HomeMy WebLinkAboutResolution No. 3472TO WHOM ISSUED
CITY EMPLOYEES PAYROLL ACCOUNT
STATE EMPLOYEES8 RETIREMENT
UNITED STATES POST OFFICE
AVEDESIAN 86 HARTUNIAN
HILDA EASTMAN PETTY CASH FUND
CITY OF AZUSA L i N
JAMES MILLER PETTY CASH FUND
i
PACIFIC BUSINESS FORMS ^- PASADENA - SANTA MONICA
i
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.
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
WARRANT WAR I��AIT
WARRANT AMOUNT (WRITTEN) DATE- k GENERAL LIGHT WATER PARK
NUMBER j TOTAL � i
I
JUN 30 5b # $ 0.0 0 T at ' I
.UN 30 5b i $0.00 0.0 0 r► 0.00 0.0 p 7 t1 0.00 Ti .o
THIRTY FIVE THOUSAND EIGHT HUNDRED FORTY SIX , '22.528.58 6,765.04 1 3.038.1 2 3.514.5 9
& 33 100
JUN 30% 2.576
� $ 35,846.33
j
TWENTY EIGHT HUNDRED NINETY S 1 X & 01/100 �
JUN $% 5i1 Z5 7 7
2.4*6A 1
FOURTEEN HUMORED FORTY a M0/100 i
AN $4 '16 Z5 7 u1,4y0AQ
I864.00
576.00
I
THREE THOM" FOUR HUMORED E 1 GHTY NINE 79 /100
AN $4'Si 2.4 7 4
3414 & v.7 2 3.469-72 i
�
SIXTY & 11/600
AN $116 Z.S$4
, 60.1 1 1 36.07
24.04 1;
SIXTEEN NO/100
� �t s4 � Z581
i9.6 0
j $ 1 a,Do �i
6.4 0
TWENTY f ! VE & NO/100
.UL %4 25162
T. 25A0 25.00
i
'26,043.30 ri
I
j 7.674.7111
v
I
$ 43.773.97T a j
3x644.561
IQ
3.514.59T',W
NO.
I f
0.0 0 T!, +-
5,621
0.0 0 Tj ti
vu� LINE
AMOUNT PROOF
0.0011 a 0,00
1,
0.00
2.896.8 1 2.896.8 1 CR
0.00
0.00
0.00
0.00
i
0.00
I
i
;
2.896.8 I T! m 0.00
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 Cit Council Ayes: Councilmen: ' JD%/ *,-5 0 � �e) t -�� Adopted and approved this � _'�. day of , 14 _
of the City of Azusa at a regular meeting thereof held on the Ae `— day Noes: Councilmen. '01;� h
of L- 119"—by the following vote of the Council: Absent: Councilmen:04
C11Vf CLERK MAYOR