Loading...
HomeMy WebLinkAboutResolution No. 03-C110FOLLOWS: declare that: 0 0 RESOLUTION NO. 03-C1 10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA DENYING THE PUBLIC NUISANCE APPEAL OF KATHERIN E. ELLIOTT AND APPROVING AN ORDER FOR ABATEMENT OF A PUBLIC NUISANCE FOR PROPERTY LOCATED AT 832 N. AZUSAAVENUE PURSUANT TO ARTICLE XIV, SECTION 14-411 ET. SEQ. OF THE AZUSA MUNICIPAL CODE (CASE NO. 03 -C- 496 -M) THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS SECTION 1: The City Council of the City of Azusa does hereby find, determine and A. On October 1, 2003, a duly noticed hearing was held before the City of Azusa Public Nuisance Hearing Officer to determine whether or not the property located at 832 N. Azusa Avenue (hereinafter "Subject Property") constitutes a public nuisance as defined in Article XIV, Section 14-412, Subsections 3, 4, & 11 of the Azusa Municipal Code. The Hearing Officer found the property to be a public nuisance because of defective and unpermitted roof covering causing water ponding and accumulation, damaged and peeling exterior paint, maintaining a storage building in an unsafe and dilapidated condition, the presence of graffiti, damaged and broken exterior lighting, the presence of debris and cast-off items on the property, the absence of an approved fire extinguisher, failure to maintain parking lot striping, cracked and damaged parapet, dry -rotted fascia boards and exterior wood storage building, unpermitted/illegal use of electrical extension cord wiring throughout the building interior, loose electrical breaker panel, absence of a water shut-off valve on the water heater, lack of pressure relief valve drain pipe, lack of mechanical ventilation in Men's restroom, and water damage in Women's restroom ceiling. The owner of the property, Ms. Katherin E. Elliott, filed a timely appeal from the October 1, 2003, decision of the Hearing Officer to the Azusa City Council pursuant to provisions set forth in Section 14-418 Azusa Municipal Code. B. On November 17, 2003, a duly noticed hearing was held before the City Council of the City of Azusa pursuant to the provisions of Section 14-419 of the Azusa Municipal Code on the appeal of Ms. Katherin E. Elliott. Evidence was received from the City through its Community Improvement Manager, David Rudisel, and from the property owner, Ms. Katherin E. Elliott. The staff report and files of the City Community Improvement Division, relating to the subject property, including three (3) digital photographs were received into evidence. SECTION 2. Having considered all of the oral and written evidence presented to it at the hearing held on November 17, 2003, the City Council specifically finds that: A. The property is in a state of general dilapidation and disrepair. B. The property constitutes a fire hazard due to an extensive use of electrical extension cord wiring in place of permanent electrical wiring, the absence of an approved fire extinguisher 0 0 C. That structural damages and dilapidation to the rear attached storage shed is an unsafe condition. D. That the property is a public nuisance and is detrimental to the general health, safety, and welfare of customers, employees, nearby residents and the community in general. SECTION 3. Based upon the findings set forth in Sections 1 and 2 of this resolution, the City Council of the City of Azusa does hereby deny the appeal of Ms. Katherin E. Elliott, and finds that the Subject Property is a public nuisance pursuant to Section(s) 14412 (3, 4, and 11) of the Azusa Municipal Code. Accordingly, Ms. Katherin E. Elliott, as the owner of the subject property shall within thirty (30) days of adoption of this resolution: A. Demolish the storage shed attached at the rear of the building and remove it from the property. B. Repair or replace all dry -rotted fascia boards and other wooden materials exposed to the elements. C. Repair or replace all damaged or broken exterior lighting, remove all electrical extension cord wiring, repairtinstall mechanical ventilation in the Men's restroom, repair/replace the circuit breaker panel in the Women's restroom hallway to remove any gaps and provide a latching cover, strap all exterior electrical conduit in an approved manner, replace any missing electrical junction box covers, and repair/replace electrical wiring between the building and the exterior pole sign. All electrical work shall be done by a Licensed California Contractor under Electrical and/or Mechanical permits obtained from the City of Azusa Building Division. D. Install a new roof on the building after obtaining a permit from the City of Azusa Building Division. E. Provide an approved Fire Extinguisher inside the building. SECTION 4. Should the property owner fail to comply with the conditions and or time frames provided for in Section 3 of this resolution, the City of Azusa shall cause abatement, upon securing a warrant from a court with jurisdiction in this matter, pursuant to provisions set forth in Article XIV, Section 14-411 et seq. Azusa Municipal Code. Said abatement may include, but is not limited to; suspension and/or revocation of the Business License to operate the existing business known as "The Last Chance Saloon" under provisions of Section 18-21 Azusa Municipal Code, disconnection of electrical service, demolition and removal of the dilapidated/unsafe storage shed. Nothing in this Section shall prevent the City from seeking civil, or criminal prosecution, or the issuance of civil administrative fines and penalties under provision of Section 1-25 Azusa Municipal Code. SECTION 5. In the event the City of Azusa is required to cause abatement, as set forth in Section 3 of this resolution, all costs incurred shall be charged to the property owner pursuant to provisions set forth in Article XIV, Section 14-411 et seq. Azusa Municipal Code in addition to any costs already incurred and recoverable through the date of adoption of this resolution. 0 0 SECTION 6. The City of Azusa shall record a "Declaration of Substandard Property" with the Los Angeles County Recorder's Office following adoption of this resolution. Said declaration shall remain in place until such time as the property is rehabilitated or demolished. SECTION 7. The City Clerk shall send a certified copy of this Resolution to the appellant at the address shown in the Notice of Appeal, or as set forth in the testimony or evidence at the hearing thereon. Such mailing shall constitute notice to each said party in accordance with Code of Civil Procedure Section 1094.6 and Azusa Municipal Code Section 14-420 and that any action to review this decision of the City Council shall be commenced not later than the ninetieth (90th) day following the adoption of this Resolution. SECTION & The City Clerk shall certify the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this 1 st day of December, 2003. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Azusa at a regularly scheduled City Council Meeting on December 1s', 2003, by the following vote of the Council: AYES: COUNCILMEMBERS HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS NONE ABSENT: COUNCILMEMBERS NONE CITY CLERK 0 WARRANT REGISTER #3 FISCAL YEAR 2003-04 WARRANTS DATED 10/25/03 THRU 11/07/03 RESOLUTION NO. 03-C109 COUNCIL MEETING OF 12/01/03 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 S-145,191.93 10 General Fund 473,282.86 12 Gas Tax 0.00 15 Transportation/Proposition A Fund 5,930.02 17 Transportation/Proposition C Fund 10,163.17 18 Community Development Block Grand Fund 21,688.89 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 6,975.18 22 Capital Projects Fund 148,422.08 24 Public Benefit Program 15,714.12 26 Supplemental Law Enforcement Fund 1,669.87 27 Air Quality Improvement Fund 948.49 28 State Grants & Seizures 21,005.30 29 Fire Safety Fund 207,595.08 31 Consumer Services Fund 62,721.71 32 Water Fund 459,960.80 33 Light Fund 626,767.30 34 Sewer Fund 12,088.11 42 Self Insurance Fund 516.50 43 Central Services Fund 5,857.55 46 Equipment Replacement Fund 188,471.89 48 IT Services Fund 30,073.10 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 411.72 Total $2,155,071.81 r 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. AD APPROVED this 1st day Of December 2003. MAYOR I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 1st day of December 2003, by the following vote of the Council: AYES: COUNTCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE WARRANTS# NONE WARRANTS# NONE WARRANTS# 57632 —57966 1.IIT:ZOIc1•e�iY.YIt?Q+�Y.SIZ.� VENDOR EFT# 00164 —00179 INE HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City of Azusa Warrants Register As -of date: 11/24/2003 Page 1 15:01:42 101'25/2003 thru 11/07/2003 Warrants—Register Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057632 10/28/2003 A&S PROFESSIONAL SECURITY GUARD SVC 10/3/03 152.00 Total Check Number 0005763: - A&S PROFESSIONAL SECURITY 152.00 00057633 10/28/2003 AARDVARK ENTERPRISES INC. ABAA-XTB3-X-NSX: XTREME FULLSI 541.25 • Total Check Number 0005763. - AARDVARK ENTERPRISES INC. 541.25 00057634 10/28/2003 ADT SECURITY SYSTEMS INC., ALARM SERVICES 195.64 Total Check Number 00057634 - ADT SECURITY SYSTEMS INC., 195.64 00057635 10/28/2003 AQUATRONIX FOUNTAIN SERVICE-OCT'03 240.00 000E7635 10/28/2003 AQUATRONIX INVOICE #12663, DATED 10/1/03 360.0 Total Check Number 0005763! - AQUATRONIX 600.00 00057636 10/28/2003 AT SYSTEMS WEST INC SVC OCTOBER 2003 564.98 Total Check Number 0005763( - AT SYSTEMS WEST INC 564.98 • 00057637 10/28/2003 AT&T SCHED & DISPATCH - ROUTER MAIN 179.06 Total Check Number 00057631 - AT&T 179.06 09057638 10/28/2003 ATHENS SERVICES ACCOUNT #150531, INV. DATED 10 5,046.08 Total Check Number 00057631 - ATHENS SERVICES 5,046.08 00057639 10/28/2003 BOISE CASCADE OFFICE PRODUCTS S151629A 229.70 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/24/2003 Page 2 15:01:42 10/25/2003 thru 11/07/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 00057631 - BOISE CASCADE OFFICE PRODUCTS 229.70 00057640 10/28/2003 BRODERICK'S AUTO BODY P-16 LABOR 175.42 Total Check Number 0005764( - BRODERICK'S AUTO BODY 175.42 00057641 10/28/2003 BROLLIER, DOROTHY Mileage Reimbursement 47.45 Total Check Number 0005764' - BROLLIER, DOROTHY 47.45 00057642 10/28/2003 BROWNS AUTO GLASS INV 48650 D-3 LABOR 228.20 Total Check Number 0005764, - BROWNS AUTO GLASS 228.20 00057643 10/28/2003 BUSHEY, CATHY Fees/Youth Sports 25.00 Total Check Number 0005764' - BUSHEY, CATHY 25.00 00057644 10/28/2003 CALIF DEPT OF HEALTH SERVICES AB 2995 WATER SYSTEM FEES 9,445.72 Total Check Number 0005764A - CALIF DEPT OF HEALTH SERVICES 9,445.72 00057645 10/28/2003 CDWG cisco 2651 XM Dual Modular Rout 6,534.69 Total Check Number 0005764,1- CDWG 6,534.69 00057646 10/28/2003 CO. OF L.A. - PUBLIC WORKS EXCAVATION PERMIT - 7/1/03 TO 740.63 Total Check Number 0005764E - CO. OF L.A. - PUBLIC WORKS 740.63 00057647 10/28/2003 COMMUNICATIONS CENTER, THE INV 41060 P-2 TIGHTENED AND FA 95.00 Prepa«d by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 11124/2003 Page 3 15:01:42 10/25/2003thru 11/07/2003 W arra nts_Reg i ste r_Deta it Check # Check Date Payee/Vendor Name Description Amount ($) 00057647 10/28/2003 COMMUNICATIONS CENTER, THE INV 41069 REPLACE DEFECTIVE PA 133.61 X10057647 10/28/2003 COMMUNICATIONS CENTER, THE INV 41069 REPLACE DEFECTIVE PA 47.50 00057647 10/28/2003 COMMUNICATIONS CENTER, THE INV 41072 P-9 PULLED PUT STROB 95.00 0(`057647 10/28/2003 COMMUNICATIONS CENTER, THE INV 41104 P-18 LABOR 556.99 Total Check Number 0005764; - COMMUNICATIONS CENTER, THE 928.10 00057648 10/28/2003 COVINA, CITY OF UTILITY USER TAX SEPT03 7,630.09 Total Check Number 00057641 - COVINA, CITY OF 7,630.09 00057649 10/28/2003 DATAVAULT INC (AMERICAN VAULT) MONTHLY HIGH SECURITY DATA STO 211.68 Total Check Number 00057641 - DATAVAULT INC (AMERICAN VAULT) 211:68 00057650 10/28/2003 DICK'S AUTO SUPPLY INV 1276831 HOOD STRUTS FOR F- 5.39 00057650 10/28/2003 DICK'S AUTO SUPPLY INV 1276831 HOOD STRUTS FOR F- 30.62 00057650 10/28/2003 DICK'S AUTO SUPPLY ULTRA BLUE 61.03 00057650 10/28/2003 DICK'S AUTO SUPPLY INVOICE #1276794, DATED 9/30/0 9.96 Total Check Number 0005765( - DICK'S AUTO SUPPLY 10.'.00 00057651 10/28/2003 DIETERICH-POST COMPANY INKJET VELLUM, 24 X 36 COPY PA 89.03 Total Check Number 0005765' - DIETERICH-POST COMPANY 89.03 00057652 10/28/2003 DISTRIBUTION VIDEO & AUDIO Replacement video 20.00 Total Check Number 00057653 - DISTRIBUTION VIDEO & AUDIO 20.00 00057653 10/28/2003 DYNATEL RADIO ACCESS INC. INV #0022148 -IN, 9/30/03, NAKA 35.00 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 11/24/2003 Page 4 15:01:42 10/25/2003 thru 11/07/2003 Warrants—Register — Detait Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 0005765: - DYNATEL RADIO ACCESS INC. 35.00 00057654 10/28/2003 E.U.F. CORPORATION Recreation & Family Services 3,747.92 Total Check Number 00057654 - E.U.F. CORPORATION 3,747.92 00057655 10/28/2003 ECONOMY AUTO CENTER INV 47936 P-5 LABOR 654.76 00057655 10/28/2003 ECONOMY AUTO CENTER INV 47939 A-7 LABOR 10,1.77 00057655 10/28/2003 ECONOMY AUTO CENTER INV 47935 P-11 REPAIR RIGHT FR 35.55 00057655 10/28/2003 ECONOMY AUTO CENTER INV 47939 A-7 LABOR 127.80 O0057655 10/28/2003 ECONOMY AUTO CENTER INV 47939 A-7 LABOR 63.65 00057655 10/28/2003 ECONOMY AUTO CENTER INV 47941 P-10 LABOR 210.89 Total Check Number 00057651 - ECONOMY AUTO CENTER 1,192.42 00057656 10/28/2003 EMERALD ISLE TROPICAL PLANTS PLANT LEASE & MAINTENANCE 323.13 Total Check Number 0005765E - EMERALD ISLE TROPICAL PLANTS 323.13 00057657 10/28/2003 ENTERPRISE RENT -A -CAR 8/11/03-10/7/03 CAR RENTAL HID 1,407.23 Total Check Number 00057651 - ENTERPRISE RENT -A -CAR 1,407.23 00057658 10/28/2003 ESGVCH 9/03 HOMELESS ASSIST/ESGVCH 672.50 Total Check Number 00057651 - ESGVCH 672.50 00057659 10/28/2003 GOVERNMENT SOFTWARE SYSTEMS HENRY QUINTERO/ESTHER GRIJALVA 200.00 Total Check Number 00057654 - GOVERNMENT SOFTWARE SYSTEMS 200.00 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 11/24/2003 Page 5 Prepared by: Ruby Covarrubias 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount i$) 00057660 10/28/2003 HOME DEPOT/GECF SPRINKLER, FITTING, PVC PIPE - 5.65 00057660 10/28/2003 HOME DEPOT/GECF CHLORINE 8.62 00057660 10/28/2003 HOME DEPOT/GECF SPRINKLER, FITTING, PVC PIPE - 247.76 Total Check Number 0005766( - HOME DEPOT/GECF 2E2.03 • 00057661 10/28/2003 HULS ENVIRONMENTAL MGT LLC USED OIL TASK 1 & 2 247.50 Total Check Number 0005766' - HULS ENVIRONMENTAL MGT LLC 247.50 00057662 10/28/2003 INGRAM BOOKS Books 123.62 00057662 10/28/2003 INGRAM BOOKS Book 482.22 00057662 10/28/2003 INGRAM BOOKS 3 books 18.19 00057662 10/28/2003 INGRAM BOOKS 11 Books 49.80 00057662 10/28/2003 INGRAM BOOKS Book 57.29 00057662 10/28/2003 INGRAM BOOKS Book 81.12 00057662 10/28/2003 INGRAM BOOKS 2 books 29.18 UQ57662 10/28/2003 INGRAM BOOKS Book 27.25 00057662 10/28/2003 INGRAM BOOKS Book 40.83 00057662 10/28/2003 INGRAM BOOKS 28 Books 184.57 Total Check Number 0005766, - INGRAM BOOKS 1,099.07 • 00057663 10/28/2003 INNER-TITE CORP LOCK BOX -#E-9710 w/long anker 1,395.91 Total Check Number 0005766' - INNER-TITE CORP 1,395.91 00057664 10/28/2003 INTER -VALLEY POOL SUPPLY INV. 23193, BULK CHLORINE FOR 390.51 00057664 10/28/2003 INTER -VALLEY POOL SUPPLY INV. 22534, BULK CHLORINE FOR 180.24 00057664 10/28/2003 INTER -VALLEY POOL SUPPLY INV. 22918, BULK CHLORINE FOR 138.18 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11!24!2003 Page s 15:01:42 10/25/2003 thru 11/07/2003 W a rrants_Reg i ste r_Detail Check # Check Date Payee/Vendor Name Description Amount 4) Prepared by: Ruby Covarrubias E • Total Check Number 00057661 - INTER -VALLEY POOL SUPPLY 708.93 00057665 10/28/2003 INTERNATIONAL CONFERENCE 0040380/DUES R.BRUCKNER 280.00 Total Check Number 0005766: - INTERNATIONAL CONFERENCE 2.3100 00057666 10/28/2003 IRWINDALE AUTO/TRUCK ELEC.INC. INVOICE #91264, DATED 9/17/03 10.25 Total Check Number 0005766E - IRWINDALE AUTO/TRUCK ELEC.INC. 10.25 00057667 10/28/2003 IRWINDALE, CITY OF UTILITY USER TAX SEPT03 3,012.88 Total Check Number 00057661 - IRWINDALE, CITY OF 3,012.88 00057668 10/2812003 J & J'S SPORTS & TROPHIES #11613, CHEERLEADING SAMPLE SH 528.00 00057668 10/28/2003 J & J'S SPORTS & TROPHIES #11613, CHEERLEADING SAMPLE SH 995.90 Total Check Number 00057661 - J & J'S SPORTS & TROPHIES 1,523.90 00057669 10/28/2003 JET RESEARCH LAB INV 40795: REMOVE CD-RW/ROM AN 75.00 Total Check Number 00057665 - JET RESEARCH LAB 75.00 00057670 10/28/2003 JOHNNY'S TOW & STORAGE INC. INV 2D091661 VEHICLE TOWED 113.00 Total Check Number 0005767( - JOHNNY'S TOW & STORAGE INC. 113.00 00057671 10/2812003 JOSEPH & ASSOC, FRANCISCO R. 9/03 HOME LN PRJ MGMT 8,840.00 Total Check Number 0005767' - JOSEPH & ASSOC, FRANCISCO R. 8,840.00 Prepared by: Ruby Covarrubias E • City of Azusa Warrants Register As -of date: 11/24/2003 Page 7 15:01:42 10/25/2003thru 11/07/2003 W arrants_Reg ister_Detail Check # Check Date PayeelVendor Name Description Amount ($) 00057672 10/28/2003 KONE INC ELEVATOR MAINTENANCE - OCTOBER 1514.06 Total Check Number 0005767: - KONE INC 157.06 00057673 10/28/2003 L.A. COUNTY DEPT. OF PUBLIC AR300482/EXTRAORDINARY MAINT. 