HomeMy WebLinkAboutResolution No. 5641A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OUT
The City
Section I. That the following claims and demands have been audited as required
TO WHOM ISSUED RRANT AMOUNT (WRITT
I !"
OF AZUSA ALLOWING CERTAIN
OF WHICH THE SAME ARE
Council of the City of Azusa does
by law and that the same are hereby
WA ANT
DATE
NU 11E R
RESOLUTION
CLAIMS AND DEMANDS
TO BE PAID.
resolve as follows:
allowed in the amounts
WARRANT
NO.. 4_(o -1//
AND SPECIFYING THE FUNDS
and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WWCH PAYMENT IS MADE
r: -
GENERAL LIGHT WATER
PARK STORES
----------
OTHER F�UNDS
LINE
PROOF
AMO
WESTERN RAIN BIRD SALES fifty T1111111 & 08/100
89
553.08
53.08
0.00
WILLI" LUMBER YARD ONEHUNURE0 9I XIT On I I /1 (10
"(12061) 1.691
1�5 261.11
16 1.1 1
0.00
.58 0l
4,5�5
7, 5 0 0 28-47
0.58
CR
WILLS AUTO PARTS 10f.,41Y 91011 & V/400
X-120 0 1.,400
524.41
.38
0.5 a
NICHOLAS F ZICHIGHI ram
X I fil -11901
15 12.0 0
143,547.49
12.00
T A6.876.11
7.229.78 T
55,370.98 T
0.00
0.00
1i
237,607.88 T 'A
t 5.8 3 8.7 15 T It
a 744.17 T I*
I
PICK UP ITOTALS
OCT110 69 (3
237.607.88 V
3,547.49 51838.75 6,876.71
1a744.17 7,229.7 8
I X5,370.98
0.00
CORRECT UEDRI CK PRINTING
OCTIO 69 7,810
$0.00
236.25 1.
55.500 236.25
0.00
CANCEL W1 LLI AMS LUMBER YD ONE HU114011ID 31ATIt ONI b 11/1100
-,X110 61) 7.09
16-1.11
16 1.11
0,00
WILLIAMS LUNGER YARD ONE 11~10 31XTY ONE i 21/100
:Ci20 (311) 7.811)
116 1.21
161.21
0.00
MARANLEE & P ELMORE 1H1311' SEVEN HUNDRED TOENTY SEVE,"I & 39/10)"K110,40
'1.1902
S A7127'.5,8
1'
55.500 3,727.38
0.00
BLUE CROSS OF 30 CALIF FORTY IWO HUM1111IJ 31XTY TOO & -10/100,-
-' X- 114 64 11903
51%,362.60
N 42 3.4 6 1 263J '4 173.40
0.00
IRENE 0 GILBERTSON
Towly I'do & 59/100 -0:120 6% 7.104
x
2 1. 22-59
5 1? i1i
V 7.993.64 T 7.229.76 1
2 4 6. 2 2 0'� 5 16. 10 4.4 9 T�117' 0!5 0.11 8980.42 T 10
58.86 2.11 T Q
II
NTeTM 250 50-09 A58405
pjiver a ce d shall retain a certified copy thereof in his own records,
Section 2. That the City Clerk shall certify to the adoption of this resolution_4nd shall d I* (tifie copy thereof to Cit "-- ,Vf l
I hereby certify that the foregoing resolution was duly adopted by the (�Hy_ Council Ayes: Councilmen:&'i Adopted and approved this-- -day of &7& Lo.; 19-!V
of the City of Azusa at a regular r9epling thereof held on the �D -0!:7 day_'N0es: Councilmen:
AV
of -.0 J_ _,19- by the following vote of the n J: '_-A6senf: Councilmen:
7V 2(CITY CLERK MAYOR
1.1 1 T' 1 '7' in1 1 T
9M
TO WHOM ISSUED
0 0 N PASLEY
PENNZOIL CO
PRESTONWEED CONTROL GO \
PUBLIC EMPLOYEES RETIREMENT SYST�
PUBLIC EMPLOYEES RET I REMENT SYSTI
PUBLIC EMPLOYEES HETI ROAENT SYST
PUBLIC PERSONNEL ASSOCIATION
CORI NA RODRIGUEZ
FERNANDO RUBIO
SEVEN ELEVEN F I XI T SHOP
SAM S AD I CH JR
SANDER CLEANERS
SAN GABR1 EL VALLEY TRIBUNE
SHUKEN BAD CO
C & Z SINGLETON
J SHIELDS OIL GO
ROBERT SANDWI CK
JENS SOLEM
JENS SOLEM
SOUTHERN COUNTIES GAS GO
ST OF CALIF DIV OF HWY$
LI l I I Ci I l I; II I II 1 f
I
TIEN III(A)SX11) & W1100
RESOLUTION NO.
"t 120 61
7.881
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ALLOWING CERTAIN
CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
0.00
0.00
SAENSON CLARK de 00
OUT OF WHICH
THE SAME ARE TO BE PAID.
69
7.8a
The City Council of the
City of Azusa does resolve as follows:
0.00
TAYLOR & SMITH
Section I. 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:
-fill) b9
17
WRRANT AMOUNT c\'YRITTEN w;
14
DATE
WARRA
NNUMFi
'
WARRANT y,g;
TOTAL.
FUND OUT OF WHICH PAYMENT IS MADE
I
I
OTHER FUNDS
NINK HUNCREU
110 (W9
71690
GENERAL LIGHT WATER PARK STORES
900.00
i
i
0.00
THREE M CO
SIX_d.SQ LQQ
„206l!
7.89.?
�b53
6.53
►W 7
ONIL I1UN i1:U HINEYEE0 100
4
12069
76866
;1 , .1'0
119.70
i
71U92
591.31
97.81
THREE HUNDRED EIGHTY 111REE & 46/100
:.120 69
1,867
�
38 3.46
I
4.
