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HomeMy WebLinkAboutAgenda Packet - June 04, 2007 - CC �'9Z/fOR�P AGENDA 4 CITY COUNCIL, AND THE REDEVELOPMENT AGENCY AZUSA AUDITORIUM MONDAY, JUNE 4, 2007 213 EAST FOOTHILL BOULEVARD 6:30 P.M. AZUSA CITY COUNCIL JOSEPH R. ROCHA MAYOR KEITH HANKS ANGEL CARRILLO MAYOR PRO-TEM COUNCILMEMBER URIEL E. MACIAS ROBERT GONZALES COUNCILMEMBER COUNCILMEMBER r NOTICE TO THE PUBLIC Copies ofstaffreports or other written documentation relatingto each item ofbusiness referred to on the Agenda are on file in the Cl of the City Clerk and are auaAab/e for public inspection at the City Library. { Persons who wish to speak during the Public Participation portion of the Agenda, shall fill outa card requesting to speak and shall submit it to the City Clerk prior to the start of the City Council meeting When called, each person may address any item on or off the agenda during the public participation. 6:30 P.M. 't CLOSED SESSION CONFERENCE WITH LABOR NEGOTIATOR (Gov. Code Sec. 54957.6) Agency Negotiators: City Manager Delach and Assistant City Manager Person Organizations/Employee: APOA REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 1 120 West Foothill Boulevard, Azusa, CA 91702 Agency Negotiators: City Manager Delach and Assistant City Manager Person Negotiating Parties: S &5 Foods Under Negotiation: Price and Terms of Payment r 0 5111% • , , VaL AZUSA TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: F. M. DELACH, CITY MANAGERV7 DATE: JUNE 4, 2007 SUBJECT: LETTER OF SUPPORT FOR ASSEMBLY BILLS 1010 AND 1114 RECOMMENDATION It is recommended that the City Council authorize the Mayor to sign letters of support on behalf of Assembly Bills 1010 and 1114 which promote the issues of cleanup and improved utilization of the San Gabriel Valley's groundwater resources. BACKGROUND Since its establishment in 1992, the San Gabriel Basin Water Quality Authority (WQA) has spearheaded the effort to clean up groundwater contamination in the Main San Gabriel Basin, which is both a Federal and State Superfund site. By extending the current sunset date of the WQA from July 1, 2010 to July 1, 2017, AB 1010 would allow the WQA to continue to successfully leverage funding and provide incentives for groundwater cleanup. Similarly, AB 1 1 14, which would create the San Gabriel Basin Restoration fund, has the potential to serve a critical role in addressing the major public health, environmental justice and water supply crises associated with the groundwater contamination in the Main San Gabriel Basin. The creation of this Restoration Fund would enable the receipt of State monies that would be made available to the WQA for the timely clean up of contaminated groundwater. California's congressional delegation has already obtained $85 million for clean up and is seeking an additional authorization of $50 million. This funding requires a non- Federal match of 35%. Local sources and responsible parties have together provided over $477 million in funding. It is time for the State of California to provide its share. Com. 4'd OA//Z607 Both AB 1010 and AB 1114 provide a critical opportunity to improve the quality of the water supply in San Gabriel Wiley, and for this reason staff recommends that the City support these bills. FISCAL IMPACT There is no fiscal impact to the City as a result of supporting these pieces of legislation. Attachments: 1. Letter from SGV Council of Governments 2. Sample Letter of Support Z ::: San Gabriel Valley Council of Governments ti II a '1 811 3452 East Foothill Blvd.Suite 810.Pasadena,California 91107 Phone:(626)564-9702 FAX:(626)564.1116 E-Mail SGV''sgvcog.org Orru:Ens Fr e',fell»I Carol Herrera May 29,2007 vtce I're'Siele»r Da\id Spence Mr.Fran Delach rrrrrwre City Manager,City of Azusa Sharon Martinez 213 E Foothill Blvd sec-reran Azusa,CA 91702-2514 David Oliras Re: AB 1010 &AB 1114-Support Requested \tk:N1IIi RS Alhambra Dear Mr.Detach: Arcadia AzusaMembers of the San Gabriel Valley Legislative Caucus have authored two bills, AB 1010 Baldwin Pail (Hernandez, et al) and AB 1114 (Eng, Huff,et al), that address the cleanup and utilization of our Valley's water supply. AB 1010 would extend the sunset date of the San Gabriel Basin Water Claremoor Quality Authority (WQA) from July 1, 2010 to July 1, 2017. The WQA currently works to Cur-i,,,r leverage funds and provide incentives for groundwater clean up activities. AB 1114 would create Diamond Bar the San Gabriel Basin Restoration Fund in order to receive State funding for WQA groundwater n„a,re, cleanup projects. California's congressional delegation has obtained $85 million in federal funding for cleanup projects, and this bill would assist in securing the required 35% non-Federal El Monte match. These two bills are currently before the Assembly Appropriations Committee. G!e»dnra The San Gabriel Valley Legislative Caucus is requesting support for these two important bills Irwindale from the San Gabriel Valley Council of Governments and its member agencies. The SGVCOG's La Canada f7i,u,idge Energy, Environment and Natural Resources (EENR) Committee will be reviewing these bills at their June meeting, and the request for support will be considered at our June Governing Board La None meeting. In anticipation of that action, we request that you submit the attached letter of support La Verne for consideration to your city council at your earliest possible convenience. dlonroria arontebello Should you have any questions or wish to discuss this further, please feel free to contact me at Monterey Pur6 (626)564-9702. Pasadena - Sincerely, Pomona Racemead /- ,/1 '� (16 .San Dina ( u'/`Lf� �1 ,w-ovti San Gabriel Nicholas T. Conway Sall ar»ri,+„ Executive Director, San Gabriel Valley Council of Governments Sierra Madre .South E!Monte Cc: Governing Board Delegates and Alternates South Pasadena San Gabriel Valley Legislative Caucus Southern California Metropolitan Water District It(thud Foothill Metropolitan Water District West CovinaThree Valleys Metropolitan Water District Upper San Gabriel Valley Metropolitan Water District San Gabriel Basin Water Quality Authority ti\rCrrnelnarcronr Main San Gabriel Basin Watermaster Si:CM:T M Nhche.l:Ie'I C'ouv::> \rtme Arocrac.,lar AviGod AZUSA June 4,2007 The Honorable Ed Hernandez State Capitol P.O.Box 942849 Sacramento, CA 94249-0057 RE: SUPPORT — Assembly Bill 1010 (Hernandez, et al) and Assembly Bill (1114 Eng, Huff, et al) Dear Assemblyman Hernandez: On behalf of the City of Azusa, I write to express my City's support for AB 1010 and AB 1114, which address the issues of cleanup and improved utilization of the San Gabriel Valley's groundwater resources. The health, safety, and economic vitality of our region depend on prompt legislative and budgetary action this year. Since its establishment in 1992, the San Gabriel Basin Water Quality Authority (WQA) has spearheaded the effort to clean up groundwater contamination in the Main San Gabriel Basin, which is both a Federal and State Superfund site. By extending the current sunset date of the WQA from July 1, 2010 to July 1, 2017, AB 1010 would allow the WQA to continue to successfully leverage funding and provide incentives for groundwater cleanup. Similarly, AB 1114, which would create the San Gabriel Basin Restoration fund, has the potential to serve a critical role in addressing the major public health, environmental justice and water supply crises associated with the groundwater contamination in the Main San Gabriel Basin. The creation of this Restoration Fund would enable the receipt of State monies that would be made available to the ' WQA for the timely clean up of contaminated groundwater. California's congressional delegation has already obtained $85 million for clean up and is seeking an additional authorization of $50 million. This funding requires a non-Federal match of 35%. Local sources and responsible parties have together provided over $477 million in funding. It is time for the State of California to provide its share. Both AB 1010 and AB 1114 provide a critical opportunity to improve the quality of the water supply in San Gabriel Valley, and for this reason the City of Azusa supports these bills. Sincerely, Joseph R. Rocha Mayor, City of Azusa Cc: The Honorable Michael Eng The Honorable Bob Huff 1 REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 1 140 West Foothill Boulevard, Azusa, CA 91702 I Agency Negotiators: City Manager Delach and Assistant City Manager Person Negotiating Parties: Price Self Storage Under Negotiation: Price and Terms of Payment REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.81 Address: 1030 West Foothill Boulevard, Azusa, CA 91702 Agency Negotiators: City Manager Delach and Assistant City Manager Person Negotiating Parties: R B Fiberfab Under Negotiation: Price and Terms of Payment REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 1020 West Foothill Boulevard, Azusa, CA 91702 Agency Negotiators: City Manager Delach and Assistant City Manager Person Negotiating Parties: Pro Auto Electric Under Negotiation: Price and Terms of Payment REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 1100 West Foothill Boulevard, Azusa, CA 91702 Agency Negotiators: City Manager Delach and Assistant City Manager Person Negotiating Parties: Melco Steel Inc. Under Negotiation: Price and Terms of Payment REAL PROPERTY NEGOTIATIONS (Gov. Code Sec. 54956.8) Address: 1050 West Foothill Boulevard, Azusa, CA 91702 �� Agency Negotiators: City Manager Delach and Assistant City Manager Person �A Negotiating Parties: Corky's Place l% Under Negotiation: Price and Terms of Payment CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Gov. Code Sec. 549 6.9(a)) Case Name: Scott Witter v. City of Azusa V Worker's Compensation Appeals Board Case No. VN00530133 7:1 7:30 P.M. - REGULAR MEETING OF THE CITY COUNCIL. 1 . Call to Order V • Pledge to the Flag Invocation - Reverend Le Roy of the First Assembly of God Church A. PUBLIC PARTICIPATION (Person/Group shall be allowed to speak without interruption up to rive (5) minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments shall be handled after the speaker has completed his/her comments. Public Participation will be limited to sixty (60) minutes time.) 06/04/07 PAGE TWO B. REPORTS, UPDATES, AND ANNOUNCEMENTS 'I 1. Request for certificates of recognition for Group from Christ i c�cademy and Brownie Troop 902, for their services to the City of Azusa. 2. Mayor Rocha - Request for Allocation of $5,000 in Fiscal Year 07/0%Operating Budget for Citizens Beautification Projects. {�f C. SCHEDULED ITEM 1. PUBLIC HEARING - REQUEST TO CONDUCT A PUBLIC HEARING IN CONNECTION WITH ISSUANCE OF TAX-EXEMPT BONDS FOR THE BENEFIT OF AZUSA PACIFIC UNIVERSITY AND APPROVAL OF A TAX EQUITY AND FINANCIAL RESPONSIBILITY ACT (TEFRA) AGREEMENT BETWEEN AZUSA PACIFIC UNIVERSITY (APU) AND THE CITY OF AZUSA. RECOMMENDED ACTION: Open the Public Hearing; receive testimony, close the Public Hearing. Conduct a public hearing in connection with the issuance of tax-exempt bonds .in the amount of $145,000,000 for the benefit of Azusa Pacific University a i approve a TEFRA Agreement between Azusa Pacific University (APU) an e f Az n „A ( Ir �UIf/II� 1f,1-jl�l1/V � ,l� 2. PUBLIC HEARING-CODE AMENDMENT Z -225.A ITIATED REQUEST TO AMEND THE DEVELOPMENT CODE TO ALLOW RETAIL STORES GREATER THAN 50,000 SQUARE FEET TO LOCATE IN THE DOWNTOWN TRANSIT VILLAGE (DTV) SOUTH AZUSA AVENUE CORRIDOR (CSA). FOOTHILL CENTER OVERLAY (FCO) AND INSTITUTIONALISCHOOLS (INS) ZONE WITHIN THE UNIVERSITY DISTRICT IF A USE PERMIT IS FIRST APPROVED THROUGH A PUBLIC HEARING. RECOMMENDED ACTION: Open the Public Hearing; receive testimony, close the Public Hearing. (1) Introduce an ordinance amending the Development Code to allow retail stores having floor areas greater than 50,000 square feet CSA zones with a Use Permit (the Planning Commission's recommendation); 2) Introduce a ordinance amending the Development code to allow retail stores having Floor areas grea an 50,000 square feet in the DTV, CSA, FC(0), and University Distri t INS zones yth a Use Permit i (Staff's recommendation). � P \( l I- �y 3. IMPLEMENTATION OF RECOMMENDATIONS BY THE AZUSA CITIZENS' COMMITTEE FOR CODE COMPLIANCE REGARDING THE DEFINITION AND PERMITTED USES PARKING AND STORAGE OF RECREATIONAL VEHICLES. RECOMMENDED ACTION: Direct the City Attorney to incorporate the recommended changes to the City of Azusa Development Code regarding the definition and permitted uses, parking and storage of recreational vehicles, at its next scheduled revision, as recommended by the Azusa Citizens' Committee for Code Compliance and staff. 06/04/07 PAGE THREE `(' 1 4. CONSIDERATION OF ORDINANCES TO AMEND THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROTECT AREA ("MERGED PROTECT AREA")AND RANCH CENTER REDEVELOPMENT PROTECT AREA("RANCH CENTER PROTECT"), RECOMMENDED ACTION: Consider the approval and adoption of the ordinances to amend the Redevelopment Plans for the Merged Project Area and the Ranch Center Project to establish an eminent domain program for the Redevelopment Agency ("Agency") pursuant to Senate Bill ("SB") 53 and the recordation requirements of SB 1809. Waive further reading and intr u e th ordi ces. 5. REFUSE RATE ADJUSTMENT. RECOMMENDED ACTION: Approve 1 refuse rat a lustment for Athens Services effective July 1 , 2007, by adopting Resolution No. 0, .approving amendment number nine to the Exclusive Franchisl Agreement and setting f rth the proposed monthly rates. �n ^�(�. � ���►'�J, Lv D. CONSENT CALENDAR The Consent Calendar adopting the printed recommended.actions will be enacted with one vote. if Councilmembers or Staff wish to address any item on the Consent Calendar individua0y, it will be considered under SPECIAL CALL ITEMS. 1. APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF MAY 17, 2007. RECOMMENDED ACTION: Approve Minutes as written. 2. HUMAN RESOURCES ACTION ITEMS. RECOMMENDED ACTION: Approve Personnel Action Requests in accordance with Section 3.3 of the City of Azusa Civil Service Rules and applicable Memorandum of Understand Ing(s). 3. CITY TREASURER'S REPORT AS OF APRIL 30. 2007. RECOMMENDED ACTION: Receive and P4. ile the Report. -6 � � SSUE REQUEST FORN S (RFP1)AND RELATED MATERIALS FOR EXCLUSIVE FRANCHISE TOW AGREEMENT FOR TOW TRUCK SERVICES. RECOMMENDED ACTION: Authorize the Police Department to issue the attached RFP and elated materials for an exclusive franchise agreement for tow truck services. 5. LETTER OF SUPPORT FOR ASSEMBLY BILLS 1010 AND 1114. RECOMMENDED ACTION: Authorize the Mayor to sign letters of support on behalf of Assembly Bills 1010 and 1114 which promote the issues of cleanup and improved utilization of the San Gabriel Valley's groundwater esources. 6. AUTHORIZATION TO AWARD CONTRACT -CITY HALL L.E.D. MARQUEE. RECOMMENDED ACTION: Award a contract to Custom Signs Inc. of Azusa in an amount not to exceed $46,993, to provide fabrication &installation of an L.E.D. marquee for City Hall. 7. AUTHORIZATION TO SOLICIT REQUEST FOR PROPOSALS - PROFESSIONAL CIVIL ENGINEERING SERVICES. RECOMMENDED ACTION: Authorize staff to solicit Request for Proposals for Professional Engineering Services. 06/04/07 PAGE FOUR 8. WARRANTS. Resolution authorizing pa ment of warrants by the City. RECOMMENDED ACTION: Adopt Resolution No. 07-C CONVENE AS THE REDEVELOPMENT AGENCY E. AGENCY AGENDA ITEM 1. PUBLIC HEARING - TO CONSIDER A PROPOSED LEASE OF CERTAIN REAL PROPERTY LOCATED AT 805 N. DALTON AVENUE. RECOMMENDED ACTION: Open the Public Hearing; receive testimony, close the Public Hearing. Authorize the Executive Director to execute the lease agreement with Mr. Lyle A. Moritz of Moritz construction for the Agency acquired parcel located at 805 North Dalton commonly known as Los Angeles cou Assessor's Parcel No. 8608-027-009. F. AGENCY CONSENT CALENDAR The Consent Calendar adopting the printed recommended actions will be enacted with one vote. if Boardmembers or Staff wish to address any item on the Consent Calendar individually, k will be considered under SPECIAL CALL ITEMS. 1. APPROVAL OF MINUTES OF THE REGULAR MEETING OF MAY 17, 2007. RECOMMENDED ACTION: Approve Minutes as written. 2. AGENCY TREASURER'S REPORT AS OF APRIL 30, 2007. RECOMMENDED ACTION: Receive and file the Report. 3. WARRANTS. Resolution authorizing payment of warrants byth' r ency. RECOMMENDED ACTION: Adopt Resolution No. 07-R16. G. ADIOURNMENT 1. Adjourn. UPCOMING MEETINGS: June 11, 2007, Board and Commission Interviews - 6:30 p.m. (L&W) June 18, 2007, City Council Meeting- 6:30 p.m. (Auditorium) June 25, 2007, Utility Board Meeting - 6:30 p.m. (=M July 2, 2007, City Council Meeting- 6:30 p.m. (Auditorium) in compliance with the Americans with Disabilities Act, if you need special assistance to participate in a citymeeting pleasecontact the City Clerk at 626-812-5229. Notification three (3) workingdays prior to the meeting when specialsetwces are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting "r. 06/04/07 PAGE FIVE YOU ARE INVITED TO MEET '!t NEIGHBORHOOD OFFICE HOURS Saturday, June 9, 2007 10-11:30 AM r A ' FOOD 4 LESS o - 3800 Baldwin Park Boulevard �- o Baldwin Park, California 4 1 1 1 1 1 1 '1 f � rk ' s�- f�3�•'��,*-3.b1�A.,t t�' .x:ry+���.�c�1�TF�45 � �/��}������y��/� PI"'— C I I 1 Esta invitado a CONOCERALA Uft obb mat(a ftimb HORAS DE OFICINA DE LA COMUNIDAD Skado, 9 de Junio del 2007 10 - 11:30 AM a ■ �. FOOD 4 LESS 3 . • . . 3800 Baldwin Park' Boulevard • �[Cp Baldwin Park, California - Rase para discutir losI logislativos que afectan a usted lug f Aprenda acerca del procesco 'I 1 como usted puede participar. Obtenga informacift sobre las medidas legislativas actuales I educad6n colegios comunitariosI.1• A � .! I3�' � �7f�1 rte+, el •I I ambiente ',iii � seguridad pjblica tt�r � tib 4 •'4. i lsf: .a:`�' F � �,' 4�y} - protecci6n al cosumidor i1 O' 10 11:30 AM �ul PARA MAS xl� 'tt 3 � ♦�R �' � �� ��1 �1 1 � � O' b ti. uinhL i POR FAVOR LLAME AL tllxprytxh t �� a,,� s • 323.881.0100 .F � 1l jllillll �,w� � Y � �✓ h�ipFaq�G 1 v'. M k+ N PUBLIC HEARING TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: F. M. DELACH, CITY MANAGER DATE: JUNE 4, 2007 SUBJECT: REQUEST TO CONDUCT A PUBLIC HEARING IN CONNECTION WITH ISSUANCE OF TAX-EXEMPT BONDS FOR THE BENEFIT OF AZUSA PACIFIC UNIVERSITY AND APPROVAL OF A TAX EQUITY AND FINANCIAL RESPONSIBILITY ACT (TEFRA) AGREEMENT BETWEEN AZUSA PACIFIC UNIVERSITY ((APU) AND THE CITY OF AZUSA RECOMMENDATION It is recommended that the City Council conduct a public hearing in connection with the issuance of tax-exempt bonds in the amount of $145,000,000 for the benefit of Azusa Pacific University and approve a TEFRA Agreement between Azusa Pacific University (APU) and the City of Azusa. BACKGROUND Azusa Pacific University (APU) has requested that the City of Azusa hold a public hearing to receive public comment on the proposed issuance of tax-exempt bonds in the amount of $145,000,000 for the financing of the following projects: 1 . The acquisition, construction and equipping of an approximately 68,000 square foot science center to be located at 701 East Foothill Boulevard on the west campus of the University. The cost of this project is budgeted at $55 million. 2. The acquisition of the Crestview Apartments, an approximately 320 unit apartment facility located at 801 East Alosta Avenue. The cost of this project is budgeted at $70 million. 3. The refunding of the University's Taxable Variable Rate Demand Revenue Bonds, Series 2003, in the aggregate principal of $15,500,000, previously issued by the University for the purpose of financing certain facilities of S infrastructure, all located at or in the vicinity of 901 East Alosta Avenue on the main campus of the University. 4. The balance of costs are attributable to the costs associated with the issuance of the bonds themselves. The issuance of tax-exempt bonds must be preceded by a public hearing pursuant to the Tax Equity and Financial Responsibility Act (TEFRA) as part of the public accountability process involving the legislative body of the local agency where a project is planned using the tax exempt bond financing. It is possible for another government agency, i.e., Los Angeles County or the State of California, to conduct this public hearing on behalf of the University with all of the inherent delays involved in working with a larger governmental unit. It is for this reason that APU has requested that the City of Azusa conduct the public hearing. The City's initial response to the request for a TEFRA public hearing was concern regarding the following issues: 1 . That the City be held harmless and made whole from a revenue perspective as a result of any property acquisition by APU, namely the Crestview Apartments. The Crestview Apartments are currently on property tax rolls from which the City derives various forms of revenue, i.e., property tax, utility users tax, maintenance district tax, business license tax, etc. Property acquisition by APU for use as part of its non-profit status operations removes properties from the Los Angeles County property tax rolls thereby depleting Azusa revenues in the process. In the attached Settlement Agreement, APU agrees to hold the City harmless and made whole and agrees to pay an impact fee equal to any potential lost revenue to the City as a result of the transaction including escalator fees for future increases. 2. The potential loss of 64 low/moderate income housing units currently contained in the Crestview Apartments (as a result of a 1994 bond issuance by the City of Azusa to provide the number of affordable housing units) through the year 2015. Any sale to a private party, including APU, resulting in the retirement of the outstanding bonds, would eliminate the bond covenant guaranteeing the 64 affordable units. In the attached Settlement Agreement, APU agrees to continue to provide the 64 units to low/moderate income individuals/families through 2015. The units may be housed in other APU rental properties, as they are identified, and any impacted households would be assisted by APU in the relocation. All other units would be of similar size and quality and located in the City of Azusa. Any affected tenants would receive relocation assistance from APU if they are displaced from their units at the Crestview Apartments. 3. To require a Specific Plan Amendment to the APU Specific Plan to incorporate the inclusion of the Crestview Apartments as student housing. APU has agreed to this in a provision contained in the Settlement Agreement. This is essentially the "teeth" in the agreement to ensure APU's compliance with the terms of the agreement. Failure to seek a Specific Plan Amendment for this purpose would render the University in violation of the City's Zoning regulations. 4. To require an amendment to APU's Development Agreement with the City, dated September 19, 2005, that requires APU to seek approval by the City through an amendment to APU's Specific Plan prior to any conversion of property by the University to an institutional, non-profit and tax exempt use. APU has agreed to this requirement in the attached agreement. This provides the City with a long desired control over APU's ability to remove real estate from the property tax rolls. Furthermore, the City has received information from APU indicating their willingness to partner with the City on the potential development of retail space in the area of Stein and Foothill Avenue. Notice of this public hearing was published on May 21 , 2007 in the San Gabriel Valley Tribune. FISCAL IMPACT There is no fiscal impact as a result of conducting this TEFRA required public hearing. There is no underlying liability to the City as a result of the issuance of the proposed bonds. As a result of the attached TEFRA Agreement, the City will realize additional property tax of approximately $40,000 contingent on the purchase of the Crestview Apartment and will be made whole on any other City revenues dependent on that project. Attachment: TEFRA Agreement TEFRA AGREEMENT This TEFRA AGREEMENT (hereinafter referred to as the "Agreement") is made and entered into on 2007, between the City of Azusa, a municipal corporation ("the City") and Azusa Pacific University, a California non-profit corporation ("APU'). Azusa and APU are at times referred to individually as (`Party" and collectively as the "Parties"). I. BACKGROUND A. The purpose of this Agreement is to resolve outstanding controversies existing between the Parties arising out of the facts, causes, and matters related in any manner to APU's request that the City hold a public hearing pursuant to the Tax Equity and Financial Responsibility Act ("TEFRA") on the proposed issuance of One Hundred Forty Three Million Dollars ($143,000,000) in tax exempt bonds to assist APU with: 1) refinancing of APU's 2003 bonds; 2) financing of the construction of a new educational science facility; and 3) financing for the acquisition of the Crestview Apartments (the `TEFRA Request"). B. Prior to issuing tax exempt bonds a public hearing pursuant to TEFRA is required. The TEFRA process is a public accountability process involving the legislative body of the local agency where a project is planned using the tax exempt bond financing. C. The City staff evaluated the TEFRA Request and concluded that offering any assistance to APU's acquisition of the Crestview Apartments, including the hosting a TEFRA public hearing, would be detrimental to the City's interests in that the acquisition would result in the loss of real property taxes, an amendment of the City's long-term planning of real property for APU's uses as reflected in the APU Master Plan and related Development Agreement, and the potential loss of low and moderate income housing covenants applicable to 64 of the Crestview Apartment units (the "Controversy"). D. APU responded positively to the Controversy by offering ways to mitigate the impacts of the acquisition of the Crestview Apartments. ORANGMSCARVALH006095.I 1 E. "Identified Matters" as referenced in this Agreement shall include all of the circumstances described above in items "A" through "D." As of the date of this Agreement, civil litigation has not been filed or served regarding the matters set forth herein. F. The Parties desire to bring said Controversy to a conclusion, and to avoid further incurring of costs and expenses incident to investigation, prosecution and/or defense of said Controversy. NOW THEREFORE, the Parties make this Settlement Agreement and General Release as follows: II. DISPOSITION OF CLAIMS A. This Agreement shall not in any way be construed as an admission by any Party of any udlawful or wrongful acts or other liability whatsoever against each other or against any other person or entity. The City specifically disclaims any liability to, or wrongful acts against APU or against any other person on the part of themselves, any related person or any related predecessor corporation or its agents, representatives or successors in interest and assigns, and APU specifically disclaims any liability to, or wrongful acts against the City or against any other person or entity on the part of itself, any related person, or any of its agents, representatives, successors in interest and assigns. B. APU represents that to the best of its knowledge, it has not filed any lawsuits, complaints or charges against the City or any related persons or corporations or against any of its past or present officers, directors, governing body, employees, agents, predecessors, attorneys, division, affiliates, representatives, successors in interest and assigns and all persons acting by, through, under, or in concert with any of them, with any state or federal court, administrative or quasi-administrative body; or local, state or federal agency,based on the Identified Matters. C. The Parties specifically agree that they shall not in the future voluntarily file, participate in, instigate or encourage the filing of any lawsuits, complaints or charges in any state or federal court or administrative or quasi-administrative body, or any proceedings before any ORANGE'SCARVALHO\36095.1 2 local, state or federal agency, arising from or related to the Identified Matters claiming that any Party has violated any local, state or federal laws, statutes, ordinances or regulations or claiming that any Party has engaged in any tortious, other state, or other federal based misconduct of any kind based on the Identified Matters occurring prior to the date of execution of this Agreement. D. APU does hereby, and for its legal representatives, agents, successors in interest . and assigns, irrevocably and unconditionally releases, acquits and forever discharges the City from any and all claims, actions, causes of action, rights, demands, debts, obligations, damages or accountings of whatever nature which they have or believes they have against the City by reasons of, or arising out of, any of the Identified Matters described or referred to above, whether known or unknown, occurring prior to the execution date of this Agreement. E. The City does hereby, and for its officers, directors, employees, agents and legal representatives, irrevocably and unconditionally release, acquit and forever discharge APU from any and all claims, actions, causes of action, rights, demands, debts, obligations, damages or accountings of whatever nature which it has or believes it has against APU by reasons'of, or arising out of, any of the Identified Matters described or referred to above, whether known or unknown, occurring prior to the execution date of this Agreement. F. For.the purpose of implementing a full and complete release and discharge, the Parties expressly acknowledge that this Agreement is also intended to include in its effect, without limitation, all claims which any Party does not know of or expect to exist in its favor at the time of the execution hereof arising from or related to the Identified Matters and that the Parties agree that this Agreement contemplates the extinguishment of any such claim, or claims. In this connection, the Parties, effective as of the date of the execution and approval of the Agreement by all Parties, expressly waive and relinquish all rights and benefits afforded by Section 1542 of the Civil Code of California and does so understand and acknowledge the significance and consequences of such specific waiver of said provisions of law. Section 1542 of the Civil Code states as follows: A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE CREDITOR DOES NOT KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE 0RANGE\SCARVALH0l36095.1 3 TIME OF EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM OR HER MUST HAVE MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR. j i III. PERFORMANCE OF ACTS I A. APU, 1. APU agrees to pay the City an impact fee equal to the property taxes ("Property Taxes") and fees that the City would receive from a taxpayer owning the Crestview Apartments property that does not enjoy APU's tax exempt status, including, but not limited to, the City's share of property taxes, utility user's tax, lighting and landscaping maintenance district taxes, and business license taxes ("Impact Fees"). Such Impact Fees shall be paid in cash by APU to the City each year that APU owns the Crestview Apartments property (payable at such times as the relevant taxes are customarily due and payable). In the first and last years of APU's ownership, such payments shall be prorated for the portion of the calendar year in which the property is held by APU. The Property Taxes portion owed to City as described above shall be computed based on a purchase price for the Crestview Apartments which equates to approximately $73,411 in Property Taxes for the 2007 year with an inflation factor of 2% in each i succeeding year. 2. APU shall provide a total of 64 low/moderate income housing units owned or master-leased by APU within the City of Azusa until July 15, 2015. The identification of such units may be changed from time to time by notice to the City. The rent charged will be within i HUD guidelines. APU will not be restricted in its ability to terminate individual leases in the t ordinary course where tenants violate the terms of their leases. Each of the existing 64 low/moderate income housing tenants at Crestview Apartments will be permitted to lease such housing units as long as such a tenant is in compliance with his or her lease and continues to qualify for low/moderate income housing; provided, however, that none of such leases will i ORANGE\SCARVALHO\36095.1 4 extend beyond July 15, 2015. The units will be comparable in number of bedrooms to the number of bedrooms the tenant presently occupies and the rent charged will be within HUD guidelines. APU shall relocate said tenants from Crestview Apartments to such low income housing units (or between units maintained by APU, if APU initiates such relocation) at APU's expense; however, APU is not assuming any relocation costs for any of such tenants at the termination of their leases in 2015. 3. On or before January 1, 2008 APU shall apply for a Specific Plan amendment in order to include the Crestview Apartments in the APU Master Plan to incorporate the use of said property as student housing, subject to the right of APU's lender to foreclose on the property and sell it for use as an apartment complex ]eased to the public. 4. On or before August 1, 2007, APU agrees that it will seek to amend its Development Agreement with the City (dated September 19, 2005) to add a provision requiring APU to seek and obtain future amendments to its Master Plan prior to converting real property owned by APU to an institutional, non-profit and tax exempt use. B. The City. In consideration of the above-referenced actions of APU, the City agrees to publish notice two weeks in advance of and host a public hearing on APU's TEFRA Request on or before June 4, 2007. IV. FURTHER PROVISIONS A. Each Party shall bear its own costs, expenses and attorneys' fees incurred in connection with the Claim and preparation of this Agreement, and each of the Parties hereto expressly waives any claim for recovery of any such costs, expenses or attorneys' fees from the ORANGBSCARVALHO�36095.1 5 i i other Parties. Notwithstanding the foregoing, in the event the City institutes legal action to enforce APU's performance of this Agreement the City shall be entitled to recover its attorneys fees and costs. B. Each Party hereto agrees to do all things and execute and deliver all instruments and documents necessary to execute, fulfill and effect the provisions of this Agreement. I C. No waiver by any Party of any breach of any term or provision of this Agreement shall be construed to be, nor shall be, a waiver of any preceding, concurrent or succeeding breach of the same, or any other term or provision hereof. No waiver shall be binding unless in writing and signed by the Party to be charged or held bound. I D. Each Party hereto represents and agrees that it has carefully read and fully understands all of the provisions of this Agreement, and that it is voluntarily, without any duress or undue influence on the part of or on behalf of any Party, entering into this Agreement. E. APU affirms that, prior to execution of this Agreement, they have consulted with their own legal counsel concerning the terms and conditions set forth herein. F. The City affirms that, prior to the execution of this Agreement, it has consulted with legal counsel concerning the terms and conditions set forth herein. G. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. A photocopy or facsimile transmission of the Agreement, including signatures, shall be deemed to constitute evidence of the Agreement having been executed. H. This Agreement contains all of the terms and conditions agreed upon by the Parties hereto regarding the subject matter of this Agreement. Any prior agreements, promises, negotiations, or representations, either oral or written, relating to the subject matter of this Agreement, not expressly set forth in this Agreement, are of no force or effect. I. The date of the last signature placed hereon shall hereinafter be known as the "date of execution" of this Agreement. ORANGE\SCARVALHO\36095.1 6 i J. The Parties hereby represent and warrant that in making this Agreement they understand and agree that they have relied wholly upon their own judgment, belief and knowledge of the nature of its claims and that they have not been influenced to any extent whatever in making this Agreement by any representations by or on behalf of the other party not contained herein. K. City hereby represents and warrants to APU as follows: 1. . City possesses the authority to enter into this Agreement; and 2. Upon the execution hereof, this Agreement will be binding, final, and enforceable. L. The Parties hereto hereby represent and warrant that their entering into this Agreement complies with all applicable laws. M. This Agreement has been jointly negotiated and drafted by counsel for the Parties. The language in this Agreement shall be construed as whole according to its fair meaning and not strictly for or against any of the Parties. N. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the Parties hereto. O. Notwithstanding the date of execution of this Agreement, the Effective Date of this Agreement shall be that date when both of the following events have occurred: i) the City has held the TEFRA public hearing AND ii) the tax exempt bonds which are the subject of the TEFRA public hearing have been issued. [SIGNATURES ON FOLLOWING PAGE] ORANGEVSCARVALHO\36095.1 7 i IN WITNESS WHEREOF, the Parties hereto have executed this Settlement Agreement and General Release. Dated: CITY OF AZUSA I i By Francis M. Delach City Manager I Dated: ���/ l� x0070y. 6 IVERSITY APPROVED AS TO FORM: Dated: I BEST BEST & KRIEGER LLP By Sonia Carvalho City Attorney Dated: ' o I APU GENERAL COUNSEL By Mark Dickerson I I I ORANGMSCARVALH0\36095.1 8 NOTICE OF PUBLIC HEARING REGARDING THE FINANCING OF EDUCATIONAL FACILITIES LOCATED WITHIN THE CITY OF AZUSA, CALIFORNIA WITH THE PROCEEDS OF TAX EXEMPT BONDS FOR THE BENEFIT OF AZUSA PACIFIC UNIVERSITY NOTICE IS HEREBY GIVEN to all interested persons that the City Council for the City of Azusa, California will hold a public hearing in the Chambers of the City Council located at 213 East Foothill Boulevard, Azusa, California 91702 on June 4, 2007, at 7:30 p.m., or as soon thereafter s the matter may be heard, at which time any person may be heard regarding certain educational facilities within the City of Azusa, California(the "City") proposed to be financed with the proceeds of tax exempt bonds for the benefit of Azusa Pacific University, a California nonprofit .corporation (the "University"). The educational facilities will be financed, in the determination of the University, either by the Colorado Educational and Cultural Facilities Authority("CECFA") or the California Statewide Communities Development Authority ("CSCDA"), the selected issuer being herein referred to as the"Issuer." The Issuer will be requested to issue its revenue bonds in an aggregate principal amount up to but not exceeding $150,000,000 (the `Bonds") for the purpose of financing certain educational facilities for the benefit of the University more fully described below(the"Project'). The Issuer will lend the proceeds from the sale of the Bonds to the University (or if CECFA is the Issuer, CECFA will lend the proceeds of the Bonds to ACSI Capital Corporation, a Colorado nonprofit corporation, which will subsequently lend the proceeds to the University). The University will use the proceeds of its loan, together with other available funds, to finance and refinance the costs of (a) the acquisition, construction, and equipping of an approximately 68,000 square foot science center to be located at 701 East Foothill Boulevard on the West Campus of the University, (b) the acquisition of the Crestview Apartments, an approximately 320 unit apartment facility located at 801 East Alosta Avenue adjacent to the West Campus of the University, for the purpose of providing housing to students of the University and other qualified occupants and (c) the refunding of the University's Taxable Variable Rate Demand Revenue Bonds, Series 2003, in the aggregate principal amount. of $16,000,000, previously issued by the University for the purpose of financing certain facilities of the University, including a residence facility, a dining facility, a mail center and related infrastructure, all located at or in the vicinity of 901 East Alosta on the Main Campus of the University (collectively, the "Project"). The Project is located at the campus of the University in Azusa, California. The Project is or will be owned and operated initially by the University. Any person wishing to comment in writing on the Project or the issuance of the Bonds should forward comments, for receipt prior to the date and time of the public hearing specified above, to Clerk of the City Council, City of Azusa, California, 213 East Foothill Boulevard, Azusa, California 91702. Dated: May 15, 2007 /s/Vera Mendoza, City Clerk, City of Azusa Published San Gabriel Valley Tribune: May 21, 2007 (14 day notice) .. i PUBLIC HEARING i DATE: JUNE 4, 2007 TO: MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUCE COLEMAN, DIRECTOR OF ECONOMIC AND COMMUNITY DEVELOPMENT VIA: F.M. DELACH, CITY MANAGER SUBJECT: CODE AMENDMENT ZCA-225. A CITY INITIATED REQUEST TO AMEND THE DEVELOPMENT CODE TO ALLOW RETAIL STORES GREATER THAN 50,000 SQUARE FEET TO LOCATE IN THE DOWNTOWN TRANSIT VILLAGE (DTV), SOUTH AZUSA AVENUE CORRIDOR (CSA), FOOTHILL CENTER OVERLAY (FCO), AND INSTITUTIONAUSCHOOLS (INS) ZONE WITHIN THE UNIVERSITY DISTRICT IF A USE PERMIT IS FIRST APPROVED THROUGH A PUBLIC HEARING. RECOMMENDATION: Staff recommends that the City Council open the public hearing, receive testimony, and either: 1 . Introduce an ordinance amending the Development Code to allow retail stores having floor areas greater than 50,000 square feet in the DTV and CSA zones with a Use Permit (the Planning Commission's recommendation); or 2. Introduce an ordinance amending the Development Code to allow retail stores having floor areas.greater than 50,000 square feet in the DTV, CSA, FC(0), and University District INS zones with a Use Permit (Staff's recommendation) BACKGROUND: The City has been actively pursuing retailers to locate at various sites within the City. The many national retailers utilize a store format that is in excess of 50,000 square feet. The current Development Code prohibits such larger format stores within many Mol`L'if)252006%p on\O Mop\CITY COO CIL\20G] 4,200TCC-SmMl mZCA-225 Eoo Code Amendment ZCA 225 June 4, 2007 Page 2of4 of the City's zoning designations. The proposed Code amendment would allow these stores to locate in several currently_prohibited areas if a Use Permit is first approved following a public hearin¢. An Initial Study was prepared and noticed for this project in accordance with CEQA guidelines. The Initial Study concluded that the proposed project could not have a significant effect on the environment, and a Negative Declaration has been prepared, pending approval by the City Council. DISCUSSION: The effect of staff's original proposal was to amend the Development Code to allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV, CSA, FC(0), and select Ins zones only if a Use Permit is first approved. The Use Permit process provides an opportunity for the Planning Commission to review each application to assure that the site being proposed is adequate for the intended use, and that the project is consistent with General Plan goals and policies. The proposed amendment does not alter any of the other design criteria or development standards. The intensity (i.e. floor area ratio, lot coverage, etc.) of future projects will not be affected by the proposed amendment. For example, under the current Code, a 100,000 square foot commercial building could be built within the subject zones, but the building area would have to be subdivided into commercial units of 50,000 square feet or less. If approved, that same 100,000 square foot building could be built without the interior lease area subdivision - i.e. the building could house a single store. For this reason, the mere adoption of the amendments will not degrade the existing visual character or quality of a site or its surroundings. At its May 16, 2007 meeting, the Planning Commission conducted a public hearing on the proposed amendments. The Commission received testimony from five individuals opposing various aspects of staff's recommendation as follows: 1 . Andrea Cruz: Ms Cruz stated that she opposed the Code amendments to allow large format retail stores, in particular in the Paramount Avenue vicinity (CSA) and the Ranch Market site (DTV) based on her belief that they are harmful to the community and will result in the "degradation of the surrounding areas". She testified that the homeowners along Paramount would not approve of a "warehouse store" in their neighborhood. She stated that the proposed amendment will allow a store six times as large as the existing Ranch Market on the same site. She added that she does not believe Azusa Avenue is an appropriate place for a "warehouse marketplace" and that these large stores are more appropriate along Arrow Highway or on the edge of the City, but not Code Amendment ZCA 225 June 4, 2007 Page 3 of 4 Downtown. She stated that this amendment would allow a Costco or a Walmart in our Downtown. She urged the Planning Commission to send the proposal back [to staff] for "re-working". 2. John P. Gordon, owner of 800 S. Azusa Avenue - 56 unit apartment complex: Mr. Gordon submitted written comments (attached) and also testified before the Commission. He protested what he believed was an intensification of uses on his block (the east side of Azusa Ave between Arrow Highway and Newburg). He stated that "big box commercial" would not be appropriate there, and even the threat of big box commercial (i.e. amending the Code to allow such uses with a Use Permit) is alarming to property owners and residents. He stated that these large stores create significant adverse impacts and should not be allowed along south Azusa Avenue near the apartments and the mobilehome park. He asked that the east side of the block be excluded, and instead be rezoned exclusively for residential use. He also stated that an Environmental Impact Report (EIR) should be completed for the Code amendment instead of a Negative Declaration. 3. Mel Foy, resident near the Foothill Center site: Mr. Foy stated that he was opposed to the amendment applying to the Foothill Center property. He testified that he attended neighborhood meetings for the last several years related to the revitalization of the Foothill Center property. He stated that he was surprised to hear the City wants to allow 50,000 square foot stores at the Foothill Center; that it is a "huge red flag". He questioned whether the future residents of the 102 new condos will want to live next to a large store like Walmart or a Target. He added that traffic will be a problem, and that he originally had concerns about smaller stores, but believes that a big store will "mess everything up". j 4. Art Morales: Mr. Morales testified that he disagreed with the need to replace I the current grocery store, restaurant, laundry-mat, and pharmacy at the Ranch Market site with a Target store. He stated that large retail stores needs to be somewhere near the freeway. 5. Jorge Rosales: Mr. Rosales disagreed with the amendment applying to the Foothill Center site. He commented that the neighbors in the Foothill Center vicinity went through seven years of planning on the revitalization of the Foothill Center project, and he doesn't see the need to change anything. He stated that this proposal should be sent back to staff for reconsideration. He also stated that any future large scale retail project needs a full EIR. After deliberating, the Planning Commission voted (2 to 1) to recommend that the Code amendment apply only to the DN and CSA zones - i.e. to eliminate the Foothill I Code Amendment ZCA 225 June 4, 2007 Page 4 of 4 Center and University District (INS) areas from consideration. Commissioner John Dierking (the dissenting vote) favored also eliminating the CSA zone (i.e. amending the Code for only the DTV zone). The Commissioners agreed that a Negative Declaration is appropriate for the Code amendment, but suggested that an EIR be done for a retail project greater than 50,000 square feet. CONCLUSION: The proposed amendments to the Development Code are necessary to accommodate options for retail development at the Ranch Market site, and the possibility of locating larger retail stores at several additional sites. The Use Permit process will require that any future store greater than 50,000 square feet within the specified zones is reviewed by the Planning Commission for conformity with the applicable Development Code and General Plan standards through a public hearing. FISCAL IMPACT: There is no specific development project associated with this proposal, and there will be no direct fiscal impact resulting from the adoption of the proposed ordinance. ATTACHMENTS: - Draft Ordinance (Planning Commission Recommendation) - Draft Ordinance (Staff Recommendation) - Vicinity Map - List of Affected Properties - Initial Study/Draft Negative Declaration - Letter from John P. Gordon - Response to Comments — Negative Declaration i - I ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING AMENDMENTS TO CHAPTERS 88.24.005,DISTRICTS;AND 88.26.005, CORRIDORS OF THE CITY OF AZUSA MUNICIPAL CODE IN ORDER TO ALLOW RETAIL STORES GREATER THAN 50,000 SQUARE FEET TO LOCATE IN THE DOWNTOWN TRANSIT VILLAGE(DTV),AND SOUTH AZUSA AVENUE CORRIDOR(CSA) ZONES IF A USE PERMIT IS FIRST APPROVED (CASE NUMBER ZCA 225) I WHEREAS the City Council of the City of Azusa, has given notice thereof as required by law, held a public hearing on June 4, 2007,with respect to the requested Zoning Code Amendment No. ZCA-225, to amend Chapters 88.24.005, Districts; 88.26.005, Corridors; 88.27, Overlay Zones, and 88.28, Special Purpose Zones,of the City of Azusa Municipal Code in order to allow retail stores greater than 50,000 square feet to locate in the Downtown Transit Village(DTV), South Azusa Avenue Corridor(CSA), Foothill Center Overlay((FC(0)), and Institutional/Schools (Ins) zone within the University District if a Use Permit is first approved. WHEREAS, the Municipal Code prohibits retail stores greater than 50,000 square feet to locate in the Downtown Transit Village (DTV), South Azusa Avenue Corridor(CSA), Foothill Center Overlay (FCO), and Institutional/Schools (Ins) zones; and WHEREAS, the Redevelopment Agency staff has been actively pursuing larger national retailers, and has targeted several locations within the city for such uses; and WHEREAS, on May 16, 2006, the Planning Commission of the City of Azusa ("Planning Commission") conducted a noticed public hearing on the proposed amendments to the Development Code at which time all persons wishing to testify in connection with the revisions to the Development Code were heard and the revisions were fully studied, discussed and deliberated; and WHEREAS, after deliberations, the Planning Commission determined that the Development Code should be amended to allow retail stores greater than 50;000 square feet only in the DTV and CSA zones; and WHEREAS,the City Council has carefully considered all pertinent testimony and the staff reports presented during the public hearings for the revisions to the Development Code. WHEREAS, on June 4, 2007, the City Council of the City of Azusa ("City Council") conducted a duly noticed public hearing on the proposed amendments to the Development Code at which time all persons wishing to testify in connection with the amendments to the Development Code were heard, fully studied, discussed and deliberated; and I NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES ORDAIN AS FOLLOWS: i P:\I Pianning\Entitlements�3-CodeAmend\ZCA-225_BigBoxStoms_DTV\CC_Docs\CC_OrdCodeAmend225_PC_Rec.DOC I I I Ordinance No. June 4, 2007 Page 2 of 5 SECTION 1: Based on the entire record before the City Council, all written and oral evidence presented to the City Council,and the findings made in this Ordinance,the City Council of the City of Azusa hereby adopts the amendments to the Development Code as set forth in the attached Exhibit "A"to this Ordinance; and SECTION 2: The City Council finds that the proposed amendment is consistent with the goals, policies, and objectives of the general plan, any applicable specific plan, development agreement, Owner Participation Agreement or Disposition and Development Agreement. The proposed amendment, in and of itself, will not conflict with the goals and policies of the General Plan. The effect of the amendment is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet offloor area to be constructed in the DTV, and CSA zones only ifa Use Permit is first approved. The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use, and that the project is consistent with all General Plan goals and policies. The proposed amendments will not alter any of the other design criteria or development standards. If the design policies and other relevant development standards — i.e. building setbacks and design, bulb height,frontage types, etc. -are adhered to,future projects will not be in conflict with the General Plan. SECTION 3: The City Council also finds that the proposed Code amendment will not adversely affect surrounding properties. There is no specific development project or specific site associated with this Code amendment. Additionally, the intensity of any future development project will not be affected by the proposed amendment. Under the current Code, a 100,000 square foot retail commercial building could be built in the specified zones, but the building area would have to be subdivided into commercial units of 50,000 square feet or less. If the Code amendment is approved, that same 100,000 square foot building could be build without the interior lease area subdivision—i.e. the building could house a single store. Given that any development project has to conform to Development Code (i.e. setbacks, frontage types, building height, etc) and General Plan design policies, the Code amendment in and of itself will not adversely affect surrounding properties. For future development projects, if context sensitive site design features are applied to a project, the presence of a large format retail store in the specified zones should not degrade the existing visual character or quality of the site and its surroundings. SECTION 4: The City Council finds that an Initial Study was prepared and noticed for this project in accordance with CEQA guidelines. The Initial Study concluded that the proposed project could not have a significant effect on the environment, and the City Council hereby Ordinance No. June 4, 2007 I Page 3 of 5 approves the Negative Declaration. i SECTION 5. Severability. If any section, subsection, sentence, clause phrase or portion of this Ordinance is for any reason deemed or 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 portion of this Ordinance. The City Council of the City of Azusa hereby declares that they would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase would be declared invalid, unconstitutional or unenforceable. SECTION 6. Effective date. This ordinance shall be in full force and effect thirty(30)days after its passage. SECTION 7. Summary. A summary of this ordinance shall be published in the manner required by law. I PASSED, APPROVED AND ADOPTED this 4`s day of June, 2007. i i Joseph Rocha Mayor I ATTEST: I I I Vera Mendoza City Clerk I Vera Mendoza, City Clerk of the City of Azusa hereby certify that the foregoing Ordinance No was duly introduced and placed upon its first reading at a regular meeting of the City Council of the City of Azusa held on the 4fl' day of June 2007, and that thereafter, said I i Ordinance No. June 4, 2007 Page 4 of 5 ordinance was duly adopted and passed at a regular meeting of 2007, by the following vote of the Council: STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss. CITY OF AZUSA ) AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: Vera Mendoza, City Clerk APPROVED AS TO FORM: City Attomey / I I Exhibit "A" DEVELOPMENT CODE AMENDMENTS 88.24.005-ALLOWABLE USES IN DISTRICTS TABLE 2-2 P Permitted Use,Zoning Clearance required MUP Minor Use Permit required UP Use Permit required S Permit requirement set by Speck Use Regulations X Use not allowed LAND USE TYPE PERMIT REQUIRED BY ZONES Use DTC DCC DN DE DW FD_ Regulations RETAIL SALES General retail, except with any of the following features Floor area over 50,000 sf UP I UP X UP X P�T UP I 88.26.005-ALLOWABLE USES IN CORRIDORS TABLE 2-3 P Permitted Use,Zoning Clearance required MUP Minor Use Permit required UP Use Permit required S Permit requirement set by Specific Use Regulations X Use not allowed LAND USE TYPE PERMIT REQUIRED BY ZONE Special Use Regulations CAZ CSG CSA CAH CFB RETAIL SALES General retail,except with any of the following features Floor area over 50,000 sf X X X MUP X UP I Stfikeeat text=deleted Underlined text=added i I I I I I i P:\I Planning\EntitlementsU-CodeAmend\Z.CA-225_BigBoxStores_D7V\CC_Docs\CC_OrdCodeAmend225_PC_Rec.DOC ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING AMENDMENTS TO CHAPTERS 88.24.005,DISTRICTS; 88.26.005, CORRIDORS; 88.27, OVERLAY ZONES, AND 88.28, SPECIAL PURPOSE ZONES, OF THE CITY OF AZUSA MUNICIPAL CODE IN ORDER TO ALLOW RETAIL STORES GREATER THAN 50,000 SQUARE FEET TO LOCATE IN THE DOWNTOWN TRANSIT VILLAGE (DTV), SOUTH AZUSA AVENUE CORRIDOR (CSA), FOOTHILL CENTER OVERLAY (FCO), AND INSTITUTIONAL/SCHOOLS (INS) ZONE WITHIN THE UNIVERSITY DISTRICT IF A USE PERMIT IS FIRST APPROVED (CASE NUMBER ZCA 225) WHEREAS the City Council of the City of Azusa, has given notice thereof as required by law, held a public hearing on June 4, 2007,with respect to the requested Zoning Code Amendment No. ZCA-225, to amend Chapters 88.24.005, Districts; 88.26.005, Corridors; 88.27, Overlay Zones, and 88.28, Special Purpose Zones, of the City of Azusa Municipal Code in order to allow retail stores greater than 50,000 square feet to locate in the Downtown Transit Village(DTV), South Azusa Avenue Corridor(CSA), Foothill Center Overlay((FC(0)), and Institutional/Schools (Ins) zone within the University District if a Use Permit is first approved. WHEREAS, the Municipal Code prohibits retail stores greater than 50,000 square feet to locate in the Downtown Transit Village (DTV), South Azusa Avenue Corridor (CSA), Foothill Center Overlay (FCO), and Institutional/Schools (Ins) zones; and WHEREAS, the Redevelopment Agency staff has been actively pursuing larger national retailers, and has targeted several locations within the city for such uses; and WHEREAS, on May 16, 2006, the Planning Commission of the City of Azusa ("Planning Commission") conducted a noticed public hearing on the proposed amendments to the Development Code at which time all persons wishing to testify in connection with the revisions to the Development Code were heard and the revisions were fully studied, discussed and deliberated; and WHEREAS, after deliberations, the Planning Commission determined that the Development Code should be amended to allow retail stores greater than 50,000 square feet only in the DTV and CSA zones; and WHEREAS,the City Council has carefully considered all pertinent testimony and the staff reports presented during the public hearings for the revisions to the Development Code. WHEREAS, on June 4, 2007, the City Council of the City of Azusa("City Council') conducted a duly noticed public hearing on the proposed amendments to the Development Code at which time all persons wishing to testify in connection with the amendments to the Development Code were heard, fully studied, discussed and deliberated; and P:\IPlnning\Entitlements\3-CodeAmend\ZCA-225 BigBoxStores_DTV\CC_Docs\CC_OrdCodeAmend225_Staff_Rec.DOC „ I I Ordinance No. June 4, 2007 Page 2 of 6 I NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES I ORDAIN AS FOLLOWS: SECTION 1: Based on the entire record before the City Council, all written and oral evidence presented to the City Council,and the findings made in this Ordinance,the City Council of the City of Azusa hereby adopts the amendments to the Development Code as set forth in the attached Exhibit"A”to this Ordinance; and I SECTION 2: The City Council finds that the proposed amendment is consistent with the goals, policies, and objectives of the general plan, any applicable specific plan, development agreement, Owner Participation Agreement or Disposition and Development Agreement. The proposed amendment, in and of itself, will not conflict with the goals and policies of the General Plan. The effect of the amendment is to change the Development Code in a way that { would allow individual retail stores having greater than 50,000 square feet off oor area to be constructed in the DTV, CSA, FC(0), and select Ins zones only if a Use Permit is first . approved. The Use Permit process provides a safeguard to assure that the site beingproposed is adequate for the intended use, and that the project is consistent with General Plan goals and policies. The proposed amendments will not alter any of the other design criteria or development standards. Ifthe design policies and other relevant development standards—i.e. building setbacks and design, bulk height, frontage types, etc. - are adhered to, future projects will not be in conflict with the General Plan. I SECTION 3: The City Council also finds that the proposed Code amendment will not adversely affect surrounding properties. I There is no specific development project or specific site associated with this Code amendment. Additionally, the intensity of any future development project will not be affected by the proposed amendment. Under the current Code, a 100,000 square foot retail commercial building could be built in the specified zones, but the building area would have to be subdivided into commercial units of 50,000 square feet or less. If the Code amendment is approved, that same 100,000 square foot building could be built without the interior lease area subdivision— i.e. the building could house a single store. Given that any development project has to conform to Development Code (i.e. setbacks, frontage types, building height, etc.) and General Plan, the Code amendment in and of itself will not adversely affect surrounding properties. For future development projects, if context sensitive site design features are applied to a project, the presence of a large format retail store in the specified zones should not degrade the existing visual character or quality of the site and its surroundings. SECTION 4: The City Council finds that an Initial Study was prepared and noticed for this project in accordance with CEQA guidelines. The Initial Study concluded that the proposed I Ordinance No. June 4, 2007 Page 3 of 6 project could not have a significant effect on the environment, and the City Council hereby approves the Negative Declaration. SECTION 5. Severability. If any section, subsection, sentence, clause phrase or portion of this Ordinance is for any reason deemed or 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 portion of this Ordinance. The City Council of the City of Azusa hereby declares that they would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision; paragraph, sentence, clause or phrase would be declared invalid, unconstitutional or unenforceable. SECTION 6. Effective date. This ordinance shall be in full force and effect thirty(30)days after its passage. SECTION 7. Summary. A summary of this ordinance shall be published in the manner required by law. PASSED, APPROVED AND ADOPTED this 4`h day of June, 2007. Joseph Rocha Mayor ATTEST: Vera Mendoza City Clerk I Vera Mendoza, City Clerk of the City of Azusa hereby certify that the foregoing Ordinance No was duly introduced and placed upon its first reading at a regular meeting of the City Council of the City of Azusa held on the 4`h day of June 2007, and that thereafter, said ordinance was duly adopted and passed ata regular meeting of 2007, by the following vote of the Council: i I - I Ordinance No. June 4, 2007 Page 4 of 6 i • .I STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss. CITY OF AZUSA ) I AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: I I Vera Mendoza, City Clerk j APPROVED AS TO FORM: I I City Attorney 1 I I i Exhibit"A" PROPOSED CODE REVISIONS 88.24.005-ALLOWABLE USES IN DISTRICTS TABLE 2-2 P Permitted Use,Zoning Clearance required MUP . Minor Use Permit required UP Use Permit required S Permit requirement set by Specific Use Regulations X Use not allowed LAND USE TYPE PERMIT REQUIRED BY ZONE Special Use DTC DCC DTV DE DW DWI Regulations RETAIL SALES General retail, except with any of the following features Floor area over 50,000 sf UP UP X UP X P UP 88.26.005-ALLOWABLE USES IN CORRIDORS TABLE 2-3 P Permitted Use,Zoning Clearance required MUP Minor Use Permit required UP Use Permit required S Permit requirement set by Speck Use Regulations X Use not allowed LAND USE TYPE PERMIT REQUIRED BY ZONE Special Use Regulations CAZ CSG CSA CAH CFB RETAIL SALES General retail, except with any of the following features Floor area over 50,000 sf X X X MUP X UP Chapter 88.27 - Overlay Zones 88.27.040 Foothill Center Overlay. A. Purpose and Intent. The Foothill Center (FC) Overlay Zone is established to allow for the transformation over time of the strip commercial retail shopping center at the south-west corner of Foothill Boulevard and Alosta Avenue into a mixed use center which incorporates the design principles of the Urban Form Element of the General Plan. B:An application for a zone change to permit the establishment of an(FC)zone shall include and be accompanied by a master phasing plan for the entire property. C. Development Standards. The development standards required by the underlying base district shall apply. In addition, the following shall apply: 1. Frontage Types. Residential buildings are exempt from Chapter 88.29 -Architectural Standards if the review authority determines that alternative frontage types will result in a compatible building to street relationship. 2. Setbacks for residential buildings. a. The minimum setbacks adjacent to Fennimore Avenue shall be ten feet (10') with no further encroachment. b. The minimum setbacks adjacent to retail parcels shall be seven feet (7') with no further encroachment. P:\IPIenning\EntitlementsU-CodeAmend\ZCA-225_BigBozStores_DTVICC_Docs1CC_OrdCodeAmend225 StafT Rec.DOC Ordinance No. June 4, 2007 j Page 6 of 6 3. Outdoor Lighting. Existing parking areas serving retail buildings may be maintained without complying with the maximum height limit for outdoor lighting fixtures. 4. Parking. a. Landscaping of commercial parking areas. Existing parking areas serving retail buildings may be maintained without complying with the parking lot landscaping standards. b. Tandem Parking Stalls. 36 percent tandem parking shall be allowed for Residential garages. C. Compact Parking, if provided, shall compromise no more than 10% of the total parking spaces provided, and shall be located only on one side of an aisle. d. Guest Parking for the residential units may be provided along the portion of Fenimore Street within the boundaries of the townhomes. 5. Signs. a. A Master Sign Plan is required for the commercial component. It may be processed separately from any planning permit required by the City for the development of the parcel. b. Three monument signs, not to exceed 10 feet in height and 30 square feet in sign face area each, are permitted for the townhome development. C. Existing nonconforming freestanding signs may be structurally altered, but not enlarged. d. Exemptions from Sign Permit Requirements. Symbols, pictures, patterns, lettering, and illumination approved as architectural ornamentation or decoration by the review authority are allowed without sign permit or master sign plan approval. 6. Walls. a. Residential perimeter walls may exceed six feet (6). 7. Private Open Space. a. Private Open Space may be provided through balconies, exterior decks and front patios. 8. Permitted Uses General Retail stores greater than 50,000 square feet maybe permitted with a'Use Permit. 88.28-ALLOWABLE USES IN SPECIAL PURPOSE ZONES 111 TABLE 2-4 P Permitted Use,Zoning Clearance required MUP Minor Use Permit required UP Use Permit required S Permit requirement set by Specific Use Regulations X Use not allowed LAND USE TYPE PERMIT REQUIRED BY ZONE Special Use Regulations INS OS I REC RETAIL SALES General retail except with any of the following features j Floor area over 50.000 sf X x X UP 5 Notes: (5)Allowed only on INS zoned Properties within the University District. Str-ikeeut text=deleted Underlined text=added I r' jt r gipp . '.t N ` 1 N63 t E� 1 II him p e 1 INS 1A t - !University :,, ` I occ 1 District NO]. �x� �; - • r nic' fou NG2., \\� �\1♦ � w �x II a " Foot Ncz er N09 I I Ove ay- 1 . �^ M 02 1 R63 C .'a I Has I th A 1¢�a �( I t ! i .:t.DE tdOP1ie"°"• ..I ' _ G J NB] City of Azusa ® zoning Classification Map /V city Boundary Neighborhood/Classifications Districts /V DlstrkUCoMdodNelghborhood Boundary Hal Nalghborhoad Genetal 7 .:Downtown Districts Specific Plan NGINeighborhood Generali DCC Downrawn.Civk Canter NG]Neighborhood General] DTC Downtown-Town Canter DN Downlawn-Trtnsit Yllage sunmses DU Unlvemfty District - ®NC Neighborhood Center suAmms Law Low Density Residential VP MU Mixed Dee Med Medium Density Residential RM Residential Medium @S Mad Moderate Density Residential &M, RHO Residential Moderate - a 'a7 OE EdgewotlP�l 1711R.Mgt End E Corridors ®DW Mgt End Industrial N ®Corridor - t CAZ A .Avenue Special Purpose Zones CSG San Gabriel Avenue r3 os Open Space s CSA South Aare Avenue R. Recreation CAN Armes Nighway ® Ins InstHulbnal/School 101 o1 04 namn CFB Foothill Boul.rd Monrovu Nursery Specific Nan ; i i Code Amendment ZCA 225 List of Affected Properties I Downtown Transit Village: 800 N. San Gabriel Ave; 809 thru 858 N. Azusa Ave; 801 thru 849 N. Alameda Ave; 803 thru 817 N. Dalton Ave; 836 N. Soldano Ave; 835 N Pasadena Ave; and 150 E. Ninth St j South Azusa Avenue Corridor: Intersection of Azusa Ave. and 1 n St. 100-146 N. Azusa Ave. (East side of Azusa Ave., North of j 1 n St.) • 101-143 N. Alameda Ave. (West side of Alameda Ave., North of 1' St.) 137 E. 1� St. (North side of 1 s` St., West if Alameda Ave.) 101-145 N. Azusa Ave. (West side of Azusa Ave., North of 1st St.) 101-103 S. Azusa Ave. (West side of Azusa Ave., South of 1-` St.) 132-168 W: 1'` St. (South side of 15` St., West of Azusa Ave.) 106-108 S. Azusa Ave. (East side of Azusa Ave., South of 1-` St.) j 250-452 E. 1�t St. (South side of I' St., East of Azusa Ave. Intersection of Azusa Ave. and San Gabriel Place., Azusa Ave., j and Paramount. j 146-324 S. Azusa Ave. (East side of Azusa Ave., South of IV St.) , 219-295 S. Azusa Ave. (West side of Azusa Ave., North of j Paramount Ave.) 303-345 S. Azusa Ave. (West side of Azusa Ave., South of Paramount Ave.) 405-421 S. Azusa Ave. (West side of Azusa Ave., North of j Gladstone St.) 210-242 San Gabriel Place. (East side of San Gabriel PI., North of Paramount Ave.) 164-170 Paramount Ave. (South side of Paramount Ave., West of Azusa Ave.) CSA zones between Gladstone St. and Arrow Hwy. j 555-887 S. Azusa Ave. (West side of Azusa Ave., South of j Gladstone St.) j • 648-690 S. Azusa Ave. (West side of Azusa Ave., North of Newburgh St.) • 710-830 S. Azusa Ave. (East side of Azusa Ave., between Newburgh St. and Arrow Hwy.) • 655 S. Donna Beth Ave. (West side of Dona Beth Ave., North of Newburgh St.) • 155-273 W. Arrow Hwy. (North side of Arrow Hwy., West of Azusa Ave.) • 17525 E. Arrow Hwy. County Address (North side of.Arrow Hwy., East of Azusa Ave.) Foothill Center Overlay: • 800-890 East Alosta Ave (South of Alosta Ave, West of Citrus Ave) • 305-385 North Citrus Ave (South of Alosta Ave, West of Citrus Ave) Institutional/Schools in the University District: • 585-777 E. Foothill Blvd. (North side of Foothill Blvd., East of Pasadena Ave.). • 6620 Citrus Ave. (East side of Citrus Ave., North of Alosta Ave.) • 18527 E. Alosta Ave. (North side of Alosta, East of Citrus Ave.) • 901 E. Alosta Ave. (North side of Alosta Ave., East of Citrus Ave.) • 1 1 19-1 175 E. Alosta Ave. (North side of Alosta Ave., West of Barranca Ave.) DRAFT NEGATIVE DECLARATION I. Name or description of project: Zoning Code Amendment(ZCA-225)to allow large format(greater than I 50,000 square feet)retail stores to locate in the DTV,CSA, Foothill Center Overlay,and University District INS zones if a Use Permit is first approved. 2. Project Location—Identify street See attached map address and cross streets or attach a 1 map showing project site(preferably I a USGS 15' or 7 1/2'topographical i map identified by quadrangle name): 3. Entity or Person undertaking project: City of Azusa A B. Other(Private) NA (1) Name: (2) Address: The City Council, having reviewed the Initial Study of this proposed project and having reviewed the written comments received prior to the public meeting of the City Council, including the recommendation of the City's Staff, does hereby find and declare that the proposed project will not have a significant effect on the environment A brief statement of the reasons supporting the City Council's findings are as follows: I The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is first approved.The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use,and that the project is consistent with all applicable General Plan goals and policies.The proposed amendments will not alter any of the other design criteria or development standards.If the design policies and other relevant development standards—i.e.building setbacks and design, bulk,height,frontage types,etc.-are adhered to,future projects should not have a substantial impact on the environment.There is no specific development project or site associated with this Code amendment. Additionally,the intensity of development will not be affected by the proposed amendment.Under the current Code, a 200,000 square foot commercial development could be built,but the building area would have to be subdivided into commercial units of 50,000 square feet or less.If approved,that same 200,000 square foot building could be build without the interior lease area subdivision—i.e.the building could house a single store. The City Council hereby finds that the Negative Declaration reflects its independent judgment. A copy of the Initial I Study may be obtained at:City of Azusa Planning Division.213 E.Foothill Boulevard,Azusa,CA 91702 Phone No.: (626)812-5262 The location and custodian of the documents and any other material which constitute the record of proceedings upon which the City based its decision to adopt this Negative Declaration are as follows: City of Azusa Planning Division.213 E.Foothill Boulevard,Azusa,CA 91702 I Phone No.: (626)812-5262 I I Date Received �l} for Filing: Staff SACRAMENTOVTB\21603.1\CITY\2006 FORM `B" ENVIRONMENTAL CHECKLIST FORM 1. Project Title: Zoning Code Amendment(ZCA 225)to allow general retail stores greater than 50,000 square feet in the DTV,CSA,Foothill Center Overlay,and INS zones with a Use Permit. 2. Lead Agency Name and Address: City of Azusa 213 E.Foothill Boulevard Azusa,CA 91702 3. Contact Person and Phone Number: Lawrence Ona¢a(626)812-5262 4. Project Location: see attached map 5. Project Sponsor's Name and Address: City of Azusa 213 E.Foothill Boulevard Azusa, CA 91702 6. General Plan Designation: see attached map 7. Zoning: DTV,CSA,Foothill Center Overlay, and Ins 8. Description of Project: (Describe the whole action involved,including but not limited to later phases of the project, and any secondary,support,or off-site features necessary for its implementation. Attach additional sheet(s)if necessary.) The proiect entails amending the City of Azusa Development Code(Zoning Code)to allow large format ater than 50.000 square feet)retail stores to locate in the DTV.CSA Foothill Center Overlay,and INS zones if a Use Permit is first approved. 9. Surrounding Land Uses and Setting: (Briefly describe the project's surroundings.) The properties affected by the imposed amendments are urbanized sites scattered througbout the city.The surrounding land uses are likewise urbanized consisting of existing commercial industrial institutional and/or residential development. 10. Other public agencies whose approval is required(e.g.,p8rmits,financing approval,or participation agreement): None at this time. This proiect only involves amendments to the Development Code there are no development projects associated.with this project. ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a"Potentially Significant Impact" as indicated by the checklist on the following pages. M Aesthetics Agriculture Resources ❑ Air Quality n Biological Resources ❑ Cultural Resources Geology/Soils ❑ Hazards&Hazardous Materials ❑ Hydrology/Water Quality ❑ Land Use/Planning Mineral Resources ❑ Noise ❑ Population/Housing Public Services ❑ Recreation ❑ Transportation/Traffic ❑ Utilities/Service Systems Mandatory Findings of Significance CITY\LA LARGE NPDESLSACVTB\2006\22619.1 - Page 1 of 20 FORM"T' DETERMINATION(To be completed by the Lead Agency): On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment,and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment,there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment,and an ENVIRONMENTAL IMPACT REPORT is required. n I find that the proposed project MAY have a"potentially significant' or"potentially significant unless mitigated" impact on the environment,but at least one effect 1)has been adequately analyzed in an earlier document pursuant to applicable legal standards,and 2)has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required,but it must analyze only the effects that remain to be addressed. n I find that although the proposed project could have a significant effect on the environment,because all potentially significant effects(a)have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards,and(b)have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project,nothing further is required. Signature Date Lawrence Onaga Printed Name For EVALUATION OF ENVIRONMENTAL IMPACTS: I) A brief explanation is required for all answers except'No Impact' answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A 'No Impact'answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved(e.g. the project falls outside a fault rupture zone). A"No Impact' answer should be explained where it is based on project-specific factors as well as general standards(e.g.the project will not expose sensitive receptors to pollutants,based on a project-specific screening analysis). 