HomeMy WebLinkAboutResolution No. 5796TO WHOM ISSUED
POVWE i1OUSE -------
PEERLESS PUMP
PERS
REALTY TAX & SERVICE
REGENT JACK MFG CO
PHILIP S RYAN
SAVAGE PONTLAC
SGHRAMM INC
SHELCO ELECTRONICS
SMART & FINAL IRIS
30 CALIFORNIA EDISON CO
30CALIF GAS GA
SH E LL OIL C0
ROBERT E TAL LEY
TELETRONI C ,A4'ARM SYSTEMS
TEN EYCK SUPPLY GO
THREE M OUSI N83S PRODUCTS
TRIANGLE TRUCK
TUCKER TIRE
ROOT 'TORRANCE PETTY GASH
VALLEY CITIES SUPPLY
WESTERN DI SP03AL
WESTERN RAI NB 1 RD
WESTERN WATER WORKS SUPPLY
WH ITES AMBULANCE
WILLIAMS LUMBER YARD
WILLS AUTO PARTS
XEROX CORP
XEROX CORP
Y TIRE SALES
E ^D AB 31613
Section 2. That the City Clerk shall certify to the adopt ;s resolutionqnd all deliver a certified copy thereol to the City sur r and shall retain a certified copy thereof in his own records4�-
I herebycertify that the foregoing resolution was duty adopted b the CI Council r. ,r ncilmen:� d, � �• �?xj uy t/ L� ,,.Zr 6 r�Ly�z��
Y i 9 Y P Y �� , CJ�j, ✓ Adopted and approved this day of_ % 3J 19
of i City of Azusa at a regular meeting ,ng thereof held on the = max- day Noes. ..uncilmen: ,:k-,
19 ..._ by the following vote of theCo Absent: Councilmen:
oe
CITY CLERK �^' v ;;� `� ✓ til MAYOR
.. 11- _-_,._.lr'T'tlr 7.... 1 1 -Ir -?. _._.._ _ ...__.. ,1.,. I .... .. r...t'- r F -, -
arr r-tn1 � .i.,... ,,, 1tn°rrI .r.
I I A I I I
i, RESOLUTION NO.,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY �F 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
�} � WARRANT WARRANT -
W.4RRANT AMOUNT ( WRITTEN DATE NUME ER TOTAL GENERAL LIGHT WATER I PARK I STORES
--4uH D 3 EY AMC -I01 J too � -- -
, �-�
i�
Z I 17
S 1 1 ?.t)1
TWENTY Ewil I{utoMw tIfit TWO & 80/100
,fv
2 10
2118
'SZ492.80
FOURTEa'1 THO$NO ONIC WMAW T)UNTY ONE
1 10
Z111)
121.67
x.41 100
�
113EN1Y fIV1t & NO/ 00
Zvi
210.
2120
S 25.00
Iwo Hu"UM MENU 140 & 50/104
01
110
A121
$ 272.56
ONIK HUMA11) WEE & 40/100
• V
2 to
2122
$103.40
fiH1111V c4 91/104
;y
2 10
Z123
34.91
OH6 HUMR(a 31AIY FOUR & 44/100
¢v
210
2124
1611Jit
1111 RTIIE1i`1 t# So/ 100
210
Z121
$13.30
foATY rdo & 20x/104
t4
126
11; 42.20
EVENiY TfiRE� TNQV q ,
If P{0111110)
t
$ A9
2.12`1
S' 7.326.21
&
T tENY Int /IOo
Ya1t'1TY EIGHT & 7'1'/100"et
1 4
2118;
, 28,71
91CAUr I0IURE0 SEVE3 4 49/144
.C"1
214
2129
, 807.0
'01134Y & No/too
A 4
2.130
S311.00
DIGHT & N41100
210
2131
58.00
roull Iiutu]REU (ORTY & No/ 104
171
1 10
.132
S 440.00