57,500
383.46
140 11UiVW10 1`1MILTY 3[VVI Ot 36/104
4120 0
1.863
S 29 7.3 6 i
297.36
ROBERT TORRANCE PETTY CASH FUND
R
fonuf Nin & 7'11100
ELEVEN THOU3N'tO 51X r<sUr;iUtT>Eq EItO tY SEVE►N
,�,L�120 49
7469
�
`� 7.4'i
644.07
356.64
1,x55.200
10.686.76
�► Oi}100
120 69
i 1.68
9100
UPPER SAN QAB VALLEY MUN WA 0131
rav1YY trio 11101IiSX10 0641 HUA Leo 141.NTY
1111 illy Five huff ato i 50/100
�;
�
1,988.62
1.567.23
1.
55,200
1; 8,57 1.16
savor a 01/100
69
1. $7 o
27.0 I
_«�i2+� 69
7.8$6
147.40
117.00 15.0010.06 i
r4ELVE THOUSNA) TWQ 11URKNIE0 F7ii1Y F1 A
!
0.00
n
648.32
358.75
1.i�53.200
0-,2069
1� 1.238.19
• 26/140
4:1'10 61 .
7.x371
+
� 1 2245.26
� _..�_
4.0_.0_._
-------------- - --- --- __-_-_ __-_.____�__-_-
LIEM 250 9.68 A88605
Ot1E HV�It1REU dlr I`, O f 140
:-110 #'E
11872
S 100.00
10 0.0 0
: _.
z,
i
claw &- ,%/loo
xI2049
713-13
3.:3a I
i 1
4.f
57.600
8.36
31X 11/100
_t>120 41i
70674
$ 6.71
6.71
j
31XTev) 1,10/100
ICI t206`1
71375
114.00
; 16.00
sixty140& 90/100
X12449
11376
i
1182.90
62.90
I
Z
FOR1Y & 35/100
1X124 69
7.477
fS 40.35
40.35
six1Y 11N8 & 41/100
Xf1db9
1.x75
61A
69.41
NINE HUttf�2EU 3EVEtiYY ONE & 25It0i3
�:�.t244�3
7.8?`)
�'
�► )71.25
971.25
. ONE Itutwl[U SIXTY FIVE 1,0/100
-.01049
7.880
t sA0
165.00 ! �
E141°1T & 00/100
011 49
`1,801
X8.80
%
I
4.57, 500
8.80
N1naTY six Is 16/100
(11069
'10882
196.16
96.16
TINEWY talo 415/104)
4116 49
71883
% 72.43
22!+5
flort six & 71/100 -
.0 061y
X96:72
56.71. !
I
i
ELEVEN & 5$/100
1 t! 0
7.1135
a 11.55
1.1.55
711113TY 31X itU1WREU EIQHYY DiaEE '17/100
X-1100
U46
`tA683.77
3,683.77
5 1.2 4 4+ 1
LINE
PROOF.-_..:. _
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
0.00
0.00
0.00
STATE COMPENSATION INS FUND
TIEN III(A)SX11) & W1100
"t 120 61
7.881
't:10; 000.00
51.24 I ;
0.000.00
I {
11
0.00
0.00
SAENSON CLARK de 00
10%lie HUNURE111 &-►IOL•/iGQ
69
7.8a
St100.00
400.00 1
0.00
TAYLOR & SMITH
no IiU-taK0 E1rj-H iY & ,-ti0f LOQ
-fill) b9
23 1.0 0
28 0.00 I
I 0.00
RICHARD TERZI AN
NINK HUNCREU
110 (W9
71690
104.00
900.00
i
i
0.00
THREE M CO
SIX_d.SQ LQQ
„206l!
7.89.?
�b53
6.53
0.00
ROBERT TORRANCE
NINI[YY SEMI 01/100
.12461)
71U92
591.31
97.81
� 0.00
KAT H>( TURKISH
Y1iI13TY 3EV't i0/I00-
7.09 3
37.40
!
4,457.6
0 0 37.50
0.00
ROBERT TORRANCE PETTY CASH FUND
R
fonuf Nin & 7'11100
,�,L�120 49
-J, d9 r�
44.E 7
49.7 7 i
_
9100
UPPER SAN QAB VALLEY MUN WA 0131
1111 illy Five huff ato i 50/100
44)
').89 3
13500.9 t?
! 5
31 9 0-3 0
010101
WESTERN DISPOSAL CO
Ui tiU�#QilEC1" irOiTY YiY �!/10a
_«�i2+� 69
7.8$6
147.40
117.00 15.0010.06 i
!
0.00
WESTERN HIGHWAY PRODUCTS INC
Fifty 14/104 1111111 14/100
0-,2069
71891
T1 53.14 -
53.14 . .>�
_.
� . � ....,._�. !._:
� _..�_
4.0_.0_._
-------------- - --- --- __-_-_ __-_.____�__-_-
LIEM 250 9.68 A88605
��
. .,._ ,- , ..._ --� � _
: _.
