The URL can be used to link to this page

Home My WebLink AboutResolution No. 6926RESOLUT I ON No. 6926 0 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: M 02- AZUSA COMMUNITY DEVELOPMENT FUND 1,211.15 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 30,746.66 05- GENERAL FUND 222,383.02 06- WATER FUND 12,147.07 07- LIGHT FUND 667,006.69 08- LIBRARY FUND 7,169.36 09- PARK G RECREATION FUND 27,124.88 10- RETIREMENT FUND 54,681.56 11- MVA FUND 12- INSURANCE FUND 36,866.28 13- CETA FUND 14- SPECIAL DEPOSIT FUND 255.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 80,332.03 TOTAL ALL FUNDS 1,139,693.70 00 ' I 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 M YO day of 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 7th day of July 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None 1, �, WARRANT WRITING 07-07-80 • �! • w _. 4 ; • •-WkgRANT NO +7 • JAMES HORTON 5057 150.00 B.K.K. COMPANY 5058 50.00 BLUE CROSS OF SO. CALIF. 5059 9067.19 U.S. POST OFFICE 5060 30.00 • ROSS -LOOS MEDICAL GROUP 5061 10400.44 - - - DAVID L. CROSBY 5062 18.00 L.A. COUNTY TAX COLLECTOR 5063 46.00 • PACIFIC STANDARD LIFE INS 5064 1350.88 MAYDWELL & HARTZELL INC. 5065 63.32 JOE GUARRERA 5066 100,00 • WALKER BROWN TRUCKING INC 5067 14128.40 JOE SNYDER TRIO 5068 125.00 PUBLIC EMPLOYEES 5069 29784.21 . PUBLIC EMPLOYEES' 5070 29526.07 JOHN DANGLEIS 5071 195.04 EDWARD A. COONEY 5072 83.68 • AZUSA, CITY OF 5073 141667.42 . SPRAGUES' ROCK & SAND CO. 5074 431.42 MARTIN W. HARPER 5075 55.81 MOTOROLA INC. 5076 20561.46 AZUSA, CITY OF 5077 2138.50 BLUE CROSS OF SOUTHERN CA. 5078 9719.22 ROSS LOOS MEDICAL GROUP 5079 10783.60 JUDY ZISER 5080 60.00 UNITED STATES POST OFFICE 5081 2500.00 '11 WARRANT WRITING 07-07-80 U.S.C. -LONG BEACH 5082 178.80 . BALL OLDSMOBILE HONDA 5083 9849.52 AIDS MEDICAL ENTERPRISES 5084 3000.00 C ARA SERVICES, 5085 3391.38 THAIS AGUIRRE 5086 50.00 -JAMES ALBERT 5087 88.75 ALHAMBRA FOUNDRY CO. LTD. 5088 537.95 MARIA AMIAL 5089 10.00 ARCADIA LUMBER COMPANY 5090 110.98 ACE AUTO PARTS 5091 42.40 ASSOCIATED ASPHALT 5092 359.75 JENNIE B. AVILA i 5093 50.00 AUTOMATED SALES CO. 5094 147.64 AZUSA CHAMBER OF COMMERCE 5095 100.00 AZUSA, CITY OF 5096 26301.94 AZUSA GUN SHOP 5097 17.00 AZUSA LUMBER & HARDWARE 5098 28.86 AZUSA HARDWARE 5099 163.08 AZUSA MOTOR PARTS 5100 221.64 AZUSA UNIFIED SCHOOL DIST 5101 905.10 AZUSA YOUTH PROGRAM 5102 275.00 i B & B BRAKE SUPPLY 5103 10.60 B & H CHEMICALS 5104 3932.24 B & K ELECTRIC WHOLESALE 5105 187.59 1 BALL INDUSTRIES 5106 469.90 0 BUREAU/BUSINESS PRACTICE 5122 13.83 WARRANT WRITING 07-07-80 ., • BAR SAR INC. 5107 261.29 0 GLENN BASHORE 5108 50.00 GLENN CAMPBELL 5126 60.00 0 TIM BEARMAN 5109 20.00 •. R.W. BECK & ASSOC. 5110 1468.14 0 - -R.W-w BECK AND ASSOCIATES 5111 391.64 I . BELL & HOWELL 5112 85.75 CENTER FOR 5129 148.80 BELL & HOWELL �- 5113 219.96 JO ANNE BISIGNANI 5114 17.00 CHICK'S SPORTING GOODS 5131 150.95 • JIM BLAKELEY 5115 30.00 0 BLOCK & COMPANY INC. 5116 57.84 0 R R BOWK'ER COMPANY 5117 32.05 • CHRIS BRADY 5118 62.50 BRO-DART, INC. 5119 384.15 TERI BAUMGARTNER 5120 78.00 I • JOHN BRODERICK 5121 93.75 BUREAU/BUSINESS PRACTICE 5122 13.83 -- - --- -- - BURKE,WILLIAMS,SORENSEN 5123 6129.45 • BUSINESS SYSTEMS SUPPLY 5124 162.07 CA/ST/ BOARD EQUALIZATION 5125 5698.48 GLENN CAMPBELL 5126 60.00 •. CARD COPY 5127 57.90 I . SHIRLEY CASTRO 5128 62.50 CENTER FOR 5129 148.80 CENTER STATIONERS 5130 164.62 CHICK'S SPORTING GOODS 5131 150.95 0 ,i WARRANT WRITING 07-07-80 40 1 WILLIAM CHIN 5132 88:75 0 CHRI'STY'S 5133 44.16 • • HUBERT CLARK 5134 88.75 RONNIE CLARK 5135 88.75 - - CLINICAL LAB OF SAN BERN. 5136 161.70 CLIPPINGER CHEVROLET 5137 19.01 „i COAST MARKETING GROUP IIIL 5138 844.71 0 --- -- TOM COCKRELL 5139 60.00 • CHARLES COFFIN 5140 88.75 CRAIG WILLIAM COLBURN 5141 103.75 0 4 - JAMES COLLINS- - 5142 88.75 • • COLOR TILE 5143 406.44 C R COOK FORD TRACTOR 5144 677.98 i i<' CHRIS COOPER 5145 88.75 u�o, �. 0 - - C0V1NA MOTOR PARTS 5146 207.6.1 20.65 •' THE CORNHUSKER 5147 • CRAFTS 5148 12.00 0 - CREATIVE EDUCATION, INC. - 5149 28.90 • • RICHARD CROSBY 5150 88.75 CROWN CITY DRAFTING 5151 139.56 0 - JOSE LUIS CRUZ 5152 25.00 l"I • THE DAILY REPORT CO 5153 30.80 • LLOYD DAVIES 5154 110.00 • ---DESERT SERVICE 5155 273.97 DEMCO EDUCATIONAL CORP. 5156 12.92 WARRANT WRITING 07-07-80 A. B. DICK COMPANY 5157 127.18 • DICK'S AUTO SUPPLY 5158 18.22 i - DISCOUNT BUILDERS SUPPLY 5159 315.92 DISCOUNT BUILDERS SUPPLY 5160 45.21 CRAIG DITSCH 5161 88.75 • -------- ----- DOCTOR'S ANIMAL CLINIC - p- 5162 12.00 • 1 DOG DEALERS, INC. 5163 160.00 LORENZ R. DOMINGUEZ 5164 120.00 • -------------- - DUARTE ANIMAL HOSPITAL 5165 16.00 • DUNN-EDWARDS CORPORATION 5166 340.47 BOB DUNLAP PAINT INC. 5167 119.43 E.S.D.