11472.54 Total Check Number 0005767: - L.A. COUNTY DEPT. OF PUBLIC 1,472.54 00057674 10/28/2003 LEWIS SAW & LAWNMOWER INVOICE #119021, DATED 10/3/03 137.15 00057674 10/28/2003 LEWIS SAW & LAWNMOWER dup.keys for Thomas Gutierrez 15.90 00057674 10/28/2003 LEWIS SAW & LAWNMOWER INVOICE #8033119, DATED 9/23/0 332.27 00057674 10/28/2003 LEWIS SAW & LAWNMOWER dup. ford keys for Thomas Guti 22.74 00057674 10/28/2003 LEWIS SAW & LAWNMOWER INVOICE #8033119, DATED 9/23/0 12.47 00057674 10/28/2003 LEWIS SAW & LAWNMOWER dup.keys for Thomas Gutierrez 42.71 Total Check Number 00057671 - LEWIS SAW & LAWNMOWER 563.24 00057675 10/28/2003 WEST COVINA BRANCH CITRUS 9/03 SURCHARGES COLLECTED ON B 2,734.00 Total Check Number 0005767! - WEST COVINA BRANCH CITRUS 2,734.00 00057676 10/28/2003 MARQUIS WHO'S WHO INC. Whos Who in the West 313.70 Total Check Number 0005767( - MARQUIS WHO'S WHO INC. 313.70 00057677 10/28/2003 MARTINEZ CONCRETE INC. Contracts Pbl/Const/Retn 141,926.68 Total Check Number 00057671 - MARTINEZ CONCRETE INC. 141,926.68 )0057678 10/28/2003 MARTINEZ, ALBERT Fees/Youth Sports 35.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 11/24/2003 15:01:42 10/25/2003 thru 11/07/2003 Warrants—Register — DetaiI Check # Check Date PayeefVendor Name Description Total Check Number 00057671 - MARTINEZ, ALBERT 00057679 10/28/2003 MASTER K-9 INC. INV 2644 LEATHER AGITATION 00057679 10/28/2003 MASTER K-9 INC. INV 2653 10/03 K-9 MAINTENANCE Total Check Number 0005767! - MASTER K-9 INC. 00057680 10/28/2003 MIKE'S GOURMET PIZZA INV. 291508, YOUTH SPORTS BANQ Total Check Number 0005768( - MIKE'S GOURMET PIZZA 00057681 10/28/2003 MIRANDA, LUISA CONTRACT FOR HEALTH CLINIC CON Total Check Number 0005768' - MIRANDA, LUISA 00057682 10/28/2003 MISSION UNIFORM/LINEN SERVICE INV 19334191 PRISONER LAUNDRY 00057682 10/28/2003 MISSION UNIFORM/LINEN SERVICE INVOICE #19336122, 9/25/03 P.D 00057682 10/28/2003 MISSION UNIFORM/LINEN SERVICE INVOICE #19336122, 9/25/03 P.D Total Check Number 0005768;- MISSION UNIFORM/LINEN SERVICE 00057683 10/28/2003 MOBILITY GROUP, THE Invoice 03-058 - dated 9-29-03 Total Check Number 0005768: - MOBILITY GROUP, THE 00057684 10/28/2003 MONEYLINE TELERATE BRIDGE CO ADMIN & GENERAL - OCTOBER 2003 Total Check Number 00057684 - MONEYLINE TELERATE BRIDGE CO 00057685 10/28/2003 MORRISON'S HEALTH CARE INC. Senior meals 9/29 to 9/30/03 00057685 10/28/2003 MORRISON'S HEALTH CARE INC. Senior meals 9/29 to 9/30/03 Prepared by: Ruby Covarrubias Page 8 Amount ($) 3`.00 215.49 75.00 • 290.49 187.50 187.50 765.00 765.00 109.71 -1'14.06 65.34 289.11 • 4,972.50 4,972.50 761.00 761.00 1,780.80 1,6F8.05 City of Azusa Warrants Register As -of date: 11/24/2003 Page s 10/25/2003 thru 11/07/2003 15:01:42 W arrants_Register_Detail Check # Check Date PayeeNendor Name Description Amount ($) 00057685 10/28/2003 MORRISON'S HEALTH CARE INC. Senior meals 9/29 to 9/30/03 702.25 Total Check Number 0005768: - MORRISON'S HEALTH CARE INC. 4,171.10 00057686 10/28/2003 NANA'S ICE CREAMERY ICE CREAM FOR DAY CAMP, AUGUST 84.00 00057686 10/28/2003 NANA'S ICE CREAMERY ICE CREAM FOR DAY CAMP, AUGUST 87.00 • 00057686 10/28/2003 NANA'S ICE CREAMERY ICE CREAM FOR DAY CAMP, AUGUST 90.00 00057686 10/28/2003 NANA'S ICE CREAMERY ICE CREAM FOR DAY CAMP, AUGUST 85.50 Total Check Number 0005768E - NANA'S ICE CREAMERY 346.50 00057687 10/28/2003 NATIONAL NOTARY ASSOCIATION DUES/C.SEFFER/MBR015024568 45.00 Total Check Number 0005768; - NATIONAL NOTARY ASSOCIATION 45.00 00057688 10/28/2003 NATIONAL SIGNAL INC INVOICE #INV020027, DATED 9/10 150.00 Total Check Number 00057681 - NATIONAL SIGNAL INC 150.00 00057689 10/28/2003 NEILSON PRESS INC. #43213, HALLOWEEN FLYERS. 596.06 00057689 10/28/2003 NEILSON PRESS INC. #43179, HAUNTED HOUSE TICKETS. 406.65 . Total Check Number 0005768! - NEILSON PRESS INC. 1,002.71 00057690 10/28/2003 OFFICE DEPOT INC ROLODEX CARD PROTECTOR ASSORT 176.46 00057690 10/28/2003 OFFICE DEPOT INC PEN -ball & fine point,blue ink 727.57 Total Check Number 0005769( - OFFICE DEPOT INC 904.03 00057691 10/28/2003 ONTARIO REFRIGERATION SVC INC. QUARTERLY A/C MAINTENANCE - L& 744.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 As -of date: 11/24/2003 15:01:42 Warrants—Register—Detail Check # Check Date PayeefVendor Name Description Page 10 Amount ($) Prepare:: by: Ruby Covarrubias Total Check Number 0005769' - ONTARIO REFRIGERATION SVC INC. 744.00 00057692 10/28/2003 OPEN ACCESS TECHNOLOGY INT'L SCHED & DISPATCH - OCT2003 520.00 Total Check Number 0005769: - OPEN ACCESS TECHNOLOGY INT'L 520.00 00057693 10/28/2003 PASADENA, CITY OF TRANSMISSION - SEPT03 4,690.00 Total Check Number 0005769'- PASADENA, CITY OF 4,690.00 00057694 10/28/2003 PATTONS SALES CORPORATION HR GROUND, GA SHEET, SHEARING 40.27 Total Check Number 00057694 - PATTONS SALES CORPORATION 40.27 00057695 10/28/2003 PIONEER AMERICAS LLC CLORINE - FILTRATION PLANT 387.67 00057695 10/28/2003 PIONEER AMERICAS LLC CHLORINE - SPREADING GROUNDS 387.67 Total Check Number 0005769!- PIONEER AMERICAS LLC 775.34 00057696 10/28/2003 PRAXAIR DISTRIBUTION INC. GLOVES 34.11 • Total Check Number 0005769(- PRAXAIR DISTRIBUTION INC. 34.11 00057697 10/28/2003 PROFORMA PRINTING SERVICES DOOR HANGER - TEMP. SHUT-OFF 503.95 Total Check Number 00057691 - PROFORMA PRINTING SERVICES 50.95 00057698 10/28/2003 RADIO SHACK ACCT'S RECEIVABLE FLAT CABLE MOD -MOD GR 15.69 00057698 10/28/2003 RADIO SHACK ACCTS RECEIVABLE INV 062336 6' SERIAL CABLE 80.72 00057698 10/28/2003 RADIO SHACK ACCTS RECEIVABLE FLAT CABLE MOD -MOD GR 229.36 Prepare:: by: Ruby Covarrubias City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # Check Date Payee/Vendor Name As -of date: 11/24/2003 15:01:42 Warrants -Register -Detail Description Total Check Number 00057691 - RADIO SHACK ACCT'S RECEIVABLE 00057699 10/28/2003 RECALL SECURE DESTRUCTION SVCS INV 5318472 DOCUMENT SHREDDING Total Check Number 0005769£ - RECALL SECURE DESTRUCTION SVCS 00057700 10/28/2003 RECORDED BOOKS INC. 2 audio books Total Check Number 0005770( - RECORDED BOOKS INC. 00057701 10/28/2003 RED WING SHOE STORE FOOTWEAR, SOCKS LAMONT KING Total Check Number 0005770' - RED WING SHOE STORE 00057702 10/28/2003 ROCHA, LINDA M. Meetings & Conferences 00057702 10/28/2003 ROCHA, LINDA M. Meetings & Conferences 00057702 10/28/2003 ROCHA, LINDA M. Meetings & Conferences Total Check Number 0005770, - ROCHA, LINDA M. 00057703 10/28/2003 SAGER CONSTRUCTION CO, G.M. ASPHALT/CONCRETE CONSTRUCTION 00057703 10/28/2003 SAGER CONSTRUCTION CO, G.M. ASPHALT/CONCRETE CONSTRUCTION Total Check Number 0005770: - SAGER CONSTRUCTION CO, G.M. 00057704 10/28/2003 SAN GABRIEL VALLEY PUBLISHING AD #'S 14467, 14480,24873, 00057704 10/28/2003 SAN GABRIEL VALLEY PUBLISHING Parial Payment of $80.40 which Total Check Number 0005770d- SAN GABRIEL VALLEY PUBLISHING 00057705 10/28/2003 Prepared by: Ruby Covarrubias SAN GABRIEL VALLEY TRIBUNE 9/03CITY MARKTG ADS/1125100 Page 11 Amount ($) 325.77 76.00 76.00 • 110.85 113.85 151.21 151.21 2?.03 4.50 83.70 110.23 4,657.00 • 2,579.50 7,236.50 1,366.78 3"-.5.91 1,683.69 2,360.00 City of Azusa Warrants Register As -of date: 11/24/2003 Page 12 15:01:42 10/25/2003 thru 11/07/2003 Warrants—Register DetaiI Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005770: - SAN GABRIEL VALLEY TRIBUNE 2,360.00 00057706 10/28/2003 SHEAKLEY UNISERVICE INV # 195734; SERV FEE 226.30 Total Check Number 0005770E - SHEAKLEY UNISERVICE 226.50 00057707 10/28/2003 SHINE SVCS&SUPPLY GROUP INC. INVOICE #9972, DATED 9/18/03 -27.05 00057707 10/28/2003 SHINE SVCS&SUPPLY GROUP INC. INVOICE #9972, DATED 9/18/03 54.02 Total Check Number 00057701 - SHINE SVCS&SUPPLY GROUP INC. 00057708 10/28/2003 SIGNAL MAINTENANCE INC. MAINTENANCE FOR SEPTEMBER 2003 1,612.46 Total Check Number 00057701 - SIGNAL MAINTENANCE INC. 1,612.46 00057709 10/28/2003 SKILLPATH SEMINARS SYLVIAGONZALES 148.00 Total Check Number 00057701 - SKILLPATH SEMINARS 148.00 00057710 10/28/2003 SMART & FINAL FAMILY FESTIVAL. 102.01 00057710 10/28/2003 SMART & FINAL SNACK BAR SUPPLIES. 91.90 00057710 10/28/2003 SMART & FINAL FAMILY FESTIVAL. 131.68 Total Check Number 0005771( - SMART & FINAL 325.59 00057711 10/28/2003 SOUTHERN CALIFORNIA EDISON CO. ACCT #2-22-302-8440 8/18-9117/ 13.01 Total Check Number 0005771' - SOUTHERN CALIFORNIA EDISON CO. 13.01 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. 10852058006/8/19-9/18/03 733 N 168.44 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. 10653706712/8/20-9/19/03 809 N . 0.90 Prepared by: Ruby Covarrubias • r1 City of Azusa Warrants Register As -of date: 11/24/2003 Page 13 15:01:42 10/25/2003 thru 11/07/2003 W arra nts_Reg ister_Detail Check # Check Date PayeeNendor Name Description Amount ($) 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. 10653706712/8/20-9/19/03 809 N 112.06 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. Senior Center 8/10 to 9/18/03 194.47 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. 10852058006/8/19-9/18/03 733 N 42.59 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. 18832058004/8/19-9/18/03 740 N 61.68 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. Senior Center 8/10 to 9/18/03 53.49 00057712 10/28/2003 SOUTHERN CALIFORNIA GAS CO. 17162087005/8/20-9/19/03 320 N 17.52 Total Check Number 0005771; - SOUTHERN CALIFORNIA GAS CO. 651.15 00057713 10/28/2003 SOUTHWEST POWER INC. PENTA HEAD WRENCH 220.83 Total Check Number 0005771; - SOUTHWEST POWER INC. 220.83 00057714 10/28/2003 STATE BOARD OF EQUALIZATION JULY -SEPT 57-425031 330.66 Total Check Number 00057714 - STATE BOARD OF EQUALIZATION 330.66 00057715 10/28/2003 STATE BOARD OF EQUALIZATION JUL-SEPT 31-000004 14,546.50 Total Check Number 0005771! - STATE BOARD OF EQUALIZATION 14,546.50 00057716 10/28/2003 TMT -PATHWAY LLC INVOICE #72872, DATED 9/25/03 259.80 Total Check Number 0005771( - TMT -PATHWAY LLC 259.80 000F7717 10/28/2003 TRAFFIC CONTROL SERVICE INC. INVOICE #168687, DATED 9/10/03 455.73 Total Check Number 00057711 - TRAFFIC CONTROL SERVICE INC. 455.73 00057718 10/28/2003 TURBO DATA SYSTEMS INC. CITATION PROCESSING 623.67 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # 00057719 Check Date Payee/Vendor Name As -of date: 11/24/2003 15:01:42 Warrants — Register—Detail Description Total Check Number 00057711 - TURBO DATA SYSTEMS INC. 10/28/2003 UNDERGROUND SERVICE ALERT UNDERGROUND LINE NOTIFICATION Total Check Number 00057711 - UNDERGROUND SERVICE ALERT 00057720 10/2812003 UNITED TRAFFIC SVC&SUPPLY INVOICE #5474. DATED 9/16/03 Total Check Number 0005772( - UNITED TRAFFIC SVC&SUPPLY 00057721 10/28/2003 UNOCAL 76 ACCT # 1 0615 0121 GASOLINE CR Total Check Number 0005772' - UNOCAL 76 00057722 00057723 00057724 00057724 00057724 00057724 00057724 10/28/2003 VULCAN MATERIALS (CALMAT) CRUSHER BASE 9/30/03 Total Check Number 0005772: - VULCAN MATERIALS (CALMAT) 10/28/2003 WESTERN CITY MAGAZINE DIRECTOR OF HR/AD Total Check Number 0005772: - WESTERN CITY MAGAZINE 10128/2003 WESTERN WATERWORKS SUPPLY CO. 10/28/2003 WESTERN WATER WORKS SUPPLY CO. 10/28/2003 WESTERN WATERWORKS SUPPLY CO. 10/28/2003 WESTERN WATER WORKS SUPPLY CO. 10/28/2003 WESTERN WATER WORKS SUPPLY CO. Total Check Number 00057721 00057725 10/28/2003 WHEELER METER MAINTENANCE Prepared by: Ruby Covarrubias SUPPLIES FOR AV 0323 SUPPLIES FOR AV 0323 RE -ROUNDING TOOLS BITUMASTIC COATING, SEALANT, S SUPPLIES FOR AV 0323 WESTERN WATER WORKS SUPPLY CO. 3" HERSEY CT - PERKINELMER Page 14 Amount ($) 623.67 355.50 355.50 139.25 139.25 18.76 18.76 520.13 520.13 825.00 825.00 568.34 103.69 72.97 156.37 5.20 906.57 590.92 • • City of Azusa Warrants Register As -of date: 11/24/2003 Page 15 00057730 10/28/2003 ZEE MEDICAL SERVICE CO. Prepared by: Ruby Covarrubias INVOICE #140576138, DATED 9/24 35.72 • • 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057725 10/28/2003 WHEELER METER MAINTENANCE PARTS 3" NEPTUNE T/F COMPOUND 2•:,0.00 00051-725 10/28/2003 WHEELER METER MAINTENANCE 3" HERSEY CT = AZUSA PACIFIC 460.28 00057725 10/28/2003 WHEELER METER MAINTENANCE 3" HERSEY MHR 456.82 00057725 10/28/2003 WHEELER METER MAINTENANCE 3" HERSEY MHR 551.42 00057725 10/28/2003 WHEELER METER MAINTENANCE 3" HERSEY CT = AZUSA PACIFIC 643.37 Total Check Number 0005772: - WHEELER METER MAINTENANCE 2,902.81 00057726 10/28/2003 WORLDWIDE WATER UTILITY SVCS MAINE LINE LEAK DETECTION 1,500.00 Total Check Number 0005772E - WORLDWIDE WATER UTILITY SVCS 1,500.00 00057727 10/28/2003 XEROX CORPORATION INV 098202927 7/1/03-9/30/03 .80.19 00057727 10/28/2003 XEROX CORPORATION INV. 098003864, AUGUST FEES. 146.29 00057727 10/28/2003 XEROX CORPORATION INVOICE #097968776, DATED 9/22 80.19 00057727 10/28/2003 XEROX CORPORATION INV. 098003864, AUGUST FEES. 50.08 00057727 10/28/2003 XEROX CORPORATION INV 097968771 8/03 XEROX MAINT 80.19 00057727 10/28/2003 XEROX CORPORATION Invoice 097968773 dated 9-22-0 159.00 00057727 10/28/2003 XEROX CORPORATION ZOOM COPIER MAINTENANCE - ELEC 159.00 Total Check Number 0005772; - XEROX CORPORATION 754.94 00057728 10/28/2003 Y TIRE SALES WT -26 NEW TIRES 239.20 00057728 10/28/2003 Y TIRE SALES CALIPER STAND BOLT -TREATMENT P 34.86 Total Check Number 00057721 - Y TIRE SALES 274.06 00057729 10/28/2003 YOUNG & COMPANY XFMR-25 KVA,120/240 volt,singl 8,982.00 Total Check Number 00057725 - YOUNG & COMPANY 8,982.00 00057730 10/28/2003 ZEE MEDICAL SERVICE CO. Prepared by: Ruby Covarrubias INVOICE #140576138, DATED 9/24 35.72 • • City of Azusa Warrants Register As -of date: 11/24/2003 10/25/2003 thru 11/07/2003 15:01:42 Warrants—Register—Detail Check # Check Date PayeeNendor Name Description 00057730 10/28/2003 ZEE MEDICAL SERVICE CO. 00057730 10/28/2003 ZEE MEDICAL SERVICE CO. 00057731 00057732 00057732 MEDICAL SUPPLIES -TREATMENT PLA INVOICE #140576171. DATED 9/30 Total Check Number 0005773( - ZEE MEDICAL SERVICE CO. 10/28/2003 AZUSA/, CITY OF REIMB MED/DEP SEPT 2003 Total Check Number 0005773' - AZUSA/, CITY OF 10/28/2003 CHAMPION AMERICA INC. 10/28/2003 CHAMPION AMERICA INC. FREIGHT. FREIGHT. Total Check Number 0005773, - CHAMPION AMERICA INC. Page 16 Amount ($) 288.90 207.73 532.35 3,372.38 • 3,372.38 80.62 12.55 93.17 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #2190977, DATED 9/2/03 68.13 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #7592460, DATED 9/17/0 183.96 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #4012340, DATED 9/10/0 44.26 00057733 10/28/2003 HOME DEPOT/GECF INVOICE # 6051539, DATED 9/18/ 38.91 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #8591523, DATED 8/27/0 84.85 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #4020396, DATED 9/10/0 48.28 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #5012225, DATED 9/9/03 44.90 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #8592411, DATED 9/16/0 16.78 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #0021188, DATED 8/25/0 48.60 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #7592460, DATED 9/17/0 162.25 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #1120060, DATED 9/3/03 16.39 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #6190607, DATED 9/18/0 32.10 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #2190977, DATED 9/2/03 92.40 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #8592411, DATED 9/16/0 68.77 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #1120060, DATED 9/3/03 537.09 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #4012391, DATED 9/10/0 9.50 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #0192441, DATED 8/25/0 138.45 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #7592460, DATED 9/17/0 84.28 Prepared by: Ruby Covarrubias E City of Azusa Warrants Register As -of date: 11/24/2003 Page 17 Total Check Number 0005773E - MCNEILL SECURITY SYSTEMS 4,095.00 Prepared by: Ruby Covarrubias 15:01:42 10/25/2003 thru 11/07/2003 W a r ra n ts_R eg i s to r_D a to i t Chsck # Check Date PayeeNendor Name Description Amount ($) 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #5020322, DATED 9/9/03 15.07 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #4020396, DATED 9/10/0 16.50 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #5020342, DATED 9/9/03 30.25 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #3020571,DATED 9/11/03 27.17 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #0021188, DATED 8/25/0 79.62 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #4012346, DATED 9/10/0 368.05 . 