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HomeMy WebLinkAboutResolution No. 3600RESOL.UTtc 40 00 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: WARRAN4' S TO WHOM ISSUED I V WARRANT AMOUNT (WRITTEN) .` DATE: NUMBER I CITY EMPLOYEES PAYROLL ACCT. THIRTY Fi VF THOUSAND NINE HUNDRED NINETY ONE $r 6`P 4.. $1 7,9 09 12/100 APR 4 51 $ 3 TO PLACE THE TOTALS OF PR 3/5/5 APR 5 51 ROBT H AI NSWORTH ONE HUNDRED NINETY FIVE & N01100-" -' 431 M070 3 $3 AMER RIGHT OF WAY & APPRAISAL CONTRACTORS THE ARTISAN PRESS AZUSA AVENUE NURSERY AZUSA CLEANERS to DYERS AZUSA HERALD AZUSA IOE CO AZUSA PLUMB I NGt 00 AZUSA ROCK & SAN CO CANYON CITY PAIWT STORE BOARDMAN EQUIPMENT RENTALS BREWSTER MAPS JOHN We CLEIuMER CLI PPI NGiER CHEVROLET CO S E CHUBBUCK J H COMBS COMMERCIAL EQUIPMENT CO A W CORNWELL COUNTY OF LA. ROAD DEPT. DAPFURN HDWE RUSS DAVIS FORD FAIRCHILD AERIAL SURVERYS. ING CLARENCE FAWCETT OR W F DEVANEY FOOTHILL STATIONERS GETTS HARDWARE PACIFIC BUSINESS FORMS - PASADENA - 8ANTA M< I hereby certify that the foregoing i of the City of Azusa at a regular me of THIRTY TWO HUNDRED SIXTY & 40/100 � TINrNTY B 1 X 6. 91/100 FIVE & 68/100 FOUR I82/10D FORTY N1NC 1� 00/100 FIVE t. 89/100 FORTY SIX 1, 93/I0D EIGHT HUNORED SEVENTY ONE & 69/10D TWO HUMOREID TWELVE & 16/100 EIGHTEEN & 60/100 TIVENTY THREE & 40/100 ONE HUNDRE O TH I RTE'~E:N & 72/10D SIXTY F I VC HUNDREA T11 I RTY THREC 16- 80/100 TOYD AND SI6/100 THREE HVINDRED TEN & 80/100 FORTY EIGHT 1t 99/I0C TlfI RTEEN & N01100 TWO THOUSANO FIFTY & 90/I0D THIRTY SEVEN 14 17/100 ELEVEN 4 41/100 NINETEEN 1; 76/10) F I KTEEN 11, 76/100 TWENTY TWO & 60/100 ONE. HU30RE0 $ I XTY f'OVF1 & 41/100 NIN('TY LIX A 90/100 WCA Section 2. That the City Clerk shall certify to the adoption of this resolution do -eso!ution was duly adopted by the City Council Ayes: Councilmen efing thereof held on the,._... day Noes: Councilmen by the following vote of the Council: Absent: Councilmen; CITY CLERK A119- %$ $1 7,9 71 ; AOR %%1 $1 ,1.9 7 2 7,973 MM 11$ $1 7,io74 NO. on 1$ $1 7.9 7 a LIGHT AM %S $1 7.9 7 6 on 15 til 7,477 23.489Z4 9-R 1b 'b1 7,970 3,093.89 APR 0.00 A.�;15 I►1 7, V 8 0 ti 15 5l ?'V F I +o O.00T�t- At`t 15 51 ;' 7, 91r 2 M 1.x};1 S $1 7.983 0.0 0 7 IPK 1S I+1 7, 9 8 4 ti 0.00Tjm 0.00 -0.007 0.00 23 489.34 IF`rt 15 51 �1, 9 ig b 3,093.89 Icf'1i71$ 51 7.967 35.990100 C -P 35,991.1 2 r 1il 5t 7,it& b �F�: lb 5'1 7.S �►1a 5,691 195.00 0.00 6.186.1 1 CR 15 Det 7,'� V 1 i 195.00 - A:r:� 1, 9.9 5 and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records`. _, a,, Adopted and approved this =- qday of 0 1 L '19 MAYOR