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HomeMy WebLinkAboutResolution No. 5962RESOLUTION N0. 5962 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: 01 - 02 - 03 - 04 - 05 - General Fund $ 975925.15 06 - Water Fund 163502.21 07 - Light Fund 13,573-14 08 - Library Fund 4,901.97 09 - Park & Recreation Fund 83372.26 10 - Retirement Fund 11 - MVA Fund 12 - Insurance Fund 494.05 13 - E.E.A. Fund 14 - Special Deposit Fund 275.00 15 - Capital Improvements Fund 16 - Sick Leave Fund 17 - Project Divert Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund Total All Funds $142,043.78 0 0 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. Adopted and approved this 20th day of March , 1972. May 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 20th day of March, 1972, by the following vote of the Council: AYES: Councilmen: Rubio, Decker, Snyder, Clark, Solem NOES: Councilmen: None ABSENT: Councilmen: None � City Clerk V'IRRANT IlRITll,:G - PANT • NO. 3372 P; n _C C o - O2, ..770 5 '37.52 0 N' DA N G LE I S 5372 37.52 4687 SHARES 6103 6 9374.00 AZU-SA AGRICULTURAL ---------- 3373 9374.00 - ----- 5 E.00 BLUE CROSS OF SO CALIF 3374 8.00 GOLETA CLASSES 5220.330 5 100 ERBERT L CORDELL 3375 100.00 PAYROLL 5 6E2695.58 7 9809.62 15--4012.15 a 5930.15 3376 70T3 45.47- CORR GENL FUND 5 614426.00- -6-14426.00=-- - CITY -.3377 'Ix _ FUND S E 8 9 00 T09AL CODE GFA'PG.10 1:•�6G.1. 4501.97 5G F0. 15 CREDIT 1024-:7.SS 20-72 5190.206 5 6.71 WARRANT WRITING 5 50.00 WARRANT NO. 3379 3383 56.71 MARCH TELEPHONE ..... . --- ------ TELEPHONE 5190.206 - 5 7.65 7.65 ROBERT SNYDER 3384 7.65 DONALD CLARK 3379 7.65 MARCH TELEPHONE 5190,206 5 5.6i 5190.206 -5 - 6.55 - 5030.245 5 50.00 JOHN R. DANGLEIS 3380 6.55 55.61 MARCH CAR ALLOW TELEPHONE---- 5040.245 5 25.00 -MARCH 5190.206 . ......... 5 7.54 25.00 EDWARD MAR-cw- . ON - E TELEPHONE WILLARD DECKER 3391 7.54 5 7.37 MARCH CAR ALLOW 5070.245 5 -MA,-R-C-HTELEPHONE. -- - 5190.206 5 6.71 3387 97.37 FERNANDO RUBIO 3382 6.71 CAR ALLOW & PHO 5190.206 5 6.71 5010.245 5 50.00 JENS SOLEM 3383 56.71 MARCH ..... . --- ------ TELEPHONE 5 119 0.206 -5- -- ------ 7.65 ROBERT SNYDER 3384 7.65 MARCH PHONE 5190,206 5 5.6i MARCH CAR ALLOW 5030.245 5 50.00 DEAN KLARR 3385 55.61 MARCH CAR ALLOW 5040.245 5 25.00 A COONEY 3386 25.00 EDWARD MAR-cw- . ON - E TELEPHONE 5190.206 5 7.37 MARCH CAR ALLOW 5070.245 5 90.00. RALPH FITZSIMMONS 3387 97.37 P ALLOWANCE MA • 52d&'145 5 90.00 MARCH TELEPHO� 5190.206- _ 5 _ 5.61 CARL ELKINS 3388 95.61 j MARCH CAR ALLO 5210.245 5 90.00 RICHARD LAP.A 3389 90.00 MARCH TELEPHONE t 5190.206 5 7.81 ROBERT TORRANCE 3390 7.81 MARCH -CAR --A tVQC 2 