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #4012340, DATED 9/10/0 22.20 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #4250264, DATED 9/20/0 13 28 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #0010346, DATED 8/25/0 15.33 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #3020571,DATED 9/11/03 43.26 00057733 10/28/2003 HOME DEPOT/GECF INVOICE #0021188, DATED 8/25/0 2.68 Total Check Number 0005773: - HOME DEPOT/GECF 2,355.31 00057734 10/28/2003 HYDRO CONNECTIONS INC. INVOICE #89655, DATED 10/1/03 48.21 00057734 10/28/2003 HYDRO CONNECTIONS INC. INVOICE #89579, DATED 9/29/03 197.07 00057734 10/28/2003 HYDRO CONNECTIONS INC. INVOICE #89601, DATED 9/29/03 16.27 00057734 10/28/2003 HYDRO CONNECTIONS INC. INVOICE #89655, DATED 10/1/03 13.78 00057734 10/28/2003 HYDRO CONNECTIONS INC. INVOICE #89579, DATED 9/29/03 58.29 00057734 10/28/2003 HYDRO CONNECTIONS INC. INVOICE #89617, DATED 9/30/03 17.83 00057734 10/28/2003 HYDRO CONNECTIONS INC. INVOICE #89601, DATED 9/29/03 113.39 • Total Check Number 0005773 - HYDRO CONNECTIONS INC. 434.84 00057735 10/28/2003 MAXIMUS FY 2003-2004 PREPARATION AND 1,987.50 Total Check Number 0005773! - MAXIMUS 1,987.50 00057736 10/28/2003 MCNEILL SECURITY SYSTEMS CONTRACT P.O. FOR FY 03/04 TO 4,095.00 Total Check Number 0005773E - MCNEILL SECURITY SYSTEMS 4,095.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10!2512003 thru 11/07/2003 As -of date: 11/24/2003 15:01:42 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description 00057737 10/28/2003 MINOLTA BUSINESS SOLUTIONS REPAIR OF MINOLTA COPIER MOD Total Check Number 00057737 - MINOLTA BUSINESS SOLUTIONS 00057738 10/28/2003 MISSION UNIFORM/LINEN SERVICE 015221-11 00057738 10/28/2003 MISSION UNIFORM/LINEN SERVICE 015221-11 00057738 10/28/2003 MISSION UNIFORM/LINEN SERVICE 015221-11 00057738 10/28/2003 MISSION UNIFORM/LINEN SERVICE 015221-11 00057739 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 00057740 Total Check Number 00057731 - MISSION UNIFORM/LINEN SERVICE 10/28/2003 SOUTHEAST CONSTRUCTION PRODUCT INVOICE #C564532, DATED 9/29/0 Total Check Number 00057734 - SOUTHEAST CONSTRUCTION PRODUCT 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION 10/28/2003 STATE BOARD OF EQUALIZATION Prepared by: Ruby Covarrubias PAINT-Athl.fld marking, royal JUL-SEP 2003 17-300001 YAMAHA 1000iS ELECTRONIC GENER JUL-SEP 2003 17-300001 XFMR-75 KVA,277/480 volt,singl JUL-SEP 2003 17-300001 55 GR FULL METAL JACKET AMMUNI JUL-SEP 2003 17-300001 WINNING SHOPPING CTR DESIGN/R JUL-SEP 2003 17-300001 #3697E RECORD/ PLAYBACK INTERF JUL-SEP 2003 17-300001 #3697E RECORD/ PLAYBACK INTERF JUL-SEP 2003 17-300001 #3697E RECORD/ PLAYBACK INTERF JUL-SEP 2003 17-300001 PAINT-Athl.fld marking, royal Page 18 Amount ($) 135.00 135.00 18.90 1890 18.90 18.90 75.60 !9.05 'e 9.05 3.71 44.42 4.12 20.21 162.76 3.30 1.65 8.91 0.84 40.25 143.55 5.99 615.29 1.73 4.91 14.85 . 33.25 • • City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # As -of date: 11/24/2003 15:01:42 Warrants Register—Detail Check Date PayeeNendor Name Description Page 19 Amount ($) 00057740 10/28/2003 STATE BOARD OF EQUALIZATION JUL-SEP 2003 17-300001 10.89 00057740 10/28/2003 STATE BOARD OF EQUALIZATION REplacement Video 148.50 00057740 10/28/2003 STATE BOARD OF EQUALIZATION JUL-SEP 2003 17-300001 65.92 00057740 10/28/2003 STATE BOARD OF EQUALIZATION ITEM #112687 - CISCO E-SMARTNE 4.95 Total Check Number 0005774( - STATE BOARD OF EQUALIZATION 1,340.00 • 00057741 10/30/2003 AZUSA CITY FED CREDIT UNION PR#22/03 58,057.54 Total Check Number 0005774' - AZUSA CITY FED CREDIT UNION 58,057.54 00057742 10/30/2003 BADONI, LUPE KD029006 415.38 Total Check Number 0005774: - BADONI, LUPE 415.38 00057743 10/30/2003 BANK OF CALIFORNIA PR#22/03 780.88 00057743 10/30/2003 BANK OF CALIFORNIA PR#22/03 780.88 Total Check Number 0005774' - BANK OF CALIFORNIA 1,561.76 00057744 10/30/2003 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR/563378571 23.08 • Total Check Number 00057741 - CALIFORNIA FRANCHISE TAX BOARD 23.08 00057745 10/30/2003 CALIFORNIA FRANCHISE TAX BOARD C.CONTRERAS/545130557 46.15 Total Check Number 0005774.1 - CALIFORNIA FRANCHISE TAX BOARD 43.15 0005"746 10/30/2003 CANADA LIFE ASSURANCE CO, THE PR#22/03 2,269.32 Total Check Number 0005774E - CANADA LIFE ASSURANCE CO, THE 2,269.32 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/24/2003 Page 20 10/25/2003 thru 11/07/2003 15:01:42 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057747 10/30/2003 COURT TRUSTEE EDWARD CAZARES/BY0606560 92.16 Total Check Number 00057741 - COURT TRUSTEE 92.16 00057748 10/30/2003 COURT TRUSTEE J.SANCHEZ/KF0003869 71.67 • Total Check Number 0005774£ - COURT TRUSTEE 71.67 00057749 10/30/2003 COURT TRUSTEE T.MONTAGUE/KD0008232 64.51 Total Check Number 0005774£ - COURT TRUSTEE 64.51 00057750 10/30/2003 FISCHER, AUDREE J. SBFL27817 461.54 Total Check Number 0005775( - FISCHER, AUDREE J. 461.54 00057751 10/30/2003 LINCOLN NATIONAL LIFE INS.CO. PR#22/03 2,181.72 Total Check Number 0005775' - LINCOLN NATIONAL LIFE INS.CO. 2,181.72 00057752 10/30/2003 ORANGE, COUNTY OF N.ABBASZADEH/94D06140 626.26 • Total Check Number 0005775: - ORANGE, COUNTY OF 626.26 00057753 10/30/2003 SEARS, TRACI L RFL027379 785.00 Total Check Number 0005775; - SEARS, TRACI L 785.00 00057754 10/30/2003 STATE STREET BANK & TRUST CO. PR#22/03 4,669.40 Total Check Number 00057754 - STATE STREET BANK & TRUST CO. 4,669.40 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/24/2003 Page 21 15:01:42 10/25/2003 thru 11/07/2003 Warrants — Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057755 10/30/2003 UNUM LIFE INSURANCE PR#22/03 6,790.80 Total Check Number 0005775! - UNUM LIFE INSURANCE 6,790.80 00057756 10/30/2003 WASHINGTON MUTUAL BANK PR#22/03 4,607.04 Total Check Number 0005775( - WASHINGTON MUTUAL BANK 4,607.04 00057757 10/30/2003 AMERICAN INDUSTRIAL SUPPLY INC SOLVENT -liquid drain opener 708.99 Total Check Number 00057751 - AMERICAN INDUSTRIAL SUPPLY INC 708.99 00057758 10/30/2003 BAKER & TAYLOR ENTERTAINMENT 5 videos/dvds 165.56 00057758 10/30/2003 BAKER & TAYLOR ENTERTAINMENT 3 videos/dvds 62.16 Total Check Number 00057751 - BAKER & TAYLOR ENTERTAINMENT 227.72 00057759 10/30/2003 BROWN MOTOR WORKS INV 96098136 M-5 RENEWED BATTE 356.28 Total Check Number 0005775! - BROWN MOTOR WORKS 356.28 00057760 10/30/2003 CARRI CONSTRUCTION PRESSURE WASH EXTERIOR LIGHT & 5,300.00 Total Check Number 0005776( - CARRI CONSTRUCTION 5,300.00 00057761 10/30/2003 CLEAR, KAREN Supplies/Special 450.42 Total Check Number 0005776' - CLEAR, KAREN 450.42 00057762 10/30/2003 COMMUNICATIONS CENTER, THE INV 41124 P-1 REPLACED MELTED 121.66 00057762 10/30/2003 COMMUNICATIONS CENTER, THE INV 41125 P-1 LABOR 147.50 Prepared by: Ruby Covarrubias PJ • City of Azusa Warrants Register As -of date: 11/24/2003 Page 22 15:01:42 10/25/2003 thru 11/07/2003 W a rran ts_Reg i ster_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005776; - COMMUNICATIONS CENTER, THE 269.16 00057763 10/30/2003 COMPUTER DISCOUNT WAREHOUSE inv. JK31366 1,820.92 00057763 10/30/2003 COMPUTER DISCOUNT WAREHOUSE inv. JJ45523 235.42 • Total Check Number 0005776: - COMPUTER DISCOUNT WAREHOUSE 2,056.34 00057764 10/30/2003 DH MAINTENANCE SERVICES LANDSCAPE & JANITORIAL SERIVCE 3,195.00 Total Check Number 00057761 - DH MAINTENANCE SERVICES 3,195.00 00057765 10/30/2003 DIERKING, JOHN MEETING 10/02/03 25.00 Total Check Number 00057761 - DIERKING, JOHN 25.00 00057766 10/30/2003 DONNELSON, ROBERT MEETING 10/02/03 25.00 Total Check Number 0005776E - DONNELSON, ROBERT 25.00 00057767 10/30/2003 DURAN, BETTINA MEETING 10/02/03 25.00 • Total Check Number 00057761 - DURAN, BETTINA 25.00 00057768 10/30/2003 ECONOMY AUTO CENTER INV 47962 P-12 66K SERVICE 55.44 00057768 10/30/2003 ECONOMY AUTO CENTER INV 47962 P-12 LABOR 133.51 Total Check Number 00057761 - ECONOMY AUTO CENTER 188.95 00057769 10/30/2003 FLEET SERVICES INV 3498085: GASOLINE CREDIT C 404.98 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/24/2003 Page 23 15:01:42 10/25/2003 thru 11/07/2003 W a rrants_Reg i ster_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00057761 - FLEET SERVICES 404.98 00057770 10/30/2003 GENUITY SOLUTIONS INC inv 1907385 - 251.68 00057770 10/30/2003 GENUITY SOLUTIONS INC inv 1907385 - 803.04 00057770 10/30/2003 GENUITY SOLUTIONS INC inv. 1735146 803.04 Total Check Number 0005777( - GENUITY SOLUTIONS INC 1,857.76 00057771 10/30/2003 GONZALEZ, SAMUEL G. TUITION/BOOKS/SUMMER 1 1,551.27 Total Check Number 0005777' - GONZALEZ, SAMUEL G. 1,551.27 00057772 10/30/2003 HYDRO CONNECTIONS INC. INVOICE #89716, DATED 10/2/03 1,230.80 Total Check Number 0005777: - HYDRO CONNECTIONS INC. 1,230.80 00057773 10/30/2003 J & J'S SPORTS & TROPHIES Ribbon contribution from Counc 39.63 00057773 10/30/2003 J & J'S SPORTS & TROPHIES #11625, PUNT PASS & KICK. 184.03 Total Check Number 0005777' - J & J'S SPORTS & TROPHIES 273.66 00057774 10/30/2003 L.A. COUNTY FIRE DEPT. CONTRACT FOR COUNTY FIRE PROTE 207,264.72 Total Check Number 00057774 - L.A. COUNTY FIRE DEPT. 207,264.72 00057775 10/30/2003 LEAGUE OF CA CITIES 2003 LA COUNTY DIVISION 1,065.00 Total Check Number 0005777: - LEAGUE OF CA CITIES 1,065.00 00057776 10/30/2003 LOCAL GOVERNMENT COMMISSION CITY MEMBERSHIP 600.00 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 11/24/2003 Page 24 15:01:42 10/25/2003 thru 11/07/2003 Warrants Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0005777( - LOCAL GOVERNMENT COMMISSION 600.00 00057777 10/30/2003 MCGRAW-HILL COMPANY, THE Chase's Calendar of Events 200 98.77 Total Check Number 0005777; - MCGRAW-HILL COMPANY, THE 58.77 00057778 10/30/2003 MISSION UNIFORM/LINEN SERVICE CONSUMER SERVICE UNIFORMS 10/2 115.00 00057778 10/30/2003 MISSION UNIFORM/LINEN SERVICE UNIFORM WATER DIVISION 10/02/0 52.)7 00057778 10/30/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 10/2 61.94 00057778 10/30/2003 MISSION UNIFORM/LINEN SERVICE #19338164/LAUNDRY SVC 372.10 00057778 10/30/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 10/2 14.39 Total Check Number 00057771- MISSION UNIFORM/LINEN SERVICE 615.50 00057779 10/30/2003 MOMOT, JOHN F. TUITION/BOOKS/SPRINGII 792.20 Total Check Number 00057771- MOMOT, JOHN F. 792.20 00057780 10/30/2003 PARTRIDGE, JEANETTE MEETING 10/02/03 25.00 Total Check Number 0005778(- PARTRIDGE, JEANETTE 25.00 00057781 10/30/2003 REID, PAUL Program Expense 41.66 Total Check Number 00057781- REID, PAUL 41.66 00057782 10/30/2003 SISTER CITIES INTERNATIONAL ANNL MEMBERSHIP 435.00 Total Check Number 0006778,- SISTER CITIES INTERNATIONAL 435.00 00057783 10/30/2003 STATER BROS. MARKETS XT 7841 FOOD FOR TRUSTIES AND 88.92 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 11/24/2003 Page 25 15:01:42 10/25/2003 thru 11/07/2003 W a r ra n ts_Re g i s to r_D a to i t Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005778: - STATER BROS. MARKETS 88.92 00057784 10/30/2003 TORRES, MICHAEL Uniforms & Laundry 18.00 Total Check Number 00057781 - TORRES, MICHAEL 18.00 00057785 10/30/2003 TORRES, RICHARD Utilities/Telephone 49.95 Total Check Number 0005778! - TORRES, RICHARD 49.95 00057786 10/30/2003 TRUGREEN CHEMLAWN CORP. INV#491625, 10/3/03 AZUSA TRIA 250.00 Total Check Number 0005778E - TRUGREEN CHEMLAWN CORP. 250.00 00057787 10/30/2003 VERIZON WIRELESS LA ACCOUNT 26116235200001 1,064.87 Total Check Number 0005778 - VERIZON WIRELESS LA 1,064.87 00057788 10/30/2003 VERIZON WIRELESS LA REFUND DEP LT1990 1,377.81 Total Check Number 00057781 - VERIZON WIRELESS LA 1,377.81 00057789 10/30/2003 VILLAGOMEZ, VIDAL Uniforms & Laundry 185.00 Total Check Number 00057785 - VILLAGOMEZ, VIDAL 185.00 00057790 10/30/2003 VTR SERVICE CO. VCR repair for Aud. 211.04 Total Check Number 0005779( - VTR SERVICE CO. 211.04 00057791 10/30/2003 VUONG, TIM Utilities/Telephone 39.95 Prepared by: Ruby Covarrubias LJ City of Azusa Warrants Register As -of date: 11/24/2003 Page 2e 15:01:42 10/25/2003 thru 11/07/2003 W a rra n ts_Reg i s to r_Detail Check # Check Date Payee/Vendor Name Description Amount($) Total Check Number 0005779' - VUONG, TIM 39.95 00057792 10/30/2003 WACKENHUT CORP. SERVICE 10/6/03-10/12/03 8,293.56 Total Check Number 0005779, - WACKENHUT CORP. 8,293.56 00057793 10/30/2003 WHITE ROOFING, DAVID FINAL/531E. HOLLYVALE ST 3,800.00 Total Check Number 0005779' - WHITE ROOFING, DAVID 3,800.00 OQ057794 10/30/2003 WILLISON, JERRY TRVL ADV/IDENTITY THEFT 721.30 Total Check Number 00057794 - WILLISON, JERRY 721.30 00057795 1013012003 WREN & ASSOCIATES ADDITIONAL INSPECTION SERVICES 2,035.00 Total Check Number 0005779: - WREN & ASSOCIATES 2,035.00 00057796 11/03/2003 ALLEN, SHERRILL D. MED REIMB NOVEMBER 2003 324.00 Total Check Number 0005779E - ALLEN, SHERRILL D. 324.00 00057797 11/03/2003 BRODERICK, JOHN MED REIMB NOVEMBER 2003 251.25 Total Check Number 00057791 - BRODERICK, JOHN 251.25 00057798 11/03/2003 CHUDYK, DANIEL MED REIMB NOVEMBER 2003 132.00 Total Check Number 00057791 - CHUDYK, DANIEL 132.00 00057799 11/03/2003 DOMINGUEZ, JAMES MED REIMB NOVEMBER 2003 189.48 Prepared by: Ruby Covarrubias LJ 0 City of Azusa Warrants Register As -of date: 11/24/2003 Page 27 15:01:42 10/25/2003 thru 11/07/2003 Warrants -Register -Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00057791 - DOMINGUEZ, JAMES 189.48 00057800 11/03/2003 ENRIQUEZ, JESUS A MED REIMB NOVEMBER 2003 191.62 Total Check Number 0005780( - ENRIQUEZ, JESUS A 191.62 000::7801 11/03/2003 FORD, JERRY MED REIMB NOVEMBER 2003 251.25 Total Check Number 0005780' - FORD, JERRY 251.25 00057802 11/03/2003 GLANCY, JAMES A. MED REIMB NOVEMBER 2003 532.00 Total Check Number 0005780: - GLANCY, JAMES A. 532.00 00057803 11/03/2003 GUARRERA, JOE A. MED REIMB NOVEMBER 2003 191.62 Total Check Number 0005780: - GUARRERA, JOE A. 191.62 03057804 11/03/2003 HERNANDEZ, AUGUSTINE MED REIMB NOVEMBER 2003 191.62 Total Check Number 00057804 - HERNANDEZ, AUGUSTINE 191.62 00057805 11/03/2003 MACCHESNEY, KENNETH R. MED REIMB NOVEMBER 2003 532.00 Total Check Number 0005780: - MACCHESNEY, KENNETH R. 532.00 00057806 11/03/2003 RIVERA, RICHARD R. MED REIMB NOVEMBER 2003 243.21 Total Check Number 0005780( - RIVERA, RICHARD R. 243.21 00057807 11/03/2003 SCHERER, MICHAEL MED REIMB NOVEMBER 2003 324.00 Prepared by: Ruby Covarrubias is City of Azusa Warrants Register As -of date: 11/24/2003 Page 28 15:01:42 10/25/2003 thru 11/07/2003 Warrants—Register—Detail Check # Check Date Payee[Vendor Name Description Amount `$) Total Check Number 00057801 - SCHERER, MICHAEL 324.00 00057808 11/03/2003 SMITH, BRYAN MED REIMB NOVEMBER 2003 234_00 Total Check Number 00057801 - SMITH, BRYAN 294.00 00057809 11/03/2003 TERMATH, ROBERT W. MED REIMB NOVEMBER 2003 532.00 Total Check Number 0005780'. - TERMATH, ROBERT W. 532.00 00057810 11/03/2003 AARDVARK ENTERPRISES INC. INV 0020439 -IN HOLSTER FOR 93.53 Total Check Number 0005781( - AARDVARK ENTERPRISES INC. 93.53 00057811 11/03/2003 ABACUS PRINTING #03-993, PUNT PASS & KICK. 348.02 Total Check Number 0005781' - ABACUS PRINTING 348.02 00357812 11/03/2003 AIR -EX AIR CONDITIONING INC. INVOICE #36385,10/3103 MEMORI 387.00 00057812 11/03/2003 AIR -EX AIR CONDITIONING INC. INVOICE #36357,10/3/03 SENIOR 387.00 00057812 11/03/2003 AIR -EX AIR CONDITIONING INC. INVOICE #36353,10/3/03 CITY H 299.00 00057812 11/03/2003 AIR -EX AIR CONDITIONING INC. INVOICE #36357,10/3/03 SENIOR 797.23 00057812 11/03/2003 AIR -EX AIR CONDITIONING INC. INVOICE #36357,10/3/03 SENIOR 116.91 00057812 11/03/2003 AIR -EX AIR CONDITIONING INC. INVOICE #36356, 10/3/03 - LIBR 123.00 Total Check Number 0005781, - AIR -EX AIR CONDITIONING INC. 2,110.14 00057813 11/03/2003 ALTEC INDUSTRIES INC. MAINTENANCE TRUCK 704 2,634.40 Total Check Number 0005781: - ALTEC INDUSTRIES INC. 2,634.40 Prepared by: Ruby Covarrubias 0 is City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # 00057814 00057814 00057815 00057816 00057817 As -of date: 11/24/2003 15:01:42 Warrants—Register—Detail Check Date Payee/Vendor Name Description 11/03/2003 AMERICAN LIBRARY ASSOCIATION Library Supplies - Childrens A 11/03/2003 AMERICAN LIBRARY ASSOCIATION Library Supplies - Childrens A Total Check Number 00057811 - AMERICAN LIBRARY ASSOCIATION 11/03/2003 AMERICAN PUBLIC POWER ASSOC TRAINING VIDEOS Total Check Number 0005781: - AMERICAN PUBLIC POWER ASSOC 11103/2003 AT&T SCHED & DISPATCH - OCTOBER 200 Total Check Number 0005781( - AT&T 11/03/2003 AZUSA PLUMBING & HEATING SUPP. MISC. FITTING Total Check Number 0005781"1 - AZUSA PLUMBING & HEATING SUPP. 00057818 11/03/2003 B&K ELECTRIC WHOLESALE STEEL LOCKNUT, SNAPIN ETC FOR Total Check Number 00057811 - B&K ELECTRIC WHOLESALE 00057819 11/03/2003 BAKER & TAYLOR COMPANY 6 Books 00057819 11/03/2003 BAKER & TAYLOR COMPANY 60 Books Total Check Number 00057815 - BAKER & TAYLOR COMPANY 00057820 11/03/2003 BALDWIN PARK, CITY OF DUI LANE 9/20/03 Total Check Number 0005782( - BALDWIN PARK, CITY OF 00057821 11/03/2003 BASHFUL BUTLER, THE INV 03-187 Womans Club cleanin Prepared by: Ruby Covarrubias Page 29 Amount ($) 104.80 20•.00 129.80 552.00 552.00 248.97 248.97 13.00 13.00 15.30 15.30 34.34 602.65 636.99 600.60 600.60 971.50 • u City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # Check Date Payee[Vendor Name As -of date: 11/24/2003 15:01:42 Warrants—Register—Detail Description Page 30 Amourt ($) Total Check Number 0005782' - BASHFUL BUTLER, THE 971.50 00057822 11/03/2003 DURAN, JULIA