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HomeMy WebLinkAboutResolution No. 3841RESOLUTION NO. k3 Y-?// ^. RESOLUTION OF THE CIN COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ..ND DEMANDS AND SPECIFYING THE FUNw 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: WARRANT AMOUNT (\4' TtEN) TO WHOM ISSUED 4j DATE WARRANT WARRANT f NUMBER TOTAL - FUND OUT OF WHICH PAYMENIC IS MADE LINE PROOF GENERAL LIGHT WATER PARK OTHER FUNDS LNO. AMOUNT 0.0 0 r 0.00 M 0.00 1 0.00 1 0.00 1 �0 0.00 0.00 QD 0.00 RECAP OF ALL SHEETS 41,632.50 26,178-55 6,559.38 5,059.04 3,835.53 0.00 $8,591.56 5,168.00 631.24 382.80 406.75 2,002.77 0.00 $ 21,048.84 13.246.49 3.382.10 2,21 9.44 2,200.81 0.00 $ 5,2 18.2 2 2.696.48 +044- —Q4 4.6 I,2 1 5.28 0.00 /a/S,�.9 2-/0,11 76,491.) 2 T 47,289.52" in 11,644.55 v 7,895.91 ui 7.6 5 8.3 7" la 0.00 2,002.77 0.00 PACIFIC BUi1NE6i FORMS —PASADENA -SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereoftothe City Treasurer and shall retain a certified copy thereof in his own records. (Z 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen- T ��d'o � t�Zee�) )d�dl / nZ�tc,tJ���.,r�4/ Adopted and approved this -�h day of - of the Cit of Azusa at a regular meeting thereof held on the day Noes: Councilmen - 0f ��>> �� 19,J2 by the following vote of the Co,uncil: Absent: Councilmen - CITY CLERK f MAYOR fI" . _ ._. .. ...-_._ _._. ar 1 ----- AR��.f.-^..,, q:�l.� .. .. .-.:., ��. ��r.r---_. __ NI �.`�y'. '"k j_ ,A Y'r _ • �.r .-rr--iavm.n:,r. .a..: -r., . y ,.� -.. - - RESOLUTION NO. SIP11 ., RESOLUTION OF THE CITY COUNCIL OF THE rITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS CUT 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 IcW and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED j J10 ,,k ` WARRANT a� WARRANT AMOUNT (W„rTTEN) EAT NUMBER # WARRANT t "' TOTAL - FUND OUT OF WHICH PAYMENT IS MADE INE PROOR GENERAL LIGHT IT WATER IT PARK IT OTHER FUNDS NO. AMauOT00 IT . 0.00 M 0.00 v 0.00 M 0.00 '0 0.00 T N T O 0.00 VALLEY SWEEPING STRIPEIN© CO TWO HUNDRED SIXTY FIVE 89/100 (EC 119 15,604 $265.89 246.14 19.75 0.40 13.000.35 3,382.10 2,219.44 CITY EMPLOYEES PAYROLL ACCT TWENTY THOUSAND SEVEN HUNDRED EIRHTY TWO 8o 2, 1 81 .06 0,00 95100 DEC 19 15.315 $ 20,782.95 $21,048-84T 13.246.49T 11 3,382.1 0 T 4 2,219.44T 11) 2,200.81 T V TOTALS $ 0.00 0.00 T 1` 0.00 T W 0.00 PAC{i1C BUSINESS f'ONMf — 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. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes -Councilmen: l/`'`!'t'&�• 0�Awep�� f� �'�z '��-��t- "Le-� approved this -� �// Adopted and a day of of the Ci of Azusa at a regular meeting thereof held on the day Noes: Councilmen n/, of %L.>L4e--wee 19 9 by the following vote of the Council: Absent: Co en,— � a-�� - _ 9/ It XI-e CI Y CLERK AYOR _ ..... .. ., � —..1.. _. � ,. _. ,�..._.. P ,.,.n... . - ..._ ,,,�.,..