HomeMy WebLinkAboutResolution No. 5931TO WHOM ISSUED
GEORGE WAKEFI EEU
FUND CORRN BLUE CROSS
FUND CORRN PRUDENTIAL INS
Ill, I A 1 1 I ! II 11 I q
TRESOLUTION 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 I, 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:
>" rr' FGCNFFIOAL
FUND OUT OF WHICH PAYMENT IS MADE
r'VYARRANIAMOUNT (WRITTT Y GATE WARN)LNT �WARRANT
NUMSER TOTAL LIGHT WATER PARK STORES
NINS H11MIRM t c�0%i00 I'!lcle U 2505 S900.00 0
164897.59 T'A
1015.078.53 T I
1,6.284.40 T
1 5,078.53
7,593.20
481.b7
7,003.66 T M
,334.22 T
,569.31 T e
11,844.07 T
OTHER FUNDS --II LINE
NO, AMOUNT
11J PROOF
ME
131,845.59 cR
6,767 0,00 T 0.00
26,767.06
26,767.06
5,130 7,593.20
5,130 481.67
34.841.93 Tio
Section 2. That the City Clerk shall certify to the cion of this resolutio 'r,d all dewer a c tifled c y there f to the Ity ePsrer an shall retain a certified copy thereof in his own records
hereby certify that the foregoing resolution was duly adopted b the Citjr Council :Councilmen, �' u). J z� s�� / y Adopted and approved this day ofd
of th City of Azusa t a f egular meet* g thereof held on thea day Councilmen: ��.¢ rt f
ofby the following vote of the Council: _nt: Councilmen: yJ�:`P �� 7
MAYOR
T-1TF 177' 1 1--l" ;I, p I ,r.7',IRr0,r. If TT .tr r ...,.-,,._ _T� - . _ _.__--� . __..T.,_•.•-- r„..._.r�,.,.r.- _-.—_.�..T._ ----___.._ .
Section I
TO WHOM ISSUED
F ERNANDO RUB 10
RAY U TE GLASS INC
SO CALIF GAS CO
SAV ON DRUGS STORE
SMITH CORONA MARCHANT
SO CA OF GAS 00
SO CA LIFT JOINT POLE COMMITTEE
SHE IL O I L
JENS SOLEM
ROBERT SNYDER
C & Z SINGLETON
RA LPH SN YD ER
SURVEYORS SERVICE
SANDERS CLEANERS
TAYLOR JETT CO
TAYLOR & SMITH
TEN EYCK SU P FkY CO
ALAN F TERRY
NXNXRRIiH R TORRANCE P CASH
R TO RRANC E
VALLEY DRAPERIES
VALLEY CITIES SUPPLY
VANIER GRAFHICS
VALLEY 1`IiHOLESALE
VALLEY DECORATING
WHITES AMBULANCE
WESTERN DISPOSAL
WESTERN CI TY MAGAZ INE
WESTERN RAI NBC RD
WESTERN HIGHWAY PRODUCTS
WILLIAMS LUMBER YARD
WI LLS ,AUTO PARTS
MICHAEL WELLS
RESOLUTION NO.�J I _
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:
That the following claims and demands have been audited as requ'�ed by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth;
WA:<RANT AMOUNT (WRITTE
31x & 71/100
0N19 I0MID NINBYY foiIt & 36/100
FOUR HUN0140) TVINTY 311 & 33/100
THIRly f'IVE & 43/400
IPAO HumAw UNit & 40/100
wvIC MNOREO FIFTY FOUR & 10/100
V1 Fly iNINII & 60/100
ON IE IHQUVM NINETY SKV U4 & 63/100
