HomeMy WebLinkAboutResolution No. 74871
i
I, RESOLUTION NO. 7487
A RESOULUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLO,:ING 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 forth:
Ol-
02-AZUSA CO'":'tUNITY DEVELOPMENT FUND 7,976.71
03-SELF-INS..PJ,NCE FUND 20,768.70
04-=,.EVEI:UE STARING FUND
05 L F'.:(D 242,089.74
06 -'.CATER FUND 51.525.63
07 -LIGHT FUIID 736,396.54
10 -EMPLOYEE 3ENEFIT FUND 6,518.09
14 -SPECIAL DEPOSIT FUND 58,00
17-COMMU14ITY REDEVELOPMENT FUI4D 70.61
19 -COUNTY GAS TAX FUND
20 -STATE GAS TAX FUND
22 -TRANSPORTATION FUND
TOTAL ALL FUNDS
WARRANTS #022478-#022489 pre dated 5 -21 -8V -
WARRANTS #022490-#022515 re -issued Warrante
WARRANTS #022516-#022526 pre dated 5-21-84
WARRANTS #022527-#022531 Computer Voided
WARRANTS #022532-#022731 Computer Written
908.45
1,066,304.47
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 21St
May, 1984
day of
I hereby certify that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular @eting
thereof held on the 21st day of May, 194
by the following vote of Council:
AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEN: NONE
ABSENT: COUNCILMEN: NONE
CITY CLERK
1 �1
31 1.1 I I Ilu 1J
CITY OF AZUSA
V C VENDOR
U NUMBER
9 CC 3_01070
I C 301076
2
C 303015
U 103021
- 303320
C 303470
c,RrHiiT REST—Ex - 4�D�iRifTEr PAGE NO
AS OF 05-21-84 RUN DATE 05!17184
WARRANT WARRANT TOTAL
VENDOR NAME DATE NUMBER. AMOUNT REMARKS
AZUSA AGRICULTURAL WATER PO16668 WTR
05-11-84 022516 5,079.93 MDSE JOB & CONSTRUCTION
ZUSA;CITY OF PAYROLL ACCOUNT 05-20-84 u2246j Ibk$IU7J.b.G UvtnliI'M
FART TIME -TEMPORARY
SALARIES
CAL/GROUP TRUST AGC1.
CALIF CONTRACT CITIES
CAMARENA AEMANCO L.
COOK;JAMES
PO16862 FNCE
ASSOC.
05-04-84 U224813
05-07-84 022484
080.6U UL NIAL 1NSURHNUt!
195.00 ANNUAL CONFERENCE
05-15-84 U22524 2UU. UU HNNFJHL UUIlrMMcNl c
05-15-84 022520 200.00 ANNUAL CONFERENCE
.i'
C
303121 CRU Z; LUCIJ] D.
05-15-H4 U'22522
aUu. uu HIlnVHI_ LurIr=mmnLC
„I
C
306099 FILER;PAULA
PETTY CASH
05-09-•c'4 022486
143.14 OFFICE SUPPLIES & POSTAGE
ORAL -BOARD -LUNCHES
C
306176 FOUR STAR TRAVEL
05-14-84 022517
256.00 LEAGUE OF CALIF. CITIES
=
�._
106.1.76 FOUR-STAR-TRAVtEL
�5�6 84-X22516
41iT00—tINNUAL ONFEkEFJGE
1O8027 HILTON RIVIERA HOTEL
05-07-84 022485
263.22 ANNUAL CONFERENCE
s
_U
�U
1108_I—
HR—SGHMSDT
05-A2-D4--0224^3
9_`bJT rnu
j
:•
C
311144 KBV ENTEkPRISES
PO17944 kEC DEPT.
05-11-84 022489
7,208.20 830037 GP,AFFITI REMOVAL
_372.160__1 ASSA;.BRUCE
_.
OS -1-5`4-02252-1
OANNUAL-CONFEREf4CE
1-)0_-A—
C
312026 LEAGUE OF CA. CITIES
05-09-84 022487
130.00 LEAGUE OF CALIF, CITIES
312026—LEAGUE-OF CA -CII"IES
ns=1b 8.-02151 ?---1_S
a tiO- ANNUAL-CDNEER£f4CE
U
113033 MARRIOTT HOTEL
05-15-84 022518
186.00 ANNUAL CONFERENCE
L-31.3158--1OSES;-EUGE4E
5=1S=84
Oi=ERENCE
C
313088 MUTUAL BENEFIT LIFE;THE
05-04-84 022479
4,437.49 DISABILITY INSURANCE
__C
�-1.6322 a-P-AU_TLl
05=133-24--
0-a0—EUSI-NESS-L-ICENSE
C
321013 UNITED STATES POST OFFICE
05-07-84 02'2482
2.601.00 OFFICE SUPPLIES & POSTAG
TOTAL
- r3,
9
192,541,96
H
C 301310 AZUSA LUMBER PO 17486 PARKS 05-21-84 022548 18.10 6TH AND AZUSA PARK
-- C--301082-AZUSA-LUMBER-&--HARDWARE--POI6553-SLANKETOS-21-04-02254'3 5-1T24--BLDG-,ORERAT-ING-1-oUPPLIE-a -
C 301D93 AZUSA MOTOR PARTS P016619 GREE 05-21-84 022550 146.39 BLDG.00RRAMATERIASUPUSED
PLIES
INV
C
301054
CITY
NO 43 RPT NO FW8034-C
022543
WARRANT REGISTER
- COMPUTER
WRITTEN
REFUND OF DANCE PERMITS DEP
M-
PAGE NO 2
r
C
301252
ARTMASTER P.O017301
05-21-84
022544
43.46
REC.CTR. & MEM.PK. SUPPLIES
_
CITY
OF AZUSA
ASSOCIATED ASPHALT P016676 BLANKET
AS OF
05-21-84
1,453.90
MDSE JOB & CONSTRUCTION
RUN DATE 05/17/04
C
U
VENDOR
NUMBER
VENDOR
NAME
NEW SEPVICES AS REQUIRED
WARRANT
DATE
WARRANT
NUMBER
TOTAL
AMOUNT
REMARKS
i
C
303533
CALIFORNIA HARDWARE COMP
P017985
STORES
05-21-84
022532
180.90
INVENTORY MATERIALS USED
30.00
TUITION REIMBURSEMENT
AZUSA CAR WASH P017452 P/WKS 100.00
05-21-84
022547
130.00
GAS OIL GARAGE ETC.
C
304190
A B DICK
PO 17953
ADM MULTILITH
OS -21-84
022533
237.87
OFFICE SUPPLIES
C
301348
A-1 RENTALS
P017942
P/W
05-21-84
022534
23.65
SPEC DEPT SUPPLIES
C
301110
A.A.J.
05-21-84
022535
2,250.00
INST. TECTUM WALL BOARD -MEM Pk
C
301349
ACADEMIC SPECIALTIES
P017801
COMM SRVS-SR PROG
05-21-04
022536
661.75
SPEC DEPT SUPPLIES
C
301346
ACCOUNT TEMPS
P017943
FINANCE
05-21-84
022537
517.50
CONTRACTUAL SERVICES' NOC
C
301008
ACE ATUO GLASS
05-21-84
022538
35.68
INVENTORY MATERIALS USED
C
301023
ALAN'S FLOWERS
05-21-84
022539
53.25
MEM. MEETINGS -DUES SUBSCRIP•
C
301303
ALVARDO;CARLOS H. ENG.
05-21-84
022540
175.00
CONTRACTUAL SERVICES HOC
C
301048
ANTIMITE ASSOCIATES INC.