z,
Section 2. That the City Clerk shall certify to the adoption of this resolution d s aII deli r a c rtified,yp py thereof to the Cit Tre urer and shall retain a certified copy thereof in his own records. 3
a xA fes, � ,>
I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen: Cd �_§ Adopted and approved this �a -0-day of l%G � , 19 6 G
41
of the Cit of A usa t �J regular a ting thereof held on the day lgoes: Councilmen:-
of 119 by the following vofe of the C a� Absent: Councilmen:-
L
CITY CLERK� `- • MAYOR
-. --__-------.. 1 .__ -11"" 1-IilTif - f?T h y.1'Lf T.r' _,I...I- iTrr'jjr"T , 1S11.T" T- 17 1
TO WHOM ISSUED
GLIDDEN FOOTHILL PAINT CO
THE GOLDAK CO INC
HALPHIN SUPPLY CO
HAMILTON LAWN MOWER SERVICE
BOBKEN HARTUNIAN
3 HAYMAN CO INC
INDUSTRIAL CO WROL SYSTEM
INDUSTRIAL SALES
ill I i I i L i
L. I it I 1. I if .i I I
�i RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE Cl TY 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. 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:
Y; II FUND OUT OF WHICH PAYMENT IS MADE _
'vY RRANT AMOUNT (1NRITTEt, DATE 1NARM WARRANT PARK STORES
311111 I
NUM R TOTAL jl GENERAL LIGHT WATEROTHER FUNDS PROOF
To & 89/100 .020 69 A 0 3 3
TWO 10i"WEO SIMM MRE9 A `919/100 412169 7.834
ELLYLI IL 91/100 _024 61) 7.835
SIX IIUN0410 SIXTY FIVE & 61/100-11jo6') 7.036
10 THOu6XV NINE & 11/I00 X11069 1,837
IMI.Y._.F.I VE & 10ill 69 71338
FOuli & 4a/100 _ 12469 7.839
SIAMT.VOUR & 26/104 xIIo 6`) 1.840
NGRAI PAPER g xi`1� 3 �11UJ �; /1011 �xl-10 64 1.841
JOINT POLE COMMITTEE F0411 fQU►1 061100 i24 6') 1.84 2
WELTHALEE KEENAN FIFTY SIX dr W/100 Llq 61 7.84.3
DEAN F KLARR FirlY FI -W 31 S1MCI_ _ 20 69 A€344
W WESLEY KLflflPFER FI VE & 20/100 : I24 61 7.845
H C LAWSON CO ONK loil" lto FIFTY T1il4 31/100 10 71846
RICHARD LARA �1{ �II1T'r > N0/ 14D - - �iTO fs5 7. a 4 1
WALTER LEESE & SON THURTY FOUR & 65/100 .1c Ito 69 71848
...... .... _.
LEISURECRAFTS layetnY TW0 &'91/100, .,020 fil 71d49
LIGHT & WATER PETTY CASH SI�(iX-TIIitEE {3/{O0__ _._._-.___.___- - -mZ461) 7.-00
LOCKWOOD SALES CORPORATION -- ^111vhTY oln & w/100 X. Ito 6.) '74,651
LU' S AUTOMOTIVE LIGHTHOUSE NO NU WEU F i rl'i EWT h 71/100 - .1020 61) 7.03 2
MAC FAaLANE COMMUNI CAT IG M & ELE�C ___.TSaI!' M TOUR & 10/10OL- - _- _._- _ 'I24 0 _70653
MC LAUGHLIN INDUSTRIAL DISTRIB OIIE HUNUREI3 I'If1Y 91MY & 46/100 to 69 7.834
MAGNETIC TVI CORPORATION ON6 tilt? s)VIO E1GI11Y FIGHT 4 48.4,00. '*CZ0 64 7.655
HAL MARRO N muff NET Y a Q11 Q0 - 69
MARX OROS F IRE EXTI NGU I SHER CO Wilt 11UNIM0 P1131Y 4,13/100 69 70857
MAYOWELL & HARTZELL INC TATO-MINORCO flF1'Y FOR & S20/1 (i(1-_.___ 4124) 0 'a3a
MERCHANS BLDG MAI NT CO IMO Iful4 lto 110311 (131{1 >A .)0/100
GEORGE MOORE MEMY 4 W/103 :{:120 49 1,U60
PA01F10 ATHLETIC Co - 9�VE►"V Y.T O$/100 ___.._____..__-- ., 2061
1
PACIFIC COAST STATIONERS NIN9 & 43/100 61) 7.862
PACIFIC NETWORK Carry nivol & 02/1017 xIa4 6`l 7,86 3
PACIFIC UUtON METAL DIVISION
JOAN PARKS PETTY CASH FUND 011 Aly $19 &49/1413 ;�CtZ461) 7.865
tTiE 250 9.68 A88405
Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall delivera ertifie copy
I hereby certify that the foregoing resolution was duly adopted by the CC y Council Ayes: Councilmen: ' '-t e rn+
of the Cit of Azusa at a regular eeting thereof held on the 22-�W day Noes: Councilmen: - of ,19 by the following vote of the ncil Absent: Councilmen:
CITY CLERK
i wry -rl -1111".411 i1r4t?'c''" A 1111 1 'I!" 1'113`1
Y .
2j3 a
`S 27 3.49
It 11:37
`5 66 3.6 1
'51A001.11
• 0 3,;1)
D 4.48
14.2 6
A 009.11
1.6 6 <>
i
4.48
I
74.26
i
j
I
273.99
I
I
663.6 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.68 41.02 27.34 i 11.00
47.68 �i
� , 11.0 o CR
A 4.63 I' 44.03
o.o 0
f
f 1
$56.00 ! Lh6 57.600 56.00 0.00
55.61 i 55.61 ! 1 0.00
9.a 0
5.20 I 0.00
5 15 2.3 7 i
j 152.57 I 0.00
j
,590.00 9 0.0 0 j 0.00
34.65 34.65 !
0.00
72.37
.74-01 t
i 7 3.71 � 0.00
1 I
1 28.78 j 314.35 r ! 0.00
I
Z itT ti
.210, 21.21 I 0.00
208.77 j 4,5,57.50 0 258.77 0.00
14.E0 24.10 I I
t i + 0.00
I 1
15 6.4 6 8 0.3 0 78,16 ! ! 0.00
I ,
'S 1.
Co. a 1,088.48 j
0.00
_`.0.0.... � 360004
54..
. ? 1 j 0.00
"15 130.73 130.73 ; 0.00
t 2'54.5? 254.52 0.00
'TO 134.0.0. I 142.80 I 95.20
I 0.00
`.5 20.00
2 0.0 0 0.00
i
72'95 I 4,6157.600 72.95 0.00
9,43 4,00
16.25 j 10.84 !00
91
313.30 32.85 40.95 0.00
36.4? 2 - C 0 0
-______.36.4-_ ---- - - - - - ---- _ .. - .0
/ _ ,L'
thereof to the Cit Treasurgr and shall retain a certified copy thereof in his own records.
