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HomeMy WebLinkAboutResolution No. 4959RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OFI THE CITY OF AZUSA ALLOWING CERTAIN C SIMS 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 1NARRANT WARRANT AMOUNT ITTEN) DATE NUMBER JWARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER OTHER FUNDS LINE PARK PROOF No. AMOUNT YV I LLI AW LUMBE R YARD auvePj 552 )Go 4 'moi 1.21l3 11.32 1 1 .52 4.943.42r 5,429,37r .00 3,064.89r t 9,883.60T a 00 JAN 4 66 1 80, 485.58 7 w 1- 0.367.27 r It 6.7 96.83 r PACIFIC BUSINESS FORMS - FAiAp ENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delver a certified dopy thereofto theCityTreasurer 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: war • �. i /J� o tl�e[ ��>c��, ti.,. v >•,,y t -t�- G � �... ..y/ � c� Adopted and approved this day of of Azusa at a regular meeting thereof held on the _day Nees: Councilmen of the City of Azu // ��//� �' - ''^- -' 19 -L by the following vote of the Council: Absent: Councilmen-- CITY ouncilmen• CITY CLERK I II_ ..., I� T Illi, l � - T. Ir I _ _ �I I ,., .. I 'I' I t, _, , Li I„ i r. � .,. . 11"Ir 1 7 .. , 1 RESOLUTION NO. - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CWS 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 . WARRANT AMOUR It7EN) WARRANT DATE NUMBER WARRANT 40KGENERAL TOTAL FUND OUT OF WHICH PAYMENT IS MADE LIGHT WATER PARK OTHER FUNDS NO. AMOUNT PROOF FRANCI3 L NORIVIANS NURSERY FORTY 31X !* 84 IGO - A266 tj"a.80 46.80 .00 PACIFIC COAST STATIONERS 1W 4 141I00 4).2s7 14,114 10.14 00 LIGHT & WATER PETTY CASH 114I1;TY sCYE!) A V 100 `1.263 37,13 1 4.9 1 23,02 ,00 PRESTON WEED CONTROL COMPANY fIFTEVI HW11R9031X1 4 Qa/IC10 1n 4�6 %26`x' 11306,,,02 1,506.02 .00 PURCHA3 ING AGENTS ASSN OF LA -tyly TY :#A W 1140 1 a 4 =6 x73 20.00 20.00 00 REALTY 'PAX & SERVICE CO TWENTY five .,k No/too vji 4 �6 1.271 21,00 25.00 .00 REGCO INC M'IM`tY Sem -4 32/100 NI -4 ';372 3"x.32 57,32 .00 F W RICHTER CONSTRUCTION CO TRENTY E301 -11r '111043ANO FOUR 11001 RIO �t INT 5.329 8,471.64 ONE Al 64 Ito k._'1.3 28% 471.64 .00 R ITE ENGNNEERI NG & AIFGC ORP TEN 1 87/ lc0 ,gym N i3 IN Styr► 11*J7 10.87 .00 FERNANDO A RUBI0 TH131Y '% 5Q/IGt) ,;Xt %th `x,273 30150 30.50 .00 DAVE SANDELL THItTtY .-r N0/ lco rte# 4 : A 776 30.00 30.00 .00 SHEPHERD MACHINERY CO ONE HUNDR13 1`401Y FlUr Ti T7/ Inti �:+x^} 1.2 Yl 1'23 ,7f 12 5,27 .00 TIRE SERVICE TREE 9 r0/ i:O 2li 3.00SID'S •00 SLOYER HARVEY time-ly b NO/1004 91279 4040 90.00 .00 SMART FINAL SIXTEEN ,A 47/100 Fri ti �4. 1%2813 115 1' 16.47 .00 SMITH 33 HOLST FILM LIBRARIES rNENtY SIX & 01/100 '!# 4` 'x241 46.01 26.01 .00 90 CALIFORNIA EDISON CO 0 MtTY Otic THOUSAND SIX Ht1ND11p EIrtY 1,650.46 •00 STANDARD OIL CO OF CALIF NINCIEEN :N 60/100 'h`! 1'A' `).733 1 ).88 19.68 .00 SERS 12/11/65 roary NINIC t it t UVEN Y l Yl '� %CSO # i A281+ r N .1'3a 536,81 305.70 5,14-9 4.130.28 .00 SERS 11/27/65 FIVE ThCuli :3 811co •ga h'! ',7%33 3,000E 8°) 536.15 308,25 5,142 t+, 1 56,49 .00 SERS 12/11/65 THl-3TY six W1NDAID 310Y MOOR & 32/100 4 �4 n 21$6 A664.3') 5. 