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Home My WebLink AboutResolution No. 6916RESOLUTION 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 1 t WARRANT WRITING 06-16-80. BURKE, WILLIAMS____ __ ._ __ __4873 2000.00 BUSINESS INTERIORS 4874 105.95 CALIF CORRECTIONAL IND. 4875 181.90 CALIF. PEACE OFF ASSN 4876 10.00 TOM CARDENAS 4877 32.00 KATHRYN CEDERGREEN 4878 502.50 _ CENTER STATIONERS 4879 56.36 CHRISTY'S 4880 27.50 CLEAN SWEEP 4881 85.50 COAST MARKETING GROUP_,__, 4882 399.12 EDWARD A. COONEY 4883 117.97 COVINA MOTOR PARTS 4884 25.12 THE CREDIT BUREAU 4885 10.50 - f CRISTAL REFRIGERATION CO. 4886 226.99 CAROLYN CRAWFORD 4887 60.00 -- I- i -- LUCID D. CRUZ 4888 56.21 - - - - D & D DISPOSAL 4889 130;00 MRS. LOUESE G. DAVIES 4890 25.00 LLOYD DAVIES - - 4891 50.00 WILLARD DECKER 4892 77.16 DICK'S AUTO SUPPLY 4893 3.18 - -- -- - DISCOUNT BUILDERS SUPPLY 4894 115.63 LLL DICTAPHONE CORPORATION' 4895 78.55 i JOHN DANGLEIS 4896 12.10 --- ALEX DETHOMAS 4897 32.00 . • WARRANT SJR I T I NG 06-16-80• G�DOMINGUEZ 4898 90.00 DOWNTOWN BOOK CENTER,INC. 4899 13.66 _ANITA DUARTE 4900 57.00 DUNN-EDWARDS CORPORATION 4901 596.79 _ GEORGE A. V. DUNNING 4902 5190.00 _____EAST SAN GABR1_EL_VALLEY 4903 50.00 GEORGE EDER 4904 32.00 CARL ELKINS 4905 110.61 • CARL ELKINS 4906 11.19 4� _ _,_ -__-- _. JOHN ENLOW 4907 32.00 GENE EPPARD 4908 28.00 • JAMES FERGUSON 4909 98.00 SALLY FILLINGER 4910 25.00 RALPH FITZSIMMONS 4911 112.65 • __..- ---_-------_ _T_ _.___.�--_.._..WL,LL.LAM fLEMING 4912 50.00 C.C. FOEHLINGER 4913 140.00 i' FOOTHILL INDUSTRIAL 4914 221.40 e FOOTHILL PHOTO SER., INC. 4915 53.94 FOOTHILL PRESBYTERIAN 4916 137.00 FOOTHILL STATIONERS 4917' 37.11 • �._.. FOX & COMPANY 4918 1500.00 ROBERT G. FRY 4919 57.42 SHERMAN R. GARNETT 4920 30.00 GAYLORD BROS., INC. 4921 265.86 GENERAL ELECTRIC COMPANY 4922 1480.82 GENERAL ELEC. SUPPLY CO. 4923 65.57 • • • WARRANT WRITING 06-16-80 • GENERAL TELEPHONE CO. 4924 184.04 HUGH GERHARZ 4925 110.61 GESTETNER CORP. 4926 46.35 _ __ _ _ __•_JOHN GILLESPIE 4927 354.00 GOODALL RUBBER COMPANY 4928 120.33 GORHAM BRONZE 4929 263.75 K. GRADOVILLE 4930 6.50 GRAND CHEVROLET 4931 59.89 JULIUS GRIFFIN, JR. 4932 148.00 HALPRIN SUPPLY CO. 4933 123.91 R.E. HARRINGTON INC 4934 142.00 BOBKEN HARTUNIAN 4935 27054.39 B. HAYMAN CO. 4936 74.72 HENRY'S RADIATOR 493.7 25.50 HERALD PRESS PUBLICATIONS 4938 30.23 HERB'S BARBER SHOP 4939 6.00 ' t JESS HERNANDEZ, MGR. i. 4940 25.00 HOME SAFEGUARD IND. 4941 2968.00 THE HOSE -MAN 4942 71.41 HUNTING TON ASSOC. 4943 5693.51 IBM CORPORATION 4944 320.00 - IDEAL PUBLISHING CORP. 4945 7.50 INTERCHEM 4946 219.93 TAMMY JACK 4947 12.00 - - JOHNNIES JEWELRY 4948 58.19 • • WARRANT WRITING 06-16780 • CHARLEY JOYCE 4949 20,00 • R.L. KAUTZ 4950 1921.20 L A CITY/DATA SER BUREAU 4962 277.68 KELLY PIPE CO. : 4951 3699.52 23.14 HARVEY S. KRIEGER 4952 1687.50 KENT H. LANDSBERG 4953 997.46 36.00 . • LANDS WELDING SUPPLY,INC. 4954 38.00 64.00 LANIER BUSINESS PRODUCTS 4955 67.43 0 RICHARD LARA 4956 105.00 • WARREN MCCUNE 4967_ • BOB LAWHON 