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HomeMy WebLinkAboutResolution No. 03-C016RESOLUTION NO. 03-C16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING A GRANT DEED AND DIRECTING THE RECORDATION THEREOF. The City Council of the City of Azusa does resolve as follows: SECTION 1. The interest and title conveyed by that certain Grant Deed executed by COUNTY OF LOS AGELES, a body corporate and politic under date of January 28,2003 , granting to the City of Azusa the property therein particularly described is hereby accepted. Said property is generally described as follows: Lots 23 to 27 inclusive, Block 77 of the City of Azusa, in the County of Los Angeles, State of California as shown on map recorded in Book 15, Pages 93 to 96 inclusive, of Miscellan6ous Records, in the office of the Recorder of said County. SECTION 2. The City Clerk is hereby authorized and directed to execute certificate of acceptance in substantially the form prescribed by Section 27281 of the Government Code and to cause the said Grant Deed rand said Certificate to be filed for record in the office of the County Recorder of the County of Los Angeles. SECTION 3. The City Clerk shall certify to the adoption of this Resolution. 2003. Adopted and approved this 18 day of February , 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 theLa day of February , 2003, by the following vote of the Council: AYES: Councilmen: Hardison, Stanford, Rocha, Chagnon, Madrid NOBS: Councilmen: None ABSENT: Councilmen: None CERTIFICATE OF ACCEPTANCE This is to certify that the interest in the real property conveyed by the within document to the CITY OF AZUSA, a municipal corporation, is hereby accepted by approval of the City Council at its meeting of February 18, 2003, and the CITY OF AZUSA consents to the recordation thereof by the County Recorder of the County of Los Angeles. SEAL U June 7, 1995 T0: Mayor and City Council FROM: City Clerk �x ' J Re: Azusa Health Center Wesley Kloepfer, in the course of writing his book on the history of Azusa, advised me today of a hitherto unknown fact concerning the Azusa Health Center ---which, by the way, is one of the ones scheduled to be closed by the County, as part of its cost-cutting program. Resolution 1277, dated 12/8/31, attached, in summary, is an agreement delineating the terms under which the Clinic is to be operated: The Vosburg Estate entered into an agreement with Los Angeles County, to have it operate the Clinic. If the County fails, at any time, to continue the operation, then the Clinic, including all the property, and appurtenances, would be taken over by the City, for operation. If, at any time, the City cannot maintain or continue its operation, then the whole thing would revert the Vosburg heirs. In light of the County's intentions, this should be looked into, for future consideration, vis-a-vis the City's position in the matter. CC 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 j 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 RESOIUTIO1 NO. Zg �%� A RESOLUTION 0; YHE 012Y CC1,VIL OF THE CITY OF AZUSA AUTHORIZING THE MAYOR ±HD JIT": CLERK i0 SIGY Il n7H<LF OF THE CITY, A CERTAIN DEED AND DECL_iRA_'ICN 0? 'TRUST DATED THE DAY OF DECE&ER, 1931: RELA'T'IVE TO THE AZUSA CLI?IC Ij `;RICH DEED AILD DECLARATION 07 'TRUST THE AZUSA CLITIC APV,RS AS GR_:rTC? THE C�;T:TTY CF LOS ANGELES.'?S aRAIITEE, T�"EyTIT T SURINCE a TRUST COL4PaNY OF LOS ANGELDS, CALIFORNIA, as Trustee, ,VD CC 7vICH D= _HD DDCL--_±ATI0E Cr 'TRUST_ THE OITi' CF nZUS IS _, __._:'TY. The City Council Of the Cii-;; of Azusa does ordain as follows: - WHEREAS the Azusa Clinic a corporation not for pr0£it organized and exiztinZ under nke la;;s of California, and Murray S. Vosburgp Roydon Vosburg and Keith Vosburg, sole surviv- ing children and heirs of I{ate S. Vosburg, deceased, have entered into an Agreement with the County of Los An`eles, California, in the form o£ a Deed and Declaration of _rust, a true copy of which Deed and Declaration of Trust is annexed hereto and adopted herein and expressly made a part Of tHis Resolution as if :heroin fully and completely set forth and rc-written, 7hercin and ;;herebJ the Azusa Clinic convoys its r;al pro e-.tj- ar_d all _ buildings and equipment thereon and all appurtenances thereto to the County of Los Angelos, and transfers and sets ever to Tile Tnstrance E� _rust Company as Trustee certain securities to be held in trurt,an in which Deed and Declaration of Trust 7urray 3. icsbuY^., "o;-dcn n. Keith Vosbu 'i os'��w � and . � transfer a.z%: � �'- . � `:i � - � -:'cr unto said Title Insure.nce Trust Company as _rustce certc._n c by r secorzt_c: t_urt, all of -.:Mich sail scouritico, ^or. ln— toth, torvz cf said Dend and Declaration of Trust, zhall oe heV in trust for, D.nl the _nee_e t"_ercfrem pail to, the „_id Jount7 ang devoted to the - ' - I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ff 22 23 24 25 26 27 28 29 30 31 32 performance of such functions relating to public health, within and for the Cite of Azusa and environs as are conferred upon the County b;• the lags of this Statep and the amount of said income credited to tie City of Azusa by said County so as to reduce in that amount or to pay entirely, as the case may be, any cost or pense that may be charged or chargeable by the County against the City 7f Azusa for public health services performed by the Ccunty within the City of Azuya,and said real property and buildings and equipment and appurtenances being required by the tarns of said Deed and Declaration of Trust to be used by said County as a center for its said public health ;cork, and 7EERE$S according to the terns of said Deed and Declaration of Trust the said real property, buildings, equip- menti and the right to the use of aforesaid income arc to pass to the City of Azusa in the event the said County .ails to abide by the terms of said Deed and Declaration of Trust, and HEREAS according to the terms of said Deed and Declaration of Trust, the said real property and buildings and equipment .and appurtenances as well as said securities so held in trust, pass to the Vosburg heirs named in said Deed and Declaration of Trust in the event the City fails to take over cr to continue to said public health work following the failure cf the County to abide by the terms of said instrumonti NC1'. _`BERT. C2E BE !T RESCLVED that &he terms of said Deed and Declarntion of Trus' as the some apnea. , anne:_zd ..er oto, shay_ be and the same are hereby rat_f__f, approved and accented the "ity of Azaco, - 2 - c 7 8 9 10 11 12 13 14 15 16 17 18 19 II 20 II 21 22 23 24 , 25 26 27 28 29 30 31 32 L 1 IS r'U,[TL'BR .7 _V_D t ^'. ...-r-,� aycroc- tae o i t: a- say and Li• liv_i S 1, C 11 ae Hut -Iori ed c'Ite S ->c. Deed and Declarat �,- 1011 Of Trus � on U@1at'.,, l-' c' v Said Citir and 'c cause ?le sane to be delivered ac so e..ecuted �o t =e CHe?rma;l of t;le Board of Supervisor;, a' c, L s Angalos or t to any Other person. des; �,,at �-�.-��od by ]:i;a. I hereby certify that tion mas duly and regularly adopted by/ the C"' o' Zusa at a regular meeting Held on tI'-e folic :ing vote of tae Council;- the foregcing City Cc,;nci'- 7ecel.ber 7� -9C1 Reso_u- o' t;_e b ye s : I? a. y e s : n/ Cliiti� �7 r.-euc :Ibsenr y � �' 7 CITY CLRlf C. THE CITY C AZIIS D 0 0 RESOLUTION NO. 03-C15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING THE SUBMITTAL OF AN APPLICATION PROPOSAL AND THE SIGNING OF A CONTRACT FOR PROVIDING SERVICES FOR ELDERLY PERSONS AND AUTHORIZING EXECUTION OF ALL DOCUMENTS. The City Council of the City of Azusa does resolve as follows: WHEREAS, the County of Los Angeles Department of Community and Senior Citizens Services has been awarded the funds for providing services for the elderly under the Older American Act; WHEREAS, the City of Azusa wishes to re -apply for Older American Act funds for nutrition services, in order to administer said services; and WHEREAS, it is necessary that the City of Azusa approve the submittal of an application for Title 111 Funds, and WHEREAS, it is necessary that the City of Azusa designate and authorize a representative to sign the contract for Older American Act funds on behalf of the said City Council. NOW, THEREFORE, BE IT RESOLVED, that the City Council ofthe City of Azusa hereby 1) Approve the submittal of an application for Older American Act funds, and 2) Designates the Mayor or his designee as the authorized representative to sign the contract and all documents necessary to accompany the contract, including all amendments to said contract within the fiscal year. ADOPTED AND APPROVED this I MAYOR y of February, 2003. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 18TH day of February, 2003. AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None CITY CLERK 0 RESOLUTION NO. 03-C14 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA ADOPTING POLICIES FOR THE RETENTION AND DESTRUCTION OF OBSOLETE RECORDS OF THE CITY WHEREAS, Section 34090 of the California Government Code provides that, with the approval of the City Council and the written consent of the City Attorney, the head of a city department may destroy any record, document, instrument, book or paper under his or her charge without making a copy thereof, after the same is no longer required, provided that certain records are exempt from such destruction; and WHEREAS, on April 16, 2001, the City Council approved the "Records Retention Schedule for Cities" (the "Schedule"), attached hereto as Exhibit "A" and incorporated herein by reference, to use as a guideline for the retention and destruction of City records; and WHEREAS, the Schedule did not include categories of documents specific to the Azusa Police Department; and WHEREAS, the Azusa Police Department desires to establish a specific retention and destruction policy regarding records and documents in its charge which are obsolete and unnecessary; and WHEREAS, to this end the City Attorney and Staff of the City of Azusa have prepared the "City of Azusa Police Department Records Retention and Destruction Policy" (the "Policy"), attached hereto as Exhibit "B" and incorporated herein by reference, for consideration and adoption by the City Council; and WHEREAS, the City Attorney has reviewed and approves the Schedule and the Policy, by signature of this Resolution, in accordance with the provisions of Section 34090 of the California Government Code. The City Attorney and City Council hereby acknowledge that the City Attorney's signature on this Resolution constitutes written consent under California Government Code section 34090 for the destruction of obsolete and unnecessary records and documents in accordance with the Schedule and Policy. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES HEREBY FIND AND DECLARE THAT: SECTION 1. Adoption of Exhibit "A." The City Council hereby adopts the "Records Retention Schedule for Cities," attached hereto as Exhibit "A." SECTION 2. Adoption of Exhibit "B." The City Council hereby adopts the "City of Azusa Police Department Records Retention and Destruction Policy," attached hereto as Exhibit "B." RVPUBWGS\647730 I 0 0 SECTION 3. Ongoing Authority. The City Manager and the Chief of Police shall have ongoing authority, without further approval by the City Council and with the consent of the City Attorney provided herein, to authorize destruction of City records in accordance with Exhibits "A" and "B." SECTION 4. Potential Conflicts. To the extent that any conflicts arise between Exhibits "A" and "B" with respect to records of the City of Azusa Police Department, Exhibit "B," the "City of Azusa Police Department Records Retention and Destruction Policy," shall rule. SECTION 5. Certification. The City Clerk shall certify to the adoption of this Resolution. SECTION 6. Effective Date. This Resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOMD this,#�3th day of Cruz -Madrid, 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 18'h day of February, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSEN : COUNCILMEMBERS: NONE i Vera Mendoza, City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney RVYUBWGS\647770 2 0 0 EXHIBIT "A" "RECORDS RETENTION SCHEDULE FOR CITIES" [SEE ATTACHED SCHEDULE] Rvauewasranso L RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Accident/Illness Reports Not a public record 8 CCR 3204(d) duration of duration of Employee Medical Records & Employee GC 6254(c) employment plus employment plus 30 Exposure Records 30 years years ccidents/Damage to City Risk management administration GC 34090 2 years 10 years Property CCP 337.15 Original Journals, Ledgers, Statements, IRS Reg. 1.6001- Permanent Permanent Accounts Payable Inventories 1(a) Invoices, Checks, Reports, Investments, IRC 6001 3 years 15 years Purchase orders IRS Reg. L6001 - 1(e) Accounts Receivable Invoices, Checks, Reports, investments, IRC 6001 3 years 15 years Receipt books IRS Reg. 1.6001- 1(e) ffidavits of Publication / Legal Notices GC 34090 2 years Permanent Posting Affirmative Action Required by the Office of Federal 29 CFR 1602.14 1 year 1 year Records Contract Compliance Programs Agenda / Agenda Packets City Council, Redevelopment Agency, GC 34090 2 years Permanent Commissions — agendas and packets GC 34090.5 should be filmed immediately. A paper copy should be maintained for one year only. The filmed record shall serve as the Rvruswcsv26290 Page 1 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period permanent record. Agreements Original contracts and agreements and GC 34090 5 years Permanent for back-up materials (includes agreements CCP 317, 318, 319, historic value for real property) 337 Annexations / Notices, Resolutions, Certificates of GC 34090 Permanent Permanent Reorganizations Completion Appraisals For Real Property Owned by City or GC 34090 Permanent Permanent Redevelopment Agency — GC 6254(h) Not a public record Audit Reports Financial Services GC 34090 2 years Permanent for historic value Awards Awards given to or by the City (special None Retain selected honors) awards deemed to be historically significant permanently Bank Account Statements, canceled checks, certificates IRC 6001 3 years 15 years Reconciliations of deposit IRS Reg. 1.6001- 1 (e) Bids, Accepted Includes plan and specifications; GC 34090 2 years 5 years after notices/affidavits. CCP 337 termination of contract/agreement RVPUBWG5\726390 Page 2 L RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Bids, Unaccepted Unaccepted bid packages only GC 34090 2 years 2 years Bonds Finance - authorization/public hearing GC 34090 Permanent Permanent records/prospectus/ proposals/certi ficates/notices (transcripts)/registers/statements. Paid Bonds; warrant certificates; interest GC 34090 2 years (City 2 years coupons GC 53921 Treasurer may set conditions for destruction) Unsold Bonds GC 34090 2 years (must give 2 years GC 43900 et seq. public notice before destruction) Brochures/ Retain selected documents only for GC 34090 2 years Permanent Publications historic value. udget Annual budget documents GC 34090 2 years Permanent Building Plans Not to be reproduced until authority is GC 34090 2 years Permanent obtained from architect of record. Business License Annual Finance GC 34090 2 years Permanent Reports Business Licenses/Permits City issued GC 34090 While current plus While current plus 4 2 years years Cal -OSHA Personnel -Logs, Supplementary Record, 29 USC 651; LC 5 years 5 years RVPUBWOSU26290 Page 3 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Annual Summary (Federal & State -Cal 6410; 8 CCR 14307 OSHA) California Income Tax R&TC 19704 6 years 6 years ecords Campaign Statements - Original statements of elected candidates GC 81009(b) Permanent (can Permanent Mayor, City Council - and committees supporting elected GC 81009(g) microfilm after 2 elected (originals) candidates for Mayor, City Council years) Campaign Statements - Original statements of candidates and GC 81009(b) 5 years (can 5 years candidates for Mayor, City supporting committees for candidates not GC 81009(g) microfilm after 2 Council - not elected elected for Mayor, City Council years) (originals) Campaign Statements for Original statements of all other persons GC 81009(c), (e) 7 years (can 7 years other than Mayor, City and committees; other original reports and GC 81009(g) microfilm after 2 Council; other campaign statements years) reports (originals) opies of Campaign Copies of reports/statements (if filing GC 81009(f) 4 years (can 4 years Statements/Reports - officer is not required to keep more than GC 81009(g) microfilm after 2 one copy) years) Certificates of Compliance Building department documents GC 34090 2 years Permanent Citizen Feedback General correspondence. GC 34090 2 years 2 years Claims Against the City Risk Management GC 34090 Until settled 10 years after settled Collective Bargaining 29 CFR 516.5 3 years 3 years Agreements RVPUBWGS926290 Page 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Community Surveys Review final survey reports for historic GC 34090 2 years *only documents significance deemed significant will be imaged and maintained permanently.* Complaints/Requests Various files, non -code enforcement, not GC 34090 2 years 2 years related to specific cases and not otherwise specifically covered by the retention schedule. Complaints Against Police Complaints by members of the public PC 832.5(b) 5 years 5 years Personnel Comprehensive Annual Finance GC 34090 2 years Permanent Financial Reports (CAFR) Conflict of Interest Originals - Fair Political Practices GC 81009(e), (g) 7 years (can 7 years Statements - Form 700 Commission. microfilm after 2 years) Contracts, City Original contracts and agreements and CCP 337 5 years after Permanent for back-up materials. termination/ historic/ completion evidential value Correspondence General administrative; GC 34090 2 years 2 years Various files, not related to specific cases and not otherwise specifically covered by the retention schedule. File with recorded documents; originals RVPUBwcs\926290 Page 5 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Deeds, Real Property may not be destroyed. GC 34090 Permanent Permanent Deferred Compensation Finance - pension/retirement funds 29CFR 516.5 3 years 3 years Reports emographic/ Retain for historical purposes. GC 34090 2 years Permanent Statistical Data DMV Driver Information Personnel --Not a public record. GC 34090 Until Superseded Until Superseded Reports GC 6254(c) Easements, Real Property File with recorded documents; originals GC 34090 Permanent Permanent may not be destroyed. Economic Development Administrative records/Staff GC 34090 2 years Permanent Projects reports/Project files Economic Interest Copies of statements forwarded to Fair GC 81009(£), (g) 4 years (can 4 years Statements - Form 700 Political Practices Commission. microfilm after 2 (copies) years) conomic Interest Originals of statements of designated GC 81009(e), (g) 7 years (can 7 years Statements - Form 700 employees microfilm after 2 (originals) years) Election - Administrative Not ballot cards or absentee voter GC 34090 2 years Permanent Documents lists/applications. Election - Ballots and All ballot cards (voted, spoiled, canceled) EC 17302, 17306, 6 months 6 months Related Documents arranged by precinct, unused absentee 17505 ballots, ballot receipts, absent voter identification envelopes, absentee voter RvaUuwcs\326290 Page 6 I L RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period applications. May be destroyed subject to any pending contest. lection - Election Package of 2 tally sheets, copy of index, EC 17304 6 months 6 months fficial's Package of challenge lists, assisted voters list. Documents Public record - all voters may inspect after commencement of official canvass of voters Election - Nomination All nomination documents and signatures EC 17100 during term and 4 during term and 4 Documents in lieu of filing petitions years after years after Election Petitions - Not a public record - documents resulting EC 17200, 17400 8 months 8 months Initiative/Recall/Ref in an election - retention is from election GC 6253.5 certification. Election Petitions - No Not a public record. Not resulting in an EC 17200, 17400 8 months 8 months election election. Retention is from final GC 6253.5 examination. Employee Files Personnel --Not a public record. GC 12946 minimum 2 years 5 years after GC 6254(c) termination CCP 337 Employee Information - Personnel --California Employer 2 CCR 7287(a), 2 years 2 years CEIR Information Report 2 CCR 7287(c)(1) (for employers of 100 or more employees) GC 12946 Employee Information - Personnel --Data regarding race, sex, 2 CCR 7287(b), 2 years 2 years Applicant Identification national origin of applicants (c)(2) RVPUBWGSl126290 Page 7 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Records Employment Applications Personnel -- Not a public record. GC 12946 minimum 2 years 2 years - Not Hired GC 6254(c) mployment Eligibility Federal Immigration and Nationality Act 8 USC 1324a (b)(3) 3 years after date of 3 years after date of Verification (I-9 Forms) hire, or 1 year after hire, or 1 year after date of termination, date of termination, whichever is later whichever is later ERISA Records Employee Retirement Income Security Actof1974 - plan reports, certified information filed 29 USC 1027 6 years 6 years - records of benefits due 29 USC 1059 Indefinitely Indefinitely Events Planning, Review for historic significance GC 34090 2 years *only documents Community deemed significant will be imaged and maintained permanently* Family and Medical Leave Records of leave taken, City policies 29 CFR 825.500 3 years (federal) 3 years (federal) Act (federal); relating to leave, notices, communications GC 12946 2 years (state) 2 years (state) Family Rights Act relating to taking leave (California) Federal Income Tax IRS Reg. 3 years 15 years Records 301.650(a)-1 Fee Schedules/Studies Considered by the City Council GC 34090 2 years Permanent Rvrunwcsu26290 Page 9 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Retention Period Recommended Retention Period Fire Protection District Administration Administrative documents. GC 34090 2 years Permanent Flood Plain Maps FEMA - not a City record, for information only. Until Superseded Until Superseded Forms Administrative - blank Until Superseded Until Superseded Fund Transfers Internal; bank transfers & wires GC 34090 2 years 7 After Audit General Ledgers All annual financial summaries --all agencies GC 34090 2 years Permanent General Plan Image on completion. 