142 3.664,39 .00 3ER3 11/27/65 t111131Y 31,X HUNCREO SEVENTY t*0 23114$ ,;,�!� % -o ..k237 -A6 12.23 5, 1 42 3,672,23 .00 SUNNY3LOFE GARDENS ONE M+INIDA10 THREE .°4 622/100 "fit 4 A'6 1,734 101162 103.62 .00 SURVEYORS SERVICE CO NINE S/IGD 4 4 `h `42k3') 4.43 9.43 . .00 TELEFIRE OF CALIFORNIA INC FIVE H1.9111DRE0 PiPTY & ti®/100 1.290 !"0.00 550.00 .00 TEN EYCK SUPPLY CO ONE MNORE0 3009 , 1�. 4. � 962` 1 1441 6.79 2.70 1.80 59.07 .00 TRENT PAPER CO taoiTY RAVE 0,1/100 '1).2) 1 23.01 25.07 .00 UNION OIL CO OF CALIFORNIA THIO b 24/100 jjj 4 `I;4 'l, a �3 7.24 2.24 .00 U S F03T OFFICE TWO HUNW10 FORTY ,11 64/100 240.64 99.93 75.85 50.56 7.35 6.95 .00 U S RUBBER CO 4 TWENTY TIME 'a +2l/ IG® ;,V*# 4 •� °%243 7 3.:21 23,21 .00 OHI LI P R WEARY T011"IrY rive & NO/100 I�4 4 .21)6 23,00 5. 1 43 25.00 AO WESTERN RAIN BIRO I Of HI)Ni)RED 3lXTY no % 56/ 1co Im % _:j 21121 1671311-31, FAGIFIG 9YilNibi FORMS - FAbwpcNA . bAN.A MUN-A • v G ,Jcd -RA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified c/0 y tthereof 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 thJty Council Ayes: Councilmen: Adopted and approved ibis ` r ` day of '> � Lt 19 of th Sty of Azusa at a regular meeting thereof held on the y �. ..._. da Noes: Councilmen, 0" of t_ I 9L �� by the following vote of the Council: Absent: Councilmen•Jfi--- r CITY CLERK MA QR T _ fl". 'i if r?i1T T r.... T.lr_. - if, � ._- �..__.. T `I r rr i o r, IT! .n. r 1.. ftII II J L RESOLUTION NO. C A RESOLUTION OF THE CITY COUNCIL OF WE CITY OF AZUSA ALLOWING CERTAIN CCAIMS 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 WARRANT ITTEN) DATE WARRANT NUMBER a _OTHER �" WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK FUNDS LINE NO. AMOUNT PROOF GLENDORA HOSPITAL OPE I-03NOW3 140 !* NO/100 w 1% 33 1132.00 102.00 .00 GOLDEN STATE PLANT FOOD CO ormy THnEE -4 "37/m a dN -4 1.234 33.31) 53.59 ,00 GRAY BAR ELECTRIC CO INC THREE 110140RE0 NINIrtY 31X .'� 7!511C0 'm 41.1 9.235 306.73 25.58 371.17 .00 HANKI NS MEDICAL GROUP ONE 111' CAE0 TWENTY NINE to 0/100 'AN N;6 36 1124,10 1 29.50 .00 FRED H HERBERT NURSERY 111AAE HI1ldi AM) 30/100 -wv 4,-41 '?x.2'3 7 3143.30 300.30 .00 HIGHWAY SAFETY ERUIFMENT CO ONIC 1,001EXA10 THRIEE A 77f 100 jw 3'3 I43.71a 5,720 103.79 .00 HI MARK NURSERY INC ONE HUNORE0 FOUR .t') nu/ICU 231 1'34,00 104.00 .00 RALPH HOCKER sixty '% rNO/ 1G0 y' 4 rA 24") 60.00 60.00 .00 HOWLAND ELECTRIC WHOLESALE CO two IIIiN0ato 11IGNIY N169 1 07/100 !t 1-4 1.261 2J9'07 239,07 AO HUFF HOSPITAL FOR SMALL ANIMALS TgENTY FOUR I No ICA „`�� 4 `=4 1.242 2440 5, 1 43 24.00 .00 INDUSTRIAL CONTROL SYSTEM 3EVENTEW 4 7!1% 104 *I ;,6 1).243 17.1!11 17.76 ,00 JACKSON SUPPLY CO IWO Irl iNGAEf? 1HIRTY NINE & 17/100 1,4 A `:12414 23`1.77 239.77 .Q4 KI LPATR ICK ?a CO THRIIrE 1111NCHIM) NINETY FOUR 'Po NAV 100 .i." N °-4 142'+3 31. 