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HomeMy WebLinkAboutResolution No. 3614i i.,.i ..._... �..,.._-_ �-_. _�iJ- a.r+r...a-.-�-1--J� �� 1k{.r. .M.... 1.1...-.�w.dd'raY..i,J.Ar�...M ra��.,„r,s.,.,.�.....�� ...- ..-.--e,-.„-�.�"�,. y^�.'• ....A... ,dl.�.-.J. _���._..,.._....._�-_ L RESOLl1TION �`O. / A RESOLUTION OF THE "CITY COUNCIL OF THE CITY OF AZUSA ALLdING CERTAIN CLAIMS AND DEMANDS A:W SPECIFYING THE FUNDS OUT OF WHICH THE SME ARE TO BE PAID. The City Council of the City of Musa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some arhereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND -- --.- ------ __,_-- _�� OUT OF" WHfCH PAYMENT IS MADE TO WHOM ISSUED WARRANT A(OUNT (WRITTEN, NUM_R TOTAL - ` DATE A.. WARS VI V WARRA GENERAL LIGHT WATER PARK - STATE EMPLOYEES RETIREMENT AMERICAN PHOTOCOPY EQUIPMENT AMER RIGHT OF WAY/APPRAISAL CON CURTI6 W ANDERSON THE ARTISAN PRESS AZUSA AGRICULTURAL WATER CO AZUSA HERALD AZUSA MOTOR PARTS AZUSA PLUMBING CO AZUSA ROCK & SAND CO BEST MAINTENANCE SUPPLY CO BILL'S SPORTING GOODS CLYDE A BLANCHARD CLYDE A BLANCHARD CLYDE A BLANCHARD BURKE WILLIAMS & SORENSEN OR CALIF PRECISION CONCRETE BLOCK CALIF RECREATION SOCIETY. INC CANYON CITY PAINT STORE SOPHIE CASAE., PLANNING COMM. CITY OF A L&W CLIPPINGER CHEVROLET CO COV I NA EQUIPMENT CO CROWN FENCE 8c SUPPLY CO. LTD DAFFURN HARDWARE DR. WILLIS F DEVANEY DOWNEY FERTILIZER 00 EDWARDS SUPPLY 00 W J EVANS CLARENCE FAWCETT.6INNER GENERAL TELEPHONE COMPANY GETTS HARDWARE GRIMES STATIONERY COMPANY PACI.IC SUSINKSS FORMS - PASADENA - SANTA M I hereby certify that the foregoing of the City of Azusa at a regular m of -C V /V E 19 TWENTY SIX HUNDRED EIGHTEEN & 83/100 E I GHY & 08/100 THREC. pHUU D C:0 THREE & 16/100 T*O EN NUNti E0 FIVE & 03/100 SEVENTY TOO & 30/IOD THIRTEEN HUNDRED FIFTY EIGHT & 80/100 ONf. & 76/10D FORTY FEMUR & &6/IOD ONE HUNDRED FORTY & 48/100 SCONTEEN & 4E/100 ONE HUNDRED FOUR & 73/100 TIN 1 9 2 ftV00 SIXTEEN HUNDRED EIGHTY FIVE & 49/100 FIVE HONDREO THREE 6, 63/100 TWO HUNOREO TIVENTY TWO & 64/100 S I KTaN & NO/140 THIRTY TWO & 03/100 TWTNTY FOUR & NO/100 FORTY SIX HUy;JRCO SIXTY LIVEN 92/100 TIDO HUNDRED SEVENTY & 92/100 FOUR HU`iDREO E 1 GIMM & 65/100 TWO HUNUREOi F I GHTY FIVE & 03/100 SEVEN & 69/100 SEVENS 30/100 ONE HUNDRED SIXTY ONE & 121100 THIRTY SIX & 3A/100 FIFTY SIX & I6/100 FIFTEEN & 44/100 TWENTY SIX & 81/100 TiVELVE & 63/100 . .•••••••..r+. at#err'MrLf R. jA /ICLn 9NICA Section 2, That the City Clerk shall certify to the adoption of this resolution resolution was duly adopted by the City Council Ayes: Councilmen:. seting thereof held on the- day Noes: Councilmen,- ' by the following vote of the Council: Absent: Councilmen CITY CLERK/ CITY CLERK MAY 2%-$1 AtJ f V1 Av $ -$T xi S1 1'61 As x $1 A,)36 I . 