HomeMy WebLinkAboutResolution No. 7552RESOLUTION NO. 7552
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA, CALIFORNIA, RECINDING RESOLUTIONS
RELATING TO AN ELECTION CALLED FOR NOVEMBER
6, 1984.
WHEREAS, the City Council adopted three resolutions
relating to an election to be held on November 6, 1984, and
WHP,MAS, the City Council has determined that it is not
in the public interest that said election be held.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, DOES HEREBY RESOLVE, AS FOLLOWS:
SECTION 1. That Resolution No. 7542, adopted August 6,
1984, entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA, REQUESTING THE BOARD OF SUPERVISORS
OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A
SPECIAL MUNICIPAL ELECTION OF SAID CITY TO BE
HELD ON NOVEMBER 6, 1984 WITH THE STATEWIDE
GENERAL ELECTION TO BE HELD ON SAID DATE,
PURSUANT TO SECTION 23302 OF THE ELECTIONS CODE.
be and the same is hereby recinded.
SECTION 2. That Resolution No. 7543, adopted August 6,
1984, entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA, CALIFORNIA, CALLING AND GIVING NOTICE
OF THE HOLDING OF A SPECIAL MUNICIPAL ELECTION
TO BE HELD IN SAID CITY ON TUESDAY, NOVEMBER
6, 1984, FOR THE SUBMISSION TO THE QUALIFIED
ELECTORS OF SAID CITY PROPOSED MEASURES RELATING
TO THE OFFICE OF THE MAYOR OF SAID CITY
be and the same is hereby recinded.
SECTION 3. That Resolution No. 7544, adopted August 6,
1984, entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA, CALIFORNIA, AUTHORIZING CERTAIN OF
ITS MEMBERS TO FILE A WRITTEN ARGUMENT REGARDING
CITY MEASURES, AND DIRECTING THE CITY ATTORNEY
TO PREPARE AN IMPARTIAL ANALYSIS
be and the same is hereby recinded.
SECTION 4. The City Clerk is directed to cause a certified
copy of the Resolution to be delivered to the County Registrar -Recorder and
the County Board of Supervisors at the earliest convienent time.
PASSED, APPROVED AND ADOPTED this 20th day of August, 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 20th day of August, 1984, by the following vote
of the Council:
AYES: COUNCILMEMBERS: CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: CRUZ, COOK
ABSENT: COUNCILMEMBERS: NONE
r
CITY CLERK
2469H
• • ,AUG 17 1984
JHHW:ACH:ea 08/16/84
RESOLUTION NO. 7551
A RESOLUTION OF THE CITY COUNCIL APPROVING THE ISSUANCE BY
REDEVELOPMENT AGENCY OF THE CITY OF AZUSA
OF RESIDENTIAL MORTGAGE REVENUE BONDS, 1984 SERIES A,
IN THE PRINCIPAL AMOUNT OF $20,000,000
RESOLVED, by the City Council of the City of Azusa, Los Angeles County,
California, as follows:
WHEREAS, the Redevelopment Agency of the City of Azusa has undertaken
and is carrying out a redevelopment program in the City of Azusa in accordance
with the provisions of the California Community Redevelopment Law;
WHEREAS, by the enactment of Chapter 8 (commencing with Section 33750)
of Part 1 of Division 24 of the Health and Safety Code of the State of
California, the legislature of the State has authorized redevelopment agencies
to issue revenue bonds for the purpose of financing residential construction
within redevelopment project areas;
WHEREAS, the Redevelopment Agency of the City of Azusa has determined to
implement a residential construction financing program to provide for the
issuance of Residential Mortgage Revenue Bonds of the Redevelopment Agency of
the City of Azusa, the proceeds of which are to be used to carry out such
program;
WHEREAS, to that end, the Agency did by Resolution No. 147, adopted
August 13, 1984, authorize the issuance of $20,000,000 principal amount of
Residential Mortgage Revenue Bonds, 1984 Series A; and
WHEREAS, Section 33640 of the Health and Safety Code requires the Agency
to obtain the approval of the City Council of the City of Azusa, prior to
issuance of the Bonds authorized pursuant to the foregoing described Indenture;
NOW, THEREFORE, IT IS HEREBY ORDERED by the City Council of the City of
Azusa that the Redevelopment Agency of the City of Azusa is hereby given
approval to issue, sell and deliver said Residential Mortgage Revenue Bonds,
1984 Series A, in a principal amount of $20,000,000.
P • •
I hereby certify that the foregoing is a full, true and correct copy of
a resolution duly passed and adopted and a regular meeting of the City Council
of the City of Azusa held odn the 20th day of August, 1984, by the following
vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ATTEST:
z;��f Z;",/ /-,,/ 1
City Clerk
Cruz, Cook, Camarena, Latta, Moses
None
None
CITY OF AZUSA
V,
RESOLUTION NO. 7550
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA ADOPTING THE LIMITS OF FIRE
ZONE FOUR WITHIN THE CITY OF AZUSA
WHEREAS, Section 15.24.050 of the Municipal Code
authorizes the City Council to designate the limits of Fire
Zone Four which shall include and embrace those Darts of the
City in or within five hundred feet of lands covered with a
forest,brush or grass in sufficient quantity to constitute
a fire hazard as found and determined by the Fire Chief.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF AZUSA AS FOLLOWS:
SECTION 1. Pursuant to the provisions of Azusa
Municipal Code Section 15.24.045, the Council finds and deter-
mines that the Chief of the Los Angeles County Fire Department
acting on behalf of the City of Azusa as its chief suppression
and enforcement officer has found that the areas embraced
within those parts of the City as set forth on the map attached
hereto as Exhibit "A" are in or within 500 feet of lands covered
with forest, brush or grass in sufficient quantity to constitute
a fire hazard.
SECTION 2. Pursuant to the provisions of Azusa
Municipal Code Section 15.24.045, the City Council of the
City of Azusa hereby defines the limits of Fire Zone Four
as those designated on the City map attached hereto as
Exhibit "A" and incorporated herein as though set forth in
full.
SECTION 3. The City Clerk shall certify the adoption
of this resolution.
PASSED, APPROVED AND ADOPTED this 20th day of August
1984.
eow—;z
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 20th day of August
1984, by the following vote of the Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY"CLERIK
�d Fi�C -ZONE.
# 4�-
C1TY OF
(`�
err [1ZUVC/l
�� T -
INgp=__�
I! II 1
I 1 N
EXHIBIT "A"
L SOLUTION NO. 7549
COUNCIL MEETING OF 8/20/84
A RESOULUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA ALLO,4I1IG CERTAIN CLAIMS AND DEHANDS
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 demEnds have
been audited as required by law and that the same are hereby allowed
in the amounts and ordered naid out of the respective funds as
hereinafter set forth:
Ol-
L1
02-"ZUSA CCN.'t 4JITY CEVELOPMENT FUND
03-SELF-IUB'_.J,;:CE FUND
04-;,EVEI;1-1E S -;.RING FUND
06 -WATER FUND
07 -LIGHT FUND
10 -EMPLOYEE SENLFIT FUND
14 -SPECIAL DEPOSIT FUND
_-33 2.425_, 67 _ __
43 824.71
17 -COMMUNITY REDEVELOPMENT FUND
19 -COUNTY GFS TAX FUND
20 STATE GAS TFX FUND 468.6o
22 -TRANSPORTATION FUND 2,895.40
WARRANTS #027305 & #027428 VOIDED
WARRANTS #027306-#027333 PRE -DATED 8/20/84
WARRANTS #027334-#027338 COMPUTER VOIDED
WARRANTS #027339-#27570 COMPUTER WRITTEN
TOTAL ALL FUNDS
1.718.110.35
M
0
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 20th day of
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 20th day of August 1984
by the following vote of Council;
AYES: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES; COUNCILMEN: NONE
ABSENT: COUNCILMEN; NONE
f
CITY
NO 43 RPT NO FWB034-C
WARRANT REGISTER - HANDWRITTEN
PAGE NO
CITY
OF AZUSA
AS OF 08-20-84
RUN DATE tJ !16!c4
;�___U_NUMBER
VENDOR
VFf4DOR_r4AME
WARRANT
UA-T.E--NllMBEt�
WARRANT
TOTAL
uMDUFU >iEtiuRt;S
i,
-C__30355�1—
1:ANY0f4_F_R.I.tJTERS__IFtC..-
0$=OFi=o'4-027-3a-i
1_y,_i_t--UF-F_IL'�SUF_'F-'LI-E:i�:.-F-::tom-IAi:E
'
C
307266
GRAPHIC CONTROLS' CORP.
