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Home My WebLink AboutResolution No. 73350 RESOLUTION NO. 7335 A RESOULUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALL04ING 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 reouired by law and that the same are hereby allowed in the amounts and ordered Daid out of the respective funds as hereinafter set forth; Ol- 02-A.ZUSA CC'1'11.11NITY CEVELOPMENT FUND 03-SELF-IN*�;)A,NCE FUND 04-=,EVENJE S-L,RING FUND �'S-_ :E=,�L l 06 -WATER FUND 07 -LIGHT FUND 10 -EMPLOYEE BENEFIT FUND 14 -SPECIAL DEPOSIT FUND 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FU14D 3. 513.22 6,773.05 70,411.37 14,663.20 COMPUTERWRITTEN WARRANTS 2,521.98 HANDWRITTEN WARRANTS 92,838.86 TOTAL ALL FUNDS 95,360.84 (- i 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 26th day of September 1983. 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 26th day of September 198 . by the following vote of Council: AYES: COUNCILMEN NOES: COUNCILMEN: CRUZ, LATTA, MOSES NONE ABSENT: COUNCILMEN: NONE "t CITY NO 43 RFT NO FWB034-C WARRANT REGISTER - HANDWRITTEN PAGE NO 2 CITY OF AZUSA - _.. _ ._....---_ -----_-_-- AS OF i;9-26-83 _ -- - - ---- - RUN DATE 09123163 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS U 102011 BJERKE;S.E. 09-20-83 018389 200.00 INSURANCE INCENTIVE C 302056 BOND;BILL & ASSOCIATES - - - __09-20-83 -018392 3,513.22: RES. REHAB. LOANS i5000 MAX C 303144 CALIFORNIA STATE DEPT. OF BENEFIT PAYMENT 09-19-83 018325 14,663.20 MISCELLANEOUS C 304142 DUN & BRADSTREET BUSINESS EDUCATION""SERV.'-"-09-22-83"-018400 - "330.00 "MISCELLANEOUS 3 0 166002 FAIRCLOUGH;C.J. 09-20-83 018390 200.00 INSURANCE iNCENTIVE C 306011 FILER;PAULA ___ _ - ----- --------09-20-83--018396 - _- 100.00 "AUTO RENT j C 306i00 FREEMANS AUTO PARTS INC 09-20-83 018387 36.10 INVENTORY MATERIALS USED C 307182 GREEN;ROBIN ----09-20=83 018395 "- 177.50 UNIFORMS SWORN OFFICERS"-"-" C 312026 LEAGUE OF CA. CITIES 09-22-23 018398 65,00 CITY RELATED CONFERENCE U 113010 MONTGOMERY;ROBERT _.___ --- -------------09=20-83 018388 --- ""194.22 --INSURANCE INCENTIVE -- - C 316119 PUBLIC EMPLOYEES` RETIREM 09-20-83 018396 70,011.37 1.359 SURVIVORS BENEFIT LIGHT RETIREMENT --.-- _ -__ _--_._.------.---------------.._..__..--__-__ _ ___--_.-__--- _- --------MISCELLANEOUS RETIREMENT __._.---- SAFETY RETIREMENT j WATER RETIREMENT C 318185 REED; -JEFFREY- - ---- - - - 179-20=23 -018334-----._--177.50 -UNIFORMS SWORN OFFICERS---- - C 316093 U.S. POST OFFICE ---------.---_-----. 