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Home My WebLink AboutResolution No. UB- 04-C129 0 RESOLUTION NO. 04-C12 A RESOLUTION OF THE UTILITY BOARD/CIN COUNCIL OF THE CITY OF AZUSA ACCEPTING CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. THE UTILITY BOARD/CIN COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTIONS 1. That certain Grant of Easement executed by TCB Development LLC, under date of the 5`h of August, 2003 to the CITY OF AZUSA a Municipal Corporation in Los Angeles County, State of California, its successors and assigns, the right of perpetual easement and right of way solely for the purpose of constructing, laying, maintaining, operating, using, altering, repairing, replacing, inspecting and relocating therein and thereupon and / or removing there from electrical utility lines and related facilities, with any and all connections and devices necessary thereto for the transportation, distribution and /or supply of electricity to the property, in, on, over, under across and along the following described real properties situated in the CITY OF AZUSA, Los Angeles County, State of California, to wit: See Exhibit "A", "B", "C", and "D" attached hereto each Grant of Easement. Said Grants of Easements are hereby accepted and the City Clerk is hereby authorized and directed to cause the same to be filed for record in the office of the County Recorder of said County. The Cit2(Verk shall certify to the adoption of this Resolution. AND ADOPTED THIS 26 day January, 2004, , Mayor ATTEST:, Vera Mendoza, City Clerk I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Utility Board/City Council of the City of Azusa at a regular meeting of the Azusa Light & Water Utility Board on the 26`h day of January, 2004. AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None Vera Mendoza, City Clerl RECORDING REQUESTEDAND WHEN RECORDED MAIL T ... • THE CITY OF AZUSA LIGHT AND WATER DEPARTMENT 729 North Azusa Avenue P.O. Box 9500 Azusa, CA 91702 This Document is filed at the request of the City of Azusa pursuant to Section 6103 of the Government Code. No Fee shall be charged GRANT OF PERMANENT EASEMENT FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, TCB DEVELOPMENT LLC, a California Limited Liability Company ("Grantor"), does hereby grant to the CITY OF AZUSA, CALIFORNIA, a municipal corporation, its successors and assigns, and its and their employees, contractors and agents ("Grantee"), the permanent easement and right-of-way to construct, maintain, operate, use, repair, alter, replace, and remove electrical systems and communications systems consisting of, but not limited to, overhead power lines, poles and fixtures, guy wires, underground conduits, pull boxes, transformers, pads, vaults, cables, conductors and other fixtures and appliances, with the necessary appurtenances, for conveying electric energy to be used for light, heat, power and for transmitting data by electrical means and/or other purposes ("Systems") over, under, in, along, and accross the following described parcel of real property situated in the City of Azusa, County of Los Angeles, State of California: AS DEPICTED IN EXHIBIT "A", "B", "C" AND "D" ATTACHED HERETO AND MADE A PART HEREOF. _.. Together with all necessary and convenient means of ingress and egress to and from said right-of-way or strip or parcel of land, free from any and all buildings, equipment, vegetation, _combustible materials, or obstructions of any kind, for the purpose of constructing, reconstructing, maintaining, operating, repairing, renewing, replacing, using, altering, or removing in any manner the Systems together with any and all of the purposes hereinbefore mentioned. TO NAVE AND TO HOLD the above granted and described