I�tE1rN ��/talo
2
11);133
16.64
ONE IAMAU THIRTEEN & 501100
2:10
2134
S113.30
fault HUM11A i NINE & 80/100
V~l0,
Z t;35
S401-06
tGUY SEVEN & 90/100
> t`
110
7.136
S4,133
five HUMIRED SM"llY Mal & 87/100
►
Y t0
Z137
155.72.87
ONE Humago Slaty five &-50/104
tv
'1-14
2138
$165.90
ni 1 aw THREE & 191 i oo
-.w
210
Z139
33.49
TiiRB�i..I{UNUREI 1fUUliiEQ`t 061 a�lla0
11'2
A0
2.140
$ 3,14.39
SEvai a, wh out
v
1 to
Z141
17.39
two ItumRW IHNIATY 81x 36/too
ry
2'to
Z142
S236.36
SIXTY
1 10
7.143
$ 66.13
TNHEE HUNORM JSIATEEkl & 501100
!m
2 to
2144
$ 3060
Two Hutmaw FIFTEEN9 45/100
1 to
2140
$ 215J►3
two IluNUAW THIRTY IM 33/140
�
� 0
ZV46
1232.33
$1217,314.33
T
2452.80
834.41 249.29
25.00
103.40
30.91
13.50
42.20
713326.21
272.56
28.77
608,02 119.66 79.77
30,00
8.00
277.53 26.59
16.64
47.93
398.79
139.00 1 26.50
7.39
220.62 5,01 10.73
1.35 0
316.50
215.45
8},376.30 8970.89 T -
347.061
33.49
080.47 T
135.88
174.08
314.39
506.62 T
OTHER FUNDS �II LINE
it
NO. AMOUNT PROOF
5.750 d 117,01 0,00
0,00
5.520,13;,037.97 0,00
M61
►
II 0.00
0.00
0,00
5.750 164.34 1 0,00
0.00
0.00
0.00
0.00
0.00
too
►
5,750 113.50 0.00
5.750 409.86 0.00
0.00
0,00
ME
r
NMI
0,00
0,00
0,00
5,750 67.48 0,00
0.00
0.00
5.750 232.33 0.00
22032.99 T 4 0.00
TO WHOM ISSUED
f f I I
k, RESOLUTION NO.
�r7 9&)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY I& AZUSA ALLOWING CERTAIN CLAIMS .,iVD 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:
sy=_.�/}�� 'tiy WART V7 WARRANT -- �__- FUND OUT OF WHICH PAYMENT IS MADE
%dRRAN7 AMOUNT f WRITTEN DATE NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
OTHER FUNDS I+ LINE
No. AMOUNT
1) PROOF
5.750 16.88
5.750 44.99
5,720 z 25.00
5.780 1 76.27
5,750 61.72
5.750 126.18
r) f 70 ka346i3--- -- 4 -
Section
Section 2. That the City Clerk shall certify to the adaption of this res olutio ,pnd hall dell' era ertifiedyypy thereof to the City Treasurer and s all retain a certified copy thereof in his own records. 3 v C
I hereby certify that the foregoing resolution was duty adopted by the Ci Council Ayes: Councilmen C� >! ' -�-%J z�f i e�2. �� 1��, Ado ted and a r ved this. �� da of >za-`yw' 1 p pp� yI
of ,fh City of Arus at a regular meeting thereof held on day Noes: Councilmen: �'''�
of��.._� V by the following vote of the C l: c Absent: Councilmen:_��%fir
CITY CLERK�7AY:JR
0.0 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
CR