104,731 At, x $1 , 6,137 JUN 1 $1 0'M .ids 6,32, F, 3 3 #s $.2f6 16.8 3 a l 6, 3 4 3 CA - ) $1 1340 -1,7.69 4, 7.5 0 Jtl" S,$2 C.346 �. 36.38 5Z 6,347 AN $,331 t:1, 3 k 6 N0356AAO ; )1 6, 3 4 9 xi 0,331 6,350 J Sitis6 3 51 6,35t A,)36 I . 104,731 At, x $1 , 6,137 JUN 1 $1 0'M .ids ) V1 F, 3 3 #s 1; 2 70.9 2 6, 3 4 3 At; ) $1 1340 " ) 5't E,141 Jud ) b1 8.3 4 2 1; 2 70.9 2 6, 3 4 3 AN 76:;.03 044 -1,7.69 4, 7.5 0 Jtl" ) 5i C.346 �. 36.38 5Z 6,347 AN 3 b1 t:1, 3 k 6 At; ; )1 6, 3 4 9 xi ; S1 6,350 thereof to the City Treasurer and shall ret 3 51 6,35t Jura '!• 51 E, 3 5 3 and shall deliver a certified copy LZ n/ .SU 012 (1, 1,6 85.4 9 CR 0.0 0 T 1 8.08 10.00 1,358.80 44.56 17.42 503.63 � 57.05 1 24,,015 24.00 1, 4,467.3? 2,965.55 1; 2 70.9 2 1, 41 6,6!5 418.85 76:;.03 -1,7.69 4, 7.5 0 7.50 Ic1.12 �. 36.38 5.4 4 15.44 1, 2 6.8 1 1, 12.63 119.70 i 26.34 thereof to the City Treasurer and shall ret �J nC, In'r-InIn E-1 h 0.007 0.007 a 392.04 321.20 123.02 82.01 72.30 1.75 0.00 Ti T 1 40.4 8 104.73 OTHER FUNDS No. AMOUNT 0.0 O 0.0 5,ff21 1,905.59 5,691 303.15 5,603 5,603 1 222.84 1 6.0 0 82.03 (30.00 t 0 20. 0 - 1,330.07 371.70 270.92 285.03 7.69 161.12 36.38 56.16 3.49 2.32 21.00 12.63 56.02 _ 37.34 thereof in his own records. Din a certified copy �,/t,� G %2Adopted and approved this=day 19.02 19.02 10-92 1,685.49 110 LINE PROOF 0.0 0 T 0.0 0 T 0.0 0 T 0.0 0 T 0.00 T 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.92 19.0 2 CR 8.10 0.00 0.00 0.00 0.00 2 0.0 0 CIR 20.00 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 1 0.00 - 192;�7- // �44�. A 3e10- 7- MAYOR � y RESOLUTION A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 11 OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: LINE PROOF 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 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 PACIFIC BUSINESS FOAMS - PASADENA - .A NIA MONICA --�_ T- --- -- - --------_�����-�'- _..r--- -- ------ --- -`^-- Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ,,1 r 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes. Councilmen F 7- 7i a UN�J /Po/nt- RJ //% /�7r� FS! f� //n/ -Adopted and approved this day of SIU OV IT- , 19 Z) of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen VA � �'�'�a � ��� /Iw 3` of --`_// V N 19 by the following vote of the Council:Absent; Councilmen. - - -- ---� ---�- - �'- �G CITY CLERK MAYOR } -e COUNT WARRA TOTAL 'r WARRA TO WHOM ISSUED WARRANT A (WRITTEN) FUNDS DATE AMOUNT NUMBER GR I SWOLD DUPLICATING PRODUCTS SIX & 41/100 - 4, 3511 _ 056 B HAYMAN CO. INC THROE & 00/100 JN ; b'1 8,3E+7 HEATRONICS I NG ONE HUNARE:O TWENTY ONE & 00/100 20mi ANY bl 6,358 HENDLEY ELECTRIC TWENTY & 45/100 Jul+ ; b'l 4354 INDUSTRIAL ASPHALT TWENTY FIVE & 39/100 1 "� bl 6.360 JOHNSONt S PLUMBING & APPLIANCE I ONE HUNDRE0 THIRTY FIVE & NO1100 C561 AL L KENDRICK DINNER/MEETING TWENTY FOUR W NO1100 i 6,at-,2 MCLEES SHADE & LINOLEUM 1"OUR HUNDRCO Ft TY TWO & 67/100 T bl 0,3 6 3 MAYDWELL & HARTZELL TWELVE HUNUREO TWENTY SIX & $8/100 A, b $1 6.364 MARX BROS . FIRE EXTINGUISHER CO NINE & 6P/100 9k:0 AN $ $A 16.365 FELTON MI LLARD TWO HUNOREO F IVTY & NUJ/IOD AN 1,511 6.366 JAMES MILLER LB DINNER/MEETING SIX 9:1.25/100 A11 f bl 5,3E+3 MOBILE RADIO INC FIFTY SIX &, NO/100 5.366 MOTOROLA COMMUNICATIONS ONC HUMORCO NINETY SEVEN &; 76/100 6.369 MUNSELLE SUPPLY GO., I NG. FIVE & 20/100 118.66 ,Alit b 5l 4370 D 0 ADEN . , DI NNER/MEET I TWO & 76/100 V;i b bZ C371 D OGDEN. , PETTY CASH FOURTEEN & 35/100 3 2.7 5 All f bi 6,372 ANTHONY ORTUNO. , DINNER/MEETING THREE & 60/100 0, ; 51 8,373 PENNOCK'S FOUR HUNCIR40 NINETY FOUR & 10/100 {, 14.3;. 8,37j, CITY OF POMONA ONE HUNORIFID SIXTY ONE & 29/100 I $ 6,375 REALTY TAX & SERVICE COMPANY ( f i FTEEN 4a N01100 Au $ 5i 6,3 7 6 NEAL T ROBERTSON SEVEN & 60/100 AN b bi 6,377 S 0 VALLEY SOUND COMPANY FOUR HIMREO SIX & 03/100 161.22 f $1 5.376 SHELL OIL. COMPANY ONE HUNDREO THIRTY FIGHT & 64/100 5, 15.o 0 1 1 5.0 0 i $M 0719 SMITH SAW & LAWN MOWER SHOP ONC & %6%100 S,7.50 $ b"1 6,3 UO JOHN SOMMER ! FIVE NO11 O0 b 51 8,3 V 1 SOUTHERN COUNTIES GAS CO OF CALF Tfi`ENT'Y EIGHT &: 92/100 406.83 6,3Es7 SEABOARD ENGINEERING 00 i TiNO tAINORC0 SEVEN & 20/100 C363 STANDARD O 1 L CO OF CALIF SEVENTY SEVEN & 58/100 e 1.56 x.,3%4 TEN EYCK SUPPLY COMPANY i FOUR HUI'MEO SEVEN &y 94/100 5.00 i '� 3 bi 6,385 THELMA' S CAFE ONE HU-143RED THREE V141100 100 r 2E,•92 I � �: 1 bl . 8,31:6 UNION HDWE & METAL CO 4., 207.P& 207.28 LINE PROOF 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 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 PACIFIC BUSINESS FOAMS - PASADENA - .A NIA MONICA --�_ T- --- -- - --------_�����-�'- _..r--- -- ------ --- -`^-- Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ,,1 r 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes. Councilmen F 7- 7i a UN�J /Po/nt- RJ //% /�7r� FS! f� //n/ -Adopted and approved this day of SIU OV IT- , 19 Z) of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen VA � �'�'�a � ��� /Iw 3` of --`_// V N 19 by the following vote of the Council:Absent; Councilmen. - - -- ---� ---�- - �'- �G CITY CLERK MAYOR FUND OUT OF WHICH PAYMENT IS MADE WARRA TOTAL GENERAL 6.4..E LIGHT I WATER OTHER PARK NO. FUNDS AMOUNT ---- ,�. 4.ti 1 +; 3A6 i 121,80 f i 20mi 20.45 I i 2«x•3$ 2.5.33 135.06 135.00 S24.00 24.00 i �> 442.57 442.57 I 1,22E,.33 1.226.33 9k:0 I 9.62 4, ?!