-COMPANY 5168 569.05 --i EMPLOYMENT DEVELOPMENT DEP 5169 705.00 JIM T. ENTERPRISES 5170 848.00 • ------- _.___ ___...___,. _..-.---—__..--. __-- --. GENE-E-PPARD ___.__... 5171 12.00 • DOUGLAS ERNST 5172 98.75 DAVID EVANS 5173 25.00 • VICTORIA FELLER 5174 62.50 • JAMES FERGUSON 5175 216.00 PAULA FILER 5176 27.20 • FIRESTONE TIRE STORE 5177 636.47 -• N' f' • C.C. FOEHLINGER 5178 120.00 FOOTHILL PHOTO SER., INC. 5179 191.38 • a - FOOTHILL FORD 5180 11.55 FOOTHILL GLASS COMPANY 5181 29.30 • • • WARRANT WRITING : 7-07-80 H • i FOOTHILL PRESBYTERIAN 5182 37.50 - FOOTHILL -STATIONERS 5183 33.38 5190 76.20 GENERAL ELECTRIC COMPANY I 5191 2438.46 i FOOTHILL WASHETTE 5184 3.00 i FREEMAN'S TOWING 5185 30.00 i 5193 - FREEWAY STORES 5186 83.00 5194 i i JIM GLANCY 5195 • N GW SERVICE CO. 5187 149.33 ( PHYLLYS GALLAGHER 5188 108.00 i - L SHERMAN R. GARNETT 5189 90.00 i GAYLORD BROS., 5190 76.20 GENERAL ELECTRIC COMPANY I 5191 2438.46 i -" GENERAL ELECTRIC SUPPLY 5192 486.05 • GENERAL TELEPHONE COMPANY 5193 2643.28 GENERAL TELEPHONE CO. 5194 1844.66 i JIM GLANCY 5195 88.75 N GLENDALE ELECTRONICS 5196 678.31 GOODALL RUBBER COMPANY 5197 12.59 i -MARY GOGGINS 5198 62.50 i GORDON'S INDUSTRY 5199 380.55 K. GRADOVILLE 5200 88.75 i -- GRAND CHEVROLET 5201 356.60 CHARLES E. GRANGER 5202 30.00 FRANK GRASSO 5203 88.75 i JULIUS GRIFFIN, JR. 5204 306.00 i JOSEPH A GUARRERA 5205 70.79 INEZ GUITERREZ 5206 50.00 i GREGORY GUTIEREZ '5207 14.60' KI WARRANT WRITING: 7-07-80 KAREN HAMPTON B. HAYMAN CO. NORVELLE A. HARRIS M.D. WILLIAM HEIM HENRY'S RADIATOR HERALD PRESS PUBLICATIONS THE HIGHSMITH CO.,lINC. HIMALAYAN INSTITUTE PUB. PRISCILLA HODKINSON HOFFMAN VIDEO SYSTEMS THE HOSE — MAN DENISE HOOPER THOMAS HUNTER HUNTINGTON ASSOC. HYDROMETRIC SERV: CORP. IBM CORPORATION IBM FOODS, INC. INDUSTRIAL SALES INGRAM PAPER CO. J & J TROPHIES J—LINE TAMMY JACK JACOBS, WEISER, KANE, LLOYD JACOBSON MICHAEL JEROME 5208 5209 5210 5211 5212 5213 5214 5215 5216 5217 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 '''i • 88.75 157.60 • 14.00 88.75 12.00 • 489.56 253.89 • 5.12 • 62.50 • 92.03 10.62 • 4.00 88.751 651.00 • 172.47 978.84 • 305.36 • 17.81 54.12 • 2034.67 • i 220.80 12.00 •, 552.86 • 88.75 88.75 • • • • WARRANT WRITING 07-07-80 LEANNE JOHNSON 5233 62.50 MICHAEL JOHNSON 5234 88.75 WILLIAM A JONES 5235 25.00 CHARLEY JOYCE 5236 130.00 RICHARD KELLER 5237 88.75 KIMURA NURSERY 5238 38.03 KOENIG CAMERA SHOP 5239 34.13 D. KUEBLER 5240 88.75 LA MARRE BROS. 5241 18.95 KENT H. LANDSBERG 5242 1744.73 LANDS WELDING SUPPLY,INC. 5243 48.23 LANDMARK PRINTING CO. 5244 21.17 H.C. LAWSON CO. 5245 44.52 LEECO 5246 137.50 LEWISSAW& LAWNMOWER 5247 323.46 ROBERT'LESSIG- 5248 88.75 HAROLD LINDEN 5249 88.75 JOHN B. LITTLEFIELD 5250 91.11 LA/CTY/DEPT COLLECTIONS 5251 110.05 JOHN LONG & ASSOCIATES 5252 9.71 COUNTY OF LOS ANGELES 5253 3724.85 E.D. LUCE 5254 315.90 RON LYON 5255 120.00 MC COYS MARKET #28 5256 46.70 BLAKE MCCUNE 5257 188.00 1 I WARRANT WRITING 07- 07-80 WARREN MCCUNE 5258 46.00 MCGREW CONSTRUCTION CO. 5259 80332.03 MCMASTER-CARR SUPPLY CO. 5260 245.35 LINDA MC DERMOTT 5261 98.40 KEN MAC CHESNEY 5262 88.75 MARCHANDS EQUIPMENT 5263 47.70 MARCHETTI 5264 74.20 MARQUIS WHO'S WHO INC. 5265 94.00 MARX BROS. 5266 13.92 MAYDWELL & HARTZELL INC. 5267 41.04 GEORGE MIN 5268 124.80 ABRAHAM MIRANDA 5269 10.00 MODERN EQUIP. & LEASING 5270 76.90 MONROVIA AMC 5271 8.48 ROBERT W MONTGOMERY 5272 24.00 ART MORALES 5273 50.00 MOR -PARTS ETC. INC. 5274 68.77 MOUNTAIN HIGH SUPPLY 5275 130.81 SANDRA MURPHY 5276 6.00 NCR 5277 53.00 THE NEEDLEWORK TIMES 5278 12.00 BYRON NELSON 5279 88.75 JRIFONE NICASSIO 5280 88.75 'THE NOLIN CO.,INC. 5281 111.01 FELIX NORIEGA 5282 88.75 • • WARRANT WRITING�07-07-80 SCOTT NUNES 5283 16.00 CRISTINE O'CONNOR 5284 62.50 . MARY O'GUINN 5285 62.50 TOM OKI 5286 50.00 VAN OSGOOD 5287 36.00 OWL ROCK PRODUCTS CO. 5288 67.21 P.S.L. PRESS 5289 1392.33. PACIFIC DUPLICATOR SYS. 5290 54.46 THERESA N. PARDO 5291 83.04 • PAR PRESS BUSINESS FORMS 5292 210.68 GARY PARISI 5293 88.75 PENNZOIL COMPANY 5294 389.44 PERSEA BOOKS, INC. 5295 6.00 PHOTO AND SOUND CO. 5296 140.98 PORT & FLOR INCORPORATED 5297 227.50 • JEFFREY POWELL 5298 88.75 MONIQUE POWELL 5299 62.50 PROGRESS BULLETIN 5300 45.00 PROF. MED. SUPPLY CO. INC. 5301 21.73 PRUDENTIAL OVERALL SUPPLY 5302 655.82 • QUALITY BEARING, INC. 5303 41.73 TERRY REESE 5304 30.00 THE REGENTS OF UNIVERSITY 5305 27.00 RICE & SONS 5306 85.QO i li 0 0 rI r • WARRANT WRITING: 7-07-80 RITE PLUMBING SPECIALTIES 5307 29.16 --ROCHESTER GERMICIDE CO. 5308 40.05 SAN DIEGO ROTARY BROOM CO 5309 1149.04 SAN GAB. VALLEY UMP. ASSN 5310 958.00 S & W CRAFTS MFG. 5311 147.00 SAV -ON 5312 83.72 MICHAEL SCHERER 5313 88.75 LES SCHLOSSER 5314 30.00 CHRIS SCOLINOS 5315 48.50 ROBERT SEARS 5316 88.75 