HomeMy WebLinkAboutResolution No. 5738TO WHOM ISSUED
WESTERN WATER WORKS
WILL AUTO PARTS
XEROX
ZELLERBACH PAPER GO
B & K ELEOTRIG AHOLESALE
R SANDW ICK PETTY CA Ji 10 CARREL
Ltj�jffl 250 0-60 A80405
U. 1A I I I 1 t I it I 11 I I T j
Section 2. That the City Clerk shall certify to the adoption o d hall C
I hereby certify that the foregoing resolution was duly adopted by the if Council Ayes:
of the Cit the day Noes: o "men:
f Azusa at a regular rnleting thereof held on (k
of .19.,_�FQ by the following vote of the I 4enf: (�"" ncilmen:!:;17 �_
CITY CLERK
V-71 F 71 TIF .. T.__ IF
r a ce
149.625.04 T of
;5,462.70 T
�5.043.04 11-T
0.773.30T
in
9, 2 10.9 6 V 'D
6,934-23
t
there to the City Treas;otrer and 5 all retain a certified copy thereof in his own records. Olt
Adopted and approved day of
r-
I f -
OTHER FUNDS LINE
PROOF
NO. .AMOUNT
0.00
5.750 i88.38 1 0.00
0.00
5.750
?2174!9
?2,174.49
26-32
2Z200-81
0,00
0.00
0.00
0.00
0.00
Q 0.00
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 herelnaffer set forth:
iRRANT AMOUNT (WRiTTEP I.
DATE ANT
WARRANTit
FUND OUT OF WH!CIA PAYMENT IS MADE
i
R
TOTAL
GENERAL LIGHT
WATER PARK I STORES
roilly fouft NO/100too
I I W 1a►224
fs 44.00
44.00
NINVY TWO & 0/100
11*1 1 to IA225
02.6I
4.26
I
no Itumato & 52/100
_Am 1 10 101226
200.32
200.32
� j
11%0 R"XIE0 SILVENTY ON9
15/100
Jill I W I OL221
X271.10
5.53
276.68
$ 149,608-72 T
05.463.021 n
10,756.66
9,210-96
15.043.04
T V
6,960-55
AN It 10
149,608.725.463.02
5.0 4 3.0 4
10. _75 6.6 6
9,210.96 6,960.55
til 1 10 1x1224
16-32
.32 <�
16-64
F IND
26.32-
Section 2. That the City Clerk shall certify to the adoption o d hall C
I hereby certify that the foregoing resolution was duly adopted by the if Council Ayes:
of the Cit the day Noes: o "men:
f Azusa at a regular rnleting thereof held on (k
of .19.,_�FQ by the following vote of the I 4enf: (�"" ncilmen:!:;17 �_
CITY CLERK
V-71 F 71 TIF .. T.__ IF
r a ce
149.625.04 T of
;5,462.70 T
�5.043.04 11-T
0.773.30T
in
9, 2 10.9 6 V 'D
6,934-23
t
there to the City Treas;otrer and 5 all retain a certified copy thereof in his own records. Olt
Adopted and approved day of
r-
I f -
OTHER FUNDS LINE
PROOF
NO. .AMOUNT
0.00
5.750 i88.38 1 0.00
0.00
5.750
?2174!9
?2,174.49
26-32
2Z200-81
0,00
0.00
0.00
0.00
0.00
Q 0.00
TO WHOM ISSUED
PAGET BUSINESS MACHINES
PARKSON INCORPORATED
PEERLESS PUMP
PENNS01 L COMPANY
F MORTON PITT CO
PRINTEC
J F RHODES CO
RICHARD R. RIVERA
.AEALTY TAX & SERVICE DIV.
SAN QA13RI EL VALLEY TRIBUNE
ROBERT SANDWICK
ROBERT SANDWI CK
ROBERT SNYD ER
SEARS ROEBUCK .AND CO
J B SEBRELL
SHELL OIL COMPANY
STOCKWELL do B I NNEY
SMART & FINAL IRIS CO
SOUTHERN COUNTIES GAS 00
SPEEDLI TE PRODUCTS
SUN AIRED BACs GO., 1 NC
TITLE INSURANCE AND TRUST CO
TUCKER TIRE COMPANY
ROBERT M. TORRANCE
DAVID TORREO
G I L13 ERT TRUJ I LLO
UTILITIES SUPPLY CO
VAKKHIX VALLEY CITIES
(CALVES INCORPORATED
VIRGO MFG CORPORATION
WAYSIDE PRINTERS
WHEEL 1 NOUSTRI ES
W I LL I AMS LUMBER YARD
988 ABB403
Section 2. That the City Clerk shall certify to the adoption of this resolution and hall del' er a ertified py 0 reof to he City Tr asurer an shall retain a certified copy thereof in his own records.
