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HomeMy WebLinkAboutResolution No. 3714TO WHOM 155UED RICK UP THE TOTALS RUSS ©AVIS RNRAIR REPAIR FUND CHANG FINAL TOTALS 2H50LUTIOtV 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. 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 OTHER FUNDS FDATE-- WARRAN7i.' \NARRAN GENERAL LIGHT WATER PARK !RINE WARRANT OUNr IWRITTENINUMBER TOTAL. NO. AMOUNT PROOF- -- -._...__. — $ 98.70 7.68 43.8 14.03 43, 739.06 6, 47.34 0 r,25 .00 169-80 I 139.76 I 30.04 0.00 :m20�4 I $0.00 `$ 98.707.68 T �43.703.`�943.739.06 V X47.34 4.937.29>� 0.001 s~ 0.00 1 a 0.00 PACIFIC 8U;INE5S FORMS --- PASAOLNA - SANTA MONICA �- -_ Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy tij reof to the City Trea rer and shall retain a certified copy thtO� Mj7Lj7ZCt2% ejd3p(,fder�;aneo1d approved this � day of Z'�', f in his own records. 1 ` I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmel . ���� rrt�*—�—�`-` , 19 �• of the ) of Azusa at a regular meeting thereof held on the- J day Noes: Councilmen of 19� by the following vote of the Council: Absent: Councilmen: CITY CLERK -..,. - ._..._.- ..-..�. ,., r.. .-. .. _.. �._.............. _..�- ---.�_i -.-.w-..._.,'-. t -., r'Hr t �+m. ...1°" Is»� .. - i1 IP'� i ' (1�'� .._ .. ,1q _._ - "r. ,yP ... r r - - r r•. - _ �.T.� - -- �- - -- ^ _ . -_ _ ..,. ESOLUTION 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. 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 arnounts and ordered paid out of the respective funds as hereinafter set forth: TO OBTAIN FINAL TOTALS TO REPLACE THE TOTALS JAN 20 JAN 20 I4 !.5 i q 1,57 1920 STREET BONDS DEDUCTED TWENTY TWO HUNDRED FORTY do NO/100 AN 20 `A $ 2.240.00 2.24 FROM DEC BANK STATEMENT 43.81 TO GET TOTALS fi 98.707.68 T PACIFIC BUSINESS FORMS - PASADLnA SANTA MONICA - ^ Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifi copy thereof o 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: Covncilm V -M-to, t rL,ru /%`4 +t 4,J Adopted and approved this- day of of the ty of Azusa at a regular meeting thereof held on the - day Noes: Councilmen. - n �/-� of 19� by the following vote of the Council: Absent: Councilmen. / /d' z CITY CLERK MA OR r �,►DRi7. FUND OUT 2 87.50 37.30 b9.80 34.53 0 47.15 83.92 � � '';f ` - WARRANT WARRA ' WATER TO WHOM ISSUED WARRANT Af/OUNT (WRITTEN) 'j/� DATE ? NUMBER"�.:�,_, TOTAL ;� GEN MILLER MATER GARDENS Fumy N1r t r)2/100 �6 10.033 .5 y').')2 MOBILE RADIO