HomeMy WebLinkAboutResolution No. 4460fll III 1 i i I I I I f
rp RESOLUTION N" - tj Lj _(moo ----
jV A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS ANu 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:
70 WHOM ISSUED
WARRANT
,a� WARRANT AMOUNT IWR�TEN) DATE � NUMBER
VVTOT AN
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
may
-F IT } 1 �I L.�
Mv
�
•0 0
POLICE 84 SHERIFFS ASSN
flyt :b 60/100 3A6
2.6
5.60
0.00
RICHFIELD OIL
314VItY 13MIL 4 4°3/113+J1 t;. i ;R3► 1
:413AI
73.85
0.00
ROYAL POWER EQUIPMENT
3IIX WMAEO 1364 4911 Alae A 18%10t?
679-12
0.00
LOUIS M RUB I N CO
THRE19 11011 eta clip if Claw A :x03/1013 10 14
358-95
0.00
S IMPSONS
104111 01011 & o/101) 1a 44 0
41.65
0.00
C & Z SINGLETON
atilt H11.11JR10 PiWi'"It A mk,rfI100 IVA 13 1+� a1�1
S
150.00
0.00
C 8a Z 31NGLETON
OI'it t#lY`jwfo floe( & wf 10t) U,a A!)2
150.00
0,00
SLOYER 86 HARVEY
law"41i t`iing db 17/100 sx %1 ;41 203_
, 1JA71
73.77
0.00
SO CALIF DISINFECTING CO
T111ATEE'l # 44/loo a 14 1 / 41ki
1J.2 4
5.1 90
13.26 0.00
SPEEDO TACH SERVICE
AlliltlY y011a ;% '1011 t.) 3^;3to -1 251
4W.,10
94.70
0.00
SOUTHERN COUNTIES GAS
T;d? Jiummo j'I vil -A t d wl , 111 2!)6
401-}11
2Q0.70
5.07
0,00
STANDARD OIL CO
Wtl MEN & 13/100 r Ll 1I 0 2:511
'J� 41.4;1
47.93
0.00
STATE OF CALIFaNNIA
911">i1 +,vt flYll S 42/10,3 =' V114 2.13
75.82
0.00
TECHNICAL BOOK CO
70/'It30 16 4 211)
'04
50.70
0.00
ROBERT TORRANCE
timptly Ili tiohoij <1<A 14 140
90.00
90.00
0.00
U S POSTMASTER
ravire it1Y# & i;,°Ohor) # 1 261
25.00
0.00
VALLEY BLUEPRINT
inlyt "Wit & 262
121.16
29.58
0.00
WALLACE & HADLEY
tA0 1"' r tt) MAVJ °ThIREC .0 08/100 SFA 1$ 4 263
223.03
133-84
89.24
0.00
WESTERN DISPOSAL
11:149 i1 IWI () fIcki1i `I 6 W/I{)v IA 4 2144
134,00
1 18.00
0.00
WESTERN LANDSCAPING NEVUS
IT! YID it w/10.) 1I a*1
'1.00
5.00
0,00
WESTINGHOUSE ELECTRIC
;�A3 11 ►N 266t1„33
40.36
0.00
WILLIAMS LUMBER YARD
Uig r1WiVIC) 1111aly Flu & 4/100 � A V4 461
?� 3`03.94
167.39
28.55
0.00
HARRY WILLIAMS
31X ;f#0N01iEO AlA1.1 a W/100 100 r # 14 411 968
► 0:00.
690.00
0.00
WALT WOLN,ER
11t(1t who') :14 4 24)130.00
80.00
0.00
MARILYN YOST
Tttl l'f 110110a .kit 16 0 4-10
$ 30.00
30.00
0.00
AL YOST
Ylffmi A 30/143;3 �ONq 14 1 All
11.,00
15.00
0,00
.I 37.382.56 T a
1,647if2T M
5.499.67T
u).