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
--_---
INDUSTRI,AL CONTROL
YOUR & 90/100
2 10 2.085
S'o.90
4.90
J B WHINE WORKS
SIXIC 4 & 88/100
2 10 7.086
is 16.08
JOHN3ON3 PLUMBING
31X ,1r 38/100
1 10 4001
'$6.38
6.38
KEMP YORKE EQUIPMENT CO
FORTY FOUR & 99/100
1 t4 2;088
S 44:J9
KETCH TALL CO
TOO41Y IFWM & 68/100
ex Z to 2089
'524.13
24.58
KOENIG GAMHRA SHOP
ON9 11MR19) fHlRTY Y1Y9 40/100
10 " Z*OO
135.45
4.42
131.03
KOPPL COMPANY
NINRIY NINE A NO/100
gjy 1) 2,091
$99.00
99.00
LARRY3 FOOD
NIN11Y TV10 & 64/100
v 2 10 2097
92.64
92.64
LEI SURECRAFTS
THI31Y MAU & 41/100
2 10 2003
33.45
33.45
LEWIS
31X & N0/100
tv 2 to 2x094
$ 6.00
6.00
SANTO LUEYANO
TAWly M1YK & HOMO
2 to 2095
1525.00
MGQRAW EDI SON POWER SYSTEMS
TIi1Aly Two HUNURID FOR1Y 16/100
Z t0 2.096
151240.16
240.16
MCLAUGHLI N INDUSTRIAL
31MY THi1[11 & 00/100
V 2 to ?.097
$ 63.30
63.30
MARX OR03 FIRE EXTINGUISHER
14011Y THR19 & 21/100
W t to z099
$ 2321
23.21
MAYDWEL 4 & HARTZEL
1'WO 11UN1jRW LiINtY YOUR A '19/10►3
s;1 210 ?,099
$ 284.79
284.79
PAUL MENDOZA
il1111`191 1 & N01100
$ 10 21100
S15.00
15.00
MOBILE RADIO
FOUR HUNURV) IVIEMY 31YEN & '10/100
2 to 1.101
`T,4?1.70
263,§4 0
98.50
65.67
MODEL. OFFICE EQUI FM ENT
Tl10 HUNURE0 FlF1Y NINII 3 '14/100
ow 2 t4 Z102
`$i 259.74
259.74
J H MITCHELL
TgEIVIY Ill & No/100
Z 10 ?.x03
324.00
24.00
GERALD MURRAY
111131Y & NO/IO;l.
i t4 ?.104
30,00
30.00
SID MULLIGAN
TH11i1Y 6 N01190
I* z109
$ 30,00
30.00
MUTUAL CREDIT BUREAU
AIGHICEN & 49/100
01 2 t4 ?;106
$ Id.49
14.79
3.70
NATIONWIDE PAPER
ONE HUNURED 31XIY 31YI4 & 96/100
1 Z to x,101
%187:16
3.43 0
10.17
161.22
NATIONWIDE PAPERS
3EYI n FOUR & 95/100A
1 tQ 24108
$7rt.13
1.52 0
OCEAN POOL SUPPLY
TWUM ONE Is V/100 �
2 14 2109
$ 21.93
21.23
DONALD OLEJNIK
THIRTY & lWoo
2 10 21110
$ 30.00
30.00
PACIFIC COAST STATIONERS
ONE HUNMRM 3100411M Oil/ 100
2 to 21111
$ 111.62
117.62
L J PADD 0 CK
f I YE h co/loo
cy 11 10 Z112
-D!).69
5.69
PACIFIC FENCE CO
TVIENIY FOUR & NO/ 100 t
v 9 t4 2.113
$ 24.00
24.00
JACK PALO EQU 1 PMENT CO
31X1Y ONE & 72/100 1W
I to 7.114
S61-72
PENNZO I L CO:
ONE Ntk A10 TAINIfY SIX 6.18/100 '
, �+ Z115
$ 126.18
PITNEY BOWES
II1011EM & 991100
1 lel 21116
:S 18.99
18.99
OTHER FUNDS I+ LINE
No. AMOUNT
1) PROOF
5.750 16.88
5.750 44.99
5,720 z 25.00
5.780 1 76.27
5,750 61.72
5.750 126.18
r) f 70 ka346i3--- -- 4 -
Section
