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HomeMy WebLinkAboutResolution No. 3611TO WHOM ISSUED BOBKEN HARTUNIAN TO CLEAR THE TOTALS OUT. TOTALS PICKED UP PAYROLL 5/20/57 ABC SALVAGE CO CURTIS W ANDERSON HI IN SHOOT ANDERSON MAGGS ELECTRONICS IBRIKKK99AKXRKE99 ARTISAN PRESS ASGROW HOME GARDEN DIV. AZUSA AGRICULTURAL WATER CO AZUSA BRAKE & WHEEL ALIGNMENT AZUSA HERALD AZUSA ICE 00 AZUSA MOTOR PARTS AZUSA ROOK & SAND CO AZUSA SIGN CO AZUSA TRANSFER CO B & M SIREN MFG. CO J H BAXTER & CO CLYDE A BLANCHARD B EMA t K a it 1 I i RESOLUTION f A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS Jl 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: M � - WARRANTq OUNT (WRITTENI, `r Td _ - - - DATi WARRAN� NUMSE WARRANT 707AL s, TH i RT'Y S 1 X HUNDREO NINETEEN A- 98/100 rAY 1N $1 €,Te 12 ; 3,619.9 6 THIRTEEN & 10/I OO My 20 $1 Ay 1 r: MAY 14 51 3.6 1 9.9 8 T O7% $ O.O O T &• Qk7 L MAY 15 $1 j, 10.5 it $3.619-98 NINETEEN THOUSAND ONE HUNDRED FIFTY FIVE HUNDRED TNENTY-F I VE & SIX AND NU 100 65/100. • • • / I PAY to $1 rAy 20' 1 6.213 8,214 1 I jy 156.00 SEVEN & 60/100 FAY to $1 8.i 1 r j; 7.50 six &. 10/100 PAT 20 $1 6,116 k. 6.10 FORTY FOUR Sr 70/100 KAY t0 $1 C217 1, 44.73 THIRTEEN & 10/I OO My 20 $1 Ay 1 r: 11-13-00 SIX HUNDRED FIFTY 9, 67/100 rAYto $1 6,21 i &• Qk7 TEN & 64/100 RAT t0 $1 8,220 j, 10.5 it TOO HUNJREO SEVENTY THREE & 75/100 to $1 021 273.75 SEVEN & 13/100 My to $1 6,222 i, 7.13 SEVENTUEN A; 23/I0D poky x0 L1 6,.? 2 3 17.2 3 ONE HUNURE0 F If TY THREE & 76/100 WX t0 51 6,224 1a3-76 SEVEN & 49/10D PAY 20 $4 6,125 1, 7A9 FIFTY six & 36/100 14ATto $1 6,226 f6.36 ONE HUNt1?nEO FORTY & 40/100 KAN to $1 4227 T= 14 0.4 0 SEVENTEEN HUNDRED NINETY NINE & 30/100 AAT Yo $1 4.? x; 1,7 V9.30 6IxT M HUNMO EIGHTY FIVE &; 49/100 to $1 6,22V 1,685.49 HARMAN EqU 1 PME T RENTAE9 NINETY F 1 VE & 30/100 My to $1 4;!30 4, 95.3 p BROWN BEV 1 S INDUSTRIAL EQUIP. ONE HUN'aREO NINETY T*O & 95/100 IKAT 10 $1 8.231 1 V2-95 BURKE WILLIAMS & SORENSEN DR. FIVE HUNDRED ELrVEN & G5/IOO My t0 $1 6,232 1.51 1.!05 E D BULLARD CO TOENTY FIVE 271100 MAT 20 $1 6.1 35 25.7 7 H CHESTER BURGRAFF DO NINETY TWO 6: 50/100 mr 10 $A 6,234 ;' 2.50 BUTT LUMBER CO INC TEN & 72/100 64120 51 6,235 ( T. 10.72 CALIF MUNICIPAL UTILITIES ASSN. SE'VE`NTY FIVE & h'Cr'/100 My 8,136 i �,75.Op CANYON CITY PAINT STORE THIRTY SIX & 40/100 My to" 6,237 '1, 36.40 CARR PAPER COMPANY