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HomeMy WebLinkAboutResolution No. 3857RESOLUTION NO. „ 'RESOLUTION OF THE CITY COUNCIL OF TfiE CITY OF AZUSA ALLOWING CERTAIN CL -AS AND DEMANDS AND SPECIFYING THE . ,,NDS 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 ),y law and that Ike same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT I WHICH PAYMEN IS MADE WARRANT WARRANT "T OTHER FUNDS LINE WARRAN7AMOUN7 (W TTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK PROOF 70 WHOM ISSUED NO. AMOUNT A s 0.00�.�► 0.001 A 0.001 1 0.001 a 0.00.1 v 0,001 +- 0.001 ao 0.00 CITY EMPLOYEES PAYROLL ACCT TWENTY THOUSAND ONE HUNDRED SEVENTY 'TWO &P 84/10 JM1?-59 15.70061 $ 2 0.1 72.84 12,674.78 3.303.03 057.40 2337.63 10, CR Q17000 AMERICAN CITY MA.AZINE f4ENYY A w/100 � � 'A 1%701A2a.o4 � 20.0o CURT ANDERSON PHOTOS 31A1Y ffflilE 13/190 e1� �` M102A 03.13 63.13 0.00 ARTISAN PRESS T,40 HUN1311O FOUR h 88/100 t#a3 201#.e st 20 4.8 8 0.00 ATLAS COVERALL to UNIFORM SUPPLY i111t31Y 914111 A 40/100 fts l �r! W04A 3 0.40 38.40 0.00 AZUSA AVE NURSERY 01IR(Y 311M h 60/100 its Va 1%105 $ 37.40 37.40 0.00 AZUSA AVE CLEANERS h DYERS 1HIA IY T►tRtE & 21/100 IES it W 13:106A 33,21 28.24 4.95 0.00 AZUSA HERALD ONE itU,'I001101 36=4 to 34/100 143 U4 1010-1 101.34 107.34 0.00 AZUSA ICE 00 NINE & a -r/100 f� ilii i�7t1�F� �y,{77 5.92 3.95 0.00 AZUSA MOTOR PARTS INJATY FOUR A 33/100 1%1014A 34,:33 19.43 2.10 12.40 0.00 AZUSA ROCK & SAND CO T1111EE 11U WEU E1811ITY & 27/100 t'1sl r9 I%/IQA 1300.97 299.39 26.10 55.48. 0.00 IALLENS HOWE THIRIY T11f1E11 & 37/1414 +TS I'Ji 1%111A -5'33.3'7 33.37 0.00 SECHTEL CORPORATION hVE"11' FOUR huNwtu a 140/100 1U I's3 1 !%y 12A. Zt140.0q 2400.00 0.00 EARL- F SELL MI LEAtE FOURTE1 N a 301100 118 3 14 11611 )A t 14.30 14.30 0.00 IIEST MAINTENANCE SUPPLY 00 Finaly TW4 b 19/104 If Ed It ViII 1!%710 $ 328,19 32.19 0.00 30AROMAN EQUIPMENT RENTALS FOATY 3aVffi.°f & NO/100 �'ij "541.00 47.00 0.00 IREWSTER MAPS Sana A 50/100 f�3 2 °.tl 147164 -t `7.30 7.50 0.00 JURROUtHS UI V OF AURROU4H3 CORP TEM & 82/100 fta 1 4I 1 rl 0' 10.132 6.49 4.33 0.00 RALPH SYRU MI LEAAE 31X $A 50/100 i!8 '� r� 10.71 aA 6.30 6.50 0.00 CALIFORNIA SRUSH CO IrOUA 11UNUR90 FIFTY FOUR a 3'I</100 iEJ 2 74 Iii II4 .5 it!) 11.2 454.27 0.00 CALIFORNIA RECREATION SOCIETY ravirl FIVE h N0/140 10114 15.720 3,470 25.00 0.00 CANYON CITY PAINT STORE ON9. 11UNI RK0 tivollY ONIg to 69/100 fTB � 1k771f 11 21.6`) 1 14.36 4.40 2.93 0.00 CITY OF AZUSA OR LAW DEP'TS ONE HUN01"(10 1111my 34L'i1E►y b 66/100 +i LB Eli 15.'!2'2 131.63 31.70 5 4.0 6 36.04 15.85 0.00 COUNTY OF L03 ANtELES COUNTY H ONE U4LLM Arai N0/ OEN13 a e a e Ito Ali) 19ti72 , 11 1 1.00 1.00 0.00 CUSTOM SHEET METAL Tamly ONE & 14/1047 21.16 21.16 0.00 L E D1MIT faLUMBIN+I< 1'111131Y 1>41nts 6 20/100 FES iT%9 t ,121 513.40 33.90 0.00 DUTTON/PACKARD COMPANY ,� 31UNTY TUO h 80/100 t �! 