HomeMy WebLinkAboutResolution No. 4169tl I I I I f
RESOLUTION NO.
A RESOLUTION OF THE CITY 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 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:
PACIFIC BUiIN Ebf f0kM8 -- PA tAd ENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution as d 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: Councilmen: / `� ? ,, �4`L,�d Adopted and approved this ��� day off
of the City of Azusa at a regular meeting thereof held on the � �%_day Noes: Councilmen
ofL�VY.� 19 -dl -by the following vote of the Council: l Absent: Councilmen�t ;��� -- - �y 00,;
f
CITY CLERK r `.' AYOR
WARRANT WA IT
FUND OUT OF
WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED
WARRANT AMOUNT (\YRITTE ) DAT
„_ NUMBER TOT
GENERAL
LIGHT
WATER
PARK
LINE
PROOF
NO. AMOUNT
AHI IES AMBULANCE
t1i1 i0> � �`t l t1 ! N49114 500.00
300.00
0.00
ARTHUR WILKERSON
t*0 l# 06ho0 WA 1.110 1:1640 ) 44
2,86
0,00
AL WILLIAMS
U40 1tiuR AIA) t1w1ly 4 •x0/1011 ;�r' ►i >ti� %illb 240.0
280.00
0.00
HARRY WILLIAMS
f1vIt tow.10 111A1't 4 1A 111 064,10) 50`1.00
589100
0.00
WILLIAMS LUMBER YARD
111311 wall & 47/100 VA 1A'11 Nb24 ,T}l.j,)
38.89
0.00
WORRELL CONSTRUCTION CO
NINE THOUSA10 / IP Ulf 913 1 15)/1 go 'A VA
9.056.59
0.00
EUWARU ZALTA
Inca & -,No/loo A" 114A 100 ;� 1040
10.00
0.00
1 1 8.241.1 7 r 0
41.405.56
V
5.308.98
�2
0.00
1, 0.00
to 0.00
60.824.25
n
10,702.38 1
1A
AFN 1 i 61 $ 1 18.2 4 1. 1 7
60.624.25
41.405.56
10.702.38
5.308.98
0.00
,; 0.00
3.562.1 1
5.142 3.562.1 1
0,00
U S POST OFFICE
I1#.1ts aMUAIJ9 fIlTY 11 :wllw `r1► It 141 10 t i St .tTO
225.00
60.00
40.00
25.00
0.00
I i X3.5 9 1.17 T
41,1465.56
`+
5.3:33.9$
w
51.487.1 u
n
106742.38
N
0.00 -
3.562.1 t
o 0.00
57,487-14
18,29
57.468.05
T n
3.19 0 3.562.1 I
5 7.468.85 CR
18.29
3580140 ca
3.530140
0.00
PACIFIC BUiIN Ebf f0kM8 -- PA tAd ENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution as d 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: Councilmen: / `� ? ,, �4`L,�d Adopted and approved this ��� day off
of the City of Azusa at a regular meeting thereof held on the � �%_day Noes: Councilmen
ofL�VY.� 19 -dl -by the following vote of the Council: l Absent: Councilmen�t ;��� -- - �y 00,;
f
CITY CLERK r `.' AYOR
RESOLUTION NO.�`�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN �AAIMS 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:
$ t
TO WHOM ISSUED: WARRANT AMOUNT (1NRIT7Etff
.t M
WARRANT WARRANT
OATLINE
S
NUMBER TOT
FUND OUT OF WHICH PAYMENT 13 MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
PROOF
NO. AMOUNT
MONROVIA NURSERY latillI* -sill jo mhoo
44 V1. U %461 2 6,0 0
26.00
0,00
NENARK BRUSH CO NO I#m1 filt3 18KLA * `i0/100
"1.461 ##03 `5 21 2il0
212.90
0.00
S A PAUL ; I i Y 11'f i 1 1;3
6 4 3 41.'4111
27.61
0.0 0
PEERLESS PUMP 141 MOVIAW (HAIL& i11�r'' 1190 In) iArl uyvi 21 iw/lo
I, 4a V 4 a 4061 1,33;1.40
2.337.40
0.00
PENNOCKS 311MIlf Otis cis 40/100
VR %A 4% 3%6411, sill -20
71.20
0.00
PHOTO SPECIALTIES CAU -4111 slit it 85/100
141A�J%
26.85
0.00
POMEROY & ASSOCIAES IF1111fYOUA & w/loo
AaV44% 110-113 5 J4100
54.00
0.00
NICHOLAS POPPELREITER OiE mi4Att) 10,11 1 1`4/100
144111A0 N66) 11040
150.00
0.00
PROGRESS BULLETIN fIn 10/10!)