1 hereby certify that the foregoing resolution was duly adopted by the Cit Council ,ryas: C' Amen: � • �� ��, ��� ���� Adopted and approved this day of � , 19 0
of the City o zusa at a regular meeting thereof held on the /-0-i day .Es: Co incilmen:-
of ,19 by the following vote of the C XA Councilmen:_'�7�->+2-
l J
CITY CLERK- l
MAYOR
tt--..`i'-7 ,"T71 i"Pr'T,..-.--.r....._,. •; 7" IY'-"--P-^--.-_. __.�_. ___� .... w•r.^ _... _y,. r•to---"n, ,K- T. .rv-�.-•--_., .,. •x w. r rw,.».... ...,..-,.,»-r.r r r ., ».«...�,..� _.. .,..... ..� - .-�..._._._.,....,_�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
RESOLUTION NO.
OUT OF WHICH
THE SAME ARI
>es resolve as follows:
The City Council
of the
City of Azusa dl
Section I. That the following claims and demands have been audited as required by law and that the
same are here
= VARRANT AMOUNT 1 WRITT
DATE
TOTAL
INUIT
KIGHTC04 & NO/100
PARK STORES
14
!
tQ
101192
Kic,"T Htglo w MF.NIK13 & 01/104
_
s111
1
10
14195
T1114#rY rive & 20/100
14294
rw HUNOR D 3I:411 9EYfJ'1 & 86/100
0.00
_'"
1
10
106 191
too HUNORED 91MY Five Wt00
0.00
_+.�t
1
10
1Qi196
imuiTY FIVIt & 70/100
0.00
;
!
10
14197
MUM UEM 79/100
0.00
'x265,%,' _
265.18
113041Y Ftwit & do/160
0.00
".I or
.1
to
14199
1YilENTY FIVIE & ti0/100
0.00
x.�t
!
t0
104200
"EN1Y fIVl1 &I 90/100
_���
!
1u
10001
MOW six & 62/10(k
0,00
).a
1
10
1%202
THIH1Y NINIII & X32/100
0.00
)"If
!
10
10,203
31my r4UR & 09/100
0.00
123
110
14204
TWO HUMIRED NINKIKEH b 61/104
0.00
n'1
1
to
14105
Sam $6/100
0.00
39.32
t0
1 Q,2t7b
FIV9 HUm3w NINdiY 91X & {t4/100
0.00
_ 1
!
10207
TN1AlY 31X & 06/100
0.00
i -It
4
t4
1C120a
NINI[ 30/100
0.4
ski
1
t0
1111109
rt Fu rao fi 81/100
0.00
,x.31
!
14
101,210
ImIA-11 rQUji /14Q
0.00
_ i
1..10
}
10211
fORTY & 34/100
0.00
lit
!
A0
14112
T*d itiwkw F1 tTY & N0/100
0.00
+,N
!
10
0,213
.I tEQ_ FIF11
0.00
tet.
a
t4
M214
Otis IWMRIEO FMS & 910/100
0.00
��i
!
10
141213
*ONK 1046AW FORTY t%0UR & N0/100
.�1
1.44
10210
vmui A so/100
0.00
Ili
t
to
1(X217
"(40 HUN UIRED rMly 3 06/100
0.04
.11
110
1%21.3
E1FT�ENtiHUNDRE[T.i3�VFNTY:�Ft VE'�,8�/t QO
0.40
€33
!
t4
i Q21'� .
4N11-THIMA)_Oft MUM /100
0.00
i 44.+0
944.00 f I
FOUIi 14UWRW FgRTY 31[vu1 1 04/100
1
0100
1
t4
14220
114111111 ONIC All '50/100
�
Vf
!
to
142-2.I
0.00
1
10
_t-0 2
TIi131y 1110111 & 63/100
Fw
%
10
14223
'r 7 3
II'i
RESOLUTION NO.