THIRTY ONE & 25/100 fv"y 20 $1 1 i 3 0 j� I 4 31 ?or, CENTRAL MARKET ONE & 67/100 t0 $1 14213,0 I }, 1.57 M S -OHENARD SCHOOL MILEAGE TEN d. OS /100 20 $1 4ti , 11 1 Ofi6 - FUND OUT OF WHICH PAYMENT IS MADE 0 OTHER FUNDS GENERAL LIGHT WATER PARK I PRD ND. AMOUNT 3,619.98 n 0.00 0.00 In 0.00 ►- 0.00 CD 0 100.0p� 3,619.98 0 0.00"v 0.00 h 3,619.98 0,00 0.0 1 ►- 0.00 0 0 3,619.98 C 12.,077.33 3,439.68 2,041.89 1966.65 C 156.00 I i C 75.00 6 i 75.00 7.50 61 6.10 44.73 C 13.00 C 650.67 1 0.5 4 C 273.75 C 7.13 I 6.37 1 0.8 6 153.76 1 7.49 56.36 140.40 ` 1,799.30 1685.49 i r 95.30 �` 192-95 I i 51 1.55 ( 25.27 92.50 1 0.7 2 i I 45.00 30.00 35.10 .7 8 .52 31.?5 I 1.57 f, I E 1F .Op-- 100 ,0 0 .00 .00 M .5 0 ct .50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I.o 0 i.00 ►.00 i.00 i.00 .00 .00 .00 100 .00 .00 .00 .00 0.0 0 .00 AQ.- PACIFIC iUSINEii FORMS - PASADENA - iANTA 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 certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen �'+��1! , Adopted and approved this day of , 19 of the City of Azusa of a regular meet'ng thereof held on the C2�..Gday Noes: Councilmen• �?u� 404,;4 � / of 19by the following vote of the Council: Absent: Councilmen: CITY CLERK MAYOR f.,.. TO WHOM ISSUED CITY OF A L&W DEPT. ERBERT CORDELL SCHOOL MILEAGE COUNTY OF LA ROAD DEPT. AXKMWXk40 { COUNTY ENO INEER COUNTY OF LA GROWN FENCE to SUPPLY CO CYCLONE FENCE DAFFURN HARDWARE RUSS DAVIS FORD DEIGAARD NURSERIES EDWARDS SUPPLY GO W J EVANS FOOTHILL DRUG FOOTHILL SUPPLY CO GENERAL TELEPHONE GO GETTS HDWE GRIMES STATIONERY CO HALPRIN SUPPLY CO LEO HARLAN 808KEN HARTUNIAN AODTTL HOMELITE HUNTS HARDWARE INDUSTRIAL ASPHALT INDUSTRIAL OONT68L SYSTEM BYRON JOHNSON SEC OF PLANN, COM WAYNE N JOHNSON JQHNSONS PLMBG & APPLIANCE JAMES JONES 00 RESOLUTION t 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 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: �'4-rim ilor� TWO H111�i)REO THIRTY FIVE VE & NO/100 WARRANT ., GENERAL WARR or WARRANT AWbUNT (WRITTEN) SIXTY & NG/i00 DATE NUM9ER 8,2Qi 707A F I (TY ONE: HU�IDREG ELEVEN b�I 65/100 TOO HUMORED FIFTY EIGHT & 15/100 I.GS 20 $1 6,770 1,75 $ I x &, 72 /10 0 ONE 11UNDREID FIFTY & NO /IUD, roti to $1 MY to $1 6,12 71 T- I r THIRTEEN & '90/100 SEVENTEEN & NO/100 WY to $1 6,i43 6,? 