HomeMy WebLinkAboutResolution No. 3832TO WHOM ISSUED
BANK OF AMERICA
511 NO CERRI TOS
CECIL SINGLETON
PARKING LOT PROP. RENTAL
HEACOCK BLACKTOP INC
PAVING OF PARKING LOT PROP.
BENNYS TREE3ERVICE
DEMOLISH & REFOV 1 NR FRAME HOUSE
RESOLUTION NO.
,. RESOLUTION OF THE CITY COUNCIL OF Tt1E CITY OF AZUSA ALLOWING CERTAIN CLAlkw AND DEMANDS AND SPECIFYING THE FUi.t)S .
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 l,y 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 (TEN)
WARRANT
DATE
NUMBER
WARRANT
TOTAL
LIGHT
1441 A
0.00
$ 60.00
BOBKEN HARTUNI AN
0.00
SIXTY 8+ 78/100
15.309
$ 60.78
ONE HUNDRED FIFTY & NO/100
1 5.3 1 I
50.00
E I QHT HUNDRED FORTY $o N01100
15.312
$ 840.00
SIX HUNDRED SEVENTY FIVE & NO/100 IAC %% 15.313 $ 675.00
{
JOHN UANGLE I S/ MILEAGE
-SIXTY & NO/140
GENERAL
LIGHT
1441 A
11014
$ 60.00
BOBKEN HARTUNI AN
FiVit THOU11MID 010 I1lmAEf3
FIFTY PI0/100
19 by the following vote of the Council:
At 15 3
IA31
194.;1040
A L KENDRICK
y'V11`�1�iTY 1 }/!44
14 0.00
f In 0.00
:13
M316
't 90.00
WM K I RKGAARD
56vo fY Flu & W/140
__.,�.., w. i..Y-'Il+w "..
�' 13
1 i "l
10.00
MARLOWE R MAOI SON
4!NtTY no%140
840.00
MILNAT ANIMAL DISPOSAL
FORTY N0/100
675.00
AC 13 :3
1A,31
40.00
WHITES AMBULAUCE SERVICE
TIian HUNRE0 & 110/100
4C 11$ 1.4
M320
S 300.00
L G MEMMESHE I !SER
0,11 HUNUKEO 5CYENTY ONE &
01/100
tlt %S 'A
11.321
171.01
AZUSA MOTOR PARTS
P41 RT1 4 ib 40/100
XG 19'A
1X342
$ 13'40
ALEX M ASTORGA DO
len & NO/100
13
1
• 10'04
AZUSA ICE COMPANY
WWI S 10/140
14 �
M324
s0-10
VALLEY DISPOSAL
yHU19 HUNORE() PIETY (OUR
87/100
300.00
AZUSA PLUMBING CO
tI1NEi ►i/IAO
171.81
1 �'�
1`''1
0'Q0
AMERICAN PACIFIC STAMP CO
011 im Otis & x'1'/100
6.45
.„ 13
I . 17
'331.41
ADDRESSOGRAPH MULTI GRAPH
31X & 13/100
a _
ARNOLD LABORATORIES
FIFTY SOLVEN a) 91/100
`�C 15 A
U%3310
aT``� 1
ANCHOR POST RRODUCTSH INC
TiiO HUMIRE0 cIOHYY flyE &
11/100
".4c 1s �5
M330
26,110
AMERICAN SOCIETY OF CIVIL ENGRS
f if II&W & N0/100
31.47
=?DRi 1i rrA
M331
11.001
AZUSA ROCK & SANU CO
(LEWI 111UNOA10 FORlY FIVE
& 11/100
3.67
U %S A
M032
145.1 1
THE ARTISAN PRESS
MAdd ItUmatu FIFTY five
4 30/140
5;3 a
AZUSA AVENUE NURSERY
39/140
142.55
-4413 1�4
M541,
t�•3:-`
BOARDMAN EQU I P RENTALS
1114 & 30/10010.30
.