2) All answers must take account of the whole action involved,including off-site as well as on-site,cumulative as well as project-level,indirect as well as direct,and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur,then the checklist answers must indicate whether the impact is potentially significant,less than significant with mitigation,or less than significant. "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect is significant. If there are one or more'Potentially Significant Impact' entries when the determination is made,an EIR is required. 4) 'Negative Declaration: Less Than Significant With Mitigation Incorporated"applies where the incorporation of mitigation measures has reduced an effect from 'Potentially Significant Impact'to a"Less than Significant Impact." The lead agency must describe the mitigation measures,and briefly explain how they reduce the effect to a less than significant level(mitigation measures from Section XVII, "Earlier Analyses,"may be cross- referenced). CITYILA LARGE NI DESISACUTBU006122619.1 Page 3 of 20 FORM"7" 5) Earlier analyses may be used where,pursuant to the tiering,program EK or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analyses Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards,and state whether such effects were addressed by mitigation measures based on the earlier analysis. i C) Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated,"describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. i 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts(e.g.general plans,zoning ordinances). Reference to a previously prepared or outside document should, where appropriate,include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources. A source list should be attached,and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form,and lead agencies are free to use different formats;however,lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. I 9) The explanation of each issue should identify: a) the significance criteria or threshold,if any,used to evaluate each question; and I b) the mitigation measure identified,if any,to reduce the impact to less than significance. SAMPLE QUESTION Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact I. AESTHETICS. Would the project: i a) Have a substantial adverse effect on ❑ ❑ ❑ ❑X a scenic vista? b) Substantially damage scenic ❑ ❑ ❑ ❑X resources,including,but not limited to,tress,rock outcroppings,and historic buildings within a state scenic highway? i C) Substantially degrade the existing ❑ ❑ ❑ visual character or quality of the site and its surroundings? d) Create a new source of substantial ❑ ❑ ❑ ❑ light or glare which would adversely affect day or nighttime views in the area? I CIMLA LARGE NPDES\SACUTBV006V2619.1 Page 4 of 20 FORM"P' Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0), and select Ins zones only if a Use Permit is first approved.The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use,and that the project is consistent with all applicable General Plan goals and policies.The proposed amendments will not alter any of the other design criteria or development standards,if the design policies and other relevant development standards—i.e.building setbacks and design, bulk,height, frontage types,etc.-are adhered to,future projects should not have a substantial impact on scenic vistas.There is no specific development project or site associated with this Code amendment Additionally,the. intensity of development will not be affected by the proposed amendment.Under the current Code,a 200,000 square foot commercial development could be built,but the building area would have to be subdivided into commercial units of 50,000 square feet or less.If approved,that same 200,000 square foot building could be build without the interior lease area subdivision—i.e.the building could house a single store.Therefore,approval of this"project"will not damage scenic resources,including,but not limited to,trees,rock outcroppings,and historic buildings within a state scenic highway.For the same reason,the amendments will not substantially degrade the existing visual character or quality of the site and its surroundings. II. AGRICULTURE RESOURCES. In determining whether impacts to agricultural resources are significant environmental effects,lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model(1997)prepared by the California Dept.of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland,Unique Farmland, or Farmland of Statewide Importance(Farmland),as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency,to non-agricultural use? b) Conflict with existing zoning for ❑ ❑ ❑ agricultural use,or a Williamson Act contract? C) Involve other changes in the existing EJ El ❑ environment which,due to their location-or nature,could result in conversion of Farmland,to non- agricultural use? The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV, CSA,FC(0),and INS zones only if a Use Permit is first approved.There are no agricultural lands located or permitted within any of the proposed zoned. Therefore,the project will not have an impact on agricultural resources. CITY\LA LARGE NPDESISACUTB\20065226I9.1 Page 5 of 20 FORM-77 P' - i Less Than Significant. Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact III. AIR QUALITY. Where available,the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct ❑ ❑ ❑ 0 implementation of the applicable air quality plan? f b) Violate any air quality standard or ❑ ❑ ❑ ❑X contribute substantially to an existing or projected air quality violation? C) Result in a cumulatively ❑ ❑ ❑ ❑X considerable net increase of any criteria pollutant for which the project region is nonattainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to ❑ ❑ ❑ ❑X substantial pollutant concentrations? e) Create objectionable odors affecting ❑ ❑ ❑ ❑X a substantial number of people? The proposed project merely amends the Development Code to allow large format retail stores to locate in zones that currently permit similar uses.There is no development project associated with this application. IV. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, ❑ ❑ ❑ ❑X either directly or through habitat modifications,on any species identified as a candidate,sensitive, or special status species in local or regional plans,policies, or regulations,or by the California Department of Fish and Game or U.S.Fish and Wildlife Service? I I Page 6 of 20 FORM J CITY\LA LARGE NPDESISACUTB\2006122619.1 Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact b) Have a substantial adverse effect on El El El any riparian habitat or other sensitive natural community identified in local or regional plans, policies,regulations or by the California Department of Fish and Game or U.S.Fish and Wildlife Service? C) Have a substantial adverse effect on E federally protected wetlands as defined by Section 404 of the Clean Water Act(including,but not limited to,marsh,vernal pool, coastal,etc.)through direct removal, filling,hydrological interruption,or other means? - d) Interfere substantially with the El El El Z movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors,or impede the use of native wildlife nursery sites? e) Conflict with any local policies or El El E ordinances protecting biological resources,such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan Natural Community Conservation Plan,or other approved local, regional, or state habitat conservation plan? The proposed project will not have an impact on biological resources. The project does not include a specific development proposal,nor enable potential land uses on open space lands. The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0), and select Ins zones only if a Use Permit is first approved.The Use Permit and project level environmental review process provides a safeguard to assure that the site being proposed is adequate for the intended use,and that the project is consistent with all applicable General Plan goals and policies. CITYV.A LARGE NPDESISACVTB12006122619.1 Page 7 of 20 FORM"P' Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact V. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change ❑ ❑ ❑ ❑X in the significance of a historical resource as defined in§ 15064.5? b) Cause a substantial adverse change ❑ ❑ ❑ ❑X in the significance of an archaeological resource pursuant to § 15064.5? C) Directly or indirectly destroy a ❑ ❑ ❑ ❑X unique paleontological resource or site or unique geologic feature? I d) Disturb any human remains, ❑ ❑ ❑ ❑X including those interred outside of formal cemeteries? The proposed Code amendments will not have an impact on cultural resources.Here is no specific development project or site associated with this proposal.The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is first approved.Future development projects will be subject to the usual environmental review process,including a review of the project's impacts on cultural resouirces. VI. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to ❑ ❑ ❑ ❑X potential substantial adverse effects, including the risk of loss,injury or death involving: i) Rupture of a known earthquake ❑ ❑ ❑ ❑X fault,as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of 1 Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? ❑ ❑ ❑ ❑X iii) Seismic-related ground failure, ❑ ❑ ❑ ❑X including liquefaction? i I CITYILA LARGE NPDES\SACUTB\2006\22619.1 Page 8 of 20 FORM"Y I Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact iv) Landslides? El ❑ ❑ 0 b) Result in substantial soil erosion or El ❑ ❑ the loss of topsoil? C) Be located on a geologic unit or soil El ❑ ❑ that is unstable,or that would become unstable as a result of the project,and potentially result in on- or off-site landslide,lateral spreading,subsidence,liquefaction or collapse? d) Be located on expansive soil,as El defined in Table 18 1 B of the Uniform Building Code(1994), creating substantial risks to life or property? e) Have soils incapable of adequately El ❑ ❑ supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? The project does not involve a specific development proposal.The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV, CSA,FC(0), and select has zones only if a Use Permit is first approved. The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use,and that the project is consistent with all applicable General Plan goals and policies. VII. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through El El the routine transport,use,or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through El El 21 reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? - CiMLA LARGE NPDESI.SACUTBU006�22619.1 Page 9 of 20 FORM"T' Less Than Significant ' Potentially with Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact C) Emit hazardous emissions or handle ❑ ❑ ❑ 0 hazardous or acutely hazardous materials,substances,or waste within one-quarter mile of an existing or proposed school? I d) Be located on a site which is ❑ ❑ ❑ 0 included on a list of hazardous materials sites compiled pursuant to Government Code section 65962.5 and, as a result,would it create a j significant hazard to the public or the environment? e) For a project located within an ❑ ❑ ❑ 0 airport land use plan or,where such a plan has not been adopted,within two miles of a public airport or public use airport,would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a ❑ ❑ ❑ 0 private airstrip,would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or ❑ ❑ ❑ 0 physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a ❑ ❑ ❑ 0 significant risk of loss,injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with j wildlands? There is no development project associated with this Code amendment,therefore,there will no possibility that the amendments by themselves will expose anyone to hazards or hazardous materials. I I CITY\LA LARGE NPDES�SACUTBUOW22619.1 Page 10 of 20 FORM"ill Less Than Significant Potentially With Less Than Significant Mitigation Significant . No Issues: Impact Incorporated Impact Impact VIII. HYDROLOGY AND WATER QUALITY. Would the project: a) During project construction,will it ❑ ❑ create or contribute runoff water that would violate any water quality standards or waste discharge requirements,including the terms of the City's municipal separate stormwater sewer system permit? b) After the project is completed,will it create or contribute runoff water El 21 that would violate any water quality standards or waste discharge requirements,including the terms of the City's municipal separate . stormwater sewer system permit? C) Provide substantial additional ❑ ❑ sources of polluted runoff from delivery areas;loading docks;other areas where materials are stored, vehicles or equipment are fueled or maintained,waste is handled,or hazardous materials are handled or delivered;other outdoor work areas; or other sources? d) Discharge stormwater so that one or more beneficial uses of receiving El El waters or areas that provide water quality benefit are impaired? Beneficial uses include commercial and sportfishing;shellfish harvesting;provision of freshwater, estuarine,wetland,marine, wildlife or biological habitat;water contact or non-contact recreation;municipal and domestic supply;agricultural supply;and groundwater recharge. e) Discharge stormwater so that significant harm is caused to the El 1:1 11 biological integrity of waterways or water bodies? f) Violate any water quality standards or waste discharge requirements? El El El CITY\LA LARGE NPDESISACUTBU006M619.1 Page I1 of 20 FORM "l" Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact g) Substantially deplete groundwater ❑ ❑ ❑ ❑X supplies or interfere substantially with groundwater recharge such that j there would be a net deficit in aquifer volume or a lowering of the ! local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? h) Substantially alter the existing ❑ ❑ ❑ ❑ X drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on-or off-site? i i) Significantly increase erosion,either ❑ ❑ ❑ on or off-site? D Substantially alter the existing ❑ ❑ ❑ ❑X drainage pattern of the site or area, including through the alteration of the course of a stream or river,or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on-or off-site? k) Create or contribute runoff water ❑ ❑ ❑ which would exceed the capacity of existing or planned storm water drainage systems? 1) Significantly alter the flow velocity ❑ ❑ ❑ or volume of stormwater runoff in a manner that results in environmental harm? m) Otherwise substantially degrade ❑ ❑ ❑ ❑X water quality. n) Place housing within a 100-year ❑ ❑ ❑ ❑X flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? i j CITY\LA LARGE NPDES\SACU1B\2006\22619.1 Page 12 of 20 FORM J ! Less Than Significant Potentially with Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact o) Place within a 100-year flood hazard El El El 0 area structures which would impede or redirect flood flows? P) Expose people or structures to a E significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? q) Expose people or structures to El ❑ ❑x inundation by seiche,tsunami,or mudflow? There is no development project associated with this Code amendment,therefore,there will no possibility that the amendments by themselves will have any impact on hydrology or water quality.Any future development project will be reviewed through the usual environmental review process. IX. LAND USE AND PLANNING. would the project: a) Physically divide an established ❑ community? b) Conflict with any applicable land ❑ E O ❑ use plan,policy,or regulation of an agency with jurisdiction over the project(including,but not limited to the general plan,specific plan, local coastal program,or zoning ordinance)adopted for the purpose of avoiding or mitigating an environmental effect? C) Conflict with any applicable habitat ❑ conservation plan or natural community conservation plan? No adverse impact on land use and planning will occur as long as the current General Plan design policies,APU Specific Plan standards and guidelines,and other relevant development standards—i.e,building setbacks and design,bulk,height,frontage types,etc.— remain in effect. The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is first approved. The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use,and that the project is consistent with all applicable General Plan goals and policies.The proposed amendments will not alter any of the other design criteria or development standards. Subsequent development projects are required to conform to those land use policies and regulations. CIMLA LARGE NMESISACUTB12006\22619.1 Page 13 of 20 - FORM"J" Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact X. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a ❑ ❑ ❑ 0 (mown mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a ❑ ❑ ❑ ❑X locally-important mineral resource recovery site delineated on a local general plan,specific plan or other land use plan? None of the affected properties are situated within areas designated as Mineral Resource Zones.The proposed Code amendments will have no impact on the availability of known mineral resources.The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is Ent approved. XI. NOISE. Would the project result in: a) Exposure of persons to or generation ❑ ❑ ❑ ❑X of noise levels in excess of standards established in the local general plan or noise ordinance,or applicable standards of other agencies? b) Exposure of persons to or generation ❑ ❑ ❑ ❑X of excessive groundbome vibration or groundbome noise levels? C) A substantial permanent increase in ❑ ❑ ❑ ❑X ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic ❑ ❑ ❑ ❑X increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an ❑ ❑ ❑ ❑X airport land use plan or,where such a plan has not been adopted,within two miles of a public airport or public use airport,would the project expose people residing or working in the project area to excessive noise levels? C1TY\LA LARGE NPDESLSACUTB12006\22619.1 Page 14 of 20 FORM"J" Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact For a project within the vicinity of a El El El ❑x private airstrip,would the project expose people residing or working in the project area to excessive noise levels? The proposed amendments will not alter any of the other design criteria or development standards including noise standards. There is no specific development project or site associated with this Code amendment. Additionally,the intensity of development will not be affected by the proposed amendment.The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use,and that the project is consistent with all applicable General Plan goals and policies. XII. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area,either directly El El 0 (for example,by proposing new homes and businesses)or indirectly (for example,through extension of road or other infrastructure)? b) Displace substantial numbers of existing housing,necessitating the construction of replacement housing elsewhere? C) Displace substantial numbers of people,necessitating the El El El construction of replacement housing elsewhere? The proposed Code amendment will have no impact on housing or population.The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is first approved. CITYILA LARGE NPDFSISACJT1312006122619.1 Page 15 of 20 FORM"T' Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact XIII. PUBLIC SERVICES. Would the project: a) Result in substantial adverse ❑ ❑ ❑ ❑X physical impacts associated with the provision of new or physically altered governmental facilities,need for new or physically altered governmental facilities,the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios,response times or other performance objectives for any of the public services: Fire protection? ❑ ❑ ❑ ❑X Police protection? ❑ ❑ ❑ ❑X Schools? ❑ ❑ ❑ ❑X Parks? ❑ ❑ ❑ 0 Other public facilities? ❑ ❑ ❑ X❑ The proposed Code amendments will not impact the provision of public services. There is no specific development project or site associated with this Code amendment.The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is fust approved. XIV. RECREATION. Would the project: a) Increase the use of existing ❑ ❑ ❑ ❑X neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational ❑ ❑ ❑ ❑X facilities or require the construction or expansion of recreational facilities which have an adverse physical effect on the environment? The proposed Code amendments will not impact recreation services.The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is first approved. There is no specific development project or site associated with this Code amendment. CITYU.A LARGE NPDESISACJTB\2006\22619.1 Page 16 of 20 FORM"J" Less Than Significant Potentially With Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact XV. TRANSPORTATION/TRAFFIC. Would the project: a) Cause an increase in traffic which is substantial in relation to the existing El El El traffic load and capacity of the street system(i.e.,result in a substantial increase in either the number of vehicle trips,the volume to capacity ratio on roads,or congestion at intersections)? b) Exceed,either individually or O ❑ cumulatively,a level of service standard established by the county congestion management agency for designated roads or highways? C) Result in a change in air traffic patterns,including either an increase El El 21 in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature(e.g., sharp El 21 curves or dangerous intersections) or incompatible uses(e.g.,farm equipment)? e) Result in inadequate emergency access? 0 Result in inadequate parking E]capacity? g) Conflict with adopted policies, ❑ ❑ plans,or programs supporting alternative transportation(e.g.,bus turnouts,bicycle racks)? CITYILA LARGE NPDESVSACVTB\2006V2619.1 Page 17 of 20 FORM"J" Less Than Significant Potentially With Less Than . Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact The mere adoption of the proposed Code amendment will not cause an increase in traffic,exceed a level of service standard,or have any other significant negative effect on transportation or traffic.The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is first approved.The proposed amendments will not alter any of the other design criteria or development standards.There is no specific development project or site associated with this Code amendment.Additionally, the intensity of development will not be affected by the proposed amendment.Under the current Code,a 200,000 square foot commercial development could be built,but the building area would have to be subdivided into commercial units of 50,000 square feet or less.If approved,that same 200,000 square foot building could be build without the interior lease area subdivision—i.e.the building could house a single store.Future projects will be reviewed through the environmental review process;potential impacts on transportation and traffic will be reviewed at that time,and appropriate mitigation measures will be required. XVI. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment ❑ ❑ ❑ requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction ❑ ❑ ❑ ❑X of new water or wastewater treatment facilities or expansion of existing facilities,the construction of which could cause significant environmental effects? C) Require or result in the construction ❑ ❑ ❑ ❑X of new storm water drainage facilities or expansion of existing facilities,the construction of which could cause significant environmental effects? d) Have sufficient water supplies ❑ ❑ ❑ ❑X available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? In making this determination,the City shall consider whether the project is subject to the water supply assessment requirements of Water Code Section 10910,et seq. (SB 610),and the requirements of Government Code Section 664737 (SB 221). CITY\LA LARGE NPDESISACU'IB@006\22619.1 Page 18 of 20 FORM"J" Less Than Significant Potentially with Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact C) Result in a determination by the ❑ ❑ E] X❑ wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with ❑ ❑ sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state,and local ❑ ❑ statutes and regulations related to solid waste? The adoption of the proposed Code amendment will not cause a significant negative effect on utilities. The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0),and select Ins zones only if a Use Permit is first approved. The proposed amendments will not alter any of the other design criteria or development standards.There is no specific development project or site associated with this Code amendment. XVII. MANDATORY FINDINGS OF . SIGNIFICANCE a) Does the project have the potential to degrade the quality of the El El El environment,substantially reduce the habitat of a fish or wildlife species,cause a fish or wildlife population to drop below self- sustaining levels,threaten to eliminate a plant or animal community,substantially reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have.the potential to achieve short-term environmental El El El goals to the disadvantage of long- term environmental goals? CIMLA LARGE NPDESISACVTBM0622619.1 Page 19 of 20 FORM"ill Less Than Significant Potentially with Less Than Significant Mitigation Significant No Issues: Impact Incorporated Impact Impact C) Does the project have impacts that E E] 0 are individually limited,but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are significant when viewed in connection with the effects of past projects,the effects of other current projects,and the effects of probable future projects.) d) Does the project have environmental El El El 0 effects which will cause substantial adverse effects on human beings, either directly or indirectly? The project will not have the potential to degrade the quality of the environment,substantially reduce the habitat of a fish or wildlife species,cause a fish or wildlife population to drop below self-sustaining levels,threaten to eliminate a plant or animal community,substantially reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory.It will not have the potential to achieve short-term environmental goals to the disadvantage of long- term environmental goals,nor will it have cumulative impacts. The Code amendments will not have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly. The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV,CSA,FC(0), and select Ins zones only if a Use Permit is first approved.The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use,and that the project is consistent with all applicable General Plan goals and policies.The proposed amendments will not alter any of the other design criteria or development standards.There is no specific development project or site associated with this Code amendment Additionally, the intensity of development will not be affected by the proposed amendment.Under the current Code,a 200,000 square foot commercial development could be built,but the building area would have to be subdivided into commercial units of 50,000 square feet or less. If approved,that same 200,000 square foot building could be build without the interior lease area subdivision—i.e.the building could house a single store. CITYV,A LARGE NPDESISA0J7B12006\22619.1 Page 20 of 20 FORM 11P, THE FERTIG &GORDON COMPANIES, INC. REAL ESTATE INVESTORS May 3, 2007 Azusa City Planning Commission 213 E. Foothill Blvd. Azusa, Ca 91702 20011 Re: Code Amendment ZCA-225 I am one of the owners of the 56 unit apartment complex at 800 S. Azusa Avenue. I wish to protest the proposed code amendment as it pertains to our block from the trailer park on the south to Newburgh St. on the north. This stretch contains one new condo project, our 56 units of apartments and the trailer park. About 600 people live in these 3 properties. Allowing big box commercial in our block will force about 600 low and moderate income people to move and severely hurt our property values. Even the possibility of big box commercial in this block will discourage property maintenance and hurt property values. I ask that you instead have the General Plan amended to allow only multifamily in this stretch. This will protect the people living there and encourage maintenance and upgrading. Your proposal does not qualify for a negative declaration. Big box retail can be very disruptive and is a major change. You need to do an Environmental Impact study on your proposal to encourage big box retail in our block. John P. Gordon 129 N. MARENGO AVENUE PASADENA, CALIFORNIA 91101 626/793-7138 FAX 626/793-6349 oFgZG �g4Fba�`T May 17, 2007 TO: CHAIRMAN AND MEMBERS OF THE PLANNING COMMISSION FROM: LAWRENCE ONAGA, ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT SUBJECT: CODE AMENDMENT ZCA-225, RESPONSES TO COMMENTS— NEGA'TIVE DECLARATION ENVIRONMENTAL REVIEW PROCESS In accordance with the requirements of the California Environmental Quality Act (CEQA);the CEQA Guidelines, and the City of Azusa Local CEQA Guidelines, the City of Azusa (City) determined that the project would not have a significant effect on the environment, and prepared a Negative Declaration. On March 29, 2007,the City distributed a Notice of Intent to Adopt a Negative Declaration(NOI) describing the proposed project and stating that the City would prepare a Negative Declaration. In accordance with the requirements of CEQA, the City provided a 20-day period for responses to the NOI. During this 20-day public review period, the City'received one written comment letter on the Draft Negative Declaration. Section 15074 of the CEQA Guidelines requires that the Lead Agency responsible for the preparation of a Negative Declaration evaluate comments on environmental issues received from parties who reviewed the Negative Declaration. A written response to comments, though not required, has been prepared as follows: WRITTEN COMMENTS AND RESPONSES TO COMMENTS A list of the individuals that submitted written comment letters on the Draft Negative Declaration is provided below. A copy of each comment letter, and a written response to each specific comment, follows this list. Written Comments: 1. John P. Gordon Letter 1, Dated May 1, 2007 Mr. Gordon asserts that big box retail can be very disruptive and is a major change. "You need to do an Environmental Impact study on your proposal to encourage big box retail in our block". Response: The effect of the project is to change the Development Code in a way that would allow individual retail stores having greater than 50,000 square feet of floor area to be constructed in the DTV, CSA, FC(0), and select Ins zones only if a Use Permit is first approved. The Use Permit process provides a safeguard to assure that the site being proposed is adequate for the intended use, and that the project is consistent with all General Plan goals and policies. The proposed amendments will not alter any of the other design criteria or development standards. If the design policies and other relevant development standards— i.e. building setbacks and design, bulk, height, frontage types, etc. - are adhered to, future projects should not have a substantial impact on scenic vistas. There is no specific development project or site associated with this Code amendment. Additionally, the intensity of development will not be affected by the proposed amendment. Under the current Code, a 100,000 square foot commercial development could be built, but the building area would have to be subdivided into commercial units of 50,000 square feet or less. If approved, that same 100,000 square foot building could be build without the interior lease area subdivision— i.e. the building could house a single store. Therefore, approval of this "project' (i.e. amendment to the Code) will not, in and of itself, cause significant environmental impacts. Any future development projects will be evaluated through the CEQA process to determine whether a Negative Declaration or Environmental Impact Report is the appropriate document. r AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: F. M. DELACH, CITY MANAGERA-0 DATE: JUNE 4, 2007 / ' SUBJECT: IMPLEMENTATION OF RECOMMENDATIONS BY THE AZUSA CITIZENS' COMMITTEE FOR CODE COMPLIANCE REGARDING THE DEFINITION AND PERMITTED USES, PARKING AND STORAGE OF RECREATIONAL VEHICLES RECOMMENDATION It is recommended that City Council direct the City Attorney to incorporate the recommended changes to the City of Azusa Development Code regarding the definition and permitted uses, parking and storage of recreational vehicles, at its next scheduled revision, as recommended by the Azusa Citizens' Committee for Code Compliance and staff. BACKGROUND On July 17, 2006, the City Manager appointed a committee to review five issues related to the new development code that had caused some community concerns. This five issues included temporary signs in connection with commercial, business, service, and retail related entities; recreational vehicle parking and storage in private residential properties and on public streets; vehicle parking and storage on private residential properties and residential zoning streets and alleys; commercial vehicle parking and storage on private residential properties and residential zoned streets avid alleys; and, temporary accessory structures visible in front yards, side yards and all private areas other than behind a minimum 5'0" high solid fenced side and rear yard. The committee was composed of nine Azusa residents, Chairman Jorge Rosales, Vice- Chairperson Peggy Martinez, Secretary Frances Melanson and members Don Boline, Bart Luce, Art Morales, Jimmy Sanford, Roman Seano and Mike Trelles. The committee'was staffed b�Assistant City Manager Robert Person with assistance from Bruce Coleman, Martin Quiroz and Tina Cravens. In addition, various staff members attended meeting in order to provide "operational" input. Those staff members included James Makshanoff, Larry Onaga, Fabiola Wong, Tom Montague, Mike Scott and Rick McMinn. The committee worked every Thursday from August 10 through November 27 (with the exception of Thanksgiving) and met its delivery date to the City Manager. On December 18, 2006, staff transmitted the Committee's recommendation to City Council for review. Concurrently, staff began a detailed analysis of the recommendations to determine any possible amendments to the recommendations for successful implementation. On February 19, 2007 staff presented a series of recommendations relative to the Committee's recommendations. At that meeting, City Council requested staff to prepare a "matrix' format so that a comparison could be more easily made between what is contained in the current Development Code and what is being recommended by the Committee. In order to more easily digest the voluminous amount of information contained in the current Development Code, the Committee's recommendations, staff's recommendations and any prior Council comments, staff is presenting the information in sections. On March 19, 2007 City Council reviewed and approved the recommendations regarding the definition and uses of accessory structures. On April 16, 2007 City Council reviewed and approved (with the exception of one pending item in which the Committee and staff differed in opinions: doubling the allowed times for the display of temporary signs (30 vs. 60 days) and the distribution of those time periods throughout a year)) the remaining issues related to temporary signs. The next section, being presented at this City Council meeting, deals with the definition and uses, parking and storage of recreational vehicles — the crux of the Committee's recommendations. Staff is very supportive of most of the Committee's recommendations, particularly the expanded definition of terms (including the term "recreational vehicle") in the Development Code. Staff is also in general agreement with the recommendations regarding the parking and storage of recreational vehicles on private property. Where staff and the Committee differ in recommendations are the areas associated with the city administering a temporary street-parking permit program for visitors with recreational vehicles. All of these issues are dealt with in detail in the attached matrix per City Council direction. FISCAL IMPACT / There is no fiscal impact as a result of this recomme4ed action. Staff will accumulate the approved changes to the Develop nt Code as the City Council reviews all of the issues through the month of Jun I At the conclusion of that process, staff will request that the City Attorney dify the changes, at one time, in order to avoid repetitive and costly revisions to the Development Code I Vehicle Parking and Storage Recommendations Includin Recreational and Commercial Vehicles Current Code Committee Recommendation Staff Recommendation Council Comment Other 2 Recreational Vehicle (RV). A motor home, Applicability In Connection With Vehicle Parking and Staff concurs with the most specific definition of what travel trailer, truck camper, or camping trailer, Storage; constitutes a recreation vehicle. with or without motive power,originally designed A. The type of vehicles that these recommendations - - for human habitation for recreational, apply to is: emergency,or other occupancy,which: a. All terrain vehicles 1.Contains less than 320 square feel of internal b. Commercial vehicles living roam area, excluding built-in c. Motorcycles equipment, including wardrobe, closets, d. Motor(passenger)vehicles cabinets,kitchen units or fixtures,and bath (automobiles,pickup trucks,SUVs, or toilet rooms;and vans,etc.) 2.Contains 400 square feet or less of gross area e. Recreational vehicles measured at maximum horizontal L Semi-bailers projections;and g. Snowmobiles 3. Is built on a single chassis;and h. Trailers 4. Is either self-propelled, truck-mounted, or permanently towable on the highways without a towing permit. NIA B. Stale law requirements. Where these Concur. recommendations references applicable provisions of State Law(for example,the California Vehicle Code),the reference shall be . construed to be to the applicable Slate Law provisions as they may be amended from time to time. NIA E. The definitions of the following specialized Concur terms and phrases used in these recommendations are found in Article 7 of the New Development Code: a. Building frontage b. Carport c. Duplex d. Garage e. Motor(passenger)vehicle I. Triplex 12 g. Recreational vehicle(REPLACE DEFINITION WITH DEFINITION BELOW) h. Setback 1. Single family dwelling j. Storage-outdoor k. Street I. Structure F. Definitions for the following terms and phrases Staff concurs with including the definitions in the Hanks Ff: Is this appropriate for definitions should be added to the Development Code: Development Code, section? a. Curb: means an edging(as of , concrete)built along a street to form _ part of a gutter. to Commercial vehicle: (a)A "commercial vehicle'is a motor vehicle 88.36.130 Commercial Vehicles on Private of a type required to be registered Property under this code used or maintained for The following standards apply to commercial vehicles the transportation of persons for hire, which, for the purposes of this Section, are: single oomponsabon,of profit or designed, vehicles or a combination of vehicles with more than used,or maintained primarily for the two axles,single vehicles or a combination of vehicles transportation of property;(b) 20 feet or more in length; or single vehicles or a passenger vehicles and house cars combination of vehicles with a manufacturer's gross that are not used for the transportation vehicle weight rating of 6,000 pounds(three tons)or of persons for hire,compensation,or profit are not commercial vehicles. more. A. Parking limit In residential zoning districts.No This subdivision shall not apply to commercial vehicle shall be parked for more Chapter 4(commencing with Section 6700)of Division 3;(c)any vanpool than three hours on private property in any part vehicle is not a commercial vehicle;(d) of a neighborhood other than a neighborhood the definition of a commercial vehicle center,except: in this section does not apply to 1.While loading or unloading goods or materials Chapter 7(commencing with Section and the time required to complete the work 15200)of Division 6. exceeds the three-hour period;or c. Parkway:means that portion of a 2.When the vehicle is parked in connection with street other than a roadway. It and in aid of providing a service to or on a typically consists of the area between property in the block in which the vehicle is the edge of the curb and a property parked and time in addition to the three- line and may be landscaped or a hour period is necessary to complete the combination of sidewalk and service. landscaped area. 13 B. Parking limits in neighborhood centers, d. .Recreational vehicles:Avehicular corridors and districts. A commercial vehicle, portable structure without permanent andfor contractors equipment (for example, foundation which can be lowed, chippers, concrete pumpers, etc.) and other hauled,or driven;which is primarily similar mobile equipment, may be parked on designed as a temporary living private property only when the vehicle is in accommodation for recreational, connection with and is owned or leased by an camping,and travel use;and which approved business in a neighborhood center, a may include,but it is not limited to, - corridor,or district,or when the vehicle is loading travel trailers,truck campers,camping or unloading goods in connection with a trailers,boats,and self-propelled business and is parked for 48 hours or less. motor homes,and horse trailers. It also includes'off-highway motor vehicle subject to identification'means a motor vehicle subject to the provisions of subdivision(a)of Section 38010 of the California Vehicle Code. (b) As used in this division,'off- high-.-.ay motor vehicle"includes,but is Recreational Vehicle (RV). A motor home, not limited to the following: (1)Anymotorcycle or motor-driven cycle, trzvel trailer, truck camper, or camping trailer, except for any motorcycle which is with or without motive power,originally designed eligible for a special transportation for human habitation for recreational, identification device issued pursuant to emergency,or other occupancy,which: Section 38088. (2) Any snowmobile . 1.Contains less than 320 square feet of internal or other vehicle designed to travel over living room area, excluding built-in snow or ice,as defined in Section 557. equipment, including wardrobe, closets, (3) Any motor vehicle commonly cabinets,kitchen units or fixtures,and bath referred to as a sand.buggy,dune or toilet rooms;and buggy,or all terrain vehicle. 2.Contains 400 square feet or less of gross area e. Right-of-way: A corridor or strip of measured at maximum horizontal land,either public or private,on which projections;and a right of passage has been recorded 3. Is built on a single chassis;and and over which are built roadways, 4. Is either self-propelled, truck-mounted, or curbs and parkways. permanently towable on the highways f. These vehicle parking and storage without a towing permit. recommendations apply to all Neighborhoods(NG1,NG2 and NG3) and its subzones(NC,Low,Med and Mod)as defined In the Development Code. 14 3 NIA Permits and Monitoring Requirements for Recreational Staff does not feel that a parking permit program is Vehicles: realistic or administratively tenable given the recommendation below. A. Out of town visitors which are planning to park their recreational vehicles on public streets beyond the State Law allowed maximum of 72 hours shall be required to pay for and obtain a temporary street parking permit at City of Azusa Police Department,725 N.Alameda Avenue,Azusa,CA 91702 NIA B, Temporary recreational vehicle parking permits shall Staff does not believe this is an enforceable program. Hanks B: Continuous days? Conflicts with 46 be issued only to Azusa residents for out of low There is simply not enough staff to be able to below and in 1 ar paragraph on next page. Yes. visitors for a period of up to 14 calendar days and administer a program where potentially every home See 4. not more than 4 times per year. A non-refundable and business owner in Azusa could potentially have fee and an Azusa permanent address are required an RV guest registered to their property for a different for each permit issued. 14 days of the year. Staff recommends that the City simply not enforce the 3 day packing limit during specific times of the year,i.e.,Thanksgiving through New Years,0 of July through??? 4 NIA Recreational Vehicle Parking and Storage Requirements Hanks B: The intent of this document is to provide guidance to the City Council regarding how and A. Recreational vehicles are defined in item 2.d A. Concur. where parking is permitted. above. Hanks D: Dave wants 8'from curb to sidewalk or B. All vehicles may be parked on public streets, B. Concur 8'from sidewalk. where allowed and as restricted by the City. Hanks J; Is the intention to prevent people from Where allowed,recreational vehicles may be living in them? parked(leave the RV in the same location)on public streets for a period not to exceed seventy- two(72)continuous hours. Parking of an RV for over seventy-two(72)continuous hours(3 days) in a public street is prohibited and subject to citation as allowed by State Law, C. Parking of RVs beyond 72 consecutive hours on C. Do not concur. See recommendation public streets shall be permitted only in above. accordance with item 3 above. - D. Amaximum of one RV may be parked and/or D. Concur stored in a front yard setback or a residential driveway,provided that all of the following condifions are met: (1) The entire RV fits over an appropriately paved surface, 2 The RV is parked 15 and/or stored behind a public sidewalk,where 88.36.030-General Parking Regulations applicable,(3) The RV is parked and/or stored A. Parking and loading spaces to be permanent. behind the property line and does not encroach Each parking and loading space shall be into a parkway,where applicable,(4)The RV is permanently and continuously available,marked, parked at least 8'0"from the face of the curb,or and maintained for parking or loading purposes 8'0'from the beginning of the paved street in the for the use it is intended to serve.The approval event that there is no curb;and(5)Paved of a Temporary Use Permit(Section 88.51.030) surfaces in front yard setbacks shall not exceed may allow the temporary use of a parking or 35%coverage of the total front yard setback. loading space for other purposes. E. RVs may be parked or stored on side yards,as E. Concur B. Location of parking on a site. Parking and long as the entire RV fits over an appropriately loading spaces shall be located on a site as paved surface and there is a clearance of not less required by Article 2(Urban Standards) far the than 3'0'from the residential structure the entire length of the RV and solid fence(screening)at the applicable neighborhood,district,or corridor. side property line of not less than 6'0'in height. C. Parking and loading to be unrestricted. An F. RVs may be parked or stored on rear yards,as F. Concur owner, lessee, tenant, or other person having long as the entire RV fits over an appropriately control of the operation of a premises for which paved surface and there is a clearance of not less parking or loading spaces are required by this than 3'0'from the residential structure for the Chapter shall not prevent, prohibit, or restrict entire length,front,or back of the RV and solid . authorized persons from using the spaces fence screening Is provided through the entire without the prior approval of the Director. property line of not less than 6'0'in height. G. Concur. D. Vehicles for sale. No motor vehicle or other G. RVs parked or stored in front yard driveways must personal property shalt be parked on private be parked perpendicular to the front yard properly property for the purpose of displaying the vehicle line and where possible facing forward for safer or other personal property for sale, hire, or egress into the public right-of-way. rental, unless the property is appropriately H. RVs parked or storedin a front yard driveway must H. Concur zoned,approved by the City for that use,and the be registered and operational. RVs shall be person or business at that location is licensed to maintained clean and in repair and shall not leak sell vehicles or other personal property. any fluids(oil,coolant,etc.). No person shall , However, one automobile or truck, not dump or dispose of any RV waste except in certified waste disposals. exceeding one-ton capacity, owned by the I. RVs may be protected with an appropriate cover. I. Concur owner,renter,or lessee of the property may be co appropriate RV over is considered displayed for the purpose of sale for a maximum cover up - ver or snug zip-up cover made of canvas, of one month. polyester,vinyl or other weather resistant material, E. Recreational vehicle and travel trailer storage. customized to fit over the RV. No RV shall be No recreational vehicle,as the Tenn is defined in parked or stored anywhere on the property under Article 6 (Glossary), or travel trailer shall be a temporary accessory structure(i.e.,canopy, stored (parked for 24 hours or more) within a tent,larp,or similar structure). 16 front setback area in any neighborhood zone J. RVs may be temporarily connected to an electrical J. Concur established by Article 2.No recreational vehicle outlet only while parked within the private properly or travel trailer shall be stored within any District for a period not to exceed 72 hours and for the or Corridor, except where authorized by sole purpose of loading and unloading the RV and Temporary Use Permit approval, or in an getting it ready for an excursion of storage. approved vehicle storage facility. K. RV owners who are able to demonstrate and K. Concur although proof by the City should be better prove to the City that they have in the past defined. D.Limitations on the use of setbacks.The use or received direction and approval from the City to occupancy of a required setback shall comply perform capital improvements to their property for with the following standards. the purpose of parking and storing RVs may apply 1.Structures.A required setback area shall not for an exemption to these rules from the City. be occupied by structures other[ban: a.The fences and walls permitted by Section 88.30.030(Fences,Walls,and - Screening); b.A garage in a rear setback in compliance ' with Section 88.42.020(Accessory Structures);and c.The encroachments into setbacks allowed by the applicable zone. 2.Storage of materials or equipment.No front or side street setback shall be used for the storage of building materials, scrap, junk, machinery, indoor furniture, or similar materials, except for building materials required dudng an on-site construction project with a valid Building Permit. 3. Vehicle parking and storage. No required parking space shall be located within a required setback, except as provided by Section 88.36.090.A(Location of Parking). No front or side street setback shall be used for parking a motor vehicle, recreational vehicle(RV),boat,or other vehicles,except that an operable automobile or truck of one- ton capacity or less,in regular use,may be parked within a paved driveway. 17 2 • � oG 13 AGENDA ITEM TO: THE HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL �� C FROM: BRUCE A. COLEMAN, ECONOMIC AND COMMUNITY DEVELOPMENT DIRECTOR VIA: F.M. DELACH, CITY MANAGER/) DATE: JUNE 4, 2007 SUBJECT: CONSIDERATION OF ORDINANCES TO AMEND THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECT AREA ("MERGED PROJECT AREA") AND RANCH CENTER REDEVELOPMENT PROJECT AREA ("RANCH CENTER PROJECT") RECOMMENDATION It is recommended that the City Council of the City of Azusa ("City Council") consider the approval and adoption of the ordinances to amend the Redevelopment Plans for the Merged Project Area and the Ranch Center Project to establish an eminent domain program for the Redevelopment Agency ("Agency") pursuant to Senate Bill ("SB") 53 and the recordation requirements of SB 1809. BACKGROUND SB 53 (Kehoe) went into effect January 1, 2007, and added a new section (Section 33342.7) to California Redevelopment Law, Health &Safety Code Section 33000 et seq. ("Law"). The provisions of SB 53 require the legislative body (the City Council) of each redevelopment agency to adopt a program by ordinance on or before July 1, 2007, which specifies the use and limits on its existing eminent domain authority. The ordinance must describe the Agency's program to acquire real property by eminent domain ("Eminent Domain Program") in the project areas. Once the Eminent Domain Program is adopted it can only be changed through an amendment process. The proposed Ordinances are a compliance requirement of SB 53; they do not add eminent domain over any additional territory nor do they begin any condemnation proceedings upon any property. The two (2) ordinances will amend the Redevelopment Plans for the Merged Project Area and the Ranch Center Project pursuant to Section 33342.7 of the Law. The ordinances will also direct Agency staff to record a Statement of Proceedings with the County of Los Angeles pursuant to Section 33373 (d) of the Law to meet the requirements of SB 1809. The Statement of Proceedings is attached to the SB 53 ordinances as Exhibit A. 7 Page 2 of 2 June 4, 2007 The Honorable Mayor and Members of the City Council Re: Consideration of Ordinances to amend the Merged Central Business District and West End Redevelopment Project Area ("Merged Project Area") and Ranch Center Redevelopment Project Area ("Ranch Center Project") The existing Redevelopment Plan for the Merged Project Area does not authorize the Agency to use eminent domain proceedings for the acquisition of properties upon which persons reside, unless requested in writing by the property owner. The Agency does not have condemnation authority over any residential properties within the Merged Project Area. The ordinances will restate the Agency's eminent domain policy and record a Statement of Proceedings with the County of Los Angeles to this effect. The Agency's timeframe for initiating eminent domain authority in the Ranch Center Project expired on July 17, 2001. Even though the Agency's authority to use eminent domain has expired, the requirements of SB 53 do not exempt redevelopment agencies that do not have the authority of eminent domain or redevelopment agencies whose time frame to commence eminent domain proceedings has expired, from adopting the ordinance. The approval of this ordinance will not affect the proposed Redevelopment Plan Amendment the Agency is currently pursuing for the Merged Project Area. FISCAL IMPACT This recommended action is an administrative action necessitated by the Law and has no fiscal impact. Attachment: I. An Ordinance of the City of Azusa Approving an Amendment to the Redevelopment Plan for the Merged Central Business District and West End Redevelopment Project Area,Adopting an Eminent Domain Program for the Merged Project Area Pursuant to Senate Bill 53 and Directing Agency Staff to Record a Revised Statement of Proceedings Pursuant to Senate Bill 1809 2. An Ordinance of the City of Azusa Approving an Amendment to the Redevelopment Plan for the Ranch Center Redevelopment Project,Adopting an Eminent Domain Program for the Ranch Center Redevelopment Project Area Pursuant to Senate Bill 53 and Directing Agency Staff to Record a Revised Statement of Proceedings Pursuant to Senate Bill 1809 ORDINANCE NO. AN ORDINANCE OF THE CITY OF AZUSA APPROVING AN AMENDMENT TO THE REDEVELOPMENT PLAN FOR THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECT AREA, ADOPTING AN EMINENT DOMAIN PROGRAM FOR THE MERGED PROJECT AREA PURSUANT TO SENATE BILL 53 AND DIRECTING AGENCY STAFF TO RECORD A REVISED STATEMENT OF PROCEEDINGS PURSUANT TO SENATE BILL 1809 WHEREAS, the City Council of the City of Azusa ("City Council") has adopted and subsequently amended that certain Redevelopment Plan for the Central Business District Redevelopment Project ("Original Project Area") originally adopted by the City Council by Ordinance No. 2062 on September 18, 1978; and WHEREAS, the Redevelopment Plan for the Original Project Area was subsequently amended as follows: • to add territory by Ordinance No. 2077 on July 2, 1979, • to add territory by Ordinance No. 2113 on July 20, 1981, • to add territory by Ordinance No. 2197 on November 28, 1983, • to delete territory by Ordinance No. 2249 on December 17, 1984, and • to add territory by Ordinance No. 2250 on December 17, 1984; and WHEREAS, that certain Redevelopment Plan for the West End Redevelopment Project was originally adopted by the City Council by Ordinance No. 2196 on November 28, 1983; and WHEREAS, the Central Business District Redevelopment Project and the West End Redevelopment Project were amended to form the Merged Central Business District and West End Redevelopment Project Area ("Merged Project Area") by Ordinance No. 2382 on November 7, 1988; and WHEREAS, the Redevelopment Plans for the Merged Project Area were subsequently amended by Ordinances No. 94-018 and 94-020 on December 19, 1994; and WHEREAS, Redevelopment Plans for the Merged Project Area were combined to create an Amended and Restated Redevelopment Plan by Ordinance No. 03-06 on October 6, 2003 ("Amended and Restated Plan"); and WHEREAS, the territory added to the Original Project Area and the territory added from the West End Redevelopment Project is herein collectively referred to as the "Added RVPUB\DLAWRENCE14UGHES\731135.1 1 RV PUB\DLAW RENCEHUGHES\731179.1 - Areas"; and WHEREAS, the Amended and Restated Plan for the Merged Project Area was subsequently amended as follows: • to eliminate the time limit to establish debt by Ordinance No. 03-07 on December 1 , 2003; • to extend the time limits to collect tax increment and for the effectiveness of the Amended and Restated Plan with respect to the Original Project Area and the Added Areas by Ordinance No. 04-09 on October 4, 2004; • to add eminent domain authority on non-residential properties by Ordinance No. 06-011 on October 2, 2006; • to extend the time limits to collect tax increment and the effectiveness of the Amended and Restated Plan by Ordinance No. 07-04 on February 5, 2007; and. WHEREAS, the Redevelopment Agency of the City of Azusa ("Agency") is engaged in activities necessary to carry out the Amended and Restated Plan, as amended; and WHEREAS, Senate Bill ("SB") 53 amended California Redevelopment Law, Health and Safety Code ("Law") to add Section 33342.7 to the Law and require all redevelopment agencies to amend their redevelopment plan(s) prior to July 1 , 2007 by adopting an ordinance containing a description of the Agency's eminent domain program ("Eminent Domain Program") for the Original Project Area and the Added Areas; and WHEREAS, Section 308 of the Amended and Restated Plan for the Original Project Area and the Added Areas authorizes the Agency to acquire certain real property in the Original Project Area and the Added Areas by eminent domain for twelve (12) years following the effective date of the ordinances adopting or amending the Amended and Restated Plan ; and WHEREAS, the deadline to acquire real property by eminent domain in the Original Project Area and the Added Areas is twelve (12) years following the effective date of Ordinance No. 03-06 dated October 6, 2003 that adopted the Amended and Restated Redevelopment Plan, and Ordinance.No. 06-011 dated October 2, 2006 that adopted the "2006 Eminent Domain Amendment", and such deadline has not been extended by the Agency; and WHEREAS, the Agency is currently authorized to acquire, by eminent domain, only non-residential real property in the Original Project Area and the Added Areas, and that the Agency may only acquire residences if requested in writing by the property owner; and WHEREAS, prior to the fourth (4`h) anniversary of the effective date of Ordinance No. 03-06 dated October 6, 2003 that adopted the Amended and R V PUB\DLA W RENCEHUGHES\731135.1 2 RVPUB\DLA W RENCEHUGHES\731179.1 Restated Redevelopment Plan, the Agency may not acquire by eminent domain any real property located within that portion of the Original Project Area and the Added Areas identified by the Agency as "Area 10" in the legal description for the Amended and Restated Plan; and WHEREAS, pursuant to SB 1809, Section 33373 of the Law was amended to require all redevelopment agencies to record with the Los Angeles County Recorder a description of the land within the Original Project Area and Added Areas and a statement that any proceedings for the redevelopment of the Original Project Area and the Added Areas have been instituted under CRL § 33373 ("Statement of Proceedings"); and WHEREAS, new CRL § 33373(d) more particularly requires the recordation of such Statement of Proceedings prior to the Agency's commencement of any future eminent domain action; and WHEREAS, such statement is attached hereto as Exhibit "A"; and WHEREAS, it is the intent of the legislative body of the Agency to promote effective redevelopment, but to discourage abuses of eminent domain powers; and WHEREAS, the Agency intends to comply with all applicable laws relating to payment of.fair market value, relocation expenses, loss of business goodwill and such other damages as may be allowed by law when property is taken by eminent domain; and WHEREAS, the City now desires to adopt an eminent domain program describing the Agency's program to acquire real property by eminent domain in the Original Project Area and Added Areas including any limitations on the Agency's exercise of the power of eminent domain in the Original Project Area and Added Areas; and WHEREAS, City staff has determined that the approval and adoption of this Ordinance does not constitute an approval of. any specific program, project or expenditure and does not constitute a project within the meaning of the California Environmental Quality Act (Public Resources Code § 21000) ("CEQA"); and WHEREAS, pursuant to the foregoing, City staff has determined that a notice of exemption ("Notice of Exemption") for the approval of this Ordinance should be filed with the County of Los Angeles, pursuant to CEQA, the State CEQA Guidelines and the City's Local CEQA Guidelines. , NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1 . Purpose. a. The purpose of this Ordinance is to adopt the Eminent Domain Program for RV PUBIDLA W RENCEHUGHESM 1135.1 3 R VP WDLA W RENCEHUGHES V 31179.1 the Original Project Area and the Added Areas within the territorial jurisdiction of the City pursuant to CRL Section 33342.7. b. The goal of the Agency is to improve the quality of life in the City of Azusa by eliminating the existence of blight, abandoned properties, boarded up properties, inconsistent uses, and properties that experience repeated calls for police services or otherwise constitute a nuisance. SECTION 2. Amendment to Amended and Restated Redevelopment Plan. The following paragraph shall be added as the fourth paragraph of Section 308 of the Amended and Restated Redevelopment Plan for the Merged Central Business District and West End Redevelopment Projects: "The Agency shall strictly adhere to the following in assessing just compensation and damages to affected owners: The Fifth Amendment to the United States Constitution, Article 1, Section 19 of the California Constitution, the Eminent Domain Law (California Code of Civil Procedure Section 1230010, et seq.), the California Relocation Assistance Act (California Government Code Section 7260, et seq.), implementing rules and regulations (Title 25, California Code of Regulations) and such other applicable local, state or federal ordinances, statutes, rules, regulations and decisional laws. The Agency shall assess the payment of fair market value for interests in real property, payment for the taking and damaging of improvements, fixtures and equipment, any diminution in value caused to a remainder of property acquired pursuant to a resolution of necessity, relocation benefits and assistance, loss of business goodwill in appropriate cases and the necessary costs of mitigating a loss of business goodwill." SECTION 3. Miscellaneous. a. Except as amended hereby, the Amended and Restated Plan shall remain in full force and effect according to its terms. b. Agency staff is hereby directed to record with the County Recorder of Los Angeles County, the Statement of Proceedings in accordance with Government Code § 27295 and CRL § 33373. C. All required proceedings and considerations precedent to the adoption of this Ordinance have been regularly taken in accordance with applicable law. d. The Executive Director of the Agency is hereby authorized to compile the Amended and Restated Redevelopment Plan, as amended by this Ordinance, into a single document and said document, when filed with the City Clerk and the Agency Secretary, shall constitute the official Amended and Restated Plan for the Merged Central Business District and West End Redevelopment Projects. RVPUB\DLA W RENCEHUGHES\731135.1 4 R V PUB\DLA W RENCEHUG HES V 31179.1 �r e. Should any provision, portion, part or section of this Ordinance be held invalid by any court of competent jurisdiction, the invalid provision, portion, part, or section shall be stricken and the remainder shall be severable from such invalid provision, portion, part or section and such remainder shall remain in full force and effect. f. The City Clerk is hereby authorized to file a Notice of Exemption pursuant to CEQA Guidelines Section 15062 with the County of Los Angeles Clerk's office within five (5) calendar days of the adoption of this Ordinance. g. This Ordinance shall be in full force and in effect thirty (30) days after passage. h. The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published or posted as required by law within fifteen (15) days after its passage. PASSED, APPROVED AND ADOPTED this day of June, 2007. Joseph R. Rocha Mayor Attest: Vera Mendoza City Clerk RVPUB\DLAWRENCEHUGHESV31135.1 S RVPUB\DLAW RENCEHUGHES1731179.1 . STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES )ss. CITY OF AZUSA ) 1, Vera Mendoza, City Clerk of the City of Azusa hereby certify that the foregoing Ordinance No. was duly introduced and placed upon its first reading at a regular meeting of the City Council of the City of Azusa held on the day of June, 2007, and that thereafter, said ordinance was duly adopted and passed at a regular meeting on the day of June, 2007, by the following vote of the Council: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Vera Mendoza, City Clerk Approved as to form: Best Best &Krieger LLP City Attorney RVPUB\DLA W RENCEHUGHES\731135.1 6 RVPUB\DLA W RENCEHUGHES\731179.1 Exhibit "A" Revised Statement of Proceedings RVPUB\DLA W RENCEHUGHES\731135.1 7 RVPUB\DLA W RENCEHUGHES\731179.1 Revised Statement of Proceedings Recording Requested by and When Recorded Return to: Vera Mendoza Agency Secretary Redevelopment Agency of the City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702-2550 Exempt from recording fees pursuant to Government Code Section 27383 REVISED STATEMENT OF PROCEEDINGS FOR THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECT AREA The following Statement of Proceedings ("Statement") has been prepared pursuant to Section 33373(c)of the California Health and Safety Code("Law")which became effective January 1, 2007: ALL PROPERTY TO WHICH THIS NOTICE PERTAINS IS LOCATED WITHIN THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECT AREA ("MERGED PROJECT AREA"). A DESCRIPTION OF THE LAND WITHIN THE MERGED PROJECT AREA IS PROVIDED AS EXHIBIT"A"AND MAPS OF THE MERGED PROJECT AREA ARE PROVIDED AS EXHIBIT "B." The Redevelopment Agency of the City of Azusa ("Agency") is vested with the responsibility of carrying out the goals and objectives of the Redevelopment Plan. A copy of the Redevelopment Plan for the Merged Project Area may be obtained from the Agency. All proceedings for the redevelopment of the Merged Project Area as detailed in the Redevelopment Plan have been instituted pursuant to Section 33000 et seq. of the Law. AGENCY'S EMINENT DOMAIN AUTHORITY The Agency's authority to commence eminent domain proceedings is outlined in Sections 308 and 309 of the Redevelopment Plan for the Merged Project Area as follows: [Section 308]Acquisition of Real Property Except as specifically limited herein, the Agency may acquire, but is not required to acquire, any real or personal property, any interest in property, and any improvements thereon, located in the Merged Project Area by gift, grant, bequest devise, exchange, lease, purchase, eminent domain, or any other lawful method. It is in the public interest and is necessary in order to execute this Plan for the power of eminent domain to be available to the Agency to acquire that RVPUM AWRENCEHUGHES\731135.1 8 RV PUB\DLA W RENCEHUGHES\731179.1 certain non-residential real property in the Merged Project Area,as identified in Exhibit "C," Non-Residential Properties Subject to Acquisition by Eminent Domain. No eminent domain proceeding to acquire property within the Merged Project Area shall be commenced (defined as the adoption of a resolution of necessity)after twelve (12)years following the effective date of: • Ordinance No. 03-06 dated October 6, 2003 that adopted this Amended and Restated Redevelopment Plan for those parcels listed in Section 1 of Exhibit "C." • Ordinance No. 06-011 dated October 2, 2006 that adopted the 2006 Eminent Domain Amendment for those parcels listed in Section 2 of Exhibit "C." The Redevelopment Agency will not acquire lawfully occupied residences within the Merged Project Area, both owner-occupied and rental, by condemnation unless requested in writing by the property owner. The Agency shall strictly adhere to the following in assessing just compensation and damages to affected owners: The Fifth Amendment to the United States Constitution,Article I, Section 19 of the California Constitution, the Eminent Domain Law (California Code of Civil Procedure Section 1230010, et seq.), the California Relocation Assistance Act (California Government Code Section 7260, et seq.), implementing rules and regulations (Title 25, California Code of Regulations) and such other applicable local, state or federal ordinances, statutes, rules, regulations and decisional laws. The Agency shall assess the payment of fair market value for interests in real property, payment for the taking and damaging of improvements, fixtures and equipment, any diminution in value caused to a remainder of property acquired pursuant to a resolution of necessity, relocation benefits and assistance, loss of business goodwill in appropriate cases and the necessary costs of mitigating a loss of business goodwill. The Agency shall not acquire interests in oil, gas, or other mineral or hydrocarbon substances of any kind or characterwithin the Central Business District constituent project area, except to preclude the right to explore for, produce, or extract such substances through any opening or penetration for any purpose connected therewith within 500 feet from the surface of any property in the Central Business District constituent project area: The Agency is authorized to acquire structures without acquiring the land upon which those structures are located. The Agency is also authorized to acquire any other interest in real property less than a fee. Without the consent of the owner, the Agency shall not acquire property to be retained by a property owner pursuant to a participation agreement if the property owner fully performs under the agreement. The Agency shall not acquire real property on which an existing building is to be continued on its RV PUBOLA W RENCEHUGHES\731135.1 .9 RVPUBOLA W RENC EHUGHES\731179.1 present site and in its present form and use without the consent of the property owner, unless such building requires structural alteration, improvement, modernization, or rehabilitation, or the site or lot on which the building is situated requires modification in size, shape, or use, or it is necessary to impose upon such property any of the standards, restrictions, and controls of this Plan or of any Design Guidelines adopted by the Agency pursuant to this Plan, and the property owner fails or refuses to participate in the Plan or in conformance with any such Design Guidelines by executing a participation agreement. Section 309 Acquisition of Personal Property Generally, personal property shall not be acquired by the Agency. However, where necessary in the execution of the Plan, the Agency is authorized to acquire personal property in the Merged Project Area by any lawful means, including eminent domain. A detail of the non-residential properties that are subject to acquisition by eminent domain is presented as Exhibit C. The Agency has the ability to acquire these properties through the use of eminent domain authority, and all other properties in the Merged Project Area are exempt from the use of eminent domain. The Agency's authority to commence eminent domain proceedings with respect to any of the non-residential properties in the Merged Project Area expires twelve (12)years from the effective date of Ordinance No. 03-06 dated October 6, 2003 that adopted the Amended and Restated Redevelopment Plan, and Ordinance No. 06-011 dated October 2, 2006 that adopted the "2006 Eminent Domain Amendment". The Agency may only extend this time limif by amendment of the Plan. Prior to any acquisition through eminent domain the Agency shall adopt a resolution declaring a need to acquire any specific property and authorizing the acquisition by such method. In addition to the above limitations, the Agency has promulgated rules for owner and tenant participation which provide reasonable opportunities for owners of property and tenants in the Merged Project Area to participate in the Redevelopment Plan. Accordingly, the power of eminent domain shall not be exercised except in compliance with the rules and procedures set forth therein and as shall be amended. Filed for recordation with the Los Angeles County Recorderforthe Redevelopment Agency of the City of Azusa, California. Dated: , 2007. Vera Mendoza, Agency Secretary RVPUB\DLA W RENCEHUGHES\731135.1 10 RVPUB\DLA W RENCEHUGHFS\731179.1 Attachments: EXHIBIT A: Legal Descriptions of the Central Business District and West End Projects EXHIBIT B: Maps of the Merged Project Area EXHIBIT C: Detailed List of Non-Residential Properties Subject to Eminent Domain RVPUB\DLAWRENCEHUGHES\731135.1 tl RVPUB\DLA WRENCEHUGHES\731179.1 . EXHIBIT A TO THE REVISED STATEMENT OF PROCEEDINGS Legal Descriptions of the Central Business District and West End Projects RVPUBOLAWRENCEHUGHES V 31135.1 12 RVPUBTLAWRENCEHUGHESV31179.1 - �y -� REDEvzLO'rMENT AGENCY OF THE CITY OF AZUSA AZUSA, CALIFORNIA REDEVELOPMENT PLAN FOR THE AZUSA CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT 1 Adopted September 18, 1978 Ordinance No. 2062 A�eaded JulY 2, 1979 Ordinance No. 2D77 • ?RO?DSED ' pEDEDELOPMENT PLAN FOR THE AZUSA CENTRAL BUSI14ESS DISTRICT REDEVELOPMENT PROJECT I. l5 1DD) INTRODUCTION Busnes The P-edevelupment Plan ("Plan") CYtlthe consists of theCentra)Text1ands District Redevelopment Project ("Proja .the Redevelopment Plan Map ("Map"-) . This Plan has been prepared by to the Redevelopment Agency of the of of Azusa ("Agency") pursuant _ the Ccmnunity Redevelopment Law o£ the State °the aCalifornia lifornia "Constil opment Law") , the United States Constitution, tutfon, and all applicable local laws and ordinances. The California C� unity Redevelopment Law is located in the California Health and Safety Code, Section 33000, at seq. 2003 PROJECT AREA BOUNDARY The boundary of the Azusa Central Business District Redevelop- ment project area (-Project area") is illustrated on the Map. The legal description of the boundary of the Project area is as £o lloweles, That certain real properciibedin the follows;of Azusa, County Of Io And State of California, AREA 1 Beginning at the southeast corner of Lot 38, Block 77 of the Map of Azusa recorded in Book 15, Pages 93-96 of map records in the officeof northwest yc°rnerdof Firer Of stsStreetAng a and theyalleydbetweenpoint also- befng :the Avenue and Alameda Avenue as it existed January 6,Cal 1967; thence l Map northerly 125 feet to the northerly of line Of el Paz thence 3westeof rly along recorded i.n Book 4, Page 87, Azusa of way line this northerly likhencethe northwesterlyeasterly ltotthe northeast Of. of v Lot e (IDD feet wide), 16, Block 76, of said Map'of Azusa; thence westerly along the north- erly line of Lot 16 to the northwest corner thereof; thence we sterly to the northeast corner of Lot 60, Block 76, of said Map of Azusa; thence no along the westerly right of way line of the alley between San Gabriel Avenue ind_Azusa Avenue to the westerly right of wee line of Sar} Gabriel Avenue (80 feet wide) ; thence continuing northwesterly along the westerly right of way line of San Gabriel of Lot Avenue through o its various lisp oeast f Azuse,tsaid apointhalso bei.ngcornerthe north- 12, Block 7D, p •,w4st corner of Sc eona Street and San Gabriel Avenue (100 feet wine): thence easterly along the northerly fight of way line of Second Street (60 feet wide) to the southeast corner of Lot 24, Bloch 69, of Yap of Azusa, said point also being the northwest corner of ^i Second Street and the alley between Azusa Avenue and San Gabriel Avenue; thence northerly along the westerly right of way line of last mentioned alley (20 feet vide) to the southeast corner of Lot _ 34, Block 53 of Map of Azusa, said point being 250 feet south of the southwest corner of Fifth Street and the alley between San Gabriel Avenue and Azusa Avenue: thence westerly along the southerly line of said Lot 34 to the easterly right of way line of San Gabriel Avanue' (100 feet wide); thence westerly to the southeast corner of Lot 10', Block 54 of said Man of Azusa; thence northerly along said westerly line of San Gabriel Avenue to the certerline of Lot ID, Block 43 of Map of Azusa, said point being 237.5 feet southerly of the southwest corner of San Gabriel Avenue and Sixth Street; thence westerly along said centefline of Lot 30 to the easterly right of way line of the alley between 'San Gabriel Avenue and Angeleno Avenue; . thence southwesterly to the southeast corner of Lot 29, Block 43 of Map of Aznsa, said point lying in the westerly right of way line of last mentioned alley and being 250 feet south of the southerly right of way line of Sixth Street; thence northerly along the westerly line of last mentioned alley to a point that is 275 feet southerly of the south line of Foothill.Boulevard (100 feet wide) ; thence east- thenceothe aoxtherlyhtostheorner of northeastocornereofc Lot838o,£ Map of Block 38,, Yap thence of Azusa; thence westerly along the northerly line of Lot 38 and its westerly prolongation to the west line of the alley between San Gabriel Avenue and Angeleno Avenue; said point being 225 feet south of the southerly Eight of way line of Foothill Boulevard; thence northerly to the northeast corner of Lot 15, Block 38, Map of Azusa; thence westerly-to the northwest corner of said Lot 15 to a point in the easterly right of way-line of Angeleno Avenue; thence west- erly to the southeast corner of Lot 1, Block 39 of Map of Azusa, said point being at the westerly right of way line of Angeleno Avenue; thence.westerly 50 feet to the southwest corner. of said Lot 1; thence northerly 150 feet to the northwest corner of said Lot 11 said point being i.n the southerly right of way line of Foothill Boulevard; thence northerly to the southwest corner of Lot 1,-, Block 26 of Map of Azusa, said point being in-the northerly right of way line of Foothill.Boulevard;-thence 50 feet east to the northwest' corner of Foothill Boulevard and Angeleno Avenue: thence northerly along the westerly rigbt of way line of Angeleno Avenue (8D feet wide) to the northeast corner, of Lot 22, Block 26, Map of Azusa; thence northeast- erly along the southwestarly.right of way line of the Atchison, Topeka and Santa Fe Railroad to a point which is on the center line of Angeleno Avenue (80 feet wide); thence northerly along said center line of Angeleno Avenue and its northerly prolongation to the north- erly right of way line of the Atchison, Topeka and Santa Fe Rail- road; thence northeasterly along the northerly Railroad right Of way line to the intersection with the east right of.way line of the alley between Angeleno Avenue and San Gabriel Avenue; thence north- erly along said mentioned line to a point on the northerly right of -.i way.line of the Atchison, Topeka and Santa Fe Railroad, said point ' _2- fron the `Irving 3D feet south measured at richt use?