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HomeMy WebLinkAboutResolution No. 3421RESOLUTION t 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: TO WHOM ISSUED WARRAN-rA*OUNT (WRITTEN) ! DATE 10 WARRAN1%, i WARRA'* NUMBER TOTAL i LEO HARLAN ONE & tk/100 APR 16 � HENDLEY ELECTRIC THIRTY NINE % 23/100I Ali 16 916 HUNTS HARDWARE SEVEN & 10/100 *R 16 16 INDUSTRIAL CONTROL SYSTEM SEVENTEEN & 10/100 f ;, 16 56 JOSLY'N PACIFIC COII6PANY � EIGHT Ht#MED FIFTY SIX 14/100 APR t6 � AL9FRT KENDRICK SIXTY EI NO/100 APR %6 5L B1.10 LATTAS 'AVE DING NG SHOP SEVEN 8 90%100 APR %6 *� LEAGUE OF CALIFORNIA CITIES TOELVE a NO/100 ►;, L A COUNTY REALTY DEPT ONE & NO/100 ►6 I LOS ANGELES TIME i TWENTY h 54/100 EAN 146 ;b MARLOWE MAOI SON SIXTY is NO/100 V4 * MAYDwELL & HARTZELL ONE THOUSAND SIXTY FOUR i 44/100 AM i6 * MOBILE RA010 INC FIFTY it NO/100 j AfaR 1p MUNSELLE SUPPLY CO INC THIRTY FIVE & 20/100 ,ft. ti6 56 PACIFIC CLAY PRODUCTS ONE THOUS" TWO Kfi"ED SIXTEEN & 92/100 AM 16 ~a6 PACIFIC UNION METAL CO THREE THOUSAND THREE NUN01tE0 NINETY FIVE i 40%1 ,fid ti4 S4 WILLIAM PACIFIc0 FIFTY is NO/100 r lttb �6 RENSSELAER VALVE CO 'O 1 V NINE HUNDRED THIRTY ONE i 80/100 APR 16 X► i SAN GABRI EL VALLEY DAILY TRIBUN � SEVEN 6 NO/100 AM ►6 % SHELL OIL COMPANY j OlE Ht1MMED FIFTY & 50/100 i kt tb SOUTHERN COUNTIES GAS CO ONE HUNDRED FIVE & 11/100 tti 56 STANDARD 01L CO OF CALIF FORTY EIGHT h 78/100 I A 1+6 A UNITED STATED POST OFFICE i SEVENTY SEVEN i 96/100 AN16% VALLEY CITIES SUPPLY CO EIGHTY 4 "/1001 � ►� � VALLEY DISPOSAL NINE HUNUREU SEVENTY EIGHT Sr 90/I00 JVIR t6 % 4YALLYS PAINT &: BODY SHOP FIFTY NINE 40/10O ►� JOHN A WI LLf AMSON ! SIXTY 16 NO/100 16 yr 1 t ZI13 2.114 Z11!� ZII� i 2117 ill Z.il�+ 2020 2121 i Z. ! 2 2 ZIZ4 2.125 ZI26 r r 2.127 2412 Z12y Z 130 I 2131 i Z,1 3 2 i 213.5 2134 2.135 2136 2137 j :1,13 ir; Z130 $ 1.00 "T: 312 3 4, 17.10 X36.# 4 T, 7.9 O ,t 12.00 -; 1.K00 ,a 20.56 "0.00 L 50.00 35.20 1,216.9 2 1 3.3*5.40 3T 5 0.0 0 x, *31 -do 7,0 0 . 15030 105.1 1 ,,"t'-44.78 w 77-96 t3.6 b m,� 97�I.VQ 1. 3y.40 . 60.0 C? 29.60 77.96 80.68 976.90 59.40 60.00 i 52,547.6 1 T1 ►n 1 1.3 d 9.0 6 TI 6,ti34.60T n .02T �o APR 16 56 $ 7 4.5 4 1 .2 9 T o► j J. 67U PACIFIC BUSINESS FORME - pAEA tlBNA - SANTA MONICA - ' 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. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: > /j���/jJa S l��/ij �� A �omClwJ /t Adopted and approved this -cam -day of the City of Azusa at a regular meeting thereof held on the 144Th day Noes: Councilmen : A161 0.0 0 T ti 1 0.0 0 T M Of q� of L 19 S by the following vote of the Council: Absent: Councilmen-- AEF ir 7 CITY CLERK MA OR LINE PROOF 0.00 0.00 0.00 0.00 0.0 C 0.0 C 0.00 0.00 C.