Loading...
HomeMy WebLinkAboutResolution No. 5971RESOLUTION NO. 5971 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: 05 - General Fund $101,672.8 06 - Water Fund 75533-19 07 - Light Fund 96,282.31 08 - Library Fund 5,608.19 09 - Park & Recreation Fund 9,843.29 10 - Retirement Fund 13,361.97 11 - MVA Fund 12 - Insurance Fund 72607.95 13 - E.E.A. Fund 14 - Special Deposit Fund 72722.05 15 - Capital Improvements Fund 16 - Sick Leave Fund 13913.47 17 - Project Divert Fund 85.12 18 - Uappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund 297.00 Total All Funds $ 291.926.92 0 �q 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. 1972. Adopted and approved this 3rd day of April , rte/ �"✓ Ma br I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 3rd day of April, 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None �f= k— City Clerk r • WARRANT '.IRI T ING IWARRAN T NO. 3504 PETTY CASH 7060 7 12.50 3.017 7 1.25 6.797 6 7.00 3-003 7 3.00 3-018 7 23.51 7-391 7 19.43 5-799 6 6.54 7-922 7 7.00 35.23 HUGH GERHARZ 3504 85.23 85.23 5500-700 8 710.83 1 76.33 _ ROBERT J. HASSETT 3505 715.33 .716.83 5033-260 5 405.10 --405.10 _ U.S.POSTAL SERVICE 3506 405.10 405.10 5720 14 4573.51 4573.61 3507 4573.61 4578.61 5379 6- 350.00 350.00 _6-370-- - L. A. TOOL 3508 350.00 350.00 - - 5020-215 5 3.144 5020-330 5 29.20 5510-430 9 6.114 5750-330 5 7.59 5750-111-510 5 9.5: 55.99 JOHN DANGLEIS 3509 55.99 55.99 5 68528.49 6 4061.07 I - - - -.. 7 9776.00 8 4338.37 9 6411.19 93615.62 C-ITY._ 3510. 93615.62 93515.62 FUND CODE 5 6 - 7 -- 8 9 .14. - - - 00 TOTAL CREDIT 99807.38 TO CLEAR CORE DEPRESS _"1",KEY, CC 04-03-72 WARRANT WRITING WARRANT NO. 3510 PAYROLL - 5 ._ -.18- .13 CITY 3510 .13 FUND CODE 5 00 TOTAL_ CRED I T- .18 TO CLEAR CORE DEPRESS "1" KEY LrV ..04-03-72 WARRANT WRITING WARRANT NO. 3511 14 100.00 A. A. JET HOUSE MOVERS 3511 100.00 REPAIRS 3482 7 32.35 ABC REFRIGERATION SER 3512 32.85 - -- - WIRE - 43400 5 3026.54 . ANACONDA WIRE & CABLE 3513 3026.54 SUPPLIES 20345 9 312.63 ARROW BUILDING MATERIAL _3514 312.63 i SIGNS 3794 5 51.98 ART/GRAPHIC PROCESS 3515 51.98 MISC j 253i9 5 54.56 III ISC 23410 5 22.26- D I SCOUNIT 23410 5 .45- MISC 23408 5 360.58. ACCnrfATFn n!: InC A`1rri '4S?r, 7 �S a TAPE - 6488� - 5 35.0 ASTROCOM -.. .- 3517 35.24 - _ _---- UNI FORMS . 14489 5 14.80 12517 -- .- - 5 14.80 13193 5 1u.80 13857 -- -..... - 5 14.80 - -_14-495 - 7. 