72 �, 1 THREE HUNDRED FORTY Fin & 00/100 TREICE HUNDRED SEVENTY 1*0 & *10/100 THRE:C HUNDRED T1Mt.VE 6: 60/I00 FORTY FIVE & 94/100 ONE HUNDRED FORTY NINE "& 40/100 FORTY E E G11T & 46/100 FORTY THREC &$7/100 ONE HUNDRED EIGHTY A. 16/100 THIRTY f 1 VE & 03/100 FIVE 3, 82/100 Six & 39/100 ONE: HUNDRE ID 3: 67/100 THIRTY NINE & OIC/100 FIVE: 1iUNDRE0 EIGHTY & 94/100 ONE HUNDRGO FIFTY FIVE: 1� 86/100 THREE HUNtDRED FIFTY ONE & NO /100 THREE HUNDRED SIXTY FIVE & 39/100 FOURTEEN & 63/100 SCVEN & 62/100 NINE 4, 60/100 SEVENTY FIVE & NO/100 TEN HUNORCO SEVENTY EIGHT & 96/100 U16"TY FIVE & 61/100 ONE HUNDRED TWENTY ONE: & 06/100 wit $1 PAY 20 $1 hAT YG $1 M1 to $1 rAlt051 MY to $1 MY 20$1 my to 61 ml?0$1 My to $1 MY to $1 tFAY 20 $1 MY10111 MAY F 0 'S1 FAY Z 0 O1 KAT t 0 $1 ►A.Y RO it �Y g O S►1 MAY to Ul WIT 20 $1 MYto.1 1•uf ? 0 41 My to U1 PAY ? 0 $1 V.,2 s, 4 8,745 8,246 6,2917 ,. 8.48 A249 k250 6,2 51 0.25? AR53 4yrok 6,255 6„!36 6,257 8, ?. i e A?59 F3.2G2 6,263 4,264 C.2 6 5 4,J 60 8,967 sit . 37 X31 14 J� of J-4 3 1, 1 �LHAN��REAL RM PEACE OFF. CONV TWO H111�i)REO THIRTY FIVE VE & NO/100 Y to GENERAL LIGHT WM KIRKQAARO CAR ALLOWANCE SIXTY & NG/i00 MAI 20$1 8,2Qi S.6 BUD LATTAS WELDING SHOP TOO HUMORED FIFTY EIGHT & 15/100 I.GS 20 $1 6,770 1,75 EVELYN LAKE SAN DIEGO CONI•. ONE 11UNDREID FIFTY & NO /IUD, MY to $1 6,12 71 T- I r LA COUNTY PEACE OFFICERS ASSN SEVENTEEN & NO/100 al 10 $1 6,? 72 1 - -- -- _. -- - ---'17 AWE-NTd( SE -VE -N �c /� DQ 13.98 7=3 -- �T FUND OUT OF WHICH PAYMENT IS MADE -- AN L I GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. ! AMOUNT I.GS 3,579.95 1 .00 1.123.45 407.25 .00-- 6177 6.72 0 0.0 0 13.98 0.00 y,3p 345.30 0.00 7.3 0 372..30 I 0.00 7.60 ! 312.80 t 0.00 5,q4 45.94 0.00 9A6 149.48 0.00 SA6 48.46 0.00 3.57 43.57 1 � 0.00 t 180.18 I 0.00 5,03 35.03 0.00 :ix2 5.82 0.00 6,39 3.83 2.56 0.00 0.67 53.14 12.06 4.24 31.23 0.00 9.02 2.3.4 1 15,61 0.0 0 0.91; 580.94 0.00 5.86 155.86 , 0.00 1,00 351.00 0.00 5.39 365.39 0.00 4.53 1 3.5 1 1.02 0.00 7.63 7.63 I I 0.00 9A0 9.60 I 0.00 5AG � 75.00 t 0.00 C-96 � 1,078.96 � i ! 0.00 5.G 1 85.61 0.00 1.05 I 121.05 I 0.00 235.00 0.00 5Av 0.00 60.00 I 0.00 ell5 75.7.6 182.89 0.00 PAG 150.00 0.00 7,00 17.00 I I 0.00 I.- -_ _-- - _ --_-- -..� . _� --_-- - _ -� - -_ _ _ _ --O.00= ��-LY�AI iYE YT CI EIC BUSINESS FORMS - PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereofto the City Treasurer and shall retain a certified copy thereof in his own records. 