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
>es resolve as follows:
by allcwed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE -
WARRANTLINE
TOTAL
GENERAL LIGHT
WATER
PARK STORES
OTHER FUNDS
PROOF
_
10.00
18.00
0.00
5417.07
16.68
833.75
0.00
$ 25.20
25.20
i
0.00
I I
5.750 j 267.86
0.00
'x265,%,' _
265.18
I
0.00
".I or
25.78
0.00
9.47
6.32
�
0,00
1
I
5.720 I 25.00
0.00
,s 25.0025.00
_
I
�
0.00
23.90
25.90
0.00
146A2
50.30 i
26.32
j
0.00
39.32
0.00
S►4.'19
64.99
0.00
S-2219.61
1941-
219.6 1 i
0.4
$1416
7.56
0.00
X596.14
448.17 t 88.78
59.19
0.00
36.Oh
}
36.86
0.00
X9.31
-
r
9.35
!
0.00
32.37
52.87
'
0.00
r�.
34.14 I
0.00
I f
'
40.34�
0.00
`!1250.00
5,620 250,00
0.04
2.50.0 4
E �
i
5.750 i 253.86
0.40
1105-90
105.90
0.00
i 44.+0
944.00 f I
!
1
0100
` 11.20.
11.50 �
I
�
0.00
220.06
1 132.04
88.02
0.00
'Si.579.85
1.273.96
301.69
0.00
1�i0.0t
1.109.00
i
,
0.00
$447.58
I
5,550 447.56
0.00
-1.41.5(
18.90
12.60
{
I
0.00
5;750 6.21
0.00
'133 .b►5
33.55 1 5.10
C
0.00
TO WHOM ISSUED
HESIK COMPANY
MARJORIE P HUNTER
INDUSTRIAL CONTROL
INTL CONFERENCE OF BLDG OFFIGIAL,,
INDUSTRIAL ASPHALT
JA R ENGINE 66 SUP LY
JOHNSON UMBING
JOINT POLE COMMITTEE
KELLPY PIPE GO
KPF ELEGTRIO
W KLOEPFER
W KLOEPFER
L.A COUNTY TREAS
LOUIS THE TAILOR
LEWIS SAW
THE LOOSE LEAF HOUSE
LOS ANGELES CHEMICAL
LO VOLT LIGHTING
LOS ANGELES COPY CO
MAIL ORDER GRAFT SOURCE
MAXWELL INDUSTRIES
MAXWIXX ea HARTZELL
MAYOWE LL
MCHTS BUILDING MAINTENANCE
J HAROLD MITCHELL
J H MITCHELL -8o SONS
MOB I LE RAI) 10
GERALD MURRARY
MUTUAL CREDIT BUREAU
NATIONAL GASH REGISTER CO
GERAL13 W NEGLEY
OVERHEAD DOOR COMPANY OF L,A
THE PACIFIC NETWORK, INC
L J PADDOCK GO
Go AI!18405
I hereby certify that the foregoing r
of the City oMyusa at a regular met
of I gn
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARI
The City Council of the City of Azusa d,
Section I. That the following claims and demands have been audited as required by law and that the same are here
'fWARRANT WARRANT
RRANT AMOUNT (WRITINUM.4ER�
alonly f11Nr. & 66/loo I to I tA 1 -39
On ItuNuan) & NO/100 m V to 141160
IM49 & WWI) Aff I to 10.161
racily IFIVIIE & 41/100 y1f % to 10.162
KIWI HUNURIEU FORTY ONC & 30/100 % 10 14163
rJuily 1140 & W101, to I01164
111FIKEN & 90/104) 4 I W 1410
31X & 50/100 .1211 1 to 14166
Twally IFIVIE & 20/100 11111 t to 104167
n1l 0111 ly TIMIS IiIIJIMIACID FOUR & 16/100 to 14163
31)t & w/100 it V to 14169
THIRTY & NO/lot) Y" t 10 tallo
fOUA HUNOR11) 10(1111Y ON9 NO/100 t to 14171
firly wx & 12/100 111 V '10 14172
FOU3 46/100 to 14173
ELVEN & 42/100 t to t(1111,174
TWENTY & 41/100 AA V to 1%1713
(HlRlY ONIE & 40/100 AN % to 10.176
ON I It II OIRED F . OURIIIEN 43/100ck 171
.1 N V10 1
"Itm A 451 IQ) to 1%1-713
FORTY rGUM A v/100 LTi t jo 111171)
ON19 111"RE0 SIXTY SIX & 66/10f) %16 1-0,18o
JW
