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