1 hereby certify that the foregoing resolution was duly adopted by the it ouncil Ayes: Councilmear"/t!n"�Q.i hj _ . ^� Adopted and approved thi day of 19 of the City of Azusa at a regular me�ng thereof held on the day Noes. Councilmen. % � rrJC�h.�.an'+' of 19 by the following vote of the Council: Absent: Councilmen• G IYY CLERK MAYOR l tit RESOLUTION N 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 1. That the following claims and demands have been audited as required by law and that the some a hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMEN' TO WHOM ISSUEDDATE WARRANt0 WARRANT {' WARRANT AMOUNT (WRITTEN) NUMBER TOTAL' GENERAL LIGHT WATER PARK THE MIRROR NEWS LA TIMES MOKNIGHT EQUIPMENT RENTAL M• MADISON PETTY CASH M. MADISON GAS ALLOWANCE M. MADISON & SON MAYOWELL 8o HARTZELL MILBRADT POWER MOWER & EQUIPMEN JADES MILLERY LUNCH & CAR ALLOW MOBILE RADIO INC MOLSBERRY OOMPANY MOTOROLA MUNSELLE SUPPLY CO. IND THE OWL DRUG CO PARKER & ELLIOTT PASADENA STAR NEWS INDEPENDENT WM PACIFICO CAR ALLOWANCE PENNOCKS PETES BODY SHOP POMONA WHOLESALE NURSERY REED & ROUT AUTOMOTIVE SERVICE LUDLOW-RENSSELAER VALVE NEAL 3K T ROBERTSON THIRTY ONE S 36/100 SEVENTY ONE & 00/100 FOUR HUNOREO THIRTY NINE & i2 /100 TWENTY TWO & 16/100 SIXTY � NO/100 FOUR HUNGIRED SIXTEEN & 76/100 EIGHTEEN HUNDRED TR+ENTY $EVEN jr 93/100 lr THIRTY TWO &. 10/100 SIXTY PIING & 06/100 FIFTY I?, NO/100 TWENTY EIGHT & OB /100 TOELVE HUNDRED ONE THREE IV OP/100 ONE HUNDRED SEVENTY FIVE & N0/100 ONE HUNDRED SEVENTY SIX 00/100 TEN #; 92/100 SIXTY A4D lid/100 THREE HUNDRED SEVENTY THREE & 41/100 TWEIJTY SIX S NO/100 FIFTY SIX & 68/100 THRUC & 69/100 ONE HUNDr1E0 THIRTY ONE 11 0/100 MY YO $1 KAY 20 M KAY 2 G $1 PAY to $1 rAY to ��► K+1i' 20 #►1 PAY to $1 PAY 20101 My Z0 61 FAY 20 irl PAY 20 VA 4kT to $1 lNZY 2b $1 KAY 20 $1 11ky 20 61 s MAY 20 51 KkT to $1, I►SAr 20 Sl .My 24 $1 MV,Y 20 $1 8,2'74 x75 6,276 6,277 0,278 6.270 6,2 $fl 6,2 61 6,282 6.263 6?63. 8.204 C17419, x,265 6.266 A2437 6,26t3 0268 A 1,?6v Q2vG 0791 a,2 92 T.31.36 $9IAO $ 439.^2 S-72,46 t 4GA0 416.?5 6 9,0 5 :►0.0 0 q. I 7541 4-, 176 A G S10.92 26.00 6.58. 