A) 0111111Y VIGHT & N01100 of '110 1 181
ELVEN HUNORM 1031Y 62/100 U1 I 'to M182
M 11thwav) SIXTY two & 00/100 AN tO tU83
41'1111 WMRW PlEffly 31X 1 61/100 Vill to I L% 10
FIVIKEN & NO/100 '11,110 81
(Lum & 91/100 to t 0,136
rao IlLmaw fluff 941100 1 t 19 1 t! 1137
M HIUMRW FOWY SILVEN b 89/100 1(%183
SIX110t di 80/100 mill 1 to 106189
nuily 31tvai & 02/100 IN 1 .10 V..1.90
f I Vit & SO/ 100 )ii I to 10,191
Section 2. That the City Clerk shall certify to the adoption of this resolutiog-pndyhall d 'ver a certified y
esolution was duly adopted by the Cif Cour, Ayes: Councilmen:
Jing thereof held on the- day Noes: Councilmen: 0_:,LV
L by the following vote of the CPAbsent: Councilmen:_ j41-1-L4e_1
CITY CLERK
f� - RESOLUTION NO, 1�_ 2 3 P
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
: TO BE PAID.
yes resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WIJICIJ PAYMENT IS MADE
WARRANT LINE
TOTALGENERAL LIGHT WATE PARK STORES OTHER FUNDS PROOF
NO. wr
89.66
i + 0.00
S100.00 100.00 0.00
0,00
'S 25.41
25.41 1!
0.00
41130
5.620841.30
0.00
2253
5.750 i 22.53
I 0.00
15.10
1 15.90
0.00
6.90
6.50
0.00
2020
j
25-20
0.00
30 1#.-) 5
Z304-75
0.00
G.50
6.30
0.00
1530.00
30.00
0.00
S 481.00
481.00
0.00
156,12
56.12
0.00
4.46
4.46 i
0.00
11.446.89
4.60
0,00
2¢ 1
4 20.41
0.00
t 31A4
31.40
0.00
5.780 114.45
0.00
9.45
0.00
S44-37
44.87
0.00
166.66
0.00
S238.00
I 142-80
95.20
0.00
S1,140.62
11,140.62
0.00
1_262•94
233.575,750
29.33
0.00
126.61
126.61
0.00
.5 0.00
15.00
0.00
9.33
II
f 2.38
j 0.00
2013.94
208.94
0.00
5.730 247.89
0.00
x15.11 Q
16-80
0'0 0
16.23
1 10.84
0.00
3.64
5.66
0.00
3 J -
f, he e f to the Cit i Tre
=T � 40f
d hall retain a certified copy
Adopted
thereof in his own records.
and ap roved this-. Z A'204_ -day of
MAYOR
TO WHOM ISSUED
,A R CARTER
CARVERS TRUCKING
CITY OF tAZUSA L & W
CENTER STATIONERS
CLARKE TOWNE
CONSTRUCTORS SUPPLY
CITRUS BELT TRACTOR
JOHN GONFORTI
LUCIO CRUZ
CRI PPEN AMBULANCE SERVICE
WI LLARD DECKER
DEORI CK PRINTING
A B DICK CO
DONOVAN HERSHEY CO
DUNN EDWARDS CORP
DUNN EDWARDS 00
A RESOLUTION OF THE CITY COUNCIL OF THE
O
The Cil
Section I. That the following claims and demands have been audited as required
\4;RRAN7 AMOUNT (WRITTEN)
SEVEN HUPI' IMI FOUM A N0/100
FORTY SEVEN Ht1NURM 11011Y FOUR 06/100
NINQTY ONE HU %j7I. q "Y (BRIE
'nH 1 t 1164 & 44/100
TWINTY KINK & 40/100
NINl1TY itimir & wloo
sixty G 94/1001
TH I ctTY & N01104
IHIAIY & No/104)
T`IIE"TY TY10 & ND/100
ONIE HUMAIM MEN a 12/100
Sixty 110JII & 15/100
srin 1Y otic & 13/100
FIVe HtiN011111) FIFTIEN & 11/100
Clair & 69/100
UILNTY 1`140 & 37/109)
E S .A SUPPLY
QN19 HUM30) fIFTY 31X & 9$1100
f RE
".ITY
OF
AZUSA
ALLOWING CERTAIN CLAIMS AND DI
JT 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 amount
DATE
t0
1%145
%ANT
R
WAA• .�
TOTAL
ONE HUMIRE0 FORTY KICHT & '33/100?