08-06-84
02730y
53.33 MAINT OF METERS
-
-C-s_1.3.1.1.6f9OUNT�
__
r:.Iri---
_05=-06-84-02.7.3.1-1
4_,_Ou-isuN_T-RALT--F-Ek�uiJiJEL=FEt-tfiti�t=R�ai9
LINDA
i8-07-84
027310
35.00 CONTRACT PER:-ONNEL-FEE PROGRAM
C
313417
MOUNTS
_-_C--30.1-022-AK.I.N;-KENNETH
- 0'0'=1-3=b4---11
53-1
be .=35-LIEkAR l-i OARi+
11-1
O
301372
ALAN Ic;MIGUEL
08-06-84
027323
6.40 TRAVEL
' _.-C_30.1.3-7-7
ALBITkE_;_GUY -
Os=06=ii4-0
2732-1
i.S-.-00-hE�J>jL;'-i-Nc�-T-t�ii:�-T-u€P-u:ri-T-: -
C
301094
ALDER;SCOTT
08-06-84
027320
15.00 REVOLVING TRUST DEPOSITS
1 _-.C_.3.0.1.276-.ALHAMBRA�=�IUNUIiY-l:u_..LTii_�—.
��8=0[i=$4-0�7-32b
7-7_5-._06-I.iJVENTuR-1'-MA-T-Eb:-I-Ai-`S-i1-�ELs
C
301227
ALL CALIFORNIA RESTAURANT
03-05-84
027322
i58.69 SPEC DEPT SUPPLIES
-_C_.30-1-3.7_9-
ANCHOk_P-RESS
08=06 b4
ii<'7 sz5
2_b6-SFEi DEPS-Si FRL-IE
C
3013713
ASPHALT INSTITUTE
08-06-84
027324
.7.00 MEM. MEETINGS:-DUES SUBSCRIP,
----C_30_L07.6-AZUSA-:_C�T_Y-OF
YAY OLL-ciiCullNl
—08-1A-84-027-33.3
1.33,-223_-4_t-O-`JER-T-I-ME
PART TIME-TEMPORARY
-
SALARIES
t a.
_-C__3.03556-iAL.I.F
-STATE-rEhS-HEALTH
�8 06=84-0a-.'-s'07
,5T4 �.-62-DEFi.T-tiL-LN:3URAtJCE
C
303301
CAh1AkENA
ARhIANuO
L. 08-10-84
0'273'28
61.75 MEM, MEETINGS-DUES SUBSCRIP,
�$=ilt; b'4.-�2Z3Jd
410-._0A-REF IND-OF-iJ0MA;4=S--u-uB utP
-C_3.03558-CUMMINGS-;-JOHN_
U
104017
DECRESCENZI;EMILY
08-06-84
027316
38.00 REVOLVING TRUST DEPOSITS
08=06=8 4-0273-1.9
1.5_._0-0___RE'd.0L.':LLNG_R US T_.EF 1i5I T
--C--3.07262-GATES.,
MIKE
U
107030
GONZALES;XILONIN
08-06-84
027314
35,00 REVOLVING TRUST DEPOSITS
-__U__1_07.03.f__GONZALES_;.XOCHITL_CRUZ
_-08=Oe=84-02.7.3.1-5
��__0.u-RE51-OL.'J.LNG�RUS-T--uEP-OSI-T
C
308256
HISPANIC HOTLINE
08-06-84
027327
67.50 ADVERTISING „: PUBLICATIONS
'i
o=06= 4-0213s0-
--4DA-.-ice LOG-OF_'ERA-TirtG--« �iiF 1ES
REPLACEMENT
i"'-.C-3A2.0.4-0-LEWI.S-SAW_a.-Lr4WNMOWER
HOSE REPAIR x
".
MISC. SMALL TOOLS
REPLACE FUSEE FLARES
F'E"EPT_3UPF_'LLE-c
08-06-84
027313
200.00 ZONING & VARIANCE FEES
�.
C
312288
LIN;GRACE
i
}(WARRANT REGISTER - HANDWRITTEN PANE 11O
CITY tJu 4's RPT NO F06034 -C
CITY OF AZUSA AS OF 08-20-84 RUN DATE O0Ji6r84
WARRANT WARRANT TOTAL
j I IJ .-R vc ennc• IJ i AF D_8TE NUf' &ER AauuNT ltl l] xhLf
711
S-ub
i .1iL—GuifSnrlt
2_F�tx UN14 L-Ei E-RRfjQF�ti___
13421 1ENG;t7I�HAEL
—D2?3S-
C
316334 PRYOR;FRED SEMINARS INC.
05-10-84
027329
155,00
ANNUAL CONFERENCE-,-;MUA APPA
U_.-S'� OST_QEEIC.E__
n.n-0s-Q4
u27 -3-0-6--e:.6
'u
C LvE__S1F'Pii�S �'i `Tt3t�E
--C
-IJ _b_p5i
323173 WOOD;LLUYG ADMIN PETTY CASH
u3 -i5-84
027332
409.17
CITY RELATED MEETING
LEAGUE OF CALIF. CITIES
f
rJEET_ING-
-- -
---
—
OFFICE SUPPLIES
08-06-84
U37Z001
REVOL`JINQ TRUST DEPOSIT':
}
U-11_5005
YRIARTE;RODNEY
---15.00
TOTAL
rj
234,532.15
�j CITY NO 43 RPT NO FWB034-C
CITY OF AZUSA
I! C VENDOR
`_ U-_HUMB.ER VEND -GR
WARRANT REGISTER - COMPUTER WRITTEN
AS OF 08-20-84
PAGE NO 2
RUN DATE 08!15!34
WARRANT WARRANT TOTAL
ME. DATE NUMEER AHOUNT REM9RKS
E
F]
C 302007 B & K ELECTRIC
PO16562 BLANKET
08-20-84 027359 190.65 SPEC DEPT SUPPLIES
t,_3u_355�1_CAN_Y_ON_P_RI.NTEkS
I���
0 0 #-0'2.7.33.9-
-.-2y�.FFICE-UP_PiSES-_& 2 STAGE
,r
C
301262
ACOSTA GROWERS
POi7033 BLANKET
08-20-84
027340
126.73
MAINT, OF GROUNDS & eLDGS,
i"_
4__3.0_t_i�_2_ADAtiSt�N_IJ�{DUSTRIES_IN��.
0�-2ii-off-02
Z3Y-i---�i_,.'2.1.2.�7__I-tt4'F�LTuk`Lr1AIERlALs_USEU
C
301372
ALANIZ;MIGUEL
08-20-84
027342
53,46
MEM. MEETINGS -DUES SUBSCRIP.
OFFICE 'SUPPLIES & POSTAGE
i
301037
-ALDER;SCtJTT
08-20-84
027343
14.00
CONTRACT PERSONNEL -FEE PROGRAM
C
301174
AMERICAN DECORATING COMPA
02-20-84
027344
76.58
RE'J0LVING TRUST DEPOSITS
C
301382
AMERICAN INSTITUTE OF MAI
08-20-84
027345
31.:+0
SPEC DEFT SUPPLIES
'
C
301381
AMERICAN NATIONAL STANDAR
08-20-84
027346
5.00
MEM. MEETINGS -DUES SUBSCRIP.
C
301364
AMERICAN PLUMBING PARTS
PO18119 P.W.