2 0 WALTER BOYKO 5— -90_ 00-- 3391 90.00 a MARCH CAR ALLOW ) 5310.245 5 90_.0.0 MARCH TELEPHONE 5190.206 5 6.33 j - MICHAEC-WELLS- ___3392________ 9633----1' MARCH CAR -A LLOW 5515.245 MARILYN CHASE _ RCH CAR ALLOW t 9 50,.00 j i 5515.245 9 20.00 ; NY GARCIA - -- --- - -- RCH--- CAR ALLOW---- 5515.245 9 20.00 1 DRGE MOORE -- ------^3395 -- 20.00 --- _mARCM-CRA ALL011 3.018 _MARCH TELEPHONE GERHARZ MARCH SERVI5MO.260 BOBKEN HARTUNIAN I 7 90.00 ) 3396 95.61 1 5 12423.84 3397 12423.84 MARCH SERVICE • Elcio 260 5 900.00 GEORGE WAKEFIELD 3798 900.00 ADV APRIL RENT 5330 5 165.00 C Z SINGLETON 3399 165.00 MARCH SERVICES 5240.260 5 50.00 D & D DISPOSAL 3400 50.00 -MARCHAGREEMENT 5100 5 50.00 EAST SAN GAB VALLEY 3401 50.00 FEB &----MAR--TELEP,-. - 5190.206 5 15.19 ROBERTI-E.-- TA-LLE,Y.-------,--.- 340.2—.15.48 ---K 188 LES 22753 5730.1150 5 67.28 ALBERS --- MILLING -CO - -- - 3403 67.2S SUPPLIES____-_ 605 5040.216 5 88.25 -.---,AUTOFIAT,ED- SA-L.ES------ 88.25 ----.R-EPA 1, RS 2288 5750.1150 5 25.75 REPAIRS 2290 5750.1150.__.5- 15.40 AZUSA AUTO TOPS 3405 41.15 REPAIRS 7329 5220.240 5 15.00 AZUSA UPHOLSTERY 3406 15.00 SERVICES 12519 5210-260 5 4.40 13195 5210.260 5 4f.40 13861 5320.261 5 79.55 13861 5090.240 5 6.60 151y1 S5"1U.7.61 5 - - 13I97 5 .240 5 13196 5730.261 5 23199 3.017 7 ATLAS COVERALL &- UNIFOR 3407 7.70 4.03 7.20 ) 193.43 SERVICES 20.54 96136 5090.250 13194 7.933 7 19.43 13194 6.802 6 -- 21.63 _13194 3.006 7 4.40 13194 3.017 7 2.20 ---------- 97071 5220-.225 - _5-- --- 6.20 - 13860 5730.261 5 4.03 ATLAS COVERALL & UNIFOR 3408 57.89 LEGAL ADS 53-5030.210 5 54.45 5030.210 5 28.05 EMPLOYMENT ------------ - ------- 5080.210 _.__5_.__ -_-- 12-.-30--- NOTICES 2-.-30-NOTICES 5070.210 5 61.60 AZUSA HERALD 3409 156.40 SUPPLIES 20.54 96136 5090.250 45.32 95395-- 5750.1150 - - - - ------ 9513fi --5750.1150 95288 5750_1150 95863 5750.1150 - ----- - ----- - - 95683 - 5750.1150- 96525 7750.1150 96603 5750.1150 961-03-5750.- 1150 95466 5750.1150 1 5 AZUSA MOTOR PARTS PARTS 13223 3.007 al ) 5 20.54 ) 5 45.32 I 5---- - .--8:77----- 5 29.93 5 28.77 } 5 --- 3.79-- - 5 3.53 1 5 10.36 ) 5-----4.5 ----- 4 ------- 5 5 11.2-8 3410 - 166.83 ) 7 615.02 a ADDRESSOGRAPH MULT. CO. 3411 METER BOX 1278 .5730.1150 5 MISC SUPPLIES 1277 5730.1150 5 BROOKS PRODUCTS, INC. 3412 615.02 57.75 899.71 957.46 AMBULANCE SERV 32478 5410 5 20.00 32546 5410 5 -237.00 } BUREAU OF RESOURCES 3413 257.00 -_--PETTY__CASH.__-_ 5080.215 -- - 5 _ - 11.30 -- - - 5080._3.30-- --------- 23.90 ROSANNE BURIAN 3414 35.20 j ENRG. SERVICES } --- --- -716 6 ---- .7. 923 - -- - __T___ ----557.2 5 CORNELL, HOWLAND, HAYES 3415 557.25 } CROSSARMS 1 _----..