3 �� 'i � 7 2 b r-. -/ ' 7 2.-jo_ 72-80 0.0 0 COWARDS SUPPLY CO OF AZUSA SIA & 13/100 Fa I I' .127 16.13 6.13 0.40 ELECTRIC SUPPLIES DIST. CO 09 HU:f0:EU 1111ACY EIVir 6 33/104 ` ti�12�!N I30.3J 44.39 93.99 0.00 CITY EMPLOYEES PAYROLL ACCT EI f1i' 13UN0A t�THIaw ►11Nc a 97/101 tL'3 3 19x,12°) Is 031,,11)1 5.142 839.97 - 0.00 PACIFIC BUSINESS FORM. -- PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifie 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: Councilme - -Cit-+rbc J� rnfl'Z-r,2�� G�,��t% Adopted and approved ihisday of _ 19 of the City of Azusa at a regular meeting thereof held on the_"'L day Noes: Councilmen of19-,;Zby the following vote of the Council: Absent: Councilmen. �- CITY CLERK AY k:.._. _ _... _.__.__.-...- _. »._._�� ...�y.�.._..,-. -. -.. lt•__.,_._.-� ._..-�_..... ..�-«.o-...r^--q-^'^w r-- ..w . .. ,. 1*, r.. ,,,. �, al , .. T.,.. -.. , 9,.r «^ _..._T . -- - .. ...�. ..y........-.. _• - •.,•- _ r_�_-'- - T--^-^_. ..._.,.. _ ._ ...-. -..... _. ... ... I+ 'I RESOLUTION NO. �Sy RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CL..,AS AND DEMANDS AND SPECIFYING THE .,jNDS 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 IoW and shat the son ara hereby allowed in the L]I1 mums and ordered paid out of the respective funds as hereinafter set forth: TO WHOM 155UEa WARRANT AMOUNT (\ TEN) r� � DAT WARRANT NUMBER WARRANT ;i ". TOTAL FUND OUT OF WHICH PAYMENT IS MADE r LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT CARL EN7ENMANN & SON NI;4E 6 11/100 11, A 11.730 "1.1 ! 9.17 0.00 AEO tUES3 AWNIN4 CO 31XTY THREE A 35/100 1113 A SF) 1% -13 1 A 63. 5 63.55 0.00 WARREN H HAMILTON T11AU HUP`OMO 3EYENTY FIVL & N4/100 ito iYT 13I1732A 5373.00 373.00 0.00 HAWKINSIHAWKIN3 CO., INC 1140 HU114000 SIXTY fault A 50/100 1111 .14 1.,133/ -,'626436 264.58 0.00 HEIERT 51-0111. SUPPLY 1oftTY T O tl: 54/100 ft8 19 "4 1%131# 42.47,8 42.98 0.00 E W HUFFAKER CQ r4 EN1'Y rao 4 42/140 `� 1 �A►7,3 1 2;1.62 22.62 0.00 INDUSTRIAL ASPHALT SEVENTY 3EVE4 & 23/100 IES `t3 m -134A 77.23 77.23 0.00 JOSLYN NAC 1 F I Q CO TWILVE 6 n/100 I'm 1.4 1111, I3-11 12,21 12.2.7 0.00 KAISER INDUSTRIAL SALES T1-IIATEEN to 10/100 FE8 15`133 $ 13.10 13.10 0.00 KELMAN ELECTRIC & MFl. COMPANY TIME 101000 NINETY FIVE Ili 98/100 vu 395:98 0.00 LOS ANIELES TIMES rouf let" & 4N0/100 )Ed A m140)r $ 14.00 14.00 0.00 MCLEES SHADE % LINOLEUM TWE[YTY ONE $1 31/100 f ELI 2'J1 1.'141 `, 21.31 21.31 0.00 MARCHANDS RENTAL 3EVENTE01 & 34/100 E A i A.742 1,.17.36 17.36 0.00 MOTOROLA WHEN E 30/100 1!