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HomeMy WebLinkAboutResolution No. 3567TO WHOM ISSUED CITY EMPLOYEES PAYROLL ACCOUNT STATE EMPLOYEES RETIREMENT SYSTI PICK UP OF TOTALS ABOVE MINE SAFETY APPLIANCES WILLIAM PACIFICO CITY EMPLOYEES PAYROLL. ACCOUNT MINE SAFETY APPLIANCES CITY OF AZUSA LIGHT & WATER ALLIS CHALMERS MFG CO AMERICAN EQUIPMENT & BODY CO CURTIS W ANDERSON THE ARTISAN PRESS VOID THE ARTISAN PRESS THE ARTISAN PRESS ASGROW HOME GARDEN DIV ASSOCIATED SEED GROWERS ING AZUSA AQRICULTURAL WATER CO AZUSA AUTO TOPS AZUSA AVENUE NURSERY AZUSA HERALD AZUSA MOTOR PARTS AZUSA PLUMBING CO AZUSA ROCK & SAND COMPANY BOARDMAN EQUIPMENT RENTALS BROWN BEVIS INDUSTRIAL EQUIP VOID ABOVE BROWN BEVIS INDUSTRIAL EQUIP. BOBKEN HARTUNIAN VOID ADOUE I PI` RESOLUTION I� 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: FUND OUT OF WHICH PAYMENT IS MADE - V WARRA WARRgA T yWARRANT MOUNT (WRITTEN) NUMBER I OTHER FUNDS DATE TOTAL GENERAL LIGHT WATER PARK NO. I AMOUNT LINE PROOF UCNTY FOUR Ii(rUDRCEO TWENTY T(1O & 97/100 SNE HUNDRED TWENTY SEVEN & 89/100 rfIREE HUNDRED FIFTY & NO/100 FHI ATY FOUR THOUS M ONE t1U�IDRE0 E 1641t)"UMT DNE HUNDRO SIXTEEN & 43/100 F'IF"IY TV'u NU'401RE0 FORTY SEVEN & 2E/I00 FOURTEEN & 64/100 E 161ITY NINE; & 26/100 FIVe & N0/100 SEVENTY E I G+IIT & 3b/100 SEVENTY EIGHT 30/100 SEVENTY f IRHT 36/100 E 1 UNITY 1, 70/100 TWELVE 111UNIURF0 f.16H1Y TWO 6. 08/100 FIFTEEN & 40.,/100 100 HUNDRED SIXTY FIVE & 16/100 FIFTY F IVE & 85/100 ONE d: 67/100 TWENTY ONE: 9, 26/100 SIX HUAGREO EIGHTY LIVEN & 05/100 BE:VENIY 014E 6 23/100 SEVENTY JyNC & fORTY SEVENTY ONE L: 49VIO0 SEVENTY ONE & 49/100 THIRTY EIGHT HUNC)RE07S I XTY SEVEN 47 24/100 10 W\IX iCtt1 141IN-IRED 61 XTY SEVEN & 24/100 .IAN 151 -7.261 AN, 15i b;1 U 2 Uu20% $0.00T 0,I 0.001 In 0.001 V 0.00 1 in 0.00 00 0.00 1I r 0.00T a) 0.00 EIGHTEEN TH014AN1 FIFTY SEVEN &, 73/100 ( YO 116 7,302 J, I &VD?.?1 1 1,751.86 2,999.54 1 1,847.52 1.467.81 i ( 0.00 UCNTY FOUR Ii(rUDRCEO TWENTY T(1O & 97/100 SNE HUNDRED TWENTY SEVEN & 89/100 rfIREE HUNDRED FIFTY & NO/100 FHI ATY FOUR THOUS M ONE t1U�IDRE0 E 1641t)"UMT DNE HUNDRO SIXTEEN & 43/100 F'IF"IY TV'u NU'401RE0 FORTY SEVEN & 2E/I00 FOURTEEN & 64/100 E 161ITY NINE; & 26/100 FIVe & N0/100 SEVENTY E I G+IIT & 3b/100 SEVENTY EIGHT 30/100 SEVENTY f IRHT 36/100 E 1 UNITY 1, 70/100 TWELVE 111UNIURF0 f.16H1Y TWO 6. 08/100 FIFTEEN & 40.,/100 100 HUNDRED SIXTY FIVE & 16/100 FIFTY F IVE & 85/100 ONE d: 67/100 TWENTY ONE: 9, 26/100 SIX HUAGREO EIGHTY LIVEN & 05/100 BE:VENIY 014E 6 23/100 SEVENTY JyNC & fORTY SEVENTY ONE L: 49VIO0 SEVENTY ONE & 49/100 THIRTY EIGHT HUNC)RE07S I XTY SEVEN 47 24/100 10 W\IX iCtt1 141IN-IRED 61 XTY SEVEN & 24/100 .IAN 151 -7.261 AN, 15i b;1 U 2 7.312 7,313 7,314 7,31 5 7,316 7, 31 7 7,31 8 7,S 1 1 7.320 7.371 7,321 7,322 7,32 ► 7.3 ! 