HomeMy WebLinkAboutResolution No. 05-C041RESOLUTION NO. 05-C41
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA FINDING THAT THE PUBLIC INTEREST AND NECESSITY
REQUIRE THE SALE OF SURPLUS PROPERTY, DECLARING ITS
INTENT TO SELL RESIDENTIAL PROPERTY LOCATED AT 275
WEST PARAMOUNT AVENUE (ASSESSOR PARCEL NO. 8614-
012-900) AND SETTING A HEARING DATE FOR
CONSIDERATION OF PROTESTS.
WHEREAS, California Government Code Section 37421 provides that when the
legislative body of a city finds that the public interest and convenience require the sale of
public buildings and sites dedicated to public use, it may adopt a resolution of its finding
and intention to sell such property; and
WHEREAS, the City of Azusa ("City") owns a surplus piece of property containing
approximately 18,200 square feet, generally located at 275 West Paramount Avenue,
Azusa, California; and
WHEREAS, the City wishes to declare its intent to sell this surplus piece of property,
fix a time for the hearing of any protests to the sale and fix the time for final action; and
WHEREAS, all other legal prerequisites to the adoption of this Resolution have
occurred.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AZUSA:
SECTION 1. The City Council of the City of Azusa hereby finds that the public
convenience and necessity require the sale of surplus public property generally located at
275 West Paramount Avenue, Azusa, California (Assessor Parcel No. 8614-012-900), more
particularly described in Exhibit "A" attached hereto and made a part of this resolution. The
factors demonstrating that the public convenience and necessity require the sale include:
1. The surplus property contains approximately 18,200 square feet of residential
zoned property which no longer serves a useful public purpose to the City of
Azusa.
2. Property will better serve the housing needs of residents of Azusa if sold to
developer that can construct housing on this property.
SECTION 2. The City Council of the City of Azusa hereby declares its intent to sell
the property identified in the attached Exhibit "A" and fixes May 16, 2005 at 7:30 p.m. as
the time for hearing any protests to the proposed sale and as the final action date. The
hearing will be held in the City of Azusa City Council Chambers located at 213 East Foothill
Avenue, Azusa, California.
0 0
SECTION 3. City staff is hereby directed to publish this resolution at least once in a
daily newspaper prior to the hearing of any protests and to post this resolution for not less
than 10 days in at least three conspicuous places upon the property to be sold.
SECTION 4. The City Council hereby finds and determines that it can be seen with
certainty that there is no possibility that selling this surplus piece of property will have a
significant adverse effect on the environment. Thus, the adoption of this resolution of
intent is exempt from the requirements of the California Environmental Quality Act (CEQA)
pursuant to Section 15061(b)(3) of the CEQA Guidelines. Staff is directed to file a Notice
of Exemption with the County Clerk's Office within five (5) working days of adoption.
SECTION 5. Effective Date. This Resolution shall become effective upon its
adoption.
PASSED, APPROVED AND ADOPTED this 25`h day of April, 2005.
Diane Chagnon
Mayor
1 HEREBY CERTIFY that the foregoing resolution was duly adopted by the Utility
Board/City Council of the City of Azusa at a regular meeting thereof held on the 25`h day of
April, 2005.
AYES: BOARD/COUNCILMEMBERS:
NOES: BOARD/COUNCILMEMBERS:
ABSENT: BOARD/BOUCNILMEMBERS:
Vera Mendoza
City Clerk
APPROVED AS TO FORM:
City Attorney
HARDISON, CARRILLO, CHAGNON
NONE
ROCHA HANKS
• EXHIBIT "A"
•
AZUSA LIGHT & WATER
275 WEST PARAMOUNT AVENUE
AZUSA, CALIF;3RNIA
SU L SECT PROPERTY
GENERAL:
We were not provided with a title report for the subject property in the course of
this evaluation. It is from the available Public Records, from information
provided us by the Azusa Light and Water Department, and our property
inspection, which took place on March 11, 2004, where the ownership, legal
description and site descriptions contained herein were obtained. The
photographs contained herein were taken at the time of our property inspection.
OWNER APPARENT/APPRAISED OWNER/ASSESSED OWNER:
City of Azusa Light & Water Department
c/o Mr. Joseph Hsu
Director of Utilities
Azusa Light and Water
P. O. Box 9500
Azusa, California 91702-9500
(626)-12-5219
SALES HISTORY:
The Los Angeles County Public Records do not indicate the last transfer of this
property, but we have been led to believe that the Azusa Valley Water Company,
which pre -dates the City of Azusa Light and Water Department has owned this
property for several decades.
We are not aware of any other transactions ... past, present or pending, regarding
the subject property.
PROPERTY LOCATION:
275 West Paramount Avenue
Azusa, California
The subject property is located on the north side of Pa_amount A -venue, 29.96 feet
east of Angeleno `.venue in the south central part of l:h+: City of Azusa, in the east
central part of the San Gabriel Valley area of the County of Los Angeles, State of
California.