*� Adopted and approved ihis�Q�4 -day of�G �'�) , 19-,9
MAYOR
GL�IiI l � i I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARE
The City Council of the City of Arusa do
Section I. That the following claims and demands have been audited as required by law and that the same are here
TO WHOM ISSUED
W iRANT AMOUNT (\NR177Et
DATE \NUM -R
COAST NURSERIES
FOURS IM UM) 3EVENTY 1110 50/101)
:S10 69 7.500
EDWARD COATES
ri1E��11'Y FIVE to/10o
)c 110 44 1.001
C R COOK FORD TRACTOR 1 NC
flav1lY FOUR 6 00/100
1.:120 69 7.802
EDWARD A COONEY
! 31X Z8/14U
:C1 r0 0 7.803
COUNTY OF LA BUREAU OF RESOURCES
TWENIV FIVIE *w4 P$31100
_1120 69 1.ti0to
D & D DI SIFOIAL
FoRly /Io0 .`�
XFit) 69 7.4143
DECATUR IRON b STEEL CO
1AVITY TAME h1l WC0 MUM NINE 60/10)-'0200
7.504
W I LLARD DECKER
3EVE3 & 54/140
:.10 64 1,807
DEL CHEMICAL CORPORATION
THREE IfUIM90 `WE"11Y 3INE & 18/100
;-.'v.i20 619 7,8013
GLENN 8 DORNING i NC
,`IINE'IY rho HUNDIEU NINETY Tito & 50/I00
41to b9 7180')
DEDR I CK PRINTING
r1do 1i1NI3REU THIRTY 8174 & 23/100
0, 7.314 0
JOHN OANGLEIS PETTY CASH
fmiiYY NINE & 60/104
to 69 7.4#11
EAGLESON4 of L A
FIYoE ItUNtmef) FIFTY & 33/104
1% k9 7.x12
EKSTROM INDUSTRIES INC
SEVENTY- EIGHT & 66/100
�x.1Z416l) 7.413
ELECTRIC SUPPLIES DISTRIBUTING
FIFTY ONE & 29/104
.•c.Ito 61 7.316
CARL ELKINS
NI;IETY FIVE '& 61/100
(12169 7.813
ENTENMANN ROVI N CO
EuvcE' .1* o/100
.110 to 69 10OX6
ESA SUPPLY CORPORATION
rOUN & 27/10f)
:124 Q9 7. 17
FERRELL ROOFI N3 CO
ill.11wlEFr;f IiUi1I' �Il FIf1Y' �► ►13/16ci
:C12b 69 7'.c11t3
RALPH F I TZ31MWNS
i0ZlY FIVE & 36/I00
61 7.4111)
FILMS INC
Tu0 IiU+IUREU 31AIY NINE 9 Z0/100
.y110 69 7.820
RALPH FITZSIMMONS
ONIE 11UNf.3HE0? FIVE & 6"10/100
tf1,41b9 7;33-3
RALPH FI TZS1MMONS
r4linlY & a0/100
-11069 7.822
FOOTH I LL STATI OVERS
f nmy ONE & /100
':0120 69 7,1323
PAUL D FOXWORTHY
flT`F & 1'IV/I00L -
aLt114 b`i 1,334
L
RESOLUTION NO,
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
es resolve as follows:
:)y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WH'.CH PAYMENT IS MADE
WARRANT
LINE
TOTAL
I
OTHER FUNDS GENERAL I PROOF
L GHT WATER PARK STORES
AMOUNT
,S 47 25 0 h
472.50 I ' 0,00
i,
S23.00 4.667,600 1 23.00 0.00
`524,03 4,557,500 24.03 I 0.00
{
y6.28 6.28 0.00
I
'5 25.00 25.00
0.00
h 0.0 0 4 0.0 0 r 0.00
I
Z37`).b0 1,555.500 2379.60 I 0.00
1 13 4 7.5 4 0.00
I I
v 321.2a 329.18 I j 0.00
196 29 2,`3 0 9.29 2.5 0 1 f 0.00
1 236 251.5l55.500 236.25 � 0.00
r
I
i 3`1,30 39.50 0.00
I I �
530.33 550.33 0.00
70.66 78.66 0.00
1551.2'9 1.00 4 ! 52.29 ! 0.00
4315.61 95.61 0.00
113 11.5 50.00
S24.2-1 24.27 0.00
,t 1,030.00 L950.00 4 I ! 0.00
I
0.00
4 5.36 it
4 5.3 6
I
269.20
f 0.00
I
a 105100 j 109100 0.00
'590.00 I 9 0.0 0 I +� 0.00
12 1.2 9 21.29 II 0.00
I
`&50.04 90.00 r a 0.00
I
FUL.LWEL gOTOR rrnWUVCTS CO UIN11 W 31/100 x:120%%1 7.823 ���.0i 4,157.500 9.51 0,00
pHYLLYS GALLAGHER SEVEN Y 1140 61 n4/1G4
X 11069 7.824 '7200 4.457.600 72,00 0.00
I
G & H ELECTRONICS 11111.EIE-4.51 /100 X110 69 7.027 ' 3.31 3,51 I t 0.00
TONY GARCI A nollox1 X120 69 11023 '520.00
2 0.0 0 0.00
I
GENERAL TELEPHONE 00 3i X iNtMilee) 31xly 0/100 -020 61) 7.021) °8 660.110 660.89 0.00
GENERAL TELEPHONE CO F4 TY.._tf EE... _t /iO0 _ :0;12+169 7.031) ri3.00 43.00 ! 1
0100
GESTETNER CORPORATION SIX1Y jHNE 3r 53/100 :112069 7.031 60.3b
69, 6 AA10 0
9
IRENE QILBERTSON _ TEY_+� F4/loo__ - ::tr2*)6►9 '�.�3J�t 110.1410.11+ .00
i
• .250 9-Q8 AB8405 -S,
Section 2. That the City Clerk shall certify to the adoption of this resolution nd hall del, er a ertifie copy therSgf to the 1ty rea urer nd 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: f � ,C � Adopted and approved this__ , _day of � �+J , 19
of the City of A us ata regular me ting thereof held on the -Q - -day Noes: Councilirrem-
of �- �l•J ,19by the following vote of the C 41 Absent: Councilmen:_` � - �r✓� L�' yrt�
CITY CLERK_ -�� ( _` MAYOR
FIT -IF TT 17" --m i r ^,.fiT- r*'ir T r i_.-•- r- - ._ __. - - -
It _ I i :: L 1 : 1! I I
T RESOLUTION NO. 26 "z
i(,,�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI,I S 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:
-- - -
.-.-.._._ .._ ----_-------------='----- � i FUND OUT OF WHICH PAYMENT IS MADE
_ j RRANT AMOUNT (WRITTE DATE \NAR JT WARRANT _
NUM R TOTAL !