1 paper copy in library until superseded. GC 34090 Until Completed Permanent General Plan Amendments Image on completion. GC 34090 Until Completed Permanent Gifts/Bequests Finance - to the City (kept with cash receipts) GC 34090 2 years 7 After Audit Grading Permits GC 34090 1 year Permanent Grading Variances GC 34090 Until Completed Permanent Grants Administration Grants to the City. GC 34090 Until Completed 3 years After Audit Historic Preservation e.g.; Historical landmarks, historic register GC 34090 2 years Permanent Historical Records Records deemed historically valuable. GC 34090 2 years Permanent History, City I *only documents Rveuu\rres\326290 Page 9 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Organizational Review for historic significance GC 34090 Until Superseded deemed significant will be imaged and maintained permanently* ome Occupation Permits Business license related GC 34090 While Current 4 years after expiration Housing Programs Planning/ GC 34090 2 years Permanent Redevelopment Agency files. Insurance Personnel related. GC 34090 Until Superseded Permanent Insurance Certificates, City e.g.; liability, performance bonds, GC 34090 Until Superseded Until Superseded employee bonds, property plus 2 years Land Use and GC 34090 Until Superseded Permanent Development Code Law Enforcement Records *Governed by separate Police Records Retention Schedule. Documents presented to Council are permanent records to be imaged and maintained as part of Administration records. Legal Notices/Affidavits of GC 34090 2 years Permanent Publication Licenses/Permits City issued e.g. solicitation, special GC 34090 While Current 4 years after events. This category DOES NOT expiration include business licenses/permits RVPUBWGSl926290 Page 10 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Litigation Case files GC 34090 Until settled 8 years after settlement Lot Line Adjustments Land use - case files. GC 34090 Permanent Permanent aintenance Manuals Equipment service/maintenance GC 34090 Until Superseded Until Superseded Maintenance/Repair Equipment GC 34090 2 years 2 years Records Materials Board, Planning/Engineering GC 34090 2 years 2 years Renderings Boards & Photographs Media Relations Review for historic significance, only GC 34090 2 years Permanent documents deemed significant will be imaged and maintained permanently.* Medical Files, Employee Personnel --not a public record 8 CCR 3204 duration of duration of GC 6254(c) employment plus employment plus 30 30 years years Membership Applications/ Other agencies, organizations, GC 34090 Until Terminated Until Terminated Renewals associations Minutes Council/Redevelopment GC 34090 Permanent Permanent Agency/Commissions. Documents are to be imaged immediately. Paper records are to be maintained permanently by the City Clerk Division. Municipal Code Retain old versions for historic value. GC 34090 Until Superseded Permanent RVPUBWGS326290 Page I 1 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Neighborhood Planning Area and neighborhood Planning case GC 34090 Until Completed Permanent records. Newsletter, City Retain permanently for historic reference. GC 34090 2 years Permanent uisance Abatement Includes citations (not police), nuisance GC 34090 Until Settled Until Settled plus 2 abatement, and liens resulting from years nuisance abatement. Oaths of Office Personnel/Council/ GC 34090 While Current plus Permanent Commission 2 years Offers of Dedication Kept even though some may not occur. GC 34090 Until Completed Permanent Opinions, City Attorney GC 34090 2 years Permanent Ordinances Vital records - originals may never be GC 34090 Permanent Permanent destroyed. Image immediately. Organizations, Outside General correspondence. This category is GC 34090 2 years 2 years inclusive of all outside organizations, community groups, other governmental agencies, etc. OSHA OSHA Log 200, Supplementary Record, 29 USC 651; LC 5 years 5 years Annual Summary (Federal & State -Cal- 6410; 8 CCR 14307 OSHA) 29 CFR 1904.2 - 1904.6 OSHA (Accident/Illness Personnel - Employee Exposure Records 29 USC 651; LC Duration of Duration of Reports) & Employee Medical Records 6410; 8 CCR 14307; employment plus employment plus 30 Rveunwcsu26290 Page 12 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Not a public record 8 CCR. 3204; GC 30 years years 6254(c) Paramedic Services Documents other than original contracts. GC 34090 2 years Permanent arcel Map Waivers Land use - planning case files GC 34090 Until Completed Permanent Parcel Maps Land use - planning/engineering case files GC 34090 Until Completed Permanent Parking Studies Engineering GC 34090 2 years Permanent Payroll - Federal/State Annual W -2's, quarterly and year-end IRC 6001 3 years 15 years Reports reports IRS Reg. 301.6501(a)-1 Payroll Deduction/ Finance 29 CFR 516.6(c) While Current 5 years after Authorizations termination Payroll, registers Finance 29 CFR 516.5(a) 3 years Permanent LC 1174(d) ayroll records, terminated Finance files 29 CFR 516.5 3 years from date of 7 years after audit employees last entry Payroll, time cards/sheets Employee 8 CCR 1 1000-11150 3 years 7 years after audit 29 CFR 516.6(a)(1) LC 1174(d) PERS - Employee Benefits Retirement Plan 29 USC 1027 6 years 6 years Personnel Records Records relating to promotion, demotion, 29 CFR 1627.3 3 years 3 years transfer, lay-off, termination Rvrunavcsv26290 Page 13 r L RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Personnel Rules and Including employee handbook GC 34090 Until Superseded Permanent Regulations Planning Commissioners Applications and other documents relating GC 34090 Until Superseded Until Superseded + to commissioners. 2 years Police Records *Governed by separate Police Records Retention Schedule. Documents presented to Council are permanent records to be imaged and maintained as part of Administration records. Policies, Administrative GC 34090 Until Superseded Until Superseded Policies, Council/ Original policies adopted by the City GC 34090 Until Superseded Permanent CRA/Commission Council/CRA/ Commission. imaged immediately as part of Council packet or minutes. Political Related to legislation. GC 34090 2 years 2 years upport/Opposition, Requests & Responses Polygraph tests Records relating to the administration of a 29 CFR 801.30 3 years after test 3 years after test polygraph examination Press Releases City related. GC 34090 2 years 2 years Procedure Manuals Administrative. GC 34090 Until Superseded Until Superseded Proclamations City issued proclamations GC 34090 2 years 2 years RVPUBWG5\726290 Page 14 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Property Acquisition/ City and CRA owned. GC 34090 2 years Permanent Disposition Public Relations Review for historic significance, GC 34090 2 years *only documents deemed significant will be imaged and maintained permanently* Recordings - audiotaped Council/Commission/ GC 34090 Until no longer Until minutes are (for preparation of meeting Redevelopment Agency meetings 64 Ops.Atty.Gen required for approved minutes) 317 preparation of minutes Recordings - routine video Routine daily taping/recording of GC 34090, 34090.6 Videos - 1 year; Videos - 1 year; monitoring, telephone, and telephone communications & radio Phone & Radio Phone & Radio radio communications communications; routine video communications - communications - monitoring including in -car video 100 days 100 days systems, jail observation/monitoring (destruction must (destruction must systems, building security systems have approval of have approval of City Council & City Council & written consent of written consent of City Attorney) City Attorney) Recordings, videotaped Council/Commission/Redevelopment GC 34090, 34090.7 90 days after event 90 days after event Agency meetings recorded and recorded and minutes approved minutes approved Recruitments and Selection Records relating to hiring, promotion, 29 CFR 1627.3 3 years 3 years selection for training RVPUB\NGSU26290 Page 15 F- L 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Refuse Collection General administrative records GC 34090 2 years 2 years Registration Forms Human Services Recreation Programs GC 34090 2 years 2 years Release Forms/Waivers Human Services Recreation Programs GC 34090 2 years 2 years IF Reports - Agenda reports, Council/Redevelopment GC 34090 2 years Permanent staff reports Agency/Commission. All staff reports and GC 34090.5 correspondence presented as part of a meeting are permanent records. Paper copies of Council/CRA packets will be maintained for 1 year as complete packets. Originals are imaged immediately for permanent retention. (Paper records will be maintained 1 year in the City Clerk Division as part of a complete copy of the agenda packet materials). The filmed record shall serve as the permanent record. esolutions Vital records - originals may never be GC 34090 Permanent Permanent destroyed. Image immediately. Returned Checks Finance -NSF (not City checks) GC 34090 2 years after audit 2 years after audit Salary Surveys GC 34090 2 years 2 years Sewer Construction/ Administrative records. GC 34090 2 years Permanent Improvement/ Maintenance RVPUBWGSl326290 Page 16 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Sister Cities Retain permanently for historic reference. GC 34090 2 years Permanent Social Events/Celebrations Review for historic significance, only GC 34090 2 years Permanent* documents deemed significant will be imaged and maintained permanently.* Speed Surveys Engineering GC 34090 Until Superseded Until Superseded plus 2 years plus 6 years State Controller Annual reports. GC 34090 2 years 7 years after audit Stop Payments Finance - bank statements GC 34090 2 years 7 years after audit Storm Drain Construction/ Administrative records. GC 34090 2 years Permanent Improvement/ Maintenance Street Construction/ Administrative records GC 34090 2 years Permanent Improvements tudies, Various City Various file number locations. GC 34090 2 years Permanent Subdivision/Tract Files Planning/Engineering GC 34090 Until Completed Permanent Surplus Property Administration relating to auctions. GC 34090 2 years 2 years Tax Administration Includes Tax & Revenues Anticipation GC 34090 While Current 7 years After Audit Notes, Utility User's Tax and related documents. Telephone Reports Finance - monthly summary and detail GC 34090 2 years 2 years reports. Rwuu\NGsv26290 Page 17 4 4 RECORDS RETENTION SCHEDULE FOR CITIES Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) Record Description Authority Legal Recommended Retention Retention Period Period Treasurer's Report GC 34090 2 years Permanent Unemployment Insurance IRC 3301-3311 4 years 4 years Records acations Street; offers to dedicate; drainage; access GC 34090 2 years Permanent rights, etc. Wage and Hour Records - For covered employees and other records 41 USC 35-45 3 years 3 years federal requirements for employees under 19 years old Wage Rates / Job Employee records LC 1197.5(d) 2 years 2 years Classifications LC 1174(d) Warrant Registers Finance - list of demands (retain as part of GC 34090 Permanent Permanent agenda packet information) Waste Management Solid Waste - Administrative GC 34090 2 years Permanent Water System records Sampling data, analyses, reports, surveys, 22 CCR 64692 12 years 12 years letters, evaluations, schedules, Department determinations Wires Finance - fund transfers GC 34090 2 years 7 After Audit Work Orders Community Services GC 34090 2 years 2 years Workers Compensation Work -injury claims (including denied 8 CCR 10102 5 years 5 years Files claims) Legal Authority Abbreviations CCP Code of Civil Procedure (California) IRS Internal Revenue Service RVPUBWGS\526290 Page 18 RECORDS RETENTION SCHEDULE FOR CITIF,S Destruction of any City record must have City Council approval and written consent from the City Attorney, unless otherwise provided by law. (Gov. Code § 34090.) CCR California Code of Regulations LC Labor Code (California) CFR Code of Federal Regulations PC Penal Code (California) EC Elections Code (California) R&TC Revenue & Taxation Code (California) GC Government Code (California) USC United States Code IRC Internal Revenue Code • E Rvvunwcs\32e290 Page 19 0 0 EXHIBIT "B" "CITY OF AzUSA POLICE DEPARTMENT RECORDS RETENTION AND DESTRUCTION POLICY" [SEE ATTACHED POLICY] RVPUBWGS\647730 9 0 EXHIBIT "B" City of Azusa Police Department RECORDS RETENTION AND DESTRUCTION POLICY I. Purpose The purposes of this policy are to: (1) guide the City of Azusa Police Department staff regarding the retention and destruction of Police Department records; and (2) ensure compliance with legal and regulatory requirements. II. Procedure A. The Police Department Records Supervisor ("Supervisor") determines that a document is eligible for destruction by doing the following: (1) Checking the Records Retention Policy to confirm that the document has been retained by the Police Department for the legally required period of time; (2) Confirming that any applicable reproduction requirements (i.e., microfilming) for that document are complete; B. The Supervisor then completes a 'Request for Destruction of Records" form by listing the applicable dates and description of the document. C. The Supervisor submits the form to the Chief of Police, who reviews and signs the form. D. The Supervisor oversees the destruction of the document, indicates the method of destruction on the form, signs the form and returns the original signed form to the Chief of Police. E. The Supervisor will keep a master log of all destroyed documents, which shows what documents or records were destroyed, the method of destruction and the date of destruction. F. The Chief of Police will retain all original signed forms requesting destruction of RVPUBWGSNW379 0 0 records for a minimum period of two (2) years, pursuant to Government Code section 34090. IIl. General Rule for Retention/Destruction of Records The eg neral rule for retention and destruction of Police Department records is that records must be kept a minimum of two (2) years before they can legally be destroyed. There are certain exceptions to this rule, such as shorter retention periods for video and audio tapes and longer retention periods for certain personnel records. If you are unsure of the retention period for any record, please check with the Records Supervisor, the Chief of Police, or legal counsel before destroying any document or record less than two years old. IV. Retention/Destruction Schedules A. Schedule I - Two (2) Years Retention and Destruction The following is a sample list of documents that are to be retained for two (2) years after they are completed and/or of no further use to the Police Department. There may be other documents not described here that are to be retained for a minimum of two years. After two (2) years, such documents may be destroyed (pursuant to Government Code sections 34090 and 34090.5). (1) Arrest reports related to marijuana. (Health & Saf. Code §§ 11360, 11361.5, 11357.) [Two years from date of conviction OR two years from date of arrest if no conviction.] (2) Bail checking account statements and checks. (3) Bail receipts. (4) Completed purchase order forms. (5) Cash register tapes and deposit slips. (6) Copies of citations issued, including traffic citations. (7) Citation ledgers. (8) Concealed weapon license application documents. (9) Police Daily Activity records and logs that DO NOT include information on any form of homicide, felony sex crime, robbery, felony assault, felony RVPUMNGS\W379 _2_ 0 0 hit and run, burglary, arson, and auto theft. (10) Field investigation cards. (11) Fingerprint cards (retain only best exemplar). (12) Miscellaneous receipts (for sales of reports, fingerprinting services, visa clearance letters, citation verification service, reproduction of photographs and vehicle impounds). (13) Mug photographs. (14) Miscellaneous non -criminal reports. (15) Notice to Appear (citations). (16) Employment applications by applicants not hired. (17) Vehicle Inspection forms. (18) Vehicle maintenance requests. (19) Background records check applications and response letters. (20) Timecards and/or timesheets. (29 CFR 516.6, subd.(a).) (21) Wage rate tables or schedules used in computing straight -time earnings, wages, salary or overtime pay. (Ibid.) (22) Records of additions to or deductions from wages paid. (29 CFR 516.6, subd. (c).) (23) Correspondence from citizens, other than citizen complaints. (Gov. Code § 34090.) (24) Jury summons for Police Department employees and related documentation. (Ibid.) (25) Records of expired licenses and permits. (26) Records of lost and found items which have been lawfully disposed of. (27) P.O.S.T. (Peace Officers Standards and Training) training reimbursement request forms and related training expense receipts. RVPUBWGS�640379 -3- [a 0 (28) S.T.C. (Standards and Training Corrections) training reimbursement request forms and related training expense receipts. Schedule 1- Two (1) Years Retention, Reproduction and Destruction The following is a sample list of documents that are to be retained for two (2) years and then reproduced on microfilm, recorded on optical disk, reproduced by electronically recorded video images on magnetic surfaces, recorded in an electronic data processing system, or recorded/reproduced on any other medium which accurately and legibly reproduces the original document. The reproductions must be as accessible to the public as the original documents. Two reproductions of each such document must be created, with one reproduction kept in a safe and separate place for security purposes. (Gov. Code §§ 34090, 34090.5.) (1) Arrest reports related to unadjudicated arrests and unserved warrants. (2) Police Daily Activity records and logs involving any form of robbery, felony assault, felony hit and run, burglary, or arson. (3) Non -cleared, non criminal Police Daily Activity records and logs (i.e., missing, injured or dead person). (4) All reports involving human death. (5) Monthly Uniform Crime Report ("UCR") for State Department of Justice ("DOJ"), including: (a) Actual offenses reported and cleared. (b) Return A/Supplement. (c) Supplementary Homicide Report. (d) Property stolen by type, value and classification. (e) Arson offenses. (f) Number of violent crimes committed against senior citizens. (g) Domestic violence -related calls for assistance (h) Law enforcement officers killed or assaulted. (i) Age, sex and race of person arrested (adult and juvenile). 