P016675
P/WKS
05-21-84
022541
35.00
BLDG.OPERATING & SUPPLIES
C
301281
APPLE ONE
P017180
ADM
05-21-84
022542
2,211.40
SALARIES
H
C 301310 AZUSA LUMBER PO 17486 PARKS 05-21-84 022548 18.10 6TH AND AZUSA PARK
-- C--301082-AZUSA-LUMBER-&--HARDWARE--POI6553-SLANKETOS-21-04-02254'3 5-1T24--BLDG-,ORERAT-ING-1-oUPPLIE-a -
C 301D93 AZUSA MOTOR PARTS P016619 GREE 05-21-84 022550 146.39 BLDG.00RRAMATERIASUPUSED
PLIES
INV
C
301054
ARCADIA LUMBER COMPANY P016553 BLANKET
05-21-84
022543
23.38
SPEC DEPT SUPPLIES
725_00
REFUND OF DANCE PERMITS DEP
M-
r
C
301252
ARTMASTER P.O017301
05-21-84
022544
43.46
REC.CTR. & MEM.PK. SUPPLIES
_
C
301062
ASSOCIATED ASPHALT P016676 BLANKET
05-21-84
022545
1,453.90
MDSE JOB & CONSTRUCTION
HEAT
POWER PURCHASED FOR PUMP
NEW SEPVICES AS REQUIRED
3
SPEC DEPT SUPPLIES
C
301355
ASSOCIATION OF CALIF ENER
05-21-84
022546
30.00
TUITION REIMBURSEMENT
AZUSA CAR WASH P017452 P/WKS 100.00
05-21-84
022547
130.00
GAS OIL GARAGE ETC.
C
301304
M' INT-�RERFOPMED--FOR-OTHERS ---
H
C 301310 AZUSA LUMBER PO 17486 PARKS 05-21-84 022548 18.10 6TH AND AZUSA PARK
-- C--301082-AZUSA-LUMBER-&--HARDWARE--POI6553-SLANKETOS-21-04-02254'3 5-1T24--BLDG-,ORERAT-ING-1-oUPPLIE-a -
C 301D93 AZUSA MOTOR PARTS P016619 GREE 05-21-84 022550 146.39 BLDG.00RRAMATERIASUPUSED
PLIES
INV
.!'
C 301353 AZUSA ROOFING P017979 PW
05-21-84 022551
450.00
BLDG•OPERATING & SUPPLIES
C 301085 AZUSA SISTER CITY COMM.
05_21-04 022552
725_00
REFUND OF DANCE PERMITS DEP
M-
P'!
C 301080 AZUSA UNIFIED SCHOOL DIST
05-21-84 022553
653.93
BUS CHARGES CFIELD TRIPS)
:.i
"=
G-30->�5-0-AtUSAt I�Y-OF L-IGHT &��]WER
05-24-094--022554 -------
i'O MJF STREET LIGH��' -
LIGHT POWER & WATER
HEAT
POWER PURCHASED FOR PUMP
.!'
ITY NO 43
CITY OF AZUSA
j C VENDOR
U NUMBER
Iil
C 302002
C 302295
C 302419
BD3 -L WRRT-f"<=L=ER = LuTlPQTEN lJMTEi HLiE -R0,
AS OF 05-21-84 RUN DATE 05117184
WARRANT WARRANT TOTAL
VENDOR NAME DATE NUMBER AMOUNT REMARKS
B & B BRAKE SUPPLY P016621 GRGE
BAKER & TAYLOR P017393 LIBRARY
BALDWIN PARK ELECTRONICS PO 17984
C 302417 BELL HELMETS
C 302407 BILINGUAL EDUCATION SER
-C 303428 BLECHER COLLINS & WEINS
C 319477 BOB SMITH
PU Ir960 POLICE
P017823 LIBRARY
P017130 L&PL)R
RESTAURANT SUPPLY
05-21-84 022555 264.19 INVENTORY MATERIALS USED
05-21-84 022556
05-21-84 022557
V7 -G1 -G4 U'd'd bby
05-21-84 022559
1,483.39
142.50
136.19
332.62
SPEC DEPI SUPPLIES
BLDG•OPERATING & SUPPLIES
REPLACEMENT OF UNIFUKf1 ON DUTY
SPEC DEPT SUPPLIES
05-21-84 02'2560 3,143.97 OUTSIDE SERVICES EMPLUYED
05-21-84 022561 39.14 LIABILITY CLAIMS
ii
C
302420
BOOK CASTLE INC.
05-21-84
022562
37.27
SPEC DEPT SUPPLIES
)jI
C
302069
BRODERICK;JOHN
05-21-84
022563
10.00
TUITION REIMBURSEMENTS
C
303382
C.N.O.A.
05-21-84
022564
20.00
MISC, MEETING
C
303517
CALIF HARDWARE COMPANY
P017933
STORES
05-21-84
022565
49.84
BATTERIES & BULBS
E
C
303490
CALIF MAINTENANCE SUPP
P017701
STORES
05-21-84
022565
227.32
INVENTORY MATERIALS USED
C
303514
CALIFORNIA HARDWARE COMPA
05-2t-84
022567
230.42
BATTERIES & BULBS
-IN_VEflTORvL-_MATER-I.ALS
USED -
1I
C
303196
CALIFORNIA STATE DEPT. OF
JUSTICE -ACCOUNTING DEPT,
05-21-84
022568
72.50
FINGERPRINT FEES
CAMARENA ____AP.MAHDO_L
15=2-1= 4-022569
1-1-0-.55-AUTO--RENT-
_C.303301
TELEPHONE OUTSIDE
C
303234
CARD COPY
05-21-84
022570
34.45
SPEC DEPT SUPPLIES
C
303400
CASH ION; CLIFTON C.
05-21-84
022571
260.00
OCLC & TELEFIRE
• ..
C
303461
CASTANEDA RALPH JR
P017444
BLK GRT PROD
05-21-84
022572
400.00
JE 034 HOUSING ELEMENT-ADMN
C
303039
CENTER STATIONERS
P016569
BLANKET
05-21-84
022573
20.96
OFFICE SUPPLIES
C
303518
CHESHIRE & PEREZ
P017926
POLICE DEPT.
05-21-84
022574
96.19
SAFETY EQUIPMENT
II
C
303069
CLIPPINGER CHEVROLET
05-21-84
022575
91.33
INVENTORY MATERIALS USED
VEHICLE MAINTENANCE
i'
-C--303425-
COLI .EY_ AUT17-CARS _PO
17i62__GRGE-
65-21-24.--022576
+-05-.-9S--LNVENTDRY-MATERLALS-JSEt
P°
�!..;
C
303535
CONTINENTAL TROPHY CO
05-21-84
022577
78.28
COMMUNITY PROGRAMS
r
_U3470
COOK -:-JAMES
A5 -2L -t34
-x022572
108_-40 AllT11 RENT
TELEPHONE OUTSIDE
J-
'TY -NO
-43 RPT-NO-FWB03�E
WARRANT -REGISTER
- COMPUTER
WRITTEN
ADVERTISING & PUBLICATIONS
PAGE NU 4
1
TY
OF AZUSA
AS OF
05-21-84
ri
RUN DATE 05/17/84
145
DISCOUNT BLDRS SUPPLY
OR
05-21-84 022592
43.35
WARRANT
WARRANT
TOTAL
;ER
VENDOR
NAME
DATE
NUMBER
AMOUNT
REMARKS
183
DISCOUNT SPECIALTY CHEMIC
PO17861 STORES
05-21-84 022593
319.64
INVENTORY MATERIALS USED
r
02
COVINA MOTOR PARTS
PO16626 GRGE
05-21-84
022579
185.87
INVENTORY MATERIALS USED
o
?61
CPOA/CPOERT
ALL -;-JOY
05-21-84
022580
45.00
CONFERENCES & SEMINARS
ei
)79
i05
CRAIG;GEOFFREY J.
05-21-64 022595
05-21-84
022581
150.00
AUTO RENT
a
o
05=2-1=84-022596
PUR-I-ELL'A-T-ION-EQLLI,P
133
DUNN;ROSERT
05-21-84 022597
25.00
07
CRAWFORD;CAROLYN
05-21-84
022582
100.00
AUTO RENT
20,7-2—REG-r-REV'OL-VING-ACCOUNT
09
CREDIT BUREAU;THE
PO16701 P/D
05-21-84
022583
17.50
MISCELLANEOUS
SAN GABRIEL HOT LINE
l
21
CRUZ;LUCIO D.