1
to
101.146
+i
R FI TZSIMMONS PETTY CASH
10
1(X177
`1170400
JL4
1
t0
14128
W34.06
r
1
t0
14120
SIX 193.:39
rl
1
10
101130
13A4
im
1
t0
14131
'Ito 29 -4 0
1,3
1
10
M132
'6 98.67
�1
1
10
1 n 133
'S 60.94
GLIDDEN PAINT
'10
1(%134
•u 301.00
_U1
1
1+)
1(X135
S30.00
-LI
110
1(X136
522.00
Jaq
1
10
14137
$ 101.12
. i
1
t0
1%138
1 68.19
1N
t
10
M131 139
$ 71.1:1
TNIIttY ti0/10t)
M
14140
x313.70
!
1
10
104141
18.69
'1
1
14
101142
$22.37
E S .A SUPPLY
QN19 HUM30) fIFTY 31X & 9$1100
10
14143
`5156:16
ENTENMM ROVIN
FOUL: liwu ) FgRTY F1Vl1 & bo/10r)
ski
{
tq
100141
, 445,65
ELECTRIC SUPPLIES DIST CO
FIFTY M MUMIIM SEVENly & 24/100
Win-
t
t0
1%145
1!%27.0.24
CARL ELKINS
ONE HUMIRE0 FORTY KICHT & '33/100?
1
to
101.146
140.53
R FI TZSIMMONS PETTY CASH
tlilAtY SEVLN 01 100
!31
1
10
1(X141
'�' 3'1.01
FOOTHILL INTERCITY NEWSPAPERS
I Ilium yINE & 6-0109
711
V
4
14148
.S).Aa
FOOTHILL PHOTO
ON9 HUNURED FWU11Y 910111 001/100
x,1+1
1
t0
10114'1
1 120.06
FOOTH I L STATIONERS
T► E.tiTY . int 3 /100
,#
14
10MO
26.4.9
BEATRI CE GRANADOS
Ta.4411 nu & ti.oho0
V
't4
1(X141
GLIDDEN PAINT
FOUR Is 10/100
31V
t
t0
M132
'54.10
GARDENA F LAG CO
tiVOiTY Oft & "/100
GENERAL TELEPHONE GO
MIRE 441 MUM SIXTY Fouit E 40/100
1A154
0.44.11`4
HARRON RI CHARD & MC GONE
TWENTY / IV9 ,SI "Io/lot)
)III
t
ZA
106 110
$ 20.71
HALF'R IN SUPT YY CO
TNIIttY ti0/10t)
IM116
t +
HANOI COLLECTORS
fifty FIVe & 96/100
1410`7
5546
HANKINS MEDICAL GROUP
ONE HUNUIiED SIEYENtY SIM di 50/100
-+ice
1
14
1(X158
171.50
rNXM 250 9 68 A08605
-A
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd hall de '�aertjfiedthereof t�th��Cify Trus
1 hereby certify that the foregoing resolution was duly adopted by the C't Council Ayes: Councilmen: j L
of the Cit f Azusa at a regular meeting thereof held on the /2 day Noes: Councilmen:_
of ,19_'� by the following vote of the Coun " • sent: Councilmen:�'�t �! ,-
c
CITY CLERK-
TT'
LERKTq.
II
SOLUTION NO.