I.
343.71
480.84
CLYDE A BLANCHARD & ASSOCIATES
ISLU04 THOU'IOVA3 TW01 HUM1EU
SIXTY
x'1/10
i4c 13 'A
IA J13 6
E � 6-1.61
207.61
JAMES R BRUSNAHAN PETTY CASH
NINMEN 4 0/100
20.76
i.0 19
1 93 /
j 1 `7.43
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
of the Ci of Azusa at a regular meeting thereof held on the �� {'� day
OTHER FUNDS
ryp, AMOUNT
19 by the following vote of the Council:
Absent: Councilm n
�
'
0.00
A 0.00
14 0.00
f In 0.00
a 0.00
1 t` 0.00
6 0.7 8
.... .. T.. .,._._...,._.. _......
__.,�.., w. i..Y-'Il+w "..
_..4 if1.tPT�rl1.1l
150.00
r f tMA
} 111T xl�'ril
fiU I&A-'R'&'u 2lq`='.h'•'"' '^-, e:1°Irt
840.00
675.00
60.00
5,250.00
90.00
75.00
90.00
40.00
300.00
171.81
6.95
6.45
1 0.0 0
512
3.48
1,254.67
9.00
31.47
3.67
2.45
57.91
142.56
142.55
15.00
343.71
480.84
320.56
9.36
20.76
1 38.4 1
207.61
20.76
20.59
10.30
1 1,267.67
1 9.4 3
LINE
PROOF
03 0.00
0.00
Em
ME
M�
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
186-85
1 86.85 CR
0.00
0.00
0.00
0.00
FACIr IC BuSINESS FORMS - PASADLNA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy fFlereof in his own records.
� � � ( ° � 4
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmen ' • �.�L-�[ �a4ct/
Adopted and approved this day of
r • � , i 94f
of the Ci of Azusa at a regular meeting thereof held on the �� {'� day
Noes: Councilmen•61 ,c!
19 by the following vote of the Council:
Absent: Councilm n
�
'
p
CITY CLERK
OA
.... .. T.. .,._._...,._.. _......
__.,�.., w. i..Y-'Il+w "..
_..4 if1.tPT�rl1.1l
.__4r.4.....�r-��
r f tMA
} 111T xl�'ril
fiU I&A-'R'&'u 2lq`='.h'•'"' '^-, e:1°Irt
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF TI -IE CITY OF AZUSA ALLOWING CERTAIN CLAIMAND DEMANDS AND SPECIFYING THE FULL)S
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 t)y Jays 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
y ..._. •_.,. ..,
r D`y
WARRANT
WARRANT AMOUNT (\tTENI PAT
NUMBER
\YAR RANT ,_�
TOTAL ^'`
FUND OUT OF
WHICH PAYMEN
IS MADE
OTHER FUNDS LINE
NO, AMOUNT PROOF
GENERAL
LIGHT
WATER
PARK
ACE HI BUILDING
NO I.1w1OR1t) $i ►V/10+0 AAIII B% IA534
43 200.0+) '
200.00
0.00
H C BURGRAFF D 0
9aV1[P b 'sl?/100 13 % 1::330
'S 710
7.50
0.00
AMEXl6AAX3>t434g44XdKXdXVA SXKXdKg
15.000
0.00
BALLENS HARDWARE
51XEY clear & 02/100 Af,!3 6 13.540
64.02
25.92
42.10
0.00
CRAFTSMAN BOOK CO OF AMERICA
- t/lo0 1 ° 1 I
"63.21
3.21
0.00
2/
651.10
0.99 CR
651.1 0
CROWN COACH CORP.
21x HUNORT fifty 1 {/109 "tir. 'A 13542
Is 6ml 1�
650.1 1
0.99
CALIF CARTAGE CO INC
d«g 75/100 'At 13 YA 13,343
1471
1.75
0.00
CALWELD 1 NC
J�VIf,�1TY 5{x & 9'3/140 ..�l3, M34's
� 70.95
76.95
0.00
CONCRETE SPECIALTIES CO
t1wilm & 20/100 a ! 6 I%!)4i
; 14,20
18.20
0.00
2.07
21.38
DAFFURN HARDWARE.