Thomas Brother Guide: Page 568; Grid J7 (Los Angeles County - 2005)
Census Tract No.: 4044.02 (1.es ^ ngeles County SMSA - 2000)
17
30ZNANSKI& COMPANY
0
LEGAL DESCRIPTION:
rI
AZUSA LIGHT arc WATER
275 WEST PARAMOUNT AVENUE
AZ,USA, CALIFORNIA
The subject property is situated in the State of California, County of Los Angeles,
City of Azusa and is described as follows:
Lot 4 in Block B of Subdivision No. 1, of Lands of Azusa Land & Water
Company, as recorded in the Official Records of said county.
ASSESSOR'S DATA (2004-05):
Assessor's Parcel NO.: 9614-012-900
Assessed Values (Fill] Value): Land: $23,563
Improvements: $ -0-
Total: $237563
Tax Rate Arca: 2045
"fax Rate: $1.130361 per $100 Assessed Value (2004-05)
Taxes: Since the subject property is owned by a
goverrunental entity there are no taxes
imposed on this ownership.
PHYSICAL DESCRIPTION - LAND:
Shape: Rectangular (See attached Assessor's Map
and Plat Map for further definition)
Dimensions: 134 foot net frontage on Paramount Avenue
140 feet along cast property line
130 feet along north property line
140 feet along west property line
Area Content: 13,200 sf or 0.42+/- acres
(This area and dimensions are as presented
on the Assessor's Map which follows)
is
BOZNANSKI 8: COMPANY
0 0
AZUSA LIGHT & WATER
275 WEST PARAMOUNT AVENUE
AZUSA, CALIFORNIA
PHYSICAL DESCRIPTION —''AND (Coe:.):
Topography: The subject property is flat and level, the
normal amount above street grade.
Soils: We were not provided with a soils report in
the course of this investigation. Vde assume
that the site's soil conditions are adequate to
allow for full development of the subject site
to its highest and best use. It should be
noted that the immediately adjacent parcels
have been fully developed for many
decades, with no noticeable soils problems.
However, a soils report would have to be
reviewed in order to confirm this.
EPA Superfund
(CERCLIS): No
Hazardous Substances: Unless otherwise stated in this report, the
existence of hazardous substances, including
without limitation asbestos, polychlorinated
biphenyl's, petroleum leakage, or
agricultural chemicals, which may or may
not be present on the property, or other
environmental conditions, were not called to
the attention of nor did the appraiser become
aware of such during the appraiser's
inspection. The appraiser has no knowledge
of the existence of such materials nor in the
property unless otherwise stated. The
appraiser, however, is not qualified to
test such substances or conditions. If the
presence of such substances, such as
asbestos, urea formaldehyde foam
insulation, or other hazardous substances or
environmental conditions, may affect the
value of the property, the value estimated is
predicated on the assumption that there is no
such condition on or in the property or in
such proximity thereto that it would cause a
loss in value. No responsibility is assumed
for any such conditions, nor for any
expertise or engineering knowledge required
to discover them.
19
30ZNANSKI & COMPANY
0 0
AZUSA LIGHT & WATER
275 WEST PARAMOUNT AVENUE
AZUSA, CALIFORNIA
PHYSICAL (DESCRIPTION — LAM)
Access: The subject property has one vehicular
access driveway from Paramount Avenue in
the middle of its site.
Utilities: We have been led to believe that the subject
property has adjacent to it all normal
utilities, which are available in the adjacent
public thoroughfares. Verification is
contingent upon review with the appropriate
government agencies.
Easements: As we have not received a title report, we
are not aware of any easements along or
across the subject property that would
inhibit its highest and best use. A visual
inspection of the site does not reveal such
easements.
Offsite Improvements: The subject property has fully asphalt paved
street, concrete curbs and gutters
immediately adjacent. Streetlights are in
place here.
Flood Hazard: The Federal Emergency Management
Agency (FEMA), through the National
Flood Insurance Program, publishes flood
insurance rates maps. The subject property
is located in Flood Zone C, which represents
an area determined to be outside a 100 year
flood zone. This is in accordance with
Community -Panel Number 0650430860 I3,
dated July 6, 1988.
Earthquake Hazard: The subject property, as we!I as the entire
city of Azusa, is not located within and is
affected by an Earthquake Fault Zone as
specified by the Alquist-Priolo Earthquake
Fault Zoning Act. However, verification of
specific faults affecting the subject property
await official notification.
20
BOLNANSKIF<COMPANY
0 0
AZUSA LIGHT it WATER
275 WEST PARAMOUNT AVENUE
AZUSA, CALIFORNIA
PHYSICAL DESCRIPTION - IA, =ROVEMENTS:
The property is improved with five foot high concrete block fencing and asphalt
paving. There is a wrought iron slidutg gate.
ZONING:
RIC (Single Family Residential) as per City of Azusa Zoning Ordinance.
PRESENT USE AND OCCUPANCY:
The subject site is used for open yard storage by the City of Azusa Light & Water
Department.
HIGHEST AND BEST USE:
Definition
Highest and best use is defined as that reasonable and probable use that will
support the highest present value, as presently defined, as of the date of the
appraisal. Alternately, it is that use, from among reasonably probable and legal
alternate uses found to be physically possible, appropriately supportive,
financially feasible, and which results in highest land value.
Physically Possible
The subject siie, with an area of 18,200 sf in a rectangular pattern is readily
available for development Depending on the zoning application, the subject site
would be divisible into at least two single family residential parcels.
Legally Permissible
The subject is located within the RIC zone, which permits single family
residential uses. All other immediately surrounding uses are single family in
nature.