� 1`10 N41 5 %30
5.70
0.00
REALTY TAX & SERVICE f it lita 4 NO/10»r
; 11 4w %471 11.40
15.00
0.00
PETTY CASH C REYNOLDS InarY 3E4E4%4 J., 10/10o
4� 1i U {461`+1 21.10
27.10
0.00
SAME, AUTO PARTS 514 6 44/100
4V VA 61 1013
6.24
0.40
THE $ I OU COMPANY '1'111! 41 f FOU11 jk 41/10f)
14 1 4,61 14 J� ,, 4,1 1
3 4.2 7
0,00
S I GNAL O I L COMPANY 0111141 14,11AMO)
:fit %144 AWS, 31 0.111
121.06
1 18-85 7 9.2 4
0.00
C & 2 SINGLETON lifIf U( NO 100
.42 it "I 61 t%tb1.1 1004+0
150.00
0.00
SLOYER & HARVEY 0>4it, 1 .�WJU fitAEE a, "/Wo
11 A N611 , 103-30
103.20
0.00
SMART & FINAL IRIS CO jjVV1'1tv4 a 10/100
1161 Ft,$'J ! ! '.! i
17.18
0.00
SOUTHERN CALIFORNIA EUISON CO fal•i1y"` fly& '11 OIJ8440 io i W4434tu EI4IifY AM
�a 14 3!%l31.44
35.487.44
0.00
SOUTHERN COUNT ES GAS CO 149 11VIA)1{W 1' l i3ty GO 4 01/10o
4AV14% 4tb:s0 .0462,060'
224.96
57.10
0.00
SPEEDO TACH SERVICE T E 11 ' 10 41 '18%100
&.414 ►1 . 1 ;1111='1 J1
24.98
0.00
STANDARD OIL CO OF CALIF 4111 E411 TAM w 311/ Oy)
III% #044 X 13.41
74.05
8.89 5.93
0.00
STOCKWELL & UI NNEY
%10 003 .51 10.30
10.30
0.00
TEN EYCK SUPPLY CO 01 11 10400 1111iArt El wf st
%404 , l3 b int
107.04
19.08 12.72
0.00
MARILYN TORREY 3tycl ih 40/100
�"� 14 61 Na 43 h1l0
7.80
0.00
UARC4 BUSINESS FORMS 111OriT `73 I s
:*A 11141 40104 �s
8.76
0.00
UNIMASCO 0,49 iitI10j.,At0, fif 1Y 14 1 0/100
0111 Yi 6% 001 11
152.49
0.00
..