FUND OUT OF WHICH PAYMENT IS MADE WA'""T OTHER FUNDS LINE NO. TOTAL GENERAL LIGHT WATER PARK AMOUNT PROOF S,VV1.12 23.489Z4 5,610.96 3,796.93 3,093.89 0.00 5,991.1 2T 0% 36489.34T�t�S,610.96T� 0.796.93T 4,093.69T +o O.00T�t- O.00TI60 0.00 M 0.00T M 0.00T'q 0.0 0 7 to 0.00T a 0.00T ti 0.00Tjm 0.00 -0.007 0.00 23 489.34 5,610-96 3,796.93 3,093.89 35.990100 C -P 35,991.1 2 1'56.12 5,691 195.00 0.00 6.186.1 1 CR i 195.00 5,691 3,260.40 35.991.1 1 CR 3,260.40 1, 24,7 1 26.21 0.00 #, 5.56 5.58 ' 0.00 J, 4.32 3.57 .75 I 0.00 1 419.0() 49.80 0.00 e,Al9 5.89 i 0.00 46.93 46.93 0.00 671.59 871.59 0.00 i fI2.1 69.94 1.56 140.65 0.00 18:.0 18.50 0.00 j,23.40 23.40 0.00 " 113.72 113.72 0.00 4533,50 3.207.50 3,326.30 i 0.00 1, 2,6 6 2.86 j 0.00 , 310 .E: 0 310-80 0.00 '1, 4€1.9' 37.25 1 1.74 0.00 1, 1 3.00 13.00 0.00 2,055).90 2,050.90 0.00 r, 3 7.1 7 6.17 31.00 i 0.00 1, 11.41 11.41 0.00 19.76 19.76 I 0.00 16.70 16.76 0.00 22 4�0 22.50 0.00 I t4A 1 105.03 .48 6.50 52.40 0.00 5, 46.90 40.00 38.81 10.66 7.43 0.00 and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records`. _, a,, Adopted and approved this =- qday of 0 1 L '19 MAYOR TO WHOM ISSUED GRIMES STATIONERY CO GONSET DIV OF LA YOUNG SPRING HEARNE BROS. HE:NDLEY ELECTRIC INDUSTRIAL ASPHALT INDUSTRIAL CONTROL SYSTEM JAY'S MENS WEAR JOHNSON'S PLUMBING & APPLIANCE DON JOHNSON TEXACO W H KIRKGAARD MILEAGE IN H KIRKGAARD MILEAGE PRIMUS M KUNOU DINNER EXP. BUD LATTA'S WELDING SHOP LEAGUE OF CALIFORNIA CITIES MARLOWE MADISON PETTY CASH MAGNETO SALES Sc SERVICE CO MINNESOTA MINING Sc MANUFACTURING MUNSELL SUPPLY CO. INC. MURPHY CHEMICAL COMPANY MUTUAL PIPELINE & CONST. CO NAT'L FIRE PROTECTION ASSN, PACIFIC DIRECTORY COMPANY PASADErNA BLUE;PR I NT COMPANY INDEPENDENT STAR NEWS OF PASAD. PENNOCK'S F MORTON PITT COMPANY RAILWAY EXPRESS AGENCY CARL W REYNOLDS. ROSEDALE'S NURSERY RUSS AUTO REPAIR SEABOARD ENGINEERING CO RESOLUTiC 10 " 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 6E 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: -�FU NO OUT OF WHICH PAYME J!'• WARRANTA�OUNT (WRITTEN) DATE ! WARRANT r WARRAr`{„ t I NUMBER TOTAL I GENERAL LIGHT WATER PARK fil x � 55/loo FORTY FIVE &: 12/100 FIFTY SIEVE N k RO/E00 FIFTEEN FTEEN & 24/100 THREE HUNDRE 0 THRU & OI/IOD FOUR & 80/100 EIGHT Ic 92/100 THREE: & 9&/100 FOUR A; 014/100 TEN le 96/100 SIXTY 6: 810/100 81x & 140/100 OUr HIPNORED E IG11TY FIVE: & 13/100 TWELVE & 140/100 NINETEEN 6 31/100 THREE: HUNORE ID SEVENTY SEVEN &- 64/100 THIRTY TWO to Nil/100 FIFTEEN & 98/100 FIVE & ;?0/100 TWO THOUSAND NIIIETY ONE ,& 10/100 ONE 11UNDAr-0 FORTY & Nei/POO TWO 1AMORE0 