PETER SELAK 5317 30.00 SHELL OIL COMPANY 5318 10171.93 SHEET MUSIC MAGAZINE 5319 13.97 FRANK SHOMBER 5320 88.75 SIGNAL MAINTENANCE INC. 5321 762.50 SILVER BURDETT CO. 5322 28.65 TERRY SLIVCOV 5323 62.50 SMART & FINAL IRIS CO. 5324 50.00 BEULAH R. SMITH 5325 50.00 JOHN SMITH 5326 88.75 MARCIA SMITH 5327 62.50 SO CALIF. EDISON COMPANY 5328 636703.04 S0. CALIF GAS COMPANY 5329 1049.01 SPARLING 5330 1134.20 SPIEGEL & MCDIARMID 5331 3944.99 ----SPRAGUES ROCK & SAND CO. 5332 2040.97 • WARRANT WRITING 07-07-80 • STANDARD BRANDS PAINT CO. 5333 32.63 WILLIAM SULLIVAN 5334 14.00 s LARRY SWEERS 5335 88.75 • TIM TAYLOR 5336 20.00 TAYLOR-JETT COMPANY 5337 226.36 s JEFFREY TEMPLEMAN 5338 88.75 s ROBERT TERMATH 5339 88.75 TIME LIFE BOOKS 5340 10.06 s THIS WEEK'S 5341 30.40 THOMAS FUNDING CORP. 5342 1252.51 3M BUSINESS PRODUCTS 5343 44.00 s SHERRY TINGLEY 5344 62.50 • TRANSIT MIXED CONCRETE CO 5345 65.64 J G TUCKER & SON INC 5346 61.65 s TRIANGLE TRUCK PARTS 5347 67.81 • GILBERT TRUJILLO 5348 88.75 LAWRENCE TRUJILLO 5349 50.00 s UARCO EQUIP. & SERV. DIV. 5350 51.00 • URBAN FUTURES INCORPORATED 5351 1075.00 LAVON G. URSONAS R.D. 5352 49.73 s ELSIE VANDALE 5353 21.41 ELSIE VANDALE 5354 278.10 VALLEY ABRASIVE SHOT,INC. 5355 298.66 s VALLEY CITIES SUPPLY CO. 5356 207.87 • VALLEY CRAFT CENTER 5357 55.8,5 • • • WARRANT WRITING 07-07-80 • ' KEVIN WARD 5358 220.00 • --- -- - ----EMIL-M. WEIRDER 5359 70.00 • • WESANO STEEL PRODUCTS 5360 212.42 WESTERN DISPOSAL COMPANY 5361 4.00 -` - - - - WESTINGHOUSE ELECT.SUPPLY 5362 5983.48 • WHO'S WHO 5363 53.58 •r • • WILLS AUTO PARTS 5364 319.99 • WILSHIRE BOOK CO. 5365 40.84 • - --- ------ - - LAUSANNE WORKMAN 5366 62.50 • • ! XEROX CORPORATION 5367 891,09 • JUDY ZISER 5368 36.00 • NET 1139693.70 0 RESOLUTION NO. 6925 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING A CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. The City Council of the City of Azusa does resolve as follows: SECTION 1. That certain Grant of Easement executed by Far West Savings and Loan Association under date of 28th day of May 19 80, granting to the CITY OF AZUSA, a Municipal Corporation in Los Angeles County, California, its successors and assigns, the right to perpetual easement and right of way for public purposes for Sewer in, on, over, under, across and along the following described real property situate in t e CITY OF AZUSA, Los Angeles County, State of California to wit: Additional sewer easement within Lots 12 and 13 The southerly 10.00 feet of Lot 12 of Tract No. 36710, in the City of Azusa, County of Los Angeles, State of California, per map filed in Book 9?4 Pages 39 and 40, rec6rds of said County, the easterly 10.00 feet of said Lot 12, and the easterly 10.00 feet of the southerly 25.00 feet of Lot 13 of said Tract. Said Grant of Easement is hereby accepted, and the City Clerk is hereby authorized and directed to cause the some to be filed for record in the office of the County Records of said County. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. Adopted and approved this 7th day of July 19 80 Ma 4r of the City of Azusa 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 7th day of July 80 , y t e following vote of the CouncTF— AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Deputy City Clerk of 66 0*Kof Azusa 0 RESOLUTION NO.6924 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING THE MAYOR TO EXECUTE A QUITCLAIM DEED, AND DIRECTING THE RECORDING THEREOF. THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. The Mayor is authorized to execute a Quitclaim Deed to release a public utility easement to Lesny Development, a corporation in, on, over, under, across, and along the following described property situated in the City of Azusa, Los Angeles County, State of California, to wit: That portion of the right-of-way and easement, 15.00 feet in width, for construction, maintenance, use and operation of water pipes and pipe line for carrying water; and also for the construction, maintenance, use and operation of an electric light and power line and poles and appurtenances for the transmission of electric energy, described in the Deed to Owl Fumigating Corporation, recorded in Book 6994, Page 327 of Deeds, in the office of the County Recorder of Los Angeles County, State of California, included within the boundary lines of Tract No. 35142, in the City of Azusa, said County and State, as per map filed in Book 925, Pages 1, 2 and 3 of Maps, Records of said County. EXCEPT from the right-of-way and easement being hereby quitclaimed, those portions thereof included within those certain strips of land designated as "PRIVATE DRIVEWAY" on the map of said Tract 35142. The City Clerk is hereby authorized and directed to deliver the same to Lesny, Development, a corporation, to be filed for records in the Office of the County Recorder of said County. SECTION 2. Resolution Number 6878 is hereby rescinded. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this 7th day of July , 1980. MAYOR 0 0 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 7th day of July 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Deputy CITY CL RK -2- RESOLUTION NO.'6923 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA PROVIDING FOR THE'RECOGNITION OF - CERTAIN SIGNATURES AND FACSIMILE SIGNATURES ON WARRANTS. The City Council of the City of Azusa does resolve as follows: SECTION 1. The Wells Fargo Bank of Azusa as a designated depository of this City be and it -(including its corresponding banks) is hereby requested, authorized arid.directed to honor all checks, drafts, or other orders for the payment of money drawn in the City's name.bn its General Fund Account -(.including those drawn to the indi- vidual order of any person or persons whose names appear thereon as signer or. signers -thereof) WHEN BEARING OR PURPORTING to bear the facsimile signature of any of the following: Jens J.,Solem, Mayor. Willard R. Decker, Mayor.Pro Tem or the written signatures, of Jens J.'So1em,;.Mayor, or Willard R. Decker, Mayor Pro Tem, or Adolph A..Solis, City Clerk, or Constance Lara, Deputy City Clerk, AND Robert E. Talley; City Treasurer, or Jeanette Linn, Deputy City 'Treasurer, examples.of..whose,signatures appear below upon this resolution, The Wells.Fargo Bank' of Azusa (including its correspondent banks.) shall be entitled.to honor and'to charge this City's account forall such.checks,'. drafts, or other orders for the payment of money wh.rch• bear .the written, signatures above required, regardless,of by-whorq„or..by.what means'the actual or purported facsimile signature or,.signatures thereon'may have been affixed thereto, if such facsimile specimens from time to time are filed with the Wells Fargo Bank of Azusa'by-the'City Clerk or other officer of this City. SECTION 2. Resolution'No. 6807 is hereby repealed. SECTION 3F_,The City`Clerk.shall certify to the adoption of this resolution and:'shall transmitya,certified copy thereof to the'Weils'Fargo Bank'of'Azusa. ADOPTED.AND,APPROVED J s J. Solem Willard R. Decker Adolph A. Solis this_7th day of July, 1980. i' a or Robert E. Talley s I�i . Jeanette Linn 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 7th'day of July,, 1980, by the following vote.of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem 'NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Deputy City Clerk 0 RESOLUTION NO. 6922 9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA REAPPOINTING MR. GLENN E. CAMPBELL TO THE PLANNING COMMISSION. The City Council of the City of Azusa does resolve as follows: SECTION 1. Mr. Glenn E. Campbell is hereby reappointed to the Planning Commission of the City of Azusa for the term expiring June 30th, 1984. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to Mr. Glenn E. Campbell. ADOPTED AND APPROVED this 7th day of July, 1980. / Mayor 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 7th day of July, 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Deputy City Clerk RESOLUTION NO. 6921 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA REAPPOINTING JOHN C. RODRIGUEZ TO THE LIBRARY COMMISSION. The City Council of the City of Azusa does resolve as follows: SECTION 1. John C. Rodriguez having been reappointed to the Library Commission by the Mayor and said appointment having been consented to by the'City Council, said appointment is.hereby approved and John C. Rodriguez is reappointed to the Library Commission for the term expiring June 30th, 1983. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to John C. Rodriguez. ADOPTED AND -APPROVED this 7th y of July, 1980. P. Z.'4.z��L Mayor 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 7th day of.July, 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None Deputy City Clerk RESOLUTION NO. 6920 A RESOLUTION.OF THE CITY COUNCIL OF THE CITY OF AZUSA•REAPPOINTING MRS. LYDIA WHEELEHAN TO THE LIBRARY COMMISSION. .E The City:Council of the City of Azusa does resolve as •follows : ,. `SECTIW I. Mrs: Lydia Wheelehan-•having been reappointed.. to the Library Commission by the Mayor and said appointment having been=consented to,.by the, City; Council, said appointment is hereby approved•`and`Mrs,. Lydia;Wheelehan is reappointed to the Library Commission+for the term`'expiring June 30, 1983. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to Mrs. Lydia Wheelehan,, ADOPTED AND APPROVED this. 7th day of July, 1980. Mayor 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 7th day of July, 1980, by the following vote'of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz; Moses, Solem NOES: COUNCILMEN: -,None ABSENT: COUNCILMEN: None Deputy City Clerk • RESOLUTION NO. 6919 A RESOLUTION OF THE CITY`COUNCIL OF THE CITY OF AZUSA REAPPOINTING MR. WILLIAM A. JONES TO THE PERSONNEL BOARD. The City Council of the City of"Azusa does resolve as follows: SECTION 1. Mr, William A. Jones is hereby appointed to the Personnel Board of the City of Azusa for the term expiring June 30, 1983. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to Mr. William A. Jones. ADOPTED AND APPROVED this 7th day of July, 1980. Mayor 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 7th day of July, 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOTES: COUNCILMEN: None ABSENT: COUNCILMEN: None Deputy City Clerk RESOLUTION NO. 6918 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING RESOLUTION NO. 6808 RELATING TO THE TABLE OF ORGANIZATION AND COMPENSATION IN VARIOUS DEPARTMENTS OF THE CITY, EFFECTIVE JUNE 22, 1980. The City Council of the City of Azusa does resolve as follows: SECTION 1. Exhibit A attached to Resolution No. 6808 as amended, is hereby amended by the substitution of Exhibit A attached hereto in the place and stead of said Exhibit A attached to said Resolution No. 6808. SECTION 2. Exhibit B attached to this Resolution is hereby substituted in place and stead of Exhibit B attached to said Resolution No. 6808. SECTION 3. The amendments hereby made shall be effective as of June 22, 1980. SECTION 4. The City Clerk shall certify to the adoption of this resolution. Adopted and approved this 30th day of June,,,4980. r I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at an adjourned regular meeting thereof held on the 30th day of June 1980, by the following vote of the Council: AYES: COUNCILMEN NOES: COUNCILMEN ABSENT: COUNCILMEN Decker, Fry, Cruz, Moses, Solem None None DEPARTMENT ADMINISTRATION CITY CLERK CITY TREASURER FINANCE FIRE I LIBRARY F A • CITY OF AZUSA • AUTHORIZED POSITION LIST DIVISION/SECTION Civil Defense July 1, 1980 Revised: July 9, 1980 Page 1 of 3 POSITIONS CLASSIFICATION AUTHORIZED City Administrator Administrative Secretary Assistant Director/Civi.l Defense Ci t_y Clerk_ Building License and Zoning Inspector Senior Secretary Switchboard/Receptionist Clerk City Treasurer Assistant City Librarian Senior Librarian Librarian Senior Library Clerk Library Clerk II Library Clerk I 1 1 1 3 1 1 1 1 1 5 1 1 1 1 1 1 1 1 2 1 2 3 3 2 1 1 1 1 23 1 2 6 8 12 1 30 1 2 1 1 1 10 Finance Officer Accounting Accounting Assistant Senior Accountant Senior Account Clerk Account Clerk Central Garage Equipment Supervisor Equipment Mechanic Consumer Service Consumer Service Manager Consumer Service Representative Meter Reader Senior Utility Clerk _ Intermediate Utility Clerk Secretary Utility Clerk Cashier Purchasing/Stores Assistant Purchasing Officer Storekeeper _ Fire Chief Fire Battalion Chief Fire Captain Fire Engineer Fire Fighter Senior Secretary Assistant City Librarian Senior Librarian Librarian Senior Library Clerk Library Clerk II Library Clerk I 1 1 1 3 1 1 1 1 1 5 1 1 1 1 1 1 1 1 2 1 2 3 3 2 1 1 1 1 23 1 2 6 8 12 1 30 1 2 1 1 1 10 CITY OF AZUSA — AUTHORIZED POSITION LIST DEPARTMENT LIGHT AND POWER COMTIUNITY SERVICES PERSONNEL PLANNING POLICE —DIVISON/SECTION July 1, 1980 Page 2 of 3 POSIT] ONS _ CLASSIFICATION AUTHORIZED Superintendent/Light and Power Electric Operations Supervisor Electric Line Mechanic Supervisor Working Line Mechanic Supervisor Line Mechanic Apprentice Line Mechanic Utility Yard Office Assistant Line Mechanic Helper Director of Community Services Park Park Superintendent Park Supervisor* Park :Mai.ntcnace Leadworker Maintenance Worker II Maintenance Worker I Recreation Recreation Superintendent Head Custodian Senior Secretary Intermediate Typist Clerk Senior Recreation Leader Personnel Clerk_ Senior Secretary Planning Director Senior Secretary Police Chief Police Captain Police Lieutenant Police Sergeant Police Records Supervisor Police Officer Animal Control Officer Assistant Animal Control Officer Senior Secretary Communications Dispatcher Police Clerk *.1 Park Maintenance Supervisor position to be deleted and replaced by 1 Park Maintenance Worker I, effective January 1, 19810 1 1 1 2 4 1 1 2 13 1 1 1 2 2 3 1 1 1 1 1 15 1 1 2 1 1 2 1 1 2 8 1 30 1 1 1 7 7 Me CITY OF AZUSA - AUTHORIZED POSITION LIST DEPARTMENT PUBLIC WORKS DIVISION/SECTION Building Engineering Street Maintenance Water • CLASSIFICATION luly 1, 1't40 Page 3 of 3 POSITIONS AUTHORIZED Director of Public Works 1 Building Maintenance Leadworker 1 Maintenance Worker I 1 Civil Engineering Associate 1 Civil Engineering Assistant 2 Secretary 1 Public Works Maintenance Supt. 1 Street Maintenance Supervisor 1 Street Maintenance Leadworker 3 Equipment Operator 2 Street Sweeper Operator 1 Pub. Works Maintenance Worker III 1 Pub. Works Maintenance Worker II 2 Pub. Works Maintenance Worker I 2 Water Utility Superintendent 1 Water Supervisor 1 Welder 1 Water Equipment Technician 2 Water Maintenance Leadworker 1 Equipment Operator I Welder's Helper 1 Water Utility Worker 1 29 Civil Engineering Assistant 130. 