HomeMy WebLinkAboutResolution No. 7507RESOLUTION N0, 75507
COUNCIL MEETING OF 6-18-84
A RESOULUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLCY41NG 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 Daid out of the respective funds as
hereinafter set fort.h:
O1-
02-AZUSA CO.'�'!UNITY DEVELOPMENT FU14D 8,359.29
03 -SELF -IN= R'.NCE FUND
04-=EVEIIUE S-,A,RING FUND
-.tel _,:D 280,2.99_07 _
06 -WATER FUND 2147A 49
07 -LIGHT FUND 844 590 73
10 -EMPLOYEE BENEFIT FUND 17 056.55
14 -SPECIAL DEPOSIT FUND
17 -COMMUNITY REDEVELOPMENT FU14D 70.00
19 -COUNTY GAS TAX FUND
20 -STATE GAS TAX FUND
22 -TRANSPORTATION FUND
6,990.82
WARRANTS #022912-#022929 PRE -DATED 6-18-84
WARRANTS #022930-#022934 COMPUTER VOIDED
WARRANTS #022935-#023137 COMPUTER WRITTEN
WARAANT #022926 PRE -DATED VOIDED
TOTAL ALL FUNDS
1,183,843.05
G
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 18th day of
June 1984.
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 18th day of June
1984 by the following vote of Council:
AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEN: HONE
ABSENT: COUNCILMEN: ATONE
L
C/G
CI Y CL RK
CITY
NO 43 RPT NO FWB0.34-C
WARRANT
REGISTER - HANDWRITTE14
PANE 1�0 2
AS OF -06-ie-84 -
-_. _ -
. - --- - -- . - ---
- - - RUN - DATE E uhf i 4104
C
VENDOR
WARRANT
WARRANT
TOTAL
U
NUMBER
VENDOR
NAME
DATE
NUMBER
AMOUNT
REMARKS
C
301366
ADVO SSTEM INC.
06-05-84
022921
41'2.36
DEPTARTMENT PROGRAMS
C
301093
AZUSA YOUTH PROGRAM
06-05-84
022920
4,185.00
REC. REVOLVING ACCOUNT
C
301076
AZUSA;CITY OF
PAYROLL ACCOUNT
06-06-84
022923
175,150.03
OVERTIME
-
-
-
PART TIME-TEMPORARY -
- -- --
--- - -
- - - .
SALARIES
_
C
302231
BLUE CROSS OF S0. CALIF.
P016861 FNCE
06-13-84
022929
14,405.52
BLUE CROSS
-
C'
- ---AMA
-303301
- -- - - ._
- . RENA
C
.
ARMANDO L.
06-06-84
022924
66.15
LEAGUE OF CALIF. OITIES •
C
303547
CRIMINAL JUSTICE TRAINING
06-04-84
022915
42.00
CONFERENCES & SEMINARS
C
306099
FILER;PAULA
PETTY CASH
06-04-x34
O229t2
56.15
OFFICE SUPPLIES %' POSTAGE
ORAL BOARD LUNCHES
A
____,.311194
_KBV-ENTERPRISES_-
P017944-REC DEPT.
06-04-84
022916
i,203.82
83C037 GRAFFITI
C
313356
MUNICIPAL SERVICES INC.
06-05-84
022913
3,450.00
83CO36 ADMINISTRATION
s
-_C
.316007__PACIEIC-_STANDARD
LIFE INS___
___.
06-13-84022928
_ _ 2,651.03
LIFE._INSURAf4CE-_
C
316206
PIHLAK;KAREN
06-04-84
022917
895.75
POST REIMBURSABLE COURSES
9.077
S'i7LIS; AD0LP_H_A ---------
06-04-.8 4-
-- 022913
- ---- 99.42
_ _CITY RELATED CONFERENCE
_
--0_31
- - _-- - -_
_
ELECTION EXPENSE
OFFICE SUPPLIES & POSTAGE
®
SPEC SUPPLIES
_DEPT
VEHICLE OPERATING EXPENSE
C
321013
UNITED STATES POST OFFICE
06-13-24
022925
2,854.00
OFFICE SUPPLIE'S & POSTAGE
•
_
_1C
323214_.1dESTERN_SPORTS.MIX
__
P017794 COMM SER!REC 06-04-84
022914 ._
1,945.75
SPEC DEPT SUPPLIES
�.
C
323173
WOOD;LLOYD
ADMIN PETTY CASH
06-05-84
022922
391.80
MISC.MEETING
OFFICE SUPPLIES & POSTAGE
TOTAL
- ------------
207, 818.78
CITY NO 43
CISY.OF_AZUSA
C VENDOR
U NUMBER
RPT NO FUS034-C WARRANT REGISTER - COMPUTER WRITTEN
OF 06-18-.84
WARRANT WARRANT
VENDOR NAME DATE NUMBER
C
317026
QUALIFIED ELECTRIC
SUPPL PO 17995
STORES
06-18-84
022935
C
301346
ACCOUNT TEMPS
P017943
FINANCE
06-18-84
022436
C
301262
ACOSTA GROWERS
P017033
BLANKET
06-18-84
022937
C
301103
AIRHART;ROBERT
---
C
06-18-84
022938
C
301022
AKIN;KENNETH
022952
Q .
06-18-84
022'939
U
101029
AHCHONDO;RUBEN
REC REFUND
022953
06-18-24
022940
C
301048
ANTIMITE ASSOCIATES
INC. P016675
P/WKS
06-18-84
022941
C
301281
APPLE ONE
P017180
ADM
06-18-84
022942
_C _301360 --- ARCADIA _LUMBER .._---- ._._ PO18 i40 COMM SVC/PARKS
C 301054 ARCADIA LUMBER COMPANY P016553 BLANKET
C 301362 ARMORCAST C/O RANDOLPH IN P018024 LIGHT DEPT.
