Loading...
HomeMy WebLinkAboutResolution No. 5830TO WHOM ISSUED GEORGE WAK EF I EL D MICHAEL WELLS WAYSIDE PRINTERS WESTERN WATER WORKS WESPAC WH 1 TES WILLS AUTO PARTS WI LLI ANIS LUMBER WEST COVI NA PET HOSPITAL Y TIRE SALES TOM YAMATE XEROX CORP FRANK ZAYA4A N ZICHICHI RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CII Y 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 FUND OUT OF WHICH PAYMENT IS MADE WARP }Awr WARRANT14 RRANT AMOUNT (WRITTENDATE NUMBER TOTAL ERAL L'.GHT WATER I PARK I STORES CORM GENERAL TELEPHONE DISTRIBUTION NI NIE HMAS) & .NO/ 100 44a1 s It 1413 N1NK11 31X & 33/100 ,fit t3 It X419 FoRly OINK & 061100 ?}IR 1'! 1t 3;420 Trap HU<`WAEt3 II otly 31A & 61/100 tvo. 15 A% 1421 T001111 NINIC 4 46/100 sit t3 it A422 Two & 641100 =tai �► a 3 ON It 1UNURE0 FORiY two dt 641100 ! 3 1t A 4 24 N OY ON IC & 191100 - 15 It :114 25 tOURTM a NO%140 �M tis it- 4426 SIX HUNURED iORTY FOU3 & 20/100 -1�3 t S it 4 27 1I1181Y 3EW4 & No//00 1'1 1t A4 23 PIR11 H MRM F IFTKEN db NO/100 %$ 'It A4 29 311TI:EN & N4/100 15, 1t 36430 SIX?Y ONS 4 4-6,1100 15 1t Sita 31 6100.00 900.00 96.33 96.33 $ 41.06 41.06 T 2a6.61 14.00 7'?.16 .06 644.28 2.64 142.64 2.91 It 41.19 32.91 $14.00 0.00 6 44.28 16.00 S 37.00 `5 313.00 315.00 `'A 16.40 1161116 1 61.46 229.515.91 T 41 10 688.30'T 81l 30.02 089-55 T 0.889.55 8.77 0.898.32 286.65 6.49 j 3.79 .982.507 r 7.982.50 9.508.16 T p 11 8.77-3,461.66 T 7.973.73 T kn OTHER FUNDS �I LINE NO. - AMOUNT -1 PROOF NO 0,00 0.00 A imp 5.750 145.55 0.00 0.00 5.720 14.00 0,00 5.750 644.28 0.00 5.760 37.00 0.00 0.00 5.760 16.00 1 0.00 -Sii-%U AB34513 Section 2. That the City Clerk shall certify to the ar' ,:icn r,' this resolution�,nd s all deliver a cer ified copy thereof to the City Treasprer� d hnall ra�tain a certified copy thereof in his own records. _rr//II I hereby certify that the foregoing resolution was duly adopted b the CityCouncil .uncilmen:� !' i��._ �. ����<� fi jyJ Adopted and approved this Lday of dfz�c of ihe,,,qiy of Azusat a regular meeting thereof held on the--f1��day or .. Councilmen:1 -_-_ of_-.,%� 19.1/_ by the following vote of the ? Absent: Councilmen:_..��>�� C17Y CLERK _ ��`� ✓ M4YOR 20,985.74 T ? 0.00 TO WHOM ISSUED PERRYS PI.MTS POMONA BRICK SAVAGE PONTI;AC PRESTON WEED CONTROL PRI NTEC CQRI` PRUOENTt;AL INSURANCE CO PUBLIC EMP RETIRE SYSTEM JOHN gU1MBY RYAN (RAVEL AGENCY REALTY TAX & SERV 1 G E FERNANDO IUB IO F ERNANDO R1 B I Q SAV ON DRUG STORE ROBERT SAMWICK ROBERT SANOWI CK ROBERT 3YNOF.R SHELL OIL 00 J SHIELDS OIL ROBERT SMITH JENS 30LEM C & Z SINGLETON SPECIALTY PRODUCTS 30 CA U F EDI SON CO SO CA U F GAS 00 RUTH M SWIFT JENS SOLEM TAYLOR & SMITH ROBERT TORRANCE GI LBERT TRUJI LLL UARCO EQUIPMENT VA LLEY DECORATING VALLEY CITIES SUPPLY NSR 2S G -0 10346!7 1 hereby certify that the foregoing rE of the"City}of Azusa at a regular mee [II I I I 1 I i I; i''( RESOLUTION NO.