7.'3y-
43•"lY x,883.79 T
43,-1 Y
t
6.085,35 T
1 0.00 T 1-
3;255.9-2 T ao 0.00
rnc•c nusin caa rvnma - rnanucnw - annn nvm�n -`f
Section 2. That 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. P/a G ,� 0 10 -�4 OcC-s
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��^-� o _Ci�..z� �.u�..�.v `l1� `. -, 4 z .v Adopted and approved this-----/- t day of�_ jj7ft�t=� , 19 -
of the City of Azusa at a regular meeting thereof held on the Zz 1!N day Noes: Col.?ncilmen n--c-
of 19_!.-?- by the following vote of the Council: Absent: Cou-.cifivica-
CITY CLERK MAYOR
ITII-.-. F1r ....: '� T _ .
1�1 I III l I I i i 1 1 1. i C 1 1
RESOLUTION NO
A RESOLUTION OF THE -ITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS ANL .PECIFYING 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 ISSUED
M. '' WARRANT AMOUNT (W4TEN)
WARRANT WARRAOTHER
DATE
NUMBER TOTAL'
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
FUNDS
PARK LINE
NO. AMOUNT PROOF
BUD LATTAS WELDING SHOP
fall wt 6 12 f loo
EVJ %1 (4 . 13.012
1 3.1 2
0.00
H C LAWSON CO
ON't 41AU11114WEj IOW :11:41 4 1-1/1013
-' 13 0
5.190
149.74 0,00
LEAGUE OF CAL I FONN I A CITIES
("Act ib 1411'10
1a 0 2V313,1112
3.1 2
0.00
LEEDS HILL & JEWETT
*P4 i-OIE0 rY" 31Ut A `.'7 100
a 13 214 112."l l
1 12-97
0.00
LEWIS SAW & LAWNMOWER
V1Alt A fif/10+)
l''A 1614 11) A1.12
3.12
0.00
L A COUNTY ROAD DEPT
11011 THOUS bw 4 . 11oU
A-140 214 . KM.00
50,000.00
5,329
50.000.00 0,00
COUNTY OF LOS ANGELES
UNIE i.iWI)AE9 foal'Il .011101. a 4011100
214 114 #4 0
1 49.7 0
0.00
LOUIS THE TAILOR
mugly 3lliC-1 '& 16/10;)
it 10, 14 2 t `sl<'I. Qe
97.76
0.00
LOUS FOOTHILL GLASS
3EVe M1 43 & 50,/100
X1111 1 221 11.3f)
17.50
0.00
WAYNE LOYD
f111A1Y IiMU is 40/100
%6 a 222, 10 33.041
33.80
0.00
OHARLES E3 MC LEES
31X & Woo
��°3i64 22:3 031)
6.99
0.00
MARLOWE MADISON
T3im'rf & 50/10'?
1'vt 1614) 224
30.58
0.00
MARLOWE MADISON
114-kt1't & 10/1j)o
°�AA14�1) 22) .:x'10`•09
90.00
0.00
A L KENDRICK
6 '*1100
31-41' 4) 226 441 401,0
90.00
0,00
MAYDWELL & HARTZELL
F1'f 11.10 a nal 100
�A 221 0it.' 0
52.00
0.00
LARRY MEGUTAR
11f11; /101
': 1 22 X0.,00
I5F00
O.Op
MINNEAPOLIS HONEYWELL
1116414 live jk NO/140V14
14 229 �i�Z�i.0t0
85.00
0.00
MI LNAT CO
1 0taff & ;i10w)
14 41 230 1W0R410
40.00
0.00
MOBILE RADIO
1111NIty 30VI A + 110.