C 301053 ARROW PIPE & STEEL P016555 BLANKET
C 301367 ARROW RENTALS P018105 P/WKS
C 3fit062._._ASSOCIATED__ASPHALT _ __..PO16676 BLANKET _-
06-18-84 _022943
06-18-84 022944
---06-18-84 - 022445
06-18-84 022946
06-18-84 022.347
06-18-84 022948 --
PHGE NO c
RUN _DATE 06/14/84 __..._
TOTAL
AMOUNT REMARKS
41 .54 INVENTORY MATERIALS USED
368.00 CONTRACTUAL SERVICES HOC
31.68 HORTICULTURE SUPPLIES
10.00 TUITION REIMBURSEMENTS
50.00 PLANNING COMMISSION
12.00 REC. REVOLVING ACCOUNT
35.00 SPEC DEPT SUPPLIES
1,230.00 PART TIME -TEMPORARY
SALARIES
i,62i.42.._.BUS SHELTERS
122,65 BLDG.OPERATING & SUPPLIES
-SPEC DEPT SUPPLIES
200.84 TRANSFORMERS
2,771,13 BLDG.OPERATING & SUPPLIES
- --- - ----BUS SHELTERS ----.---------
170,50 SPEC DEPT SUPPLIES
580.84 NEW SERVICES AS REQUIRED
:'PEC DEPT SUP'P'LIES
106,39 INVENTORY MATERIALS USED
50.00 PLANNING COMMISSION
4,360.45 WATER TESTIF411 EXPENSE
1,890.20 CONTRACTUAL SERVICES NCO
65.50 CAT & DOG FOOD
- 222.61 BLDG.OPERATING & SUPPLIES
:jF'EC DEPT SUPPLIES
-------___36,19 BLDG, OPERATING -&-SUPPLIES -_-
264.01 INVENTORY MATERIALS USED
MISC. FIELD MATERIALS
--- 71,$73.99 HEAT LIGHT POWER & WATER -
POWER PURCHASED FOR PUMP
C
301260
ASSOCIATED OF LOS ANGELES
06-18-84
022949
-
- C
301068
AVILA;JENHIE B. -
--
-
06-18-84
022450
C
301070
AZUSA AGRICULTURAL WATER
P016668
WTR
06-18-84
022951
---
C
301363
AZUSA AUTO TOPS --- -- -
P018120
ADMIN -
-- 06-18-84
022952
Q .
C
301288
AZUSA FEEDS P.O.#17322
06-18-84
022953
C
301080
AZUSA HARDWARE
P016558
BLANKET
06-18-84
022954
_
___C
.301336.--AZUSA__LUMBER_-___
____ ----P01
7814
_P?W
___06-1 8-84 __
022955
C
301083
AZUSA MOTOR PARTS
P016619
GRGE
06-18-24
022456
C
301150
AZUSA;CITY OF
LIGHT
POWER
06-18-84
022457
PHGE NO c
RUN _DATE 06/14/84 __..._
TOTAL
AMOUNT REMARKS
41 .54 INVENTORY MATERIALS USED
368.00 CONTRACTUAL SERVICES HOC
31.68 HORTICULTURE SUPPLIES
10.00 TUITION REIMBURSEMENTS
50.00 PLANNING COMMISSION
12.00 REC. REVOLVING ACCOUNT
35.00 SPEC DEPT SUPPLIES
1,230.00 PART TIME -TEMPORARY
SALARIES
i,62i.42.._.BUS SHELTERS
122,65 BLDG.OPERATING & SUPPLIES
-SPEC DEPT SUPPLIES
200.84 TRANSFORMERS
2,771,13 BLDG.OPERATING & SUPPLIES
- --- - ----BUS SHELTERS ----.---------
170,50 SPEC DEPT SUPPLIES
580.84 NEW SERVICES AS REQUIRED
:'PEC DEPT SUP'P'LIES
106,39 INVENTORY MATERIALS USED
50.00 PLANNING COMMISSION
4,360.45 WATER TESTIF411 EXPENSE
1,890.20 CONTRACTUAL SERVICES NCO
65.50 CAT & DOG FOOD
- 222.61 BLDG.OPERATING & SUPPLIES
:jF'EC DEPT SUPPLIES
-------___36,19 BLDG, OPERATING -&-SUPPLIES -_-
264.01 INVENTORY MATERIALS USED
MISC. FIELD MATERIALS
--- 71,$73.99 HEAT LIGHT POWER & WATER -
POWER PURCHASED FOR PUMP
n
i'
CITY NO 43 RPT NO FWB034-C WARRANT REGISTER - COMPUTER.. WRITTEN
-AS .OF __06-f8-84 .- -- ---------
C VENDOR WARRANT WARRANT
U NUMBER VENDOR NAME DATE HUMBER
C 302007 B & K ELECTRIC P016562 BLANKET
C 302013 BAKER & TAYLOR CO.
C 302012 BAKER & TAYLOR COMPANIES
C 302297 BARRIOS L & ASSOC
C 302141 BEL'K;R.W. & ASSOCIHTES
C 302202 BRAUN;WILLIAM
C 302069 BRODERICK;-JOHN -
C 302148 BURKE;WILLIAMS
C 302422 BUSINESS SYSTEM SUPPLY
P017423 PARKS
PO17132 L&PWR
& SORENSON
P618010 FINANCE
v
C
303195
CABARET CATERING
P0743 PKS/REC
022959
C,303402
SPEC DEPT SUPPLIES
CAL-SURANCE GROUP
POt6i355 FNCE
0'
C
303538
CALIFORNIA HDWR COMPANY
P018074 STORES
--
- -
C
303027
CALIFORNIA -SOCIETY -OF
MUNICIPAL FINANCE OFFICER
06-18-84
C
303155
CALIFORNIA STATE DEPT.OF
TRANSPORTATION
022964
C
30354Ei
CALTRHNS DIVISION OF
TRAFFIC ENGINEERS
15. 00
C
303301
CAMARENA
ARMANDO L,
CITY ATTORNEY
C
303219
303544__CARTO_
CAMERON REPORTING SERVICE
CHECK SIGNER
06-18-84
--C
5,472.95
---CAL
IF ASSOC OF.POLICE_TRA
022969
C
303234
CARD COPY
022970
-__C_303461
INVENTORY MATERIALS USED
06-18-84
_.CASTAHEDA_RALPH _JR -_-____-PO1.7444.BLK
GRT PROG _
�.
C
303147
CASTANEDA;MICHAEL
PLANNING COMMISSION
.--C_303039_-CENTEit_STAT_IONER3
022973
6.00
_______
PO16569__;LAHKET
�.
C
303495
CHILDREN'S PRESS
P017700 LIBRARY
---- ---- ----
_-__C-.303066-CLARKS-TOWNE-__-_-.---
06-18-84
022975
_ _-- _
CONTRACTUAL SER`JICES NOC
C
303069
CLIPPINGER,CHEVROLET
_MISC.MEETING __-----_----- - --.
PAGE NO 3
RUN _DATE__06/ i 4134
TOTAL
AMOUNT REMARKS
06-18-84
022958
251.24
BLDG.OPERATING e SUPPLIES
06-i8-84
022959
349,00
SPEC DEPT SUPPLIES
06-18-84
022960
21.49
SPEC DEPT SUPPLIES
06-18-84
022961
14.00
CONTRACT PERSONNEL -FEE PROGRAM
06-18-84
022962
250.00
MAINT. OF MEDIANS 1850 -PER MO,
06-18-84
022963
3,489.41
OUTSIDE SERVICES EMPLOYED
06-18-84
022964
10.00
TUITION REIMBURSEMENTS
06-18-84
022965
15. 00
TUITION REIPIBURSEMENTS
06-18-84
022966
5,028,60
CITY ATTORNEY
06-18-84
022967
47.13
CHECK SIGNER
06-18-84
022968
5,472.95
MEALS -NUTRITION & TRASH BINS
06-18-84
022969
450.00
CONTRACTUAL SERVICES NOC
06-18-84
022970
81.13
INVENTORY MATERIALS USED
06-18-84
022971
150.00
FINANCE OFFICERS MEETINGS
06-18-84
022972
2,652.70
COUNTY ROUTINE MAINTENANCE
06-18-84
022973
6.00
MEM, MEETINGS -DUES SUBSCRIP.