4957 32.00 4968 32.00 • H.C. LAWSON CO. 4958 29.68 JOHN B. LITTLEFIELD 4959 8.90 0 DON MC WHORTER 4970 25.00 JOHN B. LITTLEFIELD 4960 31.06 • LOS ANGELES CHEMICAL CO 4961 2210.56 L A CITY/DATA SER BUREAU 4962 277.68 r. L A CO, DIST.ATTORNEY 4963 23.14 PAUL LOPEZ 4964 36.00 RON LYON 4965 64.00 BLAKE MCCUNE 4966 80.00 • WARREN MCCUNE 4967_ 48.00 JAY MC GRAA 4968 32.00 DON MC MASTER 4969 32.00 1 • DON MC WHORTER 4970 25.00 STANLEY MARTINEZ 4971 2340.00 J. H. MITCHELL & SONS 4972 715.50 • EUGENE F. MOSES 4973 58.55 . •10 WARRANT WRITING :06-16-80 THE MUTUAL BENEFIT LIFE 4974 3269.67 RON NEWMAN 4975 32.00 _-THE NOLIN CO.,,INC. 4976 .48.71 RANDY NORIEGA 4977 115.80 BYRON NELSON 4978 6.20 OFFICE PRODUCTS CO., INC. 4979 124.89 MARK OLAY 4980 32.00 OWL ROCK PRODUCTS CO. 4981 60.92 DONNA OWER 4982 32.00 VAN OSGOOD 4983 28.00 PARKSON 4984 419.76 GLENN PARSONS 4985 32.00 PECK ROAD FORD 4986 39.89 PHOTO AND SOUND CO. I 4987 84.64 F MORTON PITT CO 4988 58.31 ANTHONY POLI 4989 105.00 POWER UNIT CORP. 4990 60.63 PRENTICE-HALL, INC. 4991 71.81 PRUDENTIAL OVERALL SUPPLY 4982 373.00 PRUDENTIAL OVERALL SUPPLY 4993 142.96 PUBLIC RECORDS INF. 4994 45.00 HENRY QUINTANA 4995 57.00 MIKE RADOS 4996 32.00 BILL RAFTER 4997 32.00 ART RAMIREZ 4998 12.00 . WARRANT WRITING :06-16-80 • RED STAR/INDUSTRIAL CTR 4999 12.00 RESEARCH TECHNOLOGY INC. 5000 11.09 TERRY REESE 5001 50.00 LARRY ROBINSON 5002 32.00 ROCHESTER GERMICIDE CO. 5003 330.71 JOHN C. RODRIGUEZ 5004 25.00 . ROBERT ROMO 5005 57.00 SAN GAB. VALLEY UMP. ASSN 5006 700.00 LARRY R. SANDOVAL 5007 25.00 • ! SAVIN CORPORATION 5008 313.76 SAV -ON 5009 79.60 LES SCHLOSSER 5010 50.00 . H. M. SCOTT & ASSOC. 5011 4866.00 r PETER SELAK 5012 20.00 - --- ----- -_ L SHELL OIL COMPANY 5013 10220.41 . JANICE SHISHIDO 5014 50.94 ;.} Z OR R SINGLETON 5015 165.00 SMART & FINAL IRIS CO. 5016 137.40 JEFF SNYDER 5017 32.00 JENS SOLEM 5018 160.30 (. SOUTHEAST CONCRETE PROD. 5019 503.30 . S0. CALIF GAS COMPANY 5020 435.11 SPRAGUES' ROCK & SAND CO. 5021 1052.05 _ STANDARD BRANDS PAINT CO. 5022 66.24 WILLIAM SULLIVAN 5023 70.00 STERLING RESTAURANT EQUIP 5024 9.36 I N WARRANT WRITING 06-16-80_ ROBERT E. TALLEY 5025 19.30 TARGET CHEMICAL CO. 5026 297.41 TIM TAYLOR 5027 40.00 TELETRONIC ALARM SYSTEMS 5028 72.75 TAYLOR-JETT COMPANY 5029 467.25 UNITED STATES POST OFFICE 5030 48.00 U.S. POST OFFICE 5031 954.91 UNIVERSITY MICROFILMS INT 5032 28.46 LAVON G. URBONAS R.D. 5033 202.14 ELSIE VANDALE 5034 60.00 JOE VALENZUELA 5035 25.00 VALLEY CITIES SUPPLY CO. 5036 309.69 VALLEY CITIES SUPPLY CO. 5037 1679.88 ELSIE VANDALE 5038 29.62 KEVIN WARD 5039 20.00 MICHAEL W. WELLS 5040 111.33 - WEST COVINA PET HOS.P. 5041 20.00 EMIL M. WERDER 5042 60.00 WESTERN DISPOSAL COMPANY 5043 258.00 WESTERN HARDWARE & TOOL 5044 287.20 WESTERN WATER WORKS 5045 2153.81 WESTINGHOUSE ELECT.SUPPLY 5046 510.92 LYDIA M. WHEELEHAN 5047 25.00 WHITE SALES & RENTALS 5048 23.32 j LORENE WILBUR 5049 32.00 r' WARRANT WRITING Q6-16-80 WILLS AUTO PARTS 5050 362.23 f-- -- - JOHN WOOD 5051 32.00 6 __- WOMANS DAY 