3 2492.97 $ 20.480.70T a 20,480.70 127.89CR 116.4 3 5.2.47,25 1 4 xi,1* � 5�n *1, 7 #;..N 6 C -A a 7 8.3 6 -4, G0.7p x, 1,78!.08 1.8 7 6,.21.25 �, b87A5 . 71.73 1,, 71.49 �. 71.41 9.2) 4 7.2 4 Gv, 1,762.75 363,73 1,762.75 11,751.86 rZ,354.271 11,751.86 3,354.27 127.89 22,229.08 5,107.5 1 1 6.4 3 3,252.40 1.00 89.28 5.00 1 5.4 5 55.65 21.25 687.05 71.49 71.49 71.49 3,867.24 3,867.24 47.02 47.02 < 47.02 296.49 7,144.01 2,144.01 3.494.14 1,781.60 14.64 31.34 31.34< 31-34 1.282.08 1.87 4.467.8 1 T' a 1,467.81 1 350.00< 3,358-12 212-25 80.70 265.18 71.2.3 0.0 0 T f- 1.762.75 - 1.762.75 1,762.7 5 1,762.75 0.00 W 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 3167 240.00 BOBKEN HARTUNIAN_:- _ _ --- ----- �- "3�.,��s� �13i-y r -� 3,867.24 PACIFIC BUSINESS FORMS - PASADENA - .A NTA 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. 1 hereby certify that the foregoing resolution was duly adopted by thee ity Council Ayes: Councilmen�R r� �O ��1� O �%J��'�j h)0 AI All C- S, tr I M 'C- P- Adopted and approved this .day of , 19 4 r/ of the City of Azusa at a regular meeting thereof held on the. - day Noes: Councilmen-- E ' �� 3 7 of 1 Q _ by the following vote of the Council: Absent: Councilmen !- _ r 2 AC�? - •� I CITY CLERK MAYOR M 7,306 ,014 i $1 7,306 i" 7.309 . A5,1 .7,310 7.312 7,313 7,314 7,31 5 7,316 7, 31 7 7,31 8 7,S 1 1 7.320 7.371 7,321 7,322 7,32 ► 7.3 ! 3 2492.97 $ 20.480.70T a 20,480.70 127.89CR 116.4 3 5.2.47,25 1 4 xi,1* � 5�n *1, 7 #;..N 6 C -A a 7 8.3 6 -4, G0.7p x, 1,78!.08 1.8 7 6,.21.25 �, b87A5 . 71.73 1,, 71.49 �. 71.41 9.2) 4 7.2 4 Gv, 1,762.75 363,73 1,762.75 11,751.86 rZ,354.271 11,751.86 3,354.27 127.89 22,229.08 5,107.5 1 1 6.4 3 3,252.40 1.00 89.28 5.00 1 5.4 5 55.65 21.25 687.05 71.49 71.49 71.49 3,867.24 3,867.24 47.02 47.02 < 47.02 296.49 7,144.01 2,144.01 3.494.14 1,781.60 14.64 31.34 31.34< 31-34 1.282.08 1.87 4.467.8 1 T' a 1,467.81 1 350.00< 3,358-12 212-25 80.70 265.18 71.2.3 0.0 0 T f- 1.762.75 - 1.762.75 1,762.7 5 1,762.75 0.00 W 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 3167 240.00 BOBKEN HARTUNIAN_:- _ _ --- ----- �- "3�.,��s� �13i-y r -� 3,867.24 PACIFIC BUSINESS FORMS - PASADENA - .A NTA 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. 1 hereby certify that the foregoing resolution was duly adopted by thee ity Council Ayes: Councilmen�R r� �O ��1� O �%J��'�j h)0 AI All C- S, tr I M 'C- P- Adopted and approved this .day of , 19 4 r/ of the City of Azusa at a regular meeting thereof held on the. - day Noes: Councilmen-- E ' �� 3 7 of 1 Q _ by the following vote of the Council: Absent: Councilmen !