INC , IFTY FIVE ►A/IOO �'�'19 -�4 1t%036 55.00 22.00 MUNSELLE SUPPLY CO INC 14 1 %03 7 71 7.13 4 I LL I AM PAG I F I CO PETTY CASH 1,90TY FOUR 3r 93/100 =" 10 .4 1%033 24-') 3 i PAC I Fr I G UNION METAL CO t-JENTY NIA HU►WIIEO N14`41Y 31X 13/100 ; i 'A 10.03' PARK PHOTO 1416131Y 31A & 20/100 .:s 11) +1 10,040 26.20 PEACE OFFICERS ASSN. OF STATE 111REL HUN0AEf3 E14HTY ` vvi & 5o/100--� 1 01111 I 387,5+0 f 3 PENNOCKS ONE 10,10819 FORTY Fowl ifs 62/100 =�:#0 A 114042 � 144.69 1 SEAGRAVE HIRSCH INC THIRTY SEVEN & 30/100 1`11) tAl 10 043 3 7.3 0 SHELL OIL CO 0►1E "UNUACU TEN & 13/100 :1�t T') 1%-044 S 1 111.15 1 1 RUSS AUTO RERAI R ONE HUNUREU 31X1Y NINE & 90/100 . �'+'�') %6 106043 �, I ofm0 I SLOYER & HARVEY 1111AKE & NO/100 >, 'tra;'!._.�-r�t��3g6 , 3.00 SO CALIF EDI SON C0 FIVE HUNUTAEU 3EVENTEEN Sr 40/100 wa 10 :A 1%047 � 517.40 30 COUNTIES GAS CO OF CALIF 31X & i3O/100 .'1 t0 ° 10x04+3 6.04 SO CALIF EDI SON CO THIRTY ONE THOUS -40 FOUR HUNUREU ELEVEN bt 43/10 :.ut't4 :4 1 `l04), 31,41 1.45 0.0( STANDARD OIL 00 OF CALIF THIRTY & 0a/100 JA.1o:6 t0.0"50 -530-82 1 STOCKAELL & BINNEY SIX & 04/100 T X:tth �! I%Q51 I 6.04 TEN EYCK SUPPLY CO rI11 RTY FOUR & 33/100 n 149 f Movii2 � 34r :)3 THOMP30N MFG. CO FOUR HUNORIKU NINETY FI VE & 02/100 at'lo �l 19.0 j �,, 14')5.82 0,0( TRAFFIC SAFETY SUPPLY CO w4s HuwAEU rao u 91 /100 Ja 10 A I 054 ,; 102.9 1 UNION OIL 00 OF CALIF ONE d>t 00/100 Vt at) 'A 1%053 , 1.00 VALLEY CITIES SUPPLY CO ONE HU►1111AEU V1�^iETEEn j, 33poo .:�#�')°� 106036 -S 111.45 11 W I LL I AMS LUMBER YARD 311MOY SEVEN 4 69/100 � A414 � I (W)1 � 11.6() 0.0( WAYSIDE PRINTERS rho HUNUREU Ei41t7Y 1161EE � 12/104 � '-114:44 1%03J � 2ii3.92 2 WESTINGHOUSE ELEG SUPPLY CO 31EVEN HUNUREU NINE 1 ;33/100 AliI'3 `A 10.059 � 104,33 495.82 B WHITLOCK FIFTEEN 08%104 :k'Y'I:'1 4 1', 9613 � 15.45 YAEGER & SONS SEVENTY FOUR A 83/100 �A"1) (.V� �� 1%061 -SI4.3,3 0.00 TO OBTAIN FINAL TOTALS TO REPLACE THE TOTALS JAN 20 JAN 20 I4 !.5 i q 1,57 1920 STREET BONDS DEDUCTED TWENTY TWO HUNDRED FORTY do NO/100 AN 20 `A $ 2.240.00 2.24 FROM DEC BANK STATEMENT 43.81 TO GET TOTALS fi 98.707.68 T PACIFIC BUSINESS FORMS - PASADLnA SANTA MONICA - ^ Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifi copy thereof o 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: Covncilm V -M-to, t rL,ru /%`4 +t 4,J Adopted and approved this- day of of the ty of Azusa at a regular meeting thereof held on the - day Noes: Councilmen. - n �/-� of 