�DkU 250.00 I j T, 6.25 f f 6.25 1. rGAp 56.00 x.197.76 I 118.66 79.10 { i 3,St G 5.20 i i 3 2.7 5 2.751 I {, 14.3;. f 14.35 i I is 3A,0 3.60 � 1 4 94.1 0 I 4 9 4.10)I i . 141.22 161.22 5, 15.o 0 1 1 5.0 0 i 1 I S,7.50 I 7.50 406.83 { I 406.83 g, 138.4 138-84 6 e 1.56 5.0 O 5.00 j r 2E,•92 28-92 1 I 4., 207.P& 207.28 t 77x3 i 51.67 25.86 1 ` { I . 407.94 I � 1407.94 1 1, 10$.74 1 103.74 I �€ ?1.711 9. 267.19 I LINE PROOF 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 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 PACIFIC BUSINESS FOAMS - PASADENA - .A NIA MONICA --�_ T- --- -- - --------_�����-�'- _..r--- -- ------ --- -`^-- Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ,,1 r 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes. Councilmen F 7- 7i a UN�J /Po/nt- RJ //% /�7r� FS! f� //n/ -Adopted and approved this day of SIU OV IT- , 19 Z) of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen VA � �'�'�a � ��� /Iw 3` of --`_// V N 19 by the following vote of the Council:Absent; Councilmen. - - -- ---� ---�- - �'- �G CITY CLERK MAYOR TO WHOM ISSUED U S PORCELAIN ENAMEL COMPANY VALLEY BLUEPRINT CO DUANE W WBELER & CO ZIMCO ELECTRIC SUPPLY CO VALLEY CITIES SUPPLY CD ARCADIA MUSIC MART RESOLUTION' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 3.56 OUT OF WHICH THE SAME ARE TO BE PAID. f f+t The City Council of the City of Azusa does resolve as follows: Section 1. 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: THREE. 1t 66/100 140.21 $ $1 FUND OUT OF WHICH PAYMENT AZUSA GRANITE COMPANY i FOUR 11UNDRE0 & NO/100 1,826.50 ,�Nfx'"` X / WARRANT AteUNT (WRITTEN) 427.75 DATE � WARRANT;1 NUMBER WARRAP{'T'�`� TOTAL GENERAL LIGHT WATER PARK THREE HUNDRED FORTY THREE & 20/10D 6,�y6 0-60 518.17 ONE HUND-RES SIXTY St 61/100 Avg 3 4Y.2 0 I 03,97 ONE IMMOREO EIGHTEEN & 66/IOD 1.4292-89 �.�+ '1 Irl 6,3`69 1 10 (b tS '' 1 18.6 6 1 b1 6.39E BOARDMAN EQUIPMENT RENTALS TWO 1HUNDRE0 FORTY TWO & 79/100 TWEO Y E.I611T 14 1401100 $1 090 242.79 i 242.79 II BURROUGHS CORPORATION ONE HW44DRED U NTY FIVE & 72/100 1 $1 091 12 90 V 44,00 125.7 2 EiGWEN ItL1NORE© TWENTY SIX & 60/IOD N NIETI' SIX Oaf10 17 ASN AN S $1 6,1192 1 vbmi CITY OF AZUSA L&W 69.41 f ?.6.6 4 ARCADIA MUSIC MART NINA. & 36/100 3.56 � f f+t IB,ay3 AZUSA BRAKE & WHEEL ALIGNMENT �w 1aoc 1 THREE. 1t 66/100 140.21 $ $1 S.a To 4 AZUSA GRANITE COMPANY FOUR 11UNDRE0 & NO/100 1,826.50 + 504,110 427.75 1.00 AZUSA HERALD ., V7A? ELMN &Era/100 69.8ID AN > 51 6,�y6 AZUSA ROCK & SAND COMPANY 518.17 ONE HUND-RES SIXTY St 61/100 Avg 111,$I 03,97 BILL'S SPORTING GOODS 1.4292-89 ONE HUNDRE0 SIXTY 10 P1/101) 1,4117.59 + 1 b1 6.39E BOARDMAN EQUIPMENT RENTALS 15.60 TWEO Y E.I611T 14 1401100 32.76 I,0:i 1.'53 1.051-53 � I 39A2 BURROUGHS CORPORATION FIFTY THREE & 62/I0D A; 61 44,00 CHAMBER OF COMMERCE EiGWEN ItL1NORE© TWENTY SIX & 60/IOD ASN 3 51 5.401. CITY OF AZUSA L&W FIVE IIUNDRE0 FOUR & 10/100 "11. 