HomeMy WebLinkAboutResolution No. 3806i
t RESOLUTION NO.,� G
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH Ti1E SAME ARE TO 3E PAID.
The ity Council of the City of Azusa does resolve os follows:
Section 1. that the following claims and demands have been audited as required y law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
1 FUND OUT OF WHICH PAYMENT IS
TO WHOM ISSUED I � WARRAN7Af0UNT (WRITTEN)� DATE � \YARRAIJT,pI' WARRA�---
NUMBER TOO I GENERAL LIGHT WATER PARK
CITY EMPLOYEES PAYROLL ACCOUNT
STATEM EMPLOYEES RETIREMENT
ROBERT S SINCLAIR
LOUIS G MEMMESHEIMER
AZUSA HERALD
AZUSA ROCK do SAND CO
H C BURGRAFF D 0
CANYON CITY PAINT STORE
CITY OF AZUSA L & 4
CONLIN BROS SPORTING GOODS
E F COUSINO
COUNTY OF L A HEALTH DEPT
DAVES BODY SHOP
RUSS OAVIS FORD
OR 1111 LLI SF DE VANEY
EDWARDS SUPPLY CO
CLARENCE H FAWCETT
DON GARCIA EXCAVATING CO
JOHN E HALL CRANE SERVICE
HEALD do H I LLMER CABINETS
INDUSTRIAL ASPHALT
JOHNSONS PLUMBING & APPLIANCE '
A FLEMI NG JONES M U
LAI DLAWS
R C LAWRENCE
SAN GABRIEL VALLEY TRIBUNE
MARLOWE MADISON PETTY CASH FUU j
MARCHANOS EQUIPMENT RENTALS
NICHOLAS ABOELNOUR
PENNOCKS
CITY OF PONIONA
PACIFIC BUSINESS FORMS - FASADLNA - SANTAY MOI
I hereby certify that the foregoing rE
of the City of Azusa at a regular me(
off19,1
$ Ox T O.OpT M 0.40 O.O0.0 's
1 ?,823.70 0
OTHER FUNDS LINE
NO. AMOUNT PROOF
TWENTY ONE THOUSAND SEVEN HUNDRED FIFTY SIXI 194.10 3,348.25 2,204.35 3.185.61
& 01 /.UOO "OCT 658 1 4,777 $21.756,01 I 0.0().
THIRTY ONE HUNDRED FIFTEEN & 67/100 QCT 6 58 14.778$3.1 15.67 559.59 353.86
5,142 ?,242.22
SEVENTY FIVE & NO/100 OCT 658 114.779 $ 75,00 75.00
ONE HUNDRED SEVENTY FIVE & NO/100 OCT 6 58 114.780 $ 175.00 175.00
TIE & 95/100 141 6 TA 141181 � �3.'�►5 i 5.95
140 HU11101lu FIFTY X11NIS & 31/100 tit 6 A 14►732 , 23'1.21 E) i. 259.89
1(N & too/104 *16 14, 7 d 3 5 10.00 j 10.00
31XTY & 49/100 i.0 6A I4,7I,Ir4 60.66 I 60.69
FIVE IMIUREO 34EVENFY 311VO4 & 43/100 1 6 t 114005 317.43 ! 459.40 118.05
J
ONE & 56/100 41 6'�A 14.7J6 •� 1.5.d 1.56
1410 HU;loatu FIFTEvi A NO/100 Xf 6'A Itk137 x-1215.00 � 215.00
ONE- & N0/100 x.1 A 1if, -138 -6 1.00 1.00
P '
EIGHTY THREE & 53/100 ixf 4 *-A I N7 0 to � 8 .i.3 �l 8.3-53
THIMY FOUR At 12/100 QC1 6 A 14070 &34.12 34.12
FOI` IY & NO/Iv4 '10 6 A I ilk191� 110.00 ( 40.00 I
SIXTY ONE & 91/100 'J:f 6 `A 14.71)I h l •`17 61.97
ONE flu -WAV -0 FIFTY two & -13/100 .(1 6'A 1411113 1� 132.7
140 HUNIUAW 3IX1Y & X40/100 ti 6 A 14.744 260.00 I 260.00
ONE HUNORKU NINETY & 44/100 'Cl $ ,4 1 11, 1 1)5 190.46 � 190.46
FORTY & 15/100 =Xf 6 56 11046 5 40.13 40.15
Tito HUINIU ID TAENTY SIX 35/140 >CI 6 1101 11%7'11 5'123.55 226.55
31 x1Y NO to 01/100 'At 6'A 14093 ""to 62.01 62.01
DELVE & -NO/100 6 :6 1 N791) "rS 14.0 0 1 2.00
F03"TY t10UN & 70/100 1 6 .A 14000 �, 44.70 44.70 �
t
31NE & 36/I00 - Wit 6'a 14001 '1; %36 9.36
M