__----_-346-55730.1150--5_-__._937._65 - CALIF. -WESTERN CROSSARM 3416 937.65 } RENTAL TIME j _. 39151 5020 260 5 64 75 CARY INSTRUMENTS PAINT ---•--- --- -- - - ---1123---- 5100. - ---5 1121 5100 5 1118 1-5100 5 COX & OOLAN TIONERY SUPP _ 7315 i070.21k 7279 .5220.215 7314 5220.215 7292 5220.215 7290 5310.225 5 5 3417 64.75 1 89 7.77 -- - - -- 6.83 3418 16.49 --1-.26 --------- --- 11.94 -1.26----------- 11.94 5.25 3.78 6.56 } CENTER SIAiIUNLRS 54151 Z5.Iv ) WATER TESTS ) 4530 6.744 6 56.25 CLINICAL LA OF SAN BER 3420 56.25 _.-----.._ -UTILITIES l5"V .Yc0.200 J 5 695.32 1 5380.260 5 39.30 3.016 - 7 -87.87 - 6.726 6 147.00 CITY OF AZUSA L & W 3421 969.49 } SERVICES ) 872 5210.260 5 254.76 CITY OF LOS ES 3422 254.76 ) SWEEPING 5320.255 5 85.50 CLEAN SWEEP 3423 85.50 } A AGUIRRE 5210.310 5 18.50 CALIFORNIA PEACE 3424 18.50 ) SHOVELS ) 12515 5730.1150 5 54.43 CONSTRUCTORS SUPPLY CO 3425 54.43 ) 1 _ 63264 5090.240 .5 3.47 63503 5090.240 5 13.25 ) 63400 5090.240 --5 --- -'5.47 - _ _ 6;3478-._- 5090.255 5 6.05 63321 5220.230 5 3.34 ) 63239 5220.230 5 4.29 -----------------=63227-------5220-.230—r'--------k.80 63223 5220.230 5 12.51 ) 63301 5220.230 5 17.88 63286 5220.230 5 4.83 DAFFURN HARDWARE 3426 75.89 .632000 5220.230 5 2.00 5 .00 i DAFFURN HARDWARE 3427 2.00 ) 10009 5210.255 5 27.31 y DEFT, INCORPORATED 3428 27.31 62126 5780.230 5 131.30 ) A.S.DICK CO, ___._-------- 3429 --132.30- 49840 3-5380.260 5 2694.77 DIVISION OF HIGHWAYS 3430 - 2694.77 } 31134 5750.1150 5 26.13 DUCOMMUN METALS & SUPPL 3431 26.13 ) 57059 5090.240 5 35.81 i DUNN-EDWARDS CORP - -- 3432 - - 35.81 } 5080.260 5 18.60 5210.230 5 -- -1.02- 1 5210.215 5- 12.87 5210.235 5 1.25 5210.255 5 23.32 } 5210.330 5 2.35 5210.260 5 3.00 ) 5210.319 5 - 10.00 --- CARL ELKINS 3433 72.41 37154 5090.240 5 3.70 } 36455 540. 94[1 S iR S9 9 37182 5090.240 5 3.23 -37G29 50.240 5- 12.74 .33111 . 5510.250 9 9.28 ESA SUPPLY CORP 3434 67.47 .97633 5510.430 9 510.63 E S 0 COMPANY 3435 51.0.63 1941 5210.261 5 34.45 1941 5050.261 5 22.62. 1941 5020.261 5 22.62 1941 5040.261 5 9.43 ENTENMANN-ROVIN CO. 3436 89.12 PETTY CASH 5070.215 5 .72 5070.255 5 2.15 ---------- - 15070.330 5 27.00 RALPH. -F -I TZS I MMONS - - 3437 - 29.8-7- 8113 ------ 5030--.215 138.-87--- 8113 5030.215 5 139.87- 8113 5030.215 5 13.97 FOOTHILU--STATION'ERS-------3li3g -------13-.87- 2299 5750.1150 5 9.53 --1693--.---_5750:1150--5.--__-.