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HomeMy WebLinkAboutResolution No. 5844TO WHOM ISSUED QI LBERT TRUJI LLO KATHY T URR I SH MADELYN TYCK VALLEY CITIES SUPFLY WAYSIDE PRINTERS GEORGE WAKEFIELD M WELLS PETTY CASH MOCHAEL WELLS WEST COVINA PET HOSPITAL WESTERN D ISPOSAL WI LLIAMS LUMBER YARD WI LLS AUTO KARTS QAMI LLA WILLI;AMS XEROX CORP Y TIRE SALES PRUDENTI,'AL INSURANCE CO PERS PRINTEC CORP FUND CORRN AZUSA AGRI C WATER FUND CORRN M WELLS PETTY CASH FUND CORRN VALLEY C IT IES SUPPLY III. i I iI 1 i I. A RESOLUTION OF THE CITY COUNCIL OF THE; CITY OF A7 -Ii, -)A ALLOWING CE OUT OF WHICH THE SAME ARE The City Council of the City of Azusa do Section I, That the following claims and demands have been audited as required by law and that the same are herek l (WRITTEN MANDS AND SPECIFYING THE ARF4 \ BRANT AMOUNT DATE NUMUER 26.50 + 1911 A 7 21 TwEJ►TY SIX 81 5Q 100 111131Y & NO/100 4 E4 11 :!723 _ -nim & 15/100 1-111 it A724 NINE IIUNURW IFIFU MAKE & 631100 4t9I1 3`729 3avaiIY FOUR & 39/100 �?A V'9 It A726 NINE HUNOREi & N0/100 xno19 1t A7211 SIM ;SIX & 60/100 119 It JL723 NINVY * NU/I0Q tAl t9.I► 3;739 SIX & N0/100 $P1, 19 1t 1730 THRKE HUNOREU NINKtK%Y & N0/104 ,1119 1t 1731 Otis HUMM 11601Y IIt1HT 4 10/100 A 19 11 3,732 SEYENYY FOUR & I V 160 WR 19 It 1733 T111are & Noll 00 )m 19 1t :A734 MUM HUINURW Firly NINE & 97/144 =x319 1t 4735 13 AVE HUNOREO 1OR7Y SIVI N & 91/100 Fra ♦9 11 X736 foU11 HIAJAW NINI11Y THRKC & 02/100 4111911 A737 roues EEE musimo foUR HUNaAw EIGHT 01 100 4 9 11 50738 FoRIY 0E119 ,4 21/100 VR19 It 17 39 RF RTAIN CLAIMS AND DE TO BE PAID. es resolve as follows: y allowed in the amounts WARRANT TOTAL 91163 to 74.95 '; 900.40 `5 66.68 90.00 $6.00 3 31`x.40 t 12a.10 ;S 14.14 1530.00 3 1111-1-91 493.62 � 1�,aao.01 41.21 183.755.88 T Ot 12j $ 0.00 121 183,755.88 121 LUTION NO. F`� MANDS AND SPECIFYING THE and ordered paid out of the resp GENERAL L'.GHT 26.50 212.45 3.15 74.55 900.00 64.35 90.00 0100 266.00 53.00 46.93 5.720 459.97 0.00 486.32 5.50 0.00 840-28 41.21 0.00 FUNDS ective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT IS MADE I WATER PARK I STORES 46.20 81.17 2,00 253.51 1,055.15 T 2q,103.49 T 10.402.64 T 2 105.49 1(002-64 .758.84 0 ,758.84 9 ,,035.15 055.15 T 11346.65 T 1 12 161.48 T i 694.98 2.33 30.00 852.70 T r ;2974.48 T 832.70 2.33 o 974.48 .75 694.98 0 694.98 ,156.14 T 669.46 T OTHER FUNDS I� 41NE 1 PROOF NO AMOUNT AM 5.760 30.00 0.00 0.00 5.550 212.45 0.00 0.00 0.00 0100 0.00 5.720 6.00 0.00 0.00 0.00 5.750 74.14 0.00 0.00 0.00 5.750 3 47.9 1 0.Q0 A r t 5.520 13,314.22 11 0.00 NM 196365.42 T ? 0.00 19.365.42 1.58 19.367.00 T 011 0,00 6.7,, A8345�3 Section 2. That the City Clerk .-;II certify to the adoption of this resolution d shall deliver a certif' d copy t ereof to/t�e Ci Treasurer anA shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City l,ounc'i Ayes: Councilmen: fl �1 z �T�G���� � % �'`� Adopted and approved this�f•=_ day of 19 of the 'City Azusa ,a a regular meeting thereof held on the- �y _day Notes: Councilmen:-��-rte_ of__-_.. _ 1971 _ by the following vote of the C r : Z:nt: Councilmen:- CITY CLERK �t' y✓ V MAYOR _ Ir _.__. I ,T"f I rtr_T___ ..1 Ir wjl, RF LUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AL1ALLOWING CERTAIN CLAIMS AND Dt,viANDS 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: OTHER FUNDS WARR - - - FUND OUT OF WHICH PAYMENT IS MADE jJ` 7F TO WHOM ISSUED \NAR RANT AMOUNT f1NRITTEN,NT WARRANT LINE Y DATE NUMBER TOTAL GENERAL L'.GHT WATER PARK STORES --O----- PROOF NO. AMOUNT - NEPTUNE METER-------- - - - TWlmNTY NINE & 61 j1Olo �� 19 tt 3i4B`] `� 2��.41 29.61 0.00 GERALD NEGLEY iUll2 ly THREE & 30/100 t) it A690 23.33 5.750 23.35 0.00 OLES HARDWARE F031Y THREE & 76/100 Esq 19 11 3x691 S 43.16 43.76 0.00 THOMAS OKI THIRTY & NO/100 VR19 It 31692 S30.00 30.00 0.00 OVERHEAD DOOR CO ONE 11UNORE0 N1N61Y Kiwi & 30/100 W, V9 1t A693 1$ 1913.30 198.30 0.00 L J PADDOCK COI TVIEMY 39VU4 & N01100 { ,"R V) 1t 1694 It 21.00 27.00 0.00 PACIFIC COAST STA'11ONERS soln t & 541100 I'm, V) 'it -A695 .S 16.04 16.54 0.00 PACIFIC NETYIARK TwVTY 'ALY01 & 09/100 tA, t9 11 A696 $ 21.09 27.09 0.00 JACK PALO EQUIPMENT r1f1Y 1*0 $ $01100 n19i1 1697 $12.90 5.750 52.50 0,00 JOAN [ARKS fQ111Y IS N01100 1698 S40.00 40.00 0.00 ,. PECK WAD FORD TRUCK TriILMIl'Y ONE & 29/100 V319 It A691 21.5' 5.750 21.99 0.00 PERRYS PLANTS jW(A41Y rIVE & 20/100 91 it _A700 5 28.20 25.20 0.00 NEAL ROBERTSON ONE HUNUREU SLVVIIY ON9 & 18/100 "19 it A701 1,5111.18 171.18 0.00 CORINA RODGRGUIZ TWEMY 90/100 3%9 it X702 ,520.90 5.760 20.90 0.00 FERNANDO RUBIa Yi1QITY 51/100 Vt%9 It X703 70,51 20.51 0.00 ROBERT SAWWI CK NINQTY SIX A 111/100 ' 19 a 3+`704 $ 94.16 96.16 0.00 SCHOOL DAYS EQUIPMENT Tid10 HUNUREU T11.VITY FIVE & 44/100 4119 it 3.709 '$ 225.44 225.44 0.00 SHELCO ELECTRONICS 140111y IFIVE & 41/100t 19 It 1706 1) 25.07 25.07 0.00 C & Z SINGLETON ONE HUNDRED SIXTY VIVO & NO/100 j*% 11t 3701 1.1165.0 0 165.00 0.00 WIL_IAM C SKAGGS 011M. N HUNOA,a) rOR7Y SII:VI# & 811100 11%91t 3708 151,341.;31' 1.347.31 0100 SMART & FINAL IRIS IWIrN1Y SEVEN $ 521100 Atilt A709 21.62 27.62 0.00 SOCAL 1 130 USERS GROUP TWU11Y & N01100 1 19 it A710 S20-00 20.00 0.00 SO CAL GAS CO FOUR HUNORW V HtY EIGHT 24/100 , 19 it 4711 T, 488,24 \ 488.24 0.40 ROBERT SNYDER iIfTEI1 2I%160 PA%91t A712 Is15.21 13.21 0.00 30 CALIF JT POLE N11'1QTEETi 350/ 100 11'1 it X713 IS19:10 19.50 0.00 STOCKWE LL & 81NNEY EIGHT & 94/100 T119 1t A714 ' 8.90 8.90 0.00 JENS SOLEM f1ElY 31X & 71/104 ?3 19-it 3715 456.71 56.71 0.00 STATE C(MF I NSURANCE FUND tua THQUSANU & NO/100 19 11 3,716 ts M000.00 1 ,000.00 0.00 TAYLOR & SMITH*',, E TNRK6 HUNURIED $9VEN1Y t110 & 11/100 t 9,1% 1711 $ 372.77 372.77 0,00 TEN EYCK SUPPLY FORTY FIVES 10/100 19 11 A118 IS 43.15 45.15 0.00 TERRYS TARP`- RERAI R THIRTY NINE mr N0/100 P4%9 It 3.710 S 3.00 39.00 0,00 ROBERT TORR'ANCE NINILTY arra! & q1/100 A 19 1t :,720 $97-31 97,81 0.00 TRLANGLE TRUCK PARTS TETE & 4.3/100 19 it 1721 5 10.45 5.750 10.45 0.00 'N�...R .'^ G 'O A831813 r Gy. Section 2. That the City Clerk shall certify to the adoption of this resolutiond shall,deliver certifi d copy then of to the City T,easure and hall retain certified copy thereof in his own records. _ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Council men: ¢'� / �! s- Adopted and approved ihis_ -day of aA 14 of the City o zusa a regular meeting thereof held on the-/�_,-,�Iday Noes: Councilmen: of - �_, 19-?1m by the following vote of the C 6�Anf: Councilmen: CITY CLERK - MAYOR ,I _ _ - f I._.._-..l .11.i�,.�. .1�,.7 1 .t-.., ,, ,Ifl.l.;l.l F2r" `LUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF A2I1,jA ALLOWING CERTAIN CLAIMS AND DL,AANDS 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 TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATE WAR N7 NUMBER WARRANT ,. TOTAL $ 18.F34 OTHER FUNDS - --'"� ----- NO. AMOUNT GENERA G ERAL--nEC-TR 1 C SU -Pp Uy- _ tTCaI7WSIM-- _ A %9 it 31616 GENERAL ELECTRIC 014C THOU$AW INIKHTY ON& & 99/104 f;;14 It 3,697 `s LO21,.99 .021.99 GENERAL TELEPHONE ONE THOU.&W fIPTY six & $91100 %9 it 36638 ?L456,98 1 1,047.3 G L.ENDOITA CAR WASH 1110HTY TOUR & N4/l0O P 91% A659 It a4.00 0 81.0 GLIDDEN FOOTHILL PAINT r1►TY 3111 & 02/100 T1 91t ;4.660 1516,02 16.24 GRAYRAR E LECTRI C FORTY KIaHT & 92/100 n%9 It A661 S 48:39 2 48.9 I RETE QUI T I ERZ 4NI HUNURS) i` AU VOU14 & NO/100 119191t 3;662 $144.00 0 144.0 HANKINS MEDICAL ONIS H"1119 FOU13 & s0/Igo _ . t 9 'tt A661 S104-30 0 104.5 808 HARTUN I.AN 11LILVEN THOU 34h19yVUN0AW tORTY F1 VE P1 t 11% 1664 1 iA 49.72 1 , 4 45.7 ROBERT J HASSETT THIRTY M HUNURE0 NIN19 d! 50/100 A t9At A665 $3`249.90 HA WRIN SUPPLY $I4HT HUN IAW 01x1'Y ONS 24/100 _R19 It 3;666 5861.20 8 854.4 HERSEY SP.ARLING METER no THOUS" SEVIT41y THM 4k $$/Igo ill t 9 !% 1661 ��073.09 HOWALNO ELECTRIC TEN & 31/100 f.%9 it 3663 $ 10.E1 1 10.5 � 0,00 0 INDUSTRIAL CONTROL six &'.50/100 4141% 3 669 $ 6-10 6.5 I NGRAM PAPER ELEVEN 34/100 a 19 1% 1670 $ 11.34 0 11.3 INTERSTATE DROP 60RGE ronly SEY1N & 09 104 19 I% �b71 `� 47.04 .9 INTERNATIONAL HARVESTER 1#1341Y six & 20/100 19,It 36672 26.23 264.23 1 B M CORP IIIRt11 HUM RED IFIi"iY ON It & 33/100 1911 A673 X391.39 87.1 INTERSTATE RESTAURANT SUPPLY NINE iIMRSY ONE & 47/100 I9 It '1674 ►1)01.0'7 0 901.0- 11AFSTEI N JOHNSON 41GH1Y rOJ11 &CSO/100 t, 4 It 31675 15 84.30 84.30 CR 84.3 L K AN WE 'RiAl.EE EEN KIt3N1Y & NO/100 �R 19 11 3,676 '�i 84.40 84.30 KIMURA NURSERIES IHIRIY ONI9 & 07/100 j�19 It 3,677 D 31,0,1 5,760 80.00 OF -AN KLARR f ioTY FIVE 11 61/100 ISR t' 1! 3►678 1*093.61 31.07 55.6 RICHARD LARA NIN111Y dl� NO/100 Ir1`1'1% A679 ` 00.00 90.0 L L MAYOWE L & HARTZEL twain no & 753/14o � r! 9 11 1680 $ 7at.1'9 MERCHANTS B LAG MA 1 NT MEN HUNOREG 19IGHTY THA�lt 9 NO/100 1119 It 376 81 °; 7 83.00 22,79 5 45.4 M N P PPL ERCHA TS ET SUPPLY ii F1Y LOUR di Noll 00 �t %91% 3;bH:1 °� 3t►,OQ 54,0 JH MITCHELL & SONS ��i�lYl>t 49/100 ! 9 t1 3N483 12.49 0.00 12.4 MONROVIA NURSERY too HUNUAW NIN9 & 70/100 0.00 MOTOROLIA SEVEN HUNURED NINETY NIGHT & NO/100 r t9 tt 3!483 5798.00 0.0 0 798.0 GEORGE MOCRE TY ENlY & N0/100 %9 It 3,656 $ 20,40 0.00 MOBILE RAOIO FOUR HONORED THIRTY 31 83/100 19 I% 3687 $430..83 0.00 266.8 NATIONWIDE PAPERS lei & 61/103 � !9 t1 3`688 � 17.67 0.00 10.67 L 4 6 2 1 0 0 0 9 0 0 L.GHT WATER PARK STORES OTHER FUNDS - --'"� ----- NO. AMOUNT LINE PROOF 18.84 0.00 .021.99 0.00 1 8.77 0.00 0 .60 .40 1.00 1.00 0,00 16.24 11.21 29.37 0.00 2 0.00 0 0.00 0 0.00 2 0.00 5.550 3,209.30 0.00 8 6.72 0.00 073.85 0.00 1 0,00 0 0.00 0.00 0 48.00 0.00 5.750 26.23 0.00 264.23 0.00 0.00 0 84.30 84.30 CR 84.3 0 0 84.30 5,760 80.00 0,00 31.07 0.00 0.00 0.0 0 22,79 0.00 238,00 0.00 0.00 0.0 0 5.550 209.75 0.00 0.00 20,00 0.00 98.42 65.61 0.00 0.00 NCR T5Aaaa 613 - ``Le -3, f Section 2. That the City Clerk shall certify to the ado3tion resolution nd s all deli v r a cert'fied copy ereof to the Ci Treasur r and shall retal a certified copy thereof in his own records. j v�7y J s I hereby certify that the foregoing resolution was duly adopted b t e Ci Council unciimen C2ti� ci Adopted and approved this -- day of of the City of zusa at regular meeting thereof held on the , day of1921-_ by the following vote of the Cou Abse Councilmen: CITY CLERK -1- --T. Ir ....r_._ 4444... __ 4__444 ._ ..�...-...-�-.... �.. '.l r-'+-i••.nT 1.. �,., �.T.. .� �. .. ,.. ,�.� ��..� - .._.-.l0 1" •. n--'. . .. ., - „ 4444 .._. 444_4 4444 .�, .. .. �.. TO WHOM ISSUED -0ITY-OFWUISVV� DONALD CLARK CLINICAL LAB OF SAN BERN H B COVEY CLEAN SWEEP EDWARD A COCNEY EDWARD ;A COONEY THE CORNHUSKER CORNELL HOWLAND HAYES & MERRYF I EL F GIRARD CUSHING DAFFURN HARDWSRE J DANGLEI S PETTY CASH WI LLIAM DARRAH W 1 LLA RD DECKER D & D DISPOSAL DIST .ATTORNEY COUNTY CF LA DIV OF HIGHWAYS DOW TRADING CO DUNN EDWARDS E S .A CORP E30Ca ESGV P4ANNI NG COMMITTEE ESGV HOT LINE CARL ELKINS ENTENMAN fOV IN FEBERAL CONNUNICAT IONS RALPH F ITZSI MMONS FOOTH I LL G LASS FO OTH ILL MOTOR PARTS FOOTHILL PHOTO PHYLLYS GALLAGHER TONY QARC IA HUGH GERHARZ R' )LUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZJaA ALLOWING CERTAIN CLAIMS AND Dr-MANDS 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 R . +� t. WA NT WARRANT \'YOTHER FUNDSARRANT AMOUNT (\MRITTEh/) DATE NUM©ER TOTAL. GENERAL LIGHT WATER PARK STORES - --T- --- _ _ NO. AMOUNT 0UA19VU1i10UUW Foull Iroxt)R o- NIFIETY 119 11 1623 S IN495.06 1 528.37 1*966.69 FIVE a 06/lulu 9[VO4 & 65/100 X1911 3624 $1.65 7.65 ONE IiUNURB9 army & NV/100 Pq 1911 -A625 S 1118.00 108.00 dlt mal & NO/loo €'N1911 JL626 $13.00 18.00 113011Y FIVII & 60/1(p) PAV% 11 A621 58550 85.50 ro tAlaw & 44/100 ;q 19 11 1623 S 14.44 14.44 YYIENTY FIVE & NO/1019 JJR19 11 A629 It 25.00 23.00 NIN111 TWO & 3+6/100 -919 t1 31630 *,,92.36 92.36 W131Y TJO HUNUAS) & N01 100 uR1911 X631 IsA240.00 200.00 100 H"RUU FIFIY & NO/100 n19 11 A632 5250.00 tIQHYY NINE & 20/100 19 11 A6 33 S a9.20 41.40 19.06 ronly NINE & 31/100 41111 It A634 $ 49.31 EIGIiTKEN & y6/100 PR 19 11 3,6 35 S 18.19 18.75 SEVai & 64/100 A%911 1636 $7.94 754 FIFTY & N0/100 Iq 13 11 A6 37 50.00 50.00 Tautly SEWN & 43/100 IFR 19 11 1638 S 2"7.43 27.43 ONE "AIM) SE'YU141Y FWR & 81/100 : 19 i1 1639 li, 174.61 174.61 foully s1% & 26/100 R 19 11 3,640 Is 26.25 ONII HUNORED NINK11 MR & 13/100 319'l1 3,641 l 194.13 3.98 0 133.45 65.26 NINETY SEVEN & 09/100 19 11 31642 X7.4'9 13.62 I L VEN HUNOROD 1IG41Y 111011 & 41/100 %91% 3,643 Uia8.41 73.02 FIFTY & NO/100 iq 19 1► 1644 50.00 50.00 FIFTY & No/IGO 19 t1 A645 x50.00 50.00 NINETY FIVE & 61/100 , 1911 1646 99.61 95.61 FIVE & 70/100 819 i1 3+b 47 11.15 5.75 TWO41Y FOUR & N4/100 A 19 ,11 A648 $ 24.00 24.00 NINETY & NO/100 19 11 A649 190.00 90.00 NINETY 1►IVK & 21/100 111911 3630 IS 0.21 95.21 IIIAKI1 HUNURW FIFTY ONE a 53/100 `119 11 3651 351.53 6.73 0 21.52 t4wit & 21/100 %91% X652 22.25 12.25 SIXTY & N01100 19 11 3# 53 $ 60.00 loviTY & NO/100 . 19 11 ;fib54 20.00 FIVE & 61/140 19 11,b g9► 5.41 5.61 LINE PROOF 0.00 5,720 250.00 0,00 28.74 0.00 49.31 0.00 0.00 0.00 0.00 + + + 0,00 5.750 26.25 0.00 0.00 5,550 83.47 0.00 115.39 0.00 0.00 0.00 0.00 ++� no 0.00 5.750 336.74 0.00 0.00 5,760 60,00 0,00 20.00 0.00 0.00 SE 13 - - 1 Section 2. That the City Clerk shall certify to the adopli in of this resolution s all deliv a cern ied copy reof to the Cii T easur�J an shall retai a certified copy thereof in his own records. , I hereby certify that the foregoing resolution was duly adopted by� Ci Council Ayes: Councilmen: -�� Adopted and approved this day of 19 Of the City o%ff �A�zu�s,a at a r gular m` t' g thereof held on the day Noes: Councilmen: � .J of_-_�I✓� 19/� by the following vote of the Co c4 Usent: Councilmen: UTV CLERK � ` t � � MAYOR rl"`_-.--77I"T.I.T7"�^T."1 fr t-...R+..T- -!T ip-rr 1 1"F: _^--•t^TIY!,t'r,- frt^r-.., TO WHOM GSUED CITY EMPLOYEES PAYROLL AGCOINT Ill l l I l L I I I I I 11 I 1. I 1 7i RF '-LUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZQjA ALLOWING CERTAIN CLAIMS AND DG,rtANDS 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 -- s �^ WAR 4 NT WARRANT - V1�ARRANT AMOUNT (WRITTE DATE NUM ER TOTAL GENERAL LIGHT WATER PARK STORES JOAN PARKS PETTY CASH :AMERICAN SOCIETY OF FtMNIND OFFICIALS :ARROW BUILDING MATERIALS ,'ARROW PIPE 8o STEEL ASKEW HARDWARE ,AT4AS CO.VOVA LL 86 UNIFORM $AZUSA ;AGRI CULTURAL MTER .AZUSA M1TOR PARTS ,'AZUSA HERALD ,AZUSA WESTERN B 8o K ELEGTRI C WH CLESALE BANCROFT WH TNEY BAH] INI FERTILIZER GLENN BASH ORE CLYDE A BLANCHARD BISHOP CO BLUE CROSS WALTER BOYKO BOOK PUBLISHING CO BUREAU OF RESO LRCES BURKE: ENGINEERING BURKE WI LLI;AMS 8a SORENSEN CA UFORNI,'A HARDWARE CA OF PEACE: OFFI CE:RS .ASSOG I RA CA LV ERT MARILYN CHASE CENTER STAT ION E RS CHUBBUCKS HAR LEY DAVIDSON CITY OF LOS ANGELES NINETY TWO THOUSAN) TWO,HUNDRED SEVENTY SEVEN & 96/100 FIFTY SIX 80 99/!00 0N19 HUNG R E0 N I N E1Y & N91100 TNIIiTY 1 IVgo ELEVEN 43/100 31 X & 2;11100 THM HUNURQI3 3EVW1Y NINX & 6#100 3EV01104 HUMAEU FIFIV CICNT 8,1/100 Tawy E1 «3NY �► 02j 100 Ti11N11 THAKIS & 75/100 Fo RY Y 31X & 3331100 31XTEEN & 34/1+00 ►1P1E1N & 75/100 1 IHIIEE HUNUTAEU MUM a 21/100 / THIRTY & N0/100 T4RTY ONt & N01100 Ins -YY SIX & SO/100 FIFTY SIX HUNUREI) F101Y RIGHT & 2'-1/100 NINETY & N01100 1000Y YHRER HItN0310 T11MY THRRIE & 35/1 i4UR HUM11W SEVENTY & NO/100 ONE IUMAW 1904V a & 50/100 11lttIiTR1,`i HU NUR103 & N0/100 51x & 01/100 111I4TY 5l4 & N0/140 TH IATY a m/ 100 M'iiO & NO/100 fIf1Y POUR & 30/100 T4041Y & 51/100 NO HUM AW f ORIY f I V 9 dt 40/100 APR 19 11 $ 0.00 0.00 A 0,001 Y 0.00 ,11 in 0.00 1, V 0.00 1ti ,65.732.89 ;11.748.38 3.730.29 8409.79 473,08 APR 19 11 APR 1 9 11 flit 14 1t -19 It n19 It 7S 19 It 42%91% X19 I► 4 - It 1 A 19 It In, 1'3 At 'A. 19 It ' .R19 It tpR t 9 It 10119 It 4R 19 it 1311 19 It ,n 191t T.119 It "F -q 1'311 ,191t ai"R 19 It 19 it . 14 1t ''d t 9� 3YR 14 11 3, 594 36593 3599 A597 36098 A599 3600 A601 3L602 A603 3,60! "%603 3,606 36607 1608 366 0'9 A610 A611 A612 .A613 -9614 X615 3,616 3617 A615 36619 A620 X621 3;62? $92,277.96 $56-09 $ 190-00 30..3 3 11.43 '6 6x -a 37'9.62 Is 014.94 x01.32 t 23.75 $ 46.33 516-34 515.7 S370-91 30.00 It 41.00 06.8 0 It�►650.2z $90.00 'S Z 3 3 3.35 $470.00 '5112.5 0 `S 000.00 `6.81 $ 36.4.0 'S 30.0+9 $ 20.51 `245.40 36.99 190.00 35.33 11.43 6.22 158.40 99.20 42.40 1,758.84 23.75 46.33 11.25 15.75 41.00 56-80 5.199.79 90.00 2333.35 470.00 112.50 1.800.00 6.81 36.00 54.30 245.40 5.09 346.92 1 111.51 370-91 30.00 30,00 50.00 OTHER FUNDS Il LINE NO. �- AMOUNT 1I WROOF 0.00 j 0 0.00 1,332.29 5.750 776.24 5.780 75.00 10.62 5,750 69.00 5.750 28.82 5.750 20.51 4613 L! ( C Section 2. That the City Clerk shall certify to the adoptip, olution nd oll deli r a cee ified c y thereof to the City Trea� rer and hall retain a certified copy thereof in his own records. ,y 1 herebycertify that the foregoing resolution was duly adopted b the Ci Counci ? .glen: �2�*� ��� �i�� y� Ado ted and a roved this_ y t , Y 9 9 Y P Y � I �-�" � P Pp ��--�-�-------da of � 19 Of the Citjra Azusd�t a regular meting thereof held on the�� day oilmen:_ of-.-( __ _ 19 1 _ by the following vote of the C unci ouncilmen:��� - KtI I CITY CLERK MAYOR �- . ,- 71 F .. .. 75.00 75.00 CR 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