Financially Feasible
Pending review of a title report and verification of the availability of utilities, we
believe that this site is feasible to be developed with two single family residences.
21
IIGZNANSKI :r COMPANY
0
HIGHEST AND REST USE "Com.):
0
AZUSA LIGHT &, WATER
275 WEST PARAMOUNT AVENUE
AZUSA, CALIFORNIA
Highest and Rest Use - "As Though Vacant Land"
We conclude that the subject property as vacant land has its highest and best use
for residential purposes.
highest and Rest Use —"As Improved"
The subject site is asphalt paved and enclosed with concrete block wall fencing
and wrought iron gatc. However, we conclude that none of these improvements,
other than some of the interior concrete block wall are representative of the site's
highest and best use. They essentially do not contribute to the highest and best
use of the property.
22
60ZNANSKI & COMPANY
El
n
L i
ERRI-6 RI -6 H`
46 51 'm V
M2 MI MI u Rya Io " _ W a
3 RI -6 Z U U< R2 J R2
C _ CZ Y R1-6 f < O
---------- 7 - I RST
W
R e cl cI
cz > < Rib
Q F I � '
l �
M2 a RI -6 m. N R3-1.6 // v
47 tr tr R 1-6
I
1 I
UAO
CIUT1T J AVE �� RI -6 8
0 C2 /J
M2 a a
RI.6 Q� = DIXON
I 40 -RA►vOVIEW j
I RI=6 RI -6 R1.6 RI -6 10 OLAN 5
f Z p ��: �P RI -6
Z Z z yl IO y W 9 x t•/ / �
•1 Y - 4C S W C2 ^ Z /// R3-2 C2 Q C3
(YLA STONE
RMP .�
• s . _ R3-3 _ ..
Q M2 MI
i u J
Wf[nwALl / �� l J
' AERA ZONING MAI'
275 WEST PARAMOUNT AVENUE R3-3
t•w AZUSA, CALIFORNIA
M2
a
N
961
suu 1• 00•
J Y
41 <•
4 yy
TRACT. NO 17149
M. B. 419 . 34 -35
TRACT_ NO. 13641
M. B. 328 - 18 - 19
SUBDIVISION NO. I OF LANDS
OF AZUSA LAND & WATER CO.
.• •• IA R. 143'-17 -16 •• '.
TRACT-, NO. 13963
M. B. 280-20-21
CON
20-45
b[ I[[Y. AEWT. uE.861-17 -I. 3<.G42
6614 -II
z
C 1 a
- cy.
aA eP
A
O 3
er 3
O' mer
O 4
N J
yy t 4
Os
"5
'/uOlLf�20)
®10
Q7
07
Gs
O B q
z
09a
A
m.fLL
W
-i
rale
..��.
Wv
L•(
'/uOlLf�20)
®10
LW.�
Z
ro
c®
/vw<s-e7
Q
10
p4e...
BLK.
B
PARAMOUN-l'
AVE.
I
W
CQ
5
.41
NZ
. assusos•s +Er
rnnn OF LOS ANKLES, CALIF.
ASSESSOR'S MAI'
275 WEST PARAMOUNT AVENUE
AZUSA, CALIFORNIA
J
•
[[Y6E0
m.fLL
sJm/E
L•(
'/uOlLf�20)
vns
sE-4soi<.oa
"
/vw<s-e7
. assusos•s +Er
rnnn OF LOS ANKLES, CALIF.
ASSESSOR'S MAI'
275 WEST PARAMOUNT AVENUE
AZUSA, CALIFORNIA
J
•
To: Fm:FG 01:03 05/04/05 PG 001
• •
Attn: Subscribers, Stockbrokers, Analysts & Investors Quest Oil Corp. - (OTC:QOIL)
the as. alp Report
"A Premium Market Related Service"
FAX REMOVAL NUMBER 888-483-7942
Symbol
QOIL May 2005
Est Shares Outstanding
8,000,000
Float
2,000,000
Recent Price
$0.30
Accumulation Levels to
$2.00
Exit Level
$5.00
Strong Buy -OPPORTUNITYH
Chapman Engineering" confirms QOIL reserves proved and probable
3 BCF with a revenue value of $18 million.
Investors who have followed other recent oilstock
recommendations (EOGI and UPL) in the past have
profited nicely.
ABOUT THE COMPANY
(OTC: QOIL), is a junior oil & gas exploration company
specializing in re-entries and offset drilling for hydrocarbons in
an areas said to have "some of the largest untapped potential
for natural gas in North America." New prices and technologies
have exponentially improved the economics and drill success
rates, averaging over 90%. Quest Oil is engaged in the low-risk
development of proven oil and gas properties in
QUEST OIL'S MISSION IS TO DELIVER A COMPETITIVE
AND SUSTAINTABLE RATE OF RETURN FOR OUR
SHAREHOLDERS BY ACQUIRING AND DEVELOPING OIL
AND GAS PROPERTIES AROUND THE WORLD!
