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
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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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
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OD 0.00