Class Instruction Fees 150.00 Total Check Number 0005782, - DURAN, JULIA 150.00 00057823 11/03/2003 BENLO COMPANY INVOICE #705723, DATED 10/7/03 25.33 Total Check Number 0005782: - BENLO COMPANY 25.33 00057824 11/03/2003 BLUEFISH LABOR TO TROUBLESHOOT TOU MODE 262.50 Total Check Number 00057824 - BLUEFISH 262.50 00057825 11/03/2003 BOISE CASCADE OFFICE PRODUCTS TON ER -cartridge, H P92298A 358.65 Total Check Number 0005782! - BOISE CASCADE OFFICE PRODUCTS 358.65 00057826 11/03/2003 BOISE CASCADE OFFICE PRODUCTS PG 813 N208886 BLUE AVERY MARK 13.12 00057826 11/03/2003 BOISE CASCADE OFFICE PRODUCTS PB 813 N208885 GREEN AVERY 179.70 00057826 11/03/2003 BOISE CASCADE OFFICE PRODUCTS S5TN460 PG 536 TONER (HIGH YIE 179.70 Total Check Number 0005782E - BOISE CASCADE OFFICE PRODUCTS 372.52 00057827 11/03/2003 BOZNANSKI & COMPANY INC. APPRAISAL -428/432 SAN GABRIEL 1,350.00 Total Check Number 00057821 - BOZNANSKI & COMPANY INC. 1,350.00 00057828 11/03/2003 BRODART CO. DVD Cases 12.56 00057828 11/03/2003 BRODART CO. Vunyl Pockets 129.70 0':057828 11/03/2003 BRODART CO. 3 Tier Disolay Rack 39.48 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 11/24/2003 Page 31 15:01:42 10/25/2003 thru 11/07/2003 Warrants -Register -Detail Check # Check Date Payee/Vendor Name Description Amount ($j 00057828 11/03/2003 BRODART CO. 3 Tier Disolay Rack 13.80 Total Check Number 00057821 - BRODART CO. 195.54 00057829 11/03/2003 BRODERICK'S AUTO BODY P-16 REPLACE FRONT END PANEL A 450.40 Total Check Number 00057825 - BRODERICK'S AUTO BODY 450.40 00057830 11/03/2003 BROWNS AUTO GLASS INV 48418 WINDSHIELD FOR CROWN 235.78 Total Check Number 0005783( - BROWNS AUTO GLASS 235.78 00057831 11/03/2003 CHEVRON PRODUCTS CO. CORP. INV 7898190058310 9/7/03-10/9/ 223.80 Total Check Number 0005783' - CHEVRON PRODUCTS CO. CORP. 223.80 00057832 11/03/2003 CHROMATE INDUSTRIAL CORP EX CODER MEDIA FOR SUBSTATION 528.79 Total Check Number 0005783: - CHROMATE INDUSTRIAL CORP 528.79 00057833 11/03/2003 CIVILTEC ENGINEERING INC. NORTHERN PIPELINE CM SUPPORT 1,762.00 00057833 11/03/2003 CIVILTEC ENGINEERING INC. CM -BIG DALTON WASH CROSSING 115.68 Total Check Number 0005783; - CIVILTEC ENGINEERING INC. 1,877.68 00057834 11/03/2003 CLA-VAL LABOR FOR VALVE MAINTENANCE AT 383.03 00057834 11/03/2003 CLA-VAL VALUE MAINTENANCE AT WELL #7 - 752.28 00057834 11/03/2003 CLA-VAL LABOR FOR MAINTENANCE AT SIERR 402.52 Total Check Number 00057831 - CLA-VAL 1,537.83 00057835 - 11/03/2003 COMMUNICATIONS CENTER, THE INV 41138 P-8 LABOR 606.13 Prepared by: Ruby Covarrubias • u City of Azusa Warrants Register As -of date: 11/24/2003 Page 32 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057835 11/03/2003 COMMUNICATIONS CENTER, THE INV 41070 M-3 LABOR 1,047.22 Total Check Number 0005783: - COMMUNICATIONS CENTER, THE 1,653.35 00057836 11/03/2003 COMPUTER DISCOUNT WAREHOUSE HP PROCURVE SWITCH 2424 10/100 1,749.18 Total Check Number 0005783( - COMPUTER DISCOUNT WAREHOUSE 1,749.18 0057837 11/03/2003 COVINA OFFICE EQUIPMENT INVOICE #8640,10/2/03 FAX REP 70.41 Total Check Number 00057831 - COVINA OFFICE EQUIPMENT 70.41 00057838 11/03/2003 DANONE WATERS OF N.AMERICA #6006630-61, BOTTLED WATER & C 45.60 Total Check Number 00057831 - DANONE WATERS OF N.AMERICA 45.60 00057839 11/03/2003 DELL MARKETING L.P. 256 MB MODULE 320.43 Total Check Number 00057831 - DELL MARKETING L.P. 320.43 00057840 11/03/2003 DICK'S AUTO SUPPLY INV 1277980 WIPER BLADES 10.72 00057840 11/03/2003 DICK'S AUTO SUPPLY MINIATURE LAMP 120.19 00057840 11/03/2003 DICK'S AUTO SUPPLY DETERGENT -car wash 6.48 Total Check Number 0005784( - DICK'S AUTO SUPPLY 137.39 00057841 11/03/2003 DUN & BRADSTREET Million Dollar Series 1,954.11 Total Check Number 0005784' - DUN & BRADSTREET 1,954.11 00057842 11/03/2003 EAST VALLEY HOSP.MEDICAL CTR E0000354472 1 9/23/03 DR# 2003 24.00 00057842 11/03/2003 EAST VALLEY HOSP.MEDICAL CTR E0000354472 1 9/23/03 DR# 2003 36.00 Prepared by: Ruby Covarrubias E • City of Azusa Warrants Register As -of date: 11/24/2003 Page 33 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005784: - EAST VALLEY HOSP.MEDICAL CTR 60.00 00057843 11/03/2003 ECONOMY AUTO CENTER INV 48000 P-3 LABOR 127.80 Total Check Number 0005784; - ECONOMY AUTO CENTER 127.80 00057844 11/03/2003 ENDANGERED HABITAT LEAGUE GOLDLINE CONTRACT 5,026.44 00057844 11/03/2003 ENDANGERED HABITAT LEAGUE GOLDLINE CONTRACT 5,474.12 Total Check Number 00057841 - ENDANGERED HABITAT LEAGUE 10,500.56 00057845 11/03/2003 EQUIFAX CREDIT INFO SVC CUSTOMER CREDIT CHECK 381.24 Total Check Number 0005784! - EQUIFAX CREDIT INFO SVC 381.24 00057846 11/03/2003 GCI CONSTRUCTION Contracts Pbl/Const/Retn 199,791'.00 Total Check Number 0005784E - GCI CONSTRUCTION 199,791.00 00057847 11/03/2003 GROVER HOLLINGSWORTH cont. soils testing for Gatewa 2,200.00 Total Check Number 00057841 - GROVER HOLLINGSWORTH 2,200.00 00057848 11/03/2003 HOME DEPOT/GECF TIE DOWNS, C CLAMPS 35.80 00057848 11/03/2003 HOME DEPOT/GECF TIE DOWNS, C CLAMPS 73.43 Total Check Number 00057841 - HOME DEPOT/GECF 109.23 00057849 11/03/2003 HYDRO CONNECTIONS INC. Prepared by: Ruby Covarrubias INVOICE #89838, DATED 10/7/03 7.34 • • City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # Check Date PayeeNendor Name As -of date: 11/24/2003 15:01:42 Warrants _ Reg i s to r_Detail Description Total Check Number 00057841 - HYDRO CONNECTIONS INC. Page 34 Amount ($) 7.34 00057850 11/03/2003 INNER-TITE CORP Red, Twist tite, Meter Seal 4,113.50 Total Check Number 0005785( - INNER-TITE CORP 4,113.50 00057851 11/03/2003 LEWIS SAW & LAWNMOWER 14" CHAIN 21.00 Total Check Number 0005785' - LEWIS SAW & LAWNMOWER 21.00 00057852 11/03/2003 LOS ANGELES FREIGHTLINER TOTAL PARTS 326.26 Total Check Number 0005785: - LOS ANGELES FREIGHTLINER 326.26 00057853 11/03/2003 MANDIGO, WARREN TRVL REC/UTILITY THEFT 114.00 Total Check Number 0005785: - MANDIGO, WARREN 114.00 00057854 11/03/2003 MORRISON'S HEALTH CARE INC. Senior meals 10/1 to 10/3/03 i 1,070.60 Total Check Number 00057854 - MORRISON'S HEALTH CARE INC. 1,070.60 00057855 11/03/2003 NEXTEL COMMUNICATIONS 635925025-014 INVOICE DATED 9/ 3,330.61 Total Check Number 00057851 - NEXTEL COMMUNICATIONS 3,330.61 00057856 11/03/2003 PASADENA FORD CA TIRE FEE 23,820.00 0057856 11/03/2003 PASADENA FORD CA TIRE FEE 142,920.00 Total Check Number 0005785E - PASADENA FORD 166,740.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 11/24/2003 Page 35 15:01:42 10/25/2003 thru 11/07/2003 W arra n ts_Reg is to r_Deta it Check # Check Date Payee[Vendor Name Description Amount ($) 00057857 11/03/2003 RONALD REAGAN LIBRARY ADMISS 45SENIORS/12-4-03 135.00 Total Check Number 00057857 - RONALD REAGAN LIBRARY 135.00 00057858 11/03/2003 SAGER CONSTRUCTION CO, G.M. CONCRETE CONSTRUCTION -1036 W. 600.00 • 00057858 11/03/2003 SAGER CONSTRUCTION CO, G.M. CONCRETE CONSTRUCTION -1036 W. 556.00 Total Check Number 00057851 - SAGER CONSTRUCTION CO, G.M. 1,156.00 00057859 11/03/2003 SPECTRUM PACKAGING BAG-plastic,trash,size,40 gal 1,547.92 Total Check Number 00057855 - SPECTRUM PACKAGING 1,547.92 00057860 11/03/2003 VULCAN MATERIALS (CALMAT) CRUSHER BASE - 10/7/03 138.42 Total Check Number 0005786( - VULCAN MATERIALS (CALMAT) 138.42 00057861 11/03/2003 ZEE MEDICAL SERVICE CO. MEDICAL SUPPLIES - FILTRATION 205.44 Total Check Number 0005786' - ZEE MEDICAL SERVICE CO. 205.44 • 00057862 11/04/2003 ABACUS PRINTING October 2003 bulletin 168.23 Total Check Number 0005786: -ABACUS PRINTING 168.23 00057863 11/04/2003 ARMENTA, VICTORIA Interest Expense 30.02 Total Check Number 0005786: - ARMENTA, VICTORIA 30.02 00057864 11/04/2003 B&K ELECTRIC WHOLESALE INVOICE #S1744310.001, DATED 1 20.25 00057864 11/04/2003 B&K ELECTRIC WHOLESALE INV #S1743973.001, DATED 10/8/ 118.13 00057864 11/04/2003 B&K ELECTRIC WHOLESALE INVOICE #51744310.001, DATED 1 110.96 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/24/2003 Page 36 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00057864 - B&K ELECTRIC WHOLESALE 249.34 00057865 11/04/2003 B -MAN'S RESTAURANTS INC. Program Expense 1,83£.75 Total Check Number 0005786: - B -MAN'S RESTAURANTS INC. 1,839.75 00057866 11/04/2003 BAILEY, LINDA HOME WEATHERIZATION REBATE 25.00 Total Check Number 0005786( - BAILEY, LINDA 25.00 00057867 11/04/2003 BREMER, CECILIA V. A/C REPLC REBATE 250.00 Total Check Number 0005786, - BREMER, CECILIA V. 250.00 00057868 11/04/2003 BUONSANTI, MAURICE DRIP REBATE PROGRAM 1,400.00 Total Check Number 00057861 - BUONSANTI, MAURICE 1,400.00 00057869 11/04/2003 CAL STATE UNIV. SACRAMENTO REGIST FEE/ R.GARCIA 333.00 Total Check Number 00057865 - CAL STATE UNIV. SACRAMENTO 333.00 00057870 11/04/2003 COMPUTER DISCOUNT WAREHOUSE ORTRONICS WALL MOUNTED RELAY R 384.77 Total Check Number 0005787( - COMPUTER DISCOUNT WAREHOUSE 384.77 00057871 11/04/2003 COVINA VALLEY U.S.D. REFUND DEP AV0317 Total Check Number 0005787' - COVINA VALLEY U.S.D. 00057872 11/04/2003 DELGADO, KAREN REFRIGERATOR REBATE Prepared by: Ruby Covarrubias 260.35 260.35 100.00 • • City of Azusa Warrants Register As -of date: 11/24/2003 Page 37 15:01:42 10/25/2003 thru 11/07/2003 W arra nts_Reg isle r_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005787: - DELGADO, KAREN 100.00 00057873 11/04/2003 DELL MARKETING L.P. COMPUTER LN PURCH R.GARDEA 1,930.00 Total Check Number 0005787: - DELL MARKETING L.P. 1,930.00 00057874 11/04/2003 DEMCO SUPPLY INC. Library supplies 152.21 Total Check Number 00057879 - DEMCO SUPPLY INC. 152.21 00057875 11/04/2003 DIXON, LAURA REFUND WCLUB L.DIXON 300.00 Total Check Number 0005787: - DIXON, LAURA 300.00 00057876 11/04/2003 ECONOMY AUTO CENTER INV 47875 DATED 9-23-03 OVERPA -89.44 00057876 11/04/2003 ECONOMY AUTO CENTER INV 48022 A-7 CK ENGINE, REPLA 122.14 Total Check Number 0005787( - ECONOMY AUTO CENTER 32.70 00057877 11/04/2003 HENNESSEY GROUP 9/03 INTERIM REDEV DIR SVCS 7,875.00 Total Check Number 00057871 - HENNESSEY GROUP 7,875.00 00057878 11/04/2003 HUYNH, KHANH PHI REFUND AZP82708 20.00 Total Check Number 00057871 - HUYNH, KHANH PHI 20.00 00057879 11/04/2003 KADDAS ENTERPRISES INC KE 1053 GR 1,717.60 Total Check Number 00057875 - KADDAS ENTERPRISES INC 1,717.60 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # 0005;380 As -of date: 11/24/2003 15:01:42 W a rra n ts_Re g i st a r_D a to i t Check Date Payee/Vendor Name Description 11/04/2003 LEAGUE OF CA CITIES MBRSHP MTG MAYOR MADRID Total Check Number 0005788( - LEAGUE OF CA CITIES Page 38 Amount ($) 32.00 32.00 00057881 11/04/2003 LEVISTE, JERIC DRIP REBATE PROGRAM 1,400:00 • Total Check Number 0005788' - LEVISTE, JERIC 1,400.00 00057882 11/04/2003 LEWIS SAW & LAWNMOWER INVOICE #117063, DATED 9/23/03 88.49 00057882 11/04/2003 LEWIS SAW & LAWNMOWER DUP KEYS 36.75 00057882 11/04/2003 LEWIS SAW & LAWNMOWER INVOICE #117071, DATED 9/24/03 53.58 Total Check Number 0005788: - LEWIS SAW & LAWNMOWER 178.82 00057883 11/04/2003 LEWIS, SHARON F. Program Expense 10,000.00 Total Check Number 0005788: - LEWIS, SHARON F. 10,000.00 00057884 11/04/2003 MUNIZ, LAURIE Class Instruction Fees 127.50 Total Check Number 00057881 - MUNIZ, LAURIE 127.50 • 00057885 11/04/2003 PERSON, ROBERT Program Expense 156.61 Total Check Number 0005788! - PERSON, ROBERT 156.61 00057886 11/04/2003 RUIZ, RALPH B. A/C REPLC REBATE 250.00 Total Check Number 0005788( - RUIZ, RALPH B. 250.00 00057887 11/04/2003 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION -431 N. OR 3,028.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/24:2003 Page 39 15:01:42 10/25/2003 thru 11/07/2003 W a rran ts_Reg iste r_Detail Check # Check Date PayeelVendor Name Description Amount ($) Total Check Number 00057881 - SAGER CONSTRUCTION CO, G.M. 3,028.00 00057888 11/04/2003 SAN GABRIEL RIVER WATER OCTOBER 2003 - COMMITTEE OF 9 2;827.50 Total Check Number 00057881 - SAN GABRIEL RIVER WATER 2,827.50 00057889 11/04/2003 SILVA, ESTHER Rent/Woman's Club/E.SILVA 200.00 Total Check Number 00057881 - SILVA, ESTHER 200.00 00057890 11/04/2003 SOUTHWEST POWER INC. SWITCH-S&C omni rupter,600amp 6,668.20 Total Check Number 0005789( - SOUTHWEST POWER INC. 6,668.20 00057891 11/04/2003 SUTTON, LARRY D. REFRIGERATOR REBATE 100.00 Total Check Number 0005789' - SUTTON, LARRY D. 100.00 00057892 11/04/2003 FERNANDEZ, IDOLINA LUNCH/ RBB WORKSHOP 53.57 00057892 11/04/2003 FERNANDEZ, IDOLINA Meetings & Conferences 89.95 Total Check Number 0005789: - FERNANDEZ, IDOLINA 143.52 00057893 11/04/2003 HALL, GLENN M. STTLMT/ CLAIM 03-24 140.00 Total Check Number 0005789: - HALL, GLENN M. 140.00 00057894 11/04/2003 HARPER, JOHN F. STTLMT/ CLAIM 03-25 150.00 Total Check Number 00057894 - HARPER, JOHN F. 150.00 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 11/24/2003 10/25/2003thru 11/07/2003 15:01:42 W arrants_Reg is ter_Detail Check # Check Date Payee/Vendor Name Description 00057895 11/04/2003 LOS ANGELES COUNTY FAIR 2004 FAIR TICKETS Total Check Number 0005789: - LOS ANGELES COUNTY FAIR 00057896 11/05/2003 AARDVARK TACTICAL INC. ITEM #ABAA-XXB3-X-NSX XTREME X Total Check Number 0005789E - AARDVARK TACTICAL INC. 00057897 11/05/2003 B&K ELECTRIC WHOLESALE INVOICE #S1744694.001, DATED 1 00057897 11/05/2003 B&K ELECTRIC WHOLESALE INVOICE #S1744581.001,DATED 10 Total Check Number 00057891 - B&K ELECTRIC WHOLESALE 00057398 11/05/2003 BROWN MOTOR WORKS INV 96098385 M-6 LABOR AND STA Total Check Number 00057891 - BROWN MOTOR WORKS 00057899 11/05/2003 COMMUNICATIONS CENTER, THE INV 41197 P-5 FLASHER CONTROLL 00057899 11/05/2003 COMMUNICATIONS CENTER, THE INV 41197 P-5 LABOR Total Check Number 00057891 - COMMUNICATIONS CENTER, THE 00057900 11/05/2003 COVINA, CITY OF SEPT 2003/GLADSTONE HIGH Total Check Number 0005790( - COVINA, CITY OF 00057901 11/05/2003 DEBILIO DISTRIBUTORS INC. INV 120464 FOOD FOR JAIL Total Check Number 0005790' - DEBILIO DISTRIBUTORS INC. 00057902 11/05/2003 ECONOMY AUTO CENTER INV 48029 A-5 41 K SERVICE Prepared by: Ruby Covarrubias Page 40 Amount ($) 1,809.00 1,809.00 cif I 800.90 96.96 37.65 134.61 783.75 783.75 121.11 959.19 1,080.30 2,833.20 2,833.20 137.85 137.85 104.80 • • City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # Check Date PayeeNendor Name As -of date: 11/24/2003 15:01:42 W a rrants_Reg i ster_Detail Description Page 41 Amount ($) Prepared by: Ruby Covarrubias • Total Check Number 0005790, - ECONOMY AUTO CENTER 104.80 00057903 11/05/2003 FOOTHILL TRANSIT AUTHORITY 31 -Day Passes 7,939.45 Total Check Number 0005790: - FOOTHILL TRANSIT AUTHORITY 7,939.45 00057904 11/05/2003 GALE GROUP Grzimeks Animal Life Ency 1,473.30 Total Check Number 00057909 - GALE GROUP 1,473.30 00057905 11/05/2003 HOME DEPOT/GECF INV 5010576 CAR WAS SUPPLIES, 39.95 Total Check Number 0005790: - HOME DEPOT/GECF 39.95 00057906 11/05/2003 LEWIS SAW & LAWNMOWER INVOICE #118042, DATED 10/9/03 8.66 Total Check Number 0005790E - LEWIS SAW & LAWNMOWER 8.88 00057907 11/05/2003 LOS ANGELES COUNTY CLERK FILING FEE 25.00 Total Check Number 0005790j. LOS ANGELES COUNTY CLERK 25.00 00057908 11/05/2003 MATRIX IMAGING dOCUMENT mANAGEMENT SYSTEM 20,000.00 Total Check Number 00057901- MATRIX IMAGING 20,000.00 00057909 11/05/2003 MISSION UNIFORM/LINEN SERVICE #19340173/LAUNDRY SVC 7.04 00057909 11/05/2003 MISSION UNIFORM/LINEN SERVICE INVOICE #19340183,10/9/03 P.D 359.23 00057909 11/05/2003 MISSION UNIFORM/LINEN SERVICE #19340173/LAUNDRY SVC 14.92 00057909 11/05/2003 MISSION UNIFORM/LINEN SERVICE #19340179/LAUNDRY SVC/C.ALVARE 65.34 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register 10/25/2003 thru 11/07/2003 Check # Check Date PayeelVendor Name As -of date: 11/24/2003 15:01:42 Warrants—Register — DetaiI Description Total Check Number 0005790$ - MISSION UNIFORM/LINEN SERVICE 00057910 11/05/2003 PEP BOYS INV 08410002667 WASH SQUEEGEE Total Check Number 0005791( - PEP BOYS 00057911 11/05/2003 QCM COMPANY 1 G EAS -6 PART B Total Check Number 0005791' - QCM COMPANY 00057912 11/05/2003 STATE OF CALIFORNIA FILING FEE/1950 SG CANYON RD Total Check Number 0005791: - STATE OF CALIFORNIA 00057913 11/05/2003 STATER BROS. MARKETS XT 7855 GOLDEN DAYS REFRESHMEN Total Check Number 0005791: - STATER BROS. MARKETS 00057914 11/05/2003 TMT -PATHWAY LLC INVOICE #73221, DATED 10/9/03 Total Check Number 00057914 - TMT -PATHWAY LLC 00057915 11/05/2003 WANSTRATH PETTY CASH, ELAINE Supplies/Car Wash Total Check Number 0005791$ - WANSTRATH PETTY CASH, ELAINE 00057916 11/05/2003 XEROX CORPORATION INV 098357311 9/03 XEROX MAINT Total Check Number 0005791E - XEROX CORPORATION 00057917 11/05/2003 ZEE MEDICAL SERVICE CO. MEDICAL SUPPLIES - CONSUMER SE Prepared by: Ruby Covarrubias Page 42 Amount ($) 446.53 25.62 25.62 • 94.62 94.62 772.75 772.75 39.33 39.33 293.56 293.56 • 103.17 103.17 80.19 80.19 EWRJ^. City of Azusa Warrants Register As -of date: 11/24/2003 Pae 43 g 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057917 11/05/2003 ZEE MEDICAL SERVICE CO. MEDICAL SUPPLIES - CONSUMER SE 88.01 00057917 11/05/2003 ZEE MEDICAL SERVICE CO. Restock First Aid Kit 81.62 Total Check Number 0005791 - ZEE MEDICAL SERVICE CO. 215.59 000511918 11/06/2003 B&K ELECTRIC WHOLESALE INVOICE #S1745040.001, DATED 1 35.20 Total Check Number 00057911 - B&K ELECTRIC WHOLESALE 35.20 00057919 11/06/2003 BEST BEST & KRIEGER LLP 9/03 LGL-PADILLA/KINC/OSHEA 238.90 00057919 11/06/2003 BEST BEST & KRIEGER LLP 9/03 LGL-PADILLA/KINC/OSHEA 1,833.00 Total Check Number 00057911 - BEST BEST & KRIEGER LLP 2,071.90 00057920 11/06/2003 CALSAFE CORP. INV 719 MEDICAL SERVICES 2003- 650.00 Total Check Number 0005792( - CALSAFE CORP. 650.00 00057921 11/06/2003 CHRISTIAN, JOHN A. INV 03-9 9/03 CAL -ID SERVICES 550.00 Total Check Number 0005792' - CHRISTIAN, JOHN A. 550.00 00057922 11/06/2003 DAHLIA'S PIZZA TAC Meeting 22.91 Total Check Number 0005792: - DAHLIA'S PIZZA 22.91 00057923 11/06/2003 DANONE WATERS OF N.AMERICA BOTTLED WATER - ELCTRIC DIVISI 155.00 Total Check Number 0005792: - DANONE WATERS OF N.AMERICA 155.00 00057924 11/06/2003 FARWEST LINE SPECIALTIES 34DA 1/2 PLUS 3 600' 327.79 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 11/24/2003 Page 44 10/25/2003 thru 11/07/2003 15:01:42 Warrants—Register Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00057921 - FARWEST LINE SPECIALTIES 327.73 00057925 11/06/2003 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS DELIVERY SERVI 234.96 Total Check Number 0005792!