EIElI 41x & 11/100
SEVEN & 45/10U
ONE HUNUAW 31:41Y It 1V19 & NQ/too
ONS t111NUREL) Twcwy THAEE & 40/100
f1 FIKEi"1 & 84/1100
faviTY & 10/100
fault HI Nolito T# laly six & 49/100
filth HUNORE0 FI!TE€1+ & 83/100
m mY ri0 & 01/100
•f+<yY0 HUNURIM tEl NTY SIX & 03/100
N1N11E04 & 18/101
SEVEN & 81/100
ON19 lA1NURVJ 31?I"TY T00 6 10/100
SEVEN HU101111N FORTY 04 & 25/100
ronlY VIV9 & 79/100
ONS HuiOW f0H1Y fIV4 & 03/100
F I F IY & NO/ 100
n1 IA1Y mair & NQ/100
0NIC iNUN IAW SEVENTY & NO/100
THIRTY is N0/100
tH I lily 111 QHT & 091100
fault Imam TVIENTY Sam & 14/100
ON9 turVAIN (9100y six & s/1ao
TOELVlI & 47/100
NlylITY 31�t & 33/100%
:roQ a-ro .en-6ii
Section 2. That the City Clerk shall, doption of this resolutio nds all del• er a c rtified py thereof to the City Treas er and shall retain a certified copy thereof in his own records. � `r
hereby certify that the foregoing resolution was duly adopted cby the Ci Council Ayes: Councilmen _22- - �L _' �� ��� Adopted and approved this r2d -� day of
of the it of Azusa a a r ular meeting thereof held on the - �- - -da Noes: COuncilmen:� - "
Y9 9 Y
of. �,���-rte_.. ._. __, 197 _ by the following vote of/ythe Council: Absent: Councilmen:
(ti� ��(/.CITY CLERK Irl `�^• •_ G' Y fr'V �Y7-- lr��.
1G MAYOR � J
III. R'►N''A'1M9`i-';pi+m71/'TTTI 1'-,77 .r
} NT
DATE WARRA
NUMBER
WARRANT
TOTAL
_ FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
GENERAL LIGHT WATER PARK STORES - `-- ---
LINE
PROOF
NO. AMOUNT
1`ttto It 2472
56.11
6.71
0.00
-ttZ01t 2473
I94.36
194.36
0.00
"tt20 it 2474
`1426.33
426.33
0.00
r'n70'It 2475
-%3563
9.57
16.60
9.46
0.00
_.xC10ItZ47b
'S 201.60
201.60
0.00
£2'4 'It 2477
4134.13
154.13
0.00
1- t24 It 2,47a
'559.00
59.80
0,00
''£tto It ?',479
li,L091.63
813.66
170.38
113.39
0.00
V[t24 II481Q
:$ 96.71
56.71
0.00
etc 201t 2481
$7AI
7.65
0.00
'x£20 'It Z482
IS 165.00
165.00
0.00
"frlo 1t X483
To 193.00
123.00
0.00
t to It xn 84
S 10jj 4
15.04
0.00
.0 TQ It ?"483
$ 20.10
20.10
0.00
wCi4 1t 2486
4:1639
436.59
0.00
1424 It 2487
$213.83
215.83
0.00
2+4 11 Z48a
132.03
6.93
5.750 25.10
0.00
1C1Q it Z489286.03
286.03
0,00
n28 1t 2.4 9 o
T 19.1 a
19.18
0.00
.;C24 It 2441
`7,31
7.81
0.00
20 It X,492
t62.73
162.75
0.00
foo It 2403
141.25
385.56
5.550 3 55.6 9
0.00
Sia "It Z494
`t- 0.119
45.79
0.00
It to It 7".493
145.03
145.03
0.00
Cao It Zt#96
50.00
50.00
0.00
.r T4 A% 21497
$ 30.00
38.00
0.00
e20 It 2498
S 170.00