-___26:78 FOOTHILL FORD 3439 35.71 PHYLLYS GALLAGHER 3440 39.00 2943 5190.206 5 725.02 07,11 qlqn gna r '999 ')h u IE 4012 5190.206 5 56.39 95534 2943 51.206 5 1002 3016 7 1012 3016 7 GENERAL TELEPHONE CO. 3fs41 20.22 725.02 3.35 5.25 1831.10 88552 7368 7 1682.10 5886 7597 7 18.40 87338 7597 7 19.15 GENERAL ELECTRIC CO. 3442 1719.65 42337 5730.1150 5 126.51 42337 5040.600 5 2.41- ) GRAY6AR ELECTRIC CO. 3443 124.20 96438 5090.240 5 56.39 95534 5220.230 5" 12.08 95534 5220.261 5 35.17 96329 5220.225 5 198.45 j - - HALPRIN SUPPLY CO-. -3444 302.09" ) 5080.260 5 36.00 ) HANKINS MEDICAL GROUP _ 3445 35.00 23745 5510.430 9 21.88 i 23586 5510.430--' 9____ -17.08— 23577 .5510.430 9 15.78 13493 5510.430 9 39.54 .1 9 1283.89 HARRINGTON IND. PLASTIC 3446 1378.17 14954 6764 6 43.31 14954 67611 6 4_S� a 14954 6764 6 442.91 ) - • 14372 6� 6 1723.05 15198 5730.1150 5 2330.37 HERSEY PRODUCTS INC. 3447 2444.17 I ) 23615 5090.240 5 5.70 INDUSTRIAL CONTROL SY 3448 5.70 j 3 5210.260 5 7.50 INTERCOMMUNITY HOSPITA 3449 7.50 j 5100 5 434.00 ) INTERNATIONAL MUNICIPAL 3450 434.00 1 3 19495 6730 6 11.55 JOHNSON'S PLUMBING 3451 11.55 } 14150 5510.242 9 22.05 14150 5510.242 9 89.30 ) KIMURA--- NURSERY-- -- - _ 3452 111.35 5760 9 117.00 ) - WELTHALEE-_-KEENAN - _ 3453 117.00 1 1882 5750.1150 5 32.83 ) --...-. _-------- _-NORMAN KING DODGE---- -----3-454 ... 32.83_ 5760 9 15.00 KWAN LI 3455 15.00--- 70953 5750.1150 5 52.50 ) LU'S AUTO.LIGHTHOUSE 3456 52.50 Ll 707 522-.261 5 mR. 14AW 0 3457 5139 5990.240 5 347 5510.245 9 MARCHAND'S EQ0I Pf-4E-NT 345E E0.55 80.55 3.50 46.56 50.06 1871 5750.1150 5 22.89 _1869 5750.1150 5 20.39 1870 5750.440 5 32.06 } --------------- - - -- ---MARKWECT INN). SUPPLY CO 3459 - 75.34 7232 5090.240 5 251.00 i MARTINS° SERVICE _ 3460 251.00 } 5750 14 .00 5720 -- 16 - 25.00 JOE MEOINA 3461 25.00 13026 ...- 3016--- - 7 -39.98 NATIONAL SANITARY SPLY 3462 39.98 305EI _- 57£-.230- 5 - E4.07 NATIONWIDE PAPERS 3463 84.07 3018 -- 7 - 27.09 THE PACIFIC NETWORK 3464 27.09 } -- - 40:00- _.._- MARX BROS. FIRE 3465 40.00 6795 --6------Z:75;----.... - 7 1.75 3012 7 3.00 12 PRUDENTIAL INSURANCE C 3473 500.55 5030.260 5 10.00 l"AY V, h !� L I NL)QtlVUiStb4v Ill �-?lvu 50.242 c;8 5 54 5 00 42 3016 7 2:8.00 V CHTS . 6 U I LD I NG 141A I NT . 3f:67 783.00 4664 521:0.230 5 R.78 4662 5210.230 5 143.18 11665 5220.260 5 -103.48 4155 522-.260 5 248.75 4064 5220.260 5 56.38 MOBILE - RAD 10 - INC. ---- - 3468 -560--57-- 5020.260 5 100.00 ti ANNE V MICKINNEY - 3469-_.100.00 9355 7391 7 197.98 NATIONAL -CASH REGISTER 3470 197.98 3111 5220.230 5 2.63 3111 6803 6--- - -66-04 - L.J.PADDOCK CO. 3471 69.67 16691- 5750.1150 5-- - 5-.-78 - PECK ROAD FORD 3472 5.78 6795 --6------Z:75;----.... - 7 1.75 3012 7 3.00 12 PRUDENTIAL INSURANCE C 3473 500.55 5030.260 5 10.00 548j' 4730.1150 5 91650 RANCH-0�_._ SO_UND._ f NC- - - 3.47.5 -94.50 - 1'. 