-.�-..... n 1{ P«� � �,� x � + � r— __ , al�w 1 �.,>-- s • 1 � r , �. - - �-....«r,^- _ � -�. � . M.... r ..-.,F.. _ �.:3�.-...,'—�---. �... . __.. _ •- —'- - - - — - � _ _...... . E TO WHOM ISSUED RESOLUTION NO.J RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS „ND DEMANDS AND SPECIFYING THE FUNDa 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 Icrw and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: 4 WARRANT AMOUNT (VtWTTEN) WARRANT WARRANT LATE ' NUMBER TOTAL i GENERAL • _--- __ LIGHT WATER 0 _ .... r^ PARK m..v� OTHER FUNDS NO. AMOUNT .$ 0.00 -- ELIZABETH S KELLEY Ica & 40/100 WILLIAMS LUMBER YARD 911AEC HU►WREE) NINILYY DOUR 6 39100 1 10.97 W 116606 {S 3 ` 4.j9 WESTINGHOUSE ELECTRIC SUPPLY 311Y01 110011110 MIMIC" to 13100 A4 S W 1 A601 8.20 WELCHES CLEANING CO 111c a t3► 40/100 ill 3 A M604 VALLEY CITIES SUPPLY CO ONS humatIU 1111R1'f T ing & 91/loo M609 13:).1.) 1 UNITED STATES POST OFFICE F031Y & N01100 �:r �► ) M6 l 4 0.0 0 ' TUOR POWER TOOL COMPANY vilaty cIeli1T 7%1 4 «>i ' �t) la.b11 "11038.21 JOSEPH J TAKAHASHI forlY & Noll Go ���� '� �� IA612 10.00 SO CALIF D I D I NFECT I NQ CO QN1 HUMMW N1 Ngly 014MC NOI 100 ,��w "! W 1 A613 $ 1 `) l .00 QEO STEEPLES MD 1144 ANO 140100 6.00 .' � 1 b 14' 10.00 GEO S I MKO MD MEN & 50/100 Im 111 A M61 `s 7.90 SAN GABR I EL VALLEY TRIBUNE T111 ftly flu & 10100 14.21 5 a 1A616 3:3.') 0 REED & ROUT 31X & NO 100 , ;1.4 3 `1') 17 1116.00 5.38 72.54 RECORDAK CORPORATION P#lli TY t 1Nc & ;16/100 14-85 .43 3 W IIA6 a QUAKER STATE OIL REFINING CO $ 91/100 ► 3 `f) 1 �9ri f) 31.9 f PENNOCKS 14MY THRIC A 30100 ;w 5 h II A620 $23.36 JOHN OTT ELMN 4 V/100 1 #2l 11.4'1 MUNSELLE SUPPLY CO INC 33%104 7.47 116id 1.3'4 MAYO*ELL Sa HARTZELL 311VUIYY TWO & Slim AN h IA623 71,34 MARCHANDS EQUIPMENT RENTALS 83/100 `A 1A623 14.39 LOS ANGELES STAMP & STATIONERY 31X1Y & 14/100 ' 21.29 1 4.2 1 1 ' $' ► 60.14 LOS ANGELES EXAMINER 9.36 A4 5 A IA62!) BUD LATTAS WELOI NQ SHOP JI YI I'11Y 31X so 23/104 LOUIS J KROEGER & A5030C I ATES ONC N 111WIt;i 6I1YIV41y 8) 93/130 $ ") l �,�r ? 170.9.3 JOHNSONS PLUMBING 8o APPLIANCES TH1141 & 113%100 ') 1 $a 3 3473 INDUSTRIAL ASPHALT 3lfY[N 8t 1"1�1(lt} s w 1A629 67.41 8 HAYMAN CO 1 NC o/100 ' X14 I ) 1 13 ? 4.$9 HALPRIN SUPPLY CO NIN9 HUNCIA90 FORAY FIA 8< 07/100 GRISWOLD DUPLICATING PRODUCTS s1.31► 3 11.E#0 QR I N!ES STATIONERY COMPANY IORiY O 8< 49/10020#0 '144 51.4 1A433 $ f>t 1.4') a QETTS HARDWARE NINt 8r 36/100 ) 1 ►' 34 `).74 ELECTRIC SUPPLIES DISTRIBUTING �It�7Y �Y '��' ' til 74 ')�' IA630 R 37.23 ,, .a • r .i GENERAL • _--- __ LIGHT WATER 0 _ .... r^ PARK m..v� OTHER FUNDS NO. AMOUNT 10.00 1 10.97 47.72 71.58 164.32 713.13 8.20 102.15 31.76 40.00 3 8.2 7 50.00 191.00 1 0.0 0 7.50 35-90 6.00 99.96 38.9 1 