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HomeMy WebLinkAboutResolution No. 01-C072• RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ESTABLISHING CERTAIN DEVELOPMENT PROJECT FEES AND SERVICE CHARGES WHEREAS, Chapter 8 (commencing with section 66016) of Division 1 of Title 7 of the California Government Code establishes a procedure for adopting fees or service charges for development projects; and WHEREAS, the City Council of the City of Azusa has determined that the cost of providing certain facilities or services is not of general benefit, but of special benefit to the applicant seeking to process a development application; and WHEREAS, the City Council has further determined that developer contribution in the form of development impact fees is necessary to offset the impact of future development on already -established community facilities and services and to maintain the current levels of services for these public facilities; and WHEREAS, the City is authorized to impose fees which will cover but do not exceed the estimated reasonable cost of providing the service or facility for which the fee is imposed; and WHEREAS, current fees charged for community development services or facilities do not fully recover the actual cost of providing such services; and WHEREAS, Government Code sections 66016 and 66018 provide that the City may adopt new fees or increase existing fees after providing notice and holding a public hearing; and WHEREAS, notice of a public hearing on the establishment of new and increase fees was published in accordance with provisions of section 6062a of the California Government Code; WHEREAS, notice of pubic hearing was mailed to all interested parties who filed a written request for a mailed notice with the City; and WHEREAS, on July 16, 2001, at the time and place specified in the published and mailed notices, the City Council held a public hearing as required by law to allow oral or written presentations prior to levying new fees or service charges and prior to approving an increase in exiting fees or service charges; and WHEREAS, at least ten (10) days prior to the commencement of the hearing, there was made available to the public a report containing the cost, or estimated cost, of providing the service for which the fee or service charge will be levied, and the revenue sources for providing such services; and WHEREAS, based upon evidence provided, the City Council hereby determines that the fees set forth in the Schedule of Fees and Charges for Fiscal Year 2001/2002 attached hereto and incorporated herein by reference will not exceed the estimated reasonable cost of providing the community development services and facilities for which the fee is charged: and WHEREAS, the proposed fees are statutorily and categorically exempt from the requirements of the California Environmental Quality Act since citing these fees fits within the statutory exemptions for local agency decisions involving the adoption and collection of rates, tolls and other charges, pursuant to Public Resources Code Section 21080(b)(8) and Section 15273 of the California Environmental Quality Act Guidelines. • NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts a fee schedule for the services set forth in the Schedule of Fees and Charges for Fiscal Year 2000/2001 attached hereto and incorporated herein by reference. SECTION 2: Collection of Fees. That the City is authorized to collect the user fees set forth herein. SECTION 3: Effective Date. This resolution shall become effective sixty (60) days from its adoption. ., I PASSED, MOVED AND ADOPTED this 1 C fH& of July, 2001. Cristina Mayor ATTEST: Vera Mendoza City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No.0,lizc Was adopted at a regular meeting of the City Council of the City of Azusa this 161h day of July, 2001, by the following vote, to wit: AYES: COUNCILMEMBERS: Hardison, Stanford,Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Nonene Vera Mendoza City Clerk APPROVED AS TO FORM: 11 City ttorney W X City of Azusa Schedule of Fees and Charges (Fund 101 -Developer Only) Exhibit 2 ervtce 1994-1998 Fee Schedule 1999-2000 Fee/Unit Area De partment/Description Proposed No of Proposed Addit'I It¢m Fee/Unit Fee/Unit Units Fee Rev Revenue $25.00 $50.00 $80.00 $120.00 $160,00 $210.00 $260,00 Replaced by Special $75.00 $110.00 $150.00 $300.00 $575.W $710.00 $85.00 $35W $70.W $47.50 $47.50 $25.00 $150,00 $40 $225.00 580.00 $0,00 $210.W S420.W $630.00 $75.00 $52.W $9951 COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT Building and Safety Grading Permit Fee- Based on Cubic Yards $103 $107 66 $7,276.00 Grading Plan Check Fee - 100% of Grading Permit Fee 99.51 $103 $107 68 $7.276.00 __$272 $272 Permit Automaton Fee $15.00 $3500 $16 $17 1010 _ $17,00000 $1000 Peenit Fee for Changes to Onginal Permit $1 to $20.000 $37 $65 2 $13000 $56 #20,002 to $50.000 $60.00 $63 $65 3 $19500 S6 $W,W2 to $75,000 $85.00 S88 $91 1 $91.00 $3 $75,001 to 3100000 $130.W $135 $140 7 $980.00 $35 $100001 to$200,000 $170.00 $176 $183 5 $915.00 $35 $200, 000 to $500,000 $220.00 $228 $236 0 $000 $0 $500,001 and up $270 W $280 $290 0 SOW SO Special Site Inspection $47.50 $48 SW $0.00 $0 Residential -Minimum 2 hour $95.00 $99 $103 10 S1U30W $40 Residential (non -habitable space) - Minimum 2 hours $95 W $95 $99 25 $2,47500 $100 Commercial -Minimum 2 hours $95.00 $99 $103 0 $000 SO Site Inspection Replaced by Special $85.00 Replaced by Special Replaced by Special 0 SOW SO Occupancy Inspection Fee: Through 8117/00 0-1 to t,000 sq. IT 1,001 to 2.000 sq. n. _ $120.W 2,001 to 5,000 sq ft $16.00 5,001 to 15,000 sq ft 530500 15,001 to 50,000 sq IT $585.00 50, W1 sqn. and up $725.00 Beginning 8118100:- $9500 0-1 to 15,000 sq. ft. - 112 hour of technical staff time $25__ $26 104 52,704. W $104 _ _ 15,000 sq ft on - 1 hour of technical staff time $49 $51 0 $0.00 So Trailer Coach $99 $103 3 S309.00 $12 Reinspection Fee -Minimum l hour $5500 $57 $59 10 SSW.W $20 Emergency Inspection Fee -Minimum l hours $75.0 $84 $57 5 543500 $15 Room Addition Plan Check Fee - Minimum 2 hours @ $50.00 S1 W. W $104 $108 50 $5,400.00 $200 Pre -Plan Check Submittal - Minimum 2 hours @ $50.00 $100.00 $104 $108 3 $324 00 $12 -Deputy -inspecum Registration Fee - Deputy $25.00 $27 $28 10 $280W $10 Bonds for Sign(s)- Refundable $150.00 $155 $161 0 $000 $0 Trash Enclosure -$10 for additional enclosure $40.00 S42 $44 3 $132.W S6 Rehabilitation Permit Fee $225.00 $234 $243 2 5486.00 $18 Demolition Perm it Fee - Minim um l hour $55.00 $58 $W 10 S800.W $20 Hearing Officer Actual Cost Actual Cost Actual Cast 0 $000 50 Optical Records System - Per Permit $500 S225.03 $6 S6 3600 S21600W $0 Relocation of Buildings: 0 to 2,000 sq ft $240 $249 0 $0.00 $0 2, W 1 to 5,oao sic, ft $430.00 3448 5465 0 $0.00 $D 5, W1 ad ft and up $63000 $652 $676 0 SOW EO Plan Checking Fee: Staff rates assessed against deposit Esacutiva Staff - per hour $85.00 S89 $92 0 $0.00 EO Professional Staff - per hour 852.00 S54 $56 0 $OW SO XI City of Azusa Schedule of Fees and Charges (Fund 101 -Developer Only) Exhibit 2 erne 1994-1998 Fee Schedule 1999-2000 Fee/Unit -2001 ZU01-2002 1 Area Department/Description Proposed No of Proposed Addit'l Item FeeNnit Fee/Unit Units Fee Rev Revenue Technical Staff (Plan Checker/Inspector) - per hour 542.00 $52.00 $42.00 None None None None None None None Nona None None None None None None None None None None None None None None None Nona None None None None None None None None $3.00 $800.00 $400.00 $200.00 $15.00 $70.00 $200.00 $10,00 $W W $52.00 S62 $64 0 $000 $0 On-site Improvement Inspections' $2,009 deposit redluyed for parking lot paving and miscellaneous testings Staff rates assessed against deposit. Professorial Staff - per hour S54 $55 0 $0.00 $0 Technical Staff - per hour $47.50 $49 $51 0 50.00 $0 Fire Safety - Fee per Hour. Fire Plan Check $76.46 $79 $82 100 $8,20000 $300 Fire Alarm System $76.46 $79 $82 20 $164000 $60 Fire Extinguisher Service $76.46 $79 $82 40 $3,28000 $120 Flammable Storage $76.46 $79 S82 10 $820.00 $30 Hood System $76.46 $79 _ _ _ $79 _ __$82 _ _ S82 10 5820.00 $30 --- Spray Booths Subdivision Plan Checking --- -_ _- - _ $76.46 $7646 --- $76.46 5 541000 $15 $79 $82 2 $16400 $6 Fire Permit Fees Occupancy Inspection - per hour $79 S82 100 $8,200.00 $300 Christmas Tree Lot Inspection - per hour C'ecus/Carnmal Inspection - Minimum 2 hours $76.46 $79 _ _ _ $82 5 $41000 $15 $152.92 _ $158 $164 2 $32800 $12 Flammable Lgmd Tank Site Inspection - Minimum 3 hours $22938 $237 $246 5 $1,23000 545 Liquid Petroleum Gasses - per hour $76.46 $79 $82 2 $164.010 _ _ $6 512 Magnesium Working - Minimum 2 hours $152.92 $158 $164 2 $328.00 Motor Varies Repair Garages - per hour $76.46 $79 $82 5 541000 $15 Oxygen System Installation - Minimum 2 hours $152.92 $158 $164 1 $164.00 $5 Storage/Handling Flammable Liquids - Minimum 2 hours $152.92 $158 $164 5 $820.00 $30 Underground Tank Installation - Minimum 4 hours $30584 $316 $328 5 $1,640.00 560 Underground Tank Removal - Minimum 3 hours $229.36 $237 $246 5 $1,230.00 S45 Fireworks Stands - Minimum'A, hour $3823 $41 $43 23 $98900 $46 Metal Foundry -Minimum 2 hours $15292 $158 $164 2 $328.00 $12 Places of Assembly - Minimum 2 hours $15292 $158 $164 2 1 $328.00 _ $12 Pyrotechnical Special Effects - per hour $7646 $79 $158 _ $82 _ _ $164 $82.00 $3 _ Public Rifle/Gun Ranges -Minimum 2 hours _ _ Tire Storage Areas in Excess of 1,000 ou ft - per hour $152.92 1 S16400 $6 $7646 $79 $82 1 582.00 $3 Automobile Dismantling/Storage Yards -Minimum 2 hours $152.92 $158 $164 5 $820.00 $30 Commercial Woodworking Facilities with Dust Collection 5 Systems Greater than 25 gallons - Minimum 2 fours $152.92 $158 $164 $82000 $30 EducatonalfDaycara Centers -Minimum 3 hours $229.38 $7646 $237 _ $246 10 $2,46000 $90 Miscellaneous Fire Fees - per hour Residential Inspection per Sec 13146 2 of HSS Code $79 $82 0 $0.00 $0 Engine Company Standby $76.46 $79 0 $0.00 $0 Hazardous Materials Response_ _ _ _ _ _ _ _ Special Inspections $76.46 $79 _ _$8_2_ _ $82 _ 0 $000 $0 $76.46 $79 $82 0 $0.00 $0 _ Weed Abatement (Processing B Reffera9 $7646 $79 $82 50 $4,100.00 $150 S 2 Planning and Engineering Final Map Tentative Trac Map/Parcel $80000 $827 $858 5 S429000 $155 Minor Land Divisions. _ Lot Split $410.00 $427 $443 2 $886.00 $32 Lot Line Adjustment $26000 $16.00 $270 $280 2 $560.00 $20 Miscellaneous' Transportation Permits (oversized amour overweight trucks)' _ Single Trip/Rider $17 $18 W $1,080.00 $60 Annual Permit $90.00 894 $97 2 $19400 $6 House Moving Permit $260.00 $269 $279 0 $000 $0 Engineering Standard Drawing $15.00 $16 $17 3 $51.00 $3 01 161 City of Azusa __ Schedule of Fees and Charges (Fund 101 -Developer Only) Exhibit 2 1 I Service 1994-1998 Fee Schedule 1999-2000 FeetUnit - 1 Area Department/Description Proposed No of Proposed Addit'I Item Fee/Unit Fee/Unit Units Fee Rev Revenue Sewer Saddle Obstruction Panna- -- — $50A0 $20.00 $45.00 $50.00 $40.00 $40.00 $45.00 $60.00 $60, DO None 315.00 $78 $893 $79 — — $89 $37 $3B - _ — 2 -- $25700 $33 $75.00 $17800 -- -- $20 Protect Plans/Speahcatrons - Plus $10 it mailed $3500 20 $760 00 $20 $75 $89 $89 $89 $85 me $89 $89 _ $85 $89 $78 $89 $77 $80 $75 Sao - 80S-31 Curb and/or Gutter $7500 $000 $0 Up to 75' $B5 DO 10 $890 00 $0 75' Plus - , 25 t , $300 Depposit $85 DO 3 $267 W $12 Up to 75 L. F. $85. DO 10 3890.00 $0 751-F. plus- + 25 da. $85. DO _ 5 8 3445.00 $20 Driveway ADproadl $75.00 $71200 $88 Street Cue _ Up to 100 SF=$300 Deposit $7500 15 $1,200 DO $45 100 S F plus • 20 dsl - $500 Deposit $7500 S -31 Block Wall Permit Actual Cost Actual Cost Actual Cost $0 as Determined As Determined As Determined M LJ City of Azusa Schedule of Fees and Charges (Fund 101 -Developer Only) Exhibit 2 Service 1994-1998 Fee Schedule 1999-2000 Fee/Unit 1 1 1 Area Department/Description Proposed No of 1 Proposed Addit'I Item Fee/Unit Fee/Unit Units Fee Rev Revenue S-6 1 Occupant, Inspection Fee - other than R and M for Buildings $10500 $60.00 $4.00 $25.00 $52.00 $32.00 $25.00 $25.00 $60,00 $60,00 $4,00 $100.00 None $2.00 $100.00 $300,00 $50.00 $800.00 $800.00 $0.00 $35050$750M $350.00 $0,00 $0.00 $150.00 $10.00 $200.00 None $50.0 Not a Service Not a Service See S-1 See S-1 See S-1 0 $0 S6 2 Residential Rental Housing Registration and Inspection, Per parcel Per Unit +5600 Condominium (Far unit) $50.00 $600 $3000 $63 $e $33 $65 $8 $34 750 _ __3000 0 $48,75.00 $1,500 $24 000.00 $000 $0 s0 S-63 Staff Rates Professional Staff -per hour $7500 $78 $81 0 sow so Inspection Staff -per hour $5500 $25.00 $57 $59 0 s00 30 S6 4 Real Property Records Report $26 $27 Condomiumounlownhouses 160 $4.32000 $160 Vacant/Unimproveci Land $2500 $26 $27 4 $10800 $4 Single Family Owellings $6000 $63 $65 193 $12,545.00 $386 Multi -Family Dwelling - per parcel $60.00 $53 S65 37 $2,405.00 $74 - Per Unit +$800 $600 $8 SS 3000 $2400000 s0 Commercial Progenies $100.00 $104 $108 14 $1,51200 $56 SG 5 S-7 Cade Compliance Fee $25 0 S26 $27 12W $32,4W W $1,200 Landscape Desgn Standards (Over the Counter Sales) s0 53.00 $3 83 5 $1500 S 8 Staff Level Precise Plan of Design $325.00 $336 $348 36 $12,52800 $432 S-9 Major Precise Plan of Design $1,425,00 $1,477 $1,532 5 $],660.00 $275 Minor Precise Plan (over the counter) $17000 _ $177 $184 120 $22.08000 $840 S-10 Zone Change $1,150.00 $1,192 $1,236 2 $2,47250 $88 General Plan Amendment Zone Change W/GPA 51,15050 $1,192 $1,236 2 $2,472.00 $88 _ $1,715.00 Actual Cast $1778 $1,844 4 $7.37600 $264 S-11 Postage Actual Cost Actual Cost Public Hearing - Notice Publication $50.00 S50 $52 45 $2,34050 _ S90 _ S60 Variance_ _ _ _ Conditional Use Permit $802 $832 2 51,66400 $1425.00 _ $1477 $1,532 2 $3,06400 $110 Variance/Precise Planor C U. P $180000 $1,865 $1934 30 $58,02000 $2,070 Temporary Use Permit (25% Discount for Azusa -based non-profit organrzabons). $130.W $139 $144 20 $2,880.00 $100 Precise Plan 9 CUP + Variance $2,450.00 $2.541 $2,635 5 $13,175 W $470 S-12 Negative Declaration $3W.00 $312 $324 30 $9,720 W $360 S-12.1 CEOA Monitoring -+ extra $52 per hour $12000 $129 $134 3 $402.00 $15 S2, 142.W $78 S-14 Mmor Variance $325.00 $344 $357 6 S-141 Minor Deviation $17000 $176 $183 t0 $18300 $70 S-15 Preliminary Plan Review $175 W Not a Service $186 $193 10 51,90 .0 $70 S-16 Planning Notice Preparation Not a Service Not a Service 5-16.1 Paper Map Products Price Lisl - $600 per hour Not a Service No Hisloncel 1 Public Access Terminal - Screen Viewing $0 so _ data - new lee 2 City Map Books $6 $6 1 $6.0 s0 3. A Size Plot, a5X 11 $9 $9 5 $4500 s0 4 A Size PAW.' 85. 11 with photo _-_--- $12---- $12 _ 0 $0.00 $0 5. B Size Pi 11 r 17 s9 $9 5 S4500 so EO� m City of Azusa Schedule of Fees and Charges (Fund 101 -Developer Only) Exhibit 2 Service 1994-1998 Fee Schedule 1999-2000 Fee/Unit I I Area Department/Description Proposed No of Proposed Addit'I Item Fee/Unit Fee/Unit Units Fee Rev Revenue � — 6 8Srze PV It. 17 with photo 7 C9ze Plot 17.22 -- _ --- _ _ — �— $150.00 $0.00 $75.00 $130.00 $12 $12 0 5000 SO S24 $25 3 $75.00 sow $3 $0 B C Sze Rol. 17x 22 with photo $30 _ $31 0 _ -- — 9 D_Size Plot. 34. 22 10 D Size Rol 34 x 22 with photo — $45 $60 $47 $62 3 0_ —_ $14100 5000 $6 so 11. ESrz_e%1. 34x 46_ S75 $76 2 $15600 S5 12 E Size Plor 34 x 46 mth photo --- ------ S120 $124 0 SOHO SO 13 Zoning Ciltywlde Book (1f x 17 sheets) $45 S47 5 $23500 SID 14 City General Plan LaW Use or Zonmg Map (3 x 5 f) S24 $25 3 $75.00 S3 15 City General Plan Land Use or Zoning Map (6 x 6 ft) $45 $47 3 $141 00 $6 16. Hourly Charge for Custom Mapong Work -$50.00 $60 $52 10 562000 $20 S-17 Appeals of Planning Actions/Council $17500 $190 $197 6 $1,16200 S42 Appeals of Planning Actions/Commissbns $17500 5190 $197 1 $19700 $7 5-16 City -provided Tree Planting - One 15 gallon Tree $75. DO $76 $61 0 50.00 so City -provided Tree Planting - One 24" Box Tree $130.00 $135 $140 0 $0.00 s0 i RESOLUTION NO. 01 -C71 -A • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA DEDICATING AUGUST 2001 AS ENERGY CONSERVATION MONTH WHEREAS, the City of Azusa is in favor of maintaining a clean and safe environment, promoting a prosperous economy for all of its residents, and building a sense of community; and WHEREAS, California is facing the threat of multiple rotating blackouts this summer; and WHEREAS, electricity blackouts can create a health and safety problem for the residents of our community; and WHEREAS, electricity blackouts can have a negative impact on businesses located in the City of Azusa; and WHEREAS, reducing electricity use during the times of peak use, particularly late afternoon and early evening, will reduce the threat of blackouts; WHEREAS, the need to avert the threat of electricity blackouts creates an opportunity for the City of Azusa to renew and strengthen our commitment to a strong community, by joining in activities that help to conserve energy at all times, and shedding additional energy load during critical peak times of the day; THEREFORE, be it resolved that the City of Azusa declares August 2001 to be Energy Conservation Month; and THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: that August 2001 is hereby declared to be Energy Conservation Month in Azusa and FURTHER DECLARES: that the City of Azusa does hereby urge all residents, businesses, and organizations to actively join in the spirit of energy conservation by attending City conservation activities in August. They are: Azusa, the Coolest City in California gathering for coffee and donuts - August 7, 7 a.m. in front of City Hall, and Midsummer Nights in Azusa musical entertainment - August 7, 14, and 21, 7-9 p.m. at Memorial Park, and Energy Conservation Adaptation of Rapundsel by Azusa Renaissance Production - August 17 and 18, 7-8 p.m. at Memorial Park. 0 PASSED, APPROVED AND ADOPTED this 23rd day of July 2001. Mayor STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 01-01 was duly introduced and adopted at a regular meeting of the City Council of the 23rd day of July, 2001, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk RESOLUTION NO. 01—C71 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING LOANS FOR PURPOSES OF THE MERGED REDEVELOPMENT PROJECT AREA WHEREAS, the Redevelopment Agency of the City of Azusa ("Agency") is undertaking certain actions which are necessary and incidental to the carrying out of the Redevelopment Plan which has previously been adopted by the City of Azusa; and WHEREAS, the Agency has incurred and will continue to incur obligations for such purpose; and WHEREAS, the City of Azusa is authorized, pursuant to Section 33620, et. seq., of the Health and Safety Code of the State of California to make loans to the Agency for the purposes of defraying said expenses; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Azusa that: Section 1. Pursuant to the provisions of said Section 33620, et. seq., of the Health and Safety Code, the City Council hereby authorizes to the Redevelopment Agency of the City of Azusa the following loan for the Merged Redevelopment Project. Section 2. The Agency shall accept and administer any funds loaned to it pursuant to this request in accordance with the provisions of Section 33620, et. seq., of the Health and Safety Code. Section 3. Such loan shall be evidenced by a Note of the Agency containing the following terms, in addition to all usual and customary terms: INT. PLEDGED REVENUE LOAN AMOUNT RATE TERM BORROW FROM SOURCES $ 947,850 6% 1 Yr. General Fund Tax Increment, Other The loan listed herein is payable according to the terms of the Note. Payments will be made at least annually, and will be paid in full on or before June 30, 2002. The Note is payable from accumulated tax increment funds in excess of those pledged for payment of Agency bonded indebtedness, and/or from any other funds available to the Agency from which such payment may legally be made. The Note may be prepaid at any time without penalty. The City Council of the City of Azusa is hereby authorized and directed to accept, on behalf of the Agency, th No to the City of Azusa in accordance with the provision of Section 3 hereof. P D AOP D this 16 day of July 2001. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City of Azusa at a regular meeting thereof, held on the 16 day of July 2001. AYES: COUNCIL MEMBERSHardison, Stan ford, Rocha, Chagnon, Madrid NOES: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None City Clerk WARRANT REGISTER #24 FISCAL YEAR 2000-01 WARRANTS 6/25/01 THRU 6/28/01 RESOLUTION NO. 01—C 0 COUNCIL MEETING OF 07-16-01 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 $ 465,687.59 10 General Fund 293,427.21 15 Transportation/Proposition A Fund 2,969.73 17 Transportation/Proposition C Fund 32,859.45 18 Community Development Block Grant Fund 4,694.73 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 2,173.00 22 Capital Projects Fund 5,535.19 25 Headstart Fund 29,239.09 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 7,518.49 28 State Grants & Seizures 2,796.76 29 Fire Safety Fund 168,126.09 31 Consumer Services Fund 63,317.99 32 Water Fund 1,397,079.91 33 Light Fund 4,293,382.03 34 Sewer Fund 9,040.18 35 Azusa Valley Water Fund 0.00 41 Employee Benefit 0.00 42 Self Insurance Fund 10,054.28 43 Central Services Fund 128,051.37 50 Special Deposits Fund 2,378.40 Total $ 6,918,331.49 *l � SECTION 2. Thatihe City Clerk shall certify to the adoption Phis resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ffulalts) — day of 2001. 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 16 day of Julyn 2001 by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None /M'00'm/ WARRANTS# NONE HAND WRITTEN WARRANTS# NONE SPOILED DOCUMENTS WARRANTS# 31968 - 32214 COMPUTER -WRITTEN WIRES# 99450 - 99457 V1WYlVRiWW Ci sa NG By Y�7J, JJ[.8,A11, 2001, 10:56 AM 07/11/01 RMY----- leg: Q JLr-loc BI-TECHB--Jcb:I124155 #J12349--pzug: g 1.34> -rgD=t id: Q-FMR02 SECFIT PE ID Check ID's & Nurbei : AP00031968-AP00032214 PE Nacre AM= NUvEER / JCB MlF= Irnroioe Unber Des=pticn St Disc. Ant. Dist. Ant. V04920 V04920 V04920 AAR7JARK ENIERPR 1020310000-6201 ANIVARK ENIERPR 1020310000-6201 AARD7ARC ENIERPR 1020310000-6201 MUB136 FMLS147 MPiB226 ELg SIEER FCR ECLR PD 0.00 LEVE, IIA = A PD 0.00 F= EEFaM OC PD 0.00 46.66 540.00 124.85 PEID do 7101.51 Total: 711.51 • V05486 AE�CtB PRI IIUM 1730521000-6539 01832 2,500 Azusa TYan PD 0.00 151.82 PEID UiDaid: 0.00 Paid: 151.82 Total: 151.82 V05123 AIR -EX AIR OMI 4335666000-6493 34068 34068 / REPAIR R PD 0.00 1,549.80 P= Cyd: 0.00 Faid: Total: 1,549.80 1,549.80 V01019 ALL FLRE C10AICA 3240721744-6563 I459312 Cid IN - F= PD 00.00 336.79 PEID Ukm=m Paid 3360 .79 Total: 336.79 V03349 ANETNY MWUFACr 3340735560-6590 062101 LCY1D RE=CN P PD 0.00 880.00 PEID Lkipaid: 0.00 Total: 88 880.00 • V03652 ALN RISK SERVICE 4210923000-6710 060501B ALN RISK SERVICE PD 00.00 1,051.14 PEIDFaid: 1051.14 Total: 1,,051.14 V00445 ARBOR NLPSFla' 3340739083-6625 20660 42"CYCXvME 2066 PD 0.00 702.00 PEID Paid: 0.00 702.00 Ci eram/ Page 2 YdST, JUL11, 2001, 10:56 M07/ll/q. lUW------ egg: GL JL--1cc: BI-=---jcb:1124155 N#J 2349-- B: Ec1.34> -rcp=t id: CHFL Z02 CM 7 • ar ID's & Nxbers:AP00031968-AP00032214 V00062 AZI A CAR W%SH 1025420000-6825 053101B WASH CITY VEIIICL FD 0.00 PEID Upaid: d: Tbtal: V01305 AZUSA CITY FID C 1000000000-3035 2610/0101013 13/01 ID 0.00 V01305 AZ[EA CPTY FFD C 4300000000-3035 2610/0101013 PR#13zol FD 0.00 V01305 AZ -EA CITY FID C 2500000000-3035 2610/0101013 M13ZO1 FD 0.00 V01305 AMEAA CPIY FID C 3200000000-3035 2610/0101013 13/01 PD 0.00 V01305 AZ[EA CITY FID C 3300000000-3035 2610/010101313/01 FD 0.00 V01305 AaM CITY FID C 3400000000-3035 2610/01010]3 13/01 FD 0.00 V01305 AMA C17IY FID C 3100000000-3035 2610/0101013 M13zol FD 0.00 V01305 AaM = FFD C 2200000000-3035 2610/0101013 13/01 PL1 0.00 V01305 AaEA CITY FFD C 8000000000-3035 2610/0101013 Fw. 3/01 PD 0.00 V01305 AZIEA CPIY FFD C 1500000000-3035 2610/0101013 13/01 PD 0.00 V01305 AZCEA CITY FID C 1700000000-3035 2610/0101013 M., 3/01 PD 0.00 V01305 AZCEA CITY FED C 2100000000-3035 2610/0101013 FRW13/01 PD 0.00 V01305 AZIEA CPIY FID C 2800000000-3035 2610/0101013 13/01 PD 0.00 V01305 AMA CLIP FID C 1800000000-3035 2610/0101013 13/01 FD 0.00 PEID Tbtal: V02044 AaEA PACIFIC iN 3340735560-6590 062101 LCAD REa=CN P FD 0.00 PEID Paid: Tbtal: V00046 AaM PLINHII3 & 4335666000-6563 176827 G1TD T1>� CQUP' PD 0.00 V00046 AZ[EA PLLNBRU & 4335666000-6563 176989 176989 1 1/2 G 1D 0.00 PEID ted: Paid: Tbtal: V04133 AZCEA FCEICE CFE' 1000000000-3020 2630/0101013 PD 0.00 V04133 AMM FCEICE CFF 2800000000-3020 2630/0101013 B13/01 PR#13/O1 PD 0.00 702.00 77.55 0.00 77.55 77.55 31,221.68• 3,892.20 4,261.71 4,625.72 5,474.63 926.19 4,084.81 100.00 145.00 132.13 157.85 145.00 48.13 49.06 0.00 55,264.11 55,264.11 2,340.00 0.00 2,340.00• 2,340.00 77.85 64.41 0.00 142.26 142.26 2,871.51 33.49 city of Azusa 07/11/01 O P E N HOLD D B L I S T I N G By P2ssm/Ehtity Nff[e Page 3 JUL 11, 2001, 10:56 AM --req: RLW ------ leg: GL JL--loc: BI-= --- jcb: 124155 #712349--prog: CH400 <1.34> --report id: CUFLOR02 SF.[FLT Check ID's & NLub=: AP00031968-AP00032214 PE ID PE Narre P03= N[NPER / JCB NMERR Lvoioe Nad)Er Desczipticn St Disc. Ant. Dist. Arrt. PEIDd: 2,905.00 Tbtal. 2,905.00 V03343 AZCE A D�'IFFdQ 3340735560-6590 062101 LC1AD RE=CN P PD 0.00 36, 000.00 PEID Paid: 36, 000.00 Tbtal-.36,000.00 • V95948 AZCSA/, CTTY OF 2100000000-3042 061901 m%yol NBD PD 0.00 437.50 V95948 AaE A/, = OF 2500000000-3042 061901 m%yol N® PD 0.00 400.00 V95948 AaM/,, CITY OF 1000000000-3042 061901 NP.Y01 N® PD 0.00 4,594.93 V95948 AZ[SA/, CITY OF 4300000000-3042 061901 NP,Y01 MID PD 0.00 745.00 V95948 AZLFA/, CTTY OF 3100000000-3042 061901 MAY01 N® PD 0.00 1,464.15 V95948 AaE A/, CITY OF 3300000000-3042 061901 MAY01 NPD ID 0.00 345.98 PEIDd: 7,987.56 Tbtal: 7,987.56 V00088 B&K EIB=C MD 4335666000-6563 S1439199002 S1439199.002 / F PD 0.00 99.66 V00088 B&K E[FL.'II2IC TVM 4335666000-6563 S1443059001 51443059.001 / F PD 0.00 15.20 V00088 B&EK E F)=C 4M 4335666000-6563 S1439226002 S1439226.002 / M PD 0.00 262.93 V00088 B&K ECF1:'IlZIC WU 4335666000-6563 S1437823002 S1437823.002 / F PD 0.00 61.29 V00088 B&K ELB rRrC MU 4335666000-6563 51442620001 S1442620.001 / M PD 0.00 1,984.61 B V00088 K ELE=C ToM 4335666000-6563 51439727001 S1439727:001 / S PD 0.00 81.78 PEID 0.00 Paid: 2,505.47 Tbtal: 2,505.47 • V93573 RAIR OF CP,LIFCRN 3300000000-2727 1125/0101013 13/01 PD 0.00 24.25 V93573 BANK OF CALIFCRN 2200000000-2727 1125/0101013 PF4 13/01 PD 0.00 28.05 V93573 BANK OF CllZFCRN 1500000000-2727 1125/0101013 PR#13zol PD 0.00 12.13 V93573 BANK CF CALgCRJ 1000000000-2727 1125/0101013 m 13/01 ID 0.00 584.98 V93573 BANK OF CALIFUN 1700000000-2727 1125/0101013 PF413ZO1 FD 0.00 14.11 V93573 BANK OF CALIFUN 2800000000-2727 1125/0101013 m 13/01 ID 0.00 55.85 V93573 BANK OF CALIECEN.2500000000-2727 1125/0101013 MUZ01 PD 0.00 352.08 V93573 BAM OF CALIFCFN 2100000000-2727 1125/0101013 13/01 PD 0.00 23.77 V93573 BANK OF CALZFUN 1000000000-3073 1125/0101013 13/01 PD 0.00 584.98 V93573 BANK CF CAALIFU N 2100000000-3073 1125/0101013 13/01 PD 0.00 23.77 City of Azusa 07/11/01 O P E N H O L D D B LISTING By rnity Nerre Page04 WEIT aL 11, 2001, 10:56 --req: RMY------ leg: GL JL--loc: BI -=---job: 124155 #J12349--pirog: CH400 <1.3 >--x�t id: CIMA2 SE3.FX.T Check ID's & Unber.'s: AP00031968-AP00032214 PE ID PE Nme AOJJ-Vr UNBER / JCS MPEER Invoice Nllrber Desc�cn St Disc. Art. Dist. Ant. V93573 EPW C' CALIFCE N 1500000000-3073 1125/0101013 13/01 PD 0.00 12.13 V93573 SANK C' CALIFCISN 3300000000-3073 1125/0101013 PR#13ZO1 PD 0.00 24.25 V93573 BANK CF CALIFCE N 2200000000-3073 1125/0101013 FR#13ZO1 FD 0.00 28.05 V93573 EANK CP CALIFU N 1700000000-3073 1125/0101013 13/01 FD 0.00 14.11 V93573 BAZ K CP CALIRM 2800000000-3073 1125/0101013 13/01 PD 0.00 55.85 V93573 HANK CP CALIKE N 2500000000-3073 1125/0101013 13/01 PD 0.00 352.08 W3252 V01466 1vDp§V2WTjD. ._ :1a•A • •: • • �v•v - :61 :1x :a. �• r 513.00 PD Ti :v• aa. .a. �• PD 0.00 190.09 PD 0.00 463.50 PD 0.00 � :v• :'a. oa. �• r 0.00 826.35 PD 0.00 � i�ea. Y' �0 = ajy LT4024 :a_ ajy ff-11024 :E 2820310047-6569 1020310000-6515 2820310047-6569 2820310047-6569 L•I.I:T:%YL��7 387687 3877 85 387730 387733 387732 387685 387686 387727 387729 1020434312 1020434312 1020434312 1020434312 PEIDPaiu1milkd: 2,190.44• Total: 21190.44 Milk i -55-M-00 NO •� • vv •v !MOD ..-� OR • •t • •� 0.00 75.00 75.00 32.12 i Mf v4 Paid: 32.12 •32.- PD 0.00 513.00 PD 0.00 2,732.95 PD 0.00 190.09 PD 0.00 463.50 PD 0.00 1,485.53 PD 0.00 826.35 PD 0.00 99.00 PD 0.00 351.000 PD 0.00 364.00 PD 0.00 90.00 PEID 0.00 Paid: 7,115.42 Total: 71115.42 i- •'• �a- gar •• � v� v ia•• _•e_ •�small Citv of Azusa 07/11/01 O P E N HOLD D B LISTING By FermV Itity Nie 5 11 2001 10:56 --Ieq: RUBY ------1 : CL JL, --10C: BI-'IDHI--- job: 124155 #J12349--prog: CH400 <1.3344> --refit id: aMIR02 SE= • e I• .e - AP00031968-AP00032214 FE ID PE Nam A03U,7r:a• •: NUVEER Invoice Nuiber 1124 BUY 1020310000-6569 11 1' V05464 BFI MUICAL Wg Sr 1020310000-6455 /.:: Ia• `•: r• 7 1111 :+ L \p .:: Ia• `•: r•7 1111 1'•.. :i ••i� •:� • IY 1 1 1111 V00043 1 1 1 1 1 1 M. 1 1 1 BLAFES 1025410000-6563 HUNTS 1025410000-6563 or OF CF CF OF OF O. CF OF OF 0001029784 AR125281 AR125515 40234 40231 Description - RoUICK) M= FLR 'D 0.00 53.95 •alu UMd: Total:0 0.00 1043.14 AMUL NMICAL•• 0.00 25.00 •91• u_ . _ . 0.00 1/ Total: 11 wx MD.Mkw •• 1 00 • r. !a. •D 1 /1 1, 675.86 600.00 EI ._ 0.00 Total: 21275.86 6-6-01: PPJBaqER PD 0.00 262.48 •all• Thu -id: 0.00 262.48 Total:TEEL � CPAFT SUPPLIES. •D 0.00 37.80 CRAFT SUPPLIES.•D 0.00 51.12 Palo ._ . 0.00 Total: 88.920 FEWIL CUPS PD 0.00 RMARY TMOC•• Y YY 4.28 18.72 TAB DIVICERS MM •• 0.00 65.12 211 VIEW BINDERS •D 0.00 124.09 TUM FOR FAX rVA •D 1 /1 23.00 P TMER, Y• `U` l• •D 0.00 68.74 I• T= Y• M 1• •• 0.00 203.28 Y7K. Y• • lal• M 0.00 4.65 FLEXIBLE Y• 1 1 •• 0.00 1' MM40HS, PG 879 '• 0.00 13.24 City i4IT, of Aaisa D B LING By PereaVRitty Nam OOL L 11, 2001, 10:56 PM 07/11/01--laq: R�------ eg:EGN � loc BI -'ID I --- jcb:I124155 #J12349--prog: C 1400 Q134> —part Page id: CHFUI R02 SELECT Check ID's & NuTbeis: AP00031968-AP00032214 P �I PE 093233 PE ID PE Nam ACCIZNr N1 R / JCS U14ER Invoice Nader Des=ipticn St Disc. Part. Dist. Arrt. 029593 747 CLASSIC FULL PD 029593 9Q7IYI15 TAPE PD C�AZTLG P �I PE 093233 PD 093233 HP INK C:AFI= PD 093233 747 AO= FULL PC 093233 93DILIi C-38 DESK PD 029593 SIZE = TRAYS FE 093233 EP9iQ TISK CA1�2'! PD 616557 FSC53 1 3 HICK PD 616557 N165870ZS*ECM PD 616557 FUJI - IEM 57252 PD 616557 S622256Q K SII; PD 616557 A997804 OIC MITI' PD PEM Lkt d: Paid: Tbtal: 48027 NAIN7i' CN MMM FD 0.00 PEID iYpm Paid: 'Intal: 10836 10836 / WkU4-P D PD 0.00 PEID i3'8��31 Total: 0.00 1,815.35 1,815.35• 1,082.50 0.00 1,082.50 1,082.50 457.06 0.00 457.06 457.06 City of Azuea 07/11/01 O P E N H 0 L D D B LISTING By RersM/EhtitV NffM , OM 11, 2001, 10:56 AM --req: RIM ------ leg: GL JL--loc: BI-TD=H --- jab: 124155 #J12349 --prop: CH400 <1.34> --report SECEIT Check ID's & Narb✓cs: AP00031968-AP00032214 PE ID FE Nme A03MC MMER / JCS MYEER hwoioe Nmber Des=ipticn St Disc. ATt. V06263 ERE� II:YJIFP9EIQ 3280000721-7140/72101)-7140 A25185 SCEAR= "SITEN PD 0.00 PEID d: d: Total: V00081 azL=CK'S AIA) 1020310000-6825 053001 P-3: IABCCit PD 0.00 V00081 BRO=CK'S AVID 1020310000-6825 053001 REPAIR DOGE TO PD 0.00 PEID Lhrid: Paid: Total: V02501 BREW MMR W3ZM 1020310000-6825 96058834 INV 96058834: M- PD 0.00 V02501 BFUM MMR WOK 1020310000-6825 96058834 INV 94009001: LA FD 0.00 PEID Paid: Total: V05134 BM,DI,TCAI ScAFEP 3340735930-6493 11564 RETEST CL2 BLANK FD 0.00 PEID iIIgid Paid; Total: V03348 CALIFUNM PMFOR 3340735560-6590 062101 ICM REEX=CN P PD 0.00 PEIDPaid: T Total: V01303 CALIFUNIA FRANC 1000000000-3099 2550/0101013 EAFM CLEAR 5633 PD 0.00 V01303 CALTFCFVIA FRMr 3400000000-3099 2550/0101013 KAREN CZFAR 5633 PD 0.00 PEID LkTaid: Paid: Total: V05661 CP.= 3240721761-6563 821369 CR[EHER BASE 5/3 P) 0.00 Dist. Part. 17,485.20 0.00 17,485.20 17,485.20 352.80 515.29 • 0.00 868.09 868.09 446.31 306.70 0.00 753.01 753.01 46.00 0.00 46'.00 46.00 2,400.00 0.00 2,400.00 2,400.00 19.62 3.46 0.00 21.08 23.08 121.46 City of Aarsa 07 11/01 O P E N H O L D D B LISTING By Persan/FYitity Mme Yh1, OM 11, 2001, 10:56 PM --req: RW ------leg: Gb JLr•-loc: BI -TEM ---job: 124155 #J12349--prvg: MOO <1.34> --rpt SEiF1 I Check ID's & NLnbers: AP00031968-AP00032214 FE ID PE Nme A aIIU UIVEER / JCS MJVEER Invoice Narber D., r ai St Disc. A t. V05703 V05703 V05703 V0031 Ig gwgip, • n X17• •• 1 � 1111 .. , / •i•• 7 1 •I •• 7 V01132 V00365 V00365 V00365 2820310041-6551 3240721748-6563 3240721748-6563 3240721748-6563 CrMS MNICTPAL 1020310000-4301 wV • a• r e i r wa•: i f„i 0.00 121.46 121.46 350.00 350.00 577.50- 0.0010 77.500.00• 1,277.50 1,277.50 118.12 0.00 118.12 118.12 250.99 0.00 250.99 250.99 73.27 90.48 377.74 0.00 541.49 541.49 1,761.00 0.00 1,761.00 1,761.00 93.84 415.39 1,410.85 PEID TEI Total: � S4 67 65 RB:I.7J PD 0.00 S47231 0507901 VAFTR PD 0.00 PEID d: d: Total: 053101A IIT SVC - 6 PD 0.00 PEIDLkipaid: d: Total: 7898190058106 GNSMaE CREDIT PO 0.00 PEED LhgaidTEE: Total: NO=SD 0.00 941 DLM- CR P7 9480 PRES. Q-EZK VALV FD 0.00 PEED d: Total: 060101 5/01: Std PD 0.00 PEID I1=id: Total: 053101 328 N CPAUE FD 0.00 053101 328 N QRFISS FD 0.00 053101 328 N CRS PD 0.00 f„i 0.00 121.46 121.46 350.00 350.00 577.50- 0.0010 77.500.00• 1,277.50 1,277.50 118.12 0.00 118.12 118.12 250.99 0.00 250.99 250.99 73.27 90.48 377.74 0.00 541.49 541.49 1,761.00 0.00 1,761.00 1,761.00 93.84 415.39 1,410.85 ou z HLn H4 CD H I w' I A� Taf a •• 08 xl zd w a.. OH 1 1 I r -I H 1 '-I I O l0 O H .--I O N N M 0 0 H 0 AN 11 ZM I .......�.I............��.II .....((��.((��7....yy.�� ..... . Ln HL0f1m rH-If .ryOrym I;rryry m10f1m rH-W NODI NI(14gNNOMl0�0 C1�1 VIO Ifl r-IlDln H d'N Md'�0011DU1 r-1 d' 1I1�D N OMCO M rr. C N r- ri 00000000000000000000000000000000000000 00000000000000000000000000000000000000 00000000000000000000000000000000000000 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Ti ►i >i Jl >i i, >i ii i� Ti Ti ti 7i Ti Jl i� $ i> 7i ti J� i� Tj 7i 7i Ti ti Ti Ti it >i J� Ti ►i ti 7i t> >i . . . . . . . . .. . . . . . . . . . . . .. . .. . . . ... . . . . . . saassssssasssasaaasaassasasaaassaasaas LORIMIRERLmn LMOLORRER RR Lmn LMMUN NNS LnLn LnLnLn MMMMMpM MMMMMMMMM MMMMMMMMMMMM MMMMMMMMMMM IN Fil • 09 z HLn E+�q E� H I WI I A� ..r a •• 08 xl zd w a O1 -I m M R0 a 0 i H M01)0 NOW wrnOHmWOlnc��+1 ^i �0 aRlOOD011f1 �M CNNtW-ICVI�I'COyDCrDLr))lryryllV:10 �•1 MC+)V�'N l�O011f)N W(N+)�M�ODompoV' U! ,icnC l� lf1 N N N fdl l71 � 00000000000000000000 yl 00000000000000000000 FCY 00000000000000000000 • • • • • • • • • • • • • • • • • • • • Pi . . . . . . . . . . . . . . . . . . . . • • • • • • • • • • • • • • • • • • • • 1-1 -1 -1 9A •1 1 .1 .1 .1 .1 .1 ti i� Ti Ti Ti Ti l�. Ji Ti li li >> J� lo MMMMMMMMMMMMMMMMMMMM OMM opool��loor-mmom 099 oww O OM0(0++11110VI1m�1[l���pO(ImrrylN 0 000 d11�0100 dO'�Ndl�f�)f�)1�r10�1 oVw' w %D%D rl 1--I 00 ••••••••••••• 0000000000000 1 1 •• Y • fi WWWYYYYYYY 0000000000000 0000000000000 10lO0010100001010 000000 000000 0000 CY of Azusa 07 11/01 O P E N HOLD D B L I S T I N G By Entity Na¢re .n,r. 11 gnm _ in-� A--rfin R[IRX ------ lea: GL JL--loc: BI-'ID:Fi--- jcb: 124155 #J12349--pm3: CH400 <1.334> --fit ,q F.7 P Chalk ID's & Nubem: AP00031968-AP00032214 PE ID PE Nure AO3;LNP NLFER / JCS NCNBER _ Invoioe Nmber Des=ipticn St Disc. Pnt. V94438 CTVIISPN AS90CIP. 1000000000-3020 2625/0101013 M13/01 FD 0.00 PEID Uipaid: d: Total: V03368 CLEAR P= CAM 1035661000-6230 V03368 CLEAR F= CASH 1035661000-6563 V03368 CLEAR PETIY CASH 4335666000-6530 V03368 CLEAR PETTY a%SH 4335667000-6563 V00156 CLMIICAL IAB OF 3240721701-6493 1 ••i •�ir4 81 1 ••: •IIP I 1 1 QI. 1 1 1 0 1 1 1 N1 • 1 Fi 1 ••;• � 1 1P7 •�u '��:Zi�a 1000000000-1799 061801 061801 061801 061801 010531 061901 061901 061901 061901 061901 061901 061901 061901 061901 061901 061901 u2 Y1➢Z Tic] ..PD O.Me x " -1 • •• a ice PD 0.114 Biu --`.- ~ •D • 11 •EIn Urmid Total ,• 1Y SENTIE 10. •/ • 11 PEM Uma --i. Total MW1 CX\ICER/ICU PD 0.18 MV01 MICU • •• • 11 m%yo - •a• • •1 • 11 1 V• •Y • •1 • 11 imi C*JZEW.ICLJ FD 0.91 MV01 V• •9• • •/ 0.84 • r •E- • •1 0.99 • v •�• • •1 1 11 1 a*3ZER/ICU •• 0.14 1 r •�• • •• 0.10 1 r• •9• • •• 0.11 •Eu Total -•r • M= •1 0.18 PEID I I= . • ••I • 1•• 0.00 411.25 411.25 91.15 14.00 • 51.25 29.50 0.00 185.90 185.90 1,579.40 0.00 1,579.40 1,579.40 129.90 43.55 12.65 56.20 21.07 54.40 54.40 129.90 26.70 8.43 • 56.20 000 593..40 593.40 ISM11-YS 0.00 953.50 • • • • -- 1 1 • • • • . C •� -• 7 i Zi - •_•- �D• 1 Z:4 t �_ I:} _� C. 1 17Y• •• :.• ��4� �•�11 q=GGLul _• �•1'•j 1[) SE= PE ID Check ID's & IRnbets: PE NMe AP00031968-AP00032214 ACT= UMM / JCS N[hER Invoice Narber Rex-r,T ,Ql St Disc. Art. List. Acct. 0.00 11 061901 . •... Y• •. Total: 953.50 VD 906 CLME LAM NF= 4335666000-6430 25599 25599 / SERVICES PD 0.00 5,365.00 0.00 724.00 061901 Y ••.. Y• •. PEM 0.00 061901 / •... Y• •• 0.00 : 5,365.00 0.00 17.60 061901 Y • : N •. Total: 5,365.000 V01005 VO1005 CIDSPO CCNSUIFR MAP= 4380000930-7142/93000A-7142 4380000930-7142/93000A-7142 4102615865 4102615865 MAD PIII 733ffhz PD 0.00 PIII 733 20 FD 0.00 5,985.36 4,492.80 VD1005 03vM 03TUIER 2530531000-6845 4102615865 Piii 733 NH PD 0.00 2,408.40 VO1005 CLMEVID2 2530531000-6845 4102615865 PIII 500 MI Ffl 0.00 31589.92 V01005 Mv2AQ C34UIE 2 4380000930-7150/93000A-7150 30487032 8 - IPAQ PIII 86 FD 0.00 7,812.72 P=d: 0.00 - Paid: 24 28 ,9.20 Total: 24,289.20 V00969 Cale= HEALfIIi I 1000000000-3041 061901 CANM JLM1 13AI PD 0.00 10.00 V00969 C12= HESLTH I 3200000000-3041 061901 CHER JLM1 SID PD 0.00 15.00 V00969 CII= H= 11000000000-3041 061901 CAMM JU401 AVI PD 0.00 9.00 V00969 CCDEQ:U HEALTH I 1000000000-3041 061901 CP= NFMi IAI FD 0.00 10.00 V00969 CIII= HEALaH I 3200000000-3041 061901 CPdJ,.ER MY01 SIU PD 0.00 15.00 V00969 CCN3E J HEAL'IIi I 1000000000-3041 061901 CANaR KkY01 AVI FD 0.00 9.00 PM) UTaid: 0.00 d: 68.00 Total: 68.00 V00348 V00348 V00346 V00348 V00348 V00348 V00348 V00348 V00348 V00348 W0348 V00348 I I I I I I I I I I I I 061901 '1 •... Y• •. 0.00 49.600 061901 1 ••.. Y• •. 0.00 11 061901 . •... Y• •. 0.00 061901 . •... Y• -. 0.00 061901 1 ••.. Y• •• 0.00 724.00 061901 Y ••.. Y• •. 0.00 19.25 061901 / •... Y• •• 0.00 061901 1 ••, Y• •. 0.00 17.60 061901 Y • : N •. 0.00 19.25 06L901 . ••.. Y• •. 0.00 19.32 061901 1 •... Y• •• 0.00 49.68 061901 1 •••• Y• •• 0.00 � Citv of ty Nam 13 WOT, JM 11, 2001, 10:56 PM 07/11/01 ��----- leg: GL �Hloc�-,��---Jcb:LISTING124155 #M349--Prog 134>-repert id: QHIl202 SEMCT Check ID's & Nin ers: AP00031968-AP00032214 PE ID PE Nice P03JNT NMM / JCB N[NBER Invoice Nei Dago T on St Disc. Pot. Dist. Pict. V03347 Mb= 3340735560-6590 OMMA, C= OF 1020310000-6493 CRi'IIRICN CATALY 3340735560-6590 V00313 CE1=GIN 4335666000-6493 V00313 CLIIZ GDN 4335666000-6493 V05065 CU44M CAL PPCI 4330525000-6825 V01440 C3ILFI2 & Ace= 2280000511-6305/5110OA--6305 PEIDig�� d: Paid: 0.00 1,408.45 Total: 11408.45 062101 LC14D REIY=CN P FD 0.00 780.00 PEID Paid: Total: 78. 780.00 • 2550/0101013 TH3VAS VENIP= M 0.00 103.85 PEED 11maid: - 0.00 Y;I . 