08-20-84
027347
647.52
BLDG, OPERATING & SUPPLIES
C
301383
AQUA BACKFLOW & CHLORINAT
08-20-24
027348
200,00
MAINT OF MAINS
i
C
X01054
—A ---COMPANY LUMBER COMPANY
P016553 BLANKET
08-20-84
027.349
120.83
SPEC DEPT SUPPLIES
C
301137
ARROW PIPE & STEEL
08-20-84
027350
56.44
SPEC DEPT SUPPLIES
^C
301062
ASSOCIATED ASPHALT
P016676 BLANKET
0$-20-84
027351
2,263.68
MAINT OF HYDRANTS
MDSE JOB '&CONSTRUCTION
SPEC DEPT
_`
C
301070
AZUSA AGRICULTURAL WATER
P016668 WTR
08-20-84
027352
8,708.61
PURCHASED WATER
C
301304
AZUSA CAR WASH
P017452 P!WKS 100.00
08-20-84
027353
65.00
SPEC DEPT SUPPLIES
C
301380
AZUSA FEEDS & JAMES YARNE
08-20-84
027354
25.29
OAT & DOG FOOD
C
301080
AZUSA HARDWARE
P016558 BLANKET
08-20-84
027355
335.61
BLDG.OPERATING & SUPPLIES
COMMUi4- CAT_I-ON_EQlJ-lPMENT__—.,---
MAINT OF MAINS
REI:.CTR. & MEM.PK. SUPPLIES
",
08-2-0-8-4—ti2.Z356
= �5—i
LDG uF RA.LZiJG B SUFP_LIES
__C_._3.0.1.I82—AZUSA-LUMBER_&_HARDWARE_-POA-655.9_BLANKE_T
:PEC DEPT SUPPLIES
C
301083
AZUSA MOTOR PARTS
P016619 GREE
08-20-84
027357
24.17
INVENTORY MATERIALS USED
C
301150
AZUSA CITY OF
LIGHT & POWER
03-20-84
027358
96,400.40
COST OF STREET LIGHTS
HEAT LIGHT POWER & WATER
E
F]
C 302007 B & K ELECTRIC
PO16562 BLANKET
08-20-84 027359 190.65 SPEC DEPT SUPPLIES
J
CITY
NO 43 RPT NO FWB034-C
WARRANT REGISTER
- COMPUTER
WRITTEN
PAGE NO 3
CITY
OF AZUSA
AS OF
08-20-84
RUN DATE 08/16/S4
C
VENDOR
WARRANT
WARRANT
TOTAL
rr
U-NUMBER
—`JENDOR-NAME.--
uA-T-E
tdUMBER
AMOiJri-T---
RtinAhK:i _
I'
—C-3020-1-3-2aKER._t-T-AYLuR--CO-.--
--G8=2.G-84-UZ-Z36.0-
i32 54-�FE�UE+�
stJR.P-�I-ES
C
302427
SALDWIN;JOANNE
08-20-64
02736i
140. GG
CONTRACTUAL SERVICES HOC
-_C_3.02.023-BAR-SAk-IidC-•------
----.— --
08-L-0-E4-G1.7b2
4so__G-OTIN-4'Eid-ZDRY
MA TERILS
�'.
C
302297
-BARRIOS L & ASSOC
POi7423 PARKS
08-20-84
027.363
560.00
FINGER PRINTING FEES
'___C_302265
BEAR--_—P_O.1.60c^'�BLANKE-T___-
00'=2.0.=d4--027304
7 -2b-
1tA.I.N7E11ANGE-i1F-SFRllCIt1hE
302134
'BERNDT;MR. E. IVAN
08-20-84
027365
25.00
LIS'RARY BOARD
' -_-L-302043-BISHOP
C0til PAN -Y -
S=-2.0=54--027-366---
-556-.3-1-REPLACE-F1J5=F-FLARES-------
3
C
302048
BLECHER;COLLINS
&HOECKER
08-20-84
027367
2,877.59
OUTSIDE SERVICES EMPLOYED
"---C-302.428-BOSBs=MERR-ILL-COMrANY
Ii1C
- _-
G3=2-0-84-�27--368-
—26 49
-Sri iT DEW-3UFti-E-S
C
302105
SOYER;JOHN
08-20-84
027369
187.50
PART TIME -TEMPORARY
C-302.064-LSRAHSON-SASH-->s-UOOR_CO_�
SG=2u a4-_02-7�7-0
2z?-�3-1
LDG��i ERASING- Sl1PFLI-tS
C
302068
:SRO -DART INC.
08-20-84
027371
903.99
:.PEC. DEPT, EQUIP, SUPPLY ,& MA
a
VEHICLE OPERATING; EXPENSE
C
362070
-BROOKS PRODUCTS INC,
i8-20-84
02737'2
1,059.67
IN`vENTORY MATEkIAL3 USED
C
302405
BURNETT;GARY
02-20-84
027373
604.00
POST REIMBURSABLE COURSES
-C
302089
BUSINESS INTERIORS ---
- - --
08-20-84
027374-
221.41
OFFICE SUPPLIES R, POSTAGE
_
C
303560
C�QQ PRINTING & STATIONER
03-20-84
027375
53.31
INVENTORY MATERIALS USED
-----
------
-
O F-F--S1;&-S U P -P -L -I -E S-&-P-O S T -A G E-
C
303207
C.S.U.L,B. FOUNDATION
08-20-04
027376
90.00
TRAINING
_C_3.03J-95-CABARET
CA_LER.ING
RO743_P_iS.eEC
Oo-2.0-x4___02.73-r'-7--
1267 10-MtALS
NUIRi-T-IO1i-.S-TRASri B-iiJS
303561
CALIF ASSOC, OF REALTORS
08-20-84
02737:3
22,75
SPEC DEPT SUPPLIES
-C__3.03D2O-CAL.Lf-MUf.1.ICLP_AL_UTILLLIES.
_-_---_ _
0S^-20-G4-G2-7-8'7_9--_---1-.-OS-0_-Gu--CAL3F
MllN-IL-IF'raL-U-T-IiIT-IE.>-A3SN--
,;
C
303565
CALIF PRISON INDUSTRY AUT
00-20-84
027380
193,30
INVENTORY MATERIALS USED
�.0-3-03566-CALIF
s7._D.EPT OF-Tk AN SP O.
_
08_20-24-__027.38.1
-..2.0-19EP1..._1'lEES.LFIGS
=DUES-SUB:iL':F4I-P-.
C
303188
CALIFORNIA HARDWARE
08-20-84
027382
98.19
BATTERIES & BULBS
INVENTORY MATERIALS USED
C
303515
CALIFORNIA MAINTENANCE SU
08-20-84
027383
624.36
INVENTORY MATERIALS USED
:^
SPEC DEPT SUPPLIES
r CITY NO 43 RPT NO FWB034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 4
CITY OF AZUSA AS OF 08-20-84 RUN DATE 08/16184
C VENDOR WARRANT WARRANT TOTAL
1---U-NUMS-ER V-E14D_OR-J4AE1E GALE NUMBS -R aMuUNT k'EMAkKS-
'r
1'--
i ?Q11L96E1L3F_uRN3-A SJAZE_aEFT� uF�lU.;;TI_CE-ACi�UE1.T1-ttG_DEP�
-
—U8_'?9-04_03:04
25L Os)____E_LNuEr3rizLfdT F_EEti
C
303301
CAMHREHA
ARMANDO L.
00-'20-84
027385
2ii1.55
AUTO RENT
-
�.
TELEPHONE OUTSIDE
--
C
30,.3.553
OS-2'ii-8d
027306
40.45
MEM. MEETINGS -DUES SUBSCRIP.
CANYON CTY FLORIST
-
�---C
C
303234
.CARD COPY
03-20-04
027387
33,06
SPEC DEPT SUPPLIES
303563
CASTRO;DAVIC,
08-20-84
027388
187,50
PART TIME -TEMPORARY
-
C
303564
CASTRO;PHILLIP
00-20-84
027389
107.50
PANT TIME -TEMPORARY
303562
CENICERO3;Cal?ftIE T
i
08-20-84
027.390
27.60
RENT PERSONAL AUTO
-
C
303423
CENTER FOR APPLIED RSCH
I
08-20-84
027391
28.03
SPEC: DEPT SUPPLIES
c
3u3U39
CENTER STATIONERS
PO 16569 BLANKET
Ota-2i�-�34
027392
59.23
OFFICE SUPPLIES POSTAGE
- ';'
C
303510
CHESHIRE & PEREZ
P017926 POLICE DEPT.