premises unto the CITY OF AZUSA, CALIFORNIA, its successors and assigns forever. IT WITNESS HERETO, Grantor has executed this Grant of Permanent Easement this day of August, 2003. TCB DEVELOPMENT LLC, A California Limited Liability Company SE T.K. Chau, Managing Member 0 0 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California ss. County of Los Angeles On August 5, 2003 before me, BECKY A. SHEVLIN 0." Name eM Ttle a 06.11s 9.'J— Ooe, Ne1evY Pemic7 personally appeared T. K. CHAU Namaq a smertA �A- OPTIOA u personally known to me X proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/shehhey executed the same in his/her/their authorized capacity(ies), and that by his/her/their signalure(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Though the infomlation balm is not required bylaw, it may prove valuable to persons relying on the document and could prevent Imudulent removal and reattachment of Ibis lonn to another document. Description of Attached Document Title or Type of Document: GRANT OF PERMANENT EASEMENT— Document Date: 8/05/03 Number of Pages: 2 _ Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer Signer's Name: T. K. CHAU None O Individual Too ci eamh nem ❑ Corporate Off icer—Title(s): ❑ Partner — C Limited El General ❑ Attorney -in -Fact ❑ Trustee O Guardian or Conservator & Other. Managing Member Limited Liability Co Signer Is Representing: TCB DEVELOPMENT LLC a California Limited Liability Company O ID99N.4orW Nd.ry Anuutan•93500e5m ♦ro.. PO.ex NW-Clvu«aY,.G9131}24W w.Wro qM g P¢l. N. SM] .a .. a. ioa-rrw 11eu -1 • EXHIBIT A A PORTION OF LAND IN THE CITY OF AZUSA, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA DESCRIBED AS: THE NORTHERLY I 1 FEET OF THE WEST I I FEET OF PARCEL A OF LOT LINE ADJUSTMENT 02-05 RECORDED SEPTEMBER 3, 2003 AS DOCUMENT 03- 2889281 IN THE OFFICE OF THE COUNTY RECORDER IN SAID COUNTY. ALfgFD U THE! WILL p J 6999 OF i' A� 0 0 EXHBIT E N89'59'16"E 120.65' 11.00' 11.00' PARCEL A LL 02-05 105.65' c co c l,ci .. I S89°59'16"W— 4L FT CURVE TABLE CURVE I LENGTH I RADIUS 1. DELTA a 23.561 15.00 90°00'00 �o �r o -W o o) D r oo FN U)N —I FTI ITl —I N 0 0 EXHBIT E N89'59'16"E 120.65' 11.00' 11.00' PARCEL A LL 02-05 105.65' c co c l,ci .. I S89°59'16"W— 4L FT CURVE TABLE CURVE I LENGTH I RADIUS 1. DELTA C21 23.561 15.00 90°00'00 LOT 1 TR 51314 M.B. 1223-10.11 �2 n/. z=r, j. �o J �C..0 E�1;7u"<. 0 EXHIBIT "C" 0 THE LAND REFERRED TO HEREIN IS SITUATED IN THE CITY OF AZUSA, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA. PARCEL B OF LL 02-05 RECORDED SEPTEMBER 3, 2003 AS DOCUMENT 03- 2889281 IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. ALFRED J`\F�' * .....: :-3S-C. a No F ., *EXHIBIT D IN THE CITY OF AZUSA, COUNTY OF LOS ANGELES, STATE OF 22.00' CALIFORNIA 3'59'16"E N89'59'16"E VAJ- 120.65' I 11.00' z 0 0 0 0 Im PARCEL A LL 02.05 S89'59'1 6"W 105.65' LOT 1 TR 51314 M.B. 1223-10-11 U I 0 � o 0 gs I Y LOT 3 TR 51314 M.B. 1223-10.11 CURVE �Ujm ate. CURVE LENGTH y%O0 qco ---I 23.56 jr 90'00'00' O �N 31.36 4�'O 19'47'04' z 0 0 0 0 Im PARCEL A LL 02.05 S89'59'1 6"W 105.65' LOT 1 TR 51314 M.B. 1223-10-11 U I 0 � o 0 gs I Y LOT 3 TR 51314 M.B. 1223-10.11 K" 1 58.29,33 3A 1 Dei to� LOT 4 TR 51314 M.B. 1223-10.11 HND ALFRED J. Fc' ?HEt4VELL O A *EXP. 9-30-05 K NO. 6999 T \ / CURVE TABLE CURVE LENGTH RADIUS I DELETA C2 23.56 15.00 90'00'00' C3 31.36 15.00 19'47'04' C4 5.91 89.48 3'47'07' C5 46.52 89.48 29'47'11' K" 1 58.29,33 3A 1 Dei to� LOT 4 TR 51314 M.B. 1223-10.11 HND ALFRED J. Fc' ?HEt4VELL O A *EXP. 9-30-05 K NO. 6999 T \ / 0 RESOLUTION N0. 