103.85 Total: 103.85 060101 5/01 SRO FCR CdA PD 0.00 1,018.37 PEIDd: Total: 1,018.370 11018.37 062101 FED=CN P PD 00.00 2,000.00 PEID I kinaid: Fra l 2,000.00 Total: 2,000.00 052601A SVr-S FCR 5%1-5%3 PFD 00.00 SVGS FCR 24.20 PEIDPaid: 61.20 • Total: 61.20 0088015 Pzplacm-ff t exp FD 0.00 32.85 PEID Cyd: 0.00 Paid: 32.85 Total: 32.85 PVM1228 CCISELLT93 CN LID PD 0.00 1,365.00 00'SLT E659-0000ZEOZOT OL ,D SDL•Il1MIc M T56S6A 1 •al •A C� 'p 11 .SI •A CA 7ti •1 00'OLT �a 1{ vCl •AiNC4 !r'•1 00'SLT 00'0 CH T£55TO09M ##Vd3 TOOZ90 SE: 08L' 9 : T2':A. 11 .,CI •A C:� A • 1 SE 08L'9 :pT crrd 1 •iCl •A C1 /r• •1 00'0 ,L• • / 0' STS 00' 0 CH 56T rT;L Q3I TON'IP T06T90 LE' T9T 00,0 CId 56T '1FLIIQ31 TO[1IP T06190 85'ZSS 00'0 CH 56T 'IdIIS31 TOWD T06T90 05' TEC 00' 0 CH 56T '1VIIS3? TQMr T06T90 SE'' ESZ 00' 0 Cd 56T 'IFLIi�ffi TWW T06T90 5T 896 E 00,0 CId 56T 'I'dIISiI TOMP T06T90 EZ'09 00'0 CId 56T 'IF= TOMIP T06T90 ST'LS 00'0 Cid 56T'ItLIN3I TOMO T06T90 WEE 00,0 CId 56T `ltabM TOWT T06T90 OE' 6Z 00,0 CH 56T '1 UNKI TQtW T06T90 E5 905 00' 0 Gd 56T ' l%= TO" T06T90 OS' ST 00,0 CH 56T rrid ISII TOME T06T90 OZ' L6S 00,0 Gd 56T 'IF= TOWS T06T90 05' SET' 9 : Teq4L of, va9 ypd 00'0 :pI 00'OZE'S 00'0 CH 08 ND&cI3dC r= TTZS£ESLS 05' ST8'T 00,0 CH OWE NI N3Ifk'IVM ELETSTT9 09'TOZ :Tp --)4L OZ :pTed : n �a 08'00T 00'0 Gd sag ESVH= %= 5L6E5LOT 08' OOT 00,0 Gd 333 gTTMTR IQ= 5L6£SLOT E659-0000ZEOZOT OL ,D SDL•Il1MIc M T56S6A 1 •al •A C� '•1 11 .SI •A CA 7ti •1 11 .,CI. Nc1 7 ' • 1 1{ vCl •AiNC4 !r'•1 11 •iCl •A C! 7 ' • 1 11 •CI •A Ci ' • 1 11 •CI •A �C.� ' •1 11 .,CI •A C:� A • 1 1 •CI •A C7 L •1 1 •iCl •A C1 /r• •1 1 •,CI .A CY ,L• • / 1 •,CI .A Ci A' • / OSTL-'d000£6 OSTL-0£600008£5 'Z aNUMMM rIM 9E590A ZZST-£8E ZZST-00000000£5 'I ammm'TM 9E590A E659-EO6TTL05TE ZrDIA'c M 5500A E659-00009L05TE .LfflmiiI.iiII 5500A 00'S9E'T :Teggl 00'S9E'T :PTS 00' 0 P _. CIIId 4w 'C6?Q IS UC)?xI ao?rnui 2� ECIC' / IMAM SN"rCL7d auEN Sd CII Sd p D STZZEOOOdV-896TEOOOdK :ax girN 3 s,cl map ,—= 5T ated alI� .T> OT C3/--65£ZtiJ lI I 555 I ��--gKaTII- Q �I O HfIP •�O-----TSYRI ' TT LO 9S•OT 'TOOZ 30 City of AzLm 07/11/01 OPEN HOLD D B LISTING By Pa:- FhtiW 124155 #J12349--pxog: CH400 <1. NER[e >--report id: Pape 15 QHFIIIR02 , JIL 11, 2001, 10:56 --req: F4BY ------ leg: GL JLr-loc: BI -=---job: PEID SE= Check ID's & Nuibers: AP00031968-AP00032214 INV 39805: 1AB3Z PD 0.00 39807 PE ID PE Nam P03MU M14M / JCB NCNEER Invoice Nutter Dasc cri St Disc. Ant. Dist. Ant. V02013 II3 MINM,�= S 3140711935-6430 2638 2638 TAPE & JANI PD LAI)SCAPE & JPNI PD 0.00 0.00 1,045.00 515.00 V02013 V02013 IH MNIaSY E S 3140711935-6805 IH MkjN1agNM S 3240721759-6430 2638 LAi319CAPE & JANI PD 0.00 310.00 V02013 IH DP NIEI *IM S 3240721707-6805 2638 2638 LAMSCME & JANI PD LAMB= & JANI PD 0.00 0.00 1,050.00 275.00 V02013 IH NAINI99NE S 3340735910-6430 P-11 PD 0.00 39825 INV 39825: V05680 DIEIERICH-POST C 3140711903-6835 0.00 3,195.00 3,195.00 • 70.00 0.00 70.00 70.00 60.00 16.20 25.00 25.00 25.00 117.67 40.00 16.20 1-1 L PEID ih id: Paid: Total: 829569 PLO= MUMA PD 0.00 PEID d: d: Total: 39805 INV 39805: 1AB3Z PD 0.00 39807 INV 39807: P-9 5 PD 0.00 39807 INV 39807: IABaZ FD 0.00 39809 INV 39809: P-7 C PD 0.00 39808 INV 39808: P-2 R PD 0.00 39757 INV 39757: P-3 1 PD 0.00 39757 INV 39757: LNM PD 0.00 39825 INV 39825: P-11 PD 0.00 39825 INV 39825: IAB12 PD 0.00 39806 INV 39806: P-1 5 PD 0.00 39806 INV 39806: LAB3}2 FD 0.00 39822 INV 39822: A-15 FD 0.00 39822 INV 39822: LAE(R PD 0.00 39823 INV 39823: D-12 PD 0.00 39823 INV 39823: LABM PD 0.00 39835 INV 39835: P-4 R PD 0.00 39835 INV 39835: LAB;R PD 0.00 39773 INV 39773: P-5 A FD 0.00 39764 INV 39764: P-5 5 PD 0.00 39764 INV 39764: LABOR PD 0.00 39852 INV 39852: P-8 1 PD 0.00 39734 INV 39734: P-12 PD 0.00 39852 INV 39852: LABM PD 0.00 39734 INV 39734: LAaR PD 0.00 39758 INV 39758: P-16 PD 0.00 39758 INV 39758: LAS<R PD 0.00 0.00 3,195.00 3,195.00 • 70.00 0.00 70.00 70.00 60.00 16.20 25.00 25.00 25.00 117.67 40.00 16.20 1-1 L City of Azusa 07/11/01 O P E N H O L D D B LISTING By Fe sorVEXtity Ferre Pane 16 , JUL 11, 2001, 10:56 AM --zee: RUBY ------ le2: GL JL,-loc: BI-= --- ich: 124155 &T12-449--mTn: CF4400 <1.1A> --ren=t id: CIE=2 'I-7 7 • ID's & NaTbers:AP00031968-AP00032214 PE U PE Nwm!•01• :Y JM NU43ER hwmae Narber Das=ipticri St Disc. 140:1 1.1:1 1.1:0 140:0 1.1:1 VD4080 1.1:1 1.1:1 1.1:1 1.1:1 1.1:0 1408 140:1 1.1:1 V04080 •••:• 1.1:1 1.1:1 1.1:1 1.1:1 732 • 1 A= CEN 1020310000-6825•:• 332UvY ALTIO •7 4335667000-6493 7U • • •71020310000-68251 •• 7 • • •7 3240721903-6825 BaNavff AM CEN 3240721903-6825:•- EMUff AUM CEN 3240721903-6825 7•• • 1 AIM CEN 3240721903-682541 73 • 2vY AUM CEN 3240721903-6825.1 7•• • 1 AUID CEN 3240721903-682561 E02,1W ALJID CEN 1020310000-68251 E02,Uff AM CEN 4335667000-6493 7•• • 1 • CE 1020310000-6825 7•• • 1 AUID CEN 1020310000-68251 B320YY AUID CEN 1020310000-68251 B32UvY AUID CEN 1020310000-6825 7•• • 1 AUM CEN 1020310000-68251 E=ff AUrO CEN 1020310000-68251W EM\Uff ALM CEN 1020310000-68251 EMUY AM CEN 1020310000-68251 7R • 1 AIM CEN 1020310000-68251 39740 39868 1 •:• -D • 11 • •• •• 0.00 •• • •1 t • •• • 11 WID2 17D • •1 PARIS FCR WI20 PD 0.00 LABaz CN WI20 •D • 11:• FARIS FCFZ•D • 11 IABCR CN WT14 •• 0.00 •:•• •• • 1/ • C•• •• 0.00 1 :•• •• 0.00 -• 0.00 •• 0.00 INV 39868: IABCR PD 0.00 •D 0.00 39867: IAEKR •D 0.00 •D 0.00 :•:• •D 0.00 •D 0.00 99.36 .1 01 16.20 10.00 370.84 11 100.00 50.00 50.00 1 1/ • 225.00 335.34 100 10 .• 30.00 16.20 •71u._ 0.00 •3 839.01 1 •91•i•_ • 0.00 d: 322.38 Total: 322.380 V01039 EREST & AUEN4310930000-6493 6012019 Om nuith of o• •D 0.00 1• 556.00 Total: 556.00 V03354 7.71 :1 •D9 3340735560-6590 062101 LCAD RE=CN P •• 0.00 •• •• •711• =• 0.00 • 1 • • • _ 1 • • aty Of Aaasa 07/11/01 O P E N HOLD D B L I S T I N G By Persm/E r tity Nage Facie 17 JM 11. 2001. 10:56 PM --Zea: RUBY ------ leg: GL JL--loc: BI -MH 124155 W12349--prog: CH400 <1.34> --report id: CHF=2 SECEK.T PE ID Check ID's & Nubs: AP00031968-AP00032214 PE Nme A03MU N[NBM / JCB NJvEER Invoice Nkni7er Descrip icn St Disc. Ant. Dist. flirt. V96582 FLgaM, AL= 1000000000-3099 2550/0101013 SM 7817 PD 0.00 PEID Lk '. : 461.54 0.00 Paid: 461.54 Total: 461.54 V04841 FOOD -ML TRANSIT 1730521250-6626 0000012261 Foothill Transit PD 0.00 PEID 8,004.44 0.00 • Paid: Total: 8,004.44 8,004.44 V05354 C%,IATIIJI, ELM 3100000000-3099 2550/0101013 EAM03753 PO 0.00 276.92 FEID Lkyxid: .00 A�.a;; r�i 2766.92 Total: 276.92 V06900 C*CA & 3:N 4335666000-6493 19959 Outside Services M 0.00 150.00 PEID tk=d: 0.00 Paid: 150.00 Total: 150.00 V00334 V00334 V00334 V00334 GIM'' LIID A 1000000000-1601 ;' GI1M'LIa= A 1000000000-1601 GI M'�' LS A 1000000000-1601 GM' MLI A 1000000000-1601 067461 061883 067461 061883 aaIMN-ue1dur3,2 ED 0.00 MTEN-ueldir4,2 PD 0.00 Y � �; ALITS PD ve 0.00 ACEMEW GAS-ve PD 00.00 55.73 53.71 142.25 60.48 PEID Faidc Total: 312.17 • 312.17 V03865 G9c SECdLIS IIC. 1020310000-6569 90679313 A'n-nF'r'rC VAT, 5' PD 0..00 791.82 �kp PEID Paid: 0.00 791.82 Total: 791.82 V00653 V00653 HUUFC&D LIFE IN 3200000000-3041 HUaFUU LIFE IN 4300000000-3041 061901 061901 J[N01 000 P03412 PD 0.00 JW01 000 P03412 M 0.00 39.06 27.35 City of Azusa 07/11/01 O P E N HOLD D 3 LISTING By Ferson/RititY Nam Facge 18 , JLL 11, 2001, 10:56 AM --req: RUBY ------leg: GL JLr-loc: BI-'ID:I-I--- job: 124155 #J12349--pmug: QF400 <1.3344> --tit id: CHFIIIR02 SELECT Check ID's & Nutbess: AP00031968-AP00032214 PE m PE Name A033 -Nr N ER / JCB M343FR InvOiOe Nirber V00653 fYaK= ISE IN 1000000000-3041 061901 V06713 V06713 V06713 V06713 V06713 V06713 V06713 V06713 V06713 V06713 W6713 V06713 V06713 V02400 V01286 HILTI INC. 4335666000-6560 062101 7432955 6615 D—axxaMiai St Disc. Art. Dist. aM1 000 P034i� PD 0.00 36.34 -ten LkLmi. • •• •_ .102.75 Total: • JUND1 FIEX SPEND PD 0.00 20 JUND1 FLEXSPEND •■ • •• 117.52 JLM1 FLEX SPEND FD 0.00 4.00 JLM1 = SPEND PD 0.00 4.00 JW1 = SPEND PD 0.00 3.45 JLM1 FLEX SPEND PD 00 52.00 SPEND •■ • •. 2.14 JW1 = SPEND PD 0.00 2.00 JLM1 FLEX SPEND PD ` 60 • =SP.. •■ • 0 •• 00 1.55 •SPEND •■ 0.00 1.64 PEID 0.00 .• Total: .• MAD REDrJCTICN P •■ • •• 2,000.00 •amu.. Lkld:,000.00 • •• Total: 21000.00 uBIT#7432955 -■ • •• 586.10 Ulpai : 0.00 d: 586.12 Total:PM bw #6615 Ptcp T PD 0.00 2,700.00 PEID _•• •• Total: 21700.00 Wof Amisa 07/1-1/01 O P E N HOLD D B LISTING By Eersm/Rt-ity Nave Pc-pe19 JM 11, 2001, 10:56 --reg: ROSY ------leg: GL Jlr-loc: BI -TECH ---job: 124155 #J12349--pmg: CH400 <1.34> --report id: CI FUM2 SET= Check ID's & Nad)=s: AP00031968-AP00032214 PE ID PE Nme PQT7INr N:P13EP / JOB NMER Invoice Urdoer VV0033432 II3M 1035661000-6563 9563 020360 VV0033432 HIM F � 4335666000-6563 0004353011723 VV0033432 HIM HCM 4335666000-6563 0004820010241 VV0034.32 FMEE �C� 4335666000-6563 00118170190096 V03432 KNE C 4335666000-6563 0010910051084 VV0033432 IM 4335666000-6563 00109961 08729 V03432 HCM 4335666000-6563 0004564020473 V03432 KNE /C 4335666000-6563 0004806010365 V05524 V05524 V05524 V00210 V04161 V04161 V1•6, 1•rya 01"41A • i 0 mlim iI- • • •4 FAIAN i NO I FL6E-NTN RU. 1025420000-6563 ►n•,• •• im • 1 111• .1/•i• •�„19_ • 1 111 • 3173 3504 2015728000102 C7Y1•Z7 Desrriptirn St Disc. Pnt. •r • •• •• • •• •• • •• •• • •• •• 0.00 •■ 0.00 •■ 0.00 •■ 0.00 •• • •• •• 0.00 •1 0.00 •• 0.00 •• 0.00 •EIn Uipai. I• a PEST CEN •• • •• Kff •= CCNIREL •• 0.00 AMIL = u r •• • 11 EIu Total: MI ' - I- • Ia. •D • •• E ._ . MM. SUPPLLTES. r -D 0.00 PEID d: Pw.d: Total: MZmH`=ICN/#06 PD 0.00 MID Upaid: iM 61.58 51.97 24.81 8.16 16.93 32.31 135.03 112.80 25.90• 53.57 40.39 19.70 45.13 0.00 628.28 628.28 185.00 185.00 185.00 0.00 555.00 555.00 13.53 0.00 13.53 13.53 201.96• 217.21 0.00 419.17 419.17 1,950.00 0.00 City of Amisa 07 11/01 O P E N H O L D D B LISTING By Flersa�/F7�ti MMM Page 20 WEU, JUL 11, 2001, 10:56 P --req: RUBY ------leg: GL JL--loc: BI -=---job: 124155 #J12349--prog: U -I400 <1.34> --refit id: CFE�2 SELECT Check ID's & Rrlmrs: AP00031968-AP00032214 U - •••• :Y '•: LVa• • •- •� •�•• v • • VD5369 V05574 V05574 V05574 V05574 V05574 V05574 V05574 V05574 Kivim INIFR-VALLEY FOO 1025410000-6563 3140711000-6493 1015210000-6493 1035611000-6493 1035661000-6493 8010110000-6493 4310921000-6493 4310930000-6493 4345810000-6493 7RDdTCA E, MY 3200000000-2787 latia•• •.• :1 1 1111 060601 UTILITY LEERS TK PD 0.00 PEID d: d• Total: 36868 S`NY MAVICA MLC- PD 0.00 = Laid: i?1, a 1,950.00 1,950.00 179.82 0.00 179. 179. 136.48 33.60 X1.68 59.80 7.44 0.24 243.70 0.00 573.90 573.90 116.21 183.60 69.47 7.02 46.88 30.67 00 453..8 453.85 2,321.97 0.00 2,321.97 2,321.97 614.52 0.00 Paid: Total: 84736 a1rK •I•:•1 •• • 11 Palo •_ • Total:Pai 11: 00 •D 0.00 11: 00 •• • 11 00 00 •• • •• W113700872 11: ••: •• • 11 11: •D 0.00 11: 1- •• 1/: •• 0.00 11: 37008 •.•:-3700872 0.00 ••• 1- !'•• 0.00 •a1n •- - PEID • 85342 85342 / 5 GAL 1 •r 0.00 85334 85334 Z MCE OW •• • 11 85382 85382 Z MIL •• • 11 85533 85533 EENCEN S •• 0.00 85678 85678 RALDUN •• 0.00 85618 85618/ • •• 0.00 060601 UTILITY LEERS TK PD 0.00 PEID d: d• Total: 36868 S`NY MAVICA MLC- PD 0.00 = Laid: i?1, a 1,950.00 1,950.00 179.82 0.00 179. 179. 136.48 33.60 X1.68 59.80 7.44 0.24 243.70 0.00 573.90 573.90 116.21 183.60 69.47 7.02 46.88 30.67 00 453..8 453.85 2,321.97 0.00 2,321.97 2,321.97 614.52 0.00 aty of I NIDI, JJM 11, 2001, 10:56 07 ll/q: RUBY -----lag: Q, JLr 10c III-=---job:I124155 #JU349--B: m CH400E 49--og:mCH400< 1.34> -repert id: QM02 9FT Check PE ID ID's & Umbers: AP00031968-AP00032214 PE Name POJ= M34M / JCB UJVE R Invoioe Umber Des=- icn St Disc. Ant. Dist. Ant. Paid: 614.52 Total: 614.52 V95334 JOSEPH & AS90C., 1835910000-6345/A99047-6345 JCSEPH & ASSOC., 8110155000-63451505302-6345 A1073 A1073 5/01 SFH PD 0.00 5/01 CC I PD 0.00 748.00 5,066.00 V95334 A1073 01 H PD 0.00 5/MF 578.00 V95334 V95334 JOSEPH & ASSOC., 1835910000-6345/A96038-6345 XSEPH & ASSOC., 8010125000-6345/506000-6345 A1073 5/01 MOM REH PR PD 0.00 408.00 PEID d00M Paid: 680.0 Total: 6,800.00 V06100 J04i R NMEH A 3240721744-6563 15513 46,120 POLIM (2 PD 00..00 6;664.34 PEID Paid: 6,664.34 Total: 61664.34 V97001 KEPP EPM-]ERS 1 2830513055-6625 498924 sLymer reading p PD 00..00 824.60 PEID naid: 0.00 Paid: 824.60 Total: 824.60 V00399 L.A. CC[DIIY FIM 2900000000-1799 00002213 FIM PR71=CN PD 00.00 168,126.09 PEID raid: 0.00 Paid: 168,126.09 Total: 168,126.09 V00025 L.A. ELEVATOR M 4335666000-6493 1473 1473 / SVC FCR 0 PD 0.00 943 / FCR 03 FD 0.00 90.00 80.00 • V00025 L.A. ECEVATLR CD 4335666000-6493 943 1474 1474 / SSC FCR 0 PD 0.00 100.00 V00025 V00025 L.A. ELEVATOR CD 4335666000-6493 L.A. E[EVATLR CD 4335666000-6493 1411 1411 / PLASIIC P PD 0.00 10.00 V00025 L.A. ELEVATOR CD 4335666000-6493 941 941 / SVC FCR 03 PD 00.00 80.00 ID PE�a Paid: 360.00 Total: 360.00 V01494 LA CaVIY SERIF 1020310000-6493 35385 35458 ARRESIEG PRCCESS PD 0.00 FRIsa\ER MUNr - FD 0.00 291.68 507.26 V01494 LA CCLNN SHFRIF 1020310000-6493 w of Azusa JM 11, 2001, 11/0 10:56 PM 07111/01 ��------LISTING e3: GL JL--loc BI-TFl%i--- �< Job: -I4124155 #M349--jsog: CI001.34> -xepO t id: CE 02 1.7 T (heck ID's & N dbexs: AP00031968 AP00032214 n - • ser N7• 'rL :�D' . .- •a r -'r V00322 LA WaM 1035661000-6493 V03366 V06774 LAME crUSTENEF 3280000721-7145/72101P-7145 V06774 LAME CHRISM 3200000000-2745/72101P-2745 V06774 LA1M C14ZISEaIEE 3280000721-6493/72101P-6493 V06774 LAME CHRISIENSE 3200000000-2745 r - r •amu UPai. 0.00 ei: 798.94 Total: 798.94 325587 CLUID E FRXIE/PW PD 00..00 38.8p8� P� Paid: 38880. Total: 38.88 4100501 410-0501 / SOLS FD 0.00 2,526.50 PFS UV: 0.00 Paid: Total: 2,526.50 21526.50 062101 LDT1D RFE=CN P FD 0.00 187.50 FFA d: 0.00 d: 187.50 Total: 187.50 136360 136360 136360 136360 136360 136360 136360 136360 136360 136360 SAW ATID S/W ADID S/W ADID S/W ADID S/W ADdJ S/W AICA S/W AVID S/W.PDID S/W AL3 S/W AM 0733 0733 0733 0733 0733 0733 0733 0733 0733 0733 rD 0.00 PD 0.00 PD 0.00 PD 0.00 FD 0.00 PD 0.00 PD 0.00 PD 0.00 FD 0.00 FD 0.00 5,487.48 11164.05 572.07 6,263.48 36,547.57 446.93 3,078.07 857 2,199.78 408.82 FEID 0.00 Paid- 57 , 026.11 Tbtal: : 57,026.11 10830065 10830065 10830065 10830065 Lines, Mains & S Lines Msins & S 11SIC I & Ctrtracts IM Oa PD 0.00 PD 0.00 PD 0.00 PD 0.00 711,587.46 -71,158.75 711,587.46 -71,158.75 City of Azusa 07/11/01 O P E N HOLD D B LISTING By Per-RMAY tits Nme Page 23 JM 11, 2001, 10:56 AM --m-eq: IU3Y ------ leg: C3i JLr-lcc: BI-TFCI-I --- job: 124155 #J12349--prcg: CH400 <1.3344> --mart id: CEE 2 SELECT Check ID's & Nunbess: AP00031968-AP00032214 FE ID PE Nme P03= MYEEt / JCB NU4B R Invoice Narber Description St Disc. Put. Dist. Pm. PEID Ulmid: 0.00 Paid: 1280,857.42 Tbtal: 1280,857.42 V03925 LEVYIM CMCE2: 2500000000-3099 V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & IAW V00212 LEWIS' SAW & IAW V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 IEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 IEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & LAW V00212 LEWIS' SAW & LAW 2551/0101013 IAL]FA NU4-II3PS PD 0.00 105.02 102708 102784 98314 103558 103823 105008 102690 102796 5172474 5172403 105009 105035 103540 105017 98397 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105.02 105.02 • 72.42 11.93 831.07 17.66 2.00 3.24 7.02 32.35 20.00 97.68 5.99 17.99 19.98 2.00 145.00 PEID LhT)aid: 0.00 Paid: 1,286.33 Total: 11286.33 V00161 Lid' CASSIDY 1020310000-6301 053101 LEML SOLS 5-1-0 PD 0.00 64.00• FEID LhPid: 0.00 Paid: 64.00 Total: 64.00 V03126 LIIqjBN NATICML 3200000000-3010 2325/0101013 13/01 PD 0.00 42.32 V03126 LAN NATICNAL 1000000000-3010 :2325/0101013 L3/O1 PD 0.00 4,397.96 V03126 LAN =CML 2500000000-3010 2325/0101013 13/01 PD 0.00 446.45 V03126 LIIJ.33<N NUTCNAL 2100000000-3010 2325/0101013 13/01 PD 0.00 417.97 V03126 I.INjMN NATICNAL 4300000000-3010 2325/0101013 13/01 FD 0.00 1,154.35 V03126 LIN= NATTCNAL 8000000000-3010 2325/0101013 13/01 PD 0.00 91.59 City of Azusa 07/11/01 O P E N HOLD D B LISTING By ]YssaVE7tti Nmm F�77 JUL 11, 2001, 10:56 PM --req: RUBY------leg: GL JLr-loc: BI-TECH --- jcb: 124155 #J12349--pog: CH400 <1.34>--fit SEaF)rT Check ID's & Urdoer's: AP00031968-AP00032214 PE ID PE Nam AQI.LNT M14M / JOB UMBER Invoice Narber Da=ipticn St Disc. Ant. Pie 24 id: CHFLOR02 Dist. Ant. V03126 LIN= NNTICML 3300000000-3010 2325/0101013 ppR#R##13/01 PD 0.00 191.87 V03126 LIINOMN NWICML 1800000000-3010 2325/0101013 PR##13/01 PD 0.00 91.58 PEID 0d: Pai 6,834.09 ?t Total: 6, 834.09 V03545 ICS AN3RCES CTY 1035653000-6493 ARD15187 R CUTIINE AND EXIR PD 0.00 756.4 PEID 0.00 756.44 'Ibtal: 756.44 V02582 MAINIEX 1000000000-1601 525566 PAPER-toilet,rol PD 0.00 699.62 PEID LI7paid: 0.00 Paid: 699.62 Total : 699.62 V02942 NA,II2II.SIET E CC1?P R 4335666000-6563 '143581 CLSILM DIFFUSER PD 0.00 210.38 V02942 rUCC XIE CUU:CR 4335666000-6563 143581 STOCK CLISILM DIF PD 0.00 536.11 PEIDPaid: 0.00 Paid 74 6.49 Total: 746.49 V02096 MAWY & MURK-FM 3380000730-7140/7300IB-7140 7263 CLIIZRENT PROM PA PD 0.00 5,238.00 V02096 nAWY & MUN M 3380000730-7140/73001B-7140 7263 IR PULSE LEEECIO PD 0.00 945.00 V02096 NIAWY & NA�RKE3AM 3380000730-7140/73001B-7140 7263 RE1v E START SWI PD 0.00 108.00 V02096 N1AWY & MU NSM 3380000730-7. 0/73001B-7140 7263 PC 's 330 AN FD 0.00 6,696.0 V02096 nAVE & MMUMV 3380000730-7140/73001B-7140 7263 2 N)3 ME= ... PD 0.00 540.00 V02096 NPAAWY & MMU(E M 3380000730-7140/73001B-7140 7263 C C144.NI PD 0.00 648.00 V02096 NRAWY & MkTZK-M 3380000730-7140/73001B-7140 7263 LEAD/P%IB SEI.' .. FD 0.00 1,755.00 PEID Cyd: 0.00 Paid: 15,930.00 Total: 15, 930.00 V03242 NLDC *ZELL, VALER 1030511000-4615 CRO29801 Aaitrb/Lest & Pai PD 0.00 12.95 PEID 0.00 Faid: 12.95 0 NG Persm/E FSUi of , mw 112 001, 10:56 AM 07/11/01 RLh3St------ ea: Q, JL=loc BI-gYSH---7ab:i124155 # 12349-- By CH400 <1i34> -mit id. CHF=2 SET Check ID's & Unbers: AP00031968-AP00032214 PE ID FE Nbrre A03= NCNEER / JCS NUvEER Invoice i nber Description St Disc. ATt. Dist Tbtal• IT --'9m V03236 V03253 NCL C3mMCATIO 3340735560-6493 we43•c• r� ia•• • • •••• . • •• •r v•�• • ••• •Q'-114 q•Y• •�• • • 1 • M= GN 024.,T 3340739082-6625 V06450 MEIRMM C 2730523250-6626 V06450 NEI3MaNK 1730521250-6626 V03132 •x;. MICHAEL PaqERS & 1030511000-6572 NIISSICN UUFMV. 4345830000-6201 NESSICN UMMV 4335667000-6201 70210483 SaSM1 U/DISPA PD 0.00 062101 PEID Paid: Total: 282133 VICNEX - MII IIC PD 0.00 6145 PEID Paid: Total: 41003158 41003158 / S4IIPP PD 0.00 41003158 41003158 / EPASS PD 0.00 18857459 PEID Paid: Total: 1025 3WVIS UP? PCRIA PD 0.00 PEID Paid: Total: 062101 Nbnthly P4=txclin PO 0.00 062101 Ninthly Netrolin PD 0.00 PEID Tyipaid: Paid: Total: 6145 bookca.res FD 0.00 PEID Lhazz. : Paid: Tbt-.al : 18860611 CLJS=1522J0]/18 FD 0.00 18857459 18857459 5/7/01 PD 0.00 PMF--rlf� 12.95 140.72 0.00 140.72 140.72 84.78 • 0.00 84.78 84_78 ELI U -j 0.00 541.42 541.42 284.85 0.00 284.85 284.85 7,441.99 6,434.38 0.00 13,876.37 • 13,876.37 779.33 0.00 779.33 779.33 12.63 23.03 City of Am.M TING WEU, JJLL 11, 2001, 10:56 AM 07/11/01--xeq. R�------ egg: GL �H1oc: SI-= --- jcbb.i124155 #.712349--�i3 1.34> -rt=t id: CEEI IlZ02 SELF) T Check ID's & Narbers: AP00031968-AP00032214 St Disc. Ant 346.91 5.20 41.48 32.66 42.96 62.33 77404 42. 77.49 26.59 7.04 3.52 10.56 102.79 9.85 15.83 358.87 51.61 55.90 117.49 6.37 6.37 20.20 12.05 20.20 18.56 6.46 49.62 20.20 49.6 49. 