: 911IN `1`14 231 1400
97.00
0.00
MONROVIA FEED
11IF11 MCI 'All, 901400
0 0 2.12 1,17.20
57.20
0,00
GEORGE WORE
t`irml 4 Iain 3t)
}- 0 �J 11.E 1 .� 0
15.00
0.00
MONROVIA NURSERY
TIHINTI 31X A /100
$43 fit► 0 2#N 36.40
36.40
0.00
MOSAIC TILE CO
3- jx al 04/10€3
61R 14 1 t . 6.0 41
6.04
0.00
NELSONS APPLIANCE
rGAJ1M14 6 611/100
"�rA1341 2,36
14.67
0.00
ANTHONY ORTUNO
Wit fiYit it 0/100
1j$0 211 t 41.$4
45.64
0.00
L J PADDOCK CO
six 0# 51/100
ste la 4 234 &1 it
6.54
0.00
JOHN PANATI ER
we mwaa tatart P i iio/j00
1 2J.) 112'.00
132.0o
0,00
PARK SON METER PARTS
t(a 4k 401100
fVA kl - 140 10.40
10.40
0,00
PARTS WHOLESALERS
iillart 111(13T n/lot)
.:1 0 243 3-IJ2
5,720
38.82 0,00
DON PASLEY
FOt1AIMA & 01100
11A 1.13 rA 442 t 1 kt.32
14-82
0.00
G H PAYNE CO
f1ply 11wi-P I 40R1EQ 4I:11itl''t 309 & Is/ivo
1bt� 441 .# A3{2'i1il
5,899.28
0.00
PERMA WELDI NG CO
NO r1i�'��,liii�� T,0t1EUa 6%
410 , "112.20
212.20
0.00
PACIFIC BUSINESS FORMB- PASAOE:NA - SANTA MONMA Section 2. That 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. iPoge 3 O r- # f)6Ej
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:_ �&+r-��.��� _/��¢u �ri�a•,, �jy�" , d! ��� Adopted and approved this day of... - 1 �' , 19 3
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen d-- { „._ __........_
of `Y};%tom 19-k----1 by the following vote of the Council: aasent: Councilmen
CIT CLERK MAYOR
RESOLUTION NO. qq V
A RESOLUTION OF THE ..iff COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND . _ XIFYING 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 ISSUED
; WARRANT AMOUNT lW TEN) DATE WARRANT
NUMBER
WARRAN
707AL'
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
OTHER FUNDS
PARK LINE
NO, AMOUNT PROOF
Rus DAVIS FORD
910>{11M WWII 11wal 311 A 44/100 181
,
1,886.64
0.00
LOYD J DE BOW
rao 1040A1.0 r"My 0:3: 11 AS/100 %4 U 11*3
31.1
231.25
0.00
WILLARD DECKER
ON11 Ilia+"E0 St"WITY 1A 41100 t64 103
iiq. q
170.00
0.00
A 13 DICK
1 1% 26/100 Wjj 10
jI '446
2.96
0.00
DRAPER TAG & LABEL
FoAry SINE A 011/100 A Ia 16111
4').d0
49.80
0.00
BARRY EATON
1116
11.7
1 1.70
0.00
EDWARDS SUPPLY CO
0►1c k"i'mAti 0&1 4 $# hoo i'r"a l ► lei
62140
32.31
5.190 68.69 0,00
ELECTRIC SUPPLIES
THIA1(I[;N 104AKID 4WAl'i 011ie & V0,1100 V6 AI 1113
111191.10
5,190 1,391.10 0.00
FOOTHILL MOTOR PARTS
SIA11 * 34/100 11R 141
60.32
5,720 60.52 0.00
FOOTHILL STATIONERS
FIV9 1APM90 MGM 1011,1A & 1100 ;4".A 14 14
2�1J1 a
486.98