U S POST OFFICE f at"if f 6 114/100
41.11 i1 40643 4040
20.00
0,00
VALLEY BLUEPRINT st"of ONE a1 ,0/100 �`
dl146t %40) Sb1"00 y
61.00
0.00
VALLEY CITIES SUPPLY CO 1 11l'i 111 11 aj ;i41 f 1(14
1111A 4� 10 0.3
58.39
0.00
VALLEY DISTRIBUTORS 11i illanX1/109 �
14A11A111i 010
18.29
0.00
INALLACE & TIERNAN V01itt f IV9 4b IS/10o
;^I 111 u 'No Iia .1
85.75
0.00
*ESTERN DISPOSAL OSE iil,Iz'WIR10 MUll & td/loo
4_41111 N4 -'s 111,011)
112-00
0.00
PACir1D BUSINESS FONMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolutiotad hall deliver certified copy thereof to theaCity Treasurer and shall retain a certified copy thereof in his own records.,,>�� //hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: -Z • //e t �4ta Adopted and approved this�LGClday of ti -C-of the City of Azusa at a regular meeting thereof held on the 1,7�� day Noes: Councilmen�,
00
of�4-� 19 6/ by the following vote of the Council: Absent: Councilmen - Alf
i • CITY CLERK 67 MAYOR
117,
�� RESOLUTION NO. 4116
A RESOLUTION OF THE CITY COUNCIL Or THE CITY OF AZUSA ALLOWING CERTAIN MAIMS 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:
TO WHOM 155UED
WARRANT AMOAt
UNT IwRITTEN
4 -� a
_
WARRANT wARrt T
DAT NUMBER TO
FUND OUT OF WHICH PAYMENT
IS MADE
FUNDS LINE
PROOF
GENERAL LIGHT
WATER=PARK
OTHER
9.
NO.
AMOUNT
EDWARDS SUPPLY CO
$ atgiu+tto tacift w4c
0.00
FABER LABORATORIES
31f"AiY 31A ill 14/100
*11%4% 1031 1116,12a
96.00
0.00
FOOTHILL COMMUNITY HOSPITAL
VOz31''il :FIs C I 10/10"r
4% N53j IiX10
49.10
0.00
FOOTHILL MOTOR PARTS
SlAtY 01A 1 10/104
A04
64.77 1.93
0.00
FOOTHILL STATIONERS
53149 }� fi ) Floll 0# k +09/100
1► �t� `613 # 1. '�
134.12 5.24
I 1.73
0.00
GETTS HARDWARE
ONIt WhOttU 1001 $14 ik "Poo
1U 4,,4139 -S 1`10.44
145.60 .88
0.00
GONSET DIVISION
ulut & is/log
tilt 111 4% 40
9.95
0.00
RAYMOND GUARDADO
EvAiiiY five 4 :"o0 tOQ
VA %V U 1 4 141.0$
85.00
0.00
GRAYBAR ELECTRIC CO
til/.Its
)AAA 41 A,634 40.61
40.61
0.00
HANKINS MEDICAL GROUP
` '1 13'
'' 1101 > 64!,l 10.01
10.00
0.00
HARLAN TAGLE TIRE
WTI .111A 4 111100
49 41 01411110
59.74
0.00
BOBKEN HARTUNI AN
3141 SMI r►UlluAliv f irly /Tit j ioha j
;?a V144 N441 N11)40
6`735.00
0.00
HERSEY SPARLI NG METER
aIQ11 r'1 'IIAt x 1 I/1+ 4
0.00
HAROLD HUSERT
1 19tE 74/100
40 V 10 k1b43 5.?2
3.72
0.00
MARJORI E P HUNTER
watt .% ui hao
43 1161 4%644 A 3=1010
3.00
0.00
BYRON JACKSON PUMPS
Mr. huloAdu SKMIY
4A 1161 V943 017134
577.34
0.00
HAROLD JOHNSON
111wil A 10/100
111! N640 '56,00
5.00
0.00
JOHNSONS PLUMBING
Td011t >>*4t 14/1013
�A. 1A 41 X04 y i14,40
24.90
0.00
JOSLYN PAC1FIG
140 14114mio 1491.109 4 ta/100
"19 VI 4% N6ft4 ►:a1J,0.4
212.04
0.00
A L KENDRICK
Ii!�` t " 30/101)
iris It it 6'oi $'00.00
90.00
0.00
ALBERT KENDRICK
#I•i l0 #O0
�hq %A 41 N'410 1',I*d10
10.10
0.00
LA DUES CAFE#ii7
t��tli+� i ►/1�3+
.q'AI% t4 416" 1
33.25
0.00
BUD LATTAS WELDING
Foul fOVft 6 34/100
,r�r� 110 W4 -14 44j.)