143-30
26.50
0.00
CTS# It 2499
1030.0 0
30.00
0,00
CIO 1t ? IO13
It 30.09
3x.09
0.00
to It 2501
S42144
427.14
0.00
f
120 IV ?1502
$ 174.94
66.61
25.31
10.79
20.42
0.00
T9 it 7.3G133.41
$ 19.47
12!+7
0.00
r20 A% 7,504
196.33
96.33
0.00
TO WHOM ISSUED
FRANK H A LST EAD
808 HARTUNIAN
TIMOTEO HERNANDEZ
INTERCOMti1UNI TY HOSPITAL
INDUSTRIAL ;ASPHALT
INVESTORS SAVINGS & LOAN
JOHNNYS JEWELERY
WESLEY KLOEPFER
I.ARRYS FOOD PRODUCTS
LESLIE UNIF CRMS
HENRY LOPEZ
RICHARD [ARA
MC TASTER CARR
JOE MANNING SEEDS
MACFARLANE GOMMUNICAT IONS
MAJESTIC CHRYSLER PLYMOUTH
MARKWEST INDUSTRIAL SUPPLY
MR MAN
MERCHANTS BUILDING MA I NT
J H MITCHELL
J H MITCHELL
MOBILE RAD I O
MUNICIPAL EGU I PMEN T MA I NT ASSOC
LYLE &ORI TZ
GEORGE MOORE
FRAP4013 L NORMANS NURSERY
NGR SYSTEMEDIA DIVISION
PACI F IC NETWORK
L J PAUUOCK CO
PRI NTEC,
PRUDENTIAL INSURANCE CO
PRESTON WEED CONTROL
E LWY N QU I N N
IIIiI!I l I I ! I llI 1' I( I J II i
II In i! I�,l RESOLUTION NO.�.2 3/
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 6E PAID.
The City Council of the City of Azusa does resolve as follows:
Section I. 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:
RRANT AMOUNT (WRITTEN
11 14't � TNOUS" �' VIL NuN01�1M
3 31/100
fifty six & NO/100
SEVEN i SO/100
1110090 HUNORIt3 SIX & 10/10
Foull tisiono F 11�'I'1at & W 104
Sa1VINlY PIR1� 60/100
FIFTEEN & '10/100
SEVENTY TWO & 96/100
QN19 I RED NINgly IIIQHT $� 9
ni IATY �I� w 6 SO/ 104
N11441TY & NO/I0!4
91x'fY & 42/100
THI�IILK HUN0110) TWENTY FIVIE &
n11ATY MW & 04/100
rouRyl�a�N & 33/100
4
M. HUNURW 301TY 31x & 8?/I
IFIVlI HUNURE0 WI RTY IF IVL & 3
SEVEN MWAVI ti%17Y TH1399 &
F I fly *kVEN & �V/I Ott
fifty E 9JR 3 91/100
FOuli HU1NUR II? fifty & 97/100
104 a, NO/I 00
M ti�►MAW NINSlY FOUR & 13,
TWO41Y & N0/100
Tt 399 t131I'VHED SIM 31VFN a,
3QV04 HUNUM WOW 1111311111 �
tweiTY Saw 11 09/100
NINQIY 140 & w/100
N INIITY um 6 u/100
FOUR WHOM SIWiTY 111GHT &
31X h11)MR10 1�Orly QIQHr ,
F03TY ONII & 0/100
.o 6 7 Aa3aai3
Section 2. That the City Clerk shall certify to ` 3doption of this resolutio nd all deli race Ified cop thereof to the Treasurer a d shall retain a certified copy thereof in his own records.
I hereb certify that the foregoing resolution was duly adopted b the Ci Council A es: Councilmen G y � �� to c C� ,-�
Y Y 9 9 Y p yes. Adopted and approved this day of -� �, 19
Of they of Azusa at „a regular meeting thereof held on the D day Noes: Councilmen:_._.