1 ir1 6,402 COUNTY OF L A HEALTH DEPT ONE AND NO/100 COLYEAR MOTOR SALES COMPANY NINETY (;EVEN 6, 67/100 JIN $ 51 E,404 J H COMBS SIXTY NINE &. 80/100 Ari b,405 RUSS DAVIS FORD TWENTY FIVE VE & 92/100 6,406 GENERAL TELEPHONE COMPANY $IX HUNDRED THREE & 22%100 AN 1 Ul 4407 FOOTHILL STAT I ONSRS SIXTEEN & 06/100 5$1 6,408 HIGHWAY SAFETY EQUIPMENT TWO HUNDRED rORTY EIGHT & 42/100 1 $1 4609 LOUS FOOTHILL GLASS SERVICE THREE & 63/100 )$I S,it 10 MARX BROS. FIRE EXTINGUISHER TWO 111,I;rtWO NINETY TOO &, 69/100 S$1 8,4 MAYDWELL &; HARTZELL FOURTEEN IitltXiREO $E.VENTUEN & 159/100 $ Si Mt 12 PARK PHOTO NINETY NINE A. 36/100 = 3 " 6,413 PENNOCKS FIFTEEN & 60/100 1 t1 0116 QUAKER STATE OIL. REFINING CO THIRTY 7(40 & 76/100 $ $1 M615 SHELL OIL COMPANY TEN HUMMED FIFTY ONE & 63/I00 151 8,416 TEN EYCK SUPPLY CD THIRTY NINE & 42/100 + T $1, 0417 TOPS CHEMICAL. COMPANY siXTY SIX & 30/100 1 $1 E,41 6 UNITED STATES PENCIL COMPANY THREE & 95/100 3 $1 6,41 1► PACIFIC BUSINESS FORMS - PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution/cad shall deliver a certified copy I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �� 7 of the �%ity of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen• Xj" A et.,; of `� t� �j ' 1 �- by the following vote of the Council: Absent: Councilmen • ��� lr CITY CLERK V.3b 3b 3.56 400,0ID i 1.. 11.50 1 1.50 �w 1aoc 1 140.21 $,26,00 1, 58A2 $ 1,626.50 1,826.50 + 504,110 427.75 1.00 1.00 ., V7A? 97.67 69.8ID 69.80 1 %$.92 25.92 603.32 518.17 1; 16.06 248A 2 248.42 3k3 1.4292-89 292.89 1,4117.59 1, 9v.36 59.36 1, 1:i k 0 15.60 ;'1, 32.76 32.76 I,0:i 1.'53 1.051-53 � I 39A2 39.42 thereof to the City Treasurer and shall retc 400.00 32.79 21.53 I 41.94 27.96 43-74 29.16 i 1,4 17.59 �I i r in a certified copy thereof in his o Adopted and oppro a 9.36 160.61 160.21 28.00 t�4 J 1 2.2 5 1 6.0 6 3.83 66.30 v+n records.. ,- I ved this L OTHER FUNDS AMOUNT 4,/ 17 ,19� MAYOR 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 ft 0 0.00 0.00 0.00 0.00 0.00 0.00 0100 TO WHOM ISSUED W J VOIT RUBBER COMPANY WESTERN DISPOSAL COMPANY Z I MCO ELECTRIC SU P,FLY CO ATCHISON, TOPEKA AND SANTA FE FINAL TOTALS TO REPLACE THE TOTALS AMERICAN RIGHT OF WAY APPRAISAL CLYDE A BLANCHARD CLYDE A BLANCHARD TOTALS TO REPLACE THE TOTALS TO CANCEL WESTERN DISPOSAL WESTERN DISPOSAL CANCEL TEN EYCK & CORRECT TEN EYCK SUPPLY CO CANCEL PENNOCK'S & CORRECT PENNOCK'S COMPANY TO OBTAIN THE FINAL TOTALS $E Vr-N & 92/foo SEVEN HUNG CO NINETY TWO 6, NO/100M FOUR HUNDRED SEVEN #4 94/100 FOUR HUNDRED SEVEN & 94/100 FOUR HUNDREO NINETY FOUR & 10/100 FOUR HUNOREO NINETY FOUR &, 10/100 JUN 3 $1 JUN 3 51 JUN 151 JUN 3 $1 6,421 A421 6,363 S,it 115 M178i 071, $27,155.61 $0.00 $0.00 $0.00 27,1 55.6 1 T $ o.O O T $ 24,536.78 7vPA0(A -797.00 SI 4(asp7.9y OF �, 407+94 +154.10 CS Ir� 4 9x:.10 $ 24.536.78T 16,243.96 303.15 10-92 1,685 119 4,956.41 18,243.52 M �:J;Lljf.