HomeMy WebLinkAboutResolution No. 3965RESOLUTION NO. �yCs
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAVAS AND DEMANDS AND SPECIFYING THE r,,,,IDS
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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
I r
WARRANT AMOUNT (1 rTTEN)
PATE WARRANT WARRANT ,.
NUMBER TOTAL
FUND OUT Op WHICH PAYMENT IS MADE
GENERAL LIGHT WATER PARK OTHER FUNDS LINE
NO. AMOUNT PROOF
$ 0.00 r
0.00
r A 0.00
r -v 0.00
r 0 0.00
a 0.00 0.00 00 0.00
ADDRESSOGRAPH NIULTIGRAPH
91GIOM HU1,0110 113EN111 140 & 06/Wj
"'Ill16W 351•
1.822.86
Absent: Councilenen s-�r�
„„•_••_ ..._
0.00
AZUSA HERALD
INA HUNURKU THIi111' 94/109
Jif %61A 1332• J; 430."$2
430.92
K 'r1��n•{1pfni�
�,..19T�•�1►`M��*T'--rH,�wina��__.�""--'-
-�F91hr•N•"^_
t,.l:n+�•R---
----•»,....L,,e....--..._.,e.r,t,--..r �,«,t-n•�-- ...-.- - -__
0.00
ARTHUR W I LKERSON
mw $ 3o/lot'-
.40 16 W s303 • 1.80
7.80
0.00
ERBERT CORDELL
IlGht ► 50/10,0
of 14k 0 t33r . ,x.30
8.58
0.00
JAMES STEWART
>r in $ 13/I0C
:&t 1$ `!i
5.72
0.00
HAROLD HUBERT
"til%IVO
.; f 16 5) 806 • `1 1812
5.72
0.00
MICHEL CHENARD
13 8l�1•
5.85
0.00
NORMAN ELEEHORP
r011nt iN & 30/100
16 9) 459-- 14.,jo
14.30
0.00
JOHN LI TTLEF IELD
FIVId & 12/100
16 v) 13601
5.72
0.00
JAMES REDFERN
31xT��y $ 3� IOP
: tb r+4� •
'� 16.3 -�..
16.38
0.00
ROBERT MC EACHERN
16 Y) 461• x .12
5.72
0.40,
AZUSA ICE CO
99 5621 , 19.93
9.59
6.39
0.00
M R MADISON PETTY CASH FUND
DWITY 36VO4 & 46/100
16 W 663' 3126
37.2 6
0.00
AZUSA ROCK & SAND CO
ONE HIJINUACU f031Y f00 3 14/10(j
:.' t %6 :) + 64. 144.14
142.74
0.00
ATLAS COVERALL & UNIFORM CO
THIATY FIVE tilt iD/lj)
14 Y) 3+63' '541.20
35.20
0.00
ASSOCIATED SEED GROWERS INC
111RIC HUNORt!) UILVIE d► NO/100
4116 �� a66 • 312.00
312.00
0.00
AZUSA MOTOR PARTS
911131Y 31X $ 36/100
:" 191 fl 361• .5,36.0$
25.0 1
7.72
4.13
0.00
ARTISAN PRESS
ONE HUS' DA90 59YB.P+TI&N $ 22/100
; 114 3 060. 111.99
70.79
47.20
0.00
AZUSA AGRICULTURAL WATER CO
31XI'M HUNI)AID FIVE. $A 01/100
-'44166 343' 1.803.01
1.605.87
0.00
H C BURGRAFF D 0
T3B.`11Y & N0/100
�4# 16 J . 914• 4.1 0
Moo
0.00
8 & K ELECTRIC WHOLESALE CO
3ILM HUt1OAKU 31X11 311VIN & 161100
16 A 47 1, 161.14111
767.16
767.16
767.16 CR
CALIFORNIA BRUSH CO
ON9 HUN0390 F031Y 014 & 44/100
I18'A 3141 14014
141.44
0.00
LYNN R CODY
ONE HUNW11:0 S IVEMY 319 4 NO/100
r44 WA $73• 'S1,16.40
176.0o
0.00
CLEAN SWEEP
u11r1TY 0:11 4 04%100
i4if 13 a1ti, 11 31.3
31.50