^ 0.00 0.00 0.0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0() 0.00 0.00 0.00 MW RESOLUTION N' t A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS t 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: + - I 1,�, FUND OUT OF WHICH PAYMENT, IS MADE TO WHOM ISSUED WgRRANTAfMOUNT (WRITTEN) I DATE - •� OTHER FUNDS WARRANk WARRA f LINE NUMBER TOTAL WATER PARK f NO. AMOUNT PROOF l .. ..�. ... ... .. .. .:. GENERAL LIGHT STOCKWELL & B I NNEY FOUR 6 53/100 � ai�1t 16'S�b z0� 1 I ��, 4.33 4.53 0.0 0 0.00 TAYLOR a HOOVER TWO THOU'3ANU THREE HUWREO TWENTY EIGHT h 04%100 APR %6 % 7.0 +2 `t 2.32 aA4 2,328.04 � I 1 3.26 �! 0.00 TOPS CHEMICAL COMPANY T*ENTY ONE & 941100 ! .40R16'A 2.063 '-421-04 3 5.2 0 0.00 UNION OIL COMPANY I SEVEN 6 68/100 1i � �0�4 �; 7�8 7'S$ II 0.00 UNI TED CONCRETE PI PE COR PORAT1 O ! TWO HUlvi tEQ FORTY Two A 26 f 100 APR 16 tri 2,065 S242.26 242.26 � VALLEY BLUEPRINT COMPANY FORTY ONE & 49 /100 l APR 16 3i Z966 4 ! 4 9 4 1.49 0.00 1 VALVOL I NE OIL COMPANY TWENTY THREE A 24/100 I� AN 16 S 2,087 ' 'r,23.74 23.24 0.00 j DUANE W WHEELER & CO j Two THOUSAND TWO HUNUREO TWENTY THREE h 05/100 I AM %6 % 2.i bb Z223AS 2,223.05 � I 0.00 WILLIAMS LUMBER YARD I ONE HUNMEU SIXTY SIX 6 43/100 � APR 16 5b 2,04•,1 � � 166 43 166.4-3 � 0.00 WILLIAMS SIGN CO FORTY 6 33/100 Am 16 % 2,090 S40.33 40.33 1 0.00 JOHN A W I LL I AMSON TWENTY ONE & 76/100 APR %6 % zoro I � t 2 1.7'3 21.75 0 00 XNPCX�tX86X$XX�l9 30.56 i 0.00 JOHN A W I LLI AMSON THIRTY & 56/100 AM 16 Sri 2.0*2 S,30.5,6 YOUNGS SAW WORKS Two & NO 100 16 tib 2.0,03 ,� 2,00 2.00 0.0 0 YOUTH SERVICE INCELEVEN 11s f !00 AM 16 gib 4QV4 1 1 AO 1 1.00 0.00 0.00 AZUSA AGRICULTURAL WATER CO ONE HUNUREU T*ENTY TWO & 07/100 j 16 2,0 � 122.07 1 2 2.0 7 i AZUSA CLEANERS & VYERS ONE & $3/100 ION t6 5b Z0Ii# ! 0 1.33 1.53 0.00 � I 0.00 AZUSA HERALD FO PITY FOUR i� 851 OD j 14 5i 2.U5i 7, 44.115 44-85 AZUSA ICE COMPANY THREES 86100 ? 1+0 2.0,0 3. 5 2.3 I I .5 4 0.00 AZUSA MOTOR PARTS THIRTY FOUR & 27/100 I li 5i 2.0`.04 I 13427 34.27 0.00 AZUSA ROCK & SAND COMPANY FIVE HUNDREU FIFTY FOUR 6 49/100 I Ib 5Q 3.Ot3U I � 554.48 I 554.48 0.00 CLYDE A B LANCHARD & ASSOC THREE THOUSAND TWO HtP&AED THIRTY FOUR i 72/100 APR1b 5ii if. i G 1 � 14 3123 4.7 2 3.234.72 � 0.00 1 0.00 BOARDMAN EQU I PMENT RENTALS NINE & 25/x100 Ita � 2. ! 10.25 ! y.2 5 r BROWN BEVIS INDUSTRIAL EQUIP ONE HUNDREDFORTY FIVE 8e 54%100 X1656 2,IV3 145.51 145.56 0.00 DR H C BURGRAFF ONE Ht.lrlOREU EIGHT a 25/100 'A %6 tI6 ZIU4 100.25 108.25 i I 0 00 BUSY BEES HANDICRAFT TWENTY & 12%100 AFR lb 56 Z I05 T. 20.12 i II 20.1 2 I 0.00 BUTT LUMBER CO INC ONE HUNUREU NINETY SEVEN 6 39/100 Ib 516 2.106 147.31 1 1 88.1 5 9.24 ! 