TaliNTY malt & '1'3%100 ���'� !'�'� 1 %046
23.43
2 1 .38
21.38
0.00
RUSS DAVIS FORD
on tiU"to rHlnrY Irl'uir dw' 2$/100 AC 111547
t 3i�.23
138.28
0.0p
WI LLARD R DECKER
ONII HU+NUM0 FIVTY & 1"6/100 = 115 ra { 3.04o
150.00
150.00
0.00
RAVES PAINT 80 BODY
FI FTIEN & no/104 'ilfc !3 1.4 1%044
x.00
15.00
0.00
EDWARDS SUPPLY CO OF AZUSA
%h0 4 01/104 At 13 "A M110
?.04
2.04
0.00
ELSTERS
ONE WWII) INEMY Jt` VI & 45/100 'At !1 � 13,551
121.45
127.45
0.00
ELECTRIC SUPPLIES DIST
3IEVENI(ILN 11UNOR91) 51MY THREC & 10/100 ACl5`A 1!052
;P> 11"16330
1,585.75
164.58
13.37
0.00
FOOTHILL DRUG
NINE HUNOR90 e0*186*rs 33�°p G1 3 13.513
1.0„33
9.33
0.00
FOOTHILL STATIONERS
Itmirf 51% $ 00/100 AC Vi A 13,354
5 Mod
85.00
1.08
0.00
GOLDEN NURSERY
iVIEN1Y $1.4:e. 15 A 1 X555 � �3/100
j
°�► 20•33
26.33
0.00
GOODALL RUBBER CO
TOO HUMAIED 511tTY r1fio & 16/100 :LC l6 :A 13.054
'5262.16
97.64
164.52
0.00
LEO HARLAN
ONt HUMIAEO FIF'tY al 00 & 04/130 !) tib 11057
1 134.86
154-86
0.00
I B M CORPORATION
THIRTY Flu & NO/100 Lu %it �41 191534
35.00
35.00
0.00
INDUSTRIAL ASPHALT
0NC HOMO 91w1TY HUN 4 I0/10o =�01'�'� E:034
55.37
1 3 1.8 I
0.00
BETTS
ON1 HUMACI) MUM slit 34/100 '-K%SS �A 11560
S 130.34
65.89
1 1.96
1.25
51.24
0.00
JEREMI AH COURTNEY OR
f1fly �k4/100 '�.O l4 I9i, b l
`'3 1 1
30,00
20.00
0.00
KEE LOX MFG CO
tHIIiTY roult & 3+3/100 1�1LG l�1 � 131362
-534.33
34.33
0.00
A L KENDRICK
rHAIII HUMKI(1) ON9 4 03/100 :-xc 119 M563
601.0:3
301-83
0.00
AL KENDRICK
SSV t`t ,3! i10/{00 At !31 15.364
7.00
7.00
0.00
BUD LATTAS WELDING
130 HUNW[f) THIRTY MAIM A 23/100 6!$
233.23
231.73
1.50
0.00
GENERAL TELEPHONE CO
fUll HUI`iio ndfi THIRTY rte & 41/100 f G1 r' 13366
1,032.41
1,009.03
14-03
9.35
0.40
CITY OF AZUSA L & W
usuir-tv rI yr ji111� [f) FL11'1Erl 3r '�' I- '4 %III "A 1 „ $
A,SI 1,b�►
6.488.00
2.659.1 9
364.50
p,40
LOS ANGELES LADDER CO
ONC itiU;1 1 I A /Joe %,*?►` `
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 aUAelain a cel py �'D 0.G "2._ o F' � PAIG
�fi�d3c4 thereof in his own retards. /
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme < � �[i�z„LG��c_�.,t_4ti Adopted and approved this IA r-KZILI .day oZ9 61 eie,4 � , 19� f
of the C' of Azusa at a regular meeting thereof held on the day Noes: Councilmen. K14..�-9t ,rte
of G 19 S f by the following vote of the Council: Absent: Councilmkn/)1_81,LJ
4
/i CITY CLERK MAtQR
TO WHOM ISSUED
I
�I
RESOLUTION NO.
.. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIM. AND DEMANDS AND SPECIFYING THE FUNuS
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 Icy law and that the some are hereby allowed in fhA amounts and ordered paid out of tha raspact;va funis as hereinafter set forth:
FUND OUT OF wHICH PAYME,
WARRANT AMOUNT (1WITTEN) DATE WARRANNUMBER T
WARRANT T g� GENERAL LIGHT WATER PARK
xtE..
273.42
80.52
192.22
3 0.6 9
30.54
=01
120.34
71.07
2.01
21.25
7.46
55.85
2.60
DE
OTHER FUNDS
NO• AMOUNT
LINE
PROOF
5,71 7.25
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
FACIFIC BUSINESS FORMS -- FASAOCNA - SANTA MONICA I
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: Councilme �' y/�>>,Z ,,�����4„tG� Adopted and a //�
p approved this =t-/ day of7 / 1 q
of the City f Azusa at a regular meeting thereof held on the Z�-f �U day Noes: Councilmen• 61 P-r>'%4.L.t/
ofby the following vote of the Council: Absent: Councilmen:��>_��
v
CITY CLERK} f
.. ..-•-_ -_ _.,-,. «-- ._._.._....-...-__ MAYO
vn:... .......- . --• .
RIP-,
1'r �r
II
5,775.00
LADUES CAFE
FIFTY SItVIEN & 1!5/100
4C 13 A
I X56°D
153,05
5.775.00
57.75
LOUS FOOTHILL GLASS SERVICE
KINK So 14/100
i�.15 `A
IA170 ✓
11.14
9.14
MARKS & CROXON
fN 1 ATY SmN & 50/100
:'fit 15 %
I A5 71 V,
3 7.5 0
MUNSELLE SUPPLY CO INC
Ti1nB & 60/100
AC !6
I A372 °
3,60
MOLSBERRY CO
NI1461Y FOUR & 66/100
i4c %5 r9
1 A573,
94.54
94.54
MILL & MACHINERY
uven1Y SIX & 14/100
AC %5 1.3
M574 ✓
$ 76.14
76.14
MADISON PAINT CO
9104.1(Y 41 NK & 99/100
AC is "A
I A513
89.99
MAYDWELL 84 HARTZELL
-(AO HUNOREO 31VIVOY (Al 42/100
%5
1 A!� 76
MIRROR NEWS
41 NKTIVI & 60/100
4C lit `A
11.517 v
S19-60
19.60
MARCHANDS RENTAL
T100411Y ON9 & 45/100
to
1 A57d ✓
JOHN L OTT
3EVE1 & 6'1/101)
QK1 'A
1:01'.4v
F.67
7.67
A M ORTUNO
f041ATlen & 11/100
AC %5 -A
M580
4 14.11
1 4.1 7
JAMES D PARKE CO
Too aut"to framY & 1,40/100
1.4;11 �6
1 A581
220.00
220.00
PEACE OFFICERS ASSN OF LA
1111ACC c no/100
0Z
53.0(1
3.00
RICHFELD OIL CORPORATOON
1141NIE HILM190 IWIELYK 4 93/100
%11
1A343
` 12.25
612.07
RUSS AUTO REPAIR
11,10 HUMMAP) SIXTY flute f & a9/IOIT
�
4~C 15
1!%�84
263.20"
SLOYER & HARVEY
1-60 1s 01/10.0
:�L�13
15,y0i�
#.'� 2.01
SIDS TIRE SERVICE
ONK HUN1 R(o FIVlf dl 41/100
'AC 15, :6
15..0061'
145.01
97.55
DAILY TRIBUNE SAN GABRI EL
9LEVIEN & N0/100
sic %5'A
I vl.!laT"
111.00
1 111.00
GEO STEEPLES MD
FXN 6 ►40/100