E104 & NO/100 FIFTY THREE 6 NO/100 FIFTY & 661100 NINETY ONE & 63/100 FORTY SE=VEN & 05/100 TK.NTY 1& 07/100 THREE HU1,43REO EIGHTEEN � 60/100 THIRTY THREE & 79/100 FIFTY NINE: & 66/10D LE.VENTY NINE 4, 74/100 SHELL OIL COMPANY I $EVCN HUNDRED THIRTY FOUR Sc 811100 A�� rte f►1 IF�t 1T 1►1 Ark Ib$1 9f, AIS rb S•1 IN r5 ,r %$ 61 AIR %S $1 114 rt $1 111 yT X1551 f�.1b 1►1 APR r S 51 Ib51 krR APIR 115 b ti APR 51 OR 151"! AIr-41 �t�t rtr 1►i Ah�1b1A AF5K 1l $ .1 AF215 $1 kyl 15 $1 7,996 7,9V7 .,9 it V, 7,999 8.000 1l, K 1 El, Cr02 AGGs 0004 cGUS 8,006 t%007 6 Dob 8,009 cc, 10 r�;�013 8,014 &,017 E:, 4) 1 a 6,01'1 6,050 8, 021 8,622 8,023 6,G�4 8,025 FtiU2G A017 1; 6,55 45.12 g. 57.20 3034 1 4-'300 . 60.00 SI 600 �, 3200 . 5.7.0 200.00 �, 5300 x0.66 ., 91.53 4705 316.50 A3.79 f 5�.5+ 6.55 45.12 57-20 15-24 303.01 p 4.80 8.92 3.95 4.04 10-96 60.00 6.00 161.63 12.00 19.31 377.64 32.00 140.00 1 66.4 0 53.00 50.68 86.54 4705 20.87 59.55 79.74 734.61 5,72 1 17.78 15-98 5.20 2041.10 10.40 10.40 20-80 2.9 9 1 2.00 1 91.1 0 1 127.40 3 3.7 9 OTHER FUNDS NO, I AMOUNT LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 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 0.00 000 0.0 0 0100 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. �%%� _ /t i7> -•n ..t� Adopted and approved this,/ day of -19v 1 hereby certify that the foregoing resolution was duly adopted by the LIt Council Ayes: Councilmen �r'-4 Gyti/ of the City of Azusa at a regular me mg thereof held on the �" day Noes: Councilmen• /I/ v 7 6 0 0 of /i �-� 14- by the following vote of the Council: Absent- Councilmen-„ �j - ;�4�,N CITY QLrRK AYOR ARMCO DRAINAGE & METAL PROD. FIVE HUNDRED EIGHTY 116 96/100 A1tv 11, $1 !,� � l. 3 y AZUSA AUTO TOPS ONE HUNDREO FORTY FOUR & 20/IOD Ay' IS $1 RESOLUTIC !O. ' CLEANERS Iia DYERS A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 8,042 AZUSA OUT OF WHICH THE SAME ARE TO BE PAID, TWELVE & 68/100 i0f 15 S1 6,043 The City Council of the City of Azusa does resolve as follows: APP, IS 1&1 6,044 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: � %I ► 6. 0 st 5 FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) ffiwS DATE WARRAN NUMBER WARRAI- TOTAL GENERAL LIGHT WATER PARK C SLOYER HARVEY UNION SERVICE TEN 1t 7 IOD 10 15 $1 (%(J21;$ 10.70 10.70- SOUNDSORI BER/CALIFORNIA. I NG, TWENTY $EVEN I I /I OD Art 111 $1 II.029 11. 27.1 1 27.1 1 $00 COUNTIES GAS COMPANY EIGHTY E104T 10/100 111$1 8.G$o $ 66.16 88.16 STANDARD OIL CO OF CALIFORNIA FIFTEEN do 61 /10D APR 1$ $1 810S I I $iA 1 15.61 WARREN TEASLEY DINNER EXP. FOUR & 46/100 XPR IS $1 6,M $ 4A6 4.46 TEN EYCK SUPPLY COMPANY SIXTY U VEN & 60/100 ASC IS S1 9.013 b 7.6 ID 67.60 VALLEY BLUEPRINT COMPANY SUENTY SEVEN to '6,6/f 00 APr,IS $I' 8,OS4 $: 77.