- FEDERAL EXPRESS CORPORATION 234.96 • 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V115264137 7/20/03 36.00 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V115264137 7/20/03 36.00 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V115264137 7/20/03 36.00 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V1148096681 1/5/03 43.20 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V115224800 7/2/03 43.20 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V1148096681 1/5/03 43.20 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V115264137 7/20/03 43.20 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V1144780841 7/27/02 43.20 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V115247470 7/12/03 43.20 00057926 11/06/2003 FOOTHILL PRESBYTERIAN HOSPITAL V115247470 7/12/03 43.20 Total Check Number 000579211 - FOOTHILL PRESBYTERIAN HOSPITAL 410.40 00057927 11/06/2003 GRAND SHOES INV #29, 9/29/03 BOOTS JASON G 108.24 00057927 11/06/2003 GRAND SHOES INV #29, 9/29/03 BOOTS JASON G 91.99 • Total Check Number 00057927 - GRAND SHOES 200.23 00057928 11/06/2003 HOME DEPOT/GECF KEYCASE & KEYS 6.32 00057928 11/06/2003 HOME DEPOT/GECF SPIN ADAPTER, STONE HOLD, 11" 30.93 Total Check Number 00057921 - HOME DEPOT/GECF 37.25 00057929 11/06/2003 HOSE -MAN INC. WATER SHANK BRASS, CLAMP, RUBB 119.96 Prepared by: Ruby Covarrubias City of Azusa 45 Warrants Register As -of date: 11/24/2003 Page 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amour`. ($) Total Check Number 0005792'. - HOSE -MAN INC. 119.96 00057930 11/06/2003 INFOSEND INC POSTAGE & MAIL PROCESSING 9,107.68 Total Check Number 0005793( - INFOSEND INC 9,107.68 00057931 11/06/2003 INTER -VALLEY POOL SUPPLY CHLORINE #220008, BULK CHLORINE FOR POO 450.59 330.43 00057931 11/06/2003 INTER -VALLEY POOL SUPPLY 37.93 00057931 11/06/2003 INTER -VALLEY POOL SUPPLY CHLORINE Total Check Number 0005793' - INTER -VALLEY POOL SUPPLY 81E.95 00057932 11/06/2003 IRON MOUNTAIN J224152 -J224160 INVOICE DATED 728.31 Total Check Number 0005793: - IRON MOUNTAIN 728.31 00057933 11/06/2003 J & J'S SPORTS & TROPHIES #11684, CHEERLEADER UNIFORMS. 17892 00057933 11/06/2003 J & J'S SPORTS & TROPHIES #11670, ADULT SOFTBALL AND VOL 1,891.00 Total Check Number 0005793; - J & J'S SPORTS & TROPHIES 2,069.92 00057934 11/06/2003 LESLIE'S POOL SUPPLIES #11-51108, POOL SUPPLIES. 72.46 Total Check Number 0005793/ - LESLIE'S POOL SUPPLIES 72.46 00057935 11/06/2003 LEWIS SAW & LAWNMOWER #117259, DUPLICATE KEYS. 12.99 Total Check Number 0005793: - LEWIS SAW & LAWNMOWER 12.99 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE FILTRAITON PLANT UNIFORM 9/11/ 20.25 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE UNIFORM GLADSTONE YARD 10/9/03 109.71 Prepared by: Ruby Covarrubias r1 U • City of Azusa Warrants Register As -of date: 11/24/2003 Page 46 10/25/2003 thlu 11/07/2003 15:01:42 Warrants—Register Detail Check # Check Date PayeefVendor Name Description Amount ($) 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 10/2 98.25 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE UNIFORM METER READERS 10/9/03 42.44 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 10/2 54.02 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE UNIFORM ELEC DIV 11/1/02 109.71 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE INV 19338168 PRISONER LAUNDRY 23.40 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE UNIFORM GLADSTONE YARD 9/18/03 45.00 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE MATS FOR REC. BLDG. 37.74 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE UNIFORM ELEC DIV 11/1/02 12.90 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE INV 19338168 PRISONER LAUNDRY 102.00 00057936 11/06/2003 MISSION UNIFORM/LINEN SERVICE UNIFORM ELEC DIV 11/1/02 36.00 Total Check Number 0005793(- MISSION UNIFORM/LINEN SERVICE 697.42 00057937 11/06/2003 NEILSON PRESS INC. 943239, HALLOWEEN HAUNT DANCE 590.83 00057937 11/06/2003 NEILSON PRESS INC. #43239, HALLOWEEN HAUNT DANCE 440.96 Total Check Number 00057931 - NEILSON PRESS INC. 1,031.79 00057938 11/06/2003 ONTARIO REFRIGERATION SVC INC. QUARTERLY A/C MAINTENANCE GLAD 411.00 Total Check Number 00057931 - ONTARIO REFRIGERATION SVC INC. 411.00 00057939 11/06/2003 PATTONS SALES CORPORATION MAGNETIC HOLDER 15.96 Total Check Number 00057935 - PATTONS SALES CORPORATION 15.96 00057940 11/06/2003 PENWORTHY 166 Childrens Books 2,755.57 Total Check Number 0005794( - PENWORTHY 2,755.57 00057941 11/06/2003 PEREGRINOS DE EMAUS INC 9/03 HOMELESS ASSIST/PEREGRINO 1,766.67 Prepared by: Ruby Covarmbias • • City of Azusa Page 47 Warrants Register As -of date: 11/24/2003 15:01:42 10/25/2003 thru 11/07/2003 Warrants_Register_Detail Check # Check Date PayeefVendor Name Description Amount ($) Total Check Number 0005794' - PEREGRINOS DE EMAUS INC 1,766.67 00057942 11/06/2003 PROFORMA PRINTING SERVICES inv. 0660001014 970.71 4,606.02 00057942 11/06/2003 PROFORMA PRINTING SERVICES inv. 0660000983 RBB Total Check Number 0005794: - PROFORMA PRINTING SERVICES 5,576.73 00057943 11/06/2003 ROMO AUTO/TRUCK REP CORP,ALEX Perform LOF & PMI; replace wip 1,080.49 Total Check Number 0005794: - ROMO AUTOITRUCK REP CORP,ALEX 1,080.49 00057944 11/06/2003 SAN GABRIEL, CITY OF SEPTEMBERIOCTOBER SVCS 11,849.53 Total Check Number 0005794 - SAN GABRIEL, CITY OF 11,849.53 00057945 11/06/2003 SANTA ANITA FAMILY SERVICES 7/03-9/03 SR REFERRAL SVCS 3,796.60 Total Check Number 0005794! - SANTA ANITA FAMILY SERVICES 3,796.60 00057946 11/06/2003 PACIFIC BELL SUBSTATION CONNECTION 73.94 Total Check Number 0005794E - PACIFIC BELL 73.94 00057947 11/06/2003 SIGNAL MAINTENANCE INC. 2 LOOPS 51221512 75.00 Total Check Number 00057941 - SIGNAL MAINTENANCE INC. 75.00 00057948 11/06/2003 SOCRATES COMPUTER SYSTEM CORDLESS ELITE KB& MOUSE 296_29 Total Check Number 00057941 - SOCRATES COMPUTER SYSTEM 296.29 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 11/24/2003 Page 48 10/25/2003 thru 11/07/2003 15:01:42 Warrants—Register Detait Check # Check Date Payee[Vendor Name Description Amount (S) 00057949 11/06/2003 SOUTH CAL JOINT POLE COMMITTEE JOINT POLE FEES - SEPTEMBER 20 467.39, Total Check Number 00057945 - SOUTH CAL JOINT POLE COMMITTEE 467.39 00057950 00057950 11/06/2003 11/06/2003 SOUTHERN CALIFORNIA EDISON CO. GS -1 NEWBURGH SOUTHERN CALIFORNIA EDISON CO. GS -1 NEWBURGH 14.82 13.13 • 00057950 11/06/2003 SOUTHERN CALIFORNIA EDISON CO. GS -1 655 SIERRA MADRE 25.11 00057950 11/06/2003 SOUTHERN CALIFORNIA EDISON CO. GS -1 NEWBURGH 763.01 Total Check Number 0005795( - SOUTHERN CALIFORNIA EDISON CO. 816.07 00057951 11/06/2003 SOUTHERN CALIFORNIA GAS CO. GAS SERVICE - 951 W. SIERRA MA 274.67 00057951 11/06/2003 SOUTHERN CALIFORNIA GAS CO. GAS SERVICE - 800 W. 11TH ST. 10.29 00057951 11/06/2003 SOUTHERN CALIFORNIA GAS CO. GAS SERVICE - 951 W. SIERRA MA 18.10 00057951 11/06/2003 SOUTHERN CALIFORNIA GAS CO. Gas usage 9/19/03 to 10/17/03 50.00 Total Check Number 0005795' - SOUTHERN CALIFORNIA GAS CO. 353.06 00057952 11/06/2003 STANLEY PEST CONTROL CORP. 9/03 PEST SVC -619 AZUSA 55.00 00057952 11/06/2003 STANLEY PEST CONTROL CORP. 9/03 PEST SVC -630 AZ 95.00 00057952 11/06/2003 STANLEY PEST CONTROL CORP. 9/03 PEST SVC -628 N AZUSA 45.00 Total Check Number 0005795: - STANLEY PEST CONTROL CORP. 195.00 • 00057953 11/06/2003 STAPLES OFFICE SUPPLIES. 127.41 00057953 11/06/2003 STAPLES OFFICE SUPPLIES. 238.15 Total Check Number 0005795: - STAPLES 365.56 00057954 11/06/2003 STATER BROS. MARKETS XT 7842 FOOD FOR TRUSTIES AND 113.90 00057954 11/06/2003 STATER BROS. MARKETS DAY CAMP GROCERIES. 35.96 00057954 11/06/2003 STATER BROS. MARKETS XT 7842 FOOD FOR TRUSTIES AND 111.58 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/24/2003 Page as 15:01:42 10/25/2003 thru 11/07/2003 Warrants_Reg ister_Detail Check # Check Date PayeeNendor Name Description Amount ($) Total Check Number 0005795 - STATER BROS. MARKETS 261.44 00057955 11/06/2003 TRIANGLE TRUCK PARTS INC. BATTERY & TERM CLEANER FOR WEL 73.17 Total Check Number 00057951 - TRIANGLE TRUCK PARTS INC. 73.17 00057956 11/06/2003 TUCKER & SON INC, J.G. VEST, SURVEYOR, LIME WITH REFL 295.20 Total Check Number 0005795E - TUCKER & SON INC, J.G. 295.20 00057957 11/06/2003 VERIZON (GTE) TEL #626 RTO -0075 020606 80.77 Total Check Number 0005795'4 - VERIZON (GTE) 80.77 00057958 11/06/2003 WE DO EQUIPMENT REPAIR WACKER RAMMER 508.47 Total Check Number 0005795£ - WE DO EQUIPMENT 508.47 00057959 11/06/2003 WELLS FARGO BANK FARECAU14915100 160,681.93 Total Check Number 00057951 - WELLS FARGO BANK 160,681.93 00057960 11/06/2003 WHEELER METER MAINTENANCE PARTS FOR 6: HERSEY - VILLA MO 200.00 00057960 11/06/2003 WHEELER METER MAINTENANCE 6" HERSEY - VILLA MONTEREY APT 275.94 Total Check Number 0005796( - WHEELER METER MAINTENANCE 475.94 00057961 11/06/2003 WINSTAR WIRELESS INC. INV 7044607 10/03 FRAME RELAY 167.46 Total Check Number 0005796' - WINSTAR WIRELESS INC. 167.46 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 11/24/2003 Page 50 10/25/2003 thru 11/07/2003 15:01:42 Warrants—Register — Detait Check # Check Date Payee/Vendor Name DescriptionAmount (S) 00057962 11/06/2003 WIRELESS WATCHDOGS 21522 Invoice dated 10/01/03 f 364.00 Total Check Number 0005796: - WIRELESS WATCHDOGS 364.00 00057963 11/06/2003 XEROX CORPORATION INV 098357310 9/03 XEROX MAINT 159.00 00057963 11/06/2003 XEROX CORPORATION INV 098357310 9/03 XEROX MAINT 80.19 Total Check Number 0005796: - XEROX CORPORATION 239.19 00057964 11/06/2003 YWCA OF SAN GABRIEL VALLEY 9/03 YWCA WINGS SVCS 409.50 Total Check Number 00057964 - YWCA OF SAN GABRIEL VALLEY 409.50 00057966 11/06/2003 I.M.P.A.C. GOVT SERVICES GOVERNER'S CONF/D.PARKER 7,254.66 Total Check Number 0005796E - I.M.P.A.C. GOVT SERVICES 7,254.66 00098593 11/06/2003 PUBLIC EMPLOYEES RETIREMENT EMP RET BUY BACK PR21/03 98,605.71 Total Check Number 0009859'.- PUBLIC EMPLOYEES RETIREMENT 98,605.71 00098595 11/05/2003 STATE OF CALIFORNIA PERS Health Ins Admin Fee Payable 101,667.22 Total Check Number 00098591 - STATE OF CALIFORNIA PERS 101,667.22 00098596 11/03/2003 CALIFORNIA INDEPENDENT SYSTEM SCHED & DISPATCH - FERC JULY 2 1,025.49 Total Check Number 0009859E - CALIFORNIA INDEPENDENT SYSTEM 1,025.49 00098597 10/30/2003 AZUSA PAYROLL ACCOUNT, CITY OF Taxes Payable/FICA 0.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 11/24/2003 Page 51 15:01:42 10/25/2003 thru 11/07/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00098591 - AZUSA PAYROLL ACCOUNT, CITY OF 0.00 00098598 10/30/2003 CALIF DEPT. WATER RESOURCES CAPACITY & ENERGY - SEP03 51,660.75 Total Check Number 00098591 - CALIF DEPT. WATER RESOURCES 51,660.75 00098599 10/30/2003 CALIFORNIA INDEPENDENT SYSTEM SCHED & DISPATCH - AUG03 PREL 26,858.56 Total Check Number 00098595 - CALIFORNIA INDEPENDENT SYSTEM 26,858.56 00098600 10/30/2003 CALIFORNIA INDEPENDENT SYSTEM CAPACITY & ENERGY - AUG03 PREL 112,303.35 Total Check Number 0009860( - CALIFORNIA INDEPENDENT SYSTEM 112,303.35 00098601 10/30/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - WDAT SEPTEMBER 24,760.88 Total Check Number 0009860' - SOUTHERN CALIFORNIA EDISON CO. 24,760.88 00098602 10/29/2003 DEPARTMENT OF WATER&POWER TRANSMISSION - SEPT03 25,880.00 Total Check Number 0009860',- DEPARTMENT OF WATER&POWER 25,880.00 00098603 10/28/2003 SALT RIVER PROJECT TRANSMISSION - SEPT03 2,100.00 00098603 10/28/2003 SALT RIVER PROJECT CAP & ENERGY - SEPT03 14,925.00 00098603 10/28/2003 SALT RIVER PROJECT TRANSMISSION - SEPT03 575.86 00098603 10/28/2003 SALT RIVER PROJECT CAP & ENERGY - SEPT03 37,740.00 Total Check Number 0009860: - SALT RIVER PROJECT 55,340.86 00098604 10/27/2003 BONNEVILLE POWER ADMIN. CAPACITY & ENERGY - SEPT2003 234,530.00 Prepared by: Ruby Covarrubias is City of Azusa Warrants Register As -of date: 11/24/2003 Page 52 10/25/2003 thru 11/07/2003 15:01:42 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount (S) Total Check Number 0009860d- BONNEVILLE POWER ADMIN. 234,530.00 00098605 10/27/2003 PUBLIC EMPLOYEES RETIREMENT EMP RET BUY BACK PR21/03 94,500.80 Total Check Number 00098601- PUBLIC EMPLOYEES RETIREMENT 94,500.80 • 00098606 10/27/2003 USPS POSTAGE COMM IMPR 9/8/03-10/27 5,000.00 Total Check Number 0009860E - USPS 5,000.00 Grand Total all Checks 10/25/2003 thru 11/07/2003 2,172,266.66 • Prepared by: Ruby Covarrubias • "-C1 RESOLUTION NO. 8 (93-C1o8 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING THE CITY'S CLASSIFICATION PLAN AND ESTABLISHING COMPENSATION FOR THE CLASSIFICATION OF ASSOCIATE DIRECTOR OF FINANCE WHEREAS, the Municipal Code and Civil Services Rules of the City of Azusa require that amendments or revisions to the Position Classification Plan be approved by Resolution of the City Council; and, WHEREAS, it has been determined that the classification of Associate Director of Finance under the Salary and Benefits Memorandum covering Middle Management Positions; and WHEREAS, it has been determined that the appropriate compensation for these position is as follows: Monthly Salary (effective 12/01/03) Associate Director of Finance: $5,656.26 - $6,898.52 Range: Step 1 Step 2 Step 3 Step 4 Step 5 3420 $5,656.26 $5,944.10 $6,246.59 $6,564.47 $6,898.52 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Azusa does hereby adopt the above salary range for the classification of Associate Director of Finance, thereby amending the City's Position Classification Plan. PASSED AN AD TED by the City Co cil o the City of Azusa at a regular meeting held on the 1 st da c 2003. OF THE CITY OF AZUSA I HEREBY CERTIFY that the foregoing Resolution was duly adopted at a regular meeting of said City Council on the I st day of December 2003, by the follow roll call vote: AYES: COUNCIL MEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCIL MEMBERS: NONE ABSENT: C011N ISL MEMBERS NONE CITY CLERK OF THE CITY OF AZUSA 9 0 RESOLUTION 03-C107 2002 Resources Bond Act URBAN PARK ACT OF 2001 PROGRAM Resolution No: 03-C107 RESOLUTION OF THE City Council of the City of Azusa (Title of Governing Body, City Council, Board of Supervisors) APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE URBAN PARK ACT OF 2001 PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS, AND COASTAL PROTECTION ACT OF 2002 1. Azusa Canyon Wilderness Park land Acquisition and Development. 2. Grandview Mini Park Development. 3. City of Azusa/National Forest Gateway Entrance Center and Discovery Park. For 4. Zacatecas Park Expansion and Development (Project) WHEREAS, the people of the State of California have enacted the CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS, AND COASTAL PROTECTION ACT OF 2002, which provides funds to the State of California for grants to eligible Applicants; and WHEREAS, the California Department of Parks and Recreation has been delegated the responsibility for the administration of the Urban Park Act of 2001 Program and the grant Project shown above within the State, setting up necessary procedures, and WHEREAS, said procedures established by the California Department of Parks and Recreation require the Applicant's Governing Body to certify by resolution the approval of the Application before submission of said Application to the State, and WHEREAS, the Applicant will enter into a Contract with the State of California for the Project; NOW, THEREFORE, BE IT RESOLVED that the Azusa City Council hereby: (Applicant's Governing Body) lent 1. Approves the filing of an Application for local assistance funds from the Urban Park Act of 2001 Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002; and 0 0 Certifies that the Applicant has or will have sufficient funds to operate and maintain the Project; and 3. Certifies that the Applicant has reviewed, understands, and agrees to the General Provisions contained in the Contract shown in the Procedural Guide; and 4. Certifies that the Grantee has or will have available, prior to commencement of any work on the Project, the proportional Match; and 5. Certifies that the Project conforms to the recreation element of any applicable city or county general plan; and Randy Noriega, Director of Park 6. Appoints the (designated position) Planning and Development as agent to conduct all negotiations, execute and submit all documents including, but not limited to, Applications, agreements, payment requests and so on, which may be necessary for the completion of the Project. its I" day of December, 2003. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City Azusa at the regular meeting thereof held on the IS`. day of December, 2003. AYES: COUNCILMEMBER: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBER: NONE ABSE_N_ T: / COUN ILMEMBER: ONE C , Y CLERK 0 0 RESOLUTION 03-C106 2002 Resources Bond Act MURRAY-HAYDEN PROGRAM Resolution No: o3-c1o6 RESOLUTION OF THE City Council of the City of Azusa (Title of Governing Body) APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE MURRAY- HAYDEN PROGRAM UNDER THE CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS, AND COASTAL PROTECTION ACT OF 2002 1. Zacatecas Park Expansion and Development 2. Grandview Mini Park Development For 3. Azusa Canyon Wilderness Park land Acquisition and Development 4. Azusa/Natinal Forest Gateway Entrance Center and Discovery Park. (Project) WHEREAS, the people of the State of California have enacted the CALIFORNIA CLEAN WATER, CLEAN AIR, SAFE NEIGHBORHOOD PARKS, AND COASTAL PROTECTION ACT OF 2002, which provides funds to the State of California for grants to eligible Applicants; and . WHEREAS, the California Department of Parks and Recreation has been delegated the responsibility for the administration of the Murray -Hayden Urban Parks and Youth Service Program and the grant Project shown above within the State, setting up necessary procedures, and WHEREAS, said procedures established by the California Department of Parks and Recreation require the Applicant's Governing Body to certify by resolution the approval of the Application before submission of said Application to the State, and WHEREAS, the Applicant will enter into a Contract with the State of California for the Project; NOW, THEREFORE, BE IT RESOLVED that the Azusa City Council hereby: (Applicant's Governing Body) Approves the filing of an Application for local assistance funds from the Murray - Hayden Program under the California Clean Water, Clean Air, Safe Neighborhood Parks and Coastal Protection Act of 2002; and 2. Certifies that the Applicant has or will have sufficient funds to operate and maintain the Project; and 0 3. Certifies that the Applicant has General Provisions contained and E reviewed, understands, and agrees to the in the Contract shown in the Procedural Guide; 4. Certifies that the Project conforms to the recreation element of any applicable city or county general plan; and Rand Norieg a Director of Park Appoints the (designated position) y> Planning and Development as agent to conduct all negotiations, execute and submit all documents including, but not limited to, Applications, agreements, payment requests and so on, which may be necessary for the completion of the Project. AND ADOPTEE? this I" day of December, 2003. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City Azusa at the regular meeting thereof held on the I'`. day of December, 2003. AYES: COUNCILMEMBER: HARDISON, STANFORD, ROCHA, CHAGNON MADRID NOES: --COUNCILMEMBER: NONE ABSENT: COUNCILMEMBER: NONE CITY CLERK RESOLUTION N0. 03-C105 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA AUTHORIZING THE ISSUANCE AND SALE OF ITS 2003 LEASE REVENUE REFUNDING CERTIFICATES OF PARTICIPATION AUTHORIZING EXECUTION AND DELIVERY BY THE CITY OF A LEASE AGREEMENT, A SITE AND FACILITIES LEASE, AN ESCROW DEPOSIT AGREEMENT, AN AMENDED AND RESTATED REIMBURSEMENT AGREEMENT AND A TRUST AGREE- MENT, APPROVING AND AUTHORIZING THE FORM OF CERTIFICATE PURCHASE AGREEMENT AND PREPARATION AND DELIVERY OF A PRELIMINARY OFFICIAL STATEMENT AND FINAL OFFICIAL STATEMENT WITH RESPECT TO THE ISSUANCE AND SALE OF SUCH CERTIFICATES OF PARTICIPATION, APPOINTING A TRUSTEE AND MAKING OTHER FINDINGS RELATING THERETO WHEREAS, the City Council (the "City Council") of the City of Azusa, California (the "City") believes it is in the best interests of the City to issue certificates of participation in an aggregate principal amount not to exceed $5,200,000 (the "Certificates") and to authorize the necessary legal documents relating to such Certificates in order to refund the City's outstanding obligations relating to the City of Azusa Certificates of Participation (1994 Capital Improvement Refunding Project) (the "1994 Certificates") which were issued to refinance outstanding obligations of the City; and WHEREAS, in order to accomplish the refinancing of the 1994 Certificates and the issuance and sale of the Certificates, the parties must enter into a Site and Facilities Lease, by and between the City, as lessor, and the Azusa Public Financing Authority (the "Authority"), as lessee, whereby the City leases the real property and related improvements, being City Hall (the "Project"), to the Authority; and WHEREAS, the City and the Authority will also enter into an a Lease Agreement, whereby the Authority will lease the Project and related facilities back to the City, and under which the City is obligated to make lease payments; WHEREAS, the Authority will assign its rights to receive such lease payments to Wells Fargo Bank, National Association, as trustee, pursuant to a Trust Agreement, among the City, the Authority and the Trustee, such Trust Agreement providing for the issuance of the Certificates and the payment provisions thereof; RVPUBIXABA662167 0 0 WHEREAS, the City and the trustee for the 1994 Certificates will enter into an Escrow Deposit Agreement which will provide for the payments and redemption of the 1994 Certificates, and WHEREAS, the Redevelopment Agency will reaffirm its obligation to reimburse the City for all or a portion of the Lease Payments as set forth in the Amended and Restated Reimbursement Agreement presented at this meeting; and WHEREAS, this City Council has determined to sell the Certificates to UBS Financial Services, Inc. (the "Underwriter") and upon the terms and conditions set forth in the form of Certificate Purchase Agreement presented at this meeting; and WHEREAS, this City Council desires to authorize preparation and distribution of a Preliminary Official Statement and Final Official Statement relating to the Certificates; NOW, THEREFORE, BE IT RESOLVED, DETERMINED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA AS FOLLOWS: Section 1. Approval of Issuance of Certificates of Participation. The issuance of the City's 2003 Lease Revenue Refunding Certificates of Participation is hereby approved. The City Manager or the Finance Director, based on such advice of staff as he or she may deem necessary, is hereby authorized and directed to act on behalf of the City to establish and determine (i) the final principal amount of the Certificates in an amount not to exceed $5,200,000; (ii) the final interest rates on various maturities of the Certificates, provided that the true interest cost shall not exceed 5.05%; and (iii) the underwriter's discount for the purchase of the Certificates, which amount shall not exceed 0.50%. Section 2. Legal Documents. The forms of the Agreements listed below which have been presented to this meeting are hereby approved and the Mayor or the City Manager or their designee is hereby authorized and directed for and in the name and on behalf of the City to execute and deliver said agreements in the name of and on behalf of the City and the City Clerk is hereby authorized to acknowledge and deliver said agreements in the form hereby approved with such changes as the officer executing the same may approve, such approval to be conclusively evidenced by the execution and delivery thereof: 1. The Trust Agreement; 2. The Lease Agreement; 3. The Site and Facilities Lease; 4. The Escrow Deposit Agreement 5. The Amended and Restated Reimbursement Agreement; and 6. Continuing Disclosure Certificate. Section 3. Certificate Purchase Agreement. The form of proposed Certificate Purchase Agreement by and between the City and the Underwriter subject to such corrections, revisions or additions as may be acceptable to Special Counsel and the City Attorney, is hereby RVPUMKAB\662167 0 0 approved and the City Manager, the Finance Director or their designee is hereby authorized and directed to cause said Certificate Purchase Agreement to be executed and delivered on behalf of the City in such form as hereby approved subject to the parameters set froth in Section 1 hereof, including such changes as may be necessary to accommodate a private placement of all or a portion of the Certificates and the payment of the applicable placement agent fee. Section 4. Official Statement. The City Council hereby authorizes and approves the preparation and distribution of a Preliminary Official Statement (the 'Preliminary Official Statement") and authorizes its distribution in connection with the sale of the Certificates. The City Manager is authorized and directed for and on behalf of the City to review and approve the Preliminary Official Statement and any amendments thereto, provided that he shall have determined, after consultation with Special Counsel, the City Attorney and such other persons as he may deem appropriate, that such Preliminary Official Statement fairly and accurately presents the information required to be set forth therein and to certify that the Preliminary Official Statement as distributed is deemed to be "near final" within the meaning of Rule 15c-2-12 of the Securities Exchange Commission. The City Manager is further authorized and directed to review, sign and approve distribution of the Final Official Statement, to consist of the Preliminary Official Statement and such changes thereto as may be approved by the City Manager, upon advice of Special Counsel and the City Attorney. Section 5. Trustee and Paving Agent. Wells Fargo Bank Trust, National Association, is hereby appointed as Trustee pursuant to the Trust Agreement, to take any and all action provided therein to be taken by the Trustee, and is further designated and appointed as paying agent for the Certificates. Section 6. Form of Certificates. The form of the Certificates as set forth in the Trust Agreement is hereby approved, and the Trustee is hereby authorized to execute and deliver the Certificates in an aggregate principal amount as set forth in the Trust Agreement and to apply and expend the proceeds thereof as specified in the Trust Agreement. Section 7. Requisitions. The City Manager and the Finance Director, or any one of them, are hereby authorized and directed to execute one or more requisitions authorizing the Trustee to pay the cost of issuing the Certificates from the proceeds of the Certificates pursuant to the Trust Agreement. Section 8. Other Acts. The Mayor, the City Clerk, the City Manager and the Finance Director are hereby authorized and directed, jointly and severally, to do any and all things, to execute and deliver any and all documents, which in consultation with the staff and special counsel they may deem necessary or advisable in order to consummate the sale and delivery of the Certificates, to obtain municipal bond insurance, or otherwise to effectuate the purposes of this Resolution, and any such actions previously taken by such officers are hereby ratified and confirmed. RVPUB\KAM662167 3 0 0 Section 9. Effective Date. This Resolution shall take effect upon adoption. ADOPTED this 1 st day of December, Mayor of the City of Azusa, California ATTEST: City Clerk of the City of Azusa, California RVPUBXAB�662167 4 • I,Vera Mendoza City Clerk of the City ofAzusa, California, do hereby certify that the foregoing Resolution was regularly introduced and adopted by the City Council of the City of Azusa,California, at a regular meeting thereof held on the 1st dayof December 2003, by the following vote of the City Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAINED: COUNCILMEMBERS: NONE IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Azusa, California this RVPUBAKABA662167 1st day o December 2003. City Clerk of the City of Azusa, California RESOLUTION NO. 03-C10 4 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA APPROVING THE ISSUANCE BY THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA OF ITS AMENDED AND RESTATED MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECTS TAX ALLOCATION REFUNDING BONDS, 2003 SERIES A WHEREAS, the Redevelopment Agency of the City of Azusa (the "Agency") is authorized pursuant to of Part 1 of Division 24 of the Califomia Health and Safety Code (commencing with Section 33000) (the "Act") to issue bonds for any of its corporate purposes; and WHEREAS, pursuant to the provisions of Article 10 and 11 of Chapter 3 of Part 1 of Division 2 of Title 5 of the Government Code of the State of Califomia (the 'Refunding Bond Law"), the Agency may refund its outstanding bonds and indebtedness consistent with the provisions of the Refunding Bond Law; and WHEREAS, the Agency, in order to provide for the financing and refinancing of a portion of the Merged Project Area, has indicated its intention to issue up to $12,000,000 aggregate principal amount of its Amended and Restated Merged Central Business District and West End Redevelopment Projects Area Tax Allocation Refunding Bonds, 2003 Series A, the proceeds of which will be used to finance and refinance a portion of the Merged Project Area; and NOW, THEREFORE, the City Council of the City of Azusa does hereby RESOLVE, DETERMINE AND ORDER as follows: Section 1. Approval of Financing. This City Council hereby approves the financing and refinancing of a portion of the Merged Project Area, which constitutes a "redevelopment activity" as such term is defined in the Act, by means of the issuance by the Agency of up to $12,000,000 principal amount of the Agency's Amended and Restated Merged Central Business District and West End Redevelopment Projects Tax Allocation Refunding Bonds, 2003 Series A. Section 2. Effective Date. This Resolution shall take effect immediately upon adoption. PASSED, APPROVED AND ADOPTED this_N�$ayl"ecember, 2003. Mayor of the City of Azusa ATT City Clerk of the City of Azusa R V PUB\KAB\661949 0 0 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF AZUSA ) 1, vera Mendoza City Cleric of the City of Azusa, hereby certify that the above and foregoing Resolution No0 3 - C 10 4 was passed and adopted at a regular meeting of said City Council held on the I' day of December, 2003, by the following roll call vote: AYES: COUNCIL MEMBERS: HARDISON, STANFORD, ROCHA CHAGNON, MADRID NOES: COUNCIL MEMBERS: NONE ABSENT: COUNCIL MEMBERS: NONE IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City of Azusa this 1 stday of Decembe> 2003. RV661949 0 0 RESOLUTION NO. 03-C103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING A REAL ESTATE SALE AGREEMENT FOR PROPERTY LOCATED AT 410 NORTH ALAMEDA AVENUE THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council of the City of Azusa ("City") does hereby find, determine and declare that: A. The City proposes to enter into an agreement for the sale of property located at 410 North Alameda Avenue, Azusa ("Agreement'), a copy of which is attached to this Resolution as Exhibit A; and B. The notice, publication and public hearing requirements of Health and Safety Code Section 33431 have been satisfied; and C. The adoption of the Agreement could not possibly have a significant effect on the environment. SECTION 2. The City Council hereby approves the Agreement in substantially the form attached hereto as Exhibit A, together with such minor changes as may be approved by the City Manager and City Attorney. SECTION 3. The City Manager is hereby authorized to execute the Agreement on behalf of the City and to take all action necessary to carry out the Agreement. SECTION 4. The City Clerk shall certify passage and adoption of this Resolution and the same shall thereupon take effect and be in force. staff is directed to file a Notice of Exemption with the Los Angeles County Clerk. D AND ADSYPTEO this 1st day of DPcPmhPr 2003. I HEREBY CERTIFY that the foregoing Resolution No. 03-C1 03 was duly adopted at a meeting of the City Council of the City of Azusa, at a regular meeting thereof, held on the 1 st day of December , 2003, by the following vote of the City Council Members: AYES: COUNCIL MEMBERS: HARDISON, NOES: COUNCIL MEMBERS: NONE ABSTAIN: OUNCIL MEMBERS: NONE ABSE COEMBERS: NON City Clerk