Section 2. That the City Clerk shall certify to the adaption of this res olutio ,pnd hall dell' era ertifiedyypy thereof to the City Treasurer and s all retain a certified copy thereof in his own records. 3 v C
I hereby certify that the foregoing resolution was duty adopted by the Ci Council Ayes: Councilmen C� >! ' -�-%J z�f i e�2. �� 1��, Ado ted and a r ved this. �� da of >za-`yw' 1 p pp� yI
of ,fh City of Arus at a regular meeting thereof held on day Noes: Councilmen: �'''�
of��.._� V by the following vote of the C l: c Absent: Councilmen:_��%fir
CITY CLERK�7AY:JR
0.0 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
CR
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 15SUED
=CONSOLIokTED�EgUrP-SALES
A B CHANCE
CONSOLIQATED ITOCK PRODUCTS GO
CONTEMPORARY FIBERGLASS
CROWN MATING
CITY CF ;AZU$A L & W
LUC10 CRUZ
LESLIE W CRAVEN
JOHN ❑ANGLE13 PETTY DASH
DESS SANOBLlAST INC
!A B D 1 CK
DOUGHBOYS OF OARVEY INC
E 3,'A SUPPLY CORP
ELECTRIC SUPPLIES DIST CO
EAGLESONS OF L A
THE ENGINE COOLER C0
OARYLE 0 ENTERLINE
FARGO MFG 00
FERGUSON PRESS
FOOTHILL MOTOR PARTS
ROBERT FRY
GENERAL ELECTRIC SUPPLY
ROBERT B GRAY
GENERAL TELEPHONE CO
GLIDDEN RAINT
GRAYaAR ELECTRIC
JOHN D GRANADOS
RALFRIN SUPPLY CO
HARRON RI G"ARD & MC CONE
ROBERT J HASSETT
HAMMATT So SONS
HERSEY SPARLI NG METER
HOFFMAN LOCK So SUPPLY CO
Ill:J I IJ l I I � I I I I it I I I I I I I
RESOLUTION NO. 2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS HND 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
'Y •' t':':.'` WARR�rJT WARRANT --u4-
JV RRANT AMOUNT (WRITTEN') DATE NUMBER TOTAL GENERAL [-'GHT WATER PARK STORES
-0NUiUIIRElYSIXiIr irV�0f/T���- -- --_
4!NE
PROOF
. 7 ..._
- obi
--- a .46
1IOH1 91/100
0.00
t0
2 052
$8.01
FOHTY ► 24/100
r
2
10
2093
S 40.24
FIVI IAMREU FIFTY IFIV11 & 1'40/100
xw
Z
to
2,094
$555.00
THIRTEEN HUNCIA i i1pYY E1my A NO/100
,&
214
21,055
`$1,358.00
TWO THOUSAND FORTY TWO & 12/100
'ey
T
10
2056
SZ042.12
THIRTY of NO/100
2
IIT
2057
'S30.00
TWENTY 111V1 dr N0/1007
2
t0
7.050
'D 23.00
FORTY THREE & I I/100
CV
214
2059
TA 43,Ix
THRE9 HUMMI) 110Y NINA & 04/100
Vw
Z
Yu
2060
'S 3 69.0 4
�IQtiTY 78/100
J)v
2
14
481
$80.18
ONI I'A#N M 31XIY MEN 95/100
�2
14
2062
161.41
Tl city THREE & 221100
el
2
10
2063
$ 23.22
SIXTY & 65/I00
C4
2
4
2.064
5 60.34
T8lNTY & 05/100
to
2
to
Z 0 65
20.05
TWENTY SIX & 0/100
v
T
to
2066
26.25
YW19iTY FIVIC & 10/100
nvi
2
t0
2:067
$ 25.00
THA119 HUINOREO FORTY SEVENI & 04/100
ff1
2
t0.