06-18-84
022974
110.55
AUTO RENT
- - ------
-- -- --
---- ---- ----
itLtrnONt .UUTstot----- - --
06-18-84
022975
150.12
CONTRACTUAL SER`JICES NOC
_06-18-84.__022976
_
---.23.50
_MISC.MEETING __-----_----- - --.
06-18-84
022977
45.58
SPEC DEPT SUPPLIES
06-18-84
022978 __
_ __ _283._00
JB_034 HOUSING ELEMENT-ADMN
06-18-84
022979
50.00
PLANNING COMMISSION
s06-18-84-_022980.----.
-----_._._31 .83
OFFICE.. SUPPLIES &- POSTAGE
06-12-84
022981
66.35
SPEC DEPT SUPPLIES
06-i8-84_022982
_ ._
—_:37.28.
DEP T HR T MENT -PROGRAMS
06-i8-84
022983
9.96
INVENTORY MATERIALS USED
CITY NO 43
CITY OF AZUSA
C VENDOR
U NUMBER
RPT NO FW8034-C
VENDOR NAME
C
303152
COAST ELEVATOR. COMPANY
C
303425
-COLLEY AUTO CARS
C
303470
COOKIJAMES
C
303102
COVINA MOTOR PARTS
-C 303274 --CPRS TRAINING PROGRAM
C 303505 CRAIG;GEOFFREY J.
--C-30-1107 ---CRAWFORD,- C"AROLYN
_C_3u31.21___ CkUZ.;�I;CIu G.
WARRANT REGI'3TER - COMPUTER WRITTEN
AS OF 06-1$-M4
WARRANT WARRANT
DATE NUMBER
P017162 GRGE
P016626 GRGE
06-18-84 022984
06-18-84 022985
06-18-84 022986
06-12-84 022987
TOTAL
AMOUNT
- 06-18-84 022988
06-18-84 022989
06-18-84 -022990 _
C 303421 CSAIA
C 304001_._-D--&__D-DISPOSAL--PO16702 HUM- -
C 304004 DAILY REPORT CO.;THE
------C 3041'96"--DATA_COPY-SALES-_.__. ---
C 304077 DEPT. OF ECONOMIC
-C -3042"0"0—D ICK -A -B .
C 304066 DUNLAP;BOB PAINT INC.
06-18-84 02299i
06-18-84 022992
06-18-84 --022993
- 06-18-84---022954
06-18-84
POi8091 PURCH -"" 06-18-84
& BUSINESS DEVELOPMENT 06-18-84
PO"18092-ADMIN
P016565 BLANKET 06-18-84
02'2995
022996----
022997
022998--___
022999
2'2998-- --
022999
PAGE NO 4
R1.1Fi DA 1 E 06! 1 4: $4
REMARKS
118.80 BLDG.OPERATING & SUPPLIES
113.17 INVENTORY MATERIALS USED
108.40 AUTO RENT
-.TELEPHONE OUTSIDE _
37.93 INVENTORY MATERIALS USED
aPEC , DEPT. EQUIP. SliPh'L`Y MA
19.95 GLADSTONE PARK
150.00 AUTO RENT
f44.72 AUTO RENT --- - " -- "
FILMS -BOOKS -ARTS & CRAFTS SUPP
;09.00 AUTO RENT
-
TELEPHONE OUTSIDE
23.00 MISC.MEETING
--186.40 --AUTO"-RENT -- -- -- - -
PLANNING COMMISSION
TELEPHONE OUTSIDE
200.-00 CONTRACTUAL "SERVICES" NOC
64.80 ADVERTISING & PUBLICATIONS
--"-65.00 REPAIR!MAIHT -OFFICE-EQUIP-.-
20.00 PUBLICATIONS
-149.01 " OFFICE- SUPPLIES" --& -POSTAGE
51.01 BLDG.OPERATING & SUPPLIES
VEHICLE OPERATING FXPFHRF
Chi
C
304133
DUNN;ROBERT
06-18-84
023000
50.00
PERSONNEL BOARD
____C
3 05 0 04
-_EAST _SAN tABRIEL__________-HOT
_LINE_ COMMITTEE _ -_- - __- 06-18-84
023001
- - Sp_. 00 _
_SAN _GABRIEL_HOT . _SINE
C
305024
EVANS;DAVID
06-18-84
023002
50.00
PERSONNEL BOARD
C
_3-0-617-5—FEL-1
XJUAN
RECDPET-.-__ 06-18-84_
_023003
9._00
_ GAS -OIL -GARAGE CHARGES
C
306011
FILER;PAULA
06-18-84
023004
100.00
AUTO RENT
C
306099
FILER_PAULA
PETTY CASH 06-18-84
023005
91.01
OFFICE SUPPLIES & POSTAGE
------ - ---- --
-ORAL BOARD LUNCHES ""--- -----
Chi
6
CITY NO 43 RPT NO FW8034-C
__-___C_IT_Y uF_AZUSA---- -_.-
C VENDOR
U NUMBER VENDOR NAME
S2 C 306064 FIRESTONE TIRE BLVD
WARRANT REGISTER - COMPUTER WRITTEN
------- - __ AS. OF 06 -18 -84 --
WARRANT WARRANT
DATE NUMBER
C 306161 FISHER;HERBERT
C 306051 FLOR;ACHES C.
C 306102 FMC CORP SWEEPER OPER
C 306030 FOOTHILL PRESBYTERIAN POi6707 P/D
C 300031 FOOTHILL STATIONERS PO16708 PJG
C 300163 FOOTHILL STATIONERS PO17847 3TOkES
C 306155 FOX;DANIEL H.
C 300039 FREEMAN'S TOWING PO16630 BLANKET
C 307263 GENERAL ELECTRIC P017513 LIGHT
C 307021 GENERAL TELEPHONE Cil.