%143 13.30 15.30 0.000 MUNSELLE SUPPLY CO INC 1411.vc & 60/100 f' ES I A 1X744 12.60 12.60 0.00 NEPTUNE METER CO 1+11<TY MINE 4 31/100 11E,8 It 'A 1 A Iw) 14.31 59.31 0.00 OFFICE AUTOMATION CORD ONE HUHURED E1tHTY FIVE E 13/100 full E 273 10176$ 1 I0448 111.29 74.19 0.00 NAOIFIC UNION METAL CO NINE HUNOR10 MITY NINE, h 54/100 fto 11114 1%7.47 ''x'1411.33. 949.52 0.00 PENNOCKS NINlkTY 39V93 A 84/100 Its I'A 111,148 J °►1.84 88.69 9.15 0.00 POMONA. CITY OF T11I INTIEEN & 21/100 tT8 I A I X4.7rri S13,114- 13.24 0.00 RUSS AUTO REPAIR Oft NUt1UREO FORTY ON$ & 22/100 f L8 E .4 1%,130 16 1..22 1.41.22 0.00 Klug SAN 4AS. VALLEY 7818UNE FIFTY ONE & 18/100 E 2`A Ix,191' 31.48 51.4 El 0.00 L SONNESORN SONS., INO too 1UIM10 DIME E 3'1/1110 fE# T �3 I_%vn 212.21 212.27 0.00 SWEEPER 3ROOM COMPANY seve1TY SIVE & 11/100 fTS .T V) I N793 / ! '19.7 1 75.71 0.00 UNIFORM ILD4 CODE ASSN "EN3Y ONE it 40/100 R18 "i A MY84 2 1.70 21.20 0.00 U S PORCELAIN ENAMEL COMPANY ONE HU:Nonto FIFTY Eliot '(0/100 f 'i V) 10;135) 190.7110 158.70 0.00 WAYSIDE PRINTERS /Only #!11111 E 43/100 113 1 `4 M156 ! S 4`3.23 49.23 0.00 WILLIAMS LUMBER YARD ONE HUNUAC0 SIXTY & 51/100 fu Ec%nII'1 164.31 160.51 0.00 WES'TINAHOUSE ELEOTRIC SUPPLY FIVE t UNORlE!0 3EVIEYT'i ;IINd & 81/100 1 E 1 w 111753 911.:14 5.79.84 0.00 15,812.36 r n 416x.97 r v 2.106.40 r in Z6 0 r 4 TAKINS THE TOTALS y $ 29.61 8.80 T 0.00 039:97 00 0.00 PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA I^%p Gp 1 Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifi copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. J� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen fJ1 » l l��.ctcL��. mtnL�rtt t�„te E% Adopted and approved this - day of---- of the City of Azusa at a regular meeting thereof held on the_... �>�"L6� -day Noes: Councilmen %�A�� Of 19 3'_ by the following vote of the Council: Absent: Councilmen• � IX WTY CLERK .... _.. ..._-.. ..mow-. .�-�... i. . ..__..._..-._._-..,. _.�.. _.�..-...t+� __.. ��.�y,,,e�r ♦� ..mr� - F ♦^ rr ....r - I I A\ MAYOR ' I I 1 RESOLUTION NO. J f-5- 7 ., RESOLUTION OF THE CITY COUNCIL OF TI-lE CITY OF AZUSA ALLOWING CERTAIN CLAS AND DEMANDS AND SPECIFYING THE , ,jNDS 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 requiredI �y 16W dd hi 16 same are hereby 0164 in fhe wunls a6d a &f6d paid out of the rgective funds as hereinafter set forth: t r FUND OUT OF WHICH PAYMENT tS MADE TO WHOM ISSUED WARRANT AMOUNT (% T�) ; �'�- OTHER FUNDS WARRANT \YANT UMSER TOTAL GENERAL DATE TOTAL LIGHT WATER PARK AMOUNT LINE PROOF BILLS SPORTING 60005 ONE HUNUAKU NENITY [I1111T 16 55/100 • 0 0.00 1 " 0.00 T v 0.00 r - 0.00 T ka 0.0 0 T I~ 0.0 0 T 9) 0.00 BURKE fil LLI AMS k SORENSEN 15.312.36 8.1 62.97 2.1 06.40 7.697.1 0 t4 839.97 100.00 cl TOTALS PICKED UP' FROM PAGE 2 500.00 { $ 29.61 8.86 100.00 ARCADIA fJd1SIC MART FOUR A 46/1f1(3 