of -Z �[Ca-r_:ZLIIP_ __, 19-2(_ by the following vote of the Council: Absent: Councilmen:_._�.-yr� /
�C!'•{J�G�iL-, CI7Y CLERK `.'K Tl-�_�'-�`.�-^4-� .���
MAYOR _
n--_'"T."ti-T tTlr" `� T.R. ._, _ _._._ _ .- _....,F�_ �__...----..7-'Tr'tra_.n'rrr '- n.�v r .. ,.,-r-' 1.-,7.-,
DATE WARRNT
WARRANT
FUND OUT OF
WHICH PAYMENT
IS MADE
NUMBER
TOTAL
GENERAL
LIGHT
WATER
LINE
PROOF
PARK
STORES
OTHER FUNDS
---- --
NO, AMOUNT
_
--- --
C'19 It IZ439
37.00
0.00
TWENTY DOUR
qrt10 -1t Z440
11524.37
1.524.37
0.00
"fCa4 11 2441
'5 56.40
56.00
0.00
�jje 14 11 Z� 42
.S 7.3 0
7.5 0
0.00
3
;1C10 tt Z443
'i L806.70
1.806.70
0.00
>t.eto At 2444
S 450.92
450.52
0.00
�fcto 'it Z443
IS 73.50
73.50
0.00
!�C to 1t Z4 46
.t 13.13
15.75
0.00
0EC20 11 Z4 47
$ 72.96
72.96
0100
1/100
:cc to 1t Z443
`.t) 198.26
198.98
0,00
11_e Z4 'it W149
'S 37.3 O
5.720 37-50
0.0 0
r(Cto 1t 2450
°590.00
90.00
0.00
7KC201t 2431
$60.42
5.550 60.42
0.00
s0/ 104
;C to It 2.4 52
1103 23,E 0
325.50
0.0 0
11t to At 2453
37.04 f
37.04
0.00
1- It 2454
$ 14.31
5.750 14.32
0.00
30
'YCZQ It Z455
$266.32
5.750 266.82
0.00
alloo
(1-Cto'11 2,496
`5335.32
535.32
0.00
N0/100
'IECZQ "tt Z451
S183.00
5 45.0 0
2 38.0 0
0.00
rjulo 1t Z4 58
$ 57.27
57-27
0.00
rfC10 A% 2439
't 51137
54.97
0.00
rrcto 1% Z460
"S 450 37
286.94
121.00
43.03
0.00
gejo 1 t 2461
S10.00
5.750 10.00
0.00
X100
Cato 1t 2.462
S 194.13
194.73
0.00
4-C14 1t Z463
$ 20.00
20.00
o,o 0
S0/100
ix -C 24 `11 21464
`$ 3 81.3 0
3 67.5 0
0,00
k 39/10Q
.1t 10 it 2.465
3770.39
778.39
0.00
r'EC101.t 2466
121.09
27.09
0.00
;CIO 1% 2467
$92.00
5.750 92.00
0.00
r'CC14 11 2468
$93.32
93.52
0.00
17/100
^,1E,t to it 7.469
$ 489.17
481.67
4.75
1.75
o,o 0
►100
Cc Io 1t 7:470
° 650.95
658.25
0.00
C"10 It 2471
IS 41.24
41.24
0.00
.o 6 7 Aa3aai3
Section 2. That the City Clerk shall certify to ` 3doption of this resolutio nd all deli race Ified cop thereof to the Treasurer a d shall retain a certified copy thereof in his own records.
I hereb certify that the foregoing resolution was duly adopted b the Ci Council A es: Councilmen G y � �� to c C� ,-�
Y Y 9 9 Y p yes. Adopted and approved this day of -� �, 19
Of they of Azusa at „a regular meeting thereof held on the D day Noes: Councilmen:_._.
of -Z �[Ca-r_:ZLIIP_ __, 19-2(_ by the following vote of the Council: Absent: Councilmen:_._�.-yr� /
�C!'•{J�G�iL-, CI7Y CLERK `.'K Tl-�_�'-�`.�-^4-� .���
MAYOR _
n--_'"T."ti-T tTlr" `� T.R. ._, _ _._._ _ .- _....,F�_ �__...----..7-'Tr'tra_.n'rrr '- n.�v r .. ,.,-r-' 1.-,7.-,
uf, I I I t I u I F I r V II
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 I. 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:
TO WHOM ISSUED
\A RRANT AMOUNT (WRITTEN 'f
DATE
w i
WARi'1NT
NUMBER
WARRANT
TOTAL
WATER
PARK
s20
ii
Z40
--% 67.0
EDWARD COONEY
T11INTY f1Vg & tio/f44
.?:20
1t
2406
'$ 20,0
CLEAN SEEP
EIw1Y it In & !10/foe
20
1t
2.407
$ 80.5
CREOI T BUREAU OF ARCADI A
"10"1TY 10 & 18/100
to
it
2403
$ 22.1
CITY CF AZUSA L& W
MAIM HUN0114) FIFTY 11dNT dt 921100
-fxj0
it
2409
151,404h
D & W PAVING
N I Nall DOUR HUINURE0 T00111 six & 63100
Y -C 14
11
7.410
1% 4 2'6.6
DAFFURN HARDWARE
SEVENTY 06 & fahoo.
