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