fT.3'10 h 19.76') T) 4.46 4.46 0.00 AZUSA HERALD ONCHUMA10 THIRTY save! a 85/100 ;EJ` %'A 136161 137.85 137.85 19`161) �,�o 2,0$ 0.00 NIR FRY Tillmy FIVE & Wool rLe10�t) IIv/ 6:1 6 CALIFORNIA STATE F I REMENS ASSN 35.46 I Y) 0.00 AZUSA PLUMBI NO CO (110 HUNt1AW NINETY FI tic Ti 09/100 fES TO j 15,761 $ 215.09 295.09 CANYON CITY FAINT STORE 0.00 ALBERS MILLING CO FORTY six "10/loo 11314 fl 19,764 -5146,10 46.70 141.41 1 41 .07 0.00 AZUSA MOTOR PARTS iiliftICE I 43/100 f U11) W 19~765 � � 13.43 13.43 0.00 AZUSA ROCK is SAND CO rk wty F4413 & 6'1/100 tEll 14 �9 1.1%766 2C3,1 24.37 31XIY NIN1 r €:0/100 ,W 0.00 BILLS SPORTING 60005 ONE HUNUAKU NENITY [I1111T 16 55/100 its 11)`j3 1%1661 120.55 128.35 BURKE fil LLI AMS k SORENSEN FIVE HU UR90 & NOI/140 IED t4 15%760 '5 300,C)4 500.00 � BUSINESS SYSTEMS INC too & 08/100 1W 20 '0 19`161) �,�o 2,0$ 2.08 CALIFORNIA STATE F I REMENS ASSN EIGHTY FOUR & NO/100 I Y) W70 84.001 $4.00 CANYON CITY FAINT STORE ONE HU."40810 FOMY ONK A 01/140 V4 A ti) 15►?71 A 141.41 1 41 .07 CENTER CARPET SERVICE 31XIY NIN1 r €:0/100 ,W 'I'd 1%172 69.00 69.00 CITY OF AZUSA L L W POUR HUNUAID FoliTY�On. -15/100 11 E3 I 1!%,17! �} �,, 441."11 441.75 J H COOMBS ONE IMt1M) TEN 1r 60/100 74 1 i 0,46 110.60 CONCRETE SPECIALTIES CO 1161ir A 341100 1 E jl 1!% 7 1!) �' 6.34 8.34 CROWN COACH CORPORATION F 1 Vlr 11UNUK91i 39VENrY tilt 65/100 ft$ 4 1!%7-16 5110,65 570.65 JOHN DANGLEIS PETTY CASH FUND c1v- lw4 h 46/100 iii'A 151711 /- .S I8.24 18.24 RUSS DAVIS FORD ONE wlum foUn h 32/100 fu +t !A M114 A 1011.32 104.32 DOWNEY FERTILIZER CO TAIENTY 1I GHT & 03/100 ftil. 'x 1 I.7 i( 10► 2$413 28.03 EAGLESONS OF LOS ANGELES ONE HUNURED FIFTY ONE lil 01/100 1L3 A 151.01 151.01 GENERAL TELE1aNONE CO FIFTY SIX a 1'1/100 SLI It Y9 II Ar 94,71 39.13 10.58 7.06 GETTS HARDWARE 9EYEN & m!loo f E3 & '�) I .%'1s31 A -51.11 3.65 STATE EMPLOYEES RETIREMENT SYST TWENTY EIGHT HUNURED ONE 1i O2/IOQ FEB 2 r9 15.759 li' $ 2,80 1 .02 49-9.31 336.95 5.721 1,964.76 INDUSTRIAL ASPWALT [610 IiUmaw T,40 & J9/140 I E3 I W 1%703 202.29 INDUSTRIAL UNIFORM RENTAL SEVENTY & 40/140 fu I A) 19:184 � � 7�*eta 42.241 28.16 KI LPATRICK Is CO 1'jENjY NINE k 34/1.90 43 4 h 19`ld0 *0 2'1.36(1 29.30 ALBERT L KENDRICK 111. YEA lr :l0/I00 I mi86 f, //.09 11.00 LAI DLAWS FOAFY Too i X36/100 1* LF) 743 14107 43.26 42.26 TIMES MIRROWR CO FORTY & 80/109 fEll 1 t4 16,138 140.80 40.80 E R LAKE I14ECIIY 91x !a 1.4/1000 r3 1'j) 26.043 26.00 PACIFIC BUSINESS FONMS - PASADENA - SANTA MONMA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a cer ed 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 the City Council Ayes: Councilmen �' ` CSL L1t�C�c�/CynLrrLt,Ge rL4 f_/ Adopted and approved this -.y2x sC day of , 19 of the City of Azusa at a regular meeting thereof held on the - day Noes: Councilmen• o� 1959 by the following vote of the Council: Absent: Councilmen -- a i GITY CLERK MAYOR fT � €. ..