The rapid oil and gas price increases and recent advances in
economical drilling, completion and production techniques,
have resulted in accelerated development activity and
increased land lease values in this relatively underdeveloped
area. Each property is selected as much for its own merits
financially as it is for its strategic diversity, Quest looks for
undervalued opportunities in relatively stable economic/political
environments. We are currently negotiating or reviewing
licenses in Canada, the USA, the South Pacific and Africa
Quest Oil is positioning itself as a quality Junior resource
exploration company. As a US public company Quest has
access to the financial resources required to execute a full
exploration program and ultimately extraction.
QOIL's strategy is to "Strike Oil Againl" Using current
drilling technologies available today the company has begun to
tap into low risk, high yield underdeveloped gas reserves in
one of the more prolific plays in North America... South Central
Canada! (Using Oil @ $45.00 and Gas @ $6.50 -- the pay
back on well re-entry costs are estimated to average less
than6 months!)
Investors have a "ground floor" opportunity to own a
piece of a company poised to take advantage of
skyrocketing world energy prices. These high energy
prices have created new opportunities for Quest OII(QOIL)
BREAKING NEWS
Quest Oil Corporation (QOIL)today announces that it has
completed the acquisition to acquire a 100% working interest in
the two -section Acadia North prospect, located in Alberta,
Canada. A third party reservoir engineering firm " of Chapman
Engineering" confirms reserves proved and probable 3
BCF with a revenue value of $18 million. The Company has
also has signed a letter of intent with Brokenstraw Oil
Development Co., to purchase all assets for a combination
cash and stock purchase transaction. The transaction is
scheduled to close on March 21, 2005, and is subject to
QUEST obtaining the necessary financing, and the execution
of a definitive Purchase and Sale Agreement. The assets to be
acquired will comprise all of erokenstraWs interests in the
Warren County, PA, including property and five (5) leases
totaling 1010 acres, 215 wells, surface equipment, gathering
and surface facilities, as well as all geological engineering,
land and data records.
REASONS TO OWN THE STOCK
Continued Rise in World Oil & Gas Prices!
Proved/probable reserves of $18 million!
Strong Industry Investment Banking
Relationships
Strong Management — over 100 years of
experience in the oilpatch
Multiple leaseholds and joint venture partners
Small float with easy upward potential in stock
value
CONCLUSION
Quest's most valuable resource is our wealth of successful
experience from a highly qualified team of seasoned
professionals bringing over 100 years of experience with both
Major and Independent companies to the exploitation,
exploration and production of long-lived, high rate of return
reserves. We believe that QOIL is in position to take the
Petroleum Industry by storm! Revenues could commence as
early as 3r'' Quarter of this year. Don't miss this fantastic
opportunity. The stock is currently quoted on Pinksheets.com.
For more information on COIL, go to www.ouestoil. com SEC
filings or press releases.
U.;, rN aeyr,d- (11 A I,',,, IIrJ.n•nJ.m hnminn ik ,..mn,i `U4wZ i 0.t;1]W i, riot, "'16 i'l ur,pvt ckw'nLmhnr, Or i,v D.A.I m, Inv.elnnnl 0,6.,. Thic remmrl le Lu,.n ort M'Grr011v1ryvndad wkly, col 01,11 nln,rl
IInTirrinniAmen nwipAi hy w, i.,srdiIIdmmetti1rnr`1,n,7In, mmr,,y r wfr uI p, . n irk. :..'A. Imp¢,coleImiI!wnnr:n urenm: e,mpwyn•Idini,':.,mriii : Cnnvrv+mmiry lrc r`pmnny milt nc ire J njoinI olt or
INIp ndin mCrd I":;IX,mYn NnnMnvYM:nrrr niLCYreneMrd. ne mC r,pA,(P.:,L.)r.e,,V:rl,,rceCrveInkym,imev.,nn wi,,m,Y.n,:m,,I,won Inna,mf:nrp(oeup may rrcm"to rmr: r,,,« len; 4mm.Yl en,m. rn:a,.
.= wlltwul u.y m•We. rt , rnlnmrWion conbineJ in Ili. rewd ie .0 mi -1n: Woe, and A., 11 rill ooncnule, on 011e+ b..r e,. 11 ... .,ilec. 16 -1, inbnLon .. 4v irlmnrv4e11 P.IPl— oAx !� a ,Mim n rn,v nl•'A6n a• c, lie,
'IprwWlAnoknp:0.ttminA MLmyIYJlnnr Ad f41,,. wiiiii rn.li,KAT.r Inv.,IunImo Ad rontllt wrlh Minn nvc'Im;n: iii 43tl y ?:,,ktmknr rommgmnlll XmI An M,nncnl rn VIIII Ir 'Iin m1r, mi, nt mvC.em: m✓Im'r. nr,
Y,. icon du,, ddivame col rD'i L.1mr. nmk6A vn u"d m,l J.,.i,ionc
0
WARRANT REGISTER #11 FISCAL YEAR 2004-2005
WARRANTS DATED 03/16/05 THRU 03/31/05
RESOLUTION NO. 05-C40
COUNCIL MEETING OF 04/18/05
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
$-306,167.77
10
General Fund
554,163.80
12
Gas Tax
53.04
15
Transportation/Proposition A Fund
10,437.37
17
Transportation/Proposition C Fund
18,070.77
18
Community Development Block Grand Fund
12,904.30
19
Dwelling Tax Fund (Quimby Act)
0.00
21
Senior Nutrition Fund
5,446.05
22
Capital Projects Fund
15,283.71
24
Public Benefit Program
4,863.61
26
Supplemental Law Enforcement Fund
2,500.00
27
Air Quality Improvement Fund
4,121.14
28
State Grants & Seizures
5,526.23
29
Fire Safety Fund
241,876.36
30
COPS
2,086.39
31
Consumer Services Fund
100,987.74
32
Water Fund
359,184.51
33
Light Fund
783,530.93
34
Sewer Fund
136,453.76
36
Refuse Contract
0.00
41
Employee Benefits
0.00
42
Self Insurance Fund
24,125.13
43
Central Services Fund
3,796.52
46
Equipment Replacement Fund
620.06
48
IT Services Fund
79,883.97
49
Public Works Endowment Fund
0.00
50
Special Deposits Fund
52,254.37
Total
$2112,001.99
0 0
SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
ADOPTED AND APPROVED this 18th
MAYOR
day of April 2005.