7 Civil Engineering Associate 134.4 Clerk 114.7 Communications Dispatcher 120.4 Consumer Service Manager 131.3 Consumer Service Rep. 121.7 Desk Officer 121. 9 Director of Community Services 138.9 Director of Public Works 140.4 Electric Line Mechanic Supvr. 134. 5 Electric Operations Supervisor 136.4 Equipment Mechanic 124. 2 Equipment Operator 123.2 Equipment Supervisor 128. 8 Finance Officer I- N1 11,11 p •ALPHABETICAL LIST OF CLASSIFIED POSITIONS AND RANGES - EFFECTIVE • 132. 3 Raintenance A-ccount Clerk 118.2 ParLeadworker Accounting Assistant 124. 2 Park Maintenance Supervisor Administrative Secretary 123.2 Park Maintenance Worker I Animal Control Officer 122. 4 Park Maintenance Worker II Apprentice Line Mechanic 126. 8 Park 1\1aint enance Worker III Assistant Animal Control Officer 120.4 Park Superintendent Assistant City Librarian 131:3.- Personnel Clerk Assistant Director Civil Defense 122.2 Planning Director Assistant Purchasing Officer 125. 2 Police Captain Building Mntce. Leadworker 123.7 Police Chief Business License & Zoning Insp'r. 125. 5 Police Clerk Civil Engineering Assistant 130. 7 Civil Engineering Associate 134.4 Clerk 114.7 Communications Dispatcher 120.4 Consumer Service Manager 131.3 Consumer Service Rep. 121.7 Desk Officer 121. 9 Director of Community Services 138.9 Director of Public Works 140.4 Electric Line Mechanic Supvr. 134. 5 Electric Operations Supervisor 136.4 Equipment Mechanic 124. 2 Equipment Operator 123.2 Equipment Supervisor 128. 8 Finance Officer 138.9 Fire Battalion Chief 137.0 Fire Captain 132. 3 Fire Chief 138.9 Fire Engineer 128.8 Firefighter 126. 7 Head Custodian 120. 2 Intermediate Typist Clerk 116.7 Intermediate Utility Clerk 118. 2 Librarian 123.7 Library Clerk I 115.7 Library Clerk II 117. 7 Line Mechanic 131. 3 Line Mechanic Helper 122. 8 Meter Reader 120.2 Police Lieutenant Police Officer Police Records Bureau Supvr. Police Sergeant Public Works Mntce. Supt. Public Works Mntce. Worker I Public Works 114ntce. Worker II Public Works Mntce. Worker III Recreation Superintendent Secretary Senior Accountant Senior Account Clerk Senior Librarian Senior Library Clerk Senior Secretary Senior Utility Clerk Storekeeper Street Maintenance Leadworker Street Mainten ante Supervisor Street Sweeper Operator Supt. of Light & Power Supervisor of Recreation Switchboard Operator/Recept. Utility Clerk Cashier Utility Yard Office Assistant Water Equipment Technician Water APIntee. Leadworker Water Supervisor Water Utility Worker Water Utility Superintendent Welder Welder's Helper Working Line Mechanic Supvr EXHIBIT B-1 ALPHABETICAL LIST CLASSIFIED POSITIONS ANWANGES - EFFECTIVE 1/1/81 Account Clerk 118. 7 Accounting Assistant 124.8 Administrative Secretary 123.7 Animal Control Officer 122.8 Apprentice Line Mechanic 127.2 Assistant Animal Control Officer 120. 8 Assistant City Librarian j1I",$ Assistant Director Civil Defense 122.6 Assistant Purchasing Officer 125. 6 Building Mntce. Leadworker 124.1 Business License & Zoning Insp'r. 125.9 Civil Engineering Assistant 131. 2 Civil Engineering Associate 134. 8 Clerk 115. 1 Communications Dispatcher 120.9 Consumer Service Manager 131. 8 Consumer Service Rep. 122. 1 Desk Officer 122. 3 Director of Community Services 139. 3 Director of Public Works 140.8 Electric Line Mechanic Supvr. 134.9 Electric Operations Supervisor 136.9 Equipment Mechanic 124. 7 Equipment Operator 123. 7 Equipment Supervisor 129.2 Finance Officer 139. 3 Fire Battalion Chief 137. 5 Fire Captain 132.7 Fire Chief 139.3 Fire Engineer 129.2 Firefighter 127. 2 Head Custodian 120.6 Intermediate Typist Clerk 117.1 Intermediate Utility Clerk 118.7 Librarian 12 4. 1 Library Clerk I 116.1 Library Clerk II 118.2 Line Mechanic 131.8 Line Mechanic Helper 123.2 M eter Reader 120.6 Park Maint enance Leadworker 124. 1 Park Maintenance Supervisor 126. 1 Park Maintenance Worker I 119.6 Park Maintenance Worker II 121.1 Park Maintenance Worker III 122. 6 Park Superintendent 131.7 Personnel Clerk 129.2 Planning Director 134.7 Police Captain 137.8 Police Chief 139.9 Police Clerk 117.8 Police Lieutenant 118.7 136.2 Police Officer Senior Account Clerk 128.4 Police Records Bureau Supvr. 129.7 Police Sergeant 119.6 131.9 Public Works A9ntce. Supt. 132.7 Public Works Mntce. Worker I 119.6 Public Works Mntce. Worker II 121.1 Public Works A^ntce. Worker III 122.6 Recreation Superintendent 131 Secretary 118.7 Senior Accountant 131. 8 Senior Account Clerk 120.6 Senior Librarian 127.2 Senior Library Clerk 119.6 Senior Secretary 120.6 Senior Utility Clerk 120.6 Storekeeper 121.6 Street Maintenance Leadworker 124.1 Street Maintenance Supervisor 126.2 Street Sweeper Operator 123. 7 Supt. of Light & Power 139.9 Supervisor of Recreation 129.2 Switchboard Operator/Recept. 117.6 Utility Clerk Cashier 117 Utility lard Office Assistant 124 Water Equipment Technician 124 W aterll4ntce. Leadworker 124 Water Supervisor 127 Water Utility Superintendent 132 Water Utility Worker 121 Welder 125 Welder's Helper 121 Working Line Mechanic Supvr. 132 Ci FY 0 F AL,U A, N(,N-CI.:u �:::,�,� i_�:� �:,.�, ,, ;ir_c ;�r i� � ,_ is 7 l i,o BOARDS AND C0l-;n'11SSlOV Library Commission Alembers Park & Recreation Commission Members Personnel Board Members Planning Commission Members ELECTED AND APPOINTED OFFICIALS City Administrator City Attorney City Clerk City Treasurer Deputy City Clerk Deputy City Treasurer Assistant City Administrator $25.00 per meeting (NTEE $25.00/AqO. ) $25.00 per meeting (NTE $50. oo/MO. ) $25.00 per meeting (NTE $50.00/1\70. ) $25. 00 per meeting (NTE $50.00/1\10. ) 11".• ON TH $3, 500 1, 440 1,743 (effective 8/07/80) 1,'60 (effective 8/07/80) 200 25 208 LIBRARY, PARK AND RECREATION, PART-TIME FAMPLOYEES (HOURLY RATES) Range Classification 117.0 Pool Manager Sr. Rec'n. i_eader 111.8 Recreation Leader 110.5 Library Assistant 110.4 Asst. Pool 1\:anager Instructor Guard 109. 5 Asst. Recreation Leader Cashier Lifeguard Typist Clerk Library Aide Library Page Recreation Aide 4.771 4.996 5.232 5.480 3.732 3.911 4.096 4.298 3.507 3.680 3.859 4.044 3.496 3.663 3.842 3.01 3.18 3. 33 4.021 3.507 5.734 4. 505 4. 240 4. 217 3. 680 MISCELLANEOUS PART TIME: Firefighter Reserve (Call) $6.60/8.25 Groundsman 3. 30 Multilith Operator 4.40 Planning Aide 3.30 Police Cfficer Reserve 4.40 School Crossing Guard 3. 30 STANDBY TIME: Compensated at the rate of two hours per day, or a total of fourteen hours per week, at straight time, dependent on the classification of the employee, in addition to callout time. 1J RESOLUTION NO. 6917 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 15 1980 AND ENDING JUNE 30, 1981. The City Council of the City of Azusa does resolve as follows: SECTION 1. The budget for the City of Azusa for the fiscal year commencing July 1, 1980, and ending June 30, 1981, as prepared and submitted by the City Administrator and as modified by the City Council,Js hereby approved and adopted as the budget of the City of Azusa -for said fiscal year., A copy of said budget is hereby ordered filed in the Office of the City Clerk and shall be certified by the City Clerk as having been adopted by this resolution. SECTION 2. From the effective date of said budget, the several amounts stated therein as:proposed expenditures shall be and become appropriated to the several departments, offices and agencies of the City for the respective objects and purposes therein set forth, subject to expenditure pursuant to the provisions of all applicable ordinances of the City and statutes of the State. SECTION 3. All appropriations in the 1979-80 budget of the City not expended or encumbered hereby expire and terminate, except for those appropriations expressly continued and carried forward into the budget for 1980-81 hereby adopted, which appro- priations shall remain in effect and shall not expire or terminate. SECTION 4. Amounts appropriated to any account for any object or purpose may be transferred to a different account for the same general object or purpose within the department or activity upon recommendation of the department head and the Finance Officer of the City and approval by the City Administrator. Transfer of funds for one object or purpose to another or from one department or activity to another shall require an amendment of the budget by the City Council. SECTION 5. The City Clerk shall certify to the adoption of this resolution. ADOPTED AND APPROVED THIS 30th day of June, 19 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at an adjourned regular meeting thereof held on the 30th day of June, 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: Cruz ABSENT: COUNCILMEN: None DEPARTMENT 1000 CITY COUNCIL 1100 ADMINISTRATION 1200 CIVIL UEFENSE 1300 MULTILITH 1400 LAND AOUJS 1500 MEMBER DUES Io00 HEALTH 1800 CITY CLERK 1900 SAITCHBOARD 2200 FINANCE 2300 CONSUMER SERVICE 2400 PUNCH k STURES 2500 CENTRAL GARAGE 2600 INSURANCE 2700 REVENUE kEFUND 2800 TAX COLLECTION CITY OF AZUSA DEPARTMENTAL BUDGET SUMMARY RELATED SUR