�..•...-rr•.. .7... - '1�1''*1Yi"' .•w.m.. if ».«�..r^ � rr- --...rte...-.-.._.�' ,..�,.-_.-....,�ea.,_. 0.0 0 0.0 0 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 RESOLUTION NO. -if � RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Cll....S AND DEMANDS AND SPECIFYING THE .,NDS 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: .Y_ a ISSUED WARRANT AMOUNT (1TEN 1 DATE `r' WARRANT WARRANT FUND OUT QF WHICH PAYMENT IS MADE LINE GENERAL LIGHT WATER PARK OTHER FUNDS F,'o.AMOUNT TO WHOM NUMBER TOTAL PROOF LOS ANGELES DAILY JOURNAL FORTY FOUR & 23 100 7w 14,100 44.23 44,25 0,00 3UD LATTAS WELDING SHOP FORTY ONE h 62/100 (ta All) I N141 4 141.62 41-62 0.00 MARL04E MADISON PETTY CASH 1111RlY Five 3i 95/100 IEj 1. 166112 s 33.46 35.96 0.00 JAMES R BOUSNAHAN X9 ONS HUNDRED A NO/100 hall # 11"i 1 k)')3 . T, 190,00 100.00 0.00 MARX EROS FIRE EXTINIUISHER T►'IE1.IE 6 42/100 SLS A') INil) 312.22 12.22 0.00 JAMES MILLER PETTY QGASH FUND FIFTY & 313/100 1 E 0) 166111) .6 50.80 50.88 0.00 JOHN R UANILEIS ONe ilummu 6 1%.0/100 t�3 'T �� 14796 100.00 100.00 0.00 JAMES MILLER IM[MY SIX b 33/100 GES I'3 1017 26.03 26.53 0.00 MUNSELLE SUPPLY CO INC TEN A 30/100 iS 1!4,'1118 10.58 0.00 MICHELLS EL RANCH TELEVISION 31ATEE-4 & 11/100 114 14141) °g 166.17 16.17 0.00 ROY NELSON T[►"1 6 .40/100 fcd 14 1 k.100 To 10.40 10.00 0.00 PACIFIC TORO CORPORATION TAY & 731100 OTS A d 166801 -3 10.15 10.75 0.00 PACIFIC UNION MIETAL CO F!Y[ HUNlURE0 fiFfY FOU11 34/100 IES A4 16,402 :r') 934.14 354.84 0.00 SENNOCKS OtIE HUN000 CNINTY 31X 46/100 f0 x �yj i ty303 12 6.4 4 122-38 4.06 0.00 NINETY EI IHT to 50/100 98,30 0.00 CITY OF POMONA NI►IETY tIEt1T 30%1a0 ! 6680�st ' `] 1.34 REALTY TAX & SERVICE CO 1 I!F t1Et1 6 1130%100 F€•) '914) I kd03 13.00 15.00 0.00 HERMAN REMPEL EI41111Y 1OUR 11iUN014(t) F IFFY Tao k 10/I00 iEd I 'ai 1 N406 to 4492.)0 8.452.70 0.00 SAFETY LIVE LINE TOOL CO, TWO 11!#t' ORE0 31XT[E►Y A 3'7/100 � �#S 't 4) 14307 216.59 0.00 SAFET3STRIFINO T11131EEN HUN0890 UIENTY 190 6 40/100 fEs A f) 16,0118 5 1.322.44 1.322.48 0.00 3LOYER to HARVEY TIIR[E Eli Y3/100 h 161,81)') 63.15 2.25 1.30 0.00 JOHN SOLWER 3EYvi & 50/100 0 E I'A 166010 `5 .1.30 7.50 0.00 THOR POWER TOOL CO FflUmtri & 03/100 10 14 1 ka I I ,14.03 14.05 0.00 UNI TED STATES POST OFFICE 1119NTY & W/100 .r i3 11 012 0.06 20.00 0.00 THOMPSON SAFETY EQUIPIVENT CO NINE h 40/100 4 166013 �,�9.20 9.28 0.00 VALLEY CRAFT CENTER tatalY Piv[ h 17/i00 1 25.19 0.00 VALVOLI NE OIL CO 64INETEt,4 6 35/100 1 ka 19 19.33 19.35 0.00 AELEIHS OVERALL CLEANIN• CO INC Tao ii 10/100 10 E '51) 166,316 12.70 2.70 