HomeMy WebLinkAboutResolution No. 2019-C26WARRANT REGISTER
WARRANTS DATED 6/13/19 THRU 7/11/19 FISCAL YEAR 2018-2019
RESOLUTION NO. 2019-C26
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:
03
Measure R LA County
284.49
04
Measure M
166,504.09
05
SBI
464,016.90
06
Rosedale Contr-Rec CIP
0.00
07
Rosedale Traffic Mit Fund
0.00
10
General Fund
416,178.50
12
Gas Tax
13,262.61
13
Measure R
0.00
15
Transportation/Proposition A Fund
2,390.92
16
TRANS FDS
0.00
17
Transportation/Proposition C Fund
69,264.47
18
Dwelling Tax Fund (Quimby Act)
84,619.96
19
Quimby
0.00
21
Senior Nutrition Fund
13,164.27
23
GHG Program
0.00
24
Public Benefit Program
27,752.25
26
Supplemental Law Enforcement Fund
979.33
27
Air Quality Improvement Fund
2,262.37
28
State Grants & Seizures
55,837.70
29
Fire Safety Fund
464,172.00
31
Consumer Services Fund
74,596.69
32
Water Fund
726,359.33
33
Light Fund
298,628.22
34
Sewer Fund
31,125.27
36
Refuse Contract
305,683.75
37
Monrovia Nursery
15,929.64
39
AB 939 Fee
1,089.14
41
Employee Benefit
10,611.55
42
Self Insurance Fund
19,509.34
46
Equipment Replacement Fund
130,810.21
48
IT Services Fund
51,708.96
49
Public Works Endowment Fund
5,055.27
50
Special Deposits Fund
134980.28
63
Mtn Cove Adm Exp
0.00
65
Rosedale -Special
0.00
71
APFA 93 BDS
0.00
Total *$3,586,777.51
* City funds total does not include SA funds.
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.
PASSED, APPROVED and ADOPTED this 15th day of July 2019.
Joseph Romero Roc
Mayor
ATTEST:
JJe ..'<Wr1 --1 Cornejo, JI
City Clerk C
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the foregoing Resolution No. 2019-C26 was duty adopted
by the City Council of the City of Azusa at a regular meeting thereof held on the 15`I' day of July
2019, by the following vote of the Council:
AYES:
COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, ALVAREZ
NOES:
COUNCILMEMBERS: NONE
ABSENT:
COUNCILMEMBERS: ROCHA
Cornejo, J
Clerk
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