AC 1S Ai
1 A58Oy
, 10.40
10.00
SHAW SALES
1►Oi1`(Y aiNg % 08/100
'AC 13 f.0
M5 v
" 4 40.08
49.03
FRANK STEIN
FIFTY Five & 80/100
{tC 13 6
I A:120°
8ANI CO OF CALIF
91011t a;tuMAKI) 191 tai U3 & 78/100
AC 1$
1!091-'
1 8.7 8
S SHUKEN & CO
IFQATY Too & 13/100
x.11 °4
M04211,
Is 42.12
42-12
SO CRUNT I ES GAS CO
ONK Hutw(() TAIKUE & 58/100
4 t 19 a3
156584w
'*� 11 d.38
1 12.58
TEN EYCK SUPPLY CO
FIFTY & 4$/104
'-t 13,
I!r99IV
$10.46
50.46
UNION HOWE & SUPFLY CO
P11111Y & 69/100
w G 13 5),
1 !%-5 9 t
30.6 t)
US PORCELAIN ENAMEL CO
T'10 100413RIE11 IIFIfTY MEN 8i 11/100
0;ii'!
13.595✓
� ��►'�.71
257.71
VALLEY CITIES SUPPLY CO
1`40 hUNt RE0 HINI&T't GNC 4 }18/100
At 151 f4
11906
2'71.46
260.92
VAL.-EY BLUEPRINT CO
ravitt FIVK & 00/100
': Int `+6
11,1547
2333
22.93
WELCHS OVERALL CLEANING
Foull & 20/100
%5 %
15.544
311-20
4.20
273.42
80.52
192.22
3 0.6 9
30.54
=01
120.34
71.07
2.01
21.25
7.46
55.85
2.60
DE
OTHER FUNDS
NO• AMOUNT
LINE
PROOF
5,71 7.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
FACIFIC BUSINESS FORMS -- FASAOCNA - SANTA MONICA I
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme �' y/�>>,Z ,,�����4„tG� Adopted and a //�
p approved this =t-/ day of7 / 1 q
of the City f Azusa at a regular meeting thereof held on the Z�-f �U day Noes: Councilmen• 61 P-r>'%4.L.t/
ofby the following vote of the Council: Absent: Councilmen:��>_��
v
CITY CLERK} f
.. ..-•-_ -_ _.,-,. «-- ._._.._....-...-__ MAYO
vn:... .......- . --• .
RIP-,
1'r �r
II
RESOLUTION NO,
RESOLUTION OF THE CITY COUNCIL OF TI -IE CIN OF AZUSA ALLOWING CERTAIN CLAIM„ AND DEMANDS AND SPECIFYING THE FUtstuS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required �y law and that 1ha Samo are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
PACIFIC pu$iNESs ronmS — 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 duty adopted by the City Council Ayes: Councilmel��:1� r�at�% �s7:"� ����� �1�1�c�/�L�r�i<r,Lt 1�Ctc_,�ZL tJ Adopted and approved this �4't'� day of-C� ����C �, 19 '5-f
of the Ci of Azusa at a regular meeting thereof held on the 45--tIL day Noes: Councilmen•
of irk 19 ( by the following vote of the Council: , Absent: Council
CITY CLERK MAYOR ,
.. �_ �.,,._ _.,,,..� _'_.� __ �... ...... �„...�•'--.+p..••,�........i --. �T,..—.—. _...117'�r lw rtIF Tom'- .. _..qr�.. �' --.- -. �•�_•” ..--�--.._._-_ ._... ..._... -.... .T, .. _ ,, ..