0.00
CITY OF .POMONA
ONIE IiU+1UM TNIittY ONC & V1100
417 tk 5 131..31
1 31 .37
0.00
COMMERCIAL EQUIPMENT CORP
FIVt t1. 45/100
6 V) 376-'J.41
5.45
0.00
TWELVE THOUSAND FIVE H
8.791.14
3.172.31
3.172.31
539.50
CITY OF AZUSA
T'�(lUt VIQUjf140 P IVIC HUN01110 1140 501100
:�R�� t6 51< $1 It � 11',3t1�.30
•4S
0.00
DAFFURN HARDWARE
THIATY fIVIC � 64/100
:*1116A 470, ; 1.64
15.91
19.73
r
0.00
S IMON E I SNER 8o ASSOCIATES
ONE TH03AND & N0%104
:40 14 f.0 01"3' � 1400-00
1.000.00
0.00
ELECTROWELD STEEL CORP
FORTY F1'llt & ?,4/100
11,* Y) $3.0" � t��„�►T
45
n A n
PACIFIC BUSINESS FOAMS -- PASADENA - SANTA MONICA
. ,.-
-24
section z. 1 hat the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a
certified copy thereof in his own records. �� 6-'G
�� 4
I hereby certify that the foregoing resolution was duly adopted by the City Council
Ayes: Councilmene Gl %�,� k�/r7Z. /1GzAI -1-71 ���
Adopted and approved this -�'� day of__WIt-IL re
�. 1q�
of the City of Azusa at a regular meeting thereof held on the A/I'6L day
Noes: Councilm• >
,
of Y1�sc�'`'thG�' 19V _ by the following vote of the Council:
Absent: Councilenen s-�r�
„„•_••_ ..._
CITY CLERK
MAYOR
K 'r1��n•{1pfni�
�,..19T�•�1►`M��*T'--rH,�wina��__.�""--'-
-�F91hr•N•"^_
t,.l:n+�•R---
----•»,....L,,e....--..._.,e.r,t,--..r �,«,t-n•�-- ...-.- - -__
._. .. ._
RESOLUTION NO. J"S
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI,viS AND DEMANDS AND SPECIFYING THE h -,NDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED?'` WARRANT AMOUNT (1� ITTEN) DA7 WARRANT
yg
(7 NUMBER
�,ff
WARRANT
""""""s���i��
TOTAL
FUND OUT OF WHICH PAYMEN
IS MADE
R FUND$ LINE
GENERAL
LIGHT
WATER
PARK
AMOUNT PROOF
1�in_
EL SERENO MACHINE WORKS 11111AYY 911'tl1n 61 44/10f) 'tit l6;'4 441.
� 37.4q
37.44
0.00
�
EDWARDS SUPPLY NIN91Y 39VEN & 94/100 g# 14 14 dal
4
97-94
0.00
EAGLESONS OF L A nVEN111 `l S 14/140 16 0 daa,
11.16
1 7.1 6
0,00
FOOTHILL STATIONERS emly & 'll/100 144 14 V) 043'
.5 40.41
50.12
30.29
0.00
FOOTHILL SUPELY fOUA & 04/10t) 16 Y3 ad4'
14.04
4.04
0,00
GETTS HARDWARE Kiwi(Y 311` " & alt/104) . 1167) 045'
47.21
66.01
12-93
8.27
0.00
CORNELIUS SMITH fAitly f1V19 111 14/100 :'41143'3 646,
4;3.114
45.74
0.00
COk'IMI TTEE OF MAY083 fifty % X10/100 4116 W 0+33''
$ 10.00
50.00
0.00
HALPRIN SHPPLY CO 1,61t.Y19 HUN01110 004TY 31X 3► 94/100 41141) 4th`)'
'o 16226,90
1.226.90
0.00
LEO HARLAN 1118119 HUNT R90 F03FY & 40/100 -Ad 160 414).