6.46 6.46 12.05 18.56 12.05 12.27 0.00 1,852.31 1,852.31 Citv Persav ty J , 2001, 10:56 : 07/11/01 RMY----- lag: Cd, JLr-loc '�I:IiHI----Jab:LISTING #J12349-- By �i�34> Paqe 27 WEM,, JM xe�t id: QHMMM2 SEC= ChEck PE ID ID's & Nuys: AP00031968-AP00032214 PE NTCM PLXDCNT N1JVEER / JCS M143E t Imoice Nadxr Des riT cn St Disc. Ant. Dist. Prrt. V03356 mMZIS PARNERSH 3340735560-6590 062101 LC11D F6I) CN P PD 0.00 3,150.00 PEID U -paid: 0.00 Paid 3,150.00 Total: 31150.00 V00801 M*;r2 AEL, N VAI 5000000000-2722 061301 SOCIAL QSTZLTIEE FD 00.00 248.40 PEID UMd: 0 00 • 248.40 Total: 248.40 V00849 I� CjT AL SIGPL 1035661000-6493 INVO13072 013072 / NiESSAM PD 0.00 322.00 PEID TImal 0.00 P Paid: aid 322.00 Total: 322.00 V01813 NAVIL A PFU= 3340739085-6625 066 LAYCNP/AR UWP PD 0.00 756.00 PEID P Paid: 0.00 75aid 6.00 Total: 756.00 V04470 IESVREAEERS PRES 2830515050-6503 2713362 Literacy Etcaks PD 00.00 30.06 MID Paid: 3000 .06 Total: 30.06 V06118 ISL SFTI7RTfY 3140711935-6615 4314 SECT= OFFImt PD 0.00 324.00 • PEID Lkpaj : 0.00 Paid: 324.00 Total: 324.00 V04214 IgISn'49A CORP 3340735570-6301 13784 ARZ S[ffiC2IP ENI FD 00..00 1,208.00 PEID lmid: 0.00 Paid: 1,208.00 Total: 11208.00 City of TING Page 6� JM 1, 2001, 10:56 07/11/01AM --req: R[BY----- eg:EGL � loc BI-=---jcb:i124155 #J]2349-- �: < 1 > �t id: Q O2 Cr 7N • a• ID's & Nud)ers:•••• •••• FE ID PE Nam A03= MMER / JM M14ER Invoice NuT'sW V03340 O3aPMQPL HEA•• •1• • OS3001 V00776 V00540 V00540 V00540 V00540 V00540 V00540 V92617 V02360 V03311 Q� OZLC Im. 1030511000-6496 LE Or 8010110000-6530 LER7f 8010110000-6530 LER7P 8010110000-6530 LER7P 8010110000-6530 LER7T 8010110000-6530 LEFCJT 8010110000-6530 (IID NC INC. 8210135000-7001/503301-7001 PPCM, MUZTA AN 1030511000-6006 PADILiA & A543C. 2280000511-6305/5110GA-6305 PPMEr 1020320000-6830 633276 062501 061201 060101 DB9=ipticn St Di9c.Dist. D=3 2YR SPEZI •• 0.00 01 _ • •• Total: •• ••r- Service • _ -• 0.00 298.62 .WtRl 298.62 17.34 1.66 4.36 23.32 2.57 2.74 0.00 51.99 51.99 196,501.40 0.00 196,501.40 196,501.40 25.00. 0.00 25.00 25.00 1,350.00 0.00 1,350.00 1,350.00 City of A JM 07 11/01 OPEN HOLD DB LISTING By Pe sm/Er-&ity Notre , JUL 11, 2001, 10:56 --xeg: R[BY ------ leg: CR, Jir-loc: BI -=---Job: 124155 #J12349--pmg: CH400 <1.3344>--xepert id: Pape 29 CHMe22 SE[FIT Check ID's & NaTbecs: AP00031968-AP00032214 PE ID PE NMe AM= N143ER / JCB NUPE R Dmice Nuttbes Aesccriptirn St Disc. ATt. Dist. Ant. V03696 V03696 V03696 V03696 V03696 FPLENEr 1020310000-6830 PFGRqEP 3240721751-6830 PPLENEP 3240721701-6830 PPB= 3140711921-6830 PACT 3340735800-6830 K5058368F K6227536F K6227536F YL227536F K6227536F 6/01 PACER RR171A PD 0.00 PACER SERVICE TO PD 0.00 PACER SERVICE TO PD 0.00 PACER SERVICE TO PD 0.00 PALER SERVICE TO PD 351.00 9.39 49.21 9.39 37.01 00.00 PM Pa00 id: Total: 463.00 463.00 • V03364 EN UM HxSE MFG 3340735560-6590 062101 ICAD RE1X=CN P PD 0.00 4,000.00 PEID d. Total: 4,000.00 4,000.00 V95716 V95716 V95716 PAT'S TIRE SERVI 1025420000-6493 PAT'S TIRE SERVI 3240721903-6825 PAT'S TIRE SERVI 3240721903-6825 1801 2144 2144 REM REPAIR, SFR PD 0.00 NEW TME PD 0.00 LABCR - REPAIR F PD 0.00 52.00 24.84 50.00 PEID d: 1206.00 Total: 126.84 V94400 PA= RD M3, MS 2530531000-6660 052401 NUIRITICN SSC/#5 PD 0.00 1,600.00 PFS t� Da 1,600.00 Paid: Total: 11600.00 V07086 PC CIDD]ES.ITCN IN 1020310000-6504 31606529 CM4 FCR4 FILLER PD 0.00 924.00• PEID raid: Paid: 0.00 924.00 Total: 924.00 V01736 PCR IQMN 8010125000-6399/650201-6399 012274 REISE AMLYSI8-6 PD 0.00 576.22 PEID UT)aid: 0.00 Paid: 576.22 Total: 576.22 Ci of Pez9XW FID7, JUL 11, 2001, 2001, 10:56 AM 07111/01 RU,------leg: GL Jir loc: BI-'---jcb:I124155 N#J 2349-- Byg 1.34> -report id: Q-4�02 SELFxT Check ID's & yrs: AP00031968-AP00032214 PE ID PE Nie AC=VT MIL EM / JCB WISER Invoice NWDEer Descr cn St Disc. Acrt. Dist. Ant. V00480 PERFUM= = 1020310000-6493 33864 R ECFSFDCJT DOW FD 0.00 540.00 PEED 0.00 Paid Paid. 54 0.00 Total: 540.00 V05536 V05536 V05536 V05536 V05536 PETE NAL W PET 4330525000-6825 PEIE NAL W PET 4330527000-6253 FETE NAY PET 4330527000-6225 PEIE MAY PET 4330529000-6530 PETE MUM PET 2730523000-6539 060601 060601 060601 060601 060601 Naim- &�S PD 0.00 LiOerL9eB/CL'Ytifl PD 0.00 Nhtq=a PD 0.00 Office ies PD 0.00 Pt�T�;*m, PD 0.00 18.930 20.0 25.00 12.69 76.50 PELD d: 0.00 d: 153.12 Total: 153.12 V07171 PLLP'BE\G WHfSTR 1035662000-6560 637040 637040 / 0= FD 0.00 92.59 PEID 0.00 92.59 Tbtal: 92.59 V02715 FRALp, JAIME 4310930000-6235 061401 Nbeth r & Ozffe PD 0.00 36.69 PES Paidc 36.69 Total: 36.69 V02416 V02416 V02416 V02416 V02416 V02416 PREFERRED MEAL S 2530531000-6655 PREFERRED MEAL S 2530531000-6655 PREFERRED MEAL S 2530531000-6655 PREFERRED MEAL S 2530531000-6655 PREFEVRED MEAL S 2530531000-6655 PREF MEAL S 2530531000-6655 125808 125806 125555 125807 125556 125557 LELSVUM NPALS/ PD 0.00 rE.r,TVERBD MEALS/ FD 0.00 TAT«ED MEALS/ PD 0.00 E r IVERM N1E_.LS/ PD 0.00 IELIVERED MEALS/ FID 0.00 rEVERED MEALS/ PD 0.00 186.30 1,488.0 OUMW 401.80 218.40 162.00 PEID 0.00 YEI Total: 3,572.50 3,572.50 V0046 V0046 PRESS VFS,ML, 3240721744-6563 PRESS M VESSEL, 3240721744-6563 0169549 0168884 CHrrRINE EELIVEz FD 0.00 aff_CP E EELIV R PD 0.00 392.04 329.79 STING S , Ci of L 11, 2001, 10:56 07/11/0PM 1 RL�Si----- leg. Q Jlr-loc BI -'ID I---job:i124155 #J12349-- cg: �00< 1.34> -re�'t id: CHFUR02 ,qF1 P Check ID's & NuTbPss: AP00031968-AP00032214 PE ID PE N5me AUNT N143ER / JCB M14ER Inwioe NaTber Des=iptiai St Disc. Part. PEIDPaid: Dist. Pnt. 721.83 Total: 721.83 V04747 pFo=, MEA 2130541000-6240 060401 MILEPIEPJEvB/03 PD 0.00 PEID 'Paid: 108.68 108.68 Tbtal: 108.68 • V01844 V01844 Pfd FIPE 3435665000-6493 PFS7 PIPE 3435665000-6493 40334 41237 40334 / EMM]C PD 0.00 41237 / CL&AIM PD 0.00 1D= Cyd: 1,500.00 1,282.50 0.00 Paid: Total: 2,782.50 2,782.50 V02726 pF43 B EMz 3340735560-6590 062101 ICAD REEX=CN P PD 0.00 1,000.00 PEID d: 0.00 'Paid: Total: 1,000.00 11000.00 V0027 PRCFCFM FELINES 3140130000-6625 6602324 Azusa Collateral PD 0.00 3,578.96 PEIDi� d: Paid: Total: 0.00 3,578.96 3,578.96 V06703 V06703 V06703 V06703 V06703 V06703 V06703 V06703 pRcFCFM PRINITN 1030513000-6536 pRcFcnvA PRINPIN 1030513000-6536 PFCFCFM PR1NrJN 1030513000-6536 pRcFPRINnN 1030513000-6536 � pRCFcE&A PRIMMN 1030513000-6536 FRCFCR4k PRIRMN 1030513000-6536 pRC&TR4k PRINPIN 1030513000-6536 p pR1NPII�1 1030513000-6536 6602288 6602288 6602288 6602288 6602288 6602288 6602288 6602288 SRP Booklets M 0.00 SRP Fl orch PD 0.00 SRP - Book List PD 0.00 yy of FD 0.00 SRP - erBar SRP sign tp card FD 0.00 SRP sib up card PD 0.00 SRP Caxds PD 0.00 90.72 432.00 48.60 37.80• 8.69 15.39 25.92 PEID Umay Paid: 0.00 696.92 Tbtal: 696.92 Ci of Azusa 07/11/01 0 P E N HOLD D B LISTING By PersomVEntity Nme IDIJUL• 1 1 a. I: a C . I7• .. a.. CIM00 a.r . Page 32 CHF=2 PE ID PE blam ACU= U143ER JCB NIVEER hTvoice NaTber Descriptior-i St Disc. Ant. Dist. Ant. V00121 -•1 • SEVCK ACCT 4320940000-6530 011543 25 FT HEAD=•• •D • 11 29.13 .911 ',._ . • 11 •_29.13 Total: V00120 V00120 • • 1 RADIaAAVE OMM 3240721766-6835 RADIOVAVE 0244-N 3340735800-6493 • 1 • r• •• • • RADICKWE 034YIN 3140711903-6835 RADICVAVE C124VIN 3240721766-6835 18429 18428 18430 143868 MJM RADIO IVAI MME RADIO 1 . r• • • , MMILE RADIO IVAI UBM FCR E�r= FD 0.00 •1 0.00 PD 0.00 PD 0.00 43 156.97 88.43V00120 110.00 d: 457.94 Total:V00120 •911 I._ • • 11 •385.60 .1 V06174 V06174 V06174 V06174 V06174 V06174 V06174 V06174 RELZASIAR ••• IID• 2500000000-3041 RELIARIAR EWER 3100000000-3041 RELIASIAR EAMER /D- 1111.111 1 • 171 Y•' EAMM 3300000000-3041 RELJASIAR :,• 117• 1000000000-3041 1E Y•• :,• IID- 4300000000-3041 171 Y•• :•• IID- 1500000000-3041 171 Y•' BAMER 1700000000-3041 061901 061901 061901 061901 061901 061901 06190 061901 IDI 17• 171 171 IDI 17• Ml M6 IDI •1 1 11 •/ 0.00 •/ / 1 / •/ 0.00 •1 0.00 •1 1 1/ •/ 0.00 •1 0.00 81.1-9 17.34 39.22 398.81 58.83 • 35 • •9U Ulm• 0.00 d: 669.77 Tbtal: 669.77 / 1 V97150 V9715/ V97150 V97150 V97150 17 Y•• LIM I 10000000bo-3041061901 /D Y•• T11 1000000000-3041061901 •ID I• Y•' T11 1800000000-3041061901 RELIASIAR LUE 1 3100000000-3041061901 'ID Y•' T 1 3300000000-3041061901 1E Y•• I 1 8000000000-3041 171 I• Y•• I 1 3200000000-3041061901•• 061901 •'1 • •'1 1 •• 1 1 •• 1 • •• 1 • •'1 1 1 1 •/ • 11 •• • /1 •1 0.00 •1 0.00 •1 0.00 '/ 0.00 •/ • /1 53.75 12.80 3.60 8.75 4.37 3.90 C4V ofAza11/01 OPEN HOLD D D B LISTING By PersuVR- 33 0RT-iFH--- iab: 124155 #J12349--Fo: Ci400 <1.34>--Yepert id: QFD2 ,om-----a.rz..7r-_lm ,qFT Check ID's & Umbers: AP00031968-AP00032214 PE ID PE Nwe AC0J-NT U14 ER / JCS MYE R Invoice Umber Des=ptirn St Disc. Ant. Dist. Ant. V97150 FELIASTAR LIFE I 4300000000-3041 061901 APRIM1 272728-3 FD 0.00 3.60 PEID d: 95. L5 Total: 95.15 V01211 %IRICII¢, AIS 1020310000-6215 061401 Mition Rekd= TD 00.00 PEID 687.98 •' Paid: 687.98 Total: 687.98 VD4309 VD4309 V04309 V04309 FooD AUTO & = 4330525000-6825 R17�D AVID & = 4330525000-6825 RCND AVID & TRUC 4330525000-6825 RCM AIM & =4330525000-6825 0116708 0116740 0116708 0116740i Parts fcr B00011 PD 0.00 Parts far B00011 M 0.00 Perform amplete PD 0.00 Perfarm o�plete PD 0.00 466.86 131.60 153.10 99.70 (gyp PEID Paid: 0.00 851.26 Total: 851.26 V03759 V03759 S)MR C aZn= 3240721761-6493 SPLjR CUOff 3240721761-6493 .TT 12923 12911 CUTE QSbuuJ PD 0.00 AMP= CaJC PD 1,173.00 4,492.50 PEID � y0..00 Paid: Total: 5,665.50 51665.50 V03312 SMAS, MM 1025410000-6445 060601 Officiatiai Fps FD 0.00 PErfl 0Paidc 200:00• Total: 20.00 20.00 V01548 V01548 SALT RIVER PROM 3340735560-6493 SALT RIVER PROM 3340735550-6590 06120113 061201A Samim�_1bISPA PD 0.00 CAPACT &ENE &Y// PO 0.00 2,100.00 2,040.00 PEID Lg�d: Paid: Total: 0.00 4,140.00 4,140.00 V06563 SDN DEMAMIM C 4310921000-6399 06001 MEERSFICP IN TH PD 0.00 1,500.00 City of Azusa 07/11/01 O P E N H O L D D B LISTING By /Entity Narre T , a L 11, 2001, 10:56 AM --req: MW ------leg: GL JLr-loc: BI-TD;Ii --- jab: 124155 #J12349--prog: CH400 <1.3344>--repart SELECT ChaR ID's & Ninbess: AP00031968-AP00032214 PE ID PE Nme A0=17T NUvE R / JCB MMER Invoice Fiber Des r tirn St Disc. Pert. V03120 V00146 VD0146 V00146 V03274 V00339 WIN iIida-.41k 111 vv��vvvvv v•- ��a� v v�Ei •,� r• a off SAN G)ERIE, RIVE 3240721704-6493 �• r•-�• v� v _v�vv ..v V03342 cANaM, LIZ 5000000134-2719 V03761 SWM PNEA FMI 1835910000-6493/D96034-6493 053101 L BML RELI ITTO FD 0.00 PEIDd: Paid: Total: 062601 LCUIE PECFC2A/RE FD 0.00 PEID d: Paid: Total: 061101 5/01 SR I AL FD 0.00 PEID d: Paid: Total: spa 0.00 1,500.00 1,500.00 97.38 0.0p� 97.38 97.38 257.04 408.24 757.08 0.00 1,422.36 1,422.36 2,827.50 0.00 2,827.50 2,827.50 489.22 0.00 489.22 489.22 507.00 0.00 507.00 507.00 1,354.25 0.00 1,354.25 1,354.25 PEIDd: Paid: Total: 2550/0101013 NICH AS HElMM FD 0.00 PEID d: Paid: Total: 215933 215933 / M%1N BR FD 0.00 215840 215840 / 6 SEIS PD 0.00 215638 215638 / 2SEIS G FD 0.00 PEID d: d: Tbtal: 95 JLNE 2001 CSI FD 0.00 PEID Total: 053101 L BML RELI ITTO FD 0.00 PEIDd: Paid: Total: 062601 LCUIE PECFC2A/RE FD 0.00 PEID d: Paid: Total: 061101 5/01 SR I AL FD 0.00 PEID d: Paid: Total: spa 0.00 1,500.00 1,500.00 97.38 0.0p� 97.38 97.38 257.04 408.24 757.08 0.00 1,422.36 1,422.36 2,827.50 0.00 2,827.50 2,827.50 489.22 0.00 489.22 489.22 507.00 0.00 507.00 507.00 1,354.25 0.00 1,354.25 1,354.25 ING By itv Nam WED-,o� IL 1-1, 2001, 10:56 AM 07/11/01 --meq: =------ leg: C4, JLr-loc BI-=---jcb:i124155 #JI2349--wog: C i4�00F<1.34> -x t id: Page Q 202 SET Qieck ID's & NLrdxxs: AP00031968-AP00032214 PE ID PE Nwce P03=17r M 43ER / JCB UNBER TTNoice Nader rbar+rST cn St Disc. Pict. Dist. Pirt. V02246 &,a)E-CLIF1M P 1020310000-6350 106114 EVAL K.UA%9)S, T PD 0.00 700.00 PEID Paid: 00 700.00 Total: 700.00 V03314 SEA I K SERV 1035651000-4237 CRO28235 137 E.FTRST ST. PD 0.00 250.00 do :00• 250000 Total: 250.00 V0045 V0045 SOWER E E 3140760000-6493 SCAUNEM CSE 3140713000-6493 16836 106836 DMIK-M Mr CM PD 0.00 NIINIKN = CAA PD 0.00 577.80 577.80 PEID do Total: 1,155.60 11155.60 V02326 V02326 SCS CPI2PET CNE 4335666000-6493 SCS CARPET CNE 4335666000-6493 7529 7507 RS -M L PD 0.00 nzMEL PD 00.00 1,153.64 838.51 PEID Paid: Total: 1,992.15 1,992.15 V03227 SEARS, MZAM L 1000000000-3099 2550/0101013 RFTA27379 PD 00..00 675.46 PEID vaid: 0.00 Paid: 675.46 Total: 675.46 V06120 &ME J AAMC JAL 1020310000-6533 9907 NAITCIAE, WIIEGII PD 00.00 40.99• PEIDPaid: 40.99 Total: 40.99 V07141 SIGI & =CN SJ 1020310000-6530 15295 EESKICP BPNEPLAT PD 0.00 19.44 PEID Lhxid: Paid: 0.00 19.44 V01719 SKEECS & CO., RD 3300000000-1601 V02307 V02307 V02307 V02307 V02307 V02307 V02307 V02307 V02307 V01679 V96610 V00129 N11� ivsr- SOS SIWTVAL PRO 1020310000-6563 SMECA, LIS4 1030511000-6006 S= CAL JOINT 3340735930-6493 �• lu.r 111 . . �• iy u y r . "os =15 JM 112 11/0 001, 10:56 07 �1: R�----- leg: � � loc: BI-,---Jcb:I124155 #M349--prng: CFAO0 c�1.34> id: Q�022 SE= Ct�h ID's & Nmbers: AP00031968-AP00032214 ID 47,P608,IF- PD 0.00 FE ID PE Nae PQI,LNI IUrffit / JCS N 4MR Irnoice Mmber Dees ptim St Disc. Ant. Dist. Pnt. V01719 SKEECS & CO., RD 3300000000-1601 V02307 V02307 V02307 V02307 V02307 V02307 V02307 V02307 V02307 V01679 V96610 V00129 N11� ivsr- SOS SIWTVAL PRO 1020310000-6563 SMECA, LIS4 1030511000-6006 S= CAL JOINT 3340735930-6493 �• lu.r 111 . . �• iy u y r . "os =15 Total: 19.44 0111970 ID 47,P608,IF- PD 0.00 289.27 PEID uvaid: Total: .27 2890 289.274D 27485 SII' SUPPLS FD 0.00 168.62 31247 32647 21574 HAM _CW Special Studies EXP 15 FD 0.00 FD 0.00 PD 0.00, 9.71 115.41 57.58 27491 NUIRITICN ##2 PD 0.00 194.38 27498 PARENT TRS FO 0.00 32.85 27503 844474B EM=M SUPPLS 9UPP=/##30400 PD 0.00 FD 0.00 25.68 20.65 50833000 aNF LIE'S. /##33805 FD 0.00 15.84 PEID 0.00 640.72 Total: 640.72 637275 MEDICAIL SUPP= FD 00.00 100.46 PEID .00 Paid: 100.46 Total: 100.46 061201 MIG 6/7/01 r -D 0.00 PEID 25.00 d 25.00• Total: 25.00 13107 JOINT PC1[E ASSES FD 0.00 308.05 FEID d: 0.00 Paid: 308.05 Total: 308.05 E510193 E509801 E510193 / )MM S E509801 / BJC,TS, PD 0.00 M 0.00 714.10 73.17 ING By ity NEM Page hCi fflf, oJ II�11, 2001, 10:56 0"17/11/01AM �: RLBY------ leg: GL JL--loc BI-'I�J BI -TECH W12349-- :: CFA Og 1.34> -xepmt id: C1-7 202 SECFLT Ccedc ID's & Mess: AP00031968 AP00032214 PE ID PE Name AD= M14EEi2 / JCB U14ER hTmioe Nurb Description St Disc. Arit. Dist. Ant. FEID Paid 789:29 Total: 787.27 V00027 SaJIHU I CALIPER 3240721726-6905 •� is 4 c � � � •• � is � �� � glum •� is c •• is �� I •• is �� I •� is �� c •� is �� c 050901A 050901A 050901A 050901A 052201A 052201B 052201C 052201D 052301A 050901A 052201E 050901A 152175 149372 148670 153386 152175 149374 149372 152174 149374 152174 FD 0.00 12.52 MID Paid: 12.52 'Ibtal: 12.52 • PD 0.00 127.21 PD 0.00 34.93 82.69 PFD 0.00 FD 0.00 1,252.17 PD 0.00 80.56 � 0. 623.5588 PD 0.00 84.76 PD 0.00 58.00 AD 0 95.69 F31 0..00 PEmd: 3,039.68 Tot -.al: 31039.68 FD 0.00 5,790.54 PD 0.00 3,031.64 PD 0.00 13,153.63 FD 0.00 11,064.16 PD 0.00 2,639.65 • FD 0.00 1,171.69 FD 0.00 11242.73 PD 0.00 6,090.26 FD 0.00 6,788.29 PD 0.00 1,441.34 PEID Paid: 52,413.0 93 Total: 52,413.93 Wci of Azusa 07111/01 O P E N H O L D D B LISTING By �VIrtitty N�re �P38 , JUL 11, 2001, 10:56 yea --: R[SP------ lea: M Tr, -1 mr-h- RT-TT;ru---i• i9nis� r,-�,,, ROIaa-- - ru.a ann �i �__� ,+ ;. mam PE 1• PE Narm A03= MIA:ERM NU43ER Dwoioe Narber Des=iptiai St Disc. ATt. Dist. Ant. V00 - •• • SEPAIWEIIS••]• 3340735880-6563 :• � r. 1T •• • •• 103.60 V00130 •Y1 •1D. •• • :•= VIP= •D • •• 99.15 V02547 SPD=LO O3v2AN 3240721761-6493 '711 � i.-_• • •. • y •� io •• • of •�lu •_ . 13 E • •D • • 1329 N •D • • • N • •D • 1 •• •D • • •911• WI i.- -- 0.00 202.75 202.75 41,737.3 0.00 41,737.30 41,737.30 0.00 1,060.00 1,060.00 V04477 STAPLES 4300000000-1422/NR0383-1422 51337 CCNPJIDt IN FU C ED 0.00 431.98 V04477 STAPLE'S 3240721792-6527 50686 SEDT DISK, 7t3CN C FD 0.00 110.11 V O O I rn cNNn zaz HLn H4 H a.� 1 FQ I Q 1.1 Taff H 00 pppp �I ryry �I V� m OVIC Mwr-IHONIfIrn ryO�lOmIOmm-ciIM 00 r—r-w i'WMMfl ClrH-1W0ryM OHMO VIU7 }J ODOlN01ND OWM",INr0-IYMNr-o HNN��ri N HmNrNrHHIM�r�II.H-1lllOrDrHr-m'1tr'1m 0] H.� f!1 10L111f1N�O ri � Icl� N I 0 0 0 0 0 I--1 0 0 0 N ■ E 000000000000000000000000000000000000 0000 •••••••••••••••••••••••••••••• •• i • S • • • • • • • • • • • • • •l• •ll• • •/l• •//• • • • • • • • • • • • • • • . ai •n ii O n C•iin ti n•i ii nnnnnnnnn n nnn Ci a. TING Paqe 40 of ]C�A11 2001, 10:56 AM 07/11/01 Y----- lei: Jir HOLD BI-�D1 B--joLb:1124155 #k712349-- C Q�ROI 1!W -fit id: CHF=2 SMBZ!r Cheek ID's & Nuiteis: AP00031.968 AP00032214 V02675 STATE CF'all41CR 3340735900-6133 V02675 STA'CE OF CALTFCR 1025420000-6133 V02675 STATE CF CAURR 1035611000-6133 V02675 STATE C&' CALZFCR 1020310000-6133 V02675 SPATE OF M= 1035661000-6133 V02675 STATE CI'CALIFCi2 4335666000-6133 V02675 STATE OF allJRR 4345830000-6133 V02675 STATE OF CALIFCR 1025410000-6133 V02675 STATE OF CUJFCR 1035661000-6133 V02675 STATE OF CALIPER 3240721000-6133 V06783 SIAM SIREEr •.'783 Sr• ria EPN •.783 Sr• SIREEr V06783 S= SD= EM V06783 SIATE•Ra V06783 S= S9= EAN V06783 SIAM SIREEr V06783 S= SI= EAN V06783 S= SI= EPN V06783 S= SIREEr W6783 SIAM SIREEr 0.00 16.98 V00143 S= :RC • V00143 SD= :M. V00143 SD= ERCS. pm V94777 SI (-VALUN CCM 1030515050-6503 061901 • DISIRIB FL •D • •• 73.75 061901 • r r FL •D • •• 87.38 061901 • D r r FL •D • •• 17.39 061901 DDSwIRYB FL •D 0.00 249.85 061901 • DIS= FL •D • •• 17.95 061901 JLM1 DISIRIB FL FD 0.00 16.98 061901 0MI DIS= FL M 0.00 18 77. 061901 • r c FL M • •• • 061901 • DISIRTB FL •• • •• 86.90 061901 • DISIRM FL •• • •• 106.61 PEID 0.00 Paid: Total: 79,293.62 79,293.62 2315/0101013 2315/01010]3 2315/0101013 2315/0101013 2315/0101013 2315/0101013 2315/01010]3 2315/0101013 2315/0101013 2315/0101013 2315/0101013 13/01 13/01 13/01 13/01 13/01 13/01 L3/01 13/01 13/01 13/01 L3/O1 PD 0.00 PD 0.00 PD 0.00 PD 0.00 PD 0.00 PD 0.00 FD 0.00 FD 0.00 M 0.00 PD 0.00 FD 0.00 85.28 83.52 200.00 233.44 483.39 7.79 7.79 316.79 23.88 127.76 1,527.24 PEID U79d: 0.00 X09486 X09487 X09488 X09485 XT -09486: XT -09487: XT -09488: XT -09485: Paid: TUtal: TFUL= Ffl 0:00 PRI9:N PD 0.00 718b'IY FD 0.00 PRISON PD 3,096.88 3,096.8 66.53 47.75 74.10 120.37 PEID �g��,0.00 Pa.00 id: 308.75 Total: 308.75 42849938 Sets of Literacy PD 0.00 580.08 4City Of EIS, JJM 11 2001, 10:56 07 11/0q1: RY----- leg: GL LHlac BI-TECH---jcb:I124155 #M349--pog: �c1.34> -reprt id: Page 41 CHFLrI202 SE[FXT Check ID's & Nurbers: AP00031968-AP00032214 PE ID PE Name A03= NFEER / JCB U BER Irnroice Nurber Descriptiaz St Disc. Prrt. Dist. Prrt. PESPaid: 580.08 Total: 580.08 V04852 SILNE ROC= QJ 4335666000-6493 005768 Outside Services PD 0.00 335.00 PEID UiTmaf Total: 335.00 • V05720 S=, REG 3240721795-6201 061901 U\U CR4 REDB. PD 00.00 187.89 PEIDPaid' 187.89 Total: 187.89 V01220 D1�9SI, CHIP 4335666000-6215 062001 FMM.TUT CN/BD PD 0.00 134.78 PEID . d: Paid: 0.00 134.78 Total: 134.78 V00368 T M;ff A. R*TS A 8010125000-6340/502900-6340 992602 FROG R4r#2-(MQ P PD 0.00 -5,103.94 PEID 0.00 Paid: Paid Total: 5 , 103.94 51103.94 V04188 TvT-PATE W,I3.0 1035661000-6563 54282 54282 / MIIZE FD PD 00.00 583.20 PEIDPaid' 583.20 • Total: 583.20 V00716 V00716 TRI -SIGNAL RM3 4335666000-6493 TRI-SIGML INIEG 4335666000-6493 7577 7415 MaxUT pZIN3 & DE PD 0.00 7415 / M2UIUZIN PD 0.00 180.00 180.00 PP=0Paid: 360.00 Total: 360.00 V00249 ML*I.E TRUCK P 3240721903-6825 192212 PS31-9250 PD 0.00 97.08 City of Azusa 07/11/01 O P E N H 0 L D D B LISTING By Persan/&tity Nacre Page 42 OM 11, 2001, 10:56 AM --req: RHf ------ leg: CL JL--loc: BI-TEII3--- jcb: 124155 #J12349--prog: CH400 <1.3344> --repot id: CHFLM02 SKEET CYa�k ID's & NaTb=: AP00031968-AP00032214 PE ID PE Nave AOaJNP M14M / JCB NNBFR Lvoioe Nmber rhg=i ;cn St Disc. Ant. Dist. Ant. P= nnali Paidc 97.08 Total: 97.08 V06630 TMPICP,L PiAM N 1025420000-6548 W7963 PER PCW CREER ## PD 0..00 400.00 X PEID 'Paid: 400.0 Total: 400.00 V03361 TUU -TA= PR= 3340735560-6590 062101 LAID RED=CN P PD 0.00 1,500.00 V00102 V00102 V00102 V00102 LL�I.