^thence northeasterly aalongy line of Loi 25, Block 22, Kap o- Rail- ,aid northwesterly line Of the Atchi4ester westerlyrightof away lineOf road right of way to a point on th^_ Y wSan ay Gabriel Aveue;line If Bann Gabrielthe.Avenuettorly thea southeast colong sal rnerlofr Lott 24, Block 22, Map of Azusa; thence northeasterly tsaidPoint point being thet erly right of way line of 5 ElockGabr 211 Map of,Azusa; thence, north- southwest corner of Lot 45, Block 21, lisp of Azusa; thence; erly to the northwest corner of Lot 43, easterly 14eafee erla lD feet athe PlongI.the the easterly rly line of sProlo gation ofn the continuing northerly or heilytheie of sai most sbvtherly4line of Parcel ParcelTI of Parcel f Map recorded. in Book 4, Page- 77; thence northeasterly along the north line of safd W ylline of Azusa Avenue (BD feet zwide)Dnthencewith tnortherlyhe l along hthe lcorner ine of Azusa Avenue to the west westerly right of way wide), a,, itsouhexisted Dacam- of Azusa Avenue and Ninth Street (60 feet bar 27, 1966; thence westerly along the south lte a ine of Ninth Street to the southeast corner of Nin then Street andr SaDtoahesouthwest existed December 27, 1966; ner of Lot 24, Block 12 of Map of Azusa, said point also being the northeast corner,of Ninth Street end San Gabriel Avenue; thence northerly on the easterly right of way line of said San Gabriel Avenue (100 feet wide) )pto tthe southwest ing 10D coret ner erthf of the2northerlyBlock 21 ine of of Map of Azusa,. .line of Ninth Sheet; thence prolongation.to the snorthwest lcorner said Lot 22 and its easterly prolongation _ of Lot 11, Block 12, Map .of Azusa; thence easterly along the north- erly lisp of Lot 11 to the westerly right of way line Block 13,SMap vofve; tM-nee easterly to the' southwest corner of Lot 22, the easterly right of way line of Azusa Azusa; thence south along Avenue to the northeastcorr themcez easteof rly alongsa utbe northerly rights Of it existed July 19, ier of ue way line of Ninth Street nto the ortherly northwestalong corwesterlygright Of way and Ninth Street; then "line of Alameda Avenue (100 feet wide) 100 feet to the southeast corner of of the northerly line ofing 100 1pt 10, Block 13 of Map f Ninths Street) hencid point e easterly tfeet o the southwest corner northerly Lot 22, Block 14 of Map of Azusa; thence erly prolongs easterly'along the south line of Lot 'n22 theand talleytbe twee. Alameda tion to the easterly tight he way Avenue line afton Avenue;last entionednce pal eyrto tha nor theast tcorner�the - ht ng of Nintrgl'ys=9ht ofdwlasay linet manof Ninthtioned gStreethtocthea northeaststerly corner Ninth Street and Soldano Avenue (SD feet wide);' thence southerly e of SOldenO intersection wthe ith the nght ortheast prolongation ofpthe southeasof t wright of Way esterly alongce south lnee f Santautherly linen of Santaue (60 Fe Avenue toet wide); pthe north- west corner of Lot 32, Block 29 of Map of Azusa, said point lying alley between Azusa Avenue in the easterly right of way line of the and Alameda Avenue; thence southerly along the easterly right of way -3- ot 4 t corner Or. line of last menti—.-ad allay zia oDintobeinos 150 feet northerly Block 29, of "ap of Azusa' Of the northerly li.e of Foothill Boulevard: thioloncationeasterly toalong the southerly line of Lot 49 and its easterly p ' easterly right easteorly*Tinelne of of Alan AlamAvenueda to the southeastcorner along of Sixth Street and Alameda Avenue,- thence we along .the South- erlj' line of Sixth Street to the southeast corner of Sixth Street SSE and the alley between southerly Alameda anlin line in lastsa umentionedthencealley to the along the easterly richt ofB Way 77, of Map of Azusa, said point also southwest corner of Lot S. be 550 £eat north of the northerly line of First Street; thence easterly along the southerly line of said Lot 8, to the westerly wapline AAIESMof AlamedaJAvenveensaidce apointy alsoto tbeingsthelnortheastright f corner of Alameda A.enue and the alley between Second Street and the easterly right of way line First Street; thence southerly along ht Of way Of(80 of Alameda Aven; thence luhe southerly rialong9 the southerlyaright oftwayfeet set ction of First Street 135 feet, �e r less, ith interstatet Highway 210o its 5ethencewSouth- the ramp right of way eo erly and westerly along said interstate route right of way line to ion w he rightts easterly ozusa rolr Avenuelts(1DDn feet ewide) astittexistedeony way March 1D, 1978; thence northerly along the westerly right of way line of Azusa Avenue and its northerly prolon9a80 feet wide); thence rly line of First Street ter- (. easterly flog the northerly right of way line bf First Street to section of the norther the point of beginning. ARBA 2 Beginning at the intersection of the westerly right of way line of Ansa Avenue and the southerly lot line of Lot 7 of Tract No. 13426, as, shown on a map recorded in Book 268, Page 40, of Maps, in .the office of the Los Angeles County Recorder; thence westerly along thesOr pointLtheXlalso lyingY line of indthe easterlyto right righthofst corner thereof, way of the alley between San Gabriel Avenue and Azusa Avenue:morethe mrtheriytontsaid be easterly salle ofright way line of interstate ine 1.96 s Highway or less, Route 210; thence easterly along said southerly right of way line to the erright of way line of through its various courses ly along the wee westerly right of way Azusa Avenue; thence souther line of Azusa Avenue- AREA venue. _ AREA33 Parcel 2 of Parcel P1ap No. 2426, recorded in Book 35, Page 9 of Pere, Maps in parcel 2 of- themap rice of the County orded inecorBook 12 Pageder of Los 39 Countyand oer of of the d county' of Parcel Maps in the situated at theanorthvestycornerdof Azusa 1Avenve and Said land being t and having a dth of 250 feet on Azusa Avenue and Gladst 363.80ofeet one p Gladstone Street. -4- AREA 4 -., id Subdivision No. 2 of Azusa Lend That portion- of Lot 56 of sz County os and 8ater Co. in the City Of recordAzusa#Bookq3, page 94nofl S Hapsin the California, Recorder of said County described as follows: Office of the County D of the Fest erly lot line of said Lot Beginning at the intersectio - 56 and Tenth Street So feett reet;t ohthe etrue tpoint 650 f oftbeginning; thence rlc rigbt-of- 9 of North 150 27' 45" lest a distance of 932-02 feet to a point on the Southerly ri Sbt-of-way of Sierra }cadre Boulevard, 100 ofesaid dSierra -thence Nortbersterly along the Southerly rigbt-of-R'a9 13adre Bovlev ard, 430.18 feet to a curve that is coneaoe Southwesterly and having a radius of 25.00 feet; thence along said curve Swhich ovtb- i.sstbelmost 07 feet tlinegofaneare A enue�f 320 39100Dfeet widen ethence a radius-0f 460.53 feet; thence along said curve Sovtbwesterly south 290 37' 42'• East 905.62 feet to a curve concave Southwester y having 180-20 feet throagradiusrof 25.OD feet- thencealong said a curve ve t westerly bavisg 'outbwe sterly 42-31 feet tbrovgb'an arc of 960 57' 38" to a line ebicb is the most ghttofrwayxl3ne�662a831feet to thine of e trueepoiatbof thence .fest along - -�ion fag. AREA 5 All of Tract 20894 in the Ciecorded inAzusa. County o Book903, Pages 75f 1,us g80eof State of California, as perp Yaps in the Office of the County Recorder of said County described- as follows: - Beginning at the Southeast corner of Lot 29. Tract 20899, es recorded is Sook 903, pages 75-80 of Official Maps of Los Angeles County Recorderi'thance North 0° 33' 04' East 941.55 feet to the Southeast corner of Lot 1, Tract 20894: thence North 40° 29' 16' -West a distance of 79.77 feet to the Southerly right-of-way o£ , 100 feet wider thence Southeast along the Sierra Madre BoulevardMadre Boulevard 486.33 feet Southerly right-of-way of said Sierra to a curve concave Southeasterly having a radius of 25.00 feet; thence along said av lineswbicha isthemostSfeet Easterlyxough � are line of Vernon Of 91° 46' thence South 29" 37' 54' East a distance of Avenue, IDD feet wide; hat is concave Northeasterly MOI., or less, to a curve Tsaid curve 36.96 729 feet, mo and having a radius of 25.00 feet; thence along 84° 42' 32" to a line whichis the most feet through an are of-way line of Tenth Northerly zight-OE right o£-way line of Tenth Street,78.05:feetoto thed -mint of beginning. -5- PP.NCE1. 1: All that Portion of Lot 93 of Az inathenCovn yl'ofd and eLos oAngeles, SSvision No. 2 is the city of Azusa, it ate of California, ELS. per map recorded in Cook y Recorder 4 off said ;i scel]aneovs Records, in the office of the County :ovaty described as follows: - Beginning at a point on the.Northerly line of ?entb Street, abicb Point is 60 feetlineline.1 the n ofsTenth Streett Corner ofs205 aid feet, 33; thence test along thea, of Let ,ore or less, tcBook 3DOthpagesSoueastc19a and 20, of3Mapsaof the 14540 County recorded in )lap the East boundary of said Tract 19590 377 Recorder; tbeace along feet to a two-inch pipe set in concrete'setSat concr et eTt thenceNorth East si-63 feet to a tiro-ia cb pip 6-degrees 15 mine ynstLesdividiag line betweento a t 701.75 feet1Lotsn 83 as de79 ditch, said point beingand Snclusioe of the aforesaid Azusa Line bears aSovtb 6'degrees vl5xoa No- 2 from said point a tmo-inch P P NSavtes East 3.5 Seet; thence South 57 degrees 00 miavtes DO seconds d_ 30.02 rees099eminute s 55 secon d51Eastpe e441n10of cert to ab twoeia cbipiPe set in concrete; thea Ge seta in 3 degrees concrete; 00minute due Sovth1 in 90 1 a.,:et to a two-Sncb Pip S is _ et to a t.-inab pipe set in concrete; said point. being the Nortb line of' Tentb Street, and tbe•trve point of beginning. PARCEL 2: 4 of and Kate; . That portion of Lob eBCity ofhAzusa, indivision the o. 2Azusa of d theCountyof LosAngeles, - ' 's Subdivision, in recorded in Book 43, Page 94 of Mis- state of California, as per map cellaneous Records, in the office of the County Recorder of said County, dascribad as follows: Segi=Lbg at a point S8 the Northerly line o£said 10th•Street, which point is SD feet North of ot B4, the Southwest outh iestsetrnn concrete;r ofLthence which Pcint is narked by two-inch pipe line of loth East along the Easterly prolongation of the Northerly ce of 70.40 feet to a Point; thence North a distance street, a di thence thence East a distance-of 122 feet to a point; 6£ 180 feet to a point; Dint; thence North 88 aa- oint; thence North thence North a distance of 103 feet.to a P Snt; thence gree, 56 minutes East a distance of distance o feet to a P Dint; 71 degrees 12minutes East ute E astadistance 6 of£53tfee tatoo a p North 42 degr degrees 56 miavtes west a distance of 73 feet to a thence North 5 a distance point; th�Ccu thence 69 encedsovths B3ldegreess 29e5minvte5 West,ce of BD- feet to a Point; -6- f 54 feet to a Point; ththence ence 8orthg 60e degrees3535eninutes tteststaance .;.f 70 feet io a point; t7estaacdistance feetof Point; Lhence l:orth55 degrees ]22 feet to hence degrees to a nce 13 minth utes 47smi nutestiffestance of 2D9 fe distanceOf50 feet tto aePoint;.thence 29 deg invtes East, a distance of SD.45 feet to a point; North 9 degrees 43 m nce of 2-73 to tbence North 3e setin degrees in the tiesterlya6t 43 line of said Lot84; a two-incb pip thence South 22 degrees 5B minutes Yest along said lfconcret line Of SoytLt 670e35ffeeDt al in ngesaid Westerlycif neptos atplace oofrbeginningLe PARCEL 3: That portion of-Lot 84 of Subdivision No. 2, of Azusa Land and 17ater Co.'s Subdivision. 'in the City of Azvsa, County of Los Angeles, State of California, as per map recorded in Book 43, page 94 of Miscellaneous Records, is the office of the County -Recorder of said County, described as follows: Begi an ing at a point. in the,Northerly line of 10th Street, vbicb point is 60 feet NorthOf_the Soch pipewsst cornercret eaotbof sd encetce B£astbacb points is marked by along the Easterly prolongation of said Northerly ththence ^tseet 7D.04. feet to the true point of beginning: thence South 74.98 _zet td a point; 'tbence*Ezst 122 feet to a point, feet to a two=ineb iron pipe; thence South 29 degrees 47 minutes 30 ation of. seconds East, lliae oftTenth Streetet to a ; tbedce in the Easterly stalongrsaidgprolonga- said Northerly tion 181.56 feet to the trve point of beginning. PARCEL 4: That portion of Lot B4 of Subdivision No. 2 of Azusa Land and T.: Co.'s Subdivision,. in the City of Azusa, is the County of Los Angeles, ded in Of Staten fCalifornia,,iasthe off�eeeofrthe Covatyk43, Page 4 Recos er of5aidMis- cell Ovs I County, described as follows: Beginning ata point is the Northerly line of lOtb Street, vbic: of point is 60 feet Noattwof itch Southwpipeettin corner , tesatheid ncwhich the e Fastalong .point is masked by aNorth of.tbe Northerly lite of tstreet, a the Easterly Prolong distance of '7D_04 feet to a point; thence ortb a distance atce of 180 feet to a point; tbence East a distance of 122.feet to the true point of bego ai] - thence North 103 feet to a point- tbence North BB de- grees i=i56'mngut es East 33.95 feet to a point; thence South 17 degrees 53 minutes 27 seconds Crest 108.89 feet to the True point of beginning- -7- 'aeoinning at the )+orthuest corner of Lot 89, Tract 20595, nce %orth SDO feet a3on9 the Easterly ri oht-Fifth of et and venue 60 feet ur thencethe East along 95the South righttof vaye OfaFifth ockvale Yvenve; a distance loe o£ 635 feet to a point; thence treat, 1D0 feet wide, cutheast 173 feet to a pfnt on the Kest then o£ Lot 11, LA CA ap 79 a distance of 120 feet from the Southerly line of Fifth Street; 293 feet to the Northeast corner of Lot 78, hence South a distance of ra ct 204957 thenc2DS95eaKdisalong h distanceof760),feet e toyproperty thepoint ofnes beginning. act 8-89, AREA 8 AREA point which is the most Northeasterly corner of Beginning at On a Lot 14 oS Tract 53374317apsas sia�th a Los mAngeles aCounty cRecor eras Office; Book 886, page _ thaneSag, ph D° O1' -96" test;'. 15Q_OD feet. the molt Southerly line tb Gladstone Street; thence South 890 35' 01' East 468 fleet 375 feet e or less to a point on the City limit 5; •thence South O 01' -8" Po°a24' SD, Vest 109�28b890 feet;3thence North011, V"st l S9° 3520 t O1"tneste106u0 et; th eace North 0° O1' 48" East 196.49 feet; thence )7ortb 89° et 58' 12" hest 103.22 feet; thence South 34° 27' 16" KasradSvs-ote45 *o a cur?+e that is concave Southwesterly and having "'•et; thence along said-curve Nortbwesterly 22.99 feet through -of aszSd aic of 290 16' 35" to o line BhiE�ts43n21 feet e moTt Easterly the ypoiat of Lot 14; thence North'D -01' 4. " beginning_ Area 9 Beginning at the southeast corner of 1,ot 38, Block 77 of the,dap-of Azusa recorded Sa Book 15, pages 93 - 96, of MAP records in the Office of the County Recorder Of las Angeles County; said point also being the northwest corner of First Street and the ane.-bahvea, Azusa1fe eat t the northerly line of Parceda.Avenue as ii el 3 of Avenue " Parcel T4 ap 1967, thence noY.herly 00 recorded in Book 4, page 87, of Parc el,.9 ens; thence westerly along this norther y line to the easterly right of wiy]sne of-Azusa Avenue (100.OD feet wide); thence Azusa-- northwesterly to the northeast corner of Lot 16-, Block 76, of said s ap of Azusa; thence soutbarly 200.DOfeet along the west right of way line of Azusa Avenue to the northwest intersection of First Street end Azusa Avenue; thence easterly along the northerly right of way line of First Street to the Point of Begsnnsng- Area 1D All of Lots 35 and 36 of Block 53 of Maps of Azusa Per Maps recorded in Book 43, page 44., Beginning at the southeast corner of Lot 36; thence west 140.06 feet to the southwest corner of.said lot; thence continuing westerly 10D.00 feet to the west right of way line of San Gabriel Avenue; thence north 50.00 feet along the west right of way line of San Gabriel Avenue; thence east 100.00 feet to the northwest corner of Lot 35, said point being on the east right of way line of San Gabriel Avenue; thence continuing 50500 4D'00tfeet totoothe o£northeast Beginnicorner of Lot 35; thence south. feet int I -g- 2• v PROPDSED SECOND AMENDMEiiT TO THE REDEVELOPMENT PLAN FOR THE AZUSA CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT APRIL 1981 REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AZUSA,CALIFORNIA EXHIBIT A . C C REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AZUSA CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT GENERAL DESCRIPTION OF THE AMENDED BOUNDARIES OF THE AREA WITHIN THE AZUSA CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT The original and previous amended boundaries of the Azusa Central Business District Redevelopment Project are legally described in documents recorded with the County Recorder of Los Angeles County as Document No. 78-1039951 on September 19, 1978 and as Document No. 79-776740 on July 16, 1979. The boundaries of the land proposed to be added to -the Project area by Amendment No. Z are legally described as follows: the City of That cartaim State ateeOf California=, described asAfollowsounty of Los Angeles, ess .. AREA 11 - - That portion of Lot 68 of Subdivision No. 2 Azusa Land and Water Company, in the City of Azusa, County of Los Angeles, State of California as par map recorded in Book 43, Page 94 of Maps in the Office of the County Recorder of said County and that portion of Lots 1-7 and 22-24 of Block 26 0£ the Map of Azusa recorded in Map Book 15, pages 93-96 of Maps in the Office of the County Recorder, County of Los Angeles described as follows: Beginning at the southeast corner of Lot 1., Block 26 of the Map Of Azusa recorded in Book 15, pages 93-96 of Maps in the Office of the County Recorder of Los Angeles County; said point also being the intersection of the westerly right-of-way line of Angeleno Avenue (8o feet wide) and northaxly hencnortherlyaalonge of Foothill Boulevard (100 feet wide); e said westerly right-of-way line of Angeleno Avenue 300 feet, more or less to the southerly right-of-way line of the Atchison Topeka and Santa Fe Railway right-of-way (IDD feet wide); thence southwesterly along said southerly right-of-way line of the Atchison Topeka and Santa Fe Railway 875 feet more or less to the intersection of the northerly right-of-way line Of Foothill Boulevard (100 feet wide); thence easterly along said northerly -way line of Foothill Boulevard and its prolongation 825 feet more or less backtothe Point of Beginning. -, AREA 12 That portion of Lots 16-19 of Block 76 of the Map of Azusa recorded in Book 15, Pages 93-96 of map records in the Office of the County Los Angeles County; and that portion of Lots 57-7D and Recorder of 76-81 of Tract No. 14069 recorded in Map Book 289, Pages 7 and B of map records in the office of the County Recorder of Los Angeles of Lauds annd thata 8 ionhaterlcompanBock Byrecordedvi.n1MR 61, 17, 18 Of in the Office of the County Recorder of Los Angeles County; and that 280,pa es 220 and621and of3map£ Tract recordsNO. in the6Office ofdin the County Book der, 9 Recorder, County of Los Angeles, State of California described as follows: Beginning at the northeast corner of Lot 161 Block 76 of the FAp of Azusa recorded in Book 15, Pages 93-96 of map records in the of-Los Angeles County; thence westerly Office of the County Recorder along the northerly line of Lot 16 and its prolongation line the south- " east corner the westerlyTright-Of-wsyact No. 69; said a line o£ thetalleyerly lbetween�t 61 also being San Gabriel Avenue and Azusa Avenue, thence northerly along said westerly right-of-way line of the alley to the intersection Of the westerly rigbt-of-way line of San Gabriel Avenue l60 feet wide); I thence in a northwesterly direction along the westerly right-o£-way _+ line of San Gabriel Avenue and its Prolongation through its variosaid us .courses to the southeast corner o£ Lot 39, Tract NO. 14069, point also being on the westerly right-of-way line of San Gabriel Avenue; thence southerly along saidwesterlyright-of-way line Of San Gabriel Avenue (6D feet wide) 85D feet more or less to its intersection with the northerly right-of-way line of First Street (80 feet wide); thence westerly along said northerly right-of-way line of First Street and its prolongation to its intersection with the westerly right-of-WRY line of Angeleno- Avenue- (60 feet wide); thence southeasterly 180 feet more or less to a point, said point being the intersection of the southerly right-of-way line Of First Street and the northerly right-of-way line of Interstate Highway 210; thence southeasterly along said Interstate Highway northerly right-o£-way line and its prolongation to its intersection with the westerly right-of-way line of Azusa Avenue (100 feet wide) ; thence its hertherlynpzolongatioawesterly torthetPointaofline BeginningAzusa Avenue and ...J AREA 13 - That portion of Lots 1-8 of Block 77 of the Map of Azusa recorded in Book in Recorderlof Pages 93-96 of of Azusa, county countysof LoseOffice Angeles,cStatCounty e o£ California described as follows: Beginning at the southwest corner of Lot 8, Block 77 of Map of Azusa recorded in Book 15, Pages 93-96 of map records in the Office of County Recorder of los Angales County; said point also being 550 feet more or less north of the northerly line of First Street (80 feet wide); thence easterly along the southerly line of said Lot 8 and its prolongation to the easterly right-o£-way line of Alameda Avenue (100 feet wide) said point also being the northeast corner of Alameda Avenue and the alley between Second Street (60 feet wide) and First Street (80 feet wide); thence northerly along said easterly right-of-way line of Alameda Avenue to its intersec- tion with the northerly right-of-wey line of second Street (60 feet wide); thence westerly along said northerly right-of-way line of Second Street to its intersection with the easterly right - .of-way line of the alley located between Alameda Avenue and Azusa Avenue; thence southerly along the easterly right-of-way line Of said alley and its prolongation to the Point of Beginning. AREA 14 That portion of Lots 3, 10, 11 and 12 of Block 84 of the HAP of Azusa recorded in Book 15; pages 93-96 and Lots 86in , 87 and BB of Subdivision No- 2rAzusa ordded in Bookater 43, pageP94yOf Maps inhe tthe£ Azusa as per Map Count of Los Angeles, State of Office of the County Recorder, Y California described as follows: Beginning at the northwest coraei of Lot 3, Block 64 0£ the Map of Azusa recorded in Book 15, Pages 93-96 of Maps in the Office of the County Recorder, County of Los Angeles, said point also being the intersection of the easterly right-of-way line of Pasadena Avenue (80 feet wide) and the southerly right-of-way line of Atchison Topeka and Santa Fe Railway (100 feet wide); thence southerly along said easterly right-of-way line of Pasadena Avenue (8D feet wide) to the southwest corner of Lot 3, of said Map of Azusa; thence easterly along the southerly lot line of Lot 3 to southeast corner of Lot 3, Block 84, Of- of Hap of Azusa; thence southerly along the easterly lot lines of lots 4-9, Block 84 of the Nap of Azusa, and the easterly er terminus . 8th Street of Dfeet Azusa;wthenceowesterlythe ta long theheast north- . Lot l0, o£ said Hap erly lot line of said Lot 10 138.33 feet: thence southerly 315 . • c __,feet along a line parallel to, and 138.33'£eet from the easterly" lot lines of Lots 10-12, Map of Azusato a point, said point being on the northerly rigbt-of-way line of Foothill Boulevard (100 feet wide): thence easterly along the northerly right-of-waY line of Foothill Boulevard through its various ssof2 the£eet more or less, to the i.nterseetion of the prolongation thence easterly right-of-way line of Alosta Avenue (90 feet wide); southeasterly along said easterly right-of-way line of Alosta Avenue and its prolongation to its intersection with the easterly • right-of-wai line o£ Rockvale Avenue (40 feet wide); thence north- - erly along said easterly right-of-way line oflRoe oflRockvale and . in its prolongation (said easterly right-of-was in the office of the Avenue shown in Map Book 43, Page 94 of Map County Recorder as 'NO Road.) to its intersection-o - line" theme west- Atchison Topeka and Santa Fe Railway rig Atchison along said Atchison Topeka and Santa Fe Railwey zi.ghtofe,ly -way line to the Point of Beginning. AREA 15 r That portion of Lot 42, 54 and 55 of Subdivision No. -2 Azusa Lan and Water Company in the City of Azusa, County of Los Angeles, .Maps of California, as per map recorded in Book 43, Paye 94 0£ Haps in the office of the County Recorder of said County descf ibed as follows: west- Beginning at the northwest corner of the intersection of the west- erly.right-ofhiaofthe l�y line of eof Bthrnon v Street enue 6(30 feet 5 feelwide)ndthence northerly za9 the aorthexly'right-of-way line of 8th Street 963 _westerly along the intersection feet more or less to a point, said point being of the northerly exofhGeorgiayline of Sth ree Place (3D feettwide); -thencet and the enortherly _ right-of-way along said easterly right-of-way line of Georgia Place 35.64 feet to the south lotba,ce westerly5of 1246.29divisfeetimore on oor2less salong d and Water Compa y; the southerly lot lines of Lots 42 and 55 oaidupointsbeingoon the f S Azusa Land and Water Company, to a point, easterly right-of-way line of-Loren Avenue (6D feet wide); thence . I of Loren AVenue So northerly along said a 40 rte ly ri at-of- parallel to and 60 feet from et; thence easterly ity of the northerly line of Lot 2 of Tract 110- .10-21 h 21ofthe CMaps inAzu sa, map recorded as shown on a d in Book 282, the office of the Los Angeles County Recorder; thence due north right-Ofline of the toSovthern�Paciffsaid coTransportationint !being on hCompany erly right-of-way-(100 feet wide); thence southeasterly along said southerly right-of-way line to its intersection with the westerly nce ,along saidaWestexlyy line £rig t--ofVernon Awayuline5wide), various courses to the Point of Beginning. i AREA 16 That portion of the East 1/2, Southeast 1/4, Southeast 1/4 of Section 2 and south 1/2 of South 1/2,0£ Southeast 1/4 of section 2 in Township One North, Range 10 West of San Bernardino Meridian, City of Azusa, in the Office of County Recorder of the County of Los Angeles, State of California and described as follows: Beginning at the intersection of the North Line of the South 1/2 .of the South 1/2 of the southeast 1/4 of Section 2 in Township One North, Range 10 West of San Bernardino Meridian and the westerly right-of-way line of Citrus Avenue (70 feet wide) , said point also being located on the City Boundary of the City Of Azusa; . thence south, wast, south and west along said City of Azusa City Boundary to a point established by a line having a bearing of North 00 22, 29, East a distance of 370 feet from the westerly right-of-way line of Citrus Avenue (70 feet wide) and the inter- section of said City Boundary; thence North Do 22' 29° East 527.52 feet to a point; thence North 410 22' 47" East to a point, said point being on the westerly right-of-way line of Citrus Avenue (90 feet wide) end the City Boundary of said City; thence south along said City Boundary back to the point of Beginning. oa i I1 ' _5_ PROPOSED THIRD AMENDMENT TO THE REDEVELOPMENT PLAN FOR THE AZUSA CENTRAL BUSINESS DISTRICT REDEVELOPMENT PROJECT REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AZUSA, CALIFORNIA ` LEGAL DESCRIPTION POR ADDED AREA HO.17 OF TSB AZUSA CERTRAL BDSUIPBS DLSCRICf REDEVELOPMENT PROSECT. AMENDMP.N'PTHREE That portion of Rancho Azusa De Dalton bounded by Lots 72, 73, 74, and 75 of Subdivision No. 2; Azusa Land and Wafer Company as per map recorded in Book 43, Page 94 of Miscellaneous Records,in the Office of the County Recorder of the County of Los Angeles:_ Et"pt therefrom those portions lying westerly and northwesterly of the centerline of.the-..- State iigbwey known as Road VII-LA-62-A, also known as San Gabriel Canyon Road, as hoxm on County Surveyor's Map No. B-1140 on file in the Office of the Surveyor of said County,as conveyed to the State of California by Deed recorded in Book 14737,Page 44 of Official Records of said County. Also except therefrom those portions lying easterly and northeasterly of the easterly line of Azusa end San Gabriel Canyon Road n described in the Deeds recorded in Book 1369, Page 87 of Deeds and in Book 6701,Page 219 of Deeds,Records of said County. Also except therefrom that portion of Lot 72 described as follow$: Beginning at the northeasterly corner of the Parcel of lend described in the Deed to Reymond Raido and Wife, recorded in Book 23366, Page 297, Official Records of said .: County said comer being a point in the westerly line of Azusa and San Gabriel Canyon Road, as described in the Deed to the County of Los Angeles, Recorded in Book 67D1,Page 119 of Deeds, Records of said County, distant thereon north 4 degrees 13'West 641.13 feet from I the intersection of said westerly line with the northeasterly line of the 100 foot strip of lend described in the Deed to the State of CalifOrlia,Recorded in Book 19689,Page 269,Official Records;thence,west in a direct line to a point in the center line of said 100 foot strip of land, thence southerly along said center line to its intersection with the southerly, easterly line of Azusa and Sen Gabriel Canyon Road; thence northerly prolongation of the along said prolongation and said easterly line to the easterly prolongation of the northerly Una of the parcel of land described in said deed to Raymond Raido and Wife. Thence westerly along amid easterly prolongation to the point of beginning. � t LECAL,DPSCRIPTTOH FOR ADDED AREA NO-18 OP THE AZOSA CENTRAL BDS1HESs DL-MCT REDEVELOPMENT PROJECT,AMENDMENT THREE The westerly 215 feet of Lot 4 in Block 64 of Maps of Azusa Treat es per map recorded in Book 15, Peges 93-96 inclusive of MisceIleneous Records, in the Office of the County Recorder of the County of Los Angeles i :i ' AMENDMENT NO.V TO THE REDEVELOPMENT PLAN FOR THE AZUSA CENTRAL BDSMESS DISTRICT REDEVELOPMENT PROJECT September,1964 Prepared by: CITY OF AZ 213 RtDEVELOPVJENT AGENCY E Azusa,California 91792 and idUNICIPAL SERVICES,INC- 712 No.Diamond Bar Blvd. Diamond Bar, California 91765 The following is a legal deseription of the fonder Miller Brewery Property is the City of Azusa, California: That portion of Lot 42, 54 and 55 of Subdivision No. 2 Azusa Land and water Conpany in the City of Azusa, County of Los Angeles, State of California, as per map recorded in. Book 43, Page 94 of Naps in the Office of the County Recorder of said County described as follows: Beginning at the northwest corner of the intersection of the west- erly right-of-way line of Vernon Avenue (65 feet vide) and the northerly. right-of-way line of Sth Street (30 feet wide); thence westerly along the northerly right-of-way line Of Sth Street 963 feet more or less to a point, said point being the intersection of the northerly right-of-way--line of Sth Street and the easterly right-of-way line of Georgia Place (30 feet wide); thence northerly along said easterly right=of-way line of Georgia Place 35.64 feet to the southerly lot line of Lot 55 of Subdivision No. 2 Azusa Landt and hater Company; Thence westerly 1246.29 feet more or less along the southerly lot lines of Lots 42 and 55 of Subdivision No. 2 Azusa Land and hater Company, to a point, said,pd i.nt being on the easterly right-o£-way line of Loren Avenue (60 feet wide); thence northerly along said easterly right-of-way line of Loren Avenue 60 fee' thence easterly 263.40 feet along a line parallel to and 60 feet from the northerly line of Lot 2 of Tract No. 14072 in the City of Azusa, as shown on a map recorded in Book 262, pages 20-21 of Maps in the Office of the Los Angeles. County Recorder; thence due north 1000 feet more or less to a point; said point being on the southerly sight-of-way line of the Southern Pacific Transportation Company right-of-way (100 feet wide); thence southeasterly along said southerly right-o£-way line to its intersection with the westerly right-of-way line of Vernon Avenue (65 feet wide); thence southerly along said westerly right-of-way line through all its various courses to the Point of Beginning. LErAL DESCRIPTIDN DF MERGED PROJECT AREA Exhibit"S•2" Centel Business District Project Eighth Amendment Areas LEGAL DESCRIPTION CITY OFAZUSA REDEVELOPMENT AGENCY CENTRAL BUSINESS DISTRICT—EIGHTHAMENDKENT AREA NO.I ASSESSOR'S REFERENCE:9608-024-004 A parcel of land in the City of Azusa.County of Los Angeles,State of California,being Parcel 1 of Parcel Map recorded in Parcel Map Book 4, Page 77, records of said County,described as follows: LEGAL DESCRIPTION - Commencing atthe intersection of the centerlines of San Gabriel Avenue and 9'h Sued as said intersection is sbowa on Parol Map recorded in Parcel Map Book 16,Page 80, records of Los Angeles County; thence 56105435"E 85.03 feet to a point oa the southerly line of said 91'Street,also being the northerly terminus of a curve concave to the southeast and having a radius of 25 feet, and said point being the POINT OF BEGINNING; thence along the boundary of said Parcel 1 through thefollowing . courses: 589°58120"E 249.99 feet to the begin in of a curve,tangent st its point of beginning,concave to the southwest with a chord of 3535 feet and having a radius of 25.00 feet;thane southeasterly along said curve through a central ang1c of 8905920" an arc distance of 3926 feet;thence South 419.08 feet;thence S69°33'50"W 160.07 feet;thence North 60.03 feet;thence N8905920"W 149.99 feeK thence North 414.99 feet to the beginning of a cwvc, taagew at its point of beginning, concave to the southeast with a chord of 35.36 feet and having a radius of 25.00 feet; thence northeasterly along said curve through a ceaid angle of 9001'40"an arc distance of 39.29 feet to the POINT OF BEGINNING. Containing 136,535.41 square feet or 3.13442 acres,more or less. END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis Soloff P.L.S.5344,Expires 12/31/03 _ LEGAL DESCRLMON CITY OF AZUSA REDEVELOPMENT AGENCY CENTRAL BUSINESS DISTRICT—ETGBTHAMENDMENT AREA NO.2 ASSESSOR'S REFERENCE:8609417-023 A parcel of land in the City of Azusa,County of Los Angeles,State of California,being a portion of the Lemon Tract, as recorded in Book 11 Page 108 of Maps, of said County,de=tibed as follows: Commencing at the intersection of the centerlines of Pasadena Avenue and 9"Street as said intersection is shown on said Lemon Tract;thence N29°44'42"E 80.62'to a point on the westerly line of Lot 8 of said Lemon Tract, said point being the northerly terminus of a curve concave to the northeast and having a radios of 25 feet, and said point being the POINT OF BEGINNING; thence N0'0'0"E 95.00 feet along the westerly line of said Lot 8 to the northerly corner thereon;thence S90 O'O"E 415.00 feet along the northerly line of said Lemon Tract to the northeast comer of Lot 1 of said Tract;tbence SO°0'0"E 120.00 feet along the easterly line of said Lot 1 to a point on a line parallel with and distant 45 feet northerly, measured at right angles, fmm the centerline of said 9'"Street;thence N9000'0"W 390.00 feet along said parallel line to the beginning of a curve,tangent at its poiatof begiming,wncave to the northeast with a cbord of 35.36 feet and having a radius of 25.00 feet;thence northwesterly along said curve through a central angle of 90°0'0"an arc distance of 3927 feet to the POINT OF BEGINNING. Containing 1.14 acres,more or less. END OF DESCRIPTION This legal description was prepared by me or under my direction from record sources. Lewis Soloff P.L.S.5344,Expires 12131/03 LEGAL DESCRIPTION CITPOFAZUSA REDEVELOPMENT AGENCY (� CENTRAL BUSINESS DISTRICT—EIGH7HAeAfENDMENT AREA NO.3 ASSESSOR'S REFERENCE:8608-030415 A parcel of land in the City of Azusa,County of Los Angeles,State of California,being a portion of the Lemon Tract, as recorded in Book 11 Page 108 of Maps, of said County,described as follows: Commencing at a point at the intersection of the centerlines of 9`a Street and Pasadena Avenue as said intersection is shown on said Lemon Tract;thence S61041'S7"E 73.82 feet to a point on the southerly line of said 9°'Street,said southerly line being distant 35 . feet at right angles from the centerline of said 90 Street, said point also being the northeasterly terminus of a curve concave to the southeast and having a radius of 25 feet,and said point being the POINT OF BEGINNING;thence East 390.00 feet along said southerly line to a point on the easterly line of said Lemon Tract;thence South 90.45 feet to the southeast comer of Lot 16 of said Lemon Tract,said point being the point of cove of a non tangent curve wncave to the south of which the radius point Des S020492VE a radial distance of 5,779.65 feet thence westerly through said curve having a central angle of 04007'45"and an arc distance of 416.51 along the southerly line of Lots 9 through 16 of said Lemon Tract to the southwest corner thereon;thence North 99.95 feet along the westerly line of said Lemon Tract to the beginning of a curve,tangent at its point of beginning,concave to the southeast with a chord of 3536 feet and having a radius of 25-00 feet;thence northeasterly along said curve through a central angle of 9D°00'00"an arc distance of 3927 feet to the POINT OF BEGINNING. Containing 43,499.05 square feet or 1.00 acres,mora or less. END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis So}off P.L.S.5344,Expires 12131/03 i i LEGAL DESCRIPTION . CITY OFAZUSA REDEVELOPMENT AGENCY . CENTRAL HUSflV=D1S1RTCT—E1GHTHAAMMA1EJT AREA NO. ASSESSOR'S REFERENCE:8608-03D-006 A parcel of land in the City of Azusa,County of Los Angeles,State of California,being a portion of The Map of Azusa, as recorded in Book 15, Pages 93 to 96 of Miscellaneous Records,records of said County,descnbed as follows: Commencing at the intersection of the centerlines of Su'Street and Pasadena Avenue as said intersection is shown on said Map of Azusa;thence S86°13'40"E 455.99 feet to the intersection of the easterly line of Lot B,Block 84 of said Map of Ansa with the southerly line of said 9m Street,said southerly line being Parallel with and distant 30'at right angles from the centerline of said B1h Street,and said point being the POINT OF BEGINNING;thence South 120.00 feet along the easterly line of los 7 and 8,Block 84 of said Map of Azusa to the southerly line of Los Angeles County Assessor's Parcel 6608-030-006,as said Parcel is currently constituted; thence West 41 5.0D feet along said southerly line to a point on the westerly line of said Lot B;thence North 105.00 feet along the westerly line of said Los 7 and B to the beginning of a crave,tangent at is point of beginning,concave to the southeast with a chord of 2121 feet and having a radius of 15.00 feet;thence northeasterly along said curve through a central angle of . 90000'OO° an are distance of 23-56 feet;thence East 400.00 feet to the POINT OF BEGINITNG. Containing 49,751.71 square feet or 1.14 acres,more or less. END OF DESCRIPTION. This legal descripbon was prepared by me or undermy direction from record sources. Leafs Soloff P.L.S.5344,Expires 12/31/03 LEGAL DESCRIPTION CITYOFAZUSAREDEYELOPMENTAGENCY F CENTRAL BUSEYESSDLSTRICT—EIGHTHAdfE"AB NT AREA NO.S ASSESSOR'S REFERENCE:9611-001-046 A parcel of land in the City of Azusa,County of Los Angeles,State of California,being a portion of Block 33 of the Map of Azusa,as recorded in Book 15,Pages 93 through 96 of Miscellaneous Records,records of said County,described as follows: Commencing at the intersection of the centerlines of Foothill Boulevard and Soldano Avenue as said intesection is shown on said Map of Azusa; thence S75015M"E 196.47 feet to the northwest comer of Lot 3,Block 33 of said.Map of Azusa said point being the POINT OF BEGINNING;thence East 125.00 feet along the northerly line of Lots 1 through 3.Block 33 of said Map of Azusa to the beginning of a curve,tangent at its point of beginning,concave to the southwest with a chord of 3536 feet and having a radius of 25.00 feet;thence southeasterly along said curve through a central angle of 90'DO'00" an arc distance of 39.27 feet to a point on the easterly, line of said Lot 1; thence South 150.D0 feet along said easterly line to a point on the somberly line of the northerly half of Lot 24,Block 33 of said Map of Ansa;thence West 150.00 feet along said southerly line to a point on the westerly line of said Lot 24;thence North 175.00 feet along the westerly at of said Lot 24 and said Lot 3 to the POINT OF / BEGINNING. C Containing 26,115.97 square feet or 0.60 acres,more or)am END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis Soloff PJ—S.5344,Expires 12/31/03 / LEGAL DESCRIPTION CITY OF AZUSA REDEVELOPMENT AGENCY CENTRAL BUSINESSDISTRICT—EIGHTHAMENDMENT AREA NO.6 ASSESSOR'S REFERENCE:8612-003-013,014,025,026,0.32,033 i A parcel of land in the City of Azusa,County of Los Angeles,State of California,being a portion of the Map of Azusa, as recorded in Book 15, Pages 93 through 96 of Msscellaneous Records,and a portion of the Resubdivision of Lots 1&2 in Block 83 of Azusa, as recorded in Book 18, Page 72, Kscelbneous Records, records of said _ County,described as follows: Commencing at the intersection of the centerlines of Foothill Boulevard and Pasadena Avenue as said intersection is shown on said Map of Azusa; thence S66030'05"E 125,40 feet to a point on the intersection of the northerly line of Lot 2 of said Resubdivision with the westerly line of the easterly half of said Lot 2,said point being the POINT OF BEGINNING;thence East 125.00 feet along the northerly line of Lots 2 through 4, of said Resubdivislon to the northeast comer of said Lot 4;thence South 210.00 feet along the easterly line of said Lot 4 to the southeast Comer thereon;thence East 215.00 feet along the southerly line of Lots 5 and 9 of said resubdivision to a point on the easterly line of Lot 3,Block 83 of said Map of Azusa;thence South 105.00 feet along said easterly line to the southeast corner thereon said comer being a point on the northerly line of Lot 4,Block 83 of said Map of Azusa;thence West 415.00 feet along said northerly line to the northwest comer thereon;thence North 105.00 feet along the easterly line of said Pasadena Avenue,said easterly line being parallel with and distant 40 feet easterly,measured at right angles,from said centerline of Pasadena Avenue,to a point on the southerly line of Lot 10 of said Re-Subdivision;thence East 75.00 feet along said southerly line to a point on the southerly prolongation of said easterly half of tot 2;thence North 210.00 feet along said prolongation and along said easterly half of Lot 2 to the POINT OF BEGINNING. Containing 69,825.00 square feet or 1.60 acres,more or less. END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis Soloff P.L.S.5344,Expires 12/31/03 LEGAL DESCRIPTION QTY OFAZUSA REDEVELOPMENT AGENCY CENTRAL Bl7SINFSSDISTMCT—EIGH7HAMEND31A'T AREA NO.7 A$SESSOWS REFERENCE:8612-001-027 THROUGH 040 A parcel of land in the City of Azusa,County of Los Angles,State of California,being a portion of Trod No.27346,as recorded in Map Book 699,Pages 22-23,records of said County,described as follows: ' Commencing at the intersection of Foothill Boulevard with Mosta Avenue as said intersection is shown on said Tract No.27346;then=S3801 T18"W 283.44 feet to the POINT OF BEGINNING;thence along the northerly,easterly,southerly,and westerly lines of Lots 18 through 31 of said Tract No.27346 through the following courses: N89059'39"E 302.66 feet; thence S40059'06"E 240.40 feet; thence S49100'54"W 38.00 feet to the beginning of a curve,tangent at its point of beginning,concave to the cast with a chord of 62.53 feet and having a radius of 48.00 feet then= somberly along said curve through a central angle of 8101652" an aro distance of 68.09 feet; then= S3201558"E 50.00 feet to the beginning of a curve, tangent at its point of beginning,concave to the west with a chord of 50.01 feet and having a radius of 90.00 feet then= southerly along said curve through a central angle of 32°1547" an arc distance of 50.68 feet then= S00000'066E. 38.70 feet to the beginning of a curve, tangent at its point of beginning,concave to the northwest with a chord of 2121 feet and havmg.a radius of 15.00 feet thence southwesterly along said curve through a cental angle of 89"5920" an are listen=of 23.56 feet thence S89059'14"W 187.69 fed to the beginning of a curve, tangent at its point of begiming, concave to the northeast with a chord of 21.22 feet and having a radius of 15.00 feet then= northwesterly along said curve through a cental angle of 90'00'40"an arc distance of 2356 feet; tbence N0V00'O6"W 17334 feet thence NIO"14'10"E 50.01 feet to the beginning of a nave,tangent at its point of beginning,concave to the southwest with a chord of 115.01 feet and having a radius of 70.00 feet thence northwesterly along said curve through a central angle of 110°28132" an are distance of 134.97 feet thence S7904638"W 50.01 feet then= S89°5954"W 138.54 feet thence N00002'02"W 22.90 feet to the beginning of a nme,tangent at its point of beginning,concave to the east with a chord of 80.77 feet and having a radius of MOM feet:then= northerly along said curve through a cental angle of 21009'16"an am distance of 81.23 fen to the POINT OF BEGINNING. Coutaimng 95,633.89 square feet or 120 acres,moa or less. END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. ( , Lewis Soloff P.L.S.5344,Expires 12131/03 LEGAL DESCRIPTION CITY OFAZUSA REDEYELOPMENTAGENCY CENTRAL BUSDMESS DISTRICT—EIGHTHAME7MAL5AT AREA NO.8 ASSESSOR'S REFERENCE:8612.001-048,052,053 059 060 063 THROUGH 66,100 A parcel of land in the City of Amuse,CoumY of Los Angeles,State of California,being a portion of Tract No.27346,as recorded in Map Book 699,Pages 22.23,records of said County,described as follows: Commencing at the intersection of the centerlines of Lime Street and Glenfinnan Avenue as said intersection is shown on said Tract No. 27346; thence S77"0126"E 133.59 feet to the northeast comer of Lot 32 of said Tract No.27346,said point being the POINT OF BEGINNING; thence along the northerly, easterly, southerly, and westerly lines of Lots 32 through 39 of said Tract No. 27346 through the following courses: N89059'54"E 75.00 feet to the beginning of a curve,tangent at its point of beginning, - concave to the southwest with a chord of 35.36 feet and having a radius of 25.00 feet; thence southeasterly along said curve through a central mgie of 90'00'00" an are . distance of 3927 feet;thence SDVDO'06"E 210.01 feet to the beginning of a curve, tangent at its point of begs nmg,concave to the northwest with a chord of 2121 feet and having a radius of 15.00 feet;thence southwesterly along said curve through a central eagle of 89059'20" an arc distance of 23.56 feet:thence 599059'14"W 160.03 feet to the beginning of a rave, tangent at its point of beginning, concave to the northeast with a chord of 3535 feet and having a radius of 25.00 feet; thence northwesterly along said curve.through'a central angle of 89058'44"an arc distance of 3926 feet;thence ND0002'02"W 210.04 feet to the begiuunng of a nave,tangent at its point of beginning, concave 10 the southeast with a chord of 21.22 feet and having a radius of 15.00 feet;thence northeasterly along said curve tbrough a central angle of 90'0156"an aro distance of 23.57 feet thence N8905954"E 85.15 feet to the POINT OF BEGINNING. Containing 49,662.00 square feet or 1.14 acres,more or less. END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis SOloff P.L.S.5344,Expires 12131/03 LEGAL DESCRLPITON CITP OFAZUSA REDEVELOPALENT AGENCY CENTRAL BUSINESSDISTRICT—EIGHTSAMENDMENT AREA NO.9 ASSESSOR'S RR.FF.RENCF-9612-001-010 THROUGH 026 A parcel of land in the City of Azusa,County of Los Angeles,State of California,being a portion of Tract No.27346, as recorded in Map Book 699,Pages 22-23,records of said County,described as follows: Commencing at the intersection of the centerlines of Lime Street and GlenSnnan Avenue as said intersection is shown on said Tract No. 27346;thence N07"59'37W 13359 feet to the beginning of a curve to the left, of which the radius point lies S73°3320"F, a radial distance of 28D.00 feet, said point being the POINT OF _ BEGINNING;thence along the easterly,southerly,westerly and northerly lines of Lou I through 17 of said Tract No.27346 through the following courses: Southerly along said curve, tbreugh a ceatral angle of 16°28'42", a distance of 90.53 feet;thence S0000202"E 27130 feet;thence S10"12'14"W 50.00 feet to the beginning of a curve,tangent at its point of beginning, concave to the northeast with a chord of 115.00 feet and having a radius of 70.00 feet;thence southeasterly along said curve through a central angle of I10"2T16" an arc distance of 134.95 feet; thence N79°44'58"E 50.01 feet:thence N99°59'14"E 431.03 feet to the beginning of a crave, tangent at its point of beginning,concave to the southwest with a chord of 3536 feet and having a radius of 25.00 feet; thence southeasterly along said curve through a central angle of 90°00'40"an arc distance of 3917 feet;thence S00"DO'D6"E 75.00 feet; thence S99"59'14"W 679.57 feet; thence NOO"DO'01"W 572.36 feet; thence N89059'39"E 11212 feet to the POINT OF BEGINNING. Containing 114,690.94 square feet or 2.63 acres,more or less. END OF DESCRIPTION. i This legal description was prepared by me or under my direction from record somas. Lewis Soloff P.L.S.5344,Expires 12/31/03 I LEGAL DESCRIPTION SA REDEVELOPMENTAGENCY CITYOFAZU CENTRAL R USDVESS DISTRICT—EIGHTHA3EIVD3MNT AREA NO.10 ASSESSOR'S REFERENCE:8624-021-015 THROUGH 018 A parcel of land in the City of Azusa,County of Los Angeles,State of Califnmia,being a portion of Parcel Map No.14845 recorded in Parcel Map Book 153,Pages 1 drough 5,records of said County,described as follows: Commencing at the intersection of the centerlines of A1osta Aveane and Fifth Street as said centerlines are shown on said Parcel Map No.14845;thence S78°36'51"W 25358 feet to the northwesterly corner of Parcel 1 of said Parcel Map No. 14845, said point being the POINT OF BEGINNING;thence along the northerly,easterly,southeriy,and westmiy lines of Parcels 1 and 2 of said Parcel Map No. 14945 through the following cotnses: N99°59'10"E 229.10 feet to the beginning of a curve,tangent at its point of beginning, concave to the south with a ebord of 9.56 feet and having a radius of 15.OD feet;thence easterly along said curve through a central angle of 33°09'31"an am distance of 8.68 feet to a point of merle Cine cooc:sve to the north having a radius of 2,300.00 feet; thence easterly along said curve through a antral angle of 24021'58"an arc distance of 978.12 feet to the point of curve of curve concave to the southwest Of which the radius point lice S0804644"W a radial distance of 15.00 feet;then,,southeasterly along said curve througb a central angle of 81014'46" an arc distance of 2127 feet; thence 900°Ol'30"W 779.16 feet;thence N89°56'30"W 1,030.92 feet;thmceNOD°00'50"W 1,023.23 feet thence N46°10147"W 17328 feet to the POINT OF BEGINNING. Containing 999,041.11 square feet or 22.71 acres,mom or less. END OF DESCRIPTION. This legal description was prepared by me or under my direction f:mm record sources. Lewis Soloff P.L.S.5344,Expires 12/31103 I LEGAL DESCRIPTION CITY OFAZUSA REDEVELOPMENT AGENCY (( CENTRAL BUSINESSDLST?ICT—EIGRT&A,1f17mmiENT AREA NO.11 . _ASSESSOR'S REFERENCE:8622-023-008 AND 009 A parcel of land in the City of Azusa.County of Los Angeles,State of California,being a portion of the Southeast Quarter of Section 2,Township I South,Range 10 West,San Bernardino Meridian,described as follows: _ Commencing at the intersection of the cmtedmes of Citrus Avenue and Armw ITrghway,said intersection being the Southeast Comer of Section 2,Township 1 South, Range 10 West,San Bernardino Meridian;thence M4023'06W 95.48 feet to an angle point in the westerly right of way of Citrus Avenue,said angle point being on a line parallel with and distort 40 feet westerly,measured at right angles,from the centerline of said Citrus Avenue, said angle point being the POINT OF BEGINNING; thence along the southerly, westerly, northerly, and casterly lines of Los Angeles County Assessor's Parcels 9622-023-009 and 8622-02M09, as currently constituted through the following courses: S45010'03"W 24.13;thence S8905714W 670.88 feet thence N0002253"E 330.00 feet thence 8905716"E 327.89 feet thence ND0021'37"E 60.70 feet thence N99045'49"E 240-01 feet thence NDO°22'53"E 38.00 feet thence N89045'49"E !; 120.01 feet;thence SOD022'55"W 412.90 feet to the POINT OF BEGINNING. ' Containing 253,476.45 square feet a 5.82 acres,more or less. END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis Soloff P.LS.5344,Expires 12/31/03 LEGAL DESCRIPTION CITY OFAZUSA REDEVELOPMENT AGENCY CEN72AL BOSDWSDISTRICT—EIGSTHAMENDD�N!' AREA NO.12 - ASSESSOR'S REFERENCE:8621-024-001,002,017 A parcel of land in the County of Los Angeles, State of California,being a portio of the Southwest Quarter of Section 2,Township 1 South,Range 10 West,San Bernardino Muidiaa described as follows: commencing at the intersectio of the centerlines of Arrow IBgbway and Azusa Avenue,said intersection being the Southwesterly comer of the Southwest one quarter of Section 2, Township I South, Range 10 West, San Bernardino Meridian;thence NOM130"E 34520 feet n the iMersecuon of the easterly right of way of Azusa Avenue,said easterly tight of way being a line parallel with and distant 50 feet easterly, measured at right eagles,from the centerline of Azusa Avenue,with the south line of quarter of the southwest the north half of the southwestOne m Range 10 West,f the San Bernardino Meridian,said quarter of Section 2,Township point being the POINT thence N99°50'15"E 608.44 fee along said he BEGINNING: et north line to a point on the westerly line of Lot 344,Tinct No.19685,MB.505,Pages 8-14; thence S0000423"W 172.18 feet along said the Big Ut and its Dalton Wash n as angle prolongation to a point on the northwesterly point thereon;thence S54°40'09"W 8134 feet along said northwesterly line to an angle point thereon;thence S73°4636"W 114.46 feet along said northwesterly line line t so angle point thereon;thence S54°40'08"W 34.79 feet along northwesterly line way point o said the northerly right Of way of said Arrow ogbway, Y right being parallel with and distant 70 feet northerly, measured at right angles from said centerline of Arrow FBghway;thence 569°45'17°W 386.72 feet along said northerly line to an angle point thereon;tbence N45°0627"W 23.98 feet to an angle point in said easterlyright of way of Azusa Avenue;thence NOO"01'49"E 254.32 feet along said easterly right cf way to the POINT OF BEGINNING. Containing 155,464.01 square feet or 3.57 acres,more Or les. END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis Soloff P.L.S.5344,Expires 12131/03 LEGAL DESCRIPTION CITY OFAZDSA REDEVELOPMENT AGENCY CENTiL4L BUSINESS DISTRICT—EIGHTHAMENDMENT AREA NO.13 ASSESSOR'S REFERENCE:8620-004-005,015,016,020,021 A parcel of land in the City of Azusa,County of Los Angeles,State of Catifomia,being a portion of the Southeast Quarter of Section 3,Township 1 South,Range 10 West,San Bernardino Meridian,described as follows: Commencing at the intersection of the cernmlines of Arrow Highway and Azusa Avenue said point being the southeasterly comer of the southeast quarta of Section 3, Township 1 South, Range Io West, San Bernardino Meridian; thence N4504T39"W 106.43 feet to a point on the northerly line of Arrow Highway said point being the POINT OF BEGINNING,thence N86055'17"W 24859 feet along said northerly line to an angle point thereon;thence SOO°01'46"W 10.01 feet along said northerly line to an angle point thereon;tbm=N86055'17"W 30.04 feet along said northerly line to an angle point thereon, said angle point being a point on the westerly line of an ingress egress easement as shown on Parul Map No. 11697, P.M.B. 109, Page 53; thence N00001'48"E 574.81 feet along said westerly line to a point on the southerly line of Parcel I of Parcel Map No.5317,P.M.B.56,Page 76;thence SB7°32'52"E 304-84 feet along said southerly line to a point on the easterly line of sand Parcel 1; thence S00001'48"W 541.76 feet along said easterly line to the beginning of a curve,tangent at its point of beginning,concave to the northwest with a chord of 3628 feet and having a radius of 25.00 feet;thence southwesterly along said curve through a central angle of 93002'55"an arc distance of 40.60 feet to the POINT OF BEGINNING_ Containing 172,67626 square feet or 3.96 acres,more Or less. END OF DESCRIPTION. This legal description was prepared by me m under my direction from record sources. . Lewis Soloff P.L.S.5344,Expires 12/31/03 F� LEGAL DESCRIPTION CTTT OFAZUSA REDEVELOPMENT AGENCY CENTRAL BUSINESSDN o.rETGHMAAE DMMVT AREA ASSESSOR'S REFERENCE-8621-024-014 A parcel of land in the City of Azusa,County of Los Angeles,State of California,being a portion of Record of Survey 76-04,records of said County,described as follows: Commencing at the intersection of the eeoterlines of Azusa Avenue and Azusa Avenue (formerly Leton Avenue), as said intersection is sbovm on said Record of Survey, thence S2V49158"E 184.77 feet Wthe southwest comer ofLot along the Record of IN Survey, said point being the POINT OF BEGNING, g northerly,eastal y,and southerly lines of said Lot 3 through the following courses: NDO°Dl'48"E 158.49 feet tothebeginning of a curve,tangern at its point of beginning, concave to the southeast with a chord of 61.92 feet and having a oradius f ius o'00"ODnf arc thence northeasterly along said curve tbrough gI distance of 64.14 feet; thence N5203 1'48"E 34.48 feet;thence S9V54'53"E 20228 feet thence S0000420"W 23433 fact;thence S89°55'121W 256.85 feet to the POINT OF BEGINNING. Containing 58,98028 square feet or 135 acres,more or less. END OF DESCRIMON. This legal description was prepared by me or under my direction from record solaces. . Lewis Soloff P.LS.5344,Expires 12/31/03 I LEGAL DESCRIPTION CITYOFAZUSA REDEVELOPMBNTAGENCY CENTRAL SUSINESSDISTRICT—EIGHTHANE?vDMENT AREA NO.IS ASSESSOR'S REFERENCE:8621-024012 A parcel of land in the City of Azusa,County of Los Angeles,State of Califomia,being a portion of Record of Survey 76-44,records of said County,described as follows: Commencing at the intersection of the centerlines of Azusa Avenue and Azusa Avenue (formerly Lena Avenue), as said intersection is shown on said Record of Survey, thence N35°36'54"£ 85.92 feet to the most southerly comer of Parcti n of said d of Survey,said point being the POINT OF BEGINNING; g northerly,easterly,and southerly lines of said Parcel I through the following courses: NOV01'48"E 144.98 fret to the beginning of a curve,tangent at its point of beginning, concave to the southeast with a chord of 3537 feet and having a radius of 25.00 fees thence northeasterly along said curve through a central angle of 90°03'19" an am distance of 3929 feet; thence S89054'53"E 79.98 feet to the beginning of a curve, tangent at its point of beginnica concave to the southwest with a chord of 35.36 feet and having a radius of 25.00 feet; thence southeasterly along said curve through a central augle of 90°00'00"an arc distance of 3927 feet;thence S00°05107"W 9.47 feet r to the beginning of a Hove,tangent at its point of beginning,concave to the northwest l with a chord of 64.07 feet and having a radius of 72.50 feet thence souubwestcrly . along said curve through a antral angle of 5202641" an arc distance of 66.36 feet; thence S52°31'48"W 128.07 feet to the POINT OF BEGINNING. Containing 15,15433 square feet or 0.35 acres,more or less. - END OF DESCRIPTION. This legal description was prepared by me or under my direction from record sources. Lewis Soff P.L.S.5344,Expires 12/31/03 2 • LEGAL DESCRIPTION WEST END REDEVELOPMENT PROJECT That portion of the City of Azusa, County of Los Angeles, State of California consisting of two parcels desorled as follows: Parcel No.1 - Beginning at the intersection of easterly line of Jackson Avenue (60 feet wide) and the northerly line of Gladstone Street (80 feet wide), said point being on the City of Azusa boundary; thence northwesterly along said easterly line of Jackson Avenue to the southerly line of Paramount Avenue (80 feet wide); thence northeasterly along said steed (60 feet y line of paramount Avenue to the southerly projection of the centerline of ViginiaAvenue wide); thence northwesterly along the southerly projection, centerline, and the northerly projection of said Virginia Avenue, 2583.2 feet to a line parallel with and SDD.O feet southerly of the south line of Tract 10660 recorded in M.S. 164 Peges 19 k 14 in the Office of the Recorder of said County; thence S 890 51' 20" 11 305.0 feet along last mentioned b parallel line to the easterly line of Aspan Avenue(50 feet wide);thence N no OB'40"W 119.0 along the easterly line of said Aspen Avenue to the easterly Projection of the northerly feet of said Tract 10660; thence S 690 51' 20° W 660.D feet along said easterly line of al lot h x to the easterly line of Coney Avenue (SD feet projection and said northerly line of lot wide);thence N D°DB'40"W 311.0 feet along the easterly line of said Coney Avenue to the northerly line of Third Street (60 feet wide); thence S $9° 51' 20° W 255.0 feet to the westerly line of lot 165 of said tract 10660; thence N D° DB' 40" W 397.0 feet along the westerly line of said lot 165 to the southerly line of lots 137 end 138 of said tract 10660; thence S B9° 51' 20° W 100.0 feet along the southerly Me of said lots 137 and 13B to the R the westerly line of said westerly line of said lot 137;thence 1100 OB'40°W 635.8 feet along lot 137 and its northerly projection to the southerly line of the Route 21D Freeway(Foothill southerly line of the Route 210 Freeway to the Freeway); thence southeasterly along said ° 08' along the easterly line easterly line of Coney Avenue(50 feet wide); thence N 0fe of said Coney Avenue to the southerly line of Fifth Street(6D feett wide);thence N 69° 51' 20a E 1,160.0 feet along the southerly line of said Fifth Street to the easterly line of 0° D8' 40a 1Y 973.D feet to the northerly right-of- Virginia Street (60 feet wide); thence N t wide); N way line of the Atchison, Topeka and Santa Fe Railroad (100 feeance N 69° 22' , 1 • ` 20",E 2,542.7 feet along the northerly line of said Atchison, Topeka end Sante Fe Railroad right_Of_way to the easterly line of Angeleno Avenue(60 feet wide); thence northerly along f the easterly line of said Angeleno Avenue 421.8 feet to the easterly projection of the f southerly line of lot 8 Block 23 Azusa M.B.15 pages 93 thru 96 recorded in the Office of the l Recorder of. said County; thence N 89°21,15"W 230.0 feet along the southerly line ofsaid 4 lot 9; thence northerly 540.0 feet along the westerly line of lots 1 thru 6 of said Block 23 and their northerly projection to the northerly line of Crescent Drive(60 feet wide);thence westerly and northwesterly along the northerly line of said Crescent Drive to the easterly line of Vernon Avenue (71.5 feet wide); thence north along the easterly line of said Vernon 1 Avenue to easterly projection of the northerly line of Tenth Street (60 feet wide); thence 14 890 53, 10" W 2402.4 feet along said easterly projection and the northerly line of said Tenth Street to the centerline of Todd Avenue(70 feet wide);thence northeasterly along the centerline of said Todd Avenue to the centerline of Sierra Madre Avenue(10D feet wide); thence east along the northerly lines of lots 20 and 35 of Subdivision No, 2 Azusa Land and Water Co. recorded in M.B. 43 page.94 recorded in the office of the Recorder of said e County 1874.1 feet to the easterly line of the Rancho Azusa de Duarte RS. 85, pages 3 thru 5 recorded in the Office of the Recorder of said County:thence 5 380 50'26"W 1,027.2 feet along last mentioned easterly line to the City of Azusa City Boundary being the north line of the Parc Electric ReRwey Company right-of-way (abendoned)(100 feet wide); thence . southeester]y, southwesterly, southwesterly, southeesterly, northeasterly along the City of z Azusa boundary to the point where the boundary angles southerly along the easterly boundary of Ayon Avenue also being on the northerly line of said Gladstone Street; thence a continuing northeasterly the northerly line of said Gladstone Street to the point of beginning. z Except a Area 15 of the second amendment to the Redevelopment Plan for the Azusa Central it Business District Redevelopment Project described as follows: S That portion of Lot 42,54 and 55 of Subdivision No. 2 Azusa Lend and Water Company in The City of Azusa, County of Los Angeles, State of California,as per map recorded in Book 41, Page 94 of Maps in the office of the County Recorder of said County described as follows: i Beginning at the northwest corner of the intersection of the westerly right-of-way line of �e ! d i 1 yetnon Avenue (65 feet wide) and the northerly rightof-way line of 8th Street (30 feet wide);thence westerly along the northerly right -way line of 8th Street 963.0 feet mon or les to a point, said point being the intersection of the northerly right-of-way line Of 8th Street and the easterly right-of-way line of Georgia Place(30 feet wide); thence northerly along said easterly right-Of-way line of Georgia Place $5.64 feet to the southerly lot line of Lot 55 of Subdivision.No, 2 Azusa Lend and Water Comper y; thence westerly 1,245.29 feet more or les along the southerly lot lines of Lots 42 and 55 of Subdivision No. 2 Azusa Land end Water Company, to a point said point being on the easterly right-of-way, line of Loren Avenue (60 feet wide); thence northerly along said easterly rigbtbf-way line of Loren Avenue 60 feet; thence easterly 263.41) feet along a line parallel to and 60 feat from the northerly line of Lot 2 ofTract No. 14072 in the City of Azusa,es shown on a map recorded in Book 282, Pages 20 and 21 of Maps in the Office of the Los Angeles County Recorder; thence due north S,DDD.D feet more or less to a point said point being on the southerly right- of-way line of the Southern Pacific Transportation Company right-of-way (100 feet wide); thence southeasterly along said southerly right- f-way line to its intersection with the westerly right-of-way line of Vernon Avenue (65 feet wide); thence southerly along said westerly right-of-way line through an its various courses to the Point of Beginning. �e Percel No.2 - Beginning at the N.W. Cor. Sec. 22, T.W. R.10& S.&M., said point being on the City of Azusa boundary;theme H 890 51'E 2,597.10 feet more or less along City of Azusa boundary to the H.E. Cor. of N.& 1, N.W. i of Sec.22;thence southerly 1,820.0 feet more'or less to the S-& Cor.of the N.& 1, H.W. j of Sec.22;thence westerly 1,937.0 feet more or les to the S_& Cor. of S.W. 4, N.W. J, N.W. i of Be 22; thence southerly 1,980.0 feet more or' les to the S.& Cor.of N.W. 1, S.W. I of Sea 22;thence westerly 660.0 feet more or les to the S.W. Cor. of N.W. i, N.W.i, &W. I of Sea 22;thence northerly 66D.0 feet more or les to the N.W. Cor. of N.W. 1, S.W. i of Sea 22; thence westerly 1,328.0 feet more or les to the S.W. Cor. of && 1, N.W. I of Sea 21; thence northerly 2,640.0 feet more or les to the N.W. Cor. of N.& I, N.F. } of Sea 21, said point being on the City of Azusa boundary; thence N 890 51,E 1,328.14 feet along the City of Azusa boundary to the point of beginning. ' EXHIBIT B TO THE REVISED STATEMENT OF PROCEEDINGS Maps of the Merged Project Area RVPUB\DLAW RENCEHUGHES\731135.1 13 RV PUB\DLAW RENCEHUGHES\731179.1 Central Business District Boundaries and Properties Subject to Eminent Domain o Y ; . 3( ykl kl t R i� F. - F Y S.T f. IR 9? _ _ Y k i i H c 4 k, nt Xj K F .y t rl s t S- y 1 F � . F f Y F: .1 �•' Y � J . North- Central Business District Properties Subject to Eminent Domain RVPUB\DLAWRENCEHUGHES V31135.1 14 RVPUI3\DLA W RENCEHUGHES1731179.1 Central Business District Boundaries and Properties Subject to Eminent Domain Y I 71- a I � t YTH }! 37-3777777777-' HCEU5316 aa'7�a.=Cx } ;� Y FFyy 4 { C-25311 , � tl� V Poic 5111.- E— CA 1.6CCA _ 'BW30aMs}` I 6EG£{ ]C? ZI 1 3 S 1PAY T J A 1 f Lt a6 � „4t IF a fl s `� Ad1 ai E 1 1 ' FP jj( e $1 I .n r i 3r F ' e w..1 -.�6 , t c se i>is]'>C z,�i'f , I�rti Yi c• V� .. 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Central Business District 0 Properties Subject to Eminent Domain RV PUB\DLA W RENCEHUGHES\731135.1 17 RV PUBTLA W RENCEHUGHES\731179.1 - - West End Boundaries and Properties Subject to Eminent Domain i<A t u".I:tr -^'"'P;+Ya p^p n ..fin m �Y.z �r•wi�a a 4 'rd 1 y At9[01S Pb I fOtOm Ili F rl 1 YF ti� r i k , JIB t l t r ' A r r �:x ZZ .� x _y p ' R�� i `^^ bF i !IQ S" q e , LLL., f 1 Ef t LL. Jusn.:u 09L'_MA i II Y Y r # ' Y North West End Properties Subject to Eminent Domain RVPUB\DLA W RENCEHUGHES\731135.1 18 RVPUB\DLA W RENCEHUGHES\731179.1 West End Boundaries and Properties Subject to Eminent Domain Y F � nry J'.� ^ri if r' j •4.1 I � 1 � 4 I I { • I - A - rig a,Y r .+ Y i � l I Y f, 1:1 & ��I _}{ t # H h Y, R _ J.: 1 �imoo YA 4 Y I . R tl I: c• t I � m ylfl 'y F at, u- il UL � I' L r I .i 1i ''; * Y r ,.: .:, t. -0 North West End Properties Subject to Eminent Domain RVPUB\DLA WRENCEHUGHES\731135.1 19 RVPUB\DLAW RENCEHUGHES\731179.1 Adopted Amen`dment''Areas for the Central Business District° i r "' - i ,p r ' (Nest End:Redevelopment Projects,q ,�• i i i i 1 .:.� W' I -j I if U1 it FoorhilL - X831 - I A.V LU T MW FmIhN J _ I I I , srh fil- $ _ I I ♦ 1 Legend I I. I ,i ; � - ? I ..�..: Cay Limas lip _ 'A Central Bvslness Metric! Jii � YJeH End 5 S r , ri j 1 11 Added Residential Areas !- III w/om Eminent Dwain Added Commercial Areas , , - wMhEminentDomain J 11.5.6.10.11.12.13.14.15) 7 'I 1 '� I 1 � 1; _ r 11 •_• I _ e _ " 6 Existing Commercial Anes i , I Anro1Y -t13 r r i '�-- I 111 I ¢r Mh Eminent Camino ....-:YI - •' }0 12 i K' s RV PUB\DLA WRENCEHUGHES\731135.1 20 RVPUB\DLAW RENCEHUGHES\731179.1 EXHIBIT C TO THE REVISED STATEMENT OF PROCEEDINGS Detailed list of Non-Residential Properties Subject to Eminent Domain RV PUB\DLA W RENCEHUGHES1731135.1 21 RVPUB\DLA WRENCEHUGHES\731179.1 Merged Central Business District and West End Redevelopment Projects NON-RESIDENTIAL PROPERTIES SUBJECT TO ACQUISITION BY EMINENT DOMAIN SECTION 1: CENTRAL BUSINESS DISTRICT PROJECT Original Project Area 1. Assessor Parcel No. 8611-003-800,commonly known as 604 North Azusa Avenue 2. Assessor Parcel No. 8611-003-801,an unimproved property 3. Assessor Parcel No. 8611-003-018,an unimproved property 4. Assessor Parcel No. 8611-004-034,commonly]mown as 100 West Foothill Boulevard 5. Assessor Parcel No. 8611-004-035,commonly known as 150 West Foothill Boulevard 6. Assessor Parcel No. 8611-003-006, commonly]mown as 100 East Foothill Boulevard 7. Assessor Parcel No. 8611-003-035, commonly known as 638 North Azusa Avenue 8. Assessor Parcel No. 8611-003-041, commonly known as 152 East Foothill Boulevard 9. Assessor Parcel No. 8608-024-002, commonly]mown as 809 North Azusa Avenue 10. Assessor Parcel No. 8608-024-006, commonly known as 800 North San Gabriel Avenue Eighth Amendment Area 1. Assessor Parcel No. 8608-024-004,commonly known as 150 East Ninth Street 2. Assessor Parcel No. 8611-001-046, commonly known as 444 East Foothill Boulevard 3. Assessor Parcel No. 8612-003-013,commonly known as 624 North Pasadena Avenue 4. Assessor Parcel No. 8612-003-014,commonly]mown as 628 North Pasadena Avenue 5. Assessor Parcel No. 8612-003-025,commonly known as 518 East Foothill Boulevard 6. Assessor Parcel No. 8612-003-026,commonly known as 534 East Foothill Boulevard 7. Assessor Parcel No. 8612-003-032,an unimproved property . 8. Assessor Parcel No. 8612-003-033,an unimproved property 9. Assessor Parcel No. 8624-021-015,an unimproved property 10. Assessor Parcel No. 8624-021-016,commonly known as 330 North Fenimore Avenue 11. Assessor Parcel No. 8611-021-017,an unimproved property. 