0) Monthly arrest and citation register. (k) Monthly hate crimes incidents. (1) Death in custody reporting. RVPMNGS�W379 4- C. Schedule 3 - Video and Audio Tapes Video Tapes Recordings of "routine video monitoring" (i.e., mobile in -car video systems, jail observation/monitoring systems, and building security taping systems) must be retained for one year, and may thereafter be destroyed. However, in the event that the recordings are evidence in any claim filed or any pending litigation, they shall be preserved until such claim or litigation is resolved. (Gov. Code § 34090.6.) Duplicate Video Tapes Video tapes and films (including recordings of "routine video monitoring") may be considered duplicate records if the Police Department keeps another record, such as written minutes or an audiotape recording, of the event recorded on the video tape. Duplicate video tapes must be kept at least 90 days after the recorded event, and may then be destroyed or erased. (Gov. Code § 34090.7.) Audio Tapes Recordings of telephone and radio communications (i.e., routine daily taping and recording of telephone communications to and from the Police Department and all radio communications relating to the operations of the Police Department) shall be retained at least 100 days, and may thereafter be destroyed. However, in the event that the recordings are evidence in any claim filed or any pending litigation, they shall be preserved until such claim or litigation is resolved. (Gov. Code §§ 26202.6, 34090.6.) D. Schedule 4 - Personnel Records The following personnel related records must be kept for the minimum time period indicated and thereafter may be destroyed: (1) Three (3) years from the last date of entry: Payroll or other related records which contain employee information including name, address, date of birth, occupation, rate of pay, and compensation earned each week (29 CFR 516.5.) Some records that may apply to this category include employee performance evaluations; staff evaluations. (2) Three (3) years from the last effective date: RVPUBWGS\650379 -5- 0 All collective bargaining agreements and any amendments or additions there to; Employee plans, or trusts; Employment contracts, individual contracts, written agreements or memoranda summarizing the terms of oral agreements or understandings. (Ibid.) (3) One (1) year from the date of the personnel action to which these records relate: • Job applications, resumes or other form of employment inquiry (i.e., job cards); • Records regarding failure or refusal to hire an individual; • Promotion, demotion, transfer, selection for training, layoff, recall or discharge of any employee; • Job orders submitted to an employment agency or labor organization for recruitment of personnel • Test papers completed by applicants or candidates for any position • Physical examination results in connection with a personnel action • Advertisements or notices regarding job openings, promotions, training programs, or opportunities for overtime work. (29 CFR 1627.3.) Other records that may apply to this category include written reprimands, commendations, disciplinary actions which resulted in adverse action against an employee; and applications for reassignment or promotion. (4) One year after termination of the plan: Any employee benefit plans including pension and insurance plans and any changes or revisions thereto. (Ibid.) E. Schedule 4 - Permanent Retention and Reproduction Police Daily Activity records and logs involving homicide, felony sex crime, non -cleared criminal and non -criminal matters (i.e., missing, injured or dead person) and other reports (at the discretion of the supervising investigator) shall be permanently retained in original form. It is recommended that such records be reproduced on microfilm, optical disk, or other authorized medium and that such reproductions be kept in a safe and separate place for security purposes. RVPUBINGS1610379 -6- 0 0 Schedule 5 - Five (5) Years Retention and Destruction The following records must be retained for a minimum of five (5) years after the dates specified below and thereafter may be destroyed: (1) Complaints against peace officers and any reports or findings relating to such complaints must be retained for a minimum of five (5) years after the date of the complaint. (Penal Code § 832.5.) (2) Peace officer personnel records must be retained for a minimum of five (5) years after the officer has terminated employment. (Op.Atty.Gen. No. 99- 1111 [May 2, 2000].) (3) Department of Justice Oleoresin Capsicum [pepper spray] Application Reports that are not part of a crime report must be kept for a minimum of five (5) years from the date of the incident. (4) Taser Incident Reports that are not part of a crime report must be kept for a minimum of five (5) years from the date of the incident. (5) Pursuit Reports (CHP 187) that are not part of a crime report must be kept for a minimum of five (5) years from the date of the incident. (6) All crime and supplemental reports of infractions, misdemeanors, and felonies must be kept for a minimum of five (5) years and thereafter may be destroyed only if the following conditions apply: (a) The reports do not relate to an arrest. (b) The reports do not relate to any unserved warrants. (c) The reports do not relate to registrants pursuant to Penal Code section 290 (sex offenders) or Health and Safety Code section 11590 (drug offenders). (d) The reports do not involve identifiable missing items and such items are maintained in the California Department of Justice data bases. (e) The reports do not relate to a criminal death case. (f) The reports do not relate to violations listed in Penal Code sections 799 and 800 (offenses punishable by over eight years imprisonment, by death or by life imprisonment; embezzlement; offenses by minors). (g) The reports are not presently involved in either civil or criminal litigation. RVPUBWCS\610379 _7_ 0 0 (7) All index cards and logs which relate to the crime and supplemental reports destroyed according to subsection (6) above. (8) All Police Daily Activity records and logs involving any form of auto theft. IV. Annual Review by City Attorney The Supervisor shall be responsible for requesting an annual review of this policy by the City Attorney. This request shall be made through the Chief of Police. RVPUMNG9J640379 _8_ 0 RESOLUTION NO. 03-C13 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DETERMINING THAT THE PUBLIC CONVENIENCE AND NECESSITY REQUIRE DESIGN, CONSTRUCTION AND MAINTENANCE OF ROADWAYS OF LESS THAN 40 FEET FOR ROADWAYS CONTAINED IN THE MONROVIA NURSERY SPECIFIC PLAN WHEREAS, on January 27, 2003, the City of Azusa City Council conducted the first reading of an ordinance approving the Monrovia Nursery Specific Plan; WHEREAS, the Monrovia Nursery Specific Plan ("Specific Plan") includes a pedestrian -oriented streetscape design that uses curvilinear streets, narrow streets and other traffic calming design features to implement the pedestrian -oriented Guiding Principals of the Specific Plan; and WHEREAS, Section 66-359 of the Azusa Municipal Code and Section 1805 of the California Streets & Highways Code generally provide that the City Council may, be resolution adopted by four-fifths vote of its members, determine that the public convenience and necessity require the construction and maintenance of streets and roadways containing less than 40 feet in width; and WHEREAS, such a determination is necessary to implement the Specific Plan's Guiding Principals and implement the design features of the Specific Plan. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. In accordance with recitals set forth above, the City Council of the City of Azusa hereby finds and determines that the public convenience and necessity require the design, construction and maintenance of streets and roadways with less than 40 feet of width for the Monrovia Nursery Specific Plan. SECTION 2. The City Council hereby approves the street and roadway widths contained in the Monrovia Nursery Specific Plan attached hereto as Exhibit "A" to this Resolution. SECTION 3. Effective Date. This Resolution shall become effective upon the effective date of Ordinance No. 03-02, approving the Monrovia Nursery Specific Plan. RVPUU\N1XM\647663 PASSED, APPROVED AND ADOPTED this 18th day of February 2003. v��J4��14 t.I UL I�4C44.,,14 Mayor ATTEST: Vera Mendoza City Clerk I HEREBY CERTIFY that the foregoing Resolution No. 03-C 18 was duly adopted by the City Council of the City of Azusa at a regular meeting held on the 18`h day of February, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON NOES: COUNCILMEMBERS: MADRID ABSENT: COUNCILMEMBERS: NONE City Clerk APPROVED AS TO FORM by Attorney RVPUBWXW\ 7663 0 9 WARRANT REGISTER #11 FISCAL YI':AR 2002-03 WARRANTS 12/31/02 THRU 0 1/16/03 RESOLUTION NO. 03-Cl2 COUNCIL MEETING OF 02/03/03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafter set forth: 00 Pooled Cash 10 General Fund 12 Gas Tax 15 Transportation/Proposition A Fund 17 Transportation/Proposition C Fund 18 Community Development Block Grant Fund 19 Dwelling Tax Fund (Quimby Act) 21 Senior Nutrition Fund 22 Capital Projects Fund 24 Public Benefit Program 25 Headstart Fund 26 Supplemental Law Enforcement Fund 27 Air Quality Improvement Fund 28 State Grants & Seizures 29 Fire Safety Fund 31 Consumer Services Fund 32 Water Fund 33 Light Fund 34 Sewer Fund 42 Self Insurance Fund 43 Central Services Fund 46 Equipment Replacement Fund 50 Special Deposits Fund Total 43 1,995,688.98 581,966.76 61,821.91 3,428.98 7,570.33 13,266.49 0.00 4,058.52 21,985.76 47,774.90 0.00 839.66 5,292.54 37,325.52 33.98 118,687.54 269.640.35 1,218,086.72 5,069.97 2,236.18 11,741.89 12,387.91 24,712.82 $ 4,443,617.71 —AR \ "1W SECTION 2. That thity 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 3rd day of February 2003. 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 3rd day of February 12003 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY CLERK WARRANTS# NONE WARRANTS# NONE HAND WRITTEN SPOILED DOCUMENTS WARRANTS# 48747 - 49205 COMPUTER -WRITTEN WIRES# 98886 - 98911 City of Azusa Warrants Register As -of date: 01/28/2003 Page , • • 08:25:11 12/31/2002 thru 01/16/2003 Warrants -Reg ister_Deta i I Check # Check Date Payee/Vendor Name Description Amount 00048747 01/02/2003 MAIN SAN GABRIEL BASIN USG3 WATER PURCHASED AUG'02 89,837.17 Total Check Number 00048747- MAIN SAN GABRIEL BASIN 89,837.17 00048748 01/02/2003 PROFORMA BUSINESS PRINTING POSTAGE FOR'03 CALENDARS 2,232.32 Total Check Number 00048748- PROFORMA BUSINESS PRINTING 2,232.32 00048749 01/06/2003 A & S BMW MOTORCYCLES INC. 2003 BMW MOTORCYCLE, MODEL 20,140.98 Total Check Number 00048749 - A & S BMW MOTORCYCLES INC. 20,140.98 00048750 01/06/2003 A A J INC. Invoice dated December 5, 2.002 500.00 Total Check Number 00048750 - A A J INC. 500.00 00048751 01/06/2003 ARNEL COMPRESSOR CO TO REPAIR PUBLIC WORKS' 1,932.98 Total Check Number 00048751 - ARNEL COMPRESSOR CO 1,932.98 00048752 01/06/2003 B&K ELECTRIC WHOLESALE S1638414.001 /IDEAL STEP DRIL 28.74 00048752 01/06/2003 B&K ELECTRIC WHOLESALE S1638414.001 / IDEAL STEP DRIL 26.25 Total Check Number 00048752- B&K ELECTRIC WHOLESALE 54.99 00048753 01/06/2003 BASIC CHEMICAL SOLUTIONS CHLORINE - WELLS 5, 6, 11 &12 620.66 Total Check Number 00048753- BASIC CHEMICAL SOLUTIONS 620.66 00048754 01/06/2003 BEST BEST & KRIEGER LLP Invoice422961 Dated 12-6-02 DA 405.00 00048754 01/06/2003 BEST BEST & KRIEGER LLP Invoice422955 Dated 12-6-02 DA 115.50 00048754 01/06/2003 BEST BEST & KRIEGER LLP Inv #422963 Our matter #45635. 933.45 00048754 01/06/2003 BEST BEST & KRIEGER LLP invoice 422962 - Foothill Driv 49.50 00048754 01/06/2003 BEST BEST & KRIEGER LLP UTILITY BOARD MATTERS - NOVEMB 7,013.55 00048754 01/06/2003 BEST BEST & KRIEGER LLP Invoice422955 Dated 12-6-02 DA 273.00 00048754 01/06/2003 BEST BEST & KRIEGER LLP Invoice422961 Dated 12-6-02 DA 1,866.64 00048754 01/06/2003 BEST BEST & KRIEGER LLP Invoice422944 dated 12-6-02 DA 481.00 00048754 01/06/2003 BEST BEST & KRIEGER LLP ELECTRIC OPERATIONS - NOVEMBER 330.00 00048754 01/06/2003 BEST BEST & KRIEGER LLP invoice 422962 - Foothill Driv 150.00 • • City of Azusa Warrants Register As -of date: 01/28/2003 Page 2 08:25:11 12/31/2002 thru 01/16/2003 Warrants_Register_Detail Check # Check Date PayeefVendor Name Description Amount Total Check Number 00048754- BEST BEST & KRIEGER LLP 35,840.25 00048755 01/06/2003 BEST OFFICE PRODUCTS CALENDARS 43.88 Total Check Number 00048755- BEST OFFICE PRODUCTS 43.88 00048756 01/06/2003 BEVINS, M.W. CO. H1876-1 TOOL REPAIR 188.94 Total Check Number 00048756- BEVINS, M.W. CO. 188.94 00048757 01/06/2003 BLAZE CONE COMPANY 28" CONE (7LBS) W/6" AND 4" 893.06 Total Check Number 00048757- BLAZE CONE COMPANY 893.06 00048758 01/06/2003 BOISE CASCADE OFFICE PRODUCT #S5PC201, BROTHER FAX PRINT CA 150.48 00048758 01/0612003 BOISE CASCADE OFFICE PRODUCT SlS020108 BLACK EPSON STYLUS C 485.70 Total Check Number 00048758- BOISE CASCADE OFFICE PRODUCTS 636.18 00048759 01/06/2003 BROWN MOTOR WORKS INV 96083957 JUMPER CABLES AND 38.43 Total Check Number 00048759- BROWN MOTOR WORKS 38.43 00048760 01/06/2003 BUSINESS LIFE MAGAZINE FULL PAGE AD BUS LIFE MAGAZINE 4,500.00 Total Check Number 00048760- BUSINESS LIFE MAGAZINE 4,500.00 00048761 01/06/2003 CALIBER POOL & SPA INSTALL NEW MASTIC EXPANSION J 9,600.00 Total Check Number 00048761 - CALIBER POOL & SPA 9,600.00 00048762 01/06/2003 CALIFORNIA DEPT OF JUSTICE INV# 411430; NOV 02 FINGERPRIN 142.00 Total Check Number 00048762- CALIFORNIA DEPT OF JUSTICE 142.00 00048763 01/06/2003 CALIFORNIA LANGUAGE LABORATO REPLCMT TAPE/BANK FEE 44.90 Total Check Number 00048763- CALIFORNIA LANGUAGE LABORATORI 44.90 U • City of Azusa Warrants Register As -of date: 01/26/2003 Page 3 08:25:11 12/31/2002 thru 01/16/2003 Warra nts_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount Total Check Number 00048766- CIVILTEC ENGINEERING INC. 215.00 00048767 01/06/2003 COVINA, CITY OF 11/02 REIMBURSEMENT FOR SCHOOL 2,036.79 Total Check Number 00048767- COVINA, CITY OF 2,036.79 00048768 01/06/2003 DEBILIO DISTRIBUTORS INC. INV 89207 FOOD FOR JAIL 254.17 Total Check Number 00048768- DEBILIO DISTRIBUTORS INC. 254.17 00048769 01/06/2003 DH MAINTENANCE SERVICES DECEMBE 2002 JANITORIAL & LAND 3,195.00 Total Check Number 00048769- DH MAINTENANCE SERVICES 3,195.00 00048770 01/06/2003 DIRECT SAFETY COMPANY #01-283 V-GARD HARD HATS, ADVA 259.20 Total Check Number 00048770 - DIRECT SAFETY COMPANY 259.20 00048771 01/06/2003 ECONOMY AUTO CENTER INV 43740 P-6 LABOR 41.24 00048771 01/06/2003 ECONOMY AUTO CENTER INV 43742 A-15 LABOR 26.24 00048771 01/06/2003 ECONOMY AUTO CENTER INV 43752 D-5 63K SERVICE 43.40 00048771 01/06/2003 ECONOMY AUTO CENTER INV 43752 D-5 LABOR 41.24 Total Check Number 00048771 - ECONOMY AUTO CENTER 152.12 00048772 01/06/2003 FOOTHILL PRESBYTERIAN HOSPIT INV V1147563491 PATIENT MEDICA 36.00 Total Check Number 00048772 - FOOTHILL PRESBYTERIAN HOSPITAL 36.00 00048773 01/06/2003 FOX LAMINATING CO INC MILITARY ID LAMINATING POUCHES 30.00 Total Check Number 00048773- FOX LAMINATING CO INC 30.00 00048774 01/06/2003 GRIFFIN CONSTRUCTION INC, JOHN RESPOND TO I -NET PROBLEM IN WA 600.00 Total Check Number 00048774- GRIFFIN CONSTRUCTION INC, JOHN 600.00 00048775 01/06/2003 HALL & FOREMAN ENGINEERING DESIGN SERVICES - 3,784.35 Tn*+I rL�II, Onnq 8779- WAI I R =n PJ RAAM z 7Rd 19 I] L • City of Azusa Warrants Register As -of date: 01/25:11 Page a 08:25:11 12/31/2002 thru 01/16/2003 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount Total Check Number 00048777- HOME DEPOT/GECF 117.65 00048778 01/06/2003 HOME DEPOT/GECF INV 000912/3122229 CLEANER FOR 144.68 00048778 01/06/2003 HOME DEPOT/GECF INV 000912/3122229 CLEANER FOR 18.66 00048778 01/06/2003 HOME DEPOT/GECF 4012424 / PAINT FOR SNOW RAMP 114.46 00048778 01/06/2003 HOME DEPOT/GECF INV 5090764: SUPPLIES FOR CONE 174.08 00048778 01/06/2003 HOME DEPOT/GECF INV 5090764: SUPPLIES FOR CONE 253.08 00048778 01/06/2003 HOME DEPOT/GECF INV 5012338 HAND TRUCKS AND TI 7.46 Total Check Number 00048778- HOME DEPOT/GECF 712.42 00048779 01/06/2003 HSU PETTY CASH, JOE Training Schools 343.56 Total Check Number 00048779- HSU PETTY CASH, JOE 343.56 00048780 01/06/2003 HYDRO CONNECTIONS INC. 81737 / IRRIG. REPAIR FOR CITY 63.55 Total Check Number 00048780 - HYDRO CONNECTIONS INC. 63.55 00048781 01/06/2003 INTERNATIONAL SOCIETY WESTERN CHAPTER DUES 235.00 Total Check Number 00048781 - INTERNATIONAL SOCIETY 235.00 00048782 01/06/2003 LEWIS SAW & LAWNMOWER #111883, KEYS. 22.46 00048782 01/06/2003 LEWIS SAW & LAWNMOWER 111387 / HOPPER LATCH, SCAG KN 12.77 Total Check Number 00048782- LEWIS SAW & LAWNMOWER 35.23 00048783 01/06/2003 LIVING WISE LIVING WISE STUDENT AND TEACHE 39,715.74 Total Check Number 00048783- LIVING WISE 39,715.74 00048784 01/06/2003 MARQUIS WHO'S WHO INC. Who's Who In America 632.29 Total Check Number 00048784- MARQUIS WHO'S WHO INC. 632.29 00048785 01/06/2003 MARX BROS.FIRE EXTINGUISHER C SERVICE & REFILL FIRE EXTINGUI 65.45 Total Check Number 00048785- MARX BROS.FIRE EXTINGUISHER CO 65.45 • • City of Azusa Warrants Register 12/31/2002 thru 01/16/2003 Check # Check Date Payee/Vendor Name As -of date: 01/28/2003 W arra nts_Register_Detail Description Total Check Number 00048788- MIDNIGHT IMPRESSIONS 00048789 01/06/2003 MIDWEST TAPE 2 Videos 00048789 01/06/2003 MIDWEST TAPE 2 Videos 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048790 00048791 00048791 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 01/06/2003 00048792 01/06/2003 00048793 01/06/2003 Total Check Number 00048789- MIDWEST TAPE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE MISSION UNIFORM/LINEN SERVICE 19353092 / 12/2/02 CENTRAL GAR 919354957, MATS FOR REC. BLDG. 19354944 / 12/9/02 LIBRARY MAT #19354957, MATS FOR REC. BLDG. 19354948112/9/02 STREET MAIN #19354957, MATS FOR REC. BLDG. 19354949 / 12/9/02 FACILTY MAI #19354957, MATS FOR REC. BLDG. 19354949 / 12/9/02 FACILTY MAI #19354957, MATS FOR REC. BLDG. 19353089 / 12/2/02 FACILITY MA #19354957, MATS FOR REC. BLDG. FILTRATION PLANT UNIFORMS - 12 #19354957, MATS FOR REC. BLDG. 19354951 / 12/9/02 PARK MAINT. #19354957, MATS FOR REC. BLDG. 19354948 / 12/9/02 STREET MAIN Total Check Number 00048790- MISSION UNIFORM/LINEN SERVICE MONROVIA REPRODUCTION 2 BOND OF 1 ORIGINAL MONROVIA REPRODUCTION 2 BOND OF 1 ORIGINAL Total Check Number 00048791 - MONROVIA REPRODUCTION MORRISON'S HEALTH CARE INC. Senior meals 1212 to 1218/02 Total Check Number 00048792- MORRISON'S HEALTHCARE INC. NEOPOST RENT OF MAIL MACHINE 11/29-12/ Page 5 Amount 1,035.36 9.99 35.98 45.97 91.28 40.05 15.94 64.26 17.63 110.38 26.29 12.56 6.57 112.36 40.05 62.59 20.62 67.64 17.24 372.20 18.90 1,096.56 5.95 214.28 220.23 2,103.80 2,103.80 341.21 0 E City of Azusa Warrants Register As -of date: 08:2511 Page s 08:2511 12/31/2002 thru 01/16/2003 Warrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount 00048796 01/06/2003 NORM & BOB'S TIRE WAREHOUSE Repair two flat rear tires, Un 30.00 Total Check Number 00048796- NORM & BOB'S TIRE WAREHOUSE 30.00 00048797 01/06/2003 O'BRIEN PLUMBING SERVICES FOR EMERGENCY MAIN LI 108.00 Total Check Number 00048797 - O'BRIEN PLUMBING 108.00 00048798 01/06/2003 O'DAY AND ASSOCIATES, MICHAEL INV 120902 BACKGROUND INVESTIG 571.05 Total Check Number 00048798- O'DAY AND ASSOCIATES, MICHAEL 571.05 00048799 01/06/2003 OMNIGRAPHICS INC Toll Free Phone Book 139.63 Total Check Number 00048799- OMNIGRAPHICS INC 139.63 00048800 01/06/2003 PACIFIC BELL SUBSTATION CONNECTION 73.39 Total Check Number 00048800- PACIFIC BELL 73.39 00048801 01/06/2003 PEREGRINOS DE EMAUS INC 11102 HOMELESS ASSIST/PEREGRIN 1,850.00 Total Check Number 00048801 - PEREGRINOS DE EMAUS INC 1,850.00 00048802 01/06/2003 PRAXAIR DISTRIBUTION INC. OXYGEN FOR WELDING 21.26 Total Check Number 00048802- PRAXAIR DISTRIBUTION INC. 21.26 00048803 01/06/2003 RECORDED BOOKS INC. 2 audio books "Cat Who..." 6.44 00048803 01/06/2003 RECORDED BOOKS INC. 1603491 /THE RANCH REPL TAPE 412.22 00048803 01/06/2003 RECORDED BOOKS INC. 1603491/THE RANCH REPL TAPE 90.06 Total Check Number 00048803- RECORDED BOOKS INC. 508.72 00048804 01/06/2003 REICHOLD INCORPORATED PARTIAL REF BL001692 905.64 Total Check Number 00048804- REICHOLD INCORPORATED 905.64 00048805 01/06/2003 RIVERSIDE PUBLIC UTILITIES REGIST/D.RAMIREZ 110.00 Tm,i r F,.,t, Al, ,...Lc. nnnARRnr - Dn/CDCIIIC DI IRI Ir` I MI ITICC lin nn • • City of Azusa Warrants Register As -of date: 01/25:11 Page 7 0825:11 12/31/2002 thru 01/16/2003 Warrants_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount 00048807 01/06/2003 SIGNAL MAINTENANCE INC. SIGNAL EQUIPMENT REPAIR S1213 1,450.00 Total Check Number 00048807- SIGNAL MAINTENANCE INC. 4,802.43 00048808 01/06/2003 SMART & FINAL WINTER WILD DANCE. -20.97 00048808 01/06/2003 SMART & FINAL Acc#7032- 12102102 99.21 00048808 01/06/2003 SMART & FINAL WINTER WILD DANCE. 31.62 00048808 01/06/2003 SMART & FINAL CUPS, FOOD HANDLER GLOVES AND 50.05 Total Check Number 00048808- SMART & FINAL 159.91 00048809 01/06/2003 SOUTH COAST AIR QUALITY FACIL 8153/725N ALAMEDA 41.02 Total Check Number 00048809- SOUTH COAST AIR QUALITY 41.02 00048810 01/06/2003 SOUTHWEST POWER INC. HOTSTICK BAGS 2,413.13 Total Check Number 00048810- SOUTHWEST POWER INC. 2,413.13 00048811 01/06/2003 STATER BROS. MARKETS XT 7777 FOOD FOR TRUSTIES AND 87.56 Total Check Number 00048811 - STATER BROS. MARKETS 87.56 00048812 01/06/2003 STREET PRINTWORKS 2000 2 PART CORRECTION NOTICES 354.56 Total Check Number 00048812- STREET PRINTWORKS 354.56 00048813 01/06/2003 SUN BADGE COMPANY INV 230136 NAME TAGS FOR P. DE 26.79 Total Check Number 00048813- SUN BADGE COMPANY 26.79 00048814 01/06/2003 SUNGARD BI -TECH INC 10 ifas user license 37,887.50 Total Check Number 00048814 - SUNGARD BI -TECH INC 37,887.50 00048815 01/06/2003 THOMSON LEARNING Chilton Auto Servive Manuals 177.75 Total Check Number 00048815- THOMSON LEARNING 177.75 00048816 01/06/2003 TROPICAL PLAZA NURSERY INC. Landscape maintenance DEC'02 122.40 L City of Azusa Warrants Register As -of date: 01/2 Page 8 08:25:15:111 12/31/2002 thru 01/16/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount Total Check Number 00048818- VULCAN MATERIALS (CALMAT) 123.46 00048819 01/06/2003 WACKENHUT CORP. INV 2691652 12/02/02-12/08/02 6,157.20 Total Check Number 00048819 - WACKENHUT CORP. 6,157.20 00048820 01/06/2003 WANSTRATH PETTY CASH, ELAINE Office Supplies 173.47 Total Check Number 00048820 - WANSTRATH PETTY CASH, ELAINE 173.47 00048821 01/06/2003 WARRENS EDUCATIONAL SUPPLIE WHISTLE WITH LANYARDS, ORDER # 40.72 Total Check Number 00048821 - WARRENS EDUCATIONAL SUPPLIES 40.72 00048822 01/06/2003 WESTERN TIME EQUIPMENT COMP Ribbons for date stamp machine 45.05 Total Check Number 00048822- WESTERN TIME EQUIPMENT COMPANY 45.05 00048823 0110612003 WESTERN WATER WORKS SUPPLY TRAFFIC RED, BLUE, YELLOW SOLV 194.74 00048823 01/06/2003 WESTERN WATER WORKS SUPPLY TRAFFIC RED, BLUE, YELLOW SOLV 96.22 Total Check Number 00048823- WESTERN WATER WORKS SUPPLY CO. 290.96 00048824 01/06/2003 WHEELER METER MAINTENANCE LABOR - 4" ROCKWELL SRH - GRIS 350.00 00048824 01/06/2003 WHEELER METER MAINTENANCE LABOR - 4" NEPTUNE TURBINE - M 450.00 Total Check Number 00048824- WHEELER METER MAINTENANCE 800.00 00048825 01/06/2003 Y TIRE SALES LABOR - WT04 162.02 Total Check Number 00048825- Y TIRE SALES 162.02 00048826 01/06/2003 ZEE MEDICAL SERVICE CO. #140459165, RESTOCK FIRST AID 178.40 00048826 01/06/2003 ZEE MEDICAL SERVICE CO. #140459165, RESTOCK FIRST AID 123.57 Total Check Number 00048826- ZEE MEDICAL SERVICE CO. 301.97 00048827 01/07/2003 ALEXANDER COMMUNICATIONS GR SUBSCRP CUSTOMER COMMUNICATOR 200.00 Totni Check Number 0004RA27- AI_F_XANDFR COMMIINICATIONS r POI IP 2n0 n0 • • City of Azusa Warrants Register As-of date: 01/2 Page s 08:25:15:111 12/31/2002 thru 01/16/2003 Warrants—Register—Detail Check # Check Date Payee Vendor Name Description Amount 00048830 01/07/2003 BREWER, COLE LUNCH/H&K MP5 TRIGGER TRAINING 45.00 Total Check Number 00048830- BREWER, COLE • 45.00 00048831 01/07/2003 CALIFORNIA MASTER PRINTERS LT PERSONALIZED SCRATCH PADS (100 125.03 Total Check Number 00048831 - CALIFORNIA MASTER PRINTERS LTD 125.03 00048832 01/07/2003 CALIFORNIA MUNICIPAL STATISTIC ANNL SBSCRP 400.00 Total Check Number 00048832- CALIFORNIA MUNICIPAL STATISTIC 400.00 00048833 01/07/2003 CLINICAL LAB SAN BERN CORP. WATER SAMPLE TESTING 1,285.10 Total Check Number 00048833- CLINICAL LAB SAN BERN CORP. 1,285.10 00048834 01/07/2003 CPRS DISTRICT XIII RECREATION LEADER TRAINING. 180.00 Total Check Number 00048834- CPRS DISTRICT XIII 180.00 00048835 01/07/2003 DICK'S AUTO SUPPLY CAP SCREW 0.52 00048835 01/07/2003 DICK'S AUTO SUPPLY CAP SCREW 5.39 Total Check Number 00048835 - DICK'S AUTO SUPPLY 5.91 00048836 01/07/2003 DIETERICH-POST COMPANY ENGINEERING COPIER PAPER 388.40 Total Check Number 00048836- DIETERICH-POST COMPANY 388.40 00048837 01/07/2003 ECONOMY AUTO CENTER INV 43790 A-2 CK VOLT LIGHT, R 30.00 00048837 01/07/2003 ECONOMY AUTO CENTER INV 43790 A-2 LABOR 245.84 Total Check Number 00048837 - ECONOMY AUTO CENTER 275.84 00048838 01/07/2003 FEDERAL BUILDING&ROOFING 623N AZUSA SEISMIC PMT#1 5,440.00 Total Check Number 00048838 - FEDERAL BUILDING&ROOFING 5,440.00 00048839 01/07/2003 HEARD'S INVESTIGATIONS & PLYG INV 9317 PRE-EMPLOYMENT POLYGR 125.00 Tnlnl r`Lnnb Ob,.