1 hereby certify that the foregoing resolution was duly adopted by the City Council of the City of
Azusa at a regular meeting thereof held on the 18th day of April 2005,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, CARRILLO, ROCHA, HANKS, CHAGNON
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLERK
WARRANTS#
WARRANTS#
WARRANTS#
WIRES#
VENDOR EFT#
NONE
NONE
83324 —83814
97994 —98011
000526 —000527
HAND WRITTEN
SPOILED DOCUMENTS
COMPUTER -WRITTEN
City of
Azusa
Warrants
Register
As -of date: 04/12/2005
Page 1
14:49:35
03/16/2005
thru 03/31/2005
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00083324
03/16/2005
A HELPING HAND
TO SUPPLEMENT THE CENTRAL GARA
845.00
Total Check Number
0008332 - A HELPING HAND
845.00
00083325
03/16/2005
A&S PROFESSIONAL SECURITY
#1671 UNARMED SECURITY GUARDS
152.00
Total Check Number
0008332: - A&S PROFESSIONAL SECURITY
152.00
00083326
03/16/2005
AT&T
SCHED & DISPATCH - FEB05
257.03
Total Check Number
0008332E - AT&T
257.03
00083327
03/16/2005
AVAYA INC (LUCENT)
INV#2720414625:
2,776.59
Total Check Number
00083321 - AVAYA INC (LUCENT)
2,776.59
00083328
03/16/2005
B&K ELECTRIC WHOLESALE
# 51923046.002
173.20
Total Check Number
00083321 - B&K ELECTRIC WHOLESALE
173.20
00083329
03/16/2005
BEST BEST & KRIEGER LLP
524 W. 6TH ST.,INV.#480071-02/
1,240.87
Total Check Number
00083325 - BEST BEST & KRIEGER LLP
1,240.87
00083330
03/16/2005
BISHOP COMPANY
#59530/00.
282.25
Total Check Number
0008333( - BISHOP COMPANY
282.25
00083331
03/16/2005
BLAKES
# 46458 - ACADEMY AWARDS.
77.76
Total Check Number
0008333' - BLAKES
77.76
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As-of date: 0411212005
Page 3
14:49:35
03/16/2005
thru 03/31/2005
W a rran ts_Reg iste r_D eta i I
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number
00083331 - HOSE-MAN INC.
11.56
00083339
03/16/2005
INFOSEND INC
#167-W BILL MAILPIECE POSTAGE,
POSTAGE,
y��'y 1
4Z-41&
8,424.17
7,195.95
00083339
03/16/2005
INFOSEND INC
#16730 BILL MAILPIECE
•
Total Check Number
0008333'. - INFOSEND INC
15,620.12
00083340
03/16/2005
INTEGRATED CLAIMS
WCOMP PAYMENTS
2,280.35
Total Check Number
0008334( - INTEGRATED CLAIMS
2,280.35
00083341
03/16/2005
J & J'S SPORTS & TROPHIES
#12838 - ADULT SPORTS T-SHIRTS
343.15
Total Check Number
0008334' - J & J'S SPORTS & TROPHIES
343.15
00083342
03/16/2005
KONE INC
ELEVATOR MAINT.
178.91
Total Check Number
0008334: - KONE INC
178.91
00083343
03/16/2005
LEWIS SAW & LAWNMOWER
# A-9417287.
43.08
00083343
03/16/2005
LEWIS SAW & LAWNMOWER
#122767.
143.59 •
Total Check Number
0008334: - LEWIS SAW & LAWNMOWER
186.67
00083344
03/16/2005
LEXISNEXIS MATTHEW BENDER
CA Parkers Labor Code 2005
58.93
00083344
03/16/2005
LEXISNEXIS MATTHEW BENDER
CA
126.92
v-k,y_44(=as QorwP;A"'b&cow.
Total Check Number
00083344 - LEXISNEXIS MATTHEW BENDER
185.85
00083345
03/16/2005
LEXISNEXIS MATTHEW BENDER
INV#98113887;WORKERS COMP LAWS
69.44
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
03/16/2005 thru 03/31/2005
Check # Check Date Pavee[Vendor Name
As -of date: 04/12/2005
14:49:35
Warrants_Register_Deta it
Description
Page 2
Amount ($)
00083332
03/16/2005
CARLTOCK, PETER
INV/22005 CONNECT EXISTING PHO
100.00
Total Check Number
0008333, - CARLTOCK, PETER
100.00
00083333
03/16/2005
DELL MARKETING L.P.