04-C11 0 A RESOLUTION OF THE AZUSA UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, AMENDING THE SCHEDULE OF CHARGES AND RULES AND REGULATIONS GOVERNING THE ELECTRIC AND WATER SERVICE SUPPLIED BY AZUSA LIGHT & WATER. WHEREAS, the Utility Board/City Council is empowered to impose reasonable service fees for a variety of utility services; and WHEREAS, the Utility Board/City Council has determined that the users of these services should be charged fees to cover Azusa Light & Water's expenses for providing these services; and WHEREAS, Azusa Light & Water desires to charge the same fees as other City departments for the same services; and WHEREAS, Azusa Light & Water proposes to implement the following additions and changes to the current Charges and Rules and Regulations: Electric Rule No. 3 to change the same day service charge from $15.00 to $30.00. 2. Water Rule No. 2, to change the same day service charge from $15.00 to $30.00. NOW, THEREFORE, THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. Adoption of Amendments. The City Council hereby adopts the amendment to the Schedule of Charges and Rules and Regulations set forth in Exhibit "A" which is attached to this Resolution and is incorporated herein as set forth in full. SECTION 2. Effective Date. The amendments to the Charges and Rules and Regulations shall become effective on February 1, 2004. 0 PASSED, APPROVED AND ADOPTED ATTEST: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) 0 uary 2004. Cristina C. Madrid Mayor I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 04-C 11 was duly introduced and adopted at a regular meeting of the Azusa Utility Board/City Council on the 26th day of January 2004, by the following vote, to wit: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon,Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None Vera Mendoza City Clerk 0 0 EXHIBIT "A" Proposed Changes to Rules and Regulations ELECTRIC RULE CHANGES Changes to take effect February 1, 2004, text to be deleted is highlighted in stMkeeat. Changes to take effect February 1, 2004, text to be added is highlighted in underline. Text that is not highlighted is current and is being provided for context and reference. Amendment to Rule No. 3 Application For Service D.3. Same day service may be provided for an additional charge of $r15.00 30.00 Between 7 a.m. and 5 p.m. and $100.00 between 5 p.m. and 5:30 p.m WATER RULE CHANGES Amendment to Rule No 2 Application For Water Service And Connection D.3. Same day service may be provided for an additional charge of $155.00 $30.00 between 7 a.m. and 5 p.m. and $100.00 between 5 p.m. and 5:30 p.m. C' • WARRANT REGISTER #6 FISCAL YEAR 2003-04 WARRANTS DATED 12/20/03 THRU 12/31/03 RESOLUTION NO. 04-C10 COUNCIL MEETING OF 1/20/04 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 $4,851,012.01 10 General Fund 270,934.62 12 Gas Tax 40,038.77 15 Transportation/Proposition A Fund 2,276.78 17 Transportation/Proposition C Fund 829.72 18 Community Development Block Grand Fund 13,519.33 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 3,663.79 22 Capital Projects Fund 137,318.96 24 Public Benefit Program 5,604.06 26 Supplemental Law Enforcement Fund 1,165.99 27 Air Quality Improvement Fund 469.93 28 State Grants & Seizures 3,598.36 29 Fire Safety Fund 206,312.84 31 Consumer Services Fund 39,479.65 32 Water Fund 40,906.25 33 Light Fund 589,110.03 34 Sewer Fund 9,557.68 42 Self Insurance Fund 84,018.78 43 Central Services Fund 2,047.69 46 Equipment Replacement Fund 653.61 48 IT Services Fund 19,657.88 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 675.09 Total $6,322,851.82 C, • SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. day of January 2004. I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 20th day of January 2004, by the following vote of the Council: AYES: COUNCILMEMBERS NOES: COUNCILMEMBERS ABSENT: COUNCILMEMBERS CITY CLERK / HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NONE WARRANTS# NONE HAND WRITTEN WARRANTS# NONE SPOILED DOCUMENTS WARRANTS# 59093— 59441 COMPUTER -WRITTEN WIRES# 98540— 98550 VENDOR EFT# 00201 - 00203 City of Azusa Warrants Register As -of date: 01/14/2004 Page 1 16:34:56 12/20/2003 thru 12/31/2003 W arrants_Reg ister_Detail Check # Check Date PayeelVendor Name Description Amount ($) 00059093 12/22/2003 A&S PROFESSIONAL SECURITY GUARD SERVICE 11/21/03 152.00 Total Check Number 0005909: - A&S PROFESSIONAL SECURITY 152.00 00059094 12/22/2003 ARCHCOM REFUND 1684620021 2,000.00 Total Check Number 00059094 - ARCHCOM 2,000.00 00059095 12/22/2003 AT&T WIRELESS SERVICES ACCT #10217073 10/24/03-11/23/ 931.00 Total Check Number 0005909: - AT&T WIRELESS SERVICES 931.00 00059096 12/22/2003 AVAYA INC (LUCENT) TELEPHONE EQUIPMENT MAINTENANC 2,776.59 00059096 12/22/2003 AVAYA INC (LUCENT) inv. 2717294915 200.47 Total Check Number 0005909E - AVAYA INC (LUCENT) 2,977.06 00059097 12/22/2003 BASIC CHEMICAL SOLUTIONS CHLORINE - WELL #7 200.24 00059097 12/22/2003 BASIC CHEMICAL SOLUTIONS CHLORINE - WELL #5 261.18 00059097 12/22/2003 BASIC CHEMICAL SOLUTIONS CHLORINE - WELL #12 217.65 00059097 12/22/2003 BASIC CHEMICAL SOLUTIONS CHLORINE - WELL #5 217.65 Total Check Number 00059097 - BASIC CHEMICAL SOLUTIONS 896.72 00059098 12/22/2003 DURAN, JULIA Class Instruction Fees 142.50 Total Check Number 00059091 - DURAN, JULIA 142.50 00059099 12/22/2003 BLAKES INVOICE #49754 TREE LIGHTING S 95.93 Total Check Number 00059095 - BLAKES 95.93 Prepared by: Ruby Covarrubias u n L J City of Azusa Warrants Register As -of date: 01/14/2004 Page 2 12/20/2003 thru 12/31/2003 16:34:56 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00059100 12/22/2003 BRODERICK'S AUTO BODY D-4 REPAIR LEFT DOOR AND LEFT 34.00 Total Check Number 0005910( - BRODERICK'S AUTO BODY 34.00 00059101 12/22/2003 BRUCKNER, ROY E Recordation Expense 25.00 Total Check Number 0005910' - BRUCKNER, ROY E 25.00 00059102 12/22/2003 C. L. CONCRETE CURB WITH FILLET AND GUTTER 4,500.00 Total Check Number 0005910, - C. L. CONCRETE 4,500.00 00059103 12/22/2003 CHAGNON, KEITH TRVL EXP/BUCKET TRUCK TRAING 101.87 Total Check Number 0005910: - CHAGNON, KEITH 101.87 00059104 12/22/2003 CO. OF L.A. - PUBLIC WORKS EXCAVATION PERMIT - 10/1/03 TO 106.00 00059104 12/22/2003 CO. OF L.A. - PUBLIC WORKS EXCAVATION PERMIT - 10/1/03 TO 1,477.00 Total Check Number 00059101 - CO. OF L.A. - PUBLIC WORKS 1,583.00 00059105 12/22/2003 COLBY PEST CONTROL SERVICE PEST CONTROL - GLADSTONE YARD 45.00 00059105 12/22/2003 COLBY PEST CONTROL SERVICE PEST CONTROL - GLADSTONE YARD 45.00 00059105 12/22/2003 COLBY PEST CONTROL SERVICE PEST CONTROL - FILTRATION PLAN 35.00 Total Check Number 0005910! - COLBY PEST CONTROL SERVICE 125.00 00059106 12/22/2003 COMMUNICATIONS CENTER, THE Service Charge for fixing the 97.17 00059106 12/22/2003 COMMUNICATIONS CENTER, THE INV 41682 P-5 LABOR 201.03 00059106 12/22/2003 COMMUNICATIONS CENTER, THE Service Charge for fixing the 424.75 00059106 12/22/2003 COMMUNICATIONS CENTER, THE INV 41682 P-5 LABOR 95.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of 01/14/2004 Page 3 16:6: 34:56 12/20/2003 thru 12/31/2003 Warrants—Register — Detail Check # Check Date PayeeNendor Name DescriptionAmount ($) Total Check Number 0005910E - COMMUNICATIONS CENTER, THE 817.95 00059107 12/22/2003 CRANE ARCHITECTURAL GROUP ADDITION TO RSTRM PLANS 525.00 00059107 12/22/2003 CRANE ARCHITECTURAL GROUP ADDITION TO RSTRM PLANS 19.40 00059107 12/22/2003 CRANE ARCHITECTURAL GROUP ADDITION TO RSTRM PLANS 225.00 00059107 12/22/2003 CRANE ARCHITECTURAL GROUP ADDITION TO RSTRM PLANS 225.00 Total Check Number 0005910 - CRANE ARCHITECTURAL GROUP 994.40 00059108 12/22/2003 DEBILIO DISTRIBUTORS