+�h n. nnn iaQ4o_ YCADn-Q IM\/CCTII'_ATVVJC O. 01 Vf_O I, nn n LJ 0 City of Azusa Warrants Register As -of date: 01/25:11 Page 10 08:25:11 12/31/2002 thru 01116/2003 Warra nts_Reg ister_Deta I I Check # Check Date Payee/Vendor Name Description Amount 00048841 01/07/2003 HOME DEPOT/GECF 6240781 / REFUND INV #9010452 216.00 00048841 01/07/2003 HOME DEPOT/GECF INV 8120335 MISC SUPPLIES FOR 101.54 Total Check Number 00048841 - HOME DEPOT/GECF 503.47 00048842 01/07/2003 HUNT, STEPHAN LUNCH/H&K MP5 TRIGGER TRAINING 45.00 Total Check Number 00048842- HUNT, STEPHAN 45.00 00048843 01/07/2003 KOSMONT & ASSOCIATES INC AZUSA FOOTHILL CENTER 2,349.64 Total Check Number 00048843 - KOSMONT & ASSOCIATES INC 2,349.64 00048844 01/07/2003 MCNEILL SECURITY SYSTEMS INV 030526: JAN - MARCH 2003 4,095.00 Total Check Number 00048844- MCNEILL SECURITY SYSTEMS 4,095.00 00048845 01/07/2003 METRO COOPERATIVE LIBRARY SY CLA Meals Reimbursement - Albe 57.44 Total Check Number 00048845- METRO COOPERATIVE LIBRARY SYST 57.44 00048846 01/07/2003 MISSION UNIFORM/LINEN SERVICE CONSUMER SERVICE UNIFORMS 1219 48.16 Total Check Number 00048846- MISSION UNIFORMILINEN SERVICE 48.16 00048847 01/07/2003 NEIGHBORHOOD HOMEWORK HOU 11/02 HOMEWORK HOUSE SVCS 2,276.00 Total Check Number 00048847- NEIGHBORHOOD HOMEWORK HOUSE 2,276.00 00048848 01/07/2003 NEWELL SECURITY ENTERPRISES SECURITY OFFICER SERVICES 11/1 432.00 Total Check Number 00048848- NEWELL SECURITY ENTERPRISES 432.00 00048849 01/07/2003 PEP BOYS XT 7802, INV 06290120012 51.20 Total Check Number 00048849- PEP BOYS 51.20 00048850 01/07/2003 PIONEER AMERICAS LLC CHLORINE - SIERRA MADRE 336.79 00048850 01/07/2003 PIONEER AMERICAS LLC CHLORINE - FILTRATION PLANT 336.79 Tn1+1 !`L.nnb Al, ..hn• nnn AgpmnI DInKMFO NOAC01 QAC 1 1 / C" 40 • LJ City of Azusa Warrants Register As -of date: 01/25:11 Page 11 o8:z5:1 12/31/2002 thru 01/16/2003 W arrants_Register_Deta it Check # Check Date Payee[Vendor Name Description Amount 00048853 01/07/2003 REID, PAUL CELL PHONE CHARGES REIMB 75.38 Total Check Number 00048853- REID, PAUL 75.38 00048854 01/07/2003 ROSALES, MIGUEL TOW FEE JAN'S TOWING 147.00 00048854 01/07/2003 ROSALES, MIGUEL TOW FEE JAN'S TOWING 50.00 Total Check Number 00048854- ROSALES, MIGUEL 197.00 00048855 01/07/2003 SAN GABRIEL, CITY OF DEC 02, ANIMAL CONTROL SERVICE 10,813.74 Total Check Number 00048855- SAN GABRIEL, CITY OF 10,813.74 00048856 01/07/2003 SANDOVAL, JORGE TRVL ADV/K9 NARC CONF 398.70 Total Check Number 00048856- SANDOVAL, JORGE 398.70 00048857 01/07/2003 SOUTHERN CA ROBBERY REGIST T.HENSON 90.00 Total Check Number 00048857- SOUTHERN CA ROBBERY 90.00 00048858 01/07/2003 SOUTHWEST POWER INC. TYPE 200 FUSE 297.42 Total Check Number 00048858- SOUTHWEST POWER INC. 297.42 00048859 01/07/2003 UNITED PUMPING SERVICE INV 27286: REPACK ABANDONED DR 1,514.75 Total Check Number 00048859- UNITED PUMPING SERVICE 1,514.75 00048860 01/07/2003 VALLEN SAFETY SUPPLY COMPAN STOP SIGNS #P/N FSP154 180.89 Total Check Number 00048860- VALLEN SAFETY SUPPLY COMPANY 180.89 00048861 01/07/2003 Y TIRE SALES INV 049730 - 9 NEW TIRES 628.33 Total Check Number 00048861 - Y TIRE SALES 628.33 00048862 01/08/2003 B&K ELECTRIC WHOLESALE S1640174.001 / RED BUSH, PHOTO 48.25 Total Check Number 00048862- B&K ELECTRIC WHOLESALE 48.25 • • City of Azusa Warrants Register As -of date: 082511 Page 12 08:25:11 12/31/2002 thru 01/16/2003 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount 00048863 01/08/2003 BREWER, COLE REIMB DUI TRAILER SUPPLIES 49.19 00048863 01/08/2003 BREWER, COLE REIMB DUI TRAILER SUPPLIES 29.28 00048863 01/0812003 BREWER, COLE REIMB DUI TRAILER SUPPLIES 9.78 00048863 01/08/2003 BREWER, COLE REIMB WELDING CABLE 46.30 00048863 01/08/2003 BREWER, COLE REIMB DUI TRAILER SUPPLIES 63.53 00048863 01/08/2003 BREWER, COLE REIMB DUI TRAILER SUPPLIES 15.61 00048863 01/08/2003 BREWER, COLE REIMB FLUID LEVEL INDIC 144.49 Total Check Number 00048863 - BREWER, COLE 805.01 00048864 01/08/2003 CABILDO, RICH Supplies/Computer 231.19 Total Check Number 00048864- CABILDO, RICH 231.19 00048865 01/08/2003 CALIBER POOL & SPA GUN GRADE DECK 0 SEAL, NON -SEL 921.00 Total Check Number 00048865- CALIBER POOL & SPA 921.00 00048866 01/08/2003 CALIFORNIA MASTER PRINTERS LT 1 BOX 500 - BUSINESS CARDS - F 52.77 00048866 01/08/2003 CALIFORNIA MASTER PRINTERS LT 1 BOX 500 - BUSINESS CARDS - F 17.59 00048866 01/08/2003 CALIFORNIA MASTER PRINTERS LT 1 BOX OF 500 - BUSINESS CARDS 140.72 Total Check Number 00048866- CALIFORNIA MASTER PRINTERS LTD 211.08 00048867 01/08/2003 COTTON/BRIDGES/ASSOCIATES IN FOOTHILL CENTER PROJECT 10,768.22 00048867 01/08/2003 COTTON/BRIDGES/ASSOCIATES IN MONROVIA NURSERY DEVELOP 1,052.98 00048867 01/08/2003 COTTON/BRIDGES/ASSOCIATES IN APU MASTER PLAN 1,432.98 Total Check Number 00048867 - COTTON/BRIDGES/ASSOCIATES INC. 13,254.18 00048868 01/08/2003 DAY & NIGHT DOOR REPAIR OC -33809 / SVC 2 ROLLING STEEL 232.50 Total Check Number 00048868- DAY & NIGHT DOOR REPAIR 232.50 00048869 01/08/2003 DEBILIO DISTRIBUTORS INC. INV 90131 FOOD FOR JAIL 132.48 Total Check Number 00048869- DEBILIO DISTRIBUTORS INC. 132.48 00048870 01/08/2003 DECOMA INDUSTRIES 623N AZUSA PMT #2 14,400.00 1 1n.I- nI-11— "'..,/ V.111 .1_11r1 111!1 q_'11n./T Ln +O nnn nn • City of Azusa Warrants Register As -of date: 01/2 Page 13 08:25:15:111 12/31/2002 thru 01/16/2003 W arra nts_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount 00048872 01/08/2003 ECONOMY AUTO CENTER INV 43859 D-3 REPLACE ALTERNAT 553.71 Total Check Number 00048872 - ECONOMY AUTO CENTER 661.50 00048873 01/0812003 HOME DEPOT/GECF PAINT 19.45 Total Check Number 00048873- HOME DEPOT/GECF 19.45 00048874 01/08/2003 HOSE -MAN INC. 2055364-0001-02 / DISPLAY PACK 26.03 00048874 01/08/2003 HOSE -MAN INC. 2052483-0001-02 / ELBOWS 59.23 00048874 01/08/2003 HOSE -MAN INC. 2056146-0001-02 / WASHER-RUBBE 4.06 00048874 01/08/2003 HOSE -MAN INC. 2054510-0001-02/SWIVEL 3000 PS 41.82 00048874 01/08/2003 HOSE -MAN INC. 2055231-0001-02 / MJ -FP STRT 0.38 Total Check Number 00048874- HOSE -MAN INC. 131.52 00048875 01/08/2003 MACKAY, PETER REIMB CAMCORDER TAPES 18.39 00048875 01/08/2003 MACKAY, PETER UNIT86 EMERG REPAIR 118.86 00048875 01/08/2003 MACKAY, PETER REIMB CAMCORDER TAPES 24.35 00048875 01/08/2003 MACKAY, PETER UNIT86 EMERG REPAIR 30.00 Total Check Number 00048875- MACKAY, PETER 191.60 00048876 01/08/2003 MONROVIA REPRODUCTION #75670 BLUEPRINTS 122.70 00048876 01/08/2003 MONROVIA REPRODUCTION #75670 BLUEPRINTS 20.03 Total Check Number 00048876- MONROVIA REPRODUCTION 142.73 00048877 01/08/2003 MORNINGSTAR, KEVIN Utilities/Telephone 27.60 00048877 01/08/2003 MORNINGSTAR, KEVIN Outside Services & Repairs 895.00 Total Check Number 00048877- MORNINGSTAR, KEVIN 922.60 00048878 01/08/2003 POWERS & ASSOCIATES, MICHAEL LF -342D KORDEN 3 DRAWER LATERA 1,295.37 Total Check Number 00048878- POWERS & ASSOCIATES, MICHAEL 1,295.37 00048879 01/08/2003 PUBLIC PERSONNEL CONSULTANT STREET MAINT WRKR TEST224 335.00 Total Check Number 00048879 - PUBLIC PERSONNEL CONSULTANTS 335.00 • City of Azusa Warrants Register As -of date: 01/2511 Page 14 08:25:11 12/31/2002 thru 01/16/2003 W a rrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount 00048882 01/08/2003 SAN GABRIEL RIVER WATER COMMITTEE OF NINE ASSESSMENT - 2,827.50 Total Check Number 00048882- SAN GABRIEL RIVER WATER 2,827.50 00048883 01/08/2003 SIGNS UNLIMITED invoice 02-0461 - veterens t s 178.88 Total Check Number 00048883- SIGNS UNLIMITED 178.88 00048884 01/08/2003 UCLA EXTENSION REG IST FABIOLA WONG 75.00 Total Check Number 00048884- UCLA EXTENSION 75.00 00048885 01/08/2003 VULCAN MATERIALS (CALMAT) CRUSHER BASE 12/11/02 245.29 Total Check Number 00048885- VULCAN MATERIALS (CALMAT) 245.29 00048886 01/08/2003 AWAD, AHMED REFUND DEP#0155702253 30.78 Total Check Number 00048886- AWAD, AHMED 30.78 00048887 01/08/2003 BARNETT, RICHARD REFUND DEP#1391340050 9.59 Total Check Number 00048887 - BARNETT, RICHARD 9.59 00048888 01/08/2003 BROOMFIELD, RAMON & ANGELA REFUND DEP#1643820021 73.64 Total Check Number 00048888- BROOMFIELD, RAMON & ANGELA 73.64 00048889 01/0812003 CAL KING ENTERPRISES REFUND DEP#1550560485 262.17 Total Check Number 00048889- CAL KING ENTERPRISES 262.17 00048890 01/08/2003 CLAUDIO, YOLANDA REFUND DEP#1580300071 74.06 Total Check Number 00048890 - CLAUDIO, YOLANDA 74.06 00048891 01/08/2003 CORONADO, MIREYA G. REFUND DEP#1352200055 57.68 Total Check Number 00048891 - CORONADO, MIREYA G. 57.68 0 • City of Azusa Warrants Register As -of date: 01/25:11 Page 15 08:25:11 12131/2002 thru 01116/2003 W arrants_Reg ister_Deta i I Check # Check Date Payee/Vendor Name Description Amount Total Check Number 00048894- GHANEM, ADNAN 70.23 00048895 01/08/2003 GUTIERREZ, ANTONIO REFUND DEP#1721770040 62.80 Total Check Number 00048895- GUTIERREZ, ANTONIO 62.80 00048896 01/08/2003 HADDAD, BASSAM REFUND DEP#2150790040 37.05 Total Check Number 00048896- HADDAD, BASSAM 37.05 00048897 01/08/2003 HALBERT, CHARLES REFUND DEP#1176650062 58.36 Total Check Number 00048897- HALBERT, CHARLES 58.36 00048898 01/08/2003 HAUS, JOSEFA A. REFUND DEP#0196160039 30.48 Total Check Number 00048898- HAUS, JOSEFA A. 30.48 00048899 01/08/2003 HERNANDEZ, SOCORRO REFUND DEP#2370770060 46.92 Total Check Number 00048899- HERNANDEZ, SOCORRO 46.92 00048900 01/08/2003 J B CONTRACTORS INC. REFUND DEP#2015222016 1,068.13 00048900 01/08/2003 J B CONTRACTORS INC. REFUND DEP#2015222016 6.31 Total Check Number 00048900- J B CONTRACTORS INC. 1,074.44 00048901 01/08/2003 JUAREZ, JOE REFUND DEP#0196760071 59.28 Total Check Number 00048901 - JUAREZ, JOE 59.28 00048902 01/08/2003 KULVICKI, RAY REFUND DEP#0982240026 33.37 Total Check Number 00048902 - KULVICKI, RAY 33.37 00043903 01/08/2003 LEON, PATRICK A. REFUND DEP#2100950030 23.34 Total Check Number 00048903- LEON, PATRICK A. 23.34 • City of Azusa Warrants Register As-of date: 01/2 Page 16 oa:z5:11s:11 12/31/2002 thru 01/16/2003 W arrants_Register_Detail Check # Check Date PayeeNendor Name Description Amount Total Check Number 00048906- MARTINEZ, JOSE ALEJANDRO 21.42 00048907 01/08/2003 OSAKI, YUKIKO REFUND DEP#0983260073 66.66 Total Check Number 00048907- OSAKI, YUKIKO 66.66 00048908 01/08/2003 PAEZ, HECTOR REFUND DEP#0117800034 56.29 Total Check Number 00048908 - PAEZ, HECTOR 56.29 00048909 01/08/2003 PERALTA, MONICA REFUND DEP#1354600048 47.31 Total Check Number 00048909- PERALTA, MONICA 47.31 00048910 01/08/2003 QURESHI, MUHAMMAD REFUND DEP#1977410020 56.50 Total Check Number 00048910- QURESHI, MUHAMMAD 56.50 00048911 01/0812003 RAMIREZ, STELLA REFUND DEP#2150095037 49.25 Total Check Number 00048911 - RAMIREZ, STELLA 49.25 00048912 01/08/2003 RUBALCABA, MIKE REFUND DEP#1578550029 18.02 Total Check Number 00048912- RUBALCABA, MIKE 18.02 00048913 01/08/2003 RUIZ, RUTH REFUND DEP#0314950082 33.62 Total Check Number 00048913- RUIZ, RUTH 33.62 00048914 01/08/2003 SASAKI, NANCY C. REFUND DEP#1112300072 45.57 Total Check Number 00048914 - SASAKI, NANCY C. 45.57 00048915 01/08/2003 SHARMA, SANJESH REFUND DEP#1393660088 62.96 Total Check Number 00048915- SHARMA, SANJESH 62.96 00048916 01/08/2003 SHERRATT, RAQUELLE M. REFUND DEP#0982850077 79.38 • Ll City of Azusa Warrants Register As -of date: 01/28/2003 Page 17 0825:11 12/31/2002 thru 01/16/2003 Warrants -Register -Detail Check # Check Date Payee[Vendor Name Description Amount Total Check Number 00048918 - TKACHEVA, MELANIA 78.40 00048919 01/08/2003 TURIACE, FRANK A. REFUND DEP#1394580061 35.61 Total Check Number 00048919- TURIACE, FRANK A. 35.61 00048920 01/08/2003 VARGAS, JOSE L. REFUND DEP#1920280012 5.42 Total Check Number 00048920 - VARGAS, JOSE L. 5.42 00048923 01/09/2003 ACEA PR#1/03 780.00 Total Check Number 00048923 - ACEA 780.00 00048930 01/09/2003 AZUSA CITY FED CREDIT UNION CREDIT UNION/R. AVILA JAN'03 55,927.55 00048930 01/09/2003 AZUSA CITY FED CREDIT UNION PR#1/03 250.00 Total Check Number 00048930- AZUSA CITY FED CREDIT UNION 56,177.55 00048931 01/09/2003 BADONI, LUPE #KD029006 415.38 Total Check Number 00048931 - BADONI, LUPE 415.38 00048934 01/09/2003 BANK OF CALIFORNIA PR#1/03 831.90 Total Check Number 00048934- BANK OF CALIFORNIA 831.90 00048935 01/09/2003 CALIFORNIA FRANCHISE TAX BOAR KAREN CLEAR 563378571 23.08 Total Check Number 00048935- CALIFORNIA FRANCHISE TAX BOARD 23.08 00048944 01/09/2003 CANADA LIFE ASSURANCE CO, THE PR#1/03 2,146.21 00048944 01/09/2003 CANADA LIFE ASSURANCE CO, THE PR#1/03 4.87 Total Check Number 00048944- CANADA LIFE ASSURANCE CO, THE 2,151.08 00048945 01/09/2003 CENTRAL UNITED LIFE INS.CO. PR#1/03 259.38 Total Check Number 00048945- CENTRAL UNITED LIFE INS.CO. 259.38 • City of Azusa Warrants Register As -of date: 01/2 Page ,a 08:25:15:111 12/31/2002 thru 01/16/2003 Warrants_Register_Delail Check # Check Date PayeelVendor Name Description Amount Total Check Number 00048949- CONSECO SERVICES L.L.C. 25.00 00048950 01/09/2003 COURT TRUSTEE E.CAZAREZ #BY0606560 92.16 Total Check Number 00048950 - COURT TRUSTEE 92.16 00048951 01/09/2003 COURT TRUSTEE T.MONTAFUE #KD0008232 64.51 Total Check Number 00048951 - COURT TRUSTEE 64.51 00048952 01/09/2003 FISCHER, AUDREE J. #SBFL27817 461.54 Total Check Number 00048952- FISCHER, AUDREE J. 461.54 00048953 01/09/2003 GAGLIARDI, ELENORE #EAD103753 276.92 Total Check Number 00048953- GAGLIARDI, ELENORE 276.92 00048954 01/09/2003 HARTFORD LIFE INSURANCE CO PR#1/03 82.56 Total Check Number 00048954- HARTFORD LIFE INSURANCE CO 82.56 00048956 01/09/2003 HELLER ASSOCIATES PR#1/03 212.00 Total Check Number 00048956- HELLER ASSOCIATES 212.00 00048958 01/09/2003 INT'L BROTHERHOOD ELEC.WORKE PR#1/03 2,854.20 Total Check Number 00048958 - INT'L BROTHERHOOD ELEC.WORKERS 2,854.20 00048959 01/09/2003 LABORER'S LOCAL #1082 PR#1/03 300.00 Total Check Number 00048959- LABORER'S LOCAL #1082 300.00 00048960 01/09/2003 LANGIT JR, FEDERICO PRIN SUBSTATION DESIGN/CONSTR 252.00 Total Check Number 00048960- LANGIT JR, FEDERICO 252.00 00048965 01/09/2003 LINCOLN NATIONAL LIFE INS.CO. PR#1/03 25,822.86 • • City of Azusa Warrants Register As -of date: 01/25:11 Page 19 o8:z5:1 12/31/2002 thru 01/16/2003 W a r re n t s_ R e g i s to r_ D e to i t Check # Check Date Payee[Vendor Name Description Amount Total Check Number 00048967- ORANGE, COUNTY OF 478.80 00048968 01/09/2003 RELIASTAR BANKERS SECURITY PR#1/03 88.45 Total Check Number 00048968- RELIASTAR BANKERS SECURITY 88.45 00048969 01/09/2003 RELIASTAR LIFE INSURANCE CO. PR#1103 151.00 Total Check Number 00048969- RELIASTAR LIFE INSURANCE CO. 151.00 00048970 01/09/2003 REYNOLDS, ALISA C. M.BIRES #145958 207.69 Total Check Number 00048970 - REYNOLDS, ALiSA C. 207.69 00048971 01/09/2003 SAN BERNARDINO COUNTY N.HERNANDEZ 000109158 74.30 Total Check Number 00048971 - SAN BERNARDINO COUNTY 74.30 00048972 01/09/2003 SEARS, TRACI L #RFL027379 785.00 Total Check Number 00048972 - SEARS, TRACI L 785.00 00048973 01/09/2003 SHERIFFS' RELIEF ASSN LACO 12 RIPP HOBBLE RESTRAINTS 142.24 Total Check Number 00048973- SHERIFFS' RELIEF ASSN LACO 142.24 00048980 01/09/2003 STATE STREET BANK & TRUST CO. PR#1/03 28,606.13 00048980 01/09/2003 STATE STREET BANK & TRUST CO. PR#1/03 75.00 Total Check Number 00048980 - STATE STREET BANK & TRUST CO. 28,681.13 00048981 01/09/2003 UNITED STATES POSTAL SERVICE POSTAGE FOR MAILING MLK FLYERS 2,639.02 Total Check Number 00048981 - UNITED STATES POSTAL SERVICE 2,639.02 00048990 01/09/2003 UNUM LIFE INSURANCE PR#1103 6,428.61 00048990 01/09/2003 UNUM LIFE INSURANCE DISABLILTIY INS. PREM/JAN'03 14.45 Total Check Number 00048990- UNUM LIFE INSURANCE 6,443.06 • City of Azusa Warrants Register As -of date: 01/2 Page 20 08:25:15:111 12/31/2002 thru 01/16/2003 W arrants_Register_Deta i I Check # Check Date PayeeNendor Name Description Amount 00048998 01/13/2003 ADAMSON INDUSTRIES ITEM #TP -06:.06 OX TOOTHPASTE 251.44 00048998 01/13/2003 ADAMSON INDUSTRIES ITEM C-5:5" BLACK PLASTIC COM 284.48 Total Check Number 00048998- ADAMSON INDUSTRIES 535.92 00048999 01/13/2003 ADAMSON, TIFFANY MEETINGS DEC2002 50.00 Total Check Number 00048999- ADAMSON, TIFFANY 50.00 00049000 01/13/2003 ADT SECURITY SYSTEMS INC., FIRE ALARM SVCS -01/02-03/02 183.53 Total Check Number 00049000 - ADT SECURITY SYSTEMS INC., 183.53 00049001 01/13/2003 ADVANCED ENVIRONMENTAL GRO CERTIFIED INDUSTRIAL HYGIENIST 2,097.40 Total Check Number 00049001 - ADVANCED ENVIRONMENTAL GROUP 2,097.40 00049002 01/13/2003 ARCADIA, CITY OF CSMFO LUNCH MEETING 30.00 Total Check Number 00049002- ARCADIA, CITY OF 30.00 00049003 01/13/2003 BOISE CASCADE OFFICE PRODUCT pg 348, Fellows Duster - Dispo 31.08 00049003 01/13/2003 BOISE CASCADE OFFICE PRODUCT TON ER -cartridge, HP92298A 36.20 00049003 01/13/2003 BOISE CASCADE OFFICE PRODUCT K3E17-00 703.19 00049003 01/13/2003 BOISE CASCADE OFFICE PRODUCT Monthly Planner red cover, 14.58 Total Check Number 00049003 - BOISE CASCADE OFFICE PRODUCTS 785.05 00049004 01/13/2003 BOOKPAGE Book Page annual Subscription 144.00 Total Check Number 00049004- BOOKPAGE 144.00 00049005 01/13/2003 BREWER, COLE REIMB PLUMBING DUI TRAILER 68.09 00049005 01/13/2003 BREWER, COLE REIMB ELECTRICAL DUI TRAILER 27.98 00049005 01/13/2003 BREWER, COLE REIMB PLUMBING DUI TRAILER 10.53 00049005 01/1312003 BREWER, COLE REIMB PLUMBING DUI TRAILER 42.94 Total Check Number 00049005- BREWER, COLE 149.54 onnaonna ni/1,Ar9nn3 CAI THORPF ARftnCIATFS FTHI I CTR CONCFPT PI AN TARKF. 3 Fnn nn • City of Azusa Warrants Register As -of date: 01/28/2003 Page 21 12/31/2002 thru 01/16/2003 08:25:11 Warrants_Reg ister_Detail Check # Check Date PayeelVendor Name Description Amount Total Check Number 00049008- CHLOR -SERV INC 522.15 00049009 01/13/2003 COMMERCE CLEARING HOUSE INC Master Tax Guide 2003 67.54 Total Check Number 00049009- COMMERCE CLEARINGHOUSE INC. 67.54 00049010 01/13/2003 D3 EQUIPMENT TRUCK CHARGE, FIELD LABOR, 809.07 Total Check Number 00049010- D3 EQUIPMENT 809.07 00049011 01/13/2003 DIETERICH-POST COMPANY COPIER PAPER - ENGINEERING 72.58 Total Check Number 00049011 - DIETERICH-POST COMPANY 72.58 00049012 01/13/2003 DUNN EDWARDS PAINTS 001700412461 MASKING PAPER -MO 277.52 00049012 01/13/2003 DUNN EDWARDS PAINTS 00170041244/ PRIMER, BUCKETS.. 11.51 Total Check Number 00049012- DUNN EDWARDS PAINTS 289.03 00049013 01/13/2003 ECONOMY AUTO CENTER INV 43809 P-9 81 K SERVICE 41.24 00049013 01/13/2003 ECONOMY AUTO CENTER INV 43836 P-7 CK ENGINE LIGHT 225.89 00049013 01/13/2003 ECONOMY AUTO CENTER INV 43810 P-16 LABOR 60.00 Total Check Number 00049013- ECONOMY AUTO CENTER 327.13 00049014 01/13/2003 FALCON FUELS UNLEADED GAS FOR TRANSP. YARD 9,282.87 00049014 01/13/2003 FALCON FUELS UNLEADED GAS FOR TRANSP. YARD 1,376.24 00049014 01/13/2003 FALCON FUELS UNLEADED GAS FOR TRANSP. YARD 10,948.48 Total Check Number 00049014- FALCON FUELS 21,607.59 00049015 01/13/2003 FAWCETT HARDWARE & LUMBER 47999 / DRY WALL SCREWS 6LBS 4.29 00049015 01/13/2003 FAWCETT HARDWARE & LUMBER 47999 / DRY WALL SCREWS 6LBS 17.21 Total Check Number 00049015- FAWCETT HARDWARE & LUMBER 21.50 00049016 01/13/2003 FEDERAL EXPRESS CORPORATION 117052788 56.45 00049016 01/13/2003 FEDERAL EXPRESS CORPORATION 117052788 17.57 u City of Azusa Warrants Register As -of date: 01/25:11 Page zz 08:25:11 12/31/2002 thru 01/16/2003 W a rrants_Reg ister_Detail Check # Check Date PayeeNendor Name Description Amount 00049019 01/13/2003 GOVCONNECTION INC CALENDAR CREATOR DELUXE 9, 223.00 Total Check Number 00049019- GOVCONNECTION INC 223.00 00049020 01/13/2003 GOVERNING SUBSCRPTN 972891022 16.00 Total Check Number 00049020- GOVERNING 16.00 00049021 01/13/2003 GOVERNING 972141014 16.00 Total Check Number 00049021 - GOVERNING 16.00 00049022 01/13/2003 HAMILTON, BURKE MEETING OCT/NOV/DEC 125.00 Total Check Number 00049022- HAMILTON, BURKE 125.00 00049023 01/13/2003 HANKS, KEITH MEETINGS OCT/NOV/DEC 100.00 Total Check Number 00049023- HANKS, KEITH 100.00 00049024 01/13/2003 HOME DEPOT/GECF 6132457 / VCR MOUNT 113.23 00049024 01/13/2003 HOME DEPOT/GECF INV 7290727 CREDIT FOR RETURN 44.92 00049024 01/13/2003 HOME DEPOT/GECF 6132457 / VCR MOUNT -143.79 Total Check Number 00049024- HOME DEPOT/GECF 14.36 00049025 01/13/2003 IBARRA, TONY REF WCLUB TONY IBARRA 300.00 Total Check Number 00049025- IBARRA, TONY 300.00 00049026 01/13/2003 JEROME, MICHAEL E. Employee Awards 38.95 Total Check Number 00049026- JEROME, MICHAEL E. 38.95 00049027 01/13/2003 L & R MANUFACTURING CO L&R WEAPON CLEANING CONCENTRAT 759.22 Total Check Number 00049027- L & R MANUFACTURING CO 759.22 00049028 01/13/2003 LORMAN EDUCATION SERVICES REGIST R.TAPIA/319129SAT 269.00 ^N nAflfloo 1 / nRRA\I Oan flit • • City of Azusa Warrants Register As -of date: 01/28/2003 Page 23 08:25:11 12/3112002 thru 01/16/2003 W arra nts_Register_Deta it Check # Check Date Payee[Vendor Name Description Amount Total Check Number 00049029- MAP CONSULTING COMPANY 14,700.00 00049030 01/13/2003 MERCADO, PAM MEETINGS DEC2002 50.00 Total Check Number 00049030- MERCADO, PAM 50.00 00049031 01/13/2003 MOBASSALY ENGINEERING Contracts Pbl/Const/Retn 61,821.91 Total Check Number 00049031 - MOBASSALY ENGINEERING 61,821.91 00049032 01/13/2003 MW DESIGN AUBURN 201A LINED COACH'S JACK 363.08 Total Check Number 00049032- MW DESIGN 363.08 00049033 0111312003 OFFICE DEPOT INC Small Equipment 1,307.13 Total Check Number 00049033- OFFICE DEPOT INC 1,307.13 00049034 01/13/2003 PAT'S TIRE SERVICE 5183 / FLAT REPAIR W/TUBE INST 25.00 Total Check Number 00049034- PAT'S TIRE SERVICE 25.00 00049035 01/13/2003 POLY ENTERPRISES REFLECTIVE SLEEVES FOR DAISY C 409.73 Total Check Number 00049035- POLY ENTERPRISES 409.73 00049036 01/13/2003 PRADO, ALBERTO MEETINGS OCT/NOV/DEC 125.00 Total Check Number 00049036- PRADO, ALBERTO 125.00 00049037 01/13/2003 PREMIO COMPUTER INC PENTIUM 4 WORKSTATION COMPUTER 1,320.65 Total Check Number 00049037- PREMIO COMPUTER INC 1,320.65 00049038 01/13/2003 RADIO SHACK ACCT'S RECEIVABLE MICROPHONES & EARPHONES FOR WA 133.08 Total Check Number 00049038 - RADIO SHACK ACCT'S RECEIVABLE 133.08 00049039 01/13/2003 RELIABLE EQUIPMENT & SERVICE #7259/16 SOCKETS 90.85 • • City of Azusa Warrants Register As -of date: 01/28/2003 Page 24 12/31/2002 thru 01/16/2003 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount 00049041 01/13/2003 SAN GABRIEL BASIN WATER ASSESSMENT -AZUSAAGRICULTURA 40,060.89 Total Check Number 00049041 - SAN GABRIEL BASIN WATER 56,356.54 00049042 01/13/2003 SANDLIN, MARVIN L. MEETINGS DEC2002 50.00 Total Check Number 00049042- SANDLIN, MARVIN L. 50.00 00049043 