0'3-20-04
027393
1,503,39
MISCELLANEOUS DEPT. SUPPLIES
_ -
C
303049
CHICK'S SPORTING, GOODS
08-20-04
027394
4.15
GLADSTONE PARK
-
C
303302CHILTON
BOOK COMPANY
00-20-04
027395
11.20
SPEC DEPT SUPPLIES
C
3L1 -
CL-VAL CO.
09-20-84
0'27396
30.74
REPLACE FUSEE FLARES
-
C
303491
COMMUNITY REDEVELOPMENT
A
OS -20-84
027397
1,057.91
DUE TO OTHER FUNDS
C:
303470
.COOK; JAMES
OS-20-L�4
0<'7390
200,40
AUTO RENT
TELEPHONE OUTSIDE
_-_C_3D35�5
CRALI:.;J;Es7FFRELs�_.
�
Ot3-20-84-0279-9
25-0..0.O�UIL_E1=EIr
—
'
C
3303107
CRAWFOP.D;CAROLr'N
08-20-04
027400
150.00
AUTO RENT
C
303121
CRUZ;LUCIO D.
08-20-84
027402
'209,00
AUTO RENT
TELEPHONE OUTSIDE
--C
3u 122
CULLIGAN
08-'20-84
027403
27,75
SPEC DEPT SUPPLIES
:.
C
303257
CUNNINGHAM;BILL
08-20-84
027404
260.50
AUTO RENT
TELEP_HONE_OUTSI.DE
C
304001
D & D DISPOSAL
P016702 HUM
08-20-84
027405
225.00
CONTRACTUAL SERVICES HOC
_
C-__39
4-L7L9_D-
EANTI-NjALPER JJ
tZ�i-2.0-+34-0.27_£0.6._
�iz4�_0.0�'OsT
RE I.MeUe�t�BLE__i:u_UxsES-
C
304fiti
DAVIES;MRS. LOUESE G.
08-20-84
027407
25.00
LIBRARY BOARD
i
CITY NO 43 RPT
CITY OF AZUSA
NO FWBO34-C WARRANT REGISTER.' - COMPUTER WRITTEN PAGE NO 5
AS OF OS -20-84 RUN DATE 08/i6/84
WARRANT WARRANT TOTAL
VEt4DOR_llAME __ DATE NUMBER A"1!JU`4T -- -
C-__3Si�04.0_EREEIJAY SS_ORES— ,�
i,,---- 8.2.0_84_027_43_i 1,-8-O4y_u—LEAGiJE-OE_CAL1F-i:IT.IF�
OFFICE SUPPLIES & POSTAGE
'i PUBLICATIONS
m
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rt MHhbS
--1
--303_ti-53�i.EPEND1a&LE_l
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-
i-
_I_!1_0__U_LI_.l'1.I.S1:�.—P�:1k
}
C
304019
DESERT SERVICE
P01657.3
BLANKET
03-20-84
027409
71.28
eLDG.OPERATING & SUPPLIES
--
'SPEC DEPT SUPPLIES
C
304023
DIEBuLG INC.--�
-
---
08-20-e4
u274i0
i95.00
SERVICE CONTRACTS
C
304161
DIGITAL COMMUNICATIONS
P017523
POLICE
08-20-84
027411
49.00
OFFICE SUPPLIES & POSTAGE
C
304024
GISCOilH7 bUiLDERS sUFPLY
F��t657F
BLANKET
u8-20-84
Oe7412
--- 57,91
6LUG.OPERATING & SUPPLIES
SPEC DEFT SUPPLIES
—.C_3_03tQ6_DLSL'uV.ER_MAGAZINE—___
0$c�0=cs�_027�7.3
_.—__1.2_-09—SE�EC1?EF�T-SUYP_LLES.-
0
304025
DOCTOR'S ANIMAL CLINIC
08-20-84
0274i4
390.00
SPEC, DEFT. SUPPLIES
1.02_D-OG_-
DEAL ERS_INC__-
—
08-2L-n4_0274-L5
—2L6.25—CuNIRAC_T-FERSi!kiNEL
FE1rF_'1<Ot:f2Ai1--
.-
C
304039
DUARTE ANIMAL HOSPITAL
P016704
HUM
08-20-84
027416
8,00
VETERINARY EXPENSES
__-x__3.09.092_.__DUNN-EDWAkDS-CORPORA
T9.Oti_P_D_i.b67_9-F?!WKS
022-"-4_027-4A-7-252--7-4—SP_E
I.AL_EV-Ef4T : WARDS
C
305004
.EAST SAN GABRIEL
HOT LIf4E COMMITTEE
08-20-84
027418
50,40
SAN GABRIEL HOT LINE
= __.C._305056_ELI_TE_COMh1UHICA,LLON_SYSTE_Pill-6.7-05-Q.iG
02-2L=84027_39.
i_-, 4.5D--63—GF_F�1:P
&UP3LIES_t_P_OSSAGE
-ELSEVIER
REPAIRS & SERV SONY REC,&TRANS
C
305115
SCIENCE PUBLISHI
08-20-84
027420
61.77
PUSLICATIOtJS
C
306194
FATHER FLANAGAR'S BAYS' H
08-20-84
027421
9.95
SPEC DEPT Sf-PPL_I ES
C
306175
FELIX;JUAN
REG GPET.
08-20-84
027422
10.60
AUTO RENT
C
306011
FILER;PAULA
08-20-84
02742.3
150,00
AUTO RENT
C
306027
FOOTHILL GLASS COMPANY
P016578
BLANKET
08-20-84
027424
4,05
BLDG.OPERATING & SUPPLIES
C
306028
FOOTHILL INDUSTRIAL MEDIC
INC.
09-20-84
027425
134,40PRE-EMF'LOYMENT
PHYSICALS
C
305062
FOOTHILL PHOTO SERV. INC.
POi6706
BLANKET
08-20-84
027426
35.02
PHOTO WORK
f
C
305030
FIJOTHILL PRESBYTERIAN
PO16707
P/U
08-20-84
027427
100,00
MEDICAL EXPENSES
C
306031
FOOTHILL STATIONERS
P01670'3
P/"D
02-20-84
027429
568.22
FILMS -BOOKS -ARTS & CRAFTS SUPP
— --
--
--
F_F_LCE.'UPPL_IE_-«_.STAQF
.;'
C
306t55
FOX;DANIEL H.
08-20-84
027430
450.00
SALARIES
C-__3Si�04.0_EREEIJAY SS_ORES— ,�
i,,---- 8.2.0_84_027_43_i 1,-8-O4y_u—LEAGiJE-OE_CAL1F-i:IT.IF�
OFFICE SUPPLIES & POSTAGE
'i PUBLICATIONS
m
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CITY
NO 43 RPT NO FWB034-C
WARRANT REGISTER
- COMPUTER
WRITTEN
PACE NO 6
y
CITY
OF AZUSA
AS
OF 08-20-84
RUN DATE 08/16/84
---U-NUMBEk
C
VEh10uk
---VEi4DilR-NAME
WARRANT
-DATE
WARRANT
14UM8ER-
TOTAL
AMOui4T
REFI ARKS
-- L--3Lb-1-81-=F_U
ENT ES-JUL_LO--- --
-03--2-0-.84-02.7-4.32
i-5-u-X00-AU-uJ-REN�-
C
301147
GEE;RICHARD
08-20-84
027433
198,75
PART TIME-TEMPORARY
-_-.C_.30726'
GENERAL-COMMUN.LCA-T-IONS_CO-OF-AMER.I.CA-
ti8-2-0.=04-0[7-4334-
y_-5-i-SPEC-DEP-T"UPPLI-ES-
C
307021
GENERAL TELEPHONE CO.