TO WHOM ISSUED GENERAL I LIGHT WATER PARK STORES
NO. _ �-- AMOUNT --_
OTHER FUNDS
CAN MRS M RECTOR
U S POST OFFICE
MARANLEE INC
19:4XIN
CITY EMPLOYEES PAYROLL ACCT
ESTHE R MORENO
CANCEL ESTHE R MORENO
ABC REFRIGERATION SERVICE
ANACONDA WIRE Is CABLE CO
A & J SHEET METAL INC
ATLAS COVERALL & UNI FORM SUPPLY
AZUSA AGRICULTURAL WATER CO
AZUSA HERALD
AZUSA VALLEY WATER CO
AZUSA PALMS CAR WASH
B h K ELECTRIC
BANCROFT So WHITNEY CO
J E B AU ER 00
BILLS SPORTIN3 GOODS
BOYIES SEAL FAST DISTRIBUTOR
WALTER BOYKO
CALIFORNIA CORRECTIONAL IND
CALIFORNIA HARDWARE G0
CALI FONNI A NUT Si BOLT CO
IRA CALVERT
CAL STATE TOWEL SERVICE
CENTER STATIONERS
MARILYN CHASE
CITY OF AZUSA L & W
TWO HUNDRED FI FTY $o NOII 00 OCT20 69
ONE THOUSAND TWENTY --TWO, So NO/1100 OCT%0 69
TEN THOUSAND FOUR HUNDRED EIGHTEEN
So 37/100 QCT 10 69
SEVENTY NINE &HOUSAN0 NI HE HUNDRED SIXTY
S EV EB &1 17 7100- OCT %5 69
E)WIlIEW & N0/100 Aftob:1)
EIGHTEEN $o NO/100 OCT10 69
i lEt rte' 3EVVI WOWA1O EIGHT iiUrWHEt4 9EVEr1
EW
_ 1314 64
FOUR 10WED rE Who
:Clio 61
On HUCIIIACU fifty Osit & w/10U
•.010 64
.14E►` I-TIIREE HUAMI-TdiE Iff
69'
Fifty 31NE & 14/100
20
rNBEE..HuWRE0 TOELW& 50/100
X110 619
Wit Itul"WE 3 FOIytY 11611T & ,v/I00- - . _ . _._ _.-.
;,f , 41)
1911011Y f 1VE 80/100
,1911011y
X120 69
font 3Evol ' + /104
)c110 69
.024-69
rounto a 98%140
:124 69
t� 0 IiVI`WAigU FOWY 11011T 14 84/100
C1tt} 69
W. ,Y1'1EiY & 644/100
x128 69
UNE I{Ut"WED flY9 & 30/100
i2t1 69
(INC h,WWEa F I YE 4. 00 -- ---- _-__ ..._
��a2t1 �►'3
FIFIE 14 '113/100
4120
_3ILVG# ,01 /100
ao e9
118 6,4
will ,& 16/100
-,Clio 69
tH 1 RAY f I VLA & ?30/10'}t
01% 69
3 4 09/100
xQ(j 69
7.741
7,772
7.77 3
7,774
7.77 3
7.446
1"7714
7.777
7, 78 t
7*78 at
•.78.:3
7.73 3
7.781
1.73J
7,792
•1.79 �
7..795
7.7'3 h
1,)9 7
` 0.00 T 01
$ 25 0.00 CR
$1.022.00
10,418.37
$79.967.17
$ 18.00
130.61
'�27.�31�t:yA
404.00
10 1.3 0
•� 2":Yd�.Bp
2310
3 41.20
15ZIlia
5 24 .8.3 Al
•� X9.75 �I
3731
11.16
53140
' 1 %7611.09
O.O O T In 0.0 O T +11 0,0 0 TI 0.0 0 7 '0 0.0 0 T i 0.00 7
I � �
4.157.200 I 11 250.0010
205.02 476.23 317.48 7.56 15.71
1. 55.500 0.418.37
1a 089.55
400.00
101.90
49.14
i
312.50
95.50
25.80
47.25
5 2.5 0
I
t
9 0.0 0 j
i
93.35
{
15.75
7.81
7.3 0
1.16
,840.26
9.264.40
5.45 2.8 7 f
18.37 12.25
1.758.75
5.78 1.87
626.80 5.750
5.780
i
4.657.600
4.6157.600
44 058.94
.05
29.16 ; 20.24
2326.80
1 0.0 0
I
f
3 0.7 5 j 20-50 f 1.25
14.98
i
11.81
35.00
2748.82 2748,82 1.178.01
2748.82
I
CITY OF AZUSA L & W Q: .71
CLINICAL LAB III, 1014f, A 20 100 .1706'7 1.79175�.2� 5b 25
250 9.68 AB8403
I
1,
68 1.6 8
7 0.0 0
18.00
18.00
57.500 1 248.54
155.500 105.00
Section 2. That the City Clerk shall certify to the adoption of this resolution d hall liver cerci ' d copy the eof to th C' y� easur r and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the City Cound Ayes: Councilmen: Q f Adopted and ap roved this ��� day of aP , 19 G�
d� oes: Councilmen:�E_n /
of the City of Azu a at a regular mng thereof held on the day
of �' �� ,19 by the following vote of th un "I: Absent: Councilmen:_
CITY CLERK {F-�c MAYOR
--m.w...w.....n.ssrrr '7 r ri,x srw t 11 717'" R*TR1IF: ""n't" !X11!"�".T"vs,r9rr-111, 11'17!%. Y71 11?!r?91Ti"i I
LINE
PROOF
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ME
rrr
RESOLUTION NO. 5640 OF THE CITY OF AZUSA
RESOLUTION GRANTING CONSENT AND JURISDICTION
TO THE COUNTY OF LOS ANGELES
IN THE MATTER OF
COUNTY IMPROVEMENT NO. 24$1-M
WOODCROFT STREET AND OTHER RIGHTS OF WAY
WHEREAS, the Board of Supervisors of the County of Los
Angeles is abou, to commence proceedings under Division 12 of
the Streets and Highways Code (Municipal Improvement Act of
1913), for the acquisition of necessary rights of way, the
construction of sanitary sewers, and the reimbursement for a
portion of the cost of existing sewers in Woodcroft Street and
other rights of way under County Improvement No. 24$1-M; and
WHEREAS, the proposed improvement includes work in portions
of Arrow Highway and Cerritos Avenue in the City of Azusa; and
WFIEREAS, a portion of the land proposed to be assessed for
this improvement lies within the boundary of the City of Azusa.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Azusa as follows:
SECTION 1
That the public interest and convenience require the ac-
quisition of necessary rights of way, the construction of sanitary
sewers in Woodcroft Street and other rights of way, and the
reimbursement fora portion of the cost of existing sewers, all
as set forth in the proposed Resolution of Intention of said
Board for this improvement, a copy'of which resolution; in-
complete -as to dates and similar information, which can only be
inserted at the time of adoption, is attached hereto and made a
part hereof.