-��' A RESOLUTION OF THE CITY COUNCIL OF THE CI i f OF AZUSA ALLOWING CERTAIN CLAII S 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 y T - --- - - - ------------ WARR��IT WARRANT }� -------.-_ --.---FUND AMOUNT (WRITTEf., DATE NUMBER TOTAL GENERAL I L'GHT WATER PARK STORES ORYY TO riuNNraH� r �e:v -6/4 o = --_--- . t3 At 1385 't 1%212.16 ON6 HUNIUR90 3&VEMY MAKE. & 23/100 ;AR %5 it X386 S,173.25 TWENTY 111111E HUNORIM & 61/100 ,,M IS It 3387 IS Z300-61 23.24 NIN111Y THiEH & 08/100 �*� t3 it 3388 4t 93.08 93.08 NINIITJUN HUNURW FOUR & 49/100 It A38') Is004A9 1.904.49 1H 11111y EOUR &'10/100 __�hlt115 it 1392 S34.70 34.70 2323.91 OTHER FUNDS 4iNE -- --- PROOF NO. AMOUNT 5.621 4.212.16 0.00 5.760 173.25 0,00 0.00 485.74 5.00 3.25 FOUR HtMRVJ NINETY THRIC & 0/100 '°m t5 A% A391 S 403,74 1.25 0 rQUAII(EN YHOUSANO ViAll HUM30) 11LUEN vi.913 it :1392 1!,311.35 834.04 253,02 5.020 13 224.29 & lts1100 THIRYY 3EVILM & 444/100 .'8 %5 It A393 137.00 5+760 On ilt01011to saw & 50100 tg At A39h '5 10790 107.50 ToENrtY fit & N01100 .11.413 U 3 303 23.00 25.00 six ,& 1401100 .111 t5 It 3x396 $ 6.00 6.00 31A &"11/100 ".%%5 It 1397 S6.11 6.71 TWE11Y 810111 & 01/100 / -Vt 1'1 it -A393 S M01 16.83 11.18 ONE ItUI'`Igm & ht0/100 %1%5 It x,39'? 10 0.0 0 100.00 NINEYY six & 141100 1A15 It 3,400 96.16 96.16 9EV N 3 /100m % j It A401 51.65 7.63 THRER HUNDRV) HINAVY SEVEN & 97/100 sw%S it 1402 357.17 236.85 96.67 64.45 IAENIY & NO/100 :A is t1 3.403 S20.00 20.00 TWEMY 0119 & NO/100 Vt t3 1% 31404 121.00 5.760 FIFTY 91x & 11/104 Itntt3 It 3;400 0631 56.71 ON11 HUN R90 31XTY f IV9 & X101100 .x,913 It 3406 165.00 160.00 (OIiYY fIVR & 60/100 A"t13 1t 36401 .5 43.60 45.60 31ATY 31X THO"AtO EIT HUM30) FORTY 'NI ;I%S At 408 6&849.68 532.20 6 297.48 NINA & 60 100 TAO HUNUHEU 91WHYONE 27/100 .tilt t3 it 3,ts09 IS X81.17 281.27 MR & NO/100 . 13 It 3410 $ 4.00 4.00 We 11UNUREO & N0/100 wq t3 It 31411 15100.40 100.00 E1c"T HUNUREO "1HIfiiY S EVFF# & 15/100 f4ttg It A412 #33"1.75 837.75 NIN111Y MEN & 01/100 .