01/13/2003 SANTELLAN, DAVID D. MEETINGS DEC2002 50.00 Total Check Number 00049043- SANTELLAN, DAVID D. 50.00 00049044 01/13/2003 SHINE SVCS&SUPPLY GROUP INC. 2603OVIN NATIONAL 2 PLY WINDSH 31.92 Total Check Number 00049044- SHINE SVCS&SUPPLY GROUP INC. 31.92 00049045 01/13/2003 STATER BROS. MARKETS INV 7778 FOOD FOR TRUSTIES AND 83.20 Total Check Number 00049045- STATER BROS. MARKETS 83.20 00049046 01/13/2003 STRAUSS COMPANY, M C Program Expense 5,986.30 Total Check Number 00049046- STRAUSS COMPANY, M C 5,986.30 00049047 01/13/2003 THE INSTITUTE FOR RESEARCH Career Monographs 170.50 Total Check Number 00049047- THE INSTITUTE FOR RESEARCH 170.50 00049048 01/13/2003 TORRES, JOSE MEETINGS DEC2002 25.00 Total Check Number 00049048- TORRES, JOSE 25.00 00049049 01/13/2003 UDRIA, CARLOS MEETINGS DEC2002 50.00 Total Check Number 00049049- UDRIA, CARLOS 50.00 00049050 01/13/2003 WACKENHUT CORP. INV 2697883 12109102-12/15102 75.76 00049050 01/13/2003 WACKENHUT CORP. INV 2697882 JAIL CONTRACT SERV 6,254.64 Total Check Number 00049050 - WACKENHUT CORP. 6,330.40 • E City of Azusa Warrants Register As -of date: 01/25:11 Page 25 08:25:11 12/31/2002 thru 01/16/2003 W arrants_Register_Deta i I Check # Check Date Payee[Vendor Name Description Amount Total Check Number 00049053. AZUSA LIGHT & WATER, CITY OF 508.58 00049054 01/14/2003 BASHFUL BUTLER, THE Rental of linen tablecloths fo 31.50 Total Check Number 00049054- BASHFUL BUTLER, THE 31.50 00049055 01/14/2003 R.W. BECK INC PROFESSIONAL SERVICES FOR 42,430.00 Total Check Number 00049055- R.W. BECK INC 42,430.00 00049056 01/14/2003 BEST OFFICE PRODUCTS CALENDARS & VIDEOHEAD CLEANER 65.63 Total Check Number 00049056- BEST OFFICE PRODUCTS 65.63 00049057 01/14/2003 BOISE CASCADE OFFICE PRODUCT F102613, PG. 566, PRESSBOARD 4 47.63 Total Check Number 00049057 - BOISE CASCADE OFFICE PRODUCTS 47.63 00049058 01/14/2003 BREWER, COLE Equipment & Machinery 53.86 Total Check Number 00049058- BREWER, COLE 53.86 00049059 01/14/2003 BRODERICK'S AUTO BODY P-16 REMOVE DECALS FROM REAR F 20.00 Total Check Number 00049059- BRODERICK'S AUTO BODY 20.00 00049060 01/14/2003 BUI, NGUYEN Uniforms & Laundry 88.13 Total Check Number 00049060- BUI, NGUYEN 88.13 00049061 01114/2003 CALIF MUNICIPAL UTIL ASSOC REGIST R.COLE/J.HSU 100.00 Total Check Number 00049061 - CALIF MUNICIPAL UTIL ASSOC 100.00 00049062 01/14/2003 CALIFORNIA NEVADA SECTION AW WATR DISTRIBUTION WORKSHOP - S 140.00 00049062 01/14/2003 CALIFORNIA NEVADA SECTION AW WATER DISTRIBUTION REVIEW WORK 90.00 Total Check Number 00049062- CALIFORNIA NEVADA SECTION AWWA 230.00 • City of Azusa Warrants Register As -of date: 01/2 Page 26 9 08:255:1:111 12/31/2002 thru 01/16/2003 Warrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount Total Check Number 00049065- COMPUTER DISCOUNT WAREHOUSE 2,975.72 00049066 01/14/2003 DEPARTMENT OF CONSERVATION Due to Governmental Agencies 478.86 Total Check Number 00049066- DEPARTMENT OF CONSERVATION 478.86 00049067 01/14/2003 DIEBOLD REPAIRS TO DRIVE UP DRAWER 291.20 Total Check Number 00049067- DIEBOLD 291.20 00049068 01/14/2003 ECONOMY AUTO CENTER INV 43840 P-9 REPLACE REAR WIN 416.60 00049068 01/14/2003 ECONOMY AUTO CENTER INV 43840 P-9 LABOR 105.57 00049068 01/14/2003 ECONOMY AUTO CENTER INV 43840 P-9 LABOR 56.63 Total Check Number 00049068 - ECONOMY AUTO CENTER 578.80 00049069 01/14/2003 ENRIQUEZ, DEBORAH LINDE BSNUG WRKSHP 29.93 Total Check Number 00049069- ENRIQUEZ, DEBORAH LINDE 29.93 00049070 01/14/2003 HOME DEPOT/GECF MISCELLANEOUS SERVICE FITTINGS 100.72 00049070 01/14/2003 HOME DEPOT/GECF MISCELLANEOUS SERVICE FITTINGS 36.48 Total Check Number 00049070- HOME DEPOT/GECF 137.20 00049071 01/14/2003 HOME DEPOT/GECF INV 5101106 PLUMBING SUPPLIES 281.63 00049071 01/14/2003 HOME DEPOT/GECF INV 5101106 PLUMBING SUPPLIES 158.23 00049071 01/14/2003 HOME DEPOT/GECF INV 8091821 HARDWARE FOR TRAIL 49.58 Total Check Number 00049071 - HOME DEPOT/GECF 489.44 00049072 01/14/2003 HUNT, STEPHAN REISSUE TUIT/BOOKS 600.00 Total Check Number 00049072- HUNT, STEPHAN 600.00 00049073 01/14/2003 JARRETT, JERRY LUNCH/BASIC TRFFC INVESTIG 36.00 Total Check Number 00049073- JARRETT, JERRY 36.00 C, J • Cit of Azusa Warrants Register As -of date: 01/28/2003 Page 27 08:25:11 12/31/2002 thru 01/16/2003 W arrants_Register_Deta it Check # Check Date Payee[Vendor Name Description Amount Total Check Number 00049075- MISSION UNIFORM/LINEN SERVICE 269.47 00049076 01/14/2003 MORNINGSTAR, KEVIN Utilities/Telephone 27.78 Total Check Number 00049076- MORNINGSTAR, KEVIN 27.78 00049077 01/14/2003 PARALLAX EDUCATION LLC SHADES OF HARRASEMENT DIVERSIT 315.48 Total Check Number 00049077- PARALLAX EDUCATION LLC 315.48 00049078 01/14/2003 PROFORMA PRINTING SERVICES BANNER PREPARATION 216.50 Total Check Number 00049078- PROFORMA PRINTING SERVICES 216.50 00049079 01/14/2003 PRYOR SEMINARS, FRED REGIST R.HART/ 7619 99.00 00049079 01/14/2003 PRYOR SEMINARS, FRED DEREK MCFANN EVENT 6353 99.00 00049079 01/14/2003 PRYOR SEMINARS, FRED REGIST J.KNOWLTON/ 7625 59.00 00049079 01/14/2003 PRYOR SEMINARS, FRED JANETTE PADILLA EVENT 6353 59.00 00049079 01/14/2003 PRYOR SEMINARS, FRED REGIST J.KNOWLTON/ 7625 59.00 Total Check Number 00049079- PRYOR SEMINARS, FRED 375.00 00049080 01/14/2003 R. & R. SPRING ADD FOUR LEAF SPRINGS TO TRUCK 395.63 Total Check Number 00049080- R. & R. SPRING 395.63 00049081 01/14/2003 RIVERSIDE CO.SHERIFF'S DEPT. TUIT B.POLDEN 20.00 Total Check Number 00049081 - RIVERSIDE CO.SHERIFF'S DEPT. 20.00 00049082 01/14/2003 RJM DESIGN GROUP PROFESSIONAL SERVICES CONTRACT 586.50 Total Check Number 00049082- RJM DESIGN GROUP 586.50 00049083 01/14/2003 ROCKHURST COLLEGE CONT EDU SALLY ACERO/ONTARIO 2/24/03 395.00 00049083 01/14/2003 ROCKHURST COLLEGE CONT EDU SALLY ACERO/PASADENA 3/4/03 139.00 Total Check Number 00049083- ROCKHURST COLLEGE CONT EDUC. 534.00 • • City of Azusa Warrants Register As -of date: 01/25:11 Page 28 08:25:11 12/31/2002 thru 01/16/2003 W a rr a n t s_R eg i s t e r_ D e to i t Check # Check Date PayeelVendor Name Description Amount Total Check Number 00049086- SAN BERNARDINO VALLEY COLLEGE 50.00 00049087 01/14/2003 SAN GABRIEL VALLEY PUBLISHING ANNL SUBSCRP 73786938 195.00 Total Check Number 00049087- SAN GABRIEL VALLEY PUBLISHING 195.00 00049088 01/14/2003 SAXE-CLIFFORD P.H.D., SUSAN INV 2-1217-2 PSYCHOLOGICAL EVA 350.00 Total Check Number 00049088- SAXE-CLIFFORD P.H.D., SUSAN 350.00 00049089 01/14/2003 SCANNERHOUSE INC MINIMUM CHARGES FOR AZUSA & CO 1,155.60 Total Check Number 00049089- SCANNERHOUSE INC 1,155.60 00049090 01/14/2003 SMITH, TERRY LUNCH/BASIC NARCO INVESTIG 90.00 Total Check Number 00049090- SMITH, TERRY 90.00 00049091 01/14/2003 SOUTHWEST POWER INC. POLE-gain,3/4" or 5/8" bolt 675.21 00049091 01/14/2003 SOUTHWEST POWER INC. CONNECTOR44/0 strd,fargo 569.66 00049091 01/14/2003 SOUTHWEST POWER INC. CLAMP -400 MCM-6 sol -hot line 4,405.78 00049091 01/14/2003 SOUTHWEST POWER INC. CONNECTOR42/0 strd,fargo 757.75 00049091 01/14/2003 SOUTHWEST POWER INC. POLE-gain,3/4" or 5/8" bolt 5,196.00 Total Check Number 00049091 - SOUTHWEST POWER INC. 11,604.40 00049092 01/14/2003 STATER BROS. MARKETS XT 7779 REFRESHMENTS FOR DB DE 48.57 Total Check Number 00049092- STATER BROS. MARKETS 48.57 00049093 01/14/2003 TORRES, RICHARD Utilities/Telephone 49.95 Total Check Number 00049093- TORRES, RICHARD 49.95 00049094 01/14/2003 TOTER INC. 32 -GALLON YARD WASTE BARRELS 29,050.56 Total Check Number 00049094 - TOTER INC. 29,050.56 00049095 01/14/2003 VASQUEZ, FERNANDO Uniforms & Laundry 138.21 n L.A n U City of Azusa Warrants Register As -of date: 01/2 Page 29 08:25:15:111 12/31/2002 thru 01/16/2003 W arrants_Reg ister_Deta it Check # Check Date PayeelVendor Name Description Amount Total Check Number 00049097 - Y TIRE SALES 300.31 00049098 01/14/2003 AZUSA/, CITY OF REIMB MED/DEP DEC2002 7,685.70 Total Check Number 00049098 - AZUSA/, CITY OF 7,685.70 00049099 01/14/2003 DENTAL HEALTH SVC OF CA GROUP 1941 &1941 R JAN2003 7,759.98 Total Check Number 00049099 - DENTAL HEALTH SVC OF CA 7,759.98 00049100 01/14/2003 LINCOLN NATIONAL LIFE INS.CO. DEF COMP PR1/03 40.00 Total Check Number 00049100- LINCOLN NATIONAL LIFE INS.CO. 40.00 00049101 01/14/2003 MIRANDA, LUISA consultants services for Healt 285.00 00049101 01/14/2003 MIRANDA, LUISA consultants services for Healt 1,005.00 00049101 01/14/2003 MIRANDA, LUISA consultants services for Healt 510.00 Total Check Number 00049101 - MIRANDA, LUISA 1,800.00 00049102 01/15/2003 A D GRAPHICS INV 2474 PRINT LETTERHEAD AND 248.98 Total Check Number 00049102- AD GRAPHICS 248.98 00049103 01/15/2003 A-1 ANSWERING SERVICE ANSWERING SERVICE - JANUARY 20 160.85 Total Check Number 00049103- A-1 ANSWERING SERVICE 160.85 00049104 01/15/2003 A -Z BUS SALES INC Replacement brake components f 944.07 00049104 01/15/2003 A -Z BUS SALES INC Replacement brake components f 944.07 00049104 01/15/2003 A -Z BUS SALES INC Replacement brake components f 51.52 Total Check Number 00049104- A -Z BUS SALES INC 1,939.66 00049105 01/15/2003 AIR -EX AIR CONDITIONING INC. 35627 / REPAIRS C.H. ELECT CON 496.43 00049105 01/15/2003 AIR -EX AIR CONDITIONING INC. 35653 / P.D. HVAC BELTS 355.00 00049105 01/15/2003 AIR -EX AIR CONDITIONING INC. 35628/SVC REPLACE CONT'R UNIT 671.98 00049105 01/15/2003 AIR -EX AIR CONDITIONING INC. 35653 / P.D. HVAC BELTS 1,267.36 nnnn01nr n1Hg19nn3 AIR -FY AIR (1r)NnITinNINr, INR 3r;An7 / RV( RHFFNA I WIT Jnr Jnr 179 R4 LJ • City of Azusa Warrants Register As -of date: 08:25:11 Page 30 08:25:11 12/31/2002 thru 01/16/2003 Warrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount 00049106 01/15/2003 ARROYO GEOTECHNICAL REVIEW 720E FOOTHILL BLVD 910.00 Total Check Number 00049106- ARROYO GEOTECHNICAL 1,525.00 00049107 01/15/2003 ASSOCIATED ASPHALT 17457 / EMULSION, SIDEWALK ASP 92.66 00049107 01/15/2003 ASSOCIATED ASPHALT TEMPORARY ASPHALT 12/4/02 368.35 00049107 01/15/2003 ASSOCIATED ASPHALT 17289 / SIDEWALK ASPHALT 162.60 00049107 01/15/2003 ASSOCIATED ASPHALT TEMPORARY ASPHALT 12/4/02 31.08 Total Check Number 00049107- ASSOCIATED ASPHALT 654.69 00049108 01/15/2003 AVAYA INC (LUCENT) TELEPHONE EQUIPMENT MAINTENANC 225.90 Total Check Number 00049108 - AVAYA INC (LUCENT) 225.90 00049109 01/15/2003 AZUSA CAR WASH PUB WORKS SVCS 11.95 00049109 01/15/2003 AZUSA CAR WASH CAR WASH FOR D-14/POLICE 23.90 00049109 01/15/2003 AZUSA CAR WASH PUB WORKS SVCS 35.85 Total Check Number 00049109- AZUSA CAR WASH 71.70 00049110 01/15/2003 AZUSA CHAMBER OF COMMERCE CHAMBER CONTRACT - 3RD QTR 12,500.00 00049110 01/15/2003 AZUSA CHAMBER OF COMMERCE CHAMBER CONTRACT - 3RD QTR 6,250.00 Total Check Number 00049110- AZUSA CHAMBER OF COMMERCE 18,750.00 00049111 01/15/2003 BLAKES 949039, TABLE CLOTHS. 19.49 Total Check Number 00049111 - BLAKES 19.49 00049112 01/15/2003 CB RANCH ENTERPRISES ADMISS 46 FOR 4/5/2003 276.00 Total Check Number 00049112- CB RANCH ENTERPRISES 276.00 00049113 01/15/2003 DAKTRONICS INC. TRAINING ON MESSAGE BOARD READ 195.00 Total Check Number 00049113- DAKTRONICS INC. 195.00 00049114 01/15/2003 DEBILIO DISTRIBUTORS INC. INV 90886 FOOD FOR JAIL 161.53 • • City of Azusa Warrants Register As -of date: 01/28/2003 Page 31 12/31/2002 thru 01/1612003 08:25:11 W a rra n ts_Reg i ste r_D eta i t Check # Check Date Payee/Vendor Name Description Amount 00049116 01/15/2003 ECONOMY AUTO CENTER INV 43864 P-11 75K SERVICE 313.25 00049116 01/15/2003 ECONOMY AUTO CENTER INV 43860 P-7 87K SERVICE 1,906.91 00049116 01/15/2003 ECONOMY AUTO CENTER INV 43863 D-3 REPLACE AND REPA 639.98 00049116 01/15/2003 ECONOMY AUTO CENTER INV 43861 P-8 9K SERVICE 226.99 Total Check Number 00049116- ECONOMY AUTO CENTER 3,474.24 00049117 01/15/2003 FEDERAL EXPRESS CORPORATION 117052788 23.19 Total Check Number 00049117- FEDERAL EXPRESS CORPORATION 23.19 00049118 01/15/2003 HIGHLANDER NEWSPAPERS ROP - AZUSA HIGHLANDER/ A BLAC 155.00 Total Check Number 00049118- HIGHLANDER NEWSPAPERS 155.00 00049119 01/15/2003 HYDROLOGUE INC. PERFORM ASBESTOS SURVEY & LEAD 1,450.00 Total Check Number 00049119- HYDROLOGUE INC. 1,450.00 00049120 01/15/2003 KOSMONT & ASSOCIATES INC MONROVIA NURSERY DEVELOP 4,484.00 Total Check Number 00049120 - KOSMONT & ASSOCIATES INC 4,484.00 00049121 01/15/2003 LEADER INDUSTRIES INSTALL EMERGENCY EQUIPMENT AN 5,766.93 00049121 01/15/2003 LEADER INDUSTRIES INSTALL EMERGENCY EQUIPMENT AN 6,620.98 Total Check Number 00049121 - LEADER INDUSTRIES 12,387.91 00049122 01/15/2003 NEW WAVE TRANSIT HANDS ACCROSS AZUSA 1/19/03 400.00 Total Check Number 00049122- NEW WAVE TRANSIT 400.00 00049123 01/15/2003 OUR LADY OF ANGELS CATHEDRA ADMISS 46/MARCH 22/2003 230.00 Total Check Number 00049123- OUR LADY OF ANGELS CATHEDRAL 230.00 00049124 01/15/2003 PAPER DIRECT INC HT940 WHITE LIGHTS HOLIDAY PRO 324.83 00049124 01/15/2003 PAPER DIRECT INC BT140 SIMPLISTIC BROCHURES, PG 18.99 Total Check Number 00049124- PAPER DIRECT INC 343.82 City of Azusa Warrants Register As -of date: 0112 Page 32 08:25:115:11 12/31/2002 thru 01/16/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount Total Check Number 00049127- SIMICH CONSTRUCTION CO. INC. 17,953.79 00049128 01/15/2003 STREET WIZE LOGO ON TRUCK 96.98 Total Check Number 00049128 - STREET WIZE 96.98 00049129 01/15/2003 TAYLOR, TOM REIMB RIVER PARK TENANT 678.48 Total Check Number 00049129- TAYLOR, TOM 678.48 00049130 01/15/2003 TROPICAL PLAZA NURSERY INC. IRRIGATION FOR LEO NASSER TRIA 13,594.00 Total Check Number 00049130- TROPICAL PLAZA NURSERY INC. 13,594.00 00049131 01/15/2003 WASTE MANAGEMENT PORTABLE TOILETS FOR FAMILY FI 317.56 Total Check Number 00049131 - WASTE MANAGEMENT 317.56 00049132 01/15/2003 WEST END UNIFORMS UNIFORM FOR ROCKY WENRICK, NEW 455.62 00049132 01/15/2003 WEST END UNIFORMS UNIFORM FOR JOHN WACHOWSKI, NE 483.80 00049132 01/15/2003 WEST END UNIFORMS UNIFORM FOR ROCKY WENRICK, NEW 649.73 Total Check Number 00049132- WEST END UNIFORMS 1,589.15 00049133 01/16/2003 AIRGAS 103454733 / HELIUM BALLOON GR 45.12 Total Check Number 00049133- AIRGAS 45.12 00049134 01/16/2003 AMERICAN PUBLIC POWER ASSOC APPA UTIL. EDUC. CONFERENCE 1,090.00 Total Check Number 00049134- AMERICAN PUBLIC POWER ASSOC 1,090.00 00049135 01/16/2003 ARCH WIRELESS INV m6058368A: JANUARY 2003 PA 169.00 Total Check Number 00049135- ARCH WIRELESS 169.00 00049136 01/16/2003 AVAYA INC (LUCENT) SPECIAL service 11/25/02 2,913.45 Total Check Number 00049136- AVAYA INC (LUCENT) 2,913.45 4 • City of Azusa Warrants Register As -of date: 01/28/2003 Page 33 08.25.11 12/31/2002 thru 01/16/2003 W arrants_Register_ Detail Check # Check Date Payee/Vendor Name Description Amount Total Check Number 00049138- B&K ELECTRIC WHOLESALE 94.97 00049139 01/16/2003 BASHFUL BUTLER, THE EMPLYEE HOLIDAY LUNCH 2,500.00 Total Check Number 00049139- BASHFUL BUTLER, THE 2,500.00 00049140 01/16/2003 BILL'S TRUCK REPAIR INC. SHOP SUPPLIES - BIT INSPECTION 62.19 00049140 01/16/2003 BILL'S TRUCK REPAIR INC. SHOP SUPPLIES - BIT INSPECTION 104.36 Total Check Number 00049140- BILL'S TRUCK REPAIR INC. 166.55 00049141 01/16/2003 BISHOP COMPANY 204250 / 5 GAL SAFETY GAS CAN 92.45 Total Check Number 00049141 - BISHOP COMPANY 92.45 00049142 01/16/2003 BREWER, COLE BATTERY CABLES 59.21 00049142 01/16/2003 BREWER, COLE Equipment & Machinery 15.56 00049142 01/16/2003 BREWER, COLE Equipment & Machinery 26.00 00049142 01/16/2003 BREWER, COLE Equipment & Machinery 37.57 00049142 01/16/2003 BREWER, COLE Equipment & Machinery 26.25 Total Check Number 00049142 - BREWER, COLE 164.59 00049143 01/16/2003 BRUNO, OLGA REIMB NAMETAGS/FRAMES/FELT 59.38 Total Check Number 00049143- BRUNO, OLGA 59.38 00049144 01/16/2003 BURBANK, CITY OF TRANSMISSION - DECEMBER 2002 5,151.68 Total Check Number 00049144- BURBANK, CITY OF 5,151.68 00049145 01/16/2003 CA PARK & RECREATION SOCIETY MBRSHP CPRS 140.00 Total Check Number 00049145- CA PARK & RECREATION SOCIETY 140.00 00049146 01/16/2003 CARLTOCK, PETER INV 121902 INSTALLATION OF COA 435.00 Total Check Number 00049146- CARLTOCK, PETER 435.00 0 • City of Azusa Warrants Register As -of date: 01/28/2003 Page 34 08:25:11 12/31/2002 thru 01/16/2003 W a rrants_Reg ister_Deta it Check # Check Date Payee/Vendor Name Description Amount 00049149 01/16/2003 COLORAMA WHOLESALE NURSERY 138282 / POPPY ICELAND MIX, 4" 30.83 Total Check Number 00049149- COLORAMA WHOLESALE NURSERY 141.20 00049150 01/16/2003 COME LAND MAINTENANCE CO. INC 52599 / SERVICE FOR DECEMBER, 5,535.00 Total Check Number 00049150- COME LAND MAINTENANCE CO. INC. 5,535.00 00049151 01/16/2003 COMMUNICATIONS CENTER, THE INV 38416 P-5 KENWOOD STANDARD 142.50 00049151 01/16/2003 COMMUNICATIONS CENTER, THE INV 38474 LABOR 32.48 00049151 01/16/2003 COMMUNICATIONS CENTER, THE INV 38372 REPAIR HT UNITS: #42 400.57 Total Check Number 00049151 - COMMUNICATIONS CENTER, THE 575.55 00049152 01/16/2003 CPOA ANNL SBSCRP 120.00 Total Check Number 00049152- CPOA 120.00 00049153 01/16/2003 DANONE WATERS OF N.AMERICA BOTTLED WATER - FILTRATION PLA 22.65 00049153 01/16/2003 DANONE WATERS OF N.AMERICA 3101602-61/ SVC 11/22 & 12/10/ 22.75 00049153 01/16/2003 DANONE WATERS OF N.AMERICA 3101602-61/ SVC 11/22 & 12/10/ 211.50 Total Check Number 00049153- DANONE WATERS OF N.AMERICA 256.90 00049154 01/16/2003 DATAVAULT INC (AMERICAN VAULT special pick up 10/29/02 55.00 00049154 01/16/2003 DATAVAULT INC (AMERICAN VAULT monthly service december 2002 195.00 Total Check Number 00049154- DATAVAULT INC (AMERICAN VAULT) 250.00 00049155 01/16/2003 DAY & NIGHT DOOR REPAIR OC -34120 / REPAIRS ROLLING STE 196.00 Total Check Number 00049155- DAY & NIGHT DOOR REPAIR 196.00 00049156 01/16/2003 DAY -TIMERS INC CALENDAR FILL RENEWAL 98.48 Total Check Number 00049156- DAY -TIMERS INC 98.48 00049157 01/16/2003 DELL MARKETING L.P. Dell 2.8 GIS workstation 2,093.56 Total Check Number 00049157- DELL MARKETING L.P. 2,093.56 • • City of Azusa Warrants Register As-of date: 01/28/2003 Page 35 08:25:11 12/31/2002 thru 01/16/2003 W arrants_Register_Detai I Check # Check Date Payee/Vendor Name Description Amount 00049158 01/16/2003 DICK'S AUTO SUPPLY 1235747 / ROTOR, CAP 24.17 00049158 01/16/2003 DICK'S AUTO SUPPLY 1235807 / FRAM AIR FILTER 13.94 00049158 01/16/2003 DICK'S AUTO SUPPLY 1235747 / ROTOR, CAP 57.29 00049158 01/16/2003 DICK'S AUTO SUPPLY 1235755 / FITTING EDL 682000 76.47 00049158 01/16/2003 DICK'S AUTO SUPPLY 1236707 / OIL FILTERS, FRA CA8 3.13 Total Check Number 00049158- DICK'S AUTO SUPPLY 475.51 00049159 01/16/2003 DIVERSIFIED RISK SERVICES DECEMBER 2002 EVENTS 1,035.90 Total Check Number 00049159- DIVERSIFIED RISK SERVICES 1,035.90 00049160 01/16/2003 EQUIFAX CREDIT INFO SVC CUSTOMER CREDIT CHECKS 206.10 Total Check Number 00049160- EQUIFAX CREDIT INFO SVC 206.10 00049161 01/16/2003 FAWCETT HARDWARE & LUMBER 48054 / LATEX SILICONE 4.63 00049161 01/16/2003 FAWCETT HARDWARE & LUMBER 48004 / ROLLER FRAME HNDL, ROL 11.24 Total Check Number 00049161 - FAWCETT HARDWARE & LUMBER 15.87 00049162 01/16/2003 GENUITY SOLUTIONS INC Monthly Service, Sept, Oct, No 3,585.12 Total Check Number 00049162- GENUITY SOLUTIONS INC 3,585.12 00049163 01/16/2003 GRAINGER INC, W.W. VOLTAGE HOUR METERS 156.39 Total Check Number 00049163- GRAINGER INC, W.W. 156.39 00049164 01/16/2003 HEWLETT PACKARD CO. hp mAINTENANCE FOR dEC 02 1,200.70 Total Check Number 00049164- HEWLETT PACKARD CO. 1,200.70 00049165 01/16/2003 HOME DEPOT/GECF LATE CHARGE 10.00 Total Check Number 00049165- HOME DEPOT/GECF 10.00 00049166 01/16/2003 HOME DEPOT/GECF Misc. supplies for upkeep of t 64.53 Total Check Number 00049166- HOME DEPOT/GECF 64.53 E 0 City of Azusa Warrants Register As -of date: 01/28/2003 Page 36 08:25:1111 12/31/2002 thru 01/16/2003 W arrants_Register_Detail Check # Check Date Payee[Vendor Name_ Description Amount 00049169 01/16/2003 ITRON INC. QUARTERLY SYSTEM SOFTWARE SUPP 1,283.33 Total Check Number 00049169- ITRON INC. 1,283.33 00049170 01/16/2003 J & J'S SPORTS & TROPHIES #11228, TROPHIES. 281.23 Total Check Number 00049170- J & J'S SPORTS & TROPHIES 281.23 00049171 01/16/2003 L.A. COUNTY OFFICE OF ASSESSO In#980328 dated 12-11-02 DATE 82.71 Total Check Number 00049171 - L.A. COUNTY OFFICE OF ASSESSOR 82.71 00049172 0111612003 LANCE SOLL & LUNGHARD Fiscal year 2002 audit prodedu 3,337.00 Total Check Number 00049172- LANCE SOLL & LUNGHARD 3,337.00 00049173 01/16/2003 L.A. ELEVATOR CO. INC. 2041 / MONTHLY SVC NOV, 02 CIT 80.00 00049173 01/16/2003 L.A. ELEVATOR CO. INC. 2042 / SVC NOVEMBER, 02 FOR P. 80.00 Total Check Number 00049173- L.A. ELEVATOR CO. INC. 160.00 00049174 01/16/2003 LEWIS SAW & LAWNMOWER INV 113772: DUPLICATE 4 KEYS 99.48 00049174 01/16/2003 LEWIS SAW & LAWNMOWER DUPLICATE KEYS 12.88 00049174 01/16/2003 LEWIS SAW & LAWNMOWER #110799, DUPLICATE KEYS. 6.01 00049174 01/16/2003 LEWIS SAW & LAWNMOWER #110799, DUPLICATE KEYS. 10.01 00049174 01/16/2003 LEWIS SAW & LAWNMOWER 113517 /CASE CHAMPION OIL 24.03 00049174 01/16/2003 LEWIS SAW & LAWNMOWER 1119181 A297 MASTER LOCK, #1K 16.02 00049174 01/16/2003 LEWIS SAW & LAWNMOWER 113890 / WHEELS 481632, 9217 M 529.34 00049174 01/16/2003 LEWIS SAW & LAWNMOWER 1135171 CASE CHAMPION OIL 6.01 00049174 01/16/2003 LEWIS SAW & LAWNMOWER KEYS, RINGS, SPARK PLUGS 88.77 00049174 01/16/2003 LEWIS SAW & LAWNMOWER 110641 / 2 PULLEYS 482416 29.64 00049174 01/16/2003 LEWIS SAW & LAWNMOWER #110799, DUPLICATE KEYS. 48.71 00049174 01/16/2003 LEWIS SAW & LAWNMOWER 3 DUPLICATE KEYS 8.01 00049174 01/16/2003 LEWIS SAW & LAWNMOWER INV 113772: DUPLICATE 4 KEYS 113.45 Total Check Number 00049174- LEWIS SAW & LAWNMOWER 992.36 00049175 01/16/2003 LEXISNEXIS MATTHEW BENDER Decisions of the I.S. Supreme 138.19 T.��I r`Fnr4 Nnmhnr Mf1.