SECTION 2
That this City Council hereby consents to the use for said
improvement of those portions of Arrow Highway and Cerritos
Avenue as described in said proposed Resolution of.Intention,
included within the boundary of said assessment district lying
within the boundary of the City of Azusa.
SECTION 3
That this City Council hereby finds and. determines that the
land included within.the boundary of.the proposed assessment
district as referred to in said proposed Resolution of Intention,
and lying within the boundary of the City of Azusa, will be
benefited by said improvement, and hereby consents to the in-
clusion of said land within the proposed assessment district and
to the assessment thereof.
SECTION 4
That said .proposed Resolution of Intention is hereby ap-
proved and that the consent of this City Council is hereby
given to the.commencement of proceedings for said proposed
improvement by the Board of Supervisors of the County of Los
Angeles, and to the exercise of exclusive jurisdiction by said
Board of Supervisors over all proceedings necessary thereto for
the purpose of consummating the same, all in accordance with
the provisions of Division 12 of the Streets and Highways Code.
SECTION 5
That the Clerk of the City Council sha11 certify to the
adoption of this resolution and shall deliver two certified
copies thereof to the Los Angeles County Engineer.
-2-
I HEREBY CERTIFY that the foregoing resolution was adopted
by the City Council of the City of Azusa at its meeting held
October 20thl969, by the following vote:.
AYES: Rubio, Decker, Cooney, Caluert, Solem
NOES: None
ABSENT:None
By
City ClerkJ
Signed and approved this 20th day of October , 19 6S.
ayor of tje City of Azusa
I hereby certify that the foregoing
document is a full, true and correct
copy of Resolution No. 5640 on
file in the Office of the City Clerk
of the City of Azusa, California..
City Clerk
COUNTY IMPROVEMENT NO. 24$1-M
(WOODCROFT STREET)
FOR THE ACQUISITION OF NECESSARY RIGHTS OF WAY AND
THE CONSTRUCTION OF
SANITARY SEWERS
RESOLUTION OF INTENTION
WHEREAS, it has been determined by the Board of Super-
visors of the County of Los Angeles that proceedings be
commenced and conducted under and in accordance with provi-
sions of the Municipal Improvement Act of •1913 for the
acquisition of necessary rights of way, the construction of
sanitary sewers, and the reimbursement for a. portion of the
costs of existing sewers under County Improvement No. 24$1-M
(Woodcroft Street); and
WHEREAS, it is the intention of the .Board to undertake
these proceedings pursuant to Article XIII, Section 17 of the
Constitution of the State of California, as implemented by
Ordinance No. 7647 of the County of Los Angeles, to determine
whether the public convenience and necessity require the ac-
quisitions and improvements hereinafter described; and
WHEREAS, .if after proper notice and hearing, the Board
determines by not less than a four-fifths vote of all its
members that the.public convenience and necessity require such
acquisitions and improvements, it may order such improvements
without compliance_ with the provisions of Division 4 of the
Streets and Highways.Code of the State of California; and
WHEREAS, on January 14, 1964, the City of Azusa entered.
into an agreement with County Sanitation District No. 22 and
Paul W. and Marie H. Ronald and Lee Arce and Martin Arce for
the construction of a trunk sewer and which agreement also pro-
vided that the City be reimbursed for the amount of its ob-
ligation by imposing a connection fee on future users of said
Trunk sewer; and
WHEREAS, County Improvement No. 24$1-M (_Woodcroft Street)
will use the trunk sewer constructed under said agreement and
should be assessed a reasonable charge for such use; and
WHEREAS, there is an area subject to said connection fee
not within the boundaries of County Improvement No. 2481-M and
it is the intention of this Board, pursuant to the provisions
of Section 23010.3 of the Government Code, to determine that
the payment to the City of Azusa of the fees for such outside
area, which may in the future utilize the.sewers constructed
under this improvement, is an additional cost necessary to the
construction of this project; and
WHEREAS, said Section 23010.3 provides that this Board
may pay out of any of its available funds the additional cost
of construction and may impose a connection fee to be paid by
future users of said additional cost of construction; and
WHEREAS, it has been determined that ONE HUNDRED FORTY
DOLLARS AND SEVENTY-ONE CENTS ($140.71) per acre is the cost
required by the City of Azusa in accordance with the afore-.
mentioned agreement; and
WHEREAS, present plans for County Improvement No. 2481-M
anticipate the inclusion of approximately. 70 acres subject t6
-2-
a
assessment for the aforementioned City of Azusa connection
fees; and
WHEREAS, the area subject to said City of Azusa connection
fees, which constitute,the aforementioned additional.cost of
construction of County Improvement No. 2481-M, consists of
18.80 acres; and
WHEREAS, the proposed improvement includes work in portions
of Arrow Highway and Cerritos Avenue lying.within the boundary
of the City of Azusa; and
WHEREAS, a portion of the land proposed to be assessed for
anis improvement lies within the boundary of the City of Azusa;
a nd
WHEREAS, the City Council of the City of Azusa did, on
�i -�- D , 1969, adopt a Resolution Granting Consent
and Jurisdiction to the County of Los Angeles in this
proceeding.