08-20-84
027435
1,326.60
TELEPHONE OUTSIDE
0--307-1-0-1--.GLASS-SERV-ICE---
_BLDG_ DEF-T
--2u-S4-0
27436
fj7A-RLDj;_OPE
R A T I NG_9,_SUp PL
C
307038
GLENDORA RENTALS
08-20-84
027437
270.78
EQUIPMENT RENTAL
----C-307-1-72-GR.ISSOM-&--JOHNSON-----Ii4C---
-------08-2u-84---027-438--255-•-75--PR-I-VATi-CONT-ROUT-INE-r1�
GN-T -
1
C
307061
.GROCERY WAREHOUSE
08-20-84
027439
35.44
REC.CTR. & MEM-PK. SUPPLIES
-----C--308.0.06-HALL-;1%•-K-._&
0O_• -__
---- --
---08-20-84--02744�i
55.64
SPEC-DER-T SUPP IES
C
308247
HALPRIN SUPPLY
P018063 WATER
08-20-84
027441
26,50
MAINT OF HYDRANTS
_-_-C-30S2S7
HANALE-I-HO.IEL—
-
8-2u-S.4-027442
-10-.0u-TRH-I-NI_Ni
C
308152
HARRINGTON;TIMOTHY
08-20-84
027443
604,00
POST REIMBURSABLE COURSES
_-0_308.02$-HERNANDEZ;-PAUL
_
OS-2-00.4_02.744-4
1.4__uo
CONTRACT-PERSONNEL=F_EF-P-R"Ri4l!t-_
C
308'230HOOPER
CAMERA STORES
P01781i STORES
08-2��'i-84
027445
479.25
INVENTORY MATERIALS USED
;3-20-84_-027446
-520- OS-DESI�HA-I-R-.C-UT-I-L.I-TV-DIkEC-TORT
OrFICE SUPPLIES & POSTAGE
C
309077
IMS PRESS
08-20-84
027447
93.00
SPEC DEPT SUPPLIES
C
309078
INTERNATINONAL HEALTH PUB
08-20-84
027448
22.15
SPEC DEPT SUPPLIES
C
309076
INTERNATIONAL TIME RECORD
00-20-04
027449
122.46
INVENTORY MATERIALS USED
'
--
-
SERV-iCE_CurlTRACTS---
C
310003
J & J TROPHIES
08-20-84
027450
12,78
REC.CTR. & MEM•PK. SUPPLIES
._-_C_3J_00-7.3_J1M
T.-EHTERP_RISES _____
-__
-u8=2D-8.4-A
2745-1---27-9-._5j&_.'EHICLE-OP_ERA:rING.--EXPENSE
--
.:.
C
3iit48
KC PUBLICATIONS
08-20-84
027452
6.7.75
SPEC DEPT SUPPLIES
__-C._31..1_L2-4-kELLY__.P_iP_E_iO-----------PDi7445_PORCH__i-
_._SJ-_----p8=20x9---027.453-
2_,-5-i-3-._00-1
N'VENTOR-Y MA-TER.LALS-USFD
C
311129
KEYSTONE UNIFORM COMPANY
P017596 HUMANE
08-20-84
027454
39.35
SAFETY EQUIPMENT
-u—tART
__LIiiE—T1 MI=ORAR�
C
311022
KNAPP SHOES
PO16809 GAR/61TR/ST/PW
PKS 08-20-84
027456
46.81
UNIFORM EXPENSE
E
)i
CITY NO 43 RPT NO FWE034-C
CITY OF AZUSA
3 C VENDOR
U_NUMBER VENDOR.
WARRANT REGISTER - COMPUTER WRITTEN
AS OF 08-20-84
PACE NO 7
RUN DATE 08I16J84
NT WARRANT TOTAL
--NUMBER AMOUNS hEM(3k6S
151,51 Du 1'lu tS;
AUTO RENT
TELEPHONE OUTSIDE
-
C
C
311027
KOENIG CAMERA SHOP
027472
203.97
�oinu:,un�e_riur�Llytlll
08-20-84
08-20-84
027458
76.00
M1SC ktPAIRS & SERVICE
313161
�1H12X 6k'O3, FIRE EXTINi,UI$ ---
20_6-8_L._A_`COUci7Y
-_DEF_L._0 .EN 1t4FER-1.NG
08.2.0=24-_027_45.9
SFEC DEFT SUPFLIE'a'
1.0_,-867 9
__COb-H7Y_ SERY-ICES
313326
>:
C
3i2007
LA HABRA PRODUCTS
08-20-64
027460
320.56
INVENTORY MATERIALS USED
MAYDWELL & HARTZELL INL J
__C_31.2CLt8__LARA;_RIC.HARD
027470
150,17
STREET LIGHTING:;
C
313385
MCMAHAN DESK OF ONTARIO PO17210 P1W,
O9-20-24
027477
317.37,
OFFICE SUPPLIES & POSTAGE
---
i 8-2.O-E:4__Q27
6�
15_.0_._0.0—iaUsO
E1l7
C
312160
LATTA;BRUCE
08-20-84
027452
20.3.65
AUTO RENT
22'3,50
'=-1—T2_6_2_6
_ _
12 23—TESGtT
_
O C -A. CI7TE — --
MONROVIA REPRODUCTION
08-20-84
027479
T
TELEPHONE OUTSIDE
OFFICE SUPPLIES & POSTAGE
�'--C
08-20-84
027463
53.00
STATE d GOVT CODE BOOKy
'
312221
LEWIS SAW & LAWNMOWER
08-20-84
027464
34.62
MISC REPAIRS & SERVICE
-
e1I8C,SMALI TIiDLS
C
312042
.LIBRARY OF CONGkESS;THE
08-20-84
127465
100,00
_
SPEC DEPT SUPPLIES
0.3�2.i-tt_1__
1327466
274-J4_ItLV-EUT0PY
MATER-IALS -US ED
-,;
C
312043
LINCOLN EQUIPMENT INC,
08-20-84
027467
713.89
SLAUSON & NORTHSIDE PARKS
-_UNIFORMS
==,
C
312289
LINNES;MARK W, ---- -
08-20-84
027468
400.00
CONTRACTUAL SERVICES NOC
C
313423
M.S.A.SOUTHERN AREA CHAP
08-20-84
027469
110.00
TRAINING
C
313379
MANLEY;DONALO
}..
08-20-84
027470
604,00
POST REIMBURSABLE COURSES
C
313424
MAPES;JEAN MARIE
08-20-84
027471
33,75
CONTRACT PERSONNEL -FEE PROGRAM
151,51 Du 1'lu tS;
AUTO RENT
TELEPHONE OUTSIDE
-
C
--•--
313422
R V� wri iv
MARVEL COMICS
08-20-84
027472
203.97
INVENTORY MATERIALS USED
08-20-84
027473
50,00
SPEC DEFT SUPPLIES
313161
�1H12X 6k'O3, FIRE EXTINi,UI$ ---
Og-ZQ-84
O'?7474
14.91
SFEC DEFT SUPFLIE'a'
C
313326
MAXWELL STEEL CO. F.O.#17187
08-20-84
027475
157,62
REC. REVOLVING ACCOUNT
.313041
MAYDWELL & HARTZELL INL J
0:3-20-84
027470
150,17
STREET LIGHTING:;
C
313385
MCMAHAN DESK OF ONTARIO PO17210 P1W,
O9-20-24
027477
317.37,
OFFICE SUPPLIES & POSTAGE
C
313054
MIN; GEORGE — -- --
—
00-20-84
0'27478
22'3,50
CONTRACT PERSONNEL -FEE PROGRAM
C
313066
MONROVIA REPRODUCTION
08-20-84
027479
258.97
OFFICE SUPPLIES & POSTAGE
151,51 Du 1'lu tS;
AUTO RENT
TELEPHONE OUTSIDE
}
CITY NO 43
CITY OF AZUSA
RPT NO FW6034-C
VENDOR
NUMBER JFHDOR_NAME
WARRANT REGISTER - COMPUTER WRITTEN
AS OF 08-20-84
PAGE NO
8
RUN DATE 08/16/84
WARRANT WARRANT TOTAL
-DATE TtNUM&Ek AMOUNT REMARK
0-8_4-03.748.1___737 IIEFT 9 E7QUIP_._ORR--EXRENSES
D
C
313356
MUNICIPAL SERVICES INC.