19� by the following vote of the Council: Absent: Councilmen. / /d' z CITY CLERK MA OR r �,►DRi7. FUND OUT 2 87.50 37.30 b9.80 34.53 0 47.15 83.92 F WHICH PAYMENT IS MADE - ERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT 33.00 22.00 0.01 7.78 0.01 2 4.9 3 0.0 2996.1 3 0.0( 6.20 0.0( ( 0.0( 3.15 78,03 53.49 I 0,0( 0.0( 0.15 0.0( 0.0( 3.00 0.0( 517.40 0.0( 6,00 0,0( 31.41 1.45 0,0 ( 6.29 8.72 5.81 0.0( 6.04 0.0( I 0.0C 495.82 0.0C 2.91 0.00 1.80 0.00 9.85 0.00 30.54 � 0.00 0.00 541.03 168,30 0.00 15.08 0.00 74.88 0.0 0 4.03 M 6.247,34 1 x+.907.25 43.739.06 V 0.00 ►` 0.001 10 0.00 4.03 3.739.06 6.247.34 4.907.25 0.00 0.00 0.00 4.03T In 4247.34T A 0.00T t- 4:% 7 3 9.0 6 43%739.06 T v 4,907.25 T V 0 0.00 T 09 0.00 tESOL.UTION NO.-Al//t/_ A RESOLUTION OF THE CITY COUNCIL OF THECITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS UT OF WHICH THE SAME ARE TO BE PAID. The Cil Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by taw 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 PAYME ,� WARRANTAI,�OUNT (WRITTEN)TEN) DATE WARRANT \'YARRANT TO WHOM ISSUED NUMBER °� TOTAL" GENERAL LIGHT WATER PARK " �' BUTT LUMBER GO INC CANYON CITY PAINT STORE CLARY CORPORATION CITY OF AZUSA L&W J H COMBS OR W P DEVANEY OAFFURN HARDWARE RUSS DAVIS FORD CARL ENTENMANN & SONS EDWARDS SUPPLY FAUQUIERS FEBCO INC FOOTHILL DRUG FOOTHILL STATIONERS FOOTHILL SUPPLY FORNAGIARI CO GETT3 HOWE GRIMES STATIONERY CO WARREN H HAMILTON LEO HARLAN FRED H HERBERT NURSERY HILLYARD SALES CO INDUSTRIAL ASPHALT JAMES JONES GO 1110,& 15/100 FORTY FOUR 4 36/100 ONE ItUrIOR10 SIXTY NINE & 10/100 ONE & 30/100 11X 0 0 4 31XYY Six HWUREU EIwiTY All,NE & 08 f 1411 Out HU;IUiiEU SEVENTY SEVEN allno/IOU THIRTY 4 :10/100 10.006 FIFfE0 a 013/100 JA 10 13 "IlAtY FIVE da d5/100 1171.00 roENrY FOUR 90QO FIVE HU.VJAEU & NO / 100 FIFTY two & '16/100 �t ELEVEt'I to 10/100 5.04 THI[IT EEN & V100 I(NO13 1 -kin & 10/100 A 10 A E14i1TY "INC & 10/100 2 14.9 6 T1hiEE HUNOREU SIXTY FIVE 1 119/1011)119/1011)ONE HUNOM 31X & 00/100 1111.2 1 EIGHTEEj'V �+ b5/IQO l.10 ONE & 21/100 154,58 9EVEl'ITY FIVE & N0/100 v ��,f ONE HUNUTAEU 1`111111Y11Y FOUR & 91/100 FOUR & 42/100 :A410 ':6 FORTY (-,IQ & 12/100 $ 81.10 FOUR HUNORE0 SIXTY EIQHT 1 36/100 I Cho RUNUREO THIRTY TH11KE & 35/100 KAISER INDUSTRIAL SALES FORTY FOUR 4 36/100 1.15 „! V tI) ,A 10.0 0 3 .Wa 110 % 11X 0 0 4 16`].10 -.'