1340.00
277.75
9.02
53.23
0.00
HARRIS 83 FRANK N1,119TY $A 90/100 ►a '3 3-)1 •
' 90.90.
90.90
0.00
INDUSTRIAL UNIFORM RENTAL six -IV SEVE11 to 20/100 •1'x'114 o 3434
567,20
38.40
28.80
0.00
INDUSTRIAL ASPHALT M319 hU!`IQR10 91(11IY 09 -A '4/100
381.45
51 1.55
51 1.55 CH
+-�1 13 73 � 14•
JOHNSONS PLUMBING fMY NINA & 19/100 4
e.5 9').713
59.79
0.00
JOHN DANGLE I S +ON9 hQN009 Fifty 6 N11000 41 %41 t3 411,
1 50.00
150.00
0.00
HARRY WILLIAMS live HUNORI113 fifty & N0/100 •0 1439 446.
S530.00
550.00
0.00
WILLARD R DECKER ONE HUNI`3ID PIM J) NO/103 317,
5 1.00.00
150.00
0,00
MI LNAT ANIMAL HOSPITAL IrQa0Y & N0/100 ► 3 448'
40.00
40.00
0.00
BOKKEN HARTUNIAN fIVII THOUSAND TO 1011JR90 fifty & NO/100 %6 V) all. ,
,51200.00
5,250.00
0.00
WHITES AMBULANCE SERVICE THAI t. H1,iNURCE) 4 N0/100 ioit 16 If) )#j 0.
.4 300.00
300.00
0.00
ALBERT L KENDRICK NINIITY & 130/1413 ".,4 16 W r)Q 1+
,.5 r10.00
90.00
0.00
MARaOWE R MADISON NINSTY & NO/100 0 411) 402.
IS "AO.0s)
90.00
0,00
VALLEY DISPOSAL TOKU9 HUM390 fMY IFOUR % 07/100 :�4114'A )03-
I629t#-61
1.254.67
0.00
JOHN UANGLEI S 319TY & NO/100 A�t 14 A 494.
!15 60.00
60.00
0.00
OOROS CORWI N rmaly & no/100 :411 14 `) W),
,5l 30.04
30.00
0.00
C & Z SINGLETON ON19 HUNUAID FIFTY & NO/100 016th 0114•
S 190.00
150.00
0.00
ELMER CORDRAY FIFICE" & t40/100 .0 40`1,
115.00
15.00
0.00
AZUSA AGRICULTURAL WATER FOURTI(N hUNORtO f1fTY MINE & 35/100 x`114 t3 jo,)-
1 49).39
1.459.35
0,00
MOBILE RADIO fifty fIV9 & NO/100 ;411651)
49.00
33.00
22.00
0.00
L FREDERICK PACK fIVIC HUi1DfiW fORTY FOUR & N01100 :441$ W 1i 1 '
6 344.0()
544.00
0.00
HARRIS & FRANK 11101111 0'119 3t 41/100 "elf %6 �) 1)12.
1101.61
81 .8 1
0.00
HIGHWAY SAFETY EQUU I PMENT CO Nf3'/100 16 th 4131
.5 IQ to "a 0
104.00
0,00
FACi.iL 8V$zN9:4S FORMS - YASAYGNA • SANTA mwme.-"-
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certifythat the foregoing resolution was dui adopted b the Ci Council Ayes: Councilmen: /
9 9 Y p Y City Y f tc� "4,4 /t/ r <<.> e Z„ce-� Adopted and approved chis �6-c� day of �� Lim r�c�e_y. lq 62
of the City of Azusa at a regular meeting thereof held on the ZZ�, day Noes: Councilmen• f > cJ
of-L1Q`�l �Q� 19.,�Y. by the following vote of the Council: Absent: Council en / I
�. CITY CLERK MAYOR
.. '
TO WHOM ISSUED
RE=SOLUTION NO.