� t3 It 3413 91J31 97.81 T1 EMY ONE & NO/400 At t3 It A414 $ 21.00 21.00 SILVENTKEV & NO/100 MIS it X415 `S 11.30 17.00 fIMEN & 15/100 - t3 It ; 41,6 19.75 15.75 T1'flaily fg1R & 64/100 X91+1 It 3,417 _ � 24.64 _ _ _ _ _ 24.64 _ Section 2. That the City Clerk shall certify to the adl�Fiion of t'r is resolution nd so all deh r a cer ified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records, solution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this �`J-- da of� �. ��- i p pp y ting thereof held on the- day Noes: Councilmen: by the following vote of the -I A ent: Councilmen: G17 V CL,FRK - MAYOR 37.00 21.00 0.00 0.00 0.00 1.25 CR 1.25 ►o� 0.00 0.00 0,00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 mil 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 NM �I 0.00 Slp�5 -,I9`Z I11 I .I i I I_ L RESOLUTION NO. 4 I je) A RESOLUTION OF THE CITY COUNCIL OF THE Cit f OF AZUSA ALLOWING CERTAIN CLA&' , 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: TO WHOM ISSUED ' ,h WARRANT AMOUNT (\NRITTEN DATE WAR ANT NUMBER WARRANT a TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE OTHER FUNDS VOU34 4 100 GENERAL LIGHT WATER PARK STORES PROOF ,-'--- ----- NO. AMOUNT 5.750 4.47 LT013 GOSCME Go zit 16 1% A312 S 4.#3 .04 0 0.00 H & R MFG COS T`WE3'ITY F WR & I5/I00 'm 13 1t 31353 `1'$1.1,2.._ 24.15 0.00 HALPRIN SUPPLY THOU SIX & 04/100 %S it A301V 'ti 26.04 26.04 0.00 HMIKINS MEDIQAL GROUP FIFTY 01M9 3 60/104 11 31353 '5553.00 53.50 0.00 808 HARTUNVAN 11"RIDp FOt1YY (L9VV4 THOU VE QUA R%5 It "A316 511.440.72 11,445.72 0.00 0 HERSEY SPARLING METER 91X IlVWRK11 FIMTY EIGHT & 32/100 ')g l3 -it 31357 'x,658.32 658.32 0.00 INGUM PAPER CO NINQIY THR19 & 18/100 93.18 1.01 0 86.47 5.500 7.72 0.00 1 e M Wi 1Ftg7 C1011Y 31X $* 19/100 : t 13 It 4351} S L986.2.9 L986.29 0.00 INDUSTRI,'AL CONTROL SYSTEM six b't 34/144 -V Is "It -A360 $6,49 6.30 0.00 'A F JOHNSON GO ONC HUNORM DIAEE & 69/100 owi19 it 31361 4$103.69 103.69 0,00 JOHNSONS TWENTY THREE & 08/100 ,m 1S 1t A362 23.9 2.63 20.45 0.00 WI LLI.AM T JONES IM111EE HUNORW UENTY Ei NO/100 .�R III 1► A363 ` A120.04 5.760 320,00 0.00 DEAN K4ARR f I<tTY ftvg & 61/104 13 IS It A364 $ 50.41 55.61 0.00 KOEN I G CAMERA SHOP ONE HUNORW TabWY 3 11/100 is It A365 1,12031 120.71 0,00 LARR Y3 FOOD PRODUCTS 3KVENTY TWO & 96/100 in 13 tt x,366 ,72.96 72.96 0.00 RICHARD LARA NINETY A NO/100 o.I13 1t X367 90.011 90.00 0.00 LEWIS SAW E10NTE1:IV & 9I/too i is 1% 13118 , 18.91 12.61 6.30 0.00 LOS :ANGELES TIMES ONE HUNWID THIRTY 160 NO/100 S It A369 '$132.00 132.00 0.00 JAMES LYON i4RTY SEVEN & NO/100 d 1'S It A�70 I41.0! 