�Q176_ I CYICAICVI¢ MATTWCNI RCGIr1CD 11A 90 • r1 U City of Azusa Warrants Register 12/31/2002 thru 01/16/2003 Check # Check Date Payee[Vendor Name 00049178 01/16/2003 NATIONAL REGISTER Total Check Number 00049178 As -of date: 01/28/2003 08:25:11 W arrants_Reg ister_Detail Description #345792 OFFICIAL MUSEUM DIR'03 NATIONAL REGISTER 00049179 01/16/2003 NEXTEL COMMUNICATIONS #318625020-004 00049179 01/16/2003 NEXTEL COMMUNICATIONS Invoice 903525020-004 - Admin 00049179 01/16/2003 NEXTEL COMMUNICATIONS #318625020-004 00049179 01/16/2003 NEXTEL COMMUNICATIONS #164625023-005 DATED: 12-27-02 00049181 01/16/2003 Total Check Number 00049179- NEXTEL COMMUNICATIONS 00049180 01/16/2003 O.A.M. MOBIL MECHANIC SVC LOF & PMI; adjust brakes, Unit Total Check Number 00049180- O.A.M. MOBIL MECHANIC SVC 00049181 01/16/2003 PAT'S TIRE SERVICE 5171 /FLAT REPAIRS VEH #210 00049181 01/16/2003 PAT'S TIRE SERVICE 5171 / FLAT REPAIRS VEH #210 00049181 01/16/2003 PAT'S TIRE SERVICE 5226 I FLAT REPAIR DUMP #218 00049181 01/16/2003 PAT'S TIRE SERVICE 5242 / FLAT REPAIRS, 2 LG BOOT 00049181 01/16/2003 PAT'S TIRE SERVICE 5171 / FLAT REPAIRS VEH #210 Total Check Number 00049181 - PAT'S TIRE SERVICE 00049182 01/16/2003 00049183 01/1612003 00049183 01/16/2003 00049184 01/16/2003 PITNEY BOWES CREDIT CORP. QUARTERLY POSTAGE METER RENTAL Total Check Number 00049182- PITNEY BOWES CREDIT CORP. PROFORMA BUSINESS PRINTING PROFORMA BUSINESS PRINTING Total Check Number 00049183 invoice 00660000186 - dec. new invoice 00660000186 - dec. new PROFORMA BUSINESS PRINTING PROFORMA PRINTING SERVICES CHRISTMAS CARDS Total Check Number 00049184- PROFORMA PRINTING SERVICES 00049185 01/16/2003 S.G.V. WATER ASSOCIATION 00049185 01/1612003 S.G.V. WATER ASSOCIATION 00049185 01/16/2003 S.G.V. WATER ASSOCIATION 2003DUES AZUSA VALLEY WATER 2003DUES AZUSA VALLEY WATER 2003DUES AZUSA VALLEY WATER Page 37 Amount 333.45 333.45 314.00 136.05 52.97 756.30 1,259.32 235.00 235.00 18.00 18.00 65.00 65.00 64.00 230.00 606.00 606.00 2,908.42 2,908.42 5,816.84 73.61 FIC11.j 4,861.78 2,884.50 25.00 • City of Azusa Warrants Register 12/31/2002 thru 01/16/2003 Check # Check Date 00049187 01/16/2003 00049187 01/16/2003 00049188 01/16/2003 00049189 00049189 00049189 00049189 00049189 00049189 00049189 00049189 00049189 00049189 00049189 00049189 00049189 00049190 00049190 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 01/16/2003 00049191 01/16/2003 00049192 01/16/2003 00049193 01/16/200 Payee/Vendor Name SOUTHERN CALIFORNIA EDISON C SOUTHERN CALIFORNIA EDISON C As -of date: 01/28/2003 08:25:11 W arrants_Reg ister_Deta I Description PA -1 -NEWBURGH GS -1 - NEWBURGH Total Check Number 00049187- SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA EDISON C ACCT #2-22-302-8440 11/19/02-1 Total Check Number 00049188- SOUTHERN CALIFORNIA EDISON CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. SOUTHERN CALIFORNIA GAS CO. GAS SERVICE TO 951 W. SIERRA M 10653706712/809 N ANGELENO 18832058004/740 N ALAMEDA 11/1 13802067002/735 N ANGELENO 1821225006801/CNG FUEL NOV, 20 13802067002/735 N ANGELENO 740 N. Dalton gas bill 11/15 t 1821225006801/CNG FUEL NOV, 20 17162087005/320 N ORANGE 11/19 1821225006801/CNG FUEL NOV, 20 1821225006801/CNG FUEL NOV, 20 Gas usage for 11/19/02 to 12/1 GAS SERVICE TO 951 W. SIERRA M Total Check Number 00049189- SOUTHERN CALIFORNIA GAS CO. SPECIALTY DOORS+AUTOMATION 13732V / RESET 2 FIRE DOORS - SPECIALTY DOORS+AUTOMATION 13756S / TEST & RESET P.D. FIR Total Check Number 00049190- SPECIALTY DOORS+AUTOMATION STATER BROS. MARKETS XT 7780 FOOD FOR TRUSTIE AND P Total Check Number 00049191 - STATER BROS. MARKETS THOMPSON COBURN LLP POWER SUPPLY ISSUES, TRANSMISS Total Check Number 00049192- THOMPSON COBURN LLP TRI -SIGNAL INTEGRATION INC. 6829 / SVC CALLS/ 2 12V'S V/W Page 38 Amount 32.02 29.12 3,676.49 13.61 13.61 302.79 30.89 844.53 38.23 511.36 12.92 211.06 79.41 101.58 59.43 87.04 107.33 51.68 2,438.25 225.00 570.00 795.00 41.40 41.40 3,856.62 3,856.62 • City of Azusa Warrants Register As -of date: 01/28/2003 Page 39 08:25:11 12/31/2002 thru 01/16/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount Total Check Number 00049195- USPS 824.00 00049196 0111612003 VERIZON (GTE) 626-3345014 89.47 00049196 01/16/2003 VERIZON (GTE) LOBBY PAY PHONE 73.35 00049196 01/16/2003 VERIZON (GTE) 626-3345014 13,988.27 Total Check Number 00049196- VERIZON (GTE) 14,151.09 00049197 01/16/2003 VERIZON WIRELESS LA CELL PHONES 14.36 Total Check Number 00049197- VERIZON WIRELESS LA 14.36 00049198 01/16/2003 VERIZON WIRELESS LA CELL PHONES 15.50 Total Check Number 00049198- VERIZON WIRELESS LA 15.50 00049199 01/16/2003 VISTA PAINT 27070978 / COVERALL EXTERIOR W 85.15 Total Check Number 00049199- VISTA PAINT 85.15 00049200 01/16/2003 WORLDCOM COMMUNICATIONS MONTHLY SPATIA SERVICES - DECE 130.00 Total Check Number 00049200 - WORLDCOM COMMUNICATIONS 130.00 00049201 01/16/2003 XEROX CORPORATION #092535381, NOVEMBER 2002 CHAR 80.19 Total Check Number 00049201 - XEROX CORPORATION 80.19 00049202 01/16/2003 JOSEPH & ASSOC, FRANCISCO R. 12/02 HOME LN PRJ MGMT 8,160.00 Total Check Number 00049202 - JOSEPH & ASSOC, FRANCISCO R. 8,160.00 00049203 01/16/2003 STATE BOARD OF EQUALIZATION 44-008794/OCT-DEC2002 196.44 Total Check Number 00049203- STATE BOARD OF EQUALIZATION 196.44 00049204 01/16/2003 GARCIA, ANTHONY L. TRVL ADV/CAPPO CONF 416.11 Total Check Number 00049204- GARCIA, ANTHONY L. 416.11 • • City of Azusa Warrants Register As -of date: 01/28/2003 Page ao 08:25:11 12/31/2002 thru 01/16/2003 W arrants_Register_Detail Check # Check Date Payee[Vendor Name Description Amount Total Check Number 00098894- SOUTHERN CALIFORNIA EDISON CO. 120,900.00 00098895 01/14/2003 AMERICAN ELECTRIC POWER CAPACITY & ENERGY - DECEMBER 2 141,600.00 Total Check Number 00098895- AMERICAN ELECTRIC POWER 141,600.00 00098896 01/14/2003 BURBANK, CITY OF CAPACITY & ENERGY - DECEMBER 2 44,516.00 Total Check Number 00098896- BURBANK, CITY OF 44,516.00 00098897 01/14/2003 LAIF Local Agency Investment Fund 2,000,000.00 Total Check Number 00098897- LAIF 2,000,000.00 00098898 01/14/2003 USPS Postage 5,000.00 Total Check Number 00098898- USPS 5,000.00 00098899 01/14/2003 EMPLOYMENT DEVELOPMENT DEP Taxes Pbl/Withheld/Sate 294.91 00098899 01/14/2003 EMPLOYMENT DEVELOPMENT DEP Taxes Pbl/Withheld/Sate 157.07 Total Check Number 00098899- EMPLOYMENT DEVELOPMENT DEPT 451.98 00098900 01/14/2003 WELLS FARGO BANK Taxes Payable/FICA 1,928.23 00098900 01/14/2003 WELLS FARGO BANK Taxes Pbl/Withheld/Fed 1,273.43 Total Check Number 00098900- WELLS FARGO BANK 3,201.66 00098901 01/13/2003 SOUTHERN CALIFORNIA EDISON C TRANSMISSION - JANUARY 2003 1,866.67 00098901 01113/2003 SOUTHERN CALIFORNIA EDISON C TRANSMISSION - JANUARY 2003 3,996.67 00098901 01/13/2003 SOUTHERN CALIFORNIA EDISON C TRANSMISSION - JANUARY 2003 6,533.33 00098901 01/13/2003 SOUTHERN CALIFORNIA EDISON C TRANSMISSION - JANUARY 2003 7,993.33 00098901 01/13/2003 SOUTHERN CALIFORNIA EDISON C TRANSMISSION - JANUARY 2003 7,585.00 Total Check Number 00098901 - SOUTHERN CALIFORNIA EDISON CO. 27,975.00 00098903 01/09/2003 STATE OF CALIFORNIA PERS JAN03 HEALTH PREM ACTIVE 95,413.83 Total Check Number 00098903- STATE OF CALIFORNIA PERS 95,413.83 • • City of Azusa Warrants Register As -of date: 01/28/2003 Page 41 12/31/2002 thru 01/16/2003 W a rrants_Reg ister_Detail Check # Check Date PayeeNendor Name Description Amount Total Check Number 00098906- SOUTHERN CALIFORNIA PUBLIC 8,595.74 00098907 01/02/2003 CALIFORNIA INDEPENDENT SYSTE SCHEDULING & DISPATCHING - SEP 493.09 • Total Check Number 00098907- CALIFORNIA INDEPENDENT SYSTEM 493.09 00098908 01/02/2003 CALIFORNIA INDEPENDENT SYSTE CAPACITY & ENERGY - OCTOBER 20 2,994.97 Total Check Number 00098908- CALIFORNIA INDEPENDENT SYSTEM 2,994.97 00098909 01/02/2003 CALIFORNIA INDEPENDENT SYSTE SCHEDULING & DISPATCHING - OCT 16,108.35 Total Check Number 00098909- CALIFORNIA INDEPENDENT SYSTEM 16,108.35 00098910 01/02/2003 SEMPRA ENERGY TRADING CORP. NATURAL GAS PURCHASES - DECEMB 112,840.00 Total Check Number 00098910 - SEMPRA ENERGY TRADING CORP. 112,840.00 00098911 12/31/2002 PUBLIC EMPLOYEES RETIREMENT Pers Payable 83,949.20 Total Check Number 00098911 - PUBLIC EMPLOYEES RETIREMENT 83,949.20 • Grand Total all Checks 12/3112002 thru 01/16/2003 4,515,699.12 0 RESOLUTION NO. 03 -CI I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DENYINGA REQUEST FOR CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY SUBMITTED BY DIAMOND YELLOW CAB WHEREAS, Section 82-66 of the Azusa Municipal Code generally provides that no person shall engage in the business of providing taxicab service in the city without obtaining a certificate of public interest, convenience and necessity and complying with the provisions of the Azusa Municipal Code; and WHEREAS, the City received a request for the issuance of a certificate of public interest, convenience and necessity from Diamond Yellow Cab located at 4155 N. Maine Avenue, Baldwin Park, California 91706 ("Application"); and WHEREAS, in accordance with Section 82-66, 82-66 and 82-70 of the Azusa Municipal Code, the City Council of the City of Azusa held a public hearing on the Application on January 21, 2003, wherein the applicant and all interested persons were provided an opportunity to comment; and WHEREAS, at the conclusion of the public hearing, the City Council directed staff to prepare a resolution of denial for the Application that is based upon the findings contained herein; and NOW, THEREFORE, THE CITY COUNCIL OF THE CIN OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. Denial of Application. The City Council of the City of Azusa hereby denies the Application and makes the following findings in support of the denial in accordance with Section 82-71: A. The Application is not in the form and does not contain the information required to be contained by the Azusa Municipal Code. The vehicle registration information provided by the applicant reveals that additional corporate entities are involved in the ownership of the company. The lack of this information does not comply with Section 82-67(1). Further, the certificate of insurance submitted with the application has expired. A valid insurance certificate is a prerequisite for issuance pursuant to Section 82-69. RVPUB\MXW646849 0 0 B. There are already a sufficient number of taxicabs and other automobiles for hire operating in the City and the granting of an additional certificate would unduly congest traffic and interfere with the free use of the public streets. Complaints were received during the public hearing and at other times from the residents that taxicabs congregate and park in residential neighborhoods. Approval of an additional taxicab operator would exacerbate that problem. Further, there was no evidence was presented to conclude that the citizens of Azusa are being provided with inadequate taxicab services. SECTION 3. Effective Date. This Resolution shall become effective upon its adoption. , APPROVED AND ADOPTED this 3rd day of February 2003. u 12Iu1 in %-I UL-1nnu1 iu 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 3`d day of February, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE City Clerk RVPUMMXM\M6849 RESOLUTION NO. 03-C10 A RESOLUTION OF APPLICATION BY THE CITY COUNCIL OF THE CITY OF AZUSA REQUESTING THE LOCAL AGENCY FORMATION COMMISSION TO INITIATE PROCEEDING FOR THE REORGANIZATION OF TERRITORY WHEREAS, the City of Azusa desires to initiate proceedings pursuant to the Cortese -Knox Local Government Reorganization Act of 1985, commencing with Section 56000 of the California Government Code, for a reorganization which would concurrently annex approximately 433 acres of territory to City of Azusa and amend the City of Azusa Sphere of Influence, and WHEREAS, notice of intent to adopt this resolution of application has been given, and this Council has conducted a public hearing based upon this notification, and WHEREAS, the principal reason for the proposed reorganization is to place the entire proposed Monrovia Nursery development project within the City's jurisdiction, and WHEREAS, the following agency or agencies would be affected by the proposed jurisdictional changes: AEencv Nature of Change City of Azusa Annexation County of Los Angeles Detachment and, WHEREAS, the territory proposed to be reorganized is uninhabited, and a map and description of the boundaries of the territory are attached hereto as Exhibits A and B and by this reference incorporated herein, and WHEREAS, there are no terms and conditions proposed for the proposed reorganization, and WHEREAS, this proposal is not consistent with the adopted sphere of influence for the City of Azusa, therefore, it is proposed that the sphere of influence be concurrently amended, and WHEREAS, this Council certifies that an Environmental Impact Report for the Monrovia Nursery Specific Plan considered boundary adjustments and was certified by the City of Azusa on January 21, 2003, and WHEREAS, this Council has determined that this proposal meets the criteria for waiver of Conducting Authority proceedings as set forth in Government Code Section 56837(c); NOW, THEREFORE, THE CITY COUNCIL OF THE CITY AZUSA HEREBY RESOLVES AS FOLLOWS: Section 1: This Resolution of Application is hereby adopted and approved by the City Council of the City of Azusa. Section 2: The Local Agency Formation Commission of Los Angeles County is hereby requested to take proceedings for the annexation of territory as authorized and in the manner provided by the Cortese -Knox Local Government Reorganization Act of 1985. Section 3: Effective Date. The Resolution shall become effective upon its adoption. PASSED, APPROVED AND ADOPTED this 3`d day of F ru 2003. MAYOR I HEREBY CERTIFY that the foregoing Resolution No. 03-C10 was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held this 3rd day of February , by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon. NOES: COUNCILMEMBERS: Madrid ABSENT: �OUNCILMEMBERS: None ABSTAIN: /COUNCILMEMBERS: None City Clerk APPROVED AS TO FORM Augi5 .' 1' �i]LLa�LaWRA-1 11- Exhibit A - Description of 433 acres proposed for annexation Exhibit B - Map of 433 acres proposed for annexation Exhibit A BEING A PORTION OF THE AZUSA RANCHERO CONFIRMED TO HENRY DALTON AS SHOWN ON A MAP THEREOF RECORDED IN BOOK 2, PAGE 106 OF PATENTS, TOGETHER WITH PORTIONS OF PARCELS I THROUGH 6 AND 8 AS SHOWN ON A MAP FILED IN BOOK 29, PAGE 37 OF RECORD OF SURVEYS, TOGETHER WITH PORTIONS OF PARCELS "B" THROUGH "F" AS SHOWN ON A MAP FILED IN BOOK 63, PAGE 32 OF RECORD OF SURVEYS, TOGETHER WITH PORTIONS OF LOTS 79 THROUGH 82,84 AND 85 OF SUBDIVISION NO.2 OF THE AZUSA LAND AND WATER COMPANY AS SHOWN ON A MAP THEROF FILED IN A BOOK 43, PAGE 94 OF MISCELLANEOUS RECORDS, ALL IN THE OFFICE OF THE COUNTY RECORDER OF LOS ANGELES COUNTY, CALIFORNIA AND ALSO TOGETHER WITH PORTIONS OF SECTIONS 23 AND 26, TOWNSHIP I NORTH, RANGE 10 WEST, SAN BERNARDINO MEDIAN, ACCORDING TO THE OFFICIAL PLAT THEREOF. City of Azusa Vicinity Map 18331 E. Foothill Blvd. Monrovia Nursery Company GPA -2002-03, Z-2002-03, SP -6, VTTM 54057 12th St Legend City Bounc Q Area of Int N 4 ale t" v t� � f� � F I • F • � � % or �� � if 0 0 RESOLUTION NO. 03-C9 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING VESTING TENTATIVE TRACT MAP NO. 54057 TO SUBDIVIDE TWENTY-SEVEN (27) PARCELS OF LAND INTO SEVEN HUNDRED FIFTY FIVE (755) PARCELS AT 18331 E. FOOTHILL BLVD. (APN: Within the City - 8608-003-001, 8608-003-002, 8608-003-005, 8608-003-006, 8625-004- 007, 8625-004-012, 8625-029-006, 8684-022-012; Within the City's sphere of Influence - 8608- 003-003,8625-001-001,8625-002-002,8625-004-129,8625-004-130,8625-005-014,8625-005- 018,8625-005-019,8625-008-001,8625-008-005,8625-009-011,8625-009-012,8625-010-008, 8625 -029 -005,8684 -024-033,8684-024-039,8684-024-041,8684-024-042,8684-024-043) WHEREAS, an application was received from Monrovia Nursery Company with respect to the requested Vesting Tentative Tract Map No. 54057 to subdivide twenty seven (27) parcels of land into seven hundred fifty five (755) parcels at 18331 E. Foothill Blvd., and WHEREAS, the Planning Commission held a duly noticed public hearing on December 11 and 18, 2002, and a public meeting on January 8, 2003, and after receiving testimony, the Planning Commission closed the public hearing and deliberated regarding the Final Environmental Impact Report and the Project Approvals, and after duly considering all information presented to it; and WHEREAS, the Planning Commission voted unanimously to adopt Resolution No. 2003- 05 recommending that the City Council approve Vesting Tentative Tract Map No. 54057, and WHEREAS, the City Council held a duly noticed public hearing on January 21, 2003, and WHEREAS, the City Council of the City of Azusa carefully considered all the pertinent evidence and testimony regarding Vesting Tentative Tract Map No. 54057; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY AZUSA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That in accordance with Section 88-585 of the Azusa Municipal Code, it is found that the project would not unreasonably interfere with the use or enjoyment of property in the vicinity, and would not adversely affect the public peace, health, safety or general welfare, and provided the conditions of approval are adhered to, the City Council hereby adopts said Vesting Tentative Tract Map based on the following findings: A. Such approval will not be materially detrimental to the public welfare, injurious to the property or improvements in the vicinity and zone in which the land is located, will not be contrary to or adversely affect the general comprehensive zoning plan for the city. With the approval of a General Plan Amendment, the approval of the Vesting Tentative Tract Map is consistent with the City of Azusa General Plan, which includes the requirements of the Seismic Safety/Public Safety Element and the Noise Element. The proposed residential, commercial, transit, institutional, and parks project will be constructed to meet the development standards of the zone and the Uniform Building Code standards. B. Proper or adequate provision has been made for access to the land to be sold, divided or subdivided and also the portion of land remaining or that access to the land is by means of dedicated streets of a sufficient width and state of improvement to adequately serve the land described in the application. Access to the residential, commercial, transit, institutional, and parks parcels created by the Vesting Tentative Tract Map would be provided by the construction of "A" through "Z" and "AC" through "AS" Streets and the construction of the extensions of Palm Drive, Citrus Avenue, and Sierra Madre Avenue. The project 0 0 has been conditioned to ensure public access for existing owners of interest. C. Proper and adequate provisions have been made for all public utilities and public services, including sewers. Proper and adequate provisions exist for all public utilities and public services, including sewers. The City's Sewer Master Plan planned for increase in wastewater from the Monrovia Nursery property. SECTION 2. Pursuant to California Government Code Section 66410 et seq., based on the entire record before the City Council and all written and oral evidence presented to the City Council, the City Council finds as follows: A. The proposed subdivision in the Tentative Tract Map is designed, to the extent feasible, to provide for passive or natural heating or cooling opportunities because some lots have and east -west orientation to facilitate solar heating and natural cooling. The development will be subject to subsequent site plan review, which will take into account Title 24 standards. B. The proposed subdivision and the provisions for its design and improvement in the Tentative Tract Map are consistent with the general plan for the City of Azusa ("General Plan"), and the applicable specific plan, otherwise known as the Monrovia Nursery Specific Plan ("Specific Plan"), because: The Tentative Tract Map provides for land uses compatible with the Specific Plan land use classification for the Subject Site in the General Plan, and the provisions for design and improvements promote the goals and objectives of the General Plan. 2. The Tentative Tract Map provides for land uses compatible with the Specific Plan land use classification for the Subject Site in the Specific Plan, and the provisions for design and improvements comply with the implementation policies and objectives of the Specific Plan. C. The Subject Site is physically suitable for the type and density of development proposed in the Tentative Tract Map because the site is surrounded by development on three sides. Therefore, being an infill development, infrastructure can easily be extended to the project site to serve the new land uses. D. The subdivision design and improvements proposed in the Tentative Tract Map are not likely to cause substantial environmental damage nor substantially injure fish or wildlife or their habitat because after CEQA compliance, the environmental impacts to any significant habitat of a rare or endangered species of plant, animal, or insect, or any fragile or unique biotic community are at a less - than -significant level. E. The subdivision design and type of improvements proposed in the Tentative Tract Map are not likely to cause serious public health problems because all development and public improvements will be performed per the requirements of all applicable standards and codes, including the zoning and building codes, and mitigation measures identified in the Environmental Impact Report related to lead based paint, PCBs, HBCLs, and TPH-impacted soils. F. The subdivision design and type of improvements proposed in the Tentative Tract Map will not conflict with easements acquired by the public at large for access through or use of the Subject Site because easements have been preserved through subdivision or easement relocation. G. The discharge of waste into an existing sewer system from development proposed in the Tentative Tract Map will not cause a violation of existing requirements prescribed by the local water quality control board because future development E must comply with County Sanitation Districts and Los Angeles County Public Works Department requirements placed on the project at the Precise Plan of Design level of project review. SECTION 3. Pursuant to section 66412.3 of the Government Code, based on the entire record before the City Council and all written and oral evidence presented to the City Council, the City Council finds the subdivision and improvements proposed in the Tentative Tract Map help the City of Azusa meet its regional housing needs because the proposed densities on the project site (up to 36 units per acre) will facilitate lower cost housing opportunities. SECTION 4. Based on the entire record before the City Council and all written