-n 77.56 VALLEY CITIES SUPPLY COMPANY ONE HUWREO TREE 1z $9/100 AM 4 $1 61019 101.:59 103.39 WELOHtS OVERALL CLEANING CO. ' SIX 6� 60/100 Arlp1$ $1 6,036 1; G,5() 6.50 C 8 WI LKERSON r-ORTY six & 14/100 Anil 4 $1 8,037 1, 4G.i 4 46.14 WILLIAMS LUMBER YARD ONE H0DREQ TATNTY ONE & 30/100 &VIR 1S $1 8,036 1 121.30 86.98 34.32 Z I MCO ELECTRIC SUPPLY CO. TWO THOUSA40 TNENTY & 10/100 IS $1 C,039 � ." Z020.1 0 2,020.1 0 ARMCO DRAINAGE & METAL PROD. FIVE HUNDRED EIGHTY 116 96/100 A1tv 11, $1 6,040 AZUSA AUTO TOPS ONE HUNDREO FORTY FOUR & 20/IOD Ay' IS $1 t�04 i AZUSA CLEANERS Iia DYERS TWENTY SIX &:. 60/100 A 11► 51 8,042 AZUSA MOTOR PARTS TWELVE & 68/100 i0f 15 S1 6,043 AZUSA PAINT Sa WALLPAPER CO TWO & 08/101'1 APP, IS 1&1 6,044 AZUSA ROCK & SAND COMPANY ONt HONJREO THREE & 62/100 � %I ► 6. 0 st 5 $ 2 1.8 53.0 6 T $ 0 $ 0.00 S o, $ 0.00 T O, 1 15,688,34 $ 57.844.1 7 CR $ rn $ 57,844.17 S o► $0.00 $ 5160.96 �144,20 Tt 26.5 0, .. 12.r 8 1 2/i>S �, 103.62 30;439.961 M3 , 9.394.551f r 11 1,098.9 v 1 3,455.331 0,439.96 11,098.93 3,489.34 5,610.96 3,489.34 5,610.96 439.966 580.96 144.20 25.63 10.49 8 0.7 8 �1 1,098.931 .n .42 9,594.55 3,796.93 3,796.934 3,455.33 3,093.89 3.093.89 4 c 1 3.455.336 1 9,3 94.55 s, in 1.62 22-84 .87 2.08 0.001 11- 10 10 1 0.006 I LINE AMOUNT PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 0.00 3,455.40 n 0.00 3,455.403 14 3,455.404 3455.40 5,991.1 1 CR 9.446.52 3`455.4 1 C? 3,455.405; 40 0.00 0.00 0.00 0.00 0.00 2.08 2.0 8 CA 0.00 B IC M SIREN MFG* CO. THIRTY OtJC & 20/100 fir, 15 S1 E,O1i4, 31.20 31.20 I 0.00 BILLS SPORTING GOODS. FIVE" HU.NDREO SIX b%/ 68 100 '1110 $1 S,047 +�.506.5A 506.53 I 0.00 BURKE. WILLIAMS k SORENSEN OR. Aron Af'R 1$ $1 6",040 11400-00 400.00 I 0.00 BURROUGHS CORPORAT ION era A"I 1inr1 r,� 1S S1 E, (} 49 r -=- -- -___ --- .-----�� _� _._ -------------- -- ----__ _ _ ._.� � _�. 12 4.., ti ---------- - - 74.75 49.8 3 1 0.0 _0- PACIFIC 0UHINr2S FORMS - PASADENA - SANTA N.ONICA Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall deliver a cceertifi d copy thereof to the City Treasurer , and shall retain a certified copy thereof in his own records. y �, I herebycertify that the foregoing resolution was duly adopted b theL y Council Ayes: 440���� [^�' """��t-� rye '?