5.760 47.00 0.00 MAJESTIC GHRYSLER NIIiE d1 32/100 141%S1,11, 3+371 $1.32 9.32 0.00 MARX OR03 FIRE EXT riilliTEEN A 16/100 tts It 3+372 1513.46 13.46 0.00 MANDWELL & HARTZEL ONE 11MIRE0 TW NTY Vallir & 10/100 53 tt A373 S128.10 128.10 0.00 KAREN NAUGER TIIIIITY FIVE & NO/100 M 1S It 3374 35.00 5:760 35.00 0.00 JOE MEDINA TWENTY FMC & NO/too MIS it 16375 $25.00 5.720 25.00 0.00 MERGRANT3 BLDG MAINTENANCE SEVEN HUi IRI.11 aillY 11111A E & I't0/100 VE41t 1376 $783.00 5 45.0 0 238.00 0.00 MOBILE RAU 10 INV HUNORED FIFTY FIV9 & 68/100 AR V1 tt A377 S255-68 91.65 98.42 65.61 0.00 MOLINA ENGINEERING ELEVEN HUNOREU a N0/100 PAR %S '11 A378 1r 100,00 1.100.00 0,00 GEORGE MOORE T3gNTY N0/100 IV IS A% 1379 1324.00 20.00 0.00 GERALD NEGLEY 311MY Six 3) 03/104 Im IS it 1380 .s 6643 k-�6ix 66.83 0.00 PACIFIC CLAY TWIVIlTY 300,11 3 16/100 IS 1t A381 $ 21.16 27.26 0.00 PACIFIC NETWORK TWEtTY xnm & 09/100 OR !S 1V 1382 12-1.04 27.09 0.00 PA01 FI C UNION METAL DIV 11HREE HUN0403 3EVIEN11Y 31X G1 86/100 IRIS it 36303 3 76.6 6 376.66 0.00 THOMAS PARTHERMORE NCR -`" a "D A83'8 TWENTY Invit & 10/104 L01%ii, It 1384 23.00 5.720 25.00 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution nd s all deli r a certified co y thereof to the City Treasure and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by Council Ayes: Councilmen: -/t �c!1G�e / ��li�Q �ey Adopted and ap roved this��day of���J G19® of the City o Azusa at a regular meeting thereof held on the day Noes: Councilmen:1ZS.--T UJ of-. �� .���L, 19. x.__ by the following vote of the E . sent: r- Councilmen:_ ���;k� CITY CLE. ✓V � MAYOR _ IF _7-.,f i Pdf.I II 1 I t 1 it I I' I I F d I I RESOLUTION NO. J D A RESOLUTION OF THE CITY COUNCIL OF THE CII (� OF AZUSA ALLOWING CERTAIN CLAIM.,) 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: Section 2. That the City Clerk shall certify to the ad 41 -Js resolution And shall deliver a certified copy thereof to the_Ci ! Tre!prer,and scall retain a certified copy thereof in his own records. / /� � G�� ✓,,�f� S� I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:_ y��'U T r-��z, /�� �Ga�v Adopted and roved this of of the Cit of Azusa at re ular meetin thereof held on the - _ da Noes: Councilmen;L� _ 9 9 y 191 by the following vote of the C ti 'I: �\ ent: Councilmen:f-zz� - r i CItY CLERK �-��y� �-_. ✓ MAYOR -k+ " WAR'NT DATE WARRANT _ FUND OUT OF WHICH PAYMENT IS MADE LINE TO WHOM ISSUF'-D 1, RRANT AMOUNT (\NRITTEN NUMBER TOTAL GENERAL LIGHT WATER PARK STORES OTHER FUNDS PROOF --- --- NO. AMOUNT � CONSOLIDATED ROCK � - ---�- CNY�EN �i 3<1 100- -== -- �,�,�t+y 11 319 3, s18.31-----_ 8.39 0,00 .0 EDWARD A C OONEY TWENTY F IVa 4 N0/100 VM 1"S It 34320 fi 25.40 25.00 0.00 EDWARD A