09-20-23 018391 2,063.00 OFFICE SUPPLIES & POSTAGE C 323167 WINTER BROOK PUBLISHING C -- "- - -''"- 09-22-23 -'018399 87.75 CITY RELATED CONFERENCE__ _ J U 125001 YWCAJWINGS SHELTER 09-19-23 018383 1,000.00 TOWN AFFILIATION ASSOC. DUES U 126001 ZAMORA;DELFINA - - - _ - 09-20-83 -012393 -- - --20.00 LIABILITY CLAIMS- - -- TOTAL 3 CITY NO 43 RPT NO FWB034-C. WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 2 ,f CITY OF AZUSA AS OF 09-26-63 RUN DATE 09!23!83 C VENDOR WARRANT WARRANT TOTAL ji NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS a U 1 01 007 AHRENS;MARGERY 0.3-26-83 018406 45.00 ELECTION EXPENSE U 101008 - HKIN;JFaNICE "-- --"""---09-26-83 O1 R407 45.00 ELECTION EXPENSE -- a U 101006 ALARCON;GLORIA 09-26-83 018408 40.00 ELECTION EXPENSE C 301192 ALLEN;SHERRILL __-09-26-83 0 184 09 - - 40.00 ELECTION EXPENSE U 101005 ALVA;CONCEPCION 09-26-83 018410 40.00 ELECTION EXPENSE U 101004 ARGUELLO;ANNA - -- -_.___ __...____.__ _. - _._. _.. -09-26-83 _-.016411 -_. __ __--_--40.-00._ELECTION EXPENSE U 101009 AZUSA GREENS COUNTRY CLUB 09-26-83 015412 40,00 ELECTION EXPENSE U 1020Ox BATES;DOROTHY _. _ - - 09-26-83 __Oi041.3 - -40.00 ELECTION EXPENSE ---- U 102010 SONILLA;NANCY 09-26-83 018414 14.00 ELECTION EXPENSE U 1 02007 BRANC:ATO;EULANDA -' - - 09-26-83 - 018415. -40.00 ELECTION EXPENSE - a U 102009 BRECEDA;DOLORES 09-26-83 018416 45.00 ELECTION EXPENSE C 302077 BUELOW;DORIS 09-26-83 -010417 40.00 ELECTION EXPENSE U 103008 CLARK;SHIRLEY 09-26-83 Oi8418 40.00 ELECTION EXPENSE C 30.-s279 _ - COuNEY:k,'ATHEkINE L. ______ _-.-----.--_--_-- - • -—ELECTION -----.___-_- 09-eb-tr3 --010419 -----------45.u0 EXPENSE ------------- U 103007 CORNE-301VIRGINIA 09-26-83 018420 40.00 ELECTION EXPENSE U 104003 DREW:MARY 09-26-83 --via421 40.00 -ELECTION EXPENSE U 105006 EDWARDS MAGDLYN 09-26-83 018422 45.00 ELECTION EXPENSE 306099 FILER;PAULA -PETTY CASH __-___ __--.-._119-66-03 --010423 ___ _ 83.`S ORAL BOARD LUNCHES •C a U 107006 GARCIA;CATALINA 09-26-83 018424 45.00 ELECTION EXPEN'S'E U 113005 GARCIA;LYDIA - _ 09-26-83 010425 _ 00.00 ELECTION EXPENSE U 107004 GARCIA;SALLY 09-26-83 018426 40.00 ELECTION EXPENSE U 107003 GONZALES;ELOISE - -- - -- - - ` --- - -- "u9 -26 -83_ --vi 8427 40.-O0 - ELECTION- EXPENSE-- - C 306136 GUTIERREZ;INEZ 0.3-26-83 018428 40.00 ELECTION EXPENSE U 108007 _ HERHANDEZ;LHLO _ __._. -09-26-83 --018429 - - -40,00 ELECTION EXPENSE - 1J U 108009 HIROTA;MURRAY 09-26-83 Oi84.30 45.00 ELECTION EXPENSE U 108008 HUGHEN;NANCY-- -..- - - - ------09-2e-03--0i843i 40;-06 --ELECTION EXPENSE - a \ CITY NO 43 RPT NO FWB0-124~C WARRANT REGISTER ~ COMPUTER WRITTEN PAGE NO 3 CITY OF AZU3A _ __ ____� ___�___ AS �F��~�6 -_----- ----- _-___________ �UN DATE 09/23e;93 ) C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS � / U 108010 HURNS, eERNICE 09~26-83 018432 45.00 ELECTION EXPENSE U iii00O KILLEN�GILLIE � --'---'69--26-83 018433 — -' -- 45.