�'�-dr✓ 1�1�7''`�"�� Adopted �^� � Y 9 g Y p Y y f� ped and approved this day of '19 of the City of Azus at a regular meeting thereof held on the �"�M "` day Noes: Councilmenr`'�`�"""" G % X)�3��0 of '"^ 1 by the following vote of the Council: Absent: Councilmen, �-�-� _ 4' t CITY CLERK M YOR _ I I f I. ,T . I .,i I 17 i ...,ITI WM PAC I F I CO CAR ALLOWANCE SIXTY & NG/100 PAC I F 1 C UNION METAL COMPANY TWO 11UNOREO FOUR & 0/100 PARK PHOTO FIFTY TING 4ENTS......+......................... PENNOCKS RESOLUTIO '0- V `� E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. :ity Council of the City of Azusa does resolve as follows: ly law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: DATE WARRANTe., NUMBER " 1$ $1 A RESOLUTION OF THE CITY COUNCIL OF TH Ir- t$ 41 The ( AM ill it Section 1. That the following claims and demands have been audited as required t ��-• TO WHOM ISSUED +' WARRANT AMDU (WRITTEN) GEORGE F CAKE COMPANY TOENTY 96/100 C 1 TY OF A LIGHT & WATER DEPT. F I VEi THOUSA40 NINETY 7#0 6 11/10D COUNTY OF LA COW. SPORTS FUND TOENTY & NO /100 RUSS DAVIS FORD ME THOUS W TWENTY FOUR A- 00/100 DUTTON PAGKARD COMPANY THIRTY SIX & 40/100 FOOTHILL DRUG TOENTY S 1 X & 66/10D li FOOTHILL STATIONERS TEN & 62/100 GRIMES STATIONERY COMPANY FIFTY SEVEN & 26/100 LEO HARLAN FIVE & 60/100 BOBKEN HARTUNIAN THIRTY I11NC HUNDR 'Ll FIFTY SEVEN A. 79/100 HE I SLER & WOODS TWO HUNDR10 & Nib/100 TIMOTHY M HOLAB I RD TWO THOUSAND & NO/100 J I HOLCOMB CO. INC. FIFTEEN & 29/100 INDUSTRIAL CONTROL SYSTEM i FOUR & OD/100 BYRON JOHNSON SEC OF PLAN. SEVENTY FIVE: & NO/100 AL KENDRICK CAR ALLOWAWE SIXTY & 10/100 LADUES CAFE NINETY EIGHT 6, 25/100 LOUIS THE TAILOR ONE HUNURE 0 E I G IT Y SIX & 11/100 LUDLOW & RENSSELAER ONE HUNDRED TOIRTY NINE & 70/100 MARLOWE MADIS6 CAR ALLOWANCE SIXTY & NO/100 MAYOWELL & HARTZELL THREE HU; REU NINETY THREE & 56/100 JAMES MILLER CAR ALLOWANCE SIXTY & NO/100 MOBILE RADIO INC. FORTY FOUR & 98/10000DODOODODOODODOOD000000000 MUNSELLE SUPPLY COMPANY ONE HUNORE0 TEN & 6fitIOO WM PAC I F I CO CAR ALLOWANCE SIXTY & NG/100 PAC I F 1 C UNION METAL COMPANY TWO 11UNOREO FOUR & 0/100 PARK PHOTO FIFTY TING 4ENTS......+......................... PENNOCKS RESOLUTIO '0- V `� E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. :ity Council of the City of Azusa does resolve as follows: ly law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: DATE WARRANTe., NUMBER " 1$ $1 01074 Ir- t$ 41 0,075 AM ill it 8, COP? OTHER FUNDS t5 Til S, O F 4 A t6 51 S,GS�i A %S $1 6,056 AM 1S $1 4OD7 109 115 $1 Cosa:. 5,OV2.i I 3.513.75 IkT lb $1 01060 APR 15 51 7.9 3 5 l�215 bl � f3 4 ! 20kID AP+c t 5 51 6. G 6 3i Alp 4 $1 6.