,a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA1:iY1S AND DEMANDS AND SPECIFYING THE r.,NDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WH1GH PA""•�"'�
WARRANT AMOUNT;.(�ITTEN)
DAT) WARRANT WARRANT,
i PARK
NUMBER TOTAL GENERAL LIGHT
WATER
DE
OTHER FUNDS
JAMES JONES COMPANY
KEE LOX MFG 00
K IMURA NURSERY
KYLE BINKERT INC
SIX HUNLRA90 011HIY HINE � 04/1+30
rktaTY men 10/104
TliliK X31104
OINK HUN0310 Fifty FINK �j 01,1101)
.cif 16 X33
:4116 ��
149 14)
4114�i
914
'31 �
�I
2)11
�
� ?7.i a•
13.3,
� 1��.07•
27.18
155.07
639.04
13.52
No.
. AMOUNT
LOS ANGELES LADDER CO
1411311 too &X33/100
%J)
113
� �i.�3�
32.53
LAIDLAWS
ONI UUNUA(t) NIN9 A► 00/I0`.
:fit 16 A
`)1 `)
11i%06.
109.06
BUD LATTAS WELDING SHOP
LOUS FOOTHILL GLASS
ONK HUNF)RKU F031Y tlitAKC & o3/100
TaL'Y Y QNI; ► i14/1+3t�
r %6
4116 1$ tea
)30
431
143.42.
21',34'
59-87
21-24
83.95
LUDLOW VALVE NIFG CO
MOL38ERRY COMPANY
t1ItA W"111M) tM49TY 3IV04 1 44/IOg3
111tH rY 31X so 88/100 _
.414114W
44 t4 W
122
123
441,64
86.88
997.64
MUTUAL CREDIT BUREAU
MARX BROTHERS
41t1NTY six 43/10:)
five (3/13
A)
Allf W9
424s
�)"7
06.23'
j.?Q.
5.20
68.98
1 7.25
MARCHANDS RENTAL
MAYDWELL & HARTZELL
MARKS & CROXON
NEWARK BRUSH CO
WNTY & 45/100
NIPIII MA40810 :191Y Fivig :11 18/100
g10litY too A NO/100
ONt1 NU►IVt3ICU NIHM NINE & 10/100
If4i 15
tit
14
= i# 14 *
-134
427
Bat)
1 `)
$ 30«41.
')1.7+3.
�, 42.00.
's 19'1.10,
82.00
199.70
995.28
20.45
L J PADDOCK CO
TAYLOR & SMITH
SOUTHERN CALIF EDI SON CO
ROBERT AKKINSON
INNN21KNXXXXxjtION PENNOSKS
BUOYS GARDEN EqU I PMENT
SIGNAL OIL COMPANY
SOUTHERN COUNTIES GAS CO
f lvc & 30/100
thO HUNS IA91? FO31Y & N01100.,41
THIRTY 31X 04003410 TI•H11KC HUNUA10 MAN +IM V0/1
!
no HUN0RK4
THIS IEE & 41/1411
'MA91, HuNall o 0114�TY ttIGHT & 84/100
IIIA99 "UN0410 Tal ily 31tV1' 31/100
YORTY NINC & 81/100
; # 1611.0
14
a.roi 14
.4, 414111
14a 16 Y)
:ter 14
.511$
4114 53
)3 01
Il#
) �1
133
J316
'0;36
437
9,30 `
�
3N3i 1.)0,
a 119,00.
.� I s.41 •
'334,0/A.