SALARIES EXPFNSE TOTAL 15000 9375 24375 59431 17347 76778 151170 11699 20169 4950 21 4971 0 0 ) 0 0 0 0 0 0 66681 21148 67829 12793 3979 16772 91943 26891 118834 198A86 59327 258213 37222 132b6 50488 50679 19973 70852 0 0 0 0 U r) 0 0 0 MATERIAL 200 1400 5390 2050 1456 0 0 37250 20160 48000 1182.0 98065 13957 4b46 0 1000 3750 OTHER 300 12500 3160 1720 0 0 2815 0 640 0 12025 450 600 300 233220 0 0 1980/81 RKVN 01 CAPITAL 400 1U0200 11100 S00 200 10000 0 0 500 0 2100 5500 1000 11150 0 0 0 GROSS HUDCF.T 138475 96426 2446 6627 10000 2815 37250 109129 64772 144779 3622* 66045 86948 233220 1000 3750 DEPARTMENT 2900 SICK LEAVE ACCUM 3200 CITt TREASURER 3400 LEr.AL 3bOn PLANNING 38uO PERSONNEL 400u CITY PROMUIION 4200 POLICE 4300 ANIMAL REG 4400 MAY SAF COMM 4900 FIRE PHEV/SUPP 5400 PARK 5500 RECREATION Sb00 LIBRARY 5700 SR C171ZENS PRUG bUUO WATER 7000 LIGHT CITY OF AZUSA DEPARTMENTAL BUDGE( SUMMARY RELATED SUB SALARIES EXPENSE TOTAL 0 0 0 16620 62.22 22b42 0 n 0 39981 12256 5.2237 31152 9412 40564 p.. 0 0 1248650 499929 1748579 29194 13765 42959 0 0 0 690738 275204 971942 154380 61455 215835 168265 31125 199390 1SM833 45021 203854 43393 13229 56622 lo3748 61411 225159 308592 92808 401400 MATERIAL 200 0 268 52680 8175 12100 39000 180931 12850 200 45436 38619 121373 74519 96308 652480 8275695 OTHER 300 t 0 0 0 0 485 225 AoU0 7700 0 19288 164 0 1999 450 6102 2087 5650 37400 8050 1980/61 REVN 01 CAPITAL 400 n 0 u 2900 0 0 55822 320 0 31700 7502 83882 4302 2720 693700 277600 (;ROSS RI11)GET 100ou 23595 52.9((6 71912 b03b4 39000 2004620 56293 200 1n51077 26240 410800 2853b2 t61300 1608739 A962745 1980/81 HEVN 01 CITY OF AZUSA DEPARTMENTAL HUDGET SUMMARY kELATED SUB MATERIAL OTHER CAPITAL GROSS DEPARTMENT SALARIES EXPENSE TOTAL 200 300 400 BUDGET 7500 ENGINEERING 117676 35822 1S31,98 ob55 800 0 160953 7600 STREET 217264 84003 301267 190206 240 96000 587713 7700 BUILDINGS 30301 11796 42097 247654 n 77000 366750 7800 PARKING FAC 0 0 0 3500 0 0 3500 7900 CULLE.LTION 0 n 0 339728 0 0 339728 6000 STREET LIGHTS 0 0 0 180000 0 0 180000 8100 TRAFFIC SIGNAL 0 0 0 57488 0 0 57488 8200 STREET CONST 0 0 0 0 0 39266 39266 8300 STREET CONST 0 0 0 0 0 150000 150000 6400 BUILDING REG 0 0 0 50000 0 0 50000 8500 GATE MAJNT 0 0 0 500 0 0 500• GRAND TOTAL 3978042 1029484 540752b 10935329 377330 1664964 18385149 RESOLUTION NO. 6916 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- AZUSA COMMUNITY DEVELOPMENTFUND 9,361.78 03- WORKMEN'S COMP CONTROL 1,754.63 04- REVENUE SHARING 90.99 05- GENERAL FUND 227,169.32 06- WATER FUND 38,371.04 07- LIGHT FUND 13,542.64 08- LIBRARY FUND 7,570.56 09- PARK L RECREATION FUND 26,315.27 10- RETIREMENT FUND 29,703.54 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 11,625.57 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND .45 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 4,866.00 TOTAL ALL FUNDS 370,371.79 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 16th - __ day of June 1980 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 16th day of June 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None 011RRANTOWRITING 06-16-80 •, WARRANT NO 4822 • I.B.M. 4822 30.91 BERNARD D. URIBE 4823 1980.00 XEROX COMPUTER SERVICES 4824 5084.41 CALIF., STATE OF 4825 11625.57 DOROTHY DRUMMOND 4826 3.00 EDWARD A. COONEY 4827 62.84 BUREAU OF GOV. 4828 145.00 ANTHONY L. DE FRANCESCO 4829 17.23 AZUSA AGRICULTURAL 4830 8353.35 JOE GUARRERA 4831 79.52 jGLENDORA ESCROW CO. 4832 3200.00 GLENDORA ESCROW CO. 4833 3183.00 STANLEY MARTINEZ 4834 1300.00 ( AZUSA, CITY OF l.. 4835 141456.71 BERNIE URIBE 4836 1100.00 PUBLIC EMPLOYEES' 4837 29446.36 AIDS MEDICAL ENTERPRISES 4838 3000.00 SHERRILL ALLEN 4839 11.00 AMERICAN MARKETING 1NT'L 4840 161.92 ANACONDA WIRE & CABLE CO. 4841 564.37 ANTIMITE ASSOCIATES, INC. 4842 170.00 _ ARA SERVICES, 4843 4351.88 r. i ARCADIA LUMBER COMPANY 4844 36.71 t ARKO EQUIPMENT, INC. 4845 301.25 _ ARROW PIPE & STEEL 4846 17.55 i Ir ~; • WARRANT WRITING '06-16-80• AZUSA CANYON CITY FLORIST 4847 19.61 AZUSA HARDWARE 4848 102.71 AZUSA, CITY OF LIGHT, 4849 42390.05 L: AZUSA MOTOR PARTS 4850 29.60 AZUSA UNIFIED SCHOOL DIST 4851 2503.40 B & B BRAKE SUPPLY 4852 41.34 BAKER & TAYLOR CO. 4853 1367.94 BAKER & TAYLOR COMPANY 4854 5.28 • MARK BARTULIS 4855 32.00 TERI BAUMGARTNER 4856 55.00 GARY S. BEAN 4857 24.00 • TIM BEARMAN 4858 90.00 BISHOP COMPANY 4859 94.09 JIM BLAKELEY 4860 60.00 • BOCK'S SPORTING GOODS _ 4861.. 199.28 . SHIRLEY BOKATH 4862 32.00 GEORGE BOLTA 4863 20.00 9 GERRY BOWERS 4864 32.00 BOYS MARKETS 4865 388.37 BRO DART CO. 4856 248.62 • BROOKS PRODUCTS, INC. 4867 1279.13 MARK BROWN 4868 32.00 MILLER BROWN WELDING CO. 4869 17.44 • MIKE BRYANT 4870 32.00 DORIS BUELOW 4871 139.80 BURKE ENGINEERING CO. 4872 249.05