COMPUTER LOAN/G NABARRETE
1,916.54
Total Check Number
0008333; - DELL MARKETING L.P.
1,916.54
00083334
03/16/2005
DICK'S AUTO SUPPLY
1 EA. SCH SE1250, 10/30/50 AMP
80.96
Total Check Number
00083331 - DICK'S AUTO SUPPLY
80.96
00083335
03/16/2005
FOOTHILL TRANSIT AUTHORITY
31 -Day Bus Passes
5,926.70
Total Check Number
0008333! - FOOTHILL TRANSIT AUTHORITY
5,926.70
00083336
03/16/2005
HOME DEPOT, THE
INVOICE "Iak�s�, f)ZVV
8.71
00083336
03/16/2005
HOME DEPOT, THE
INVOICE szru>4z3
103.09
00083336
03/16/2005
HOME DEPOT, THE
INVOICE #&267 3� 4A)6-iL-O0904gz.
352.52
00083336
03/16/2005
HOME DEPOT, THE
INVOICE #99124664, DATED 941291 wjjxoPQl i
61.50
00083336
03/16/2005
HOME DEPOT, THE
G AP6:FG,.IC PARK W9wLo %ak Pok_
31.01
00083336
03/16/2005
HOME DEPOT, THE
INVOICE #8124651, DATED 01/28/
227.02
Total Check Number
0008333E - HOME DEPOT, THE
784.85
00083337
03/16/2005
HOME DEPOT, THE
POLICE DEPARTMENT.
122.40
Total Check Number
0008333, - HOME DEPOT, THE
122.40
00083338 03/16/2005 HOSE -MAN INC.
Prepared by: Ruby Covarrubias
INV #2108644-0001-02, DATED 01
IIiIII1.Yy
•
City of Azusa
Warrants Register As -of date: 04/12/2005 Page a
14:49:35
03/16/2005 thru 03/31/2005
W arrants_Register_Detail
Check # Check Date Payee/Vendor Name Description Amount ($)
Prepared by: Ruby Covarrubias
`J
Total Check Number 00083341 - LEXISNEXIS MATTHEW BENDER
69.44
00083346
03/16/2005
MARX BROS.FIRE EXTINGUISHER CO
INV #032246, 2/8/05 LIBRARY EX
45.00
00083346
03/16/2005
MARX BROS.FIRE EXTINGUISHER CO
INVOICE #032244, 2/8/05 MPK EX
57.50
Total Check Number 0008334(-
MARX BROS.FIRE EXTINGUISHER CO
102.50
00083347
03/16/2005
MISSION UNIFORM/LINEN SERVICE
INV:19358339 PRISONER LAUNDRY
125.44
00083347
03/16/2005
MISSION UNIFORM/LINEN SERVICE
INV:19352988 PRISONER LAUNDRY
117.32
Total Check Number 0008334"j-
MISSION UNIFORM/LINEN SERVICE
242.76
00083348
03/16/2005
O'DAY AND ASSOCIATES, MICHAEL
INVOICE 021905: BACKGROUND INV
600.00
Total Check Number 00083341-
O'DAY AND ASSOCIATES, MICHAEL
600.00
00083349
03/16/2005
PATTON SALES CORP.
#43486-rYl 0T-CundP_.S" i/tk.a1b�-,
319.34
Total Check Number 0008334!-
PATTON SALES CORP.
319.34
00083350
03/16/2005
PEARPOINT INC
VEHICLE & CONVERSION: INCLUDIN
61,457.86
00083350
03/16/2005
PEARPOINT INC
PURCHASE OF SEWER CCN VIDEO
58,392.86
00083350
03/16/2005
PEARPOINT INC
PURCHASE OF SEWER CCN VIDEO
5.16
Total Check Number 0008335( -
PEARPOINT INC
119,855.88
00083351
03/16/2005
SAN GABRIEL VALLEY NEWSPAPER
CONCERTS IN THE PARK ADVERTISE
70.68
Total Check Number 0008335'-
SAN GABRIEL VALLEY NEWSPAPER
70.68
00083352
03/16/2005
SOUTHERN CALIFORNIA EDISON CO.
TRANSMISSION - FEB05
27.69
Prepared by: Ruby Covarrubias
`J
City of
Azusa
Warrants
Register
As -of date: 04/12/2005
Page 5
14:49:35
03/16/2005
thru 03/31/2005
Warrants—Register — Detail
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
00083352
03/16/2005
SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - FEB05
21,198.07
Total Check Number
0008335, - SOUTHERN CALIFORNIA EDISON CO.
21,225.76
00083353
03/16/2005
SOUTHERN CALIFORNIA EDISON CO. ACCT NO. 2-22-302-8440 ELECTRI
14.64
•
Total Check Number
0008335: - SOUTHERN CALIFORNIA EDISON CO.
14.64
00083354
03/16/2005
SOUTHERN CALIFORNIA MUNICIPAL
# 0022363 -IN, SPORTS SUMMIT -ED
25.00
Total Check Number
0008335 - SOUTHERN CALIFORNIA MUNICIPAL
25.00
00083355
03/16/2005
SOUTHWEST POWER INC.
eye nut, 5/8", #c6502,
193.77
Total Check Number
0008335! - SOUTHWEST POWER INC.
