HomeMy WebLinkAboutResolution No. 6695•
RESOLUTION NO. 6695
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:
X971-
02-
AZUSA COMMUNITY DEVELOPMENT FUND
03-
WORKMEN'S COMP CONTROL
04-
REVENUE SHARING
137.75
05-
GENERAL FUND
27,326.35
06-
WATER FUND
4,542.69
07-
LIGHT FUND
9,708.04
08-
LIBRARY FUND
499.46
09-
PARK G RECREATION FUND
982.20
10-
RETIREMENT FUND
47,278.57
Il-
MVA FUND
12-
INSURANCE FUND
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
11.234.11
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
206.06
18-
UNAPPROPRIATED TAXES FUND
19-
COUNTY GAS TAX FUND
20-
STATE GAS TAX FUND
TOTAL ALL FUNDS
101,915.23
!_ .1.. • _
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
August, 1978.
day of
I hereby certify that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a reqular meeting
thereof held on the 7th day of August
1978, by the following vote of Council:
AYES: COUNCILMEN: Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Decker
CITY CLERK.
WARRANT WRITING 07-17-78
WARRANT NO 5331
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AZUSA, CITY OF
5331
400.00
CALIF., STATE OF
5332
11234.11
PUBLIC EMPLOYEES'
5333
27999.10
PUBLIC EMPLOYEES
5334
27588.24
ASSOCIATED ASPHALT
5335
174.49
BAKER & TAYLOR CO.
5336
392.26
BERK OIL COMPANY
5337
3984.40
CHICK'S SPORTING GOODS
5338
99.64
CLEAN SWEEP
5339
85.50
CLINICAL LAB OF SAN BERN.
5340
140.00
~; A B DICK COMPANY _ -5341- 129.74
fDISCOUNT BUILDERS SUPPLY 5342 448.04
DUNN- EDWARDS CORP. 5343 206.06.
FOOTHILLS PHOTO SERVICE 5344 178.99
_._'FOOTH I-L"t PRESBYTER'I-AN---"-`53'45
FREEWAY STORES 5346 137.75
GARDEN FLORIST 5347 18.92
-- --- - I - ----GENERAL-ELECTR"1-C-COMPANY---534BT---450'0:4'0
GORDON'IS INDUSTRY 5349 117.8.7
GRAYBAR ELECTRIC CO. 5350 487.93
INDUSTRIAL ASPHALT INC. 5351 14625.42
LEISURECRAFTS 5352 267.08
--5353-------W8 75-
LA CITY/DATA SER BUREAU 5354. _438.98
7
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WARRANT WRITING 07-17-78
l l
LOS ANGELES CHEMICAL CO 5355 460.51
LA/CTY/DEPT COLLECTIONS 5356 3091.59 -
MAYDWELL & HARTZELL INC. 5357 394.38
M.D. SCHMUTZ, DVM 5358 28.00
SO CALIF GAS COMPANY 5359 32.03
SUPERIOR SIGNAL SERVICE 5360 902.36
f UNIVERSITY MICROFILMS INT 5361 83.46
VALLEY CITIES SUPPLY CO. 5362 - 702.03
WESTERN WATER WORKS 5363 430.23
_ 'f
WEATHERITE COMPANY 5364 227.33
WESTINGHOUSE ELECT SUPPLY 5365 942.73
XEROX CORP. 5366 745.71
- -- - DI -SC -- 21.65' ----
GROSS 101936.88'
_ NET 101915.23