rZ C 307096 GILLETTE;MARGARET
r:
C 307073 CLANCY;JAMES
C 307035 GLENDALE ELECTRONICS P016724 MISC
E
C 307038 GLENDORA RENTALS
___.C._306138 RIGOLLA;_SHELLEY.--_ __-___ _
TOTAL
AMOUNT
PAGE NO 5
REMARKS
06-18-84
023006
217.37
INVENTORY MATERIALS USED
06-18-84
023007
50.00
PLANNING COMMISSION
06-iB-84
023008
131.10
CONTRACTUAL SERVICES HOC
06-18-84
02300.3
362.16
INVENTORY MATERIALS USED
06-18-84
023010
75.00
MEDICAL EXPENSES
06-18-84
023011
- - 112.96
!_LDG.OPERATING
& SUPPLIES
-- --- --
-- --SPED
_DEPT SUPPLIES. - --
OFFICE SUPPLIES
a, POSTAGE
SPEC. DEPT. EQUIP. SUPPLY & MA
SPEC DEPT SUPPLIES
U6-18-84
023012
27.07
OFFICE SUPPLIES & POSTAGE
06-18-84
023013
210.00
SALARIES
06-18-84
023614
28.00
VEHICLE MAINTENANCE
06-18-84
023015
1,421.77
TRANSFORMERS
00-18-134
023016
757.54
- --
TELEPHONE OUTsI6E
06-18-84
023017
353.21
CONFERENCES & SEMINARS
--
-------------_-MISC.MEETING
MISCELLANEOUS
DEPT. SUPPLIES
OFFICE
SUPPLIES & POSTAGE
POSTAGE
06-18-34
023018
42.97
- J S
POST REIMBURSABLE COURSES
06-16-84
023019
805,75
MAINT COMMUNICATION EQUIP
-__-_-- _---------------
---_------MAINZ
_OE_JCUMMUNIi'A T !OHS EQUIP -__-
MAINT fCAGIOS-S1litNS-I;LE MfikS
MAINTENANCE OF EQUIP
�ADIO MAINTENANCE
-------- - ----- --
-- --- --
-- --SPED
_DEPT SUPPLIES. - --
SPEC. DEPT. EQUIP. SUPPLY & MA
VEHICLE MAINTENANCE
—_-- ----00-1.8-d4---023020-_-___---27.'24
INVENTORY. MATERIALS USED_ ------
06-18-84
023021
159.00
SPEC DEPT SUPPLIES
06-18-.84
-_023022 _-_-___396._00_-CONTRACT-PERSONNEL-.EEE
PROGRAM
CITY NO 43
_.0 I TY__OF_AZUSA..._
C VENDOR
U NUMBER
RPT NO FW2034-C WARRANT REGISTER - COMPUTER WRITTEN
____ ._________-_ -_ _ ___. _ AS OF 06-08-84 _-
VENDOR NAME
C 306118 GUARRERA;JOE PETTY CASH
WARRANT WARRANT
PAGE NO 6
_ RON_DATE 061i4154
TOTAL
DATE
NUMBER
AMOUNT
REMARKS
06-18-84
C.307067__GUITERREZ;INEZ
151.61
GAS -OIL -GARAGE CHARGES
308103
C
307065
GURBADA;MICHAEL
_ C_308251___HALM.;DANIEL-MD.._...
308250
_
P018002
C
308237
HALPRIN SUPPLY
WARRANT WARRANT
PAGE NO 6
_ RON_DATE 061i4154
TOTAL
DATE
NUMBER
AMOUNT
REMARKS
06-18-84
023023
151.61
GAS -OIL -GARAGE CHARGES
308103
HIGHLANDER PUBLICATIONS
I P016655
GLADSTONE PARK. -
C
308250
OFFICE :SUPPLIES P'OSiAGt
P018002
LIBRARY
_
PHOTO WORK
06-18-84
-MAN; THE______ _.
__PO16635
REC. REVOLVING ACCOUNT
06-18-84
C
308241
REC.CTR.. &-MEM.PK.-SUPPLIES--
LIBRARY
_ 023033 __._....
116.82
SPEC DEPT SUPPLIES
06-18-84
023034
__P018001
VEHICLE OPERATING EXPENSE
06-18-84
_023024
50.00
PERSONNEL. BOARD _
06-18-84
023025
5.00
TUITION REIMBURSEMENTS
PRE-EMPLOYMT PHYSICALS 06-18-84_.__023026 _53.00 PRE-EMPLOYMENT_PHYSICALS
P017925 POLICE DEPT. 06-18-84 023027 469.67 MOTORCYCLE UNIT & PREP CST
_.__..-
C
308019
HENRY'S RADIATOR
00166.34
GRGE
30.00
C
308103
HIGHLANDER PUBLICATIONS
I P016655
C1CLKS
C
308250
HIGHSMITH CO
P018002
LIBRARY
_
. _C__308049.__._.HOSE
06-18-84
-MAN; THE______ _.
__PO16635
GRGR_
06-18-84
C
308241
HOUSE OF COLLECTIBLES
LIBRARY
_ 023033 __._....
116.82
C_308245___HOWLAND_ELECTRIC.___._.__
06-18-84
023034
__P018001
WATER
06-18-84
C
308106
HUGHEN;JOHN F.
06-18-84
023036
____C
VEHICLE REPAIRS (COLL DAMAGES
309062___
INTERIOR TRENDS--- ___P017758
POLICE
I�
C
310351
JOHNNY'S AUTO BODY
P017492
POLICE
_-_..210.78
__C_
31 0035_JOHNNY'S
LOWING_ __.-.___
C
311056
KETAILY;WAYNE
C
311027
KOENIG CAMERA SHOP
_.__..-
C
312067
VEHICLE MAINTENANCE
06-18-84
023028
30.00
INVENTORY MATERIALS USED
06-18-84
023029
312.67
LEGAL_ PUBLICATIONS
_06-18-84023041
_ __
PUBLIC ATIONS
06-18-84
023030
70.45
SPEC DEPT SUPPLIES
06-18-84
_023031 .-
_-46.44
INVENTORY_.MATERIALS USED
06-18-84
023032
9.65
SPEC DEPT SUPPLIES
06-18-84
_ 023033 __._....
116.82
MAINTENANCE_OF-WELLS
06-18-84
023034
50.00
PLANNING COMMISSION
06-18-84
_023035
676.70
HP2624P_-COMPUTER TERMINAL
06-18-84
023036
80.00
VEHICLE REPAIRS (COLL DAMAGES
------ --- __06-1.8-84 _._023037.
- ------__20.00._
-VEHICLE MAINTENANCE_-_
06-18-84
023038
64.25
POST REIMBURSABLE.COURSES
06-18-84
023039
_-_..210.78
.OFFICE SUPPLIES &_POSTAGE
C
312067
L.A. COUNTY DISTRICT ATTORNEY
06-18-84
023040
28.42
L A COUNTY
DISTRICT ATTORNEY
-.C__312280_LANCO-ENGINE_SER._-__-___-P.017966._GARAGE
_06-18-84023041
_ __
_ 415.41
_INVENTORY_
SED______C
MATERIALS USED--------
C
312282
LANDMARK BOOK CO LIBRARY
06-18-84
023042
52.13
SPEC DEPT
SUPPLIES
.__C__31.2014__LANE_PUBLISHING._COMPANY
06-18-84023043
_ 8.07
_SPEC DEPT_
SUPPLIES _____
C
312018
LARA;RICHARD
06-18-84
023044
150.00
AUTO RENT
CITY NO 43
IT_Y__OF AZUSA
C VENDOR
U NUMBER
RPT NO FW8034-C WARRANT REGISTER - COMPUTER WRITTEN
tiC: i c iiL_ t 4_iad
WARRANT WARRANT TOTAL
VENDOR NAME DATE NUMBER AMOUNT
C 312160 LATTA;BRUCE
C 312279 LEECO HEATING P018076
---- C_312278__-_LEECO-HEAT ING-_-_-POl8fi�4 P..W,
C 312221, LEWIS SAW & LAWNMOWER
C 313154 MARSAN TURF & IRRIGATION
C 313199 MARTIN & CHAPMAN
C
313407
MAYDWELL & HARTZELL
P018036
LIGHT
C
313287
MAYER;MARTIN J.