14.21 9.15 1 1.57 5.38 72.54 14-85 60.14 12-95 76.22 170-93 3.75 7.47 14-69 943.67 1 1.48 5.99 21.29 1 4.2 1 9.36 37.23 LINE PROOF 10.00 CR 1 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PA t BU 1 EEf HM• - DE A - BANTA MONICA Section 2. That the City Clerk shall certify to the adoption 00 t is resolution and shall deliver a certified copy 9thereof to the City Treasurer and shall retain a certified copy thereof in his own relOid,7 7 9 0 0 I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -Jzt�,te-j rate.. ze.. )._J� r�� / ��rrt =t- �7�c t/ Ado fed and a /j p approved this- of of the ?eit� Azusa at a regular meeting thereof held on the day Noes: Councilmen - of t e 19L5-97 by the following vote of the Council: Absent: Councilmen- CITY CLERK MA GA IIIc f. r.., mr....-- . _._._: ;o•,. . _ .: !•,1� .• �Ir F r � 1 �I�I�.,_,- __,,I,„r- • , _ _ __- _. ._..._..._... . _._ p� yq p�; M1. p PACIFIC S1/i1NESS 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 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 Ayest Councilmen "' , t "c! , _P L Lc�j y%26 4t- `y,Czcj Adopted and approved this _day of Rr-e-< -5; , 19� of the Ci of Azusa at a regular meeting thereof held on the -4- day Noes: Councilmen. of - t -r 191-'C� by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR ......._.. _.. ..__... ..,. .. y.. q »,a..•-- ria x. _�-- x_^ ..�.; _rt. .. _ I 7 1* 1, 1" T• y/7 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE c_ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City iCouncil of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by Iclw and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: .�� WARRANT WARRANT FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT IWMTEN1 DATE NUMBER TOTAL -1GENERAL LIGHT WATER PARK OTHER FUNDS LINE NO. AMOUNT PROOF RUSS DAVIS FORD pl1Rri six & WIW � �) 1�.�3? �, 3ts.�7 36.47 0.00 COUNTY OF LA HEALTH DEPT ONC A 140/100 an III 'h 1A630 1.00 1.00 0.00 CITY 8F AZUSA LIQHT/WATER 39VENYY NINE & 95/100 aft '� � 1'.639 �'7'�.`» 20.00 35.97 23.98 0.00 CARR PAPER CO f i f tY t11►a1S & 94/144 °� .`� 59-92 O.O p FRANK H CARPENTER. DIRECTOR TIN & N0110() ' %� 13x641 $ 10.00 10.00 0.00 BUTT LUMBER 00 INC TFlng A 90/100 � M643 4 3.90 3.90 0.00 BURROUGHS DIV BURROUGHS THIRTY NINA & 94/100 Ax 19.643 's 3').)4 23.96 15.98 0.00 BILLS SPORT I NQ GOODS ON4 HUNORE13 Y I FIY & V/100 +N� S `x) 19%644 .S 110.17 1 50.5 7 0.00 AZUSA ROCK & SAND CO /1 VIE HUNURE0 MR99 & 47/100 t ' 1 X645 , D03.tf I 481.54 18.32 3.61 0.00 AZUSA TRAILER PARK FIFTIEn & N4/1Q4 A4'�) ._ 191%'346 � E9.04 15.04 0.00 AZUSA PLUMBI NQ CO ONE I{UNUR10 FIFTY & 440/100 �Ni W 1 64Y ' , 1911.43 150.43 0.00 AZUSA MOTOR PARTS IfOaTY wing & 00/100 ,44 ' W IA04d 43.Go 29.32 8.69 5.79 0.00 AZUSA HERALD FOISXY ONE & 43/i00 94,11 3 4) M641) 1. 