'MANDS AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS LINE
GENERAL, LIGHT WATER PARK STORES PROOF
N
O. AMO
704.00
I
j 0.00
X4.7 84.06 0.00
I
9.123.65 I 254,00 of 323.74 I 0,00
� t
9.40 ! I 4.04 0.00
5.780 29.40 0.00
I l
1
f ! i 5.550 98.67 I� 0.00
I
5.750 60.94 0.00
30.00 j 1
I 0.00
30.00 I 0.00
i I t
z
2 .0 0 i
r
I
I 0.00
107-92 j j 0.00
5.780 68.15 0.00
3.93 67.20 0.00
515.75 0.00
.18 0� 8.87
0.00
22.37 iI j 0.00
.09Q', I .� 4.25
5.720 152. 8:82 CR
I
r ,
445.63 t j 0.00
56.58 14,970.70 243.66 I 0.00
I
148.53 j 0.00
I j
37.01 ' 0.00
I
39.60 I I
0.00
i I
128.06 iI 0.00
14.18 i 3.34 2.22 6.74 i 0.00
5,720 25.00 0.00
4.10 `I 0.00
21.97 I i 0.00
1,361.37 1.82 ' 1.21 0.00
5,750 25.71 0,00
30.60 ' 0.00
�I
58.96 ` 44.77 II 11.19 t I 0,00
55.96 o I
17750 ! I 0.00
r�ar and yhall retain a certified copy thereof in his own records.
Adopted and approved this - day of-
MAYOR-
TO WHOM ISSUED
STATE COMP INSURANCE FUND
PUBLIC EMPLOYEES RETI R SYSTEM
ROBERT NICHOLAS
FOOTHILL FREEWSY ASSOCI.ATIQN
WILLVAM.A LEONE
UNITED STATE POST OFFICE
CITY EMPLOYEES PAYROLL ACCOUNT
FOOTHILL FREEWAY:ASSQCI.ATIQN
MRS JEAN ADAIR
ABC REFRIGERATION SERVICE
ALFRED Re ALARCON
.'ATLAS COVERALL
,'AMERICAN PIPE 83 CONSTRUCTION
;ARROW PIPE ,AND STEEL
,ANACONDA WIRE & GABLE CO
'ARTISTIC INTERIORS
,A'ZUSA MOTOR PARTS
N1 FI H t
I
l.r
RESOLUTION NO. +'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN ��;XIMS 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:
I FUND OUT OF WHICH PAYMENT IS MADE
? W ANT WARRAN
AlRRANT AMOUNT (WRIT�f ) fir, DATE OTHER FUNDS
a NUC ER TOTAL GENERAL I LIGHT WATER t
-; a: PARK STORES
G AL
NO
,AM[
$ 0.0 0 T
i � I
$0,00 0.00Tin 0.00Tt'�' 0.00T,n 0,00T 10 0.00T
0.00 T
SEVENTY FIVE & NO/100 JUN % 10 10;099 $75,00 75.00
j
i
TWELVE THOUSAND -SIX HUNDRED SIXTY-EIGHT % 10 10.100 $12668.71 625.90 385,01 {
80 'tl 100 I � 5,520 11,657.80
THREE HUNDRED SEVENTY ONE 80 25/100 UN % "l0 10.101 $371.25 371.25
FORTY EIGHT & NO/100 AN % 10 10.102 {
$ 48.00 48.00 1
1
SIXTY 8a NO/100 10 10.103 $ t,0.00 I 60,00
I I i
FIVE HUNDRED SEVENTY EIGHT So N0/100 JIiN -t0 10.104 $578.00 98.60 + 278.77 185.85 8.46 6.32 t
EIGHTY THREE THOUSAND FIVE HUNDRED
I,
Tt11N1Y [` IIY10b "U'lI 1111W 1r1t�1Y NINIE 0 8g1100
1 1 U M110
$$95'3.43
- THIRTY THREE 8a 61/100
5,760 959.85
Jul
1
10
10.105
TWOTT FOUR AND NO/100
ASV
5,620 ?�.308.55
10
10.106
T19I�`I- Y IFIVII A No/M
S81J34
gat
1.0
1Ct107
THA911 HUNURIEJ CIA & 132/100
FI OtY M A 321100
�,fil
1
14
! t�t1t18
100 IiIOUSAW MAC HUNUAW F031Y 1HRIE9
BARRICADE 8o FLASHER RENTAL
THIRTY ONII 4 80/loo
�V 1 10 10.130
$ 31j0
100
01
1
-to
14109
14 121
'�r1� 4�►.��
246.35
THR1,9 HUI'IND) Fifty M & 64/10t?