7.20 14490 7 19.43 14490 6 21.63 14.490 7 6.60 14493 5 83.95 14492 5 4.03 ATLAS COVERALL & UNIFOR 3513 202.04 UNIFORMS 14491 5 4.40 MATS _._... _13863 _- -- 7 _ 7.20 I UNIFORMS 13859 5 4.40 13858 7 26.03 _---- _. 13858 _ _._ 6 12.83 ATLAS COVERALL & UNIFOR 3519 54.86 CAR ;DASHES 5 110.00 AZUSA CAR WASH 3520 110.00 4TH QUARTER SERV 5 1-250.00 AZUSA CII ALI°tR OF CO'MMER 3521 4250.00 PUB HEAR ELECT 5 37.55 AZUSA HERALD 3522 57.55 MISC 97626 5 1.35 97071 5 13.86 97946 • 5 3.10 97121 5 1.52 AZUSA MOTOR PARTS 3523 19.91 i FIXTURES j 22231 5 157.56 BUSS FUSE 22173 6 8.09 CONNECTOR 21282 - _ -- 7 40.22 B & K ELECTRIC WHOLES 3524 205.87 ATTEND AT MECETIN 9 30.00 GLENN BASHORE 35525 30.00 BASKETBALL HOOPS 9184 9 47.25 .22 SHORT BLANK 9143 9 8.4-0 BILLS SPORTING GOODS 3526 55.65 i CA OFFICIAL BOND 41055 5---- -- 35.00 --- CLYDE A. BLANCHARD 3527 35.00 INK-CELL-ON200 36702 5 21.74 BURROUGHS CORPORATION 3528 21.74 ti1K IV CHEMICAL 1934 5 177.45 - GEORGE F. CAKE CO. 3529 177.45 ATT P&R COMM MEE 9 30.00 IRA CALVERT 3530 30.00 A?C-DS-10 13249 5 95.30 CORR ON ABOVE 13249 5 .09 CAR AROMA SUPPLIES 3531 95.39 I ATT AT PLANNING 5 30.00 LUCID CRUZ 3541 30.00 5 2552.:6 '. 5•. 5 9849.. 6 2507.94 7 180.62 CITY OF AZUSA L & W 3532 15220.78 ATT AT PLAN MEET 5 30.00 HARRY COFFIN 3533 30.00 ATT AT PLAN MEET 5 30.00 0. JOHN CONFORTI 3534 30.00 SILICA SAND 7106 5 14.08 CONSOLIDATED ROCK PROD. 3535 14.08 SHOVEL RAZORBACK - 12685 5 81.65 CONSTRUCTORS SUPPLY CO 3536 81.65 i PROTECTO WRAP 7846 5 49.95 CONWAY COATING COMPANY 3537 49.95 CREDIT DUE 338 5 1.00- 6 LUNCHES -ORAL B-. _ 338 5 26.12 THE CORNHUSKER 3538 25.12 1135 5 10.57 COX & DOLAN 3539 10.07 COMM ON COLLECT 7 143.54 CREDIT BUREAU OF ARCAD 3540 143.5': ATT AT PLANNING 5 30.00 LUCID CRUZ 3541 30.00 MASTERS 65662• 5 11. . A.B.DICK -CO. -_ 3542 __ _-- -- - _--- 3" RED.VOOD_3-ERDE . .-._. .. . --- I 17199 9 10.67 ; DISCOUNT BUILDERS SUPPL 3543 10.67 1 YEAR SUBSCRIPT 5 33.00 DOWNTOWN IDEA EXCHANGE 3544 33.00 I 111 SC _ 1045 - - 9 145.49 DUCOMMUN METALS & SUPPL 3545 145.49 m -1 -SC 25609 5 114.51 GRADER 27653 5 114.51 DUNKIN TIRE CO. 3546 229.02 OLSONITE WHITE S 37713 12.53 MISC - - 38039 6 7.78 ESA SUPPLY CORP 3547 20.31 900 ELLS -3" 267 9 9.79 NI I Sc _ 97753 5 -204.44 SLEEVES 97829 5 54.39 M1 SC 279 5 550.63 DISCOUNT I 279 5 10.49- 280 5 92.82 DISCOUNT 230 5 1.77- E S D COMPAN" 3548 599.81 e�IYEC:t3NS 53549 64.65.50 EMBLE1.1 79313 9 130.21 EMBLEM MANUFACTURING CO 3550 130.21 J PAINT 8428 5 3.31 MISC 7954 - -7 10.19 - MISC 8713 5 16.39 8680 5 2.52 8606 - 5 13.28 8566- -- 5 2.97 .. 