IAL-EXCELS IOR
05-21-84
022584
109.00
AUTO RENT
I '
)46
ELIAS SPORTS BUREAU
05-21-84 022601
10.95
SPEC DEPT SUPPLIES
TELEPHONE OUTSIDE
108—ESQUIRE-CABII4E-TS
?26--CULLIGAN
P-01-Z92s--PA3L-I-CE
'5 21-84 -022602
05-c-1--o4-0c25iS513-.-S0—OPEC
AP -EC -DEPT :;UPPL-IE8
I'
DEFT 2iUF'F'L-IEs
175
FELIX;JUAN
REC DPET,
05-21-84 022603
12.20
GAS -OIL -GARAGE CHARGES
x_57UNNINGHAM;BILL
05-21-84
022586
160.50
AUTO RENT
TELEPHONE OUTSIDE
534
CURD;D.L. MASONRY CO
05-21-84
022587
300.00
JB 033 INTERSECTIONS/RAMPS
523
CUTTING EDGE SUPPLY
PO 17969 PUBLIC WORKS
05-21-84
022588
236.03
SPEC DEPT SUPPLIES
"
i
)01
D & D DISPOSAL
PO16702 HUM
05-21-84
022589
200.00
CONTRACTUAL SERVICES NOC
)02
D.H. AUTO EQUIPMENT INC.
PO16627 GRGE
05-21-84
022590
6.66
BLDG.OPERATING &SUPPLIES
In
�
n
)04
DAILY REPORT CO.;THE
05-21-84 022591
62.37
ADVERTISING & PUBLICATIONS
"'i
ri
145
DISCOUNT BLDRS SUPPLY
P.O.#17311
05-21-84 022592
43.35
BLDG.OPERATING & SUPPLIES
e
MIoCELLANEOUS-DEPT SUPP-L-IC-S
183
DISCOUNT SPECIALTY CHEMIC
PO17861 STORES
05-21-84 022593
319.64
INVENTORY MATERIALS USED
r
to
1 92—DOUG
ALL -;-JOY
05--24--84— 022594
1-9-,00---VEH�I-CI=E-OPERA=FI
NG-EXPE 4SE
)79
DUCHESNE;ROBERT
05-21-64 022595
10.00
TUITION REIMBURSEMENTS
"yl
-,1
I-81&UNN-8,-CO
P-04-2832 b1ATER
05=2-1=84-022596
PUR-I-ELL'A-T-ION-EQLLI,P
133
DUNN;ROSERT
05-21-84 022597
25.00
REFUND OF DANCE PERMITS DEP
124--DYNAMIC-IMAGES
05-24-84-022598
20,7-2—REG-r-REV'OL-VING-ACCOUNT
904
EAST SAN GABRIEL
HOT LINE COMMITTEE
05-21-84 022599
50.00
SAN GABRIEL HOT LINE
i,"E
)67L-EDI-T17R
IAL-EXCELS IOR
05-24-84-022600
2-1-1-X52—gREG-DEP-T-SUPPL-I-ES
I '
)46
ELIAS SPORTS BUREAU
05-21-84 022601
10.95
SPEC DEPT SUPPLIES
108—ESQUIRE-CABII4E-TS
P-01-Z92s--PA3L-I-CE
'5 21-84 -022602
4 7,92
AP -EC -DEPT :;UPPL-IE8
I'
175
FELIX;JUAN
REC DPET,
05-21-84 022603
12.20
GAS -OIL -GARAGE CHARGES
o
t
CITY NO 43 RPT NO FW6034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 5
CITY OF AZUSA AS OF 05-21-84 RUN DATE 05/17/24
g. C VENDOR WARRANT WARRANT TOTAL
�'-- U NUMBER VENDOR NAME DATE NUMBER AMOUNT REMARKS
1,1
®t =
C 306105 FIEL; LUPE 05-21-84 022604 219.14 PART TIME -TEMPORARY
C 306011 FILER;PAULA 05-21-84 022605 200.00 AUTO RENT
®
i
' P.C.-CITY CLEP.K:OFFICE
`f--1,-3061-7-0--FOOTHILL-GLASS PO -1-7964 ^s --2-1--04—+32260b 5-0�3—OFF4-CE-SUPPL-IES-9, OGTAGE
a I' C 306062 FOOTHILL PHOTO SERV. INC. P016706 BLANKET 05-21-84 022607 74.94 PHOTO PROCESSING
•� PHOTO WORK
a
i
C 306030 FOOTHILL PRESBYTERIAN
P016707 P/D
05-21-84 022608
175.00
MEDICAL EXPENSES
C 306031 FOOTHILL STATIONERS
P016708 P/D
05-21-84 022609
82.16
OFFICE SUPPLIES & POSTAGE
MAINT. RADIOS-SIRENS-CLEMARS
EG=GT-R—is hi EM 7 PK—SUPPLE-S -
C 306100 FREEMANS AUTO PARTS INC
05-21-84 022610
27.69
INVENTORY MATERIALS USED
"07-229—GAYLORD-13Rf3S
r01-74.14-L-I$RARY05-21-94-0226-1
—4$4-93—Mi-SGEL-L-A NEOUS-EQU-I-P.
C 307189 GENERAL SYSTEMS
05-21-84 022612
29.09
OFFICE SUPPLIES i:. POSTAGE
C-3 0 7- 0 2 1 GENERAL ELEPHONE--G
C 308006 HALL;G.K. & CO.
^5-2-1-84 0226-1-3X7440.79
TELEPHONE--OUTS-ID'
C 302170 GEORGE BRODERICK
BODY SHOP
05-21-84 022614
210.00
VEHICLE MAINTENANCE
G-302-1-33—GEORGE BRODER-1-0K-BOD- -SHO
0-5-24-94 2-2164-5
E1f IRS-(COLL DAMAGE)
C 307096 GILLETTE;MARGARET
05-21-84 022616
328.13
MISC.MEETING
MISr_ELLANEOUS DEPT. SUPPLIES
OF�I CE--SUPPL--IES-�POSTAG
POSTAGE
REPLACEMENT OF UNIFORM ON DUTY
VEHICLE MAINTENANCE
C 307073 GLAHCY;JAMES
05-21-84 022617
368.00 POST REIMBURSABLE COURSES
C 307035 GLENDALE ELECTRONICS P016724 MISC
05-21-84 022618
805.75 MAINT COMMUNICATION EQUIP
to I -N -T -OF -t OtiMUN I CA T-I-ONS-EOU i -P
MAINT. RADIOS-SIRENS-CLEMARS
MAINTENANCE OF EQUIP
RADIO MAINTENANCE
SPEC--DEP-T-S U P P L -I -ES
SPEC. DEPT. EQUIP. SUPPLY & MA
VEHICLE MAINTENANCE
U-1-07-025-4,!ODFR9-Y+MARK
05-2a-o4---02264-9-25x04--tE-C�P%E-VOL-VLNG-AGCOUN-T
C 308006 HALL;G.K. & CO.
05-21-84 022620
53.17 SPEC DEPT SUPPLIES
C-303-0-1-2—HARR-l-NGTON4-RTE -INC
05-2-1-84 022621------425,0O--UDlEMRLO-"ENT-ADM.I-td1-SARA-T-Iuia
C 308244 HERZOG;JOHN R.