193.77
(0A- )
00083356
03/16/2005
STANLEY PEST CONTROL CORP.
12/04 PEST SVC-62fl,-N AZUSA
55.00
00083356
03/16/2005
STANLEY PEST CONTROL CORP.
12/04 PEST SVC -628 N AZUSA
95.00
00083356
03/16/2005
STANLEY PEST CONTROL CORP.
12/04 PEST SVC -619 N AZUSA
45.00
Total Check Number
0008335E - STANLEY PEST CONTROL CORP.
195.00
•
00083357
03/16/2005
TOOL TEAM
#6754, TRAILER TONGUE BOX
319.34
Total Check Number
0008335 - TOOL TEAM
319.34
00083358
03/16/2005
VISTA PAINT
INVOICE #27108854, DATED 02/03
11837
Total Check Number
00083351 - VISTA PAINT
118.37
00083359 03/16/2005 WACKENHUT CORP.
Prepared by: Ruby Covarmbias
INV:3434983 JAIL CONTRACT SVCS
6,593.22
City of Azusa
Warrants Register
03/16/2005 thru 03/31/2005
Check # Check Date Payee[Vendor Name
As -of date: 04/12/2005
14:49:35
Warrants -Register -Detail
Description
Total Check Number 00083355 - WACKENHUT CORP.
00083360 03/16/2005 WANSTRATH PETTY CASH, ELAINE Maint & Repairs/Bldgs
Total Check Number 0008336( - WANSTRATH PETTY CASH, ELAINE
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/1612005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083361
03/16/2005
WESTERN WATER WORKS
SUPPLY
CO.
00083362
00083362
00083363
00083364
#146110-00 FORKLIFT RENTAL
#12359-00 MISCELLANEOUS
#1437878-00 MISCELLANEOUS
#1437878-00 MISCELLANEOUS
#1437878-00 MISCELLANEOUS
#12358-00 MISCELLANEOUS
#1437878-00 MISCELLANEOUS
#145870-00 MISCELLANEOUS
#12357-00 WO 0397AV 1242 N.
#12394-00 WO#0398WT 360 S. VIR
#12363-00 WO 03968AV VINCENT A
#1437878-00 MISCELLANEOUS
Total Check Number 0008336' - WESTERN WATER WORKS SUPPLY CO.
03/16/2005 AD GRAPHICS 1,000 BROCHURES - GAZEBO.
03/16/2005 AD GRAPHICS 1,000 BROCHURES - MEMORIAL PAR
Total Check Number 0008336: - AD GRAPHICS
03/1612005 CALIF DOWNTOWN ASSOCIATION DUES/CDA-RUIZ
Total Check Number 0008336: - CALIF DOWNTOWN ASSOCIATION
03/16/2005 CALIFORNIA -NEVADA J.A.T.C.
Prepared by: Ruby Covarrubias
APPRENT LINEMAN/A.ANDERSON
Page 6
Amount ($)
6,593.22
189.30
189.30 •
383.10
403.29
199.00
1,386.46
508.29
259.56
161.69
185.75
299.32
411.35
724.00
315.00
5,236.81
460.06
460.06
920.12
200.00
200.00
2,678.00
•
City of
Azusa
Warrants
Register
As -of date: 04/12/2005
Page 7
14:49:35
03/16/2005 thru 03/31/2005
Warrants -Register -Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00083364 - CALIFORNIA -NEVADA J.A.T.C.
2,678.00
00083365
03116/2005
CANYON CITY FOODS INC.
ENERGY REBATE PROGRAM
600.00
Total Check Number
0008336: - CANYON CITY FOODS INC.
600.00
00083366
03/16/2005
COMMUNICATIONS CENTER, THE
MOTOROLA RADIUS CM200 4 CHANNE
3,952.69
Total Check Number
0008336E - COMMUNICATIONS CENTER, THE
3,952.69
00083367
03/16/2005
DICK'S AUTO SUPPLY
MISC. SUPPLIES.
34.48
Total Check Number
00083361 - DICK'S AUTO SUPPLY
34.48
00083368
03/16/2005
GONZALEZ, SAMUEL G.
TRAVEL ADV/EXEC DEVELOPMENT
848.64
Total Check Number
00083361 - GONZALEZ, SAMUEL G.