ON9.1HOUSA+`Ji� LC11PIUMIRE111 TllR1
BEARING SPECIALTY 00
ONII HU ORE0 ftIL 11Y ONS & 40/100
X31 1 to 101122
`D 121A9
1.23 0 +
5,750 122.72
BILLS S PORT l N4 GOODS
s�11aVT� 65/1Q4
$ ! 31.`3;1
121.93
1°►g0 THOUWO six & 89/100
81xicut 63/100
,rte
+►
E0
idb113
31XIY MACK & 41/100
I
1
���
t
%
101114
It I tit & 23/100
GA LIFORNI,A CORRECTIONAL I NDUSTR 13
11111E 1MEMB) 11`11FTY ONC 251100
IN -1 10 j pt126
41 551.23
1
5 51 25
$83533.61
$ 24.00
1 2.5.0 0
$ 301.82
7.34:1.50
$352.64
X31,403.27
- `5 17-.80
�zao6.�9
X83.44
$r -94 3-
i
0.998.81 ;5.604.18 1
;5.604.18 of
18.418.55 15,604.18
24.00
i
I
j 181.09 120.73
i
2343.50
149.24 1 81.84
1 57.76
I
;1.403.22
6.989.01
639.68
2006.89
5.750 767.13
5.780 116.25
5.720
f
5.750 1
25.00
55.00
5.750 1 17.83
,AZUSA U RD SC OOL D STRI CT
Tt11N1Y [` IIY10b "U'lI 1111W 1r1t�1Y NINIE 0 8g1100
1 1 U M110
$$95'3.43
5,760 959.85
IAZUSA WESTERN
TVIENTY 1911111111 MOM 1Is3NT 55/100
1H 1 to 101,117
152.808.55
� I
5,620 ?�.308.55
;AZUSA PALMS GAR WASH
1E any t111ir, &-50/104 - -
t,a. 1.10.
S81J34
85.80
B'ANCROFT WHI TNEY CO
FI OtY M A 321100
!14 1 to 14119
S52.32
52.32
i
BARRICADE 8o FLASHER RENTAL
THIRTY ONII 4 80/loo
�V 1 10 10.130
$ 31j0
i
+
(
5.620 31.80
DERRELL BAUGHMAN
T1:'lIQ HUN01 W MITY 3M-4 36/100
14 121
'�r1� 4�►.��
246.35
BEARING SPECIALTY 00
ONII HU ORE0 ftIL 11Y ONS & 40/100
X31 1 to 101122
`D 121A9
1.23 0 +
5,750 122.72
BILLS S PORT l N4 GOODS
ONE WIND) T13ENIV ONIC & 23/100
3.1# 1 to 1011,123
$ ! 31.`3;1
121.93
BRUGES HAUNTED HOUSE
81xicut 63/100
1(14121W
X16.43 -- _
16.68
I
1
DOROTHY BRUCE
114 & 40100
A 1 l0 12115
$ 10134
10.40 1
GA LIFORNI,A CORRECTIONAL I NDUSTR 13
11111E 1MEMB) 11`11FTY ONC 251100
IN -1 10 j pt126
41 551.23
1
5 51 25
250 9 68 A88405
mm -- - -- ---- �__--------- - - - - --- - - - - - - -
Section 2. That the City Clerk shall certify to the adoption of this resolution d hall deliv r a cer ified copy thereof to th Ci Trea Ter and , all retain a certified copy thereof in his own records. .
I hereby certify that the foregoing resolution was duly adopted by t e Cit Council A}es: Councilmen:- / �� Adopted and appro ed this day of , 19-2-0-
of
9�
of the Ci f Azusa at a regular meeting thereof held on the �da Noes: Councilmen:
q 9 9 Y
of ,19-2D by the following vote of the Counc" ent: Councilmen -
CITY CLERK kill MAYOR /
. .. T_....--..�_,----_._._.�..._.. . -..__ m"- r -r..v� �I.� : 17,'T ar , i r e r • m,.r, w,< , . _-•�rfM ryre..�e.. .rte-,�..�.«, r--..-... ._...,.,,.r ---,........- �_. -•- _ _ � .. .. ..
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