05-21-84 022622
28.52 EXCHANGE ACCOUNT
6
-
CITY
NO 43 RPI NO !-WbuJ4-G
WHKKHNI RkU;SitK
- I-UrlrUlrK
WKl l lr-N
lmu� f1V o
CITY
OF AZUSA
AS OF
05-21-84
RUN DATE 05/17/84
C
VENDOR
WARRANT
WARRANT
TOTAL
U
NUMBER
VENDOR
NAME
DATE
NUMBER
AMOUNT
REMARKS
,I
i
C
308103
HIGHLANDER PUBLICATIONS I
P016658 C/CLKS
05-21-84
022623
437.09
ADVERTISING & PUBLICATIONS
-USL-I-CATION'
C
308230
HOOPER CAMERA STORES
PO17811 STORES
05-21-84
022624
206.27
INVENTORY MATERIALS USED
° __L_302236—HOOP-ER_.S_L'UNE
"5=Zl -.4
0 2625
752 74
SAFE-Ti'--E�IUIPMEty.T
C
308243
HOUSE BEAUTIFUL
LIBRARY
05-21-84
022626
8.97
SPEC DEPT SUPPLIES
°
0824A --HOUSE
OF C.QLI
Y
"5=2-1--a4-02<627
9-f65—SPEi:--DEA-T-yURPL-IE-S
C
309001
I.B,M. CORPORATION
05-21-84
022628
103.25
IBM COPIER MAINTENANCE
1,
�31-0343—J
& 1 -TROPHY
FOtt-17 76"E�
05=2-1 84-022629
-7 -114—kEC
t-TR,-&---MEMrPK -SUP-RL IES
C
310360
J & R CONCRETE PRODUCTS
PO 17959 STORES
05-21-84
022630
314.18
INVENTORY MATERIALS USED
„i
r
t_O367
-13RCOHCRETE PRODUC-TS
PO -i-7-'386
'?—_"2263
646rd-9
INVENTORY-MATER-IALS-USED-
,el
C
310340
J'S AUTO UPHOLSTERY
05-21-84
022632
105.00
INVENTORY MATERIALS USED
c
�°'
C
3-L0346—JOHNNY-S-AUT-O-_BODY
oA-LZ4-03 SRIPkuL'-j0-0 00
nS_'?1=�4-0126_'
-0-"4—VEHICLE-MAIN-TE
NA NCE
C
311078
KAUTZ;R.L.
(JENNIFER HORN)
05-21-84
022634
10,000.00
LIABILITY CLAIMS
8
I='I
r
-11 1120
KAUT2-tR1 (JKS_CDMP
ATTH_, TOM-HQEEERLIk1G
05-2t=014-022635
la 0.00 00—WORKMAN'S-CiiMP--DEP=I-T
VVI➢,
C
311056
KETAILY;WAYNE
05-21-84
022636
28.'_6
CONFERENCES & SEMINARS
TUITION REIMBURSEMENTS
C
311142
KNOTTS BERRY FARM
P017920 REC DEPT,
05-21-84
022637
1,807.50
REC. REVOLVING ACCOUNT
C
312068
L.A. COUNTY
DEPT.OF ENGINEERING
05-21-84
022638
100.00
OFFICE SUPPLIES
C
312080
L.A. COUNTY
ROAD DEPT,
05-21-84
022639
862.33
COST OF STREET LIGHTS
C
312121
L.A. DEPT. OF
ENGINEER—FACILITIES
05-21-84
022640
9.04
OFFICE SUPPLIES
P
C
312274
L.P. BOOKS INC.
05-21-84
022641
14,20
SPEC DEPT SUPPLIES
C
312264
LANDSBERG;KENT H.
P017892 FIN/PORCH
05-21-84
022642
136.43
OFFICE SUPPLIES & POSTAGE
C
312014
LANE PUBLISHING COMPANY
05-21-84
022643
14.07
SPEC DEPT SUPPLIES
® I"j
C
312018
LARA;RICHARD
05-21-84
022644
150.00
AUTO RE6IT
»i
C
312273
LARRY'S KUSTOM LETTERING
05-21-84
022645
296.00
SPEC DEPT SUPPLIES
® °
C
312160
LATTA:BRUCE
05-2t-84
022646
108.65
AUTO RENT
r
TELEP-HONE.-OUTSIDE
6
LrTY—NO d3-- `P�`fU—F�-L'U�4-L` �ifARRFifT�---tCtlil`,,TER l:l�T'1PUTEk WRITTEN ---PAGE Nu 7._-________.___._
CITY OF AZUSA AS OF 05-21-84 RUN DATE 05/17!:4
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR NAME DATE NUMEER AMOUNT REMARK'S
r
--C
C
31'2040
LEWIS SAW LAWNMOWER
022663
05-21-e4
022647
263.29
eLDG.OPERATING & SUPPLIES
3 14039
NORIEGA;kANDY
05-'21-e4
022664
100.00
AUTO PENT
C
315046
i U ' SHELTER:-
05-21-84
022665
420.11
OFFICE SUPPLIES & POSTAGE
C
315043
OMICRON WELDING SUPPLY BLANKET #17246
05-21-e4
MAINT, OF
GROUNDS & BLDGS.
INVENTORYMATERIALS USED
C
315019
OVERNICE FARMS
OS -21-e4
022667
141,36
GENERAL PRISONERS MEALS
MAINTENANCE
OF EQUIP
117022
PERKINS;RICHARD
05-21-e4
022668
5.64
ANNUAL CONFERENCE-CMUA ;APPA
C
MISC, FIELD MATERIAL
PRESTIGE AUTO CENTER P,D. DEPT,
C
31200-5
245.96
VEHICLE MAINTENANCE
05-21-84
022648
53.58
LIBRARY FEES & FINES
LEWIS;TAL INC.
C
312267
LINDBEkG STATION MAINTEhJA
P017931 PiWKS
05-21-$4
022649
65.40
SPEC DEPT SUPPLIES
i„
C
312045
LINDEN;HAROLD
05-21-S4
022650
15.00
— —
TUITION REIMBURSEMENTS
C
312272
LOS ANGELES CHILDREhJS MUS
REG DEPT.
05-21-e4
022651
50 _OD
REC. REVOLVING ACCOUNT
IfC
313026
MARCHANDS EQUIPMENT
—
05-21-e4
022652
44,50
6TH AND AZUSA PARK
OFFICE EQUIP. UPR- EXPENSES
—G-3-1.3154—MARSAN�URF-&-IRRIGATIOFJ—
OSa21�-34-022653
25-.72--HOR.T-ICUL-TURE-GUPPL-IES—
--
C
313179
MARTIN & CHAPMAN
05-21-e4
022654
e,350,10
ELECTION EXPENSE
I`
_. I'"L
_L'5133'34--MAYDWEIL--&-HARTZELL----P017'342-=iTORE:-:�-----
052-1-34-022655--1-64-.-18—INVENTORY-MF17ERIAL'o'-Ub'EU
C
313315
MINUTEMAN PRESS
05-21-84
022656
70.61
OFFSET PRINT MASTERS
its „-C--313066—MONRO'J-I-A-REPRODUCSION
f
05-2-1-84--022657
-58 3-1--OFFICE-SURPL-I-ES
C
313320
MOOK & BLANCHAP.D
05-21-e4
022658
60,96
SPEC DEPT SUPPLIES
3131-58--MOSES-;EUGENE
--------------
-05-2-1--84-0226593
2-67.50—A11T1
REN -T----- --
---C
TELEPHONE OUTSIDE
C
313076
MOTOROLA INC
05-21-$4
022660
1,554.28
RADIO OF VEHICI
C
314127
NATIONAL GEOGRAPHIC S'OCIE
P017173 LIBRARY
05-21-84
022661
12.50
SPEC DEPT SUPPLIES
C
314016
NATIONAL TEXTBOOK CO.
05-21-84
022662
57.90
SPEC DEPT SUPPLIES
--C
314138
NISEI GARDEN
05-21-84
022663
111,39
COVINGTON EXP C2422FB>
D
C
3 14039
NORIEGA;kANDY
05-'21-e4
022664
100.00
AUTO PENT
C
315046
OFFICE PRODUCTS P.O.#17282 J
05-21-84
022665
420.11
OFFICE SUPPLIES & POSTAGE
C
315043
OMICRON WELDING SUPPLY BLANKET #17246
05-21-e4
022666
27.36
INVENTORYMATERIALS USED
C
315019
OVERNICE FARMS
OS -21-e4
022667
141,36
GENERAL PRISONERS MEALS
.,
U
117022
PERKINS;RICHARD
05-21-e4
022668
5.64
ANNUAL CONFERENCE-CMUA ;APPA
C
316317
PRESTIGE AUTO CENTER P,D. DEPT,
05-21-84
022669
245.96
VEHICLE MAINTENANCE
J
Co
CITY
NO 43 RFT NO FUE034-C
WARRANT REGISTER
- COMPUTER
WRITTEN
PACE NO 6
CITY
OF AZUSA
AS OF
05-21-24
RUN DATE 05/17/84
1 I
C
VENDOR,
WARRANT
WARRANT
TOTAL
d
U
NUMBER
VENDOR
NAME
DATE
NUMBER
AMOUHT
REMARKS — -_
J&
C
316060
PROGRESS BULLETIN
05-21-24
022670
95.91
ADVERTISING & PUBLICATION'S
C
316062
PRUDENTIAL OVERALL SUPPLY
05-21-84
022671
718.52
TRUSTEE UNIFORMS-ELAHKETG-ETC.