848.64
00083369
03/16/2005
ISI POLY
REMOVER -graffiti
342.94
00083369
03/16/2005
ISI POLY
REMOVER -graffiti
405.29
Total Check Number
00083365 - ISI POLY
748.23
00083370
03/16/2005
JACOBS, JOE
Office Supplies
138.80
Total Check Number
0008337( - JACOBS, JOE
138.80
00083371
03/16/2005
LAB SAFETY SUPPLY INC
Quote # OD00309827 DLX Counte
298.26
Total Check Number
0008337' - LAB SAFETY SUPPLY INC
298.26
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
03/16/2005 thru 03/31/2005
Check #
00083372
00083372
00083373
00083374
18I41R1919M
00083376
00083377
Check Date Payee/Vendor Name
03/16/2005 MAINTEX PAPER-toilet,roll,96/cse,
03/16/2005 MAINTEX SPRAYER -plastic bottle
Total Check Number 0008337: - MAINTEX
As -of date: 04/12/2005
14:49:35
W arrants_Register_Detail
Description
03/16/2005 NEIGHBORHOOD HOMEWORK HOUSE HOMEWORK HSE SVCS FOR FY 2004/
Total Check Number 0008337: - NEIGHBORHOOD HOMEWORK HOUSE
03/16/2005 NEW EAGLE INTERNATIONAL MOTOROLA SABER (PROGRAMMABLE)
Total Check Number 00083374 - NEW EAGLE INTERNATIONAL
03/16/2005 OFFICE DEPOT INC ITEM # 353599 - SMEAD MANILA F
Total Check Number 0008337; - OFFICE DEPOT INC
03/16/2005 BOISE CASCADE OFFICE PRODUCTS ITEM #S1 C9730A: HEWLETT PACKAR
Total Check Number 0008337E - BOISE CASCADE OFFICE PRODUCTS
03/16/2005 PAT'S TIRE SERVICE MOWER REPAIR.
Total Check Number 0008337, - PAT'S TIRE SERVICE
00083378 03/16/2005 PEREGRINOS DE EMAUS INC PROVIDE HOMELESS OUTREACH SVCS
Total Check Number 00083371 - PEREGRINOS DE EMAUS INC
00083379 03/16/2005 POOR BOY VACUUM & SUPPLY Quote #48534 Dated 2/1/2005 1
Prepared by: Ruby Covarrubias
Page 8
Amount ($)
760.24
443.28
1,203.52
3,676.59
•
3,676.59
560.00
560.00
174.74
174.74
186.18
186.18
97.48
•
97.48
1,218.75
1,218.75
City of Azusa
Warrants Register As -of date: 04/12/2005 Page 9
03/16/2005 thru 03/31/2005 14:49:35
W arrants_Register_Deta it
Check # Check Date Pavee/Vendor Name Description Amount ($)
Total Check Number 00083375 - POOR BOY VACUUM & SUPPLY 367.95
00083380
03/16/2005
PROFORMA PRINTING SERVICES
BOOK -end opening memo cop book
4,173.01
Total Check Number
0008338( - PROFORMA PRINTING SERVICES
4,173.01
00083381
03/16/2005
SAN DIEGO POLICE EQUIPMENT CO.
9 MM FX MARKING CTG SUMUNITION
3,078.66
Total Check Number
0008338' - SAN DIEGO POLICE EQUIPMENT CO.
3,078.66
00083382
03/16/2005
TORRES, MICHAEL
REIMB CLASS B CDL
34.00
Total Check Number
0008338: - TORRES, MICHAEL
34.00
00083383
03/16/2005
TUCKER & SON INC, J.G.
PADLOCK-#5KA master series A54
887.87
Total Check Number
0008338. - TUCKER & SON INC, J.G.
887.87
00083384
03/16/2005
WIRELESS WATCHDOGS
OEM CARRY HOLSTER W/SWIVEL BEL
136.34
Total Check Number
00083381 - WIRELESS WATCHDOGS
136.34
00083385
03/17/2005
AZUSA CITY FED CREDIT UNION
PR#6/05
54,080.45
Total Check Number
00083381 - AZUSA CITY FED CREDIT UNION
54,080.45
00083386
03/17/2005
AZUSA POLICE OFFICERS ASSOC.
PR#6/05
5,541.00
Total Check Number
0008338E - AZUSA POLICE OFFICERS ASSOC.
5,541.00
00083387 03/17/2005 BADONI, LUPE KD029006 415.38
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As-of date: 04/12/2005
Page 10
14:49:35
03/16/2005 thru 03/31/2005
Warrants-Register-Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number 0008338"1 -
BADONI, LUPE
415.38
00083388
03/17/2005
CALIFORNIA FRANCHISE TAX BOARD
KAREN CLEAR/563378571
145.80
00083388
03/17/2005
CALIFORNIA FRANCHISE TAX BOARD
ADJUSTMENT
23.08
00083388
03/17/2005
CALIFORNIA FRANCHISE TAX BOARD
ADJUSTMENT
-145.80
.
Total Check Number 0008338E -
CALIFORNIA FRANCHISE TAX BOARD
23.08
00083389
03/17/2005
CALIFORNIA FRANCHISE TAX BOARD
WARREN MANDIGO/553196214
70.00
Total Check Number 00083385 -
CALIFORNIA FRANCHISE TAX BOARD
70.00
00083390
03/17/2005
CIVILIAN ASSOCIATION
PR#6/05
56225
Total Check Number 0008339( -
CIVILIAN ASSOCIATION
562.25
00083391
03/17/2005
COURT TRUSTEE
T.MONTAGUE/KD0008232
64.51
Total Check Number 0008339' -
COURT TRUSTEE
64.51
00083392
03/17/2005
COURT TRUSTEE
JOSE BAZA/BY0727186
23.04
•
Total Check Number 0008339; -
COURT TRUSTEE
23.04
00083393
03/17/2005
FISCHER, AUDREE J.
SBFL27817
461.54
Total Check Number 0008339'. -
FISCHER, AUDREE J.
461.54
00083394
03/17/2005
HARTFORD LIFE INSURANCE CO
PR#6/05
55.21
Prepared by: Ruby Covarrubias