T111 ttn i& C.'0/IOo - 16 i 1+tQ I 11.00 13.00
FORTY 31X & 41/100 tit 1=ti<!U3 ."16.141. 46.41
SIX1Y THREE & 55/I04) -:Cf fi -A�! 14.30)4 63.35 63.55
T'lluiTY FOUR 4 't1')/I00 +:t 6'x6 1' d05 2 4 .1 9 I 24.79
v
111Gjii'/ TFSAEE b RI /l00 X,I 6 i 14+806 83.2 1 83.2
WA-hUW1A1U TIIIEMY-& 35/100 -- -- '.Ki 6 "A 14.80 "1 �, 120.33 120.55
LICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cogq thereof to the City Treasurer and -shall retain a certified copy thereof in his own records.
solution was duly adopted by the City Council Ayes: Council
me ( I lL.t`�•�«�Gt/� �%%�•�nd Approved this- of
c1 / y .
Ming thereof held on the-4---eh-/day Noes: Councilmen:
Zby the following vote of the Council: Absent: Councilmen:
CITY CLERK
' AYOR
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
M T N
TO WHOM ISSUED
THE FIREWATER CO
FOOTHILL PHOTO SERVICE INC
GETTS HARDWARE
INDUSTRIAL ASPHALT
ALBERT L KENDRICK CONF
KIMURA NURSERY
NORMAN KING
LEWIS SAM & LAWN V4WER
MCLEES SHADE & LINOLEUM
MARCHAND$ EQUIPMENT RENTALS
MOTOROLA
NATIONAL VEHICLE SAFETY CHECK
PACIFIC BUSINESS FORMS
PARAFALL CORPORATION
PENNOCKS
CITY OF POMONA
REALTY TAX & SERVICE CO
RUSS AUTO REPAIR
R G ROBERTS & CO
SALING TROPHY 86 ENGRAVING CO
SMITH EMERY CO
SO CALFORNI A EDI SON CO
SOUTHWEST SEWER TOOL CO
STATE EMPLOYEES RETIREMENT 3YS1
RESOLUTION NO. O
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 4E 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:
1 WARRANT A/UNr (WRITTN)
DATE
EM -111f ;ri 38/100
NAR
RANT '^
NUMBER
6'A
NAR RAN
TOTAL
-'$8.38 �
VALLEY CITIES SUPPLY CO
AMOUNT
SIXTY flit & 31/100
.'C1
6 "A
1`40 HUNOREU FORTY 31VEN & 10/100
:tT
6 `
!X857
;
241,10
ONLY 26 GENTS
I.�t.t
I<
14.853
0.26
91x & 11/100
ixt
6
1(054
WESTINGHOUSE ELECTRIC SUPPLY CO
b,1'
McNlY THIIEE huNURIKU 01111TY FOLIA & 94/100xT
►
14,1355
!)31.11
<� 4334.1)7
Out IIUNURE0 Ti6047Y Five & rw/100
f
6 A
INa5-a
125.00
1ioRly & 41/100
:tl
6 �A
14.1137
6 `A
�, 30.47
TAM" AIX 141Uwit Ir1pt1Y rao & N4/140
xt
6'�3
14,858
:G1
� 7.6:)a.00
FIFTY Five & 77/100
ONE HUNURIEU NINETY TWO & 40/100
IiI.MN u% NO/100
NINE HUNUREO E10HTY & 43/100
filv11Y NINE a, 83/100
ONE ilUriotaEu MCI & 35/100
SIXTY ONIE & `18/100
EIGHTY EIGHt & SI0/100
OA hUNUREU WfY 31X So 38/I00
t< 1 F TaEr`S & ►Ki/ 100
04,13E 11UNURED E1t1"ITY ,d1.,ll! & '15/100
3EVEy 1% 31/100
TEN & 13/100
THREE ItU 7REU S I x Ib 90/100
PIARTEVII Sa 54/100
1.10 HUNORE,U TkIENTY Ei Cit t & 30/100
FORTY YOUR & 79/100
IAT 6 A
.CT 6 5b
'Al 6 F6
°Ar 6 'A
-XT 6 rA
XI 6
:�r 6
EXT
14635'3
14.860
14►8b3
Il�,r3b4
11%063
14366
14,067
14.36)
I %a6`�
14.470
Na 71
1072
4'a It)
14,373
5 93.77
S111.00
400-43
�'xf.a3
pr
10 1.31
a 3.0 0
"S 146.38
$15.00
1 f37.y5
7:3 3
$ 10.16
304.90
,5 13.54
•+� ;� d 8.114
STANDARD OIL CO
LIGHT
EM -111f ;ri 38/100
:t1
6'A
14076
-'$8.38 �
VALLEY CITIES SUPPLY CO
AMOUNT
SIXTY flit & 31/100
.'C1
6 "A
! kd 7 r
s � 65.31.