12. Assessor Parcel No. 8611-021-018,commonly known as 890 East Alosta Avenue 13. Assessor Parcel No. 8621-024-001,commonly known as 17511 East Arrow Highway 14. Assessor Parcel No. 8621-024-002,an unimproved property 15. Assessor Parcel No. 8621-024-017,commonly known as 17525 East Arrow Highway 16. Assessor Parcel No. 8620-004-005,commonly known as 887 South Azusa Avenue 17. Assessor Parcel No. 8620-004-015,an unimproved property 18. Assessor Parcel No. 8620-004-016,commonly known as 859 South Azusa Avenue 19. Assessor Parcel No. 8620-004-020,commonly known as 877 South Azusa Avenue 20. Assessor Parcel No. 8620-004-021,commonly known as 155 West Arrow Highway 21. Assessor Parcel No. 8621-024-012,commonly known as 710 South Azusa Avenue R VPUB\DLA W RENCEHUGHES\731135.1 22 RVPUBOLA W RENCEHUGHES\731179.1 SECTION 1 (cont'd): WEST END PROJECT • Assessor Parcel No. 8616-001408,an unimproved property commonly known as Kincaid Pit SECTION 2: CENTRAL BUSINESS DISTRICT PROJECT 1. Assessor Parcel No. 8608-023-027, a parking lot at the northeastern comer of San Gabriel Avenue and Foothill Boulevard 2. Assessor Parcel No. 8608-025-011, commonly known as 832 North Azusa Avenue 3. Assessor Parcel No. 8608-025-012,commonly known as a part of 832 North Azusa Avenue 4. Assessor Parcel No. 8608-025-013,commonly known as 830 North Azusa Avenue 5. Assessor Parcel No. 8608-025-014,commonly known as 826 North Azusa Avenue 6. Assessor Parcel No. 8608-025-016,commonly known as 858 North Azusa Avenue 7. Assessor Parcel No. 8608-025-019,commonly known as 812 North Azusa Avenue 8. Assessor Parcel No. 8608-025-006,commonly known as 801 North Alameda Avenue 9. Assessor Parcel No. 8608-025-005,commonly known as a part of 812 North Azusa Avenue&801 North Alameda Avenue 10. Assessor Parcel No. 8608-025-004,commonly known as a part of 812 North Azusa Avenue&801 North Alameda Avenue 11. Assessor Parcel No. 8608-027-004,commonly known as 805 North Dalton Avenue 12. Assessor Parcel No. 8608-027-008, commonly known as 803 North Dalton Avenue 13. Assessor Parcel No. 8608-027-007, commonly known as 810 North Alameda Avenue WEST END PROJECT 1. Assessor Parcel No. 8605-015401,commonly known as 920 North Loren Avenue 2. Assessor Parcel No. 8605-015402,commonly known as 930 North Loren Avenue 3. Assessor Parcel No. 8605-015403,commonly known as 825 North Loren Avenue&824 North Todd Avenue 4. Assessor Parcel No. 8605-015404,commonly known as 930 North Todd Avenue 5. Assessor Parcel No. 8605-017-400,commonly known as 819 North Loren Avenue 6. Assessor Parcel No. 8605-017-401,commonly known as 809 North Loren Avenue 7. Assessor Parcel No. 8605-017-402,commonly known as 803 North Loren Avenue 8. Assessor Parcel No. 8605-017-404,commonly known as 816 North Todd Avenue 9. Assessor Parcel No. 8605-017-405,commonly known as 812 North Todd Avenue 10. Assessor Parcel No. 8605-017-406,commonly known as 806 North Todd Avenue 11. Assessor Parcel No. 8605-017-407,commonly known as 792 North Todd Avenue 12. Assessor Parcel No. 8605-017-408,commonly known as 787 North Loren Avenue 13. Assessor Parcel No. 8605-017-409,commonly known as 781 North Loren Avenue 14. Assessor Parcel No. 8605-017-410,commonly known as 780 North Todd Avenue 15. Assessor Parcel No. 8605-017-411,commonly known as 765 North Loren Avenue&766 North Todd Avenue 16. Assessor Parcel No. 8605-017-415,commonly known as 713 North Loren Avenue 17. Assessor Parcel No. 8605-017-416,commonly known as 1137 West Foothill Boulevard 18. Assessor Parcel No. 8605-017417,commonly known as 1143 West Foothill Boulevard 19. Assessor Parcel No. 8605-017-420,commonly known as 777 North Loren Avenue RVPUB\DLA W RENCEHUGHES\731135.1 23 RV PUB\DLA W RENCEHUGHES\731179.1 SECTION 2(cont'd): WEST END PROJECT(cont'd) 20. Assessor Parcel No. 8605-017-421,commonly]mown as 770 North Todd Avenue 21. Assessor Parcel No. 8605-017-422,commonly known as 1195 West Foothill Boulevard 22. Assessor Parcel No. 8605-017-418,commonly known as 1147 West Foothill Boulevard 23. Assessor Parcel No. 8605-018-406,commonly known as 1111 West Foothill Boulevard 24. Assessor Parcel No. 8605-018-408,commonly known as 1115 & 1117 West Foothill Boulevard 25. Assessor Parcel No. 8605-018-416,commonly known as 712 North Loren Avenue/ 1125 West Foothill Boulevard 26. Assessor Parcel No. 8616-001-420,commonly known as 1120 West Foothill Boulevard 27. Assessor Parcel No. 8616-001-421,commonly known as 1140 West Foothill Boulevard 28. Assessor Parcel No. 8616-002-400,commonly known as 1030 West Foothill Boulevard 29. Assessor Parcel No. 8616-002-401,commonly known as 1020 West Foothill Boulevard 30. Assessor Parcel No. 8616-002-403,commonly known as 1100 West Foothill Boulevard 31. Assessor Parcel No. 8616-002-404,commonly known as 1050 West Foothill Boulevard RVPUB\DLAWRENCEHUGHFS\731135.1 24 RVPUB\DLA WRENCEHUGHES\731 179.1 f ORDINANCE NO. AN ORDINANCE OF THE CITY OF AZUSA APPROVING AN AMENDMENT TO THE REDEVELOPMENT PLAN FOR THE RANCH CENTER REDEVELOPMENT PROJECT,ADOPTING AN EMINENT DOMAIN PROGRAM FOR THE RANCH CENTER REDEVELOPMENT PROJECT AREA AND DIRECTING AGENCY STAFF TO RECORD A REVISED STATEMENT OF PROCEEDINGS WHEREAS, the City Council of City of Azusa ("City Council") has adopted that certain Redevelopment Plan for the Ranch Center Project Area ("Project Area") by Ordinance No. 2402 on July 17, 1989; and WHEREAS, the Redevelopment Plan for the Ranch Center Project Area was subsequently amended as follows: • to extend time limits per AB-1290 by Ordinance No. 94-019 on December 19, 1994; • to eliminate the time limit to establish debt by Ordinance No. 03-08 on December 1 , 2003; • to extend the time limit on plan effectiveness and the time limit to collect tax increment by Ordinance No. 04-07 on August 16, 2004; and WHEREAS, the Redevelopment Agency of the City of Azusa ("Agency') is engaged in activities necessary to carry out the Redevelopment Plan for the Project Area; and WHEREAS, pursuant to CRL § 33342.7, prior to July 1 , 2007, the legislative body of the Agency is required to adopt an ordinance containing a description of the Agency's eminent domain program ("Eminent Domain Program") for the Project Area; and WHEREAS, Section 321 of the Redevelopment Plan authorized the Agency to acquire certain real property in the Project Area by eminent domain for twelve (12)years following the effective date of the ordinance adopting the Redevelopment Plan; and WHEREAS, the deadline to acquire real property by eminent domain in the Project Area expired on July 17, 2001 , and such deadline has not been extended by the Agency; and WHEREAS, the Agency must record with the Los Angeles County Recorder a description of the land within the Project Area and a statement that any proceedings for the redevelopment of the Project Area have been instituted under CRL § 33373 ("Statement of Proceedings"); and WHEREAS, new CRL § 33373(d) more particularly requires the recordation of such Statement of Proceedings prior to the Agency's commencement of any future eminent RV PUB\DLAW RENCEHUGHES\731135.1 1 RV PUB\DLA W RENCEHUGHES\731179.1 RVPUB\DLA W RENCEHUGHES\731180.1 domain action; and WHEREAS, such statement is attached hereto as Exhibit "A"; and WHEREAS, it is the intent of the legislative body of the Agency to promote effective redevelopment, but to discourage abuses of eminent domain powers; and WHEREAS, the Agency intends to comply with all applicable laws relating to payment of fair market value, relocation expenses, loss of business goodwill and such other damages as may be allowed by law when property is taken by eminent domain; and WHEREAS, the City now desires to adopt an eminent domain program describing the Agency's program to acquire real property by eminent domain in the Project Area; and WHEREAS, City staff has determined that the approval and adoption of this Ordinance does not constitute an approval of any specific program, project or expenditure and does not constitute a project within the meaning of the California Environmental Quality Act (Public Resources Code § 21000) ("CEQA"); and WHEREAS, pursuant to the foregoing, City staff has determined that a notice of exemption ("Notice of Exemption") for the approval of this Ordinance should be filed with the County of Los Angeles, pursuant to CEQA, the State CEQA Guidelines and the City's Local CEQA Guidelines. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1 . Purpose. a. The purpose of this Ordinance is to adopt the Eminent Domain Program for the Project Area within the territorial jurisdiction of the City pursuant to CRL Section 33342.7. b. The goal of the Agency is to improve the quality of life in the City of Azusa by eliminating the existence of blight, abandoned properties, boarded-up properties, incompatible uses, and properties that experience repeated calls for police services or otherwise constitute a nuisance. SECTION 2. Amendment to Redevelopment Plan. The following paragraph shall be as the last paragraph of Section 321 of the Redevelopment Plan for the Ranch Center Redevelopment Projects: RVPUB\DLA WRENCEHUGHES\731135.1 2 RVPUB\DLAWRENCEHUG1fES\731179.1 RVPUB\DLA W RENCEHUGHES\731180.1 "EMINENT DOMAIN PROGRAM Notwithstanding the foregoing, as of July 17, 2001 , the Agency is no longer authorized to acquire real property by eminent domain in the Project Area. If the Agency is again authorized to acquire real property by eminent domain pursuant to the provisions of this Plan, the Agency shall strictly adhere to the following in assessing just compensation and damages to affected owners: The Fifth Amendment to the United States Constitution,Article I, Section 19 of the California Constitution, the Eminent Domain Law (California Code of Civil Procedure Section 1230010, et seq.), the California Relocation Assistance Act (California Government Code Section 7260, et seq.), implementing rules and regulations (Title 25, California Code of Regulations) and such other applicable local, state or federal ordinances, statutes, rules, regulations and decisional laws. The Agency shall assess the payment of fair market value for interests in real property, payment for the taking and damaging of improvements, fixtures and equipment, any diminution in value caused to a remainder of property acquired pursuant to a resolution of necessity, relocation benefits and assistance, loss of business goodwill in appropriate cases and the necessary costs of mitigating a loss of business goodwill." SECTION 3. Miscellaneous a. Except as amended hereby, the Redevelopment Plan shall remain in full force and effect according to its terms. b. Agency staff is hereby directed to record with the County Recorder of Los Angeles County, the Statement of Proceedings in accordance with Government Code § 27295 and CRL § 33373. C. All required proceedings and considerations precedent to the adoption of this Ordinance have been regularly taken in accordance with applicable law. d. The Executive Director of the Agency is hereby authorized to compile the Redevelopment Plan, as amended by this Ordinance, into a single document and said document, when filed with the City Clerk and the Agency Secretary, shall constitute the official Redevelopment Plan for the Ranch Center Project. e. Should any provision, portion, part or section of this Ordinance be held invalid by any court of competent jurisdiction, the invalid provision, portion, part, or section shall be stricken and the remainder shall be severable from such invalid provision, portion, part or section and such remainder shall remain in full force and effect. f. The City Clerk is hereby authorized to file a Notice of Exemption pursuant to RVPUB\DLAW RENCEHUGHES\731135.1 3 RVPUB\DLA W RENCEHUGHES\731179.1 RV PUB\DLA W RENCEHUGHES\731180.1 CEQA Guidelines Section 15062 with the County of Los Angeles Clerk's office within five (5) calendar days of the adoption of this Ordinance. g. This Ordinance shall be in full force and in effect thirty (30) days after passage. h. The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published or posted as required by law within fifteen (15) days after its passage. PASSED, APPROVED AND ADOPTED this day of June, 2007. Joseph R. Rocha Mayor Attest: Vera Mendoza City Clerk RVPUB\DLA W RENCEHUGHES\731135.1 4 RVPUB\DLA W RENCEHUGHES\731179.1 RVPUB\DLA W RENCEHUGHES\731180.1 STATE OF CALIFORNIA ) COUNTY OPLOS ANGELES )ss. CITY OF AZUSA ) 1, Vera Mendoza, City Clerk of the City of Azusa hereby certify that the foregoing Ordinance No. was duly introduced and placed upon its first reading at a regular meeting of the City Council of the City of Azusa held on the day of June, 2007, and that thereafter, said ordinance was duly adopted and passed at a regular meeting on the day of June, 2007, by the following vote of the Council: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: Vera Mendoza, City Clerk Approved as to form: Best Best &Krieger LLP City Attorney RVPUB\DLA W RENCEHUGHES\731135.1 5 RVPUB\DLA W RENCEHUGHES\731179.1 RVPUB\DLA W RENCEHUGHES\731180.1 Exhibit "A" Revised Statement of Proceedings RVPUB\DLAWRENCEHUGHES\731135.] 6 - RVPUB\DLA W RENCEHUGHES\731179.1 RVPUB\DLA W RENCEHUGHES\731180.1 Revised Statement of Proceedings Recording Requested by and When Recorded Return to: Vera Mendoza Agency Secretary Redevelopment Agency of the City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702-2550 Exempt from recording fees pursuant to Government Code Section 27383 REVISED STATEMENT OF PROCEEDINGS FOR THE RANCH CENTER REDEVELOPMENT PROJECT AREA The following Statement of Proceedings ("Statement") has been prepared pursuant to Section 33373(c)of the California Health and Safety Code ("Law")which became effective January 1, 2007: ALL PROPERTY TO WHICH THIS NOTICE PERTAINS IS LOCATED WITHIN THE RANCH CENTER REDEVELOPMENT PROJECT AREA ("PROJECT AREA"). A DESCRIPTION OF THE LAND WITHIN THE PROJECT AREA IS PROVIDED AS EXHIBIT A AND A MAP OF THE PROJECT AREA IS PROVIDED AS EXHIBIT B. The Redevelopment Agency of the City of Azusa ("Agency") is vested with the responsibility of carrying out the goals and objectives of the Redevelopment Plan. A copy of the Redevelopment Plan for the Project Area may be obtained from the Agency. All proceedings for the redevelopment of the Project Area as detailed in the Redevelopment Plan have been instituted pursuant to Section 33000 et seq. of the Law. AGENCY'S EMINENT DOMAIN AUTHORITY The Agency's authority to commence eminent domain proceedings is outlined in Section 321 of the Redevelopment Plan for the Project Area as follows: Section 321 Acquisition of Real Property The Agency may acquire, but is not required to acquire any real property located in the Project Area by gift, devise, exchange, purchase, or any other lawful method, including eminent domain. Eminent domain proceedings, if used, must be commenced within twelve (12) years from the date the ordinance adopting this Plan becomes effective. Such time limit may be RVPUB\DLAW RENCEHUGHES\731135.1 7 RVPUB\DLA W RENCEHUGHES\731179.1 - RVPUB\DLAW RENCEHUGHES\731180.1 extended by an amendment to this Plan. The Agency's authority to commence eminent domain proceedings expired on July 17, 2001 . The Agency is no longer authorized to acquire real property by eminent domain in the Project Area and must amend the Redevelopment Plan to reinstate eminent domain authority in the Project Ared. Prior to any acquisition through eminent domain the Agency shall adopt a resolution declaring a need to acquire any specific property and authorizing the acquisition by such method. In addition to the above limitations, the Agency has promulgated rules for owner and tenant participation which provide reasonable opportunities for owners of property and tenants in the Project Area to participate in the Redevelopment Plan. Accordingly, the power of eminent domain shall not be exercised except in compliance with the rules and procedures set forth therein and as shall be amended. Filed for recordation with the Los Angeles County Recorder forthe Redevelopment Agency of the City of Azusa, California. Dated: .12007. Vera Mendoza, Agency Secretary Attachments: EXHIBIT A: Legal Description of the Ranch Center Project Area EXHIBIT B: Map of the Project Area RVPUB\DLAWRENCEHUGHES\731135.18 RVPUB\DLA WRENCEHUGHES\731179.1 R V PUB\D LA W RENC EH UG HES\731180.1 EXHIBIT A TO THE REVISED STATEMENT OF PROCEEDINGS Legal Description of the Ranch Center Project Area Parcel 1 of Parcel Map No. 10031 in the City of Azusa, in the County of Los Angeles, State of California, as per Map filed in Book 93, Pages 40 and 41 of Parcel Maps, in the Office of the County Recorder of said County. RV PUB\DLA W RENCEHUGHES\731135.1 9 RVPUB\DLAW RENCEHUGHES\731179.1 RVPUB\DLAW RENCEHUGHES\731180.1 EXHIBIT B TO THE REVISED STATEMENT OF PROCEEDINGS Map of the Ranch Center Project Area �� l CITY OF AZUSA REDEVELOPMENT AGENCY ALOSTA- BLVD \ \ w a \ w i W U \ HOLLYVALE AV RANCH CENTER REDEVELOPMENT PROJECT REDEVELOPMENT PLAN MAP GENERAL COMMERCIAL AREA PROJECT AREA BOUNDARY RVPUB\DLAWRENCEHUGHES\731135.1 10 _ RVPUB\DLA W RENCEHUGHES\731179.1 RVPUB\DLA W RENCEHUGHES\731180.1 AGENDA ITEM• TO: HONORABLE MAYOR AND MEMBERS OF THE AZUSA CITY COUNCIL VIA: FRANCIS M. DELACH, CITY MANAGER, 1� FROM: JOSEPH F. HSU, DIRECTOR OF UTILITIES V• DATE: JUNE 4, 2007 SUBJECT: REFUSE RATE ADJUSTMENT RECOMMENDATION It is recommended that the City Council approve of a refuse collection rate adjustment for Athens Services effective July I, 2007, by adopting attached resolution approving amendment number nine to the Exclusive Franchise Agreement and setting forth the following monthly proposed rates: Residential Existin¢ Proposed % Change Single Family Barrel $21.71 $23.08 6.37% Multifamily Bin $18.15 $17.5§ -3.09% Commercial 3 cubic yard bin/1 time per week $103.17 $105.65 2.40% BACKGROUND The City of Azusa has a contract with Athens Services for refuse collection and recycling services. The contract is referred to as an Exclusive Franchise Agreement since Athens has an "exclusive" right to collect all trash in Azusa. The City is obligated to adjust refuse collection and recycling costs each year based on the methods specified in the Agreement with Athens Services. The newly adopted rates are to go into effect July 1 of each year. Azusa Light & Water bills for residential refuse collection services and Athens bills commercial customers. As further background, recycling of Azusa's solid waste Is accomplished through centralized processing of all Defuse collected by Athens. Waste is taken to a material recovery facility or MRF that is owned by Athens and all recyclables such as glass, plastics, metal, and paper, are removed and recycled. The residual waste is then hauled to the Puente Hills landfill or the Commerce Refuse to Energy Facility. Yard waste is collected as a separated material at curbside and directly hauled to the Puente Hills landfill where is it is used as an alternative daily cover or ADC. For purposes of the annual rate adjustment, refuse rates are broken down into four rate components and adjusted as follows: (1) Service Fees. These are used to pay for trucks, personnel, and operating expenses such as diesel fuel. Service fees or collection costs are adjusted by the consumer price Index (CPI) change from April to April. The CPI change from 2006 to 2007 was 3.489%. (2) Processing and Disposal Charges. These are used to pay for the cost to process waste through Athens' MRF, as well as the cost to dispose of yard waste and solid waste at the Puente Hills landfill. The landfill charges are passed on to ratepayers on a dollar-per-dollar basis such that Athens does not profit on changes in'landfill costs or fluctuations in tonnage amounts. The non-landfill portion of the per ton MRF rate is adjusted annually based on the CPI. Following is a breakdown of the Processing and Disposal Charges by customer class for 2006-2007: Single Family Barrel Customers MRF+Landfill Costs -$890,353.95 Yard Waste -$39.051.66 Total: -$929,405.61 Revenues $908.403.50 Revenue Deficiency: -$21,002.12 Multifamily Bin Customers MRF+Landfill Costs -$546,639.11 Revenues $588,387.41 Revenue Surplus: $41,748.30 Commercial Customers MRF+Landfill Costs -$836,800.27 Revenues $840.190.25 Revenue Surplus: $3,389.98 All revenue deficiencies and surpluses as noted above for Processing and Disposal are factored into the rate adjustment such that deficiencies are added to the rate for the upcoming year, and all surpluses are credited back to rate payers for the upcoming year. These surpluses/deficiencies account for why the proposed rate adjustment percentage varies between the different customer classes with the multifamily rate actually going down due to the large surplus collected by Athens from multifamily customers last year. (3) Franchise Fees. These fees represent City fees that are used to administer the contract and pay for wear and tear on City streets caused by disposal trucks. The franchise fee represents 10% of the sum of the service fee, disposal/processing fee, and franchise fee itself for each customer class (See Exhibit A to attached Resolution). (4) AB 939 Fees. These fees are used by the City to hay for costs related to the City's compliance effort with the State's recycling mandate, AB 939. Because of revenue adequacy there is no proposed change in these fees for this rate adjustment. FISCAL IMPACT Total fiscal impact across all ratepayers is expected to be about $135,000 annually. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Attachments: Resolution, Amendment and Rate Adjustment Calculations: 07-08 Resolution.doc Rate Cala.pdf RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, APPROVING THE NINTH AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES TO AMEND THE SERVICE RATES AND FEES FOR THE PERIOD OF JULY 1, 2007 THORUGH JUNE 30, 2008. WHEREAS, .on October 2, 2000, the City Council of the City of Azusa, approved an Exclusive Franchise Agreement with Arakelian Enterprises, Incorporated (Contractor), for refuse collection and recycling services ("Original Agreement"); and WHEREAS, Section 5 of the Original Agreement requires that service rates be modified annually to account for cost of living changes and changes in disposal costs ("Adjustments") on July 1 of each year; and WHEREAS, rates have been calculated pursuant to the terms and conditions of the Original Agreement; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Ninth Amendment. The attached Ninth Amendment to the Exclusive Franchise Agreement Between the City of Azusa and Arakelian Enterprises,Inc. for Refuse Collection, Recycling and Disposal Services is hereby approved. The rate schedule adopted as part of the Ninth Amendment shall supersede any rate schedule previously adopted. SECTION 2: Effective Date. This Resolution shall become effective upon its adoption. SECTION 3: Authorization. That the Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Resolution. PASSED AND APPROVED on this 4th day of June 2007. Mayor I HEREBY CERTIFY that the foregoing resolution was duly passed by the City Council of the City of Azusa at a regular meeting of the Utility Board/City Council thereof on the 4th day of June 2007, by the following vote of the City Council: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: City Clerk AMENDED AND RESTATED FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO. 9 This Ninth Amendment to the Exclusive Franchise Agreement is entered into this Fouth day of June 2007 by and between the City of Azusa, a municipal corporation ("City") and Arakelian Enterprises, Inc., a California Corporation ("Contractor"). Effective July 1, 2007, the attached rate schedule shall replace Exhibit A of the Existing Exclusive Franchise Agreement approved on October 2, 2000. IN WITNESS WHEREOF, the parties have executed this Amendment No. 9 as of the date first set out herein. Date: Date: CITY OF AZUSA ARAKELIAN ENTERPRISES, INC. A Municipal Corporation d.b.a. ATHENS SERVICES Joe Rocha, Mayor ATTEST: Vera Mendoza, City Clerk APPROVED AS TO FORM: Best Best &Krieger, LLP City Attorney EXHIBIT A TO FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELLAN ENTERPRISES, INC. MRF entire waste stream except green waste and clean inerts; Service Processing/ Service Fee Franchise Monthly Monddy Disposal Fee AB 939 Rate or Fee Fee Total Single Family $11.01 $9.11 $2.24 $0.72 $23.08 Multifamily Bin $7.34 $7.91 $1.70 $0.64 $17.59 Commercial Bins 3 Cubic Yard I Day/reek $37.41 $54.50 $10.21 $3.53 $105.65 2 DaysfWeek $74.82 $61.70 $15.17 $7.07 $158.76 3 Days/Week $112.23 $68.95 $20.14 $10.60 $211.92 4 Days/Week $149.64 $76.07 $25.08 $14.13 $264.92 - 5 Days/Week $187.06 $83.41 $30.06 $17.67 $318.20 2 Cubic Yard . 1 Day/Week $24.94 $57.00 $9.10 $2.36 $93.40 2 Days/Week $49.88 $68.33 $13.14 $4.72 $136.07 3 Days/Week $74.82 $79.51 $17.15 $7.08 $178.56 4 Days/Week $99.76 $91.55 $21.25 $9.44 $222.00 5 Days/Week $124.70 $102.54 $25.25 $11.79 $264.27 1.5 Cubic Yard 1 Day/Week $18.71 $43.79 $6.95 $1.76 $71.21 2 Days/Week $37.41 $67.24 $11.63 $3.52 $119.80 3 Days/Week $56.12 $90.08 $16.30 , $5.28 $167.78 Saturday Service $37.41 $54.50 $10.21 $3.53 $105.65 Locked Lid Bin Change Out n/a $57.45 $6.35 n/a $63.83 Ongoing Service n/a $ 6.39 $0.71 n/a $7.10 Temp Bins $8.64 $86.20 $10.55 $0.81 $106.20 X-tra Dumps Same Day $864 $35.41 $4.90 $0.81 $49.76 Different Day $8.64 $54.02 $6.97 .$0.81 $70.44 Commercial $7.51 $17.54 $2.79 $0.64 $28.48 Barrels Roll Offs Ton Based $237.39 Ton Based $6.84 Ton Based Updated 5/24/07 Jun-Jul Jul-Jun Jun-Jul Jul-Jun Jun-Jul Apr-June Jun-Jul Jul-Jun Jun-Jul Jun-Jul Year 2096-07 2097-2009 290607 2007.2008 290607 2907.2096 2996-07 2007-2008 200607 2007-2008 2097-2008 New New New New New Service Processing/ service Service Franchise Franchise AB 940 AB 939 Total Total % '$ Disposal Fee Disposal Fee Fee Fee Fee Fee Fee Fee Rete Rate Change Change Single Family (Trash a Green) 10.09 11.01 8.80 9.11 2.10 2.24 0.72 0.72 21.71 23.08 6.31% $1.37 Multifamily Bin 8.12 7.34 7.64 7.91 1.75 1.70 0.64 0.64 18.15 17.59 -3.09% ($0.56) Commercial Bins 3 Cubic Yard 1 Day/Week 37.02 37.41 52.66 54.50 9.96 10.21 3.53 3.53 .103.17 105.65 2.40% $2.48 2 Days/Week 74.04 74.82 59.62 61.70 14.84 15.17 7.07 7.07 155.57 158.76 2.05% $3.19 3 Days/Week 111.06 112.23 66.63 68.95 19.74 20.14 10.60 10.60 208.03 211.92 1.87% $3.89 4 Days/Week 148.09 149.64 73.51 76.07 24.61 25.08 14.13 14.13 260.34 264.92 1.76% $4.58 5 Days/Week 185.11 187.06 80.60 83.41 29.51 30.06 17.67 17.67 312.89 318.20 1.70% $5.31 2 Cubic Yard 1 Day/Week 24.68 24.94 55.08 57.00 8.86 9.10 2.36 2.36 90.98 93.40 2.66% $2.42. 2 Days/Week 49.36 49.88 66.03 68.33 12.82 13.14 4.72 4.72 132.93 136.07 2.36% $3.14 3 Days/Week 74.04 74.82 76.83 79.51 16.76 17.15 7.08 7.08174.71 178.56 2.20% $3.85 4 Days/Week 98.72 99.76 88.46 91.55 20.79 21.25 9.44 9.44 217.41 222.00 2.11% $4.59 5 Days/Week 123.41 124.70 99.08 102.54 24.71 25.25 11.78 11.78 258.98 264.27 2.04% $5.29 1.5 Cubic Yard 1 Day/Week 18.51 18.71 42.31 43.79 6.76 6.95 1.76 1.76 69.34 71.21 2.70% $1.87 2 Days/Week 37.02 37.41 64.97 67.24 11.33 11.63 3.52 3.52 116.84 119.80 2.53% $2.96 3 Days/Week 55.53 56.12 87.04 90.08 15.84 16.30 5.28 5.28 163.69 167.78 2.50% $4.09 Saturday Service 37.02 37.41 52.66 54.50 9.96 10.21 3.53 3.53 103.17 105.65 2.40% $2.48 Locked Lid Bin Change Out n/a n/a 55.51 57.45 6.17 6.38 n/a n/a 61.68 63.83 3.49% $2.15 Ongoing Service n/a n/a 6.17 6.39 0.69 0.71 n/a n/a 6.86 7.10 3.50% $0.24 Temp Bins 8.55 8.64 83.29 86.20 10.20 10.55 0.81 0.81 102.85 106.20 3.26% $3.35 X-Tra Dump: Same Day 8.55 8.64 34.22 35.41 4.75 4.90 0.81 0.81 48.33 49.76 2.96% $1.43 Different Day 8.55 8.64 52.20 54.02 6.75 6.97 0.81 0.81 68.31 70.44 3.12% $2.13 Commercial Barrels 8.12 7.34 16.95 17.54 2.79 2.79 0.64 0.64 28.50 28.31 -0.67% ($0.19) Roll Offs Ton BasedTon Based Ton Based 229.39 237.39 Ton Based Ton Based 6.84 6.84 Ton Based Ton Based Ton Based Ton Base RF PROCESSING/DISPOSAL COST ADJUSTMENTS iective Jan. 1,2007,Puente Hills Landfill Rate is$26.21tton;and Effective Jan 1,2008, rate Is expected to be$29.21/ton) reement Section 5.0 Adjustment Procedure 26.2 19.65 RF PER TON RATE BREAKDOWN: 1-Jan-07 1-Jul-07 1-Jan-08 Existing Rate CPI' Adj. Rate CPI Adj. Rate Processing Cost Per Ton: $39.39 3.49% $40.76 0.00% $40.76 Disposal Cost Per Ton: $19.66 0 $19.66 $3.00 $21.91 Govt Fee CITY HAS NOT AGREED TO PAY THIS AS OF 6113+06 Per Ton Rate $59.05 $60.42 $62.67 3SIDENTIAUCOMMERCIAL BARREL CUSTOMERS ticipated'Tons/Costs`for Apr:06='Mar07 ., F + '�, ' ".Updated 5/22/07 Extension/ Tons -Rate Amount Green Waste(based on Apr 06-Mar 07) 3,227.41 $12.10 $39,051.66 MRF(based on Apr 06-June 06) 4,135.93 $5$;05, $244,216.33 MRF(based on July 06-Dec 06) 7,625.40 $60.42 $460,741.46 MRF(bas'edon Jan 07;,Mar 07) 3,703.84 $62:67 $232,126.84 Required Revenue for MRF/Disposal Costs: $976,136.28 Monthly Required Revenue: $81,344.69 Adjusted Average Monthly Customer Count: 7,568.44 Monthly Rate for MRF Processing/Disposal $10.75 (Credit)/Deficiency(based on Apr 06-Mar 07+p{ior bal) $0.26 New Monthly Rate for Jul 06-June 07 . . .. $11.01 ESIDENTIAL BIN CUSTOMERS ifldipal@d Tons/CostSfior Apr O6._.Mar 07 „_ ` ,,�: . ,„ �'' i`-i Updated 5/22/07 Extension/ Tons Rate Amount MRF(based on Apr 06-June 06) 2,594.67 $59.05 $153,208.78 It MRF(based on July 06-Dee 06) 4,624.00 $60.42 - $279,391.05 # 'N1RF(based on Jan 07-Mair 2,279.70 $62.67 $142,873.22 # Required Revenue for MRF/Disposal Costs: _ - $575,473.05 Monthly Required Revenue: $47,956.09 Adjusted Average Monthly Customer Count: - 6,087.50_ Monthly Rate for MRF Processing/Disposal $7.88 (Credit)/Deficiency(based on Apr:O6-'Mar 07+prio'r bal) ., , ,.:.. , _.. ($0.54) New Monthly Rate for J61-06-,June 67 ;_ , - $7.34 OMMERCIAL BIN CUSTOMERS )ticipaYed`Tons!Costs for Apr,06'-.Mair07 t�� , ,y , ` Updated 5/22/07 Extension/ Tons Rate Amount MRF(based on Apr 05-June 05) 3,682.04 $59.05 $217,415.26 # MRF(based on July 05-Dec 05) 7,194.03 $60.42 $434,677.25 # MRF(basetl on Jan O6-?Mar 06) 3,647.62 $62.67 $228,615.95 # Required Revenue for MRF/Disposal Costs: $880,708.46 Monthly Required Revenue: - $73,392.37 Average Monthly Cubic Yards of Service: 24,668 Monthly MRF Rate Per Cubic Yard of Service: $2.98 (Credit)/D.efiCiency(based on Apr 66,-;:Mar 07+prior bat) - ($0.10) New Monthly Rate for Jul 07 June 08 - $2.88 #Based on actual tons disposed as reported on MonMly Disposal Reports,from 4/06 to 3/07. RESIDENTIAL/COMMERCIAL BARREL CUSTOMERS (Effective Jan.1,2007, Puente Hills Landfill Rate Increased from$_Iron to$26.21/Ton) MRF/DISPOSAL COSTS Updated'S/21/07 MRF Year Barrel Tons Rate Cost Total Tons Total Cost APRIL 2006 1,354.20 55.95 75,767.49 MAY 2006 1,379.67 55.95 77,192.54 JUN 2006 1,402.06 55.95 78,445.26 JUL 2006 1,254.17 57.71 72,378.15 AUG 2006 1,370.48 57.71 79,090.40 SEP 2006 1,201.46 57.71 69,336.26 OCT 2006 1,225.55 57.71 70,726.49 NOV 2006 1,305.62 57.71 75,347.33 DEC 2006 1 268 12 57.71 73183.21 JAN 2007 1,394'.45Vse:o 77 027.77 FEB ' 2007 '11419 67,;623.47 MAR, 2007- 1254:20 74060.51 154651:7 $890,178.87 LANDFILL DIRECT HAUL Year Barrel Tons Rate Cost Feb-07 6.68 26.21 $175.08 6.68 $175.08 p sled /U/0T GREEN WASTE Year Green Tons Rate Cost APRIL 2006 300.43 12.10 $3,635.20 MAY 2006 366.92 12.10 $4,439.73 JUN 2006 379.80 12.10 $4,595.58 JUL 2006 331.33 12.10 $4,009.09 AUG 2006 295.10 12.10 $3,570.71 SEP 2006 245.26 12.10 $2,967.65 OCT 2006 236.03 12.10 $2,855.96 NOV 2006 208.51 12.10 $2,522.97 DEC 2006 177.15 12.10 $2,143.52 JAN 2007 242.59 12.10 $2,935.34 FEB, 2007. k 8:60 1210 $216106 MAR 2617589: 12.10 $3,214:85 ` 3;227 41 .$39,051'.66 TOTALS 18,699.26 $929,405.61 MRF/DISPOSAL REVENUESUpaa_ted 5/27107 Year Res Cust Count Rate Com Barrel Ct Rate Revenue Total Revenues APRIL 2006 7,573.1385 9.26 35 7.72 $70,397.46 MAY 2006 7,569.8045 9.26 34 7.72 $70,358.87 JUN 2006 7,574.5724 10.09 34 7.72 $76,689.92 JUL 2006 7,566.1403 10.09 33 8.12 $76,610.32 AUG 2606 7,568.9704 10.09 33 8.12 $76,638.87 SEP 2006 7,563.2716 10.09 33 8.12 $76,581.37 OCT 2006 7,552.1032 10.09 33 8.12 $76,468.68 NOV 2006 7,548.9725 10.09 33 8.12 $76,437.09 DEC 2006 7,570.0026 10.09 34 8.12 $76,657.41 JAN 2007 7,586.7046 10.09 . - 34 8.12 $76,825.93 FEB 2007 7,567.4362 10.09• - - 34 8.12 $76,631.51 MAR 2007 7,580.1080 10.09 J4 8.12 $76,759.37 $907,056.80 Temporary Bin Dumps(00/6) Bin Count Rate Revenue'otal Bins Total Revenue Apr 06-Jun 06 35 8.43 $295.05 Jul 06-Mar 07 123 8.55 $1,051.65 158 $1,346.70 TOTAL MRF/DISPOSAL REVENUES $908,403.50 (Credit)/Deficiency for Period $21,002.12 Special Credit 8/3/2006 ($12,498.93) (Credit)/Deficiency for Prior Adjustment (Eff 41]706) v $75;528:37 (Credit)/Deficiency for this Adjustment $24,031.56 Average Monthly Customer Count 7,568.44 (Credit)/Deficiency Per Customer/Month over 12 months - $0.26 RESIDENTIAL BIN CUSTOMERS MRF/DISPOSAL COSTS Updated 5/21/07 MRF Year - Bin Tons Rate Cost Total Tons Total Cost APR 2006 821.06 55.95 $45,938.31 MAY 2006 - 919.67 55.95 $51,455.54 JUN 2006 853.94 55.95 $47,777.94 JUL 2006 795.95 57.71 $45,934.27 AUG 2006 846.95 57.71 $48,877.48 SEP 2006 743.23 57.71 $42,891.80 OCT 2006 788.58 57.71 $45,508.95 NOV 2006 . 724.67 57.71 $41,820.71 DEC 2006 724.62 57.71 $41;817.82 JAN 2007 789.31 59.05 $46,608.76 FEB 2007 - 729.70 59.05 $43,088.79 MAR 2007 760.69 59.05 $44,918.74 9,498.37 $546,639.11 LANDFILL DIRECT HAUL Year Bin Tons Rate Cost None 0.00 0.00 $0.00 0.00 $0.00 GREEN WASTE Year Green Tons Rate Cost None 0.00 0.00 $0.00 0.00 $0.00 TOTALS 9,498.37 $546,639.11 MRF/DISPOSAL REVENUES Updated 5/21107 Year Cubic Yards Rate Bin Cus Count Revenue Total Cu.Yd. Total Revenue APR 2006 17,056 7.73 6,145.7270 $47,506.47 MAY 2006 17,069 7.73 6,106.8519 $47,205.97 JUN 2006' 17,121 8.12 5,957.6478 $48,376.10 8.12 5,949.9112 $48,313.28 8.12 5,941.1504 $48,242.14 SEP 2006 16,835 8.12 6,072.2792 $49,306.91 _ QD ; _ .:_S, 8.12 6,140.4435 $49,860.40 IVOV t_ 200 1 .848 8.12 6,155.3458 $49,981.41 DEC 2006 16,718 8.12 6,137.5451 $49,836.87 JAN 2007 16,737 8.12 6,179.5457 $50,177.91 FEB 2007 16,724 8.12 6,117.6681 $49,675.46 MAR 2007 16,763 8.12 6,145.8737 $49,904.49 202,987 $588,387.41 Temporary Bin Dumps(0%) Bin Count Rate Revenue Total Bins Total Revenue Apr 06-Jun 06 0 8.43 $0.00 Jul 06-Mar 07 0 8.55 $0.00 0 $0.00 'Implemented by City June 2006 TOTALS 73,049.9894 $588,387.41 (Credit)/Deficiency for Period ($41,748.30) Special Credit for 8/3/2006 - ($8,367.57) (Credit)/Deficiency for Prior Adjustment (Eff.7/1/06) '$10;332.70.' (Credit)/Deficiency for this Adjustment ($39,783.17) Average Monthly Customer Count 6,087.50 (Credit)/Deficiency Per Month/Customer(based on 12 Months) ($0.54) COMMERCIAL BIN CUSTOMERS MRF/DISPOSAL COSTS Updated 5-21-07 MRF Year Bin Tons Rate Cost Total Tons Total Cost APRIL 2006 1,181.00 55.95 $66,076.95 MAY 2006 1,281.80 55.95 $71,716.71 JUN 2006 1,219.24 55,95 $68,216.48 JUL 2006 1,136.26 57.71 $65,573.56 AUG 2006 1,276.47 57.71 $73,665.08 SEP 2006 1,179.49 57.71 $68,068.37 OCT 2006 1,252.99 57.71 $72,310.05 NOV 2006 1,179.18 57.71 $68,050.48 DEC 2006 1,169.64 57.71 $67,499.92 JAN 2007 1,234.48 $72,896.04 FEB y _ 2007 1,165.72 PgF�46Y-' $70,016.77 MA2007e 1227.62 $72,490.96 14,523.89 $836,581.38 LANDFILL DIRECT HAUL Year Bin Tons Rate Cost Total Tons Total Cost Dec 06 Report 8.96 24.43 $218.89 8.96 $218.89 GREEN WASTE Year Green Tons Rate Cost Total Tons Total Cost None 0.00 0.00 $0.00 0.00 $0.00 Temporary Bin Dumps Bin Tons Rate Bin Cost Total Tons Total Cost Apr Ir 06 to Jul 1 06 0.00 0.00 0.00 Jul 1 06 to Mar 1 07 0.00 0.00 0.00 0.00 0.00 TOTALS 14,532.85 $836,800.27 MRF/DISPOSAL REVENUES Updated 5-21-07 Year Cubic Yards Revenue Total Cu. Yd. Total Revenue APR 2006 24,293 $68,215.28 MAY 2006 23,611 $66,299.09 JUN 2006 23,780 $66,773.61 JUL 2006 23,827 $67,859.21 AUG 2006 24,978 $71,135.90 SEP 2006 24,975 $71,129.71 OCT 2006 24,895 $70,901.42 NOV 2006 24,984 $71,154.40 DEC 2006 25,097 $71,475.24 JAN 2007 25,194 $71,752.90 FEB 2007 25,179 $71,709.72 MAR 2007 25,205 $71,783.77 296,018 $840,190.25 Temporary Bin Dumps (0%) Bin Count Rate Revenue Total Bin Total Revenue Apr 06 -Jun 06 0 8.43 $0.00 Jul 06- Mar 07 0 8.55 $0.00 0 $0.00 TOTALS $840,190.25 (Credit)/Deficiency for Period ($3,389.98) Special Credit for 8/3/2006 ($12,198'18) (Credit)/Deficiency Prior Adjustment Eff:4 1 O6, ($15,096:fi5) (Credit)/Deficiency This Adjustment ($30,684.81) Total Annual Cubic Yards of Service 296,017.56 (Credit)/Deficiency Per Cubic Yard ($0.10) Commercial Bin Service April 2006 thru March 2007 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 1.5 CY Bin Cubic Yards of Service Per Month Updated 3/15/05 X's Week Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total 1 747 741 754 754 760 767 773 780 780 786 780 780 9,203 2 13 13 13 13 13 13 13 13 13 13 13 13 156 3 0 0 0 0 0 0 0 0 0 0 0 0 0 4 26 26 26 26 26 26 26 26 26 26 26 26 312 5 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 2.0 CY Bin X's Week 1 243 243 243 243 243 234 225 217 225 225 243 243 2,825 2 87 87 87 69 69 69 69 69 69 69 69 69 884 3 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 3.0 CY Bin X's Week 1 3,159 3,172 3,146 3,172 3,120 3,107 3,146 3,185 3,185 3,133 3,133 3,146 37,801 2 3,874 3,848 3,770 3,562 3,536 3,640 3,640 3,666 3,718 3,796 3,744 3,718 44,509 3 4,290 5,889 5,733 5,967 4,446 4,485 4,368 4,329 4,329 4,329 4,329 4,290 56,780 4 1,976 1,976 1,976 1,976 1,976 1,976 1,976 1,924 1,924 1,924 2,028 2,028 23,658 5 7,539 g 0 ° 5,'460' 395 8,059 7,929 7,929 8,124 7,864 7,929 7,929 7,929 87,288 6 2,340 2,418 2,574 2,652 2,730 2,730 2,730 2,652 2,964 2,964 2,886 2,964 32,601 Total 24,293 .x23 I' ' '23;780' ;23;82 24,978 24,975 24,895 24,984 25,097 25,194 25,179 25,205 296,018 Cary Kalscheuer Pagel 5/29/2007 Commercial Bin Service April 2006 thru March 2007 Year 2006 OK 2006 OK 2006 OK 1.5 CY Bin Customer Count X's Week Apr Rate Revenue May Rate Revenue June Rate Revenue 1 115 18.25 $2,098.75 114 18.25 $2,080.50 116 18.25 $2,117.00 2 1 36.50 $36.50 1 36.50 $36.50 1 36.50 $36.50 3 0 54.75 $0.00 0 54.75 $0.00 0 54.75 $0.00 4 1 73.00 $73.00 1 73.00 $73.00 1 73.00 $73.00 5 0 91.25 $0.00 0 91.25 $0.00 0 91.25 $0.00 6 0 109.50 $0.00 0 109.50 $0.00 0 109.50 $0.00 2.0 CY Bin X's Week 1 28 24.33 $681.24 28 24.33 $681.24 28 24.33 $681.24 2 5 48.67 $243.35 5 48.67 $243.35 5 48.67 $243.35 3 0 73.00 $0.00 0 73.00 $0.00 0 73.00 $0.00 4 0 97.34 $0.00 0 97.34 $0.00 0 97.34 $0.00 5 0 121.67 $0.00 0 121.67 $0.00 0 121.67 $0.00 6 0 146.00 $0.00 0 146.00 $0.00 0 146.00 $0.00 3.0 CY Bin X's Week 1 243 36.50 $8,869.50 244 36.50 $8,906.00 242 36.50 $8,833.00 2 149 73.00 $10,877.00 148 73.00 $10,804.00 145 73.00 $10,585.00 3 110 109.51 $12,046.10 151 109.51 $16,536.01 147 109.51 $16,097.97 4 38 146.01 $5,548.38 . 38 146.01 $5,548.38 38 146.01 $5,548.38 5 116 182.51 $21,171.16 .80 821 9` 4;60 .$0 84. 8 .5 •5330.84 6 30 219.01 $6,570.30 31 219.01 $6,789.31 33 219.01 $7,227.33 Total 836 $68,215.28 841 $66,299.09 840 $66,773.61 Cary Kalscheuer Page 1 5/29/2007 Commercial Bin Service April 2006 thru March 2007 2006 2006 2006 July Rate Revenue Aug Rate Revenue Sept Rate Revenue 116 18.51 $2,147.16 117 18.51 $2,165.67 118 18.51 $2,184.18 1 37.02 $37.02 1 37.02 $37.02 1 37.02 $37.02 0 55.53 $0.00 0 55.53 $0.00 0 55.53 $0.00 1 74.04 $74.04 1 74.04 $74.04 1 74.04 $74.04 0 92.55 $0.00 0 92.55 $0.00 0 92.55 $0.00 0 111.06 $0.00 0 111.06 $0.00 0 111.06 $0.00 28 24:68 $691.04 28 24.68 $691.04 27 24.68 $666.36 4 49.36 $197.44 4. 49.36 $197.44 4 49.36 $197.44 0 74.04 $0.00 0 74.04 $0.00 0 74.04 $0.00 0 98.72 $0.00 0 98.72 $0.00 0 98.72 $0.00 0 123.41 $0.00 0 123.41 $0.00 0 123.41 $0.00 0 148.09 $0.00 0 148.09 $0.00 0 148.09 $0.00 244 37.02 $9,032.88 240 37.02 $8,884.80 239 37.02 $8,847.78 137 74.04 $10,143.48 136 74.04 $10,069.44 140 74.04 $10,365.60 153 111.06 $16,992.18 114 111.06 $12,660.84 115 111.06 $12,771.90 38 148.09 $5,627.42 38 148.09 $5,627.42 38 148.09 $5,627.42 8 185.11 $22,953.64 122 185.11 $22,583.42 34 222.13. $7,552.42 35. 222613 $7,774.55 35 222.13 $7,774.55 839 $67,859.21 838 $71,135.90 840 $71,129.71 Cary Kalscheuer Page 2 5/29/2007 Commercial Bin Service April 2006 thru March 2007 2006 2006 2006 Oct Rate Revenue Nov Rate Revenue Dec Rate 119 18.51 $2,202.69 120 18.51 $2,221.20 120 18.51 1 37.02 $37.02 1 37.02 $37.02 1 37.02 0 55.53 $0.00 0 55.53 $0.00 0 55.53 1 74.04 $74.04 1 74.04 $74.04 1 74.04 0 92.55 $0.00 0 92.55 $0.00 0 92.55 0 111.06 $0.00 0 111.06 $0.00 0 111.06 26 24.68 $641.68 25 24:68 $617.00 26 24.68 4 49.36 $197.44 4 49.36 $197.44 4 49.36 0 74.04 $0.00 0 74.04 $0.00 0 74.04 0 98.72 $0.00 0 98.72 $0.00 0 98.72 0 123.41 $0.00 0 123.41 $0.00 0 123.41 0 148.09 $0.00 0 . 148.09 $0.00 0 148.09 242 37.02 $8,958.84 245 37.02 $9,069.90 245 37.02 140 74.04 $10,365.60 141 74.04 $10,439.64 143 74.04 112 111.06 $12,438.72 111 111.06 $12,327.66 111 111.06 38 148.09 $5,627.42 37 148.09 $5,479.33 37 148.09 122 185.11 $22,583.42 125 185.11 $23,138.75 121 185.11 35 222.13 $7,774.55 34 222.13 $7,552.42 38 222.13 840 $70,901.42 844 $71,154.40 847 Cary Kalscheuer Page 3 5/29/2007 Commercial Bin Service April 2006 thru March 2007 2007 2007 2007 Revenue Jan Rate Revenue Feb Rate Revenue Mar Rate Revenue $2,221.20 121 18.51 $2,239.71 120 18.51 $2,221.20 120 18.51 $2,221.20 $37.02 1 37.02 $37.02 1 37.02 $37.02 1 37.02 $37.02 $0.00 0 55.53 $0.00 0 55.53 $0.00 0 55.53 $0.00 $74.04 1 74.04 $74.04 1 74.04 $74.04 1 74.04 $74.04 $0.00 0 92.55 $0.00 0 92.55 $0.00 0 92.55 $0.00 $0.00 0 111.06 $0.00 0 .111.06 $0.00 0 111.06 $0.00 $641.68 26 24.68 $641.68 28 24.68 $691.04 28 24.68 $691.04 $197.44 4 49.36 $197.44 4 49.36 $197.44 4 49.36 $197.44 $0.00 0 74.04 $0.00 0 74.04 $0.00 0 74.04 $0.00 $0.00 0 98.72 $0.00 0 98.72 $0.00 0 98.72 $0.00 $0.00 0 123.41 $0.00 0 123.41 $0.00 0 123.41 $0.00 $0.00 0 148.09 $0.00 0 148.09 $0.00 0 148.09 $0.00 $9,069.90 241 37.02 $8,921.82 241 37.02 $8,921.82 242 37.02 $8,958.84 $10,587.72 146 74.04 $10,809.84 144 74.04 $10,661.76 143 74.04 $10,587.72 $12,327.66 111 111.06 $12,327.66 11.1 111:06 $12,327.66 _ 110 .111.06 $12,216.60 $5,479.33 37 .-148:09 $5,479.33 39 148:09 $5,775.51 39 148.09 $5,775.51 $22,398.31 122 185.11 $22,583.42 122 185.11 $22,583.42 122 185.11 $22,583.42 $8,440.94 38 222.13 $8,440.94 37 222,13 $8,218.81 38 222.13 $8,440.94 $71,475.24 848 $71,762.90 848 $71,709.72 848 $71,783.77 Cary Kalscheuer Page 4 5/29/2007 Commercial Bin Service April 2006 thru March 2007 Updated 3/15/05 Revenue Customer Count Total Total $26,120.46 1,416.00 $442.68 12.00 $0.00 0.00 $885.36 12.00 $0.00 0.00 $0.00 0.00 $8,016.28 326.00 $2,507.01 51.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $107,275.08 2,908.00 $126,296.80 1,712.00 $161,070.96 1,456.00 $67,143.83 455.00 $247,874.73 1,343.00 $92,557.06 418.00 $840,190.25 10,109.00 Cary Kalscheuer Page 5 5/29/2007 C C (6 l0 + 0) r0 - + OR (D LL N h W LL D) O N N N N N (0 F 0 r M N NIS T O-. ' -M co� M � • l' 5. PX as` N N (O N (O u MM (D c (DNT Z 4 s y W aD CA N m a) IL '0)a) - Cl) Cl) N - N N N C - - J CO Di NN(&KA N �66% U) CL U 0 Z m L O U 7 d (D V 0 0 0 0 0 0 0' M MOO N D) co co N x co I- "7 N 7 7 D) (D OD cl: M M Cl) I- n cc W C) tN 7 M N r- (^D LLM Cl) M LL 6 6 6 C.7 M ('7 N N4 7 C6 6% 69 69 6969 (!l E J c `O Z u3 O (DNNNOr N V C Wd O (D N n O W N F U T M W 01 O r 1l., E 2 N N N O V LL a C �C . • tN ' o NO(D rl p pp OOO O C- O" O. OOOO" Q ON Q) O ov QQQQQQQoao m u Co cc m _ 0 (D a O .- N CO V N N n '� p O O I� 4) n0 o o0O O O OO O - 00 0 0 0 0 0 0 0 0 0 ++ C 7 Q N 'N NNNN NNNN` = Q ,Q� � IYOL QCL Q -5W U CITY OF A7USA MINUTES OF THE CITY COUNCIL REGULAR MEETING THURSDAY,MAY 17,2007-6:35 P.M. The City Council of the City of Azusa met in regular session at the above date and time in the Azusa Auditorium. City Manager De!Lch announced that Mayor Rocha had a family emergency and would not CCIomMgr be in attendance at the meeting. Closed Sess CLOSED SESSION The City Council recessed to Closed Session at 6:36 p.m.to discuss the following: Recess REAL PROPERTY NEGOTIATIONS (Gov.Code Sec. 54956.8) Real Prop Neg Property Address: 801 East Alosta Avenue,Azusa, CA 91702 801 E.Alosta Negotiating Parties: Crestview Apartments Agency Negotiators: City Manager Delach and Assistant City Manager Person Under Negotiation: Price and Terms of Purchase- Housing Covenant REAL PROPERTY NEGOTIATIONS (Gov.Code Sec.54956.8) Real Prop Neg Address: 1900 N.San Gabrlel Canyon Road,Azusa, CA 91702 1900 N.San Agency Negotiators: Assistant Director Water Operations-Anderson Gabriel Cyn Rd Negotiating Parties: Canyon Heights Homeowners Association Under Negotiation: Price and Terms of Payment for easement on Daybreak CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION (Gov. Code Sec. Conf w/Legal nsl 54956.9(a)) Sanchez Case Name: Albert Sanchez v. City of Azusa Case Number: Los Angeles County Superior Court Case No. KC019415 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION (Gov.Code Sec. �onsnlf w/Legal 54956.9(x)1 Uribe Case Name: Uribe vs. City of Azusa Case Number:05C03276, City Claim Number: 05-9 The City Council reconvened at 7:37 p.m. City Attorney Carvalho advised that there was no No Rpts reportable action taken in Closed Session. 7:37 P.M.- REGULAR MEETING OF THE CITY COUNCIL. Rglr Mtg Mayor Pro-Tem Hanks called the meeting to order. Call to Order City Manager Delach announced that Mayor Rocha had a family emergency and would not City Mgr Comments be in attendance at the meeting. INVOCATION was given by Pastor Eddie Velasquez of the Jesus Is Lord Church. Invocation Councilmember Carrillo led In the salute to the Flag. Flag Salute ROLL CALL Roll Call - PRESENT: COUNCILMEMBERS: GONZALES, CARRILLO. MACIAS, HANKS ABSENT: COUNCILMEMBERS: ROCHA ALSO PRESENT: - - Also Present City Attorney Carvalho, City Manager Delach, Assistant City Manager Person, Azusa Police Chief Garcia, Director of Utilities Hsu, Economic Development Director Coleman, Tierra West Consultant Jose Ometeotl, Public Information Officer Quiroz, City Clerk Mendoza, Deputy City Clerk Toscano. Pub Part PUBLIC PARTICIPATION Mr. Mike Lee thanked various people for invitations to social events, expressed his opinion M. Lee regarding the Councilmembers and bid farewell to Yolanda King, Martin Luther King, Jr.'s Comments daughter who passed away. Ms. Peggy Martinez, on behalf of Sharon Lewis of Sister City, announced that Sister City Is P.Martinez seeking youth for the Sister City Youth exchange; the deadline is May 249; interested Comments persons should call Sharon at (626) 335-1035; the cost is $500, but should be paid by fund raisers held by Sister City; she noted problems due to passport restrictions. She noted military banners along Azusa Avenue are missing; to become a sponsor call (626) 812-5818. She stated that the A Team will be going up the mountain on Saturday, May 19'h to evaluate the damage done to the.Azusa"A" and asked for volunteers. Mrs. Frances Melanson addressed Council stating they have accepted recommendations of F. Melanson the Code Compliance Committee regarding accessory structure code, and temporary signs, Comments but has yet to consider Code Compliance Committee recommendations on recreational vehicles;she requested updates on RV's until they are presented. Ms. Pamela Garr, Manager of the Foothill Gardens condominiums addressed Council stating P. Garr students from Azusa High and Foothill Middle schools have been entering the property doing Comment graffiti, having fights, smoking marijuana and congregating in drive-ways. She talked about meetings with Azusa PD stating she is now receiving quotes for fencing, but the problem continues with an increase in stolen vehicles and home break-Ins in the complex as well. Lengthy discussion was held between Council, Staff, Chief of Police, and Ms. Garr, regarding Discussion police patrol, the School Resource Officer, the possibility of gating the complex, closing the some of the pedestrian gates, working with the Homeowners Association, security gates, wrought Iron, the city streets which run through the complex, and the need for a solution. City Manager Delach advised that staff would look and access/egress and Chief Garcia advised that they would work with the HOA. - Ms.Andrea Cruz addressed Council expressing concern regarding proper noticing of a zone A.Cruz change presented at a Planning Commission meeting she attended. She stated that she was Comments not informed of a change on a street and It was approved without an EIR and also expressed concern regarding approvals of 200,000 square foot warehouses which she stated, the Development Code allows with a use permit, she opposed this, and said it would not affect APU. City Attorney Carvalho responded stating that under California Planning Law and our Zoning Code when you do an amendment, you are only required to give notice to owner of record within 300 feet of the project site and that was done. Further, there is no process to revoke, but the proposal will come before council soon. -City Manager Delach responded stating that the action was to consider,with the appropriate use permit, buildings or business in excess of 50,000 square feet, not 200,000. Mr. Art Morales bid all a good evening, expressed best wishes to Joe and Linda Rocha, Morales C talked about his motor home being towed away, praised Azusa Boxer Danny Martinez who's Comments story about going to Olympics was in the newspaper, and finally stated that Azusa has the finest Police Department in the San Gabriel valley. Mr. Jorge Rosales addressed item regarding handicapped parking stating as a resident and J' Rosales Commissioner that he is in favor of the recommendation which is the most effective and Comments least costly and utilizes spaces within the current parking lot; further It needs resurfacing and re-stripping. He talked about Tenant Settlement Agreement for King Ranch Market, stating that It should have also been a public hearing since it deals with almost four million dollars and 2005 Bond Measure. 05/17/07 PAGE TWO Mr. Gregory Ahern addressed Council detailing the accounts of the last meeting regarding G.Ahern palm trees replaced at Rosedale. He asked why there is a five year warranty when there is a Comments five year maintenance agreement. He talked again about the value for value loss of the palm trees and stated that the City deserves the money they will be receiving; he encouraged them to negotiate strongly with all developers that come In. REPORTS UPDATES COUNCIL BUSINESS AND ANNOUNCEMENTS-STAFF Rpts/Updates Ms. Belinda Faustinos, Executive Officer of the Watershed Conservation Authority presented B. Faustinos the overall concept and amenities envisioned by the community for the Azusa River Watershed Wilderness Park and-the El Encanto park site. It showed the vision of a river terrace, trails Authority and educational elements at EI Encanto. Moved by Councilmember Carrillo, seconded by Councllmember Gonzales and Certificates unanimously* carried that request for certificates for the I(Ids Come First Golf tournament I(Ids Come sponsors be approved. Certificates will be presented at the June B, 2007 Tournament. First approved City Manager Delach announced that the proposed City Hall on the Move scheduled for May Comments mgr mis 19"' is cancelled. He also proposed the date for Interviews applicants for City Boards and Commission set for June 11, 2007;staff was directed to arrange It. Councllmember Carrillo announced that there will not be a meeting on Monday,May 21", as Carrillo the Council will be out of town at a convention to attract quality retailers and restaurants to Comments the City. Councilmember Gonzales expressed thanks to Elaine Dominguez and her staff for the Gonzales Marlachi Festival and all who supported It. He thanked City Manager Delach and staff for Comments fixing the monument on Alosta and Barranca. He announced the 19'Annual AYP Barbeque to be held on June 2ntl at the Azusa Senior Centerat 5:00 p.m., $15 pre-sale and $20 at the door; proceeds go to the Azusa Youth Program. He wished good luck to Danny Martinez who will be leaving for Utah on Saturday morning to train for the Olympics. Councilmember Macias requested that the RV ordinance update Issue be brought to the next Macias Council meeting. He stated that the first meeting of DNAC was held and It was .very Comments productive; the meetings will be held on the Tuesdays following Council meetings, next meeting June 51°. He Invited all to attend the Memorial Day Service on May ZIP at 10 a.m. at City Hall in front of the fountain. City Manager Delach expressed thanks to the Azusa Beautiful Committee who removed Delach gratfiti along Gladstone Avenue and City crews finished what was left. Councilmember Comments Gonzales thanked the City for completing the Job. . Councilmember Hanks also invited all to attend the AYP Barbeque, noting that they have the Hanics Comments best steak dinner in town. Sched Items SCHEDULED ITEMS - Lengthy discussion was held regarding the alternatives for designated parking In proximity to Alternatives the Public Library and Auditorium; discussed were cost estimates, alternatives, working with Handicapped In-house staff, stripping and painting, and scenarios in the event a new Library Is built. It Parking was consensus of the Councilmembers that alternatives to sign and re-stripe two of the Cost Estimate parking spaces in the lot as handicapped parking, and the other alternative to designate as &send to handicapped the parking spaces on the north and south-side of ramps on the east entrance ABC of the Auditorium at Dalton,be the two alternatives to choose from and staff was directed to do a cost estimate and get a preference from ABC. The CONSENT CALENDAR consisting of Items D-1 through D-6 was approved by motion of Consent Cal Councilmember Carrillo, seconded by Councilmember Gonzales and unanimously* carried D-3, Removed with the exception of Items D-3,which was removed from the Agenda. 1. The minutes of the regular meeting of May 7, 2007,were approved as written. Min appvd 2. Human Resources Action Items were approved as follows: HR Action Items New Appointments: W. Lind,Water Distribution Worker 1, Pending Physical. Promotions: M. Bauer,Administrative Analyst. 3. REMOVED FROM THE AGENDA: License Agreement with Covina Irrigating Co. Removed 05/17/07 PAGE THREE 4. FINAL TRACT MAP NO.66141, GARDENIA AND SAGE COURT AT ROSEDALE. The City Final Tract Council acts and finds as follows: I. That this project complies with the General Plan Map No. 6614 and Is consistent with the approved tentative map and any amendments thereto. 2. Gardenia and The City Council approves and authorizes the City Manager to execute the attached Sage Court AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS FOR TRACT NO. 66141 At Rosedale to construct the required public improvements and also accept the attached Faithful Performance Bond in the amount$2,614,605.13 and the attached Labor and Materials Bond for $2,614,605.13 as guaranteed by Arch Insurance Company. 3. That the City Council approves and accepts the dedication for public utilities; sewer, water, and ingress and egress as offered on the map. 4. That the City Council authorize the abandonment of a public sewer easement under the authority of section 66343 (g) of the Subdivision Map Act as the sewers are being replaced by the system of sewers being built by Lyons Homes and the existing easements are no longer necessary. 5. That pursuant to Section 66436(a)(3)(A)(1-vii) of the Subdivision Map Act, the City Council hereby Finds that the development of the property, In the manner set forth on the subject division of land, will not unreasonably interfere with the free and complete exercise of the easements held by Azusa Land Partners, LLC, and accepts the map without the signatures of said easement holders. 6. Approve Final Tract Map No. 66141, and 7. The City Clerk is hereby authorized to endorse on the face of the maps the certificates, which embodies the approval of said maps and acceptance of Utility Easements; sewer, water and ingress and egress as dedicated on the final map, and the abandonment of certain sewer easements as shown on the final map. 5. Approval was given to recognize and allocate $3,300 to the City Council Scholarship CC Scholarship Fund. Fund 6. The following resolution was adopted and entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN Res. 07-C35 CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME Warrants ARE TO BE PAID. SPECIAL CALL ITEMS Special Call None None THE CITY COUNCIL RECESSED AND REDEVELOPMENT AGENCY CONVENED AT 9:09 P.M. CRA convene THE CITY COUNCIL RECONVENED AT 10:25 P.M. Cncl reconvene UPCOMING MEETINGS: May 29, 2007, Special Meeting—Budget Workshop- LB.W Upcoming June 4, 2007,City Council Meeting—6:30 p.m. Auditorium Meetings June 18, 2007, City Council Meeting,6:30 p.m.Auditorium Moved by Councilmember Carrillo, seconded by Councilmember Gonzales and Adjourn unanimously' carried to adjourn in memory of Yolanda Ring and Nicolassa Moreno. In memory of Y.King and N. Moreno TIME OF ADJOURNMENT: 10:26 P.M. CITY CLERK NEXT RESOLUTION NO.2007-C36. NEXT ORDINANCE NO.2007-06. "Indicates Rocha absent. 05/17/07 PAGE FOUR U u: CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: CATHY HANSON, DIRECTOR OF HUMAN RESOURCES/PERSONNEL OFFICER VIA: F.M. DELACH, CITY MANAGERYti6 DATE: JUNE 4, 2007 SUBJECT: HUMAN RESOURCES ACTION ITEMS RECOMMENDATION It is recommended that the City Council approve the following Personnel Action Requests in accordance with the City of Azusa Civil Service Rules and applicable Memorandum of Understanding(s). BACKGROUND On May 22, 2007, the Personnel Board confirmed the following Department Head recommendation regarding the following Personnel Action requests. A MERIT INCREASE AND/OR REGULAR APPOINTMENT DEPART �CLA551FICAtION gACION/EFF �IIANGE/SiEP. S4� .sDAff BASE'MO SALARY ' - RFS Ramon Arevalo _ Park Maintenance Worker I Merit Inc/2 4153/2 4-17-07 $3,117.95 PD Brandon Saenz Police Officer Merit Inc/5 6101/5 5-6-07 $5,978.17 RFS Heath Hamilton Recreation Superintendent Merit Inc/2 3365/2 4-23-07 $5,673.11 UTL Christine Cusick Customer Service Merit Inc/3 5154/3 Representative 1 4-4-07 $3,229.99 UTL Maria Gomez-Villegas Customer Service Merit Inc/3 5154/3 Representative 1 4-4-07 $3,229.99 FISCAL IMPACT There is no fiscal impact, as positions listed are funded in approved department budgets. U "�ttrc�ma- TO: HONORABLE MAYOR AND MEMBERS OF THEE CITY COUNCIL FROM: MARCENE HAMILTON, CITY TREASURER DATE: JUNE 4, 2007 SUBJECT: CITY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES FOR THE MONTH OF APRIL 2007 RECOMMENDATION: It is recommended that the Council Members receive, review, and file the City Treasurer's Report for the City of Azusa for the month of April 2007. BACKGROUND: Transmitted herewith is the City Treasurer's Statement of Cash Balances for the City of Azusa for the month of April 2007. City investments are made in accordance with the City's Investment Policy adopted and approved with Resolution No. 05 — C16 dated, June 5, 2006 and Government Code Section 53600 et seq. FISCAL IMPACT: The balances of cash, investments, and projected revenues for the next six months are expected to be sufficient to meet cash disbursement requirements of the City for at least the next six months. 3 CITY OF AZUSA TREASURER'S REPORT treasury Checking Accounts and Certificates of Deposit APRIL 30, 2007 Held in Wells Fargo Bank 'repared by: Marcene Hamilton, Treasurer Interest or Balance Face Maturity Coupon Description Account Number or Amount Date Rate or CUSIP Market Value Checking Accounts General Checking Account 495-0041244 1,415,103.00 4.980% Overland Sweep Account DDA 495-0041244 0.00 Worker's Compensation Checking 0606-050318 106,886.59 Flexible Reimbursement 0606-055036 20,055.62 Payroll Checking (ZBA account) 4159-281393 0.00 Police Petty Cash Fund 060-6050334 289.12 Section 108 1.610% Choice IV-Public Fund Account 410-0162239 94,603.86 200,000 11/14/06 3.060% FHLB 3.060 11/14/06 (Matured) 3133X6PD2 0.00 ISO Collateral Account Every 30 300,000 Days 0.050% Certificate of Deposit 300-0311658 1 310,646.96 1,975,001 04/07/07 3.748% Certificate of Deposit 061-5202840 2,197,020.94 Covington Endowment 100,000 06/29/09 4.200% Certificate of Deposit - 25467JG21 WFB 12847554 104,695.53 TOTALS 4,249,301.62 CITY OF AZUSA TREASURER'S REPORT TREASURY INVESTMENTS APRIL 30, 2007 Prepared by: Manxne Hamilton,Treasurer Coupon Maturity Settlement Market Price [Market Vale^Broker Face Amount Description RateDale AccUCusip No. DatePrincipal• (Changes Monthly( City of Azusa Investments - AAA Rated Federal Agency Bonds - WFB 51000,000.00 FHLB 3.10005121107 3.100% 05/21/07 3133MY067 05/21103 5000000.00 99.875000 4993,750.00 Gilford 2000000.00 FHLMC 4.05009124/07 4.050% 09124107 312BXWR9 07/01/05 1,999375.00 99.560000 1997200.00 Hi ins 2000,000.00 FHLB 5.05010101/2007 5.050% 10/11/07 3133XF4M5 04111/06 2000000.00 99.938000 1998760.00 Gifford 1,000 ODO.00 FHLMC 4.37510/18107 4.375% 10/10/07 3128X4NU1 1011&D5 1000000.00 99.602000 996020.00 Gifford 1000000.00 FHLB 4.9001121107 4.900% 11/21/07 31WXDTW1 02/02/06 998905.00 99.781000 997810.00 Higgins 2,000 000.00 FHLMC 5.05002/22108 5.050% 02122/08 3128XdH79 0323!06 1996300.00 99.886000 1997720.00 Gilford 1000000.00 FHLMC 5.30004/11108 5.300% 04111/08 3128X4Z61 05/02106 998750A0 100.025000 1000250.00 Gilford 2,000,000.00 FHLMC 3.6254117108 F4.020% 04117/08 312OX04MO 04/17/03 1994000.00 98.609000 1972180.00 Gilford 2,000000.00 FHLB 3.00006/18108 06/18/08 31339XJA3 06/19/03 2003125.00 97.813000 1956260.00 WFB 2500000.00 FHLB 3.00007114/08 07/14/08 31339Y2X3 07/14/03 2,5D0000.00 97.688000 2442200.00 WFB 5000000.00 FHLB 4.0201121/08 1121108 3133MYKVB 0621103 5000000.00 98.625000 4931250.00 Hi ins 2000000.00 FHLB 5.5000424/09 06126109 3133XFBPO 04/24/06 2000,000.00 100.000000 2000000.00 WFB 2000000.00 FHLB 4.30007/14/09 07114109 3133XCDQ3 07/14/05 2000000.00 9B.906000 1978120.00 Gilford 2,000000.00 FHLB 4.35009101/09 4.350% 09/01/09 3133XBC26 09/01/04 2000,000.00 9B.6BB000 1973760.00 Gilford 2000.000.00 FHLB 4.20012/15/09 4.200% 17/15103 3133X9N48 12115104 2000,000.00 98.531000 1970620.00 Higgins 2,000,000.00 FHLB 5.5000528/10 5.500% 0528110 3133XFPV2 05/30/06 2000000.00 100.250000 2005000.00 Hi ins 2,000000.00 FHLMC 5.2502124/11 5.250% 02124111 3128X4N56 06114106 1982,640.00 100.239000 2004780.00 Higgins 2000,000.00 FNMA 6.000 0525111 6.000% 05/26/11 31359MN58 0525/06 2,000000.00 100.031000 2000620.00 Wachovia 2000,000.00 FNMA5.7500SM9111 5.750% 06109/11 31359MP80 06/09/06 2000000.00 100.500000 2010000.00 Hi ins 2.000 000.00 FHLB 5.1250 03130/12 5.125% 03!30112 3133XKD44 03/30/07 2 000 000.00 99.875000 1,997,500.00 TOTALS 43,600,000.00 1 43,473,095.00 43,2117&011.00 Light&Water Rate Stablization Fund Investments - AAA Rated Federal Agency Bonds WFB 3000000.00 FHLB 3.50002/12108 3.500% 02102108 3133X3ND1 02/12/04 3000,000.00 98.75D000 2962500.00 WFB 3000000.00 FHLB 4.00010/0&08 4.000% 10/08/08 3133X1HZ3 10108103 3000000.00 98.6560011 2959600.00 WFB 3,215,000.00 FHLB 4.150 CAW= 4.150% 04/30/09 3133XSAW6 04W04 3,215,000.00 98.531000 3,167.771.65 I TOTALS 9,215 OOD.OD 9,215,000.00 1 9089951.65 LAW LOCAL AGENCY INVESTMENT FUND 5.170% N/A N/A NIA 16,762,044.90 1 100.000000 16,762,044.911 WFB THIRD PARTY CUSTODIAL TRUST ACCT 5-060% N/A WA WA 4,813,171.20 1 100.000000 4,813,171.20 TOTAL INVESTMENTS IN FEDERAL AGENCIES,LAIF,and WFB INSTITUTIONAL TRUST 74,263,311.10 73,882,667.75 INTEREST RECEIVED FROM INVESTMENTS FISCAL YEAR-TO-DATE (From July 1,2006) 2,975,533.73 -The"Principal"column re8ecls Me balance on Me lastday of the month or the"historical cast*spent to purchase a security. ,-The"Market Value' is the current price at which a security can be traded or sold. Treasurer Repod -Apel 2007 5232007 6:52 PM CITY OF AZUSA TREASURER'S REPORT OF INTEREST PAYMENTS FREASURY INVESTMENTS Thru April 30, 2007 Irepared by: Marcene Hamilton, Treasurer Scheduled Scheduled Interest Face Amount Net Amount Coupon Maturity Acct/Cusip No. Payment Annual Semi-Annual Received Rate Date Schedule Interest Payment Fiscal Year tc Earnings Amount Date* :ity of Azusa Investments - AAA Rated Federal Agency Bonds 1,000,000.00 1,000,180.00 3.500% 08/15/06 3133MQSS4 Matured 17,325 17,500 17,325.28 1,000,000.00 997,693.33 3.125% 09/15/06 3133X9UG3 Matured 17,932 15,625 17,931.67 1,000,000.00 1,000,000.00 4.000% 01/26/07 3133XCHLO Matured 40,000 20,000 40,000.00 1,000,000.00 1,000,000.00 4.500% 04/18/07 3128X4QU8 Matured 4/18 45,000 22,500 45,000.00 5,000,000.00 5,000,000.00 3.100% 05/21/07 3133MYQ67 11/21 &5/21 155,000 77,500 77,500.00 2,000,000.00 2,000,000.00 5.375% 06/22/07 3133XFQE9 Called 26,875 26,875 26,875.00 2,000,000.00 2,021,200.00 4.050% 09/24/07 3128X36R9 9/24&3/24 81,000 40,500 81,006.00 2,000,000.00 2,000,000.00 5.050% 10/1 u07 3133XF4M5 10/11 &4111 101,000 50,500 101,000.00 1,000,000.00 1,000,000.00 4.375% 10/18/07 3128X4NU1 10/18&4/18 43,750 21,875 43,750.00 1,000,000.00 1,008,568.89 4.900% 11/21/07 3133XDTW1 11/21 &5/21 49,000 24,500 24,500.00 2,000,000.00 2,004,997.22 5.050% 02/22/08 3128X41179 8/22&2/22 101,000 50,500 101,000.00 1,000,000.00 1,001,841.67 5.300% 04/11/08 3128X4Z61 10/11 &4/11 53,000 26,500 53,000.00 2,000,000.00 1,994,000.00 3.625% 04/17/08 3128X04M8 10/17&4/18 72,500 36,250 72,500.00 2,000,000.00 2,003,125.00 3.000% 06/18/08 1 31339XJA3 12119&6/19 60,000 30,000 30,000.00 2,500,000.00 2,500,000.00 3.000% 07/14/08 1 31339Y2X9 7/14 & 1/14 75,000 37,500 75,000.00 5,000,000.00 5,000,000.00 4.020% 11/21/08 1 3133MYKV8 11/21 &5/21 201,000 100,500 100,500.00 2,000,000.00 2,000,000.00 5.500% 04/24/09 3133XFBPO 10/24&4/24 110,000 55,000 110,000.00 2,000,000.00 2,000,000.00 4.300% 07/14/09 3133XCDQ3 7114& 1/14 86,000 43,000 86,000.00 2,000,000.00 2,000,000.00 4.350% 09/01/09 3133X8026 9/1 &3/1 87,000 43,500 87,000.00 2,000,000.00 2,000,000.00 4.200% 12/15/09 3133X9N48 12/15&6/15 84,000 42,000 42,000.00 2,000,000.00 2,000,000.00 5.625% 04/27/10 3133XFCE4 Called 4/27 112,500 56,250 112,500.00 2,000,000.00 2,000,000.00 5.500% 05/28/10 3133XFPV2 11/28 &5128 110,000 55,000 54,386.89 2,000,000.00 2,014,723.33 5.250% 02/24/113128X4N56 8/24&2/24 105,000 52,500 105,000.00 2,000,000.00 2,000,000.00 6.000% 05/24/11 3136F7663 Called 60,000 60,000 60,000.00 2,000,000.00 2,000,000.00 6.000% 05125/11 , 31359MN58 11/25&5/25 120,000 60,000 60,000.00 2,000,000.00 2,000,000.00 5.750% 06/09/11 31359MP80 12/9&619 115,000 57,500 57,500.00 2,128,882 1,123,375 1,681,270.84 .fight&Water Stablization Fund Investments •AAA Rated Federal Agency Bonds 3,000,000.00 3,000,000.00 1 3.5000/. 1 02/12/08 3133X3ND1 I8/12&2/12 105,000.00 152,500.00 105,000.00 3,000,000.00 3,000,000.00 4.000% 10/08/08 3133X1 HZ3 10/8&4/8 120,000.00 60,000.00 120,000.00 3,215,000.00 3,215,000.00 1 4.150% 04/30/09 3133X6AW6 10/30&4/30 133,422.50 1 66,711.25 133,422.50 9,215,000.00 358,422.50 358,422.50 .ocal Agency Investment Fund -Liquid Asset 16,762,044.90 - 5.170% N/A N/A Quarterly Per Balance and Rate 932,044.19 Veils Fargo Bank Institutional Third Party Custodial Money Market Account-Liquid Asset 4,813,171.20 5.060% N/A N/A Quarterly Per Balance and Rate 3,796.20 TOTAL INTEREST EARNED 2,975,533.73 Fiscal Year: July 1 -June 30 x• a CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT B. GARCIA, CHIEF OF POLICE VIA: F.M. DELACH, CITY MANAGER DATE: JUNE 4, 2007 SUBJECT: ISSUE REQUEST FOR FORMAL PROPOSAL BID DOCUMENTS (RFP) AND RELATED MATERIALS FOR EXCLUSIVE FRANCHISE TOW AGREEMENT FOR TOW TRUC4eart RECOMMENDATION It is recommended that the City Council authorizto issue the attached RFP andrelated materials for agreement for tow truck services. BACKGROUND In February 2002, the City entered into five-year agreements with four local tow companies to provide tow truck services to the City on a monthly rotational (� basis. The tow companies who were party to these agreements were Johnny's, Cities, Freeman's and Jan's. The agreements were each scheduled to expire at midnight on February, 28, 2007. On February 5, 2007, the City Council approved extensions of time for these agreements with Johnny's, Cities and Jan's. Freeman's was not included in the extension due to the City's position that it was not in full compliance with City zoning regulations. The extended agreements are now set to expire at midnight August 6, 2007. During the referenced agreement extension period, the Police Department committed to work with the City Attorney's office to prepare the required documentation to secure a new franchise agreement for tow truck services. Captain Sam Gonzalez and Jim Touchstone from the City Attorney's office worked together to prepare the attached Exclusive Franchise Agreement, Request for Proposal, proposal forms, advertisement and rating sheet. Mr. Touchstone has previously participated in the procurement process for tow truck services for the cities of Arcadia, Fontana and Ontario. The major differences between the proposed agreement and the current agreements are that the new proposed agreement provides for the provision of tow truck services from a single tow company (exclusive contract vs. rotational). In addition, the proposed new agreement imposes a franchise fee 20% of tow franchisee's gross revenues, whereas the current agreements impose a franchise fee of 17% of gross revenues. This increase in the franchise fee is to offset rising costs of administration of the tow program incurred by the City Other changes contained in the proposed agreement include, but are not limited to, the following: 1 . Financial penalty ($125 per occurrence) if the franchisee unable to handle call on more than (4) occasions within any (12) month period. 2. Same penalty as listed above if not on-scene within 20 minutes on more than (8) occasions within any (12) month period. 3. Franchisee required to release vehicles when presented with authorization by Police Department; penalty equal to (3) day's storage if violated. 4. Franchise fee due quarterly rather than monthly. 5. Franchisee's impound and storage fees tied to local CHP rates. 6. City may require annual audit of accounting records at franchisee's expense. 7. Franchisee agrees to up to two "integrity" checks of tow operation annually. Also, to reimburse the City for expenses incurred in conducting the integrity checks, up to a maximum of $1,000 per check. 8. Term of franchise agreement is (4) years from effective date; automatically renewing for (3) additional one-year periods, unless previously terminated by either of the parties. Designated Police Department and City staff will review proposals submitted in response to the RFP, conduct site inspections based upon the criteria in the attached documents and rating sheets, and report back to Council with a recommendation as to which tow company should be awarded the exclusive franchise agreement for tow truck services. It is anticipated that this recommendation will be presented at the July 2, 2007 Council Meeting. FISCAL IMPACT The average number tows requested by the Police Department is nearly (90) per month. In calendar year 2006, the Police Department impounded 1 ,050 2 vehicles. The proposed franchise agreement will require that the selected tow company pay the City a franchise fee in an amount equal to 20% of their gross revenues attributable to the towing, storage and impound services provided in conjunction with the agreement when the appropriate police report is completed and a Department case number has been assigned. It is expected that the franchise agreement will generate approximately $80,000.00 per year. ATTACHMENTS 1 . Proposed Exclusive Franchise Agreement for Tow Truck Services. 2. Proposed Request for Formal Proposals for Exclusive Franchise Agreement for Tow Truck Services. 3. Proposal Forms for Exclusive Franchise Agreement for Tow Truck Services. 4. Proposed advertisement for Notice Inviting Request for Formal i Proposals. 5. Proposed Tow Services and Facilities Checklist (rating sheet). Prepared by: Sam Gonzalez, Captain Jim Touchstone City Attorney's Office 3 EXCLUSIVE FRANCHISE AGREEMENT BETWEEN THE CITY OF AZUSA AND FOR TOW TRUCK SERVICES This Agreement, is entered into by and between the CITY OF AZUSA, a Municipal Corporation, hereinafter referred to as "City," and a entity, hereinafter referred to as the "Franchisee." RECITALS A. Pursuant to California Vehicle Code section 22660, City has the authority to grant an exclusive franchise to a tow truck operator to provide towing services for the abatement and removal as public nuisances, of abandoned, wrecked, dismantled, or inoperative vehicles or parts thereof from private or public property("Towing Services") within the boundaries of City. B. City, for the purpose of insuring the continued protection and preservation of the public health, welfare and convenience of the people, desires to grant Franchisee an exclusive franchise agreement for Towing Services within the City. C. Franchisee desires to provide such Towing Services upon the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the promises and of the covenants and conditions hereinafter contained, City and Franchisee mutually agree as follows: 1. INCORPORATION OF RECITALS The "Recitals" constitute a material part hereof, and are hereby incorporated by reference herein as though fully set forth herein. 2. ENGAGEMENT OF FRANCHISEE City hereby engages Franchisee to provide Towing Services as provided herein. Franchisee shall have throughout the term of this Agreement the exclusive right to engage in the business of providing Towing Services to City within the boundaries of City as the same now exist, and within any territory City hereafter annexes, except to the extent that towing services within such territory annexed would be unlawful or violate the legal rights of another person. 3. EFFECTIVE DATE OF AGREEMENT The effective date of this Agreement shall be the latter date upon which the authorized representative of Franchisee or the authorized representative of City signs the Agreement. 4. EXCLUSIVE FRANCHISE Franchisee shall have the exclusive right to receive calls from the City during the term of this Franchise Agreement ("Agreement'), subject to the terms of this Agreement, to provide towing and storage services for vehicles which are involved in accidents, disabled, abandoned, impounded for evidence, impeding the flow of traffic or otherwise subject to being non- consensually towed and stored at the direction of City. 5. BASIS FOR ACCEPTANCE OF SERVICE . The Chief of Police, or his/her designee, has the final authority to determine disputes as to the ability or authority to perform tow services for City. If it is determined that the towing service is not needed and is canceled by the Azusa Police Department, up to and including arrival at the scene, there shall be no charges assessed by Franchisee for the request. If Franchisee is unable to handle the call due to size, location, etc., Franchisee will be responsible for requesting another tow service to respond that is capable of handling the situation. Franchisee agrees that, should Franchisee be unable to handle calls for service by City on more than four occasions within any 12-month period, City may assess Franchisee a performance penalty pursuant to this Agreement in the sum of $125.00 for each subsequent occasion that Franchisee is unable to handle any call for service by City within the 12-month period. The performance penalty is in addition to any other remedies available pursuant to the terms of this Agreement or law. 6. REPUTATION AND FINANCIAL STATE Franchisee represents that it has towing and storage facilities necessary to meet the requirements of this Agreement. Franchisee further agrees to furnish proof of possession of the towing equipment and storage yard facilities necessary to perform the obligations set forth in this Agreement, including title to or a lease on the land necessary to perform the obligations set forth in this Agreement, and meet the zoning and building requirements of City. Franchisee shall also possess a valid City Business License. Franchisee further agrees to comply with all applicable rules and regulations set forth in the City of Azusa Municipal Code, as it may be amended from time to time. 7. RESPONSE TIME Franchisee agrees to arrive on scene within twenty (20) minutes of a verbal request for service by a member of the Azusa Police Department, or other authorized City personnel, 24 hours/day, 7 days/week, 365 days/year, including holidays and weekends. 2 Franchisee's dispatcher shall notify the Azusa Police Department Dispatch when it cannot immediately respond with a tow vehicle, shall give the reason for the delay in response and an estimated time of arrival. Franchisee agrees that, should Franchisee fail to arrive on scene within 20 minutes from a call for service by City on more than eight occasions within any 12-month period, City may assess Franchisee a performance penalty pursuant to this Agreement in the sum of $125.00 for each subsequent occasion that Franchisee is unable to timely respond to a call for service by City within the 12-month period. The performance penalty is in addition to any other remedies available pursuant to the terms of this Agreement or law. 8. PERSONNEL Franchisee shall maintain at least two (2) qualified drivers to respond to requests for service by the Azusa Police Department at all times. 9. TRAINING/ABILITY—QUALIFICATIONS Franchisee operators and tow truck drivers must be sufficiently trained and capable to ensure safe and proper discharge of their service responsibilities. In addition, Franchisee agrees to the following terms: A. Franchisee shall provide the name, date of birth, current photo and valid California driver's license number of all drivers employed by Franchisee in writing to the Azusa Police Department Administrative Division Captain. Franchisee shall notify the Azusa Police Department Administrative Division Captain, or his designated representative, shall also be notified in writing of any new drivers or any change in employment status of a driver within five (5) days of their date of hire or any change in employment status. B. Franchisee operators shall participate in the Employer Pull Notice Program through the Department of Motor Vehicles. Franchisee shall notify the Azusa Police Department Administrative Division Captain of any Pull Notices received on their drivers. C. Tow Driver Qualifications/Requirements: (1) Drivers employed by Franchisee shall be at least 18 years old, possess the required class driver license to operate any or all Tow Vehicles specified herein, and sufficiently capable and trained to ensure safe and proper discharge of their towing service duties and responsibilities in a safe and courteous manner. All drivers shall comply with the requirements set forth in California Vehicle Code Sections 27700 and 24605. All drivers shall meet all requirements specified in Sections 2430.5 and 12520 of the California Vehicle Code. (2) Drivers and/or Franchisee shall provide the Azusa Police Department Administrative Division Captain with information in writing concerning 3 any driving citations received by the tow driver(s) in the immediate prior three (3) years and all information regarding any criminal convictions. (3) Franchisee drivers shall present a neat, clean and professional appearance. Drivers shall wear uniform type pants and shirt that identify the tow service company and their name(first or last). (4) The Chief of Police, in his or her sole discretion, is also hereby empowered to require that Franchisee's drivers: (a) Be fingerprinted; (b) Undergo background checks by the California Department of Motor Vehicles and any other agency deemed appropriate to determine the safety practices of the drivers; (5) Franchisee shall not utilize any driver to render services pursuant to this Agreement: (a) Who is subject to epilepsy, fainting or loss of consciousness by reason of chronic medical condition; (b) Whose driving record indicates five (5) violations of traffic laws involving moving vehicles within two (2) years preceding the date of application; (c) Who has ftmiished false information on this application or omitted to furnish all information requested on said application-forms; (d) Who has been convicted of driving while under the influence of intoxicating liquor or narcotic drugs, or both, within three (3) years of the date of application; or (e) Who has been convicted of a felony, any crime involving moral turpitude, or any crime(s) specified in this Agreement within two (2) years preceding the date of application. (6) Notwithstanding compliance with the foregoing provisions, the City may prohibit certain drivers from providing towing services to the City or the Azusa Police Department in its sole discretion. Such directives shall be made by the Chief of Police, or his/her designee, in writing to Franchisee. All Franchisee operators or their agents shall give to the driver or owner of a vehicle to be stored, impounded or towed away, a business card, and/or a receipt with the service name, address and phone number, and must ensure that the information is provided to the Azusa Police Department in the event that the driver is unavailable or incapacitated. 4 10. COMMUNICATIONS Franchisee shall install and maintain radio transmission and reception equipment allowing for contact with each authorized tow vehicle. 11. BUSINESS HOURS—AVAILABILITY BY TELEPHONE Police Availability: Franchisee agrees to make their services available 24 hours/day, 7 days/week, including holidays. No exceptions. Public Availability: There shall be a Franchisee employee or agent available in person during normal business hours at Franchisee office to handle requests for service and release of impounded/stored vehicles. Normal business hours shall be from at least 8:00 a.m. to 5:00 p.m. daily, seven (7) days a week. Franchisee shall have an attendant on duty during all of the above business hours. 