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HomeMy WebLinkAboutResolution No. 3747l RESOLUTION NO. V A RESOLUTION OF THE CIN 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 1. That the following claims and dernands 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: TOWHOM -ISSUED--_....----__-'._ 111 VALLEY BLUEPRINT CO SOUTHERN PIPE & CASING TO OBTAIN TOTALS TO REPLACE Ti1E TOTALS ACE HI B LDG - BOBKEN HARTUNIAN BYRON ,JOHNSON ALBERT KENDRICK WILLIAM KIRKQAARO MARLOWE MADISON JAMES MILLER MILNAT ANIMAL 013POSAL WILLIAM PA019600 VALLEY DISPOSAL SERVICE AH1TE3 AMBULANCE SERVICE :-WARRANT AMOUNT (WRITTEN) FIATE a ONE HUNUM NINETY 4 29/100 SIX HUNORCU N I NETY THREC 60 15/100 T40 HUNUIREDI & 1`40/100 F I F T'f Lf NO IIUNUREU F 1 f TY & ►44/ l 00 3EVU41Y FIVE & 140/I0t1 31XTY & P,0/100 SIXTY & �`io/100 91 XTY & no/100 SIXTY & rio/ 100 FORTY & NO1100 SIXTY & x'10/100 ONE THOUMW NO huNuAtu FIFTY FOUR dt 16/140 THREE HUNDREU & 140/100 TO OBTAIN THE TO PALS �5 TOTALS PICKUP t r� i CITY EMPLOYEES PAYROLL ACCOUNT 3'A FORTY ONE THOUBA+U FORTY FIVE & 37/100 AZUSA HERALD 190.28 FIFTY ONE & 79/140 BUSINESS SYSTEMS INC 1 SEVVITY EIGHT IN 92/100 INDUSTRIAL ASPHALT 3 xA SIXTY 4,4111E HUNUAEU SIXTY FIVE & 43-0/100 W WESLEY KLOEPFER 200.00 ELEVEN & 46/100 IAAIAKE'IJMAYOWELL & HARTZELL TItIRTY Six & 02/100 WILLIAM PACIFICO g a4 iofl`t1Y 9EVEi'i & 12/100 PARK PHOTO S A THIMEN & 30/100 TUFF I BRE COMPANY S 'A 3EVE14 alliNDAEU f I FTY FIVE & 38/100 VALLEY CITIES SUPPLY CO % FIVE & 26/101 iVILLIAM LUMBER YARD S ) 31XTY THREE & 2311 loo W I LL I AMS LUMBER YARD ONE riUNDIAEU ELEMN & 44/100 WESTINGHOUSE ELECTRIC SUPPLY raELVE i1U4)fl{IU SEVENTY THREE & 30/100 WESTERN TREE Is TRUCK SERVICE 60.00 EIGHTY THREE: & 20/100 TEN EYCK SUPPLY CO FORTY TtIHEE & 27/100 -&TANDRAD-0,LL_C�_�=S3 4191/ 2ui L�'-A --_-- - -_ PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA 60.00 Section 2. That the City Clerk shall certify to the adoption of this resolution 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 thereof held on the--t6�' ),/ day Noes: Councilmen -- 0 19'� by the following vote of the Council: Absent: Councilmen CITY CLERK I"'a% ,6 i" a1 _A "kit E! `,r6 An '1,! 'A .kit a! A 4-30 A �A 1! �6 ,4110 _A ii T! A WAR RA N" I WARRAittT NUMEBTOTAL I 110,713 14114 1'AY �5 1'rtY t r� i� 7 2 6 .vY 3'A 1441X27 883.43. 