� 3�i7.31�
1+*) 1.r
22 4 p
2 48'88
33,00
8.32
179.44
49.81
36.31 1.90
88.66
5.20
240.00
59.1 I
5.143 183.00
5.09
338.86
SOUTHERN 'IPE
S IMPSONS
U S PORCELAIN ENAMEL
UNION NURSERY
UNION HARDWARE
VALLEY BLUEPRINT
VALLEY CITIES SUPPLY
CITY EMPLOYEES PAYROLL
PUUfi 10JIMM CIWIY 3 V4N #811Q0
NINQTY t00 & 46/10+3
;1lxtlt'1 34/100
SEVENTY rove %% 34/100
NINtry 31X & 3'1'/lO0i
31ATY POUR & 9'►1100
0N9 HUNW10 1,4ENTY NINI &;3�1/f00
t:IIIAIY nNg TIiOU9 ono K!(W! '
41 %6 W
�"
,a# 1�r
' 14
, f,;y 14 14
;li 14 )
'),3
140
�I
',i4
143
3t�s�
401.43,
=5 42,25,
'lb,:9h•
,s 74.24
1 16j 1,
'564.91-,
l 24.3 4,
16.54
96.37
64-97
487.48
129-34
92.25
75.34
TY NUNl2iill N�T{ IOU IT # X14 3I,0'14.4q
19.879.86 5.081-13 3.548.6.7 3384.34
N Qlj tb `
PACIFIC BUSINESS FOAMS - PASADENA -SANTA MONICA -
Section 2. That the City Clerk shall certify to the: adoption of this resolution cyid shall deliver a certifiedcopythereof 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 City Council Ayes: Councilmen
of the City of Azusa at a regular meeting !hereof held on the Adopted and approved this �� -Vt� day of ���-y�-
day Noes: Councilmen-
of Ce_ht _G , 19� by the following vote of the Council: Absent: CouncilMen• J
,17
(i CITY CLERK�`.t��� L+y
LINE
PROOF
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
920.59
910.59 CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00 '
0.00
0.00
0.00
0.00
RESOLUTION NO. g >1 "
., RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAtmi 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:
PACIFIC 9uHNEE6 FORME rAYADENA -SAMA MONICA Section 2. That the City Clerkshall certify to the adoOtion of this fesolub;� CIA 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 City Council 'Ayes: Couo ilmen• (, n cv,y�c v Adopted and approved this ld -ik day of t- .L�-.� t- ��-s = , 19 =-5�
of the City of Azusa at a regular meeting thereof held on the____ed� _ day Noes: Councilmen•
of�.-t! �; rJ 19 by the following vote of the Council: Absent: Councilmen -AQ
CITY CLERK ? MAYOR
r'
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
l WARRANT AMOUNT KITTEN)
WARRANT
DA7 NUMBER
WARRANT AL ..
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
L J PADDOCK CO
ilifiAlY ilY1L �9%14t�
�' 146
5
25.69
0.00
WESTINGHOUSE ELECTRIC SUPPLY
NINE UILINORE0 NIN91Y NO & 14 104
%rl 447
114z.161
992.16
0.00
WILLIAMS LUMBER YARD
NO WHOM) 39AN1Y ON9 & 010/100
44116 0 144
112-11-45.
52.68
21 9.1 7
0.00
WAYSIDE PRINTERS
THIRTY Y1liitll' 33%101
1}l1%61 13 141)
3333'
33.33
0.00
WESTERN DISPOSAL
0N1X 11110 IE0 (HIAlY 9IW N0/10
ts1 s�; 0
`Ti 133.0ti,
138.00
0.00
$0.00
$0.00
$ 107.884.33 T 0
43,491.44"
0.00
1-
13,719.98
13,719.98-'
10.637.29
10
183.00
co 0.00
44,852.62
A
ivuv1659
$0.00
x
t w
ilW 16 5�
$ 107.884.3 3
44,852.62
43,491 .44
13,719-98
5,637.29
183.00
0.00
AZUSA VALLEY SAVINGS BANK
NINETY A0 KWUR90 1443TY EIGHT 80/.�00
_ 10 ) r. 1
%234.20
91238,2
0.00
$ 1 17,1-2 2.5 3 T
oi,
43.491.41
T It5.637.2
T 10
'
54,090.8
T M
13.7 1 9.9 C,
T Ln
0.0
T 1-
183.0
T 0.00
k
r
f3
A
PACIFIC 9uHNEE6 FORME rAYADENA -SAMA MONICA Section 2. That the City Clerkshall certify to the adoOtion of this fesolub;� CIA 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 City Council 'Ayes: Couo ilmen• (, n cv,y�c v Adopted and approved this ld -ik day of t- .L�-.� t- ��-s = , 19 =-5�
of the City of Azusa at a regular meeting thereof held on the____ed� _ day Noes: Councilmen•
of�.-t! �; rJ 19 by the following vote of the Council: Absent: Councilmen -AQ
CITY CLERK ? MAYOR
r'