- _ r 2 AC�? - •� I CITY CLERK MAYOR TO WHOM ISSUED JAMES BRUSNAHAN PETTY CASH BURKE WILLIAMS & SORENSEN VOID ABOVE BURKE WILLIAMS & SORENSEN BUTT LUMBER CO. INC B & M SIREN MFG, CO LA COUNTY HEALTH DEPT COVINA ELECTRONIC SUPPLY COVINA EQUIPMENT CO 0 & R BUSINESS MACHINES CO RUSS DAVIS FORD WILLARD R. DECKER BUTTON PACKARD CO EDWARDS SUPPLY CO FOOTHILL STATIONERS GRIMES STATIONERY CO GRISWOLD DUPLICATING PRO. 1 s I' RESOLUTION f 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 low and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: WARRANT --: f,. � .y- WARRANT '*- WARRANT AMOUNT ( WRITTEN) PATE- �d GENERAL TH I RTY 9; 3$ /100 FOUR I11MORE0 6- NOVIOO FOUR HU`4iiRE:O 3 NO/100 fOUR HUNDRED 4, NO/IOD F I f TY r I04T & 76/100 $EVENTEEN & 91/100 ONE & NO/100 ONE 1111NOREO FIVE &: OE /100 TEN & 19/100 F FIVE 3 17/100 FIFTY 1HREE & 6fa/100 TWO IiUNOREA F 1 F TEEN & NO/100 THIRTY six & 40/100 OK HUNMO SIXTY 6I x & 00/100 f i V4: � 62/100 TOENTY E 104iT & Q/100 THREE & 49/100 7.32v 11,3SG 7, 3 31 7,x32 j 7,333 7,334 7,335 7,336 7,537 7,338 7,339 734 TOTAL. 1) 11,00100 4t►0.00 CA j- 400.00 1, 56.75 T. 17.91 1, LA0 5,17 1, 53.x.5 21 r.00 1., 36.40 �:; ! i►u A 3 1.1 400.00 400.00 400.00 58.75 17.91 1.00 105.02 1 0.1 9 5.17 53.65 21 5.0 0 1 1.42 3.49 GERMAI N' S INC TWELVE & 26/100 A� 1 $1 7,341 J-12.26 RAYMOND L. GUAROADO TWO & 24/100 JA% 9 $1 7,342 S 2.?4 2.24 HALPRIN SUPPLY CO SIXTY THREE & 65/100 AN 1 `1,143 63.65 63.65 LEO HARLAN THREE HUNDRED TWENTY 8 I X & 64/100 All, 151 7,344 J;24.54 299.24 D 0 HATFIELD ONE HUNDRED FORTY FIVE & NO /100 $A 7,3 4 5 1115.00 145.00 HENRY'S RADIATOR SERVICE TEN & NO /100 An 1 b1 1,346 17.5 p 1 7.5 0 AVOID ABOVE 'CEN & NOHIOO AN 151 7,346 17.50P. 17.50 HENRY'S RADIATOR SERVICE $f. VENTEEN & 60/100 . ` A $1 7,347 : 1 74i (► 17.50 HIGHWAY SAFETY EQUIP. N114E,TEEN 6, 94/100 1 $1 7,346 1 V.94 19-94 HUNTS HARDWARE FI VE 3, 24/100 '' 1 Vol 7,34 V 'fit 5.24 2.61 INDUSTRIAL CONTROL SYSTEM FOUR 11:: ao/100 ,J `k 1$1 1,3 rG g. 4.80 4.80 INDUSTRIAL ASPHALT FOUR HIIZ401ED NINE & 44/100 $1 4 09 .4 4 409.44 JOHNSON PLMBG CO MIATY TfK) & ??/100 :ti 1 5't 7,352 2.22 18-84 --WM. -_K I.RKGAARD-__--_ =, , -:- � 1�1 E� _ ► !�! _ _ _ _.- -_ _- -- _ ... �- - _ -_-- -�1�� �i -_ � S 3 �Tb r �` 1 6.1 6 .lb PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof fflto the City Treasurer and shall retain a certified copy thereof in his own record I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ~ U �1a14 l✓� Ale E b� /%1 E/Y1 /YI -5%! I�1 Adopted and approved this�'�� day of �� , 19 of the Cit of Azusa at a regular meeting thereof held on the`- day Noes: Councilmen --lye of 146 196'� by the following vote of the Council: Absent:Councilmen: %/3 /f/e %/ • _� �a►-r�S- .o��^% i j IlIJJJ CITY CLERK MAYOR NUMBER 1 #►1 7,326 1 $1 71326 dyy 1 7,S27 7,328 7.32v 11,3SG 7, 3 31 7,x32 j 7,333 7,334 7,335 7,336 7,537 7,338 7,339 734 TOTAL. 