�Y:D U.S. U.S. 3240721701-6518 3140711903-6518 LNIIED PLN1PIIIN3 S 4335666000-6493 V03180 LNIIE D TRAFFIC S 2280000651-7120/65101F-7120 PEm fid: Total: 1,500.00 1,500.00 061801 061301A NAIL W1R C1lST CD PD 0.00 PCSDYM FM NAM PD 0.00 2,729.72 30,000.00 PEID Ltirid: 0.00 PPaaiidd 32,729.72 Total: 32,729.72 01040125 01050128 01050128 01050127 01040125 j SVC F PD 0.00 LIN11alIRCLm LEVE FD 0.00 LN NDLIINE FO 0.00 IOP{II.ATICN d4m/ PD 0.00 103.50 268.75 43.75 103.50 FETDLukp� d: 0.00 Paid: 519.5 Total: 519.5 15333 15333 / SENICR C PD 0.00 975.00 PEIDL1-�,d 0.00 Pai: 975.00 Total: 975.00 R306 MESSAGE BaAM PD 0.00 944.00 F ID do 944.00 Ci of Azusa 07 11/01 O P E N HOLD D B LISTING AM rdM ------ leg: GL JLr-loc: BI-= --- ]cb: 124155 #J12349--prog: By Perpm/F7ttit Nage CH400 <1.3 >--zest id: Page 43 CE=2 , JUL 11, 2001, 10:56 --req: SEr= Check ID's & NaTbexs: AP00031968 AP00032214 PE ID PE Nacre AC)nVT NCNER / JCB NCDBER Invoice MiTber Descmpticn St Disc. Ant. Dist. Alit. Total: 944.00 V03369 UA=, MEUSS% 5000000000-3115 CR024965 M.VAL= W= R FD 0.00 350.00 PEID Paid: 350.00 000 Total: 350.00 V06576 VISMMU MIRSES 1835910000-6493/1)97035-6493 061201 5/01 MANIA-NADA PD 0.00 817.49 • PEIDL�a� d: 0.00 Paid:817.49 Total: - 817.49 V071551 mcmUH =. 1020333000-6493 2071910 2071911 JAIL CCNIRACLT SV FD 0.00 MIL CCNIRACT SV PD 0.00 141.28 5,982.81 V07151 W CI aE= CZRP. 1020333000-6493 PEID Cyd: 0.00 6,124.09 Paid: Total: 61124.09 V00876 WkcjUNMN MJRA 4300000000-3010 2335/01010 2335/0101013 m 13/01 PD 0.00 13/01 M 0.00 229.05 295.68 V00876 V00876 VASHIbUICN MALA 3100000000-3010 w%cHRqaRN nMA 3400000000-3010 2335/0101013 2335/0101013 13/01 FD 0.00 13/01 FD 0.00 39.00 71.05 V00876 V00876 V I N MJILA 2100000000-3010 N�ICN MiRA 1000000000-3010 2335/0101013 2335/0101013 13/01 FD 0.00 13/01 M 0.00 10,343.56 292.39 V00876 V00876 Y ICN MALA 3300000000-3010 4�SFIIIQ3IIId MJILA 1800000000-3010 2335/0101013 2335/0101013 13/01 PD 0.00 13/01 FD 0.00 9.47 59.43 V00876 V00876 W%SHINMN MJILA 8000000000-3010 ➢ 'IiN MJILA 1700000000-3010 2335/0101013 2335/0101013 ]3/01 PD 0.00 13/01 FD 0.00 52.31 23.26 V00876 V�ICN MJILA 1500000000-3010 • PEID Cyd: 0.00 Paid: 11,415.20 Total: 11,415.20 V01904 Y 0 DISIPJHM 3300000000-1601 185635 ERFCC-luivnaire,s FD 00.00 922.05 PEID Paid: 922.05 Total: 922.05 City � of A 07/11/01 O P E N HOLD D B LISTING By Peram/E7rtity Nam Pane 44 , JUL 11, 2001, 10:56 AM --xEq: =------leg: GL JLr-loc: BI-TaM --- job: 124155 #J12349--grg3: CH400 <1.3344>--11gD= id: CHIF=2 SE[PIT Check ID's & NUibers: AP00031968-AP00032214 PE ID PE Narre ACi= WEER / JCB U34ER Invoice Nmber Des +T lm St Disc. Ant. Dist. Ant. V02919 V02919 V02919 WEST CWT ARBOR 1025420000-6493 WEST M%ST ARBCR 3340739081-6625 WEST 02AST ARBOR 2280000420-6493/42000E-6493 21073A 21035A 21074 TREE ilv,�E PD 0.00 TREE MAINNIRWT-E PD 0.00 TREE MAINIEN= PD 0.00 2,869.00 20,960.00 750.00 PEIDLhd: 0.00 Paid: Total: 24,579.00 24,579.00 V03355 WESffiC QmP 3340735560-6590 062101 LC1AD RELLZTICN P PD 00.00 195.000 PESPaid: 195.00 Tbtal: 195.00 V02182 DESMQ AREA M 3340735550-6590 GM96BA053101 aaPACPIY/a=/ PD 0.00 1,242.18 PEIDd: 0.00 Paid: Total: 1,242.18 11242.18 V00272 V00272 V00272 V00272 V00272 V00272 V00272 WESTERN WATER M 3240721761-6563 WESTERN W= M 3240721763-6566 WESIEN WATER WD 3240721765-6563 WE3 ERN WATER WD 3240721761-6563 WESM RAJ WATER 4TJ 3240721761-6563 WEUMN WATER WO 3240721763-6563 WESID3Q WATER D,D 3240721765-6563 9053500 9045400 1026900 1026700 1026800 1026700 1026800 90 DECD PD 0.00 RIGID QUICK 'ILEI PD 0.00 PJC = HYD EIJ FD 0.00 GALU. Mb NIPP FD 0.00 BITLTv=C CCATT FD 0.00 (]ALU. PLUM NIPP PD 0.00 BITTIvAmc rami PD 0.00 102.60 242.42 159.81 169.94 71.26 61.35 695.52 PEID d: 0.00 Paid: Thal: 1,502.90 1,502.90• V02138 VEIN REEE, LARRY 3340739200-6201 061,101 Uhiforns & La and PD 00.00 190.00 PEIDu7m d: 190.00 Total: 190.00 V02087 V02087 V02087 V02087 WHEELER MffiR MA 3240721764-6493 DEER Nffi2 MA 3240721764-6493 VE ELER M=R MA 3240721764-6493 WHEELER MEIER MA 3240721764-6560 01251 01252 01253 01253 3" PR=ICN TUR PD 0.00 3" PRB=CN TUR PD 0.00 3" HERSEY rris - PD 0.00 3" Mit TDP CASE PD 0.00 300.00 300.00 300.00 4.94 Ci of Azusa 97/11/01 O P E N HOLD D B L I S T I N G By /Entity Narre Page 45 , JLL 11, 2001, 10:56 --req: R SY------leg: CL JLr-loc: BI-TB:Ii --- job: 124155 #M349 --prop: CH400 <1.34> --rept t id: CHFMR02 SF3EX.T Check PE ID ID's & Narbees: AP00031968-AP00032214 PE Nage ACI= MYEM / JCS NYFER Irnoiae Mmber Description St Disc. Ant.. Dist. Pnt. V02087 WEEECFR b= M4 3240721764-6560 01249 01248 4" MAIN FI.AN:E G FD 0.00 SEX PIN FD 0.00 11.11 1.64 VD2087 V02087 WfEE[.ER MEIE}2 M4 3240721764-6560 WHEELER METER M4 3240721764-6493 01249 3" ROCMEIL SPH PD 0.00 400.00 V02087 tiEEECER MEIII2 M4 3240721764-6493 01248 01250 3" NEPM E - SUP PD 0.00 3" R?H F=SIFR PD 0.00 150.00 102.06 V02087 V02087 VEE= NE= M4 3240721764-6560 MEELFR METER YA 3240721764-6493 01250 2" I SRH PD 0.00 150.00 V02087 VffffiFR MEIFR MA 3240721764-6560 01247 01247 PARTS FOR 8' M 0.00 8" HMSEY PD 0.00 233.39 675.00 V02087 vjE= METER M), 3240721764-6493 • PEID UKId: 0.00 Paid: 2,628.14 Total: 21628.14 V97503 MRTE'S FU RAL 5000000132-2719 060701 FTFIEE= MEMRL PD 0.00 - 1,273.00 PEID UTaid: 0.00 Paid: 1,273.00 Total: 1,273.00 VD1985 W=Sai, JERRSi 4300000000-1422/NR0364-1422 060601 CSIN96 = MAN PU FD 0.00 4,082.47 PEID'UjDaid: 0.00 Paid: 4,082.47 'Total: 4,082.47 V02602 VSD BOAC Rr 1030511000-6504 1105098 1105098 4CEUIIDCCK CNLUE PD 0.00 TAMD BOCK CN LI PD 0.00 846.72 150.12 V02602 WCRCD BOCK INC 1030511000-6504 PEID Umal 0.00 d: 996.84 Total: 996.8410 V03316 3240721761-6493 CA010601 Outside Services PD 0.00 175.00 PEID Uvaid: 175.00 Total: 175.00 V00278 X= C RPCPMO 4335666000-6493 082294984 082045323 082294984 / COPI PD 0.00 082045323/COPIER PD 0.00 50.08 50.08 V00278 }EFCX (NATIO 4335666000-6493 PEID Upaid: 0.00 Wof Azusa 07/11/01 O P E N H O L D D B LISTING By Persm/Rtzity Nme Page46 JUL 11, 2001, 10:56 AM --req: RUBY ------leg: GL JL--loc: BI-TDS-I --- job: 124155 #J12349--pxcq: CH400 <1.34>--repxt id: CfFLTR02 SELErr check ID's & NLrbexs: AP00031968-AP00032214 PE ID PE Ike AOMM U14M / JM NIVEER Lvoiee NuTber Descriptirn St Disc. Ant. Dist. krt. V00113 V00113 V00113 VV000113 VV00011L3 V00113 V00113 100.16 PEID UM 0.00 100.16 • OIL CHW •• • •• 16.15 0039920 LABM - OIL CHAN •• 0.00 7.00 0039920 P= = T1 & • •• • •• 16.15 039917 = REPAIR. #108 PD 0.00 12 00 039882 LAaR OIE, CHAN •• • •• •• 039933 IW 039933: 4 TT PD 0.00 248.70 039933 IW • •:• •• •••I • •• •• • :�' • r• I • •• 21.50 039882 PAPTSOIL 06TN .• • •• 16.15 PEID UM 0.00 Paid: 383.65 Total: 383.65 V01003 V01003 V01003 V01003 V01003 V01003 V01003 ZEE YEDICAL SERV 4345830000-6563 7�E MEDICRII SERV 4335667000-6563 7.EE MEDICAL SERV 1035661000-6563 ZEE MEDICAL SERV 1035661000-6563 ZEE MEDICAL SERV 1035661000-6563 ZEE MEDICAL SERV 4335666000-6563 ZEE MEDICAL SERV 1035661000-6563 036259333 036259538 036259259 036196921 036259540 0362959536 036259537 FIltST AIDI¢T SU 036259538 / MEDI 036259259 / MEDI 036196921 L M) FIRST AID SUPPLI FIRST AID SUPPLI F RST AID SUPPLI FD 0.00 FD 0.00 PD 0.00 PD 0.00 PD 0.00 PD 0.00 PD 0.00 16.69 41.15 252.13 131.00 121.23 20.47 73.28 PEIDd: Ulptd: 0.00 655.95 Total: 655.95 V01557 aVAR INa)S RIES 1035661000-6493 00375881 0037588 1 / ST PD 0.00 758.1 PEID Ulmid: 0.00 Paid 758.16 Total: 758.16 GRAND TOTAL Cyd: 0.00 Paid: 2970,482.63 Total: 2970,482.63 STING of tt _ TIT, 12. 2001. 7:46 07 12/ter: RLIDY----- leg: GL JLr-loc BI-= --- jab:i124385 W 2412--p� : 1.34> -rEp=t id: CH LIER02 SEEP aleck ID's & Nutters: AP00099450-AP00099457 PE ID PE Nam PCIaUU UPPER / JM NU4 t hmice Nutfer Des=pticn St Disc. ATt. Dist. Ant. V97136 CALUUZTIA II= 3340735550-6493 15565 15444 15565 schecla i PD 0.00 15444 capacity & PD 0.00 10, 236.58 105,758.95 V97736 V97136 CAL�IIA R= 3340735550-6590 CALIFCRgIA ID P 3340735550-6590 15630 15630 ty & PD 0.00 145,281.28 11533.09 V97136 CALIFUNIA DEEP3340735550-6493 33 33 fest-fee PD 0.00 PEID Cyd: 0.00 Paid: 262,809.90 'Total: 262,809.90• V00049 CT'IY OF PA4MA 3340735550-6590 WPlOO2146 M002146 CAPAC PD 0.00 420,781.25 PEIDd: 0.00 Paid: 420,781.25 Total: 420,781.25 V00228 IEPARINENr OF 4Fi 3340735550-6590 CA141747 #M141747 CAPACT PD O0.00 1051,666.64 PEID Paidc 1051,666.64 Total: 1051,666.64 V01548 SSLT RIVER FROM 3340735550-6590 061201 CASA=/ENEFGY FD 0.00 2422,970.00 PEID 0.00 d: 2422,970.00 Total: 2422,970.00 V00426 U.S. FCSrvASIFR 8010125000-6340/502900-6340 062701 Special Studies PD 0.00 K N „ carp PD 0.00 627.00 895.30 V00426 V00426 U.S. KJSII ASID2 1035643000-6485 U.S. PCSUvA,SrM 1015210000-6518 062701 062701 is Poste PD 0.00 3,477.700 FEID d: 0.00 d: 5,000.00 Total: 5,000.00 GRAND TOTALd: Paid: 0.00 4163,227.79 Total: 4163,227.79 0 RESOLUTION NO. 01-C69 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, APPROVING A PERFORMANCE BONUS AND EMPLOYMENT CONTRACT FOR THE CITY MANAGER WHEREAS, the City Council recently conducted an evaluation of the city manager and concluded that Mr. Cole's job performance exceeds all or most of the established measures for thejob;and WHEREAS, the Council also concluded that Mr. Cole consistently performs at or above expectations; and WHEREAS, as a result of the city manager's particularly high performance in the areas of administering the Citizens Congress and NIZ community efforts, assisting in the implementation of creative solutions to the energy crisis, establishing a strong team of employees and promoting the City, the City Council desires to award a $5,700 performance bonus to the city manager and enter into a contract providing for merit increases and additional benefits; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. The City shall within thirty days pay a performance bonus to Mr. Rick Cole in the amount of $5,700. SECTION 2. The City Manager Agreement attached hereto as Exhibit A is hereby approved. SECTION 3. The salary adjustment provided for in the Agreement shall be retroactive to January 1, 2001. SECTION 4. This Resolution shall become effective immediately upon its passage. Mayor RVPOB\SRC\615907 h day of July, 2001. 0 0 ATTEST: Vera Mendoza City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 01-C69, was duly introduced and adopted as a Resolution by a four-fifths vote at a regular meeting of the City Council of the 16th day of July, 2001, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza City Clerk APPROVED AS TO FORM: Cit Attome RVPUB\SRC\615907 -2- RESOLUTION NO 01-C68 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE INVESTMENT POLICY WHEREAS the City of Azusa receives taxes and other revenues from a variety of sources and uses the funds to pay its bills on a regular basis; and WHEREAS the City Treasurer is charged with the duties of handling and maintaining the cash that is taken in or otherwise received by the City; and WHEREAS the balance of these funds fluctuates between $3,000,000 and $20,000,000 or more; and WHEREAS the City Treasurer is charged with the responsibility of investing idle public funds, doing so on the basis of protecting the safety of the funds, ensuring the liquidity of the investments, and maximizing earnings in that order of importance and based on the "Prudent Investor Standards"; and WHEREAS the State of California requires each City to adopt an investment policy for its jurisdiction. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Azusa does hereby adopt its Investment Policy attached hereto marked Exhibit A and instructs the City Treasurer to be guided by it in carrying out the duties of his office for the benefit of the City of Azusa. AND APPROVED this 16 day of July, 2001 Mayor HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof on the 16 day of July, 2001 by the following vote of Council: AYES: BOARD DIRECTORS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: BOARD DIRECTORS: None ABSENT: BOARD DIRECTORS: None J SECRETARY 0 0 RESOLUTION NO. 01-C67 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, PROVIDING FORTHE FILING OF REBUTTAL ARGUMENTS FOR CITY MEASURES SUBMITTED AT MUNICIPAL ELECTIONS. WHEREAS, § 9220 and 9285 of the Elections Code of the State of California authorizes the City Council, by majority vote, to adopt provisions to provide for the filing of rebuttal arguments for city measures submitted at municipal elections; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to Sections 9220 and 9285 of the Elections Code of the State of California, when the Clerk has selected the arguments for and against the measure which will be printed and distributed to the voters, the Clerk shall send copies of the argument in favor of the measure to the authors of the argument against, and copies of the argument against to the authors of the argument in favor. The authors may prepare and submit rebuttal arguments not exceeding 250 words. The rebuttal arguments shall be filed with the City Clerk, accompanied by the printed name(s) and signature(s) of the person(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers, not more than 10 days after the final date for filing direct arguments. Rebuttal arguments shall be printed in the same manner as the direct arguments. Each rebuttal argument shall immediately follow the direct argument which it seeks to rebut. SECTION 2. That all previous resolutions providing for the filing of rebuttal arguments for city measures are repealed. SECTION 3. That the provisions of Section 1 shall apply only to the election to be held on November 6, 2001, and shall then be repealed. SECTION 4. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. RVPUBISRC\615942 0 PASSED, APPROVED AND ADOPTED ON July 16, 2001 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 16th day of July 2001, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY CLERK RVPUB%SM615942 0 0 RESOLUTION NO. 01-C66 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, SETTING PRIORITIES FOR FILING WRITTEN ARGUMENTS REGARDING A CITY MEASURE AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS. WHEREAS, a Special Municipal Election is to be held in the City of Azusa, California, on November 6, 2001, at which there will be submitted to the voters the following measure: "If, and only if, the State of California provides a 65% matching share of the cost to build a new and expanded Library, shall the City of Azusa, California incur bonded indebtedness (in an amount not to exceed $5,875,000 at interest rates not to exceed 6% per year), to provide our 35% local share to improve free educational resources and opportunities for children, families and our entire community, in cooperation with our local schools. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the City Council authorizes any and all members of the City Council to file (a) written argument(s) In Favor or Against City measure(s), accompanied by the printed name(s) and signatures(s) of the person(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers, in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California and to change the argument until and including the date fixed by the City Clerk after which no argument for or against the City measure may be submitted to the City Clerk. SECTION 2. That the City Council directs the City Clerk to transmit a copy of the measure to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of the measure showing the effect of the measure on the existing law and the operation of the measure. If the measure affects the organization or the salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analysis. The impartial analysis shall be filed by the date set by the City Clerk for the filing of primary arguments. RVPUB\SRC\615941 0 0 SECTION 3. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED AND ADOPTED this 16`h day of July, 2001 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 16'h day of July, 2001, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE e � '71" - , " 2, �"� CITY CLERK RVPUWSRC1615941 0 RESOLUTION NO. 01-C65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF LOS ANGELES COUNTY TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 6, 2001, WITH THE SCHOOL ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE. WHEREAS, the City Council is submitting to the voters the questions relating to Library Bonds: and WHEREAS, itis desirable that the Special Municipal Election be consolidated with the School election to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the county election department of the County of Los Angeles canvass the returns of the Special Municipal Election and that the election be held in all respects as if there were only one election; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That a measure is to appear on the ballot as follows: "If, and only if, the State of California provides a 65% matching share of the cost to build a new and expanded Library, shall the City of Azusa, California incur bonded indebtedness (in an amount not to exceed $5,875,000 at interest rates not to exceed 6% per year), to provide our 35% local share to improve free educational resources and opportunities for children, families and our entire community, in cooperation with our local schools?" SECTION 2. That the county election department is authorized to canvass the returns of the Special Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. RVPUB\SRC\615939 0 0 SECTION 3. That the Board of Supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidate election. SECTION 4. That the City of Azusa recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. SECTION 5. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the county election department with the County of Los Angeles. SECTION 6. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions. ED this 16th day of July, 2001. 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 16th day of July, 2001, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE RVPUB\SRC\615939 0 0 RESOLUTION NO. 01-C64 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A SPECIAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2001, ORDERING THE SUBMISSION OF A PROPOSITION TO INCUR A BONDED INDEBTEDNESS AND AUTHORIZE THE ISSUANCE OF GENERAL OBLIGATION BONDS TO FINANCE THE CONSTRUCTION OF CERTAIN PUBLIC LIBRARY IMPROVEMENTS TO THE QUALIFIED VOTERS OF THE CITY OF AZUSA WHEREAS, the City Council of the City of Azusa (the "City") has determined that the public interest and necessity demand the acquisition of real property and the construction of a public library (the "Library Project'); and WHEREAS, the City is unable to finance the Library Project through the sources of revenue presently available to the City; and WHEREAS, the City Council desires to enact this resolution, as authorized by Government Code Sections 53507.5 and 53508 to orderthe submission of a proposition to incur a bonded indebtedness to finance the Library Project. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. Object and Purpose of Incurring the Indebtedness. The object and purpose of incurring the proposed indebtedness and issuing general obligation bonds to represent such indebtedness shall be to finance the construction of the Library Project. SECTION 2. Estimated Cost. The estimated cost of the Library Project is $15,000,000. Pursuant to Government Code Section 53508, the estimated cost of the Library Project shall include all of the following, in addition to the acquisition of real property and costs of construction of a public library and all necessary incidental costs relating to such acquisition and construction: RVPUB\SRC\615936 0 0 (a) Legal or other fees incidental to or connected with the authorization, issuance and sale of the bonds; and (b) The costs of printing the bonds and other costs and expenses incidental to or connected with the authorization, issuance and sale of the bonds. Nothing in this Section shall be construed to authorize the City to use the proceeds of the sale of the bonds for a purpose for which it could not use its general fund. SECTION 3. State Matching Funds. It is the intent of the City to file applications and seek funding from the State of California to finance sixty-five percent (65%) of the cost of acquisition of property and the construction of a public library, and if such funding is approved and allocated to the City, the City's intention is to issue and sell bonds for only the City's portion of the total cost of acquisition of property and the construction of the public library. If State match funding is not approved and/or unavailable, then the City will not issue, secure or sell bonds for the Library Project. SECTION 4. Principal Amount of General Obligation Bonds. The principal amount of the general obligation bonds to be issued to finance the Library Project shall not exceed $5,875,000.00. SECTION 5. Interest Rate on the General Obligation Bonds. The maximum rate of interest on the general obligation bonds shall not exceed six percent (6%) per annum or such other maximum rate of interest which may be legally authorized at the time that such bonds are issued, whichever is less. SECTION 6. Proposition. The exact form of the measure to be voted upon at the election at which the proposition to incur a bonded indebtedness and to authorize the issuance of general obligation bonds for the Library Project as it shall appear on the ballot is as follows: RVPUWSRC\615936 0 0 MEASURE _: If, and only if, the State of California provides a 65% matching share of the cost to build a new and expanded Library, shall the City of Azusa, California incur bonded indebtedness (in an amount not to exceed $5,875,000 at interest rates not to exceed 6% per year), to provide our 35% local share to improve free educational resources and opportunities for children, families and our entire community, in cooperation with our local schools? Yes No SECTION 7. Date of Election. The election at which the proposition to incur a bonded indebtedness and to authorize the issuance of general obligation bonds for the purposes recited herein shall be November 6, 2001. SECTION 8. Manner of Holding Election. The election shall be consolidated with the general election to be conducted by the Registrar of Voters of the County of Los Angeles and the precincts, polling places and officers of the election shall be the same as those set forth in ordinance, order, resolution or notice calling or providing for or listing or designating precincts, polling places and election officers for such general election. SECTION 9. Procedure for Voting. The procedure for voting for or against the proposition shall be as follows: To vote for the proposition, the voter must mark the "YES" box pursuant to the instructions as provided by the Registrar of Voters. To vote against the proposition, the voter must mark the "NO" box pursuant to the instructions as provided by the Registrar of Voters. SECTION 10. Certification of Resolution. The City Clerk is hereby directed to file a certified copy of this resolution with the Los Angeles County Registrar of Voters. RVPUB\SRC\615936 0 0 PASSED, APPROVED AND ADOPTED this 16th day of July, 2001. 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 16th day of July, 2001, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE RVPUBISRC%15936 0 0 RESOLUTION NO. 01-C63 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AFFIRMING THE DECISION OF THE PLANNING COMMISSION TO APPROVE A PRECISE PLAN OF DESIGN NO. P-2001-44 FOR THE DEVELOPMENT OF A FAST-FOOD RESTAURANT WITH DRIVE- THROUGH SERVICE AT 126 NORTH AZUSA AVENUE WHEREAS, the Planning Commission of the City of Azusa has, after giving notice thereof as required by law, held a public hearing on May 30, 2001, on the application of Jack In The Box Inc. c/o Lorenzo Reyes with respect to the requested Precise Plan of Design No. P-2001-44. WHEREAS, the Planning Commission, after carefully considering all pertinent testimony and the staff report offered in the case as presented at the public hearing, conditionally approved the Precise Plan of Design to allow the development of a fast-food restaurant with drive-through service. WHEREAS, on June 18, 2001, in response to a complaint by the owner of the Western Inn, the City Council directed staff to schedule this item for a subsequent City Council public hearing to determine whether the Planning Commission's decision should be overturned or modified. WHEREAS, the City Council of the City of Azusa has, after giving notice thereof as required by law, held a public hearing on July 16, 2001, on the application of Jack In The Box Inc. c/o Lorenzo Reyes with respect to the requested Precise Plan of Design No. P-2001-44. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION I : Pursuant to the California Environmental Quality Act Guidelines, a Negative Declaration has been prepared and the finding has been made that the proposed project could not have a significant effect on the environment. SECTION 2: That in accordance with Section 88-585 of the Azusa Municipal Code, it is found that the project would not unreasonably interfere with the use or enjoyment of property in the vicinity, and would not adversely affect the public peace, health, safety or general welfare, and provided the conditions of approval are adhered to, the City Council hereby approves said Precise Plan of Design based on the following findings: In accordance with Section 88-585 of the Azusa Municipal Code, it is found that the project would not unreasonably interfere with the use or enjoyment of property in the vicinity and would not adversely affect the public peace, health, safety or general welfare in that the proposal is in conformance with the General Plan and is considered a conditionally permitted use in the district in which it is located. Furthermore, the project will be developed in accordance with all of the applicable provisions of the Zoning Code. City divisions and departments have indicated the ability to support the development and have issued standard conditions of approval. SECTION 3: Based on the aforementioned findings, the City Council does hereby approve Precise Plan of Design No. P-2001-44, for the property located at 126 North Azusa Avenue, subject to the conditions attached hereto as Exhibit "A," and incorporated herein by reference, as though set out in full and at length. SECTION 4: The City Clerk shall certify to the adoption of this resolution 0 RESOLUTION NO. 01-C63 PRECISE PLAN OF DESIGN NO. P-2001-44 PAGE 2 OF 2 ADOPTED AND-WROVED this 16 CRUZ -MADRID, MAYOR E July ,2001. 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 16 day of July 2001 by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford,Rocha, Chagnon, NOES: COUNCILMEMBERS: Madrid ABSENT: COUNCILMEMBERS: None ABSTAIN: COUNCILMEMBERS: None CITY CLERK APPROVED AS TO FORM: 'Y ATTO Y {� CI A. 0 Exhibit "A" Dratt Crtv Council conditions of approval July 10, ZUut Case No: C-2001-03; P-2001-44; V-2001-01 Address: 126 North Azusa Avenue A.P.N.: 8611-031-26 & 8611-031-901 Project: Request for a Conditional Use Permit, Precise Plan of Design and Variance to allow a new 2,867 sf fast-food restaurant with drive-through service All requirements of the Engineering Division shall be met, including but not limited to the following: 1. Construct driveway apron on Azusa Avenue. 2. Remove 4 driveway aprons on Azusa Avenue and reconstruct curb and sidewalk. 3. Grading shall be performed per County of Los Angeles Uniform Building Laws, current edition, relating to Excavations and Fills. 4. No ponding on this property or neighboring property shall be allowed. 5. Connect to a public sewer w/a 6 inch V.C.P. sewer connection. 6. 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. 7. The contractor shall take every step necessary to contain all dirt, construction materials, and construction run-off on site. No grading orconstruction-relateddebris, either directly or indirectly carried by water, will be permitted to leave the construction site. All requirements of the Planning Division shall be met, including but not limited to the following: THE FOLLOWING CONDITIONS SHALL BE SATISFIED BEFORE ANY BUILDING PERMITS MAY BE ISSUED: 1. Revise the site plan (Sheet SD -1) to show that the 10'x 25' rectangular area (which is an alley vacation) near the southeast corner of the lot is not within the project boundaries. 2. Submit plans which show the project details for all exterior light fixtures, outdoor furniture and planters. These items must be consistent with the style and architecture of the building and will be subject to the review and approval of the Community 0 0 C -2001-03;P-2001-44; V-2001-01 July 16, 2001 Page 2 of 7 Development Director. THE FOLLOWING CONDITIONS SHALL BE SATISFIED BEFORE FINAL OCCUPANCY IS GRANTED: 3. 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. 4. All uses shall comply with Section(s):Chapter 88, Article V., Division 8, Section 88- 1075 thru 88-1125 for Commercial Districts of the Azusa Municipal Code. 5. All necessary permits shall be obtained. 6. All applicable Building Department and Fire Department requirements shall be met at all times. 7. Prior to submitting for Building Department plan check, applicant shall submit a revised plot plan subject to the review and approval by the Community Development Director. The revised plan shall show compliance with all applicable zoning standards. 8. A minimum five-foot (5') wide landscaped strip shall be provided along the perimeter of the parking area, except for areas adjacent to buildings. 9. A minimum of ten percent (10%) interior landscaping shall be provided within the interior of parking area. 10. Landscaping shall be adequately maintained at all times including, but not limited to, irrigation, weeding, and/or replacement when necessary. 11. 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. 12. All portions of lot, with the exception of driveway areas and building locations shown on plans submitted, shall be completely and adequately landscaped at all times. 13. 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 0 0 C-2001-03; P-2001-44; V-2001-01 July 16, 2001 Page 3 of 7 forty-eight (48) hours to match existing wall in color and tone. 14. Trash enclosures shall be provided and constructed to City of Azusa standards, consisting of decorative masonry block walls and solid steel gates. 15. Adequate trash enclosures(s) shall be maintained at all times. Such enclosures shall be fully screened from public view by means of decorative masonry walls served by solid full height gates. Said gates shall also be maintained in good and operating repair at all times. The storage of any and all trash other than the trash storage area or higher than the screened walls around said storage area is prohibited. Enclosure location must be approved by the local trash contractor. Dumpster(s) to remain in enclosure(s) at all times. 16. Applicant shall provide and maintain a litter receptacle outside of the business and be responsible for keeping the receptacle and the area around it clean and free of excess trash or debris at all times. 17. All illuminated sign and parking lot lighting shall be located, aimed and/or shielded to prevent lights from shining or reflecting on adjacent property. 18. 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. 19. Temporary signs on the property shall meet all requirements of Chapter 88, Section 1630 of the Azusa Municipal Code. 20. All roof equipment shall be screened to the satisfaction of the Planning Division. 21. All handling and storage of hazardous waste, materials, or chemicals shall be in accordance with all applicable State, Federal, or local laws. 22. All conditions of approval of C-2001-03, P-2001-44 and V-2001-01 shall be met at all times. 23. The drive-through speakerboard shall be maintained in good operating order at all times to ensure that noise level outputs are in conformance with the City's Noise Ordinance. 24. Backflow devices and transformers shall be screened from view, to the greatest extent feasible, with landscaping, subject to the review and approval of the Community Development Director. 25. 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 judgement in its favor in any portion of such action or proceeding. 26. 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 0 0 C -2001-03;P-2001-44; V-2001-01 July 16, 2001 Page 4 of 7 applicant or successor in interest shall reimburse the City for all reasonable attorney's fees and other reasonable costs incurred by the City in defending such action or proceeding. 27. 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. 28. Any changes to the conditions listed above must be approved by the Planning Commission. 29. The applicant shall modify the landscape island at the south east comer of the site adjacent to the alley to form a transitional curb extension to calm vehicular traffic within the alley. C. All requirement of the Recreation and Parks Department shall be met, including but not limited to the following: 1. No work within the public right of way shall be commenced without first obtaining a public works permit. 2. Landscape and irrigation plans shall show locations, quantities, sizes, and types of plant materials, as well as design of an automatic irrigation system. No final release from this department shall be granted until these plans have been approved. D. All requirements of the Building Division shall be met, including but not limited to the following: 1. Applicant shall conform to the 1998 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 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. 0 0 C -2001-03;P-2001-44; V-2001-01 July 16, 2001 Page 5 of 7 7. Applicant shall submit 3 copies of structural calculations simultaneous with the construction plans. 8. 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 Health Department, the Los Angeles County Fire Department, South Coast Air Quality Management District (SCAQMD). 12. Applicant recognizes that approval granted is for planning and zoning only and the owner is obligated to meet all applicable Building Division requirements. E. All requirements of the Water Division shall be met, including but not limited to the following: 1. More than one meter can be used on approval of the Water Operations Manager. 2. Will require an approved backflow device. 3. Plan check is required. 4. The property owner or project applicant shall take sole responsibility for cost incurred due to any modification, relocation or alteration of existing water facilities caused by this project to the satisfaction of the Light and Water department. 5. This project is subject to Ordinance 96-08, Chapter 78-471 through 477, City of Azusa Municipal Code entitled "Water System Development Fee". Fee must be paid to the Light and Water Department following the final plan approval by the Building Department. The estimated fee is $4,340.00 (based on today's rate) and will be changed to reflect the actual rate on the day the fee is paid. 6. This project may require fire flow availability information before the L.A. County Fire Department will approve a building permit. F. 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. Electric panel cannot be enclosed. 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 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. 0 0 C -2001-03;P-2001-44; V-2001-01 July 16, 2001 Page 6 of 7 5. Extensive electrical line rebuilding may be necessary. Applicant is directed to contact the Light Department immediately. No permits will be issued until this problem is resolved. 6. 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. 7. Developer/Owner shall pay for all cost of installation of electric structures. 8. Property owner shall grant an easement for utilitypurposes for any facilities installed within the property. 9. Any relocation, modification, alteration of existing electric facilities shall be arranged with Azusa Light & Water, and shall be at sole cost and expense of applicant or property owner. 10. Developer is required to install two new underground feed type street lights along Azusa Avenue in front of property. One at south of new driveway approach and another one at 160' +/-10' to its south. 11. Power pole in alley north of driveway shall be relocated or protected. The developer is required to pay for all cost of pole relocation/protection. G. All requirements of the Redevelopment Agency shall be met, including but not limited to the following: No requirements. H. All requirements of the Police Department shall be met, including but not limited to the following: No requirements. I. 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 occupant load for public assembly occupancies. 3. All requirements indicated on Fire Department plan check sheets will be required prior to occupancy. 4. Final inspection required prior to occupancy. 5. Access shall comply with Section 902 of the Fire Code which requires all weather access. All weather access may require paving. 6. Fire department access shall be extended to within 150 feet distance of any exterior 0 0 C -2001-03;P-2001-44; V-2001-01 July 16, 2001 Page 7 of 7 portion of all structures. The private driveways shall be indicated on the final map as "Private Driveway and Firelane" with the widths clearly depicted and shall be maintained in accordance with the Fire Code. Vehicular access must be provided and maintained serviceable throughout construction to all required fire hydrants. All required fire hydrants shall be installed, tested, and accepted prior to construction. Fire Prevention Division 5823 Rickenbacker Road Commerce, CA 90040 (323)890-4125 (P:IIPIanningEnri0emenn14--Cupl2WllC.200143d -2001-eIJackia rhegoxlExhibi,A Ja UnBW-1601.mPdf 0 RESOLUTION NO. 01-C62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AFFIRMING THE DECISION OF THE PLANNING COMMISSION TO APPROVE VARIANCE NO. V-2001-01 FOR A REDUCTION IN THE REQUIRED FRONT YARD SETBACK AND A REDUCTION IN THE REQUIRED PARKING FOR A NEW FAST-FOOD RESTAURANT WITH DRIVE- THROUGH SERVICE AT 126 NORTH AZUSA AVENUE WHEREAS, the Planning Commission of the City of Azusa has, after giving notice thereof as required by law, held a public hearing on May 30, 2001, on the application of Jack In The Box Inc. c/o Lorenzo Reyes with respect to the requested Variance No. V-2001-01. WHEREAS, the Planning Commission, after carefully considering all pertinent testimony and the staff report offered in the case as presented at the public hearing, conditionally approved a variance for a reduction in required front yard setback and a reduction in the required parking for a new fast-food restaurant with drive-through service. WHEREAS, on June 18, 2001, in response to a complaint by the owner of the Western Inn, the City Council directed staff to schedule this item for a subsequent City Council public hearing to determine whether the Planning Commission's decision should be overturned or modified. WHEREAS, the City Council of the City of Azusa has, after giving notice thereof as required by law, held a public hearing on July 16,200 1, on the application of Jack In The Box Inc. c/o Lorenzo Reyes with respect to the requested Variance No. V-2001-01. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1: Pursuant to the California Environmental Quality Act Guidelines, a Negative Declaration has been prepared and the finding has been made that the proposed project could not have a significant effect on the environment. SECTION 2: That in accordance with Section 88-320 of the Azusa Municipal Code, it is found that the project would not unreasonably interfere with the use or enjoyment of property in the vicinity, and would not adversely affect the public peace, health, safety or general welfare, and provided the conditions of approval are adhered to, the City Council hereby approves said Variance based on the following findings: 1. 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 with regards to parking and the front yard setback would result in a design which would be inconsistent with the goals and objectives of the Scenic Highways, Circulation and Land Use Elements of the General Plan. Since the project site is located along Urban Route 39, a designated scenic highway and an important City corridor; and, because the site is located within the Central Business District Redevelopment Project Area, aesthetics and good design play a critical role in the development of the site. Without the variance to reduce the front yard setback, placement of the drive-through would most likely be located at the front or side of the lot, which would make it more visible from the public right-of-way. The proposed design, however, places the drive- through at the rear of the lot and places the building closer to the sidewalk, which is conducive to a 0 0 RESOLUTION NO. 01-C62 VARIANCE NO. V-2001-01 PAGE 2 of 4 pedestrian -oriented design and visuallymore appealing. Furthermore, without the variance to reduce the required parking, more paving would be needed to accommodate the additional 5 parking spaces, which would result in less area for landscaping. To emphasize the important role of landscaping on a key City corridor, the Circulation Element states that "The application of landscape treatment, as a unifying and softening element throughout the street system, guides efforts for visual improvement." To be sure, granting of this variance is essential to implementing some of the goals and objectives of the General Plan. 2. That there are exceptional circumstances or conditions applicable to the property involved or the intended use or development of the property do not apply generally to other property in the same zone or neighborhood. The subject lot is currently undeveloped and unpaved and research indicates that no prior building permits have been issued for the lot. Because it is flanked by existing development to the north, south, east and west, development of this interior lot would be considered an infill project. Although infill developments are not normally considered exceptional circumstances, the fact that the project site is located along a designated scenic highway (Urban Route 39), is within the Central Business District Redevelopment Project Area and is an infill project, means that good design and aesthetics play an important role in promoting the goals and objectives of the Scenic Highways, Circulation and Land Use Elements of the General Plan. Specifically, these three Elements stress the importance of visual enhancements along important corridors through the use of landscaping, appropriate architecture and good design. To be sure, granting the variance to reduce the required parking allows a visually pleasing design which maximizes landscaping while minimizing the amount of paving on the lot. Furthermore, allowing a reduced front yard setback encourages a pedestrian -oriented design and allows more space in the rear of the lot for the placement of the drive-through. 3. 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 the variance relating to the reduction of the required parking from 35 spaces to 30 spaces will not be materially detrimental to the public welfare or injurious to otherproperties in the vicinity since street parking is available along Azusa Avenue and because regular bus service is provided along Azusa Avenue. By reducing the required parking by 5 spaces, additional landscaping can be accommodated on the site which contributes to "street aesthetics," a concept introduced in the Circulation Element of the General Plan which promotes street enhancements and visual improvement. The proposed design, which concentrates on providing landscaping along public views, promotes this concept. Furthermore, the granting of the variance relating to the reduction of the front yard setback from 20 feet to 10 feet will not have detrimental effects to the public welfare or injurious to other properties within the vicinity because the reduced front setback supports the revitalization efforts within the Central Business District Redevelopment Project Area which encourages a more pedestrian orientation within the project area (in this case, along Azusa Avenue). Additionally, a reduced front setback allows the drive-through to be located at the rear of the lot, as opposed to the side or front of the lot, further promoting a more pedestrian orientation (rather than a vehicle orientation) and a more aesthetically pleasing design. 0 0 RESOLUTION NO. 01-C62 VARIANCE NO. V-2001-01 PAGE 3 of 4 4. That the granting of such a variance will not be contrary to the objective of any part of the General Plan. The granting of this variance will not conflict with the goals, policies or objectives of any part of the General Plan. Contrarily, the granting of this variance will support the goals and objectives of the Scenic Highways and Land Use Elements of the General Plan. The project site is situated along a designated scenic highway, Urban Route 39 (Azusa Ave.), and one of the goals of the Scenic Highways Element is to "enhance the scenic resources within scenic corridors." Moreover, one of the objectives of this Element is to "regulate the quality of development within corridors of designated scenic roadways." With these aims in mind, the reduction of required parking from 35 spaces to 30 stalls allows for a more aesthetically pleasing design of the site which accommodates more landscaping and less paving. Additionally, the reduction in the required front yard setback from 20 feet to 10 feet allows the drive- through to be placed in the rear of the site, as opposed to the more visible (and less aesthetically pleasing) placement along the side or front portion of the lot. Similarly, granting the variance for reduced parking and a reduced front yard setback further supports one of the goals of the Land Use Element which is to "encourage the revitalization of the central downtown business district." Because the project is an infill project located within the Central Business District Redevelopment Project Area, good architectural design and attractive landscaping are critical to the realization of this goal. As stated above, a reduction in the required parking and front yard setback allows for better site design which supports more landscaping, less paving and a drive-through which can be accommodated at the rear (and less visible) portion of the site. SECTION 3: Based on the aforementioned findings, the City Council does hereby approve Variance No. V-2001-01, for the property located at 126 North Azusa Avenue, subject to the conditions attached hereto as Exhibit "A," and incorporated herein by reference, as though set out in full and at length. SECTION 4: The City Clerk shall certify to the adoption of this resolution. ADOPTED AND APPROVED this 16 day of July 2001. A CRUZ -MADRID, MAYOR I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 16 day of July 2001 by the following vote of the Council: 0 0 RESOLUTION NO. 01-C62 VARIANCE NO. V-2001-01 PAGE 4of4 AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, NOES: COUNCILMEMBERS: 'Madrid ABSENT: COUNCILMEMBERS: None ABSTAIN: COUNCILMEMBERS: None APPROVED AS TO FORM: 0 RESOLUTION NO. 01-C61 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AFFIRMING THE DECISION OF THE PLANNING COMMISSION TO APPROVE A CONDITIONAL USE PERMIT NO. C-2001-03 FOR THE DEVELOPMENT OF A FAST-FOOD RESTAURANT WITH DRIVE- THROUGH SERVICE AT 126 NORTH AZUSA AVENUE WHEREAS, the Planning Commission of the City of Azusa has, after giving notice thereof as required by law, held a public hearing on May 30, 2001, on the application of Jack In The Box Inc. c/o Lorenzo Reyes with respect to the requested Conditional Use Permit No. C-2001-03. WHEREAS, the Planning Commission, after carefully considering all pertinent testimony and the staff report offered in the case as presented at the public hearing, conditionally approved the conditional use permit for the development of a fast-food restaurant with drive-through service. WHEREAS, on June 18, 2001, in response to a complaint by the owner of the Western Inn, the City Council directed staff to schedule this item for a subsequent City Council public hearing to determine whether the Planning Commission's decision should be overturned or modified. WHEREAS, the City Council of the City of Azusa has, after giving notice thereof as required by law, held a public hearing on July 16, 2001, on the application of Jack In The Box Inc. c/o Lorenzo Reyes with respect to the requested Conditional Use Permit No. C-2001-03. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1: Pursuant to the California Environmental Quality Act Guidelines, a Negative Declaration has been prepared and the finding has been made that the proposed project could not have a significant effect on the environment. SECTION 2: In accordance with Section 88-320 of the Azusa Municipal Code, the City Council hereby adopts said Conditional Use Permit and approves the same, based on the following findings: That the proposed conditional use is consistent with the General Plan. The General Plan Land Use designation of the site is General Commercial which allows general commercial uses. The project complies with Commercial Land Use Goals No. 2 and No. 3. Goal No. 2 emphasizes the importance of a diverse, yet balanced, economy which is comprised of accessible, attractive and fundamental businesses. Goal No. 3 emphasizes the importance of revitalizing the central downtown business district. The project, as proposed, is consistent with these two goals since it involves the development of a vacant, unused lot located within the Central Business District Redevelopment Project Area. Implementation of the project would add a different use to the existing commercial base of the project's vicinity (adjacent uses are a gas station, motel, commercial office and residences), as well as contribute to the revitalization efforts of the central business district. 2. That the nature, condition, and development of the adjacent uses, buildings, and structures have been considered, and the use will not adversely affect or be materially 0 0 RESOLUTION NO. 01-C61 CONDITIONAL USE PERMIT NO. C-2001-03 PAGE 2 of 3 detrimental to these adjacent uses, buildings, or structures. Adjacent and nearby uses include a commercial office to the north; gas stations to the south, south west (across Azusa Avenue) and northwest (across Azusa Avenue); motels to the west (across Azusa Avenue) and to the east (across the alley); and, residences to the east. It is anticipated that the proposed use would compliment, rather than adversely impact, any of the nearby or adjacent commercial uses. A condition of approval relating to noise from the drive-through speaker board has been included to minimize potential noise impacts on the nearby residences. 3. 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. A Development Review Board meeting was held to receive comments from City departments/divisions. Standard conditions and requirements were given by the various departments. The project meets all of the applicable provisions of the Azusa Municipal Code to accommodate the use, building, yards, walls, landscaping, and other development features proposed, with the exception of the required front yard setback and the required parking. A Variance will be required to allow reductions in these two standards. 4. That the proposed conditional use complies with all of the applicable development standards of the zone district. The proposal meets all of the applicable standards of the C-1 zone which it is located in, with the exception of the required front yard setback and the required parking. Staff has analyzed each development standard and prepared aZoning Conformance Table to show compliance or non-compliance. This table has been included as part of the Planning Commission staff report. 5. That the site is adequately served by highways or streets of sufficient width and improved as necessary to accommodate the type of traffic associated with the proposed use. The site is served by Azusa Avenue to the west and a 20 -foot wide alley to the east. The Traffic Engineering Department has reviewed the project and concluded that the site can be adequately served by the existing street and alley. 6. That the proposed 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 C-1 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-2001-03, for the property located at 126 North Azusa Avenue, subject to the conditions attached hereto as Exhibit "A," and incorporated herein by reference, as though set out in full and at length. SECTION 4: The City Clerk shall certify to the adoption of this resolution. RESOLUTION NO. 01-C61 CONDITIONAL USE PERMIT NO. C-2001-03 PAGE 3 of 3 ADOPTED AND APPROVED this 16 day of Ju 2001. 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 _ 6 day of ,-m t 2001 by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, NOES: COUNCILMEMBERS: Madrid ABSENT: COUNCILMEMBERS: None ABSTAIN: COUNCILMEMBERS: None APPROVED AS TO FORM: EMPMOO0 N Me I A.. CITY rTORtEY 0 RESOLUTION NO. 01-C60 MY OF AZUSA RESOLUTION NO. 01-C60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE AMOUNTS OF THE WATER SYSTEM 2001 DEVELOPMENT FEE. THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY FIND, RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. Short Title. This resolution may be referred to as the "Water System 2001 Development Fee Resolution" of the City of Azusa. SECTION 2. Pur ose The purpose of the Resolution is to adopt an updated fee for financing the Water System Master Plan prepared by Psomas Engineers, dated December, 2000, and to establish the methods for calculating the amounts of the Water System Development Fee. SECTION 3. Findings The City Council after review of the report prepared by Civiltec Engineering, Inc. entitled "City of Azusa Water Facility Fee Evaluation, July 1996", the City of Azusa Water Master Plan, other staff reports, and testimony and information received at the public hearing on this matter, approves the Report and makes the following specific findings: A. Based upon a study of the relationship between the land uses permitted by the general plan and zoning ordinance of the City of Azusa and those of the County of Los Angeles and other cities having jurisdiction over a portion of the water system service area, and growth trends of actual development within the water system service area, the water system service area will reach its development capacity by the year 2030; B. Implementation of the Water System Master Plan, as presently designed, will require the construction of major improvements to the existing water system. These improvements will result in a water system which has the capacity to accommodate the future water needs that will be generated by anticipated future development; C. Present and future sources of Federal, State, County, Azusa Valley Water Company and City of Azusa Light and Water Department revenues which are available for water system related improvements are inadequate to completely fund implementation of the Water System Master Plan; D. Adequate revenues can be fairly and equitably obtained to fund the Water System Master Plan implementation through a fee based on the extent to which new development generates additional demands on the water system. The formula establishing each fee is based on upon projected costs for the improvements and projected uses by various types of developments; ., E. The water system improvements constructed with funds generated by the "Water System Development Fee Ordinance" and this Resolution will specifically benefit the fee contributor by mitigating the adverse impacts such as inadequate water pressure, and storage capacity and inconveniences within the water system that will be created due to future development. Further, the specific benefit a property receives from water system improvements is generally proportional to the fee contributions made; F. The fees required by the Water System Development Fee Ordinance will be used solely to fund improvements that will increase the capacity of thewater system. 0 0 CITY OF AZUSA RESOLUTION NO--. (IL -C 6 0 Such fees shall be deposited in a separate capital facilities account or fund to avoid commingling of fees with other revenues and funds of the City. Interest earned from the monies in the capital account or fund shall be deposited in that account or fund and shall be expended only for the purpose for which the fees were originally collected. G. Payment of the fees or charges, notwithstanding any other provision of law, is not required until the date of final inspection, or the date the certificate of occupancy is issued, whichever occurs first, [provided that utility service fees may be collected at the time and application for utility service is received). If the residential development contains more than one dwelling, the City of Azusa Light and Water Department may determine how the fees or charges shall be paid pursuant to any manner authorized by section 53077.5 of the Government Code. H. In accordance with Government Code Section 66001, the facts and evidence presented establish that there is a reasonable relationship between (1) the need for the public facilities described in the Water System Master Plan and the impacts from the types of development listed in Section 7 for which the corresponding fees are charged, and (2) the fee's use for which the fee is charged. These relationships are more thoroughly described in the report entitled "City of Azusa Water Facility Fee Evaluation, July 1996" and the Staff Memorandum dated July 2, 2001, which is adopted and established by this Resolution. SECTION 4. Definitions. For the purposes of this Resolution, the following terms shall be defined as follows: A. Development Project shall mean the construction of residential, commercial, industrial or other buildings and structures, and the addition of floor spaceto existing non-residential buildings and structures. Development Project shall also mean any change of use of property which requires a building permit and which will require additional water service above that which can be reasonably associated with the current use of the property or any other project involving the issuance of a permit for construction or reconstruction. B. Water System Imorovements shall mean those improvements necessary to implement the Water System Master Plan and shall include but not be limited to: construction of new reservoirs, new transmission and distribution lines, installation of new booster pumps and telemetry and control devices. C. Water System Master Plan shall mean the systematic program for upgrading the water system to be phased over the succeeding eighteen years from the effective date of this Resolution. D. Maximum Buildout shall mean the anticipated maximum amount of future development permitted by the General Plan and Zoning Ordinance in the City of Azusa or those of the County of Los Angeles or other city having jurisdiction over a portion of the water system service area and shall be expressed in terms of the number of undeveloped units permitted within each land use zoning category. E. Water System Service Area shall mean the service area of the City of Azusa Light and Water Department and the service area of the Azusa Valley Water Company. F. Water System shall mean the water system of the City of Azusa Light and Water Department and the water system of the Azusa Valley Water Company. The water system consists generally of piping, pumping facilities, reservoirs and treatment facilities. 