44.33
0.00
LEWIS SAW 8e LAWNMOWER
1-kicilY vA'& aj100
ma 114% 14+113 ; 2 412 4
26.26
0.00
MARLOWE MADISON
k°IIx��1'! ��/100
t�`� 111 �1 X34 40.40
90.00
0.00
ARLENE MARCAS
1640411 WiM 4 40110-)
X11►16% NO;> r 1#A*
78.40
0.00
MARKAL CO
r :4 i`r t + !fltl0
•4R%A41 �164�4 13.2t
22.27
0.00
MARX BROS FIRE EXTINGUISHER
t'l "Slaw is/1041.
',ia %4t WY) #I,1
17.16
0.00
MAYOWELL & HARTZELL
#'allt fin #I► '#"r%lOt#
���E�t16% 41694 21:1)
25.77
0.00
MI LNAT ANIMAL DISPOSAL
foa l 'b tioll Ofd
i>!'=11A it 4►634 AQ1.00
40.00
0.00
JAMES MILLER
O is tttxt o 'j� 14/100
�,Ir;A %A U N;6.50 00,j.A
100.24
0.00
MOBILE RADIO
rho 4UWAN 3111Y SIA 40/100
4u►'t41 4,6011 4 446,60
177.50 53.46
35.64
0.00
PACIFIC BUSINESS FOAMS - PASADENA - SANtA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ertified 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: Councilmen: 4 1(, CL � -�.td Adopted and approved thisAZik day of ej In.t 19_� i
of the City of Azusa at a regular meeting thereof held on the %Z- day Noes: Councilmen 4r --
0f -C, 19 ZZ by the following vote of the Council: Absent: Council n- YZ"L-,2
CITY CLERK MAYOR
r
-1["7-
.�.„.a-�.^+- I •-f,,..r- I�, � y. �.� � "I .1 11T'( ._ w�. w.- ,:. Y...n.-. .... .a .. .. ..- ..._ .. ..
1 I�
n I i t i i
RESOLUTION NO. 114
A RESOLUTION OF THE CITY COUNCIL Or THE CITY OF AZUSA ALLOWING CERTAIN 11A1MS 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:
• FUND OUT OF WHICH PAYMENT IS MADE
WARRANTWARAt�.:
TO WHOM ISSUED WARRANT AMOUNT lWR1T7EN DAtQ NUMBER T07 r
NERALFLIGHT WATER PARKOTHER FUNDS LINE
NO. AMOUNT PROOF
$ 0.00 r
,� 0.00 0.00 T to 0.00 T V 0.00 T A 0.00 T 1,
0.0 0 T ti 0.0 T co 0.0 0
CITY EMPLOYEES PAYROLL ACCT
THIRTY SEVEN THOUSAND TWO HUNDRED FIFTY OFIVE
ANI 1161
4.600
$ 37.255.41
25.432.83
3.093.32 3.121.31 A607.75
AMAN BROTHERS
0-A 104t 0 glory flit I% no/10f)431-tfit
4,601
� 10.0#3
105.00
0.40
ANCHOR POST PRODUCTS
too hijimmKo :11=1fiTY .IIIIII! & 54/100)
v_4VIU
1 Oai
21431
299.52
0.00
AMERICAN SOCIETY PLAN OFFICIAL
09 hwMV) 900111 A P f 100
-4:1 V16%
4111,503
140104
140.00
0.00
ARTISAN PRESS
`(do WOW) ti,11i1'11Y S1A at 0/10f)
%A0
N604
23043
45.97
190.06
0.00
0.00
ASSOCIATED ASPHALT
(40 HUNUAW TMary 410at & 20/100
--SAV%A
%6t*
4 23t194
238.98
.