It to
It
7.411
'571.114'
DEARTH MACHINERY CO
THAI[IK HUI WAM 'I"IMY KIQHT' & 94/100
(C20
'1t
Z412'
$ 333.9
AB DICK
Tr1lf�lilY Y1iliE11 dr 01/100
X10
It
4
?. 1
-5 43.4
D & D DISPOSAL
Forty & fig/100
;�E'10
it
2414
$50.0
WI LLARD DECKER
3ILV1N & 'S#1100
4
It
7,415
"$ 7.5
JOHN DANGLEI S
i/0UR & ; 1100
.�'t4
1t
2416
Is 4.2
J DANGLE IS PETTY CASH
7111RTY & 65/100
'xtT4
It
7.417
30.G
JOHN DANGLEI S
SIX & "/100
xclo
It
2110
14651.11
DIAMOND NATIONAL CORP
1131011 R NO/1010
16.60
1t
2419
'$ 12.0
DIVISION OF HIGHWAYS
XMfi1Fl1 H00fi 11) 3011Y & W/100
r�C To
1%
Z420
`S 3 60.0
FH DAL C RRO
JOSE �
& 0
T'�I�iTY �?/ 10
I_
r�� 24
1t
4 1
�. �
� 2 0.5
DUNKIN TIRE
ON Ht KfO f 1111 31X b 34 100
IY Z
It
7422
156.1
DUNN hDWARDS
N 0
81XTY S4Vt b �i X10
'ff ���!
~
1 1
4 3
Z 2
7.
� 6 Z
ESA SUPPLY
s
E1�T 01 & 9I 100
� /
�, ?
.e o
it
?424
� 13:1
ESGV HOT LINE COMMITTEE
FIFTY & N4/100
-felo
'it
?.425
$ 50.0
CARL ELKINS
NINETY F IV1t & 61/100
•fc10
1t
1496
-593.6
CARL EI.KINS PETTY CASH
FIFTY THR19 & 11/100
t29
a
2427
w33.1
FBE CORP
roNYY 3[VEN & 1 4/100
2n
1%
2423
47
F00 -H1 LL STATIONERS
THIRTY SIX & 14/100
Gto
1t
Z429
36.1
FOOTHILL PHOTO
KIGHIY Tw & 23/100
'foto
At
2430
87.2
RALPH FI TZS IMIQONS
ON[ HUMA03 Ti 1.Vl1 & 11/104
�#e Z4
'it
2431
<5 112.E
PAUL D FOXWORIHY
ON19 1ilNORIE0 SIXTY CN9 & 83100
"IcI*
1t
2.432
�$ 161.3
GRAYBAR ELEGTRI C
ONK HUNCIRE0 NINETY SEVIVI S 381100
!r -C20
It
44,33
� 197.9
TONY GARCI A
irwany A NO/ 100
f.�14
It
A 34
'$ 20.0
HUGH GERHAR"Z
NINETY IF IVE & 61/100 IfIvc20
8.75
It
714 35
$ 94.6
GENERAL. TELEPHONE
ON19 iHOU;MI) THIRTY THM11 & 65/100
xft29
1t
2.436
`$2.033.6
GENERAL ELECIRI C
T31ELVIC HUNt�F1111 KI(MY ONS 4 421100
-Ttto
1t
7,437
'$1,281.4
=H k P.IW-AQ�L�E
TNAsiulitmT N11'1i1Y 1#1XF Vt% i _ _
x
1 -A 8
a
4
ii
h
'�
[i
4
7
1
7
4
n
3
3
8
4
1
h
2
FUND OUT OF WHICH PAYMENT IS MADE
--_- - -----
GENERAL
L''GHT
WATER
PARK
STORES
---
OTHER FUNDS
-" ---
LINE
PROOF
NO. AMOUNT
_--
- -___�-
---
0_
--_-_-----_
67.50
0A0
0
25.00
0.00
4
85.50
0.00
3
17.74
4.44
0.00
2
653.97
74.85
730.00
0.00
3
5,621 9426.63
0.00
71.12
