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
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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 - •_•-
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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�
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56T 'IFLIi�ffi TWW
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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
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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
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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
••
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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
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WID2 17D • •1
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LABaz CN WI20 •D • 11:•
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IABCR CN WT14 •• 0.00
•:•• •• • 1/
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1 :•• •• 0.00
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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
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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
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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
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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.
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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.
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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
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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