1) 11,00100 4t►0.00 CA j- 400.00 1, 56.75 T. 17.91 1, LA0 5,17 1, 53.x.5 21 r.00 1., 36.40 �:; ! i►u A 3 1.1 400.00 400.00 400.00 58.75 17.91 1.00 105.02 1 0.1 9 5.17 53.65 21 5.0 0 1 1.42 3.49 GERMAI N' S INC TWELVE & 26/100 A� 1 $1 7,341 J-12.26 RAYMOND L. GUAROADO TWO & 24/100 JA% 9 $1 7,342 S 2.?4 2.24 HALPRIN SUPPLY CO SIXTY THREE & 65/100 AN 1 `1,143 63.65 63.65 LEO HARLAN THREE HUNDRED TWENTY 8 I X & 64/100 All, 151 7,344 J;24.54 299.24 D 0 HATFIELD ONE HUNDRED FORTY FIVE & NO /100 $A 7,3 4 5 1115.00 145.00 HENRY'S RADIATOR SERVICE TEN & NO /100 An 1 b1 1,346 17.5 p 1 7.5 0 AVOID ABOVE 'CEN & NOHIOO AN 151 7,346 17.50P. 17.50 HENRY'S RADIATOR SERVICE $f. VENTEEN & 60/100 . ` A $1 7,347 : 1 74i (► 17.50 HIGHWAY SAFETY EQUIP. N114E,TEEN 6, 94/100 1 $1 7,346 1 V.94 19-94 HUNTS HARDWARE FI VE 3, 24/100 '' 1 Vol 7,34 V 'fit 5.24 2.61 INDUSTRIAL CONTROL SYSTEM FOUR 11:: ao/100 ,J `k 1$1 1,3 rG g. 4.80 4.80 INDUSTRIAL ASPHALT FOUR HIIZ401ED NINE & 44/100 $1 4 09 .4 4 409.44 JOHNSON PLMBG CO MIATY TfK) & ??/100 :ti 1 5't 7,352 2.22 18-84 --WM. -_K I.RKGAARD-__--_ =, , -:- � 1�1 E� _ ► !�! _ _ _ _.- -_ _- -- _ ... �- - _ -_-- -�1�� �i -_ � S 3 �Tb r �` 1 6.1 6 .lb PACIFIC BUSINESS FORMS - PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof fflto the City Treasurer and shall retain a certified copy thereof in his own record I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ~ U �1a14 l✓� Ale E b� /%1 E/Y1 /YI -5%! I�1 Adopted and approved this�'�� day of �� , 19 of the Cit of Azusa at a regular meeting thereof held on the`- day Noes: Councilmen --lye of 146 196'� by the following vote of the Council: Absent:Councilmen: %/3 /f/e %/ • _� �a►-r�S- .o��^% i j IlIJJJ CITY CLERK MAYOR TO WHOM ISSUED KOPPL CO LADUE'S CAFE BUD LATTATS WELDING SHOP LEAGUE OF CALIFORNIA CITIES LOUIS THE TAILOR MAYOWELL & HARTZELL MC LEES SHADE & LINOLEUM VOID ABOVE MC LEES SHADE & LINDLEUM MARLOWE MADISON MARLOWE MADISON PETTY CASH LOUIS G. MEMMSHEIMER MOBILE RADIO INC THE MOLSBERRY CO MUN. FINANCE OFFICERS ASSN. MUNSELLE SUPPLY CO. INC. NATIONAL SAFETY COUNCIL NEPTUNE METER 00 THE NOLIN CO N ER MOUNTAIN ASSN REsol.urtoty r t A RESOLUTION OF YHE 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: T, "-` WARRANT A AUNT (WRITTEN) DATE '"4 WARRANT 111 NUMBER THIRTY SI K & NO/100 SEVENTY SEVEN & 26/100 ONE