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