0 0 CITY OF AZUSA RESOLUTION NO. Q1 -C 6 0 SECTION 5. Costs of the Water System Master Plan. The cost of implementing the 2000 Water System Master Plan is estimated to be $38,044,000. The Water System Development Fee will fund only facilities or portions of facilities which either directly serve future development or contain increased capacity for future development. These are identified in the report entitled "City of Azusa Water Facility Fee Evaluation". The portion of the estimated costs to be funded by the Water System Development Fee is $8,492,347.68. SECTION 6. Establishment of the Amount of the Water System Development Fee. The amount of the Water System Development Fee as provided for by the Water System Development Fee Ordinance" shall be as follows for each type of development: Residential a. Single family residential = $3,398.39/acre, $566.40/DU b. Multi -family residential = $5,272.43/acre, $329.53/DU 2. Commercial/Industrial a. Commercial = $16,011.66/acre, $1.60/SF b. Industrial = $15,371.19/acre, $15,371.19/ACRE Further, a need has arisen for a Water System Development Fee which addresses the water system improvements required by a Park/School development. The amount of the Water System Development Fee for such a development shall be: 3. Park/School Park/School = $924.48/ acre, $924.48/ACRE Water System Development Fees for developments not described above shall be designated by reference to either the most similar and current land use designation, or an existing project similar to the proposed development found to be relevant for comparison purposes by the Director of Utilities. SECTION 7. Severability. If any section, subsection, sentence, clause, phrase or portion of this Chapter is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Chapter. The City Council hereby declares that it would have adopted this Chapter and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective if the fact than any one or mor sections, subsections, phrases, or portions be declared invalid or unconstitutional. SECTION 8. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and its certification to be entered in the Book of Resolutions of the Council of the City. CITY OF AZUSA RESOLUTION NO. Ill --C 6 0 day of July 2001. 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 1_ day of _,T„ i y _ , 2001, by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: COUNCIL MEMBERS: ASSENT: COUNCIL MEMBERS: UAWP Data\water dw Cee 7-16-01.wpd None 0 0 RESOLUTION NO. 01C-59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE WATER SYSTEM 2001 ANNEXATION FEE. THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY FIND, RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. Short Title. This resolution may be referred to as the "Water System 2001 Annexation Fee Resolution" of the City of Azusa. SECTION 2. Purpose The purpose of the Resolution is to adopt an updated fee for financing the Water System Master Plan prepared by Psomas Engineers, dated December ,2000, and to establish the methods for calculating the amounts of the Water System Annexation Fee. The Annexation Fee will be applied to properties outside the existing water system service area which can be reasonably served by the water system. SECTION 3. Findings The City Council after review of the report prepared by Civiltec Engineering, Inc. entitled "City of Azusa Water Facility Fee Evaluation, July 1996", the City of Azusa Water Master Plan, other staff reports, and testimony and information received at the public hearing on this matter, approves the Report and makes the following specific findings: A. Based upon a study of the relationship between the land uses permitted by the general plan and zoning ordinance of the City of Azusa and those of the County of Los Angeles and other cities having jurisdiction over a portion of the ultimate water system service area, and growth trends of actual development within the ultimate water system service area, the ultimate water system service area will reach its development capacity by the year 2030; B. Implementation of the Water System Master Plan, as presently designed will require the construction of major improvements to the existing water system. These improvements will result in a water system which has the capacity to accommodate the future water needs that will be generated by anticipated future development; C. Present and future sources of Federal, State, County, Azusa Valley Water Company and City of Azusa Light and Water Department revenues which are available for water system related improvements are inadequate to completely fund implementation of the Water System Master Plan; D. Adequate revenues can be fairly and equitably obtained to fund a portion of the improvements identified in the Water System Master Plan through a fee based on the extent to which the water system service area benefits from the continued maintenance and improvement of the existing water system. The formula establishing each fee is based on upon projected costs for the improvements and projected uses by various types of developments; E. The City of Azusa Water System Master Plan identified a number of capital improvements to the existing water system whose purpose is to improve system reliability, combine the City and AVWC systems for more efficient operation, and replace facilities which have reached the end of their service life. These facilities benefit both the existing service area and future development in the ultimate water system service area. Implementation of the Annexation Fee proposed in the City of Azusa Water Facility Fee Evaluation will permit new development to "buy into" the existing water system, primarily the treatment, storage and transmission facilities, which are used by all customers. The Annexation Fee reflects the proportionate share of the existing system that benefits the future customers in the ultimate water system service area; CITY OF AZUSA RESOLUTION NO. n 1 _C 5 9 F. The water system improvements constructed with funds generated by the "Water System Development Fee Ordinance" and this Resolution will specifically benefit the fee contributor by mitigating the adverse impacts such as inadequate water pressure, and storage capacity and inconveniences within the water system that will be created due to future development. Further, the specific benefit a property receives from water system improvements is generally proportional to the fee contributions made; G. The fees required by the Water System Development Fee Ordinance will be used solely to fund improvements that will improve the water system within the water system service area. Such fees shall be deposited in a separate capital facilities account or fund to avoid co -mingling of fees with other revenues and funds of the City. Interest earned from the monies in the capital account or fund shall be deposited in that account or fund and shall be expended only for the purpose for which the fees were originally collected. H. Payment of the fees or charges, notwithstanding any other provision of law, is not required until the date of final inspection, or the date the certificate of occupancy is issued, whichever occurs first, [provided that utility service fees may be collected at the time and application for utility service is received]. If the residential development contains more than one dwelling, the City of Azusa Light and Water Department may determine how the fees or charges shall be paid pursuant to any manner authorized by section 53077.5 of the Government Code. I. In accordance with Government Code Section 66001, the facts and evidence presented establish that there is a reasonable relationship between (1) the need for the public facilities described in the Water System Master Plan and the impacts from the types of development listed in Section 7 for which the corresponding fees are charged, and (2) the fee's use for which the fee is charged. These relationships are more thoroughly described in the report entitled "City of Azusa Water Facility Fee Evaluation, July 1996" and the July 2, 2001, Staff Memorandum which is adopted and established by this Resolution. SECTION 4. Definitions. For the purposes of this Resolution, the following terms shall be defined as follows: A. Development Proiect shall mean the construction of residential, commercial, industrial or other buildings and structures, and the addition of floor space to existing non-residential buildings and structures. Development Project shall also mean any change of use of property which requires a building permit and which will require additional water service above which can be reasonably associated with the current use of the property or any other project involving the issuance of a permit for construction or reconstruction. B. Water System Improvements shall mean those improvements necessary to implement the Water System Master Plan and shall include but not be limited to: construction of new reservoirs, new transmission and distribution lines, installation of new booster pumps and telemetry and control devices. C. Water System Master Plan shall mean the systematic program for upgrading the water system to be phased over the succeeding eighteen years from the effective date of this Resolution. D. Maximum Buildout shall mean the anticipated maximum amount of future development permitted by the General Plan and Zoning Ordinance in the City of Azusa or those of the County of Los Angeles or other city having jurisdiction over a portion of the service area of the water system and shall be expressed in terms of r U CITY OF AZUSA RESOLUTION NO. Ll -05 9 the number of undeveloped units permitted within each land use zoning category. E. Water System Service Area shall mean the service area of the City of Azusa Light and Water Department and the service area of the Azusa Valley Water Company. F. Water System shall mean the water system of the City of Azusa Light and Water Department and the water system of the Azusa Valley Water Company. The water system consists generally of piping, pumping facilities, reservoirs and treatment facilities. G. Ultimate Water System Service Area shall mean the properties outside the existing water system service area which can be reasonably served by the water system. SECTION 5. Costs of the Water System Master Plan The cost of implementing the 2000 Water System Master Plan is estimated to be $38,044,000. The Water System Annexation Fee will fund only facilities or portions of facilities which directly benefit the existing service area. These facilities generally replace existing obsolete facilities, or are required to combine the City water system and the Azusa Valley Water Company water system. These facilities are identified in the report entitled "City of Azusa Water Facility Fee Evaluation". The portion of the estimated costs to be funded by the Water System Annexation Fee is $4,682,423.54 SECTION 6. Establishment of the Amount of the Water System Annexation Fee. The amount of the Water System Annexation Fee as provided for by the Water System Development Fee Ordinance" shall be as follows for each type of development: Residential a. Single family residential = $3,439.981 acre; $573.331DU b. Multi -family residential = $5,875.581 acre; $367.23/DU 2. Commercial/Industrial/ Park a. Commercial =$2,636.48/ acre; $0.27/SF b. Industrial = $2,837.35/ acre; $2,837.35/ACRE C. Park = $1,016.93/ acre; $1,016.93/ACRE Water System Annexation Fees for developments not described above shall be designated by reference to either the most similar and current land use designation, or an existing project similar to the proposed development found to be relevant for comparison purposes by the Director of Utilities. SECTION 7. Severability. If any section, subsection, sentence, clause, phrase or portion of this Chapter is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Chapter. The City Council hereby declares that it would have adopted this Chapter and each section, subsection, sentence, clause, phrase, or portion thereof, irrespective if the fact than any one or more sections, subsections, phrases, or portions be declared invalid or unconstitutional. shall cause thi the Council of yor The City Clerk shall certify to the adoption of this Resolution and and its certifioatidtn to be entered in the Book of Resolutions of 16 day of Jul , 2001. CITY OF AZUSA RESOLUTION NO.4-i--059 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 _i r day of July , 2001, by the following vote of the Council: AYES: COUNCIL MEMBERS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: COUNCIL MEMBERS: None ASSENT: COUNCIL MEMBERS: None UAWP Data\water amen fee 7-16-01.wpd 0 0 WARRANT REGISTER #23 FISCAL YEAR 2000-01 WARRANTS 6/12/01 THRU 6/21/01 RESOLUTION NO. n t —c s 8 COUNCIL MEETING OF 07-02-01 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 $ 496,899.22 10 General Fund 487,810.10 15 Transportation/Proposition A Fund 2,931.69 17 Transportation/Proposition C Fund 2,776.91 18 Community Development Block Grant Fund 10,043.48 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 1,386.90 22 Capital Projects Fund 11,300.57 25 Headstart Fund 22,265.24 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 47.35 28 State Grants & Seizures 5,708.92 29 Fire Safety Fund 238.00 31 Consumer Services Fund 87,543.42 32 Water Fund 287,616.64 33 Light Fund 1,610,120.75 34 Sewer Fund 4,951.23 35 Azusa Valley Water Fund 0.00 41 Employee Benefit 0.00 42 Self Insurance Fund 40,066.96 43 Central Services Fund 72,322.87 50 Special Deposits Fund 22,667.74 Total $ 3,166,697.99 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED this 2nd day of ,-run y 2001. 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 2na day of _Til ]X 12001 by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None P Willi - �=A' AN WARRANTS# 78201 HAND WRITTEN WARRANTS# NONE SPOILED DOCUMENTS WARRANTS# 31303 - 31967 COMPUTER -WRITTEN WIRES# 99458 - 99463 V1W,V,pMT2W10 I S T I N G riy P�/Frnit r Na m pa� 1 1.3 >--rport id: CFFU202 City of Azusa 06 27/01 O P E N HOLD D B L , JCN 27, 2001, 11:01 AM --req: R[IBY------ leg: C3, JL--loc: SI-7Ti --- job: 122317 #Jll955--pn)g: CEi400 < EE= Check ID's & Nudbers: AP00031303-AP00031967 PE ID PE Narte PMMW UMM / JCS NU4M Invoice Nuber Dea=pticn St V07128 A D GRAPHICS 1020310000-6539 1762 PRINIUNG OF EMPi FE V05383 Cwwwil V01545 VV001545 V01545 VV001545 VV001545 VV001545 V01545 m Ln A-1 PmAERIIM SE 3140711903-6493 A.Y. N[II2S'ETa' 3 34073 90 83-6625 ENIEPX-R 1020310000-6201 EJIERFR 1020310000-6201 FNIERPR 1020310000-6569 EIqMZPR 1020310000-6569 053101 20660 2615%0101012 2615/0101012 2615%0101012 2615/0101012 2615/0101012 2615%0101012 2615/0101012 2615/0101012 2615/0101012 Disc. Ant. • o ia• l 7r • •■ •-• �a• •� Dist. Ant. 123.12 0.00 123.12 123.12 231.60 0.00 • 231.60 231.60 702.00 0.00 - 0.00 0.00 702.00 600.00 146.98 1,397.01 449.84 0.00 2,593.83 2,593.83 7.00 2.50 5.00 • 20.00 3.00 11.00 366.50 20.00 10.00 26.94 27.44 130.62 0.00 atv of Azusa 06/27/01 O P E N H O L D D B LISTING By Perem/F7:tity Nme JIN 27, 2001, 11:01 AM --req: RUBY ------leg: GL JL--loc: BI -Tei ---job: 122317 #M1955 --grog: CH400 <l.34>--repst SECE'`T' Check ID's & Ninbers: AP00031303-AP00031967 PE ID PE Nacre ACJ= NJYffit / JCB NCNffi2 Inwioe Dhnbeer D>scripticn St Disc. Ant. IPA) cl: V03334 V02420 W2420 V02420 V02420 V02420 V02420 V03326 U91690 •...� a va-+ •••••••• • 1010130000-6601 ADOLPH S SS, FE 1015210000-6133 AHFRE'ILRFF, bAT 3100000000-3101 OF ffil R• ma 630.00 630.00 62.54 0.00 62.54• 62.54 483.19 0.00 483.19 483.19 66.88 133.76 113.69 120.38 66.88 127.07 0.00 628.66 628.66 345.00 0.00 345.00• 345.00 330.00 0.00 330.00 330.00 42.66 0.00 42.66 Paid: Total: 060701 REFLDIID 157185001 PD 0.00 PcudPEID d: : Total: 060701 Adtising E>g>e FD 0.00 PEID mid: 'Paid: Total: 236339 236339 FD 0.00 213690 213690 FD 0.00 251420 251420 FD 0.00 273947 273947 FD 0.00 256024 256024 PD 0.00 227725 227725 PD 0.00 PEIDd: Paid: Total: 060701 M) REUVB JUSE/0 PD 0.00 FEIDd: d: Total: CR028260 AZP74078 REEUD PD 0.00 PEID mrd: Paid: Total: 060701 REFUU 175164007 PD 0.00 FEID d: Paid: OF ffil R• ma 630.00 630.00 62.54 0.00 62.54• 62.54 483.19 0.00 483.19 483.19 66.88 133.76 113.69 120.38 66.88 127.07 0.00 628.66 628.66 345.00 0.00 345.00• 345.00 330.00 0.00 330.00 330.00 42.66 0.00 42.66 City of Awsa 06/27/01 OPEN H O L D D B LISTING By fessaVF7itity Nene aN 27, 2001, 11:01 --req: =------leg: GL JL--loc: BI-TFII� --- job: 122317 #J11955--Prog: CI3400 <1.34> --report SECFC.T 0-jErA ID's & Nu hers: AP00031303-AP00031967 PE ID PE Nene AONT NJ4KR / JCB MJVEE2 Invoice Nur DR cE 1pticn St Disc. ATt. Pcoe 3 id: CFE=2 � Dist. Pnt. Total: 42.66 V01019 V01019 V01019 ALL PURE Q-01ICA 3240721744-6563 ALL PURE CHENIICA 3240721744-6563 ALL PURE Q -MICA 3240721744-6563 I459174 I458868 I459175 CHLaRT\E - FIL'Il2 PD 0.00 CHL(RIME - FILTR PD 0.00 CSLGRINE SIRM PD 0.00 336.79 336.79 336.79 PEID IlMd: 0.00 Paid: Total: 1,010.37 11010.37 • V01549 ALdEN, SiE a 1035630000-6133 060701 IM RIMS JU E/0 PD 0.00 345.00 PEID do 345.00 00 Total: 345.00 U91619 ALLPLRIAM 3100000000-3101 060701 REELBID 158435008 PD 00.00 62.58 PEID Paidc 62.58 Total: 62.58 U91562 ALMSM, ASHLEY 3100000000-3101 060701 RE� 157385006 PD 0.00 57.09 PEID Uuai0.00 d: 57.09 Total: 57.09 U91726 ALCIM, WILL 3100000000-3101 060701 REFUU 207078501 PD 0.00 34.41 PEID d: 34.401 • Total: 34.41 V95444 ALCSIA PHJIO 1020310000-6524 051701A FIM LEVELOPIM: PD 00.00 157.27 PEIDPaiIDal d: 0.00 157.27 Total: 157.27 U91484 AL'TMM=, CES% 3100000000-3101 060701 REFUa) 037680004 PD 0.00 34.52 v of oa itv Page 4 W J[NA27, 2001, 11:01 AM 06/27/01 RUBY ------ GN �H1�L BI-=---]cL.I�317 #fJ11955-- rog: CH400g 1.34>� t id: CHFMR02 MLI 9 • e ID's & NadDers:AP00031303-AP00031967 U91705 [UAINP-7 ALVAFEZ, ERIC 3100000000-3101 PIMALE, LMIM 3100000000-3101 V00443 mql= Rr V00443 ANI= DU V03027 APPLE CNE V00015 AQLA Z X 1-4 3140713000-7140 3140713000-7140 4310921000-6006 3140711935-6805 060701 060601 060701 060701 143349752 143349152 lftll �T:I:II•T.i 9245 Des=pticn St Disc. Art. Dist. Artt. P=0.00 'Paid: 34.52 Total: 34.52 REFUU 175238001 PD 0.00 49.78 PEID d: 49.078 • Total: 49.78 Officiatirn Fees PD 0.00 30.00 P= d: 0.00 Paid: 30.00 Total: 30.00 FEFU,D 211091002 FD 0.00 22.54 FEED d: 0.00 Paid: 22.54 Tbtal: 22.54 FERM 157645003 PD 0.00 34.44 PEED Lh m_31 0.00 Paid: 34.44 Total: 34.44 PATCH CAELES PD 0.00 TECERTMS, HEAD PD 0.00 281.74 4,018.950 PEID1kd: 0.00 Paid: Total: 4,300.69 4,300.69 HAI Er INE FID 5 PD 0.00 86.25 PEID (kTpai 0.00 Paid: 86.25 Tbtal: 86.25 iaintennoe/Land PD 0.00 60.00