16.01
10.67
5,190 .7I 0.40
FOOTHILL SUPPLY CO
91(k1ly title & 411,1100 1) 15�111
#11.23
6.07
4.04
5,720 81.28 0.04
LARRY FRI S I NA
t& 0
0,00
18.00 0.00
GARRETT SUPPLY CO
THIRTY 0140 a 54/11)o 4 14 I l$
=5 31-30
:31.50
0.00
GENERAL TELEPHONE CO
,ter
11NII 1'iqPxAlE1J t'I 1111 01-a foci/1 30 . - y.Al11 1'14
'3'd i.:
921.60
0.40
GETTS HARDWARE
F0411 YOU S if/loo I`il
41.34
1.67
2.60 0.00
B A GORHAM CO
t0.00
10.00
0.00
GR I FFENHAGEN KROEGER
IONIC tf"Allf? NOW AiU>1 .1 Who') 16 A 1 °l l
2,1.10
124.10
0.00
BOB HARTUNI AN
JU"IfltNt'Y Teo MAMEU SIMM 431 A 10/140 140
'�',�` #a�6I.l0
7,261.10
0.00
FRED HERBERT NURSERY
31X '00AILU TH1311IV4 t 60110(.1 ::���� 14 1�) 1 ` 1
-�1 oft
613.60 0.00
ROBERT C HERRON
ewll 1:3 J, 240
5Q.00
50.00
0,40
HIGHWAY SAFETY EQUIPMENT
(WIC Wi'10filf) PORi`Y Nun `Io 56/10-1 ;'ext 131;A 231
5.190 144.56 0.00
HOLBROOCK REFRIGERATION
(1010Y 111wit A 501101) r # t�1 �1 202
� 3�3,0�
38,00
0.00
HUFF HOSPITAL
1 lr i'i ► , /1+]0 a t n 403
� I44
5.143 15.00 0.00
HUNT NGTON HARDWARE
roalY #ou11 4 U110':art la i4) it) to
44-4.72
44.72
0.00
INDUSTRIAL CONTROL
fifty FEI li A 010}f 00 i 0 249
;I . ttl
58.60
4,00
NGRAHAM PAPER
1001%963 All 116/100 ' %6 -.43 -146�
114.04
.too
14.06
0.00
I NDEPENDENT STAR NEWS
(Wily 4 45/10) 4111)?
80.85
0.00
INTERNATIONAL HARVESTER
1<Y $ f liT') t3 �14 503
11.3►
5.720 1 1.26 0.00
JOHNSONS PLUMBI NO
Ory 2t3
0,05
10.05
0,00
KIMURA NURSERY
#IY W)AW10 V0141Y .IIX �4.1 ,I
5d'Q(l
546.00
0.00
KENNETH LANE
1111101/ 4 4/160 °& t 1) !
-�& 30.00
30,Op 0,00
LARSON EQUIPMENT CO
SIX14, a IV/100 �4
15x'(04
_
60.79
0.00
PACIrIO BUSINESS FORMS PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of thin resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Ac
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: (�au� ��1•-.•, `>/>� ��.c:�p pp day of 19
��
of the City of Azusa at a regular meeting thereof held on the If 7'6 day Noes: C•.;;r:cilmen: ?,1+�-� , Adopted and approved this ��
of �'- /- , 19 6-," by the following vote of the Council: Absent: Councilmenc-
.. ... �L�_.. .. �7YCL.ERK .. .... ,., .. ... .. .�, MAYOR
I I
RESOLUTION NO
A RESOLUTION OF THE ,.ITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND ,1_ iCIFYING 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:
" WARRANT WARRAN�, J-: �+ GENERAL
To WHOM ISSUED - WARRANT AMOUNT (NY TEN) DATE
NUMBER TOTAL Y�""
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO.