FUND OUT OF WHICH PAYMEN IS MADE
OTHER
To WHOM ISSUED"
WARRANT AMOUNT (1�RITTEN)
WARRANT WARRANT ��
DAT NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
FUNDS
LINE
PROOR
NO AMOUNT
31x11 �11��� 100
� ' � . 0
00
0
WESTERN DISPOSAL CO
NILLIAMS LUMBER YARD
ti�A> t Ei1h�t4aAl "13JI�iasi
'M1� 1!.6Qr.� .1,300.1-31 r
298.93
1.80
0.00
WESTINGHOUSE ELECTRIC
9LIE IEN i1i"1190 31MY MIYI i 31%100
'- tolcu1 '
70.50
1,094.81
0.00
WAYSIDE PRINTERS
Nulic & 10%10414
$1.11o,
9.1 0
0.00
CITY EMPLOYEES PAYROLL
ClWil NUN®ACO NINIXY THIO 60/100
tic191!%603 ,t 692.60,
892.60
0.00
!kC %5 $ 44.1 72.1 0 r c
3,096.78
886.99
�0
F
36,680.70
M
3,507.63
0.00
0.00
0,00
PACIFIC pu$iNESs ronmS — 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 duty adopted by the City Council Ayes: Councilmel��:1� r�at�% �s7:"� ����� �1�1�c�/�L�r�i<r,Lt 1�Ctc_,�ZL tJ Adopted and approved this �4't'� day of-C� ����C �, 19 '5-f
of the Ci of Azusa at a regular meeting thereof held on the 45--tIL day Noes: Councilmen•
of irk 19 ( by the following vote of the Council: , Absent: Council
CITY CLERK MAYOR ,
.. �_ �.,,._ _.,,,..� _'_.� __ �... ...... �„...�•'--.+p..••,�........i --. �T,..—.—. _...117'�r lw rtIF Tom'- .. _..qr�.. �' --.- -. �•�_•” ..--�--.._._-_ ._... ..._... -.... .T, .. _ ,, ..
I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF TI -JE CITY OF AZUSA ALLOWING CERTAIN CLAIM4 AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The t:ity Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required k I I
- I I .I. < <I. _ _____ I._.� - ,.11,,,.,,,,1 tl,o mm�linfe nna JAMA bald out of f6 respective 1UnJs as hereinafter set forth:
TO WHOM ISSUED
:
WARRANT AMOUNT Cly"ITTEN)
'• WARRANT WARRANT
DAT
FUND OUT OP WHICH PAYMEN
IS MAO
LINE
PROOF
GENERAL LIGHT
WATER
PARK
OTHER FUNDS
z.,.
'
NI.IMBER TOTAL
N`"' AMOUNT
:._ -.. .... ... r. ... .. ... ..
2,749.01
CITY PAYROLL ACCOUNT 11/30/58
FORTY ONE THOUSAND FOUR HUNDRED SEVENTY SIX &
27.490.01
4.741.00c
01 /100 QEC 4 58 1 5.3 1 0 $41.476.01
27,490.01 an
$41.476.01 T C
6,393.22
r v
r+1402.61
.
3, 190.1 7
TOTALS
"
O.Op
r r. O.Op
r aD 0.0p
.0 U
41 000.0u
172.10
41,476.0.1
85,648.11
PACIFIC BUSINESS FORMS — PASADENA - BANTA MONICA PAG
6 e i
Section 2. That the City Clerk shall certify to the adoption of this resolution pnd 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-)2�� )h �s�.,�-�cc.r�„c�1�( tJ Adopted and approved this day of 'A / CC -AP <
S ..�.-t— t% , 19
of the C1 of Azusa at a regular meeting thereof held on the day Noes: Councilmen=
of_ ` �C-�'"t �y��e- i 19�: by the following vote of the Council: Absent: Councilmen
CITY CLERK MAYOR -
I'll "*� srw'r.;T '*sew—'c '+r• If' rr �a„�.. ,r, -- ...........,. _ „_T...____� ...... - ,.