UHIF_O_RM EXPENSE
�' �
Ut1IFURhiS
C
316321
PUBLIC AFFAIRS COMMITTEE
05-21-84
022672
16.00
SPEC DEPT SUPPLIES
g'
C
316064
PUBLIC AGENCIES DATA SYS.
05-21-84
022673
64.29
COMPUTER MAINTENANCE
C
317001
QUALITY BEARING INC.
05-21-84
022674
29.97
INVENTORY MATERIALS USED
'i
C
318224
R & G SHEET METAL
05-21-84
022675
50.00
BUSINESS LICENSE
• :°
C
302245
R W BECK AND ASSOCIATES
05-21-84
022676
4,317,83
OUTSIDE SERVICES EMPLOYED
}
C
311004
R.L.KAUTZ
ATTN; KAREN LUKE
05-21-84
022677
583.33
LIABILITY -ADMINISTRATION
e;
C
319046
RADIO SHACK
05-21-84
022678
15.33
BLDG•OPEP.ATING & SUPPLIES
C
318225
RAMCO SUPPLY
P012019 PUP.CH
05-21-84
022679
122.12
INVENTORY MATERIALS USED
C
316223
REAL ESTATE DATA INC.
05-21-84
022680
4x9.25
ADVERTISING & PUBLICATIONS
s m
C
318208
ROGERS & MARSH
PO17796 COMM SRV/REC
05-21-84
022681
693.32
SPEC DEPT SUPPLIES
-
C
318226
ROMAN;RAMON
05-21-84
022682
8.0O
VEHICLE OPERATING EXPENSE
C
318189
ROME CABLE CORP.P.O.#1711
05-21-84
022683
61.56
INVENTORY MATERIALS USED
C
318138
ROURKE & WOODRUFF
05-21-84
0226a4
22.10
OUTSIDE SERVICES EMPLOYED
C
318150
RUSSELL TRANSPORTATION
U5-21-84
022685
167.51
BUS CHARGES (FIELD TRIPSi
C
3113211
RUSSO;PHILIP
05-21-64
022686
150.00
AUTO RENT
• ._
C
319019
S.G.V. UMPIRE ASSOC.
05-21-24
022627
494.00
PONY & COLT BASEBALL UMPIRES
C
319045
SACRAMENTO MUNICIPAL
UTILITY DISTRICT
05-21-94
022688
2,295,57
OUTSIDE SERVICES EMPLOYED
'a
C
319392
SAM & ED'S A.T.C.
05-21-84
022669
74.11
VEHICLE MAINTENANCE
C
315473
SAN CABRIEL VALLEY GRAFHI
PO17941 STORES
05-21-84
022690
1,439.88
INVENTORY MATERIALS USED
C
319015
SAN GABRIEL VALLEY TRIBUN
05-21-84
022691
165.02
ADVERTISING & PUBLICATIONS
—---.-------
--
SPEC-IAL-ADIV' EF.T-ICING
C
319135
SAV -ON
05-21-84
02'2692
45.42
JAIL SUPPLIES -TRUSTY HYGEHE
C-Z4-9028--SCH-IP-PLE
CK-;SU2AN14E
05-24-•-54
22693
72-51--41WPICE-8UPPL-IES-YPO'�TAGE
C
319452
SCMAF
05-21-84
0222694
9u.00
REC. REVOLVING ACCOUNT
Co
;,;!iZTY`Nu�3 KrT^7ru FiJ>j6��#-i: WHKR�SNTi:EGZETEN = �uMFCITEG•—G1kITTEN
CITY OF AZU'SA AS OF 05-21-24
C VENDOR WARRANT WARRANT
U NUMBER VENDOR NAME DATE NUMEER
C 319061 SINGLETON;Z OR R
U 619UMG UU. UH. LULNUN UU,
---C_-319083— SO.—CA._ED-ISO
PAGE NO 9
RUN DATE 05/17184
TOTAL
AMOUNT REMARKS
05-21-84 022695 165.00 RENTAL OF PARKING AREAS
UG -21-84 022696 1,489,87 PRIVATE CONT -ROUTINE MAINT.
PURCHASED POWER
ilS=L]=s34--02eEi3.7—�-_111 -Ci22_3O--FUEL--- CO:iT-AD.iUSTf4ENT—
PUPi'HA•=ED POi;EP
'
C
319085
80. CA. GAS CO.
05-21-84
022698
1,635.22
HEAT LIGHT POWER & WATER
7C
319077
SOLIS;ADOLPH A.
05-21-84
------------------
022699
50.00
P.C.-CITY CLERK:OFFICE
1
C
319092
SOUTHEAST CONCRETE PROD.
05-21-84
022700
153.23
SPEC DEPT SUPPLIES
•
C
319359
SOUTHWEST REGIONAL
TRAINING CENTER
05-21-84
022701
320,00
POST REIMBURSABLE COURSES
C
319103
SPIEGEL & MCDIARMID
05-21-84
022702
11,403.13
OUTSIDE SERVICES EMPLOYED
C,
319380
STATER BROTHERS
05-21-84
022703
299.20
TRUSTEE MEALS
Idi
C
319445
SUN BADGE
PO 17384 POLICE
03-21-84
022704
72.95
BADGES & PATCHES
~
C
319470
SUPER MEDIA
PO 17955 FINANCE
05-21-84
022705
56.60
OFFICE SUPPLIES & POSTAGE
C
319128
SUPPLIERS;THE
05-21-84
022706
814.73
MAINT. PERFORMED FOR OTHERS
C
320002
TALLEY;ROBERT
05-21-84
022707
9.30
TELEPHONE OUTSIDE
„
--c-3-2-0
C
320132
TANG; KENNETH K
05-21-84
022708
300.00
OCLC & TELEFIRE
0 06
TARGET CHEMICAL CO.
05-21-84
022709
70.74
HORTICULTURE SUPPLIES
MAINTENANCE OF TOOLS
--C--30211.2
THE_SAKER-IIAYLOR-COMPANY
�5 2-3=54-0227-1-0—�'8T3.0
FE�DEF-T-SUPFL-IEi ------
C
320155
TIME & ALARM SYSTEMS
05-21-84
022711
407.87
`:PEC DEPT SUPPLIES
_._.C.-320024.—TIME--LIFE_BOOKS_
il5=21=84__02271-2
1-9 Oe --SFE
-DEP-T---SUFFLIES- ----
>
C
320037
TRANS -VALLEY INDUSTRIAL &
05-21-84
022713
122.60
MEDICAL EXPENSES
--C-32OD43�UCf:ER-;�;_.G.-$.-SON-INC
��5�-i=84--Da27-1-4
'�.97�-4—MISC.-FIELD-MATER-I
ALS
MISC. SMALL TOOLS
C
321054
UNDERGROUND SERVICE ALERT
SO. CALIF.
05-21-84
022715
30.00
MEM. MEETINGS -DUES SUBSCRIP.
C
321006
UNION OIL CO. OF CALIF
05-21-84
022716
108.74
VEHICLE OPERATING EXPENSE
3
C
321093
UNITED REPROGRAPHICS INC.
05-21-84
022717
69.04
CONTRACTUAL SERVICES NOC
C
321013
UNITED STATES POST OFFICE
05-21-84
022718
5,000.00
OFFICE SUPPLIES & POSTAGE
TTY -N0--4-3 RPT-NO-FW8034-C
WARRANT REG ISItK
- UUPIYUItK
WK111LN
`u� ,.0 ,u
CITY
OF AZUSA
AS OF
05-21-84
RUN DATE 05/17/24
C
VENDOR
WARRANT
WARRANT
TOTAL
U
NUMBER
VENDOR
NAME
DATE
NUMBER
AMOUNT
REMARKS
i
CONTRACTUAL SERVICES
s
''I
C
321020
URSONAS:LAVON G.-R.D.