-*444 fa 10.003 5 1.30 ::11111 to ia 10.006 CN601104 JA 10 13 1(-�9U7 1171.00 :.elf FIVE HU.VJAEU & NO / 100 4*, 30.0 0 �t MARCHANDS EQUIPMENT RENTALS 5.04 14 -4 I(NO13 ,'05.21 A 10 A M01 1 2 14.9 6 1113 A 111012 52.46 1111.2 1 14.52 l.10 .._1..._.-. .�_..+ ...-...._...._..r..«.�,...r__. 154,58 3.40 v ��,f r 0.00 :A410 ':6 1%016 $ 81.10 �11L, � 1 �,0 r -r •� 34�.i �� �t.Y t4 A 10.0►18 �,, 106.00 (Ag I •) 1 4.65 2.431.78 268.95 1.21 0.00 :1% %1 A 101022 1111.') 4 WA 10,023 r� �� ,42 Ai 114 1�111 1%9211 4 2.1 l .A.3 to 3 1 025 443,36 ,'ttl]! 1�A02b 23135 KAISER INDUSTRIAL SALES FORTY FOUR 4 36/100 X4 !0027 y4.t35 KIMBALL & STARK INC Tato rY FOUR d, S"//100 �t20 :�t1 1%043 E 2'#.57 KOPPERS GO INC SEVWIEEN HUNt,1iiEU THIRTY fil0 4 05/144 �n't19 �3 102`) 1,111200:1 LOOS FOOTHILL GLASS SERVICE F I F run & 49/100 TZ'0 A 10,030 13.4 ) LEAGUE OF CALIFORNIA CITIES FIVE HU.VJAEU & NO / 100 -.41 W ice? IUSI fs 300.00 MARCHANDS EQUIPMENT RENTALS ruEttrY 11iiiEE a 09/104 � 111'3 10.' 32 • , 23.13.E MAYDWELL & HARTZELL SIX NUN+3REU FOiTTY 3EVC4 & 95/100 Alli] +'� 10•d�S � �'f#x•`3'3 MAYOR MEMMESHE I MER ONE HUNU1iEU NINETEEN X39/100 03to 1111.2 1 14.52 _..-.,Y,-. pApflC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified I hereby that the foregoing resolution was duty adopted by the City Council Ayes: Councifinen • y ihereof to the ity Treasurer and shall retain a certified copy thereof in his own records. I zGto, Adopted and approved this day 19.5 NT IS MADE " I of - - , of the G of Azusa at a regular meeting thereof held on the_ -�,-/ L --.day Noes: Councitmeri > OTHER FUNDS LINE NO. AMOUNT PROOF CITY CLERK 0.00 p'IA Of; 14.52 _..-.,Y,-. .._1..._.-. .�_..+ ...-...._...._..r..«.�,...r__. 154,58 _- �.,t..,r.:�..v-. v ��,f r 0.00 .78 .32 p�►--- --- rlt��*sw�-- --t]Il::,;q;.a--- _r'TM./M •. �yw,... 0.00 `988.35 II 2.431.78 268.95 0.00 177.00 0,00 30,00 0.00 13.39 1.69 0.00 95.25 0.00 24-96 0.0 0 27.32 25.14 ` 0.00 11-70 I 0.00 13.40 0.00 2.10 0.00 81.19 7.91 0.00 365.19 0.00 106.08 0.00 15.49 3.16 0.00 .73 .48 0.00 75.00 0.00 74.02 60.92 0.00 4.42 0.00 42.12 0.00 468.36 0.00 233.35 0.00 Ifica5' 44.85 44.85 CR 44.85 24.57 0.00 1.732.05 0,40 15.49 0.00 500,00 0,00 23.89 0.0 0 64.1.95 0.00 19!29 -_.�_ __------_ --._- -- _-------.__ .. --� -0.00 �__.