VALVES INCORPORATED
ONE HUNURED T> ILWY THREE & 10/130
°411
6'3
I N131:i
5 123.70
WELCHS OVERALL CLEANI NR CO
THAEE r 1`40/100
.fir
6 b
140 11)
'53.00
WESTINGHOUSE ELECTRIC SUPPLY CO
FIVE HUN01AU 11113TY SEVEN & 11/100
14,3�j0
!)31.11
CITY EMPLOYEES PAYROLL ACCOUNT
FOR11f OtrE T11OUS.VNO FIVE 1iUNURE0 I'l,ANTY MR11E
aU/ 100
=.tT
6 `A
11`031
= 4169113.410
CITY OF ALUSA L & W
NI�`IETY TA0 HUNUTA U T�►i ITY 0,NE 8+ '94/ 00
:G1
6 A
14,ua
$'�i? t.34
GENERAL
LIGHT
FUND OUT
WATER
OF WHICH PAYMENT,
PARK
18 MADE
OTHER
FUNDS
NO.
AMOUNT
247.10
.26
6.19
2.334.92
125.00
30.47
2.652.00
55.77
192.40
1 1.00
980.43
2 9.8 3
107.35
61.78'
66.49
21.51
146.38
1 5.0 0
189.75
7.36
10.16
306.90
1 3.5 4
228.80
79-
77`0
5.142
44.79
8.38
i
65.35
123.70
3.00
537.1 1
27,481.95
6.781.87
4353.30
2.906.08
61198.60
2.381.49
641.85
PACIFIC BUSINESS FORMS PASADENA - SANTA MOriICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify That the foregoing resolution was duty adopted by the City Council Ayes: Councilme 4 2-7-" .%- t4' t Adopted and approved this -� day of_-- LeiAe,4, 19��_
of the Citz of Azusa at a regular meeting thereof held on the -Lt-, day Noes: Councilmen•
of eJ, 19,31- by the following vote of the Council: Absent: Councilmen -
CITY
CITY CLERK
MAYPR
i-1 r»r. gar:..w».,.:r��...rw.....-- �---r.rr'. � �.HF."-- -•.,. f r.,,.,,M,..- R. ,nr.,ar:,..,� ... .... _
LINE
PROOF
__aa��-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
PR I NTEC
NEAL T ROBERTSON
SALI NG TROPHY 8o ENGRAVING CO
JOHN SOMN'ER
STANDARD OIL CO
SURVEYORS SERVICE CO
TEN EYCK SUPPLY CO'
THELMA$ CAFE
TOPS CHEMICAL CO
EDMUND TORREY
WATCO SALES CO INC
WILLIAMS LUMBER YARD
CARL W REYNOLDS
WESTINGHOUSE ELECTRIC SUPPLY C(
AZUSA MOTOR PARTS
BURKE WILLIAMS & SORENSEN
BURKE WILLIAMS & SORENSEN
BURROUGHS CORP-BURROUGHS DIV
BUD LATTAS WELDINGSHOP
X FRED E WILLIAMS
WILLIAMS LUMBER YARD
ALEX M 31 ASTORGA U 0
AZUSA CAMERA SHOP
AZUSA HERALD
TWENTY THREE 8o 60/100
AZUSA MOTOR PARTS
BROWN BEVIS INDUSTRIAL EQUIP
BUTT LUMBER CO INC
PAUL H CAaSTEN
CITY OF AZUSA L & W DEPT
COLORADO FUEL ea IRON CORP
CODUY OF L A ROAD DEPT
RESOLUTION NO.��
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.