0.00 CANYON CITY PAINT STORE SEVENTEEN & 49/100 t� 16 `gib ;t, 1 u 7 � � 1 7.4'i 17.49 i l i 0.00 0.00 COMMUNITY AMBULANCE ONE HUNUREU FIFTY & NO/100 Ari 1b Xr 2, 14 7 150.00 ! 150.00 COV I NA EQUIPMENT CO TWO & 661100 ?R ►b 5b .1 v 2.66 2.66 I 0.00 i I f I EAGLESON & CO TWENTY NINE &+ 30/100 4K %6 aft 2.1 1 c; �, 2 4.3 0 29,30 �.0 0 FOOTHILL STATIONERS THAEL HUNJREII EIGHTY ONE & 44/100 ���, 1b hb ZI 1 1 � �; �c� 1.44 360.44 : 21.00 i 0.0 0 H EASTMAN COLLEIJTf1R L tie W T�;47C1" 7,�.��r.��.z Ytat7PC ..IJ..aellrlM r .,..,T .... ,, {. .. j 0.o0 L,.I x.8.05 I:.ocn.97 ?_._.30 PACIFIC BUSINESS FOSMB PASADENA - SANTA MONICA 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. 1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: p/nCIeU Ii��%���`-S/����r� ` Adopted and approved this Th. day 4.14� of the City of Azusa at a regular meetingthereof held on the-/-47--4-dayNoes: Councilmen �� � _.. RES, Nv M of L-- 19 '5` by the following vote of the Council: Absent: Councilmen. A/�/ �AE 77 _ DF CITY CLERK MA R 4 TO WHOM ISSUED A RESOLUTION OF THE CITY COUNCIL OF THE The Section 1. That the following claims and demands have been audited as required WARRANT AIIIOUNT ( WRITTEN) '� RESOLUTION N( CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING OUT OF WHICH THE SAME ARE TO BE PAID. City Council of the City of Azusa does resolve as follows: by law and that the same are hereby allowed in the amounts and ordered paid DATE WARRANf't, WARRA�. I NUMBER TOTAL GENERAL 0 ;� • THE FUNDS out of the respective funds as hereinafter FUND OUT lI 1 set forth: F WHICH PAYMENT IS MADE LIGHT WATER PARK HIGHWAY SAAETY EQUIPMENT CO I THREE lKIIEl3 THIRTEEN & 97/100 APR li 516 7C030, 3 13.9 7 313.9 7 + TIMOTHY Ni HO LAB I RLQ TWO TttOttMM EIGHT H"RE© SEVEN 09/100 16 56 2051 I �, ZOO 7,49 2.362.09 1 255.00 170.00 FERNINAND R IWASKO !IX HUMIRED NINETY NONE ik NO/100 AM 16 2002 f =�btifVj)o 6V9.00 MINK JOHNSONS PLUMBING NINETUN 4 24/100 Am 16 56 i 2.853 � $19-24, 1 9.24 ALBERT L KENDRICK THREE i NO/100 APA L6 162.054 �„ 3AO 3.00 LOUIS J K69EGER & ASSOCIATES EIGHTY FIVE & NO1100 AM 16 56 2,055 I $ 43.00 j b5.00 LA DUES CAFE NINETY THREE & 75/100 AM 16 56 2.056 l * 43.70 93.75 BUD LATTAS WELDING SHOP ONCE M04CME© EIGHTY EIGHT 20/100 Arit16 Z057 184.20 1 b8,20 j LOS ANrEL.ES COUNTY SHERIFF OFF I .i ONE MI 1RED THIRTY NINE 35/100 *Ft 16 56 2.u54 ! 