190.28 693.15 1 3 xA 10.1150 j,5 200.00 200.00 ''At "r1Y g a4 104 X 3 3 ;,Ay S A 1tL134 KAI S 'A M733 % 10.736 i'AT S ) 106737 a. .133 0.00 60.00 60.00 and shall deliver a certified c9 4191/ 2ui G S60.00 60.00 0 0.00 :.60.00 60.00 FUND OUT 9F WHICH PA GENERAL LIGHT WATER I PARK $ MADE OTHER FUNDS LINE NO. AMOUNT PROOF - $ 0.00 T + 0.00 r n 0.00 r 0.00 r A 0.00 4 0.00 r I~ 0.00 co 6.0o •5 193.28 190.28 0.00 � 693.1!3 693.13 "') - 0.00 0.00 $ 883.43 T 883,43 0.00 In 0.00 ti 0.00 0.00 t AYQR 0.00 If$ 883.43. 190.28 693.15 1 0.00 j,5 200.00 200.00 0.00 15.230.00 5,250.00 0.00 S15.90 75.00 0.00 60.00 60.00 0.00 S60.00 60.00 0.00 :.60.00 60.00 0.00 $ 60.00 60.0o 0.00 40.00 40.00 0.00 560.00 60.00 0.00 1,25106 1.234.76 0.00 3049,043 300.00 0.00 $8.303.19T a 7.550.04 M T 4 0.00 1 r- 0 .0 07 40 0.00 $ 8.303.1 9 7.550.04 0.00 1 v 093 13 7 693.15 in60,00 60.00 0.00 27.615.73 7.421.22 2.463.92 3.544.50 0.00 ►1,045.37 91.7`3 51.79 0.00 1 78.92 78.92 0,00 63.o0 6.965.00 0.00 11.44 1 144 0.00 �t 343,02 36.02 0.00 27,72 27.72 0.00 13,30 13.30 0.00 103.5 t3 755.58 0.00 5.26 5.26 0.00 33.213 22.98 40.30 0.00 111.24 70.91 40.33 0.00 ,.5 1,273.00 1.273.80 0.00 03.20 • 83.20 0.00 3.27 43.27 0.00 thereof to the City Treasurer and shall retain a certifi9d7capy thereof 24slown records.Y O,Op �.,.UJ�%l�l�{1a nL»ZzUrrZG2iAdopted and approved L .a this 3.410 I d y of t AYQR ,i TO WHOM ISSUED SOUTHWEST SEWER TOOL CO SANICO OF CALIFORNIA QUAKER STATE OIL REFINING CO I F MORTON PITT CO SOUTHERN COUNTIES GAS CO PENNOCKS CARBURETOR NEPTUNE METER CO MUTURAL CREDIT BUREAU 4 AFFIL. MARCHANOS EQU I PWEN T RENTALS XXXX X R V MIC CONE LOUIS THE TAILOR LINCBERG PRODUCTS LEWIS SAW & LAWN MOWER BUD LATTA$ WELDING SHOP INDUSTRIAL ASPHALT HIGHWAY SAFETY EQUIPMENT CO GRISWOLD DUPLICATING PROD GETTS HARDWARE GENERAL TELEPHONE COMPANY FOOTHILL SUPPLY COMPANY FOOTHILL STATIONERS RUSS DAVIS FORD LYNN R OCODY SEd1HI0 CITY OF AZUSA L h W BOARDMAN EQUIP RENTALS AZUSA ROCK to SAND CO AZUSA PLUMBING COMPANY AZUSA HERALD AZUSA ICE COMPANY ATCHI SON TOPEKA 3a SANTA FE RESOLUTION NO. %1 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 SAA1E 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! a- FUND OUT OF WHICH PAYMENT IS MADE -T s�-WARRAN `! WARRANT OTHER FUNDS WARRANT AMOUNT (WRITTEN) DATE .Y .T NUMBER TOTAL GENERAL LIGHT WATER PARK _ - NO. I AMOUNT THAtE HUNOR10 SEVEN & 32/100 DiM HUNUREU EIGHT (A 06/100 1111 RTY To & 43/100 SEVEN b 84/100 SEVENTY FOUR A 88/100 EtGIiTY no & 94/100 FIFTY FOUR & 13/100 LINE HU`40A10 3- My $ Ix & 01/100 SEVEN & 51/100 F I F TEL4 sr 01/100 DOUR HUNW10 N1NLTY FIVE & 58/100 11mlY mile & 18/100 f i VE dr '12/100 FOUR 50/100 NINE HUN000 T1111ITY FOUR & 25/100 T30 HUNCIREU M I MY ONE & 90/100 F I YE & .40/100 FOURMEN & 03/100 EIGHT HUNDRED SEYL41Y NINE & 81/100 T`r EMY ONE & 71/100 31X 10/140 Nin *3i 86/100 FORTY FIVE & ►kNO/100 SEVENTEEN UUNCIA90 E1WITY FOUR ,tf 20/100 Timm 31S'1E`"l 50/14)0 9RVE►H1Y five 41/100 NINETY ONE 41 41/100 FOURTEEN 9 35/100 FOUi & 70/100 r,f.