COONEY ONE tlUM1110 & N0/100 �11> 1'S It 3,321 IS 100.40 100.00 0.00 CENTER STATI ONERS 91xTE 84/100':R %5 11 1322 S16-84 16.84 0.00 JOHN OANGLEI S /Only TOO & l0/100 Am %5 'It 3,323 $ 42.70 42.70 0.00 RATA DOCUMENTS ONE HUNIJAW NINETY & 31/TOOp-A 1'1 1t 1324 'x,190.31 190.31 0.00 DEARTH MACHINERY 111(itd HUNOAKI7 '111IRTY W"I 24/100 IVA%5 11 3x325 338J4 338.94 0.00 WI LLARD R DEKCER TIrvuvie a 60/100 )XII3 1% x,326 12.30 12,30 0.00 WI L11ARD DECKER 3l1VI:N 54/100 VAR 13 '1t A321 07.54 7.54 0.00 D & D DI SP03A L IFIVIY 3 N0/100 ' "Mtelt A320 `E 50.00 30.00 0,00 ,'A 8 DICK CO ONE HUNURE0 3EV€N11 & 51/100 ".4%$ 1t 3,324 110.17 10.68 139.89 0.00 ESA SUPFLY 31AIY NINE & V/100 W%S It 1330 $ 69.27 9.76 5.350 61.51 2.00 ELECTRIC ;3JPPL1 ES DIST NINETEEN HUNOR� LIENTY THREE & 44/100 % 4.0 %5 It 3;33; $1.923.44 1.923.44 1.350 2.00 2.00 ca 0,00 E SAN GAS VALLEY HOT LINE COMMIT119 /IiTY S N0/100 fM%S It A332 $50.010 50,00 0.00 ECONOMY SUPPLY ONE lAiN013t3.1 NIN11Y EIGHT & 73/100 M %5 'it A333 $190.75 5.750 198.73 0.00 EKSTROM INDUSTRIES sixty NINE a 310/100 `I#.R %S At A33ts ,S 6.9.30 69.30 0.00 CARL E LKINS NIN111Y FIVE S 61/100 QA 18 AV 1339 '095-6.1 95.61 0.00 CARL ELKI NS PETTY CASH ►I rTY 6 63/100 AR 13 It 3,3 36 34.65 30.63 0.00 THE ENGINEER OF SO GkLF rORTY THRLt & 201100 ,Im 15 It 36337 G 43.20 43.20 0.00 FIRE PROTEK SYSTQNS 31XTY dle 11/1013 %5 11 34338 $ 60.11 60.11 0.00 RALPH FITZSIMMONS NINETY & NQ/14'0 1113%S It A339 `$91;,00 90.00 0.00 FOOTHILL STATIONERS IFIFTY I/1VE x 61/100 "4915 1t A340 Is!M6 1 42.86 1.96 5;730 10.79 0.00 FOOTHILL MOTOR PARTS TOO HUNORED SIXTY SEVEi`I 2'1/104 11813 t) A341 S26`J.21 7.62 5.730 259.65 0.00 FQTHI LL PHO110 SERVICE fIrTY T40 & 61/100 -Im 18 11 3;342 4 52.61 92.61 0.00 TONY QARGLA (WEMTY & N01100 VR t3 1t :1343 'S 21 Or 20.00 0.00 GENERAL ELECTRI G SUPi�LY NIN91Y 31X & 16/100 1.14115 It A 3 4 4 S 96,16 1.96 0 98.12 0.00 GENERAL ELECTRIC CO IF1VE HUNORIC0 TWENTY FUUR & 56/100 'All 1'S It A343 S 524.66 324.66 0.00 GENERAL TELEPHONE CO DOUR ltmfl81 114"TY 81x .& 84/100 .0%5 It A346 $486.04 478.07 8.77 0.00 :A J GERARD ONE HUNUREO NIN>11TY THREE & 30/100 10%S 1% A347 $ 193.30 193.30 0.00 HUGH GERHARZ fowls & 61' 100 ,&Q 13 it 3348 $ 5.61 5.61 0.00 GLIDDEN FOOTHILL PAINT FORTY ONE & "JIO1 "A is 11 3!349 41.A13 3.19 22.06 14.23 0.00 ©LOBE LININGS ONE HUNUREt) SEVEN & 60/100 .k,911 1t 3,330 $107.40 107.80 0.00 TRUDY GOLISQN SIVENTEEN & 60/100 Al1'S t1 3;391 v 11;".50 5.760 17.50 0.00 Section 2. That the City Clerk shall certify to the ad 41 -Js resolution And shall deliver a