12. IMPOUNDED VEHICLES A vehicle impounded per authority granted by state or federal law will be documented by Azusa Police Department personnel. Authorization from the Azusa Police Department is required before any vehicle ordered towed, stored or impounded by the Azusa Police Department can be released. 13. RELEASE OF VEHICLE AFTER STORAGE/IMPOUND Any vehicle stored or impounded by the Azusa Police Department, CANNOT be released without authorization from the Azusa Police Department. When Franchisee releases a stored vehicle, Franchisee shall require proper identification and an Azusa Police Department authorized release form (CHP 180). If the person requesting the release of a vehicle does not have all the above, refer the person to the Azusa Police Department for further processing. The final decision for release of a vehicle shall come from the on-duty Watch Commander, or his/her designee. Franchisee shall adhere to this decision at all times. Franchisee further agrees that it will release any stored or impounded vehicle to the person presenting proper identification and an Azusa Police Department authorized release form (CHP 180) within, at a minimum, 45 minutes of presentation by a person of this documentation or upon receiving written instructions to release a vehicle by the Azusa Police Department Watch Commander, or his/her designee. Franchisee further agrees that all storage or impound fees cease to accrue immediately upon presentation of such documentation, regardless of the ultimate time of release of the stored or impounded vehicle. Franchisee further agrees that it will pay a penalty to the Azusa Police Department for each violation of the terms of this section governing the release of vehicles in an amount equal to three day's of storage fees. 5 14. RELEASE OF PERSONAL PROPERTY Franchisee shall notify the Azusa Police Department prior to the removal of property from a stored vehicle and will provide a receipt listing the removed property and the identification of the person(s) who removed items, with a copy placed in the stored vehicle. No property shall be removed from the stored vehicle without prior authorization from the Azusa Police Department. Personal property is considered to be items that are not affixed to the vehicle and must not be removed without prior authorization from the Azusa Police Department. 15. FRANCHISEE STORAGE FACILITY STANDARDS Franchisee must at all times throughout the term of this Agreement, comply with the terms of this Agreement, all state and federal laws, and all current and subsequently enacted towing ordinances, rules or regulations enacted by the City of Azusa that are applicable to Franchisee. Franchisee shall, at a minimum, comply with the following requirements with respect to its facilities: A. Location of Storage Facility. Franchisee office and storage facility must be within the City of Azusa. Stored vehicles should be at a single location. If a secondary storage location is required, it must also be within the City of Azusa. B. Storage Facility Requirements. Adequate security measures for the protection of vehicles and property shall be provided for at all storage facilities. The Azusa Police Department Administrative Division Captain, or his/her designee, shall be the sole judge of what constitutes "adequate" security measures and may grant additional consideration for state of the art security measures, including, but not limited to, security cameras and motion sensors. At a minimum, all storage facilities shall comply with the following requirements: (1) All storage facilities shall be.enclosed by a wall or fence at least 6 feet in height. Alternatively, storage facilities may consist of enclosed buildings. All storage facility structures, including walls or fences, shall meet the requirements of the City of Azusa, and shall be approved by the Azusa Police Department Administrative Division Captain, or his/her designee. (2) Storage lot that can hold a minimum of 250 vehicles. (3) The security for the storage facility shall be adequate to preclude theft, vandalism or damage by activity while in Franchisee's lot. The storage facility and lot shall be configured in such a way that no vehicles shall be left parked or stored on the public streets at any time. Franchisee must provide off-street parking for its equipment and be able to accommodate at least four additional vehicles for customer parking. In addition to the four customer parking spaces, at least one additional customer parking space shall be provided for handicapped parking purposes. Said handicapped 6 M1. - parking space shall be van accessible. Storage vehicles should be secured away from customer parking and the office area. Franchisee's office must have a sign posted including the company name, address, phone number and hours of operation, to be clearly visible from the roadway. C. All storage facilities must be approved for security by the Azusa Police Department Administrative Division Captain, or his/her designee, and available for inspection upon request. Any breach of security in a building or fence must be repaired within 24 hours. D. All necessary vehicle storage facilities needed to meet the minimum requirements of this section shall be constructed prior to Franchisee's submittal of a response to the Request for Qualifications issued by the City's General Services Department. All necessary approvals for such storage facilities shall comply with the applicable provisions of the Azusa Municipal Code, or appropriate county and/or city codes. Compliance with this subsection shall not be deemed to create any duty for the.City to award a permit to Franchisee. 16. INSIDE STORAGE: Franchisee shall maintain an enclosed locked storage facility for a minimum of five (5) vehicles. Franchisee shall maintain an additional two (2) spaces that can be secured by the Azusa Police Department for vehicles ordered impounded because of their involvement in the commission of crimes or for other reasons (the "Designated Impound Space"). The Designated Impound Space shall also meet the following criteria: A. The Designated Impound Space shall be completely protected from the elements, including wind, heat, adverse weather and other forms of contamination (i.e. dust). B. The Designated Impound Space must be able to be secured and unauthorized entry must be prevented. Protection shall also be provided to preclude evidence contamination by employees and other individuals. Evidence contamination is defined as removal or touching of any items, papers, vehicle parts, etc., of an impounded vehicle that is impounded by the Azusa Police Department for investigation purposes. At a minimum, there should be a door or gate that can be locked and secured from employees and visitors. C. The Azusa Police Department will designate when a vehicle is to be placed into the Designated Impound Space for evidence purposes and may place a sea] on each door of the vehicle or door(s) of the impound facility to maintain the chain of evidence. Vehicles placed into inside storage for evidence purposes shall not be removed from such protection until approved by the Azusa Police Department. D. The Designated Impound Space must be of sufficient size to satisfy the impound storage requirements of the Azusa Police Department. 7 E. The Designated Impound Space must be lit with a minimum of two (2) 50 watt, overhead, quartz halogen lamps, or similar lamps that provide equal or greater light. F. The Designated Impound Space area must be accessible to Azusa Police Department personnel 24 hours a day, seven(7) days a week. G. The Designated Impound Space must be reasonably clean and clear of dirt, animal waste, oil, etc. H. The Designated Impound Space must be protected by an alarm system to prevent unauthorized entry. The alarm system shall be monitored by an off-site monitoring company. The alarm code for the alarm system shall be provided to the Azusa Police Department personnel at all times and shall be changed by Franchisee only upon receiving authorization from the Chief of Police or at his/her direction. Franchisee shall not provide the alarm code to any person unless authorized to do so by the Chief of Police. 17. EOUIPMENT STANDARDS At its expense, Franchisee agrees that it must have the following equipment that conforms to the California Highway Patrol's Classification (CHP. Class) for the gross vehicle weight ratings (GVWR) of a truck chassis. Franchisee vehicles must also be in compliance with the applicable provisions of the California Vehicle Code applying to tow trucks (615 CVC), including but not limited to Sections 615, 21711, 24606, 25100, 27700, 27907, and all other regulations pertaining to lighting and safety equipment. A. A minimum of two (2) flatbed car carriers (Class A or Class B); plus B. A minimum of three (3) light-medium duty tow trucks, consisting of: (1) At least two (2) light duty(Class A); plus (2) At least one (1)medium duty(Class B); plus C. Preferably, at least one (1): (1) Heavy duty(Class C); or (2) Super heavy duty(Class D); plus GVWR Range(g lbs.l CHP Class 10,000.- 19,500 A 19,501- 33,000 B 33,001 -49,999 C 50,000 or more D 8 If Franchisee is unable to handle the call due to size, location, etc., Franchisee agrees that it will be responsible for requesting another tow service to respond that can handle the situation. D. Preferably, at least one (1) tow truck that is equipped to lift and carry a disabled person in a wheel chair; plus E. All trucks must have two-way radio communication equipment. Franchisee further agrees that all Franchisee tow vehicles must have adequate equipment for the towing of vehicles. Basic equipment shall include: Fire Extinguisher(s) Broom Shovel Reflective Triangles Flares Trash Can(s) with Absorbent Material Office to Truck Radio System Winch Motorcycles that are stored, impounded, or towed from a collision scene at the request of the Azusa Police Department shall be hauled by a trailer that is designed to carry motorcycles or by a flatbed truck in an upright position. Any and all equipment used and maintained by Franchisee must be made available for inspection by the Azusa Police Department upon request. All equipment and vehicles to be used under this Agreement shall be inspected by the California Highway Patrol at least one time per year. All vehicles and equipment shall display a current inspection sticker issued by the California Highway Patrol prior to its use under this Agreement. The Azusa Police Department may conduct random vehicle and equipment inspections to ensure compliance with this Agreement. The Azusa Police Department may inspect Franchisee facilities used under this Agreement at any time during normal business hours. Franchisee must have equipment for and have personnel proficient in unlocking locked vehicles when requested by the Azusa Police Department. Throughout the term of this Agreement, Franchisee shall maintain in good condition the real property and improvements thereon, and all vehicles, facilities, equipment and material used in the performance of the service required by this Agreement. 18. TOW SERVICE RESPONSIBILITIES AND DUTIES Franchisee provider's primary duty will be; responding, on a first priority basis, to requests for towing services initiated by the Azusa Police Department. Franchisee provider must have at least two (2) tow trucks available at all times (24 hours/day, 7 days/week, 365 days/year, 9 including holidays and weekends) to respond to requests for service from the Azusa Police Department. Franchisee provider must also respond to towing requests from other City employees who are duly authorized by law to remove vehicles for storage, investigations, or both. Typical towing situations will include, but will not be limited to: removing illegally parked vehicles, towing inoperative vehicles as a result of traffic accidents, mechanical breakdowns, storing, or impounding vehicles for investigations, evidence or a violation of law. Franchisee provider must provide towing and storage services 24 hours/day, 7 days/week, 365 days/year, including holidays and weekends. 19. DUTIES AT THE SCENE After being requested to respond to the scene by the Azusa Police Department, Franchisee operator shall: A. Neither move the vehicle nor attach to any vehicle until so instructed to do so by a member of the Azusa Police Department. B. Shall clean up and remove any and all debris from the accident scene as required by the Azusa Police Department and the California Vehicle Code. C. Provide towed vehicle owners, when present at the scene, with a business card or other information, indicating where the vehicle will be stored, including hours of operation. 20. RECORDS Records shall be maintained by Franchisee relating to vehicles towed, stored or impounded at the City's request: Franchisee shall keep complete and accurate records of all vehicles towed, stored or impounded at the request of the City and shall include the amount of fees charged by Franchisee for each such vehicle. The report shall also list the number of vehicles towed, stored or impounded at the request of the City that are sold through lien sale. Franchisee shall provide a written and electronic format quarterly report to the Chief of Police, or his/her designee, on January 15tH April 15`n, July 15`n and October 15th containing the above information. The report shall be limited to vehicles ordered towed, stored or impounded by City. Franchisee and the City shall maintain records of the times that calls for service are received, dispatched, and the times the tow vehicles arrive on scene. Franchisee's record system should be adequate to provide an inquiring party with the ability to locate a vehicle by searching the following information: license plate number, the make, model, color, date or location of towing or impound. The record system maintained by Franchisee shall also be made available in an electronic format as specified by City personnel that is searchable as listed in this section. Franchisee owner must also notify the California Highway Patrol (CHP) as required by Section 10652 of the California Vehicle Code. 10 21. INSPECTION OF RECORDS, FACILITIES, EQUIPMENT AND DRIVERS All records required to be kept by Franchisee owner shall be available for inspection by representatives of the Azusa Police Department and the California Highway Patrol. In addition, Franchisee shall submit at any reasonable time to an Azusa Police Department inspection of all drivers, vehicles, equipment and yards. Franchisee shall provide California Highway Patrol inspection certification for each of its towing vehicles to the Azusa Police Department. If Franchisee cannot produce an annual California Highway Patrol certification, the Azusa Police Department reserves the right to require that all towing vehicles be inspected by an automotive professional certified by the State of California Bureau of Automotive Repair, and selected by the Azusa Police Department. All vehicle inspection fees shall be borne solely by Franchisee and shall be due and payable upon presentation of the vehicle for inspection. Any tow vehicle that fails an inspection shall not be used to provide towing service in the City until it is repaired and passes re-inspection. All tow vehicles shall be operated and maintained in compliance with all applicable state and federal laws and regulations. 22. TOWING RATES & STORAGE FEES The rate for towing shall be from the primary towing facility and return to the same. A one-hour minimum may be charged. Charges in excess of one hour may be charged in fifteen-minute increments. There shall be no additional charge for labor,.mileage, etc. The tow rates and storage fees for the City of Azusa Tow Truck Services cannot exceed the (owing and storage rates established each year by the California Highway Patrol (CHP) for the sector applicable to Azusa. These rates may be reviewed annually on June 1" to match any local CHP rate and fee changes. Franchisee must notify the Chief of Police or his/her designee in writing of any tow rate and storage fee increase to match the CHP rates and fees. The Azusa Police Department will verify any increases. Any disputes will be reconciled through a meeting between the Chief of Police or his/her designee and Franchisee owner. If the rate and fee increases are verified, the new rates will take effect on July 151. Franchisee agrees that Chief of Police's, or his/her designee's, determination concerning tow rates and storage fees shall be final. Vehicles stored eight hours or less shall be charged no more than one-day's storage fees. Each day thereafter shall be calculated by the calendar day. Franchisee must maintain a sign listing the rates and charges of all towing and storage services offered. Such sign shall be conspicuously placed in the office or other places where customer financial transactions take place. A copy of the rate schedule shall be maintained inside each tow vehicle and presented upon request by a vehicle owner or driver for any vehicle towed or stored by Franchisee. In the event that a vehicle is stored or impounded at the direction of the Azusa Police Department, and it is subsequently determined that the City is responsible for the cost of such storage and/or towing, Franchisee agrees not to assess the City for costs of tow and/or storage of the vehicle. Franchisee further agrees to tow and store vehicles that will be used as, or contain, evidence of crimes for the Azusa Police Department without charge. Franchisee acknowledges that it may 11 not satisfactorily perform its duties to tow and store vehicles that will be used as, or contain, evidence of crimes if criminal charges are pending against Franchisee, or one of its owners or principals. Franchisee's inability to perform this function constitutes a material breach of this Agreement and shall provide the basis for either suspension or revocation of this Agreement, in the discretion of the City. After Hour Vehicle Releases: Franchisee normal business hours shall be at least from 8:00 a.m. to 5:00 p.m., seven (7) days a week, including holidays. Franchisee may charge a flat fee for after-hour releases of an amount not to exceed $60.00 in addition to any previously incurred tow and storage fees for vehicles released outside Franchisee's normal business hours. Towing of City Vehicles: Franchisee further agrees to tow and store, for a period not exceeding five days, all City vehicles free of charge. Moreover, Franchisee agrees not to charge for the changing of flat tires on City vehicles. 23. SERVICE CALLS & LABOR Rates for service calls (out of gas, lock outs, etc.) shall be from the time dispatched to the end of the service, and may be charged in accordance with this Agreement at the hourly rate of no more than $60.00, with a thirty (30) minute minimum. Charges for service periods in excess of thirty (3 0) minutes may be charged in fifteen-minute (15) increments. 24. FRANCHISE FEES For the privilege of being the exclusive Franchise provider for City-requested towing and storage services, Franchise Fees shall be due and payable as follows: A. Franchisee shall pay to City a one-time administrative franchise fee of$YTD to reimburse City for costs associated with development of this Franchise Agreement upon execution of this Agreement. B. Franchisee agrees to pay the City a Franchise Fee in an amount equal to 20% of Franchisee's Gross Revenues attributable to the towing, storage and impound services provided in conjunction with this Agreement for those vehicles towed, stored or impounded when a storage form (CHP 180) has been completed and a Department case number has been assigned. For purposes of this Agreement, the tern "Gross Revenues" means all cash, credits, revenues, property of any kind or nature or other consideration as determined according to generally accepted accounting principles consistently applied, derived directly or indirectly by Franchisee, its affiliates, subsidiaries, parents, and any other person or entity in which Franchisee has a financial interest or which has a financial interest in Franchisee's tow truck business, arising from or attributable to the towing and storage services provided. C. The Franchise Fees shall be paid by Franchisee on a quarterly basis to the Azusa Police Department Administrative Captain on January 15'11, April 15th, July 15`h and October 15`n 12 D. The report mentioned in Section 19 shall accompany the quarterly Franchise Fee payments from Franchisee. E. The Agreement Franchise Fee may be adjusted annually by resolution of the City Council to reflect the City and the Azusa Police Department's current costs for operating the towing program. Any such adjustment shall be applicable to Franchisee upon ten (10) days written notice of the adoption of such resolution. F. The City retains the right to impose alternative forms of taxes and/or fees, to the extent permitted by law, in the event that the fees provided for in the towing services agreements are no longer assessable due to a subsequent change in federal, state or local law. G. Franchisee must make available to the Azusa Police Department, the City or their designated representative(s), upon three (3) day's written notice, its accounting records and books for inspection and audit. The Azusa Police Department, the City or their designated representative(s) agree to maintain the confidentiality of such accounting records and books. Franchisee shall submit quarterly documentation detailing its operations on behalf of the City in both written and electronic formats that are acceptable to the Azusa Police Department. Such documentation shall include the following information: the date, time, location, case number (if any), vehicle description (including make, model and vehicle license number) and a brief description of the circumstances surrounding the tow (traffic collision, Department impound etc.). Franchisee shall maintain these records for a period of three (3) years. In addition, the City require that Franchisee undergo an audit of its accounting records and books by a professional auditor of the City's choice. Franchisee shall be responsible for payment of the professional auditor's fees, up to the sum of$2,500.00. If the results of any audit show a Franchise Fee underpayment of greater than five (5) percent, Franchisee will pay a penalty of the amount of the underpayment plus 50 percent of the underpayment to the City within 15 days of issuance of the audit results. Any underpayment and any resulting penalty shall accrue interest at the rate of ten percent per annum, compounded daily from the date the underpayment should have initially been paid to the City. H. In the event the results of any audit are disputed, the City may, at its sole discretion, elect to arbitrate the dispute. In the event the City elects to arbitrate, the City and Franchisee shall each select an independent auditor at their own cost. The two auditors shall agree upon the results of the audit. If the two independent auditors cannot agree upon the results of the audit, a third auditor will be selected by the two independent auditors to make a final determination. The determination of the third independent auditor shall be final. I. By accepting and signing this Agreement, Franchisee irrevocably waives the defenses of any statute of limitation, laches, waiver or other equitable doctrine of similar import or effect in any action brought by the City to recover,any fees, interest or penalties due under this Agreement. 13 J. By accepting and signing this Agreement, Franchisee agrees that if it challenges the right of the City to collect the Franchise Fees provided by this Agreement, any relief requested by Franchisee and awarded to it by virtue of such challenge shall be prospective only from and after the date of the filing of the initial pleading seeking such relief in a court of competent jurisdiction. Franchisee hereby waives any and all claims or rights to collect back from the City, or obtain credit against future payment obligations, any amounts collected by the City prior to the filing of the initial pleading seeking such relief In the event Franchisee's challenge to any Franchise Fee payments should result in an initial judgment in its favor, Franchisee shall continue to make all Franchise Fee payments in accordance with this Agreement pending an appeal by the City. In the event the court of appeal, or trial court if the City elects not to appeal, determines that the City is not entitled to collect any or all of the Franchise Fees, the City shall refund to Franchisee those portions of the Franchise Fee which the court deems the City was not entitled to collect which were made subsequent to the filing of the initial action by Franchisee, exclusive of interest on such amount. 25. ACCEPTANCE OF PAYMENT The operator shall accept payment by a valid bank credit card or cash for towing and storage charges. The operator shall have sufficient funds on the premises to accommodate and make change in a reasonable monetary transaction. This payment can be accepted from the registered owner, legal owner or the agent claiming the vehicle in accordance with California Vehicle Code section 22651.1. 26. SIGNS AND ADVERTISING Franchisee shall not display any signs or advertising material which indicates that his/her business is an official towing service or police storage facility of the City of Azusa. 27. INDEMNITY. DUTY TO HOLD HARMLESS AND DUTY TO DEFEND A. Duty to Indemnify/Hold Harmless To the fullest extent permitted by law, Franchisee agrees to indemnify, defend, protect, hold harmless, and assume all liability of the City of Azusa, its elected officials, officers, employees, agents and volunteers (collectively"Indemnified Parties") from and against all claims (including, without limitation, claims for bodily injury, death, damage to property or workers' compensation benefits), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney's fees, disbursements and costs, and all other professional, expert or consultant's fees) of every kind and nature whatsoever (individually, a"claim"; collectively, "claims"), whether under state or federal law, which may arise from or are in any manner related to the provision of towing services by Franchisee pursuant to this Agreement, regardless of any active or passive negligence or strict liability of the Indemnified Parties, and further agrees to indemnify the Indemnified Parties, regardless of whether the Claim or Claims is/are asserted by an elected official, officer, employee, agent or volunteer of the City of Azusa. 14 Franchisee understands and acknowledges that the indemnification obligation hereunder, includes, but is not limited to, a "Type I" indemnity under California law and extends to and includes all claims arising from the active or passive negligence of the Indemnified Parties. Franchisee further understands and acknowledges that the indemnification obligation hereunder extends to workers' compensation claims made by any elected officials, officers, employees, agents or volunteers of the City of Azusa which may arise from or are in any manner related to the provision of towing services by Franchisee pursuant to this Agreement. B. Duty to Defend The duty to defend hereunder is wholly independent of and separate from the duty to,indemnify and such duty to defend exists regardless of any ultimate liability of the Indemnified Parties. Such defense obligation, which shall be managed by Franchisee, shall arise immediately upon presentation of a Claim by any party and written notice of such Claim being provided to Franchisee. Payment to Franchisee by any Indemnified Party or the payment or advance of defense costs by any Indemnified Party shall not be a condition precedent to enforcing such Indemnified Party's rights to indemnification hereunder. Franchisee's duties to indemnify, defend and hold harmless pursuant to this Agreement shall survive the either the expiration or earlier termination of this Agreement until such time as any legal action against the Indemnified Parties for any such matters indemnified hereunder are fully and finally barred by all applicable statutes of limitation or statutes of repose. Under no circumstances shall the insurance requirements and limits set forth in this Agreement be construed to limit Franchisee's duties to indemnify, defend or hold harmless pursuant to this Agreement. C. Disputes between the City and Franchisee Concerning this Agreement Disputes between Franchisee and the City concerning the provision of towing services to the City of Azusa pursuant to the towing services Agreement are excluded from the duty to indemnify, defend and hold harmless. 28. LIABILITY INSURANCE Franchisee shall, at its own cost and expense, maintain policies of insurance affording protection against third party bodily injury liability and property damage liability occasioned by reason of the provision towing services, impoundment and storage of vehicles. The minimum insurance established for the following categories are: General Liability Insurance — Franchisee agrees to maintain.a comprehensive general liability insurance policy with a combined single limit for bodily injury and property damage of not less than Three Million Dollars ($3,000,000.00). Commercial Business Automobile Liability (as required by Section 16500.5 California Vehicle Code) - Bodily injury and property damage with a combined single limit of not less than Three Million Dollars ($3,000,000.00). The policy shall also include owner, non-owner, and hired auto coverage. Uninsured Motorist— Legal minimum, combined single limits. 15 On-Hook Coverage—Insuring the vehicle in tow with limits based on the size of the tow truck. a. Class A Tow Truck $25,000 b. Class B Tow Truck $50,000 c. Class C Tow Truck $100,000 d. Class D Tow Truck $100,000 Garage Liability — Includes premises and operations. Coverage for bodily injury and property damage with a combined single limit of not less than'Three Million Dollars ($3,000,000.00). Garage Keepers Liability— Shall be the same minimum as On-Hook Coverage for vehicles in the care, custody and control of the operator in the storage yard. Franchisee shall obtain and maintain at all times in full force and effect during the term of this Agreement all insurance policies and coverage listed above. Franchisee further agrees to submit to the Azusa Police Department certificates of insurance and endorsement pages naming "the City of Azusa, its elected and appointed officials, officers, employees, agents, and volunteers as additional insureds." Any and all insurance obtained and provided pursuant to this Agreement shall not be canceled prior to the termination of this Agreement. Franchisee agrees to deliver a copy of all insurance policies, endorsements, and certificates to the Azusa Police Department, which are subject to the approval of the City Attorney as to form, thirty (30) days in advance of the effective date of this Agreement. Franchisee further agrees that its insurance shall be primary insurance with respect to any claims, losses, or liability arising from the provision of towing services by Franchisee pursuant to this Agreement, and that the insurance carried by the City of Azusa shall be excess and not contributory with the insurance provided by Franchisee. Franchisee further agrees to provide an endorsement to its insurance policies with such language. Franchisee further agrees to notify City in writing at least thirty (30) days prior to any cancellation or reduction in coverage in Franchisee's insurance coverage for any insurance providing coverage for the services relating to this Agreement. Franchisee further agrees that it will provide the City with prompt and timely notice of any Claim made or suit instituted arising from or any way related to Coverage is to be provided by insurers admitted/authorized to do business in the State of California and approved by the City. Defense coverage must be in addition to policy limits. If umbrella coverage is used, it must include drop down coverage if underlying coverage does not apply, and the umbrella policy must have the same starting and ending date as the primary policy. Franchisee shall have the sole right to select its insurance carrier(s), provided such carver lawfully transacts business in the State of California. However, all insurance required by this Agreement must be issued by companies admitted to do business in California, rated "A" or better in the most recent edition of Best's Key Rating Guide, unless these requirements are waived by the City Attorney of the City due to unique circumstances. In the event the City Attorney determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to the City, Franchisee agrees that the minimum limits of any insurance policies and/or performance bond required by this Agreement may be changed accordingly upon receipt of written notice from the City Attorney; provided that Franchisee will 16 have the right to appeal a determination of increased coverage by the City Attorney to the City Council of the City within ten (10) days of receipt of notice from the City Attorney. Franchisee shall not perform any services pursuant to this Agreement unless and until all insurance policies and coverage set forth herein are obtained and copies of said policies, endorsements and certificates are provided to the City of Azusa in accordance with the provisions specified above. 29. WORKERS COMPENSATION INSURANCE Franchisee further agrees to, at its own cost expense, maintain a policy of Worker's Compensation insurance providing coverage of persons employed by Franchisee in connection with work performed in, upon, or around the vehicle to be towed, stored or impounded during the period covered by this towing service Agreement. The minimum amount of coverage for the Worker's Compensation insurance policy shall be One Million Dollars ($1,000,000.00). 30. ASSIGNMENT ON TRANSFER OF SERVICE AGREEMENT Franchisee shall not sell, transfer, lease, assign, sublet, mortgage or dispose of in whole or in part, either by forced or involuntary sale, or by ordinary sale, contract, consolidation or otherwise, or any rights or privileges herein granted, without the prior written consent of the Chief of Police, or his/her designee. The Chief of Police, or his/her designee's approval of a transfer or assignment of this Agreement shall be conditioned upon Franchisee's sale or disposal of all ownership rights in Franchisee's tow truck business. If Franchisee desires to transfer or assign its rights in the tow truck business, because he or she intends to sell or dispose of all interests in the tow truck business that is authorized to perform towing services with the City, Franchisee shall make a written request to the City of Azusa for a transfer or assignment of the Agreement. The written request, along with a deposit fee of one thousand dollars ($1,000.00) to cover the City's reasonable investigation costs, and the proposed sale agreement or other document evidencing disposal of the tow truck business shall be submitted to the Azusa Police Department at least one hundred twenty (120) calendar days before the requested effective transfer or assignment date. The City of Azusa shall investigate the proposed transferee or assignee and determine whether the transferee or assignee is qualified to serve as a tow truck operator pursuant to the criteria and requirements set forth herein. Such decision shall be in the sole and absolute discretion of the City of Azusa. If the Azusa Police Department determines that the proposed transferee or assignee is qualified to be a tow truck operator, it will recommend that the City Council approve the transfer or assignment. Upon completion of the investigation process, the City of Azusa shall provide Franchisee with an accounting of the administrative and legal costs associated with the City's review of Franchisee's request for a transfer or assignment of the Agreement, and refund or request additional funds as appropriate. Any attempt to sell, transfer, lease, assign or otherwise dispose of the Agreement without the prior written consent of the City of Azusa shall be null and void. 31. RISK Franchisee assumes all risk in the event of damage, theft, fire of the vehicles or any property towed and stored by Franchisee, its employees or agents. Any and all claims, demands or 17 liability arising out of or encountered in connection with this Agreement shall be borne by Franchisee. 32. TERM OF TOW AGREEMENT The initial term of this Agreement will be for 4 years from the Effective Date. The Agreement shall automatically renew for three (3) additional one-year periods, unless previously terminated by either of the parties hereto. 33. OFFICIAL POLICE TOW SERVICE/AZUSA POLICE DEPARTMENT COMMUNICATIONS The Administrative Division Captain, or his/her designee, shall conduct meetings to discuss issues of concern with respect to performance by Franchisee under the Agreement. These meetings shall be mandatory for the operator, or his/her designee. The Azusa Police Department shall give the operator five (5) days advance written notice of these meetings. 34. SUSPENSION OF AGREEMENT Compliance with Agreement Franchisee agrees that failure to comply with the terms and conditions of this Agreement shall be cause for WRITTEN WARNING, SUSPENSION OR TERMINATION OF THE AGREEMENT. The Azusa Police Department will investigate alleged violations of this Agreement. Franchisee will be notified of the findings in writing within thirty (30) days of completion of the investigation. Franchisee acknowledges that it shall be subject, and consents, to integrity checks to ensure that it is complying with the terms of this Agreement, and that its employees are performing their duties in a manner suitable for provision of towing services to City residents. The Franchisee shall be notified of the results in writing within 14 days of such an "integrity check." Franchisee will be billed for the actual costs incurred for such an event(s) in its entirety up to a maximum of$1,000 per occasion. Franchisee agrees to pay for up to two such "integrity checks" annually. Disciplinary Action The Administrative Division Captain shall use the following guidelines for action against operators found in violation of this Agreement. This is only a guide, with the Administrative Division Captain having discretion for serious violations, such as criminal offenses. I"Violation within 12 consecutive months WRITTEN WARNING 2nd Violation within 12 consecutive months WRITTEN WARNING P Violation within 12 consecutive months 18 30 day SUSPENSION 4th Violation within 12 consecutive months 60 day SUSPENSION In the event the Azusa Police Department serves Franchisee with a notice of suspension, Franchisee may request a hearing within seven (7) calendar days by submitting a request in writing to the Chief of Police. The hearing shall be held as soon as practicable. The hearing shall be conducted by the Chief of Police, or his/her designee. Franchisee shall be entitled to present all relevant information, evidence and circumstances in support of its position. Franchisee shall be notified in writing of the Chief of Police, or his/her designee's, final decision concerning the suspension within seven (7) calendar days of the date of the hearing. Franchisee may appeal the Chief of Police's decision concerning a suspension for a hearing de novo before the City Manager, or his/her designee. Franchisee must serve a written notice of appeal on the City pursuant to the notice provisions set forth herein within ten (10) calendar days of the date upon which the Chief of Police, or his/her designee's, decision becomes effective. Franchisee's notice of appeal must set forth the grounds for its appeal in clear and concise language, which shall include a summary of the claimed factual or decisional error. If Franchisee fails to request a hearing or appeal within the specified deadlines, or fails to appear at a scheduled hearing or appeal, the action taken by the Chief of Police, or his/her designee, shall be final and the suspension shall take effect upon written notification to Franchisee by the Chief of Police. The City Manager, or his/her designee, shall conduct the hearing on the administrative appeal. The hearing shall be held as soon as practicable, but in no event later than thirty (30) days from the notice of appeal therefore unless both parties agree in writing to an extension of time for the hearing. The City Manager, or his/her designee's, decision on an-issue shall be deemed final. A suspension generally shall not take effect until the hearing and administrative appeal process have been exhausted. However, the Chief of Police, or his/her designee, shall have the authority to suspend the Agreement effective immediately if, in the sole and absolute discretion of the Chief of Police, or his/her designee, the conduct by Franchisee or its agents is deemed to constitute a danger to the public or constitutes a gross violation of the terns and conditions of this Agreement. 35. TERMINATION OF AGREEMENT A. Tennination without Cause. Either party may terminate this Agreement at any time, without cause, upon providing 30 days' written notice to the other party. Upon receipt of the notice of termination from the City, Franchisee must immediately cease all work or services except as may be specifically approved by the City. Franchisee will be entitled to compensation for all services rendered prior to the effectiveness of the notice of termination and for additional services specifically authorized by the City. The City will be entitled to reimbursement for any expenses that have been paid for but not rendered. 19 B. Termination for Cause. In the event Franchisee, or any of its officers, directors, shareholders, employees, agents, subsidiaries, or affiliates is convicted; (i) of a criminal offense as an incident to obtaining or attempting to obtain a public or private contract or subcontract, or in the performance of a contract or subcontract; (ii) under state or federal statutes of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or any other offense indicating a lack of business integrity or business honesty which currently, seriously, and directly affects responsibility as a public consultant or contractor; (iii) under state or federal antitrust statutes arising out of the submission of bids or proposals; or (iv) of violation of Section 37 of this Agreement, or for any other cause the City determines to be so serious and compelling as to affect Franchisee's responsibility as a public consultant or contractor, including but not limited to, disbarment by another governmental agency, then the City reserves the unilateral right to terminate this Agreement upon providing Franchisee with ten (10) days' written notice of termination, or to impose such other sanctions (which may include financial sanctions, temporary suspensions, or any other condition deemed appropriate short of termination) as it deems proper. hi the event that the City terminates the Agreement for cause, Franchisee shall be entitled to the hearing and appeal rights set forth in Section 34 above. However, termination for cause pursuant to this paragraph shall be effective upon expiration of the ten (10) days' notification period set forth above. 36. FORCE MAJEURE If any party fails to perform its obligations because of strikes, lockouts, labor disputes, embargoes, acts of God, inability to obtain labor or materials or reasonable substitutes for labor or materials, governmental restrictions, governmental regulations, governmental controls, judicial orders, enemy or hostile governmental action, civil commotion, fire or other casualty, or other causes beyond the reasonable control of the party obligated to perform, then that party's performance will be excused for a period equal to the period of such cause for failure to perform: 37. CONFLICT OF INTEREST A. No officer or employee of the City may have any financial interest, direct or indirect, in this Agreement, nor may any officer or employee participate in any decision relating to the Agreement that effects the officer or employee's financial interest or the financial interest of any corporation, partnership or association in which the officer or employee is, directly or indirectly interested, in violation of any law, rule or regulation. B. No person may offer, give, or agree to give any officer or employee or former officer or employee of the City, nor may any officer or employee of the City solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, preparation or any part of a program requirement or a purchase 20 request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any way pertaining to any program requirement, contract or subcontract, or to any solicitation or proposal. 38. NOTICES Any notice required to be given under this Agreement shall be given by placing such notice in the United States mail, postage prepaid, addressed as follows: . Franchisee: City: Azusa Police Department Attn: Chief of Police 725 North Alameda Avenue Azusa, CA 91702 City Attorney for the City: City Attorney for City of Azusa c/o Best Best & Krieger LLP Attn: Sonia R. Carvalho 5 Park Plaza, Suite 1500 Irvine, CA 92614 or to such other address as may be indicated by notice in writing. Such notice shall be deemed made when personally delivered or when mailed forty-eight (48) hours after deposit in the U.S. mail, first-class postage prepaid and addressed to the party at its applicable address. 39. AUTHORITY TO ENTER AGREEMENT. The City and Franchisee warrant that the individuals who have signed this Agreement have the legal power, right and authority to enter into this Agreement so as to bind each respective party to perform the conditions contemplated herein. 40. SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, the remaining provisions of this Agreement shall continue in full force and effect. 41. ATTORNEYS' FEES AND COSTS.. If any legal action or other proceeding is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default, or misrepresentation in connection,with any provisions of this Agreement, the prevailing party, as determined by the court, shall be entitled to recover reasonable attorneys' fees and other costs incurred in that action or proceeding, in addition to any other relief to which it may be entitled. 21 42. GOVERNING LAW AND VENUE. This Agreement shall be construed in accordance with and governed by the laws of the State of California. .Any lawsuit brought to enforce this Agreement shall be brought in the appropriate court in Los Angeles County, State of California. 43. WAIVER No waiver of any provision of this Agreement shall be deemed or shall constitute a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. No waiver shall be deemed a waiver and no waiver shall be binding unless executed in writing by the party making the waiver. 44. DAYS. Any term in this Agreement referencing time,days, or period for performance shall be deemed to be calendar days and not work days. 45. ENTIRE AGREEMENT. This Agreement contains the entire agreement of the City and Franchisee and supersedes any prior oral or written statements or agreements between the City and Franchisee. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing by both the City and Franchisee. Franchisee represents that it has conducted all due diligence and investigation prior to entering into this Agreement, and has not relied upon any representations that are not set forth herein as an inducement to enter into this Agreement. 46. BINDING ON ASSIGNS. Each and all of the terms, covenants and conditions of this Agreement shall be binding on and shall inure to the benefit of the successors and assigns of the City and Franchisee. 47. CAPTIONS. The captions of the various sections, articles and/or paragraphs of this Agreement are for the convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement or of any part or parts of this Agreement. 48. CONSTRUCTION. In all cases, the language in all parts of this Agreement shall be construed simply, according to its fair meaning and not strictly for or against any party, it being agreed that the City and Franchisee or their respective agents have all participated in the preparation of this Agreement. 22 49. COOPERATION/FURTHER ACTS. The City and Franchisee shall fully cooperate with one another in attaining the purposes of this Agreement and, in connection therewith, shall take any such additional further acts and steps and sign any such additional documents as may be necessary, appropriate and convenient as related thereto. IN WITNESS WHEREOF, the City and Franchisee have caused the within Agreement to be executed by their respective officers hereunto duly authorized. CITY OF AZUSA [INSERT NAME OF FRANCHISEE] By: By: Francis Delach [Name] City Manager [Title] Dated: ATTEST: City Clerk APPROVED AS TO FORM: CONCUR: Sonia R. Carvalho Chief of Police Date City Attorney 23 �4RPo8qF0 fe.24' City of Azusa Police Department Request for Formal Proposals: Exclusive Franchise Agreement for Tow Truck Services 1. Introduction The City of Azusa(City) is soliciting sealed proposals from qualified, private contactors, who have a minimum of three (3) years of actual operating experience as municipal tow providers, to furnish "non-consensual" vehicle towing and storage operations under an exclusive Franchise Agreement for Tow Truck Services (Franchisee). "Non-consensual" towing and storing operations are those tow services ordered or requested by the City's Police Department or other City employees who are duly authorized by law to remove, impound, or store vehicles. Proposals must be submitted on the forms provided and delivered in person,by U.S. mail, or by private carrier to the Office of the City Clerk, at 213 E. Foothill Blvd., Azusa, California, 91702 no later than 5:30 p.m. on June 19, 2007. Proposals will be opened and evaluated by Police and City staff. Proposals must be addressed to the attention of the City Clerk, sealed and clearly marked on the outside of the envelope with "Proposal for Exclusive Franchise Agreement for Tow Truck Services." No faxed proposals will be accepted. The City of Azusa requires a well-managed and financially sound firm with demonstrated experience and technical ability; qualified and trained personnel; secure and well- maintained facilities; updated and reliable equipment; and high levels of customer service and satisfaction to fulfill the requirements outlined in the Request for Proposal (RFP). The RFP provides an overview of the scope of services and the Franchisee proposer's duties. The sample Franchise Agreement, attached hereto and made a part of this RFP, includes the full terms, conditions, requirements, specifications, and minimum performance standards for Franchisee. The Franchise Agreement will constitute the contract between the successful proposer and the City of Azusa. No other contracts will be executed by the City. Therefore, before submitting a proposal, the proposer must read and understand the terms of the Franchise Agreement. The proposer must also have the wherewithal to meet each of the Franchise Agreement's terms, conditions, requirements, specifications and minimum performance standards. 2. Scope of Services; General Duties The Franchisee's primary duty will be; responding, on a first priority basis, to requests for towing services initiated by the Police Department. The Franchisee must have two (2) tow trucks available at all times (24 hours/day, 7 days/week, 365 days/year, including holidays and weekends) to respond.to requests for service from the Police Department. The Franchisee provider must also respond to towing requests from other City employees who are duly authorized by law to remove vehicles for storage, investigations, or both. 2 l Typical towing situations will include, but will not be limited to: removing illegally parked vehicles,towing inoperative vehicles as a result of traffic accidents, mechanical breakdowns, storing, or impounding vehicles for investigations, evidence or a violation of law. The Franchisee must provide towing and storage services 24 hours/day, 7 days/week, 365 days/year, including holidays and weekends. The Franchisee must maintain adequate personnel, equipment, and facilities at all times to perform the required towing services,within the time frames outlined in this proposal and the executed contract. While the Franchisee has custody of vehicles, the Franchisee will be responsible for their safekeeping, including their contents, until they have been released to the owner or owner's agent, or disposed of in the manner the law permits. Until the Franchisee receives the Police Department's written authorization, the Franchisee must not release a vehicle to an owner or the owner's agent when the Police Department is: A. Holding the vehicle for investigation, examination, or evidence, or requests its special handling or protection ("police hold vehicles"); or B. Impounding that vehicle for unpaid parking citations, lack of current registration, or a violation of law. To prevent damage to police hold vehicles or denigration of any evidence in or upon those vehicles, such as fingerprints or stains, the Franchisee must store police hold vehicles in a secure area protected against the elements, sources of contamination, and entry by unauthorized persons. The Franchisee must make the secure storage area available for the period of time determined by the Police Department to allow for the proper collection, documentation, and analysis of the evidence. The Franchisee's rates, charges, and fees for non-consensual towing, storage,g , or performing other services under the Franchise Agreement must not exceed the rates, charges, and fees set forth in the"Tow Rates and Storage Fees" section stated in the sample Franchise Agreement,which is fully incorporated as part of this RFP. 3. Franchisee's Compensation Except as set forth in the Franchise Agreement or as the law provides; the Franchisee will not receive any monetary compensation from the City for providing towing or storage services. The Franchisee's compensation will come solely from its collecting towing and storage fees from the vehicle's owner or the owner's agent. In place of compensation and in exchange for the Franchisee's services, the City will give the selected Franchisee the special privilege and exclusive right to: A. Identify itself as a City"Official Police Tow Services Provider"; 3 B. Receive the.Police Department's calls for service; and C. Furnish the public with non-consensual vehicle towing and storage services. 4. Facilities The Franchisee must operate and maintain a business office and a primary storage lot within the City limits to allow for convenient access by Police Department personnel and the public. The business office and primary storage lot must be in compliance with all specifications set forth in the sample Franchise Agreement attached hereto. The primary storage lot must also be in compliance with all other applicable City, State, and Federal regulations relating to the operation and maintenance of tow service business. Vehicles stored or impounded by order of the Police Department must be stored at the primary storage lot unless prior approval is granted by the on-duty Police Watch Commander or his/her designee. The Franchisee may operate a secondary storage lot within the City limits. The secondary storage lot must also be in compliance with the specifications set forth in the sample Franchise Agreement and all applicable City, State, and Federal regulations relating to the operation and maintenance of a tow service business. The Police Department may inspect any storage and business facility to ensure it meets all specifications. 5. Operating Equipment At its expense, a proposer must have the following equipment that conforms to the California Highway Patrol's Classification (CHP Class) for the gross vehicle weight ratings (GVWR) of a truck chassis. The proposer's vehicles must also be in compliance with the applicable provisions of the California Vehicle Code, applying to tow trucks (615 CVC), including but not limited to Sections 615, 21711, 24606, 25100, 27700, 27907, and all other regulations pertaining to lighting and safety equipment. A. A minimum of two (2) flatbed car carrier(Class A or Class B); plus B. A minimum of three (3) light-medium duty tow trucks, consisting of. 1. At least two (2) light duty(Class A); plus 2. At least one (1) medium duty(Class B); plus 'GVWR Rance(lbs.) CHP Class 10,000- 19,500 A 19,50 1-33,000 B 33,001-49,999 C 50,000 or more D 4 C. Preferably, at least one (1): 1. Heavy duty(Class C); or 2. Super heavy duty(Class D); plus (If the Franchisee is unable to handle the call due to size, location, etc., they will be responsible for requesting another tow service to respond that can handle the situation.) D. Preferably, at least one (1) tow truck that is equipped to lift and carry a disabled person in a wheel chair; plus E. All trucks must have two-way radio communication equipment. The Franchisee's tow trucks and flatbed car carriers must meet the Franchise Agreement's equipment requirements and specifications. 6. Trained Personnel At its expense, the proposer must have a sufficient number of properly licensed, trained, and qualified.employees to perform the services described in the Franchise Agreement. The City may, at its discretion, conduct a background check as part of the proposal evaluation process of any employee that may include, but is not limited to: fingerprinting, a check of criminal convictions, credit history, driving history, and civil liens and judgments. If the City.determines, through a background check, that an employee is not qualified to provide services to the City as specified in the RFP and Franchise Agreement, the City will notify the proposer in writing as to the City's findings. Although the proposer may retain the disqualified employee, the proposer must not use or dispatch the disqualified employee for a service that proposer provides to the City pursuant to the Franchise Agreement. 7. Insurance The successful proposer will be required to obtain, maintain, and pay for all necessary insurances per the following: I. Commercial Business Automobile Liability (as required by section 16500.5 CVC). Bodily injury and property damage with a combined single limit of not less than $3,000,000.00. 2. Uninsured Motorist Insurance—legal minimum, combined single limits 3. On-Hook Liability Coverage-Insuring the vehicle in tow from loss or damage with limits based on the size of the tow truck as follows: a. Class A Tow Truck $25,000.00 5 b. Class B Tow Truck $50,000.00 C. Class C Tow Truck$100,000.00 d. Class D Tow Truck$100,000.00 4. Garage Liability-Including the premises and operations. Coverage for bodily injury and property damage with a combined single limit of not less than $3,000,000.00. 5. Garage-Keepers Liability-Protecting a vehicle from loss or damage while the vehicle is in Franchisee's care, custody or control. 6. Workers Compensation Insurance-Maintain a policy of worker's Compensation insurance providing coverage of persons employed by the Franchisee in connection with work performed in, upon, or around the vehicle to be towed, stored or impounded during the period covered by the Franchise Agreement. The policy must meet all statutory benefit requirements of the Labor Code of the State of California. 8. Interpretation or Correction of RFP It shall be the sole responsibility of the proposer to read and understand all terms, conditions, specifications, and requirements contained within this request for proposal and the attached sample Franchise Agreement. If the proposer has any questions about this RFP, the Franchise Agreement, or the scope of work, or if the proposer finds any errors, inconsistency, or ambiguity in the RFP, or the Franchise Agreement, or both, the proposer must make a written"Request for Clarification" at least two (2)weeks prior to the close of the RFP. Any clarifications, interpretations, corrections, or changes made to this RFP or the Franchise Agreement will be issued in writing and a copy sent to all proposers who have requested the RFP and Franchise Agreement from the City Clerk in order to submit a proposal. The proposer must submit a Request for Clarification to: Azusa Police Department ATTENTION: Captain Sam Gonzalez 725 N. Alameda Avenue Azusa, CA 91702 9. Independent Contractor Status This RFP and the Franchise Agreement are not intended, and must not be construed, to create the relationship of agent, servant, employee, partnership,joint venture, or association between the City and the Franchisee proposer. The Franchisee proposer understands that in performing its services under the Franchise Agreement, the selected Franchisee is,and will be, an independent contractor. The Franchisee proposer acknowledges that the Franchisee proposer and its employees, subcontractors, and 6 anyone who the Franchisee proposer directly or indirectly hires, employs, or uses are not employees or agents of the City of Azusa under any circumstance. The selected Franchisee has, and will retain, the right to exercise full control over the employment, direction, compensation, and discharge of all persons who the selected Franchisee uses in performing the services under the Franchise Agreement. The selected Franchisee must provide the required services in its own manner and method, except as specified in the Franchise Agreement. 10. Using the Proposal Forms A proposer must submit its proposal only on the forms provided with this RFP. With its proposal, the proposer must also submit various required attachments (e.g., photographs, City Business License, list of references, etc.). The proposer must fill in the blanks on the proposal forms, using a typewriter, or by printing legibly in ink. The proposer must complete all portions of the proposal. If a proposer fails to provide the information that the forms require, fails to return all of the forms, or fails to submit the required attachments, the City may treat the proposal as incomplete and reject it accordingly. The proposer must place initials next to any/all alterations and erasures on the proposal forms. The proposer should make every reasonable effort to not modify or alter their proposals. Unauthorized conditions, exceptions, limitations or provisions other than those listed will not be accepted. No exceptions. 11. Submission of Proposals Proposals must be submitted on the attached proposal forms and delivered,in person, by U.S. mail, or by private carrier to the Office of the City Clerk, at 213 E. Foothill Blvd., Azusa, California, 91702 no later than 5:30 p.m. on June 19, 2007. Proposals will be opened and evaluated by Police and City staff. Proposals must be addressed to the attention of the City Clerk, sealed and clearly marked on the outside of the envelope with "Proposal for Exclusive Franchise Agreement for Tow Truck Services." 12. Disposition of Proposals All proposals submitted in response to this RFP will become property of the City of Azusa, and the City will retain them for a period of time as outlined in accordance with the City's Record Retention Policy. 13. Award of Franchise Agreement A.committee of at least one (1) City staff member and two (2)Police Department employees will be selected. The committee will evaluate, rate, and rank the proposals and make a recommendation to the City Council to award the Franchise Agreement to the 7 proposer that best meets the specifications set forth in Franchise Agreement and the City's needs. This committee of City staff may be both swom and/or civilian employees. It shall be the sole decision of this committee to make award recommendations. By responding to.this RFP, all proposers agree to accept the City's decision on which proposer best meets the City's needs and shall be accepted without hesitation or recourse. 14. Termination of Franchise Agreement A. Termination without Cause. Either party may terminate the Franchise Agreement at any time,without cause, upon 30 days' written notice to the other party. Upon receipt of the notice of termination, the provider must immediately cease all work or services except as may be specifically approved by the City. Provider will be entitled to compensation for all services rendered prior to the effectiveness of the notice of termination and for additional services specifically authorized by the City. The City will be entitled to reimbursement for any expenses that have been paid for but not rendered. B. Termination for Cause. If either party fails to perform any term, covenant, or condition of the Franchise Agreement and that failure continues for 15 calendar days after the non-defaulting party gives the defaulting party notice of the failure to perform, the Franchise Agreementmay be terminated with cause; provided, however, that if during the notice period the defaulting party has promptly commenced and continues diligent efforts to remedy the default, the defaulting party will have such additional time as is reasonably necessary to remedy the default. In the event the Franchise Agreement is terminated for cause by the default of the provider, the City may, at the expense of the provider and its surety, complete the Franchise Agreement or cause it to be completed. Termination for cause will not affect or terminate any of,the rights of the City as against the provider or its surety then existing, or which may thereafter accrue because of the default; this provision is in addition to all other rights and remedies available to the City under law. C. Termination for Breach of Law. In the event the provider or any of its officers, directors, shareholders, employees, agents, subsidiaries, or affiliates is convicted (i) of a criminal offense as an incident to obtaining or attempting to obtain a public or private contract or subcontract, or in the performance of a contract or subcontract; (ii) under state or federal statutes of embezzlement, theft, 8 forgery,bribery, falsification or destruction of records, receiving stolen property, or any other offense indicating a lack of business integrity'or business honesty which currently, seriously, and directly affects responsibility as a public consultant or contractor; (iii) under state or federal antitrust statutes arising out of the submission of bids or proposals; or(iv) of violation of section 37 of the Franchise Agreement, or for any other cause the City determines to be so serious and compelling as to affect provider's responsibility as a public consultant or contractor, including but not limited to, debarment by another governmental agency, then the City reserves the unilateral right to terminate the Franchise Agreement or to impose such other sanctions (which may include financial sanctions, temporary suspensions or any other condition deemed appropriate short of termination) as it deems proper. The City will not take action until provider has been given notice and an opportunity to present evidence in mitigation. 15. Force Majeure If any party fails to perform its obligations under the Franchise Agreement because of strikes, lockouts, labor disputes, embargoes, acts of God, inability to obtain labor or materials or reasonable substitutes for labor or materials, governmental restrictions, governmental regulations, governmental controls,judicial orders, enemy or hostile governmental action, civil commotion, fire or other casualty, or other causes beyond the reasonable control of the party obligated to perform,then that party's performance will be excused for a period equal to the period of such cause for failure to perform. 16. Sufficiency of Insurers and Sureties Insurance required by the Franchise Agreement will be satisfactory only if issued by companies admitted to do business in California, rated "A" in the most recent edition of Best's Key Rating Guide, and only if they are of a financial category Class VII or better, unless these requirements are waived by the City Attorney of the City due to unique circumstances. In the event the City Attorney determines that the work or services to be performed under the Franchise Agreement creates an increased or decreased risk of loss to the City, the provider agrees that the minimum limits of any insurance policies and/or performance bond required by the Franchise Agreement may be changed accordingly upon receipt of written notice from the City Attorney; provided that provider will have the right to appeal a determination of increased coverage by the City Attorney to the City Council of the City within ten (10) days of receipt of notice from the City Attorney. 17. Conflict of Interest A. No officer or employee of the City may have any financial interest, direct or indirect, in the Franchise Agreement, nor may any officer or employee participate in any decision relating to the Franchise Agreement that effects the officer or employee's financial interest or the financial interest of any corporation,partnership or association in which the officer or employee is, directly or indirectly interested, in violation of any law, rule or regulation. 9 B. No person may offer, give, or agree to give any officer or employee or former officer or employee, nor may any officer or employee solicit, demand, accept, or agree to accept from another person, a gratuity or an offer of employment in connection with any decision, approval, disapproval, recommendation, preparation or any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering of advice, investigation, auditing, or in any other advisory capacity in any way pertaining to any program requirement, contract or subcontract, or to any solicitation or proposal. 10 coaroxarEa.. F@,29x . 0 " City of Azusa Police Department Proposal Forms for: Exclusive Franchise Agreement for Tow Truck Services Proposal for Franchise Agreement for Tow Truck Services for The City of Azusa Police Department Date: 20 Proposer: (Print Name of Business) Address: City: State: Zip Code: Telephone: FAX: Contact Name: TO THE CITY OF AZUSA, CALIFORNIA: In response to the Request for Proposals ("RFP") by the City of Azusa ("City"), the _ undersigned person or entity ("Proposer') now submits this proposal, with the accompanying forms and attachments. 1. In submitting this proposal, Proposer certifies that: A. Proposer has thoroughly read, examined, and fully understands the following documents: (1) The RFP's provisions; and, (2) All terms, conditions, requirements, specifications, and minimum performance standards. B. Proposer understands and accepts all of the terms and conditions set forth in the documents listed in Section 1(A); C. Proposer has carefully checked all words, figures and statements made in proposal; D. Proposer's documents and information submitted in response to the City's RFP are complete and accurate; 2 E.' Proposer has fully considered all other matters that may affect, in any way, Proposer's services or costs; F. Proposer offers to fully perform all of the duties and obligations specified in the documents in exchange for the consideration described in the documents; G. Proposer agrees that the City is not liable or responsible for any costs, fees or expenses that Proposer incurs for any one or more of the following: (1) Responding to this RFP; (2) Anticipating or preparing for an award of a tow contract; (3) Obtaining any equipment, personnel facilities or other items to comply with the Documents' provisions; or, (4) Performing the services under the Contract. H. Within seven (7) calendar days after City issues the Notice of Intent to Award the Franchise Agreement for Tow Truck Services, or within any extension that City may allow, Proposer agrees to: (1) Sign and deliver the Franchise Agreement, along with any required attachments; and, (2) Furnish all required proofs of insurance. 1. At its expense, Proposer agrees to indemnify, defend and hold harmless the City, its directors, officials, officers, employees, agents, and designated volunteers from and against any and all liability, suits, actions, proceedings, judgments, claims, demands, liens, losses, damages, costs and expenses (including attorneys' fees, litigation, arbitration, mediation and appeal expenses) if a dispute, lawsuit or other proceeding arises out of any one or more of the following: (1) Proposer's submitting the proposal; (2) City accepting Proposer's proposal; or, (3) City awarding a contract to Proposer in compliance with this RFP. 3 PROPOSER'S QUALIFICATIONS STATEMENT All responses must be typewritten or printed legibly in ink. When additional space is needed to explain an answer, attach sheets as necessary. Failure to (1) complete this form, (2) return it, or (3) attach a required document may render the Proposal non- responsive. 1. BUSINESS ORGANIZATION / STRUCTURE 1.1 Your firm is a: ❑ Corporation ❑ Sole Proprietorship ❑ Other: ❑ Limited Liability Company ❑ General or Limited Partnership 1.2 If your firm is a corporation, answer the following: 1.2.1 Date of incorporation: 1.2.2 State of incorporation: 1.2.3 Corporate ID number: 1.2.4 President's name: 1.2.5 Vice President's name: 1.2.6 Secretary's name: 1.2.7 Treasurer's name: 1.2.8 Agent for Service of Process: 1.2.9 Agent's Address: 1.2.10 Is your firm a publicly traded corporation? ❑ Yes ❑ No 1.3 If your firm is a limited liability company, answer the following: 1.3.1 Date of formation: 4 1.3.2 State of formation: 1.3.3 Secretary of State's File or ID number: 1.3.4 Chief Executive Officer's name: 1 .3.5 Name of Manger(s): 1.3.6 Agent for Service of Process: 1.3.7 Agent's Address: 1.4 If your firm is a partnership, answer the following: 1.4.1 Date of formation: 1.4.2 Type of partnership (General, Limited, LLP): 1.4.3 Secretary of State's Registration or ID number: 1.4.4 List the name of the General.Partner(s) and any individual who has any equity interest in the partnership: 1.4.5 List jurisdictions in which your firm's fictitious name (dba) is filed: 1.5 If your firm is individually owned (a sole proprietorship), answer the following: 1.5.1 Date your firm started: 5 1.5.2 Name of owner: 1.5.3 List jurisdictions in which your firm's fictitious name (dba) is filed: 2. OWNERSHIP AND NAME CHANGES 2.1 How many years has your firm been in business under its present name? 2.2 In the past five years, has your firm changed names? ❑ Yes ❑ No If yes, list all prior names, addresses and the dates they were used. Explain the reason for each name change: 2.2.1 Prior name: 2.2.2 Address: 2.2.3 Reason name changed: 2.2.4 Starting / ending dates of prior name: / 2.2.5 Prior name: 2.2.6 Address: 2.2.7 Reason name changed: 2.2.8 Starting / ending dates of prior name: / 3. LICENSING For the following questions, the term "owner" does not include owners of stock in your firm if your firm is a publicly traded corporation. 6 3.1 Are any of your firm's licenses held in the name of a corporation or partnership? ❑ Yes ❑ No If Yes, list below the name of the corporation or partnership that actually holds the license: 3.1.1 Corporation or partnership name: 3.2 List jurisdictions in which your firm is legally qualified to do business, provide license or registration number, and set forth the type of license. Attach additional sheets as necessary. 3.2.1 Jurisdiction: 3.2.2 License or registration number: 3.2.3 Type of license: 3.2.4 Jurisdiction: 3.2.5 License or registration number: 3.2.6 Type of license: 3.2.7 Jurisdiction: 3.2.8 License or registration number: 3.2.9 Type of license: 3.3 In the past seven years, has your firm or any of its owners, partners, officers or employees been investigated, cited, assessed any penalties, subjected to disciplinary action by a licensing agency or found to have violated any licensing laws or regulations? ❑ Yes ❑ No If Yes, identify the licensing agency, type of license, date and reason for the disciplinary action. Attach additional sheets as necessary. 3.3.1 Licensing Agency: 3.3.2 Type of license: 7 3.3.3 Date of disciplinary action: 3.3.4 Reason for disciplinary action: 3.3.5 Licensing Agency: 3.3.6 Type of license: 3.3.7 Date of disciplinary action: 3.3.8 Reason for disciplinary action: 3.3.9 Licensing Agency: 3.3.10 Type of license: 3.3.11 Date of disciplinary action: 3.3.12 Reason for disciplinary action: 4. EXPERIENCE AND PERFORMANCE HISTORY For the following questions, the term "owner" does not include owners of stock in your firm if your firm is a publicly traded corporation. 4.1 How many years has your firm been in business as a Tow Service? 4.2 In the past five years, has any of your firm's owners, partners, or officers operated a similar towing business? ❑ Yes ❑ No If Yes, list the business' name and address and the person who operated the business. Attach additional sheets as necessary. 4.2.1 Tow business name: 4.2.2 Address: 4.2.3 Name of your firm's owner, partner or officer who operated other towing business: 4.2.4 Starting / ending dates of ownership: / 8 4.2.5 Tow business name: 4.2.6 Address: 4.2.7 Name of your firm's owner, partner or officer who operated other towing business: 4.2.8 Starting / ending dates of ownership: / 4.3 Does your firm currently dismantle vehicles or have a salvage operation? ❑ Yes ❑ No 4.4 Does your firm currently own or operate any other business? ❑ Yes ❑ No If yes, list the business' name and address and the person who operates the business. Attach additional sheets as necessary. 4.4.1 Business name: 4.4.2 Address: 4.4.3 Person's name who operates business: 4.4.4 Description of business: 4.4.5 Business name: 4.4.6 Address: 4.4.7 Person's name who operates business: 4.4.8 Description of business: 4.5 List the government entities for which your firm has performed towing, storage, lien sale services, whether or not under contract or as an Official Police Tow Service. Provide the name and telephone number of the person within the government entity who is most familiar with your performance of the services (i.e., "Contact Person"). Attach additional sheets as necessary. 