O,Q 0
ATLAS COVERALL & UNIFORM
SILM1411 six 6 60/100
4slt 4
fktivol,
37.40
23.52 15.68
AZUSA AGRICULTURAL ;NATER
X11:4 ItEh`wto IIIItvi 11/100
m.i1141
4011
1115.1 1
0.00
AZUSA HERALD
r1hU$ fff11MW INIA11 A #4/100
t 1l1f 1
4#,50
41140.12
330.12
0.00
0.00
AZUSA ICE CO
1 MIT X 40/1
414)
'34.114
5.08 3.38
0.00
AZUSA ROCK &s SAND
1°rTAU f4wv`I Ato 1011111-i "41A 4 u%100
4`3 i t 0
k1b10
39.4p 7
339-67
0.00
BANCROFT WHITNEY
T'UAII 4 40/100
ritili "1 1
x,010
0.4
20.80
BEST MAINTENANCE
d11 rt1Y 314 * ja/100
:lf13 %t14
tOI a
..
86.32
0.00
0.00
BEST MAINTENANCE VOID CK3745
MR 1161
36745
`s 86,32 CA
86.324
0.00
BEST MAINTENANCE
Wit I WO Ii1>i 1t & 4090
4311 U
414113
S 03.42
103.42
0.00
CALVIN REED BROWN MD
011411 i1 `IIS 6 rW f 100
i`t 41
1
Tr; .i,'1Q
35.00
0.00
BUSINESS SYSTEMS 1 NC
i 11.11 AINC 6 531100
V1 4%
101
OrPJ3
59.33
0.00
CANYON CITY PAINT STORE1
1't t 131101
:111%` 6V
4,4k16X14
0.00
GEORGE CASWELL
tht.4111 r4o 1& 1,*%100
VA t'1 it
V)1,1
,1 4.'1r#
22.74
0.00
CITRUS MEUICAL CENTER
►'11'41A 't +S X0/100
%A0
Of
51).00
19.00
0.00
CITY OF AZUSA L & W
1111411.3 111OSA;`fli VA1I% rlt KWO 141+1 1Y 141104
VA%AA
01 �
�, VAI11443
9.585.87
3,41'3.42 391.64
0.00
CITY EMPLOYEES PAYROLL ACCT
01111111 Fina 1>l OIA10 311A1t 1W 111100
wlVI A
10.40
:N All 6LI 1
3,562.1 1
LYNN R CODY
folia HlUMA() 91U1 11M $0 X4/100
49 IIA 4t
16011
?, (i 1440
41 8.00
0.00
CONNER TdONS
0N& Hu"INAV) faudT11;1 ttil 16/100
A4%
`5466aa
1 1 .113 4
114-56
0.00
0.00
ELMER CORDRAY
1'111turl et 00/100
4%
46023
15.00
O.OQ
DORIS CORWI N
witt1y b NO/100 '
%14%
4,,�ra ff�'�0.0�
30.00
0.00
DORIS CORWI N
W 14 4/1100
141114 VA
14121
1040
10,00
JOHN DANGLER
31)111 & W100
14411it
4,41x6
- 60.04
60.00
0.40
DAVES BODY SHOP
U14 MM )1A1Y 416 "1106 /
.4,4V141
t 1
14440
160,00
0100
0,00
roll LLARD DECKER
alit ><fUt'1#XA0 S1A1Y Oto ek ;sli?/1120t-4
VA A
61 Alar
161.00
JERRY DORING AGENCY
t Q hills 1(1) 14I'11i1 I;�1a .4 40/100
lV`141
� `�
��:�»�+�
223.60
0.00
PACIFIC BYLINES• FONMY - PASADENA -SANTA MONICA - '� � ."
0.0 0
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 p certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen: �O l ✓ XOZ11 0 Adopted and approved thisday of LC s1-� , 19 /
of the City of Azusa at a regular meeting thereof held on the Z Z_64day Noes: Councilmen, M Z `tip /
of-��� �. T- 19-6-1 by the following vote of the Council: Absent: Councilmen
�g�
CITY CLERK
MAYO
,y..pav "'.. __.r.,..,-.. , :w, . naar,•Jr'tl•:.rr- M1L ta+�. - , - ' r F' , r
IF ��'1� � �tt � 71T
�I` 71 11