certified copy thereof to the_Ci ! Tre!prer,and scall retain a certified copy thereof in his own records. / /� � G�� ✓,,�f� S� I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen:_ y��'U T r-��z, /�� �Ga�v Adopted and roved this of of the Cit of Azusa at re ular meetin thereof held on the - _ da Noes: Councilmen;L� _ 9 9 y 191 by the following vote of the C ti 'I: �\ ent: Councilmen:f-zz� - r i CItY CLERK �-��y� �-_. ✓ MAYOR TO WHOM ISSUED CITY EMPLOYEES PAYROLL ,'ACCOUNT .ARROW PIPE & STEEL ASSOCIATED OF LOS ANGELES ATLAS GOVERA u. AZUSA BRAKE AZUSA HERALD AZUSA MOTOR PARTS .AZUSA WESTERN BANCROFT WH TNEY J E B'AU ER C 0 MICKEY B ER'AN BISHOP CO WALTER BOYKQ BROOKS PRODUCTS BURFORD MTR CITY CAR WASH BURKE7C WI LLI'AMS & SORENSEN C LYD E A B LANCHARD BLUE CROSS OF $O CALIF CA LIF PEACE OFFI CERS ASSOC MARI LYN CHASE CITY OF L A DATE SERV BUREAU CITY WI RE & IRON WOWS DONALD F CLARK DONALD F C (ARK DONALD F CLARK CLINICAL LAD OF SAN B ERNARD I NO KEN G O GH RAN E THE GROI T BUREAU KENT GREGER CITY OF .'AZUSA L & W OLEAN SWEEP ELIZABETH COL LINE rll. '.I I. 9 'd. I I RESOLUTION NO. 3 A RESOLUTION OF THE CITY COUNCIL OF THE 6 f 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 ha,,e 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 AMOUNT (WRITTEN DATE WARR, .T WARRANT' NUMB I .i TOTAL_ GENERAL LIGHT WATER PARK STORES -_ OTHER FUNDS NO. AMOUNT NI NETT ONE THOUSAND F I V� HUNG RED THIRTY EIGHT & 06 100 l�6EY� b 93/100 SEV10v1Y 3EVOI & 53/100 F I V IC HL94OR M FL#EVEN & 20/100 F I V I IEN & NO/100 FdRTY h 15/140 3IXJY F IVE m 41/100 4N9 1AMORE0 11410Y TW0 & 28/10n 11401Y 11"06fo N0/100 T11IR11 HUNORW & 56/100 FIFTY F ouR b NO/100 1HIR1Y E1wir is 29/100 NINIITY & NO/140 NINKIKEN 4 16/100 FIFTY NINIE & NO/100 SIEVEN IIUNURW FORTY SIX NO/100 FIVE 111I)NORED VIM DIVE & NO1101] FIVIY SEVEN IiUMAEU FORTY FcwR & 75/1401 TVIELV IK & 50/100 FIFTY S NO/1,00 Mill) tAMRED SIXTY THRIIE 60/100 TiVE Y F IVII a 08/100 ONE HUM11a) h 10/100 SEVEN dr 65/100 3[V01 01/100 FIFTY 31X & 20/100 1111MY 511 a NO/ 100 SIDEN & 70/100 SI MEN & NO/100 NINRIY F IVE Ht"RED NINETY TW0 42/100 EIGHTY FIVE & 60/100 SICVENIEw & 50/100 1IARIs 11 3.287 $91.538.06 Ja4dt ! 5 1% 3; 2 88 $ 11.93 t>E"t 15 It 1289 L678.80 %5 It A290 511.10 %5 'it S291 415.00 ,fR %S It A292 $ 40.15 M is it A293 � . :fit t"1 tt '1294 5132.23 1.015 It A295 `� 84.00 `m 15 It 1296 $ 300.56 .tt tt 36297 Ib 54.00 .