5052 8.85 XEROX CORPORATION 5053 68.90 r XEROX COMPUTER SERVICES 5054 4305.10 j L. - f JUDY ZISER 5055 20.40 AZUSA HARDWARE 5056 267.37 1 370,371.79 RESOLUTION NO. 6915 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING ELECTRICAL RATE SCHEDULES GOVERNING THE SALE OF ELECTRIC ENERGY DISTRIBUTED AND FOR SERVICE SUPPLIED BY THE LIGHT AND POWER DEPARTMENT OF THE CITY OF AZUSA AND AMENDING RESOLUTION NO. 3874. A The City Council of the City of Azusa does resolve as follows: SECTION 1. Resolution No. 3874 adopted by the City Council of the City of Azusa on March 20, 1959 is further amended by amending the Electric Rate Schedules and the Rules and Regulations thereto as follows: (a) Electric Rate Schedules G-1, General Service (Small), G-2, General Service (Medium), G -L, General Service (Large), R, Residential Service, M. Municipal Service, Street Lighting Service, and Outdoor Area Lighting Service, are amended to read, respectively, as set forth in Exhibit A attached hereto and, by this reference, incorporated herein. SECTION 2. This resolution shall be operative commencing with the customer billings by the City Department of Light and Power during the month of July, 1980. SECTION 3. The City Clerk shall certify to the adoption of this resolution. Adopted and approved this 16th day of June, 1980. r 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 the Council: AYES: Councilmen: Decker, Fry, Moses, Solem NOES: Councilmen: Cruz ABSENT: Councilmen: None /1. r� Deputy City Cl RESIDENTIAL SERVICE -- RATE R Monthly Rate: Customer Charge . . . . . . . . . . . . . . . . . . . . First 250 kWh . . . . . . . . . . . . . . . . . . . . . Additional kWh . . . . . . . . . . . . . . . . . . . . . RESIDENTIAL SERVICE -- RATE RM (Multi -family Rate) Monthly Rate: Customer Charge . . . . . . . . No adjustment Energy Charge (to be added to customer charge): The kilowatt-hours for all blocks shall be multiplied by the number of single-family accommodations on the meter. SPECIAL CONDITIONS A. The above rate .is subject to a fuel cost adjustment. B. A State Surcharge Tax per KWH may be added to the above rate. $2.00 4. 2� per kWh 4. 8� per kWh 0 0 GENERAL SERVICE -- RATE G Monthly Rate: Rate (7-1 Customer Charge - Single Phase Service . . . . . . . . .. . . $2.25 Customer Charge - Three -Phase Service . . . . . . . . . . $3. 50 Energy Charge First 100 kWh . . . . . . . . . . . . . . . . . . . . . . . 7. 5� per kWh Next 400 kWh . . . . . . . . . . . . . . . . . . . . . . . 6. 85� per kWh Next 1000 kWh . . . . . . . 6. 2� per kWh Next 1500 kWh .. . . . . . . . . . . . . . . . . . . . . . . 5. 4� per kWh Additional kWh . . . . . . . . . . . . . . . . . . . . . . . 5. 1� per kWh Rate G-2: Customer Charge . . . . . . . . . . . . . . . . . . . . . . . $3.50 Minimum Charge 20 kW @ . . . . . ... . . . . . . . . . . . . $2.75 per kW Demand Charge First 20 kW of Billing Demand . . . . . . . . . . . . . . None Additional kW of Billing Demand . . . . . . . . . . . . . $2. 