31.36 FIVE ANO 140/100 71.80 6,7 V3 439.22 22.16 60.00 THREE & 64/100 416.75 &.294 1,,827.93 3.64 32.10 69.05 FOURTEEN 3: 0/100 MAt 24 $1 30.00 2.0.00 14.50 28.08 i 499.20 702.00 0.00 SAN 6ABR1 EL VALLEY SOUND CO. 3.02 P.Al 20 $1 175.0o J, ;+hs4.26 176.60 544.26 1 10-92 0.00 C A SCHAD SCHOOL MILEAGE EIGHT & 40/100 60.00 335.721 22.61 26.00 1.501 1.25 5.00 1 5.0 8 56.58 .83 131.42. OTHER FUNDS NO. I AMOUNT LINE PROOF 0.00 0.00 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 3RD HI IN SHOOT FIVE ANO 140/100 KAY 20 $1 6,7 V3 ROSEDALE r S NURSERIES THREE & 64/100 PAY 70 $1 &.294 3.64 0.00 SAN GABRI EL VALLEY HUMANE SOC. FOURTEEN 3: 0/100 MAt 24 $1 6,295 1. 14:50 14.50 i � 0.00 SAN 6ABR1 EL VALLEY SOUND CO. FIVE HUNDRE O FORTY FOUR & 26/I00 P.Al 20 $1 4296 J, ;+hs4.26 544.26 1 0.00 C A SCHAD SCHOOL MILEAGE EIGHT & 40/100 RAY 10 M Ci V7 5,6,40 8.40 0.00 SHAW SALES & SERVICE CO SEVENTY FIVE NUNDREO FIFTY-TWO & 27/100 M.T20111 t,20 $ 7,552.27 7,552.27 I 0.00 SHELL OIL CO 1 TWO HUN01E0 SIXTY FIVE & 65/100 HAY to$,A 6.29V ?65.65 103.67 97.191 64.79 0.00 SHIELDS. HARPER & CO TWO HUNDRED SEVENTY FOUR d f4/100 KAI 20 $1 6,300 T. ;c7dt.5it 274.56 0.00 SMITH SAW & LAWN MOWER SHOP TWO , . 00/100 MAYtt 1$1 8,301 i! 2ko 2.08 0.00 �SOUNDSCR 1 BER CALIFORNIA t NC _= _ f pU t A 99/1 00 _-� Y 20 $1 0'302 ' 4`99 4,9 9 0.00 PACIFIC DUgINeBQ FORMS -PASADENA - 6A NTA MONICA T Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy there f to the City Treasurer and shall retain a certified copy thereof in his own records. - I hereby certify that the foregoing resolution was duly adopted by the Cii ` ouncil Ayes: Councilmer AW44-4 � t•tft J �,4.nY �(,�Ci»tif�t,/� , Adopted and approved thien �6 day of , 919 of the Cit of Azusa at a re ulor mee in thereof he}d on h � � x '� � % //� Y g g the _.day Noes; Councilmen -- - ��'-��R--- 0 J of �''r'' , 19� _ by the following vote of the Council: Absent: Councilmen. �� 3 OR CITY CLERK t�Y TO WHOM ISSUED SO. CALIF EDISON CO SOI COUNTIES GAS COMPANY STANDARD AUTO BODY CO. INC. STANDARD OIL CO OF CALIF STOCKWELL & B1NN£Y TEN EYCK SUPPLY CO THOR POWER TOOL 00 UNION HDWE & METAL CO US PORCELAIN ENAMEL CO US POST OFF I CEZidIM VALLEY BLUEPRINT CO VALLEY DISPOSAL WELOHS OVERALL CLEANING CO WESTINGHOUSE ELECTRIC SUPPLY CO WHEEL CRAFT INC. WHITES AMBULANCE WILLIPM WILKINSON HI IN SHOOT WILLIAMS LUMBER YARD WIN WARD 00 ZIMCO ELECTRIC SUPPLY CO AZUSA CLEANERS & DYERS CLI PPI NGER CHEVROLET 00 FOOTHILL STATIONERS CARL W REYNOLDS TO OBTAIN FINAL TOTALS TO DELETE C OF LA.0 COMMUNITY SPORTS FUND RESOLUTION N V 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 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: SEVENTY ONE & 27/100 THIRTY SIX HUNDACO SEVENTY NINE & NO/100 EIGHT & 97/100 ELEVEN & 23/100 NINETY ONE & 47/100 TWO HUNDRED SIXTY SEVEN & 86/100 TVO HU40RED SEVENTY S i X & 71/100 T*O HUNDRED FORTY NINE &- 26/100 THIRTY NO1100 EIGHT & 9D/100 NINE HUNORCO SEVENTY EMIT IT & 90/I01) six & 60/100 SIXTEEN HUNDRED YEN & 69/100 rom HUNORF0 AND NO /100 THREE HUNDRED &: NO /100 TEN & N0/100 FOUR HUNDREO FIFTEEN & 99/100 ONE HUNDRED THREE & 74/100 NINETEEN HUNDRED TWO & 82/100 six 41 It/100 TWENTY FIVE 1HU40RE0 FORTY EIGHT & 99/100 FOUR HUNOIREO SIXTY F' 1 VE & 07/100 TWO HUNDREO OORTY EIGHT & 60/100 T ,v I,-:,,r- VVY 10 $1 K" 20 $1 OAY 10 $1 MY 7.0 $1 MAY 20 $1 HAY 10 $1 101AT I $1 Aky 20 $1 W.1' to $1 MAY 2U $1 VAYt001 MY 20 M MAY 20 $1 rAy 20 b1 I'm 20 $1 XAT i 0 b1 rAT 2 0 101 HAY 10 $1 MY 10 $1 iki 20 $1 LAY 20 $1 FAr t0 $A PAY 20 51 KAY 20 51 MAY 20 51 MAI' 10 51 kAY 20 51 MAY 2051 r, 1004 0,305 8,306 6,307 006 6 8,3109 b, i 10 C. 4312 CSI S S, 314 8,315 6,316 4517 01 el 8,3 1 9 8,320 6,321 &,b27 (023 AS24 93,565 T71.27 S� 31,6i4Ad S8.37 267.V6 1,276.71 �17jj t 1, 249.26 6 5r, 30Ati 4 0.9 ID V78.40 r. 1, 6.51D 1,610.63 1, 400.00 $ 300.00 i, i DACi 4ia.y�+ 103.71# �, 1,1102.82 .j.,1 6 ,2,51ts.99 a- 4GSrO7 $0.00 $ 93.5 6 5.8 9 T c $ 93,545.89T Jed • - FUND OUT OF WHICH PAYMENT 15 MADE r: WARRANT JOUNT <WRITTENI FUNDS DATE WARRAN NUMBER Ih'ARP.A 7 TOTAL THEMY 6IK TIMUBMND TWO HUNDRED S1XTY¢FO11R 41 wlY2.0$1 6.303 J, 24264-00 26,264.80V-0 SEVENTY ONE & 27/100 THIRTY SIX HUNDACO SEVENTY NINE & NO/100 EIGHT & 97/100 ELEVEN & 23/100 NINETY ONE & 47/100 TWO HUNDRED SIXTY SEVEN & 86/100 TVO HU40RED SEVENTY S i X & 71/100 T*O HUNDRED FORTY NINE &- 26/100 THIRTY NO1100 EIGHT & 9D/100 NINE HUNORCO SEVENTY EMIT IT & 90/I01) six & 60/100 SIXTEEN HUNDRED YEN & 69/100 rom HUNORF0 AND NO /100 THREE HUNDRED &: NO /100 TEN & N0/100 FOUR HUNDREO FIFTEEN & 99/100 ONE HUNDRED THREE & 74/100 NINETEEN HUNDRED TWO & 82/100 six 41 It/100 TWENTY FIVE 1HU40RE0 FORTY EIGHT & 99/100 FOUR HUNOIREO SIXTY F' 1 VE & 07/100 TWO HUNDREO OORTY EIGHT & 60/100 T ,v I,-:,,r- VVY 10 $1 K" 20 $1 OAY 10 $1 MY 7.0 $1 MAY 20 $1 HAY 10 $1 101AT I $1 Aky 20 $1 W.1' to $1 MAY 2U $1 VAYt001 MY 20 M MAY 20 $1 rAy 20 b1 I'm 20 $1 XAT i 0 b1 rAT 2 0 101 HAY 10 $1 MY 10 $1 iki 20 $1 LAY 20 $1 FAr t0 $A PAY 20 51 KAY 20 51 MAY 20 51 MAI' 10 51 kAY 20 51 MAY 2051 r, 1004 0,305 8,306 6,307 006 6 8,3109 