I
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:
.-..-_..�-�-.r---�==�._..-__� _-... •.r. � �._ �.^"1 -iii`--'-"_-___"-""_7 __.. __...�-__-.�._,_..-_ _. _
WARRANT AMOUNT (WRITTEN)
� t G�iTEl1►`i &► 130%100
F 1 VIE & w/1 oo
31X �o 39/100 +'
TEN & NO/too
FOUATIC"I & 33/100
SEVEN & 40/100
fm RfY FOUR & 81/100
ONE kitkd)REO THIRTY i11REl al 60/100
Otilf 11wom & sa/100
it
SEVEN IN 30/100
ONE MMIOR10 91MIEN & 34/100
NINPTfY MW & 34/100
SEVENTY THREE & 14/100
ILIfVEi.N HUNUREU SEVENTY SIX & I6/100
ONE & 02/100
Five HUNUREU & '40/100
fitlatY EIGHT & i*/Ioo
QNK HUMIACET TWITY T!lR 1i di 14/100
FIFiY SIX & 87/100
TAENxY & 60/100
THAI IIUt43REU FIFTY 3EY04 & 34/100
FORTY & P401100
WENT Y & 80/100
FORTY f11REK & 75/100
1,10vily 1111M & 60/100
I:lPEAN 411,021100
PIREE & 30/100
T11RE9 i1"R10 FIFTY & 45/100
FIVE HUMAM) FIFTY FOUR & 13/100
ONE HU140 3EU F01TTY F I VK & 33/100
FORfY 3IX A 39/100
DATE
,ter a
)C 14 "r3
00 6'
(SCI b
t t & A
M • d� 1
(w'{.r V fill
`.0 6 A
41 6 .A
1.1 61.4
:ICI 4 `:6
, X.'r .4
1.0 6 'A
E�R_0 PT I _ _I�GH�&� a;��t0� _ r _,_�°i� :�cfi _'�
_M ENPINP -- �
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 co 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: Council men•- /a-.L� Ji4- �l�c%ed and approved this day of F
/
of the City of Azusa at a regular meeting thereof held on the 4Z�' day Noes: Councilmen..- v
of �' +`�-�-� 19� by the following vote of the Council: Absent: Council men
FUND OUT
OF WHICH PAYMENT,
IS MADE
WARRANTY
NUMBER
WARRANT
TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
NO.
AMOUNT
1 8.6 0
PROOF
- - = 0.00
+3�
14, U
f3
�,� t d-60
_-_-- -
t 116.ao4
5.00
5.00
0.00
I h%a 10
6.99
0.00
10.00
10.00
o.o 0
141011
011-53
i
8.72
5.81
1
0.00
14,313
1.40:
i 7.40
�
I
0.00
IkaIr)
20.89
13.92
!