139.35 139.35 LOUIS THE TAILOR ONE MSE© THIRTY FIVE i 71/100 Aft 1fi % Z05)0 � � 133.7E 135.7 1 i LOOS FOr(TH I I.1_ ,LASS SERV I CF THIRTEEN it 443/100 16 !b 2060 13.4a � 1 3.48 S MAGNETO SALES SEVENTY ONE & 24/10: 16 % 2,061 � � 71.34 7 1 .2 4 I ! MARKS &; CROXON TOO MWJ REO TMI RTY ONE 31 96/100 Atm � % 2062 % �?: 231.94 2 3 1.9 h t j THOMAS D MENSER M D ! FIVE & IMO/IOU 4IR 1b 54 2.063 $ 3.00 5.00 MERI'WETHER INVESTMENT CO EIGHTEEN HUNOREO NINETY NINE +6 NO/14'0 AM 1b `A6 x064 $ 44V044 1,899.00 MILLER RON I NSCN ENGINE CO TWENTY FOUR & 73/100 MIR 14111 Zu411115 � � 2 4.7 3 2 4.7 3 NATIONAL FIRE PROTECTION ASSOC ! ONE WOM10 FORTY MINE e4 03/100 AM 16 ZQ66 $ 14'O.Q3 149.03 I PACIFIC MOTOR TRUCKING 00 ! six t6 S6/100 MSR ib 56 2,067 ! .1 6.56 6.56 PARK MAINTENANCE j THREE h GS/100 APR 16 5b ;x (4 4 a s 3A5 3.4 5 242.60 JOHN PEHAR ONE HUWALU FORTY TWO 6 60/100 � ArR 16 5b 2.u6v 24 2.60 142.40 142.60 J C PENNEY CO INC THREE & 612/100 16 56 ZG7 3.62 3,62 i EENNOCKS ONE HUNMEO FOURTEEN & 37/100 VR 16 2.071 j {; 114.37 1 1 4.37 I f ETES BODY FENDER REPAIRING TEN & NO/600 a VIR 16 56 2072 I �10.00 i 1 0.0C F MORTON PITT COMPANY ! SIXTY EIGHT is 19/100 I Aft 16 y6 Z073 CITY OF POMONA NINETY SEVEN & 19/100'!"6 16 ib ZG 74 ! j fi 9 7.14 97.1 9 R &, R PET SHOP ONE HUN1}RE0 FORTY SIX & 59/100 AIOR16 X16 2,07 , t�+�,59 j 1 4 6.5 9 , NEAL T ROBERTSON SEVEN & 60/100 'mac %6 Zo76 r, 7.30 7.50 C SAN GABRI EL VALLEY HUMANE SOC THIRTY El"T & 50/100 APR %6 x.077 '1-30.5() 1 38.50 i SHELL OIL CONIFANY THREE r1~ED SIXTY FIVE & 50/100 �r'Ft 10 yb 4U7,' z 36`3.50 s 365.50 SMITH SAW & LAWN MOWER SHOP THREE ea 04/100 � 9 11b 54 i4w7 1 i 3.04 � 3.04 I � STAR SHOP TOWEL SERVICE SIX a 1 S T 5 00 / �,•-t t tar �In 0 1 .t. C 7 6.75 "� PACIFIC 9U81NE88 FORME -PASADENA -SANTA MONICA 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., e r I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen. ' ��L,LV J0 5 �' /T%�O /%), /' 0 WAk ����y�'�/���'rtf j� Adopted and approved this&day of the City of Azusa at a regular meeting thereof held on the /4 7 f day Noes: Councilmen•121-11t6- 19 2/E19 E4 by the following vote of the Council: Absent: Councilmen:-_- A�# /l e,15 7 - CITY CITY CLERK MAYOR i LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.0 0 0.00 0.00 C •0 0.^ C 0.00 0.00 0.00 0.00 0.0 C 0.00 IUO.c0cK 100.00 0.00 0.00 0.0 C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of , 19z-6 RFS N--3YA RESOLUTION NC 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: w I FUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED WARRANT AMOUNT (WRITTEN) DATENUMBER WARRAN* WARRAtft' TOTAL GENERAL LIGHT WATER OTHER FUNDS _ PARK LINE PROOF NO. AMOUNT o ?t- . T o.Q T ►- ,? a) .o.oQ o.o oo.00 j r $ 0.0 0 T $ � $ 0.00 CITY EMPLOYEES PAYROLL ACCOUNT THIRTY FOUR THOUSAND ONE HUNDRED E 1 GHTY FIVE i 2 2.6 4 1 .8 9 5, 1 4 1 .2 1 3.553.73 2.648.74 0.00 80 57HI00 APR 10 % 2,020 $34.185.57 AMERICAN B I TUMULS &: ASPHALT CO TWO W~EO Tm RTEEN 62VIO0 1b % 2.02 1 :S 21 3.ed 2 21 3.82 I 0.00 AMERICAN RIGHT OF WAY & APPRAI- 