8383 5 18.48 8136 5 11.71 - 8091 5- - 2.96 SEAL - 8'044 5 1.64i�� FOOTHILL MOTOR PARTS 3551 83.45 i MISC 7909 5 9.33 ADHESIVE - 7939 5 6.62 MISC 8008 - - 5- _12.55 - 7369 5 4.87 7881 5 ..._. 7.38 7821 _ 5 - -- 6.93 FOOTHILL ;MOTOR PARTS 3552 47.63 PHOTO FINISHING _ 1177 5 20.55 1176 5 20.55 1178 5 92.61 - FOOTHILL PHOTO SERVIC 3553 133.71 REDIFORM 9049 5 11.47 FOOTHILL STATIONERS 3554 11.47 ATT AT PLANNING ROBERT WY _ 3555 .-00 �IISC 11520 5 120.32 - - - 9229.. 5 - 7.64__.. 7337 5 95.05 FULLIWELL MOTOR PRODUCT 3556 223.01 ATT AT PER BD MT 5 30.00 JAMES C GEORGEOU 3557 30.00 MONTHLY SERVICE 7 378.11 MONTHLY SERVICE 5 1579.05 GENERAL TELEPHONE CO. 3553 1957.16 3RD PLACE SHOOT 5 5.00 JIM GLANCY 3559 5.00 ATT AT PER BD ,NIT 5 - 30.00 JOHN D. GRANADOS 3560 30.00 biISC 42705 5 15.49 DISCOUNT 42105 5 .31- GRAYBAR ELECTRIC CO. 3561 16.18 MATTRESS COVERS 5 107.10 MRS IRENE GUTI_REZ 3552 107.10 IST PLACE SHOOT 5 15.00 GECRGL HAINES 3563 i5.00 FI I S C 13738 5 57.95 HALPRIN SUPPLY CO. 3564 57.96 Hl rLm av ri+ 5.. 30.00 R i CHARD* ER iANDEZ 3565 too BROCHURES _ 4403_._... _._ _ 5 _. 184.00 HOLIDAY PRINTING CO. 3566 184.00 ATT AT MEETING 5 58.27 MARJORIE P.'HUNTER 3557 58.27 CLASSIFIED AD 33093-- 5 27.30 IMPERIAL VALLEY 3568 27.30 MISC - - .... _... _. 54 1 119 _.- -- 5 5.90 INDUSTRIAL CONTROL SY 3569 5.90 I. MISC 5---- 68.50. -- INDUSTRIAL WIRE PRODUCT 3570 68.50 BLOOD TEST _. 5 7.50 INTERCOMMUNITY HOSPITA 3571 7.50 I'll ISC 50545-,-_- ._ 5 1081.50 CREDIT - - - 68770 5 329.15- _ MISC 11578 5 86.99 INTERNATIONAL .BUS__, MAC 3572 339.34 31008 5 10.29 INTERNATIONAL HARVESTER 3573 10.29 RE -ISSUE OF Cr. 5 E.64 DON JOHNSON 3574 8.064 REDWOOD N I TRO L I Z SALtS TAX 4324 9 7.� JOHNSONAAWDUST INC 3575 165.38 " ROSE TREE 5 3.'2 _. 1401±4_ 9 6.30 METRO STREMiC 5 10.45 14190 9 5.65 ISOTOX SPRAY 7__ -1.58 14950 - -- - 9 ----5/55. - - MISC 723.84 14939 9 9.59- KIMURA NURSERY 3576 27.19 BATTERIES 3579 44.32. 20522 5 45.11 F I L - IM - _ _._ 20990 5 381.15 FiLIM - 20960- - -5 127.05.. KOEM IG CAMERA SHOP 1 3577 1 553.31 _REPAIRS 5 34.13 i-- H. C. LAWSON COMPANY 3578 34.13 - - - - -KEYS 20861 5 2.10 DUP KEYS 21680 .