0.00
141a 11
i 33.9Q
133.5o
0.00
1N416
100.9f3
100.98
1
0.00
14,017
51.90
7.50
0.00
IAha 1{3
, 116.34
116.34
0.00
1t,,41'�
x'11.54
, 70.73
20.59
6.24
0.00
14,020
1-13.16
73.16
0.00
141,,321
r 1,116.16
1.176.16
0.00
1 1#,322
I32
1.82
0.00
I Nae 3
100.04
500.00
0.00
Ilk
IJ24
30.00 �
38.00
0.00
14,823
12.x.14 I
73.88
49.26
0.00
14.4:46
fi 56.81
24.78
32.09
0.00
14.027
.020.80
20.80
0.00
14,32 a
357.36 I
293.13
5.97
53.26
0.00
14029
40.00
40.00
�
0.00
111.£3313
540.0 0
I
20.80
0.00
I t0l 1
'" 4;3.15
,�
4 3.7 5
0.0 o
23.60
0.00
114lt3.32
523.60
I Nd 33
1"1.02
1 1.0
0.00
11034
$3.98
3.5
0.00
14,346
r 390,45
350.45
0.00
INa4'1
:1314.15 (
492.60
23.58
15.72
22.25
0.00
I A%34a
l I
145.90
145.58
0.00
I Nd4'1
46.5 C3
46.59
0.00
141►35�18.2
'�--'-
0.00
CITY CLERK
�� n-.�r� --�.... r, ... w,, �, �Iws.l.=.- , ra.- 'i�,,,, nr�ar^-'- ..��M'i! p'rr" 9N ^i•�!R! "j �!t t•�nrr �.. ,.er-.� g �.�fl •�t � �� �.9 � ���rr+
� i I
MAYQ3
RESOLUTION NO, v ��
A RESOLUTION OF THE CITY COUNCIL OF THIE 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:
WHIRKSAIMANAK 313
INTERNATIONAL ASSN OF CHIEFS
OF POLICE
INTERNATIONAL BUSINESS MACH
NORMAN KING
LAIDLAWS
BUD LATTAS WELDING SHOP
LOUIS THE TAILOR INC
MARKS & CROXON
MINE & MILL MACH CO
MILWAUKEE DUSTLESS BRUSH GO
MINNEAPOLIS HONEYWELL REGULATOR
F MORTON PITT CO
SAFETY STRIPING SERVICE
30 CALI FOHNI A EDI SON CO
F I F refit et no/100
r
FOUR iiU�111EU Sixty 131 IM &
DATE
�
$
£
WARRANT/' >
� WARRANr
�,',.
TO WHOM ISSUED
WARRANT A OUNT (\YRItTEN)
14/100
EIGHT FIVE & 92/100
6 A
NUMBER
TOTAL
h AZUSA MOTOR PARTS
ONE & 2'3/100
;CI
6 =
I x,883
1,25
BILLS SPORTING GOODS
ONE IiUN�tE�7 THIRTY 11tNE 3. 31./100
HUiiUM) 9EVff141Y FIVI
Cf
6 5
11%881#
, 13').,3 {
BOARDMAN EQUIPMENT RENTALS
TEN & 33/104
)CT
6'A
114►a a 5
t 10.6 3�
BURROUGHS CORPORATION
FIVE HUtWHI[I3 THIRTY DIVE & 20/100
'uf
6,A
14,,086
035.20
GEORGE F CAKE CO
FORTY Fm & 66/100
'XI
b -A
1 401 a 1
45.66
J H COOMBS
ONE HUNUAU ONE & 60/100
l
vet
3 i6
I ►888
-5 to I -do
COMMERC I AL EQUIPMENT CORP f
Taut & so/lot)
12.50
14.88
$ 12.50 j
i
RUSS DAVIS FORD
ONE HUNURE13 31ATY Six & 09/100
0.00
'�f
b ��
14.if9t3
+,' t 46,40
W I LLARD R DECKER
ONE ItUN'URE0 FIFTY & N0/100
0.0 0
6 A
14681)1
110.0
FOOTHILL DAIRY
:11Nl3 & 09/100
�
:f
6
1(01092
9,09
GOLDEN NURSERY
Imilvi Folift & 'i4/100
E
6
o.o 0
$ 3f1.10 i
HALPR I N SUPPLY GO
tHitEE Fi 12/100
34.70
AT
6 A
1 N414
13.12
WHIRKSAIMANAK 313
INTERNATIONAL ASSN OF CHIEFS
OF POLICE
INTERNATIONAL BUSINESS MACH
NORMAN KING
LAIDLAWS
BUD LATTAS WELDING SHOP
LOUIS THE TAILOR INC
MARKS & CROXON
MINE & MILL MACH CO
MILWAUKEE DUSTLESS BRUSH GO
MINNEAPOLIS HONEYWELL REGULATOR
F MORTON PITT CO
SAFETY STRIPING SERVICE
30 CALI FOHNI A EDI SON CO
F I F refit et no/100
LIGHT
FOUR iiU�111EU Sixty 131 IM &
NO11100
THIRTY FIVE & 66/100
14611101
TA13UK do 60/100
30 COUNTIES GAS CO
FIVE HUNUttt.t] FIFTY EI(Iir &
14/100
EIGHT FIVE & 92/100
6 A
TH11iTY & .%01100
'11 142.405
FIVE iHW: R10 FORTY ONE & 84/100
NINE 46 43/100.