2.060
$ 3 47.04
O 419 HUNU30 TAL41Y FIV9 & 55/100
111
2060
122.35
01l111 IOMRW SIXTY ONK 8b 44/100
Icy
2
to
2.070
S,161-44
11019M & NO/1100
2
to
2071
15.00
FI V9 HtMA03 11NE TY SUM 4 85/100
.�►
t
10
2472
327.131
THI %11Y NO/ 100
T
t0
Z073
T 30.00
Sty c'419 ,11 HUNI)AW T',t VITY & 321100
2
10
Z074
$1* 7 20.3 2
SIGHT �4/Iaa
2
t4 t
2107!%
a.44
190 HUNURIM FIYTY FOUR 3 25/100
w
114
2076
`S 234.25
T1113TY & 110/10.0
,v
2
10
2077
30.00
TN3E6 HUNORM '1111 All TWO & NO/ 104
T
l4
7.073
$332.00
SIXTY FOuft & 69/100
V
2
10
2079
5 0.69
1101Y ON19 HUNURE0 NI146111I & 20/100
210
2080
119.20
THIRTY THREE & 42/100 / -
214
7 08
$ 33.42
TWO HUNiIREU t0041Y ONIC 64/100
v
2
0
Z082
$ 2Z%.64
?y`HVi4011to 1104TY EItIHT & 48/100
T1
Z
t4
21083
1224, 8
40.24
11.3 58.0 0
1.008.95
30.00
369.04
167.95
23.22
60.55
20.05
81.24
3.30 0
15.00
30.00
718.32
$ 44
3.31 0
30.00
332.00
228.28
300.73 1 505.30 1 226.94
41.17
80.78
OTHER FUNDS
-.----
4!NE
PROOF
NO. AMOUNT
5,750 162.06
0.00
5.750 8.91
0.00
0.00
5.750 5 55 .0 0
1 0.00
0.00
0.00
0.00
5.720 ✓ 25.00 0.00
5.760 1.94 0.00
0.00
0.00
M6
ME
Em
ZI O r
26.25 I 0.00
5.720 25.00 0.00
347.04 0.00
14.77 14.77 14.77 0.00
18.51 12.35 5.750 133.88 0.00
2.00
221.64
33.42
527.85
237.54
.02
0.00
0.00
0.00
0,00
0.00
0.02
0.02 CR
0.00
0.00
5,750 64.69 0.00
5.550 ✓ 5.119.20 0.00
Section 2. That the City Clerk shall certifyto the adoption of this resolution d sh II delive a certified copy thereof tpp the CI Treasure and shall etain a certified co thereof in his own record5.
I herebycertify that the foregoing resolution was duly ado fed b the Ci Council A. es: Counci!men:��-� ,v*- tit�1� L�-L/e.��t,,,� Adopted and a roved this da of - y
Y 9 9 Y P �.Y � Y t . f -- - / i P Y
Of City of Azusa �f a regular meeting thereof held on the day Noes: Councilmen:_ �. _ 4 -__
of_.._�'t1 19-2-0_ by the following vote of the rr`I:-,/Ab,- r Councilmen!__;a n�'J
CITY CLLRK T �+ 'Y'+\ .- -. M4YOR
_. 1..----1'1T T't1'TT^T--. 1. ^'T „.,... ,,.._--. v -. -. __ _ _T-.. i -. •--_.« 1 • r..� P' M- - •...... ., ,. .1. .. .i ..
19
M.
TO WHOM ISSUED
I
VOID S0 CALIF SCHOOL a#,NO .ASSN
VOID CALIF STATE C OF COMMERCE
VOID CITY OF :AZUSA L & W
CI TYOF ;AZUSA L & W DEPT
,AZUSA !AGRICULTURAL WATER CO
CITY EMPLSYEES PAYROLL :ACCOUNT
SO CALIF SCHOOL ASSOCIATION
1A B C REFRIGERATION SERVICE
A L SIGN SERVICE
;'AMICK CONSTRUCTION CO
�ARRQW RAOVATOR
ARROW PIPE & STEEL
;ATLAS, CQV ERA LL
iAZU$A BRAKE & WHEEL
.AZUSA HERALD
AZUSA GLENDORA IND INSURANCE
AZUSA MOTOR PARTSX
AZUSA GLENDORA INSURANCE
BALDWIN PARK ELECTRONICS SUP. LY
J E BAUER CO
B I LLS SPORTING 00003
BREWMATI C
8 & J CUSTOM CABINETS
CALIF MUNICIPAL BUS TAX;ASSOGI,AT
CALIF PEACE OFFICERS iASSOC
CENTER STATIONERS
CLINICAL LABORATORIES
COAST NURSERIES
CONSLEY & MONTI GNEY
JOHN CONFORTI
HARRY COFFIN
RESOLUTION NO. vo
Id A RESOLUTION OF THE CITY COUNCIL OF THE CITY i`F AZUSA ALLOWING CERTAIN CLAIMS i,.vD 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