- - _ 5 3.'2 LOCK - - 21313 5 10.45 KEYS__ 20929 7__ -1.58 LOCK & KEY 20917 723.84 DUP KEY - - 20919 7 2.63 LE'vJIS SAW & LAWPJ;•IOW R 3579 44.32. SICK LEAVE PAY WAYNE L. LOYD FIRST PLACE SHOO STEVE MARTINEZ 16 1913.47 - 3580 1913.47 5 10.30 3581 00 IN MI Sc 20325 5 137.32 m SERVICE • 30945 S 68.4 MAXWELL INDUSTRIES IN 3583 68.43 MI SC 40133 5 381.66 �- MAYD�IWELL & HARTZELL I 3584 381.66 ATT AT PLANK MT 5 30.00 PAUL M.ENDOZA 3535 30.00 KEROSrENE 1005C 5 25.64 J.H.MITCHELL & SONS 3536 25.64 REPAIRS - 4415 5 9.00 'MAINTENANCE MAR_ 4663 7 121.00 i 4663 6 43.03 MOBILE RADIO IMC. 3587 1/3.03 ;. ATT AT PER BO MT 5 30.00 SID F. MULLIGAN 3538 30.00 ATT AT PLAN COM - - - - 5 - 30.00 GERALD MURRAY 3589 30.00 STAND __._. 13792 7 155.51 PAPER 12312 5 52.23 CREDIT BINDER 24631 7 11.24 - PROOF JOURNALS 90917 7 116.55 WAR.RA ITS UTILIT 92534 7 209.99 NCR SYSTEMEDIA DIVISIO 3590 523.19 PABU037 5 21.50 • NATION',,JE PAPERS 3591 �.50 ._ATT P&R CO;iM ;iTS _ 9 30.00 TOM OKI - - 3592 30.00 ATT AT PLAN MTS 5 30.00 DONALD OLEJNIK 3593 30.00 -- - -- - - MISC -_ - - -- 3662 -5 -- --- 4.2 7 --- - - - OXYGEN --- _ 2232_ 5 2.44 CYLi;ID.� ACTY. _ - - -. 2231 5 6.58 OXYGEN - 3412 - 6 -4.87 - L.J.PADDOCK CO. 3594 13.16 M_ISC 12337 0. 47-54 - i' PASADENA PIPE & SUPPLY 3595 47.84 --_.MISc. 1437 5 74.01 HELMET GOLD F MORTON PITT CO 3596 92.91 - - TRACK-S1-ON._ 9 - 1791.58 i, POmONA BRICK COMPANY 3597 1791.58 FEB REPORT 6 257.13 7 292.10 7 441.37 10 13361.97 PlitL1C EM?LOYE_S 3593 14352.57 DAi13Y3�RECORDING 5 25.00 REALTY TAX ,x SERVICE 3599 25.00 WHEEL 19128 5 i J114 REP CHEVROLET IN 3600 1 .00 SERVICE LABOR 9--- 7.50 RECORD CHANGER SERVICE 3601 7.50 CONFERENCE 5 72.95 NEAL T. ROBERTSON 3502 72.95 ATT PER BD MT 5 5 30.00 DONALD H. ROBINSON 3603 30.09 AIR FARE -- 991 _ _ 5. _. 83.04 RYAN TRAVEL AGENCY 3604 83.04 SOCKET 7/8 1532 7 5.40 SAFETY LIVE LINE TOOL C 3605 5.40 REFUND BUS LIC 5 20.00 ! MRS. BELLEN SANTA CRUZ 3606 20.00 AD LAYOUT _. ... 5 - - 580.-50. SAN GABRIEL 3607 580.50 ROOF REPAIR 3173 -.. .7 . 585.00 - SAN '-IA-RINO ROOF CO. 3608 585.00 GASOLINE 232 7 95.67 252 6 6:. :5 GASOLINE _ 2.31 5 221.54 SHELL OIL CO, 3609 382.66 SO.CALIF.ED!SCN CO. 3610 82624.76 1'1 „I SC Y 22333 _ 9 19.12 SAV ON DRUG STORE 3511 19.12 i BATTERIES - 33840 5 11.90 SHELCO ELECTRONICS SU 3612 11.90 i ` I ti0�iTHLY SERVICE ' 5 133.33 SO. CALIF GAS CO. 3613 133.33 i TRAVEL EXPENSE - -- - 20- 145.50 GEORGE STIMSON 3614 145.50 I NA1 NTENANCE _. TELETRONIC ALARM MST- 3615. 8.00 -.DRINKING_ CUPS , -- 45446 5 127.58 1 TEN EYCK SUPPLY CO. 3616 127.58 2ND PLACE SHOOT 5 10.00 R._-TERMATH...