATLAS COVERALL & UNIFORM
AZUSA AGRICULTURAL WATER CO
AZUSA BRAKE IN WHEEL
AZUSA CHAMBER OF COMMERCE
AZUSA HERALD
AZUSA WESTERN
B & K ELECTRIC WHCLESALE
DERREL L B AUCHMAN
BEVERLY REFRIGERATION
BILLS BODY SHOP
BILLS SPORTING GOODS
WALTER BOYKO
WALTER BOYKO
CALSTATE TOWEL & UNIFORM SERVI
MARILYN CHASE
ELMER CORDRAY
CENTER STATIONERS
COLBY REALTY
CLINICAL LAB OF SAN BERNARDINO
1� 1 �50LUTlON NO. rCp�
RESOLUTIONi�
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 Iesolve 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:
---._ WA NT
RT \NTAOTAL' �. tt ..._-._.. _ ....... WHI -= ME
AZI
I FUNp OUT OF WHICH PAYMENT f5 MADE
OTHER FUNDS LINE
"Ilk1M, RRANT AMOUNT (WRITT - - PATE- LIGHT WATER PARK STORES PROOF
GENERAL
AMOUNT..- ---
$ 0.00 ____�..--
I
FORTY SIX HUNDRED SEVENTY SEVEN
& NO 100
THREE HUNDRED EIGHTEEN & 50/100
TWENTY FOUR HUNDRED & NO/100
ELEVEN HUNDRED FIFTY NINE & 61/100
SEVENTY FOUR THOUSAND SIX HUNDRED
THIRTY_ .FOUR_ & 31/100
ONE HUNDRED TWENTY THREE & 48/100
FOUR HUNDRED THI NRTY SEVEN & NO/100
140TY FIVE & 161/100
_ _ 1111,IT)t t1I N9 & 46/101)
T11tHTY & so/100
'IriVo IfUP1OMI) 11011Y MINE & 23/100
31x HUNUAW flrigul & 33/100
Imaly ►,30/loo
ill fT(EA4 HUNUIAW ,air NO/I OCV
FIFTY NINE IN 40/100
fill) HUNUREU THREE 12/100
EtQHTEE►'� a �s/tOc�
flfTEl�v � 79/IbO
ONE ItuNORED 31X & 23/100 `
QNE 1110MAEU SIEV041 f1VIL & 98/10%
tl'1ENtY #11�31I11 � 33%140
F4 RtY No/too
rao, h 25/100
Ttt1RTY FIVE & No/Ito
TWENTY & NO/100
EI(Ott1:EN a 30/100
TIIEA411 &:10/100
fifty six & 23/19,01
19AY % 9 69 5.893
aAY % 9 69
5.894
iIAY 19 69
51895
14AY 19 69
5,896
XAY%9 69
5,897
VAY19 69
51898
i1AY%9 69
5,899
'At %164
96900
1A(r9 44
0.00.1
+'Ax1)64
9.902
'�► r9 w
54903
�►>f %16%
156,) 03
$AY r9 klt
1906
�AYr949
"Al 69
f/O�7r9
!7` 3
.
0`)
Arra 1;9
9►� 10
.'Al r9 69
96411
"Af r1611
5.')12
�Ar r� `'1►
3
"AV196`�
�91►
-�1�r9 69
X916
�If!$ 69
�►� 1 x
eAY r9 64
5` 91 3
•t.AV %1164
5, 91 si
%'t W)
%920
a %9 44 1421
$ 4.677.00
$318.50
$2400.00
$ 1,159.61
7 4.'6 3 4.31
$ 123.48
$ 437.00
'* 30.00
2139.23
5 615.3 3
530.00
L500.00
''S 59.r{ 0
2Q 3.7 2
'TS 106.78
- T), 175,08
It 20.33
4 0.0 0
It q ()A
,s 225
G-3300
120.00
t 56 25
0.00 Tin
0.00 T'It 0.00 T 'A 0.00 T W 0.00 Y
1
14,677.00
17.77
6.3 0
r
►44014.23 (a70+4,15
4.653.62 13.928-30
588.00
123.48
90.28 198,76 132.50 11.08 4.38
15.37 1 0.2 4
I
3 0.5 0
x57.4 3 5 3.91 35.94
615.33
1.3 0 0.0 0
59.40
203.72
.34 18.69
15.74
106.28
4 0.0 0
9 0.0 0
2.25
1 1.4 7
175.98
28.35
35.00
2 0.0 0
6.83
2 0.0 0
5.720
5.720
5.143
%143
5.720 1
5.730
I
i
0.007
300.73
6.5 0
2400.00
1.159.61
643.51
10 2.5 0
!%720 1 39.46
9.60 ' 5.72 0i
11 32.35
%720 ii 30.00
0.00
0.00
6.50
6.5 0
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
X6.25 9,00
CONSLEY & MONTIGNY 31x 111UNUillu SE"llum Tao 3► 11/100 ;AYr961) 5,922 5672.1.1
CITY OF AZUSA L 8o w 1 g. 329 I 672.111 0,00
SIXTY Y 3EV N _Httl' ugo- SEVENTY too = At V% 611 A 913 S. 66 71-2.8 6 , 1 .
0 R COOK +� a6/100 2115.78 3`944.41 675.63 21.25 5.720 15.79 0,04
T.NENTY & 49/100 :ar%9 b9 54`)24 1 -
7
N I 250 9.88 A884C15 ��_�_0
_
Section 2. That the City Clerk shall certify to the adoption of this resoI do d s all dell r a ce tified Ppy thereof tof he City Treasurer and shall retain a certified copy thereof in his own records. /
hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: � � �- J � �'-{ %�'c����J Adopted and approved this -��J day of � �«�' , 19 el
of the City�zusa at a regular m y}Ing thereof held on the - day Noes: Councilmen: -¢'�
of l+� _ _ ,19 �� . by the following vote of the C n ' : Absent: Councilmen:
CITY CLERK C�
MAYOR -
-_
'71 1. 1 l