+064 h 15 B'1 8.065 Ar -R 4 $1 6,..066 APFc t 4 51 E+, 0 6 7 JtPF;11► 51 8, G G � Aft %S $1 (k V 6 9 lrI151it 6,(170 IN�f 15 51 A071 APR 15 $1 8,077 AFR 111 $1 7 3 M43 " 1$ $1 01074 Ir- t$ 41 0,075 CORRECTION ON THE ABOVE. TING MIDRC0 THIRTY & 66/100 AK%%$ $1 8,074: POLICE Sc SHERRFFS ASSN. FOUR & N0/100 0IR is $1 %.077 CITY OF POMONA TWENTY ONE & 1 1/100 $1 We, QUAKER STATE OIL REFINING CO AFRIII 5$i 8,079 PACIFIC BU61NC64 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -/-�{'f'1 pt'f ��4-�' �'= % ���• ��%r' ''"�' r�i Adopted and approved this `. day of :`> J� 1-- '19 of the City of Azusa at a regular meeting thereof held on the- day Noes: Councilmen of �`1 12' 1 by the following vote of the Council: Absent: Councilmen , CITY CLERK MAYOR 1 I i it f t I f I I 1 I i f III -FUND OUT OF WHICH PAYMENT IS MADE �-� - re WARRANT TOTAL I I GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO I AMOUNT +20J45 -- 20.95 �- 0.00 5,OV2.i I 3.513.75 1305.51 272.85 0.00 20kID 20.00 0.00 8.074.5d 5.024.50 0.00 36.40 21.84 14.56 0.00 2t'As 6.76 1 1.95 7.97 0.00 , 1.10.5? 10.52 0.00- 1+7.25 34.33 22.92 I 0.00 1, Sial 0 5.50 i i 0.00 40:i7.72 13957,72 j 0.00 200.00 200.00 I 0.00 $ 2,000.00 11800.00 200.00 I 0.00 ! 5.29 15.29 0.00 4,61D 4,80 0.00 75,00 75.00 1 0.00 .60,00 60.00 0.00 v8.2:+ 98.25 0.00 T, 106,1 1 186.1 1 I I 0.00 139.70 139.70 i 0.00 J, 60.00 60.00 0.00 -• 3V3.!;6 393.56 I , 0.00 1.1604d0 60.00 0.00 114.93 44.93 0.00 *, I$ OAO 5.20 105.46 0.00 60.00 0.00 %160.0() 60.000 60.00 0.00 1,204.42 204.42 0.00 i0.!52 .52 0.00 10.43 I 9.0 0 CR 10.430 4 1, 230k6 215.75 1 4.9 I I j 0.00 11 .1114100 4.00 I 0.00 x.21.0a 21.00 I 0.00 5 7 - e,e 2 _ _ ��_ 0.00 PACIFIC BU61NC64 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. hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen -/-�{'f'1 pt'f ��4-�' �'= % ���• ��%r' ''"�' r�i Adopted and approved this `. day of :`> J� 1-- '19 of the City of Azusa at a regular meeting thereof held on the- day Noes: Councilmen of �`1 12' 1 by the following vote of the Council: Absent: Councilmen , CITY CLERK MAYOR 1 I i it f t I f I I 1 I i f III TO WHOM ISSUED REED & ROUTT AUTO SERVICE NEAL T RODERT60N HI SHOOT RUSS AUTO REPAIR SAN GABRIEL VALLEY HUMANE SOC. SANITA ANITA BLUEPRINT CO FRANK J SEVING JOHN SOMMER 2ND HI SHOOT SO. CALIFORNIA EDISON 00 SO. COUNTIES GAS COMPANY STOOKWELL go B I NNEY ROST M TORRANCE MILEAGE .Q, VALLEY CITIES SUPPLY 00 VALLEY DISPOSAL SERVICE WAYSIDE PRINTERS WESTINGHOUSE ELECTRIC SUPPLY WHITES AMSULANOE SERVICE WM WILKINSON SRO HI SHOOT WILLIAMS LUMBER YARD DR CARL B ZIESMER SHELL OIL COMPANY CORRECTIONOF DISTRIBUTUON #8001 PREVIOUS BALANCES CORRECT DISTRIBUTION #8056 FOOTHILL STATIONERS +. A RESOLUTION OF THE CITY COUNCI Section 