NOW, THEREFORE, THE BOARD RESOLVES:
SECTION 1
That it is the intention of the Board to determine that
the public convenience and necessity require acquisition of
the necessary rights of way, work to be done and improvement
rade, partly in the City of Azusa and partly in unincor-
porated territory the County of Los Angeles, State of California,
and to order such acquisition, work and improvement made as
follows, to -wit:
First: The acquisition of permanent sanitary sewer. rights
of vray, by gift -or purchase or eminent domain proceedings, con-
sisting in general of the following:
Parcel A. A sanitary sewer easement in Lot 57,
Tract No. 19225, as'shown on map recorded in Book
482, Pages 34, 35 and 36, of .Maps.
Parcel B. A sanitary sewer easement'in Lot 344,
Tract No. 19685, as shown on map recorded in Book
505, Pages 8 to 14, inclusive, of Maps.
-3-
Parcel C.. A sanitary sewer right of.way northerly
of Arrow Highway between the easterly line of Azusa
Avenue and the westerly line of above-mentioned
Lot 344, Tract No. 196$5.
The acquisition of temporary rights of way for
construction purposes where necessary to be located
adjacent to above-described Parcels A, B and C.
Second: The construction of sanitary sewers and appur-
tenances in
THE ABOVE DESCRIBED PERMANENT
SANITARY SEWER RIGHTS-OF-WAY; and in
THE SANITARY SEWER RIGHTS-OF-WAY
as shown on map of Tract No. 19896, recorded in Book 621, Pages
5$ and 59, of Maps and as shown in Lots 263 and 264 on map of
Tract No. 196$5, recorded in Book 505, Pages 8 to 14, in-
clusive, of Maps; and in
ORKNEY STREET
between ROCKVALE AVENUE and the easterly line of Lot 15, Tract
No. 20041, as shown on map recorded in Book 529, Pagos 3 and 4
of Maps; and in
PAYSON STREET
AND
KIRKWALL ROAD
between ROCKVALE AVENUE and the easterly line of FENIMORE
AVENUE; and in
RENWICK ROAD
between the westerly terminus of said RENWICK ROAD as shown on
map of Tract No. 19$96, recorded in Book.621, Pages 58 and 59,
of Maps and FENIMORE AVENUE; and in
NEWBURGH STREET
between GLENFINNAN AVENUE and the southeasterly line of Lot 115,
-4-
Tract No. 19225, as shown on map recorded in Book 4$2, Pages
34, 35 and 36, of Maps; and in
LAXFORD ROAD
between the westerly line of 01MALLEY AVENUE and the easterly
terminus of said LAXFORD ROAD as shown on map of Tract No.
19685, recorded in Book 505, Pages 8 to 14, inclusive, of Maps
and between the westerly terminus of said LAXFORD ROAD as shown
on map of above-mentioned Tract No. 19225 and GLENFINNAN
AVENUE; and in
WOODCROFT STREET
between DONNA BETH AVENUE and the easterly terminus of said
WOODCROFT STREET as shown on map of above-mentioned Tract No.
19685'and between CERRITOS AVENUE and the easterly terminus
of said WOODCROFT STREET as shown on map of above-mentioned
Tract No. 19225; and in
MILLBURGH AVENUE
between DONNA BETH AVENUE and the easterly terminus of said
MILLBURGH AVENUE as shown on map of above-mentioned Tract
No. 19685; and .in
ARROW HIGHWAY
between the centerline of HOMEREST AVENUE and the centerline
of AZUSA AVENUE; and in
AZUSA AVENUE
between a line approximately 260 feet northerly of the northerly
line of ARROW HIGHWAY and ARROW HIGHWAY; and in
DONNA BETH AVENUE
between the centerline of WOODCROFT STREET and the southerly
terminus -of said DONNA BETH AVENUE as shown on map of above-
mentioned Tract No. 19685; and in
O'MALLEY•AVENUE
between LAXFORD ROAD and WOODCROFT STREET; and in
-5-
L
CERRITOS AVENUE
between the northerly line of Lot.9, above-mentioned Tract
No. 19$96 and the northerly line of Lot 264, above-mentioned
Tract No, 196$5; and in
GLENFINNAN AVENUE
between NEWBURGH STREET and WOODCROFT STREET; and in
CEDARGLEN DRIVE
between the northerly terminus of said CEDARGLEN DRIVE as shown
on map of above-mentioned Tract No. 19225 and WOODCROFT STREET;
and in
ROCKVALE AVENUE
between GLADSTONE STREET and WOODCROFT STREET; and in
ORANGECREST AVENUE
ORANGEGLEN AVENUE
AND
TWINTREE AVENUE
between the northerly termini of said ORANGECREST AVENUE,
ORANGEGLEN AVENUE and TWINTREE AVENUE as .shown on map of
above-mentioned Tract No. 19225, and ORKNEY STREET; and in
FENIMORE AVENUE
between GLADSTONE STREET and ORKNEY STREET; and in
EDENFIELD AVENUE
between the northerly terminus of said EDENFIELD AVENUE as shown
on map of above-mentioned Tract No. 20041, and the southerly
line of Lot 16, said Tract No. 20041.
Third: The resurfacing of the trench in streets or
rights of way wherein aforementioned sanitary sewers are
constructed.
ernmrnM 7
That the sum of ONE HUNDRED FORTY DOLLARS AND SEVENTY-
ONE CENTS ($140.71) per acre is a reasonable charge for the
M
use of the trunk sewer constructed under the Agreement between
City of Azusa .and Sanitation District 22 and Paul W. and Marie
H. Ronald and Lee Arce and Martin Arce and said amount shall be
included in assessments levied for district purposes..