APPROVED AS TO FORM: C Attor ey STANFORD, ROCHA, CHAGNON, MADRID 0 RESOLUTION NO. 03-C102 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING A MAJOR VARIANCE NO. V-2003-17 TO ALLOW A REDUCTION W THE REQUIRED COMMERCIAL PARKING AND ALLOW THE DELETION OF THE RESIDENTIAL PARKING REQUIREMENT FOR A PROPOSED MIXED USE BUILDING, LOCATED AT 613/615 N. AZUSA AVENUE WHEREAS, the Planning Commission of the City of Azusa held a public hearing on October 15, 2003 and approved Major Variance No. V-2003-17, to allow a reduction in the required commercial parking and allow the deletion of the residential parking requirement for a mixed-use building, located at 613/615 N. Azusa Avenue. WHEREAS, Paul Naccachian, resident and property owner of 623/625 N. Azusa Avenue, appealed the approval of Major Variance No. V-2003-17 to the City Council. WHEREAS, the City Council of the City of Azusa, has given notice thereof as required by law, held a public hearing on the requested Major Variance No. V-2003- 17. WHEREAS, the City Council has carefully considered all pertinent testimony and the staff report offered in the case as presented at the public hearing. WHEREAS, the City Council's proceedings for a Major Variance were in compliance with City Code Section 88-360. NOW, THEREFORE, the City Council of the City of Azusa does hereby resolve as follows: SECTION 1: Pursuant to Section 15332 of the California Environmental Quality Act, the proposed project is an in -fill development project and is therefore categorically exempt from further environmental review. SECTION 2: That in accordance with Section 88-360 of the Azusa Municipal Code, the City Council hereby approves said Major Variance based on the following findings A. That the strict application of this chapter would result In practical difficulties or unnecessary hardships Inconsistent with the general purpose and intent of this chapter. Strict adherence to the development standards would prohibit the construction of the proposed commercial building at this site as well as prohibit the construction of residential units. The general purpose and intent of the Zoning chapter is to encourage the highest and best use of buildings and land for 0 0 Resolution No. _ December 1, 2003 Page 2 of 4 residential and commercial purposes. The granting of a variance to allow a reduction in the required parking for the increased office use and to allow the deletion of the required residential parking would facilitate the project development and allow the highest and best use of the subject property. B. That there are exceptional circumstances or conditions applicable to the property Involved or the intended use or development of the property which do not applygenera& to other property in the same zone or neighborhood. The original commercial building at this site, which determined the amount of parking spaces originally constructed in the adjacent City parking lot, was one of the smaller structures in this block of the downtown district. The addition of more commercial and residential floor area to the proposed building will bring the floor area of the new building into conformance with the majority of the existing buildings in the area. Furthermore, the property is located within a pedestrian oriented mixed-use district (Downtown) where rates of parking can be dramatically reduced because of the compact nature of the district, the unique mixing of uses, and the opportunities for shared parking. By sharing parking spaces within public parking facilities rather than having each building provide private off-street parking, each parking space can serve many users and destinations. In addition, this project is being planned in conjunction with the adjacent breezeway project that - by demolishing a 2,880 square foot commercial building - results in a net surplus of parking stalls compared to the existing conditions. In addition, it is the plan for the City to cooperatively provide permanent parking on a fee basis at the time that a future municipal parking structure will be built on Block 37. At such a time, tenant parking will be provided on a fee basis in the permanent parking structure. C. That the granting of such a variance will not be materially detrimental to the public welfare or injurious to property or improvements in the zone or neighborhood in which the property Is located. The granting of such a variance will not be materially detrimental to the public welfare or injurious to property or improvements in the area, in that the area currently is under -occupied and under -developed. The existing parking supply is more than adequate to accommodate the proposed project. The addition of a new mixed-use building will enhance the appearance and value of the existing businesses in the area. D. That the granting of such a variance will not be contrary to the objective of any part of the General Plan. 0 Resolution No. 0 3-C 10 2 December 1, 2003 Page 3 of 4 Commercial Land Use Goal No. 3 of the General Plan encourages the revitalization of the central downtown business district. The granting of this variance to reduce the number of parking spaces required by the increased commercial and residential uses would implement this goal. SECTION 3: Based on the aforementioned findings, the City Council does hereby approve Major Variance No. V-2003-17 for the property located at 613/615 N. Azusa Avenue subject to the conditions of approval attached hereto as Exhibit A, and incorporated herein by reference. Clerk shall certify to the adoption of this resolution. st dA_orDecember, 2003. MAYOR STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA 1 1 HEREBY CERTIFY that the forgoing Resolution No. 03 -Cl 02 was duly adopted and at a regular meeting of the City Council on the 1 st day of December, 2003, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE 0 0 Resolution No. 0_3 - (--10 2 December 1, 2003 Page 4 of ABSTAIN: COUNCILMEMBERS: APPROVED AS TO FORM: City Attorney RESOLUTION NO. 03- C101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING A CONDITIONAL USE PERMIT NO. C- 2003-07 TO ALLOW A RESIDENTIAL USE IN A CBD (CENTRAL BUSINESS DISTRICT) ZONE, LOCATED AT 613/615 N. AZUSA AVENUE WHEREAS, the Planning Commission of the City of Azusa held a public hearing on October 15, 2003 and approved Conditional Use Permit No. C-2003-07, to allow three residential units in a CBD (Central Business District) zone, located at 613/615 N. Azusa Avenue. WHEREAS, Paul Naccachian, resident and property owner of 623/625 N. Azusa Avenue, appealed the approval of Conditional Use Permit No. C-2003-07 to the City Council. WHEREAS, the City Council of the City of Azusa, has given notice thereof as required by law, held a public hearing on the requested Conditional Use Permit No. C- 2003-07. WHEREAS, the City Council has carefully considered all pertinent testimony and the staff report offered in the case as presented at the public hearing. WHEREAS, the City Council's proceedings for a Conditional Use Permit were in compliance with City Code Section 88-300. NOW, THEREFORE, the City Council of the City of Azusa does hereby resolve as follows: SECTION 1: Pursuant to Section 15332 of the California Environmental Quality Act, the proposed project is an in -fill development project and is therefore categorically exempt from further environmental review. SECTION 2: That in accordance with Section 88-300 of the Azusa Municipal Code, the City Council hereby approves said Conditional Use Permit based on the following findings A. That the conditional use is consistent with the General Plan. Commercial Land Use Goal No. 3 of the General Plan encourages the revitalization of the central downtown business district. The approval of this application to allow a residential component in the proposed mixed-use building in the CBD zone would implement this goal. B. That the nature, condition, and development of the adjacent uses, buildings, 0 Resolution No. 03-C1 o1 December 1, 2003 Page 2 of 4 0 and structures have been considered, and the new construction and use will not adversey affect or be materially detrimental to these adjacent uses, buildings, or structures. The uses directly adjacent to the subject property are a vacant commercial building on the southern property line and a vacant commercial building on the northern property line. The northern building is to be demolished to allow the construction of a public breezeway, twenty-five feet wide. The breezeway will provide access from Azusa Avenue to the rear City parking lot. The proposed new use will generate beneficial pedestrian traffic in the CBD zone. C. That the site is of adequate size and shape to accommodate the use, buildings, yards, fences and walls, parking landscaping, and other development features proposed The proposed project was reviewed by the various City departments/divisions. Standard conditions and requirements were submitted by the departments. The project meets all of the applicable provisions of the Azusa Municipal Code to accommodate the use, buildings, yards, fences and walls, landscaping, and other development features proposed. The proposal includes a Major Variance to allow a reduction in the required amount of commercial parking spaces, a deletion of the required residential parking, and temporary residential parking. It is the plan for the City to cooperatively provide permanent parking on a fee basis at the time that a future municipal parking structure will be built on Block 37. At that time, tenant parking will be provided on a fee basis in the permanent parking structure. With the approval of the Major Variance, the proposed use would be accommodated. D. That the conditional use complies with all of the applicable development standards of the zone district. The proposal meets all of the applicable standards of the CBD district in which it is located. Staff has analyzed each development standard and prepared a Zoning Conformance Table to show compliance. This table has been included as part of the Planning Commission staff report. With the approval of the Major Variance for a reduction in the required number of commercial parking spaces, a deletion of the required residential parking, and temporary residential parking, the proposed use complies with the applicable standards of the CBD zone. E. That the site is adequatey served by highways or streets of sufficient width and Improved as necessary to accommodate the type of traffic associated 0 0 Resolution No. 03-C1 01 December 1, 2003 Page 3 of 4 with the proposed use. The existing roads, Azusa Avenue and Sixth Street, can adequately serve the proposed use. F. That the conditional use observes the spirit and intent of the Zoning Ordinance. The intent of the zoning ordinance is to address all relevant issues pertaining to uses within the CBD zone and impose the necessary conditions to prevent impacts and/or mitigate them to a level of insignificance. Conditions of approval have been included to observe the intent of the Zoning Ordinance. SECTION 3: Based on the aforementioned findings, the City Council does hereby approve Conditional Use Permit No. C-2003-07 for the property located at 613/615 N. Azusa Avenue subject to the conditions of approval attached hereto as Exhibit A, and incorporated herein by reference. The City Clerk s,04 certify to the adoption of this resolution. of December, 2003. MAYOR STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA i 0 0 Resolution No. 03 -Cl 01 December 1, 2003 Page 4 of 4 I HEREBY CERTIFY that the forgoing Resolution No. 03-C1 01was duly adopted and at a regular meeting of the City Council on the 1 st day of December, 2003, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: NCILMEMBERS: NONE City Clerk APPROVED AS TO FORM: City At orney 0 0 Exhibit "A" l ouncil 1 L/ 1/US Case No: P-2003-35; CUP -2003-02; V-2003-17 Address: 613/615 N. Azusa Avenue A.P.N.: 8611-004-908 Project: Construction of a two-story, mixed-use building in the CDB zone to house a dental office and three residential units, with a Conditional Use Permit to allow residential units in a CDB zone and a Major Variance to allow a reduction in the required number of commercial parking spaces and a deletion of the required residential parking. These conditions of approval shall be printed on or attached to working drawings submitted to the Building Division for approval. A. All requirements of the Planning Division shall be met, including but not limited to the following: 1. The approval hereby granted is conditional upon the privileges being utilized within six (6) months after the effective date thereof and if they are not utilized or construction work is not begun within said time and carried on diligently in accordance with conditions imposed, this approval shall become void and any permission or privilege granted hereby shall be deemed to have elapsed. 2. All uses shall comply with Chapter 88, Article V., Division 8, Section 88-1075 thru 88-1125 for Commercial Districts of the Azusa Municipal Code. 3. All necessary permits shall be obtained. 4. All applicable Building Department and Fire Department requirements shall be met at all times. 5. Prior to the issuance of Building Permits, the applicant shall obtain a lot -line adjustment to accommodate the proposed encroachment of the elevator into 613/615 N. Azusa Avenue. 6. Prior to submitting for Building Department plan check, the applicant shall submit a revised plot plan subj ect to the review and approval by the Community Development Director. The revised plot plan shall show: a. The new trash enclosure located within the project property boundaries; and b. All existing easements. 7. The applicant shall provide evidence that the proposed construction is consistent with any existing easements or other restrictions. 8. The second—floor office use area shall not be changed to residential use until a Precise Plan of Design application is submitted and approved in the manner prescribed by the zoning regulations in effect at the time of conversion. Said conversion shall conform to all applicable zoning and building code requirements in effect at the time of conversion. 0 0 Draft Exhibit "A" P-2003-35; CUP -2003-02; V-2003-17 December 1, 2003 Page 2 of 5 9. All construction and uses shall be in substantial conformance with the approved plot plan, elevations, approved Conditional Use Permit and approved Major Variance. 10. Three sets of Landscape and Irrigation plans shall be submitted to the Planning Division for review and approval. Said plans shall be 24" by 36" and in compliance with City of Azusa landscape design standards. Location and percentage of landscaping, plant material and quantities of each, plant and planter box sizes, and design of an automatic irrigation system with detailed cross-sections shall be clearly indicated. [Note: Do not submit these plans with building plan check. Plans must be submitted directly to the Planning Division. The applicant is made aware that the Parks Division will be routed two sets of plans. Please allow 2-3 weeks for review]. Minimum number of parkway trees, if any, shall be determined by the Parks Division. 11. The premises shall be maintained in a clean and acceptable condition at all times. All buildings and walls shall be maintained in good repair at all times. Any offensive markings shall be removed immediately. Any graffiti shall be painted over within forty-eight (48) hours to match existing wall in color and tone. 12. The parking of recreational vehicles including but not limited to campers, motor homes, trailers, boats, etc., is absolutely prohibited. Storage of vehicles in parking stalls is prohibited. Repair of tenant -owned vehicles in parking lot is prohibited. 13. All illuminated sign and parking lot lighting shall be located, aimed and/or shielded to prevent lights from shining or reflecting on adjacent property. 14. All signs must comply with those sign regulations set forth in Chapter 88, Article VIII. of the Azusa Municipal Code to include restrictions on sign area, sign types, sign materials, and sign height. 15. Portable signs on the property are prohibited. 16. Temporary signs on the property shall meet all requirements of Chapter 88, Section 1630 of the Azusa Municipal Code. 17. Enclosing of the proposed patio areas by means of screens, glass, walls, etc., is absolutely prohibited, unless permitted under a separate Precise Plan of Design. 18. All roof equipment shall be screened to the satisfaction of the Planning Division. 19. All handling and storage of hazardous waste, materials, or chemicals shall be in accordance with all applicable State, Federal, or local laws. 20. The applicant or successor in interest acknowledges that the proposed combined use is permitted without the provision of a personal garage for storage of tenant personal items and shall require, as a part of the tenant rental or lease agreement, that suitable off-site storage will be used for tenants personal items. No external storage of tenant personal items shall be permitted on patio areas. 