4.5.1 Government entity's name: 4.5.2 Services that your firm provided: 9 4.5.3 Starting / ending dates of services: / 4.5.4 Was your firm: Selected by a bid or RFP? ❑ Yes ❑ No Under a contract or agreement? ❑ Yes ❑ No 4.5.5 Contact Person: Phone: 4.5.6 Government entity's name: 4.5.7 Services that your firm provided: 4.5.8 Starting / ending dates of services: / 4.5.9 Was your firm: Selected by a bid or RFP? ❑ Yes ❑ No Under a contract or agreement? ❑ Yes ❑ No 4.5.10 Contact Person: Phone: 4.5.11 Government entity's name: 4.5.12 Services that your firm provided: 4.5.13 Starting / ending dates of services: / 4.5.14 Was your firm: Selected by a bid or RFP? ❑ Yes ❑ No Under a contract or agreement? ❑ Yes ❑ No 4.5.15 Contact.Person: Phone: 4.6 Describe your firm's lien-sale experience in terms of knowledge and procedures used in the processing and disposing of vehicles in accordance with California's laws. Attach additional sheets as necessary. 10 5. FACILITIES 5.1 List the address where the facilities will be located, and attach photographs depicting each on of the areas and facilities listed in (a) through (f) below. For each District submit: (a) Up to 3 photos of the: Business office (b) Up to 3 photos of the: Customer waiting area (c) Up to 3 photos of the: Secure area for police hold vehicles (d) Up to 3 photos of the: Primary storage lot (e) Up to 3 photos of the: Secondary storage lot (f) Up to 3 photos of the: Disposal lot PRIMARY STORAGE LOT AND BUSINESS OFFICE ADDRESS 5.1.1 Business office: 5.1 .2 Primary vehicle storage lot: 5.1.3 Secure area for police hold vehicles: 5.1.4 Secondary vehicle storage lot: 5.1.5 Disposal / salvage vehicle lot: SECONDARY STORAGE LOT AND BUSINESS OFFICE ADDRESS 5.1.6 Business office: 5.1.7 Primary vehicle storage lot: 5.1 .8 Secure area for police hold vehicles: 5.1.9 Secondary vehicle storage lot: 11 5.1.10 Disposal / salvage vehicle lot: 6. EQUIPMENT 6.1 For each piece of towing equipment below, (1) list the requested information; and, (2) attach a photograph of each tow unit: Year of Manufacture Make FLATBED CARRIER: CLASS A TOW: CLASS B TOW: CLASS C TOW: 12 Year of Manufacture Make CLASS D TOW: 6.2 Does your firm lease, loan or rent its tow units to any other towing firm? ❑ Yes ❑ No If Yes, identify the person or company to whom your firm leases, loans or rents its tow units and describe the details of your firm's lease, loan or rental arrangement with the other person or company. Attach additional sheets as necessary. 6.3 If your firm does not have "Heavy Duty" or "Super Heavy Duty" (i.e., Class C or Class D) tow trucks, (1) identify the subcontractors(s) whom your firm will use, (2) attach a photograph of each tow truck, and (3) list the equipment: 6.3.1 Subcontractor's Name: 6.3.2 Address where tow units are kept: 6.3.3 Contact Person: Phone: Year of Manufacture Make CLASS C TOW: 13 Year of Manufacture Make CLASS D TOW: 6.3.4 Subcontractor's Name: 6.3.5 Address where tow units are kept: 6.3.6 Contact Person: Phone: Year of Manufacture Make CLASS C TOW: CLASS D TOW: 7. PERSONNEL 7.1 At present, how many people (whether paid or unpaid) work at your firm? 14 7.2 Does your firm have an agreement or an arrangement with any other towing firm to loan or share your firm's employees? ❑ Yes ❑ No 7.3 For each employee whose function is described below, (1) list the requested information, (2) attach the person's resume and (3) attach a current photo: Name Date Last Date Driver's (Last,First,Middle) Trained of Hire License# .DISPATCHER: TOW TRUCK DRIVER: 15 Name Date Last Date Driver's (Last,First,Middle) Trained of Hire License# LIEN-SALE: SECURITY: VEHICLE STORAGE: RELEASE OF VEHICLES: 16 Name Date Last Date Driver's (Last,First,Middle) Trained of Hire License# RELEASE OF VEHICLES: (cont.) CUSTOMER SERVICE: OFFICE SUPPORT: EMERGENCY OR AFTER- HOURS: 17 Name Date Last Date Driver's (Last,First,Middle) Trained of Hire License# EMERGENCY OR AFTER- HOURS: (cont.) OTHER PERSONNEL: 8. EMPLOYEE SAFETY AND TRAINING 8.1 Does your firm have a written Injury and Illness Prevention Program ("IIPP") that complies with California's Code of Regulations, Title 8, Section 3203, or any other written policy manual for your employees' safety? ❑ Yes ❑ No 8.2 Does your firm have a written policy for handling, transporting and disposing of hazardous materials? ❑ Yes ❑ No 8.3 Does your firm have a training program for new employees? ❑ Yes ❑ No 8.4 Does your firm have annual or biennial training for its tow unit operators? 18 ❑ Yes ❑ No 8.5 In the past five years, has your firm's employees suffered any work-related fatalities? ❑ Yes ❑ No If Yes, list the date; describe the facts and circumstances about each instance; identify any governmental entity that issued a citation or notice of violation; list the date, court and case number of any criminal action or civil suit arising out of each instance; and set forth the status, outcome or disposition of the citation, notice of violation, criminal action or civil suit. Attach additional sheets as necessary. 8.6 In the past five years, has your firm received an OSHA or Cal/OSHA citation or notice of violation? ❑ Yes ❑ No 19 If Yes, list the date; describe the facts and circumstances about each instance; identify any citation or notice of violation that the agency issued; list the date, court and case number of any criminal action or civil suit arising out of each instance; and set forth the status, outcome or disposition of the citation, notice of violation, criminal action or civil suit. Attach additional sheets as necessary. 9. SECURITY AND SAFEKEEPING 9.1 The RFP and the Contract require that the Proposer provide a safe and secure: Business Office, Primary Storage Lot, Secondary Storage Lot and Police Hold Vehicles Storage Area. Please place an "X" below for each security device or measure in operation for each location: Business Primary Secondary Police Hold Office Storage Storage Vehicle Storage Lot Lot Area SURVEILLANCE CAMERA: ALARM SYSTEM: FLOOD LIGHTS: 20 PERIMETER FENCE OR WALL: LOCK AND KEY: GUARD OR WATCH PERSON: GUARD DOG: DRIVE BY SECURITY COMPANY PATROL: 10. FINANCIAL RESOURCES AND RESPONSIBILITY 10.1 In the past seven years, has your firm or anyone else acting on behalf of your firm, filed for bankruptcy, insolvency, receivership, or reorganization? ❑ Yes ❑ No If Yes, list the filing date, identify the court and case number, describe the facts and circumstances giving rise to each instance and set forth the disposition or current status. Attach additional sheets as necessary. 21 10.2 In the past five years, has your firm had any consolidations, mergers, acquisitions, closings, layoffs, or staff reductions? ❑ Yes ❑ No If Yes, list the date and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 11. BID REJECTION AND CONTRACT TERMINATION For the following questions, the term "owner" does not include owners of stock in your firm if your firm is a publicly traded corporation. 11.1 Has a government entity or a client ever rejected your firm's bid or proposal for services? ❑ Yes ❑ No If Yes, list the date and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 22 11.2 Has a government entity or a client ever determined that your firm is a non- responsible bidder or contractor? ❑ Yes ❑ No If Yes, list the date and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 11.3 Has your firm ever failed to fulfill or perform a contract or an agreement with a government entity? ❑ Yes ❑ No If Yes, list the date and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 23 11.4 Has a government entity or a client ever terminated a contract for tow services with your firm? ❑ Yes ❑ No If Yes, list the date and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 24 11.5 In the past five years, has your firm or any of its owners, partners, officers or employees been convicted of a crime related to the bidding of a government contract, the awarding of a government contract or the performance of a government contract? ("Convicted" includes a verdict of guilty by a judge or jury, a plea of guilty, a plea or nolo contendere or a forfeiture of bail.) ❑ Yes ❑ No If Yes, identify the government entity; list the date, court and case number; describe the facts and circumstances about each instance; and set forth the penalty or punishment imposed. Attach additional sheets as necessary. 12. BUSINESS INTEGRITY For the following questions, the term "owner' does not include owners of stock in your firm if your firm is a publicly traded corporation. The term "convicted" includes a verdict of guilty by a judge or jury, a plea of guilty, a plea of nolo contendere, or a forfeiture of bail. 12.1 In the past five years, has your firm or any of its owners, partners, officers or employees been convicted in a criminal action or found liable in a civil suit for making false claims(s) or material misrepresentations(s) to any government entity? ❑ Yes ❑ No If Yes, identify the government entity; list the date, court and case number; describe the facts and circumstances about each instance; and set forth the outcome or disposition. Attach additional sheets as necessary. 25 12.2 In the past five years, has your firm or any of its owners, partners, officers or employees been convicted of a crime involving embezzlement, theft, fraud, forgery, bribery, deceptive or unlawful business practices, perjury, falsifying or destroying records or evidence or receiving stolen property? ❑ Yes ❑ No If Yes, identify the crime or offense; list the date, court and case number; describe the facts and circumstances about each instance; and set forth the penalty or punishment imposed. Attach additional sheets as necessary. 26 12.3 To your knowledge, is a government entity currently investigating your firm or any of its owners, partners, officers or employees for making false claim(s) or material misrepresentations(s)? ❑ Yes ❑ No If Yes, identify the government entity and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 27 13. CLAIMS AND SUITS For the following questions, the term "owner" does not include owners of stock in your firm if your firm is a publicly traded corporation. 13.1 In the past three years, has your firm or any of its owners, partners, officers or employees been a defendant in court on a matter related to: 13.1.1 The performance, non-performance, default, or breach of a contract or agreement? ❑ Yes ❑ No 13.1.2 A vehicle collision or other accident involving your firm's tow truck operator? ❑ Yes ❑ No 13.1.3 Bodily injury or personal injury (libel, slander, false imprisonment) to a customer? ❑ Yes ❑ No 13.1.4 Employment-related litigation brought by an employee of your firm? ❑ Yes ❑ No 13.1.5 Payment to a subcontractor? ❑ Yes ❑ No If the answer to any of the questions 13.1.1 to 13.1.5 above is Yes, identify the name of the person or entity that sued (i.e., "the. plaintiff'); list the date, court and case number; describe the facts and circumstances giving rise to the lawsuit; and set forth the outcome or disposition. Attach additional sheets as necessary. 28 13.2 In the last three years, has your firm ever filed a claim for damages or a lawsuit or requested arbitration or mediation against a government entity? ❑ Yes ❑ No If Yes, identify the government entity; list the date, court and case number; describe the facts and circumstances about the claim for damages or the lawsuit or both; and set forth the outcome or disposition. Attach additional sheets as necessary. 29 13.3 Are there any pending or outstanding judgments or liens against your.firm. ❑ Yes ❑ No If Yes, identify the name of the person or entity entitled to payment; list the date, court and case number; describe the facts and circumstances giving rise to the judgment or lien; and set forth the amount of the judgment or lien. Attach additional sheets as necessary. 13.4 For the last four years, state how many vehicle collisions or accidents occurred which involved your firm's tow truck operators (whether or not the tow truck operator was at fault): 13.4.1 2003: 13.4.2 2004: 13.4.3 2005: 13.4.4 2006: 13.5 For the last three years, state how many customers reported to your firm vehicle damage or theft including the vehicle's contents, while the vehicle was towed or stored by your firm (whether or not your firm believes it was responsible for the loss or damage). 13.5.1 2004: 13.5.2 2005: 30 13.5.3 2006: 14. INSURANCE 14.1 A Proposer who is awarded a contract must maintain liability and workers' compensation insurance as indicated below, as more fully described in this .RFP and the Contract. As part .of this proposal, your firm must submit evidence of its current insurance coverages. This information will be used only for the purpose of determining whether the Proposer has insurance to perform the requested services. Contact your firm's insurance company or agent and request a "Certificate of Insurance" (an ACORD form or equivalent). Attach the certificate of insurance to this proposal. NOTE. Do not add the City to your insurance policy or otherwise change your current policy or its coverages. 14.2. Please place an "X" below to indicate the type of insurance coverage that your firm now has and list the coverage amounts for each: Commercial General Liability Coverage: On-Hook Liability Coverage: Business Automobile Liability Coverage: Cargo Liability Coverage: Garage Liability Coveiage: Uninsured Motorist/Bodily Injury Coverage: Garagekeepers Liability Coverage: Pollution Liability Coverage: Workers' Compensation Liability Coverage: Excess Liability or Umbrella Coverage: 14.3 If your firm is self-insured, identify the liability(s) listed above for which your firm insures itself and set forth the amount of the self-insured retention (SIR): Liability: SIR amount: Liability: SIR amount: Liability: SIR amount: 31 Liability: SIR amount: 14.4 For the last three years, state how many bodily injury, personal injury or property damage claims (whether or not your firm believes it was responsible for the loss or injury), filed by customers or third parties, that your firm forwarded to its insurance carrier(s). Include paid and unpaid claims: 14.4.3 2004: 14.4.4 2005: 14.4.5 2006: 14.5 In the past five years, has an insurance company or a surety company: 14.5.1 Refused to insure your firm for a type of insurance policy listed in Question 14.2 above? 14.5.2 Canceled or non-renewed your firm's insurance coverage? If the answer to question 14.5.1 or 14.5.2 is Yes, identify the name of the insurance company or surety company; list the date; and describe the facts and circumstances about each instance. Attach •additional sheets as necessary. 32 15. CUSTOMER SERVICE COMPLAINTS AND DAMAGE CLAIMS Below, please describe the process and procedures that your firm has in place for responding to and resolving: (1) Customer complaints; and (2) Customer claims for vehicle or contents damage or theft. (You may attach your firm's written policy). 33 , 16. PUBLIC RECORDS EXEMPT INFORMATION Below, please identify (by a general description) all copyrighted material, trade secrets or other proprietary information ("protectable documents') that Proposer has included in the proposal which Proposer believes should be exempt from disclosure under California's Public Records Act, Government Code Section 6250, et sep. By listing the protectable documents below, Proposer agrees to indemnify, defend, and hold harmless the City, its directors, officials, officers, employees, agents, and designated volunteers from and against any action, claim, lawsuit, or proceeding, including costs and expenses, arising out of or connected with the City's refusal to disclose the protectable documents to any party making a request for those items. The City will treat any Proposer who fails to identify below protectable documents that Proposer believes should be exempt from disclosure, as having waived its right to an exemption from disclosure, as the Public Records Act provides. 17. CREDIT AND REFERENCE CHECK 17.1 The City of Azusa may: (1) request credit reports or investigative reports, or both, about your firm; and, (2) contact the reference, government entities and other persons listed in this proposal. The City of Azusa will use this information to evaluate your firm's financial resources, responsibility and integrity with respect to this proposal, an award of the Contract, or any contract renewal. The City of Azusa will treat any information that it obtains now or later as confidential. 34 17.1.1 Does your firm authorize the City of Azusa to obtain credit and investigative reports about your firm? ❑ Yes ❑ No 17.1.2 Does your firm authorized the references, government entities and other persons listed in the proposal to release information about your firm to the City of Azusa? ❑ Yes ❑ No 18. ADDITIONAL INFORMATION Below, please state any other information that your firm believes is essential to a complete evaluation of the proposal. If your firm has no additional information, please state below: "Our finer does not have any additional information to present." 35 19. ATTACHMENTS Certain sections of the Proposal Forms requested photographs, insurance certificates and further explanations if your firm answered "yes" to a question. For each attachment that is a part of this Proposal, please list and describe the attachment (e.g., V3 photographs of our tow trucks' or "Explanation concerning questions 9.3-2 pages." If your firm has no attachments, write "None" on 19.1). Our firm declares that the attachments listed below are added and are made a part of this Proposal in order to fully and accurately respond to the RFP: 19.1 19.2 19.3 19.4 19.5 19.6 19.7 36 19.8 19.9 19.10 19.11 19.12 19.13 19.14 19.15 19.16 19.17 19.18 19.19 19.20 19.21 19.22 19.23 19.24 19.25 19.26 19.27 19.28 19.29 19.30 37 20. UNDER THE PENALTY OF PERJURY, PROPOSER CERTIFIES THAT: A. This proposal is genuine, is not a sham or collusive, and is not made in the interest of or on behalf of any person, partnership, corporation, firm, organization or another entity not named or disclosed in the proposal; B. All facts and statements in the proposal are completely true, accurate and correct. C. By signing this proposal, each individual below represents and warrants that the individual: (1) Has the right, power, legal capacity and authority not only to sign this Proposal on the Proposer's behalf, but also to bind.the Proposer to this Proposal; and, (2) Binds the Proposer to this proposal. PROPOSER By Signature Name Printed Its Title Address Telephone 38 NOTICE INVITING PROPOSAL PUBLIC.NOTICE is hereby given that the City of Azusa will receive sealed proposals until 5:30 p.m., Tuesday, June 19, 2007 at the office of the City Clerk, City of Azusa, California, at which time and place proposals will be opened and evaluated by Police and City staff for: EXCLUSIVE FRANCHISE AGREEMENT BETWEEN THE CITY OF AZSUA AND PROPOSER FOR TOW TRUCK SERVICES in accordance with the specifications. Each bid must be on the proposal forms furnished by the City. The proposal forms and copies of the specifications may be obtained at the office of the City Clerk, City of Azusa, 213 E. Foothill Blvd., Azusa, California between the hours of 7:00 a.m. to 5:30 p.m., Monday through Thursday. Proposals must be addressed to the attention of the City Clerk, sealed and marked on the outside of the envelope "Proposal for Exclusive Franchise Agreement for Tow Truck Services." The City of Azusa reserves the right to reject any and all proposals. The City also reserves the right to waive any informalities, errors or omissions in any proposal submitted in order select the tow truck service that best meets the City's needs. Publish in: Azusa Herald S City of Azusa FOIL GEF Tow Services and Facilities Checklist Name of Operator: Date: Section I Inspection of proposer's facility. Minimum requirements as outlined in the City of Azusa Request for Formal Proposals (RFP) for Franchise Tow Truck Services dated DATE. 1. Tow and storage facility at same location and located in the City of Azusa. 2. Exterior, interior and storage appearance. 3. Photo copier, fax machine and customer phone. 4. Adequate security measures (e.g. security cameras,motion detectors, etc.). 5. Enclosed storage or wall or fence at least 6 feet high. 6. Storage lot capacity of 250 or more vehicles. 7. Sign with company name, address, phone number and hours clearly visible. 8. At least (4) off street parking spaces and at least(1) off street van accessible handicap parking space for customers. 9. Inspection lift. 10. Enclosed locked storage facility for at least (5) vehicles. 11. (2) Additional spaces in enclosed locked facility "designated" for AZPD. 12. "Designated" spaces protected from elements, securable, well lit and alarmed. Total Section I (possible 48 points) Scoring Legend: (1) —Below Average, (2) —Average, (3)—Above Average and (4) —Excellent TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: F. M. DELACH, CITY MANAGER/, DATE: JUNE 4, 2007 SUBJECT: LETTER OF SUPPORT FOR ASSEMBLY BILLS 1010 AND 1 1 14 RECOMMENDATION It is recommended that the City Council authorize the Mayor to sign letters of support on behalf of Assembly Bills 1010 and 1114 which promote the issues of cleanup and improved utilization of the San Gabriel Valley's groundwater resources. BACKGROUND Since its establishment in 1992, the San Gabriel Basin Water Quality Authority (WQA) has spearheaded the effort to clean up groundwater contamination in the Main San Gabriel Basin, which is both a Federal and State Superfund site. By extending the current sunset date of the WQA from July 1 , 2010 to July 1, 2017, AB 1010 would allow the WQA to continue to successfully leverage funding and provide incentives for groundwater cleanup. Similarly, AB 1 1 14, which would create the San Gabriel Basin Restoration fund, has the potential to serve a critical role in addressing the major public health, environmental justice and water supply crises associated with the groundwater contamination in the Main San Gabriel Basin. The creation of this Restoration Fund would enable the receipt of State monies that would be made available to the WQA for the timely clean up of contaminated groundwater. California's congressional delegation has already obtained $85 million for clean up and is seeking an additional authorization of $50 million. This funding requires a non- Federal match of 35%. Local sources and responsible parties have together provided over $477 million in funding. It is time for the State of California to provide its share. Both AB 1010 and AB 1.114 provide a critical opportunity to improve the quality of the water supply in San Gabriel Wiley, and for this reason staff recommends that y the City support these bills. FISCAL IMPACT There is no fiscal impact to the City as a result of supporting these pieces of legislation. Attachments: 1. Letter from SGV Council of Governments 2. Sample Letter of Support f San Gabriel Valley Council of Governments u� 3452 East Foothill Blvd.Suite 810,Pasadena,Caltiornia 91107 Phone:(626)564-9702 FAX:(626)5641116 E-Mail SGV6sgvcog.org F,raidnu (nrul Herrera May 29,2007 tike PA-Sul"m naitd spruce Mr. Fran Detach City Manager,City of Azusa Slummi Marlinez 213 E Foothill Blvd 5em—tan Azusa,CA 91702-2514 1>aHd Ulimc j.. Re: AB 1010 & AB 1114-Support Requested IItEMULHS aurtn,hrn Dear Mr.Detach: Arr rc<lirs Members of the San Gabriel Valley Legislative Caucus have authored two bills, AB 1010 4 (Hernandez, et al) and AB 1114 (Eng, Huff,et al), that address the cleanup and utilization of our 6nrmrirl Park Valley's water supply. AB 1010 would extend the sunset date of the San Gabriel Basin Water crrrrr•,,,,n,+ Quality Authority (WQA) from July 1, 2010 to July 1, 2017. The WQA currently works to leverage funds and provide incentives for groundwater clean up activities. AB 1 114 would create uir..nand Bar the San Gabriel Basin Restoration Fund in order to receive State funding for WQA groundwater nnarrr cleanup projects. California's congressional delegation has obtained $85 million in federal funding for cleanup projects, and this bill would assist in securing the required 35% non-Federal I r;tr„m. match. These two bills are currently before the Assembly Appropriations Committee. Glendora Induvry The San Gabriel Valley Legislative Caucus is requesting support for these two important bills Larradide from the San Gabriel Valley Council of Governments and its member agencies. The SGVCOG's Lr,C'minda Flirvri fgr Energy, Environment and Natural Resources (EENR) Committee wit[ be reviewing these bills at their June meeting, and the request for support will be considered at our June Governing Board rt,r,rr„tr meeting. In anticipation of that action, we request that you submit the attached letter of support 11, v,•rue for consideration to your city council at your earliest possible convenience. drm,rm•irt ' nlnrN•hrna Should you have any questions or wish to discuss this further, please feel free to contact me at .ilonLm•r Parti (626)564-9702. Pm'rtdena Sincerely, - rn,„o„n /f R,memewd L44 Srrn Gnhriel Nicholas T. Conway .Srrn.Ilrtrinv Executive Director, San Gabriel Valley Council of Governments .Sierm,ltnrlrr Sm th 041.mr Cc: Governing Board Delegates and Alternates S"Wh rasndrvm San Gabriel Valley Legislative Caucus Southern Cal ifomia Metropolitan Water District 11 Omit Foothill Metropolitan Water District tYvrr Cul•i,n, Three Valleys Metropolitan Water District Upper San Gabriel Valley Metropolitan Water District San Gabriel Basin Water Quality Authority Lv:nm,c Urerrrnrl Main San Gabriel Basin Watermaster ' SCCIMAM Nid"'Ia.'L(1 nn:a. Annan.A....... ,lire 1 U N June 4, 2007 The Honorable Ed Hernandez State Capitol P.O. Box 942849 Sacramento, CA 94249-0057 RE: SUPPORT — Assembly Bill 1010 (Hernandez, et al) and Assembly Bill (1114 Eng, Huff, et al) Dear Assemblyman Hernandez: On behalf of the City of Azusa, I write to express my City's support for AB 1010 and AB 1114, which address the issues of cleanup and improved utilization of the San Gabriel Valley's groundwater resources. The health, safety, and economic vitality of our region depend on prompt legislative and budgetary action this year. Since its establishment in 1992, the San Gabriel Basin Water Quality Authority (WQA) has spearheaded the effort to clean up groundwater contamination in the Main San Gabriel Basin, which is both a Federal and State Superfund site. By extending the current sunset date of the WQA from July 1, 2010 to July 1, 2017, AB 1010 would allow the WQA to continue to successfully leverage funding and provide incentives for groundwater cleanup. Similarly, AB 1114, which would create the San Gabriel Basin Restoration fund, has the potential to serve a critical role in addressing the major public health, environmental justice and water supply crises associated with the groundwater contamination in the Main San Gabriel Basin. The creation of this Restoration Fund would enable the receipt of State monies that would be made available to the WQA for the timely clean up of contaminated groundwater. California's congressional delegation has already obtained $85 million for clean up and is seeking an additional authorization of $50 million. This funding requires a non-Federal match of 35%. Local sources and responsible parties have together provided over $477 million in funding. It is time for the State of California to provide its share. Both AB 1010 and AB 1114 provide a critical opportunity to improve the quality of the water supply in San Gabriel Valley, and for this reason the City of Azusa supports these bills. Sincerely, Joseph R. Rocha Mayor, City of Azusa Cc: The Honorable Michael Eng The Honorable Bob Huff CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JAMES MAKSHANOFFJ�UBLIC WORKS DIRECTOR/ASSISTANT CITY MANAGER VIA: F.M. DELACH, CITY MANAGER ] DATE: June 4, 2007 SUBJECT: AUTHORIZATION TO AWARD CONTRACT - CITY HALL L.E.D. MARQUEE RECOMMENDATION It is recommended that the City Council award a contract to Custom Signs Inc. of Azusa in an amount not to exceed $46,993, to provide fabrication & installation of an L.E.D. marquee for City Hall. BACKGROUND On May 7`" 2007 the City Council authorized staff to solicit bids for a City Hall L.E.D. marquee. Sealed bids were received on May 21", 2007. Bids received were the following: 1. Custom Signs Inc. $46,993 2. Ad Art Sign Company $33,995 Staff is recommending that the City Council award the bid to Custom Signs, Inc. for the following reasons: • Custom Signs will provide a Daktronics L.E.D. panel, software provided is Microsoft Vista compliant; a requirement mandated by our Information Systems Dept. ■ Custom Signs is a local company (962 West Foothill Blvd. Azusa, CA 91702) that has provided Azusa Light &Water with their marquee as well as the City of Glendora with their City Hall Marquee. • Staff investigated the product quality of the L.E.D. panel manufacturers as well as the qualifications of both companies. Staff was not able to verify the references provided by Ad Art. ■ The City also received another bid from a third company for over $49,000, however it was presented 30 minutes passed the deadline. Staff has concluded that Custom Signs is the most responsible and qualified bidder. FISCAL IMPACT Project is budgeted for $ 36,000 from account 49-80-000-7130, project number 66607; original projected expense was based on a 10/2005 estimate; cost has increased since then. Although the cost of the project exceeds its budgeted expense; funds are available in the CIP budget. Attachments: Drawing ofproposed marquee a m � Y7 i a E n m i q m $@ Sc m L.rg o a b 6Lqp _ o Ell F r p 0 0 CD 00 :. •' Z 'R p U LLJM CDP ol ® Z 9�t "J o �R•: F �r .. 0 r F C� T. ol Mgr, , o � N r I� , x, k yr.„twr tjaR a .O . Q u. CN y'{ r •O `O C � o. OF A 7o CONSENT CALENDAR TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: JAMES MAKSHANOFF) PUBLIC WORKS DIRECTOR/ASSISTANT CITY MANAGER VIA: F.M. DELACH, CITY MANAGER/I° DATE: June 4, 2007 SUBJECT: AUTHORIZATION TO SOLICIT REQUEST FOR PROPOSALS - PROFESSSIONAL CIVIL ENGINEERING SERVICES RECOMMENDATION It is recommended that the City Council authorize staff to solicit Request for Proposals for Professional Engineering Services. BACKGROUND As of April 5, 2007 the City of Azusa no longer had a registered engineer on staff. On April 2, 2007 the City Council authorized the City Manager to enter into an agreement with Quantum Consulting, Inc. for contracted engineering services; firm as been providing professional services on a month-to-month basis. Due to the short notice and immediate need, staff did not solicit a Request for Proposal. In the interim, staff recommends the City Council authorize the solicitation of a Request for Proposal to fulfill our formalized Request for Proposal process. FISCAL IMPACT Staff has proposed an increase in budgeted expenses for the Engineering Division; proposed budget will be in the range of $400,000 - $500,000 for FY 07/08. Amount contracted will be prorated on an amount NTE (Not To Exceed) $33,333 - $ 41 ,666 per month from account #10-55-651-000-6003 pending approval of budget. Attachments: Request for Proposal-Professional Civil Engineering Services Prepared by.- Israel Del Toro, Management Analyst- PW CITY OF AZUSA REQUEST FOR PROPOSALS FOR PROFESSIONAL CIVIL ENGINEERING SERVICES Submission Deadline: 10 A.M., July 2, 2007 Late submissions will not be considered Submit Proposals To: Vera Mendoza City of Azusa 213 E. Foothill Blvd. Azusa, CA 91702 CITY OF AZUSA REQUEST FOR PROPOSALS NOTICE IS HEREBY GIVEN that separate sealed bids will be received at the City of Azusa City Clerk's Office, 213 E. Foothill Blvd., Azusa, CA 91702, California, phone (626) 812-5229 until 10:00 a.m. on July 2, 2007, at which time they will be opened and reviewed for the provision of the following: "REQUEST FOR PROPOSAL—PROFESSIONAL CIVIL ENGINEERING SERVICES" All proposals must be sealed and clearly identify the bidder's name, and address. The City of Azusa hereby notifies all bidders that it will affirmatively insure that in any contract entered into pursuant to this invitation, the City will not discriminate against, any bidder on the grounds of race, color, sex, or national origin in consideration for the award. The pre-bid conference will be held on Thursday, June 21, 2007, (10 a.m.) at the City of Azusa City Yard located at 809 N. Angeleno, Azusa, California 91702. The exact meeting location at the City Yard location will be the office of the Public Works Director. All persons responding to this invitation shall be aware that their bids are deemed public records and may be subject to disclosure upon request. The City reserves the right to reject any or all proposals, to waive any informality or irregularity in any bid received, and to be the sole judge of the merits of the bids received. CITY OF AZUSA DATED: June 4, 2007 PUBLISH: June 5, 2007 CLOSING: July 2, 2007 REQUEST FOR PROPOSALS FOR MUNICIPAL ENGINEERING SERVICES FOR THE CITY OF AZUSA A. INTRODUCTION The City of Azusa is soliciting Request for Proposals (RFP) from qualified firms to provide Contract Municipal Engineering Services. Azusa, California is 9.1 square mile older suburban community undergoing exciting renewal. Azusa is a city of nearly 50,000 residents and home to Azusa Pacific University and nearby Citrus College, Azusa has both historic and new neighborhoods, with over 1200 new homes under construction or soon to break ground. The City has a capital improvements program (CIP)budget of approximately $3.2 million, including 22 projects that are currently under design and/or construction. B. GENERAL TERMS AND CONDITIONS Accompanying this RFP is Appendix A, which contains a copy of the standard City contract the selected consultant will be required to sign for this project. Each prospective consultant is expected to review the general terms and conditions and acknowledge their acceptance of Appendix A in the Proposal Cover letter, or list their objections and requested revisions in the contract requirements for City's consideration. C. INSURANCE REQUIREMENTS The selected Consultant shall maintain in force at all times during the performance of this contract the following insurance policies: a. Comprehensive General Liability, including contractual liability, products and completed operations and business automobile liability, all of which will include coverage for both bodily injury and property damage with a combined single limit of$2,000,000. The City shall be named as "additional insured" on all policies required to be furnished. b. Professional liability coverage with limits not less than $1,000,000 per occurrence and $2,000,000 aggregate. C. Workers' Compensation coverage at statutory limits. d. The consultant shall assume liability for the wrongful or negligent acts, errors and omissions of its officers, agents and employees and subcontractors, and have adequate Page 2 insurance to cover such negligent acts, errors and omissions with limits of$2,000,000. D. DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM PARTICIPATION REQUIREMENT The City of Azusa is committed to fulfilling the spirit and intent of the Disadvantaged Business Enterprise (DBE) Program regulations published under Title 49 CFR Part 26; Participation by Disadvantaged Business Enterprises in Department of Transportation Programs. It is the policy of the City of Azusa to ensure that disadvantaged business enterprises have equitable access to participate in all federally funded projects. Further, it is the policy of the City of Azusa to promote equal opportunity and nondiscrimination on the basis of race, color, sex, or national origin in the award and/or performance of any federally funded, or in the administration of its DBE program or the requirements of 49 CFR Part 26. While the City is not requiring a specific DBE participation on this contract, DBE participation may be required in future CIP contracts, which are federally funded. E. REQUIRED FORMAT FOR PROPOSAL SUBMITTAL Please submit your proposal in the format specified below: Table of Contents Contents of proposal. Section 1: Cover Letter/Executive Summary Provide and executive summary emphasizing the strong points of the project team, qualifications and experience. The cover letter/executive shall be signed by a person with the official authority to bind the company. The cover letter/executive shall include the name, address, telephone number, title, and signature of the firm's contact person for this proposal, and state that the submittal is valid for 90 days. Section 2: Approach and Scope of Work Provide your approach and detailed scope of work that your firm can provide in Municipal Engineering, including: • City Engineer. ■ City Traffic Engineer. • Development Review and Control. ■ Public Works Permits and Inspection. Page 3 ■ CIP Design and Management. • Federally and State Funded Project Design and Management. • CDBG Funded Project Engineering, Design, Construction Management and Program Management. ■ Project Funding Application Preparation for Federal, State and County Funds, including MTA Call for Projects. ■ Other necessary engineering services when requested by the City. Section 3: Project Team, Key Personnel and Resumes The City will require presence of a City Engineer on-site on selected days/hours to be negotiated based upon City's work load and requirements. Also, the City Engineer will be required to attend Council Meetings when items related to City Engineering Function is on the agenda, or when requested by the City. Provide an organization chart showing the names and responsibilities of key personnel. Identify and provide resumes for the following key persons: ■ Contract Principal-in-Charge (a principal of the firm who will have the ultimate authority and responsibility to bind the Consultant, sign agreements, assign required personnel and resources to the City, and ensure that the services are provided in a cost and time efficient manner. ■ City Engineer As needed Must be California Registered Civil Engineer • City Traffic Engineer As needed Must be California Registered Civil Engineer, or California Registered Traffic Engineer • CIP Manager As needed ■ Any other additional support staff that you wish to list. It is imperative that the key personnel providing the municipal engineering services have the background, experience, and qualifications to complete the project. After the contract is signed, the consultant may not replace key staff unless their employment is terminated or agreed upon by the City. The City must approve Page 4 replacement staff before a substitute person is assigned to the Project. The City reserves the right to request that the consultant replace a staff person assigned to the contract should the City consider such a replacement to be in the best interest of the City. In addition to experience in general Municipal Engineering Field, another important experience area the in City is looking for is in Grant Writing to obtain Federal Funds and Management of Federally Funded Projects. The bidders shall include a section explaining their experience in this area. Section 4: References Provide 3 public agency references for similar assignments. Section 5: Insurance Provide a copy of firm's current insurance certificate. Section 6: Fee and Firm's Accounting System The Fee for this contract will be based on negotiated hourly rates with the most qualified consultant to be determined by the City's selection panel. Since the selected consultant will also work on federally funded projects, the City may conduct a pre-award audit of Consultant accounting system using the methodology described in Caltrans' Local Assistance Procedures Manual for Federally Funded Projects prior to contract award. Proof of overhead rate, or an accepted provisional rate would be required in addition to compliance with Generally Accepted Accounting Principles (GAAP), all applicable provisions of federal, state, and local laws, statues, ordinances, rules, regulations, and procedural requirements including Federal Acquisition Regulations (FAR). Section 7: Firm Qualifications Provide your firm's general service capabilities, qualifications and experience. F. CONSULTANT SELECTION METHODOLOGY The City will select the most qualified consultant for contract negotiation. Negotiations regarding a fair and reasonable price will occur subsequent to consultant selection. Should the City be unable to obtain a fair and reasonable price through negotiations with the selected consultant, the City will enter into negotiations with the next highest qualified bidder and may award that contract if the parties are able to arrive at a fair and reasonable price. If that is unattainable, the City shall enter into negotiations with the next highest qualified bidder in sequence until an agreement is reached. Page 5 The submittals will be evaluated based upon several factors. These factors include the format, organization, and presentation, the qualification and experience of the project staff, and the experience in the processes and procedures of the involved regulations. G. QUESTIONS REGARDING THIS REQUEST All inquiries and responses to this proposal must be submitted in writing to: James Makshanoff, Director of Public Works H. PROPOSAL SUBMITTAL PROTOCOL In order to be considered in the selection process, sealed bids must be received in the City Clerk's Office by 10:00 a.m. on July 2, 2007; at which time they will be opened and reviewed. Late proposals will not be accepted. 1. PRE-CONTRACTUAL EXPENSES IN RESPONDING TO THE RFQ/RFP PREPARATION The City shall not be liable for any pre-contractual expenses incurred by any bidder or by any selected consultant. .Each bidder shall protect, defend, indemnify, and hold harmless the City from any and all liability, claims, or expenses whosoever incurred by, or on behalf of, the entity participating in the preparation of its response to this Request for Proposals. Pre- contractual expenses are defined as expenses incurred by bidders and the selected consultant, if any, in: ■ Preparing and submitting information in response to this Request for Proposals. ■ Negotiations with the City on any matter related to this procurement. • Costs associated with interviews, meetings, travel or presentations • All other expenses incurred by a bidder/consultant prior to the date of award and a formal notice to proceed. The City reserves the right to amend, withdraw and cancel this request. The City reserves the right to reject all responses to this request at any time prior to contract execution. The City reserves the right to request or obtain additional information about any and all proposals. Page 6 WARRANT REGISTER#17 WARRANTS DATED 5/01/07 THRU 5/15/07 3FISCe07 RESOLUTION NO. COUNCIL MEETING OF 6/04/07 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 $-180,242.84 10 General Fund 566,628.55 12 Gas Tax 20,765.36 15 Transportation/Proposition A Fund 16,169.26 17 Transportation/Proposition C Fund 5,142.69 18 Community Development Block Grand Fund 4,796.78 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 2,142.17 22 Capital Projects Fund 8,659.00 24 Public Benefit Program 8,728.66 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 0.00 28 State Grants & Seizures 5,368.78 29 Fire Safety Fund 254,964.60 30 COPS 0.00 31 Consumer Services Fund 97,118.04 32 Water Fund 720,853.84 33 Light Fund 1,326,511.51 34 Sewer Fund 23,276.73 36 Refuse Contract 240,023.02 41 Employee Benefits 6,686.01 42 Self Insurance Fund 9,078.29 43 Central Services Fund 2,521.86 46 Equipment Replacement Fund 0.00 48 IT Services Fund 46,890.10 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 13,900.00 Total !$3,199,982.41 City funds total does not include CRA funds. 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 day of 2007. 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 day of 2007, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK WARRANTS# NONE HAND WRITTEN WARRANTS# NONE SPOILED DOCUMENTS WARRAN'T'S# 107416— 107841 COMPUTER-WRITTEN WIRES# 990327—990343 VENDOR EFT# 001189-001215 City of Azusa BP 9000 05/3&007 A / P TRANSACTIONS 1 VgD, NPY 30, 2007, 11:49 PM ---req: =---job: 513351 #J2730---pgn: CE520 <1.52> rpt id: 02 BCFd': Check Nurn SE= Check Issue Dates: 050107-051507 (heck Nun: AP00107416 PE ID PE Nane Irnoice amber D sceiption Inv Late Due Date Div St Acoamt P�xlt V00990 ACS, MLT L 042607 Ai�YVUi'P:C/MkY2007 04/26/07 05/01/07 1 PD 4190000000-6133 595.40 Check Nun: AP00107416 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Vaud: O.Ob 0.00 Duty: 0.00 Disc: 0.00 Dist: 595.40 Paid: 595.40 �, 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 595.40 'Total: 595.40 V01549 AUEN, Sl� 042607 MEDIC9LW1vM007 04/26/07 05/01/07 1 PD 1090000000-6133 290.88 Check Nun: AP00107417 Totals: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 thud: 0.00 Trac: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Paid: 290.88 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Total: 290.88 V01606 BR-NN, C 042607 DMIQU4V M007 04/26/07 05/01/07 1 pD 1090000000-6133 342.83 Check Nim: AP00107418 Totals: 0.00 Duty: 0.00 Disc:' 0.00 Dist: 0.00 Lhd: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 342.83 Paid: 342.83 �: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 342.83 Total: 342.83 V03562 Q-l=, aX\TTE[, 042607 MEDIC9L4'NF1YM007 04/26/07 05/01/07 1 PD 1090000000-6133 191.61 C]ieck Nun: AP00107419 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 191.61 Paid: 191.61 Tax: 0.00 Chrc3: 0.00 Duty: 0.00 Disc: 0.00 Dist: 191.61 Total: 191.61 V09930 CZF;P LF4. , FELIX 042607 MEDICAL/M%Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 248.34 (heck Nun: AP0010742Q Tbtals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 IJist: 0.00 �� 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 248.34 Paid: 248.34 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 248.34 Tbtal: 248.34 City of Azusa HP 9000 05/30107 A / P T R A N S A C T I O N S2 KFY 30, 2007, 11:49 AM ---req: -------leg: Ca, JTr--loc: BI-=---job: 513351 #J2730---pgn: CH520 <1.52> xpt id: 0102 S=: Check Nun cMWr Check Issue Tates: 050107-051507 Check Nun: AP00107420 PE ID PE Nme hmice Number D--,;=pticn Inv Date Due Date Div St Acocnit Anrxnzt V02340 IEZ, JANE 042607 M DIQUVM4Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 297.16 Check NLun: AP00107421 Tbtals: TcIx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tic: 0.00 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 297.16 Paid: 297.16 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 297.16 Total: 297.16 V09432 DO1TE, PATRICK 042607 MEDIGUvgvM007 04/26/07 05/01/07 1 PD 1090000000-6133 635.37 Check Nun: AP00107422 'Totals: Tax: 0.00 Cl-mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 Paid: 635.37 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 Total: 635.37 V03144 ENRIQLM, JERE 042607 MEDIC71A4W2007 04/26/07 05/01/07 1 FD 1090000000-6133 269.01 Check Nun: A200107423 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�uia: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0'.00 Dist: 269.01 Paid: 269.01 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 269.01 'Total: 269.01 V01623 ER%T, MUM 042607 M DICP.T,/[=007 04/26/07 05/01/07 1 PD 1090000000-6133 414.94 Check Un: AP00107424 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lh l 0.00 ut Tax: 0.00 Chxg: 0.00 Dy: 0.00 Disc: 0.00 Dist: 414.94 Paid: 414.94 Tbx: 0.00 Clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 414.94 Total: 414.94 V01465 FCM, JERRY 042607 MM1L4t1�M007 04/26/07 05/01/07 1 PD 1090000000-6133 297.16 Check Nlml: AP00107425 Tbtals: Tax: 0.00 Czxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhj�aid: -0.00 City of Azusa IIP 9000 05/30/07 A / P TRANSACTIONS 3 WMr NW 30, 2007, 11:49 PM ---req: RWY-------leg: GL JLr--lcc: BI-1II:I3---jcb: 513351 #J2730---pgn: X20 <1.52> rpt id: CH;M02 5✓Fd : Check Nun SHMCT Check Issue Dates: 050107-051507 Check Nun: AP00107425 PE ID PE Nme Irnroice Nzber Description Inv Date Due Date Div St Acc a.mt Aniz)nit Tax; 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 297.16 Paid: 297.16 Tax; 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 297.16 Total: 297.16 V08242 G�RCIA, RCSEWR 042607 MEDICAL/VM007 04/26/07 05/01/07 1 PD 1090000000-6133 635.37 Check Noun: AP00107426 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: O.OQ d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 d: 635.37 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 'Total: 635.37 V01348 GJ-4 v , MES A 042607 IYEDIC81L/W2007 04/26/07 05/01/07 1 PD 1090000000-6133 635.37 Check Num: AP00107427 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uipaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 Paid: 635.37 Tax: 0.00 Chrg: 0.00 fluty: 0.00 Disc: 0.00 Dist: 635.37 Total: 635.37 V00817 CXj*U; PA, JC7E A 042607 MEDICAL/M%Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 208.88 Check Nun: AP00107428 Totals: Ttc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: -0.00 Tax: 0.00 C1mg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 208.88 d: 208.88 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 208.88 Total: 208.88 V03833 HARDISaT, D2:VID 042607 MEDIC8IL1NM007 04/26/07 05/01/07 1 PD 1090000000-6133 275.37 Check Nun: AP00107429 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pal 0.00 Tax: 0.00 Chrg: 0.00 Duty:, 0.00 Disc: 0.00 Dist: 275.37 Paid: 275.37 Tac: 0.00 C2�g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 275.37 'Total: 275.37 V03669 BMWEEZ, ATM 042607 M VICAL/MV2007 04/26/07 05/01/07 1 PD 1090000000-6133 249.28 City of Azusa HP 9000 05/30/07 A L P TRANSACTIONS � 4 V,D, WY 30, 2007, 11:49 PM ---req: -------leg: JL---loc: BI-TECH---job: 513351 #J2730---p3n: CUS20 <1.52> rpt id: 02 SORT: check Nun SECFX.T Check Issue Dates: 050107-051507 Check Ilan: AP00107430 PE ID PE Nane Irmice Ni river D-ripticn Inv Date Due Date Div St A cc;unt P1ran1t Check Nun: AP00107430 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihzU)aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 ]Dist: 249.28 Paid: 249.28 Tax: 0.00 clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 249.28 'Total: 249.28 V00924 JER3vE, MICHAEL 042607 MEDIGU/NF1Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 414.94 Check Nun: AP00107431 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhmi 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 414.94 Paid: 414.94 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 414.94 Tbtal: 414.94 V01060 NAMEREi, KEN 042607 1vEDIaUWMkY2007 04/26/07 05/01/07 1 PD 1090000000-6133 635.37 Check Num: AP00107432 'totals: Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�id: 0.00 Um Tax: 0.00 00 C1 rq-: 0.00 Arty. 0.00 Disc: 0.00 Dist: 635.37 Paid: 635.37 Duty: 0.00 Disc: 0.00 Dist: 635.37 'Total: 635.37 V01619 Nom, RANDY 042607 cErM&vMTP/WM007 04/26/07 05/01/07 1 PD 4190000000-6133 4,874.50 Check Nun: AP00107433 Tbtals: Tax: 0.00 Chr : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 I�yd: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,874.50 Paid: 4,874.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,874.50 Tbtal: 4,874.50 V04771 REQ, Qi' 042607 MEDIQULt :Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 757.27 Check Nun: AP00107434 Totals: Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 757.27 Paid: 757.27 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 757.27 Total: 757.27 City of Azusa HP 9000 05/30 07 A / P T R A N S A C T I O N S Cm 5 CI YM 30, 2007, 11:49 AM ---rex: -------leg: Q JLr--loc: BI-'T�Ff�---job: 513351 #J2730---p9m: X20 <1.52> rpt id: 02 =: Check Nun SEAT Check Issue Dates: 050107-051507 Check Nurn: AP00107435 PE ID PE Nsrre Lwoioe Nmber D--=pticar Iriv Date Due Date Div St Account Amxuit V01038 RIVERA, RICfpm 042607 D7FDICAL/N M007 04/26/07 05/01/07 1 PD 1090000000-6133 269.01 Check Nun: AP00107435 'Totals: Tax: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L Dal 0.00 Max: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 269.01 Paid: 269.01 Tax: 0.00 Clmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 269.01 Tbtal: 269.01 V01489 FLGik, = M. 042607 PEDICPLMM007 04/26/07 05/01/07 1 PD 1090000000-6133 248.34 Check Nun: AP00107436 'Totals: Tax: 0.00 Chrg: 0.00 Linty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 248.34 Paid: 248.34 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 248.34 Total: 248.34 V01047 SER, MTCITAE 042607 MEDMIL/M9Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 290.88 Check Nun: AP00107437 'Totals: Tax: 0.0o CI- 0.00 Duty: 0.00 Disc: 0.00 Dist.: 0.00 Lhpa: 0.00 Tax: 0.00. 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Paid: 290.88 Tax: 0.00 cnxg: o.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Total: 290.88 V00787 94M, BRMN 042607 NIEDICAL/M%Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 260.95 Check Nun: AP0010743B 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ted: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 260.95 Paid: 260.95 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 260.95 Total: 260.95 V01383 SFAHR, STEVE 042607 YEDICAL/Mr1Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 635.37 Check Nun: AP00107439 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tic: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 635.37 Paid: 635.37 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 Total: 635.37 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS � 6 TtM, NAY 30, 2007, 11:49 PM ---req: -------le3: G JL---loc: BI-TEXI�---job: 513351 #J2730---pgm: CE520 <1.52> rpt id: 02 Check Nun SELET-T Check Issue Dates: 050107-051507 Check Nun: AP00107439 PE ID PE Natre Inwioe MADer Des pticn Inv Date Due Late Div St Accart Pm amt V03365 SDWILN, JCFN 042607 MEDIC7IL01AY2007 04/26/07 05/01/07 1 PD 1090000000-6133 315.77 Check Nun: AP00107440 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�d: 0.00' Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 315.77 Paid: 315.77 Tax: 0.00 Chat: 0.00 Duty: 0.00 Disc: 0.00 Dist: 315.77 Total: 315.77 V01627 TEgv&I , FDBEFC 042607 M DICPLOAY2007 04/26/07 05/01/07 1 FD 1090000000-6133 635.37 Ch_k Nun: AP00107441 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ib0al 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 Paid: 635.37 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 Total: 635.37 V94511 VA=, GNMIEL 042607 NMIOU4,4Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 757.27 Check Nun: AP00107442 Totals: Tax: 0.00 Clrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uval 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 757.27 Pala: 757.27 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 757.27 Total: 757.27 V00877 STAVE MAM OF 00500200 CLAVES-n ber,latex,crediu 03/06/07 03/29/07 SIPX PD 1000000000-1601 56.93 V00877 STATE MAM OF 00500200 CLAVES-nLber,latEx,larye 03/06/07 03/29/07 SIAX PD 1000000000-1601 19.63 V00877 SUUE BaN D OF 00500200 CLOVES-rubber,latex,X-lar 03/06/07 03/29/07 SIAX PD 1000000000-1601 49.09 V00877 SPATE BARD OF 00500200 CLOab VES-nber latex,Large 03/06/07 03/29/07 SIAX PD 1000000000-1601 28.46 V00877 SIPJE BAM OF 00500200 CLAVES-rubber latex,X-lar 03/06/07 03/29/07 SIM FD 1000000000-1601 28.46 V00877 STATE BCS OF 0108302IN IIFM 206M-Naq: ALM S a\W 02/23/07 03/25/07 SIAX FD 2820310046-6569 262.35 V00877 STATE B36M OF 0108302IN PRM 347: ASIV TUM MEM 02/23/07 03/25/07 SIAX PD 2820310046-6569 32.59 V00877 SIATE BUD OF 01358887 = 37320-OVGk: 100018 C 02/22/07 03/24/07 STAR PD 2820310046-6563 0.52 V00877 S= PaN D OF 020367 XENI2-25 KVA single phase 02/14/07 03/07/07 SIAX PD 3300000000-1601 393.53 V00877 SIAM MW OF 020367 XEvR-37.5 M,s e 02/14/07 03/07/07 SIM PD 3300000000-1601 470.25 VV000877 SME � OF OF 020367 XFt�Il2-75 KKVA, she phase 02%14%07 03%07%07 STAR PD 3300000000-1601 243.38 city of Azusa HP 9000 05/30/07 A / P TRANS-ACTIONSPaqe 7 WID, MAY 30, 2007, 11:49 AM ---req: -------le3: CL JL---loc: BI-=---jcb: 513351 ffM730---pgn: CH520 <1.52> rpt id: 02 9�ZP: Ctxck Nim SELECT Check Issue Dates: 050107-051507 Check Nun: AP00107444 FE ID PE Nam Divoice NuiDer D:scripticn Rw Date Lie Date Div St Acc=lt Anxmt V00877 SPATE BARD OF 020367 XFMR-100 KVA, sinqle phas 02/14/07 03/07/07 SIAX FD 3300000000-1601 141.07 V00877 STATE BCARD OF 02070942 J138BRN SIZE XLR K 02/15/07 03/16/07 SIAX PD 3340735880-6201 5.19 V00877 STATE MARD OF 02070942 21622 LII�PAN PPLS W II19O 02/15/07 03/16/07 STAR FD 3340735830-6566 8.85 V00877 SIAIE BaqM OF 042607 JAN-MAF,=07/17-300001 04/26/07 04/30/07 1 PD 1015210000-4802 35.25 . V00877 STATE BARD OF 042607 JAN-M*Za]M07/17-300001 04/26/07 04/30/07 1 PD 1030511000-4410 6.24 V00877 SIP.TE BaaM OF 042607 JAN-MTaMO07 17-300001 04/26/07 04/30/07 1 PD 1090000000-4899 -0.58 V00877 STATE BARD OF 0770119IN #0770119-IN P- 02/28/07 03/28/07 SIAX PD 3240722744-6563 202.13 V00877 STATE PaAM OF 1082613062 Audio Book Bu tiers 01/16/07 02/17/07 SAX PD 1030511000-6512 12.38 V00877 STATE BaBM OF 119898 MoIsA-o In An-erica V61 11/30/06 12/30/06 STAR PD 1030511000-6503 48.98 V00877 SIATE MARD OF 12192 DESIGN & FAERIC8�7E PP,, MRK 01/31/07 03/15/07 STAR FD 8010110000-6625 0.96 V00877 STATE BOARD OF 1602784328 NAS= ER IT BIT 1/2-13 01/02/07 02/03/07 SIAX PD 1025420000-6563 0.26 V00877 STATE BMU OF 1602784328 TE-Y CZAY SPALE. 01/02/07 02/03/07 SIAX PD 1025420000-6563 0.43 V00877 SIAIE BaARD OF 1602784328 CavBIHAMMER TE 76P-ATC 12 01/02/07 02/03/07 SIAX PD 1025420000-6563 6.15 V00877 STATE BARD OF 1602784328 CHISEL. 01/02/07 02/03/07 SIAX FD 1025420000-6563 2.08 V00877 SPATE BARD OF 1602784328 MkgalRY FRILL BIT 1 X 13 01/02/07 02/03/07 SIM PD 1025420000-6563 0.38 V00877 STALE BARD OF 20933 How Tb D�-Divonce 02/01/07 03/01/07 SIAX FD 1030511000-6503 0.48 V00877 SIAIE BARD OF 23141521 AZUR-S-A2-B55, 5" X 8" 02/20/07 03/20/07 sm PD 3340735940-6563 75.90 V00877 SIATB MARD OF 261992CD 1O/13Z06 11/14/06 STAR PD 1030511000-6515 0.66 V00877 STATE B� OF 289965 #289965/9CiI MM 64-1 01/30/07 02/28/07 SAX FD 1255661000-6563 0.57 V00877 STATE MARD OF 3301426959 #3301-426959 11/09/06 12/09/06 SIM PD 1025420000-6563 5.59 V00877 SIAIE BARD OF 330881 INV #330881 203 E 64-10 R 03/09/07 04/09/07 SAX FD 1255661000-6563 0.29 V00877 SI71IE MAID OF 331591 INWICE #3359-1, = #3 02/08/07 03/08/07 SIAX PD 3340735930-6563 0.88 V00877 STALE BOARD OF 334454 INV #334454 Sam MIX 64-1 03/12/07 04/12/07 STAR FD 1255661000-6563 0.64 V00877 STALE PaaM OF 338691 INWICE #33 69-1 CLMYBIN 02/26/07 03/26/07 STAR PD 3340735930-6563 2.79 V00877 STP:IE MARD OF 341688 #341688 CII HNT DIFFU 03/ 2/07 04/ 2/07 SAX PD 3240723765-6563 31.50 V00877 SCALE MARD OF 385234 CABCE-#1/0 strd CLt 15KV.2 038/07 037/07 SIAX PD 3300000000-1601 10,095.49 V00877 STATE BARD OF 432260 TIFM M86: FTLT�12 P CPR 02/07/07 03/23/07 SIAX PD 1020310000-6563 0.11 V00877 SLATE BARD OF 433091 NIPS/ICS IIgTT CCDM*D 02/15/07 03/20/07 SIM PD 1020320000-6503 1.32 V00877 SIAIE BaAM OF 433562 N7S/ICS IN--I= CCNNPID 02/ 1/07 03/20/07 STAR FD 1020320000-6503 0.88 V00877 STALE BOA OF 433848 =AB86: FILLER KR CPR 02/23/07 03/23/07 STAR PD 1020310000-6563 0.22 V00877 SPATE MAIDOF 433648 = AB84: CNE-WAY VALVE 02/23/07 03/23/07 SAX PD 1020310000-6563 1.00 V00877 STATE BCARD OF 434725 TTr7N AB84: CNE-WAY VALVE 03/07/07 03/23/07 SAX PD 1020310000-6563 0.50 V00877 STATE BaAM OF 54003710249 XFMR-50 KVA s mle 03/14/07 04/10/07 STAR FD 3300000000-1601 2,109.61 V00877 STATE BOARD OF 6114 2 BK SET Intl. I�bt c 12/18/06 01/19/07 SIAX PD 1030511000-6503 21.45 V00877 SIAIE MAM OF 68591 VEHICZE CL%�S 2007 02/06/07 03/06/07 SAX PD 1020310000-6503 2.55 V00877 SIATE � OF 68591 PIIS I, �C CCDFS 1007 �pp 02/06/07 03/06/07 SIAX PD 1020310000-6503 2.55 V00877 STATE MARD OF 68637 INV:68 37 C7 ASS A LNTFA 02/09/07 03/09/07 SIAX FD 1020310000-6201 0.39 V00877 SIAIE 238M, OF 68727 INV:68727 LNIlFCW FOR CDL 02/23/07 03/23/07 SAX PD 1020310000-6201 0.52 City of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N S8 WW, PRAY 30, 2007, 11:49 PM ---req: -------leg: M JL---loc: BI-TECi-I---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: C�02 931Q: Check Nan SELECT Check Issue Dates: 050107-051507 Check Nun: AP00107444 PE M PE Name Invoice Nurber Description Inv Date Due Date Div St Amt Pma it V00877 SISITE BOARD OF 717614 TIFM #10-1510: VICIEC ANT 03/20/07 04/20/07 SPAX PD 1020310000-6554 15.26 V00877 STALE BOARD OF 813147801 SUB9CRIFITCN CN CD RCM TO 02/20/07 03/22/07 STAX PD 1020310000-6230 13.86 V00877 STALE BOARD OF 960376000 INV# 960376-000 03/14/07 04/14/07 STAR PD 4849942000-6527 5.11 Check Nun: AP00107444 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: Q.00 Arty: 0.00 Disc: 0.00 Dist: 14,997.00 Paid: 14,997.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 14,997.00 Total: 14,997.00 . V07446 A&S PRCFESSIQ\A 5473 #5473 LEM= CLAM SERV 04/02/07 05/02/07 1 PD 3140702935-6615 152.00 Check Nun: AP00107445 Totals: Tic: 0.00 CYxg: Q.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tax: 0.00 Chrg: 0.0o Duty: 0.00 Disc: 0.00 Dist: 152.00 Paid: 152.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 152.00 Total: 152.00 V00088 B&K FrFrmrC WH S2222570001 S2222570.001, ADN L1551H4 04/04/07 05/04/07 1 FD 3340735840-6566 62.87 Check Nun: AP00107446 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00d: 0.00 Tax: 4.79 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 58.08 Paid: 62.87 Tax: 4.79 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 58.08 Total: 62.87 V93252 � REA RgvDVERS 581.360 #581360 04/05/07 05%05%07 1 FD 1025420000-6493 95.00 Check Nun: AP00107447 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 . Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 190.00 Paid: 190.00 Tax: 0.00 Oxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 190.00 Total: 190.00 V00043 BLAINS 59885 #59885 04/05/07 05/05/07 1 PD 1025410000-6625 33.21 Check Nun: AP00107448 Tbtals: Ci of Azusa HP 9000 05/3&007 A / P TRANSACTIONS P NM 30, 2007, 11:49 AM ---req: -------le3: CL JL---loc: BI-TEM---jab: 513351 #J2730---pgn: CH520 <1.52> xpt id: CERM02 Check Nun SQ= Check Issue Dates: 050107-051507 Check Nun: AP00107448 PE ID PE Nane Imoice Nudxs Description Iriv Date Due Late Div St Acoaumt Aram Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� 'd: 0.00 Tax: 0.00 Chrq-: 0.00 Arty: 0.00 Disc: 0.00 Dist: 33.21 Paid: 33.21 Tax: 0.00 Clm:g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 33.21 Total: 33.21 V06432 CUvM-NI=CNS 55681 INV 55681: P-14 REPAIR DE 04/03/07 05/03/07 1 FD 1020310000-6825 47.50 V06432 CU44.VI=CNS 55683 INV 55683: CIA= TD E O 04/03/07 05/03/07 1 PD 1020310000-6845 190.00 V06432 034INI=CNS 55703 INV 55703: P-17 MICIMPaN 04/05/07 05/05/07 1 PD 1020310000-6825 63.37 Ch-,c Nim: AP00107449 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urp�, d: 0.00 Tax: 4.37 Chxg: 6.00 Duty: 0.00 Disc: 0.00 Dist: 290.50 Paid: 300.87 Tax: 4.37 C1rg: 6.00 Duty: 0.00 Disc: 0.00 Dist: 290.50 Total: 300.87 V00318 DICK'S AUIO SUP I452048 INV I452048: NC7iCR BE= 04/05/07 05/05/07 1 PD 1020310000-6d01 11.97 Check Nun: AP00107450 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-2al 0.00 Tax: 0.91 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11.06 Paid: 11.97 Tax: 0.91 Clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11.06 Total: 11.97 v04080 EMSUN AVID CE 56291 INV 56291: D-16 OIL QHNIU 04/03/07 05/03/07 1 PD 1020310000-6825 130.79 V04080 E:1' gM( AUTO CE 56291 INV 56291: LABM 04/03/07 05/03/07 1 PD 1020310000-6825 87.00 V04080 E a\= AUTO CE 56298 INV 56298: P-4 INSPALL Hit 04/03/07 05/03/07 1 PD 1020310000-6825 25.44 V04080 E a\rW ATJIO CE 56298 INV 56298: LAaR 04/03/07 05/03/07 1 PD 1020310000-6825 54.50 V04080 EMI= AUTO CE 56304 INV 56304: P-7 72 K SW: 04/04/07 05/04/07 1 PD 1020310000-6825 233.28 V04080 ES1\lUMY AM CE 56304 INV 56304: LABJR 04/04/07 05/04/07 1 PD 1020310000-6825 162.00 Check Nun: AP00107451 Totals: Tax: 0.00 C1rg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ih�id: 0.00 Tax: 29.69 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 663.32 Paid: 693.01 Tax: 29.69 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 663.32 Total: 693.01 V02504II�JI CRMTT 2424273 #2424273 CL)SI R CREDIT 04/05/07 05/05/07 1 PD 3140711903-6493 329.64 V02504 OMCREDIT 2424309 #2424309 TKBMvM MS= 04/05/07 05/05/07 1 PD 3140711903-6493 38.90 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �10 MU, VM 30, 2007, 11:49 AM ---req: -------leg: Cdr Jir--loc: BI-'TESTI---job: 513351 #J2730---pgn: U520 <1.52> rpt id: 02 =: Check Nun SELECT Check Issue Kites: 050107-051507 Check Nun: AP00107452 PE ID PE Nane Lvoice Nudxr Desuiption Inv Date Due Date Div St Aooamt Amxnht Check Nun: AP00107452 Totals: Tac: 0.00 Chx : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UM. 0.00 Tax: 0.00 Chrg-: 0.00 qty: 0.00 Disc: 0.00 Dist: 368.54 Paid: 368.54 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 368.54 'Total: 368.54 V05519 FEM IMSMIS 319500002610 #31950068333 FEPFC ICN 04/03/07 05/03/07 1 PD 3240721791-6539 219.04 Check Nun: AP00107453 Totals: Tac: 0.00 Chx : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �rd: 0.00 Tac: 16.69 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 202.35 Paid: 219.04 Tax: 16.69 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 202.35 Total: 219.04 V10165 EME:SIGHT 03UJ 2072 CMT OF SERVICE STTd7Y FOR 04/01/07 05/01/07 1 PD 3240721798-6345 10,900.00 Check Nun: AP00107454 Tbtals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,900.00 Paid: 10,900.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,900.00 Total: 10,900.00 V03432 MYE DEPOT, THE 4192722 #8605 19 72942 MISC. SUPP 04/02/07 05/02/07 1 PD 3240722701-6563 197.94 V03432 HM DEPOT: THE 4253805 1605 25 04264 ***CS;EDIT 04/02/07 05/02/07 1 PD 3240722701-6563 -149.38 Check Urn: AP00107455 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT?al : 0.00 Tac: 3.71 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 44.85 Paid: 48.56 Tax: 3.71 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 44.85 Total: 48.56 V00210 T%1SE-IvPN INC. 2158453000102 #2158453-0001-02 04/05/07 05/05/07 1 PD 1025420000-6560 20.37 CScc Nun: AP00107456 Totals: Max: 0.00 Chxg: 0.00 DLty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Tac: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.37 Paid: 20.37 Tac: 0.00 Chrg: 0.00 Duty: 0'.00 Disc: 0.00 Dist: 20.37 - Total: 20.37 05/3007 A / PTRANSACTIONS Pa2p 11 Ci of Azusa HP 9000 rpt id: C{ 2M02 V SM 30, 2007, 11:49 PM ---req: 11W-------leg: CLJLr--loc: BI- D ---jab: 513351 #02730---pgn: CH520 <1.5 > SO: Check Nun SEMCT Cheek Issuue Dates: 050107-051507 Check Nim: AP00107456 IE ID PE Nae Invoice Mmter Desmption Inv Date Due Date Div St Account Annunt V96022 HULS FNVIFCMVFN 3119 #3119 OaZLL= TASK NO. 04/02/07 05/02/07 1 PD 2840750062-6625 357.50 Check N.un: AP00107457 Totals: Tax: 0.00 Clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 fluty: 0.00 Disc: 0.00 Dist: 357.50 d: 357.50 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 357.50 Total: 357.50 V04924 INFOSRU RC 26194 #26194 SPATFIv= PROMSI 04/02/07 05/02/07 1 PD 3140711903-6518 5,595.13 V04924 RJB IC 26194 #26194 SPATHvMr PROMSSI 04/02/07 05/02/07 1 PD 3140711903-6493 3,570.06 Check Nun: AP00107458 Totals: Tax: 0.00 cyxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.0o t�.�a:. 0.00 Tic: 0.00 Ci7rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,165.19 Paid: 9,165.19 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,165.19 Total: 9,165.19 V07268 I IE:3M FINN 3534 #3534 RRISIOI, IA�IDID 3330 04/04/07 05/04/07 1 FD 3280000721-7140/7210 13,507.00 VV007268 BTPS: = EMIN 3536 ###3536 RADIC:S:3535 BRISICL 2M)S897110&: 04%04%07 05%04%07 1 FD 3280 00721-7140/7210 4,290.0563 5 0 Check Nun: AP00107459 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 a: 0.00 Tlx: 0.00 C1xg_: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,428.00 d: 23,428.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,428.00 Total: 23,428.00 V05574 IIKN MZNTAIIQ R BA01645RI 01653 HAO1645-HAO1653 ICE D 03/31/07 04/30/07 1 PD 1050921000-6493 15.61 V05574 = DV1,T IN R HA01645HAD1653 HAD1645-IIA01653 INVOICE D03/31/07 04/30/07 1 PD 1015210000-6493 171.78 . V05574 E; N YaNEMN R HA01645HA01653 W1645-I-IA01653 INVOICE D 03/31/07 04/30/07 1 PD 1035611000-6493 249.06 V05574 IRCN NMIDUN R H%01645HA01653 HAO1645-BA01653 INVOICE D 03/31/07 04/30/07 1 PD 4849930000-6493 0.31 V05574 IRCN MxDIIAIN R HA01645HA01653 I-1A016454M1653 INMICE D•03/31/07 04/30/07 1 PD 8010110000-6493 77.52 V05574 = MOUNTAIN R HA01645IW1653 HA01645-BA01653 INVOICE D 03/31/07 04/30/07 1 PD 3140711903-6493 450.92 V05574 BM MXNTAIN R HA01645HA01653 W1645-BA01653 INVOICE D 03%31%07 04/30/0 07 1 PD 1045810000-G493 39 07 1 PD 1255661000-6493 2.14 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pape 12 bM, MAY 30, 2007, 11:49 AM ---req: RtW-------leg: tL JL,--loc: BI-'ITH---jcb: 513351 =730---pqrn: CH520 <1.52> rpt id: CRREIT02 SMT: Check Nan SE[EI='T Check Issue Kites: 050107-051507 Check Dhrn: APo0107460 PE ID PE Nam Invoice Nurber Description Irry Date Due Date Div St Acxmt Anamt Check Nun: AP00107460 Tbtals: Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Laid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,364.45 Paid: 1,364.45 Tbx: 0.00 CYirg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,364.45 Total: 1,364.45 V08770 KUNW, PAUA&R 041207 REFLNQ/SANIP. All= SR. TR 04/12/07 05/02/07 1 PD 1025543000-4731 24.00 CYErk Num: AP00107461 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh)d: 0.00 Tax: 0.00 Chrg: 0.00 D.ity: 0.00 Disc: 0.00 Dist: 24.00 Paid: 24.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 24.00 Total: 24.00 V00399 L A. CAVI FIR 00004020 To 004020 TO �NIEiES P Am 004/02/07 0507 /02/07 1 PFD 2920331000-6401 263;942.40 07.00 Check Nun: AP00107462 Totals; Tac: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist; 0.00 Lh d: 0.00 Tac: 0.00 CY¢g: 0.00 Arty: 0.00 Disc; 0.00 Dist: 254,964.60 Faid: 254,964.60 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist; 254,964.60 Total: 254,964.60 V00613 LEWIS & L3gIS E 960376001 MW 960376-001 04/04/07 05/04/07 1 FD 4849942000-6527 22.07 Check Nun: AP00107463 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 1.49 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.58 Paid: 22.07 Tbx: 1.49 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist; 20.58 Total: 22.07 V00212 LENIS SAW & LAW 130854 #130854. 01/17/07 02/17/07 1 PD 1025420000-6563 21.65 V00212 LEHIS SAW & LAW 131581 INV #131581/CCDCIC TWR KEY 04/03/07 05/03/07 1 PD 1055666000-6563 20.84 Check Nun: AP00107464 Totals: Tlx: 0.00 Chxg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 0.00 Ujmi 0.00 0.00 Ditty Tax: 1.59 ; 0.00 Disc: 0.00 Dist: 40.90 Paid: 42 .49 clams: 0.00 Duty:. 0.00 Disc: 0.00 Dist: 40.90 Total: 42.49 City of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N S13 Vhf PPX 30, 2007, 11:49 PM ---seq: -------leg: U, JLr--loc: BI-ZD�-I---job: 513351 #J2730---pgn: X20 <1.52> rpt id: C�IO2 Check Nun SELECT' Ch-A- Issue Dates: 050107-051507 Check Nun: AP00107464 PE ID PE Nacre Imcioe Nurber Ies=ptiai IriV Fite Due Date Div St Account Pmun7t .78 VV007606 LEWiS; SHS F 041807 BLZI Es= P�4IP MiM 04/18/07 0507 /02/07 1 PD 2440739082-662507 1 PD %CIEN 2,444CIEN 5.40 (beck Nuri: AP00107465 Totals: 7a(K: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 11Md: 0.00 T5x: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,290.18 Paid: 3,290.18 Tax: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31290.18 'Total: 3,290.18 V00191 RADIO SHACK PLC 143370 #143370, M%C 60M MINI 04/03/07 05/03/07 1 PD 3340735880-6563 108.24 V00121 RADIO SHACK PLC 143371 #143371, M= 60M MINI 04/03/07 05/03/07 1 PD 3340735880-6563 108.24 Check Nun: AP00107466 Totals: Tic: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 16.50 CS rg: 0.00 Duty: 0.00 Disc; 0.00 Dist: 199.98 Paid: 216.48 Tax; 16.50 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 199.98 Total: 216.48 V10294 RCELM, RACBAEL 003668 Fees/Rec Gass/Galexal 04/02/07 05/01/07 1 PD 1025410000-4724 36.00 Check Nun: A200107467 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpaid: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.00 Paid: 36.00 Tlx: 0.00 CYug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.00 'Total: 36.00 V02246 SAKE-CSSFFCRD 704052 INV 7-0405-2: Psymm= 04/05/07 05/05/07 1 PD 1020310000-6350 375.00 (beck Nun: AP00107468 Totals: Tim 0.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Um. 0.00 Tax: 0.00 Chep: 0.00 Duty: 0.00 Disc: 0.00 Dist: 375.00 Paid: 375.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 375.00 Total: 375.00 VV110200 SOCAL U11FC)N R 755331 INV INV 755331: PRISa\ER LAW 04%04%07 05%04%07 1 PMD 1055666000 6493 37.60 City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS �I14 VISD, WX 30, 2007, 11:49 PM ---req: 'IEXI-I-------leg: GL JL BI- ---job: 513351 #J2730---pgn: CE520 <1.52> opt id: 02 SSRI.': Check Nun SE= Check Issue Kites: 050107-051507 Check Nun: AP00107469 PE ID PE Nacre Imoice amber Des=ptican Inv Date Due Date Div St A=unt Amount V10200 SCM LNIFCFN R 755332 #755332, UTLE I3'4 04/04/07 05/04/07 1 PD 3340735880-6201 195.80 V10200 SOM UiIFCFM R 755333 #755333/ Sot SIC7f2E 04/04/07 05Z Z07 1 FD 1045830000-6201 12.06 V10200 9xAL idSiFCI�4 R 755334 INV #755334 C1RPL,E NSF�t 04/04/07 05/04/07 1 iD 4355667000-6201 6.74 V10200 SOM LNIFCW R 755336 TDR7 #755336 FPZM 04/04/07 05/04/07 1 PD 1055666000-6201 6.48 V10200 SSCAL UgIFCIN R 755337 755337/1 Sk FAFL S 04/04/07 05/04/07 1 PD 1025420000-6201 44.94 V10200 SC AL LIIIFCW R 755338 755338 Cd AL6TCNE N 04/04/07 05/04/07 1 PD 3240721795-6201 67.85 V10200 SOM LIVIFa;M R 755339 1755339 TRFPTMQAP P�LPNP U 04/04/07 05/04/07 1 PD 3240721795-6201 35.24 V10200 S= LIVIFC[M R 755340 755340 Q6"ICS7Q2��t55t,���E//VVIICE 04/04/07 05/04/07 1 PD 3140711902-6201 32.51 V102V10200 SO LN R 755346 755346/tAtM. S AE 04/04/07 05%04/07 1 FDD PD 1025410000-6201 11.40 Check Nun: AP00107469 Totals: Tac: 0.00 Umg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ind: 0.00 Tit: 0.00 Chxg: 0.00 LUty: 0.00 Disc: 0.00 Dist: 531.50 Paid: 531.50 TIx: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 531.50 Tbtal: 531.50 V00143 STAOM BIOS. Mk X110918 }CP 10918: MM FCR UZZ 04/05/07 05/05/07 1 PD 1020310000-6563 44.60 Check Nun: AP00107470 Totals: Tax: 0.00 Chxg: 0:00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UrIm.d: 0.00 Tax: 0.00 Cog: 0.00 Atty: 0.00 Disc: 0.00 Dist: 44.60 Paid: 44.60 Tax: 0.00 Chu-g: 0,00 Arty: 0.00 Disc: 0.00 Dist: 44.60 'Total: 44.60 V08495 LIVE INC. 8073 $5073 QWTIC�RIAL SERVICES 04/03/07 05/03/07 1 PD 3140702935-6430 1,335.00 V08495 iNS =. 8073 ##8073 LIPZ RTAL SII2VICES 04/03/07 05/03/07 1 PD 3240723759-6430 425.00 V08495 LNS INC. 8073 #8073 MUIC RIAL SaZ\UCES 04/03/07 05/03/07 1 PD 3340735910-6430 500.00 Check Nun: AP00107471 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Tac: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,260.00 Paid: 2,260.00 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,260.00 Total: 2,260.00 V07209 VAZ:2LM, MPM 102506 uii.fcnm & Latiurky 04/13/07 05/02/07 1 FD 1025420000-6201 70.00 CheCk Nun: AP00107472 Tbtals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS ge15 VIII MSY 30, 2007, 11:49 PM ---xeq: -------leg: CL JL, --loc: BI-TEM---job: 513351 #J2730---Pgn: X20 <1.52> rpt id: 02 Check Num SaECT neck Issue Dates: 050107-051507 Check Num: A200107472 PE ID PE Nave Ilzvoioe Nurber Description Inv Late Dae Date Div St Amount Amxmt Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 CY>rg: 0.00 D-ty: 0.00 Disc: 0.00 Dist: 70.00 T� � Paid: 70.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 70.00 Total: 70.00 V00113 y TIRE SALES Y TIRE SUES 075888 #075888 CaZUVER SERVICE 04VER SERVICE %04%07 05%04%07 1 PD FD 3140711902-6825 44.50 Check Num: AP00107473 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�id: 0.00 Tax: 7.23 Chnq: 4.52 Duty: 0.00 Disc: 0.00 Dist: 131.62 Paid: 143.37 Tlx: 7.23 CYng: 4.52 Duty: 0.00 Disc: 0.00 Dist: 131.62 Total: 143.37 V01003 ZEE MDDICAi, INC 140987904 #140987904 GAL6ILNE )9,RD 04/02/07 05/02/07 1 FD 3240721795-6564 270.96 Check Num: AP00107474 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tac: 20.28 Chrg: 0.00 Duty: 0.00 Dish: 0.00 Dist: 250.68 Paid: 270.96 Tax: 20.28 Crsg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 250.68 Total: 270.96 V05336 10-8 R= FIT 2252 CTIVVEIa MW CSO VEHICLE T 04/06/07 05/06/07 1 PD 1020310000-7135 4,033.74 V05336 10-8 REIM FIT 2252 IAEM 04/06/07 05/06/07 1 PD 1020310000-7135 900.00 Check Nun: AP00107475 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tac: 307.42 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,626.32 Paid: 4,933.74 Tac: 307.42 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,626.32 Total: 4,933.74 V00458 AODSPA GPOAERS 105086 #105086. 04/06/07 05/06/07 1 FD 2440739082-6625/RSIR 619.55 Check Nun: AP00107476 Totals: Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 619.55 Paid: 619.55 Tac: 0.00 Clm g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 619.55 Total: 619.55 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P 16 WED, M4Y 30, 2007, 11:49 PM ---req: RWY-------leg: Ca, Jlr--lcc: BI-TD:I-I---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: Cffs= SCRr: Check Nun SE[IS.T Click Issue Dates: 050107-051507 Check Nutt: AP00107476 PE ID PE Nave Invoice Nutber Description Dw Date Due Date Div St Account Pitxxmt V09474 ADCM 35550 5 I.B. CC MEERS = 42 04/05/07 05/04/07 1 PD 3340735910-6815 165.63 Check Doman: AP00107477 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UvDaid: 0.00 Tlx: 11 88 Chry: 9.75 LLtty: 0.00 Disc: 0.00 Dist: 144.00 d: 165.63 Tbx: 11.88 Chrg: 9.75 Duty: 0.00 Disc: 0.00 Dist: 144.00 Total: 165.63 V07179 ADV=SIIN3� SPE 3649 SIRIP, C1FAN & REVINYL RK 03/22/07 04/22/07 1 PD 1055666000-6493 32.48 V07179 AW=SII\'G SPE 3664 #3664. 0110 MJSHED MLL 04/02/07 05/02/07 1 PD 1025410000-6625 389.70 V07179 ADV=SII� SPE 3679 #3679. 