and oral evidence presented to the City Council, the City Council finds the nature and extent of the dedications, reservations, impact fees, and other exactions are reasonably related to public needs and roughly proportional to the impacts created by the subdivision and improvements proposed in the Tentative Tract Map because 1)parks are needed to serve the recreation needs of the new residents generated by the project, 2) streets dedicated to the City will provide public access to the site and connect to the City's circulation system, 3) the school site will provide adequate land for developing a new school to serve the project's new residents, and 4) the open space will give the project aesthetic value since the project site provides a backdrop to the San Gabriel Valley. SECTION 5. An EIR was prepared by the City pursuant to State CEQA Guidelines Section 15168 to analyze potential adverse environmental impacts of the Project implementation. Significant adverse environmental impacts with regard to air quality, aesthetics, noise, cultural resources, and utilities and service systems were found. A Statement of Overriding Considerations has been adopted under a separate resolution. SECTION 6: The City Council hereby approves Vesting Tentative Tract Map 54057 based on the aforementioned findings and conditions of approval listed as Exhibit A. The map shall be finalized and recorded prior to any construction and only after these findings and conditions have been accepted in writing by the owner of the described property. SECTION 7: The City Clerk shall certify to the passage of this resolution and shall cause the same to be published in compliance with Chapter 66, Article IV, Division 4 of the Azusa Municipal Code. PASSED, APPROVED AND ADOPTED this 3`dFebrua, 2003. / Cristina Cruz -Madrid, MAYOR Veia Mendoza, CITY CLERK I HEREBY CERTIFY that the foregoing Resolution No. 03-C9 was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on this 3`a day of February , by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon. NOES: COUNCILMEMBERS: Madrid ABSENT: COUNCILMEMBERS: None ABSTAIN: OUC7EMBERS: N ne City Clerk U APPROVED AS TO FORM 'A"La. ity Attorney Exhibit A - Conditions of Approval 0 0 Exhibit "A" — 2/4/03 Final Version Case No: GPA 2002-03, Z 2002-03, SP -6, VTTM 54057 Address: 18331 E. Foothill Boulevard A.P.N.: Within the City of Azusa — 8608-003-001, 8608-003-002, 8608-003-005, 8608-003-006, 8625-004-007, 8625-004-012, 8625-029-006, 8684-022- 012 Within Azusa's Sphere of Influence — 8625-002-002, 8625-004-129, 8625-005-018, 8684-024-042, 8608-003-003, 8625-001-001, 8625-004- 130, 8625-005-014, 8625-005-019, 8625-008-001, 8625-008-005, 8625- 009-001, 8625-009-012, 8625-010-008, 8625-029-005, 8684-024-003, 8684-024-039,8684-024-041,8684-024-043 Project: Monrovia Nursery Note: All references to Applicant includes successors or assigns ALL OF THE FOLLOWING CONDITIONS SHALL BE MET, INCLUDING BUT NOT LIMITED TO: 1. SPECIFIC PLAN EDITS Landowner and/or master developer shall make the following edits to the Monrovia Nursery Specific Plan for City staff's review and concurrence immediately following project approval: (1) Incorporate the edits presented in Exhibit "C," dated December 10, 2002. (2) Revise the Circulation Plan to include a discussion of bus service, feasible bus routes, and amenities for riders (i.e. benches, kiosks, shade covers). (3) Edit the Monrovia Nursery Specific Plan to consolidate Specific Plan implementation provisions into one section. (4) Add a provision that lot width shall be measured at the front yard setback building line. (5) Add a provision that the minimum lot width in the Park Neighborhoods shall be no less than 45 feet and in any particular 4000 block, which is a grouping of adjacent lots in the same 4000 square feet land use category of the Park Neighborhoods, the number of lots less than 50 feet wide cannot exceed the number of lots 50 feet wide and greater. (6) Add a provision that at least one of the floor plans used in any particular block in the 4000 square foot land use category of the Park Neighborhoods with lots less than 50 feet wide shall have a deep recessed garage floor plan. (7) Add a provision that 50% of the acreage in the Village Core and 100% of the units in the Garden Court Neighborhoods shall be single-family detached product. (8) Add provisions that the maximum density in the Transit Neighborhood shall not exceed 25 dwelling units per acre, lowering the density from 25 Final Adopted Version 2/04/2003 0 0 to 21 units per acre for the "Great Park" neighborhood, and reducing the density for attached area of the Village Core from 18 to 15 units per acre. (9) Add a provision that all dwelling units shall have two or more bedrooms, or more than 1200 square feet to allow for lofts. (10) Edit the Specific Plan Promenade Zoning exhibit on Page 40 to allow for Building Types 1, 2, and 3 on the block south of the Promenade, in the Transit Neighborhood, between the two architectural focal points, to allow for additional retail/commercial development if market conditions permit. (11) Modify the neighborhood boundaries diagram in Chapter 2 of the Specific Plan to show more precise boundaries so that all residential lots are included within a particular neighborhood. (12) Reformat the Specific Plan to only change the organization of the Plan and not the content, to be more consistent with the City's future development code. (13) Add language to the Specific Plan to encourage construction of one-story units and/or master bedroom downstairs floor plans, as market conditions permit. (14) Edit the Specific Plan to prohibit rolled curbs. (15) On Page 82, second colurrm, delete the last sentence of the third paragraph. This sentence states, "Furthermore, the potential water demand in the City's system could decline from 1,095 acre-feet per year from existing water meter comrections to 570 acre-feet." (16) On Page 82, third column, last paragraph, delete the last three sentences or add the following language as a last sentence to the existing paragraph "The storage capacities referenced in the preceding three sentences are subject to change following review of the project demands by Azusa Light & Water." (17) Edit Page 82, fourth column, last paragraph to read: Add the following language as a last sentence to the existing paragraph: "The storage capacities referenced in this paragraph are subject to change following review of the project demands by Azusa Light & Water." (18) Edit Page 92, fourth column, last paragraph. "Therefore, for domestic use and emergency purposes, the project site has access to maximum 22 MG of stored water at reservoir HWL and 6 active wells with a production capacity of 21.0 MG per day." (19) Edit Page 93, first column, first table to read: Reservoir Site Caoacity Beatty Reservoir 1.2 mg Nursery Expansion Reservoir 3.3 mg Nursery Reservoir 3.0 mg Mountain Cove Reservoir 1.0 mg Heck Reservoir 4.0 mg Sierra Madre Reservoir 1.5 mg Dalton Reservoir 2.0 mg Hilltop Reservoir 0.6 mg South Reservoir 2.5 mg Final Adopted Version 2/04/2003 2 0 0 North Reservoir 3.0 mg Total 22.1mg The reservoir capacities listed above are at maximum HWL. The capacities of Beatty Reservoir and Nursery Expansion Reservoir are proposed, subject to final approval by AWL. (20) A section shall be added to the Specific Plan providing detail regarding the maintenance responsibilities of the various private and public facilities contemplated in the Plan, including, but not limited to, hillside open space, graded/landscaped slopes, parks, trails, medians, community open space, the Arroyo, streets, storm drain facilities, sewers street lights, etc. (21) All references to extension of Cerritos Avenue shall be deleted. (22) The maximum number of dwelling units is 1,250. THE FOLLOWING CONDITIONS ARE THE RESPONSIBILITY OF THE LANDOWNER AND/OR MASTER DEVELOPER: 2. LANDOWNER AND/OR MASTER DEVELOPER Those conditions of approval that require performance by the "landowner" and/or "master developer" shall be performed by the landowner, Monrovia Nursery Company (or its successor) as the owner of the entire property, and/or any developer designated by such landowner to act as the master developer of the entire property. 3. MAPS FOR FINANCING AND/OR CONVEYANCE PURPOSES Those conditions of approval that refer to "map(s) for financing and/or conveyance purposes only" shall be deemed to refer to the recordation of subdivision map(s) to create parcelization of the property solely for financing purposes or for conveyance to third party developers and/or builders and shall expressly not allow development or construction. 4. DEVELOPMENT AND INFRASTRUCTURE PHASING PLAN Prior to recordation of a subdivision map (including a map(s) for conveyance purposes only, but excluding a map(s) for financing purposes only), the landowner and/or the master developer shall submit a Development and Infrastructure Phasing Plan to the Community Development Director and City Engineer for review and approval. The Development and Infrastructure Phasing Plan shall specify the conceptual parcelization of the property proposed for conveyance to third party developers and/or builders and shall present a comprehensive list of the conditions of approval that pertain to the development of each such parcel, including the allocation of responsibilities relative to the installation and financing of on-site and off-site infrastructure requirements. Prior to the conveyance of any such parcel, the landowner shall provide evidence to the Community Development Director that the purchaser has acknowledged in writing the receipt and acceptance of the Development and Infrastructure Phasing Plan and those responsibilities applicable to the parcel(s) to be conveyed. Final Adopted Version 2/04/2003 3 5. PROJECT IMPACT SENSITIVITY EVALUATION Prior to recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only), the Landowner and/or Master Developer shall conduct a Project Impact Sensitivity Evaluation to determine the level of development and number of dwelling units that trigger the timing for implementation of the circulation improvements identified in the project EIR (Transportation and Traffic, TTI through TT16). Based on the Sensitivity Evaluation, an agreement with the City of Azusa shall be executed on the timing of such improvements and/or payment of fees in lieu of improvements. Said evaluation and agreement shall be in a manner meeting approval of the City Engineer. 6. STEIN LANE TRAFFIC IMPROVEMENTS The Project Impact Sensitivity Evaluation shall also evaluate whether a traffic signal at Stein Lane is warranted or whether equivalent mitigation is more appropriate, such as opening Eighth St. If a traffic signal is installed at Stein Lane and Foothill Boulevard, the traffic signals on Foothill Boulevard between the intersections of San Gabriel Avenue and Alosta Avenue shall be synchronized. 7. BUS CIRCULATION PLAN Prior to recordation of the first subdivision map (except for a map(s) for financing and/or conveyance purposes only), landowner and/or master developer shall obtain approval from the City Engineer of a bus circulation plan. Said plan shall include amenities such as benches, kiosks and shade covers. 8. MAINTENANCE RESPONSIBILITY PLAN Prior to recordation of the first subdivision map (except for a map(s) for financing and/or conveyance purposes only), the landowner and/or master developer shall prepare a Maintenance Responsibility Plan identifying the maintenance responsibilities of the various private and public facilities, including but not limited to hillside open space, landscaped slopes, parks, trails, medians, community open space, detention basins, arroyo, streets, and utilities. Said plan shall be reviewed and approved by the Community Development Director and the City Engineer. Responsibility for maintenance shall include one, or a combination of the following: the City of Azusa, Community Facilities District(s), Landscaping and Lighting District(s), Special Assessment District(s), Homeowners Association(s), and/or any other appropriate mechanisms. 9. FISCAL IMPACT MITIGATION Prior to recordation of a subdivision map (except maps for financing and conveyance purposes only), the landowner and/or master developer shall enter into an agreement (Development Agreement or other separate agreement) with the City committing to fund the maintenance of the ongoing usefulness of the parks, open space, and/or streets through a Community Facilities District (CFD), Homeowners Association, Maintenance District, Landscaping and Lighting Final Adopted Version 2/04/2003 4 Maintenance District (LLMD) or by other means in order to achieve a perpetual neutral fiscal impact identified in the City's Fiscal Impact Analysis. The Fiscal Impact Analysis dated November 2002 will be updated with project parameters as approved (ie total number of units, attached vs. detached, etc.) Sufficient reserves shall be provided within these measures to provide for maintaining the usefulness of the facilities through repair, replacement, and reconstruction. 10. PUBLIC PARK DEDICATION (PART A) Prior to recordation of a subdivision map (except maps for financing and conveyance purposes), landowner and/or master developer shall submit a preliminary concept plan of the proposed public recreation facilities to the City of Azusa Recreation and Parks Division, Parks Commission and Architectural Barriers Commission for review and approval. The Park Development Plan shall provide details of the specific design and development of all parks in the project, including where appropriate, landscaping, access, parking, restrooms, electrical outlets, lighting, shade structures, sports facilities, play equipment, other amenities, etc. In particular, Sierra Madre Trail shall include rest area benches where appropriate. 11. PUBLIC AREA LANDSCAPING (PART A) All public area landscaping including the arroyo, manufactured slopes, parkways, and medians shall be landscaped, equipped for irrigation, and improved in accordance with an approved plan as stated below: Preliminary Plan - Prior to the recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only), the landowner and/or master developer shall prepare a preliminary landscape plan showing major plant materials, sizes, locations, landscaping themes, hardscape, lighting, and a preliminary cost and quantity estimate for constructing such improvements. The landscape plan shall address the goal of maintaining Palm Drive as a palm -lined street, consistent with the original configuration, over the long-term. The preliminary plan and cost estimates shall be reviewed and approved by the Community Development Director and Public Works Director. 12. WATER AGREEMENTS Prior to recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only), the landowner and/or master developer shall enter into an agreement with Azusa Light and Water regarding the dedication of water rights, connection fees, annexation fees, equitable share of furnishing and installation of improvements and disposition of existing improvements and easements. 13. TREE PRESERVATION PLAN Prior to the recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only) or the issuance of grading permits, whichever occurs first, the landowner and/or master developer shall submit a landscape and Final Adopted Version 2/04/2003 5 i 0 tree preservation plan to the Planning Division for review and approval. Said plans shall address Mitigation Measures BR5 and BR6 of project EIR. Prior to the recordation of a subdivision map or issuance of any grading permits, the Planning Division shall approve the tree preservation plan. 14. MASTER PLAN OF DRAINAGE Prior to the recordation of a subdivision map (except maps for financing and conveyance purposes only), or issuance of any grading permit, the landowner and/or master developer shall prepare a Runoff Management Plan in a manner meeting the approval of the City Engineer in consultation with City of Glendora and Los Angeles County Flood Control District. Said plan shall include identifying areas to receive nuisance flow from developed areas consistent with mitigation measure BR3 of the project EIR. 15. MASTER SEWER PLAN A. Prior to issuance of a grading permit, landowner/master developer shall prepare a Master Sewer Plan identifying the estimated sewer generation from the project, preliminary sewer line sizes, connection points to existing sewer lines, and any offsite improvements. Said plan shall be reviewed and approved by the City Engineer. B. Prior to recordation of a subdivision map (except a map for financing and conveyance purposes), landowner/master developer shall enter into an agreement with L.A. County Sanitation District and City of Azusa on the timing of offsite sewer improvements, required permits, responsibility for cost of such improvements and payment of connection fees. 16. WATER MASTER PLAN Prior to issuance of a grading permit, the landowner and/or master developer subdivider shall prepare a water master plan for the project site identifying the estimated water demands within each pressure zone, storage requirements, booster stations, regulators, offsite improvements, relocations of existing facilities, and preliminary sizing of the proposed improvements. Said plan shall be reviewed and approved by Azusa Light and Water. 17. PALM TREE PRESERVATION Prior to issuance of a grading permit, the landowner and/or master developer shall prepare a Palm Tree Preservation and Maintenance Plan identifying those palm trees along Palm Drive to be protected, those to be removed and those to be relocated in a manner meeting approval of the Planning Division. A qualified arborist shall determine the remaining life expectancy of the palm trees. Those trees with a reasonable likelihood of having a useful life of 5 years or more shall be replanted in appropriate locations consistent with the configuration of the original Palm Drive. Those with less than five years of life will be replaced at a ratio of at least 1:1, in the appropriate location. Approval of said plan satisfies mitigation measure AV2 of the project EIR. Fina] Adopted Version 2/04/2003 6 9 0 18. COVINA CANAL (Conceptual Plan) Prior to issuance of a grading permit, the landowner and/or master developer shall prepare a conceptual plan for realignment and replacement of Covina Canal to an underground conduit. Subdivider shall submit and obtain approval of the plan from the City Engineer in consultation with the San Gabriel Water Committee (SGWC). Said plan shall address measures to either maintain and/or temporarily interrupt service in a manner acceptable to SGWC. This condition satisfies Mitigation Measure WR2 of the project EIR. THE FOLLOWING CONDITIONS ARE THE RESPONSIBILITY OF THE LANDOWNER, MASTER DEVELOPER, SUBDIVIDER, OR BUILDER: CONDITIONS TIED TO RECORDATION OF A SUBDIVISION MAP (EXCEPT FOR A MAP(S) FOR FINANCING AND/OR CONVEYANCE PURPOSES ONLY): 19. RESOURCE PRESERVATION EASEMENT A. Prior to the recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only) that either includes or is adjacent to those lots identified for preservation, the subdivider shall make an irrevocable offer to dedicate an easement or fee title over Lots 739 and 742 through 748 for resource preservation purposes to the City of Azusa or its designee, generally consistent with Vesting Tentative Tract Map 54057 and subject to the reservation of certain rights for the subdivider necessary to implement the Vesting Tentative Tract Map, in a form suitable for recordation. The subdivider shall not grant any easement(s) over the property subject to the resource preservation easement in addition to the easement(s) shown on Vesting Tentative Tract Map 54057 unless such easement(s) are first reviewed and approved by the City of Azusa Recreation and Parks Division. B. The subdivider shall note limitations and restrictions for said easement by a reference on the final map to a previously recorded document or by the recordation of a separate document concurrent with the recordation of subject map in a manner meeting the approval of the City of Azusa Recreation and Parks Division. 20. ACCESS TO SIERRA MADRE AVENUE PARCELS Prior to recordation of a subdivision map (except maps for financing and conveyance purposes only) that requires re -alignment of Sierra Madre Avenue, subdivider shall obtain approval from the City Engineer of a plan to provide public street access to the existing parcels along Sierra Madre Avenue. 21. PUBLIC PARK DEDICATION (PART B) B. Prior to the recordation of each subdivision map that includes a public park lot on Lot(s) 633 - 662 (except for a map(s) for financing and/or Final Adopted Version 2/04/2003 7 0 - conveyance purposes only), the subdivider shall make an irrevocable offer of dedication in fee to the City of Azusa or its designee over Lot(s) 633- 662 for local park purposes, suitable for recording. Said offer shall be consistent with the approved Runoff Management Plan and shall be free and clear of monetary and all other encumbrances, liens, leases, fees, easements (recorded and unrecorded), assessments and unpaid taxes, except those meeting the approval of the City of Azusa Recreation and Parks Division. 22. OPEN SPACE DEDICATIONS Concurrent with the recordation of each applicable subdivision map, the subdivider shall reserve open space Lots 663 —727 and Lots 735 - 738 for granting in fee to a homeowner's association subject to the reservation of any rights necessary for subdivider to implement the Specific Plan and Vesting Tentative Tract Map. The Maintenance Plan included in the Monrovia Nursery Specific Plan shall determine the party responsible for the maintenance and upkeep of each lot in a manner meeting the approval of the Community Development Director. 23. SIERRA MADRE AVE. UNDERCROSSING Prior to recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only) that includes the realignment of Siena Madre Boulevard, subdivider shall, in a manner meeting approval of the City Engineer. a. Design the pedestrian undercrossing with adequate width, vertical clearance and grades. b. Design necessary drainage facilities for proper disposal of storm runoff. C. Design adequate lighting and other design elements to ensure maximum security. 