21. Residential tenants of the subject property shall be allowed to park in the existing municipal parking court until the completion of a municipal parking structure designated for the tenants of Block 37. At that time, suitable parking for one vehicle per residential unit will be provided for an appropriate fee, to be paid by the owner regardless of tenant occupancy or use by tenant of parking space. Draft Exhibit "A" P-2003-35; CUP -2003-02; V-2003-17 October 15, 2003 Page 3 of 5 22. If it becomes necessary for the City to take any legal action or commence any administrative proceedings against the applicant or any successor in interest in order to enforce any of the conditions of approval set forth herein, the City shall recover from the applicant or successor in interest reasonable attorney's fees and other reasonable costs incurred in such action or proceeding, provided that the City obtains a judgment in its favor in any portion of such action or proceeding. 23. The applicant or successor in interest shall be the real party in interest and shall assume primary responsibility for the defense of any legal action or proceeding commenced against the City to challenge the City's approval of Land Use Entitlements and/or the City's approval related to such land use approval. The applicant or successor in interest shall reimburse the City for all reasonable attorneys' fees and other reasonable costs incurred by the City in defending such action or proceeding. 24. By accepting approval of the Land Use Entitlements subject to the conditions set forth herein, the applicant or successor in interest shall be deemed to have agreed to the terms and conditions set forth herein and the City shall have the right to enforce in its sole discretion such terms and conditions by pursuing any and all available legal and equitable remedies. 25. Any changes to the conditions listed above must be approved by the Planning Commission. B. All requirements of the Engineering Division shall be met, including but not limited to the following: 1. Connect to a public sewer w/a six (6) inch V.C.P. sewer connection. A City Construction Permit shall be obtained for all work undertaken in the public right-of-way. All work shall be done in accordance with City of Azusa Standards and Standard Specifications for Public Works Construction (Green Book), latest edition and to the satisfaction of the City Engineer or his designee and shall be completed before issuance of Certificate of Occupancy. The contractor shall take every step necessary to contain all dirt, construction materials, and construction run-off on site. No grading or construction related debris, either directly or indirectly carried by water, will be permitted to leave the construction site. C. All requirements of the Building Division shall be met, including but not limited to the following: 1. Applicant shall conform to the 2001 Uniform Building Standards Codes incorporating the State of California 1997 Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, and the 1996 National Electric Code, and all applicable Azusa Municipal Ordinances. 2. All plan check fees shall be paid at the time of plan check submittal. Once plan check 0 0 Draft Exhibit "A" P-2003-35; CUP -2003-02; V-2003-17 October 15, 2003 Page 4 of 5 is completed and approved, applicant shall be responsible to pay in full all other appropriate development fees (i.e. school district fees, water reimbursement, park fees) prior to issuance of any building permit. 3. Electrical, mechanical, plumbing plan check fees are required. 4. Energy plan check fees are required. 5. Applicant shall submit 3 copies of foundation, framing, floor and elevation plans for plan check. 6. Structural, architectural, electrical, mechanical, plumbing plans shall be designed by a State of California Registered Engineer, or a State of California Registered Architect. 7. Applicant shall submit 3 copies of structural calculations simultaneous with the construction plans. S. Applicant shall submit 3 copies of energy calculations simultaneous with the construction plans. 9. Electrical, mechanical, plumbing plans shall be submitted for plan check simultaneous with the construction plans. 10. Applicant shall submit 3 copies of soil report simultaneous with the construction plans. 11. Prior to issuance of a permit, the applicant shall submit approval from the Los Angeles County Fire Department. 12. Applicant recognizes that approval granted is for planning and zoning only and the owner is obligated to meet all applicable Building Division requirements. 13. Property falls within an area of potential earthquake induced liquifaction, landslides or both. A site investigation report must be prepared by a certified engineering geologist or registered engineer who must have competence in the field of seismic hazard evaluation and mitigation. The geologic report must be submitted to the Department of Community Development for review. Plan review fees will be based on actual costs with a minimum deposit of $1,000.00 due when the report is submitted. 14. Plans as submitted are not acceptable for Building Division submittal. D. All requirements of the Light Division shall be met, including but not limited to the following: 1. Contact Light Department as soon as possible for specifications and requirements. 2. Service is to be undergrounded as indicated on plan. A minimum of 2-1/2" conduit, commercial minimum of 4" conduit, rigid steel the first 10' of riser; remainder to be schedule 80 pvc. 3. Utilities shall be undergrounded. Developer to provide all conduits, pull boxes, transformer pads, street lights as necessary. 4. Provide electrical load information. Transformer will not be ordered until IT. .IIPUNMNGI£MIILEMEA7l4-CUP120031C-S003-0-'613&615N. AZUSA AVE112-1-03 COCC EXHIBIT -A 12 )-03.D0C) Draft Exhibit "A" P-2003-35; CUP -2003-02; V-2003-17 October 15, 2003 Page 5 of 5 information is supplied and a percentage of the transformer cost is deposited with the Light Department. There is an 18-23 week delivery on transformers. Special Conditions FOR NEW COMMERCIAL CONSTRUCTION - owner/developer will submit two (2) sets of plans showing the following: a. Site survey plan of building to include additions & remodeling foundation, elevations, sections and location of existing electric easements. b. Electric service desired, electrical load calculation and single line diagram. C. Locations of electric meter panel and main switchgear on or in building and drawings, if necessary. d. Location of transformer pad and related substructures. E. All requirements of the Fire Department shall be met, including but not limited to the following: 1. Fire flow shall be determined during plan check. 2. Provide all information requested on the "Plan Check Information Sheet", available from the Fire Department. 3. All requirements indicated on Fire Department plan check sheets will be required pnor to occupancy. 4. Final inspection required prior to occupancy. 5. Fire department access shall be extended to within 150 feet distance of any exterior portion of all structures. 6. Provide Fire Department of City Approved street signs and building access numbers prior to occupancy. 7. Plan check required by Fire Department Jerome Samuels at 323-891-4125. (P:VPL NMNGI&MMEMENPSI4-CUP110031C-1003-02 GM615 N, AZUSA AVE1l;-1-03 CCCC EXH1BmA 72-1-03.DO ) E RESOLUTION NO. 03-c100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING A PRECISE PLAN OF DESIGN NO. P- 2003-35 TO ALLOW THE CONSTRUCTION OF A MIXED-USE BUILDING, LOCATED AT 613/615 N. AZUSA AVENUE WHEREAS, the Planning Commission of the City of Azusa held a public hearing on October 15, 2003 and approved Precise Plan of Design P-2003-35, to allow the construction of a mixed use building, for use as a dental office and three residential units, located at 613/615 N. Azusa Avenue. WHEREAS, Paul Naccachian, resident and property owner of 623/625 N. Azusa Avenue, appealed the approval of Precise Plan of Design No. P-2003-35 to the City Council. WHEREAS, the City Council of the City of Azusa, has given notice thereof as required by law, held a public hearing on the requested Precise Plan of Design No. P- 2003-35. WHEREAS, the City Council has carefully considered all pertinent testimony and the staff report offered in the case as presented at the public hearing. WHEREAS; the City Council's proceedings for a Precise Plan of Design were in compliance with City Code Section 88-575. NOW, THEREFORE, the City Council of the City of Azusa does hereby resolve as follows: SECTION 1: Pursuant to Section 15332 of the California Environmental Quality Act, the proposed project is an in -fill development project and is therefore categorically exempt from further environmental review. SECTION 2: That in accordance with Section 88-575 of the Azusa Municipal Code, the City Council hereby approves said Precise Plan of Design based on the following findings A. That the Precise Plan of Design Is consistent with the General Plan. Commercial Land Use Goal No. 3 of the General Plan encourages the revitalization of the central downtown business district. The approval of this application to construct a new commercial building with a residential component would implement this goal. B. That the nature, condition, and development of the adjacent uses, buildings, and structures have been considered, and the new construction and use will 0 0 Resolution No. c 1 o 0 December 1, 2003 Page 2 of 4 not adversely affect or be materially detrimental to these adjacent uses, buildings, or structures. The uses directly adjacent to the subject property are a vacant commercial building on the southern property line and a vacant commercial building on the northern property line. The northern building is to be demolished to allow the construction of a public breezeway, twenty-five feet wide. The breezeway will provide access from Azusa Avenue to the rear City parking lot. The proposed new building will enhance the area. C. That the site Is of adequate size and shape to accommodate the use, buildings, yards, fences and walls, parking, landscaping, and other development features proposed. The proposed project was reviewed by the various City departments/divisions. Standard conditions and requirements were submitted by the departments. The project meets all of the applicable provisions of the Azusa Municipal Code to accommodate the use, buildings, yards, fences and walls, landscaping, and other development features proposed. The proposal includes a Major Variance to allow a reduction in the required amount of parking spaces. With the approval of the Major Variance, the new building would be accommodated. D. That the Precise Plan of Design complies with all of the applicable development standards of the zone district. The proposal meets all of the applicable standards of the CBD district in which it is located. Staff has analyzed each development standard and prepared a Zoning Conformance Table to show compliance. This table has been included as part of the Planning Commission staff report. With the approval of the Major Variance for a reduction in the required number of parking spaces, the proposed use complies with the applicable standards of the CBD zone. E. That the site Is adequately served by hiShways or streets of sufficient width and Improved as necessary to accommodate the type of traffic associated with the proposed use. The existing roads, Azusa Avenue and Sixth Street, can adequately serve the proposed design. F That the Precise Plan of Design observes the spirit and Intent of the Zoning Ordinance. 0 0 Resolution No. 03-c 100 December 1, 2003 Page 3 of 4 The intent of the zoning ordinance is to address all relevant issues pertaining to uses within the CBD zone and impose the necessary conditions to prevent impacts and/or mitigate them to a level of insignificance. Conditions of approval have been included to observe the intent of the Zoning Ordinance. SECTION 3: Based on the aforementioned findings, the City Council does hereby approve Precise Plan of Design No. P-2003-35 for the property located at 613/615 N. Azusa Avenue subject to the conditions of approval attached hereto as Exhibit A, and incorporated herein by reference. City Clerk shall certify to the adoption of this resolution. 1 st day VZlecember, 2003. STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I HEREBY CERTIFY that the forgoing Resolution No. 03 -Cl 0Mas duly adopted and at a regular meeting of the City Council on the 1 st day of December, 2003, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE 11 Resolution No. 03- 100 December 1, 2003 Page 4 of 4 ABSTAIN: COUNCILMEMBERS: APPROVED AS TO FORM: City A orney • RESOLUTION NO. 03-C99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING THE TRANSMISSION REVENUE BALANCING ACCOUNT ADJUSTMENT IN ACCORDANCE WITH AZUSA'S TRANSMISSION OWNER TARIFF AND PROVIDING FOR TARIFF SHEET CHANGES TO IMPLEMENT THE ADJUSTMENT WHEREAS, the City of Azusa is a Participating Transmission Owner ("PTO") with the California Independent System Operator ("ISO") and the Federal Energy Regulatory Commission ("FERC") has approved its Transmission Owner Tariff ("TO Tariff'); and WHEREAS, the City of Azusa TO Tariff provides for periodic recalculation of the Transmission Revenue Balancing Account Adjustment ("TRBAA") which is a ratemaking mechanism designed to ensure that all Transmission Revenue Credits are flowed through to transmission customers; and WHEREAS, on September 23, 2002, the City Council of the City of Azusa adopted Resolution No. 02-C 101 establishing the TRBAA and the City made its TRBAA filing on October 18, 2002 in FERC Docket No. EL03-14; and WHEREAS, the FERC issued its decision on December 23, 2002 as clarified on February 6, 2003, accepting the City's filing, subject to refund, effective January 1, 2003 and referencing that all PTOs, including the City, will make another TRBAA recalculation effective January 1, 2004, in accordance with the terms of the ISO Tariff as amended as a result of FERC's acceptance of ISO Amendment No. 45; and WHEREAS, the TRBAA filing will need to be made with the FERC by early December upon the receipt of ISO settlement statement information through September 30, 2003 and the preparation of the calculations to determine the TRBAA; and WHEREAS, the staff has performed the preparatory calculations for the period of January 1, 2003 through September 23, 2003. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY of AZUSA AS FOLLOWS: SECTION 1: The City Council of the City of Azusa hereby finds and determines that the recitals contained hereinabove are true and correct. LJ SECTION 2: The City Council of the City of Azusa hereby authorizes the staff to file the required TRBAA filing with the FERC upon the completion of all necessary verification and validation of the ISO settlement statement data consistent with the requirements as specified in the ISO Tariff and TO Tariff. SECTION 3: The City Clerk of the City of Azusa shall certify to the passage of this resolution, and thereupon and thereafter the same shall be in full force and effect. ADOPTED this day 24th day of November, 2003. r' r XCRISTINA CRUZ MADRID, Mayor 1 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 24" day of November, 2003 by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CANDACE TOSCANO, Deputy City Clerk RESOLUTION NO. 03-C98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING THE SCHEDULE OF WATER RATES AND CHARGES TO ADD A SCHEDULE FOR RESIDENTIAL SERVICE WITH FIRE SPINKLER SYSTEM. WHEREAS, pursuant to Section 78-36 and Section 78-37 of the Azusa Municipal Code, the rates and charges of the City of Azusa water utility are set by a Resolution passed by the Council; and WHEREAS, several properties in the residential community of Mountain Cove were required by Los Angeles County Fire Department to have fire sprinklers installed which require 2" water meters; and WHEREAS, the monthly meter charge for 2" water meter is significantly more than that for a 1 " inch meter; and WHEREAS, the City Council desires to provide service to the Mountain Cove residents at rates more commensurate with those imposed on other similar types of residential water customers. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The City's schedule of rates and charges for its Water Utility are hereby amended to include the schedule shown in Exhibit A which is attached to this Resolution and made a part of it; and Section 2. The amended rates and charges of the City of Azusa Water Utility shall take effect for all bills rendered on or after December 1, 2003; and Section 3. The City Clerk,shall certify the adoption of this Resolution. THIS 24th DAY OF NOVEMBER, 2003.