1861 5750.1150 5 7.27 i ---- ---- ------- ---- 18.586. - - -5750.1150 5- ---- -9..4_2--- -- 18679 5750.1150 5 5.58 18850 5750.1150 5 11.42 JIM REED, CHEVROLET IN 3476 33.69 I. - 11269 _.. 5510.430 9- ... -115.12- - RELIANCE STEEL & 31477 115.12 5090.240 - 5 4.95 5090.240 5 6.05 5090.240 5 14.80 5090.240-5 - 4.70 SANDERS CLEANERS 3478 30.50 -- -81224 5080,210 5 - 47.88 SAN GABRIEL 3479 47.88 I 5720 14 250.00 - DONS 3480 250.00 5750 9 10.00 JERRY SEARCY 3431 10.00 8498 5210.260 117.60 - SEARS ROEBUCK & CO. 3432 117.60 7r�s SuzSla2.35r' ' nAoo a I o iuou i s4y 756 • 6 56.39 SHELL OIL CO, 3483 614.27 22720 5210.225 5 16.80 5U90.240 -5 143.61 - -- -- - --- - 5090.200 5- 7.43- 5090.200 5 81.78 1 SO. -CALIF- F - GAS CO.--- -3486 --- - 217.96 72701- 7588 7 11.70 ) SO. CAU F. -JT. POLE COVM. __- 3487- - 11.70 , 6724 6 26.00 ) STATE OF CALIF. STATE _-3488 26.00 8566 5210.255 5 23.79 ) --3489- ---- --23.79 6798 6 70.00 j 6798 6 217.33 J TAYLOR & SMITH 3490 287.33 I • 49061 00.255 5 197.40 i TEN EYCK SUPPLY CO. 3491 197.40 5220.225 5 2.23 5220.215 5 1.05 5220.260 5 2.25 ; 5220.330 5 44.25 ROBERT._TORRAWICE_ ... 3492 49.78 CO 25 643 } TR7AFF-IC ENGIhCER01NG5 --------- 3493 648 .08 -- - - - - ---------- -- - - - - -521.0.225-1 5 - - 4.9 4 UNION OIL CO. 3494 4.94 ) ) _... 5705 5 226.72 UPPER SAN GABRIEL VALL _---- ---- -- - - - - --._ -_ _... 3495 -- 226.72 - -- j 5020.260 5 26.76 89801 5040.216 5 26.75 1 VANIER GRAPHICS -CORP- - 3496 53.51 248 5310.255 5 40.46 j VERNON LIGHTNING - -3497-_ 40.46 25572 5730.1150 5 28.98 ------------------------- ----- WESTTNGHOUSE ELECTRIC 3498 28.98 WI Al MIS LIJAW•2fM 53499 1 rnen rnnr A S - 6 7 9 i 12 14 co ) --__._-TOTAL_CREDIT 39339.48 _ TO CLEAR CCRE DEPRESS "1" KEY cc ) - - -- ---- - - -- - 03-20-72 WARRANT WRITING - WARRANT NO. 3500 ) 5100 5 40.00 - ROBERT YEAGER 3500 40.00, ) - 99600-_ --- 5780.1150----5 - 13.97 XEROX CORP. 3501 13.97 ) 22387 5750.1150 5 927,36 l "Y" TIRE SALES 3502 927.36 ) .00 WARRANT WRITING 1 -- - - -- - -.-----WARRANT NO. 100 00 _ - - - 5 .00 -- ----_.-_.00- -100 .00 - FUND CODE ) — ---- ---- - 5 - _- 00 ) ----------TOTAL_CREDIT- - - - 981_.3.3--------- -- • I 03-•2 2 WARR- WRITING !-,ARRANT NO. 3441 FC AMOUNT 5 :.522.50- 1 GENERAL TELEPHONE CO. 507,441 1822. G- !;ARRANT NO. 3441 FC AMOUNT 7 8.50- GENERAL TELEPHONE CO. 703441 S.50- .50---WARRANT --- WARRANTWRITING WARRANT NO. 3441 - ---- --- - ---- -2943 - - 5190.206- ---5 725.02 ) 9311 5190.206 5 352.24 - - 4012 5190.206 —5 - 20.22 -- —------- ---- -- 1002-- - — 3.016 - -7 --- 3.35 1012 3.016 7 5.25 ) GENERAL TELEPHONE CO. 3441 1106.08 ---1106.08- 1 ) - FUND CODE---- -- -_ -- c 5 1 ) ----- -- . TOTAL CREDIT 725.02- l )