HomeMy WebLinkAboutResolution No. 66912 -
RESOLUTION NO. 6691
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 AREJO 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- AZUSA COMMUNITY DEVELOPMENT FUND 853.00
03- WORKMEN'S COMP CONTROL
04- REVENUE SHARING
05-
GENERAL FUND
120,519.45
06-
WATER FUND
5,939.81
07-
LIGHT FUND
16,311.48
08-
LIBRARY FUND
5,713.19
09-
PARK ✓; RECREATION FUND
17,925.13
10-
RETIREMENT FUND
2,205.30
11-
MVA FUND
12-
INSURANCE FUND
13-
CETA FUND
14-
SPECIAL DEPOSIT FUND
15-
CAPITAL IMPROVEMENTS FUND
16-
SICK LEAVE FUND
17-
COMMUNITY REDEVELOPMENT FUND
20.00
18- UNAPPROPRIATED TAXES FUND
19- COUNTY GAS TAX FUND
20- STATE GAS TAX FUND
TOTAL ALL FUNDS
169,487.36
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
July, 1978.
MAYOR
I -e --
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 17th day of July,
1978, by the following vote of Council:
AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: None
CITY CLERK.
I _
TO CLEAR CORE DEPRESS "1" KEY
GERRANT WRITING 07-17-78
WARRANT NO 101
MUTUAL BENEFIT LIFE INS. 101 2875.55
AZUSA, CITY OF 102 138778.84
HERB ADAMS 103 118.55
THE ANTIQUE DOORKNOB 104 5.95
ARCHWAY PRESS INC 105 2.50
AZUSA CHAMBER -OF COMMERCE 106 4625.00
GEORGE BOLTA 107 20.00
- - BUILDING NEWS INC. 108 i0.91
CCT 109 3.50
CMUA - TREASURER 110 640.00
CALIF. STATE OF 111 9.50
CAST/OF-LEG1'SL"ATIVE ROOM- 11.2.-._._.___ 11.97
CALIFORNIA, STATE OF 113 7.90
J CHURCH & SYNAGOGUE 114 1.75
JAMES CLARK CHEVRON 115 31.60
EDWARD A COONEY 116. 117.97
LUCID D. CRUZ 117 6.21
CALIF., STATE -OF 118 29.40
LCOED MAGAZINE 119 5.00
CLASS 120 55.00
--- -- - -- - -- ---- --- CRAFT COURSE PUBL.- INC._ 121 _ 3.18
D 6 D DISPOSAL 122 125.00
JOHN R. DANGLEIS 123 12.10
JOHN DANGLEIS 124 62.45
0
_LOUESE G DAVIES 125 15.0;<=
I _
WILLARD DECKER
126
12.91
--
- EAST SAN 'GABRIEL VALLEY _
127
50.00
EDUCATORS PROG. SERVICE,
128
15.70
CARL ELKINS
129
110.61.
RALPH FITZSIMMONS
130
112.65
--------- DAVE-FONFARA ._.. - --- -
_._1.3.1 ..
- 60.00-
THE FOUNDATION CENTER
132
3.00
ROBERT FRY
133
7.42
1r
- HUGH GERHARZ
134
110.61
BOBKEN HARTUNIAN
135
17698.50
ROGER KEITH
136
60.00
R L. KAUTZ & CO. -
137
625.00
- ? LEGAL PUBLICATIONS,ANC,
138
20.25.:
LIBRARY INSIGHTS,
139
15.00
- i LIBRARY SCIENCE, DIVISION
140
6.00
JOHN B. LITTLEFIELD'
141
25.91
JOHN B. LITTLEFIELD
142
8.90
i RICHARD LARA
-143
105.00
LOS ANGELES TIMES
144
78.00.
MIDWEST RESEARCH INST.
145
2.50
EUGENE MOSES
1.4.6 "
8.55
NATIONAL COUNCIL
147
3.25
i
NATIONAL OCEAN SURVEY
148
3.75
-
- NEWSWEEK BOOKS
149
10:38
CARL NEWTON -
150
900:00
t
r
i WARRANT WRITING 07-17-78
NANCY B OLSON 151 7.50
PANTEC PUBLISHING CO 152 8.93
ELSIE VANDAL•E 170 60.00
-` -MICHAEL WELLS 171_.. 111.33
- LYDIA M. WHEELEHAN 172 15.00
DISCOUNT ,00.
GROSS 169,487.36
NET 169,487.36
PETS OF THE WORLD
I
153
12.00
REAL ESTATE, DEPT OF
154
4.77
JOHN C. RODRIGUEZ
155
15.00
-R I CHARD_-RUSSO _ _
-156
2.00
ROCKINGCHAIR
157
9.85
LARRY R. SANDOVAL
158
15.00
SHEET M6Slt--MAOAZ I NE
I
159
11.00.
- SILVER BURDETT COMPANY-
-160
10.26
C & Z SINGLETON
161
165.00
SISTER KENNY INSTITUTE
162
3..25
STREET SUPERINTENDENTS
163
30.00
;SUPERIOR SIGNAL SERVICE
164 -
345.151
JENS SOLEM
1G5
110.30
TALK -FOR WOMEN ONLY
166
12.00
TELETRONIC ALARM SYSTEMS
167
48.00
ROBERT E. TALLEY
168
9.30
I
TITLE INSURANCE & TRUST
169
853.00
ELSIE VANDAL•E 170 60.00
-` -MICHAEL WELLS 171_.. 111.33
- LYDIA M. WHEELEHAN 172 15.00
DISCOUNT ,00.
GROSS 169,487.36
NET 169,487.36