08-20-84
027482
6,242.50
EXPENDITURES
VOUCHERS PAYABLE
C
31414
NNATIONAL CRIME PREVENTION
08-20-84
027483
302.10
WESTRN AUTO THEFT INV. ASSOC. —
�'''
C
314144
NELSON;MARLENE
08-20-84
027484
11.60
RENT PERSONAL AUTO
C
314145
NET2LEi;VALEkY
08-20-84
027485
249.75
CONTRACT PERSONNEL -FEE PROGRAM
C
314087
14EVCO SCOREBOARD CO.
----
-- ----
08-20-84
027486
1,275.52
REPAIR/MAINT, OFFICE EQUIP.
C
314039
NORIEGA,RANDY
—__-
-- 08-20-84
027487
150.00
AUTO RENT
}
C
315003
OFFICE PRODUCTS CO. INC.
08-20-84
027488
246.85
INVENTORY MATERIALS USED
—
LFFICE�UF-PLIES-a, RO;IAj�E
C
315043
OMICROiN WELDING SUPPLY
BLANKET #17246
08-20-84
02748:+
102.38
INVENTORY MATERIALS USED
SMALL TOOLS
C
315022
OWL ROCK PRODUCTS CO.
08-20-84
027490
696.75
MAINT OF MAINS
MAINT OF SERVICES
MDSE JOB & CONSTRUCTION
c.
31
PACIFIC DUPLICATOR SYSTEM
08-20-84
027491
85.35
DUPLICATING MACHINE
C
316241
PACIFIC PRODUCTS INC.
08-20-84
027492
277.93
DRINKING FOUNTAIN
C
316253
-'PARDO
ELIZABETH
08-20-84
027493
204,75
CONTRACT PERSONNEL -FEE PROGRAM
C
.316336
PHOENIX SYSTEMS INC.
08-20-84
027494
60,80
REVOLVING TRUST DEPOSITS
C
316172
PLAYERS' MEDICAL BENEFIT
08-20-84
027495
230,00
SPEC DEPT SUPPLIES
C
316309
PRENTICE-HALL INC
LIBRARY
00-20-84
027496
8,56
SPEC DEPT SUPPLIES
C
316317
PRESTIGE AUTO CENTER
P.D. DEPT.
08-20-84
027497
3,456.47
VEHICLE MAINTENANCE
C
316061
'PRO -SYSTEMS INC.
08-20-84
027498
90.00
ALARM MAINT. CONTRACT
--------
-----
ELDG_..OF''ERATI.FIG_.&_SUFELIES
C
316060
PROGRESS BULLETIN
08-20-84
027499
222.02
ADVERTISING & PUBLICATIOiNS
C__3_t_6-062__F_RUDFNT_IAL-O.YEkALL-3UFELY_-
___ _________08-2u-89-027.5..0.0__
73.0,.a�
T�tUSSEE-t1N1F_ORMS_BLr-iNkEIS�IC�—
UNIFORM EXPENSE
UNIFORMS
_._C__3_tn3�-5_PUBL.ISINEO
BY BU.ILDIN�3_NEW_
__. _
08_2x=89-027�y_t_—
t131-02
1lEM_,_MEES1"NGS=DUEs Sl2SLBIF'
C
318218
R & R SPRING WELDING
08-20-84
027502
37.28
INVENTORY MATERIALS QSED
D
1
CITY NO 43
CITY OF A2.USA
RPT NO FU9034-C WARRANT REGISTER - COMPUTER WRITTEN
AS OF 08-20-84
PAGE NO 9
RUN DATE 08/15/84
DOR WARRANT WARRANT TOTAL
BEft—_4'ENuuR._NAME .-DAT-E_ f{UMBEk—fiMOUN-T REMAR1'.
02z5—R_W�iECk s�ND_ASSQCIATE
his C 318109 RADIO LAB
_-.C__3.]_9.046_RAD
-LOHACY— _-
;�-20-ii4—U2-7.5.03 <,_039_.3:�-0113'�-I.GE--SER�d-iES-EbikLu�Eu
08-20-84 027504 319.50 SPEC DEPT SUPPLIES
'2:505 92-.-8-4—r]ISLELLNNEOi_t5-DtP-7-.�;UFrL-ItS
ktG.�Ia:, &ritri,r+k.. SIIF'F-'LltS
NUN I HS I Dt PARKS
!'L-C-3-1.$233--RALNTREE-tUBL-LSNERS-CROUP
-_ -
Oa-2.0=84-017-SUe-
gib.-30-SF'E�r-DEP-7
SUPPL-I E:=
C
318231
RAMIREZ;MARTIN
08-20-04
027507
140.00
F:EVOL'lING TRUST DEPOSITS
BLDG_ OPERA ING_&-S 1F'_F_ -IES
�...
C
318019
REESE;TERRY
08-20-84
02750:+
14.00
CONTRACT PERSONNEL -FEE PROGRAM
__C_3.18.1-63-REGEr{T_BOOK_CO_,__
__
-
�t�_2U-it4-ti2Z5-i-0
i._ti�;P61
DEP-T 3UrkLI-ES
C
318113
REGENTS OF UNIV. OF CAL,
08-20-54
027511
100.00
LEAGUE OF CALIF. CititS
C
318235
'REYNOLDS METALS CO.
08-20-84
027513
1,359,08
INVENTORY MATEkIALS USED
C_•3.13032-_RIO_H0NDLI
1 O19hL-CQLLEGE
—O2;2.0-B4-0275.1
q
24__5_0
0 T-RE-IJ18URsA81�E C11UkSES
r_
C
318033
RITE PLUMBING SPECIALTIES
08-20-84
027515
81.04
BLDG.OPERATING & SUPPLIES
.--L'_3-1.82-05-RIVARD
T A-. _-___F'•.'.WKS---
-
-0o=2u=c�4-0275-ib
2t1,-o-U-7-.-1-U�1E:_U3a-�"�JUD-AVE-S-T-I-MF'FC�'
,.t
C
318209
ROBBINS PRE -CAST
P017782 COMM SER,'PARKS
08-20-84
0275i7
468,60
SELECT STREET CONSTR.
_.._C_.3.1.8.04.0_
R0DRItJUE2_;_MR �IOHN--C-•-------
U8=zU-£s4--087-51-rt
�5 >10-(
IBRGR'Y-BOARC
C
318208
ROGERS & MARSH
P017796 COMM SRV/REC
08-20-84
027519
126.52
REVOLVING TRUST DEPOSITS
108=2.0-89-[!2752.0_
1_S3 3.4_C0N_TkAC-t_P�RSONFtEL
FSE
.�
C
318232
ROTH;NATALIE J,
08-20-84
027521
.52.00
CONTRACT PERSONNEL -FEE FROL;RA19
----C_31.B2L2—RIt_GQkP-.-----------P0_L7.587
C0Mi4_SERIL&W
_08-217-..8.4__027522._78—TRANSF-ORP]ERS
C
318130
RUSH PRINTING-
08-20-84
0275=23
506.08
OFFICE SUPPLIES & POSTAGE
--C
PUBLICATIONS
318150
_
RUSSELL TRANSPORTATION-
-- - -----
08-20-84
0x27524
578.88
BUS SHELTERS
p.:
C
318211
RUSSO;PHILIP
08-20-84
027525
150.00
AUTO RENT
C
319392
SAM & ED'S A.T.C.
08-20-84
0875'6
86.90
VEHICLE MAINTENHNOE
C
319501
SAN GABRIEL VALLEY
CITY MANAGERS ASSOC.