06-18-84
023051
C
313342
MCGRAW-EDISON
P017479
L/P 5114.13
C_313410
06-18-84
MCKESSON_ CHEMICAL --CO-__--__P018027-
5,114.13
PARKS ___
C
313404
MCKESSON CHEMICAL CO
P018028
06-18-84
___ C__313399
842.70
MCMAHAN DESKS
POi8054
FINANCE
C
313204
MIH;GEORGE
023057
303.75
...... -C3.13400
--06-18-84_--023058__----
MITCHELL; J.H_&_ SONS- _
P01 9056
WATER
C
313401
MODERN OFFICE SERV
P018005
COMM SVC/REC
C 313158 MOSES;EUGENE
C 313406 MUNICIPAL CODE CORP P017503 CITY CLK
---U--1-13034-MOTSAERS;ALEX--------"" REC---REFUND-
C 314134 NATIONAL ELECTRIC INC P017927 LIGHT DEPT.
-- C =314022 -NEPTUNE -WATER -METER- CO.---- --- ---
C 314038 NORIEGA;FELIX
- --C -314039-NORIEGATRANDY-------------- -
06-18-84 023045
06-18-84 023046
_ 06-18-84 023047
06-18-84 02304.8
PAGE NO 7
RUN_DATE 06/14/04
REMARKS
108.65 AUTO RENT
TELEPHONE OUTSIDE
364.14 BLDG.OPEP.ATING & SUPPLIES
271.62 ,BLDG MAINT.__SENVICE
131.80 BLDG.OPERATImG & SUPPLIES
NISC, FIELD MATERIAL
VEHICLE OPERATING EXPENSE
06-18-84
023049
95.53
HORTICULTURE SUPPLIES
06-18-84
023050
_--475.70
ELECTION EXPENSE
06-18-84
023051
67.05
STREET LIGHTING
06-i8=84
023052
i, 000. 00
LEGAL SERVICES
06-18-84
023053
5,114.13
TRANSFORMERS
06-18-84
023054
_ 347_40
_MAINT. _OF_GROUNDS _& BLDGS.
06-18-84
023055
842.70
MAINT. OF GROUNDS & BLDGS.
06-18-84
0230561'?4.71
OFFICE EQUIP. OPR._EXPENSES _
06-18-84
023057
303.75
CONTRACT PERSONNEL -FEE PROGRAM
--06-18-84_--023058__----
152.88
MAINTENANCE OF WELLS -
06-18-84
023059
164.12
OFFICE SUPPLIES & POSTAGE
06-18-84
- --
023060
217.50
AUTO RENT
- -- -----
-
--TELEPHONE OUTSIDE------- -- -
06-18-84
023061
1,512.76
UPDATE SERVICES
--- 06=18-84 _-023062
-' ---
- 40.00
REC-.-REVOLV7NG_-ACCOUNT - -
06-10-84
023063
412.50
MAINT SUBSTATION EQUIPMENT
--06=18�84
-"023064 ---
531 .57 -
"INVENTOkY MATER IALS""USED - --
06-18-84
023065
34.38
POST REIMBURSABLE COURSES
-- -06=18-84
-023066
i 00. 00
AUTO RENT- - - "-- - --
C 314088 NSC INTERNATIONAL CORP. 06-18-84 023067 56.23 OFFICE SUPPLIES & POSTAGE
--C -315082-OFFI-CE--PRODUCTS --------PO18085-"LIBRARY - - 06-18-84-023068 -""--"---" 440.-91 - OCLC EQUIPMENT- -- ---- --
C
CITY
NO 43 RPT NO FW8034-C
WARRANT REGISTER - COMPUTER
WRITTEN
023081
PAGE NO 2
INVENTORY MATERIALS USED
.--C.LT_Y
OF_-AZU3A---,------------ ------------
--AS OF _06-18.-84—_____-
- _---_.-_ -
06-18-84
_023082 __-------------
--198, 00
_REC, REVOLVING ACCOUNT
C
VENDOR
R 6 S GRAPHICS
WARRANT
WARRANT
TOTAL
413.86
CONTRACTUAL SERVICES NOC
U
NUMBER
VENDOR NAME
DATE
NUMBER
AMOUNT
REMARK'S'
_583.33LIABILITY-ACMI.NISTRATION
C
315081
OFFICE PRODUCTS CO POi8068
STORES 06-18-84
023069
488.31
INVENTORY MATERIALS USED
--
----
C
315019
-- -- --- - -- ---
OVERNICE FARMS
------- -
06-18-64
023070
- _
181—..,; b
--
-GENERAL PRiSONEP.S MEHtS
�'.
MISC. FIELD MATERIAL
C
318017
RED STAR IN6. SERVICE
C
315022
OWL ROCK PRODUCTS CO.
06-18-84
023071
99.77
NEW SERVICES AS REQUIRED
RITE PLUMBING SPECIALTIES
06-18-84
023087
62.37
BLDG.OPERATING & SUPPLIES
.SPEC DEPT_ -SUPPLIES---
SUPPLIES---C
1,19023
RODRIQUEZ;DAVID
REC DEPT,
C
316012
PARDO;THERESA N.
06-iS-84
023072
324.00
CONTRACT PERSONNEL -FEE PROGRAM
ROME CABLE
_.-1.__31.633.1
—PERM
A -CRETE -__.- _ __- P/WKS __
06-18-84
023073 -
.._- .1157.56
.830036 ADMIRIST.RA.TION
119029
C
316113
PHILLIPS;RANDALL
06-18-84
023074
49.50
TUITION REIMBURSEMENTS
- ----
_C_316172
—PLAYERS
'_MED.ICAL _BENEFIT-_-_ __--
-- .-_ -06-18-84
.__023075 _---------1'20.00
_..REVOLVING -TRUST -DEPOSITS_.----.__
C
316048
PONY BASEBALL INC,
06-18-84
023076
99,00
REVOLVING TRUST DEPOSITS
--
._-C.316223--PONY_SASEBALL-7COAST
C
DIV, ..---
- _ 06-.18-84
--023077
-_-_50.00 _._REVuLVING__TPUST
DEPOSITS
a
C
316332
PORTER;SYLVIA PERSONAL
FINANCE MAGA2IHE 06-18-84
023078
8,97
SPEC DEPT SUPPLIES
106-18-84--_0'23_U73------72.76--_ADVERTISIFIQ
*_FU8LICATIONS---- -
C
316062
PRUDENTIAL OVERALL SUPPLY
06-18-84
023080
694.40
TRUSTEE UNIFORMS -BLANKETS -ETC.