41.41 41.45 0.00 ASSOCIATED SEED GROWERS I NG Ti10 HU`ICIRID FIFTY FIV11r 84/100 15050 S 299.94 255-84 0.00 ACME MARKING DEVICE CO 1111art two & 4 34.2 4 32.24 0.00 $5,213.22T IN 1,071.8-3T V �7.7y 234.63 T in 1- 0-16 1,2 15.28 TOTALS -j�.5 4- 0.00 T r- 0.00 T QD 0.00 /v9v=� J �-► 0-77 p PACIFIC S1/i1NESS 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 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 Ayest Councilmen "' , t "c! , _P L Lc�j y%26 4t- `y,Czcj Adopted and approved this _day of Rr-e-< -5; , 19� of the Ci of Azusa at a regular meeting thereof held on the -4- day Noes: Councilmen. of - t -r 191-'C� by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR ......._.. _.. ..__... ..,. .. y.. q »,a..•-- ria x. _�-- x_^ ..�.; _rt. .. _ I 7 1* 1, 1" T• y/7 TO WHOM ISSUED HERMAN REWPEL PAYIvENT NO. 9 STATE EMPLOYEES RETIREMENT SYS. HALPRIN SUPPLY CO FAUQUIERS WESTINGHOUSE ELECTRIC SUPPLY VILLIAMS LUMBER YARD STANDARD OIL CO OF CALIF SIMPSONS REALTY TAX & SERVICE CO REED & ROUT CITY OF POMONA CITY CONTROLLER PENNOCKS RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE t.ITY 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: WARRANT AMOUNT (\)VTTEN) 141+11Y FIVE HUi'iWEI7 sixty Claw & 50/100 -- TWENTY E18HT HUNDRED THIRTY SEVEN So 20/100 gmtY orae & 1d/100 11ACNITY 1"Ir11119 & 40/100 1H1iiYY 111111191 & 80/100 140 11001AW FOUMEW & 01/100 NINK & 03/100 oNt I1UN13ato T't E ITY TRUE & 41/100 FIFMN & 110/100 tWENly & 63/10() ljEN1Y Folin & N0/100 910H11Y NINC & 51/100 V N,UTUAL CREDIT BUREAU & AFFL MER NJUNICIPAL FINANCE OFFICERS ASSN MOORE BUSINESS FORMS INC MOBILE RADIO INC JAMES MILLER PETTY CASH LOOS FOOTHILL GLASS SERVICE LOUIS J KROEGER So ASSOCIATES INDUSTRIAL WIRE PRODUCTS INDUSTRIAL ASPHALT HANES PHOTO SERVICE QETTS HOWE CLARENCE FAWCETT DINNER EDWARDS SUPPLY CO OF AZUSA FORTY 31M & 90/100 (HIRtY & NO/100 NINETY NINC & 44/100 FINNY FIVE & MOO THIAIY- Nit g & 49/100 FIFTY Five 43/104 10 HUr1UAKU 11ARI f & Sixty tHREC & '19/100 too I•tUili 1191) FOURTEEN 4 31/100 FIFTY 140 GENT$ fifty OtIc & 46/100 11 iRTIEN & 60/1100 ONK HUNORU) 9I t1IT IS 19/1100 RUSS DAVIS FORD 31xTY To & 23/100 CITY OF AZUSA L&W DEPTS . flIA91 1JUMIR10 Fifty & 140 0 CASEYS AUTOMOTIVE SERVICE 1`11111Y YOUR & 10/100 BUTT LUMBER CO. INC. 6LY11 ;�1/100 BURKE. WILLIAMS do SORENSEN OR FIVE WNW[() �l, �`` ��00• JAMES BRUSNAHAN PETTY CASH I raRT Y j 1'X /l00 I �; WARRANT JAI NUMBER WARRANT TOTAL 41wNO. FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS LINE GENERAL LIGHT WATER PARK v n n n n I AMOUNT PROOF n nT In !'! '3 `t► 1 653 1 , 7.4A ,6t ' 2,568.60 0.00 IC26 58 15.652 $ 2.837..20 498.21 336.22 5.152 2,002.77 0,00 IA65i{ a,l.t 81.12 0.00 A4 $ 4 M655 23.11(1 23.40 0.00 ' i 1fi656 33.40 3 3.8 0 0.00 44 15.657 $ 7[14.01 2 1 4.0 1 0.00 sfi S I3,69� t).f 2 9.82 0.00 ! '� as I1�► 5` i 3.b 1 1 2 3.6 1 0.00 W1 `a3 IA660 13.00 15,00 0.00 $ ` 1661 ;i0.