08-20-84
027527
25.00
MEM. MEETINGS -DUES SUBSCRIP.
m
CITY NO 43
CITY OF AZUSA
RPT NO FW8034-C
WARRANT REGISTER - COMPUTER WRITTEN
AS OF 08-20-84
PAGE NO
10
RUN GATE 08116184
C VENDOR WARRANT WARRANT TOTAL
U—N.uMBER VE1.4D_OR_NAMF DATE f4UMBER AMOUN T REMARKS
C__3_tJO1-5-..SAN-GAB.RIEL_WALLEY TR.IBUN 4_027.52E 49ii._Zo---AD ER7I.S.I.14G_&-P-Uef TCAT_ILNS
C 319462 .SANCHEZ;ERIC
08-20-84 027529 604.00 POST REIMBURSABLE COURSES
' C 319498
F
STONE;BONNIE J.
08-20-84 027550
94.50 CONTRACT PERSONNEL-Ft.E PROGRAM
��
si'33`36
S_AtiJ�AN_IZA—SMALL_AN.LMITL
Od_2.0-84027_53.0
�4_,_Ssi�tTEk_I.NAk�E�P_EN5E5 -
C
319024
:SAV -ON
08-20-84
027531
223.90 JAIL SUPPLIES -TRUSTY HYGENE
�,,.
OFFICE SUPPLIES & POSTAGE
SFECSAL_E-VENS.2--- AhD.a
C
319502
SCARECROW PRESS INC.
08-20-84
027532
28.50 SPEC DEPT SUPPLIES
_i;
319u 6
5C_H,EREk; M"T HAE.[ -
i=2u_S.4_Oe7_53.3
2.._2_x4_._0 )BOSS E.I.MBUR�HBLE�COURSES
C
319500
:SEARCH GROUP
08-20-84
027534
135.00 POST REIMBURSABLE COURSES
_C"_315_0_4i._SEARS-R�BSLC.K-&-CuMFANY
_ROEBUCK__&_CO_.
08_20_84-021535
—8_L_96 SP4=1: r)ErTUkk IES
)l,
C
319148
SIERRA BUILDERS
08-20-84
027536
850.00 CONTRACTUAL SERVICES NOC
__1�-3L�u6_t—SI.t.{.GLELON
s -OR R
08-2_O_-_84__jl27
537
1.65--00 RENTAL-OE-P-ARKING_AREAS.
C
319454
& FINAL P0i7695 POLICE
OS -20-84
027538
19,54 REC.CTR. & MEM.PK. SUPPLIES
.SMART
S17�CA,_ED_I.5u11y0,___
03=2sa_64_02.7_539
i�4i�
POWR0UTrNr MAINr.
_ __3194$.2
PURCHASED POWER
PURCHASED
C
319083
s'O. CA. EDISON CO.
03-20-84
027540
1,247,317.49 FUEL COST ADJUSTMENT
P_U.RC H AEE D_P-OWE R
C
319085
SO. CA, GAS CO.
08-20-84
027541
395.94 HEAT LIGHT POWER & WATER
�,.
POWER PURCHASED FOR PUMP
C
319497
S0, CALIF TURFGRASS COUNC:
08-20-84
027542
10, i0 MEM. MEETINGS -DUES SUBSCRIP.
'
C
319499
"SOTO;DEDE
08-20-84
027543
67.50 CONTRACT PERSONNEL -FEE PROGRAM
'7—c319092
.SOUTHEAST CONCRETE PROD.
08-20-84
027544
229.70 SPEC DEPT SUPPLIES
C
319103
SPIEGEL & MCDIARMID
08-20-84
027545
13,035,67 OUTSIDE SERVICES EMPLOYED
C
319042
.SPRAGUES' READY MIX
08-20-84
027546
145.32 SPEC DEPT SUPPLIES
C
319503
:ST PUBLICATIONS
03-20-84
027547
176.65 SPEC DEPT SUPPLIES
_
- C-
319106
--
STANOARO BRANDS PAINT CO,
08-20-84
027548
53.18 BLGG.OPERATING & SUPPLIES
SPECIAL EVENTS & AWARDS
319380
.STATER BROTHERS
S1 2_0=iiA____0'>7_5
_9
�ysL77 TR.US1EE_MEALS
' C 319498
F
STONE;BONNIE J.
08-20-84 027550
94.50 CONTRACT PERSONNEL-Ft.E PROGRAM
CITY NO 43 RPT NO FW9034-C WARRANT REGISTER - COMPUTER WRITTEN PAGE NO 11
CITY OF AZUSA
AS OF OS -20-84 RUN DATE 08/16/84
C VENDOR WARRANT WARRANT TOTAL
U NUMBER VENDOR -NAME DA -T -E UMBER _AMOUNT REMARKS
yJ23f�sUFY�IFR IHE 02=2-0�9-027_55) 4.5—SPEC DEPT SUPPLIES �iiE'F'L.I-E3
3
C
320002
TALLEY;ROBERT
08-20-24
027552
9.30
TELEPHONE OUTSIDE
C
320024
TIME LIFt BOOKS
iso -20-84
x27553
16,31
SPEC DEPT SUPPLIES
C
320036
'TRANSIT MIXED CONCRETE CO
02-20-24
027554
104.36
MAINT OF SERVICES
C
320041
-TRUJILLO;GILBERT
Od-20-84
027555
150,00
AUTO RENT
C
320043
TUCfIEk;J.G. & SON INC.
08-20-24
027556
73.04
HORTICULTURE SUPPLIES
C
321054
.UNDERGROUND SERVICE ALERT
SO. CALIF,
08-20-84
027557
30,00
CONTRACTUAL SERVICES HOC
C
321020
.URSONAS;LAVON G.-R.D.
08-20-24
027558
404.00
CONTRACTUAL SERVICES
C
322004
VALLEY CITIES SUPPLY CO,
02-20-84
027559
V, 989.6e
INVENTORY MATERIALS USED
SPEC DEPT SUPPLIES
—C_.322-1.02
i�AN_NQSTRAND REIfaHOLD-CO_..
08_2.0=8-4-027.5,6-0
129_-56
P-EiriEF_T�UI=ELSE
C
323022
WEST COVINA PET HOSPITAL
03-20-84
027561
260.00
VETERINARY EXPENSES
Ab_20 s9_ti27562
i� ifs.0. 02�.ILY-P�.CK-UP
---C_323AI26—WESTERN_-DISPOSAL-COMPANY
RESIDENTIAL AREAS
C
323122
WESTERN PETROLEUM INC.
02-20-84
027563
624.3:
GAS OIL GARAGE ETC.
C
323234
WESTERN TEMPORARY SERVICE
08-20-84
027564
529.23
CONTRACTUAL SERVICES NOC
C
323122
WESTERN WATER WKS SUPPLY
P017499 PURCH
l8-'20-24
027565
66,39
INVENTORY MATERIALS USED
C
323033
WHEELEHAN;LYDIA M.
08-20-84
027566
25.00
LIBRARY BOARD
C
323110
PETTY CASH
08-'20-84
027567
119.31
ANNUAL CONFERENCE-CMUA &APPA
_.,
.WOODSON;BONNIE
MAI NT-OF__M A.I.t4 S_ -
-
—
----A
—
MEMBERSHIPS & TRAINING
MISS'. SMALL TOOLS
j;-
OFFICE EQUIP. OPR. EXPENSES
OFFI.CESUPP-LIES
-
PUMPING EXPENSE
SPEC DEPT SUPPLIES
C--32.4_0_0,3—XER9.X-Cs7RE0RA-T_IGN
-
---�---
_09 -2.0 -81_02756G—
-?,-.0_f_2-58
PRNATE-_C.ONT-RDUT_IEE-MAINT_.�---
XEROX COPIER.. LEASE
b,
C
325002
YAMADA CO. INC.
08-20-84
027569
146.97
INVENTORY MATERIALS USED
C
326027
ZELLERBACH PP APER co
P012101 COMM SVC
08-20-84
027570
1,560.54
INVENTORY MATERIALS USED
3
RESOLUTION NO. 7548
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA SUPPORTING THE SENIOR
CENTER BOND ACT.