SECTION 3
That when Improvement Bonds for subject improvement have
been sold and assessments collected, the Treasurer shall deduct
an amount estimated at this time to be $9,850, based upon the
aforementioned charge of $140.71 per acre, from the Improvement
Fund for said improvement and cause it to be transmitted to the
City of Azusa.
SECTION 4
That it is the intention of the Board to find and declare
that there is an area outside the area to be served by sewers
constructed under this improvement which,_in the future will be
subject to the aforementioned City of Azusa connection fee and
that the payment to the City of the fees for such outside area is
an additional cost necessary to the construction of this project.
That the"Board will have the right to use, or permit the use of,
the works which are to be constructed under this improvement.
SECTION 5
That it is the intention of the Board to pay to the City
of Azusa out of the Reimbursement for Sewer Construction Fund
the aforementioned additional cost of construction toward the
total cost of this improvement; said additional cost is estimated
to be $2,645 based upon the aforementioned $140.71 per acre;
said additional cost to.be transmitted to the City of Azusa
together with the fees required for this improvement.
SECTION 6
That it is the intention of the Board to impose a connec-
tion fee, upon any person or district within the above-mentioned
-7-
outside area, to be paid to the County as a condition to con-
necting to or using the works constructed under this improvement.
The connection fee, plus an interest rate of four (4) per
cent shall be computed.in accordance with Section 23.010.3 of
the Government Code.
SECTION 7
That the district to be benefited by said improvement and
to be assessed to pay the cost and expense.thereof, including
aforesaid costs for -acquisition of necessary rights of way, and
charges for the use of .existing sewers, and to be known as the
assessment district, shall be all that part of the City of Azusa
and unincorporated territory of the County of Los Angeles,
State of California, having exterior boundaries as shown on a
map of the district approved by the Board and endorsed with the
certificate of the Executive Officer-Clerk.of the Board of
Supervisors is on file in the Office. of the Board. Reference
is hereby made to the map for a full and complete description
of the assessment district and the map shall govern for all
details as to the extent of the assessment district.
SECTION 8
That this proposed improvement is hereby referred to the
County Engineer and said County Engineer is hereby directed to
make and file with the Executive Officer -Clerk of the Board of
Supervisors a report in writing, presenting the following:
1. Plans and specifications of the proposed improvement.
2. An estimate of the cost of the proposed improvement,
including the cost of acquiring the necessary rights
of way, the cost of the acquisition of the use of
the above referred to sewers, and the cost of the
incidental expenses in connection therewith.
3• A diagram showing the assessment district above
referred to; which shall also show the boundaries.
and dimensions of the respective.subdivisions
of land within said district, as the same existed
at the time of the passage of the resolution of
intention, each of which subdivisions shall be
given a separate number upon said diagram.
4. A proposed assessment of the total amount of the
cost and expenses of the proposed improvement
upon the several subdivisions of land in said
district in proportion to the estimated benefits
to be received by such subdivisions, respectively,
from said improvements. Said assessment shall
refer to such subdivisions upon said diagram by
the respective numbers thereof.
SECTION 9
The Board of Supervisors proposes to find and determine
that the public convenience and necessity require such im-
provement. At the time and place fixed for hearing protests to
the proposed improvement a public hearing will also be held,
pursuant to County Ordinance No. 7647, to'hear objections to
the making of such finding and determination by the Board.
After such public hearing, if the Board by not less than a
four-fifths vote of all members thereof, finds and deter-
mines that the public convenience and necessity require said
improvement, it may order such improvement without further
proceedings with respect to the debt limitation or'majority
protest provisions of Division 4 of the Streets and Highways
Code of the State of California.
SECTION 10
That it is hereby determined and declared that serial bonds
M
shall be issued in accordance with Division 7, Streets and
Highways Code (Improvement Act of 1911),.to represent each
assessment of fifty dollars ($50.00) or more remaining unpaid
for thirty (30) days after the date of the recording of the
Diagram and Assessment for this improvement. 'The serial bonds
shall extend over a period ending nine (9) years from the.
second day of January next succeeding the next September lst
following their date.
The principal sum shall become due and payable to the
Treasurer in equal annual payments on each October 15th
succeeding the September 1st following their date until fully
paid.
The first interest payment shall be payable to the Treas-
urer on the April 15th next succeeding the March 1st or the
October 15th next succeeding the September 1st, as the case may
be, next following the date of the bonds. The following in-
terest payments shall each be for six months interest and shall
be payable to the Treasurer on each fifteenth day of April and
October, the last interest payment coming due the October 15th
immediately preceding the last annual payment of the prin-
cipal of the bonds issued to represent the unpaid assessment.
The bonds shall bear interest at a rate to be determined
on the sale thereof, provided, however, that said rate shall
not exceed the maximum rate of 6 per cent per annum.
SECTION 11
That it is the opinion of the Board that the public interest
will not be served by allowing the property owners to take the
contract for the work to be done under these proceedings.
SECTION 12
That after completion 'of this improvement and. the payment
of all claims from the improvement fund, the amount of the
surplus, if any, remaining in the improvement fund by reason
-10-.
of the assessment and any supplemental assessment levied for
said improvement shall be used: (a) for transfer to the gen-
eral fund of the County of Los Angeles provided that the amount
of the surplus does not exceed Three Hundred Dollars ($300.00)
or 5% of the total amount expended from the improvement fund,
whichever is lesser; or, (b) if the amount of the surplus is
greater than that allowed under (a), then as a credit upon the
assessment and any supplemental assessment, in the manner
provided in Section 10.27.1 of the Streets and Highways Code.
If any surplus results for the reasons stated in Section
10127.5 of the Streets and Highways Code, such surplus shall
be disposed of as provided in that section. If there is no
supplemental assessment, the entire amount of the surplus
shall be applied as a credit to the assessment.
The foregoing resolution was on the day of
19 , adopted by the Board of Supervisors of the
County of Los Angeles, and ex officio the governing body of
all other special assessment and taxing districts for which
said Board so acts.
JAMES S. MIZE, Executive Officer -Clerk
of the Board of Supervisors of the
County of Los Angeles
puty
-11-