-00 ELECTION EXPENSE --- ---- � C 312017 LARA;CONN IE 09~26~83 010434 45.0O ELECTION E X P E N S E U ii4005 LASCH/FLORENCG ' � - '- -- ---------�----��3--0 16435-----'---40. 0 0 -'ELECTION -EXPENSE ---------- � ' C 312026 LEAGUE OF CA, CITIES 89~26~83 018436 65.00 CITY RELATED CONFERENCE U ii2O63 LINDE;QE8ORAH - - ` -----��3 -0i8437 - - 46.00 —ELECTION E#PEhSE��-------'----�- � , U 1{20U4 LiiG0/THERE8A 09~26~93 018439 40^00 ELECTION EXPENSE U {13004 MANNING/LAV8NNE - - --------09�26�03 _-0Y8439 - �40. 00 ELECTION EXPENSE --- � U 114001 MCYICAR;fOLANDA 09~�6~83 018440 40.00 ELECTION EXPENSE U 113007 MNICH/ANN �-- ---- - ' ---- � -- -- - 09-26-83 4V.00 GLECTION EXPENSE -�----- � ~ U Y1Z009 MORALEQ|ALVlNA 09~26~83 018442 40,00 ELECTION EXPENS E U 1i3006 MOREFIELD;ELOYGE ' �� --- ---09-26�83-018443 - --�--�40.0V ELECTION EXPENSE - ---- -��---- \ ' U 113008 M0REN8;CARME0 09~26~83 018444 40.0O ELECTION EXPENSE U 117004--PADILLA LILLIAN-------- --- - --- � ---�------'-'---�-----09~�2�`�8��--0Y8445---�-�----40��'00 -ELECTlON EXPENSE - .' U 117805 P4TERA;DOLORES 09~26-83 O18446 40.00---ELECTlON EXPENSE U 117003 -PEREZ;GUADALUPE - __-V9-�26�83-OY8447�� -40,00 -ELECTIO.'EXPEHSE ��---------- / U 117007 PEREZ;YOLANDA 09-26-83 018448 14.00 ELECTION EXPENSE 0 117006 P%S#mCZfK;BEVERL1/ - - -�---- -----'--��=26=8�--��8�4�-----------4U0V ELECTION EXPENSE - ----- ) U 119005 RIVERA;KATHY 09~26-83 018458 40.80 ELECTION EXPENSE V 119007 RODRl&UE2;ANCEL - ' -- -- - ------ ---09~26~83 -018451 80 ELECTION EXPENSE --'--� ---- j U 119008 RdDRIGUEZ;JUANlTA 08~26-83 018452 45.00 ELECTION EXPENSE U 119006 ROSE/DOLORES- 89�26={]3--- 019453 00 -ELECTION EXPENSE - -��--'------ � U 120009 SAUSE§0/JENNIE 89~26-83 818454 40.00 ELECTION EXPENSE 0 120010 SAYLES/THELMA 09~26-83 01a455 - -' -40.00 ELECTION EXPENSE � , U 120008 SCHUL2/PATRICIA 09-26~83 018456 40.00 ELECTION EXPENSE C 319151 SMITH;8E0L#H R. -018457 ---40.00 ELECTION EXPENSE CITY NO 43 RPT NO FWB034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 4 CITY OF AZUSA AS OF 05-26-83 RUN DATE 09/23/83 C VENDOR WARRANT WARRANT TOTAL U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS U 120012 SNAKENBER.G;LINDA 09-26-53 012452 45,00 ELECTION EXPENSE C 315280 SOLIS;MARIA - - - -- - -09=26-83 018459 40,00 ELECTION EXPENSE - - U 120011 STAMATIS;JOSEPHINE 09-26-83 018460 40.00 ELECTION EXPENSE C 320095 -TOSCANO;CANDANCE - --- -----09-26=83 0i846i--- 40.00 ELECTION EXPENSE U 122001 URSULO;RACHEL 09-26-83 018462 45.00 ELECTION EXPENSE U 123004 VERDUZCO; IRMfl - ----.-__- _ ___.__ __ ------------09=26=83 _-018463 --- - --40, 00 --ELECTION EXPENSE -- - - C 323115 WALLAC;E;DOROTHY 09-26-83 - - - -- - --- -_ -----05-26-83 018464 ---018465 .-- 40.00 --- -40. ELECTION _.ELECTION EXPENSE -EXPENSE - U 124005 -WHITE;RUTH 00 TOTAL 2,521.98 1i