3141 a
16.60
2.52
5,550 40.16
0.00
16.6 0 0
319.98
0.00
16.60
11,84
1
5.780 23.01
0,00
50.00
0.00
7.54
0.00
0
4.20
0,00
13.17
4.20
5,750 13.28
0,00
6.55
0.00
Q
6.00
6.00
0.00
Q
5,740 360.00
0.00
20.50
0,00
51750 156.34
0,00
67.27
0.00
1
8.75
7.16
0.00
0
50.00
0.00
95.61
0.00
53.17
0,00
47.84
0,00
20.14
16.00
0.00
82.23
0.00
f
112,11
0.00
161.83
0,00
32.23
165,05
0.00
20.00
0.00
95.61
0.00
11.024.88
8.77
0.00
11,281.42
0.00
3 a b 4 c..,f -j-- � s"
Section 2. That the City Clerk shall certif '„ 1h- adoption of this resoI do d , all deli er a c rtified c y thereof to th City Tre urer and hall retain a certified copy thereof in his own records !l
1 hereby certify that the foregoing resolution was duly adopted by the Cify Council Ayes: Councilmen _ j�`� �z�--t>� Adopted and approved this -f day of,_,
of the City of Azusa at a regular meeting thereof held on the �� t Noes: Councilmen:
of> -s - rr1 � 11 19-2f _ by the following vote of the Council: Absent: Councilmen:_
�Y.�I7Y CLERK MAYOR
-, i .q. .. T
Il? �P'frl 1.. llf �-_T._._ �r..T�ii"��I', r._,1_.,, ..I ,11.hl ,.. I
TO WHOM ISSUED
LOS ANGELES COUNTY RECORDER
CITY EMPLOYEES PAYROLL ACCOUNT
D & W PAVING
DEAN K LARR PETTY CASH
DEAN K 4AR R
ARROW BUILDING MATERIALS
ARTISTIC INTERIORS
ATLAS UNIFORM
LORAINE L;AN)ERSON
,AZU3rA MOTOR PARTS
'AZUSA SINGS
AZUSA WES TERN
AZUSA 'AGRICULTURAL WATER
AZUSA HERALD
ARROW PIPE & STEEL
AZUSA PALA43 CAR WASH
AZUSA CHAMBER OF COMMERCE
B do K ELECTRIC
ALEXANDER BELIKOW
BLUE CROSS OF SO CA OF
WALTER BOYKO
BURKE WI LLI.AMS SORENSEN
BUREAU OF RESOURCES
GEORGE F CAKE
CALIF PARK do RECREATION
CA OF PEACE CFF ICER S .ASSOC
RA LPH LASS
A4AR1 LYN CHASE
CENTER STATIONERS
CITY OF L A SERVICE BUREAU
U O NA LD F CLARK
r I -
RESOLUTION NQ.-: ZS9
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 I. 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
1N�RRANT AMOUNT (WRITTEN DATE \NARRANT WARRANT
NUMBER TOTAL GENERAL L'.GHT WATER PARK STORES
-- -- --- - -
$0.00 0.00 T 0,00 T V 0.00 T 0,00 T %0 0.00
FIVE &--NO/100 C20 11 2,374 $ 5.00 5.00
-..