75 per kW Energy Charge First 100 kWh . . . . . . . . . . . . . . . . . . . . . . 7. 5� per kWh Next 400 kWh . . . . . . . . . . . . . . . . . . . . . . . 6. 85� per kWh Next 1000 kWh . . . . . . . . . . . . . . . . . . . . . . 6. 2� per kWh Next 1500 kWh . . . . . . . . . . . . . . . . . . . . . . 5. 4� per kWh Next 2000 kWh . . . . . . . . . . . . . . . . . . . . . . 5. 1� per kWh Next 150 kW of Billing Demand over 20 kW . . . . . . . . . . . . . . . . . . 3.8r, per kWh Next 150 kWh per kW of Billing Demand over 20 kW . . . . . . . . . . . . . . . 3. 5� per kWh Additional kWh . . . . . . . . . . . . . . . . . . . . . . 3. 27a per kWh SPECIAL CONDITIONS A. The above rate is subject to a fuel cost adjustment. B. A State Surcharge Tax per KWIi may be added to the above rate. C. Ballpark lighting customers are exempt from demand charges (See Municipal Services - Rate M). C, K LARGE GENERAL SERVICE - - RATE GL Monthly Rate: Demand Charge - First 200 kW or less of Billing Demand . . . . . . . Next 1800 kW of Billing Demand . . . . . . . Additional kW of Billing Demand . . . . . . . Energy Charge - First 150 kWh per kW of Billing Demand - F.irst 30,000 kWh . . . . . . . . . . . . . . . . Additional kWh . . . . . . . . . . . . . . . . . . Next 150 kWh per kW of Billing Demand. . . . . . . Additional kWh . . . . . . . . . . . . . . . . . . . . Power Factor Adjustment - The charges will be increased for each kVAr in excess of 60t of the Billing Demand .in the amount of . . . . . . . . . . . . . . . High Voltage Discount - A customer which takes service at a voltage level of 12kV will receive a discount of 4% of the total bill. SPECIAL CONDITIONS A. The above rate is subject to a fuel cost adjustment. $620 2.95 per kW 2. 85 per kW 4. 1� per kWh 3. 8� per kWh 3. 4� per kWh 3. 1� per kWh 0. 25/kVAr B. A State Surcharge Tax per KWH may be added to the above rate. Rate: MUNICIPAL SERVICE --RATE M The ''Municipal Service - Rate M" is hereby discontinued. All Municipal customers under the old Rate M will be reclassified to "General Service - Rate G-1" of "General Service - Rate G-2", whichever is appropriate. ES'EMPTION: All ballpark lighting municipal customers will take service under Rate G-2, but will be exempt from demand charges due to the fact that ballpark lighting customers do not contribute to the system's peak demand. SPECIAL CONDITIONS A. The above rate is subject to a fuel cost adjustment. B. A State Surcharge Tax per KWH may be added to the above rate. STREET LIGHTING SERVICE Facilities Owned by Utility: Incandescent- 4,000 ncandescent- 4,000 Lumens . . . . . . . . . . . . . . . . . . . $6.15 Mercury Vapor 7, 000 Lumens . . . . . . . . . . . . . . . . . . . $6.70 11, 000 Lumens . . . . . . . . . . . . . . . . . . . $8.25 20, 000 Lumens . . . . . . . . . . . . . . . . . . . $10.95 35, 000 Lumens . . . . . . . . . . . . . . . . . . . $17.25 Facilities Now Owned by Utility: Incandescent 4, 000 Lumens . . . . . . . . . . . . . . . . . . . $4.80 Mercury Vapor 7, 000 Lumens . . . . . . . . . . . . . . . . . . . $4.40 11, 000 Lumens . . . . . . . . . . . . . . . . . . . $6. 10 20, 000 Lumens . . . . . . . . . . . . . . . . . . . $8.05 35, 000 Lumens . . . . . . . . . . . . . . . . . . . $13.70 High Pressure Sodium - 9, 500 Lumens . . . . . . . . . . . . . . . . . . . $3. 25 22, 000 Lumens . . . . . . . . . . . . . . . . . . . $5. 50 25, 500 Lumens . . . . . . . . . . . . . . . . . . . $6.75 SPECIAL CONDITIONS A. The above rate is subject to a fuel cost adjustment. B. A State Surcharge Tax per KWH may be added to the above rate. OUTDOOR AREA LIGHTING SERVICE Existing Pole - 7, 000 Lumen M. V . . . . . . . . . . . . . . . . . . . $ 7.40 20, 000 Lumen M. V . . . . . . . . . . . . . . . . . . . 13.45 New Pole - 7, 000 Lumen M. V . . . . . . . . . . . . . . . . . . . $ 9.95 20, 000 Lumen M. V . . . . . . . . . . . . . . . . . . . $17.10 SPECIAL CONDITIONS A. The above rate is subject to a fuel cost adjustment. B. A State Surcharge Tax per KWH may be added to the above rate. 0 RESOLUTION NO. 6914 11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, APPROVING AND CONFIRMING THE FINDINGS AND DECISION IN THE DISCHARGE OF POLICE OFFICER, LOUIS VALENTINE. WHEREAS, the Chief of Police filed charges for dismissal of Police Officer, Louis Valentine, on April 7, 1980; and WHEREAS, the City Council referred the charges to the Personnel Board for hearing as provided for under the Civil Service Ordinance of the City; and WHEREAS, the Personnel Board held hearings on said charges in which the Chief of Police and Officer Louis Valentine were represented by counsel; and WHEREAS, the Personnel Board on May 28, 1980, prepared and filed its Findings and Decision determining by a unanimous vote that Officer Louis Valentine was suspended for due and sufficient cause and ordering that he be dismissed as a Police Officer for the City of Azusa, effective as of May 28, 1980. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE AND ORDER AS FOLLOWS: SECTION 1. The Findings and Decision of the Personnel Board dated May 28, 1980, are hereby ratified, confirmed and approved. SECTION 2. The City Council specifically finds that there was no bad faith relative to the proceedings for the discharge for Officer Louis Valentine and that there was sufficient evidence as set forth in the findings to support the decision of the Personnel Board. SECTION 3. The discharge of Officer Louis Valentine by the Personnel Board effective May 28, 1980, is hereby ratified, confirmed and approved. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this 16thday of June , 1980. YOR 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 thel6thday of June , 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None DEPUTY CITY CLERK -2- �J RESOLUTION NO. 6913 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, TRANSFERRING CERTAIN SUMS FROM THE LIGHT FUND TO THE GENERAL FUND. The City Council of the City of Azusa does hereby resolve as follows: SECTION 1. The sum of $1,000,000.00 is hereby transferred from the Light Fund to the General Fund. SECTION 2. The City Council authorizes the Finance Officer to transfer amounts necessary to cover deficits or deficiencies in the Self -Insurance Fund, the Library Fund, the Retirement Fund, the Park and Recreation Fund, the Employee Insurance Fund from the General Fund and Unappropriated Tax Fund when these amounts are known at the end of the 1979-80 fiscal year. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. 1980. ADOPTED AND APPROVED this 9th day of June, 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 9th day of June, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz .IIZQ X. " / ) e 0 0 RESOLUTION N0. 6912 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, TRANSFERRING CERTAIN SUMS FROM THE LIGHT FUNDAND WATER FUND TO THE SELF INSURANCE FUND, THE CAPITAL EQUIPMENT FUND AND TO THE WORKING CAPITAL FUND. The City Council of the,City of Azusa does hereby resolve as follows: " SECTION 1. The sum of $500,000.00 is hereby transferred from the Light Fund to the Self Insurance Fund. SECTION 2. The sum of $500,000.00 is hereby transferred from the Light Fund to the Capital Equip- ment Fund. SECTION 3. The sum of $500,000.00 is hereby transferred from the Water Fund to the Working Capital Fund. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. 1980. ADOPTED AND APPROVED this 9th day of June, 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 9th day of June,1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Moses, Solem NOES: COUNCILMEN: Fry ABSENT: COUNCILMEN: Cruz RESOLUTION N0. 6911 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA CREATING A WORKING CAPITAL FUND. The City Council of the City of Azusa does resolve as follows: SECTION 1. The City Council does hereby create a working capital fund. SECTION 2. The working capital fund is created to protect the City in periods of reduced revenues. SECTION 3. Any charges to the working capital fund must have the prior approval of the City Council. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. 1980. ADOPTED AND APPROVED this 9th day of June, 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 9th day of June, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Moses, Solem NOES: COUNCILMEN: Fry ABSENT: COUNCILMEN: Cruz City Clerk 11 RESOLUTION NO. 6910 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY of AZUSA CREATING A CAPITAL EQUIP- MENT FUND. The City Council of the City of Azusa does hereby resolve as follows: SECTION 1. The City Council does hereby create a Capital Equipment Fund. SECTION 2. The Capital Equipment Fund is created to reserve funds for the purchase of necessary capital equipment during those periods when normal sources of revenue would not permit these purchases. SECTION 3. Any charges to the Capital Equipment Fund must have the prior approval of the City Council. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. 