------,---_--__---3517 10.00 ' I COPY PAPER - - 46204 5 39.01 51307 5 33.18 3M BUSINESS PRODUCTS 3618 72.25 PETTY CASH 5 20.50 ROBERT TORRANCE 3W9 210.50 REFUND OF DEPOSI 14 100.00 THOMPSON A3ILITY !OVER 5620 100.00 I'Lu39 5 47.88.-.. UNION A BUNS PUB LISHIN 0.88 3621 110FYV ROYAL _ 474 5 76.67 MISC 587 5 380.54 _ VALVES 448 5 - 111.80 SMITH-BLAIR 452 5 15.39 MISC ._ _ 463 5 29.54 j MISC 266 _ 5, .. 201.83 _- VALLEY CITIES SUPPLY 3522 815.92 SOFTWARE 46366 5 948.62 VICTOR COMPTOMETER CORP 3623 943.62 COFFEE _& Mi LK 25921: 5 21.34 GROCERIES 25711 _ 5 22._51 GROCERIES 25927 5 22.59 2 592 3) 5 24.43 - - - 25703 5 24._44 j 25912 5 25.00 25913 5 14.49 VONS -GROCERY -CO. 3524 154.80 -PETTY CASH 5 11.17 9 22.95 M1 CHAEL WELLS 3625 34,12 v;EBCO DIRT SHOES 49060 5 54.18 tv;ESTERN BELTING 3525 54.13 BAS�t-BALL NETS 9 47.25 WEST COAST NETTING 3627 47.25 RUBBISH PICS -JP 5 7 26.50 WESTERN DISPOSAL CO. 3628 110.00 TRAVEL EXPENSE 20 151.50 MICHAEL ;SELLS 3629 151.50 ATT P&R COMM MTS 9 30.00 CAMILLA WIILIAh1S 30'30 i 30.00 M1 633 5 41.57 i COMER ASSY 39746 5 38.05 COVER. ASSY 39209 5 25.37 WESTINGHOUSE ELECTRIC 3631 104.99 AMBULANCE SER 5 37.00 5 85.75 OXYGEN 37258 5 2.63 37262 5 6.56 37189 5 2.63 r 6,;HITES 3632 134.57 MI SC 6417 5 60.62 6192 9 361.45 6210 5 3.29 65't0 5 8.3E 6452 5 22.37 6148 5 9.89 6583 5 21.26 5944• 5 _ 3.� 6947 5 10.29 r!! LLIAPdS LUMBER YD. 5633 516.20 i MI SC 5966 5 2.51 6935 9 9.01 WILLIAMS LUMBER YD. 3534 11.52 TEST FIREMAN 5 100.00 URBAN ASSOCIATES 3535 100,00 FUND CODE 5 - -- - -- -. 6 7 9 10 - - _ 14 - --- - - - - - 15 20 --... _co___ ._ WARRANT WRITING WARRANT NO. 3635 PETTY CASH LYNN CHASE 3636 40.41 FEB & MAR EXP 5 - 29.03 -- RAYMOND ROTH 3537 39.03 REFUND 5 37.53 FERNAND0 _ RU31O _.3538 37.53 REFUND - --- 5- 20.05 H`R3ERT N. HILL 3539 20.05 REFUND _._. 5 37.53 WILLARD DECKER 3640 37.53 REFUND 5 37.53 ROBERT E. TALLEY 3541 37.53 i REFUND 5 2.05 i THER.ON Z. SCHUDAR 3642 20.05 REFUND _ _ 5 37.53 MICHAEL CASTANEOA 3545 37.53 FALSE ARREST 5 13.50 CAL! ORNIA PLACE 3044 16.50 - MARCH SERVICES 5 207.x:5 ACE MAINTENANCE CO. 3545 207.05 MEMBERSHIP RENEW lei NATL REC.& PARK ASSOC. 3545 50.00 POSTAGEMETER i 5 923.29 17 2.08 7 453.30 9 51.24 3 52.49 U.S.POSTAL SERVICE 3647 1398.00 4/10/72 PREW UNI 6 171.31 7 427.57 12- 75 7 i,5 _ BLUE CROSS OF SO CALIF 3544 S20b.S3 MARCH TAX WITHHEL I4 2943.44 HUMAN RESOURCES DEVELOP 3649 2943.44 i FUND CODE 5 I i I P I i 9 12 - 14 17 NP2.08 0o TOTAL GRED; T 13143.53 0