----- --- - ----.. _. pApflC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified I hereby that the foregoing resolution was duty adopted by the City Council Ayes: Councifinen • y ihereof to the ity Treasurer and shall retain a certified copy thereof in his own records. I zGto, Adopted and approved this day 19.5 certify of - - , of the G of Azusa at a regular meeting thereof held on the_ -�,-/ L --.day Noes: Councitmeri > of ` 1 by the following vote of the Council: Absent: Councilmen: CITY CLERK p'IA Of; ,SSSS _ - _,,........__.. _. ---,SSSS.-�.^...... _..-.,Y,-. .._1..._.-. .�_..+ ...-...._...._..r..«.�,...r__. _- �.,t..,r.:�..v-. v ��,f r {.�j�.�lul.}»•---^=tIY.} 'flgl� p�►--- --- rlt��*sw�-- --t]Il::,;q;.a--- _r'TM./M •. �yw,... --•:.ro r-twrrn»+..: ... ___.•_-. �.. 1 I. ESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS CSUT 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 WARRANT WARRAN + - 1 V TO WHOM ISSUED WARRANT IOUNT (WRITTEN) DATE NUMBER TOTAL MUNICIPAL FIN OFFICERS ASSN. MUTUAL CREDIT BUREAU. WILLIAM PACIFICO CAR ALLOWANCE CITY OF POMONA SHELL OIL CO. SO CALIF MUN. ATHEETIC FED. SO CALIF EDISON CO SO COUNTIES GAS CO EDMUND TORREY JOHN SOMMER WILLIAM WILKINSON VALLEY BLUEPRINT CO VALLEY DISPOSAL SERVICE VOIT RUBBER CO WELCH$ OVERALL CLEANING WHITES AMBULANCE SERVICE WILLIAMS LUMBER YARD OR CARL 8 ZIESMER NICK ABOELNOUR AMERICAN SEATING CURT ANDERSON PHOTOS ARTISAN PRESS AZUSA CLEANERS & DYERS AZUSA HERALD AZUSA ICE 00 AZUSA MOTOR PARTS AZUSA ROCK & SAND CO BALDWIN PARK NURSERIES BALLENS HARDWARE BEST MAINTENANCE SUPPLY BILLS SPORTING GOODS BROWN 8EV131UDUSTRIAL EQUIP. FIVE & No/ 100 EIGHTY FOUR & 55/1000 $IXTY & NO/140 ONE 1iUNuiqu S i X an h ')6/100 TiiAE 1iu,'WIEU NINETY 4 84%104 rWENTY.,t� j�o/100 E1wiTY '91X 31/100 Vi�iEFY +a d8/irlU SI�VEN � 'SU f 1 t�0 FIVE & �r'`o/100 AINETY FOUA & 48/100 NINE tiUNURE13 3EVEMY 9.11311T 3r 901100 MEN 3 801100 EIC1111 & go/too THREE HUN1)tM & x10/100. ONE HUNORE0 FOURUEN & 4000 Semi & ► 0/100 FIFTY FIVE & 23/100 SIXTY & 32/100 nim is 1a/10o FOUR HUNOREU i4INETY FOUR 44/100 1'I vle & 03/100 S I X TEE11 & 46/100 SEVE►`1 & 99/104 InEiNlY NINE 1s 46/100 THREE & 91/100 I' NUE & U/IOU 04E & 05/100 SEVENTEEN A 42/100 9 I x rY no 40 46/100 a ;1611% A .1411 Z4 All 10 A .J.114 "A .,ill ill .VA "LO 'A II) 'A Xi 14 A 1% it) "A JA it) A .Ali t0 cA 1�4y?I %91'x. `,013 :x`!74 't1, ! 15 ':A90Q ,)."A03 X33 %i 34 %905 4 a 5 All) ?3 l 110 0 4 v j wo 96492 %e ),!3 '0 9 4 A1)73 4- ')lj 10;0913 106001 tXO02 r 60.01 s 111.0 � 3�l3�01 20.41 86.3 0.21 .s 5.4{ '14.4 7.d( '5 7.0t .t 60-34 P N 4'! 