f avilY FIVE es 25/100
TIME ttUNORE13 THIRTY ulNE & 48/100
E I c3iilE0 HUNDIA10 FOR't`r 31X
es 90/100
fAIRYY FOUR THOU11ANU 1HREC
HUiiUM) 9EVff141Y FIVI
IX 6 to
Af 6 A
Fir 6'A
1 t 6 1.4
,41 6 A
Ika*)
It�►8�7
1 I�►') 4 0
146`)02
14*40 3
14% `j ti 5
14,906
Y
F
•�, zi 5.12
30.00
1 541.84
-S ';.45
Is 21.20
• � :3 3'3.t� 8
I GENERAL
LIGHT
60/100
1.0
6'A
14611101
15 31015.301
30 COUNTIES GAS CO
ONE iiUNOREU TWO 35/1X70
AMOUNT
.fir
6 A
I %')0,3
'11 142.405
0.00
WELGHS OVERALL CLEANING CO INC
SEVvi & 40/100
•fit
4 �6
11%409
V•60
JAMES MILLER
F011111 AIME & 10/100
': (
3 0
14,1410
5 w),I 8
JAMES R BRUSNAHAN PETTY CASH
f IF TE&I & I0/I00
vtf
6'A
11011 1
15.14
MARLOWE R MADISON
TAIATY E1�2ir ai .I;U/IOO
r
4 16
1104412
33,0(y
WARREN TEASLEY-.--
101.80
l
W6 e-'0► ...-.
F 14► )_1�3
I GENERAL
LIGHT
FUND OUT
WATER
OF WHICH PAYMENT,
PARK
IS MADE
i
OTHER
FUNDS
LINE
PROOF
NO.
AMOUNT
I
0.00
39.3 I'
0.00
10.631
0.0 0
321.12
214.08
0.00
45.66
0.00
101.80
0.00
12.50
0.00
166.09
0.0 0
150.00
I
�
0.00
9 .o 9!
f
o.o 0
34.70
(
0.00
3.12
0.00
1 5.0 0
I
0.00
468.00
0.00
35.66
0.00
1 2.6 8
0.00
78,00
480.1 4
i
0.00
85-92
!
�
0.00
30.00
0.00
332.80
209,04
0.00
9.45
0.00
25,25
0.00
339.48
0.00
1,846.90
0.00
3+,375.80
0.00
102.65
0.00
7.400
0.00
49.18
0.00
1 5.1 0
0.00
38.00
0.00
95.57
PACIFIC BuSINLSS F0kM9 - PASADLNA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified coy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /j d
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. (���d-/tri aahc�j �1yi'n> '�G4�K[��pted and approved this 0/-a day of_ //e A .4_0 19S
of the/City of Azusa at a regular meeting thereof held on the � � day Noes: Councilmen•
of (L� , 19.LY. by the following vote of the Council: Absent: Councilmen--! -4-N
CITY CLERK
i� MA OR
1..--._...--'-_-"._ ..�-_,.-�•T_'_-^..ra:p r7" .... 1re�n+...1,I rw� .,I .-..,,,,, Ivr. ,.,�N1...R-�. _ -. _�� p►'�" r- r.r•��- IFh - -- .r ,... ..._- .,..._._ ,... r.. .. ...._ _.... .,.. ..
TO WHOM ISSUED
HERMAN REMPEL
TOTALS PICKED Uig
CORRECT FUND SO CALIF EDI;
CORRECT FUND VESTINGHOUSE
I I !
RESOLUTION NO.��`�'
A RESOLUTION OF THE CITY COUNCIL OF TH:E 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:
WAR[
---N U M
PACIFIC BUSlN E6Y FO HMB — PASADENA - SANTA MONICA ---
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.
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmei��+j /0t.�JtrrL,�t.c'e�t-*�T��-� Adopted and approved this_ dayof d .L.)
of the City of Azusa at a regular meeting thereof held on —day Noes: Councilmen.
1 qL5Z_ by the following vote of the Council: Absent. Councilmen.
CITY CLERK MAT01t
. �, Ir- t `—..•1In" rt...,r.. .._. -C4 d .'1 Y",f �Yi
�'a ' r •'F='S j. - fRi ��el��������'r � I .. ,-•-- - ___.,.�.�». - - -- .�..,_-.—,.,T.- -.. ,.,_ _ ..
j iI I Rpp9 i
FUND OUT
F WHICH PAYMENT,
IS MADE
LIGHT
WATER
PARK
OTHER
FUNDS
3ER
WARRANT%-
TOTAL GENERAL
LINI
NO.