HUNDRCO TNENTY SEVEN & 66/100 FIVE HUNORGA & UO/100 NIN%TY FIVE & 99/100 TH I RT Y F 1 VC HuN€ O F I E TY THREE & 33/100 ONE HUN E.O NINETY E104T &, L2/100 ONE HU`�1URE0 NINETY EIGHT- A 12/100 ONE I�IUNDRE0 NINETY E16HT 3 12'/100 FOUR HUNOREO `fIfTY SIX & 60/100 TWENTY ONE & 66/100 NINE 3, 66/100vg FIFTY ANO1100 FIVE & 06/100 THIRTY & NO/100 j#EhfT Y THRICE & 92/100 THIRTEEN 3: 2-6/100 TWO HUNDRED E I0HTY FOUR & 05/100 S I x A4 D 76/100 J"f,x A $1 . iT►S 1 � 1 ; A $1 X14, A $1 7,354 7,355 7,356 7,357 lXi e 7,:659 7,360 7',%60 7,01(11 7,362 7,363 7,$64 7,365 7,364 7,367' 7,368 1,369 7,570 ?,371 PAC. COAST I T OF FIRE CHIEFS �-��" - ------------- FUND OUT OF WH1CH PAYMENT IS MADE T EIGHT & NO/100 kWARRAN�" , ' �'� 7`372 PACIFIC GUANO CO ONE 111130REO THIRTEEN & 67/100 FUNDS y Iii 74%73 PENNOCK$ GENERAL NINETY SEVEN & 09/100 WATER 36.00 `: 1 �� 7,374 PIONEER GARAGE & WELDING SHOP FIVE & 26/100 7?.?A JUN 1$1 -1,375 CITY OF POMONA EIGHTY NINE & 90/100 0. T �T 7,S76 VOID ABOVE 3.45 E MITY NINE: & 96/100 . 1 �1 7,3 76 CITY OF POMONA 500.00 TIRO HUN IRE D SEVENTY 6EVE:N & 97/100 ` 1 �1 7,3 7 7 RELIABLE BEARING & SUPPKY 0. FOUR & ^8/100 95.990. T �i 7,37C NEAL ROBERTSON I SEVEN & 00/100 - g 41 7,$ 7 9 RUSS AUTO REPAI R TWENTY TV0 & 02/100 AIN T I:l 7,600 SAHL I N KLASSEN & CO TWO IIUN0REF0 TIIENTY THREE d, 131 /100 194.48 �'�'� T Iyl 7,3 �' IA 0. 09 �� +" �-��" - ------------- FUND OUT OF WH1CH PAYMENT IS MADE T kWARRAN�" , ' OTHER FUNDS LII NO. AMOUNT I TOTAL GENERAL LIGHT WATER 36.00 PARK PRC 0. � 3Q.ao 7?.?A 77.25 0. 127.66 119.03 5.18 3.45 j 0. 506,00 500.00 0. y 45.ai 95.990. I :1`.553.33 3,553.33 OI 1 f�8,1 3.64 194.48 0. 198, IV6112CA 3.640 194.480 � 198, . 190.12 3.64 194.48 � 0� F 456.80 ! 0 ?16 21.56 0 9.56 0 �56.60 30.00 20.00 0 5.86 i 0 0 . 5A6 i .0,o0 I 30.00 0 23.92 23.92 ! 0 13,75 1 3.2 5 I I 0 7, 2011,05 284.05 I 0 T, f'.76 6.76 0 8.00 � 0 iF 8.01) 113.67 1 1 3.57 5, 97.04 97.09 4. 5.2 5 5.25 277.4'7' 277.97 � 4 ?7?As 70, 277.97 I s277-97 277-97 1, 4.23 4.23 I I ,e, 7.50 7.50 x.22.02 13.21 8.81 1, ?23,6 1 134.29 89,52 j IE OF �0 DO 00 DO 00 00 00 12 Cay 12 00 .00 A0 ,0 0 .00 ,01 CR .01 .00 .00 .00 .00 .00 .00 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 .00 .00 .00 ).00 ).00 0. - --..-� k 0 - 66HWEI TZERSICIFIC BUSINESS FORMS -- PA.ADUNA . 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 certified copy thereof in his own records. _/ �/ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:.