�111 20.65 0.00 Ott r� IIA662 1$211.00 24.00 0.00 Am 3 15663 '5 8`7.67 89.57 0.00 38.32 9.58 0.00 38.32 38.32 �`i $14 17N6 6 4 4 7.`30 9.58 0.00 9.58 $51) 19►665 '5 30.00 30.00 0.00 i`) 1!%666 57.84 99-84 0.00 it 6# i6b� b 5.3.00 33.00 22.00 0.40 9 W 19.663 39.49 39.49 0.00 ;W "!'4 I.A669 55.43 55.45 0.00 A 54 119.6110 es 21)3.75 203.75 0.00 Ai 5 `J'7 06671 163.19 63.79 0.00 10 5W 116672 -S 21X1.37 214.37 0.00 '1 9 �7 11671 10.52 .52 0.00 51.46 33.03 13.43 0.00 :liN 3 S 1% 115 'S13.10 13.50 0.00 5 W M616 10 1()8.4'14 4.10 104.39 0.00 5 J)� IviI,,w1 6:1.2 3 62.23 0.00 A 6 t`T MIS 14 t 350.00 340.60 9,40 0.00 5'A 1%6113 S 2 .10 24.10 0.00 ' `1T I!640 '51.61 7.61 0.00 3 V) I.AW 0.5 500.55 0.00 All 6 W 1 X44. to 4Q,1 14 I 0 0 FACIPIC 6u91NESS FORMS - PASADENA - SANYA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and fall deliver �a7certifiied 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'l2'e,0T®: A/ � ,%`� 2+t���� m�rr�r � t > >tz �J Adopted and approved this x-,� day of 19 of the City/ f Azusa at a regular meeting thereof held on the s1 -&A day Noes: Councilmen•_! /ell of (� > L� 19+� ` by the following vote of the Council: Absent: Councilmen• FL�� gze CITY CLERK MAY _ T t rfq{ zr"ry7,A'" �t1 t t!"r. 117 TjTt tll .f,�.. r*F-=ar ytara..,x ,•-- R`I 1 ' �. St. 4"p."'.___"'.-.'. t -14 un:1. 71»..I:.+."�'� ._ --^ ,-_ a^.t.7!�'F.....n..T.».+- .-,-�•.'-.--«-T�... -- ». .. .. ..... TO WHOM ISSUED BOARDN.AN EQUIPMENT RENTALS AZUSA VALLEY WATER COMPANY AZUSA ROCK & SAND COMPANY AZUSA MOTOR PARTS AZUSA HERALD ANCHOR POST PRODUCTS INC AMERICAN WATER WORKS ASSN INC AMERICAN FRESS AMERICAN PHOTOCOPY EQUIFNIENT AMERICAN EQUIFMENT & 840Y CO AREA D CITY HALL FINAL TOTALS. RESOLUTION NO.<�✓>F % A RESOLUTION OF THE CIN COUNCIL OF THE r_ITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The CityCouncil 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth; WARRANT AMOUNT (WIP TEN) FIVE I �W/100 SEVEN J 49/100 TOO 10,01190 SEVENTY 1110 4 36/100 1004TY FIVE & 0/100 R11111Y t l yt & NO/I00 QN9 11111,9401110 rosy 31X & 89/100 r if i & 0140/100 "INC 61/100 1111 i TY 11iftlle & 801100 TMVTY TO & 46/100 1EN & I;io / 100 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 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: �c77d &, 0 4X��1 �! ✓-%c i L� � �t �� y� G� �J Adopted and approved this -day of ZZ e_-4� of the City f Azusa at a regular meeting thereof held on the -4- _day Noes: Councilmen. oto/ of 6l1 . 19_iCC by the following vote of the Council: Absent: Councilmen.? 4= �y P CLERK MAYft_ V , . ._.. .. __.. _. -.-_ .. ..«.,.....�...-......_._ �r rw r.wkr«.-.-- _. t• .>.,. ...,.,,,,..�_ .. ._,. ir... �ra't��- '"' 711,1 j1 ,,�.r t'TPtm a ._i..