0.00 WILLIAM WILKINSON F111E & NO/100 i!3 h 16681-1 - 3.00 5.00 0.00 WILLIAMS LUMAER YARD 1140 HUi1OR10 SIV64T901 6 93/100 E3 Z 41) 10641 a 15 21 1.45 129.62 19-97 6.26 62.10 0.00 T98X 6ESTINGHOUSE ELECTRIC T30 THOU$AI O 31XIY 31X II► 34/100 114 1ka1 u) ?.0?Ab af�' 2066.84 0.00 ffB 49.458.73 Z Q 11,575.59 r Q 29,537.20 M 2,515.02 r to 3.026.19 0.00 t ti 2804.73 0.00 PACIrIC susmrss FokMs --- PAsAOENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifiedopy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ACs ' O P- I I herebycertify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. - ��t�.�,ci �` 'L'��4c�� ��t "cG`z'�c �->>�� t_/Adopted and approved this `�x-� day of fY , of the City of Azusa at a regular meeting thereof held on the 't� day Noes: Councilmen of.. �,:. ��`�G� ��ti 19J- by the following vote of the Council: Absent: Councilmen- AL ouncilmen ' � / �""--t�C. •�-.e� �� it n CIT CLERK MAYO TO WHOM ISSUED OM 424 L i alff CHU PARK UM 425 LIGHT CHAQE QENERAL UM 344 CC CH®E ENQR OM 426 NAM CHQE L 1 dliT IOR 306 CC CHQE REG IOR 641 GO CH©E EV4R TOTALS P1CKEU UP REPAST QETIS HAROMARE ADJUST DEG PAYROLL SPLIT REUI VR I ME REED & ROUTT REVERSE ORIGINAL POSTING OF A REPOST GENERAL TELEPHONE REPOST LEO HARLAN REPAST LEO HARLAN RESOLUTION NO. H RESOLUTION. OF THE CITY COUNCIL OF THE: CITY OF AZUSA ALLOWING CERTAIN CLAIM„ AND DEMANDS AND SPECIFYING THE FUt,4LJS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows.- Section ollows: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: DATE WARRANT WARRANT NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS NO. AMOUNT a `b 0.00 T + $ 0.00 o.0o r n mo r v 0.00 r a o.o0 r v 0.00 r M 0.00 F 4 0.00 $ 0.00 16.93 16.93 0.00 X0.00 22.21 22.21 0.00 4.34 i% $0.00 4.3 4 0.00 460.90 j) 50.00 46835 463.95 0.00 0.00 5.60 i> 5.60 0.00 8.4 0 $ 0.00 0.40 0.00 16.61 ri 99. ')9.531.00 ,5 0.001142 9.8 1 v 22.53 4 0.00 0.o0 a 0.00 w ti. Sl $ 0.00 1.6.6'1 14 .31 468.90 223 0.04 9.313 9.3 0 vs.43t $ 0.00 9.3 o 0.0q 4165 tb $ 0.00 47.8 0 47.8 i 0.00 31 b4 $ 0.00 2,2 2.2 0 0.00 449.3 3.0 3t r $ 0.00 2.8 o 450.0 0 0.00 4 $0.00 0.3 0.3 30 0.00 �1 $ 0.00 24.7 0 24.1 0.0 0 $0.00 3.3 10.0 3.0 0 1.�.'. 31 � $ 0.00 10.0 0 0.00 3t $0.00 9 0.999.991.9 r n 9 .999.13 7.1 7 Y to 443l3 T v �.,� `R,J 22.3 5 T m 0.0 D Tit* 0.0 5 T 0.00 PACIFIC SuSINESS FOAMS - PASADENA - 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- Adopted and approved this day of '� , 19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen - of 19 by the following vote of the Council: Absent: Councilmen• CITY CLERK z _ 7 ..•�-..'.- � -__,- w I � T.tR � • !r •r � r - . r -�,,,}•�++�r._.�....---_ ,�M'^ _.� r�--y.+w �Pt ��� 1Ya� .1M' �F+n�r- I`r', .�{R'P...� .. 1..,,_ �r_� �I�� .,f, II .. 11 I I i