�9� 4,956,41 /2, RS3it 0.001. n 0.0( 12,253.7 1 4,956.41 792.00 792.00 407.94 11.845.771 64C t 64. 32.9.40 r In 5.285.81 ' 1 2,582.45 Z582.451 c 1q 0.001 2,582.45 4 94.10 � 164.70 2,253.05 V 2,838.62 2,838.621 9% 0.001 2,838.62 407.94 ,M 3,246.561 to 40 w I i 0.0 0 0.001 O.0 0 T f` 534.17 1 0.00 5.691 303.15 0.00 5,603 10.92 0.00 5,603 1,685.49 RESOLUTION I______ U �� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATUSA 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 1. 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: '�e Y `, i w r WA WARRA I FUND OUT OF WHICH PAYMENT IS MADE I OTHER FUNDS WARRANT AUNT (WRITTEN) - DATE NUMBER TOTAL GENERAL LIGHT WATER PARK 4 i NO. AMOUNT LINE PROOF MIA Woo Ali T $1 ID 4.6 EVEN & 92/100) xi T $1 fl, 421 $ 792,00 792.00 � 0.00 FIVE: HUNDRED FORTY OUR 97/100 • 11 1 M 6,422 1, 544,97 544.47 � 0.00 FIFTY 9fVEIN & 12/100 A; T $1 6,423 9, 57,1$1 34.27 22.85 0.00 $ 2 7,1 55.6 IT a -76 I3 0.0 0 Tl 582.45 TI 2,838.62 0.0 0 TI r- i 0.00 Ti ri1,956.4 1 TI Tj +a 534.1-7 TI 0 0.00 $E Vr-N & 92/foo SEVEN HUNG CO NINETY TWO 6, NO/100M FOUR HUNDRED SEVEN #4 94/100 FOUR HUNDRED SEVEN & 94/100 FOUR HUNDREO NINETY FOUR & 10/100 FOUR HUNOREO NINETY FOUR &, 10/100 JUN 3 $1 JUN 3 51 JUN 151 JUN 3 $1 6,421 A421 6,363 S,it 115 M178i 071, $27,155.61 $0.00 $0.00 $0.00 27,1 55.6 1 T $ o.O O T $ 24,536.78 7vPA0(A -797.00 SI 4(asp7.9y OF �, 407+94 +154.10 CS Ir� 4 9x:.10 $ 24.536.78T 16,243.96 303.15 10-92 1,685 119 4,956.41 18,243.52 M �:J;Lljf.�9� 4,956,41 /2, RS3it 0.001. n 0.0( 12,253.7 1 4,956.41 792.00 792.00 407.94 11.845.771 64C t 64. 32.9.40 r In 5.285.81 ' 1 2,582.45 Z582.451 c 1q 0.001 2,582.45 4 94.10 � 164.70 2,253.05 V 2,838.62 2,838.621 9% 0.001 2,838.62 407.94 ,M 3,246.561 to 40 w I i 0.0 0 0.001 O.0 0 T f` 534.17 1 0.00 5.691 303.15 0.00 5,603 10.92 0.00 5,603 1,685.49 0.00 �� 99,998,534.61 70.7 q0z°� 0.00 0.001 1,905.59 � 1,905.59' QD 0.00 0.00 0.00 0.00 A UO C 0.00 0.00 0,00 r as 0.00 PACIFIC BVEINEBS FOAMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the „City Treasurer and shall retain a entified copdthereof in his own records. - G' ,i hereby certify that the foregoing resolution was duty adopted by the City Council Ayes. Councilmen Adopted ted and approved this day of of 19 the City of Azusa at a regular meeting thereof held on the. �� � day Noes: Councilmen- �-�''' � �4.�'-:� /�•� `J � f of��' �� 19±�2- by the following vote ofthe Cou cil: Absent: Councilmen /l�G' %✓� / .�� CITY CLERK AYQR