24. ASSESSMENT DISTRICT FINANCING PLAN Prior to the recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only), the subdivider shall prepare any required improvement plans and shall identify on the plans the limits of all the facilities that the subdivider intends to fund through a Mello -Roos Community Facilities District (CFD) or Assessment District (AD) bond program. In addition, the improvement plans shall identify the specific CFD or AD under which the improvements will be funded, in a manner meeting the approval of the City Engineer and City Attorney. 25, DRAINAGE STUDY Prior to the recordation of a subdivision map (except maps for financing and conveyance purposes only) or prior to the issuance of any grading permits, whichever comes first, the following drainage studies shall be submitted to and approved by the City Engineer in consultation with City of Glendora and Los Angeles County Flood Control District. Final Adopted Version 2/04/2003 8 0 0 1) A drainage study of the subdivision including diversions, off-site areas that drain onto and/or through the subdivision, and justification of any diversions; and 2) When applicable, a drainage study evidencing that proposed drainage patterns will not overload existing storm drains; and 3) Detailed drainage studies indicating how the tract map grading, in conjunction with the drainage conveyance systems including applicable swales channels, street flows, catch basins, storm drains, and flood water retarding, will allow building pads to be safe from inundation from rainfall runoff which may be expected from all storms up to and including the 50 -year project storm event. 26. DRAINAGE IMPROVEMENTS (PART A) A. Prior to the recordation of a subdivision map (except maps for financing and conveyance purposes only) the applicant shall in a manner meeting the approval of the City Engineer: 1) Design provisions for surface drainage; and 2) Design all necessary storm drain facilities extending to a satisfactory point of disposal for the proper control and disposal of storm runoff, and 3) Dedicate the associated easements and/or facilities to the County of Los Angeles, if determined necessary. 27. PUBLIC IMPROVEMENTS Prior to recordation of a subdivision map (except maps for financing and conveyance purposes only) the City Engineer shall approve the final design of the roundabouts proposed on Sierra Madre Avenue. 28, FIRE HYDRANTS (PART D) D. Prior to recordation of a subdivision map (except maps for financing or conveyance purposes), subdivider shall pay fire development impact fees or dedicate land for a new fire station in lieu of fees in a manner meeting the approval of the City Engineer. This condition satisfies Mitigation Measure PSI of the project EIR. 29. FIRE ACCESS ROADS (PART A) A. Residential: Prior to recordation of a subdivision map other than for finance purposes, the applicant shall obtain approval of the Fire Chief for all fire protection access easements and shall dedicate them to the City. 30. WATER RIGHTS Prior to recordation of a subdivision map (except a map(s) for financing and/or conveyance purposes only) Monrovia Nursery shall enter into good faith negotiations with ALW regarding the dedication to ALW of the water rights Final Adopted Version 2/04/2003 9 0 0 necessary to provide the water to supply the water demand generated by the development project. 31. DALTON SCHOOL STUDENT DROP-OFF Prior to recordation of any subdivision map for land located adjacent to Dalton Elementary School (except for map(s) for financing and/or conveyance purposes only), the subdivider shall work with the School District in creating a student drop-off area onsite at Dalton School. 32. TENTH STREET EXTENSION In order to address residents' concern for Dalton School pedestrian safety and limit new traffic through the existing neighborhood Tenth Street, the landowner and/or master developer shall submit to the City Engineer proposed design options for a Tenth Street extension. These shall be formulated in concert with the project traffic consultant, addressing such measures as accommodating a student drop-off area on Dalton School property, in conjunction with the School District, as well as options for limiting through traffic, such as allowing only eastbound traffic. Final design of a 10th Street extension shall be approved by the City Engineer, 33. SCHOOL AND GREAT PARK AGREEMENTS Prior to the approval of a final map (except a map for conveyance and/or financing purposes), the landowner and/or master developer shall execute: A. A Memorandum of Understanding with the Azusa Unified School District, agreeing to certain school/park construction matters, including (1)the dedication to the District of a 12.5 acre site, comprised of a 9- acre school site and 3.5 acres for a joint use park with the City, (2)specifying the timing for the design, construction and delivery to the District of the K-8 School, and (3)referencing a Joint Use Agreement to be executed between the District and the City, determining the nature, use and operation, parking, park improvements and maintenance responsibilities for the joint use park; and B. An agreement with the City providing for (1) the dedication to the City of a 2 -acre park site contiguous to the District's joint use park property to be jointly used as the "Great Park'; and (2) that, in the event that the District requires the use of the District's 3.5 -acre joint use park property for expansion of the K-8 School (after utilizing all of the 9 -acre school site and based on enrollment generated by the Specific Plan area), Monrovia Nursery Company will dedicate to the City the 3.2 -acre Vosburg House parcel as replacement park land, and shall prepare and submit to the City Recreation and Parks Division a proposed Park Development Concept Plan to integrate the Vosburg House property into the existing City park land. Final Adopted Version 2/04/2003 10 34. MEMORANDUM OF UNDERSTANDING WITH CITY OF GLENDORA Prior to recordation of a subdivision map (except for a map(s) for financing and/or conveyance purposes only), the landowner and/or master developer shall enter into a Memorandum of Understanding with the City of Glendora governing the design and installation of the following detention basins: (1) a temporary basin not exceeding a capacity of 15 acre feet installed concurrent with the first phase of grading in a location northeast of the existing terminus of North Calera, reducing the existing peak flow rate in a 50 year storm event to 25 % of the existing peak flow. This detention basin may be removed and/or replaced subject to further review and approval of an alternative solution. (2) A basin in Area D with a maximum peak flow release in a 50 -year storm event not exceeding 40 cfs. Both detention basins shall be designed so as not to increase the existing peak runoff or to cause new impacts associated with any existing high groundwater conditions." 35. STREET NAMING PLAN Prior to approval of a final map (except maps for financing or conveyance purposes), the subdivider shall submit a street naming plan that is developed in concert with a committee formed by the City to designate street names. 36. BARRANCA AVE/BENNETT AVE AND BARRANCA AVE/LEADORA AVE Prior to the issuance of a subdivision map (except for a map(s) for financing and/or conveyance purposes only), the landowner and/or master developer shall analyze, consistent with the documentation and methodology presented in the Monrovia Nursery Specific Plan Draft EIR, the existing and projected future (2010) performance of the following two intersections: Barranca Avenue/Bennett Avenue and Barranca Avenue/Leadora Avenue. For purposes of this analysis only, the Monrovia Nursery Specific Plan project would be deemed to cause a potential impact if in the future (2010) condition (as projected) the project would generate a greater than two percent increase in the Intersection Capacity Utilization (ICU) of either intersection for Level of Service (LOS) D or worse. If under this criteria and analysis, the Monrovia Nursery Specific Plan project is deemed to cause a potential impact, the landowner and/or master developer shall pay its fair -share contribution to the City of Glendora toward the cost of signalizing the particular affected intersection. CONDITIONS REQUIRED PRIOR TO PRECISE PLAN OF DESIGN APPROVAL: 37. PARKING DEMAND STUDY Prior to approval of a Precise Plan of Design for lots 616 through 624, the subdivider shall prepare a Parking Demand Study demonstrating that the use of tandem parking will not have a negative impact on on -street parking availability on land uses adjacent to the Transit Neighborhood. Said plan shall be reviewed and approved by the Community Development Director. Final Adopted Version 2/04/2003 11 0 0 38. LIGHT RAIL TRANSIT STATION PARKING Prior to approval of a Precise Plan of Design for lot 623, subdivider shall prepare a parking study defining the amount of parking needed for the future Light Rail Transit Station. The amount of land needed over lot 623 for said parking, which shall not exceed 1.0 acre, shall be held in reserve, which allows for interim or non -permanent use of the property consistent with the Specific Plan, for seven years following approval of the Vesting Tentative Tract Map 54057. After seven years, if either the Pasadena Blue Line Construction Authority has not approved the location of a Light Rail Transit Station on lot 623 or the Pasadena Blue Line Construction Authority has not secured sufficient funding to extend the Gold Line to Lot 623; the land held in reserve shall revert back to the zoning defined with the approved Specific Plan and this condition shall be deemed released. 39. PRIVATE COMMON AREA A. LANDSCAPING (PART A) In conjunction with each precise plan of design, for a particular area of the project site containing private common area landscaping, the subdivider shall prepare a detailed landscape plan for privately maintained common areas. The plan shall be prepared by a licensed landscape architect or a licensed landscape contractor, in substantial conformance with the approved preliminary landscape plan (if any), City Standard Plans, and Monrovia Nursery Specific Plan requirements. B. PRIVATE RECREATION FACILITIES (PART B) If a private recreation facility in the Village Core (such as a health club) is developed, membership shall be open to Azusa residents contingent on meeting membership requirements established by the facility. 40. ON -STREET PARKING MANAGEMENT PLAN In conjunction with each Precise Plan of Design, the applicant shall submit an on - street parking management plan for consideration and implementation as part of the approval of said Precise Plan of Design. This will include consideration of the institution of an overnight parking permit program for the Park Neighborhoods and southern portion of the Promenade. CONDITIONS REQUIRED PRIOR TO GRADING PERMIT ISSUANCE: 41. PRECISE PLAN OF DESIGN Prior to approval of a precise grading permit for any portion of the Nursery property, a Precise Plan of Design for that area shall be reviewed and approved by Staff. Said plan may be subject to additional conditions of approval only as they relate to conformance with the Monrovia Nursery Specific Plan. 42. GRADE SEPARATIONS AT CITRUS AND PALM Final Adopted Version 2/04/2003 12 0 0 Prior to issuance of a grading permit or recordation of the first subdivision map (except for a map(s) for financing and/or conveyance purposes only), subdivider shall submit and obtain approval from the Community Development Director for a "Substantial Conformance Vesting Tentative Tract Map" depicting grade separations at Citrus Avenue and Palm Drive. The City's preferred configuration of grade -separation is the railroad tracks raised five to seven feet and lowering of Palm Drive and Citrus Avenue beneath the tracks. Approval of said map satisfies mitigation measure N8 (a) (b) (c) of the project EIR. Grade separated crossings shall be designed with alternative design standards, subject to approval by the City Engineer, to minimize impacts of the crossings on surrounding properties and resources. 43. ANNEXATION Prior to issuance of grading permits for those areas in Azusa's Sphere of Influence, the subdivider shall demonstrate approval by LAFCO of the annexation of all Los Angeles County territory within the Specific Plan boundaries into the City of Azusa. 44. SUBSTANTIAL CONFORMANCE MAP Prior to issuance of a grading permit, subdivider shall submit and obtain approval of a "Substantial Conformance Vesting Tentative Tract Map" from the Community Development Director that reflects: a. Continuation/reconstruction of the Garcia trail at the Beatty water tanks. b. Cross section for lots 587, 588 and 589. C. Adjustment to Lots 372, 373 and 374 to have minimum 4,000 sq.ft. lot size. d. Any necessary revisions to the land plan pertaining to the size and configuration of the school site and joint use park. e. Orientation of street cross sections. f. Revision to the General Information legend on the TM as follows: existing zoning R1-10, RA; proposed zoning SP -6 g. A link from the Arroyo hiking trail to the Garcia Trail. h. Street section adjacent to school (A) showing one sidewalk and parkway adjacent to the school. i. Street V with sidewalks and parkways both sides. j. Street sections D, E, J, L -T, V, W, AC -AP, AR, and AS with a right-of-way of 54 ft., with 32 ft. curb to curb, 5 ft. sidewalks, and 6 ft. parkways. k. Minimum 5 ft. wide sidewalks provided the City adopts more narrow street sections than the Los Angeles County Fire Department standards. 1. Street frontage for the proposed park lot 649 provided that Azusa Light and Water agrees to trade the property it owns for the nursery reservoir site to the landowner and/or master developer without any fee consideration. Final Adopted Version 2/04/2003 13 0 0 M. Redesign of Palm Drive north of the railroad tracks to provide two, 14 -foot wide travel lanes separated by an 8 -foot wide median. n. Demonstrate that no lot within the 4,000 square foot land use category shall have a width less than 45 feet measured at the front building setback line. Said map shall also demonstrate that in any particular 4000 block, which is a grouping of adjacent lots in the same 4000 square foot land use category of the Park Neighborhoods, the number of lots less than 50 feet wide cannot exceed the number of lots 50 feet wide and greater. o. Depict grade separated railroad crossings at Palm Drive and Citrus Avenue. P. Realign the Promenade Street east of Palm Drive further north to accommodate grade separated railroad crossings at Palm Drive and Citrus Avenue. q. Realign Street I or revise the grading plan to avoid impacts to the existing pool associated with the Vosburg House. r. Depict access location to the expanded Fire Station parcel (Lot 753) in such a manner that access is not provided directly from the roundabout. S. Construct physical connection from Pioneer Park to Sierra Madre Trail. 45. WATER IMPROVEMENTS -- VISUAL IMPACTS ASSESSMENT Prior to issuance of a grading permit, the landowner and/or master developer shall obtain approval from the Planning Division of a Visual Impacts Plan for installation of reservoirs, booster stations, regulators and other visible water facilities. Said plan shall include the information needed to satisfy mitigation measure AV 1 of the project EIR. 46. MUNNS ACCESS A. Prior to the issuance of a grading permit, subdivider shall demonstrate to the City Engineer and easement holder that access shall be maintained to the Munns property during construction activities. B. Prior to issuance of a grading permit, subdivider shall demonstrate to the City Engineer that the proposed grading preserves or replaces the existing alignment of the Munns access easement. 47. MONROVIA NURSERY OFFICES AND DHAMMAKAYA ACCESS Prior to issuance of a grading permit, subdivider shall demonstrate to the City Engineer and to the easement holders that access will be maintained to the Dhammakaya International Meditation Center and the Monrovia Nursery Company offices during construction. 48. MONROVIA NURSERY OFFICES AND DHAMMAKAYA UTILITIES Final Adopted Version 2/04/2003 14 0 0 Prior to the issuance of a grading permit, subdivider shall demonstrate to the City Engineer and to the landowners that existing utility service will be maintained or alternate utility service will be provided to the Monrovia Nursery Offices and the Dhammakaya International Meditation Center during construction. 49. CONSTRUCTION ACCESS Prior to issuance of a grading permit, landowner and/or master developer shall prepare a construction access plan identifying the routes acceptable for construction access and the time of day construction access may occur, in a manner acceptable the City Engineer. This condition satisfies Mitigation Measure N-1. 50. SIGHT DISTANCE Prior to the issuance of any grading permits, the applicant shall demonstrate that adequate sight distance will occur at all street intersections per City requirements, in a manner meeting the approval of the City Engineer. This includes any necessary revisions to the plan such as removing slopes or other encroachments from the limited use area. 51. HAZARDOUS MATERIALS ASSESSMENT Prior to issuance of a grading permit, subdivider shall prepare a Hazardous Materials Assessment for those issues identified in mitigation measures HMI through HM4 inclusive, in the project EIR. Said assessment shall also include an evaluation of any existing septic tanks and soil conditions located near the future school site, and an assessment of Building 13 in Division 7. Said assessment shall address any necessary remediation measures. If required, remediation measures shall be implemented in accordance with applicable laws and procedures, in a manner meeting approval of the Building Official. 52. CULTURAL HERITAGE Before the site is disturbed, the Applicant is required, with guidance of the Architectural historian referenced in Condition #55, to videotape and take still photographs of the project site in its entirety in order to document the existing conditions for future reference. 53. ARCHAEOLOGY GRADING OBSERVATION AND SALVAGE Prior to the issuance of any grading permit, the subdivider shall provide written evidence to the Community Development Director that a City -certified archaeologist and Native American monitor has been retained, shall be present at the pre -grading conference, shall establish procedures for archaeological resource surveillance, in conformance with EIR mitigation measures for cultural resources, CRI through CR14, shall be present during initial site disturbance and grading as necessary, and shall establish, in cooperation with the project developer, procedures for temporarily halting or redirecting work to permit the sampling, identification, and evaluation of the artifacts as appropriate. If the archaeological resources are found to be significant, the archaeological observer shall determine Final Adopted Version 2/04/2003 15 0 0 appropriate actions, in cooperation with the project developer, for exploration and/or salvage. The archaeologist shall notify the City Manager within 24 hours, who will in turn notify the Community Development Director and the Cultural and Historic Preservation Commission, and shall submit a follow-up report, which shall include the period of inspection, an analysis of any artifacts found and the present repository of the artifacts. Excavated finds shall be offered to the City of Azusa, or designee, on a first refusal basis. 54. PALEONTOLOGY RESOURCE SURVEILLANCE Prior to the issuance of any grading permit, the subdivider shall provide written evidence to the Cultural and Historic Preservation Commission and Community Development Director that a City -certified paleontologist has been retained to observe grading activities and salvage and catalogue fossils as necessary. The paleontologist shall be present at the pre -grading conference, shall establish procedures for paleontological resource surveillance, shall be present during initial site disturbance and grading as necessary, and shall establish, in cooperation with the project developer, procedures for temporarily halting or redirecting work to permit sampling, identification, and evaluation of the fossils. If major paleontological resources are discovered, the paleontologist shall determine appropriate actions, in cooperation with the project developer, which ensure proper exploration and/or salvage. Excavated finds shall be offered to the City of Azusa, or its designee, on a first -refusal basis. The paleontologist shall submit a follow-up report to the Cultural and Historic Preservation Commission and Community Development Director, which shall include the period of inspection, an analysis of any artifacts found and the present repository of the artifacts. Excavated finds shall be offered to the City of Azusa, or designee, on a first refusal basis. 55. ARCHITECTURAL HISTORIAN The architectural historian required as part of the mitigation in Cultural Resources Section 4.3 of the EIR will research the date the palms were planted along Palm Drive and the date the Vosburg House was constructed. In addition, the architectural historian will evaluate eligibility of the main estate homes, the MacNeil summer residence, the Vosburg ranch home, Palm Drive and possible other features that were part of the original ranch properties as a historic district for further consideration by the Historical Commission. 56. GATE PRESERVATION Prior to issuance of a grading permit, subdivider shall prepare a study to evaluate the practicality of preserving the existing entry gate on Palm Drive in place. If preservation conflicts with traffic safety, subdivider shall evaluate alternatives for relocation of said gate in a manner meeting approval of the Community Development Director and Historical Commission. Approval of said study satisfies Mitigation Measures CR2 of the project EIR. 57. LANDFILL Final Adopted Version 2/04/2003 16