UNIFORM EXPENSE
--------------
UN lFORMS
C
3170'2.7
QUALIFIED ELECTRIC SUPPLY
P018073 STORES
06-18-84
023081
766.80
INVENTORY MATERIALS USED
_--
INTANA;ALEX .-__-_-- ---.----.-__
- _---_.-_ -
06-18-84
_023082 __-------------
--198, 00
_REC, REVOLVING ACCOUNT
C
318227
R 6 S GRAPHICS
P018022 FINANCE
06-18-84
023083
413.86
CONTRACTUAL SERVICES NOC
_LUKE __..-.._
_ _- _ 176-18.-84_023084
_583.33LIABILITY-ACMI.NISTRATION
C
319046
RADIO SHACK
06-18-84
023085
85.09
MAINT OF COMMUNICATIONS EQUIP
MISC. FIELD MATERIAL
C
318017
RED STAR IN6. SERVICE
� u6-18=84
023086
-15.15
-BLDG.OFERATING 3 3UPPLIE3
'
C
318033
RITE PLUMBING SPECIALTIES
06-18-84
023087
62.37
BLDG.OPERATING & SUPPLIES
U
1,19023
RODRIQUEZ;DAVID
REC DEPT,
06-18-84
023088
50.00
REC. REVOLVING ACCOUNT
C
318230
ROME CABLE
P019025 STORES
06-18-84
023089
3,731.92
INVENTORY MATERIALS USED
U
119029
RONCEROS;JAVIER R.
REC DEPT.
06-18-84
023090
54.00
CONTRACT PERSONNEL -FEE PROGRAM
C
318103
RUBIO,FERNANDO
06-18-84
0230.31
50.00
PERSONNEL BOARD
C
318211
RUSSO;PHILIP
06-18-84
023092
150,00
AUTO RENT -
CITY
NO 43 RPT NO FUS 034-C WARRANT
REGISTER - COMPUTER
WRITTEN
PAGE NO 9
__
C.I-T_Y
OF-AZUSA—__—____._—
._
_ AS -OF. -06-18-84..__._._____-__._-.__—
-------- ._
______._ RUN-DATE.-.U61i4f134
C
VENDOR
WARRANT
WARRANT
TOTAL
U
NUMBER
VENDOR
NAME
DATE
NUMBER
AMOUNT
REMARKS
'►�'
C
319019
S.G.V. UMPIRE ASSOC,
06-18-$4
023093
494,00
PONY & COLT BASEBALL UMPIRES
C
319295
S.G.V.U.A.
06-18-$4
023094
6$4.00
PONY & COLT e4SEBALL UMPIRES
C
319392
SAM & ED''S A.T.C.
06-i8-84
023095
103.73
VEHICLE MAINTENANCE
C
319013
SAN DIEGO ROTARY BROOM CO
06-18-84
023096
$5.20
SPEC DEPT SUPPLIES
C
319015
SAN GABRIEL VALLEY TRIBUN
06-18-84
023097
97,$5
ADVERTISING & PUBLICATIONS
C
319432
SANDS & ASSOC.
06 -iia -84
023098
2,264.91
JB 032 TODD AVE ST IMPRV
d
C
319024
SAV -ON
06-18-94
02.3099
16,73
BATTERIES & BULBS
--C
31928
§CHIPPLECK;SW2ANNE
- 06-18-84
023100
-
50.76
- ---- _
MEM. MEETINGS -DUES SUBSCRiP,--
OFFICE SUPPLIES
& POSTAGE
TRAVEL
C
319486
SEARS ROEBUCK: 9 CO
P018122 ADMIN
06-18-84
023101
319.44
0FFICE SUPPLIES r POSTAGE
C
319058
SIGNAL MAINTENANCE INC.
06-18-84
023102
1,940,00
COUNTY ROUTINE MAINTENANCE.
C
314059
SILVER BURDETT CO.
06-18-84
023103
77.02
- -
SPEC DEPT SUPPLIES
C
319061
SINGLETON;Z OR R
06-1$-84
023104
165.00
RENTAL OF PARKING AREAS
--
C
3 19083
S0. CA. EUISON CO, - -
- -
-- -- 06-18-84
-023105
- 814,148.84
FUEL COST ADJUSTMENT - - -
PURCHASED POWER
G_3t9.085-_SO.__CA.
-GAS _CO-..-_---_---_----_------------------
_----
___06-18-$4-_-0231.06.---_---_1,390.14-_HEAT
LIGHT POWER & WATER
POWER PURCHASED FOR PUMP
.�
C
319092
SOUTHEAST CONCRETE PROD.
06-1$-84
023107
68.37
SPEC DEPT SUPPLIES
C
31-9480
SPARLING DIVISION
PO1z3045 WATER
-06-f8-84
023108
132.85
MAINT OF METERS
C
319103
SPIEGEL & MCDIARMID
06-18-84
023109
10,430.98
OUTSIDE SERVICES EMPLOYED
C
319380
STATER BROTHERS
O6 -f8-84
023110
260.62
SPECIAL EVENTS & AWARDS
C
319483
SUN -AIRED BAG
P018007 COMM SVCeREC
06-18-84
023111
267.89
SLAUSON & NORTHSIDE PARKS
C
3194$8
SYSTEM 99
PURCH DEPT.
06-18-84
023112
42.31
LNVENTORY A TERIALS USED
C
320002
TALLEY;ROBERT
06-18-84
023113
9.30
TELEPHONE OUTSIDE
C
320157
TAYLOR JETT
PO 17900 P/WKS
06-18-84
023114
225.57
SPEC DEPT SUPPLIES
C
320158
TAYLOR JETT COMPANY
P017997 STORES
06-18-84
023115
452.41
INVENTORY MATERIALS USED
C
320160'
TAYLOR=JETT — -
P018071 STORES
06-1$-84
023116
900.99
INVENTORY M1iTERIALS USED------
CITY
NO 43 RPT NO FW2034-C WARRANT REGISTER
- COMPUTER
WRITTEN
PAGE NO 10
----_._---
CITY_
t7F_AZUSA__-------------___ -- -----------
---- -_ - --- AS OF
- 06-18-84
-...._ _
-- --
--PUN-.-DATE E 061 i 4r04--
�.
C
VENDOR
WARRANT
WARRANT
TOTAL
U
NUMBER
VENDOR
NAME
DATE
NUMBER
AMOUNT
REMARKS
C
320162
TAYLOR-JETT
P018086 STORES
06-18-84
023117
120,45
INVENTORY MATERIALS USED
C
320085---TELETROHIC
ALARM SYSTEMS
06-18-84
023118
45.00
TRANS/DISTRIB,'MAINS -
C
320016
TERMATH;ROBERT
06-18-84
023119
5,00
TUITION REIMBURSEMENTS
C
320037
-TRANS-VALLEY INDUSTRIAL &
06-18-84
023120
154.00
OFFICE SUPPLIES & POSTAGE
PRE-EMPLOYMENT PHYSICALS
_
C_320036
TRANSIT MIXED CONCRETE CO___
-
05-18-84
_, 02312i
_ 33.43
SPEC -DEPT --- S.QPPL.iES
C
320040
TRIANGLE TRUCK PARTS INC,
06-18-84
023122
12.20
INVENTORY MATERIALS USED
-G
320041
TkUJI_LLt];GItfttkT-_--------------
---------- -
05-18-84.023123
-----.._.