• ,,.r .& 40/100 r"alailf to i4Alf ,JAY sj °A ��A'f 5►b I ' a$ Mir 3 Y 5�b MY 5 'A My S `A AY 3 AY S :MY � 1$ ;SAY 3:�1 my 5 4 I t 3�6 I'AY `A M1 5 A =At 3 �► °xf 5 A .fit 5 A 106742 M74: M744 i46J45 1106144 IA174x 1740 �� i %"l41 106750 10751 0,152 1%153 147754 1+x;755 1%156 106757 1%758 JQ075`3 W60 M761 1%762 M763 141616' M163 11A166 1471'161 64)6163 14676`3 t r3�7 7+3 1t�167�t 390.06 '-5 37.43 •� �3;T.9 4 I I X04.13 ' �r l bs.61 '.A - �, 4'45.3 8 _5 5.77 :5 4-40 = 231J0 3 5.4 0 .54yy•!4� 110-00 31.50 X91.41 :? t 4.35 4.10 307.32 32.43 27.86 i 74.38 i 53.92 29.021 54.13 133.45 33.36 495.58 29.18 5.72 934.25 231.90 5.40 6.03 6.49 658.56 12.75 8.50 6.10 9.86 45.00 1.605.05 37.50 75.41 91.47 63r85I 45.90 14.35 2.82 1.88 12.25 308.06 751 1 5.0 1 4.50 1.56 21.77 64.40 PACIFIC BuSINkSS FORMS -- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified so thereof to the City Treasurer and shall retain a certified copy thereof in his own records. �p I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilme !moi j> - - r L Lyv/ z�t_�j //lGrrL�y�s/�e'U,rAd�p[ed and approved this ���0L day of , 19.5 of the City of Azusa at a regular meeting thereof held on the -day Noes: Councilmen, of 19-�.4d, by the following vote of the Council: Absent: Councilmen• (1 CITY CLERK MAYOR ... _...-- I .�,,,,R.-� T._ - _. ____^.+.. �,ilr' • -�-.....,...^-a"r..- ._--_- ..MpltY�+_t�"�.r_ _._..._.._ rpt' a+�- .us fr ' Far• - 1 r ► II. ..le+ .,. .r-.�.- _ .- ..__ .TM - LINE PROOF 0.00 0.00 0.00 0.00 , oil 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 TO WHOM ISSUED AZUSA HERALD AZUSA MOTOR PARTS BOARDMAN EQUIPMENT RENTABS BURKE WILLIAMS & SORENSEN i H COOMBS RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF T11E 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 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 WHICH PAYMENY IS MADE q WARRANVi,r \YARRAN OTHER FUNDS WARRAN7A�OUNT (WRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK i NO. I AMOUNT COUNTY OF L A MR COMMUNITY SPORTS FUND 9��� + ►1AJ100 :SAY 5 is 10,777 ",510.00 RUSS DAVIS FORD EI ( 1T �► N0/100 i"At 1 10.772 0.40 + 8.00 ONE & -10/100 AAI 5 '=6 106173 1.70 I 1.70 1M17Y UVI}N & 50/100 3 141,714 S21.50 27.50 FIVE ou40AEU & no/loo i"Al 5 :A 1%175 1* 990.04 500.00 ONE 11UiviREU THIRTY 1111A91 & x0/100 ?Af 5 a 10.776 133.20 133.20 COUNTY OF L