NINETY TWO THAY3412 YA�fOIUUNORED NINETY
Cz0 11 2,375
601
I.$92.999.75
721.20 11,
FIFTEEN THOUSAND & NO/100
DEC20 11 2,376
$15,000.00
0.00
FORTY TWO & :22/100
_C 20 11 2,37742.22
$ 42.2 2
850,00
FIFTY FIVE So 61/100
C20 11 2378
$55.61
55.61
TwETY & 01/ 100lo..11..
23 79
S20-07
20.87
(1)31,Y fQUii & 60/100
X20 it 2380
'$ 44 A3
44.63
To HUNURto FIFTY & 71/100
cto 'It Z381
$125031
191.82
Twt`1VtY 1HRE1 & 40/ 100
ICAO 1t 7,382
S 211 0
23-50
1HA$,!B &.NO/100
xclo It 2383
°5 340
tiluve & 6(1/100 ,
oto -« 7,384
'S 12.60
12.60
ON1C WNURS) YIVIY MAIC & 63,/100
CIO 1t Z383
$113,63
TO THOU3ML) F1/TY NINE 60/100
C24 it Z3186
i_r,
$2011.60
01w1C H11NDIii3T QlNT & 14/100
20 'tt 2387
'1100.16
108.16
TIV NTY SIX & 64/100
CCIO '1t 2388
5 2644
6.99
ON19 HUNURE0 EIGHT & N0/100
.10 I1 2389
'S 10+1.00
103.00
nENTY Iwo HUNURG) f If ly & NO/ 100 +rC20
It 2300
SZ210.00
250.00
31XTY CIGHT & 09/100 '
C20 It 2,391
S68-39
9.48
YHHKIE HUNUIRED `t It i31Y r M & N4/100
C 20 tt x.392
S 3 35.0 0
3 35.0 0
KIGHT 1HODUM ONK HUNORM >F IYTY & 90/100 +CIO
It 4393
'o 8, 150.10
593.20
NIN91Y X N0/100 r
C10 tt Z394
$90.00
90.00
F IV N
64V�YY !i & o/1 00 (.Cao
It 7.399
x0.00
75.00
V 111Y NINL & N0/100 ::.Gto
it 4396
59.40
59.00
r01T1Y 1tOUR & 4/100
r124 1% 2397
10.24
44.24
MINTY five & NO/100
I C20 A,1 4398
$.31.00
TAINTY & NO/I00
± Cx01t 2399
.D 20.010
20.00
TW NUNUAID NINl11Y S VVt& NO/100
f-fc7o t► 44t
$ 207.00
2 97.0 0
hilly & N0/100
�fc20 0 4401
S 1040
61XTY .`40 & 81/t00
F)rf26 0 4402
�
$ 62.01
40.28
TAO HUMH W Fifty too & 60/100
/
• 4 03
�� xo 44 �
� a �►�.a a
252.68
2 5
sty a# & 63 10.E
/
I
I{xc 1 4 U4
I--.yT4 � �
' 7.
� b9
7.65
.0 54.85 13,754.94
33.23 21.63
3.00
133.63
1039.60
58.91
390.39 1 167.31
~112.71 1 889.81
35.00
50.00
22.53
4.03
5.00
OTHER FUNDS LINE
PROOF
NO. AMOUNT
0.0 0 T 0.00
0.0 0
5.750
776.24
5,780
90.00
0.00
5.621
150.0 0114
850,00
14.850.001
8 50.0 0 CR
213 3.4.7 8
7
3 34.7 8 CR
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0,00
0.00
5,750
19.55
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
Section 2. That the City Clerk shall certify to the adc I < f this resolution nd hall d Iver a ertified opy thereof',t�o/��he ity easurer nd shall retain a certified copy thereof in his own records. 6- r
I hereby certify that the foregoing resolution was duly adopted b the Ci y Council �.uncilmen•; � j C-���z "X= Adopted and approved this^ JET S day of
G- P tl t/i
of the' ity of Azusa at a/regular meeting thereof held on the e) -� day ..ncilmen: z� �
of {-_ 1�� t� -, 19 -.Z/ -by the following vote of the Council: :,uncilmen:�
9
�GJC� CITY CLERK. • MAYORS_
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