1. That the following claims and demands have been audited as r 1' WURANT AMOUNT (W' )IrTEN) TWELVE k 60/100 TEN & WO/I00 Et -EVEN & 32/100 NINETY ONE & 90/100 SIX & 24/100 Six 4� 7O/I00 srvrN & 60/100 EIGHT MINORCO SEVENTY ONE & 71/10D ONE 111LIN lREO E161ITY & 72/100 FOUR & 42/100 SIXTEEN & 96/100 ONE HUNDRED rOUATEEN & 80/100 NINE HUNDRED 6EVE:NTY EIGHT & 9D/100 ONE HUNDRE O FIFTEEN t 06/100 THIRTY TINOO HUNDRED SEVENTY EIGHT & 39/100 THREE HUNDRED & M0/1+00 f I Vf & NO/100 ONE 1111143RE0 TWELVC & 9D/100 TEN & NO/100 TWO HUNDRE<O SIXTY NINE & 12/100 . OF THE CITY OF AZUSA ALLC OUT OF WH!CH THE ; The City Council of the City of -quired by law and that the same c RAL. LI DATEIYP NI Ape 1b $1 4060 AN 1S $1 R, G B I Axl t$ Si f=, P 62 %S $1 6,()83 XPR 1b $1 6,084 AN %S 81 6,0610 0.0 0 AM t5 51 8,090 on 1$ b1 6,C+G i AR tS $A mf %$ 41 �S,U9g #F1 1S $1 6,GV MM 16 $l 6.095 0.00 A"8 $1 C► 9 7 �� 15 51 i:,GQB APek $1 V0 9 WINO CERTAIN CLAIMS -AME ARE TO BE PAID. Azusa does resolve as fol re hereby allowed in the a LANT� T WARRAN 1111BER TOTAL. - -1> 12.'5 O- 41 1010 0 11(01-70 1z 6,2 4 6.7 8 1;671.'1 18 ti,i 2 114.6 0 +, V7X3.90 115.0 (- $3,278,39 $3,,278,39 1, :01D �: t C.�►G O,4 $ 84,439.84T 1 $ 84,439.84 $0.00 $ 84.439.84T obRES' 'TION NO311jI) AND DEMANDS AND SPECIFYING THE FUNDS low;: mounts and ordered paid out of the respective funds as hereinafter set forth: GEN 10-00 11-32 91.70 6.24 7.50 4.42 16-96 978.90 115-06 300.00 5.00 71.93 10.00 107.14 161.63 1 63.1 3 48,687.66 46,687.66 10.52, 3.5 2 48,673.62' PACIFIC BUSINESS FORMS PASADENA - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this res�tion and sh li del' a rtified copy heW to the -ity surer and shall retain a certified copy thereof in his own records. 741 1 hereby certify that the foregoing resolution was duly adopted by. the City Council Ayes: Council •_ - �/�� d Jj" 7z"p . ,�1� Adopted and approved this....r��*qday of , 19 of the City of Azusa at a regular meeting thereof held ol�tl4 '" day Noes: Councilmen p 19� by the following vote of the Council: Absent: Councilmen • � CITY CLERK M Y.R 1 I I i 4 I I - 1 II1 FMD OUT OF WHICH PAYMENT IS MADE RAL. LI H7 WATER f PARK � x OTHER FUNDS ----- - O. AMIJUNT I LII PRC 0.00- 0.0 0 0.0 0 0.00 0.00 6.78 0.00 0.00 871.71 0.00 180.72 ( 0.00 0.00 1 {{ I 0.00 114.80 0.0 0 0.00 00003,278.39 0.00 0.00 40.97 0.00 OAO 97.19 64.79 I 0.00 5.72 0, 17.78 5.72 1 6.2 8 i 0.00 16,092.69 r v 4.559.54 %0 In 11,644.55 r to 0.00 N 3,455.40 r an 0.00 16,092.69 11,644.55 4,55954 1 3,455.40 0.00 14.04 L 0.00 16,092.69 v 4,573.58 T io 1 1,644.551 to 0.00 i 3,455.40 co 0.00