A MR COMMUNITY SPORTS FUND 9��� + ►1AJ100 :SAY 5 is 10,777 ",510.00 RUSS DAVIS FORD THIRTEEN & 93/100 41 S'A 1%'773 $ 13.43 13.93 EDIWARDS SUPPLY CO TANI-( EDIT & $21I00 i4� 5 � IO171`J � 2s1.5� FOOTHILL DAIRY PRODUCTS TI1riEE 3t no/1005 . ►i ;A � IA730 3.00 FOOTHILL STATIONERS ANNEX UNE kAUNUREO TIII R'YY 3EIIE14 28100 "Af 5 h 1 %7 81 7.2.3 13-7.28 FOOTHILL STATIONERS na+IIY O"IE IS/loo >< 14782 -s"2 1 .1 a DON GARCIA EXCAVATING CO rNENTY six & wpoo ."AV 3 A 114133 126.00 26.00 HENDHRSON SPRAY CHEMICAL CO F1f1Y & NO/100 .1AY 5:91 101,784 50.44 INDUSTRIAL ASPHALT SIMNIITEN Hl#i OREO FIf TY ONE Alylo4 TAY 3 6 10,133 4" 1.751.27 1.751.271 EARLE M JORGENSEN CO ONE HUNOKEO FORTY SEVEN & 34/100 i'!Y 144706 14-134 147.34 THE MACMILLAN CO PUBdtISHERS 31X& 44/100AAJ i I :6 1% 76 7 S b.4 4� MARCHANDS RENTAL & SUPER SERV 11wiT & 23/100 �`Ar 5 ,A ,` W43 3125 MAYOWELL & HARTZELL TiTENTY NIx1S NUNW90 NINETY 00 40/104 Alif 5'A 10673`) y 2)42.40 MUNSELLE SUPPLY CO INC i"r1REQ A 60/100 I'm 5 A 1%rjo "; 3.60 NATIONAL FIRE PROTECTION ASSN ONE Hunom FOUR 50/1110 1AY 5 !A 1%791 ; 104.90 10 4.5 0 CITY OF POMONA F1f"TY X43/100 �a,�f I�17'42 'S50.45 50.45 REALTY TAX & SERVICE CO F1PTl lus Sr *10/100 lk( 3 rA 40171)3 r""` , 16.04 15.00 RUSS AUTO REPAIR SEVEN &X30/100 m 3 4 10479' `5 7.90 SANT 00 OF CALIFORNIA 3Ix 1JUNUREU FORTE SEVEN 3+ 44/100 'm $ 1.16 M14- 3 -r 6 41.4 4 647.44 SOUTHERN COUNTIES GAS 00 save4TY Six & 16/100 AA( S �6 1%196 1714.16 U S POST OFFICE F 1 F IWI & NO/1010 rA( S 'A I %7 F) r '5 11.410 VALLEY CITIES SUPPLY CO Tang IIUNOREU YWEWY FIVE ,& 12/100 t'All' 5 A 1017`)3 S 325.12 VERO A RAY CORPORATION TWO HUN01110 TO & 39/100 +iA( S �A I (XIII) '5 202.3') 202.39 A I PAVING COMPANY TIi I RTY 31X a 5o/1110 lICt 5 A I INa00 36.:10 36.50 AZUSA HERALD FIFTY awiT c+ S000 i4�'� 5 `6 141401 10.31 58.31 AZUSA ROCK & SAND COMPANY EI GH1Y five & 99/100 =`Atr 5 �6 1 %dO2 5 83.1) 9 85-99 CLYDE A BLANCHARD HUtNUREU NINITY as 25 oo - ' i 'S 'A _I (IaOA 11 IV -�1t11LVE PACIFIC BULINES. FOFM9 - PASADENA - SANTA MONICA Y y Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified. py thereof to the City Treasurer and shall Leto hereby certify that the foregoing resolution was dul adopted by the Cit Council Ayes. Councilmen - 1 of the City of Azusa at a regular meeting thereof held on the -� �'/ day Noes: Councilmen - I.0 v of19.E np by the following vote of the Council: Absent: Councilmen`. - ;ITY CrLERK tm+ltw..r. 10.00 28.82 3.00 21.18 50.00 6:44 3.25 2992.E+0 3.60 7.50 76.16 1 5.0 0 325.12 I n a certified copy thereof in his own records. 