:;.•.J.H. WARF2�jJT WARRANT"k --- '.-
WARRANT AMOUNT (1NRITTEttj7F DATE �'
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
$0.00T°'
$ 0.00 0.00 T A 0.00 T 1 0,00 T '� 0,00 �' '� 0.00 T
OCT 19 10 2001 $ 170.50 CR 170.50 0
OCT 19 10 1.887 $ 6.00 CR 6,00 0
OCT 1910 1,893 19.025.29 caz 0891.44 0 5.661.75 0 2472.10 0
SIXTEEN THOUSAND SEVEN HUNDRED TWENTY OCT 1 9 10 2023 $14721.11 1q891.44 3.357.57 2472.10
ONE & I 1/100
TWENTY THREE HUNDRED FOUR 80 18/100 OCT 1910 2,024 $2304.18
2304.18
9.107.83 11.986.61 3`760.46 17.056.89 706.25
NINETY THREE THOUSAN) FIVE HUNDRED
T2610 2025
$93j518.86
8.27
5.7 50
EIGHTEEN & 86/100
r
26.50
ONE- HUNDRED NINETY EIGHT & NO/100
kxn 2 10 2.036
$ 198.00
198.00
TWEET iY rIVIS & 140/100
�-V 1 10 2027
► 23,00
25.00
0
r l f TY five & do/100
.rw 1 10 71028
'� 55.00
55.0 0
r4U1119 4 HWURO) 311UNTY too & 80/100
w 1 t0 7.02')
1.4 7230
IvIELVIE & so/ 100
ci 210 2030
312.50
K1411T & 21/100
ev I to 2031
-53.27
roue HUNURW 110"Iy EIGHT & 7,3/100
jw x to X032
$48111.75
221.25
165.60
1464ty 31x & so/ 140
W 210 Zs033
26.50
9101TY r (AJR & 14/100
N T 0 ;&034
84.14
84.14
rI fTV Six & NO/100
,tlrx Y 10 ?.039
B 56.00
56.00
SIEVU41Y BIGHT 6 11/100
� 1 1a 7.0 Sb
�'� 78.1 �
24.58
THIRTY QN11 11"ACK) SILVTHTY THREE & 40/100
tv 1 to A031
'41173.00 1'.173.00
UVENTIEN & 681100
eq T 14 2033
<5 17.48
17.68
six HUNURW licitly HINIE & 317/100
v 1 10 '2039
$68'3.07
689.97
TWO HUMAEU 31LV NTY 31M 4 51/100
al 2 to 204.0
$ 27X.07
71.84
QNC fUMR83 f IF CEN & 03/ 100
:' Z 10 2041
S115-03
115.03
ON9 IMAW SIM 190 & fil0/100
of S 10 Z0 42
1162.OLO
162.00
1lN & 40/100
IN I to 2043
' iQ.4Q
10.00
totis & N0/100
ry 1 10 2,044
$9.00
9.00
r4Ut1Tw & 98/100
To 1 10 2049
14.98
14.98
3IxIY r Wit & 216/100
air 10 X046
, 0.25
QNI hUNUAIR) StWO1E1 & 04/100
2 t0 2047
x,117.06
r*0 HUM111111 1100Y & NO/100
z to �toa�
aieo.00
YHIRTY & N0/100
ov 1 10 2049
130.00
30.00
THIRTY & N01100
K
Z 10 71050
$ 3000
30.00
L472.80
43.60
65.25
2 05.7 3
13.20
OTHER FUNDS
NO. AMOUNT
0,00 T
5.750 7 75.8 2
5.780 125,00
5.750
12.30
5.750
8.27
5.7 50
45.10
5.750
26.50
5.750 53.53
5.720 117.06
315,620 v 280.00
LINE
PROOF
rM
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.63
0.63 CR
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
Sci 6-70 AB34613
Section 2. That the City Clerk shall certify to the adoptic this resolution�d shall del' a cert'fied copy hereof to the City Treasurerrend shallretaina certified copy thereof in his own records 0_-
I hereby certify that the foregoing resolution was duty adopted y the Ci Council A ncilmen:� - r��U g� ^»� Adopted and a_p roved this �'�� day of ���i'`?'_� - 19
of City of Azusa pt a regular meeting thereof held on the Z r day "' . 'men:
of_ (���'r2tr '-t z) 197__ by the following vote of the Cou uncilmen:__
CITY CLERK � v MAYOR
. IT--.""!' 11- F 1111' T. I Ir- - I .. _.r- I I "r r-' T t^. 'TT' r., - t•,_. r I I... - - ...