150.00_
AUTO _RENT .------
J
C
320042
TRUJILLO;LARRY
06-18-84
023124
50.00
PERSONNEL BOARD
C3210'20
UP,BONAS;L__VpN C.-k.D,
06-18-84
023125
275.1'2
CONTRACTUAL SERVICES
C
322076
VALLEY CITIES SUPPLY
P.O.#17274
06-18-84
023126
2.38,07
INVENTORY MATERIALS USED
C.__3220i35
VALLEY CITIES_ SUPPLY
P017559 PORCH_
06-18-84
_02312.7________
26,50INVENTORY
MATERIALS_ USED
3-:
C
322004
`VALLEY CITIES SUPPLY CO.
06-18-84
023128
314,82
INVENTORY MATERIALS USED
C
322104
VALLEY COMPRESSOR
P018100 P.W.
06-18-84
023129
45.00
INVENTORY MATERIALS USED
C
122106
VIDEO REVIEW
LIBRARY
06-18-84
023130
11.97
SPEC DEPT SUPPLIES
C
323_1.51_
WECK- LABORATORIES _._INC,
_ -
04-18-84
023131
7.50
MISC PURIFICATION EQUIP
C
323026
WESTERN DISPOSAL COMPANY
06-18-84
023132
788,72
RESIDENTIAL AREAS
C_323234
WESTERN TEMPORARY SERVICE_
06-18-84
023133
540.31
CONTRACTUAL SERVICES NOC
C
323233
WESTERN WATER WKS SUPPLY
P018075 WATER
06-18-84
023134
612.91
MDSE JOB &. CONSTRUCTION
C-,323098
WILSON DAVID
06-18-84
023135
12.00
YOUTH OFFICIALS _ _
C
323192
WRIGHT PETROLEUM
P017543 PURCH/POLICE
06-18-84
023136
110.00
VEHICLE OPERATING EXPENSE
_-
C
326003
ZAVALA MIGUEL
96-18-84
023137
50.00
PLANNING COMMISSION
TOTAL
976,024,27
0 0
RESOLUTION NO. 7506
JOINT RESOLUTION OF THE BOARD OF SUPERVISORS OF
LOS ANGELES COUNTY AND THE CITY COUNCIL OF THE
CITY OF AZUSA APPROVING AND ACCEPTING
NEGOTIATED EXCHANGE OF PROPERTY TAX REVENUES
RESULTING FROM THE ANNEXATION OF TERRITORY
IDENTIFIED AS "EASTERLY ANNEXATION 87"
WHEREAS, pursuant to Section 99 of the Revenue and
Taxation Code, prior to the effective date of any jurisdic-
tional change the governing bodies of all agencies whose
service areas or service responsibilities would be altered
by such change must determine the amount of property tax
revenues to be exchanged between the affected agencies and
approve and accept the negotiated exchange of property tax
revenues by resolution; but if the affected agency is a spe-
cial district, the Board of Supervisors must negotiate on
behalf of the district; and
WHEREAS, the Board of Supervisors of the County of
Los Angeles and the City Council of the City of Azusa
have determined that the amount of property tax revenue
to be exchanged between their respective agencies as a
result of the annexation of unincorporated territory to the
City of Azusa identified as "Easterly Annexation 87" is as
set forth below.
NOW, THEREFORE, BE IT RESOLVED as follows:
1. The negotiated exchange of property tax revenues
between the County of Los Angeles and the City of Azusa
resulting from the annexation of unincorporated territory to
0 0
the City of Azusa in the annexation identified as
"Easterly Annexation 87" is approved and accepted.
2. For fiscal years commencing on and after July 1,
1985, or after the effective date of this jurisdictional
change, whichever is later, property tax revenue in the
amount of One Thousand One Hundred Forty Dollars ($1,140)
is ordered transferred from the County of Los Angeles to the
City of Azusa. In addition, for each fiscal year commencing
on and after July 1, 1985, or after the effective date of
this jurisdictional change, whichever is later, a portion of
the incremental tax growth attributable to Tax Rate Aeas
within the "Easterly Annextion 87" area, as identified below,
shall be transferred to the City of Azusa, and the County of
Los Angeles' share of incremental tax growth shall be
reduced accordingly:
Tax Rate Area Percent
2060 20.4
2064 20.5
3. For fiscal years commencing on and after July 1,
1985, or after the effective date of this jurisdictional change,
whichever is later, all property tax revenue received by
Road District No. 1 attributable to the Azusa "Easterly
Annexation 87" area shall be transferred to the County of
Los Angeles.
-2-
0 0
4. For fiscal years commencing on and after July 1,
1985, or after the effective date of this jurisdictional
change, whichever is later, all property tax revenue
received by the Los Angeles County Public Library attribu-
table to the Azusa "Easterly Annexation 87" area shall be
transferred to the County of Los Angeles.
5. No other transfers of property tax revenues shall be
made to the City of Azusa as a result of "Easterly
Annexation 87."
6. The foregoing resolution was adopted by the Board
of Supervisors of the County of Los Angeles and by the City
Council of the City of Azusa.
CITY OF AZUSA
,
ATTEST:
COUNTY OF LOS ANGELES
Chairman, Board of Supervisors
LARRY J. MONTEILH
Executive Officer -Clerk of
the Board of Supervisors
BY
ty` Clerk_
Deputy
18thday of June 1984 day of
-3-
1984
0
RESOLUTION NO. 7505
9
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA REAPPOINTING HERBERT FISHER
TO THE PLANNING COMMISSION.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE
AS FOLLOWS:
SECTION 1. HERBERT FISHER having been reappointed to
the Planning Commission by the Mayor and said reappointment having
been consented to by the City Council, said reappointment is hereby
approved and HERBERT FISHER is reappointed to the Planning Commission
for the term expiring JUNE 30th, 1988.
SECTION 2. The City Clerk shall certify to the
adoption of this resolution and shall transmit a certified copy
thereof to HERBERT FISHER.
ADOPTED AND APPROVED this 18th day of June, 1984.
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 18th day of June, 1984, by the following
vote of the Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
CRUZ, COOK, CAMARENA, LATTA, MOSES
NONE
ABSENT: COUNCILMEMBERS: NONE
0 0
RESOLUTION NO. 7504
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA REAPPOINTING DAVID SANTELLAN
TO THE PARKS AND RECREATION COMMISSION.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE
AS FOLLOWS:
SECTION 1. DAVID SANTELLAN having been reappointed
to the Parks and Recreation Commission by the Mayor and said
reappointment having been consented to by the City Council, said
reappointment is hereby approved and DAVID SANTELLAN is reappointed
to the Parks and Recreation Commission for the term expiring
JUNE 30th 1987.