05-21-84
022719
344.58
C
322076
VALLEY CITIES SUPPLY
P.O.#17274
05-21-84
022720
217.14
INVENTOR`( MATERIALS USED
C
323232
WARREN
MCVEIGH & GRIFFIN
05-21-84
022721
24.00
MEM. MEETINGS -DUES SUBSCRIP.
„
C
323022
WEST COVINA PET HOSPITAL
05-21-84
022722
1'20.00
VETERINARY EXPENSES
C
323626
WESTERN DISPOSAL COMPANY
05-21-84
022723
796.48
RESIDENTIAL AREAS
�C
WESTERN HARDWARE & TOOL
P017624 CON SER/L&W
05-21-84
022724
35.11
TOOLS & SHOP EQUIPMENT
323198
C
323182
WESTERN WATER. WKS SUPPLY
P017499 PORCH
05-21-84
022725
374.03
INVENTORY MATERIALS USED
�C
323180
WESTERN WATER WORKS
F017416 PORCH 287.42
05-21-84
022726
116.9.3
INVENTORY MATERIALS USED
MAINT OF MAINS
".—C-323-1-83—WHITTAKER
P131-7-45o'-R/i.16`.-5---
'5-21-$4-022727
-.447,-34—S'P'EC-DEP-T-SUPPL-IES-
---
32 X042
WILSON;H.W. COMPANY
05-21-84
022728
120.00
SPEC DEPT SUPPLIES
l•'---C--324006—XEROX--CORP
—
-
05-21-$4-02272'3
437-•-24—COP-IER-SUPPL-IEi--
C
324003
XEROX COkPORATION
05-21-84
022730
68.60
MISC REPAIRS & SERVICE
.�-�.
=L
-325E -01
Y -TI -RE -SALES
'5a24--m@�022-734
1-35-.8-1-1-14
V E NTOkY-4A-TER-I ALS -USED-
TOTAL
87.3,762.51
— - --
-- -
J
0 •
RESOLUTION NO. 7486
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA APPROVING AN ENERGY SALES
AGREEMENT BETWEEN THE DEPARTMENT OF WATER
RESOURCES AND THE CITY OF AZUSA
WHEREAS, it is in the best interests of the citizens
of Azusa for the City to enter into the attached Energy Sales
Agreement between the City and the California Department of Water
Resources; and
WHEREAS, the City has the legal authority to enter
into such agreement;
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Azusa that the attached "DWR - Azusa Energy Sales
Agreement" is hereby approved and the Mayor is authorized to
execute said contract on behalf of the City.
The City Clerk shall certify to the adoption of this
resolution.
APPROVED AND ADOPTED this 21stday of May , 1984.
JL 37 �270
-Q�
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 21stday of May 1984,
by the following vote of the Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CIr CLERK
0 0
RESOLUTION NO. 7485
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA SUPPORTING THE CALIFORNIA PARK AND
RECREATIONAL FACILITIES ACT OF 1984,
PROPOSITION 18, WHICH WILL BE PLACED BEFORE
THE VOTERS OF CALIFORNIA, JUNE 5, 1984, AND
IF APPROVED, WILL PROVIDE FUNDING FOR PARKS
AND RECREATIONAL LAND ACQUISITION, DEVELOPMENT
AND OTHER RELATED PURPOSES.
WHEREAS, Parks and Recreation programs vastly enhance
our environment and our lives, and
WHEREAS, leisure facilities and open spaces in both
urban and rural areas are necessary to maintain our quality of life,
since they have a substantial effect on mental and physical health,
economic productivity and social problems, and
WHEREAS, Proposition 18 would place before the voters
of California the California Park and Recreational Facilities Act
of 1984, a measure to provide financing of a program of acquiring,
developing, or restoring real property for state and local park,
beach, recreational or historical resources preservation purposes, and
WHEREAS, the proposed program will make available additional,
or augment existing, recreation areas and add or improve facilities
throughout the state, and
WHEREAS, enhancement of Parks, conservation of natural
resources and historic preservation projects have a direct economic
benefit to the community of Azusa and the State as a whole; and
moreover, will benefit the health and well being of Californians;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. Go on record in support of the California
Park and Recreational Facilities Act of 1984, Proposition 18.
SECTION 2. Recommend that the voters of California,
particularly those in the City of Azusa, go to the polls on June 5,
1984, and support Proposition 18.
SECTION 3. Direct that copies of this Resolution be sent
to all local newspapers and that all cities and other public entities
in Los Angeles County be urged to adopt similar Resolutions.
SECTION 4. The City Clerk shall certify to the adoption
of this Resolution.
PASSED, APPROVED AND ADOPTED this 21st day of May, 1984.
�_ 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 21st day of May, 1984, by the following vote of
the City Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, MOSES
NOES: COUNCILMEMBERS: LATTA
0
RESOLUTION NO 7484
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA AMENDING THE JOB SPECIFI-
CATIONS FOR METER READER
THE CITY COUNCIL OF THE CITY OF AZUSA DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The job specifications for the classifica-
tions of Meter Reader are hereby amended to read in accordance
with Exhibit A attached hereto and incorporated herein by
reference.
SECTION 2. This Resolution shall become effective
immediately.
SECTION 3. The City Clerk shall certify to the adoption
of this Resolution.
ADOPTED AND APPROVED THIS 21st day of May, 1984.
A
I HEREBY CERTIFY that the foregoing Resolution was
duly adopted by the City Council of the City of Azusa at a regular
meeting hereof held on the 21st day of May, 1984, by the following
vote of Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY OF AZUSA
(Exhibit A)
METER READER
JOS SUMMARY
Date approved:
Under direction -- reads residential, commercial, and industrial electric and water
meters and records readings; computes consumptions; observes and reports meter or
service defects; and does related work as required.
Representative Duties
Following an assigned route, reads consumer water and electric meters; records readings
accurately in meter book; subtracts previous reading to determine consumption; resets
and reseals meters when necessary; notes readings which appear low or high and reports
need for testing; notes the need for repairs when malfunctioning is observed; rechecks
entires in meter book; hears and reports consumer complaints; may drive a pickup truck;
may relieve Consumer Service Represeentative when assigned.
Organizational Responsibilities
Meter Reader is a semi -skilled classification reporting to the Consumer Service Manager.
An employee in this class may be assigned to another supervisor to assist in making minor
repairs, or related duties. A Meter Reader works alone, usually reads two meters (electric
and water) at each address monthly, and must enter the property where meters are located
with care, caution, and courtesy. Accuracy, alertness, and pleasant manner are required
to perform this job satisfactorily. Assigned areas are rotated, and hours of work may
be determined and changed by the Department Head to provide maximum efficiency and
equivalent to a standard 40 -hour work week for all general employees.
QUALIFICATIONS GUIDE
Training and Experience
Graduation from high school or equivalent.
Some experience in reading water, electric, or gas meters is desirable.
Knowledge and Abilities
Knowledge of basic arithmetic.
Ability to read gauges and record readings accurately; make simple calculations rapidly
and accurately; understand questions and complaints, provide satisfactory answers, and
initiate corrective actions; understand and carry out oral and written directions; get
along well with others; maintain pleasant relationships with utility users and the public;
walk designated required routes under all weather conditions; learn the geographical
and street locations of the City
Licenses
Valid California Drivers License.
6 •
RESOLUTION NO. 7483
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA CERTIFYING THE NEGATIVE DECLARATION
FOR ZONING CODE AMENDMENT NO. 143 - REDEVELOP-
MENT PLANS AND AGREEMENTS AND SPECIFIC PLANS
WHEREAS, the Director of Planning and Community Devel-
opment has prepared an Initial Study of Environmental Impact and
a Negative Declaration for Zoning Code Amendment No. 143 relat-
ing to conformity of redevelopment plans and agreements and
specific plans with the Zoning Ordinance, in accordance with
the provisions of the California Environmental Quality Act,
State CEQA Guidelines and City CEQA procedures;
WHEREAS, a duly -noticed public hearing was held before
the Planning Commission of the City of Azusa on March 21, 1984
and a subsequent duly -noticed public hearing was held before the
City Council of the City of Azusa on April 16, 1984, at which
time evidence was received on the Initial Study of Environmental
Impact and the proposed Negative Declaration;
WHEREAS, the City Council has considered the Initial
Study of Environmental Impact and the evidence submitted to it
at the public hearing; and
WHEREAS, the City Council finds and determines that
the proposed project could not have a significant impact upon
the environment;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF AZUSA AS FOLLOWS:
SECTION 1. The Negative Declaration of Environmental
Impact for the proposed Zoning Ordinance Amendment No. 143
relating to redevelopment plans and agreements and specific
plans is hereby certified and approved.