2,600.00 0.00 SAL CONTRACTORS TWO THOUSAW SIX HUIWMEU i NG/100 4t %6,* x,022 ; Z600.40 AMERICAN SEATING COMPANY ONE HUNORCO NO NETY NO NE i 91 /100 AM 1b Z023 14 WAO i ! I y 9.9 1 0.00 A®USA SIGN COMPANY ONE MUNDREU SIXTEEN & 42/100 I 1m 1b 96 Z024 1 1 6.42 0.00 JOHN AVEDESIAN THREE THOUSAND FOUR HUNMED NINETY SIX 741100 tAM %6 ZIU25 3.4y6.74 3.4y6.74 0.00 AZUSA CAMERA SHOP TWENTY THREE & 40%100 AM 1b Ili 2026 -23.40 73.40 0.00 AZUSA HERALD THREE & NO1100 100 AM 16 i ZG2 7 ?. 3.00 3.00 0.00 AZUSA MOTOR PARTS ! NINETEEN & 111/100 w t6 16 2028 ; 1 9.1 2 19.1 Z I 0.00 AZUSA ROCK & SAND COMPANY ONE THOUSAND ELEVEN 721100 I APR III lis 'A Ztj24 , 101 1.73 1.01 1.72 0.00 CLYDE A BLANCHARD & ASSOCIATES ONE HUNDRED FOUR & 56/100 � m4t %6 Z030 10456 104.56 0.00 JAMES BRUSNAHAN PETTY CASH TWENTY EIGHT & 16/100 At 16 zo3 t It, 26.I b 28.1 6 0.00 CAMM MANUFACTURING CO NINETY SIX A 55/100 � � AM %6 A 2032 T '++633 y6.55 0.00 CANYON DRIVE MARKET EIGHTEEN & 791100 AJOR 6 2033 w 14.74 18,79 0.00 S E CHUBBUCK ONE HUNUREO TWENTY SIX is 65/100 kOR%6 "A 2034 126.6S 126.68 � 0.00 DON CLARKE TEN & NO1100 4L.'*lIII, A :,u35 10.010 1 0.00 0.00 COMMERCIAL EQUIPMENT CO ONE HUNIiAW FORTY TWO 20/100 OIR %6 'Ap Z036 Z. 142.20 142.20 0.00 J H COOMBS 0 MUNUREU THREE 8� 2 100 ONE T � � ` \ � t b �b i Z 437 �� Io3.2 `I. 0 103.2 0 , 0.0 0 CROWN FENCE & SUPPLY CO LTD THREE HUNDRED THIRTY TWO & 06/100 itb pit 24136 332.06 332.06 i 0.00 R W DAVIS EIGHTY SIX A $91100 I %6% 243 I 66,64 66.89 ! 0.00 HI LDA EASTMAN COLLECTOR EIGHTY 700 6 401100 i AMR %6 % Z(040 T + 2.40 82.40 0.00 EDWARDS SUPPLY CO TWO HtrNUKEO TWENTY ONE A 31/100 � `��t %6 tib $441 ?, 22 1.3 1 22 1.3 1 I ; I 0.00 CAR ENTENMANN & SON TWENTY THREE & 221100 %b % Z042 23.22 23-22 1 0.00 FEBCO INCORPORATED THIRTY ONE & 071100 APR%6 % Z04S , 31.07 31.07 0.00 FOOTHILL STATIONERS FORTY MIME & 821100 A?R t6 A 2044 r 4Y.62 49-82 ; 0.00 FOOTHILL SUPPLY COMPANY ONE MUNOREU FIFTY EIQHT & 531100 &N %b ZU45 156.33 115.88 'I 42.65 0.00 GETTS HARDWARE ONE MUNORED NINETY NONE A 861100 b � Z(G46 � �I V4.66 1 105.52 26.35 I, 57.890.00 5.1 0 � 0.00 DON GRANTHAM FIVE & f'd0�r100 r1% 1b % Z,4+47 S.©O 5.00 0.00 HARD I SON CLEANERS TEN 6. 8$1100 %6 % 10-63 1 0.88 � ; � 0.00 LEO HARLAN T#JFNTY THRFF St 850JI00 16 ZiO4 r x. Z 3.a i 2 3.8 9 0.00 PACIFIC BUSINESS FORMS - PASADENA - BANTA MONICA 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: ' ,' ,L,%_ ;.: ;','. " % > _ Adopted and approved thi " Y day of J/ , City g g /�-� day of the Ci of Azusa at a regular me thereof held on the / "'Councilmen - Noes: Councilmen .'��' :� �"• , , r 1,I r 0 of_,/'' ,`_ .: 1- 19 '' -- by the following vote of the Council: Absent: Councilmen {• CITY CLERK r MAY R