SECTION 2. The City Clerk shall certify to the
adoption of this resolution and shall transmit a certified copy
thereof to DAVID SANTELLAN.
ADOPTED AND APPROVED this 18th day of June, 1984.
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 18th day of June, 1984, by the following
vote of the Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
CRUZ, COOK, CAMARENA, LATTA, MOSES
NONE
ABSENT: COUNCILMEMBERS: NONE
0
RESOLUTION NO. 7503
0
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA REAPPOINTING IVAN BERNDT
TO THE LIBRARY COMMISSION.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE
AS FOLLOWS:
SECTION 1. IVAN BERNDT having been reappointed
to the Library Commission by the Mayor and said reappointment
having been consented to by the City Council, said reappointment
is hereby approved and IVAN BERNDT is reappointed to the
Library Commission for the term expiring JUNE 30th, 1987.
SECTION 2. The City Clerk shall certify to the
adoption of this resolution and shall transmit a certified copy
thereof to IVAN BERNDT.
ADOPTED AND APPROVED this 18th day of June, 1984.
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 18th day of June, 1984, by the following
vote of the Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
CLERK
CRUZ, COOK,'C_±MARENA, LATTA, MOSES
NONE
NONE
0 0
RESOLUTION NO. 7502
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA REAPPOINTING LOUESE G. DAVIES
TO THE LIBRARY COMMISSION.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE
AS FOLLOWS:
SECTION 1. LOUESE G. DAVIES having been reappointed
to the Library Commission by the Mayor and said reappointment
having been consented to by the City Council, said reappointment
is hereby approved and LOUESE G. DAVIES is reappointed to the
Library Commission for the term expiring JUNE 30th, 1987.
SECTION 2. The City Clerk shall certify to the
adoption of this resolution and shall transmit a certified copy
thereof to LOUESE G. DAVIES.
ADOPTED AND APPROVED this 18th day of June, 1984.
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 18th day of June, 1984, by the following
vote of the Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
CRUZ, COOK, CAMARENA, LATTA, MOSES
NONE
ABSENT: COUNCILMEMBERS: NONE
0
RESOLUTION NO. 7501
0
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA REAPPOINTING PATRICIA SPERL
TO THE CULTURAL AND HISTORICAL LANDMARK
COMMISSION.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE
AS FOLLOWS:
SECTION 1. PATRICIA SPERL having been reappointed
to the Cultural and Historical Landmark Commission by the Mayor,
and said reappointment having been consented to by the City Council,
said reappointment is hereby approved and PATRICIA SPERL is
reappointed to the Cultural and Historical Landmark Commission.for
the term expiring JUNE 30th, 1988.
SECTION 2. The City Clerk shall certify to the
adoption of this resolution and shall transmit a certified copy
thereof to PATRICIA SPERL.
ADOPTED AND APPROVED this 18th day of June, 1984.
.I //Lifo/d
MAY
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 18th day of June, 1984, by
the following vote of the Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
C CLERK
0
RESOLUTION NO. 7500
0
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA REAPPOINTING TONY RAMIREZ
TO THE CULTURAL AND HISTORICAL LANDMARK
COMMISSION.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE
AS FOLLOWS:
SECTION 1. TONY RAMIREZ having been reappointed
to the Cultural and Historical Landmark Commission by the Mayor,
and said reappointment having been consented to by the City Council,
said reappointment is hereby approved and TONY RAMIREZ is
reappointed to the Cultural and Historical Landmark Commission.for
the term expiring JUNE 30th, 1988.
SECTION 2. The City Clerk shall certify to the
adoption of this resolution and shall transmit a certified copy
thereof to TONY RAMIREZ.
ADOPTED AND APPROVED this 18th day of June, 1984.
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 18th day of June, 1984, by
the following vote of the Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
C Y CLERK
0
0
RESOLUTION NO. 7499
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA OPPOSING THE LANTERMAN-PETRIS-
SHORT ACT.
WHEREAS, the continued existence of communities,
autonomous and independent, dedicated to serving their residents'
needs is steadily being eroded through constant and unrelenting
encroachment by megalopolitan forces, and
WHEREAS, one current item of State Legislation, the
Lanterman-Petris-Short Act, which permits homes for the developmentally
disabled consisting of six or less patients in any residential zone,
with or without city approval, effectively negates any local voice
or judgment in the matter, and
WHEREAS, the transition of power to act from a local
level to a blindly amorphous anonymous giant scale can lead only
to further personal alienation and estrangement, as well as numbing
feelings of inability to deal with local affairs;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, unites in
expressing its strong opposition to this onerous law, the
Lanterman-Petris-Short Act, which is so effective in its outcome
of further removing yet another area of local control over
community matters.
ADOPTED AND APPROVED this 18th day of June, 1984.
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 18th day of June, 1984, by the
following vote of the Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS
ABSENT: COUNCILMEMBERS:
CITY CLERK
CRUZ, COOK, CAMARENA, LATTA, MOSES
NONE
NONE
0 0
RESOLUTION NO. 7498
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA CERTIFYING THE NEGATIVE
DECLARATION FOR THE CHANGE OF ZONE
CLASSIFICATION FOR 810 SOUTH CITRUS AVENUE
(ZONE CLASSIFICATION Z-229)
WHEREAS, an Initial Study of Environmental
Impact and a Negative Declaration have been prepared for the
proposed change of zone classification for 810 South Citrus
Avenue and said Initial Study and Negative Declaration were
prepared in accordance with the provisions of the California
Environmental Quality Act and the State CEQA Guidelines;
WHEREAS, a duly noticed public hearing was held
by the Planning Commission for the City of Azusa on April
18, 1984 and before the City Council on May 21, 1984 at
which time evidence was heard on the proposed amendment
and the Negative Declaration;
WHEREAS, prior to approving the amendment, the
City Council of the City of Azusa considered the Negative
Declaration together with any comments received during
the public review process;
WHEREAS, the City Council of the City of Azusa
hereby finds and determines that on the basis of the Initial
Study and any comments received in the public review process
that there is no substantial evidence that the project will
have a significant adverse effect on the environment.
NOW, THEREFORE, BE IT RESOLVED by the City Council
of the City of Azusa that the Negative Declaration for
the change of zone classification for 810 South Citrus
Avenue is hereby certified and approved and determined that
this Negative Declaration shall filed with the County Clerk
of the County of Los Angeles.
SECTION 1. The City Clerk shall certify to
the adoption of this resolution.
1984.
APPROVED AND ADOPTED THIS 4th day of June
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 4th day of June ,
1984, by the following vote of the Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE o
ITY CLERK
NEGATIVE DECLARATION
1. Description of the Project:
A request for a change of zone.
Zone Change Case No. Z-229
2. Location of the Project:
810 South Citrus Avenue
Azusa, Ca. 91702
3. Finding:
There will be no signiciant environmental effects.
4. Initial Study:
Attached
5. Mitigation Measures:
Site development standards requiring open space, setbacks,
and landscaping.