b, i 10 C. 4312 CSI S S, 314 8,315 6,316 4517 01 el 8,3 1 9 8,320 6,321 &,b27 (023 AS24 93,565 T71.27 S� 31,6i4Ad S8.37 267.V6 1,276.71 �17jj t 1, 249.26 6 5r, 30Ati 4 0.9 ID V78.40 r. 1, 6.51D 1,610.63 1, 400.00 $ 300.00 i, i DACi 4ia.y�+ 103.71# �, 1,1102.82 .j.,1 6 ,2,51ts.99 a- 4GSrO7 $0.00 $ 93.5 6 5.8 9 T c $ 93,545.89T Jed • - FUND OUT OF WHICH PAYMENT 15 MADE OTHER FUNDS LINE GENERAL LIGHT WATER PARK PROOF Na. AMOUNT 26,264.80V-0 6 36.3 23.1 7 1 1.79 1 1.7� I 1 1.790 3,679.00 I 0.00 8.37 ( 0.00 1 1.2 3 I 1 0.00 68.33 2.3.14 0.00 267.86 i 0.00 276.71 I 0.00 249.26 I ' 0.00 3 0.O o ( 0.00 8.90 0.00 978.90 0.00 6,50 0.00 1,610.63 0.00 400.00 0.00 300.00 1 0.00 10.00 0.00 391.45 21.26 3.28 0.00 62.24 41.50 1 0.00 � 1,902-82 0.00 6.18 0.00 1,529.39 1,019.60 0.00 65.43 218.35 145.47 35.82 0.00 149.10 99.40 0.00 37,313.761 M 5,711.49 rn 0.00 ti 0.00 Co 0.00 45,475.20 v 5.065.44 37313.76 45,475.20 5,711.49 5,065.44 3,565.890 20.00 45,475.20T c 5.045.44T'� ( t- 0.0OT 00 0.00 37,313.76T M 5.71 1.49T M O.00T PACIFIC BUSINESS FORMS -- PASADENA .BANTA 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 certified copy thereof in his own records. -f ncil I hereby certify that the foregoing resolution was duly adopted by tt ovAyes: CounciAdopted and approved thi day of he Ci� lme rj-<) .. _ d 19 of the City of Azusa at a regular mee ' g thereof held on the Q y w da Noes: of-.-- 19b the following vote of the Council:~� Absent: Councilmen CITY CLERK _ MAYOR TO WHOM ISSUED PICKED UP TOTALS AZUSA CLEANERS & DYERS CORREC AZUSA MOTOR PARTS CORRECTED CLIPPINQER CHEVROLET CORRECTED TO CANCEL MOTOROLA MOTOROLA COMMUNICATIONS INC MOTOROLA COMMUNICATIONS. INC FINAL TOTALS RESOLUTION NC 061 // 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 1. That the following cinimc and demands have been audited as reauired 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 WARRA THIRTY ONE & 20/10 ELEVEN HUNDREO'SEV PAC$91C BUSINESS FORMS - FASADENA - BANTA 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 certified copy thereof in his own records. 19�J roved this day of y ouI hereby certify that the foregoing resolution was duty adopted b theCi ncil Ayes- Councilmen of the City of Azusa at a regular meetin thereof held on the -4v- 0 ltr�day Noes: Councilmen of 19 by the following vote of the Coun�if: Absent: Councilmen. MAYOR CITY CLERK r r r•I i ,. � 'I I ' ''III