4e-rtt-fes Adopted and approved this day of MAYOR LINE PROOF ME 0 MOP ow 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 0.00 040 0.00 0.00 0.00 0.00 0.00 0.00 i i � TO WHOM ISSUED JAMES 13RUSNAHAN BURKE WILLIAMS & SORENSEN COCKRELL BROS CALIFORNIA IJUNICIPAL UTILITIES, CITY Of AZUSA L & W COUNTY OF L A\SHERIFF DEPT REGISTRAR OF VO TER\,LA COUNTY COX BROS CONSTRUCTION CO GENERAL TELEPHONE CO INDUSTRIAL ASPHALT FRANCIS MADRIGAL HERMAN REMPLE-NEW LIBRARY SLOG SAN GABRIEL VALLEY PROTECTIVE SOUTHERN CALIF EDISON CO RESOLUTION NO. J A RESOLUTION OF THE CITY COUNCIL OF THE CIN 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 Khat 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 Wi{IGH PAYMENT IS MARL � x DATE WARRANT \NARRAN�'� ` .. WARRANT AUNT (\NRITTEN) NUMBERI TOTAL FORTY FOUR & 84/100 FIFTY Elomf & '10/100 THIRTEEN & W1100 SI"4Y1�"QTY DIVE & t101100 31xty six HUtt1�M fQUAT(EN & 73/100 ONE hU1`IUaKO FORTY 31X & 51/100 FIFTY NINE & 86/100 TACKY 31X HU30C 90 THIRTY FIVE& 8'1/100 NINIMEN & 33/100 3KVENTY FOUR HUP�: "D SIXTY 110Af � 93/Io0 SIXTY FIVK & 30/100 TEN tHOUSANU 91W 11UNORED FOURTQEN & 88/IOD FIFTY & t*11 OU TMAW ATY (HOUS NI) K 1011Y HUN0110 FIFTY 1111AE9 62/10 ?AY 3 i'AY ' my I .�A iuf 9 56 if A N( '51 'AAA1 '#'56 MAY 5 �6 1%804 1%303 W$06 1%007 1 064 ko Mal I I%dI7 <± 4►f.86 •�, 13.40 • J.614.7 3 146.51 $0.00 14.3 3 151146a-06 _5 63.38 •� I%14.88 30.04 30:%33.57 $0.00 $ 1 32.364.36 T GENERAL LIGHT WATER PARK OTHER FUNDS NO. -� AMOUNT 44-86 5 8.7 5 1 3.0 0 45.00 30.00 4.036.55 2.332.98 245.20 59.86 2635.87 5.961 2.635.8 7 Z63537 4 1 9.3 3 7.468.96 65.38 10.814.88 50.00 30.853.52 76.125.20 r M 6.003.61 in 0.00 r � 2,635.87 I 42,949.83 v 1 4.654.85 10 I I I PACIFIC SUS1N"2 FORMS - PASADLNA - GANTA MONICA� Section 2. That the City Clerk shall certify to the adoption of this resolution andsh all deliver certified copy 1f!eof to the City Treasurer and shall retain a certified copy thereof in his own records. 19 Lng I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen? ��'� A LrZGic�>���J�GLd Gc% �4G��L�rLL /�GcAd6pt and approved this -day of of the City of Azusa at a regular meeting thereof held on the day Noes: Council---- of 19� by the following vote of the Council: Absent: Councilme19-,-6-1 MAYOR 61 CITY CLERK ....�_._.,._.�..�-..fr^--Y_-_"'_.�w...w...+e1"""r �..ery+..•-y' _. r.j1�•. .. q.,�T:. ^�r�.-....r.r Ifi...,..�,. ._ �r -- .-....,,,r..� .... .. n- ._.-_..-..___._ .• r -. __•_-._._ �_--_ -.^ _ _-•. ._. _ .__ .-..... - - LING 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 OD 0.00