SECTION 2. The City Clerk shall certify to the adop-
tion of this resolution.
1984.
APPROVED AND ADOPTED this 7th day of 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 7th day of May ,
1984, by the following vote of the Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
Y CLE
NEGATIVE DECLARATION
1. Description of the Project:
Code Amendment No. 143 - Conformance of zoning with Redevelopment
plans and agreements and specific plans.
2. Location of the Project:
City-wide
3. Finding:
The Code Amendment will result in no negative environmental impacts.
4. Initial Study:
Attached
5. Miti ation Measures:
None proposed.
C
i
CITY OF AZUSA
INITIAL STUDY OF ENVIRONMENTAL IMPACT
I. BACKGROUND
1. Name of Proponent/Applicant:
City of Azusa
2. Address and phone number of Proponent/Applicant:
213 E. Foothill Boulevard
(818) 334-5125
3. Name of Project (if applicable):
Code Amendment No. 143 - Conformance of zoning with
redevelopment plans and agreements and specific plans.
4. Description of Project and Address:
Code Amendment to permit land use standards continued in
redevelopment plans and agreements and specific plans.to
control to the exclusion of any controdictory provisions
of Title 19.
5. Identification of Environmental Setting:
The Amendment will apply to the entire City.
-1-
CITY OF AZUSA .
ASSAMENT OF ENVIRONMENTAL IMPACT REPORT
INITIAL STUDY
A copy of the Initial Study for Public Works projects will be available
to the public in the Azusa Public Works Department. A copy of the initial
study for the Planning Department projects will be in the Planning
Department and the Public Library. Comments from the public on the
projects may be made, in writing, to the respective department directors
or at the public hearings for the projects.
Project Description:
II. ENVIRONMENTAL IMPACTS
(Explanations of all "yes" and "maybe" answers are required
on attached sheets.)
1. Earth Will the project result in:
a. Unstable earth conditions or in
changes in geologic substructures?
b. Disruptions, displacements, compac-
tion or overcovering of the soil?
c. Change in topography or ground surface
relief features?
d. The destruction, covering or modifica-
tion of any unique geologic or physical
features?
e. Any increase in wind or water erosion
of soils, either on or off the site?
f. Changes in deposition or erosion of
beach sands, or changes in siltation,
deposition or erosion which may modify
the channel of a river or stream or
the bed of the ocean or any bay, inlet
or lake?
YES MAYBE NO
X
X
X
X
X
X
g. Exposure of people or property to geo-
logic hazards such as earthquakes,
landslides, mudslides, ground failure
or similar hazards? X
2. Air Will the project result in:
a. Substantial air emissions or deteriora-
tion of ambient air quality? X
b. The creation of objectionable odors? X
c. Alteration of air movement, moisture
or temperature, or any change in
climate, either locally or regionally? X
3. Water Will the project result in:
a. Changes in currents, or the course or
direction of water movements, in either
marine or fresh waters? X
b. Changes in absorption rates, drainage
patterns, or the rate and amount of X
surface water runoff?
-2-
5. Animal Life Will the project result in:
a. Change in the diversity of species, or
numbers or any species of animals (birds,
land animals, including reptiles, fish
and shellfish, benthic organisms,
insects or microfauna)?
b. Reduction of the numbers of any unique,
rare or endangered species of animals?
C. Introduction of new species or animals
into an area, or result in a barrier to
the migration or movement of animals?
d. Deterioration to existing fish or wild-
life habitat?
6. Noise Will the project result in:
a. Increase in existing noise levels?
b. Exposure of people to severe noise
levels?
7. Light and Glare Will the project produce
new light or glare?
-3-
X
X
X
X
M
X
X
c.
Alterations to the course or flow of
flood waters?
x
d.
Change in the amount of surface water
in any water body?
X
e.
Discharge into surface waters, or in
any alteration of surface water quality,
including but not limited to tempera—
ture, dissolved oxygen or turbidity?
X
f.
Alteration of the direction or rate of
flow of ground waters?
X
g.
Change in the quantity of ground waters,
either through direct additions or with-
drawals, or through interception of an
aquifer by cuts or excavations?
X
h.
Change in quality of ground water?
X
i.
Substantial reduction in the amount of
water otherwise available for public
X
water supplies?
j.
Exposure of people or property to
water related hazards such as flooding
or tidal waves?
4. Plant Life Will the project result in:
a.
Change in the diversity of species, or
number of any species of plants (includ-
ing trees, shrubs, grass, crops, micro-
flora and aquatic plants)?
X
b.
Reduction of the numbers of any unique,
rare or endangered species of plants?
X
C.
Introduction of new species of plants
into an area, or in a barrier to the
normal replenishment of existing
species?
X
d.
Reduction in acreage of any agricultural
crop?
X
5. Animal Life Will the project result in:
a. Change in the diversity of species, or
numbers or any species of animals (birds,
land animals, including reptiles, fish
and shellfish, benthic organisms,
insects or microfauna)?
b. Reduction of the numbers of any unique,
rare or endangered species of animals?
C. Introduction of new species or animals
into an area, or result in a barrier to
the migration or movement of animals?
d. Deterioration to existing fish or wild-
life habitat?
6. Noise Will the project result in:
a. Increase in existing noise levels?
b. Exposure of people to severe noise
levels?
7. Light and Glare Will the project produce
new light or glare?
-3-
X
X
X
X
M
X
X
0 •
8. Land Use Will the project result in:
a. Substantial alteration of the present or
planned land use of an area? X
b. Incompatibility with existing zoning,
the General Plan, any specific plan, or
other applicable land use control? X
9. Natural Resources Will the project result in:
a. Increase in the rate of use of any nat-
ural resources? X
b. Substantial depletion of any nonrenew-
able natural resource? X
10. Risk of U set Does the project involve a
Hs an explosion or the release of
hazardous substances (including, but not
limited to, oil, pesticides, chemicals or
radiation) in the event of an accident
or upset conditions? X
11. Population Will the project alter the
location, distribution, density or growth
rate of the human population of an area? X
12. Housino Will the project affect existing
housing or create a demand for additional
housing? X
13. Transportation/Circulation Will the
project result in:
a. Generation of substantial additional
vehicular movement? X
b. Effects on existing parking facilities
or demand for new parking? X
c. Substantial impact upon existing trans-
portation systems? X
d. Alterations to present patterns of
circulation or movement of people and/
or goods? x
e. Alterations to waterborne, rail or air
traffic? X
f. Increase in traffic hazards to motor
vehicles, bicyclists or pedestrians? X
14. Public Services Will the project have an
effect upon, or result in a need for new
or altered governmental services in any
of the following areas:
a. Fire protection?
b. Police protection?
C. Schools?
d. Parks or other recreational facilities?
e. Maintenance of public facilities,
including roads?
f. Other governmental services?
-4-
X
X
X
X
X
X
0
15. Energy
Will the project result in:
a. Use of substantial amounts of fuel
or energy? X
b. Substantial increase in demand upon
existing sources of energy, or require
the development of new sources of X
energy?
16. Utilities Will the project result in a
need for new systems, or substantial
alterations to the following utilities? X
a. Power or natural gas? X
b. Communications systems? X
a. Does the project have the potential to
degrade the quality of the environment,
substantially reduce the habitat of a
fish or wildlife species, cause a fish
or wildlife population to drop below
self-sustaining levels, threaten to
eliminate a plant or animal community,
reduce the number or restrict the range
of a rare or endangered plant or animal
or eliminate important examples of the
major periods of California history or
prehistory? X
b. Does the project have the potential to
achieve short-term, to the disadvantage
of long-term, environmental goals? (A
short-term impact on the environment is
one which occurs in a relatively brief
definitive period of time while long-
term impacts will endure well into the X
future.)
-S-
c. Water?