�R 1) it A298 $ 38.29 1 t A299 $ 90.00 ,R l$ It A300 S IM Q3 %S At A301 $59.00 .'4 115 It 331,302 $ 746.00 X13 it 3003 $535.00 15 It 'A304 $91144.15 M IS .1t 2%305 $ 12.30 19 1t :,306 10 50.00 ts it A307 'S263.60 .9 t3 t1 A308 525-08 `�t 15 It A309 $100.00 1 13 'I1 1310 $7.65 �R.15 'tt 1311 $ 7.01 (R 1'1 1t A312 $ 56.25 'AR%S 11 :1313 $ 26.00 `R13It :314 "x,1.75 r R%5 11 3,315 't 16.00 Ir R t9 tt 1316 `5 A592.62 01,31% 4317 "t85150 %5 1t 3313 $ 17.30 LINE PROOF 1.38 0 310.40 104.00 35.20 40.15 4.40 132.28 84.00 .78 0 32.10 90.00 56.00 3.00 746.00 5 35.00 286.32 346.92 111.51 12.50 2 63.6 0 .12 0 100.00 7.63 7.01 50.25 6.00 7.73 ' • f Wo 8550 5.780 87.50 0.00 11.93 79.13 4.40 5,750 5,750 14.53 1 1 5,750 50.00 25.20 5.621 5.760 6.97 19.16 5.760 5,760 5.7 60 esu s.;u ne»eslj Section 2. That the City Clerk shall certify to the, piion of this resolution cls al! deliv a certified co thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records. 1 I herebycertify that the foregoing resolution was duly ado ted 6 the Council es: Councilmen: z Adopted and a oved this `- da of Y 9 9 Y P Y� City Y ��-P�z// r�i?� ��� Z.� P P Y of the Eit)� of Azusa at a regular me ting thereof held on the - i day es: Councilmen: of by the following vote of the "cl bsent: Councilmen:_- CITY CLERK"MAYOR ., 1 I I F I 1 V I' '9 I 1 11 I' I I 0.00 0.00 57.20 0.00 15.00 0.00 0.00 46.48 0.00 0.00 0.00 300.56 0.00 54.00 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 6.00 6.0 0 cR 26,00 0.00 0.00 16.00 0.00 0.00 0.00 17.50 0.00 19 $ 0.00 0.00 n 0.00 0.00 0.00 T V 0.0 0 T +` :595.67 L678.80 3,,767.41 6.928.86 720.07 5.750 759.75 1.38 0 310.40 104.00 35.20 40.15 4.40 132.28 84.00 .78 0 32.10 90.00 56.00 3.00 746.00 5 35.00 286.32 346.92 111.51 12.50 2 63.6 0 .12 0 100.00 7.63 7.01 50.25 6.00 7.73 ' • f Wo 8550 5.780 87.50 0.00 11.93 79.13 4.40 5,750 5,750 14.53 1 1 5,750 50.00 25.20 5.621 5.760 6.97 19.16 5.760 5,760 5.7 60 esu s.;u ne»eslj Section 2. That the City Clerk shall certify to the, piion of this resolution cls al! deliv a certified co thereof to the Ci Treasurer and shall retain a certified copy thereof in his own records. 1 I herebycertify that the foregoing resolution was duly ado ted 6 the Council es: Councilmen: z Adopted and a oved this `- da of Y 9 9 Y P Y� City Y ��-P�z// r�i?� ��� Z.� P P Y of the Eit)� of Azusa at a regular me ting thereof held on the - i day es: Councilmen: of by the following vote of the "cl bsent: Councilmen:_- CITY CLERK"MAYOR ., 1 I I F I 1 V I' '9 I 1 11 I' I I 0.00 0.00 57.20 0.00 15.00 0.00 0.00 46.48 0.00 0.00 0.00 300.56 0.00 54.00 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 6.00 6.0 0 cR 26,00 0.00 0.00 16.00 0.00 0.00 0.00 17.50 0.00 19