4.4 12.0, 16.6 C 2'}.4 G t 3.91 S12.41 1.0� 62.46 - 16.31 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 c 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 of h ��� �u��Ls�L�T��-��-���i1#d/opted and approved this �� �� day of th�ity of Azusa at a regular meeting thereof held on the �� day Noes: Councilmens of 19.9 by the following vote of the Council: Absent: Councilmen CITY CLERK MAYOR .. ...-.,_..... ..._...�._...---.. - 1.. -.- .. T....�..�-..-- r_ �,...�,�.rr -7 -- - I�-v...•..,.- - .) • 1P' - -7 1,1w, 7 T - I n«n r -r r ..- - •ewe-«.- _ .....,.. ...�.�....,.... FUND OUT OF WHICH PAYMENT 18 MADE------ ---------------_ .--- ---_.___-,--�-___ GENERAL LIGHT WATER .- PARK OTHER FUNDS LINE PROOt' NO. -� AMOUNT 1 I 5.40 0.00 50.73 33.82 0.00 60.00 ( 0.00 t' 116.96 0,00 231.86 97.19 64.79 0.00 1 I 20,00 0.00 86.3 I 0.00 I 90.28 0.00 1 10.00 0.00 1 7.50 0.00 5.00 0.00 91-34 3.14 0.00 1 978.90 0.00 7.80 0.00 8.20 0.00 1 300.00 0.00 It 1.93 2.91 0.00 7.00 j 0.00 55.23 j 0.00 60.32 0.00 3.12 0.00 57.48 262.17 174.79 0.00 9.60 2.43 0.00 16-66 0.0 0 4.80 3.19 0.00 19.02 .60 9.84 0.00 3.91 0.00 12.42 0.00 1.05 0.00 17.42 0.00 62.46 0.00 1 6.3 3 0.00 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 c 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 of h ��� �u��Ls�L�T��-��-���i1#d/opted and approved this �� �� day of th�ity of Azusa at a regular meeting thereof held on the �� day Noes: Councilmens of 19.9 by the following vote of the Council: Absent: Councilmen CITY CLERK MAYOR .. ...-.,_..... ..._...�._...---.. - 1.. -.- .. T....�..�-..-- r_ �,...�,�.rr -7 -- - I�-v...•..,.- - .) • 1P' - -7 1,1w, 7 T - I n«n r -r r ..- - •ewe-«.- _ .....,.. ...�.�....,.... E5OLUTION 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. 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 F .:. WARRANT WARRA TO WI40M ISSUED T NARRANTANT (WRI TEN) DATE NUMBER TOTAL ",.,� FUNDS LINE PROOF NO. AMOUNT CITY EMPLOYEES PAdROLL 1/15/58 MENTY ONE UOUSAN0 THREE HUNUAW FOA(Y Mall �+ O.O O r 4 0.-0 0 1 20/100 CITY OF MONROVIA till,1 TEEN is 13/100 'TO 13.13 MRS ALMA ABEL ONE HUNUREU a& N01/100 11) '5 140.00 AZUSA VALLEY SAVINGS DANK F03TY EIG1t1 HUHU 0 EIWITY EIWIT tIa x'10/100 ;;.Si 10 '4443 , 4.'358.00 AGE HI BLDG TWO HUNUAW :0 x"10/100 .:t'r 10 �6 rr.144 T, 200.00 AZUSA CLEANERS 86 DYERS ONE W 1431100 Ali t0 'A 1.16 AZUSA HERALD SUBSCRIPTION/REG E I a" T & , o 100 ���I 't�3 '� �•'J t>ti n � `1.04 BILLS SPORTING GOODS 1011 TY Emir & 80/100 All t0 6 'A`)4 7 1� 4d.d d CLYDE A BLANCHARD 8a ASSOCIATES TE,*# THOUSAND rHA E HUNUREU t11NE 30/100 °. BREWSTER