���1�% a O X6 /H FJ�� /�jE%t1 A1 �SJ� )m�� Adopted and approved this f� day Of r �/ A �� " of the City of Azusa at a regular meeting thereof held on the. -day Noes; Councilmen-- 3sZ 7 of I-- /V� 19 0 by the following vote of the Council. Absent. Councilmen- Zvi ouncilmen-Z' 1 CITY COERK 14YOR RESOLUTION N , S / 1+ 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 RE 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 samo are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: SHELL 0 1 L COMPANY FIVE HUNDRED FIFTEEN & 80/1001` Y 151 i t. 5o1:1.30 SMART & FINAL IRIS CO r101117 & 32/100 TO WHOM ISSUED 151 7,3to4 WARRANT AMOUNT (WRITTEN) VIRGIL SMITH PETTY CASH DATE WARRAN NUMBER , Jw WARRANT TOTAL " SHELL 0 1 L COMPANY FIVE HUNDRED FIFTEEN & 80/1001` 151 7,363 t. 5o1:1.30 SMART & FINAL IRIS CO r101117 & 32/100 ,, 151 7,3to4 g, 0.37 VIRGIL SMITH PETTY CASH TWENTY NINE t, 47/100 Jw 151 703 EP 1,2997 JOHN SOMMER TEN & NO/I 00 AN 151 7,3b6 1. 10.Ei 0 $0. CAKOF EO I SON 00. TWENTY S I x THOUSAND f I VE HUNDREO FI FTY EtOf to& Ah, A $1 7,1, 63 2b,:58.24) 50. CALIF. EDI SON CO FIVE HUNOREQ SCVFNTE04 311 40/100 J4N 1$11 7,31: G 9., 517.4 0 SO. COUNTIES GAS 00 OF CALIF. $UVE'NTY FIVE & 71/100 X4 1$1 7,369S,7.5-77 SPARLI NG METER CO FORTY FIVE 6,, 24/100 An 1 M 71390 14 0.2 $I STANDARD 0 I L OF CALIF. NINE & 9R/11"14 . 1$1 Its -6,1 ;. 9,* 2 STAR SHOP TOWEL SERVICE TIN NTY FOUR & 70/100 'i 151 1,392 74.70 STOCKWELL & B 1 NNEY THIRTY SEVEN .6r 60/100 AN 1 61 71393 1137.150 SWEEPER BROOM CO. EIGHTEEN & 92/100 AN 151 7,394 411832 TEN EYCK SUPPLY CO. THELMA'S CAFE UNION HARDWARE & METAL CO. UNITED STATES POST OFFICE VALLEY CITIES SUPPLY CO. VALLEY CLASSIFIED ADV. VALVOLINE OIL CO. WELCH'S OVERALL CLEANING CO. IN: WESTERN SERVICE CO WESTINGHOUSE ELEC. SUPPLY CO. DUANE W. WHEELER & 00 WILLIAMS LUMBER YARD JOHN A. WILLIAMSON A & E WOOD PRODUCTS HINKSTON & NORCROSS ZIMCO ELECTRIC SUPPLY CO. TITLE INSURANCE & TRUST CO. DOUG A SIXTY ONr & '70/100 SE vrNT�Y f ouR & iopw ONE: 11UNORED FORTY FIVE 6 91/100 WREE HU?4rA, EO E I GHTY E I OHT & 1301100 ONF HUNDRED► SIXTY E 1 CHT & 188/10D ONE Hir4UNUO TWO & 20/100 SIX 6'. 861100 TFtENTY SEVEN & 19/100 61X & 70/100 $LVENTY SIX HU�NDKID NINETY EIGHT 1. 12/100 SIxTY NINE & 6S/ICO FOUR HUNOREU SEVENTY ONE & 67/100 FOUR HUNDRED NINETY FIVE & NO1100 EIGHTY ONE & 9D/100 SIXTY A NO/100 FORTY 6I X HUNDRED FORTY THREE A 60/100 SIX THOUSAND fIFIY' NINE & 90/100 .14,R 1$1 Ni A $1, 7,3 9 5 7,396 71197 7,39Ea 7,599 71400 7.kt 01 7,402 7,403 7,404 7,405 7,406 7,407 7,406 7,409 71410 7.4 1 1 61.7 Ft T 74.10 +� 30800 T. 102.20 ,r7.1V 1,,471-67 J; bv5fip 1, 4, G 4 3.6 ("► , 6,059.20 FUND OUT OF• WHICH PAYMENT IS MADE OTHER FUNDS GENERAL LIGHT WATER PARK NO. I AMOUNT 215.00 180.18 120.12 i 8.32 17.68 1 1.79 1 0.0 0 26,558.20 i 1 517.40 75.77 I I 45.24 8.09 1.83 24.70 ; I 37.50 20.80 40.98 4 0.9 8 40.98 