The City Council of the City of Azusa does hereby resolve as
follows:
WHEREAS, the City is experiencing an increase in its Senior
Citizen population; and
WHEREAS, the City is exploring methods to better serve our
Seniors; and
WHEREAS, the Senior Center Bond Act (Proposition 30) will ap-
pear before the California voters on the November 6, 1984 ballot; and
WHEREAS, this measure will provide $50 million which could be
used for the purchase of equipment, for the starting and expanding of
senior programs and for the construction and renovation of senior
centers; and
WHEREAS, there is a significant need to construct a senior
center in Azusa to provide services such as information and referral,
tax preparation, crafts, adult education, health screening, exercise
courses, congregate meals and adult day care; and
WHEREAS, the funds provided by this Act would assist Azusa in
pursuing this project.
NOW THEREFORE, BE IT RESOLVED, that the City Council of the
City of Azusa unites in extending its unanimous support for the
SENIOR CENTER BOND ACT (PROPOSITION 30)
and encourages all Californians to cast their votes in favor of this
worthwhile measure.
ADOPTED AND APPROVED this 20th day of August, 1984.
4". to '/ co�
—V 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 20th day of August, 1984, by the following vote of Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILME14BERS: NONE
/,rX
.'A tf City Clerk
i
RESOLUTION NO. 7547
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA ESTABLISHING THE SALARY
FOR THE CLASSIFICATION OF CLERICAL/ACCOUNT
TECHNICAN
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY
RESOLVE AS FOLLOWS:
SECTION 1. The salary for the classification of
Clerical/Account-Technician is hereby established at Range
125.4 ($1215-$1457/month).
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 20th day of August, 1984.
& 4.2- 67*400060
00 MAYOR
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 20th day of Ausut, 1984,
by the following vote of Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
RESOLUTION NO. 7546
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA ADOPTING THE JOB SPECIFI-
CATIONS FOR CLERICAL/ACCOUNT TECHNICIAN
THE CITY COUNCIL OF THE CITY OF AZUSA DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The job specifications for the classi-
fication of Clerical/Account Technician are hereby adopted 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 20th day of August, 1984.
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 20th day of August, 1984, by
the following vote of Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
/I ZY1, —
CITY CL I
L'N
0
CITY OF AZUSA
(Exhibit A)
CLERICAL/ACCOUNT TECHNICIAN
P
Date adopted:
Under direction -- performs difficult clerical work involving statistical typing, the
use of independent judgment and varied and responsible recordkeeping activities. Operates
calculators, automated data processing equipment, and CRT on-line terminals and other
office equipment; and does related work as required.
esentative Duties
Duties may include, but may not be limited to the following; Learn and apply general
accounting procedures; job costing, work with accounts receivable, accounts payable,
payroll, and subsidiary ledgers; process employee insurance claims; operate CRT on-line
terminal and computer printer. Maintain records and files: act as receptionist taking
calls, greeting public, and providing pertinent information according to department and
city policv. Mav take dictation or transcribe from dictating machine or rough draft:
compose and tvpe correspondence for department head approval: compile, organize, tabulate
and summarize data for preparation of reports; train and supervise assigned full- or
part-time employee/s; schedule and arrange interviews, meetings, and appointments; main-
tain calendar for department head; prepare agendas and type minutes; perform other duties
which are unique to the Finance Department.
Organizational Responsibilities
Clerical/Account Technician is a one -position classification reporting to the Director
of Finance. May supervise other clerical staff as assigned.
QUALIFICATIONS GUIDE
Training and Experience
Graduation from high school or equivalent; and
Three years of increasingly responsible experience in general clerical office and
typing work with some experience in bookeeping and use of automated data processing
equipment and/or CRT on-line terminals. Experience with word processing equipment highly
desirable.
Knowledge and Abilities
Knowledge of modern office methods, procedures, equipment, arithmetic, recordkeeping,
office organization, filing systems, proper grammar, spelling, and written composition.
Ability to perform a variety of clerical and bookkeeping activities and work independently,
including difficult statistical typing; make computations rapidly and accurately; operate
various types of adding/calculating machines and automated data processing equipment
and/or CRT on-line terminals; index and file; maintain effective relationships with
management staff, co-workers, and the public; follow oral and written ilistructions;
communicate effectively; work cooperately with other departments and outside agencies.
Position requires high degree of clerical aptitude and the ability to learn and apply
new procedures accurately and consistently.
Skills
Typing: 50 wpm
Page 1 of 1
0 •
RESOLUTION No. 7545
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
SUPPORTING SCA 23 (AYALA) ALLOCATING VEHICLE LICENSE
FEE TO LOCAL GOVERNMENT.
WHEREAS, following the passage of tax reduction referenda by
the voters in 1978 and 1979, the severe loss of revenues by the State of
California caused it to withhold the bulk of its revenues for Motor Vehi-
cle License Fees (VLF), and
WHEREAS, these VLF revenues had traditionally been regarded as
a reliable source of revenues to municipalities as a State subvention, and
WHEREAS, the City of Azusa has lost as much as $500,000 annually
due to the withholding of such funds, and
WHEREAS, Senator Ruben S. Ayala has outlined a State Constitut-
ional Amendment which would establish the VLF as a permanent source of local
revenues,
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City
of Azusa hereby supports the passage of Constitutional Amendment 23 which
guarantees the Vehicle License Fee as a local government revenue source.
PASSED, APPROVED AND ADOPTED, this 20thd;y of August 1984.
J
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 20th day of August 1984, by the following vote of the
Council:
AYES: Councilmembers: Cruz, Cook, Camarena, Latta, Moses
NOES: Councilmembers: None
ABSENT: Councilmembers: None
TY CLERK
0
RESOLUTION NO. 7544
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA, CALIFORNIA, AUTHORIZING CERTAIN OF
ITS MEMBERS TO FILE A WRITTEN ARGUMENT REGARDING
CITY MEASURES, AND DIRECTING THE CITY ATTORNEY
TO PREPARE AN IMPARTIAL ANALYSIS.
WHEREAS, a Special Municipal Election is to be held in
the City of Azusa, California, on November 6, 1984, at which there
will be submitted to the qualified electors of said City proposed
measures relating to the office of the Mayor; said proposed measures
shall be as set forth in Exhibits attached hereto;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS
FOLLOWS:
SECTION 1. That this City Council, being the legislative
body of the City of Azusa hereby authorizes:
LUCIO D. CRUZ, MAYOR PRO -TEM
JIM COOK, COUNCILMEMBER
BRUCE LATTA, COUNCILMEMBER
members of said body, to file a written argument in favor of the
measure to appoint the Mayor - Exhibit "A" attached hereto, inaccordance
with Article 4, Chapter 3, Division 5 of the Elections Code of the
State of California and to change said argument until and including the
date fixed by the City Clerk, after which no arguments for or against
said City measure may be submitted to the City Clerk.
SECTION 2. That this City Council, being the legislative
body of the City of Azusa hereby authorizes:
ARMANDO L. CAMARENA, COUNCILMEMBER
member of said body, to file a written argument in favor of the
measure to extend the term of office of Mayor to four years rather
than two years, Exhibit "B" attached hereto, inaccordance with Article
4, Chapter 3, Division 5 of the Elections Code of the State of California
and to change said argument until and including the date fixed by the
City Clerk, after which no arguments for or against said City measure
may be submitted to the City Clerk.
SECTION 3. That the City Council directs the City Clerk
to transmit a copy of the measures to the City Attorney, unless the
organization or salaries of the office of the City Attorney are
affected. The City Attorney shall prepare an impartial analysis of
the measures showing the effect of the measures on the existing law
and the operation of the measures. If the measures affect the organization
or salaries of the office of the City Attorney, the City Clerk
shall prepare the impartial analysis. The impartial analysis shall
be filed by the date set by the City Clerk for filing of primary
arguments.
PASSED, APPROVED AND ADOPTED this 6th day of August, 1984.
0
I HEREBY CERTIFY that the foregoing resolution was duly
adopted by the City Council of the City of Azusa at a regular meeting
thereof, held on the 6th day of August, 1984, by the following vote
of the Council:
AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE