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HomeMy WebLinkAboutResolution No. 5882TO WHOM ISSUED MAYOWE LL IN HARTZE LL MERCHMIS BL00 MAINTENANOE MOO ILE RAU10 NATIONWIDE PAPERS L J PAOWCK PECK, ROAD FORD TRUCK PRUZAN CO PUi3' EMPL RETIRE SYSTEM OASOI RADIO SHACK RMIGHO S AJND F ERNANUO HU9 10 SAN OAS' VALLEY TRIG IN E SHELCO ELEOTRONIO$ SHELL 01 L CO SO CA, U R ED ISON 00 R SNYUER 30 CA LI P OAS 00 STATE COMP INS FUND STATE 9 AO RD 0IF EgUAL I ZAT I ON STOCKWEL L & B I NNEY STOCKWELL& BINNEY TEN EYCK, SUPPLY WILLIAMS LUW ER WILLS AUTO PARTS WHITES YOIU 01 -TY OF INGLEW1000 _ 11L., 1 1 L L 1. 1. 1 .11 1 1 I. 1 1 L. :. 1 1 1 1 1 ssvcritr b�gosix & ao/ioo NINATY IFGUR & 110/100 Sixty suvi 6 90/100 11v!C 11UMM83 CIG41Y SIX & 50/100 ONC lur, aw TH,1A11I' THAU, & 3!1/100 six I RO) SIXTY & 99/100 11 v a HU"w S 1 xTY r Iva & 70/ 100 10ATY tichir s 41/100 E101Y NINIIt A 19/100 f ul In UnAto * 140/100 11IIJtiY ONE A 07/100 Tama & 60/100 rA0 HUNUA G) N I NK & 28/ 100 THIRlY 1110 a "/100 Six & 20/100 iWENiY ri mi -F air. 71/ I GO MR & 73/100 191t .E191t 3.19 1t 1%911 X It JLi9It 450a 465o') 4510 4311 4512 4514 ht519 4►016 t►317 '11r318 %519 4520 4521 45 22 4523 4,524 4.393 71J0 '$ 94.5 0 S 78690 $133.35 $ 6 60:39 S!) 60.10 �$ 59.19 514000.00 '$ 21.01 $12.60 S209-10 '$ 323S UJO $28.71 11#33 $ 174.0 0 CR 75.47 67.96 5 86.5 0 133.83 509.94 5 52.2 0 48.61 59.79 1 000.00 21.07 209.98 32.35 6.90 4.73 90.63 13.30 135.00 0 1 15.50* 5!974.71 T 1a 21.464.091 292.75 T W OTHER FUNDS - --- ' No, AMOUNT RESOLUTION NO. fl A RESOLUTION OF THE CITY COUNCIL OF THE Cii r OF AZUSA ALLOWING CERTAIN CLAIM'. AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. 5,780 174,13 0.00 The City Council of the City of Azusa does resolve as follows: 5.750 72.74 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: WARRANT AMOUNT ( WRITTEN) 0.00 DATE WARRANT NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK STORES _tz t 9 1t 4500 '$ 2844#5 288.45=- - - M HUNUREt3 110111 IIIQHt 40%100 SILM64 HUN011116U 111(iff" [If1Kd & NO/I00 )A, i'3 1'► 4501 S /93.00 545.00 238.00 save\ & 13/100 x.11. t 9 "11 4502 S-1.1.3 7.13 ONK HUMAILD 900111Y A 921100 Jot ! 9 11 x,503 170.92 3.23 0 $01E11Y$ENIh 47/100 At 1) 1t 450n "$ 1i.!#1 17.47 SLY aIi'Y 1'w0 & 14/100 !% ! 9 11 4 5 05 t$ 12.7 4# TW UUNOR90 NOW MUM A 67/100 AL 1) it x,506 $ 224-61 224.67 TIiE'1TY $6iiILN 111i1LISM0 TIIRIM It 10A10 fl, l9 11 4707 '$27,316.30 3.425.91 4.164.93 ssvcritr b�gosix & ao/ioo NINATY IFGUR & 110/100 Sixty suvi 6 90/100 11v!C 11UMM83 CIG41Y SIX & 50/100 ONC lur, aw TH,1A11I' THAU, & 3!1/100 six I RO) SIXTY & 99/100 11 v a HU"w S 1 xTY r Iva & 70/ 100 10ATY tichir s 41/100 E101Y NINIIt A 19/100 f ul In UnAto * 140/100 11IIJtiY ONE A 07/100 Tama & 60/100 rA0 HUNUA G) N I NK & 28/ 100 THIRlY 1110 a "/100 Six & 20/100 iWENiY ri mi -F air. 71/ I GO MR & 73/100 191t .E191t 3.19 1t 1%911 X It JLi9It 450a 465o') 4510 4311 4512 4514 ht519 4►016 t►317 '11r318 %519 4520 4521 45 22 4523 4,524 4.393 71J0 '$ 94.5 0 S 78690 $133.35 $ 6 60:39 S!) 60.10 �$ 59.19 514000.00 '$ 21.01 $12.60 S209-10 '$ 323S UJO $28.71 11#33 $ 174.0 0 CR 75.47 67.96 5 86.5 0 133.83 509.94 5 52.2 0 48.61 59.79 1 000.00 21.07 209.98 32.35 6.90 4.73 90.63 13.30 135.00 0 1 15.50* 5!974.71 T 1a 21.464.091 292.75 T W OTHER FUNDS - --- I I LINE PROOF No, AMOUNT 0.00 0.00 0.00 5,780 174,13 0.00 0.00 5.750 72.74 0.00 0.00 5.520 22785.94 0.00 0.00 94.50 0.00 0.00 0.00 0,00 60.42 0.00 0.00 0.0 .0 0.00 236.84 T 0.0'0 0.0 0 12.60 0.00 0.00 0.00 0.00 3.750 28.71 0,00 0.00 3.5 0 o I 1 II 0.00 !313.88 T 237.70 T 24209.45 T 0.00 250 6.70 4#834813 Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deliv r a c tified c there to thg�Cty Tr�as Zr d sl aj retain a certified copy thereof In his own records. % I hereby certify that the foregoing resolution was duly adopted by the City11C,ouncil Ayes: Councilmen: `�� �G -�� jL f G`�=��j t `�'`J Adopted and approved this day of of the City of Azusa at�7 regular meeting thereof held on the day Noes: Councilmen: of --!LC 19_2_ by the following vote of the C sent: 'Councilmen:t'J Z CITY CLERK MAYOR _111-1 1IFT1Ti"i ' •-T IT-,. _... -_ f I I .11 I fl I i F ii,.I T 1 IA'i; I I- i 2 I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIij. OF AZUSA ALLOWING CERTAIN CLAIMa 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 WARRANT AMOUNT (WRITTEN) WARRANT DATE NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT I5 MADE OTHER FUNDS LINE PROOF GENERAL LIGHT WATER PARK STORES' -- NO, AMOUNT JILL % 9 1% $ 0.00 0.001 0.001 It 0.001 In 0.00 1 10 0.001 0.00 T 0.00 ATLAS OOVERA LL & UNIFORM ON38/100 !L 1'1 11 N461) $ 1.96 1.36 0.00 AZUSA AGRICULTURAL WATER CO WOW UVEN HUMAED fifty fM .1 90/100 )„11„%9 1t X1410 SZI54a0 ?.734.90 0.00 AZUSA HERALD ?Ti ia-ly Imig & NO/I00 AL %9 it 61411 433.00 33.00 0.00 AZUSA VALLEY WATER CO MIMIC HUNt1AQ3 141"ty Saw & 50/100 JL19it 1417 ,.6327.x0 327.30 � 0.00 8I SZANTZ FORD FOURTXUN & alloo AL t I It N4 13 Is 14.28 5.750 14.28 0.00 BURROUGHS CORP TIMM 39VFJI & 09/100 it t 9 It 444711 S27.09 27,09 0.00 USAN EUXTON UI ST 1136'#1Y & N01100 j.,t.l4 it N471 '520.00 20.00 0.00 CALIFORNIA PEAOE OFFIOERS ASSOC KIWITan & 3U/I0I .4�.%I it 44476 S 10.90 18.30 0.00 CENTRAL STONE 199MY & NO/104 t9 It E44 71 S' 2040 20.00 0.00 CITY OF AZUSA L & W Stay NiNg F"fll) '(HiA1Y -t8/IGO i1t9 Yt 4„478 T 64930.78 4.699.13 2:231.63 0.00 CLEAN SWEEP E14HTy five & ISG/too a 19 it N47 85.x0 83.50 0.00 COUNTY OF LOS ANGELES 140411 3[VI MI & N0/100 IL %1 It d1480 '� 2x.+1)0 27.00 0.00 OAFFURN WU,WARE YfEN1Y f IV9 & 0/100 At %9 It N481 `S 23.x0 13.73 7.47 2.38 0.00 DATA 3ERV1 OE BUREAU (a) HUNIJAEiI fifty 1(ICii1 92/101+ .11•,1„ 19 it 41482 S258.12 258-92 0.00 ESA SUPPLY FIVE & 11/100 At t 9 1t h6 t83 '5'3.11 5.71 0.00 EL SOMBRERO SALES 11111419 HUNU30 11HIRIKEN 3► 42/100 AL 19 It 4141 4 S313.42 1.3$ 0 313.00 0.00 FOOTHILL FH010 SERVICE fitly KINK 1& 14/100 _+.tt9 it 41405 X19.14 59.74 0.00 FOOTHILL. STATIONERS 1011aly f0ux & whoo a.L t9 II N14 86 lo 34.39 16.47 17.92 4.00 FOOTHI LL- 3TATI ONER3 t1 tlY & 11/100 AL %I it 46481 Z 50.10 50.13 0.00 FULWELL MOT033 ON11 1 "W two % 41/100 !IJL t } It 46488 Ti 102.61 %750 102.61 0.00 GES1E1NER CORP ONI HUNURED rWUIIY N1119 & 40/100 At t9 1t t%489 S129-613 129.68 0.00 GLENOORA TREE SURGERY Tom'? HuNUAW A NO1100 A t 9 It x4490 S200.00 200.00 0.00 GLENUORA CAR WASH RI113111Y f IV9 & MO/100 011,19 It t%491 4 89.00 82.00 3.00 0.00 IBM CORP NIN41164 HUNURp3 3GENTY MINK x a5/100 it It 1t N492 1, 0 79.2 5 11.979.23 0.00 JOHNNI ES JEWELRY NinI11106 &69/100 AL 1119 It 41493 •T, 17.68 3.760 19.68 0.Q0 JOHNNI E3 JEWELRY NIHIL i 91/100 AL t9 It 41494 7�9.91 9.95 0.00 JOHNSON3 PLIUMBINO IiLLYU# A 34/100 slt. t 4 tt 41493 T, 11.34 5.5 50 11.34 0.00 LEGAL 80CK STORE 34VU 411 111ACC & "/100 A t9 It 4096 $13.97 73.97 0.00 LEW13 SAW 31XTKEN & 69/100 _x.19 It %491 'S 16.59 16.59 16.39 LA OOJNTY ROAD UE rT16.59 331�M IiUrlune� �'Ot►a S 8I110v �,t9 a N14 93 �70�.3 1 704.81 cR 0.00 MAXWELL INDUSTRIES TIDO ttUNl ns 0`111111 3IS & 72/100 t%I'it 41499 x,256.'12 256.72 0.00 Section 2. That the City Clerk shall certify to the adoption of this resolution end/sh'al) deli��r a cyrtified vpy thereof o he City T easy�rer and shall retain a certified copy thereof in his own records. U I hereby certify that the foregoing resolution was duly adopted by the Citi Council Ayes: Councilmen;,c ���fZP�/ s��t��L��=� Adopted and approved thi Z`da of 19C 1� Of the City o -Lusa t a regular meeting thereof held on the ��� day Noes: Councilmen: �y J of 19.:2/- by the following vote of the Co Ment: CounciImen:�%J COY CLERK MAYOR, ,.�..Ir