AMOUNT
44, 726.57
PROC
0
/�,L
'
$ 44,726.57 i
I
$ 1 76.030.75 43.285.01
11.737.87
10,100.87
8,659.99
2.247,01
0
$ 0.00 34.375.80034,375.80
I
p
0.00 1,176.16
1* 1,176.16
1
f
I
1 0
$ 176.030.75T X07,733.05
T rn
10.100,87
T In
, 0.00
2247.0 I
T CO0
47,289.83IT
V
8.659.99T
4
IT
I
I
i
I
i
I
i
�
i
I
I
I
00
00
00
00
00
TO \NHOM ISSUED
UM
485
LIGHT
CHGE GNL
LIGHT CHGE GENL FUND UM 487
UM
480
LIGHT
CHGE WATER
UM
489
WATER
CHGE LIGHT
OM
488
►MATER
CHARGE LIGHT
UM
490
WATER
CHARGE GENL
OM
486
LIGHT
CHARGE GENL
UM
483
LIGHT
CHARGE PARK
OM
482
LIGHT
CHARGE PARK
OM 336 GENL CHARGE GENL
UM 337 CITY CLERK CHGE PERSONNE
OM 335 CITY CLERK CHGE ENGINEER
OM 492 WATER CHGE PARK
UM 484 LIGHT CHGE GENL GOVT
DM 481 LIGHT CHGE STREET
UM 491 ►MATER CHGE PARK
OM 410 F'UBLIG MRKS CHGE 'NATER
i RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THf. 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:
--_�----��~ �- __---^� -- -_- FUND OUT!RF WHICH PAYMENT IS MADE
WARRANT AMOUNT (WDATE WARRANT OTHER FUNDS
___L.
DATE NUMBER TOTAL GENERAL LIGHT WATER PARK
NO. I AMOUNT
rA
SEVEN do 78
SIXTEEN & '12/100
FORTY NINE do 83/100
EIGHTY FIVE & 94/100
ONE HUNUREU THIRTY NINE do 45/100
SIXTY EIGHT & 11/100
EIGHT & 77/100
FOUR do 04/100
FIFTY THREE do 73/100
EIGHT do 40/100
FIVE 8e 60/100
TEN & 85/100
THIRTY SEVEN & 70/100
THIRTEEN do 39/100
0114E & 30/100
TWO & 447100L
ONE HUNU EU FIFTY SIX & NO/100
At 6A
11
F 0.O 0,0 0 +�
E
7.78
$0.00
$0.00 1 6.7 2
$0.00
I
$0.00
$0.00
$0.00 6 3.1 1
8.77
0.00
000
$0.00
8,40
$ 0.00
5,40
5.60
$0.00
5.6 0
i
10-85
$0.00
1 0.8 5
0.0 0
$ 0.00 i
13.39
$0.00 1
1.30
S0.00
50.00
156.00
�9-t-22 r
9'0.
`i%()60.07
j 91?3(
0.00 i v
7.7 8
16.724
49.8 3 0
85-14
1 39.45
a.7 7
4.04
53.73
0.00 T to 0.00 X "a 0.00 T I-
4 9.8 3
85.9 4 0
1 39.454
6a.110
3 7.7 0 0
13.394
1.300
2.44
156.00
A 9 9. 9(3,3 7 2.1 9
6 4.8 3 �t
4.04
53.73
37.70
2.44
to
97F9 I T w
PACIFIC BUSINESS FORM%- PASADLNA . 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- Adopted and approved this (o day
of the Ci of Azusa at a regular meeting thereof held on the _7 • day Noes: Councilmen -
of
ouncilmen•of- 19 by the following vote of the Council: Absent: Councilmen.
CITY CLERK MAYOR
. _..-...__.� _...rye....- ,. ...-_-...,r...�. �w-.-.y...w. .._.�...--In-. .--- ,... v ny rw- -rvrw: tr?"_�a �r.�!,rtF'1 i '-^.ix'P+•' IIF!P �'R.v- �+r,..F ..y.,-- •. ..--._..-.-._..- ...._t. - - -. .. _ ..
0.00 X W
LINE
PROOF
0.00
7.78
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