4.00 394,00 .00 KIMURA NURSERY A-110 i%1N031D SIXTY NINE A 671100 ;,;<A 4 �A ').248 261,67 269.67 .00 LAIDLAW 'S 6th 9.2147 1`),21 5.720 15.21 .00 LAIRD PAVING CO F011TY ElGlit HiNi :REl3 F17Tl5El1 ,, 21/100 -m 4 t4 1, 243 N 11.3.21 5,329 4,815,21 .00 LEW 13 SAW & LAWN MOWER I> (Dif :I 32/ 1CO Jkf A •0 `k2 4'1 3.32 4.99 :5.33 .00 LOWS FOOTHILL GLASS EIGHT N 62/1100 jXh -4 230 4.62 5.720 3.62 .00 MAG PHERSON ?O LE 1 SURE CRAFTS SEVEN 1 54/100 4 iA 9.251 1.34 7.54 .00 MARLOWE R MAD ISDN FORtY 5 '50% 10111 mak# A :4 rl, 332 lEr3.0 40.50 .00 MANUFACTUR ING CHEMISTS ASSN INC Tnr> ur :5 h0%1C0 Pf 4'-A A233 12,00 12.00 ,00 MAYOWELL & HARTZELL INC NINE itl.MR(l) sixty rao lk 74/ICt? %",4 ex 23 ) 162.74 962.74 .Q0 GEORGE A MAGALLON MD TEN 31 N-0/ iC0 '•*st N-16 %233 10.0 1 10.00 .00 TED MASTAIN TINEWY FO11R 11410/100 lid :4 912313 24,+30 24.00 .00 MILFORD'S NURSERY 6CmY On "4 60/100 JI:,t 4 °44 A 237 141.60 It 1 .60 .00 MILLER ROBI N3ON CO raEAI"tY IriVE !b 43%100 j4 4 `.6 91233 23.43 25,43 .00 MOBILE RADIO INC 1110 1P)MORIE0 SEMI 7'3/100 64-6 11X23') 20'7.73 207.75 .00 MONROVIA NURSERY CO ONE HUNDREO FORTY 'I< 14%100 wt 1. X26() 1,40.14 140.14 .00 MIUNICIAAL FINANCE OFFICERS ASSN THIFUY S N-0/100 � � �t 112151 !10,00- 30.00 .00 MOSLER SAFE CO TRELVII HUNCIRE0 FOI{TY TUO 4 80/100 ?A i3 262 1.2142,13 3 745.63 497,12 .00 MUTUAL CREDIT BUREAU F4uRTEEPI 4 79/ ICO Jay 4 9.263 114.7"3 8.87 5.91 .00 NATIONAL FIRE FROTECT ION ASSN MENTY ME A N01100 4 '-6 9."2614 23,00 25,00 .00 NATIONAL CHEMSEARCH CORP E1WIT'Y NINE ''!Ii 4i7100 ;tit 4 1.2b3 41.44 Section 2. That the City Clerk shall certify to the adoption of this resolution Q shall delivr a certified copy.,thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 4 O .v v hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Cauncilmen:�! _ -�`trJ , ,' ' ��.� j l� ,e Adopted and approved this- day o -4 - 19 1 of the City of Azusa at a regular meeting thereof held on the !1 CZ day Noes: Councilmen ' �JLQ-/ R` 1 19 (0 � by the following vote of the Council: Absent: Councilmen. CITY CLERK MA DA - --- -- It` 1 r . _1., ..) I r, ,. 4 f It i... .. , . , i TO WHOM ISSUED RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF SHE CITY OF AZUSA ALLOWING CERTAIN CLAIM5 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 ollows: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 PAYMENT IS "f41 WARRANT AMOUNT BITTEN) DATE WARRANT � �"` WARRANT NUMBER TOTAL GENERAL LIGHT WATER PARK OTHERPUNDS NO. I AMOUNT LINE PROOF JM 4 66 .00 (FOOT-1 OT 0 FRUDENTI AL INSURANCE CO FOUR HUNDRED NINETY SEVEN & 67/100 JAN 4 (6 9,202 497.©O T 439.92 4.65 3.10 .00 U S POST OFFICE FORTY FIVE & NO/ 100 jgl 4 66 9.203 45,00 45.00 .00 ;4,61+6.82 6,255,00 3,81+1,46 4,994.46 549,60 5,720 571.21 CITY EMPLOYEES PAYROLL ACCT SIXTY THOUSAND EIGHT HUNDRED EIGHTY EIGHT 5,730 30.00 .00 & 55/100 ,SAN 4(b 9.204 60.8 83.55 ATLAS OVERALL & UNIFORMS rAO HUNOA10 T11ENTY letair .