MAPS 3EVEN 4 50/100 %1) 4 *j '1.50 BROWN BEV I S INDUSTRIAL EQUIP. ONE IAUNUAEU 31XTY FIVE A- 88/100 10 `A `495 3 161-8,j CALIF STATE F 1 REMENS ASSN. EI GH I Y SEVE►I & N01100 '41151 U 7.00 S E CHUBSUCK r ilATEIIN A 95/100 to - A952 ; 13.')5 COMMITTEE OF MAYORS OF CITIES FIFTY A aria/ 100 '415 3 0.00 OF LOS ANGELES COUNTY COUNTY OF LA COkWUNI TY SPORTS T'HUE HUNUREU F I F 1ECH & i-NO/190 AN 1 0 "13 .4.1514 315.00 COUNTY OF LA HEALTH DEPT ONE & 4`10/100 . i'llo :o 14453 r,5 1.00 DAFFURN HUWE TifiTtE ,Ii 13/100 �.A'14 to a 56 3.9 3 RUSS DAVIS FORD rho 8e 40/100 At 191 A 'ir')9 8.43 EDWARD$ SUPPLY CO OF AZUSA SEVErJTY 111REE & $3/100 to �4 14454 r 13.53 FOOTHILL DAIRY 3EVE3 4 60/100 �.'raI dt1 �3 �°15,) q, -1.40 GETTS HUWE. ONE iiU"LIUilEt3 FOUR & ted/100 .�. `,060 •s 104.06 BOOKEN HARTUNI AN. fifty i00 HUiiUHEU F I F rY 31 .VO/100 -"•410 'A `x,"161 A290.40 INDUSTRIAL ASPHALT FIFTY FIVE IL 92/100 li"t Z') :4 `n'0 64 '-r 55.4 2 BYRON JOHNSON SEC OF PC SEVENTY FIVE % W1100 J111 to ''A 63 -t, 75,00 KEE LOX MFG CO FoR ry FIVE (lr 44/100 All to 'A `4`16'# 43.44 ALBERT KONDRI CK CAR ALLOWANCE SIXTY A w/100 :tx�'�tJ ::6 41163 60.40 WILLIAM KIRKGAARD CAR ALLOWANCE 31 XTY A %0/100 Al 10 ,4 `45wj 00.00 LOUS FOOTHILL GLASS SERVICE TimEE ala 90/10+1 .:w�l{3'3 'x,`361 50,00 MARLOWE MADISON CAR ALLOWANCE 31X TY & rs0/I0o 4180 560.00 0.00 JAMES MILLER CAR ALLOWANCE SIXTY 3s rr;0/100 64 64.00 MI LNAT ANIMAL DISPOSAL FORTY & w/IOO All, tO .4 --4) 70 40.00 FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF NO. AMOUNT -_ - -_ �:� ►� cr60 O.O O r 4 0.-0 0 1 0.001 0 0.00 13,694.53 3,341.07 2,021.37 2,286.23 0.00 1 3.1 3 0.00 100.00 I 0.00 4.888.00 0.00 200.00 i 0.00 I.I 6 i 0,00 8.00 0.00 48.88 0.00 7,253.39 1,922.43 1.133.48 0,00 7.50 0.00 165.88 0.00 87,00 0.00 13-95 0.0 0 50,00 0.00 315.00 0.0 0 1.00 i 0.00 3.93 0.00 2.48 0.00 73.53 0.0 0 7.80 0.00 64.61 .31 39-14 Ii 0.00 51250.00 I I 0.00 55-92 0.0 0 75.00 0.00 45.44 0.00 60.00 ( 0.00 60.00 0.00 3.99 0.00 60.00 0.00 60.00 0.00 40.00 0.00 PACIFIC BUSINESS FORMS - PASADENA -SANTA NONIGA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified cop thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilor �� ( ��-�Z/� c .-Z��1 , �-r�i»u�/�t�--f-AAd,61ed and approved this Zday of ` 2 , 19,5Y of thq. I of Azusa at a regular meeting thereof held on the 21� day Noes: Councilmen: ] c - of ( + , 19� by the following vote of the Council: Absent: Councilmen - CITY CLERK MAY15Ft