74.10 I 145.21 232.80 155.20 I 35.57 1 33.3 1 � 102.20 6.36 27.19 I f 6.70 7,698-12 69.68 113.95 113.954 453.72 17.95 495.00 81.90 60.00 4,643.80 I 6,059.20 2.0 0 LINE PROOF M, Z 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 L S K. OGDEN IWO AND NO/100 .9,N 151 7,41 p *, 2.00 0.00 CITY EMPLOYEES PAYROLL A_C_CT. _ I -_ >rt'GU+d 1i111�IWHTI' k:Nt)_lltln= _ _ _ rA'. _ 7 3 f4 80.00 _� - PACIFIC.USINESS FORMS - PASAbHNA-SANTA MONICA_.�.._...� T� �0 lL 31-Y1 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. -D-.O 1 hereby certify that the foregoing resolution was duly adopted by th ity Council Ayes., Councilmen Q <% .9 O G- J /I1�/K I,t GSEj� ��z � Adopted and approved this day of_.. � ,� , 19� of it the �� of Azusa at a regular meeting thereof held on the day Noes; Councilmen:_._._/yd �� _ 'r r��-` 7 Of --r-1 11-4/1 , 195 by the following vote of the Cppncil: Absent, Councilmen-- F %i%� EJ 7-- _ CITY CLERK I I 7, 1 I TO WHOM ISSUED OR CAR E B Z I ESMER UNITEO STATES POST OFFICE VO I O STOCKWELL & B I NNEY RESOLUTION NC 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: ar w, WARRANT AIUNT (WRITTEN) DATE WARRAN WARRA NUMBER IOTA 124,635 TWENTY FIVE & NO/100 7,414 $25 NINETEEN & 80/100 JAN 151 7,415 $ 19 THIRTY SEVEN & 50/100 JAN 151 $ 3 R 1 2.4,64; 7 -FUND OUT OF WHICH PAYMENT 15 MAD& --v--------- _ V---- — L�"- OTHER FUNDS LINE GENERAL LIGHT WATER PARI{ NO. AMOUNT PROOF .41 54,975.50 52,434.95 9,772,41 5,689.80 1,762.75 0.0 .0 0 2 5.0 0 I I 0.0 .80 1 9.8 0 0.0 .50 CR 3 7.5 0 0.0 54,982.807, M 9,772.4 IT T 0 52,434.95T�"T 5.689.60T +n 0.00T t` 1,762.75T 4D0.0 i i I I i I I I 1 I I I - I t D D D D 7 PACIFIC OU51NF55 FDAMS — PASADENA . SANYA 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. -at, I hereby certify that the foregoing resolution was duty adopted by the i� Council Ayes: Councilmen- bA4- �0 /{/.S �_�[j�Y1 �k 0 /1 e -A,4%4- S/) C//i c E,er Adopted and approved this. day of of the City of Azusa at a regular meeting thereof held on the `—�— day Noes: Councilmen• �O �n of t�_�� 19'��Zby the following vote of the Council: _ Absent: Councilmen: -,A� . /�� ,4-_ CITY CLERK ...–� –. MAYOR D D D D 7 PACIFIC OU51NF55 FDAMS — PASADENA . SANYA 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. -at, I hereby certify that the foregoing resolution was duty adopted by the i� Council Ayes: Councilmen- bA4- �0 /{/.S �_�[j�Y1 �k 0 /1 e -A,4%4- S/) C//i c E,er Adopted and approved this. day of of the City of Azusa at a regular meeting thereof held on the `—�— day Noes: Councilmen• �O �n of t�_�� 19'��Zby the following vote of the Council: _ Absent: Councilmen: -,A� . /�� ,4-_ CITY CLERK ...–� –. MAYOR