-;� 241!00 !Vj 1% 9`24.3 22,314 98.60 47.04 31.36 6.80 5,720 44.44 .00 AZUSA VALLEY SAVINGS BANK TvIENTY ► t -c '0_4 o/ IU4 r"j ek r 1.203 ?,),1* 29,50 .00 ANACONDA WIRE & CABLE CO 1F01011 NONCOM) THIRTY 11 34% 100 .Lv# % A21)7 431.34 430,34 .00 AZUSA AGRICULTURAL (HATER CO ONer 1iunno TYIIENT'Y -b 40/ la© ,"vi 4 A2()3 120,40 120.40 •00 AZUSA CHAMBER OF COKIMERCE TIEt+NTY Ifoul 611400AF. i rulATY 11MELE 4 11/100 m 4 '•6 A2')°) Z 4143.73 2,443,75 .00 AZUSA HERALD & FOMOTROPIC rOurit Im01m To 11 so/ too %Z1`) 4 10101 1 410.88 .00 BEST MAINTENANCE SUPPLY CO FORTY LIVEN % 947 IGD � pl. 4;-6 011 4730 47.90 .Q0 BILLS SFORTING GOODS N1Ng % 17/100 r°,s.1kr h A A212 11.11 2.41 6.76 .00 BUTT LUMBER CO INC fr1raw -A t13/IOU "xi ft 6 %213 113,13 8,36 4.09 2.73 .00 CITY EMPLOYEES PAYROLL ACCOUNT ONLr THOUSANO ONE hN1UAW T*( Vt b 80/1010 M41u4 41211) 1,113.30 784.00 197,28 131.52 ,00 CALIFORNIA AIRCRAFT TOOL CO THIRTEEN A 25%100 - 1W 4f4 �,;�13 13,.20 5,720 13,25 .00 CANYON CITY PAINT & WALLPAFER CO FOntY NINE ,% 70/100 .1w 4 •.6 Ix x113 is 178 32,87 16.91 ,00 CARPENTER PAPER CO I1uTY TIiAE1 it 30/100 4:�A :�2i.1 -3,530 54.02 5.730 29,28 .00 CENTER STATIONERS TH1 R'n ONE A U7% 1p4 21 ;s 31,01 31.07 ,00 CERT I FI EO LABORATORIES FCiIJCt MR(AF-13 SIXTY NINE + co/lco F1 1 '11 ` 9.21 `) -1461)50 469.50 .00 CITY OF AZUSA L & W B1o1T iiunoao r"Enty tiatit 4 s3/1CA 9.220 3;1x).00 541.73 10854 72.36 62.47 43.49 .00 JIM CLARK FORTY TWO -4 M/ICO �"j A h 14221 14240 42.00 .00 KATHLEEN CONARROE TH+I41 -6 38/100 ,+),tt M rA 1.222 3.33 3.33 .00 EDYIARO A COONEY rAlENTY SZVEN A 961100 1"4 41 1.223 27-96 27.96 .00 RUSS. DAVIS FORD 1N111TEEN 4 44/100 Y.'4 N1.6 224 13.44 5,720 13.44 .00 DIEBOLD INCORFORATOD FORTY UIREE N 131100 tw k1-4 '. 723 It3.73 26,24 17,49 .00 DOUBLE DRIVE POTTERY & PATIO THIRTY Six 9 35/100 b 22+a 36.33 36.35 .00 E S A SUPPLY CORPORATION ONE t UNDR10 SIXYY EI+UiT N b1% ICO :A&} 'A 'b %2:21 143.61 168.67 ,00 TOM FARRELL TWEI.VLF A No/100 W) 4 4) 228 12.00 _. 12.00 ,00 FORD AUTO BODY 3EVII-41Y FIVE .'� NO/ 100 � } s4 `r1 `.i, 2:1'3 73,0+3 " 75.00 .00 P 0 FOXWORTHY PETTY CASH T111111y rofA A 93f1ICO ."XII 4 4 1.230 3r 29.25 5,720 5.63 .00 GENERAL ELECTRIC 3UFPLY CO TWENTY SIX N 16/100 ),"i 4 " lk I31 2+1.15 15.69 10.46 .00 GENERAL TELEPHONE CO TULVE 1tA(ME0 UNITY SLOVEN !: 76/ IGO N �6 1).732 1.1')1.76 1.2 97.76 ,00 PACIFIC BUSINESS FORMS - FASAOLNA - SANTA MONICA f Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli er a certified cop thereof to the City Treasur and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duty adopted by the i�ty Council Ayes: Councilmen:��1?, „� ��� =r'c �r� vs,-�� �,Adopted and approved this 7" day of (- �`��� t o 19 of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen• ofl G%?'�(- �r 19� by the following vote of the Council: Absent: Councilmen• ` � ,� � s_-�-..ter% � � • ��-��-y-,.�-,.,_��--�.� CITY C ERK MAYOR i II---,--,i-'I-?ITTT... , � I IF .r..__--- ,�.. I- -__...-i -rrr"..Is 1i Ir..1 .,..I...,....._...-...7.,r,r..T...,. .r