AMOUNT
FORTY SIX THOUSAND ONE HUNDRED NINETY SZ003.68
5,222.35
3.286.87
3.873.16
5.190
462.00
CITY EMPLOYEES PAYROLL ACCT N[NI;' &%Q4f 100. �. 'i ft It
1A
5.720
451.88
0.00
ADDRESSOGRAPH MULT IGRfAPH NINISTY 91X 80 68/100 16 # 96.6.9 34.54
5.190
62.14
0,00
LE ROY ALVORD 111AU A ► 0/10 3 : t:3 x3 i # 3.0o
3.00
0.00
ASSOCIATED ASPHALT ~ Y `I t1 3 f `t ' ►'hlld'I t 'i °1 /lO4) ��Y3 112 � 1,011.1.73 7.01 9.73
0.00
ROBERT ATKINSQN 1` �ltitlonto e1C lly awl 4 N13,�ioo �lta eD 103 243.00 2813.00
0.00
4 � 1 � C3--��'
ATLAS COVERALL 80 UNIFORM QN9 lEI<t3tull.0 HVIVI1lY 311MI & 30/100 :�a+ t3 =;a3 114 °� 1,30 88.74
46.92
31.28
S���
5,720
3• f
10.36
0,00
AZUSA BRAKE & WHEEL 11411t1Y !"I1m & 73/100) n&l 04 M 3110.71
5.190
9.54
AZUS A HERALD it" 1 `i TAEUI �► 4� wIi) XA t3 61 116 112.24 71 2.24
'3
5,720
30-21
0.00
0,0 0
AZUSA ICE 00 xln 6 36/100 4"4 is 151 .3 43&
5.62
3.74
0.40
AZUSA ROCK 8a SAND :1.1;41C 4+6/100 124 21144 73.81
23.65
0,0p
AZUSA SALES 11l 4 ol1i1#8.84
0.00
AZUS A VALLEY WATER CO 111aut & 10/101.) ll, tl 1601
%
3.50
0.00
BILLS SPORTING GOODS rotm i W140W PIC11If fIIV9 16 11/100 3 4 161 a It20.1 1
425.1 1
0.00
BISHOP COMPANY Sam five jk o/1as3 %6 t�1 162 ' W).J,$
45-86
0.00
BLACK 80 KI NDRI CK 1*0 IME3x` 0 10111I3Y 140 .4 411104) _`:A tt'h 163 g 21a.tviii 69.03
5.190
173.46
0.00
BLAINE INDUSTRIES 01,49 ilwt1 Ita 1HI P1111 Foum 6 $,IhooE44 W4 1:34.84 134-84
0.00
BOTTS LINE INC 0rM HOMAED IF'I tY MAC 6 `#5/101 ) rA 145 124.41 159.45
0.00
BRUSNAHAN l 3
,1al& ,0/10? 106 `1,00
0.00JAMES
JAMES BRUSNAHAN PETTY CASH foli1Y r lvg & 1,1/100 x1i 1111, 43 141 141.21 32.71
12-56
0.00
JAMES BRUSNAHAN TV194 ,b ..`0/113 3 2,44 16,41 164 .-S 2.00 12.00
0.00
BUTT LUMBER CO um a o/loo ta! 142 A* 7.60
0.00
GEORGE CAKE ns u( s1 1t 4 00/l4=) ,: ��N1° 14 ti0 4.00 58.08
0.00
CANYON CITY PAINT t10iatcl W )3/14113 R3U 4 1"11 3.' 0 113.95
0.00
CARPENTER PAFER GO KlGat & 70/140 0 tl 172 40.10 80.70
0.00
CITY OF AZUSA LIGHT 80 WATER fila it 1"1l!-10RO wo''�3'1r 014it 6 63/loo 471.61 367.86
43.95
5,190
49.1 1
1 0.7 1
CAOST SPOTLIGHT & EQUIPMENT 3tuarcul .1 31/100 t111U 174 11"11
17.21
0.00
COLUMBIA RIBBON 80 CARBON PACIFIC t hof): 1►15 0 1 ?0 'Z.� ,>3 x
. 2.29
0.00
COLUMBIA WAX CO o11 nt I d3fhot3 ,'r'w 16 104 f 10.341 30.37
0.00
8LMER CORDRAY ifajell:w & 1`10%1130 a= 14 A M 1:x.#10
15.00
0,40
EE CUNNINGHAM 141 "lTY 1l1s't 41110/14'0 13 4 173 x',).2.3
5.190
29.28
0.00
DAFFURN HARDWARE lum 4 19/103) `r 1t t)R3 174 11.19 1 1 .1 9
0.00
JOHN DANGLEI S PETTY CASH iril01 FOUR 6 461100 UN A 1.14)
34.26
0.00
Section 2. That 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. _®
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:IJE�n�4,�a.-.�_ 1�=c.� r. ��-���"��'u Adopted and approved this,�"�day of _ _j«t'�
of the City of Azusa at a regular meeting thereof held on the �Cl-day Noes: Councilmen-->�-�'- /
of---I'%C"t_.a , 19�l by the following vote of the Council: Absent: Councilmen.
/ ;CITY ItLLRk
I1F -7-1 v
1,111. 1,
MAYOR