� 7 r,�t ,N �, -'e�-gig -f�Y.. �F„- .,��>�a �.R Irv, -rte - :a«, ♦I .- _:./T,,..,,r-� -. ...... � P � tqh 114�.1�^'~ �1t � �+f��t't' a l8L �' '..""'T`"^'.m'" 1+"" •�'�--��+„^-r �• ��7 FUND OUT OF WHICH PAYMENT IS MADE R, WARRANT WARRANT ATE T NUMBER TOTAL IV GENERAL LIGHT WATER PARK THER FUNDS LINE PROOF �=N O. AMOUNT 11,603 '$ 3.(]Q 5.00 0.00 at S A I n.6 a14 7.29 7.29 0.00 111 1) 1166a�11 977.36 272.36 0.00 A In6a6 "JI 79.'20 10.72 14.48 0.00 H IA60I °S 3 .00 35.00 0.00 � 1064aa 146.89 146.89 0.00 3 W M6a1) $ 111.00 15.00 0.00 W M690 $ 1.6 I 9.61 0.00 1!1 b.6A 33A)0 33.80 0.00 22.46 4.00 Ir't ' IS►4' S 1040' 10.00 0.00 $ 8,591 .56 Y 5.168.00 �► 631.24 382.80 M 406.75 0.0 0, �- 2,002.77 0.00 A �i 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 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: �c77d &, 0 4X��1 �! ✓-%c i L� � �t �� y� G� �J Adopted and approved this -day of ZZ e_-4� of the City f Azusa at a regular meeting thereof held on the -4- _day Noes: Councilmen. oto/ of 6l1 . 19_iCC by the following vote of the Council: Absent: Councilmen.? 4= �y P CLERK MAYft_ V , . ._.. .. __.. _. -.-_ .. ..«.,.....�...-......_._ �r rw r.wkr«.-.-- _. t• .>.,. ...,.,,,,..�_ .. ._,. ir... �ra't��- '"' 711,1 j1 ,,�.r t'TPtm a ._i..� 7 r,�t ,N �, -'e�-gig -f�Y.. �F„- .,��>�a �.R Irv, -rte - :a«, ♦I .- _:./T,,..,,r-� -. ...... � P � tqh 114�.1�^'~ �1t � �+f��t't' a l8L �' '..""'T`"^'.m'" 1+"" •�'�--��+„^-r �• ��7 TO WHOM ISSUED UNITED STATES POST OFFICE LOUIS 0 MEMMESHEIMER EXPENSES CITY EMPLOYEES PAYROLL ACCT FINAL TOTALS i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE 0TY 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 lcjw and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMEN'' IS M WARRANT AMOUNT,( `�y�ITTEN) '�' IAT- WARRANT WARRANT 'Y E ( NUMBER TOTAL ✓' GENERAL LIGHT WATER PARK �I ian Y A nol t oo MAUI oNIE & 50/100 iAq 3 All FORTY ONS MOUSANU FIVE NU10110 31MMY 0.00 O $ 0.00 T $ 0.0 0 4 1.632.50 T 0.0 0 � M 20.00 41.50 0.00 F 1 0.00 � in 0.00 � �0 26.1 1 7.05 1 6,559.38 1 5,059.04 1 3,835.53 2 6.1 78.55 F M 6,559.38 r v 5.059.04 r in 3,835.53 a 0.0 0 jT r` 0.001t ti OTHER FUNDS NO, AMOUNT LINE PROOF 0.0 0 r 0.0 0 0.00 0.00 0.00 0.00 1 f- 0.00 PACIFIC BVSINCB/ FORMS - PASADENA - SANTA MONICA % Section 2. That the City Clerk shall certify to the adoption of this resolution and',shall deliver j certified copy thereof to theCityTreasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the City Council Ayess Councilmerttt. 6hAl-1-Irt0�1 %n ��c� �✓hzr,ze�c_r�i_c�f/ Adopted and approved this .4h _day of�. of the of Azusa of a regular meeting thereof held on the day Noes: Councilmen of --r 19 by the following vote of the Council: Absent: Councilmen • �� CITY CLERK M YOR �.._.'__._. __.. ..._.�-._.. r....r.-...�.. _,-a.... ..:..�.. w+T.. .._ tl A II�y I.^". j