INC. INV 125754 FOOD FOR JAIL 93.79 Total Check Number 0005910E - DEBILIO DISTRIBUTORS INC. 93.79 00059109 12/22/2003 DELL MARKETING L.P. OPTIPLEX GX270S 977.80 00059109 12/22/2003 DELL MARKETING L.P. OPTIPLEX GX270S 1,066.46 Total Check Number 00059105 - DELL MARKETING L.P. 2,044.26 00059110 12/22/2003 DICK'S AUTO SUPPLY FUEL 12.99 Total Check Number 0005911( - DICK'S AUTO SUPPLY 12.99 00059111 12/22/2003 DUNN EDWARDS PAINTS INVOICE #00170120954, DATED 11 384.90 00059111 12/22/2003 DUNN EDWARDS PAINTS INVOICE #00170120954, DATED 11 1,396.59 Total Check Number 0005911' - DUNN EDWARDS PAINTS 1,781.49 00059112 12/22/2003 ECONOMY AUTO CENTER INV 48471 P-12 LABOR 198.10 00059112 12/22/2003 ECONOMY AUTO CENTER INVOICE #EM 11834, DATED 11/26 46.24 00059112 12/22/2003 ECONOMY AUTO CENTER INV 48471 P-12 LABOR 172.84 00059112 12/22/2003 ECONOMY AUTO CENTER INV 48465 P-5 87K SERVICE 183.66 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register 12/20/2003 thru 12/31/2003 Check # Check Date Payee/Vendor Name As -of date: 01/14/2004 16:34:56 Warrants—Register — Detail Description 00059112 12/22/2003 ECONOMY AUTO CENTER INV 48471 P-12 CK MAP LIGHT AN 00059112 12/22/2003 ECONOMY AUTO CENTER INV 48470 D-10 LABOR 00059112 12/22/2003 ECONOMY AUTO CENTER INV 48471 P-12 LABOR 00059112 12/22/2003 ' ECONOMY AUTO CENTER INV 48470 D-10 LABOR 00059118 12/22/2003 Total Check Number 0005911: - ECONOMY AUTO CENTER 00059113 12/22/2003 EXCEL SYSTEMS & SOLUTIONS INV S-3-127 SERVICED PRINTER. Total Check Number 0005911; - EXCEL SYSTEMS & SOLUTIONS 00059114 12/22/2003 GONZALES, LENORE Deposits/Consumer 00059114 12/22/2003 GONZALES, LENORE Deposits/Consumer Total Check Number 000591 V - GONZALES, LENORE 00059115 12/22/2003 GOVCONNECTION INC ITEM 350043: VIEWSONIC 15" VE1 00059115 12/22/2003 GOVCONNECTION INC ITEM 230599: HP LASERJET 4100 Total Check Number 0005911! - GOVCONNECTION INC 00059116 12/22/2003 GRAF GAYNOR, ANN TRVL EXP/BSNUG Total Check Number 0005911( - GRAF GAYNOR, ANN 00059117 12/22/2003 HAYDEN, RICK TRAVEL REC/CNOA Total Check Number 0005911, - HAYDEN, RICK 00059118 12/22/2003 HOME DEPOT/GECF DRILL FOR TRUCK 704 00059118 12/22/2003 HOME DEPOT/GECF 2 FT REBAR & SUPPLIES FOR PILO 00059118 12/22/2003 HOME DEPOT/GECF CHRISTMAS LIGHTS -CITY HALL Prepared by: Ruby Covarrubias Page 4 Amount ($) 204.11 248.78 41.75 66.00 1,161.48 • 300.00 300.00 36.37 20.00 56.37 653.61 243.01 896.62 96.22 • 96.22 48.00 48.00 293.43 269.54 100.09 City of Azusa Warrants Register As -of date: 01/14/2004 Page 5 16:34:56 12/20/2003 thru 12/31/2003 W a r ra n ts_R e g i s to r_Detail Check # Check Date Payee[Vendor Name Description Amount ($) 00059118 12/22/2003 HOME DEPOT/GECF CHRISTMAS LIGHTS -CITY HALL 8.10 00059118 12/22/2003 HOME DEPOT/GECF 2 FT REBAR & SUPPLIES FOR PILO 56.43 Total Check Number 00059111 - HOME DEPOT/GECF 727.59 00059119 12/22/2003 HUNSAKER & ASSOC.IRVINE INC. CONSULTING SERVICES AGREEMENT 15,264.00 Total Check Number 0005911i - HUNSAKER & ASSOC.IRVINE INC. 15,264.00 00059120 12/22/2003 INLAND DESERT ANSWERING SERVICE FOR AZUSA LI 765.25 Total Check Number 0005912( - INLAND DESERT 765.25 00059121 12/22/2003 CONSTRUCTION, J.K. FINAU1081 W ARROW HWY #37 3,500.00 Total Check Number 0005912' - CONSTRUCTION, J.K. 3,500.00 00059122 12/22/2003 KIMES, JASON Supplies/Special 46.27 Total Check Number 0005912: - KIMES, JASON 46.27 00059123 12/22/2003 KING BOLT CO. INVOICE #38622, DATED 11/24/03 70.15 Total Check Number 0005912: - KING BOLT CO. 70.15 00059124 12/22/2003 L.A. COUNTY DEPT. OF PUBLIC ROUTINE AND EXTRAORDINARY MAIN 1,131.08 Total Check Number 0005912, - L.A. COUNTY DEPT. OF PUBLIC 1,131.08 00059125 12/22/2003 LEWIS SAW & LAWNMOWER INVOICE #117921, DATED 11/25/0 27.17 Prepared by: Ruby Covarrubias •