X
d. Sewer or septic tanks?
X
e. Storm water drainage?
X
f. Solid waste and disposal?
X
17.
Human Health will the project result in:
a. Creation of any health hazard or po-
tential health hazard (excluding
mental health)?
X
b. Exposure of people to potential
health hazards? _
X
18.
Aesthetics Will the project result in the
obstruction of any scenic vista or view
open to the public, or will the proposal
result in the creation of an aesthetically
offensive site open to public view?
X
19.
Recreation Will the project result in an
impact upon the quality or quantity of ex-
isting recreational opportunities?
X
20.
Archeological/Historical Will the project
result in an alteration of a significant
archeological or historical site, struc-
ture, object or building?
X
21.
Mandatory Findings of Significance
a. Does the project have the potential to
degrade the quality of the environment,
substantially reduce the habitat of a
fish or wildlife species, cause a fish
or wildlife population to drop below
self-sustaining levels, threaten to
eliminate a plant or animal community,
reduce the number or restrict the range
of a rare or endangered plant or animal
or eliminate important examples of the
major periods of California history or
prehistory? X
b. Does the project have the potential to
achieve short-term, to the disadvantage
of long-term, environmental goals? (A
short-term impact on the environment is
one which occurs in a relatively brief
definitive period of time while long-
term impacts will endure well into the X
future.)
-S-
0. •
c. Does the project have impacts which are
individually limited but cumulatively
considerable? (A project may impact on
two or more separate resources where the
impact on each resource is relatively
small, but where the effect of the total
of those impacts on the environment is
significant.) X
d. Does the project have environmental
effects which will cause substantial
adverse effects on human beings directly
or indirectly? X
III. DISCUSSION OF ENVIRONMENTAL EVALUATION
8a - Amendment could result in standards being adopted for redevelop-
ment plans and agreements and specific plans which are different
from those contained in the Zoning Code.
IV. MITIGATION MEASURES
Describe mitigation measures included in the project, if
any are needed, to avoid potentially significant effects:
None
V. DETERMINATION
(To be completed by the Lead Agency)
On the basis of this initial evaluation:
X I find the proposed project COULD NUT have a significant
effect on the environment, and a NEGATIVE DECLARATION
will be prepared.
I find that although the proposed project could have
a significant effect on the environment, there will not
be a significant effect in this case because the
mitigation measures described on an attached sheet have
been added to the project. A NEGATIVE DECLARATION WILL
BE PREPARED.
I find the proposed project MAY have a significant
effect on the environment and an ENVIRONMENTAL IMPACT
REPORT is required.
Date 3/9/84 Signature�i��""-C
Title COMMUNITY DEVELOPMENT/ PLANNING DIRECTOR
0 0
RESOLUTION NO. 7482
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA ESTABLISHING FEES FOR MECHANI-
CAL AND ELECTRONIC GAME PERMITS AND APPEALS
TO THE CITY COUNCIL PURSUANT TO SECTION
8.60.050 OF THE AZUSA MUNICIPAL CODE
THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE
AS FOLLOWS:
SECTION 1. The application fee for the mechanical
or electronic game permit required by Section 8.60.030 of the
Azusa Municipal Code is hereby set at Fifty Dollars ($50.00).
SECTION 2. The fee for filing an appeal from an
action of the City Administrator on a mechanical or electronic
game permit is hereby set at Fifty Dollars ($50.00).
SECTION 3. The City Clerk shall certify the adoption
of this resolution.
PASSED, APPROVED AND ADOPTED this 7th day of
May , 1984.
i
/2
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 May ,
1984, by the following vote of the Council:
AYES: COUNCIL MEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
NONE
NONE
CITY`CLERK
0
RESOLUTION N0. 7481
A RESOULUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLCP41NG 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 forth:
[]C
02-AZUSA CO".'tUIJITY CEVELOPHENT FUND
03-SELF-IIJS: Aj'CE FUND
O4—:c,EVEI;UE SN.A.RING FUND
o6—'.'ATER FUND
07 -LIGHT FUND
10—EMPLOYEE BENEFIT FUND
4Z8,350.21 — -- —
32.688.97
696,060.43
134,348.45
14 -SPECIAL DEPOSIT FU14D 525.00
17 -COMMUNITY REDEVELOPMENT FUND
19 -COUNTY GAS TAX FUND 28,400.00
20 -STATE GAS TAX FUND 8,404.80
22 -TRANSPORTATION FUND 2,621.28
TOTAL ALL FUNDS
WARRANTS #022070-#022094 HANDWRITTEN
WARRANTS #022095-#022099 COMPUTER VOIDED
WARRANTS #022100-#022477 COMPUTER WRITTEN
1,393,245.15
SECTION 2. *at the City Clerk shall certioto 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 7th day of
May 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 7th day of Play 1984
by the following vote of Council:
AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEN: NONE
ABSENT: COUNCILMEN: NONE
Cl
I
CITY
NO 43 RPT NO FW8014-C WARRANT
REGISTER - HANDWRITTEN
NO
CITY
OF AZUSA
AS OF 05-07-e4
PON DATE 3/i4
05j9
ill
C VENDOR
WARRANT
WARRANT
TOTAL
U 14UNDEP
VENDOR NAME
DATE
NUMBER
AMOUNT
REMARKS
C 101352
AMERICAN COLLEGIATE WIND
04-16-94
022 07:3400.
00
BAND TOUR TROST FUND
C 301093
AZUSA YOUTH PROGRAM
04-16-84
022084
4.350.00
RCC. REVOLVING ACCOUNT
yd
G 301076
A2USAjCITY OF PAYROLL ACCOUNT
04-25-e4
02208e
i68,759.49
SALARIES TOTAL 146781-79
OVERTIME TOTAL 7132.69
C 30209
04-19-94
022000
21.75
PART-TIME TOTAL 14845.pj
POST REIMebPSA9LE COURSES
C 303402
CAL-SURANCE GROUP POf6855 FNCE
04-25-04
022089
100.00
ANNUAL CONFERENCE-CMUA ._APPA
MEMBERSHIPS & TRAINING
3 4-7") 4;TL�1ti"
R40 U P—T-RtU -T-A L -Lr -j-, --R 04-60 S_
04-43-434----Oc
INSURANCE
U 103021
CALIF CONTRACT CITIES ASSOC,
05-01-84
022094
390.00
ANNUAL CONFERENCE
ICES NO
C 303420
CLARWROBERT H, CONTRACTO P0792 P/WKS
04-18-04
022076
13,548,00
19SO PARK BOND GRANT
44* -9.
___ N D S
DAYS
04-42 8
7_4 -------
C 306099
FILER;PAULA PETTY CASH
04-25-84
022090
200.00
CITY RELATE& CONFERENCE
OFFICE SUPPLIES & POST& GE
C 307099
GREAT WESTERN SAVINGS & L POT6860 FNCE
04-17-84
022074
14,131.11
DEFERRED INCOME
j 109027
HILTON RIVIERA HOTEL
05-01-94
022097
494,34
ANNUAL CONFERENCE
C 312271
LUCKY ENTERTAINMENT
04-30-84
022092
125,00
REC. R ..j -4G WANT
):. :313396
---------- ------
MONARCH PRODUCTION
04-30-84
022091
125.00
REC. REVOLVING ACCOUNT
C 116119
PUBLIC EMPLOYEES' RETIREM
04-20-84
022003
68,251-92
1059 SURVIVORS BENEFIT
LIGHT RETIREMENT
MISCELLANEOUS RETIREMENT
---_AFETY
RETIREMENN
WATER RETIREMENT
C 3i9049
SHELL OIL SO,
04-19-84
022081
9,405.70
VEHICLE OPEPATING EXPENSE
319082
SO. GA. EDISON CO.
04-15-84
022077
671,752.6
WHSLE POWER NET OF FUEL COST
ADJUSTMENT
---------------
------
FEES FOR E
U 219003
STATE BOARD OF EQUALIZATION TX
04-i9-84
022079
225.19
SPEC DEPT SUPPLIES
LL-
LL-EG14TP
C 321013
UNITED STATES POST OFFICE
64-19-84
022002
190.00
OFFICE SUPPLIES T POSTAGE
I