1980. ADOPTED AND APPROVED this 9th day of June, 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 9th day of June, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry,' Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz' 0,`L / =fit • y • RESOLUTION N0, 6909 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: Ol- 02- AZUSA COMMUNITY DEVELOPMENTFUND 19.05 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 1,620.42 05- GENERAL FUND 155,661.19 06- WATER FUND 10,535.85 07- LIGHT FUND 614,091.83 08- 'LIBRARY FUND 6,254.28 09- PARK & RECREATION FUND 16,664.69 10- RETIREMENT FUND il- MVA FUND 12- INSURANCE FUND 53.47 13- CETA FUND 14- SPECIAL DEPOSIT FUND 80659.21 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 164,599.60 TOTAL ALL FUNDS 980,159.59 SECTION 2. That the City Clerk shall certify to the adontion 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 2nd da;-,, 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 meting thereof held on the 2nd day of June 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: Cruz CITY CLERK • WARRANT WRIO G 06-02-80 q jl WARRANT NO 4643 - - TRIFONE NICASSIO 4643 53.47 UNITED STATES POST OFFICE 4644 52.00 C AZUSA, CITY OF 4645 4133.00 - - -- - - BAILEY'S BINDERY, INC. 4646 90.10 ! • AZUSA YOUTH PROGRAM 4647 1550.00 AMWAY PRODUCTS 4648 467.46 - - --- - - -- --- WILLIAM BERESFORD 4649 81.66 i CALIF, STATE OF 4650 8634.21 AZUSA, CITY OF 4651 141676.63 ACCURATE AIR ENG. 4652 4.33 • THAIS AGUIRRE 4653 50.00 ' 1 KENNETH AKIN 4654 59.95 � ` JESSE ALVA 4655 50.00 JENNIE B. AVILA 4656 25.00 ARCADIA LUMBER CO. 4657 6.31 ASPLUNDH EQUIPMENT SALES 4658 158.99 • i AZUSA, CITY OF 4659 4080.16 AZUSA MOTOR PARTS 4660 75.05 AZUSA VALLEY WATER CO. 4661 13.32 • B -C TREE SERVICE 4662 560.O0 B & K ELECTRIC WHOLESALE 4663 492.48 r - - B & H CHEMICALS 4664 199.95 • BAKER & TAYLOR COMPANIES 4665 32.62 BALL INDUSTRIES 4666 121.47 Nrl'H WARRANT WRIOG 06-02-80 r;tl GLENN BASHORE 4667 25.00 I � GARY S. BEAN 4668 64.50 . TIM BEARMAN 4669 30.00 - - R.W. BECK & ASSOC. 4670 1407.56 ' • BENLO COMPANY 4671 5.30 ' BERK OIL COMPANY 4672 706.80 BURKE, WILLIAMS 4673 4437.00 • CALIF PARK REC SOCIETY 4674 20.00 CA/ST/DEPT. JUSTICE 4675 42.70 - GLENN CAMPBELL '4676 59.95 - • SCOTT CAMPBELL CO. 4677 2400.00 . MICHAEL CASTANEDA 4678 50.00 ANTHONY CASTILLO 4679 10.00 • CENTER STATIONERS 4680 22.55 THE CHILDRENS BOOK COUNCIL 4681 14.00 ` WILLIAM CHIN 4682 5.00 • CLARION CALL LITERATURE 4683 5.45 • E TOM COCKRELL 4684 140.00 ` EDWARD A.-000NEY 4685 57.53 •� COVINA MOTOR PARTS 4686 63.54 • THE CREDIT BUREAU 4687 5.00 - JOHN DANGLEIS 4688 147.44 • LLOYD DAVIES 4689 30.00 A. B. DICK COMPANY 4690 12.56 . DUARTE ANIMAL HOSPITAL 4691 24.00 • • • WARRANT WRI,*G 06-02-80 �f hl•, DUNN-EDWARDS CORPORATION 4692 52.79 • DURA -ART 4693 36.16 ' ENTENMANN-ROVIN CO. 4694 30.76 - -- - - E.S.D. COMPANY 4695 1457.50 DAVID EVANS 4696 50.00 • JAMES FERGUSON 4697 86.00 -- PAULA FILER 4698 18.40 • • PAU LINE FILER 4699 42.57 a C.0-. FOEHLINGER 4700 120.00 I. FOOTHILL GLASS COMPANY 4701 11.13 FOOTHILL STATIONERS 4702 104.13 W.H. FREEMAN & CO. 4703 7.20 FREEMAN'S TOWING 4704 28.00 j PHYLLYS GALLAGHER 4705 108.00 SHERMAN R. GARNETT 4706 30.00 - RANOOLPH INDUSTRIES, INC. 4707 257.83 i GENERAL ELECTRIC COMPANY 4708 163.16 GENERAL ELECTRIC SUPPLY 4709 882.90 GENERAL TELEPHONE COMPANY 4710 2478.10 • GENERAL TELEPHONE CO. 4711 734.81 + GENERAL SERVICES DEPT. OF 4712 250.44 GLENDALE ELECTRONICS 4713 678.31 • • GLENDORA COMMUNITY HOS P. 4714 467.70 GRAND CHEVROLET 4715 66.27 GRANGER'S PARTY FAVORS 4716 39.75 • • WARRANT WRITING 06-02-80 • • GRAYBAR ELECTRIC CO. 4717 535.06 JULIUS GRIFFIN, JR. 4718 138.00 • GREGORY GUT 1 EREZ 4719 16.60 r' I • • INEZ GUTIERREZ 4720 50.00 T G.K. HALL & CO. 4721 162.75 • HARPER & ROW- 4722 39.55 • JUNE W HART 4723 59.95 i HENRYS RADIATOR 4724 29.50 • HERALD PRESS PUBLICATIONS 4725 77.35 •• HILL BROS. CHEMICAL CO. 4726 81.71 HUNTINGTON ASSOC. 4727 473.00 • I BM- CORPORATION 4728 129.74 • • IBM FOODS, INC. 4729 210.72 JA. R. ENGINE &SUPPLY 4730 10.73 • - JB MACHINE WORKS, INC. 4731 45.00 lip • DR. DON 'P. JOHNSON 4732 18.00 WILLIAM A JONES 4733 50.00 CHARLEY JOYCE 4734 80.00- • • �_ KONLEE ENTERPRISES 4735 6.21 • L.E.I. INC. 4736 12.85 . - - - LANE PUBLISHING COMPANY 4737 10.09 •• LANDS WELDING SUPPLY,INC. 4738 54.81 • LINCOLN EQUIPMENT,INC. 4739 343.75 • •r.i -L.A. CO/DEPT.ENGINEER 4740 1881.87 ` • L A COUNTY ROAD DEPT 4741 496.66 LOMITA TAG CO. 4742 254.18 • ---- i WARRANT WRITING 06-02-80 - -- - -- - - --- - - - - - -- RON LYON 4743 30.00 4 MCGREW CONSTRUCTION CO. 4744 164599.60 •f BLAKE MCCUNE 4745 137.00 • - -- - -- - - - WARREN MCCUNE . 4746 12.00 f� i t REBECCA MACY 4747 22.58. MADISON/BIONICS 4748 227.13 • MARX BROS. 4749 10,81 • MAYDWELL b HARTZELL- 4750 2075.53 MILLER BROWN WELDING CO. 4751 15.87 i J H MITCHELL & SONS 4752 960.78 • MR. ARTHUR B. MORALES 4753 50.00 LUZ MORENO 4754 25.00 - - MOR -PARTS ETC, INC. 4755 8.34 • MUNICPL TREASURERS ASSOC 4756 50.00 GERALD MURRAY 4757 50.00 • NELSON TECHNICAL COATING - 4758 2643.20 NIXON-EGLI EQUIPT. CO. 4759 3.76 THE NOLIN CO.,INC. 4760 48.71 i OFFICE PRODUCTS CO., INC. 4761 336.40 TOM OKI 4762 50.00 i VAN OSGOOD C,. 4763 16.00 i -✓-. - _- OWL ROCK PRODUCTS CO. 4764 26.80 P.S.L.PRESS 4765 322.24 PACIFIC DUPLICATOR SYS. 4766 52.64 i PACIFIC MAILING EQUIP. COR 4767 916.90 • WARRANT WRITING 06-02-80 • JACK PALO EQUIPMENT CO. 4768 4.77 • THERESA N. PARDO 4769 83.04 • PAR PRESS BUSINESS FORMS 4770 667.57 PETERSON HEATING & A -IR 4771 959.98 • PRUDENTIAL OVERALL SUPPLY 4772 244.44 • PRUDENTIAL OVERALL SUPPLY 4773 247.18 PRUDENTIAL OVERALL SUPPLY 4774 121.88 • QUALITY BOOKS INC. 4775 27 80 • ART RAMIREZ 4776 8.00 RECIPE BOOK 4777 7.95 • ` TERRY REESE 4778 20.00 • RONRAY ENTERPRISES 4779 11.13 • SAN GAB VALLEY TRIBUNE 4780 46.20 S G VALLEY UMPIRE ASSN 4781 563.00 • SAV -ON 4782 129.51 • MICHAEL SCHERER 4783 5.00 LES SCHLOSSER 4784 80.00_ • •CHRIS SCOLINOS 4785 40.00 r ROBERT SEARS 4786 15.00 t SIGNAL MAINTENANCE 4787 680,52 SIMPLEX TIME _ 4788 981.64- 81.64ROBERT ROBERTSKEELS 6 CO, 4789 35.99 BEULAH R. SMITH 4790 50.00 SO CALIF. EDISON COMPANY 4791 598917.89 L.-. SO. CALIF GAS COMPANY 4792 971:66 Hl •