36" X 36" X 41VN WH 04/02/07 05/02/07 1 PD 1025410000-6625 173.20 Check Nim: AP00107478 Totals: Ttx: 0.00 Chxg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 0.00 U 8 Tax: 2.48 Chrg: 0.00 Duty: 0.00 Disc: 0.00 hist: 592.90 595.3 Tax: 2.48 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 592.90 'Total: 595.38 V03054 PMERICPN INa)ST 86564 Tn=CIlCE-spray 04/09/07 05/05/07 1 PD 1000000000-1601 640.87 Check Nim: AP00107479 Totals: Tic: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UPai 0.00 Tic: 48.84 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 592.03 Paid: 640.87 Tax: 48.84 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 592.03 Total: 640.87 V01714 Av RICAN RID CR 052207 NiTICN/C= ARNMD 04/30/07 05/07/07 1 PD 1020320000-6220 190.00 Check Nim: AP00107480 Tbtals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik-d: 0.00 Tax: 0.00 Cltxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 190.00 Paid: 190.00 T3X: 0.00 Clnrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 190.00 Total: 190.00 V95767 ARBSIRACE a lvM 70303 FY 06/07 ARBIMAC CUC-9 03/26/07 05/03/07 1 PD 3455665000-6610 750.00 Check Urn: AP00107481 Totals: - City of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N S17 WID, UM 30, 2007, 11:49 PM ---meq: -------leg: GL JLr--lec: BI-'III;I-I---jdx 513351 #J2730---pgn: CH520 <1.52> xpt id: �02 S=: Check Nun SELECT Check Issue Dates: 050107-051507 Check Nun: AP00107481 PE ID PE Nacre Inv010e NXdDer D=s=pticn Inv Date Die Late Div St Pccxmt AITUmt Max: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Cts: 0.00 Duty: 0.00 Disc: 0.00 Dist: 750.00 `fid: 750.00 Tex: 0.00 Chrg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 750.00 Total: 750.00 V09522 ATE ENVERagvENr 4155 F1,'AL/510N CPPNM AVE 04/06/07 04/26/07 1 PD 8110155000-6650/5053 500.00 Check Nun: AP00107482 Totals: Tac: 0.00 0.00 Atty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tlx: 0.00 aa9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 500.00 d: 500.00 Um0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 500.00 Total: 500.00 V00772 BARCECO, M4RMR 041707 MM=/APRIL2007 04/17/07 05/03/07 1 PD 1055651000-6405 25.00 Check Nun: AP00107483 'Totals: Max: 0.00 Clxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 %DRd: 0.00 Tax: 0.00 QZxg: 0.00 Arty: 0'.00 Disc: 0.00 Dist: 25.00 d: 25.00 Tax: 0.00 chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 07 1 FD 8110155000-66505053 450.00 V07432 BARR & CCA 17227 IDDAL/510N AVE 04/12/07 05/0307 /07 1 PD 8110 55000-6650/ Y, 5053 225.00 (heck Nun: AP00107484 Totals: Tax: 0.00 Chxg: 0.00 D-ty: 0.00 Disc: 0.00 Dist: 0.00 Axa: 0.00 Tax: 0.00 C1ixg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 675.00 Paid: 675.00 Tdx: 0.00 C1ng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 675.00 Total: 675.00 V00043 MAKES 59887 #59887 04/06/07 05/06/07 1 PD 1025410000-6625 37.89 Clerk Nun: AP00107485 Totals: Tlx: 0. nr-00 CYrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �xd: 0.00 Tax: 0.00 g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 37.89 Paid: 37.89 Tax: 0.00 : 0.00 Arty: 0.00 Disc: 0.00 Dist: 37.89 Total: 37.89 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS 18 METS, YPY 30, 2007, 11:49 AM ---req: -------leg: G, JL,--loc: BI-=---jcb: 513351 #J2730---pgm: CE520 <1.52> Ipt id: CH=02 =: Check Nun SECFxx:P Check Issue Dates: 050107-051507 Check Nun: Ap00107486 PE ID PE Nage Invoice Nxber D;,scxipticn Irry Date Die Date Div St Account Amount V02868 CA= FOCI, & 0720401 #0720401. 04/06/07 05/06/07 1 PD 1025410000-6563 273.05 Check Nun: AP00107486 Totals: T`ax: 0.00 Cnrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ui2ai 0.00 Tax: 0.00 Cog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 273.05 Paid: 273.05 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 273.05 Total: 273.05 V09848 CALIFUMIA CITIMM CCA920 G03)Vq= APPRE-SI110-190 04/13/07 05/03/07 1 PD 8010125000-6325/5058 5,500.00 Clerk Nun: AP00107487 'totals: Tax: 0.00 Ch g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: o:oo ` o:oo Iuty: 0.00 Disc: 0.00 Dist: s,soo.00 Via: 5,500.00 Chrg: Duty: 0.00 Disc: 0.00 Dist: 5,500.00 Total: 5,500.00 V04317 CALSFCKUA MNST 2913 inv. 2913 - rEwsltrs 03/23/07 04/23/07 1 PD 1010130000-6601 913.63 Check Nun: AP00107488 Totals: Ttx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Tac: 69.63 Clzg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 844.00 Paid: 913.63 Tlx: 69.63 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 844.00 'Total: 913.63 V02537 CEI; =663 IP VCRIG=CN XW4400 04/04/07 05/04/07 1 PD 4849942000-7142 1,095.08 V02537 CIW3 FED3554 HP PFCCURVE SWIIM 2524 04/04/07 05/04/07 1 PD 4849930000-7142 898.48 V02537 CDVG FEE3554 HP PFZCIRVE GIGIBTT LX TR 04/04/07 05/04/07 1 FD 4849930000-7142 1,582.18 V02537 CEVU FBP0358 HP PFBCLRVE GIMBIT IAC TR 04/06/07 05/06/07 1 PD 4849930000-7142 1,570.07 Check Nun: AP00107489 Totals: . Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik�d: 0.00 TTax: 389.83 ax: 389.83 �• 30.98 Duty: 0.00 Disc: 0.00 Dist: 4,725.00 Paid: 5,145.81 Cog: 30.98 Duty: 0.00 Disc: 0.00 Dist: 4,725.00 Total: 5,145.81 V10314 CRZMIES, JCE 041207 REMIGRZAaM REEME 04/12/07 05/03/07 1 PD 2440739082-6625/RREF 100.00 Check Nunn: AP00107490 Totals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS paqe 19 MAY 30, 2007, 11:49 AM ---reg: RtW-------leg: M JI,--loc: I3I-=---job: 513351 #J2730---pgn: CES20 <1.52> rpt id: CH:Z2IT02 SCFT: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107490 PE ID PE Nane Invoice NuTber De!s=pticn Inv Date Due Date Div St Account Amxmt 7 c: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 IhPud: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 Tax: 0.00 Chrg. 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Total: 100.00 V01370 COa\1 S 02UDCPAT 249817 #249817 Il`EX= AUVIINIS 03/31/07 04/30/07 1 PD 3140711903-6625 978.78 Check Nim: A.P00107491 Tbtals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Fwd: 0.00 Tlx: 38.78 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 940.00 Paid: 978.78 Tax: 38.78 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 940.00 Tbtal: 978.78 V06432 C13vM1qI=C1\1S 55722 C AT# NIM59ED: M7IC FIA HP 04/06/07 05/06/07 1 PD 1020310000-6563 1,169.94 V06432 CSIvM.NICA.TICNS 55722 M] L NM6166C: LAPEL DEC 04/06/07 05/06/07 1 PD 1020310000-6569 673.83 Check Nun: AP00107492 Totals: Tax: 0.00 Chirp: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Fid: 0.00 Tax: 137.47 Chrg: 40.00 Duty: 0.00 Disc: 0.00 Dist: 1,666.30 Paid: 1,843.77 Tdx: 137.47 Ct g: 40.00 D ty: 0.00 Disc: 0.00 Dist: 1,666.30 Total: 1,843.77 V06175 CUJ= OF LCS A 2959011707 FM4 #2959, = OF AaM 01/17/07 03/29/07 1 PD 1055666000-6493 72.00 Check Nun: AP00107493 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U12al 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.00 Paid: 72.00 Ttix: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.00 Total: 72.00 V06081 CSIT 050707 FBMST/SSI FLEga\G 05/01/07 05/03/07 1 PD 1020320000-6220 575.00 Check Nun: AP00107494 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpaid: 0.00 Tic: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 575.00 Paid: 575.00 Tlx: 0.00 C1ag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 575.00 Total: 575.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS 20 VSD, MAY 30, 2007, 11:49 PM ---req: RUBY-------leg: CL JLr--loc: BI-ZFSI-I---job: 513351 #J1730---pgn: 01520 <1.52> Tp: id: PI02 9CFd : Cock Nun SENT Check Issue Dates: 050107-051507 Check Nm: AP00107495 PE ID PE Narre hTmioe Mx ber Des=ptiaz Irn Date Due Date Div St Account A U nzt. V06892 CUSI M SICM IN 5973 REPAIR PROS /ELK 36 04/03/07 05/03/07 1 PD 8010125000-6625/5057 125.00 Clack Num: AP00107495 Totals: Tax: 0.00 Chrg: 0.00 Ditty: 0.00 Disc: 0.00 Dist: 0.00 UILDDaid: 0.00 Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 125.00 Paid: 125.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 125.00 Total: 125.00 V00120 EAY WIRELESS SY 16698 #16698 FLEW SERVICE RADI 04/06/07 05/06/07 1 337 3140711902-6493 23.28 Check Nurn: AP00107496 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhsia: 0.00 Tax: 1.78 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 21.50 Paid: 23.28 Chrg: 0.00 Ditty: 0.00 Disc: 0.00 Dist: 21.50 'Total: 23.28 V03795 ]DATIVE GLM 00088193 #88193 1 - 12" X 12" CERA 04/04/07 05/04/07 1 PD 1025420000-6805 75.78 Check IvLm: AP00107497 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T��, d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.78 Paid: 75.78 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.78 Total: 75.78 V06536 DELL NPPJO,TTTQ3 094260130 ITEM 310-5807: MIT 5100 04/06/07 05/06/07 1 PD 1020310000-6527 155.85 V06536 DELT WR� 094260130 ITEM 310-5808: DML 5100. 04/06G07 05/06/07 1 PD 1020310000-6527 349.63 V06536 MI MWq= UU94260130 I�IEfNR 310-5810: DEQ[, 5100 5100 04%006/07 007 5%06%07 1 PPD 1020310000-6527 3000-6527 49.63 Check NLm: AP00107498 Totals: Tic: 0.00 Chrg: 0.00 D -ty: 0.00 Disc: 0.00 Dist: 0.00 Ik�d: 0.00 Tax: 91.83 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,112.91 Paid: 1,204.74 Tac: 91.83 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,112.91 Total: 1,204.74 V01659 DLA r» 082507 DAYCNvIP/DISEYLADD TRIP 04/23/07 05/07/07 1 PD 1025410000-6625 1,650.00 Check Nun:. AP00107499 Totals: Ci Of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Page 21 WED', WY 30, 2007, 11:49 PM ---req: RtW-------leg: Q JLr--loc: BI-TaH---jcb: 513351 ffJ2730---pgn: CES20 <1.52> rpt id: Q RM02 9=: Check Nun SELECT Check Issue bites: 050107-051507 Check Nim: AP00107499 PE ID PE Nane Invoice Nufier Da=pticn Inv Date Due Date Div St Accamt Amurit. Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,650.00 Paid: 1,650.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,650.00 Total: 1,650.00 V04080 E32TW AVIO CE 56325 INV 56325: P-1 18 K SVC: 04/06/07 05/06/07 1 FD 1020310000-6825 24.36 V04080 B32% f MM CE 56325 INV 56325: LAEC2 04/06/07 05/06/07 1 PD 1020310000-6825 32.00 V04080 Ma= AUTO CE 56330 INV 56330: A-10 REPLAN I 04/07/07 05/07/07 1 PD 1020310000-6825 72.62 V04080 BM\U C P= CE 56330 INV 56330: LABA2 04/07/07 05/07/07 1 PD 1020310000-6825 150.00 Check Nun: AP00107500 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 iT� �d: 0.00 Tax: 7.39 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 271.59 Paid: 278.98 Tax: 7.39 Chrg:. 0.00 Duty: 0.00 Disc: 0.00 Dist: 271.59 Total: 278.98 V00331 FEDERALS 879900538 #�g79900538 CIAIltgl2 SERVIC 04/13/07 04/28/07 1 PD 3140702921-6521 24.53 V00331 FF7�AL E SS 879900538 #879900538 CIAAI12 SEIMC 04/13/07 04/28/07 1 PD 3140701928-6521 20.07 VV000331 FECERAL EXPRESS FEDERAL EXPRESS 879900538 #179900538 C S�C 0044%]3%07 0407 %28%07 1 PPD 32407227701-6521 223.71 Check Nun: AP00107501 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 CYMg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 305.06 Paid: 305.06 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 305.06 'Total: 305.06 V00182 FZ S*U1, 050707 'TRAVEL ADV/EMEM M= B„U 05/01/07 05/03/07 1 PO 1020320000-6220 852.00 Check Nun: AP00107502 Tbtals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 lard: 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 852.00 Paid: 852.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 852.00 Total: 852.00 V95683 FRMKS, CHRIS 041807 REQ /ME9LS/MRRIJ CJLTIVA 04/18/07 05/03/07 1 PD 1020310000-6221 31.98 Check Nim: AP00107503 Totals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pape 22 YM 30, 2007, 11:49 AM ---req: RtEY-------leg: rM JLr--loc: BI-TECH---job: 513351 #J2730---pgn: M520 <1.52> rpt id: CHRM02 Check Nim SELBCr Check Issue Dates: 050107-051507 Check Nunn: AP00107503 FE ID PE Narre Irnoice Nuder Description Inv Date Due Date Div St Aaxxmt A=t Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Pai 0.00 Tax: 0.00 Ct�g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.98 Paid: 31.98 Talc: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.98 Tbtal: 31.98 V05475 CENE2AL PUMP CD 9210 RFI-DPI TTP.TTCN OF WELLS N 03/30/07 04/29/07 1 PD 3280000721-7145/7210 99,050.00 Check Nun: A200107504 Totals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 U Md: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 99,050.00 Paid: 99,050.00 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 99,050.00 Total: 99,050.00 V07086 GJvUa12CTICN I 40996119 ITEM 403945: HP 07LOR LAS 04/05/07 05/05/07 1 FD 1020310000-6527 279.18 Check Nun: AP00107505 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT)aid: 0.00 Tax: 21.28 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 257.90 Paid: 279.18 Tbx: 21.28 Clmg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 257.90 Tbtal: 279.18 V09228 HARPFZ2, V. (7 041707 MEETIIM/APRIL2007 04/17/07 05/03/07 1 PD 1055651000-6405 25.00 Check Nun: AP00107506 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�r d: 0.00 Ttlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V10300 I IIFRICR2 EEMDLI 2671 SLK 36 LEb1 /MI 04/10/07 05/03/07 1 PD 8010125000-7110/5057 52,000.00 V10300 INIERICR2 MULI 2671 Ckaltracts ax�st/Retn 04/10/07 05/03/07 1 PD 8000000000-2745 -5,200.00 Check Nun: AP00107507 Totals: Tlx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ikuid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 46,800.00 Paid: 46,800.00 Tax: 0.00 Cha-g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 46,800.00 Total: 46,800.00 City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS �P�23 4� WY 30, 2007, 11:49 PM ---req: -------leg: GL JLr--loc: BI-TEal---jcb: 513351 #J2730---p9m: G520 <1.52> rpt id: 02 Ste': Check Han SELECT Check Issue hates: 050107-051507 Ch5ck Nun: AP00107508 PE ID PE Nano Invoice NLrdD-- ' Des=pticn Inv Date Due Date Div St Acoauat Pmaint V10315 JONES, CFPl2 041207 REFRIC REBATE 04/12/07 05/03/07 1 PD 2440739082-6625/IU?IF 100.00 Check Nun: AP00107508 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 uti 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 'Total: 100.00 V06193 KMS, JASCN 041807 REM/MEALS/1P= CL1TTVA 04/18/07 05/03/07 1 PD 1020310000-6221 31.98 Check Nun: AP00107509 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LhIDal 0.00 Tax: 0.00 Cl-mg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 31.98 Paid: 31.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.98 Total: 31.98 V03518 KIM BOLT CO. 46725 Flour Hex Nuts 02/01/07 03/02/07 1 PD 1555521130-6825 9.53 Check Nan: AP00107510 Totals: Tax: 0.00 CI-xg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9.53 �d: 9.53 Tax: 0.00 ct4: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9.53 Total: 9.53 V00212 LEWIS SAW & LAW 132540 4132540 03/22/07 04/22/07 1 PD 1025420000-6835 473.90 Check Nim: AP00107511 Totals: TIx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tbx: 0:00 CYzg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 473.90 Paid: 473.90 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 473.90 Total: 473.90 V93569 LII.BMq CCPd)a;A 061040 ADMaM MEMCTICNS 10/12/06 04/17/07 1 PD 1035611000-6493 1,595.00 V93569 T,TTazEN 0222 �: 061041 Aum INSPECT az 10/12/06 04/17/07 1 PD 1035611000-6493 1,595.00 •TT V93569 TUW CSA 061042 Ric UjkU Y IDISPEC,TTCNS 10/12/06 04/17/07 1 PD 1035611000-6493 1,595.00 Check Nun: AP00107512 Totals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Thrid: 0.00 City of Azusa HP 9000 05/30//07 A P TRANSACTIONS 24 VED, MY 30, 2007, 11:49 PM. ---req: RC C-------leg: GL Jfr--10c: BI-TrO3-I---job: 513351 ##J2730---P9n: U520 <1.52> rpt id: Q-�IO2 Ste[': ay--A Nun SEIFS.T Check Issue Dates: 050107-051507 Clock Nun: AP00107512 PE ID PE Nm-e Invoice Nurber Description Irry Date DUe Date Div St Aoca= Ainarit Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,785.00 Paid: 4,785.00 Tax: 0.00 Chrg: 0.00 Tatty: 0.00 Disc: 0.00 Dist: 4,785.00 Total: 4,785.00 V08217 EMINEE2ING NEW 040407 PLLM108322/CHET MIERSCN 04/19/07 05/04/07 1 PD 3240721791-6230 82.00 Check Nun: AP00107513 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L� 0.00 Tax: 0.00 Chrg: 0.00 D ty: 0.00 Disc: 0.00 Dist: 82.00 Paid:82.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.00 Total: 82.00 V03222 VEIIIDM PETTY C 041607 Training Sdrols 04/16/07 04/30/07 1 PD 1015210000-6220 39.40 V03222 N]EfIDM PETTY C 041607 Qutside Services & Repair 04/16/07 04/30/07 1 PID 1015210000-6493 16.99 V03222 N]ESIIX7LA PETTY C 041607 S�liesS�ial 04/16/07 04/30/07. 1 PD 1015210000-6563 105.32 V03222 N]ETMM P= C 041607 o is tune & Elpirm 04/16/07 04/30/07 1 PD 1015210000-6572 2.01 V03222 MSYLA PETTY C 041607 Plan Checldr 04/16/07 04/30/07 1 PD 1035620000-6435 55.12 V03222 MMOM PETTY C 041607 Pyr Service 04/16/07 04/30/07 1 Pill 1035630000-6521 39.00 V03222 MZM PEITY C 041607 Officeies 04/16/07 04/30/07 1 PD 1045810000-6530 19.55 V03222 NM, PETTY C 041607 ProgxaynUase 04/16/07 04/30/07 1 PD 8010125000-6625/5058 36.79 Check Nun: AP00107514 'Totals: Tax: 0.00 Cl-xg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 8 -: 0.00 Iuuty: 0.00 Disc: 0.00 Dist: 314.18 d: 314.18 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 314.18 Total: 314.18 V10316 NTS, JOF NI 041207 ME VE1'I==CN RMAT 04/12/07 05/03/07 1 PD 2440739082-6625/R EA 170.97 Check Nun: AP00107515 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UPaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 170.97 Paid: 170.97 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 170.97 Total: 170.97 V00540 OFFICE DEFOr IN 381332081001 Sgn\1MME TIGff I )CH HEA 04/04/07 05/04/07 1 PD 1045830000-6572 61.37 V00540 OFFICE DEFOr IN 381332081001 BEAVY = SLD=, ## 2640 04/04/07 05/04/07 1 FD 1045830000-6572 6.03 V00540 OFFICE Thi' IN 381659315001 Post it-notes 04/04/07 05/04/07 1 PD 1050921000-6530 6.42 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �25 MD, NM Y 30, 2007, 11:49 PM ---req: -------leg: Cd, Jlr--loc: BI-=---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: 02 s=: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107516 PE ID PE Nene Invoice Nunes Des=ptian Inv Date Due Date Div St Account Pmxmt V00540 OFFICE DEFC7I' IN 381659315001 post its lined 04/04/07 05/04/07 1 PD 1050921000-6530 9.73 V00540 OFFICE DEPC7I' IN 381659315001 stead poly colored file f 04/04/07 05/04/07 1 PD 1050921000-6530 8.56 V00540 OFFICE DEPOT IN 381659315001 1/3 cut oolor foldrs 04/04/07 05/04/07 1 PD 1050921000-6530 4.57 V00540 OFFICE D= IN 381659315001 Presstex binder, tcp. bam 04/04/07 05/04/07 1 PD 1050921000-6530 17.48 V00540 OFFICE DEFC7P IN 381659315001 5 tab clgar big avert' div04/04/07 05/04/07 1 PD 1050921000-6530 53.39 wr V00540 OFFICE DEPOT IN 381659315001 avery write (xi tats 04/04/07 05/04/07 1 PD 1050921000-6530 13.60 V00540 OFFICE DgC7 ' IN 381659315001 Bostitch Heavy duty stapl 04/04/07 05/04/07 1 PD 1050921000-6530 8.17 V00540 OFFICE DEPICT IN 381659315001 s e rarover 04/04/07 05/04/07 1 PD 1050921000-6530 0.14 V00540 OFFICE DEPC)r IN 381659315001 li touch S'argline P pe 04/04/07 05/04/07 1 PD 1050921000-6530 13.63 V00540 OFFICE DEPOT IN 381659315001 8" straight sciso 04/04/07 05/04/07 1 PD 1050921000-6530 8.76 V00540 OFFICE DEECJT IN 381659315001 Fiskars #323-808 81' offse 04/04/07 05/04/07 1 PD 1050921000-6530 19.46 V00540 OFFICE LEEC7T IN 381659315001 Fianklin st binders 04/04/07 05/04/07 1 PD 1050921000-6530 116.85 V00540 OFFICE IE-M IN 381659315001 slash�cice tires o 04/04/07 05/04/07 1 PD 1050921000-6530 8.98 V00540 OFFICE �T IN 381659315001 e letter trays 04/04/07 05/04/07 1 PD 1050921000-6530 11.68 V00540 OFFICE DEPOT IN 381659315001 eldan catch all acgam 04/04/07 05/04/07 1 PD 1050921000-6530 9.15 V00540 OFFICE � IN 381659315001 fellanes gel wrist rest 04/04/07 05/04/07 1 PD 1050921000-6530 16.55 V00540 OFFICE DERCT IN 381659315001 fellanes gel wrist rest s 04/04/07 05/04/07 1 PD 1050921000-6530 16.55 V00540 CFFTCE D= IN 381659315001 fellates qel crystals uoa 04/04/07 05/04/07 1 PD 1050921000-6530 17.53 V00540 OFFICE LER7T IN 381659315001 d=i lefter opener 04/04/07 05/04/07 1 PD 1050921000-6530 4.06 V00540 OFFICE DEECJT IN 381659315001 Press board class folders 04/04/07 05/04/07 1 PD 1050921000-6530 182.73 V00540 OFFICE DF1l7T IN 381659315001 pressb=d. class folders 04/04/07 05/04/07 1 PD 1050921000-6530 91.36 V00540 OFFICE Da:OT IN 381659315001 p essboard. class folder 1 04/04/07 05/04/07 1 PD 1050921000-6530 137.04 V00540 OFFICE DEEC7T IN 381659315001 presslxrd class folder g 04/04/07 05/04/07 1 FD 1050921000-6530 91.36 V00540 OFFICE EEPOT IN 381659315001 nressh d red 04/04/07 05/04/07 1 PD 1050921000-6530 91.36 V00540 OFFICE DEMF IN 381659315001 borrectiai tape 04/04/07 05/04/07 1 PD 1050921000-6530 11.67 Check Nun: AP00107516 Totals: Tac: 0.00 (hrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i d: 0.00 Tax: 79.12 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 959.06 Paid: 1,038.18 Tax: 79.12 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 959.06 Total: 1,038.18 V06652 OFFTCE NPX CaU 071719 ITEM 5732024514CP6; CD-R 04/04/07 05/04/07 1 PD 4849941000-6527 64.84 V06652 OFFICE NP C CW 091506 Pdvantus-anti-static 04/04/07 05/04/07 1 PD 1015210000-6530 119.06 V06652 OFFICE IBX BVI' 091506 Fpsm inkjet Cartridge B1 04/04/07 05/04/07 1 FD 1015210000-6530 71.42 Check Nun: AP00107517 Tbtals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist:, 0.00 Unpaid: 0.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �I26 IM, MY 30, 2007, 11:49 PM ---xeq: -------leg: Q,, JL---loc: BI-T➢�-I---jcb: 513351 #J2730---pgn: CE520 <1.52> rpt id: 02 Check Nun S= Check Issue Dates: 050107-051507 Ched, Nun: AP00107517 PE ID PE Nave Dwoiee Nubar De. c_ ptic n Inv hate Aie Date Div St Aom mt A To mt Tax: 19.45 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 235.87 Paid: 255.32 'rax: 19.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.87 Total: 255.32 V08924 CNE Sal;YE DISI' S2674572002 C72N-2 holt,Cu,500 MS7 03/26/07 04/30/07 1 PD 3300000000-1601 415.68 Check Nan: AP00107518 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 utt. 0.00 Tait: 31.68 Chip: 0.00 Dututy: 0.00 Disc: 0.00 Dist: 384.00 Paid: 415.68 Tax: 31.68 Chrg: 0.00 Dy: 0.00 Disc: 0.00 Dist: 384.00 Total: 415.68 V04428 PH= FOOD SE 050707 IIIVCI-V&W2CS/SAM FLEvHNG 05/01/07 05/03/07 1 PD 1020320000-6220 46.00 Check Nun: AP00107519 Totals: Ttx: 0.00 a rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 a d: 0.00 Tat: 0.00 CY¢g: 0.00 Dity: 0.00 Disc: 0.00 Dist: 46.00 d: 46.00 Tat: 0.00 Chug: 0.00 D1t7y: 0.00 Disc: 0.00 Dist: 46.00 Total: 46.00 V0027 PROKF&A 0660004239 Basiness cards for Uriel 04/05/07 05/05/07 1 PD 1008000000-6530 57.96 Check Nun: AP00107520 Totals: Tlx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 3.96 Chug: 6.00 D.ity: 0.00 Disc: 0.00 Dist: 48.00 d: 57.96 Tlx: 3.96 Chug: 6.00 Daty: 0.00 Disc: 0.00 Dist: 48.00 Total: 57.96 V94690 PSE, PATRICI 041707 [EE;=/APRIL2007 04/17/07 05/03/07 1 PD 1055651000-6405 25.00 Check NLrn: AP00107521 Totals: Tax: 0.00 Chrg: 0.00 Dlty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tl0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 d: 25.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V09227 rxCSALss, JCS 041707 NEE=/APPJI2007 04/17/07 05/03/07 1 PD 1055651000-6405 25.00 City of Azusa HP 9000 05/30/07 ALP TRANSACTIONS �27 MD, MSX 30, 2007, 11:49 AM ---req: -------leg: Gu JL---loc: BI-'ID I---job: 513351 W2730---pgn: CH520 <1.52> rpt id: 02 S ZP: Check Urn SELk]7P Check Issue Cates: 050107-051507 Check Nun: AP00107522 PE ID PE Nene Irmice Nurber Des pticn Inv Date Die Date Div St Aco uM An=t Clark Nun: AP00107522 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LjDid: 0.00 Tax: 0.00 Chn7: 0.00 Arty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 (hrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V08345 RT LAMENCE CER 33358 U1= LOCKKK SEIMCE 07 1 PD 3140711903-6493 -387.01 V08345 RLWENCE MR 33358 UITI,ITY LOCKKK -c=CE T 04/03/07 05/0307 / I' 07 1 PD 3140711903-6493 2,389.23 Check Nun: AP00107523 Totals: Tax: 0.00 Cog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,002.22 Paia: 2,002.22 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,002.22 'Ibtal: 2,002.22 V04263 Sk ASSCCT= 4 MCFESSI0AL SERVICES IN 04/05/07 05/05/07 1 PD 3280000721-7130/7210 11,042.50 Check Nun: AP00107524 Totals: Tax: 0.00 Clag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 11,042.50 Paid: 11,042.50 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11,042.50 Tbtal: 11,042.50 0.00 VV008192 & ASS 033107 TALLEY BLEG CCNSIR F&TIEW 037 PM ER3iY PFJ M34r-FHkcjE /31/07 0507 /03/07 07 1 PFD 8010125000-6399/6502 5088 1 220.00 Check Nun: APOOiO7525 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Tlx: 0.00 C]rg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,760.00 Paid: 1,760.00 Tic: 0.00 Cog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,760.00 Total: 11760.00 V10318 , NRIURE 041207 HavE VE7A lFIi =MCN REBAT 04/12/07 05/03/07 1 PD 2440739082-6625/R EA 119.26 Check Nim: AP00107526 'Totals: T)x: 0.00 Chrg: 0.00 Arty 0.00 Disc: 0.00 Dist: 0.00 Lhaia: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 119.26 Paid: 119.26 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 119.26 Total: 119.26 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �28 WED, WZ 30, 2007, 11:49 AM ---req: -------leg: Q, JL---loc: BI-=---jdr 513351 #32730---P9n: X20 <1.52> rpt id: 02 =: Check Nish SE= Check Issue Dates: 050107-051507 Check Ni un: AP00107526 PE ID PE Name Invoice Nirber Lescmpticar Irnr Date Due Date Div St Ac=mt Amxnzt V00032 SJ CAL EDISCN C 2234888964040607 #2234888964/= ITS 03/0 04/06/07 04/25/07 1 FD 1055651000-6905 40.68 Check Nun: AP00107527 Totals: Tax: 0.00 Ch¢g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhu�id: 0.00 Tax: 0.00 Chrg; 0.00 Arty: 0.00 Disc: 0.00 Dist: 40.68 Paid: 40.68 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.68 Total: 40.68 V09605 SCLIS, A M111O 050707 TRAVEL AiIJ/MESA HJff- E 04/17/07 05/03/07 1 FD 3340735880-6220 390.00 Check Num: AP00107528 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 390.00 Paid: 390.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 390.00 Total: 390.00 V00027 saT ERE CPLTFO 2025692252041807 2-02-569-2252, 18640 E. 04/18/07 05/07/07 1 PD 3240722726-6905 3,475.82 VV000027 CALSFO 2039793708041907 2-07 03-979-3708, 1-2408. $0 S640 E B 04/19/07 07 05%08/07 1 PD 3240722 26-6905 18.14 .89 Check Nun: AP00107529 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ur d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,509.85 Paid: 3,509.85 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,509.85 Total: 3,509.85 V94969 SYLUArT VTTTAR L 041207 ASES3�s FEE 007 04/12/07 05/03/07 1 PD 1025420000-4744 3.12 V94969 SYLVAN VILLAS L 041207 UITL TPX JPNfIARY20 04/12/07 05/03/07 1 PD 1090000000-4103 38.14 V94969 SYLVAN VILLAS L 041207 F07 V94969 SYLVA14 VILLAS L 041207 ASESSIG FEE �FF�[F�RY2 0412/07 05/0307 04Z12Z07 %07 1 PSD 109 000000-4103 2025420000-4744 9.13 Cmc Nurn: AP00107530 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 73.51 Paid: 73.51 Tax: . 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.51 Total: 73.51 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS 29 WID, WY 30, 2007, 11:49 AM ---req: Fam-------leg: GL JL---lcc: BI-TD:I-I---jcb: 513351 #J2730---p9m: CH520 <1.52> rpt id: CH=02 9JRT: Check NLm SECECP Check Issue Dates: 050107-051507 Check Nun: AP00107530 PE ID FE Natre Lwoice Mzbex D:,scxipticn Irn Date We Date Div St Account Amount V06479 THC PSCN-WEST/B 926840040307 RRUA)L OF EXIS= SL12SC 04/03/07 05/03/07 1 PD 3340735880-6230 120.00 Check Nun: AP00107531 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lipald: 0.00 Tax: 0.00 fig: 0.00 Arty: 0.00 Disc: 0.00 Dist: 120.00 d: 120.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 120.00 Total: 120.00 0307 1 PD 8010125000-63405028 145.00 V10009 TTFARA WEST AIN 032307 PLAN AMEN24a T PH 2 A NIN 03%23/07 0507 /03/07 1 PD 8010125000-6340/5028 2,897.50 Check Nun: AP00107532 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Ttlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,042.50 Paid: 3,042.50 T)x: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,042.50 Total: 3,042.50 V09213 . VAVRIIVEIC TRIG 0043691IN PROF SEAMCFS/BRFNT MIILLE 03/31/07 04/30/07 1 FD 1045810000-6315 3,120.00 Check Nun: AP00107533 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L�-�a�d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,120.00 Paid: 3,120.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,120.00 Total: 3,120.00 V07151 VPZOWE OSP. 4483993 INV:4483993 JAM CIaM ACT 04/08/07 05/08/07 1 PD 1020333000-6493 6,382.40 Check Nun: AP00107534 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Turd: 0.00 Tax: 0.00 Chug: 0.00 Atty: 0.00 Disc: 0.00 Dist: 6,382.40 Paid: 6,382.40 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,382.40 Total: 6,382.40 V04224 wm, 2= 041707 DEE1IM/APRII.2007 04/17/07 05/03/07 1 PD 1055651000-6405 25.00 Check Ivan: AP00107535 Totals: Tax: 0.00 Chrg: 0.00. Arty: 0.00 Disc: 0.00 Dist: 0.00 U-paid: 0.00 City of Azusa HP 9000 05/30/07 A // P TRANSACTIONS, 2EPI p� Wg WZ 30, 2007, 11:49 PM ---req: RtBY-------leg: t , JL,--loc: BI-TSM---7cb: 513351 #J2730---pgn: CE520 <1.52> zpt id: CR02 S=: Check Nun SELECT Check Issue Cates: 050107-051507 Click Nun: AP00107535 PE ID PE Nang Invoice Nutter L)es=ption Irty Date Due Date Div St Pc� Pinxmt -Tax: 0.00 Cling: 0. Duty: Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Clung: 0.00 D : 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V09709 WILLIAMS, CHRIS 050707 IAVEL AIIJ/DgESAH PLS 04/17/07 05/03/07 1 PD 3340735880-6220 566.66 Cjack Nun: AP00107536 'Ibtals: Tax: 0.00 C rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihLDaid: 0.00 Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 566.66 Paid: 566.66 Tax: 0.00 slut: 0.00 Arty: 0.00 Disc: 0.00 Dist: 566.66 Total: 566.66 V04533 WREN & ASS3CSAT 200707 EE=CQ SERVICES 04/06/07 05/06/07 1 PD 3280000721-7130/7210 3,720.00 Check Nun: AP00107537 Tbtals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �hro d: 0.00 Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,720.00 Paid: 3,720.00 Tax: 0.00 Czrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,720.00 Tbtal: 3,720.00 V00113 Y TIRE SALES 075917p75917 FTFI:D SERVICE TRU 04/06/07 05/06/07 1 FD 3140711902-6825 310.46 V00113 Y TIRE SALES 075917 #075917 FTFI_D SERVICE TRU 04/06/07 05/06/07 1 PD 3140711902-6825 102.00 Check Nun: AP0010753B Totals: Tax: 0.00 Chrg: 0.00 DL±y: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 23.66 Chr9: 0.00 Arty: 0.00 Disc: 0.00 Dist: 388.80 d: 412.46 Tax: 23.66 Clug: 0.00 Aity: 0.00 Disc: 0.00 Dist: 388.80 Total: 412.46 V07813 YCJELL, PAMELA 041207 REFRIGERATOR REBATE 04/12/07 05/03/07 1 PD 2440739082-6625/RREF 100.00 Check NLm: AP00107539 Totals: Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00pd: 0.00 Tax: 0.00 Chzg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 100.00 Pain: 100.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Total: 100.00 V05123 AIR-EX AIR CaD 40860 INV #40860/R&R TFlmDAST W. 03/29/07 04/29/07 1 FD 1055666000-6493 220.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �31 V,W, MX 30, 2007, 11:49 PM ---xeq: -------leg: C3, JL---loc: BI-=---jcb: 513351 #,]2730---pjn: CH520 <1.52> xpt id: 02 Check Nim SE[FIT Check Issue Dates: 050107-051507 Clerk Nun: AP00107540 FE ID PE Nacre invoice Mmber Des=pticn Inv Date Due Date Div St Acoanit ATou7t. V05123 AIR-EX AIR C= 40860 INV #40860 Rbdt MgNX ' W. 03/29/07 04/29/07 1 FD 1055666000-6563 228.53 V05123 AIR-EX AIR C= 40861 #40861/R HVAC - MWEI 03/29/07 04/29/07 1 FD 1055666000-6493 175.00 V05123 AIR-EX AIR (ISID 40862 INV $40862 Q LMRRARY 03/29/07 04/ 9/07 1 FD 1055666000-6493 265.00 V05123 AIR-EX AIR CaD 40862 INV #40862 Q LIFff2ARY 03/29/07 0 29/07 1 PD 1055666000-6563 844.35 Check Nun: AP00107540 Tbtals: Tax: 0.00 Clixg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ik �d: 0.00 Tax: 81.77 Clrg: 485.00 Azty: 0.00 Disc: 0.00 Dist: 1,166.11 Paid: 1,732.88 Tax: 81.77 C17xg: 485.00 Duty: 0.00 Disc: 0.00 Dist: 11166.11 Total: 1,732.88 V00270 AMENS -c=CFS 040107 #150531/SWRU SOLS MDQ, 04/01/07 05/01/07 1 PD 3455665000-6493 9,044.44 Check Nun: AP00107541 Totals: Tax: 0.00 Cl¢g: 0.00 DuL 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Clxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 9,044.44 Paid: 9,044.44 Tax: 0.00 Clxg: 0.00 Arty: 0.00// Disc: 0.00 Dist: 9,044.44 Tota].: 9,044.44 V00088 B&K E[FX'II2IC VE 52216974001 INV 6526002 #2216974 001 03%8/07 0407 %8/07 1 FD 1055666000-6563 462.07 1 PD 1055666000-6563 18 Check Nurn: AP00107542 Totals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Val 0.00 Tax: 37.66 Cog: 25.00 Arty: 0.00 Disc: 0.00 Dist: 456.42 Paid: 519.08 Tax: 37.66 Chrg: 25.00 Arty: 0.00 Disc: 0.00 Dist: 456.42 Total: 519.08 V04080 FSMUE A= CE 56314 INV #56314/CK a\G LTS,UA 04/05/07 05/05/07 1 PD 4355667000-6493 193.72 Check Nun: AP00107543 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.47 Clxg: 187.50 Arty: 0.00 Disc: 0.00 Dist: 5.75 d: 193.72 Tax: 0.47 Chxg: 187.50 Duty: 0.00 Disc: 0.00 Dist: 5.75 Tbtal: 193.72 V00026 GG CSIIFANY, Tii 1065370671232707 #10653706712/809N MEMO 03/27/07 04/16/07 1 FD 1055666000-6910 21.22 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS paoe 32 VSD, W 30, 2007, 11:49 PM ---req: RWY-------leg: JL---lcd: BI-TEM---jcb: 513351 #M730---pgn: CES20 <1.52> rpt id: C&IRM02 9JKP: Check Nm SE= Check Issue Dates: 050107-051507 Check Nan: AP00107544 PE ID PE N3r(e Invoice Nxdr er Descripticn Irry Date Due Date Div St ACOxmt Amaint Check Nan: AP00107544 'Totals: Tax: 0.00 Ctrrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ujoadd: 0.00 Ch Tax: 0.00 rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 21.22 Paid: 21.22 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 21.22 Tbtal: 21.22 V04389 MTM EMBERS 040307 Ountxacts Ebl/Omst/Retn 04/03/07 05/07/07 1 PD 3200000000-2745 222,369.67 Check Nm: AP00107545 'Totals: Tax: 0.00 Cing: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ia�d: 0.00 Tax: 0.00 Chrg: 0.00 Dlty: 0.00 Disc: 0.00 Dist: 222,369.67 Paid: 222,369.67 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 222,369.67 Ibtal: 222,369.67 V10327 GJrD RFM, M)W 076B SE7MM n'/CTATM 07-6B 05/01/07 05/08/07 1 PD 4250923000-6740 500.00 c eck Nin: AP00107546 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 500.00 Paid: 500.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 500.00 Total: 500.00 V03122 J= MFG & SUP 112228 INV #112228/STRIP PAD,FIN 03/26/07 04/26/07 1 FD 1055666000-6554 32.11 Check Nin: AP00107547 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tax: 2.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29.56 Paid: 32.11 Tax: 2.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29.66 'Total: 32.11 V03545 L.A. CIADTTY DEP AR328637 #AR328637/=_,06 RYIW807 01/30/07 02/28/07 1 PD 1055651000-6493 1,364.07 Check Nm: AP00107548 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,364.07 Paid: 1,364.07 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,364.07 Tbtal: 1,364.07 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Page 33 VK), MAY 30, 2007, 11:49 AM ---req: -------leg: fid, JL---loc: BI-ZD:I-I---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: Q-PM02 =: Cheok Nm SE[FXT Check Issue Dates: 050107-051507 Check Nan: AP00107549 PE ID PE Nage Divoice Unber De=pticn Inv Late Due Date Div St Acoouit Pmxmt V00212 IZZS SAW & LAW 132572 INV #132572/H M BaD 04 04/03/07 05/03/07 1 PD 1255661000-6835 28.09 Check Nan: AP00107549 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uh Pal 0.00 Tax: 2.14 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.95 Paid: 28.09 Tax: 2.14 Chr�: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.95 'Total: 28.09 V09361 nNICIPALTIY IN W21494 S= EVEM/5DE MM/= 04/30/07 05/08/07 1 PD 4250923000-6710 643.26 Check N rn: AP00107550 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 turd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 643.26 Paid: 643.26 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 643.26 Total: 643.26 V01209 PACIFIC SYSUM 5685 INV #5685/L6T SW 04/07 C 04/01/07 05/01/07 1 PD 1055666000-6493 100.00 Check Nin: AP00107551 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist.: 0.00 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 Tax: 0.00 Cmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 'Total: 100.00 V01131 PARTES INSLPR C 11925 BaU R4C/I l0 04/12/07 05/02/07 1 PD 4250923000-6701 3,125.00 Check Un: AP00107552 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,125.00 Paid: 3,125.00 Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31125.00 Total: 3,125.00 V07171 PLIMBIW. M= 761864 INV #761864/AERATOR SR.CT 04/04/07 05/04/07 1 PD 1055666000-6554 64.18 Check Nun: AP00107553 Tbtals: Tax: 0.00 Chr : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �rd: 0.00 Tax: 489 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 59.29 Paid: 64.18 Tax: 4.89 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 59.29 Total: 64.18 City of Azusa HP 9000 05/30 07A / P TRANSACTIONS 34 MPY 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-TEM---jcb: 513351 #02730---pgn: CH520 <1.52> rpt id: �i02 9I: Check Nun SEDT Check Issue Dates: 050107-051507 Check Nun: AP00107553 PE ID PE Nage Invoice Mxrber Dscripticn Inv Date Due Date Div St Acoomit Ama.mt V10200 SOM MFORN R 755341 INV 755341/SR. CIR. MIS 04/04/07 05/04/07 1 PD 1055666000-6493 12.00 V10200 S= iNIFCFN R 755342 INV 7553422= HALL MAT 04/04/07 05/04/07 1 PD 1055666000-6493 6.30 1.50 07 1 PD 1055666000-6493 V10200 BxAL IF R 755345 INV 755345// M%TS 4/ 04/04%07 0507 %04%07 1 PD 1055666000-6493 2 TN7.90 Check Nun: AP00107554 Totals: Tlx: 0.00 Clu'g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 47.70 Paid: 47.70 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 47.70 Total: 47.70 V00251 SPPAMESI RFADY 127651 INV #127651/6SKi000 2.5" 03/27/07 04/27/07 1 PD 1255661000-6563 1,836.20 Check Nan: AP00107555 Totals: Tlx: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT d: 0.00 Tax: 139.94 Chxg: 0.00 Dat-: 0.00 Disc: 0.00 Dist: 1,696.26 Paid: 1,836.20 Tax: 139.94 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,696.26 Total: 1,836.20 V08545 TZ GSEN YM)PP E 1117015128 INV #1117015128/0241= - 04/01/07 05/01/07 1 FD 1055666000-6493 563.76 Check Min: AP00107556 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UTM)ai 0.00 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 563.76 Paid: 563.76 Tax: 0.00 chz-g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 563.76 Total: 563.76 V02198 L VrlID RENUES 63948135001 INV #63948135-001/0a\= 04/04/07 05/04/07 1 PD 1255661000-6563 329.08 Check NLm: A.P00107557 Totals: Tlx: 0.00 Ch g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihux�id: 0.00 Tlx: 25.08 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 304.00 Paid: 329.08 Tbx: 25.08 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 304.00 Total: 329.08 V07649 WDI.CE2 FLEET S 869122093703 #869122093703/GP. FUEL-DR1 03/24/07 04/18/07 1 PD 1055666000-6551 114.08 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �35 WED', NPY 30, 2007, 11:49 PM ---req: RLW-------leg: C3, JLr--loc: BI-Trl�i---job: 513351 #J2730---pgn: CH520 <1.52> rpt id: 02 =: Check Nun SEMCT Check Issue Dates: 050107-051507 Check Nun: AP00107558 PE ID PE Nave Invoice Nurber Description Inv Date Due Date Div St Pcoa. it Anr mt V07649' W)= Fl= S 869122093703 169122093703/CW, 69122093703/CM FUEL-NF1 03/24/07 04/18/07 1 FD 1255661000-6551 341.46 V07649 WYF�t FLEET S 869122093703 69122093703/Cl� FLEI,- F1 03/24/07 04/18/07 1 PD 1555521130-6551 736.17 VV007649 W FFLM S 869122093703 NF1 03/24/07 04%18%07 1 FD 1025410000-6551 351 74.01 1.40 Check Num: AP00107558 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: . 0.00 Dist: 1,627.12 Paid: 1,627.12 Tac: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,627.12 Tbtal: 1,627.12 V05661 VLICAN MATERIAL 360629 INV 360629/n9�II� MDC64-10 03/31/07 04/30/07 1 PD 1255661000-6563 90.99 V05661 VLLCPN DV=TAL 360630 INV 360630/SI3/8"M 64-10 03/31/07 04/30/07 1 FD 1255661000-6563 342.64 V05661 V LCPN M�ERTAL 360631 INV 360631Z 811M 64-10 03/31/07 04/30/07 1 FD 1255661000-6563 342.07 V05661 MON MkTFRTAL 365853 INV 365853/3/4 ' CL 2BASE 04/06/07 05/06/07 1 FD 1255661000-6563 81.30 Check Nun: AP00107559 'Totals: Tax: 0.00 Chrg: 0.00 D.ity: 0.00 Disc: 0.00 Dist: 0.00 UvDaid: 0.00 Tax: 64.93 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 792.07 Paid: 857.00 Tax: 64.93 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 792.07 Total: 857.00 V05478 WIZIRATH PETTY 042407 lies/Special 04/24/07 05/08/07 1 PD 1020310000-6563 168.75 V05478 I^Ai�ZRATH PEITY 042407 2407 R� 04/24/07 05/08/07 1 PD 1020310000-6518 15.80 VV005478 PETTY 042407 Meetirxgs & Ctnfer�es 04/24/07 05%08%07 1 PD 1020310000-6235 O7 1 PD 1020310000-6503 120.00 Check Nun: AP00107560 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 354.94 Paid: 354.94 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 354.94 Total: 354.94 V10286 WFSP SANITATTCN 7583F09 INV #7583F09/BATHRCCM SSC 03/02/07 04/02/07 1 PD 1055666000-6493 229.50 Check Nun: AP00107561 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 idQ� 0.00 Tax: 0.00 Chcg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 229.50 Feria: 229.50 City of Azusa HP 9000 05/30/07 A P TRANSACTIONS Pace 36 YID, A'AY 30, 2007, 11:49 AM ---req: -------le3: JL---loc: BI-=---job: 513351 #J2730---pgn: CE520 <1.52> rpt id: C�T02 SMT: Check Nun SE[.FDI Check Issue Dates: 050107-051507 Check Nun: AP00107561 PE ID PE Nacre Invoice nmbes De-s=pticn Inv Date Due Date Div St Acoamt A arit Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 229.50 Total: 229.50 V01131 PARR INSURANC 11922 BaSID RNFII,/FRMCIS DELACH 04/11/07 05/11/07 1 PD 4250923000-6701 313.00 Check Nun: AP00107562 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�i 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 313.00 'Paid: 313.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 313.00 Total: 313.00 V08623 A HELPM HAND 033107 VCW PFRFCMV D CN TPANSPO 03/31/07 05/01/07 1 PD 1555521130-6825 4,422.61 V08623 A HQ,PIN3 MID 033107 WCPK PEUM W CN SPO 03/31/07 05/01/07 1 PD 1755521120-6825 384.58 Check Nun: AP00107563 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mud: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,807.19 Paid: 4,807.19 Tax: 0.00 Chrg: 0.00 D,xty: 0.00 Disc: 0.00 Dist: 4,807.19 Total: 4,807.19 V10232 AFRICPN AMERICA 804794 Oxford Encyclopedia of La 02/22/07 03/22/07 1 PD 1030511000-6503 425.00 Check Nun: AP00107564 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT)al 0.00 Tax: 0.00 Chrg: 25.10 Duty: 0.00 Disc: 0.00 Dist: 399.90 Paid: 425.00 Tax: 0.00 Chrg: 25.10 Duty: 0.00 Disc: 0.00 Dist: 399.90 Total: 425.00 V02477 AGUPA, R 040507 MM=/APRIL2007 04/13/07 04/23/07 1 PD 1030511000-6405 25.00 Cock Nun: AP00107565 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ULDRI 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V03007 CALUU NIA BM 042307 MNZS[-2/R.1qEYES 04/23/07 05/03/07 1 FD 1035620000-6230 215.00 Ci of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �37 NAY 30, 2007, 11:49 PM ---req: -------leg: GL JL---loc: BI-TE:H---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: 02 9 r: Check Nun SEL= Check Issue Dates: 050107-051507 Check Nun: AP00107566 PE ID PE Narre Invoice Nutter De=pticst Inv Date Due Date Div St Acm mt Am= Check Nun: A200107566 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ikd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 215.00 Paid: 215.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 215.00 Total: 215.00 V02693 CTE= CITY 042307 O2V7PUIER LOW/S.11ALL 04/24/07 05/06/07 1 A7 3300000000-1422 2,257.11 Check Nun: AP00107567 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,257.11 Paid: 2,257.11 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 21257.11 Total: 2,257.11 V01906 CLME LSD YAW 63970 Invoice3970 after part 03/01%07 04/01/07 1 PD 1025543000-6430 225.00 V01906 MT E LAND N= 64158 Invoice #64158 clean up a 03/19/07 04/19/07 1 PD 1025543000-6430 225.00 Check Nun: AP00107568 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 450.00 Paid: 450.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 450.00 Total: 450.00 V03V03413 FARE'S TOMS � 31591' PVC PIPE C�Tr 33 FARE'S T= TIAE 31591 411 H�LF SEW 36604 03/31/07 07 05/01/07 1 PD 12556610007 1 ED 0-6563 16.71 Check Nun: AP00107569 Totals: , Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �h�d: 0.00 Tax: 1.70 3 -: 0.00 Arty: . 0.00 Disc: 0.00 Dist: 20.66 Paid: 22.36 Tax: 1.70 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.66 Total: 22.36 V00331 FECERAL EXPRESS 879890182 3.44 V00331 FEDERAL EXPRESS 881277945 117052788 047052788 04/13/07 0/07 05%05%07 1 PD 07 1 ED 1050921000-6518/5058 46.26 Check Nun: AP00107570 ' Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Taac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.70 Paid: 79.70 City of Azusa EP 9000 05/30/07 A / P TRANSACTIONSPage 38 WED, ICY 30, .2007, 11:49 AM ---req: -------leg: C3, JL---lcc: BI-=---jcb: 513351 #J2730---pgn: CE520 <1.52> rpt id: 02 Check Nan SEr= Check Issue Dates: 050107-051507 Check Nun: AP00107570 PE ID FE Nave Invoice umber Iks=ptiai Iriv Date Due Date Div St Acaxmt Amamt Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.70 Total: 79.70 V08503 IK', R73EPN 041907 NIEE=/A.PRIL2007 04/23/07 05/07/07 1 PD 1025410000-6405 50.00 Check Nun: AP00107571 Totals: rax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikIud: 0.00 Tax: 0.00 Qug-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Paid: 50.00 rax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 'total: 50.00 V10328 INIERP ICML A 7030025 MNZSHP FEE/R.I= 03/30/07 04/30/07 1 PD 1035620000-6230 90.00 Check Nun: AP00107572 _ 'totals: Tax: 0.00 Chrg: 0.00 LUty: 0.00 Disc: 0.00 Dist: 0.00 L7��d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.00 Paid: 90.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.00 Total: 90.00 V10219 JFMES R IS-UN 2503763 IA/Verttima Ctxuities Rainb 02/13/07 03/13/07 1 PD 1030511000-6503 79.11 Check Nun: AP00107573 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 5.69 Chrg: 4.42 Duty: 0.00 Disc: 0.00 Dist: 69.00 Paid: 79.11 Tax: 5.69 Chat: 4.42 Duty: 0.00 Disc: 0.00 Dist: 69.00 Total: 79.11 V03790 LOPEZ, QWCE AR 041907 /APRIL2007 04/23/07 05/07/07 1 FD 1025410000-6405 25.00 Check Nun: AP00107574 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Clay: 0.00 Disc: 0.00 Dist: 25.00 d: 25.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V01231 W=EZ OXIM 031207 GAUSIIIE PPTIK PARKDU LO 03/12/07 04/30/07 1 PD 1025420000-6493 7,349.58 V01231 N CaUZE 031207 Oattracts Pbl/Ocyst/Rete 03/12/07 04/30/07 1 PD 1000000000-2745 -734.96 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pace 39 MAY 30, 2007, 11:49 PM ---req: -------leg: JL,--loc: BI-TEM---jab: 513351 #J2730---pgn: GE20 <1.52> upt id: C�T02 Check Nurn SEr= Ch--k Issue Dates: 050107-051507 Check Nun: AP00107575 PE ID PE Nare hmic e M rbes D--=pticn Inv Late Due Date Div St Account Pmxnit Check Nun: AP00107575 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tot: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,614.62 Paid: 6,614.62 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,614.62 Total: 6,614.62 V09334 M4FT=, EMAR 030607 irrv. for election coverag 03/06/07 04/06/07 1 FD 1010130000-6601 100.00 Check Nun: AP00107576 Totals:' Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Pai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 Tax: 0.00 Chrg: 0.00 D ty: 0.00 Disc: 0.00 Dist: 100.00 Total: 100.00 V04139 Nom, PPM 041907 MMTB\1 S/P.M=007 04/23/07 05/07/07 1 PD 1025410000-6405 50.00 Check Nun: AP00107577 Totals: Talc: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Paid: 50.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 50.00 Total: 50.00 V06312 PAS, NRDMN 040507 MM=/APRIL2007 04/13/07 04/23/07 1 PD 1030511000-6405 25.00 Check Nun: AP00107578 Totals: Tax: 0.00 Chug: 0.00 Aaty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 d: 25.00 Tax: 0.00 Crn g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Tbtal:, 25.00 V01480 FC M?1LL C?3V. 534580980101 LENUA ]KIEL ME DUO T25 04/06/07 05/06/07 1 PD 3240721792-6527 1,500.00 V01480 FC M LL C17J. 534580980101 MEW INIEL GM aD T25 04/06/07 05/06/07 1 PD 3240721792-6569 308.33 V01480 IC [PLL GN. S34580980101 CA F,P= R07=r,, EEE 04/06/07 05/06/07 1 FD 3240721792-6569 6.00 V014240721792-6569 79.27 V01480 PC M4Ld ay. 534580980101 0 PC M%iL ay. S34580980101 ADVWM) LL RABAY 04%06%07 05%066%07 1 PSD 3240721792-6569 109.24 Check Nim: AP00107579 Totals: Tac: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U paid: 0.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P 40 4�ff NM 30, 2007, 11:49 AM ---rex: R -------leg: Q, iir--loc: BI-7➢:I-I---jcb: 513351 #J2730---fin: CH520 <1.52> spt id: 02 9 d: Check Nun MELT Check Issue Kites: 050107-051507 Check Nm: AP00107579 PE ID PE Nave Invoice Nmber Description Irw Date Due Date Div St Acoasit Punxmt Tax: 152.19 Chrg: 0 00 Duty: 0.00 Disc: 0.00 Dist: 1,850.65 Paid: 2,002.84 Tax: 152.19 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11850.65 Total: 2,002.84 V08479 PCF=, DAVE 040507 N1FE=/APRI12007 04/13/07 04/23/07 1 PD 1030511000-6405 25.00 Check Nm: AP00107580 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pal 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Chrg: 0.00 Doty: 0.00 Disc: 0.00 Dist: 25.00 'Total: 25.00 V05164 Fm T GYMM 1046 DIET SCRUB GYA\'ASIL.M F= 04/06/07 05/06/07 1 PD 1025410000-6493 2,850.00 V05164 FR'J T GYMS 1046 STALE. 04/06/07 05/06/07 1 PD 1025410000-6493 250.00 Check Nun: AP00107581 Totals: Tox: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist.: 0.00 th��d: 0.00 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 3,100.00 Paid: 3,100.00 Tait: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,100.00 Ibtal: 3,100.00 V0027 PROFS 0660004211 Dwoioe #0660004211 for A 03/26/07 04/26/07 1 PD 2125541000-6539 394.57 V0027 PROFC%S'!z1 0660004212X0660004212 03/06/07 04/06/07 1 PD 1025410000-6625 228.32 V0027 P13CFCWA 0660004215 #0660004215 03/27/07 04/27/07 1 PD 1025410000-6625 715.19 V0027 PRDFCW A 0660004226 #0660004226 03/27/07 04/27/07 1 PD 1025410000-6625 568.40 Check Nm: AP00107582 Totals: Tax: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 0.00 Uru id: 0.00 Tait: 30.07 Chrg: 0.00 D.Ity: 0.00 Disc: 0.00 Dist: 1,876.41 Paid: 1,906.48 Tax: 30.07 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,876.41 Total: 1,906.48 V00241 SANIEGLAN, FAVI 041907 N1FETTIN:,S/APRIL2007 04/23/07 05/07/07 1 PD 1025410000-6405 50.00 Check Nim: AP00107583 Totals: Tax: 0.00 Chrg: 0.00 D1ty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 0.00 Chrg: , 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Paid: 50.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: ' 50:00 Total: 50,00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pace 41 4ED7, MAY 30, 2007, 11:49 PM ---req: 11W-------le3: GL JL---loc: BI-=---job: 513351 #J2730---pgn: X20 <1.52> rpt id: ETI02 9OFQ: check Nun SECa✓T Check Issue Dates: 050107-051507 Check Nun: AP00107583 PE ID PE Nave Invoice Nuiber Description Inv Date Due Date Div St Acoumt Affo nzt V09350 SIM=, DEISIA 040507 MM=/APRII2007 04/13/07 04/23/07 1 PD 1030511000-6405 25.00 Cheek Nun: AP00107584 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ui2aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 d: 25.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V08237 TFREE VALLEYS M 060707 LLRSHP EFU= JOE 115U 04/24/07 05/02/07 1 PD 3140702921-6235 15.00 V08237 'RUM VALLEYS M 060707 LURSFIP CHEF AMEZ.S 04/24/07 05/02/07 1 FD 3240721791-6235 15.00 Check Nun: AP00107585 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ul�aid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 30.00 Paid: 30.00 Tax: 0.00 Clhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.00 Total: 30.00 V05077 Tom, JOSE 041907 MEE=IAPRIL2007 04/23/07 05/07/07 1 PD 1025410000-6405 50.00 Chsck Nim: AP00107586 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Thad: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 50.00 Paid: 50.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 'Total: 50.00 s V00952 TGUZES, RICH] M 040707 MMD/MERET CICS 04/24/07 05/01/07 1 PD 3340775570-6915 37.99 Check Nun: AP00107587 Totals: Tax: 0.00 Uxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 Chrg: 0.00 Aity: ' 0.00 Disc: 0.00 Dist: 37.99 Paid: 37.99 TIx: 0.00 Clag: 0.00 Arty: 0.00 Disc: 0.00 Dist: 37.99 Total: 37.99 V04087 iIIRIA, a4U- S 040507 MMTII1 S/Ar-P=007 04/23/07 05/07/07 1 PD 1025410000-6405 25.00 Check Nun: APO0107588 Totals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �42 WaT NAY 30, 2007, 11:49 PM ---req: -------leg: M JL---loc: BI-TffI-I---jcb: 513351 #J2730---pgn: CE520 <1.52> rpt id: 02 SCRT: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107588 PE ID FE Nacre Trrvoice Nzber Description Inv Date Due Date Div St Acoamt Amxmt Tax: 0.00 Chrg• 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�r d: 0.00 Tax: 0.00 Chrgc 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V06149 Vim, TIM 040507 REEVB/INIERET Q-F= 04/24/07 05/01/07 1 FD 3340775570-6915 39.95 Check Nun: AP00107589 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh2d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist.: 39.95 Paid: 39.95 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 39.95 Total: 39.95 V02046 [n1ESP OWIM, CI 002237 EXCP.V PER4IT FEES 3RD QIR 04/26/07 05/08/07 1 PD 3240723761-6605 2,090.00 Check NLmi: AP00107590 Totals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 IliLy: 0.00 Disc: 0.00 Dist: 2,090.00 Paid: 2,090.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,090.00 Total: 2,090.00 V03802 LCLEEr'S SILDI0 457669 inv 457669 - Ct umil pict 04/24/07 05/24/07 1 PD 1010130000-6601 779.40 Check Nun: AP00107591 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00. Disc: 0.00 Dist: 779.40 Paid: 779.40 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 779.40 Total: 779.40 V07446 A&S PMFESSICU% 5502 #5502 SECURITY GUI M SERV 04/09/07 05/09/07 1 PD 3140702935-6615 152.00 Check Nun: AP00107592 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Dix: 0.00 Dist: 0.00 UT)ai 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 Paid: 152.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 Total: 152.00 V04920 AARLVARK ENIFRP 0038316IN INV 0038316-TN: aiIIa E BA 04/09/07 05/09/07 1 AD 1020310000-6563 361.98 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P43 WED, NP.Y 30, 2007, 11:49 AM ---req: leg: Q JIr--loc: BI-=---jcb: 513351 W2730---pgn: CH520 <1.52> rpt id: CHR8II02 Sa': Check Nun SEIECT Check Issue.Dates: 050107-051507 Check Nun: AP00107593 PE ID PE Nave Invoice Nurber Des=ptian Inv Late Due Lute Div St Amaint Anomt Check Nun: AP00107593 'Totals: Tax: 0.00 Qxg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 27.59 Chrg.: -0.01 Duty: 0.00 Disc: 0.00 Dist: 334.40 Paid: 361.98 Tax: 27.59 Chrg: -0.01 Duty: 0.00 Disc: 0.00 Dist: 334.40 Total: 361.98 V05104 AAFUVARK TACTIC 0038307IN rIEM M027: 12 GUM EPA 04/09/07 05/09/07 1 PD 1020310000-6563 279.67 Check Nun: AP00107594 Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Dix: 0.00 Dist: 0.00 I -paid: 0.00 Tax: 20.17 CY¢g: 15.00 Duty: 0.00 Disc: 0.00 Dist: 244.50 Paid: 279.67 Tax: 20.17 Chrg:. 15.00 Duty: 0.00 Disc: 0.00 Dist: 244.50 Total: 279.67 V05804 BEST = & KRI 541858 ## 1858 UTIIJ.TY B� 04/09/07 05/09/07 1 PD 3140701928-6301 448.50 VV005804 BEST BEST & KFRI 541863 3/0785LCdr�CECC�S07B LSTIG 04/09/07 05%09%07 1 PPD 8010135000-6301/5033 2,904.90 Check Nun: AP00107595 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 I��.d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,743.40 Paid: 3,743.40 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,743.40 Total: 3,743.40 V07247 GVZR=O, PNCC, 031207 TRAVEL EXP/APPA MEE TM 04/17/07 05/05/07 1 PD 3140702921-6235 215.00 Check Nun: AP00107596 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 iT�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 215.00 Paid: 215.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Dix: 0.00 Dist: 215.00 Total: 215.00 V05569 CIVI= FEN= 22408 INSE=CN SERVICES FOR R 04/09/07 05/09/07 1 ED 3280000721-7130/7210 5,175.00 875.00 V05569 CIVI= EN= 224014 QST SSM7ICES FSOWICES KR R 04%09%07 05/09/07 1 PD 3280000721-7130/7210 127210 ,600.00 Check Nun: AP00107597 Totals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P44 [LEIS, MW 30, 2007, 11:49 AM ---req: RLBY-------leg: GL JLr--loc: BI-TEM---job: 513351 W2730---pgn: CES20 <1.52> rpt id: CMM02 SaU: Check Nun SEI:ECi' Check Issue Dates: 050107-051507 Check Nurn: AP00107597 PE ID PE Nane Invoice Mrber D es=ption Inv Tate Due Date Div St A=zit Aacxmt Tax: 0.00 Chrg: 0.00 Dat, 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 28,650.00 Paid: 28,650.00 Tax: 0.00 Chrg: 0 00 Duty: 0.00 Disc: 0.00 Dist: 28,650.00 Total: 28,650.00 V00156 C7 INICAL LAB Sh 749208 #749208 W= TES= (EN 04/09/07 05/09/07 1 FD 3240722701-6493 1,898.00 Check Nun: AP00107598 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i7 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,898.00 Paid: 1,898.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,898.00 Total: 1,899.00 V09191 DELACH, FRANCIS 020707 'TRAVEL E? P/LEAa E CC 04/10/07 05/05/07 1 PD 1010110000-6235 197.00 Check Nun: AP00107599 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc. 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 197.00 Paid: 197.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 197.00 Total: 197.00 0907 1 FD 1025410000-6625 4.31 V03003 CCNZAIM, DORC. 7101500452585 Plograrn Pxogrcmt E 04Dpense /25/07 0507 /09/07 1 PD 1025410000-6625 23.45 Check Nim: AP00107600 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UIMI 0.00 Tax: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 27.76 Paid: 27.76 Tax: 0.00 CY4: 0.00 Duty: 0.00 Disc: 0.00 Dist: 27.76 Total: 27.76 V09993 H*T[MCN, I->E3A'RI 040907 Officeies 04/09/07 04/30/07 1 FD 2125541000-6530 35.56 V09993 HF1�IIL'ICN, I-]EME 040907 S1Pplies ial 04/09/07 04/30/07 1 PD 1025550000-6563 163.24 Check Nun: AP00107601 'Totals: T)c: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 T)x: 0.00 Chrg-: - 0.00 Duty: 0.00 Disc: 0.00 Dist: 198.80 d: 198.80 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 198.80 Total: 198.80 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pace 45 WETS, MY 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-=---jcb: 513351 #J2730---p9m: CH520 <1.52> rpt id: CEIT02 9�I: Check Nunn SE= Check Issue Dates: 050107-051507 Check Nun: AP00107601 PE ID PE Narre Invoice Nmber �ipticn Inv Date Ate Date Div St Account A ur t V03432 fYME DEEY7T', THE 7022527 #0605 02 28767 EYE W%SR 04/09/07 05/09/07 1 PD 3240722711-6563 22.05 Check Nun: AP00107602 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihmd: 0.00 Tax: 1.68 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.37 Paid: 22.05 Tax: 1.68 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 20.37 'Total: 22.05 V03432 =V03432 T11hE DE=, THE ME 0590629 7011195 #0110195/62SPL R,C7PP9P P D. 04FR BAIT SR. %09%07 0507 %09%07 1 PD 1055666000-6563 07 1 PD 1055666000-6563 19.46 3.97 Check Nun: AP00107603 Tbtals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-v�d: 0.00' Tax: 1.78 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 21.65 Paid: 23.43 Tic: 1.78 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 21.65 Total: 23.43 V00343 J & J'S SFS 14661 414661 04/09/07 05/09/07 1 FD 1025410000-6625 264.13 Check Nun: AP00107604 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist.: 0.00 Lhpd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 264.13 Paid: 264.13 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 264.13 Total: 264.13 V09516 [ Rq=, LC RAI 003822 Fees/Ycuth Smarts 04/09/07 05/09/07 1 PD 1025410000-4730 45.00 Check Nun: AP00107605 Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ULDai 0.00 Tac: 0.00 Chrg: 0.00 Put- 0.00 Disc: 0.00 Dist: 45.00 Paid: 45.00 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 45.00 Total: 45.00 V00406 =C ML N7IARY A31903 NDUU;N E\ZUZ*M/K.M= 04/28/07 05/08/07 1 PD 1030513000-6493 59.00 Check Nun: AP00107606 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikpaid: 0.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �P�46 PvPX 30, 2007, 11:49 PM ---req: -------leg: CL JL---loc: BI-TFSII---jcb: 513351 #J2730---P9n: X20 <1.52> rpt id: 02 9JRT: Check Nim SEMCT Clock Issue Dates: 050107-051507 Check Nun: AP00107606 PE ID PE Nate Irnroice UxdDer D smption Inv Date Due Date Div St A=mt Pmxmt Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc- 0.00 Dist: 59.00 Paid: 59.00 Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 59.00 Total: 59.00 V00410 NJIavM'S NURSER 208339 48" BDX ¢UERLL6 AGRI A 04/09/07 05/09/07 1 FD 1025420000-6548 974.25 V00410 NON'S NURSER 208339 SHIPPIN3. 04/09/07 05/09/07 1 PD 1025420000-6548 58.46 Check Nun: AP00107607 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 78.71 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 954.00 Paid: 1,032.71 Tax: 78.71 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 954.00 Tbtal: 1,032.71 V08411 PEIRA GBJIBaNI 00366791N M UU77A NURSERY 12/31/06 02/01/07 1 PD 5000000615-2719 7,680.00 Check Nl n: AP00107608 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UiDa i 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,680.00 Paid:7 ,680.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,680.00 Total: 7,680.00 V00027 SaJIHERN CALIFO 2015214968042007 #2-01-521-4968, 655 E. SI 04/20/07 05/09/07 1 FD 3240722726-6905 31.63 Check Nun: AP00107609 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.63 Paid: 31.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.63 Total: 31.63 V01488 WEMM ASSCCIA 06122073H Nw/r(C:AZISSCN S S 01/19/07 02/19/07 1 PD 5000620629-2719 240.00 V01488 -WSLLI1�N ASS�`TP. 06122640H S� 03/30/07 04/30/07 1 PD 5000620643-2719 1,140.00 V01488 WILLDAN ASS= 06122640I 03/30/07 04/30/07 1 PD 5000620642-2719 1,260.00 VV001488 WII�LI1r�N ASSOCIA 06122640K WAWA 03%30%07 0407 /30/07 1 A] 5000620622-2719 1,500.00 Click Nun: AP00107610 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 TaxE- - 0.00 Clig: 0.00 Duty: 0.00 Disc: - 0.00 Dist: 5,160.00 Paid:. 5,160.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS 47 WETS, WY 30, 2007, 11:49 PM ---req: -------le3: GL JL---loc: BI-=---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: CipM02 =: Check Nun SEIFST Check Issue Dates: 050107-051507 Checkk Nun: AP00107610 PE ID PE Nsrre Invoice Nudxs DE!S=pticar Inv ]trate We Lute Div St Ac=nt A cpmt Max: 0.00,Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,160.00 Total: 5,160.00 V03922 MJURSEN, DEER 042507 Oral Board Costs 04/25/07 05/10/07 1 PD 1050921000-6635 339.82 V03922 NLIZIEN3EN = 042507 Office Supplies 04/25/07 05/10/07 1 FD 1050921000-6530 172.72 V03922 NCEZLFIaSEN, = 042507 postage 04/25/07 05/10/07 1 PD 1050921000-6518 15.60 Check Nun: AP00107611 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 528.14 Paid: 528.14 Tax: 0.00 Clang: 0.00 Duty: 0.00 Disc: 0.00 Dist: 528.14 Total: 528.14 V07128 A D C42AFIUCS 5260 PRINT' "CTIY OF A7114A DISH 04/10/07 05/10/07 1 PD 1020320000-6539 140.73 Check Num: AP00107612 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LYM. 0.00 Tax: 10.73 8 -: 0.00 Doty: 0.00 Disc: 0.00 Dist: 130.00 Paid: 140.73 Tax: 10.73 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 130.00 'Total: 140.73 V07179 AI7JFTZTTSIIU SPE 3694 #3694 04/09/07 05/09/07 1 PD 1025410000-6493 120.00 Check Nun: AP00107613 'Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ujtt aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 120.00 Paid: 120.00 That: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 120.00 Total: 120.00 51.28 VV001756 ALM TARP CCM 29952 UT= FCR FAgM6 ALM TA= CCM 29952 TV= ECR , MD 04/12/07 05/12/07 1 PD 1020317 1 PD 0000-6563 000-6563 122.73 Check Nim: AP00107614 Totals: Tax: 0.00 Chrg: 0.00 Dity: , 0.00 Disc: 0.00 Dist: 0.00 L : 0.00 Tax: 13.26 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 160.75 Paiardd: 174.01 Tax: 13.26 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 160.75 'Total: 174.01 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pazie 48 MW 30, 2007, 11:49 PM ---req: RU3Y-------leg: Cd, JL---loc: BI-TECH---jcb: 513351 #J2730---pgn: X20 <1.52> rpt 1d: CH 02 S�Q: Check Nun SELECT Check Issue Estes: 050107-051507 Check Nun: AP00107615 PE ID PE Nave Invoice Nubs Description Iran Date Aae Date I1iv St Ac=xlt Am= V02101 PM MICPN.LMNRAR 10948830 aw Pmgran SLUplies 03/16/07 04/15/07 1 PD 1030511000-6625 256.55 Check Nim: AP00107615 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Tax: 0.00 Chrg: 19.00 Duty: 0.00 Disc: 0.00 Dist: 237.55 Paid: 256.55 Tax: 0.00 Chrg: 19.00 Duty: 0.00 Disc: 0.00 Dist: 237.55 'Total: 256.55 V03016 ASD 07DO025493131 Invoice#07D0025493131 Aat 04/20/07 05/12/07 1 PD 2125541000-6563 18.16 Check Nun: AP00107616 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 18.16 Paid: 18.16 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 18.16 Total: 18.16 V05750 AMA INC ( S 'M)CE 2725388132 #2725388132 C >� 04/12/07 05/12/07 1 PD 3140711903-6625 .287.87 V05750 AMA INC (UXE 2725388132 FMP = ETC /CK100297 04/12/07 05/12/07 1 PD 4849940000-6835 200.47 Check Nun: AP00107617 Totals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihz)al 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 488.34 Paid: 488.34 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 488.34 Tbtal: 488.34 V00363 A7,CM CHMER O 1913021807 FY 2006/07 CHNVEFR CI%VM 04/18/07 05/10/07 1 PD 8010110000-6630 1,500.00 V00363 AaEA CHEER O 1913021807 FY 2006/07 CR*EFR CagM 04/18/07 05/10/07 1 PD 3140702921-7050 4,166.67 V00363 AZLFA CHEER O 1913031807 FY 2006/07 C W4M C32MA 04/18/07 05/10/07 1 PD 8010110000-6630 1,500.00 V00363 AZC15A CHS O 1913031807 FY 2006/07 CHAMBER CagM 04/18/07 05/10/07 1 PD 3140702921-7050 41166.67 V00363 AaTA CH*1EER O 1913041807 FY 2006/07 CHWEER CagM 04/18/07 05/1007 /07 1 PD 3140702921-70508010110000-6630 1407029207 1 PD01-7050 4,166.607 Check Nun: AP00107618 'Totals: Tax: 0.00 Clrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 �T �d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 17,000.01 Paid: 17,000.01 Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 17,000.01 Total: 17,000.01 City of Azusa HP 9000 05/30//07 A / P TRANSACTIONS, 49 MD, MW 30, 2007, 11:49 AM ---xeq: RLBY-------leg: GL JL---loc: BI-TECH---7ob: 513351 #,72730---pgn: CES20 <1.52> rpt id: CHR8II02 SRP: Check Nun SEAT Check Issue Dates: 050107-051507. Check Nun: AP00107619 PE ID FE Name Invoice Number Lescripticn Inv Date Dae Date Div St Acc mt Amamt V08336 AZCISA FLAG 0S'M 041607 D=CN 04/16/07 04/30/01 1 FD 1010130000-6625 1,000.00 Check Nun: AP00107619 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 (did: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,000.00 Paid: 1,000.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,000.00 Total: 1,000.00 V00062 AZLGA HAM CAR 030807LW M9KH 07 CAR WASH 03/08/07 04/30/07 1 PD 3140711902-6825 10.99 Check Nun: AP00107620 Totals: TRX: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�ld: 0.00 Tax: 0.00 Clzrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10.99 Paid: 10.99 Tax: 0.00 Cln g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 10.99 Total:. 10.99 V00046 AZC7SSA PLLMBDU 0314870IN #0314870-IN MIS:. SUPPLIE 04/13/07 05/13/07 1 FD 3240722732-6563 57.09 Check Nun: AP00107621 Totals: Tax: 0.00 (lmeg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Th2aid: 0.00 Tax: 4.35 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 52.74 Paid: 57.09 Tax: 4.35 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 52.74 'Total: 57.09 V00286 Pa)SA UJI 'gD S 041907 (6)C= Q?ATE MURALS/SI 04/19/07 05/10/07 1 PD 8010125000-7130/5088 1,600.00 Check Nun: AP00107622 Totals: Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 Tax: 0.00 Chtg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,600.00 Paid: 1,600.00 Tax: 0.00 Cymg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,600.00 'Ictal: 1,600.00 V05196 RAE* L PLTPLER, 041207 Stateaent date: 4/9/07 f 04%12/07 05/12/07 1 PD 1025550000-6430 63.00 Check Nun: AP00107623 Totals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pal 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 63.00 Paid: 63.00 Tax: 0.00 Chrg: 0.00 Duly: 0.00 Disc: 0.00 Dist: 63.00 Total: 63.00 City of Azusa EP 9000 05/30/07 A / P TRANSACTIONS �50 ICY 30, 2007, 11:49 AM ---req: -------leg: CL JL---loc: BI-TD_H---jcb: 513351 =730---pgn: X20 <1.52> xpt id: 02 =: Check Nun SELECT Check Issue Rtes: 050107-051507 Check Nim: AP00107623 PE ID PE Nmia Lmice Ni ter Des=ption Inv Date We Date Div St Ama r t Psramt V0046 BASIC GE ICAL SI52971301115297 5297130 WELL (ENTE32 04/11/07 05/11/07 1 PD 3240722744-6563 287.00 V0046 BASIC GEIAECAL SI5297131 5297: 31 WELL 12 (IIVIE 04/11/07 05/11/07 1 PD 3240722744-6563 316.95 V0046 BASIC MEWCAL SI5297133 5297' 33 WELL 11 (IIIIE 04/11/07 05/11/07 1 PD 3240722744-6563 348.64 V0046 BASIC C-S'IICAL SI5297135 5297: 35 WELL 1 IIJiFIZ 04/11/07 05/11/07 1 PD 3240722744-6563 514.32 V0046 BASIC C-MC L SI5297136 5297: 36 WFEL 3� 04/11/07 05/11/07 1 PD 3240722744-6563 475.42 V0046 BASIC C-]MCAAL SI5297137 5297: 37 V�LL ENffi2 04/11/07 05/11/07 1 PD 3240722744-6563 250.68 V0046 BASIC C EvEICAL SI5297138 138 04/11/07 05/11/07 1 PD 3240722744-6563 1,987.36 Check Nim: AP00107624 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ud: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,180.37 ' Paid: 4,180.37 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,180.37 Total: 4,180.37 V05804 BEST BEST & RRI 542292 3/07 LCA, WDTM ESCrLW 04/12/07 05/12/07 1 FD 8010125000-6301/5057 624.50 Check Nun: AP00107625 Totals:' Tax: 0.00 Chug: 0.00 Azty: 0.00 Disc: 0.00 Dist: 0.00 L d: 0.00 Tax: 0.00 Chrg: 0.00 D ty: 0.00 Disc: 0.00 Dist: 624.50 Paid: 624.50 T)x: 0.00 Chxg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 624.50 Total: 624.50 V00081 ER=CKIS APE 3471 16 RaDAIR1307 1 FD 1020310000-6825 347.67 V00081 BRCDFItiCC'S AUT 3471 LALAZA; X3 7-iEFIIdISH 04%13%07 05041307 /13%07 1 PD 1020310000-6825 304.00 Cork Nun: AP00107626 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 26.50 Cirg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 625.17 Paid: 651.67 Max: 26.50 Ch-t: 0.00 Duty: 0.00 Disc: 0.00 Dist: 625.17 Total: 651.67 V00298 HRMS PM CTA 56262 Side rd= for Vehicle # 02/21/07 03/21/07 1 PD 1555521130-6825 34.64 Check Nim: AP00107627 Totals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 2.64 {hrg: - 0.00 Duty: 0:00 Disc: - 0.00 Dist: 32.00 Paid: 34.64 City of Azusa HP 9000 05/30 07 Q,A / P TRANSACTIONS Ppap�e 0 Mg,, NAY 30, 2007, 11:49 AN ---req: -------leg: JL---loc: BI-T�---job: 513351 #J2730---pgn: CH520 <1.52> rpt id: CHREIT2 SJKT': Check Nun SE= Check Issue Mites: 050107-051507 Check Nun: AP00107627 PE ID PE Nave Dwoice Mxrber D =pticn Inv Date We Date Div St Account Pfl-onzt T,ax: 2.64 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.00 Total: 34.64 V01840 CABILEO, RICH 041707 TRAVEL EXP/MARII-ARE 04/17/07 05/10/07 1 PD 4849930000-6220 222.22 Check Nun: AP00107628 'Totals: T,)x: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 �: 0.00 Duty: 0.0o Disc: 0.00 Dist: 222.22 fid: 222.22 Tax: 0.00 cyag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 222.22 Total: 222.22 V07549 Califoma Sand 67281 f(=-plastic, 100/ 04/10/07 05/10/07 1 PD 1000000000-1601 646.79 V07549 California Sani 67281 SPC N-plastic,100/p� 04/10/07 05/10/07 1 PD 1000000000-1601 646.79 Check Nun: AP00107629 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i� 'd: 0.00 Tax: 98.58 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,195.00 Paid: 1,293.58 Tax: 98.58 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,195.00 Total: 1,293.58 V10234 aCgE'Y, C WU-E 10902 SCAIIM HYFOaj.0 = SYSIE 03/13/07 04/13/07 1 AD 3240722748-6569 1,749.01 Check Nun: AP00107630 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.0o d: 0.00 Tax: 130.76 Chrg: 33.25 Duty: 0.00 Disc: 0.00 Dist: 1,585.00 d: 1,749.01 T,m 130.76 Chrg: 33.25 Duty: 0.00 Disc: 0.00 Dist: 1,585.00 Tectal: 1,749.01 V04466 DEBILSO DISIRIB 260039 INV:260039 PRI= FOOD 04/12/07 05/12/07 1 PD 1020310000-6575 327.67 Check Nurn: AP00107631 Totals: Tax: 0.00 Chr : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0 00 Timid: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 327.67 Paid: 327.67 Tax: 0.00 Clm:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 327.67 Total: 327.67 V00381 D3vM SUPPLY IN 2759174 NLW Program Supplies 03/13/07 04/13/07 1 PD 1030511000-6625 399.36 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �52 WED, WX 30, 2007, 11:49 AM ---req: -------leg: Ca, JL---loc: BI-TECH---job: 513351 ##J2730---P3n: CH520 <1.52> xpt id: 02 SM: Check Nun SE[FZT Check Issue Dates: 050107-051507 Check Nun: AP00107632 PE ID PE Nam Invoice NuTber Descxipticn Inv Date Due Date Div St Aaoamt Am ur t Check Nun: AP00107632 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L -paid: 0.00 Tax: 28.34 Chxg: 27.49 Duty: 0.00 Disc: 0.00 Dist: 343.53 Paid: 399.36 Tax: 28.34 Chxg: 27.49 Arty: 0.00 Disc: 0.00 Dist: 343.53 Total: 399.36 V01659 DIaSY Anm 050707 =/HDISM GFOKE/DI3EY 05/07/07 05/07/07 1 PD 1025410000-6625 10.00 Check Nun: AP00107633 Totals: Tac: 0.00 Cyxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tox: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10.00 -Paid: 10.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist:, 10.00 Total: 10.00 V04012 DLV & ERACGUEE 847555901 Reg Bas Dir LA a mty 04/03/07 05/03/07 1 PD 1030511000-6503 745.60 Check Nun: AP00107634 Totals: Tsx: 0.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 uEal 0.00 Tax: 56.10 CYxg: 9.50 Duty: 0.00 Disc: 0.00 Dist: 680.00 Paid: 745.60 Tax: 56.10 Chxg: 9.50 Arty: 0.00 Disc: 0.00 Dist: 680.00 Total: 745.60 V02162 DUAN E WMS PA 00170373135p0170373135 03/08/07 04/08/07 1 PD 1025420000-6563 1,526.31 V02162 CLM ELS PA 00170374660 10170374660 03/15/07 04/15/07 1 PD 1025420000-6563 705.09 Check Nsn: AP00107635 Totals: Tsx: 0.00 Ctxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0:00 Iixg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,231.40 Paidc 2,231.40 Tax: 0.00 C1�g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,231.40 Total: 2,231.40 V04080 E3a\1 hY ALTIO CE 56295 INV:56295 P-19 CH*M OI 04/03/07 05/03/07 1 PD 1020310000-6825 146.68 V04080 BJa\D7Y PM CE 56295 INVV:56295 LAffi2 04/03/07 05/03/07 1 FD 1020310000-6825 97.00 V04080 EJa\lavff AUIO CE 56347 INV 56347: P-2 OIL Q-WE 04/10/07 05/10/07 1 PD 1020310000-6825 102.81 V04080 EC11VS9Y AUIO CE 56347 INV 56347: LABM 04/10/07 05/10/07 1 PD 1020310000-6825 152.00 V04080 E=NMY AUIO CE 56348 INV 56348: P-19 REPLACE H 04/10/07 05/10/07 1 PD 1020310000-6825 15.16 V04080 ECCIS C AUTO CE 56348 INV 56348: LAa R 04/10/07 05/10/07 1 PD 1020310000-6825 15.00 V04080 BJa\Dg AIM CE 56349 INV 56349: P-18 REPLACE W 04/10/07 05/10/07 1 PD 1020310000-6825 91.53 city of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pace 53 WID, WZ 30, 2007, 11:49 AM ---req: F&W-------leg: M JL---loc: BI-TEM---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: CHRM02 =: CherA Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107636 PE ID PE Nane Irtwice Nutber D--s=pticn Inv Date Due Date Div St Acroszt Amount V04080 E320ll' AUIO CE 56349 INV 56349: LABOR 04/10/07 05/10/07 1 FD 1020310000-6825 112.50 V04080 BiaUIY MM CE 56352 INV 56352: P-9 REPLACE. BA 04/10/07 05/10/07 1 PD 1020310000-6825 37.50 V04060 EjA fY AUTO CE 56356 INV 56356: D-4 OII, Q-TPtm 04/10/07 05/10/07 1 PD 1020310000-6825 17.59 VD4080 SKY AUIC) CE 56356 INV 56356: LAKR 04/10/07 05/10/07 1 PD 1020310000-6825 32.00 V04080 ES\NfY AUIO CE 56371 INV 56371: D-8 77K SVC: O 04/11/07 05/11/07 1 PD 1020310000-6825 30.58 V04080 DSI1I\'Y AUTO CE 56371 INV 56371: LAECR 04/11/07 05/11/07 1 PD 1020310000-6825 49.50 V04080 Eja\'a\'fY AUIO CE 56373 INV 56373: D-12 NOME 04/11/07 05/11/07 1 PD 1020310000-6825 89.04 V04080 Bja\'3vd' AUIO CE 56373 I#NV 56373: LABa2 56387 FIELD SERVICEIF= 04/11/07 05/11/07 1 PD 1020310000-6825 162.00 V04080 E0jq-W AM CE 563872-6825 75.00 V04080 ) ASHD CE 56387 #56387 FIELD SERVICE = 04/12/07 0507 05%12/07 1 PD 3140711902-6825 40.59 Check NLm: AP00107636 Totals: Tic: 0.00 Clzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 40.71 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 1,225.77 d: 1,266.48 Tax: 40.71 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,225.77 Total: 1,266.48 V10248 EDLYCI(OPEDIA ER 1941119RR Encyciq ediaa Brittanica 03/06/07 04/06/07 1 PD 1030511000-6503 1,573.96 Check Nun: AP00107637 Totals: Tax: 0.00 C]zg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 115.09 Chrg: 63.87 Duty: 0.00 Disc: 0.00 Dist: 1,395.00 Paid: 1,573.96 Tax: 115.09 chrg: 63.87 Arty: 0.00 Disc: 0.00 Dist: 1,395.00 Total: 1,573.96 V00181 FCDI= PRESBY V117994566 V117994566: VEDICAL SVCS 04/10/07 05/04/07 1 PD 1020310000-6350 52.35 Check Khan: AP00107638 Totals: Tax: 0.00 Cog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 T�-¢��d: 0.00 Tax: 0.00 C]zxg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 52.35 Paid: 52.35 Tax: 0.00 C]xrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 52.35 Total: 52.35 V10324 Com, SOLED 041907 HM WEAMERI=CN R= 04/19/07 05/10/07 1 PD 2440739082-6625/RMA 155.70 Check Nun: AP00107639 Totals: Tax: 0.00 Chxg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 155.70 d: 155.70 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS pa�ce 54 NPY 30, 2007, 11:49 AM ---rEq: RtW-------leg: GL JLr--loc: BI-=---jab: 513351 W2730---pgn: CH520 <1.52> rpt id: CfriTTI02 Check Nun SECT Cher Issue Dates: 050107-051507 Cock Nan: AP00107639 PE ID PE Nane Invoice Nurber I)e=pticn Inv Date D-ie Eete Div St Ac=mt An[xmt Tax: 0.00 CYirg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 155.70 Total: 155.70 . V06753 MMIES, RMER XS9072T7SU6AT REMB/CELL RUSE HMEE12 04/22/07 05/10/07 1 FD 1008000000-6563 32.46 Check Nun: AP00107640 Totals: Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 UADal 0.00 Tax: 0.00 C#xg: 0.00 Axty: 0.00 Disc: 0.00 Dist: 32.46 Paid: 32.46 Tax: 0.00 cyzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.46 Total: 32.46 V07086 Ggvl32,1\ ITCN I 41012129 IIFM 7078361: HP 94UU aJ 04/10/07 05/10/07 1 PD 4849941000-7142 2,326.29 V07086 G7vU2,kECTICN I 41012129 IIFM 5951972 HP 72M 10K 04/10/07 05/10/07 1 FD 4849941000-7142 11058.62 V07086 09MtECTIM I 41012129 ITEM 6971588: CEM W11ME 04/10/07 05/10/07 1 PD 4849941000-7142 801.35 V07086 GJV02Z=CN I 41012129 ITEM 6100432: SM/M 04/10/07 05/10/07 1 PD 4849941000-7142 1,730.68 V07086 TTCN I 41012129 ISM 353801: CRIG SMEL, 04/10/07 05/10/07 1 PD 4849941000-7142 39.00 V07086 GgvU2Z=CN 1 41018189 V07086 ITCH I 41018189 S� 716647 VIDE ]IAC 1 G4Z11%07 0507 /11%07 1 FD 4849941000 6572-6572 459.82 16.00 Check Nun: AP00107641 Totals: Tax: 0.00 Cixg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 485.98 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,945.78 d: 6,431.76 Tax: 485.98 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,945.78 Total: 6,431.76 V08261 GFC ASSCC IJAMS 3120703 EIR/TNITIAL S=-PLAN PM 04/10/07 05/10/07 1 PD 8010125000-6340/5028 5,743.00 Check Urn: AP00107642 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chug: 0.00 Azty: 0.00 Disc: 0.00 Dist: 5,743.00 d: 5,743.00 Tax: 0.00 Cl7eg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,743.00 Total: 5,743.00 V10335 GJPIA, SA= 0090684303 955E ARROW HWY API206F 05/02/07 05/10/07 1 PD 1000000000-2753 129.91 Check Nun: AP00107643 Totals: Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chrg: 0.00 -Duty: 0.00 Disc: 0.00 Dist: 129.91 129.91 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Page 55 MX 30, 2007, 11:49 AM ---req: R1Hf-------leg: M JL---loc: BI-TEM---job: 513351 #J2730---P3n: C1520 <1.52> rpt id: GEE= Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107643 PE ID PE Nave Irnoioe ard)e ' I�s=pticn Inv Date Dae Late Div St Ao=r t Anrmt Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 129.91 Total: 129.91 V10325 CIMERREZ, CARL 041907 A/C Ra APFMFTIT REBATE 04/19/07 05/10/07 1 PD 2440739082-6625/RAIR 37.50 Check Nun: AP00107644 'Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ua�id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 37.50 Paid: 37.50 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 37.50 'Ibtal: 37.50 V04039 HAAKER E)LHR4EN W15835 835 AN IIZMCTICN, C3 04/12/07 05/12/07 1 FD 3240721903-6825 614.26 V04039 HAAKER B:TJIRVEN W15835 0835 FM IIZ=CN, C3 04/12/07 05/12/07 1 PD 3240721903-6825 700.35 Check Nun: AP00107645 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 46.81 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,267.80 Paid: 1,314.61 Tax: 46.81 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,267.80 Total: 1,314.61 V02225 HAC-ICav2PNY 5104996 #5104996 WATER IKEA� 04/11/07 05/11/07 1 PD 3240722748-6563 278.10 Check Nim: AP00107646• Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 utt 0.00 Tax: 20.05 Chug: 15.05 Duty: 0.00 Disc: 0.00 Dist: 243.00 Paid: 278.10 T3X: 20.05 Chug: 15.05 Duty: 0.00 Disc: 0.00 Dist: 243.00 Total: 278.10 V02632 HS-WAY SAFSIY 68323 #68323 PARKM SIGZ (INr 04/10/07 05/10/07 1 FD 3240723761-6563 308.51 Cock Nun: AP00107647 Totals: Tyx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uid: 0.00 Talc: 23.51 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 285.00 Paid: 308.51 Tlx: 23.51 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 285.00 Tbtal: 308.51 VV0HIIC CIINIPA 9858408002 BP4o�am flies 03/16/07 04/16/07 1 PD 1030511000-6625 67.55 00393 /phvgnn Sl.applies 03/21/07 04/21/07 1 PD 1030511000-6625 3.99 Ci Of-Azusa HP 9000 05/30/07 A / P TRANSACTIONS �56 MPY 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-=---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: 02 SCRT: Check Nun SE= Chec Issue Bates: 050107-051507 Check Nun: AP00107648 PE ID PE Nare Immoe Mmber Descmption Irnr Date Due Date Div St Accout ATIourit Check Nun: AP00107648 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 4.83 Chxg: 8.10 Duty: 0.00 Disc: 0.00 Dist: 58.61 d: 71.54 Tax: 4.83 Chrg: 8.10 Duty: o.00 Disc: 0.00 Dist: 58.61 Total: 71.54 V03432 I-1'ME =, THE 5194038 #0605 19 34405, 29PC E RTL 04/11/07 05/11/07 1 PD 3340735840-6566 63.87 Check Nun: AP00107649 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T��d: 0.00 Tax: 4.87 Chrg: 0.00 DX_ 0.00 Disc: 0.00 Dist: 59.00 Paid: 63.87 Tax: 4.87 Chrg: 0.00 DULY: 0.00 Disc: 0.00 Dist: 59.00 Total: 63.87 V03432 HS9E DEPOT, THE 6193836 INV #6193836/PAINT MR C 04/10/07 05/10/07 1 PD 1255661000-6563 65.19 Check Nun: AP00107650 Totals: Tax: 0.00 CSag: 0.00 Duty: 0.00 Disc: 0..00 Dist: 0.00 upal 0.00 Tax: 4.97 3 -: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.22 Paid: 65.19 Tax: 4.97 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.22 Total: 65.19 V00210 HSE-NM INC. 2158716000102 #2158716-0001-02 04/10/07 05/10/07 1 PD 1025420000-6560 12.61 Check Nun: AP00107651 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ted: o.00. Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.61 Paid: 12.61 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.61 Total: 12.61 V05396 H3NAM DOUSIRI 54003717143 XM-50KVA,pm,240/120,1, 04/09/07 05/04/07 1 PD 3300000000-1601 25,155.00 Check Nun: AP00107652 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 " yd: 0.00 Tax: 0.00 Chug: 0.00 Duty: . 0.00 Disc: 0.00 Dist: 25,155.00 Paid: 25,155.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25,155.00 Total: 25,155.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Page 57 WDJ, MLX 30, 2007, 11:49 AM ---req: RLW-------leg: C3, JI, --lcc: BI-TRH---jcb: 513351 #J2730---p9m: CE520 <1.52> rpt id: CHREII02 SSKI': Chick Urn SEMCT Check Issue Utes: 050107-051507 Check Urn: AP00107652 PE ID PE Nage Irrvoice Nxbex Descripticar Inv Date Due Date Div St Acoajnt Aunzt V03256 HISS NTTI= 4003064900 -cqA I-S&C amiYn 04/10/07 05/10/07 1 PD 3300000000-1601 4,206.60 V03256 HC S NTTIT= 4003281101 12QSMaX-##2strd-## ,sl 03/19/07 05/10/07 1 PD 3300000000-1601 64.95 V03256 9= UITI rrrF 4003281101 Il KMI NK-#2st:d-#bst:d,sl 03/19/07 05/10/07 1 PD 3300000000-1601 53.91 . V03256 HUIES Url--= 4003281101 V03256 U-13-ES Nmrr,rrrF 4003281102 II�15UM K-#29ERr l0strd,s 03%19/07 05/10/07 1 PD 3300000000-1601 45.47 Check Urn: AP00107653 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 TIx: 337.46 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 4,090.30 d: 4,.427.76 Tax: 337.46 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,090.30 Tbtal: 4,427.76 V07547 INLAM DESEKT 070400140 #070400140 ANSTEP N; SERV 04/20/07 05/10/07 1 PD 3140711903-6493 501.00 Check Ilam: AP00107654 'ibtals: Tax: 0.00 Ch q: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ilimpal 0.00 Tlx: 0.00 CYlrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 501.00 Paid: 501.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 501.00 Total: 501.00 V00343 J & J'S SFAS 14529 #14529 04/13/07 05/13/07 1 PD 1025410000-6625 652.75 V00343 J & J'S SP= 14581 14581 04/13/07 05/13/07 1 PD 1025410000-6625 351.81 V00343 J & J'S SP= 14670 14670 04/11/07 05/11/07 1 PD 1025410000-6625 58.46 Check Nun: AP00107655 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00p d: 0.00 Tax: 0.00 Ch:g: 0.00 Atty: 0.00 Disc: 0.00 Dist: 1,063.02 Paid: 1,063.02 Max; 0.00 Ch:g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,063.02 Tbtal: 1,063.02 V00372 MUEN PRO= 04157090 PART NJ. 25-30-02, TWD TO 04/11/07 05/11/07 1 PD 3340735840-6566 649.50 Check Nutt: AP00107656 Tbtals: TIc: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihzm 0.00 Max: 49.50 CYng: 0.00 Dity: 0.00 Disc: 0.00 Dist: 600.00 Paid: 649.50 Tax: 49.50 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 600.00 'Ibtal: 649.50 City of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N S58 WY 30, 2007, 11:49 AM ---req: -------leg: JLT--lOc: BI-=---job: 513351 ##2730---pgn: CH520 <1.52> rpt id: C& IO2 SC f': Clock Nun SII.Afi Check Issue Dates: 050107-051507 Check Nan: AP00107656 PE ID PE Nme Invoice MidDer D:s=pticn Inv Late Die Date Div St Acoc mt Anmnt V00212 -LEWIS SAW & LAW 131418 Key needed for lodged dis 03/07/07 04/07/07 1 PD 1030511000-6493 30.00 V00212 IEI•VIS SAW & TAW 131555 ##n155 aFUCATE KEYS FIE 04/10/07 05/10/07 1 PD 3140711902-6563 10.28 Check Nun: APO0107657 Totals: Tax: 0.00 Ciug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L d: 0.00 Tax: 0.78 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 39.50 Paid: 40.28 Tax: 0.78 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 39.50 'Total: 40.28 V09902 M7IUCLA 13586732 H661EWPW5EN: XIS1500 MM 04/10/07 05/10/07 1 FD 1020310000-6569 819.25 V09902 MJICRJLA 13586732 11EF: ENH: SOFIKM E P25 04/10/07 05/10/07 1 PD 1020310000-6569 588.88 V09902 MXCRC A 13586732 93BC: ALO.': NDE InTES 04/10/07 05/10/07 1' PD 1020310000-6569 62.14 V09902 M71l�LA 13586732 SSAH: DVH: 3 YR LEFr1T S 04/10/07 05/10/07 1 PD 1020310000-6569 65.00 V09902 M7ICFOLA 13586732 H63594: ALD: Q1 2007 PFCD 04/10/07 05/10/07 1 PD 1020310000-6569 -216.50 V09902 DUICFELA 13586732 51.82 V09902 NETCFE A 13586732 1M 6 93CC: IMV 71E MLC 04/10illAR: 110V CLU SVPR /07 05/1007 /07 1 PD 1020310000-6569 07 1 FD 1020310000-6569 180.28 Check Nun: AP00107658 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UMd: 0.00 Tax: 112.69 Chrg: 7.37 Duty: 0.00 Disc: 0.00 Dist: 1,430.81 Paid: 1,550.87 Tax: 112.69 Chrg: 7.37 Duty: 0.00 Disc: 0.00 Dist: 1,430.81 Total: 1,550.87 V09479 DEIW RK CMI =07039538 INV:TI07039538 LFNCIPM S 04/10/07 05/10/07 1 PD 1020310000-6493 182.36 Check Nun: AP00107659 Tbtals: Tax: 0.00 'a9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UjDald: 0.00 CI Tax: 0.00 Chxg: 0.00 Luty: 0.00 Disc: 0.00 Dist: 182.36 Paid: 182.36 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 182.36 'Total: 182.36 V00540 OFFICE D= IN 382126082001 448641 RZEEER'S SCALE 04/11/07 05/11/07 1 FD 1035611000-6530 14.79 V00540 OFFICE DEIYJP IN 382126082001 448921 ARCH='SSCALE 04/11/07 05/11/07 1 PD 1035611000-6530 14.79 V00540 OFFICE LE:Cr IN 382126082001 293799 WIFE= NDEEBO7K 04/11/07 05/11/07 1 PD 1035611000-6530 1.48 V00540 OFFICE DEECJI' IN 382126082001 346843 LASERJET UJU. 29X 04/11/07 05/11/07 1 PD 1035643000-6569 161.71 V00540 OFFICE = IN 382126082001 346843 TAS SR,= CACd'. 49A 04/11/07 05/11/07 1 PD 1035611000-6530 140.27 V00540 OFFICE LER7P IN 382126082001 776184 LASH= CART 49A -04/11/07 05/11/07 1 FD 8010110000-6530 70.14 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �59 WED, MY 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-TD:Ii---jcb: 513351 #J2730---pgn: CES20 <1.52> .rpt id: 02 SIM Check Nurr SELECT Check Issue Dates: 050107-051507 Check NZrn: AP00107660 PE ID PE Nane Invoice Nurber Dhscxipticn Inv Date Due Date Div St Account Arount V00540 OFFICE LEPOr IN 382929521001 #977952/R�K FO 04/11/07 05/11/07 1 PD 1255661000-6563 259.13 Check Nun: AP00107660 Totals: Tox: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 T5x: 50.48 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 611.83 d: 662.31 Tic: 50.48 Clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 611.83 Total: 662.31 V06652 OFFICE WX = 102856768 HP 683A C� LASERJET 01/24/07 02/25/07 1 PD 1025410000-6530 184.01 V06652 OFFICE M X CMT 103378092 HP 00681A CMM LASERJET 03/21/07 04/21/07 1 PD 1025410000-6530 184.01 V06652 OFFICE WX CMT 207935 OFFICE SUPPLIES. 04/10/07 05/10/07 1 PD 1025410000-6230 132.84 Check Nun: AP00107661 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 14.02 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 486.84 Paid: 500.86 Tax: 14.02 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 486.84 Tbtal: 500.86 V09180 OFFICE OF SUSTA 106 #106 03/04/07 04/05/07 1 PD 2280000420-7130/4200 8,659.00 C2e�k Nun: AP00107662 Tbtals: Tax: 10.00 Cl-xg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �rd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 8,659.00 Paid: 8,659.00 Tax: 0.00 Cksxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 8,659.00 Total: 8,659.00 V10337 OM, JA DISH 0713 ffi7ff=/CZAIM7-13 05/03/07 05/10/07 1 PD 4250923000-6740 _ 439.11 Check Nun: AP00107663 Tbtals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UTM 0.00 Tbx: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 439.11 Paid: 439.11 T`ax: 0.00 Clog: 0.00 Daty: 0.00 Disc: 0.00 Dist: 439.11 Total: 439.11 V10317 PE MM, NEC,ISS 004102 Foes/Youth Sports 04/12/07 05/10/07 1 PD 1025410000-4730 40.00 Check Nun: AP00107664 Totals: TBx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 City of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N S60 VSD, VM 30, 2007, 11:49 AM ---req: -------leg: CSL JLr--loc: BI-'ID I---job: 513351 W2730---pgn: CH520 <1.52> rpt id: Cf�PI02 9�ZP: Check Nun SEEP Check Issue Dates: 050107-051507 Check Nun: AP00107664 PE ID PE Nave Invoice Nubs Description Inv Date Due ]Date Div St Acoamt Anamt Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 40.00 Paid: 40.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.00 Total: 40.00 V06465 POSITIVE PR= 02674323 Readers3735 1,1W �s are Iters ies 03%27%07 04%27%07 1 PD 7 1 FD 1030511000-6625 382.74 Check Nun: AP00107665 'Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihaid: 0.00 Tc)X: 0.00 Chrg: 59.74 Duty: 0.00 Disc: 0.00 Dist: 569.52 Paid: 629.26 Tic: 0.00 Chrg: 59.74 Arty: 0.00 Disc: 0.00 Dist: 569.52 Total: 629.26 V06703 PfUFCR4k PRIIIIT 0660004274 8 1/2 x 11 blue laser A/P 04/11/07 05/11/07 1 FD 1045810000-6539 857.75 Check Nun: AP00107666 'Totals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 U-Pal 0.00 Tax: 61.62 Chrg: 49.23 Duty: 0.00 Disc: 0.00 Dist: 746.90 Paid: 857.75 Tax: 61.62 Chug: 49.23 Duty: 0.00 Disc: 0.00 Dist: 746.90 Total: 857.75 V00121 RADIO SEKK AM 143774 #143774, SUPPLIES FC12 CIM 04/10/07 05/10/07 1 PD 3340735920-6563 122.26 Check Nun: AP00107667 Tbtals: Tlx: 0.00 Chrg:. 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 9.32 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 112.94 d: 122.26 Tax: 9.32 Chug: 0,00 Duty: 0.00 Disc: 0.00 Dist: 112.94 Total: 122.26 V00676 RED WIIN3 SKE S 120000001468 #00012014491 E330T' ALLUVPN 04/13/07 05/13/07 1 PD 3240721795-6201 169.90 Check Nun: AP00107668 'Ibtals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lk �d: 0.00 Tlx: 12.95 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 156.95 Paid: 169.90 Tax: 12.95 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 156.95 Total: 169.90 V06352 SWIS CPNIERA T615968 X96: DaZ-IC56 MIN 04/11/07 05/11/07 1 PD.2820310053-6569 790.17 Page 61 05/3007 ATRANSACTIONS Ci of Azusa HP 9000 rot id: HRE T2 A 30, 2007, 11:49 P ---req: -------leg: GJL---loc: BI- D ---job: 513351 #J2730---pgm: Q�20 < . > Check Nun SEMCT Check Issue Dates: 050107-051507 Check Nun: AP00107669 PE ID PE Nane Inwice Mzber Dsc=ptian Lw Date Due Date Div St Pcoamt Afronzt V06352 Sal%UIS CNERA T615968 UVR.569601: 5696 DIG= 04/11/07 05/11/07 1 FD 2820310053-6569 25.98 V06352 S4Y'S CPFEFA T615968 VELB426078: VI== 607 04/11/07 05/11/07 1 PD 2820310053-6569 75.72 V06352 SAW Is CAMERA T615968 SCNY9vTVE0PR: DvM-60FR MN 04/11/07 05/11/07 1 PD 2820310053-6569 48.71 V06352 Si*ff IS CPPERA V06352 SAW IS CP14TA T6 5968 TORIES A626 81 04%11%07 050-7 /11/07 1 PD 2820310053-6569 10053-6569 50.00 Check Nun: AP00107669 Totals: Tax: '0.00 Chug0 Paid1 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ' d: 0.00 Tlx: 81.99 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 993.9 : ,075.89 Tax: 81.99 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 993.90 Total: 11.075.89 V00239 SaN G)Ep=, CI 041007 AMM 2007- PNINAL GaMRO 04/10/07 05/10/07 1 PD 1020333000-6410 12,390.09 Check Nun: AP00107670 Totals: Tax; 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L� d: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12,390.09 Paid: 12,390.09 Tax: 0.00 Cksg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12,390.09 Total: 12,390.09 V03761 SANIA ANIIA FPM 041007 FY 06/07 SR RaEK?AL & C4 04/10/07 05/10/07 1 FD 1835910000-6493/1)960 759.79 Check Nun: AP00107671 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 759.79 Paid: 759.79 Iax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 759.79 Total: 759.79 V07329 SHRED-IT 55261430 INV:515261430 SHF== O 04/11/07 05/11/07 1 PD 1020310000-6496 208.00 Check Nun: AP00107672 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urmid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 208.00 Paid: 208.00 Tax: 0.00 Ctffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 208.00 Total: 208.00 V00032 SD CAL IDISCV C 2015214943042107 #205214943/1 ALSTA/CIIa.6 04/21/07 05/10/07 1 PD 1055651000-6905 41.42 C�tv of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N SpPia�e 62 WY 30, 2007, 11:49 PM ---req: -------leg: Q, JLr--loc: BI-TBZH---jcb: 513351 #J2730---pgn: x-1520 <1.52> rpt id: CmpvIO2 Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107673 FE ID PE Nam Invoice Urber D--=pticn Inv Date Due Date Div St Acmmt Ixroi.mt Check Nun: AP00107673 Tota1S: Talc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Fist: 41.42 Paid: 41.42 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Fist: 41.42 Total: 41.42 V10200 SOM LNIFCW R 756885 INV 756885: PRIMER LALN 04/11/07 05/11/07 1 PD 1020310000-6575 76.08 V10200 SOM UTIFUM R 756886 #756886, LNIFCR4 04/11/07 05/11/07 1 PD 3340735880-6201 195.80 V10200 S M LNIFCH4 R 756887 #756887/L u _ 04/11/07 05/11/07 1 PD 1045830000-6201 12.06 V10200 SX L, LNIFCIS4 R 756889 INV 756889/ U,= 04/11/07 05/11/07 1 PD 1255661000-6201 29.22 V10200 S M UJICH4 R 756889 INV 756889ZSnZDVT LNIFQ 04/11/07 05/11/07 1 PD 3455665000-6201 12.36 V10200 SOM LNIFCRM R 756890 INV 56890/FPC NNP LNIFO 04/11/07 05/11/07 1 PD 1055666000-6201 6.48 V10200 SOM LIVIFOM R 756891756891 04/11/07 05/11/07 1 FD 1025420000-6201 82.22 V10200 93M LNIFOM R 756892 756892 9-AUSICNE YARD LN 04/11/07 05/11/07 1 PD 3240721795-6201 67.85 V10200 SOM LNIFCR4 R 756893 756893 TREATMENT PLANT U 04/11/07 05/11/07 1 PD 3240721795-6201 34.34 V10200 SJ;AL LNIFCM R 756894 756894 SIIZVICE L1�TI 04/11/07 05/11/07 1 FD 3140711902-6201 32.51 V10200 SOL LNIFUM R 756895 INV #756895 SR. CTIZ. NP)TS 04/11/07 05/11/07 1 PD 1055666000-6493 12.00 V10200 S M LNIFUM R 756896 INV #756896/CIITY HALL WAT 04/11/07 05/11/07 1 PD 1055666000-6493 6.30 V10200 SCM LNIFCEN R 756897 INV 756897/L1R A>r' MUS 04/11/07 05/11/07 1 FD 1055666000-6493 21.50 V10200 SSM LNIFUM R 756898 #756898 04/11/07 05/11/07 1 PD 1025410000-6201 4.80 V10200 SJC'AL LNIFM4 R 756899 INV #756899/MRANS MIS 4/ 04/11/07 05/11/07 1 PD 1055666000-6493 7.90 V10200 SOM LNIFCR4 R 756900 #756900 04/11/07 05/11/07 1 PD 1025410000-6201 11.40 V10200 SOM LNIFM4 R 756901 INV #756901/P.D. MWkTS 04/ 04/11/07 05/11/07 1 PD 1055666000-6493 37.60 Check Urn: AP0.0107674 Totals: Tax: 0..00 Crrrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L-LxDaa : 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 650.42 Paid: 650.42 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 650.42 Total: 650.42 V00130 SPARKETIS 03073344228 Ebttle3 Water Delievey 03/23/07 04/15/07 1 PD 1030511000-6493 22.28 check Nun: AP00107675 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tax: 0.00 Chrg: 0'.00 Duty: 0.00 Disc: 0.00 Dist: 22.28 Pain: 22.28 Tax: 0.00 Ctrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 22.28 Total: 22.28 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P63 WED, VM 30, 2007, 11:49 AM ---req: -------le3: Ca, JL---loc: BI-=---jcb: 513351 #J2730---Pgn: CUS20 <1.52> rpt id: 02 Check NLEn SEMCT Check Issue Crates: 050107-051507 Check Nun: AP00107676 PE ID FE Nave Invoice Nurber D--=pticn inv_Date we Date Div St Acomurt Am azit V08332 SYSiEP'S & SOFIW 1453 UTII,TTY CL6'1LMES2 INFMI 1T 04/11/07 05/11/07 1 PD 3180711903-7142/7110 2,434.72 Check Nun: AP00107676 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ur aid: 0.00 Tax: 0.00 Chug: -4.13 Arty: 0.00 Disc: 0.00 Dist: 2,438.85 Paid: 2,434.72 Tax: 0.00 Chug: -4.13 Arty: 0.00 Disc: 0.00 Dist: 2,438.85 Total: 2,434.72 V00237 TLTJL TEAM 8320 48320 04/10/07 05/10/07 1 PD 1025420000-6566 54.07 Check Nun: AP00107677 'Totals: rax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikmaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.07 Paid: 54.07 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.07 'Total: 54.07 V04285 TRUTILLO, (M 041907 ME 4gA'II-&I2I=CN. RESAT 04/19/07 05/10/07 1 PD 2440739082-6625/9WEA 39.69 Check Nun: AP00107678 Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U M 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 39.69 Paid: 39.69 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 39.69 Total: 39.69 V10326 VALRVZ1=A, MIR 041907 REERICEit= REBP.TE 04/19/07 05/10/07 1 FD 2440739082-6625/RFEF 100.00 Check Nun: AP00107679 Totals: Tax: 0.00 Chug: 0.00 D.rty: 0.00 Disc: 0.00 Dist: 0.00 U�aaud: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 100.00 Tbtal: 100.00 V10320 VILLAGE M*DALA 106 inv. 106 Harris across Azu 04/26/07 05/03/07 1 PD 1010110000-6625 400.00 Check Nun: AP00107680 Totals: Tlx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tic: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 hist: 400.00 Paid: 400.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 400.00 Tbtal: 400.00 City Of Azusa HP 9000 05/30 07A / P TRANSACTIONS 64 .WED', W 30, 2007, 11:49 PM ---req: -------leg: Q, JIr--loc: BI-Tr7I3---job: 513351 #J2730---p9m: X20 <1.52> rpt id: �IO2 9I: Check N.an SECFZT Check Issue Dates: 050107-051507 Check Nun: AP00107680 PE ID PE N re Invoice NuTber DE!sc�pticn Irn Date Die late Div St Acccurt Antxmt V04482 WUZ=, ECAI 042407 RE U/LT1MSGV RE= 04/25/07 05/10/07 1 PD 1020310000-6563 162.38 Check Nun: AP00107681 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tac: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 162.38 Paid: 162.30 Tax: 0.00 Chxg: , 0.00 Duty: 0.00 Disc: 0.00 Dist: 162.38 Total: 162.38 V00106 X= DATA CMP 2379 SCI-]ED & DISPATCH - MSR07 04/12/07 05/12/07 1 PD 3340785560-6493 54.20 Check Num: AP00107682 Totals: 'rax: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uipai 0.00 Ttx: 0.00 Clzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.20 Paid: 54.20 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.20 Total: 54.20 V01502 CIN [PR WD= 870071280X42807 INV:870071280X04282007 CP 04/20/07 05/15/07 1 PD 4849940000-6915 201.17 Check Nun: AP00107683 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpa.d: 0.00 Tic: 0.00 C11rg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 201.17 Paid: 201.17 TIc: 0.00 Chrg: 0.00 Arty:742407 ## 0.00 Disc: 0.00 Dist: 201.17 Total: 201.17 VV000026 GAS CIIv2ANI, TH 1989204600142507 ACCT # 198 9220 4600 1, 80 95 04/25/07 05%15%07 1 PD 07 1 PD 3240 22726-6910 50.82 Check Nun: AP00107684 Totals: Iax: 0.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UTar d: 0.00 Tbx: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 61.11 Paid: 61.11 Tic: 0.00 CYhrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 61.11 Total: 61.11 V02203 GzU= EU= 11159401 GmTnrstcnes of FYeedorn S 03/15/07 04/15/07 1 PD 1030511000-6503 73.18 V02203 C3?KJLISER IDU= 11159402 Rxhmiwe It of the World 03/15/07 04/15/07 1 PD 1030511000-6503 151.98 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS ce65 4� NPZ 30, 2007, 11:49 PM ---req: -------leg: C3, JL---loc: BI-TEM---jcb: 513351 #J2730---pgn: CE520 <1.52> rpt id: 02 Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107685 FE ID PE Name Lwoice nnber Des=pticn Inv skate Due Date Div St Aunt Amaz t Check Nun: AP00107685 Totals: Tax: 0.00 C1ug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpai : 0.00 Tax: 17.16 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 208.00 Paid: 225.16 Tic: 17.16 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 208.00 'Total: 225.16 V03518 FCCN3 BJLT CO. 46944 #46944 MISC. SUPP= (FN 03/06/07 04/06/07 1 PD 3240721903-6825 26.63. Check Nun: AP00107686 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upa; 0.00 Tax: 2.03 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 24.60 Paid: 26.63 Tax: 2.03 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 24.60 Total: 26.63 V01494 LA C= S[-ERI 93353MV INV:93353MV ARRESTEE PPOC 04/02/07 04/28/07 1 FD 1020310000-6493 291.68 Check Nun: AP00107687 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhroaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 291.68 Paid: 291.68 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 291.68 'Total: 291.68 V10083 LTPRARY ASSCCIA 5894 Staffing Services provide 04/15/07 05/15/07 1 FD 1030511000-6493 2,110.50 Check Mn: AP00107688 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhsid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,110.50 Paid: 2,110.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,110.50 Total: 2,110.50 V07294 LLIGHIIN3 OIL & 33292 #33292 DISFCSAL OF OIL, D 03/16/07 04/16/07 1 PD 3240723759-6805 1,985.00 Check Num: AP00107689 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 Chrg: 0.00 Dhty: 0.00 Disc: 0.00 Dist: 1,985.00 Paid: 1,985.00 Tic: 0.00 Ding: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,985.00 Total: 1,985.00 C1 of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �66 4 17 DIP& 30, 2007, 11:49 AM ---req: 1U3Y-------leg: CL JLr--loc: BI-TEZ11---jcb: 573351 W2730---p9m: CH520 <1.52> rpt id: 02 check Nun SE[A:I' Check Issue Dates: 050107-051507 Check Nun: AP00107690 PE ID PE Nave Irrvoice RADer De=ptica-i Inv Date Due Date Div St Pma.mt Anuxt V02609 NAl� CAVEM R757956 Cultures of the Wcrld Ser 03/15/07 04/15/07 1 PD 1030511000-6503 163.38 Check PSm: AP00107690 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i�all d: 0.00 ax: 12.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.93 Paid: 163.38 Tax: 12.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.93 Total: 163.38 V00776 CC[.0 INC. 531837 Meta Data service Fth 07 02/28/07 03/28/07 1 PD 1030511000-6496 454.48 V00776 OcLC INC. 534952 D'ttadata Service March 07 03/31/07 04/30/07 1 PD 1030511000-6496 469.21 Check Nun: AP00107691 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 923.69 Paid: 923.69 Tic: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 923.69 Total: 923.69 V03612 CVNIC3�APHICS I 1076197091 Biogr*y Today Araaaaal S 02/28/07 03/28/07 1 PD 1030511000-6503 95.33 Check Nun: AP00107692 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UTM'd: 0.00 TaxCh : 0.00 Ching:: 6.23 Duty: 0.00 Disc: 0.00 Dist: 89.10 'Paid: 95.33 Tax: 0.00 Chrg: 6.23 Duty p; 0.00 Disc: 0.00 Dist: 89.10 Total: 95.33 7.44 VV00027 PROFCR'A 0660004250 #0660004250 AMMCPL PA 040 AMrITC[\PL PA /06/07 07 05%06%07 07 1 PD 244ED 0739085-6625/MURK 1,408.77 check Nan: A.P00107693 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 il �d: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,276.21 Paid: 3,276.21 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,276.21 Total: 3,276.21 V00103 PFZQL= 91441089 Crtside Processing - Azus 04/05/07 05/05/07 1 PD 1030511000-6493 146.74 Check Nun: AP00107694 Totals: Tic: 0.00 Chrg: 0.00 Datyi - 0.00 Disc: 0.00 Dist: - 0.00 Lh�ia: 0.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS pxe 67 4 , Hof 30, 2007, 11:49 AM ---xeq: -------leg: CL JL---lcc: BI-TEKI-I---job: 513351 W2730---pg-n: X20 <1.52> ipt id: CR;=02 SCS: Check Nl%n SE[BZT Check Issue Dates: 050107-051507 Check Nldn: AP00107694 PE ID PE Nane Invoice Nudxs Description Inv Date Due Date Div St Account Anuult Tax: 1.72 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.02 Paid: 146.74 Tax: 1.72 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.02 Total: 146.74 V08211 PSYCI3;3LOGIC71L C 553 #553/ME DIC AL EDC*VL 03/29/07 04/29/07 1 PD 1020310000-6205 500.00 Check Nun: AP00107695 Totals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 500.00 Paid: 500.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 500.00 Total: 500.00 V00671 BOM I 106674 116 Book 03/20/07 04/20/07 1 PD 1030511000-6503 2,512.05 V00671 BM<S I 106689 12 &xiks 03/20/07 04/20/07 1 PD 1030511000-6503 202.28 V00671 BARS I 106698 87 Books 03/20/07 04/20/07 1 PD 1030511000-6503 1,453.95 V00671 BM<S I 107059 2 Tb video 03/27/07 04/27/07 1 FD 1030511000-6515 47.66 V00671 B= I 107313 6 ,B/O Books 04/04/07 05/04/07 1 PD 1030511000-6503 95.00 V00671 BOORS I 107729 B/O Book 04/13/07 05/13/07 1 FD 1030511000-6503 16.15 V00671 9MG 2 107820 6 CgDcrtunities in. . . 04/13/07 05/13/07 1 FD 1030511000-6503 84.23 Ch--A- Nun: AP00107696 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LIIuaaid: 0.00 Tax: 321.58 Chrg: 191.76 Duty: 0.00 Disc: 0.00 Dist: 3,897.98 Paid: 4,411.32 Tax: 321.58 Chrg: 191.76 Duty: 0.00 Disc: 0.00 Dist: 3,897.98 Total: 4,411.32 V00958 RPb= HJJSE IN 1082776061 Audio Book - Book Club 02/23/07 03/23/07 1 PD 1030511000-6512 64.80 Check Nun: AP00107697 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00yd: 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 64.30 Paid: 64.80 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 64.80 Tbtal: 64.80 V03759 SBEM MET= 19693 #19693 C 'IE CELT 12/21/06 01/21/07 1 PD 3240723761-6493 1,440.00 V03759 S�Z QIVSIR[z.T 19702 ###{19702 ASPHALT CCI xu,'n 12/26/06 01/26/07 1 FD 3240723761-6493 2,082.80 V03759 SDP�2 (zI JCT 197568 19756-R ASPHALT CI=C 01/11/07 02/11/07 1 PD 3240723761-6493 4,704.45 V03759 S= ClT3S'IlaJCS 19757R 19757-R ASPHAUT (S1�1S= 01/11/07 02/11/07 1 PD 3240723761-6493 6,007.80 City of Azusa HP 9000 05/3-0107 A / P T R A N S A C T I,O N S �68 , rPX 30, 2007, 11:49 AM --- 1�UBY-------leg: tM Jlr--loc: BI-TECH---Jcb: 5]3351 #52730---pin: X20 <1.52> rpt id: 02 SCR: Check Nun SELFZT Check Issue Tates: 050107-051507 Check Nunn: AP00107698 PE ID PE Nam Invoice Nutter Descxipticn Inv Date We Date Div St Account Amunt V03759 SAaR C 'I 19835 19835 ASPHALT STI 01/30/07 02/28/07 1 PD 3240723761-6493 1,964.75 V03759 SLIM CI T 19893 19893 ASPHALT MZ71= 02/16/07 03/16/07 1 PD 3240723761-6493 6,048.80 V03759 SAGER caisip= 19894 19894 ASPHALT CETT 02/16/07 03/16/07 1 PD 3240723761-6493 5,578.40 V03759 SAG4R CaZ7= 19895 19895 ASPHALT STT 02/16/07 03/16/07 1 PD 3240723761-6493 6,292.00 V03759 SAGER 021SIRUC'T 19896 19896 ASPHALT CJCIT 02/16/07 03/16/07 1 PD 3240723761-6493 7,123.00 V03759 SAGER (SS1S'MCT 19897 19897 ASPHALT OS1SIId]CI1 02/16,07 03/16/07 1 PD 3240723761-6493 5,582.40 V03759 SAGER ( T 19898 19898 ASPHALT C JCiT 02/16/07 03/16/07 1 PD 3240723761-6493 4,923.20 V03759 S?sCER CII��T 19899 19899 ASPHALT C TI 02/16/07 03/16/07 1 PD 3240723761-6493 2,835.80 V03759 SAffi2 CCNS]MCT 19953 19953 ASPHALT STT 03/08/07 04/08/07 1 PD 3240723761-6493 2,725.00 V03759 SAGER cars TZ-T 19954 19954 ASPHALT 1� 03/08/07 04/08/07 1 FD 3240723761-6493 2,206.00 V03759 &B= CaqSIRIRT 19964 19964 Caq, E CM T 03/13/07 04/13/07 1 PD 3240723761-6493 750.00 V03759 -cAcIR-ajUIR CT 19969 19969 ASPHALT ( PI 03/13/07 04/13/07 1 PD 3240723761-6493 1,415.00 V03759 SAGER CLJB= 19985 19985, 02q= SAW = 03/20/07 04/20/07 1 PD 3340735930-6835 694.00 V03759 SAGER CZNSIl�P 19990 19990 CCNaE E CST 03/20/07 04/20/07 1 FD 3240723761-6493 3,510.60 V03759 &poR C1SkSIRUCT 20007 20007, CISMM SAW QJT 03/23/07 04/23/07 1 PD 3340735930-6835 702.00 V03759 SAGER CST 20015 20015 CCN,-RETE C T 03/26/07 04/26/07 1 PD 3240723761-6493 5,506.00 V03759 SALRIt. CT 20048 20048 C CST 04/10/07 05/10/07 1 PD 3240723761-6493 2,130.00 JCT V03759 SAGER C 20060 20060 C12U= Chi 04/11/07 05/11/07 1 PD 3240723761-6493 2,034.60 Check Nun: AP00107698 'Totals: Tax: 0.00 Chcg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 d: 6.00 Tax: 0.00 clrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76,256.80 d: 76,256.80 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76,256.80 Total: 76,256.80 V03274 SAN GAI= RIV 464 $464 A'PURai 2007 QNMLTTEE 03/14/07 04/14/07 1 PD 3240722704-6493 5,064.24 T� V03274 SAN GASP RIV 469 #469 APRIL 2007 MAY= 04/11/07 05/11/07 1 PD 3240722704-6493 5,064.24 Tax: Nun: AP00107699 Totals: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,128.48 Paid: 10,128.48 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,128.48 Total: 10,128.48 V0054 SC FUELS 888284 #888284I�PT. FUEL 03/31/07 04/30/07 1 FD 3240721903-6551 2,206.07 V0054 SC FUELS 892322 INV ###8892322 CI, FUEL TRAN 04/15/07 05/15/07 1 FD 1555521130-6551 1,294.61 V0054 Sc FUELS 892322 INV #892322/CSG FUEL TRAN 04/15/07 05/15/07 1 PD 1755521120-6551 112.58 . City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Paqe 69 RD, WZ 30, 2007, 11:49 AM ---rex: RWY-------leg: GL JL---loc: BI-TECH---jcb: 513351 #J2730---p9m: X20 <1.52> rpt 1d: CURM02 SUM Check Nzn SE= Check Issue Dates: 050107-051507 Check Nan: AP00107700 PE ID PE Dbnle Invoice Unber Desc=pticn Tnv Dote We Date Div St Ac== Anaxmt Check Nan: AP00107700 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhu id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,613.26 Paid: 3,613.26 Max: 0.00 Chrg: 0.00 Daffy: 0.00 Disc: 0.00 Dist: 3,613.26 Tbtal: 3,613.26 V09352 Sv4L'I<I, S.E. 6227 227 RERAMD AIR RQ3JLA 10/24/06 11/24/06 1 FD 3240721903-6825 68.00 V09352 3"IITH, S.E. 8227 227 REPLACED AIR RII3JLA 10/24/06 11/24/06 1 FD 3240721903-6825 124.62 V09352 clv=, S.E. 8815 B815 B.I.T. nZPEDTT.TCN F 01/08/07 02/08/07 1 FD 3240721903-6825 30.00 V09352 3"R'II-I, S.E. 8926 926 SERVICE GPLL TO SIH 02/08/07 03/08/07 1 PD 324072,1903-6825 228.60 V09352 3v'II'II-I, S.E. 8926 926 SERVICE AC�LLLL TO 5TH 02/08/07 03/08/07 1 FD 3240721903-6825 329.60 V09352 3�1, S.E. 9036 9036 SERVICE W/MUM I 02/09/07 03/09/07 1 PD 3240721903-6825 44.41 V09352 S[=, S.E. 9036 9036 SERVICE WW/�RAL I 02/09/07 03/09/07 1 FD 3240721903-6825 28.75 V09352 3v=, S.E. 9037 9037 CCNPLEIE SERVICE AN 02/05/07 03/05/07 1 PD 3240721903-6825 45.00 V09352 qv=, S.E. 9037 9037 03v2 EIE SERVICE AN 02/05/07 03/05/07 1 FD 3240721903-6825 40.18 V09352 SNIITHS.E. 9038 9038 SERVICE WITH C 02/09/07 03/09/07 1 FD 3240721903-6825 44.40 3` V09352 =: S.E. 9038 9038 SERVICE WITH GQVQ2A 02/09/07 03/09/07 1 PD 3240721903-6825 28.75 V09352 ED= S.E. 9039 039 SERVICE WITH CERA 02/06/07 03/06/07 1 PD 3240721903-6825 24.80 V09352 3vII' : S.E. 9039 9039 SERVICE WITH GaNIWA 02/06/07 03/06/07 1 PD 3240721903-6825 41.39 V09352 qv= S.E. 9040 9040 SERVICE WITH CERA 02/06/07 03/06/07 1 FD 3240721903-6825 38.05 V09352 Sv=: S.E. 9040 9040 SERVICE W= CERA 02/06/07 03/06/07 1 FD 3240721903-6825 45.25 V09352 SI Tm' S.E. 9041 041 SERVICE WITH CSA 02/06/07 03/06/07 1 FD 3240721903-6825 117.05 V09352 S=, S.E. 9041 041 SERVICE WITH CR\IMA 02/06/07 03/06/07 1 PD 3240721903-6825 222.34 V09352 svm, S.E. 9042 042 SERVICE WITH CRSffi2A 02/06/07 03/06/07 1 PD 3240721903-6825 44.52 V09352 9KTIH, S.E. 9042 9042 SERVICE WITH CSA 02/06/07 03/06/07 1 PD 3240721903-6825 38.25 V09352 3vII'II-I, S.E. 9043 043 CCMW F.TF. SERVICE FO 02/06/07 03/06/07 1 FD 3240721903-6825 23.61 V09352 SDII IIi, S.E. 9043 9043 Ca\T FTF SERVICE FO 02/06/07 03/06/07 1 PD 3240721903-6825 57.39 V09352 3TTIH, S.E. 9101 101 cR1FR nZP=CN 02/09/07 03/09/07 1 PD 3240721903-6825 79.00 V09352 S4TIII, S.E. 9205 05 a-pz &D cur ERARE P 03/06/07 04/06/07 1 PD 3240721903-6825 17.31 V09352 3"II'II-I, S.E. 9475 9475 B.I.T. II�ITCI F 04/06/07 05/06/07 1 PD 3240721903-6825 176.00 V09352 R=; S.E. 9475 75 B.I.T. PH CN F 04/06/07 05/06/07 1 FD 3240721903-6825 21.33 V09352 3��'�IP�II-I♦, S.E. 9476 76 B.I.T. II3SPEX.TICN W 04/06/07 05/06/07 1 FD 3240721903-6825 50.00 V09352 9=I S.E. 9477 77 B.I.T. II1'MMCN F 04/12/07 05/12/07 1 PD 3240721903-6825 45.00 V09352 G=l S.E. 9478 78 B.I.T. II�1TCN F 04/06/07 05/06/07 1 PD 3240721903-6825 81.00 VV009352 E=:52 RVM S.E. 9479 79 B.I.T. II CN F 04%06%07 05%06%07 1 PPD 3240721903-6825 50.00 Check Nun: AP00107701 Totals: City of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N S70 Vhf NAY 30, 2007, 11:49 PM ---req: -------leg: CL JL=-loc: BI-TEM---job: 513351 W2730---pgn: X20 <1.52> rpt id: �T02 SJKP: Check Nun SECT Check Issue Dates: 050107-051507 Check Num: AP00107701 PE ID PE Nice Lwoioe Mmber Descripticn Inv IDate Due Date Div St Aooamt Aznarit Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i 0.00 Tax: 68.72 Chrg: 103.05 Arty: 0.00 Disc: 0.00 Dist: 2,022.20 Paid: 2,193.97 Tbc: 68.72 Chrg: 103.05 Duty: 0.00 Disc: 0.00 Dist: 21022.20 Total: 2,193.97 V10009 TIERRA VVSP AV 032307 2/07 PAA M3VT-WINPEKIS 03/23/07 04/23/07 1 PD 8010125000-6345/5057 797.50 V10009 TIERRA N= AEV 032307 2/07 PRJ =-Saws/1 03/23/07 04/23/07 1 PD 8010110000-6611 290.00 V10009 TIE[RPA VEST AV 032307 2/07 PPJ M ,T-BS]C6/1 03/23/07 04/23/07 1 PD 8010110000-6399 1,337.50 V10009 TIERRA VAP AIV 032307 2/07 PRJ FI:DU-]3 /1 03/23/07 04/23/07 1 PD 8010125000-6399 652.50 V10009 TIERRA VAST ACV 032307 2/07 PPJ =-Mi 03/23/07 04/23/07 1 AD 8010135000=6399 362.50 V10009 TIERRA AIJV 032307 2/07 PIZT =-Basrs 03/ 3/07 04/23/07 1 FD 8010135000-6399/ 0 652.50 V10009 TffiRA []EST ADN 041507 3/07 PRT M\U-SCK 36 045/07 05/15/07 1 PD 8010125000-6345 5057 6,840.00 Check Nun: AP00107702 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�r d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,932.50 Paid: 10,932.50 Tac: 0.00 Chrg: 0.00 Duty.. 0.00 Disc: 0.00 Dist: 10,932.50 Total: 10,932.50 VV000237 = TEPM 8300 0300 MNIM MCLESS IRI 04/02/07 07 05/02/07 1 PD 327 1 PD 40722707-6569 101.76 204.59 Check Nun: AP00107703 Totals: Tax: 0.00 Ching: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 23.35 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.00 Paid: 306.35 Tex: 23.35 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.00 Total: 306.35 V01850 TSD a01EA. 645571 5571 KV-L-FEMi 02/20/07 03/20/07 1 PD 1025420000-6493 220.00 V01850 MUZEEN CIMA 645574 645574 ICE PARK 02/20/07 03/20/07 1 FD 1025420000-6493 404.59 V01850 TSD CHMA 645575 5575 5E PS PARK 02/20/07 03/20/07 1 PD 1025420000-6493 174.11 V01850 TF&JaEEN C MLA 645576 5576 PARK 02/20/07 03/20/07 1 PD 1025420000-6493 672.10 V01850 TAT CH MMA 645577 45577 PICDTM PARK 02/20/07 03/20/07 1 PD 1025420000-6493 215.55 V01850 TRIJL�D CI-3MA 645579 5579/C�PL6Th PARK 02/20/07 03/20/07 1 PD 1025420000-6493 266.12 Check Nun: AP00107704 Totals: Tax: 0.00 d xg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpaid. 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 ]Dist: 1,952.47 Paid: 1,952.47- City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �71 'IAM, NYZY 30, 2007, 11:49 PM ---req: -------leg: GL JL---loc: BI-TEE---job: 513351 #J2730---p9m: CH520 <1.52> rpt id: 02 =: Check Nun S6MCT Check Issue Dates: 050107-051507 Check Nun: AP00107704 PE ID PE Nave Invoice MADer Description Inv Dlate Due Date Div St A=xint Anuxtt Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,952.47 Total: 1,952.47 V00102 UEER 3UM SER 320070108 #320070108 106 - NEK TICK 04/01/07 05/01/07 1 FD 3240723761-6493 169.60 Check Nun: AP00107705 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 169.60 Paid: 169.60 Tax: 0.00 Clug: 0.00 Ditty: 0.00 Disc: 0.00 Dist: 169.60 Tbtal: 169.60 V00388 VEPJZCN 626=075041307 626 F03-0075 020310000-6915 81.42 V00388 VFRIZCN 626KI00205041307 626 RID-0205 0301024 606 04%113%07 07 05/07/07 1 PPD 1020310000-6915 44.10 Check Nun: AP00107706 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih)d: 0.00 Tax: 0.00 ClZg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 125.52 Paid: 125.52.. Tbx:. 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 hist: 125.52 Tbtal: 125.52 V05661 VULCANAN NkMZIAL 357838 #357838 KIIX 3/811 03/30/07 04/30/07 1 PD 3240723761-6563 834.38 VC5661 VUIIAAN fvPaMIAL 367062 #367062 3 4" CR ( 04/06/07 05/06/07 1 PD 3240723761-6563 2,900.34 V05661 VUIIPN 1VtAfFRTAT, 369641 ##369641 NIDC 3 8" SC8 04/09/07 05/09/07 1 PD 3240723761-6563 621.10 Check Nun: AP00107707 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihd: 0.00 Tax: 299.50 g: 426.06 Duty: 0.00 Disc: 0.00 Dist: 3,630.26 Paid: 4,355.82 Qtz Tax: 299.50 Glut: 426.06 Duty: 0.00 Disc: 0.00 Dist: 3,630.26 Total: 4,355.82 V07151 KaLS� 0U12P. 4489866 INV:4489866 JAIL as RAC.T 04/15/07 05/15/07 1 PD 1020333000-6493 6,369.38 Check Nun: AP00107708 'Totals: TWC: 0.00 Chrg: 0.00 Ditty: 0.00 Disc: 0.00 Dist: 0.00 th d: 0.00 Max: 0.00 Chcg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,369.38 Paid: 6,369.38 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,369.38 Total: 6,369.38 Wof Azusa BP 9000 05/30/07 A / P TRANSACTIONS, 72 MY 30, 2007, ,11:49 PM ---req: -------1eg: Q, JLr--10C: BI-TSI---]cb: 513351 #J2730---PgTt: X20 <1.52> rpt id: CEPM02 SCFT: Check Nun SErf Check Issue Dates: 050107-051507 Check Nun: AP00107709 PE ID PE Nbrre Irrvoio�! mxber D~criptim Inv Date Dae Date Div St Aeoamt Anru t V06415 YET CUJP 813148841 Ca ODcbs Cmeral Irr9ex 02/20/07 03/20/07 1 FD 1030511000-6503 230.10 Check Nun: AP00107709 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 t��r d: 0.00 Tax: 17.54 CYsg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 212.56 Paid: 230.10 Tax: 17.54 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 212.56 Total: 230.10 V01488 WIU-EPN PS9DC111 06122639A PLA\U=,INPSP=CN PIED 03/30/07 04/30/07 1 PD 1035620000-6435 5,987.50 Check Nun: AP00107710 Totals: 'rax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 t�-�d: 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,987.50 Paid: 5,987.50 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,987.50 Total: 5,987.50 V05750 AVA`A INC (LUCE 2725472705 INV# 2725472705: 04/28/07 05/15/07 1 PD 4849940000-6835 4,129.94 Check Nun: AP00107711 'totals: 0.00 D-ity: 0.00 Disc: 0.00 Dist: 0.00 Lh rd: 0.00 TI : 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,129.94 Paid: 4,129.94 Tax: 0.00 Chrg: o.00 Daty: 0.00 Disc: 0.00 Dist: 4,129.94 Tbtal: 4,129.94 V00294 BISFDP O]NPANY 279039 #99480/01. 04/12/07 05/12/07 1 PD 1025420000-6563 47.90 Check Nun: AP00107712 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UI)al 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 47.90 Paid: 47.90 Tax: 0.00 chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 47.90 Total: 47.90 V06626 CP.LSF MNICIPAL 59351 NBRSHP/M.H*IILTCN/A.KMIM 03/26/07 04/26/07 1 FD 1045820000-6230 150.00 Cluck Nun: AP00107713 Totals: Tax: 0.00 chrg: 0.00 D ty: 0.00 Disc: O.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg.: 0..00 Duty:. 0.00 Disc: 0.00 Dist: 160.00 Paid: 150.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.00 Ibtal: 150.00 . City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �T73 WED, MAY 30, 2007, 11:49 AM ---req: Q,-------leg: JL---loc: BI-TFXI-I---jcb: 513351 #J2730---pgn: CH520 <1.52> rpt id: 02 SEEM Check Nun SELECT Check Issue Dates: 050107-051507 Check Nun: AP00107713 PE ID PE Nanre Lwoice NuTber Descx-ipticn Inv Date We Fite Div St Accamt Anv r t V01478 CP.LSFUNIA I= 050307 MNZ9-IP/S[-]AHIA S WEAVARI 05/03/07 05/13/07 1 Pik 1030511000-6230 165.00 Check Nun: A.P00107714 'Totals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 165.00 Paid: 165.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 165.00 Total: 165.00 V02537 CEW, L'IIMO64 DZIQ064: 04/02/07 05/02/07 1 PD 4849930000-6527 60.61 V02537 FCP6211 FCP6211: 04/12/07 05/12/07 1 PD 4849930000-6527 445.98 Check Nun: AP00107715 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhipaid: 0.00 Tax: 36.63 Chug: 25.98 Arty: 0.00 Disc: 0.00 Dist: 443.98 Paid: 506.59 Tax: 36.63 Chrg: 25.98 Arty: 0.00 Disc: 0.00 Dist: 443.98 Total: 506.59 V10341 CITY CAFE 042307 CATERA= 9mm MIG 04/23/07 05/10/07 1 PD 3140701928-6235 102.84 Check Nun: AP00107716 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 CYffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 102.84 Paid: 102.84 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 102.84 Total: 102.84 V03200 CLEAR, TSN 043007 Riel and Oil 05/02/07 05/14/07 1 PD 1255661000-6551 49.36 Check Nun: AP00107717 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 uVal 0.00 Talc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 49.36 Paid: 49.36 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 49.36 'Total: 49.36 V03267 CIMEL, CHRISIT 043007 FUQ1 and Oil 05/02/07 05/14/07 1 PD 1055651000-6551 31.33 Check Nun: AP00107718 'Totals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P=7402 'VM, MY 30, 2007, 11:49 AM ---req: -------le9: (1, JL---loc: BI-TECH---job: 573351 #J2730---P3n: X20 <1.52> xpt id: S Check Nun SELF]`i' Check Issue Dates: 050107-051507 Check Nan: AP00107718 PE ID PE Name Invoice NLuber Description Inv Date L1ue Date Div St Aaxxmt ATourit Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 Chr9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.33 Paid: 31.33 Tax: 0.00 0-mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.33 Total: 31.33 V04765 ZUEK)IS, GMRM 028295212846 U-dfarms & Laundry 04/29/07 05/14/07 1 PD 1255661000-6201 152.99 V04765 DUBDIS, GEME 411031 Uniform & Laundry 04/15/07 05/14/07 1 PD 1255661000-6201 14.00 Check Nun: AP00107719 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 I�d: 0.00 Tax: 0.00 Chrg: O:oo Duty: 0.00 Disc: 0.00 Dist: 166.99 Paid: 166.99 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 166.99 Total: 166.99 V00331 FOAL EXPRESS 200610613 117052788 04/27/07 05/12/07 1 PD 1050921000-6518 30.58 Check Nun: AP00107720 Totals: Tic: 0.00 Chrg: o.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ujumid: 0.00 Tax: 0.00 Ching: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.58 d: 30.58 Tax: 0.00 C]ug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.58 Total: 30.58 V03003 Ga\12A=, MARC 60889 REIl"I3/mRACK NSP SUPPLIES 04/27/07 05/15/07 1 PD 1025410000-6625 32.46 C�k Nun: AP00107721 Totals: Tdx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0:00 C1�g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.46 Paid: 32.46 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.46 Total: 32.46 V10112 HARRIS, EMM 7 REINS/PIT.Z:/TP.0 MMITM 04/28/07 05/03/07 1 PD 2830513051-6625 44.39 Check Num: AP00107722 Totals: Tax: 0.00 Cin-9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 C�rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 44.39 d: 44.39 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 44.39 Total: 44.39 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONSPaqe 75 ➢�D, WZ 30, 2007, 11:49 PM ---req: -------leg: Q, Jlr--loc: BI-=---job: 513351 #J2730---pgn: CH520 <1.52> rpt id: CRh= IO2 Check Num SE= Check Issue Dates: 050107-051507 Check Nan: AP00107723 PE ID PE Nacre Invoice Nucber Descxipticn Inv Date Due Late Div St Acoan1t Amount V01535 NCL4 _HILL mq 29059795001 Draw-Hill Yearbook of S 02/23/07 03/23/07 1 ID 1030511000-6503 159.37 Check Nun: AP00107723 'Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 11.14 Chrg: 13.23 Arty: 0.00 Disc: 0.00 Dist: 135.00 Paid: 159.37 Tax: 11.14 Chrg: 13.23 Duty: 0.00 Disc: 0.00 Dist: 135.00 Total: 159.37 V10340 . NETAVANIE C)ZRFO 2360158301 PJEXX REVERSE/2360158301 05/07/07 05/10/07 1 PD 3100000000-1402 100.00 Check Nun: AP00107724 'Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-paid 0.00 Tax: 0.00 chrgJ: 0.00 Arty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Tbtal: 100.00 V08023 N=, MIR EE 004090 Fbes/Yauth Sports 04/16/07 05/10/07 1 PD 1025410000-4730 20.00 Check Nun: AP00107725 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0..00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.00 Paid: 20.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.00 Tbtal: 20.00 V09928 NSP C Z>M 042507 MJ OPT EKIN TBYP PIPEIM 04/25/07 05/10/07 1 PD 3240721798-6301 10,000.00 Check Nun: AP00107726 Totals: Tax: 0.00 Clo : 0.00 puty: 0.00 Disc: 0.00 Dist: 0.00 Lh���d: 0.00 Tax: 0.00 Chrg-: 0.00 Arty: 0.00 Disc: 0.00 Dist: 10,000.00 Paid: 10,000.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 10,000.00 Total: 10,000.00 V01480 PC MATL CTN. S34736450101 INV# S34736450101: 04/10/07 05/10/07 1 PD 4849930000-7142 330.08 Check Nan: AP00107727 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 24.56 Chrg: 0.00 Duty: 0.00 Disc: 0.00 hist: 305.52 D Paid: 330.08 Tax: 24.56 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 305.52 Total: 330.08 aqe City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS P76 wa), MAY 30, 2007, 11:49 AM ---req: -------leg: Q., JL---loc: BI-TECR---jcb: 573351. #02730---pgn: X20 <1.52> rpt id: CH=02 =: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107727 PE ID PE Nang Trnoioe Nxber DeSMaption Inv Date Dae Date Div St Acaxmt A ant V03389 scuiH O= AIR 1841B75 FACII142034951W SIERRA M 01/16/07 04/15/07 1 PD 3240721797-6551 242.32 V03389 SC�7II-I C= AIR 1849574 FACU,74709/00N VER\' N 03/01/07 05/01/07 1 PD 3240721797-6551 242.32 V03389 -III3 COAST' AIR 1850706 FA=74709/1050N VER N 03/01/07 05/01/07 1 PD 3240721797-6551 90.08 V03389 SCUIH CQVf.AIR 1852536 FA=75041/1199W SIERRA M 03/20/07 05/15/07 1 PD 3240721797-6551 90.08 Check Nun: AP00107728 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 664.80 'Paid: 664.80 Tax: 0.00 Chrg: 0.00 D.xty: 0.00 Disc: 0.00 Dist: 664.80 , Total: 664.80 V05639 TURF STAR UU. 650541200 #6505412-00. 03/08/07 04/08/07 1 PD 1025420000-6493 60.30 Check Nun: AP00107729 Totals: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d- 0.00 T�t: 0.00 Cc g: 0 oo Arty: 0.00 Disc: 0.00 Dist: 60.30 d: 60.30 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.30 Total: 60.30 V03180 LN= TMMC 16314 #163##14����44pp00 PRIG 03/30/07 04/30/07 1 FD 1255661000-6563 324.88 VV003180 LLNITM NPTID 'IRAMC 16437 INV #16437//rAISC SI3 004% 04%06%07 05%06%07 1 PO 12PD 55661000-6563 1,629.32 Check Nun: AP00107730 Totals: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Tax: 162.65 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 1,971.53 d: 2,134.18 2,134.1E Tax: 162.65 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,971.53 Total: V07131 VENE30M5RIF A 004192 Fees/Ycuth 04/16/07 05/10/07 1 PD 1025410000-4730 75.00 V07131 VFNE90, MBIA 004193 F�es/Yaxth 04/16/07 05/10/07 1 PD 1025410000-4730 50.00 Check Nun: AP00107731 Totals: A Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ltd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc:.. 0.00 Dist: 125.00 Paid: 125.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 125.00 Total: 125:00 city of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Page 77 WED, WX 30, 2007, 11:49 AM ---re4: -------leg: Q, JL---loc: BI-TD I---jcb: 513351 #J2730---pgn: CE520 <1.52> rpt id: CLIRM02 S=: Check N rn SE= (beck Issue Dates: 050107-051507 Check Nun: AP00107731 FE ID PE Nine Imoice Mmber EL-=ption Inv Date Due Date Div St Acvamt Amount V10286 W35T SPNTIPTTCN 7583B13 #7583B13/SERVICE FCR 03/0 03/30/07 04/30/07 1 FD 1055666000-6493 229.50 Check Nim: AP00107732 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UU31d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 229.50 Paid: 229.50 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 229.50 'Total: 229.50 V04533 WREN & ASSO= 2007071 II�iSPFS.TICN SERVICES 04/06/07 05/06/07 1 PD 3380000730-7130/7300 1,240.00 Check Nun: AP00107733 Totals: Tax: 0.00 Tax: 0.00 fig: 0.00 �: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Chrg: Duty: 0.00 Disc: 0.00 Dist: 1,240.00 Paid: 1,240.00 Tax: 0.00 Clmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,240.00 Total: 1,240.00 V06557 YWCA. OF SAN CPB 042607 MATTCN 04/26/07 05/03/07 1 FD 5008000141-2718 100.00 Check Nim: AP00107734 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 y Paid: 100.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Total: 100.00 V01545 PLEA 2615/0701010 PR..10/07 05/10/07 05/10/07 1 PD 1000000000-3020 518.10 V01545. ACFA 2615/0701010 10/07 05/10/07 05/10/07 1 PD 1200000000-3020 12.75 V01545 PLEA 2615 /0701010 10/07 05/10/07 05/10/07 1 PD 1500000000-3020 66.00 V01545 PLEA 2615/0701010 10/07 05/10/07 OS/10/07 1 FD 1700000000-3020 31.50 V01545 ACEA 2615/0701010 10/07 05/10/07 05/10/07 1 FD 2100000000-3020 9.90 V01545 ALFA 2615/0701010 10/07 05/10/07 05/10/07 1 PD 3100000000-3020 30.00 V01545 PLEA 2615/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-3020 30.00 V01545 ALEA 2615/0701010 10/07 05/10/07 05/10/07 1 FD 3300000000-3020 30.00 V01545 ALFA 2615/0701010 PRIOZ07 05/10/07 05/10/07 1 FD 3400000000-3020 17.25 V01545 ACFA 2615/0701010 10/07 05/10/07 05/10/07 1 FD 4200000000-3020 1.50 V01545 ALFA 2615/0701010 10/07 05/10/07 05/10/07 1 FD 4800000000-3020 93.00 � yof Azsa HP 9000 05/30/07 A / P TRANSACTIONS 78 WY 30, 2007, 11:49 PM ---req: M-------leg: QJL--- BI-TECH---jcb: 513351 =730---pgn: CH520 <1.52> rpt id: �02 SaU: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107735 PE ID PE Nave Dnmice Nurber Des=pticn Inv Date Du, Date Div St Acoamt A crit CYieck Nun: AP00107735 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �htrd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 840.00 Paid: 840.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 840.00 Tbtal: 840.00 V01305 AaM CTIY FOD 2610/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3035 32,300.16 V01305 AZLSA CITY FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 1200000000-3035 1,157.92 V01305 AaM CJTY FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 1500000000-3035 265.38 V01305 AM)SA CITY FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3035 125.14 V01305 AZLFA CITY FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 1800000000-3035 58.75 V01305 AZUSA CITY FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 2800000000-3035 20.00 273.42 V01305 AZLM CITY FED 2610/0701010 10/07 05/10/07 05/10/07 1 PD 3100000000-3035 4, V01305 AZ[FA = FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-3035 7,016.51 V01305 AZUSA = FED 2610/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3035 5,419.40 V01305 AaJSA = FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-3035 1,345.07 V01305 AZCEA CTI'Y FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 4300000000-3035 100.00 V01305 AZLE.A CITY FID 2610/0701010 10/07 05/10/07 05/10/07 1 PD 4800000000-3035 2,774.00 V01305 AZLISA CITY FID 2610/0701010 110/07 05/10/07 05/10/07 1 PD 8000000000-3035 234.63 check Nun: AP00107736 Totals: Tax: 0.00 Cirg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh vd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 55,090.38 Paid: 55,090.38 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 55,090.38 Total: 55,090.38 VV001303 GuffFUNIA FFM C:SLSFU IIA FRAN 2550/0701010 KMZEN KM;EN X563378571 05%10%07 05/10/07 1 PD 34007 1 PD 000000-3099 13.46 Check Nun: AP00107737 Totals: Tax: 0.00 Chug: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23.08 Paid: 23.08 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23.08 Total: 23.08 V01303 CALIFCRUA FRAN 2550/0701010A DEREK M3-PM/572882468 05/10/07 05/10/07 1 PD 3100000000-3099 235.73 Check Nun: AP00107738 Totals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �79 WED', M4Y 30, 2007, 11:49 PM ---req: -------le3: QL JL---loc: BI-TflO-I---jcb: 513351 W2730---P3m: CES20 <1.52> rpt id: 02 Check Nun SELECT Check Issue Rtes: 050107-051507 Check Nun: AP00107738 PE ID PE Nave Invoice NLuber Description Inv Date We Late Div St Acoa= ATomt Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�_4 d 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.73 Paid: 235.73 Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.73 Total: 235.73 V09847 G92FC)RNIA SPAT 2550/0701010pp��10/07 05/10/07 05/10/07 1 PD 1000000000-3099 124.89 V09847 C71L.IFCRUA SW 2550/0701010 E410/07 05/10/07 05/10/07 1 PD 2800000000-3099 13.35 Check Nun: AP00107739 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U-Pal 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 138.24 Paid: 138.24 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 138.24 'Total: 138.24 V04348 CRM?AL LNITM 2420/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3054 201.39 V04348 CENMAL LNITFD 2420/0701010 10/07 05/10/07 05/10/07 1 FD 1500000000-3054 79.03 V04348 CENTRAL LN= 2420/0701010 10/07 05/10/07 05/10/07 1 FD 1700000000-3054 26.34 V04348 CaMRAL U= 2420/0701010 110/07 05/10/07 05/10/07 1 PD 3100000000-3054 82.32 Check Num: AP00107740 'Totals: Tax: 0.00 CYn g: 0.00 LLtty: 0.00 Disc: 0.00 Dist: 0.00 Lkm 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 389.08 Paid: 389.08 Tax: 0.00 fig: 0.00 Arty: 0.00 Disc: 0.00 Dist: 389.08 'Total: 389.08 V06783 CITISIREET 1310/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3010 2,263.93 V06783 CITISIP= 1310/0701010 10/07 05/10/07 05/10/07 1 AJ 1200000000-3010 254.25 V06783 CITISIR= 1310/0701010 10/07 05/10/07 05/10/07 1 FD 1500000000-3010 22.50 V06783 CITIS= 1310/0701010 FRx.10Z07 05/10/07 05/10/07 1 PD 1700000000-3010 22.50 V06783 CTTIS= 1310/0701010 10/07 05/10/07 05/10/07 1 FD 2100000000-3010 20.70 V06783 CTTIS= 1310/0701010 MUZ07 05/10/07 05/10/07 1 FD 2800000000-3010 45.00 V06783 CTTIS= 1310/0701010 10/07 05/10/07 05/10/07 1 FD 3100000000-3010 90.00 V06783 CITISI= 1310/0701010 FR110Z07 05/10/07 05/10/07 1 PD 3200000000-3010 90.00 V06783 =SIF= 1310/0701010 FRx10Z07 05/10/07 05/10/07 1 PD 3300000000-3010 45.00 V06783 CTTISIRFET 1310/0701010 PRf10Z07 05/10/07 05/10/07 1 FD 3400000000-3010 195.75 V06783 CTPISIRMT 1310/0701010 10/07 05/10/07 05/10/07 1 PD 4200000000-3010 49.50 V06783 =SIREET 1310/0701010 10/07 05/10/07 05/10/07 1 FD 4800000000-3010 234.00 V06783 CITISI= 1310/0701010 10/07 05/10/07 05/10/07 1 FD 8000000000-3010 221.87 80 City of Azusa HP 9000 05/30 07A / P T R A N S A C T I O N.S Ppaam� VE9,, YAY 30, 2007, 11:49 PIN ---req: RLW-------leg: Q, JL---loc: BI-TECH---jab: 513351 #J2730---p9m: CH520 <1.52> rpt id: CI-MM02 S=: Check Khan SE= Check Issue Dates: 050107-051507 Cheek Nun: AP00107742 PE ID PE Nam=_ Invoice Umber Descripticn Irnr Date Dae Date Div St AoaxMt _ Alrourit V06783 CPITSIREHP 2310/0701010 ER10/07 05/10/07 05/10/07 1 FD 1000000000-3010 14,494.71 V06783 =S= 2310/0701010 10/07 05/10/07 05/10/07 1 FD 1200000000-3010 252.50 V06783 CMSIREEr 2310/0701010 FR 10/07 05/10/07 05/10/07 1 PD 1500000000-3010 337.28 V06783 =Si= 2310/0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3010 318.88 V06783 CTPISI= 2310/0701010 10/07 05/10/07 05/10/07 1 PD 3100000000-3010 2,665.62 V06783 =S= 2310/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3200000000-3010 4,281.87 V06783 CTITSII2EE,T 2310/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 21360.66 V06783 CTTISIF= 2310/0701010 10/07 05/10/07 05/10/07 1 FD 3400000000-3010 427.44 V06783 MISIRTET 2310/0701010 10/07 05/10/07 05/10/07 1 PD 4800000000-3010 689.62 V06783 C=SIREET 2310/0701010 PR 10/07 05/10/07 05/10/07 1 PD 8000000000-3010 431.20 V06783 CTITSIREEP 2315/0701010 R 10/07 05/10/07 05/10/07 1 FD 1000000000-3010 2,568.13 V06783 =SIl2FEP 2315/0701010 ER 10/07 05/10/07 05/10/07 1 FD 1200000000-3010 213.80 V06783 C=SIRFET 2315/0701010 10/07 • 05/10/07 05/10/07 1 FD 1500000000-3010 60.68 V06783 CTITSIREEP 2315/0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3010 37.08 V06783 CTITSIREEP 2315/0701010 PR 10/07 05/10/07 05/10/07 1 FD 2100000000-3010 92.00 V06783 CMSIR= 2315/0701010 FS 10/07 05/10/07 05/10/07 1 PD 3100000000-3010 260.00 V06783 CTITSIRELT 2315/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3200000000-3010 1,554.00 V06783 =Si= 2315/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 736.03 V06783 =SIR= 2315/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-3010 354.04 V06783 =SU= 2315/0701010 PRIOZ07 05/10/07 05/10/07 1 PD 4200000000-3010 180.00 V06783 C=SIlREET 2315/0701010 PR 10/07 05/10/07 05/10/07 1 PD 8000000000-3010 589.82 Check Nun: AP00107742 'Totals: Max: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ind: 0.00 Tax: 0.00 Chrg: 0.00 D.tty: 0.00 Disc: 0.00 Dist: 36,460.36 Paid: 36,460.36 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36,460.36 'Total: 36,460.36 V94510 COLMIAL LIFE & 2425/0701010pp�10/07 05/10/07 05/10/07 1 PD 1000000000-3054 22.50 V94510 CS7LCNIAL LIFE & 2425/0701010 B10/07 05/10/07 05/10/07 1 PD 3100000000-3054 10.50 Check Nim: AP00107743 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Iii 0.00 Tax: 0.00 clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.00 Paid:33.00 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.00 'Total: 33.00 V00348 C1VS'DJJ IlEAL'II-I 2435%0701010 PR#10/07 05/10/0705/10/07 1 PD 1000000000-3054 553.65 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONSPace 81 ➢M, WZ 30, 2007, 11:49 PM ---req: -------leg: GL JLr--loc: BI-TEM---job: 513351 #J2730---pgn: CH520 <1.52> rpt id: 02 9 ZP: Check Nun SE= Check Issue hates: 050107-051507 Check Nun: AP00107744 PE ID PE Narre Inmice Mzber Description Iiiv Date Due Late Div St A=mt krcult V00348 CCS HEALTH 2435/0701010 10/07 05/10/07 05/10/07 1 PD 1500000000-3054 32.10 V00348 CL= HEALTH 2435/0701010 PR 10/07 05/10/07 05/10/07 1 PD 1700000000-3054 10.70 V00348 Ca\= HEALTH 2435/0701010 rRIOZ07 05/10/07 05/10/07 1 PD 1800000000-3054 19.25 V00348 CCPD HEALTH 2435/0701010 rR 10/07 05/10/07 05/10/07 1 PD 3100000000-3054 99.20 V00348 ca\= HEALTH 2435/0701010 rR 10/07 05/10/07 05/10/07 1 PD 3200000000-3054 49.60 V00348 CC= HEALTH 2435/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3300000000-3054 62.00 V00348 C12= HEALTH 2435/0701010 FR 10/07 05/10/07 05/10/07 1 PD 4800000000-3054 49.60 V00348 02Sfl3J HEALTH 2435/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-3054 19.25 Check Nim: AP00107744 'Mals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 895.35 d: 895.35 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 895.35 Tbtal: 895.35 V01378 INP'L EPOnER-D 2620/070101010/07 05/10/07 05/10/07 1 PD 1000000000-3020 109.00 V01378 IISf'L ERDI a-D 2620/0701010 10/07 05/10/07 05/10/07 1 PD 3100000000-3020 591.50 V01378 IDR"L EROM U 2620/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-3020 840.50 01378 IDR"L 2620%0701010 10/07 05/10/07 05/10/07 1 PSD 3300000000-3020 300000 00-3020 957.00 Clerk Nim: AP00107745 'Totals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 2,577.50 Paid: 2,577.50 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: ' 2,577.50 Tctal: 2,577.50 V03126 LJNODLN =CNA 1320/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3010 1,363.50 V03126 LU\= =CNA 1320/0701010 RIO/07 05/10/07 05/10/07 1 PD 1200000000-3010 45.00 V03126 LIIV.3JLN =CM 1320/0701010 10/07 05/10/07 05/10/07 1 PD 1500000000-3010 132.75 V03126 LIIJJJLN =CM 1320/0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3010 69.75 V03126 LIKEN =GA 1320/0701010 10/07 05/10/07 05/10/07 1 PD 1800000000-3010 71.44 V03126 LIII.= =CNA 1320/0701010 10/07 05/10/07 05/10/07 1 PD 2100000000-3010 9.00 V03126 LIN= =CtA 1320/0701010 10/07 05/10/07 05/10/07 1 FD 3200000000-3010 90.00 V03126 LM\I= =CM 1320/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 135.00 V03126 LIN= =CDA 1320/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-3010 90.00 V03126 LIN= =GA 1320/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-3010 63.56 V03126 LIIJ.IJLN =CNI 2320/0701010 PR#10/07 05/10/07 05/10/07 1 PD 1000000000-3010 6,330.03 City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS Pa82 Vffi 1 CL JL---loc: BI-=---job: 513351 #J2730---pgn: X20 <1.52> rpt id: 02 NF�.Y 30, 2007, 11:49 PM ---req: ------- e3: SSS': Check Nun SE= Check Issu: Dates: 050107-051507 Check Nun: AP00107746 PE ID PE Name Invoice Nurher Dascriptim Irnr Date Due Date Div St Ac== Ptrr�t V03126 LIIVJ7IN =GA A 2320/0701010 10/07 05/10/07 05/10/07 1 PD 1200000000-3010 250.00 V03126 LINLN =C[A 2320/0701010 10/07 05/10/07 05/10/07 1 FD 1500000000-3010 490.77 V03126 LIIVCDI.N NATICfA 2320/0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3010 166.75 V03126 TIN N4TIQ� 2320/0701010 10/07 05/10/07 05/10/07 1 PD 1800000000-3010 277.64 V03126 LIlJJJLN NA aA 2320/0701010 10/07 05/10/07 05/10/07 1 FD 3100000000-3010 1,907.23 V03126 LAN =GA 2320/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-3010 1,229.21 V03126 Lu\= =GA 2320/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 1,550.80 V03126 Las= WIaA 2320/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-3010 315.09 V03126 LU\= =CNA 2320/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-3010 27.64 V03126 LMUMN =C% 2325/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3010 1,279.41 NTT V03126 LugCOLN aA 2325/0701010 10/07 05/10/07 05/10/07 1 FD 1800000000-3010 254.37 V03126 LU\ N NATLaQ1 2325/07010100 05/10/07 05/10/07 1 FD 3200000000-3010 400.00 V03126 LIIV33LN =CNA 2325/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 560.00 V03196 LU\= N4TTC A 2325/0701010 10/07 05/10/07 05/10/07 1 FD 3400000000-3010 277.00 V03126 Lugs= =CM 2325/0701010 110/07 05/10/07 05/10/07 1 PD 8000000000-3010 295.63 Check Nun: AP00107746 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 a d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 17,681.57 Paid: 17,681.57 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 17,681.57 'Total: 17,681.57 V06713 O= EHgEK'TS 1225/0701010 PR 10/07 05/10/07 05/10/07 1 PD 1000000000-2724 70.52 V0671.3 CTCEN EENM S 1225/0701010 FR 10/07 05/10/07 05/10/07 1 PD 1200000000-2724 1.00 V06713 CCcr I13FNFF'i•TS 1225/0701010 FR 10/07 05/10/07 05/10/07 1 PD 1500000000-2724 1.50 V06713 OWN EGET TS 1225/0701010 FR 10/07 05/10/07 05/10/07 1 PD 1700000000-2724 1.50 V06713 OMEN MTTS 1225/0701010 PR 10/07 05/10/07 05/10/07 1 PD 1800000000-2724 2.00 V06713 OCIgN EENEFTIS 1225/0701010 PR 10/07 05/10/07 05/10/07 1 PD 2100000000-2724 0.80 V06713 OMN 2K\EFTIS 1225/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3100000000-2724 28.00 V06713 c= Ea\E IS 1225/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3200000000-2724 4.00 V06713 CCEN YETIS 1225/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3300000000-2724 8.00 V06713 03CEN 2R\EETIS 1225/0701010 10/07 05/10/07 05/10/07 1 FD 3400000000-2724 2.00 V06713 OCT E�FTIS 1225/0701010 10/07 05/10/07 05/10/07 1 PD 4200000000-2724 4.00 V06713 OIDFN rTS 1225/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-2724 4.68 V06713 OCIEN BII�TIS 1226/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-2724 20.00 V06713 OGrN BENEFITS 1226/0701010 10/07 05/10/07 05/10/07 1 PD 1200000000-2724 1.00 V06713 �I ffiVEFI S 1226/0701010 10/07 05/10/07 05/10/07 1 PD 1500000000-2724 0.50 V06713 OGEEN T3Fi��FITS 1226/07010101:10/07 05/10/07 05/10/07 1 PD 1700000000-2724 0..50. City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P83 MWD, WX 30, 2007, 11:49 AM ---req: RLW-------leg: CM JL---lcc: BI-TRH---jcb: 513351 #J2730---pgn: CE 520 <1.52> spt id: CUNEII02 S2FQ': Check Nun SELE'vU Check Issue Dates: 050107-051507 Check Nun: AP00107747 PE ID PE Nare Invoice U rber D--=pticn Inv Date We Date Div St Acmmt ATount V06713 CXEV ATG 1226/0701010 PR#10/07 05/10/07 05/10/07 1 FD 3400000000-2724 2.00 Check Nun: AP00107747 'Totals: Talc: 0.00 Chrg: 0.00 LLity: 0.00 Disc: 0.00 Dist: 0.00 UlMaid: 0.00 Tax: 0.00 Chrg: 0.00 D,aty: 0.00 Disc: 0.00 Dist: 152.00 d: 152.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 Total: 152.00 V04138 RELIA.S AR LIFE 2215/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3053 25.00 V04138 RELIASIM LIFE 2215/0701010 10/07 05/10/07 05/10/07 1 FD 1800000000-3053 2.50 V04138 RELIPSIAR LIFE 2215/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3053 5.00 V04138 RELIPSUAR LIFE 2215/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-3053 2.50 V04138 RELIPSUAR T 2410/0701010 10/07 05/10/07 05/10/07 1 FD 1000000000-3054 3.60 V04138 RELIASTP.R"LIFE 2410/0701010 10/07 05/10/07 05/10/07 1 PD 1800000000-3054 1.88 V04138 RFLJASTAR LIFE 2410/0701010 FF11OZ07 05/10/07 05/10/07 1 PD 3200000000-3054 2.50 V04138 RFf,TA4TAR LIFE 2410/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3054 3.75 V04138 REIJASIM LIFE 2410/0701010 10/07 05/10/07 05/10/07 1 ED 8000000000-3054 1.87 Check Nun: AP00107748 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikgd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 48.60 Paid: 48.60 Tax: 0.00 Chrg: 0.00 LUty: 0.00 Disc: 0.00 Dist: 48.60 Tbtal: 48.60 V09846 S.E.I.U. LOCAL 2617/0701010 10/07 05/10/07 05/10/07 1 FD 100000000073020 66.00 V09846 S.E.I.U. LOCAL 2617 1O07 051007 07 I FD 1200000000-3020 191.40 V09846 S.E.I.U. LOCAL 2617%0701010 110/07 05/10/07 05/10/07 1 FD 400000000-3020 138.60 Check Nun: AP00107749 Totals: Tic: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Pal 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 396.00 Paid: 396.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 396.00 Tbtal: 396.00 V08056 SUMN M nZURA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-2725 1,195.63 V08056 SIS DULFA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 1200000000-2725 56.88 V08056 SUVU[ IU EZLFA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 1500000000-2725 34.14 V08056 SIS U\'aM 1220/0701010 110/07 05/10/07 05/10/07 1 FD 1700000000-2725 17.59 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS 84 VAD, MY 30, 2007, 11:49 AM ---req: TAM-------leg: C4., JL---loc: BI-TD:Ii---jc:b: 513351 #J2730---pgm: CH520 <1.52> rpt id: CI IO2 :AHI': Check Nun SEL= Check Issue Dates: 050107-051507 Check Nun: AP00107750 PE ID PE Nang Invoice Nxber D`s=ipticn Inv Lute We Date Div St Aoca= Pmt V08056 SnNDID D INSURA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 1800000000-2725 12.76 V08056 STAB n\i5 m 1220/0701010 PR10/07 05/10/07 05/10/07 1 PD 2100000000-2725 8.61 V08056 Srr� IIIA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 2400000000-2725 11.03 V08056 S NMRD INSURA lzza/0701010 10/07 05/10/07 05/10/07 1 PD 2800000000-2725 6.53 V08056 SP1 IbJSLFA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 3100000000-2725 197.91 V08056 SCP\UM IINRIRA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-2725 201.38 V08056 SDUU9 D IIIA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-2725 252.54 V08056 SUNYM MUM 1220/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-2725 53.23 V08056 SD*EARD INSURA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 4200000000-2725 16.27 V08056 SD*EARD MULM 1220/0701010 10/07 05/10/07 05/10/07 1 PO 4300000000-2725 8.30 V08056 SMIARD IN3JRA ]220/0701010 10/07 05/10/07 05/10/07 1 PD 4800000000-2725 99.34 V08056 Sri INSURA 1220/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-2725 60.75 V08056 SPAZW INSURA1255/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3044 3,767.47 V08056 SIDWa m INSM 1255/0701010 10/07 05/10/07 05/10/07 1 PD 1200000000-3044 160.06 V08056 SPAI�IIaM INSURP. 1255/0701010 10/07 05/10/07 05/10/07 1 PD 1500000000-3044 94.46 6 SD*DARD INSURA 1255 0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3044 48.99 V08056 SP1 II�CRA 1255%0701010 PR 10/07 05/10/07 05/10/07 1 PD 1800000000-3044 34.52 V08056 SUMAM INSURA 1255/0701010 10/07 05/10/07 05/10/07 1 PD 2100000000-3044 24.07 V08056 SiPJI= INSLPA 1255/0701010 10/07 05/10/07 05/10/07 1 PD 2400000000-3044 30.77 V08056 STPD INUM 1255/0701010 10/07 05/10/07 05/10/07 1 PD 2800000000-3044 18.27 V08056 SDUSIAM INSURA 1255/0701010 10/07 05/10/07 05/10/07 1 FD 3100000000-3044 552.10 V08056 SDU\UM I%IM1255/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-3044 538.09 V08056 S EAM IMRPA 1255/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3044 695.56 V08056 STIVARD IN3-FA 1255/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-3044 148.97 V08056 S IM3M 1255/0701010 10/07 05/10/07 05/10/07 1 FD 4200000000-3044 46.24 V08056 SUMAM INS(JPA 1255/0701010 1 10/07 05/10/07 05/10/07 1 PD 4300000000-3044 22.51 V08056 Suzlatm INTSJ 1255/0701010 1 10/07 05/10/07 05/10/07 1 PD 4800000000-3044 275.17 V08056 SIMPM IIMSURA 1255/0701010 1 10/07 05/10/07 05/10/07 1 PD 8000000000-3044 181.86 Check Nun: AP00107750 Totals: Tax: 0.00 chxg: 0.00 Duty.. 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,872.00 8,872.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,872.00 Total: 8,872.00 V10053 SIAL IDUXA 1221/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-2725 409.17 V10053 SUZUM V10053 � 112221/0701010 110/07 05/10/07 05710/o7 1 PD 1500000000-2725 2.75 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Paqe 85 MD, WX 30, 2007, 11:49 AM ---req: RLBY-------leg: GL JLr--loc: BI-Taal---jcb: 513351 #J2730---pgn: CE520 <1.52> rpt id: CHRMT02 SORT: Check Nun SE[FNI' Check Issue Dates: 050107-051507 Check Nun: AP00107751 PE ID PE Nang Invoice Nxrher Description Inv Date Due hate Div St Accomt Anrxnit. V10053 95RFIIUURA 1221/0701010 10/07 05/10/07 05/10/07 1 FD 1700000000-2725 2.75 V10053 SMIIARD M-PA 1221/0701010 10/07 05/10/07 05/10/07 1 FD 3100000000-2725 147.82 V10053 SIAtUM DBLPA 1221/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-2725 11.00 V10053 SU*= MUM 27.63 V10053 SIA1� INS(PA 1221/0701010 110/07 07 05/10/07 07 05%10%07 1 PD 8PD 000000000-2725 149.97 Check Nun: AP00107751 Totals: Tac: 0.00 Chrq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UlDaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 756.60 Paid: 756.60 Tax: 0.00 Uxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 756.60 Tbtal: 756.60 V10166 LNIQ\T RA1,K OF C 1130/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-2727 92.20 V10166 LNICN 2PISIIC OF C 1130/0701010 10/07 05/10/07 Os/10/07 1 PD 3100000000-2727 82s.85 V10166 WCN BANK OF C 1130/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-2727 966.61 V10166 LNICN BADII{ OF C 1130/0701010 10/07 05/10/07 05/10/07 1 FD 3300000000-2727 922.19 V10166 iNICN BANK OF C 1130/0701010 10/07 05/10/07 05/10/07 1 FD 4300000000-2727 50.65 V10166 INICN BANK OF C 2130/0701010 10/07 05/10/07 05/10/07 1 PD 1000000000-3073 81.59 V10166 LNICN BANK OF C 2130/0701010 10/07 05/10/07 05/10/07 1 PD 3100000000-3073 730.85 V10166 LNICN BANK OF C 2130/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-3073 855.39 V10166 LNICN BANK OF C 2130/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3073 816.09 V10166 LNICN BANK OF C 2130/0701010 10/07 05/10/07 05/10/07 1 FD 4300000000-3073 44.82 Check Nun: AP00107752 Totals: Tax: 0.00 Chrg: 0:00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lk��d: 0.00 Tax: 0.00 Qmg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,386.24 Paid: 5,386.24 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 5,386.24 Total: 5,386.24 V93573 LNICN Bi*X OF C 1125/0701010111110/07 0/07 05/10/07 05/10/07 1 PD 1000000000-2727 589.62 V93573 LNICN HANK OF C 1125/0701010 0/07 05/10/07 05/10/07 1 PD 1800000000-2727 73.08 V93573 iNICN BADIIC OF C 1125/0701010 0/07 05/10/07 05/10/07 1 PD 2100000000-2727 35.93 V93573 LNICN BANK OF C 2125/0701010 0/07 05/10/07 05/10/07 1 PD 1000000000-3073 589.62 V93573 LNICN BANK OF C 2125/0701010 0/07 05/10/07 05/10/07 1 FD 1800000000-3073 73.08 V93573 LNICN BANK OF C 2125/0701010 05/10/07 05/10/07 1 FD 2100000000-3073 35.93 Check Nim: AP00107753 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 C7ty of Azusa HP 9000 05/3&007 A / P T R A N S A C T I,O N 5 p� 86 , NAY 30, 2007, 11:49 PM ---req: -------leg: M JL---loc:. BI-'ID I---Job: 513351 #J2730---pgn: C%i520 <1.52> rpt id: CT�RETS02 SCRr: Check Nun SE[J>vP Check Issle Dates: 050107-051507 Check Nun: AP00107753 PE ID PE Nam Invoice Neer Description Iw Late Due Date Div St PLX1=t Pnmt Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,397.26 Paid: 1,397.26 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,397.26 `Total: 1,397.26 V00876 K%cjE1 ICN MJIU 1330/0701010 rR 10/07 05/10/07 05/10/07 1 PD 1000000000-3010 1,980.00 V00876 KAS� MJIU 1330/0701010 PR 10/07 05/10/07 05/10/07 1 PD 1200000000-3010 45.00 V00876 w%cj 2j,= MIN 1330/0701010 PR 10/07 05/10/07 05/10/07 1 PD 1500000000-3010 65.25 V00876 VgbBICN MJIU 1330/0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3010 24.75 V00876 VICN MJIU 1330/0701010 10/07 05/10/07 05/10/07 1 PD 2400000000-3010 90.00 V00876 %15[�,1SN MJIU 1330/0701010 FIR10/07 05/10/07 05/10/07 1 PD 3100000000-3010 375.00 V00876 w%cjjnqICN MJTU 1330/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 315.00 V00876 V�:S[ BGICN MJIU 1330/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-3010 45.00 V00876 wkgF Ili= MIN 1330/0701010 10/07 05/10/07 05/10/07 1 PD 4200000000-3010 45.00 V00876 V%S[-IIrX�7.CN MJIU 1330/0701010 PR 10/07 05/10/07 05/10/07 1 FD 4800000000-3010 315.00 V00876 4W7CN MJIU 2330/0701010 PR 10/07 05/10/07 05/10/07 1 FD 1000000000-3010 7,113.75 V00876 9%%M= MJIU 2330/0701010 PR 10/07 05/10/07 05/10/07 1 PD 1500000000-3010 252.07 V00876 VICN MIN 2330/0701010 10/07 05/10/07 05/10/07 1' PD 1700000000-3010 87.72 V00876 Yg.SETInU'ILN MJIU 2330/0701010 FIR 10/07 05/10/07 05/10/07 1 FD 1800000000-3010 50.00 V00876 MJIU 2330/0701010 PR 10/07 05/10/07 05/10/07 1 PD 3100000000-3010 3,089.88 V00876 K%S[IIb= MJIU 2330/0701010 10/07 05/10/07 05/10/07 1 PD 3200000000-3010 246.62 V00876 wkgHJ � N M.JIU 2330/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 2,623.19 V00876 V�ILN MJIU 2330/0701010 10/07 05/10/07 05/10/07 1 FD 4800000000-3010 3,062.20 V00876 K%cHIN= MIN 2330/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-3010 50.00 V00876 VASFIA= MIN 2335/0701010 FIR 10/07 05/10/07 05/10/07 1 FD 1000000000-3010 1,956.90 V00876 W%c11D= MJIU 2335/0701010 FIR10/07 05/10/07 05/10/07 1 PD 1500000000-3010 41.30 V00876 VTCN MJIU 2335/0701010 10/07 05/10/07 05/10/07 1 PD 1700000000-3010 17.70 V00876 VICN MJIU 2335/0701010 10/07 05/10/07 05/10/07 1 A7 1800000000-3010 98.01 V00876 V�S2IINIZCN MJIU 2335/0701010 10/07 05/10/07 05/10/07 1 PD 2400000000-3010 799.83 V00876 V�ZCN MJIU 2335/0701010 10/07 05/10/07 05/10/07 1 PD 3100000000-3010 379.36 V00876 K%9jII�TCN MJIU 2335/0701010 10/07 05/10/07 05/10/07 1 PD 3300000000-3010 517.00 V00876 V ICN nMJ 2335/0701010 10/07 05/10/07 05/10/07 1 PD 3400000000-3010 15.00 V00876 w%gMUICN MJ1U 2335/0701010 10/07 05/10/07 05/10/07 1 PD 8000000000-3010 98.01 Check Nun: AP00107754 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �hp�-ud: 0.00 Talc: 0.00 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,798.54 Paid: 23,798.54 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,798.54 Total: 23,798.54 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS CPage 87 YID, MAY 30, 2007, 11:49 PM ---req: -------leg: C'M JL---loc: BI-=---jab: 513351 #J2730---pan: C-T520 <1.52> rpt id: 02 SaU: Check N rn SEMCT Check Issue Dates: 050107-051507 C eck Nun: AP00107754 PE ID PE NaTe Invoice Nuiter Eescripticri Inv Date Due bate Div St Account Pmxnnt V07446 A&S PROFFSSICDSTA 5533 #5533 SECURITY GLARD SERV 04/16/07 05/16/07 1 PD 3140702935-6615 152.00 Check Nun: AP00107755 'Totals: T5x: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i �d: 0.00 Ttx: 0.00 C>rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 Paid: 152.00 Talc: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 'Total: 152.00 V06720 ACXU-CUT SYSIEM 401704 Die CLits for SRP 2007 04/18/07 05/18/07 1 PD 1030511000-6625 3 4.76 Check Nim: AP00107756 Totals: Ttlx: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 tjb,d: 0.00 Tax: 25.51 Cnrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 309.25 Paid: 334.76 Tax: 25.51 .Cnrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 309.25 Tbttal: 334.76 V07179 P17vEHITSII\'G SPE 3723 #3723 04/19/07 05/19/07 1 PD 1025410000-6493 730.69 Check Nun: AP00107757 Totals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhmrd: 0.00 Tax: 0.00 Cog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 730.69 Paid: 730.69 Tax: 0.00 Cv:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 730.69 Tbtal: 730.69 V03027 APPLE CNE CA5106777 #CA-5106777 EENT1F,L, GUIL 04/18/07 05/18/07 1 PD 3140711903-6493 519.75 Check Nun: AP00107758 Tbtals: Ttlx: 0.00 Cnrg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 0.00 UI)al 0.00 Tax: 0.00 Cnrg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 519.75 Paid: 519.75 Tlx: 0.00 Clhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 519.75 Total: 519.75 V00892 ARSULD, JERUYE 052207 TRAVEL P,IIJ/PREVENT DISFAS 04/30/07 05/17/07 1 PD 1020320000-6220 237.29 Check Nim: AP00107759 Tbtals: Tax: 0.00 Cnrg: . 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Loyd: 0.00 Tax: 0.00 Cnrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 237.29 Paid: 237.29 City of Azusa HP 9000 05/3&007 A / P TRANSACTIONS Page 88 VSD, MAY 30, 2007, 11:49 PM ---req: -------leg: C3, JL---loc: BI-TD I---jcb: 513351 W2730---P9n: X20 <1.52> rpt id: P Z02 =: Check Noun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107759 P2 ID PE Natte Irrvoioe Nurber Dw=ptiax Inv Date Axe ]Mite Div St Acca= Asn=t Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 237.29 Total: 237.29 V05613 AT&T 2139243046 sajED & DISPATCH - APR07 04/19/07 05/19/07 1 PD 3340785560-6493 262.47 Check Nun: AP00107760 Totals: Tax: 0.00 g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L��a�d: 0.00 fi Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 262.47 Paid: 262.47 Tax: 0.00 Cyxg: 0.00 may: 0.00 Disc: 0.00 Dist: 262.47 Total: 262.47 V00270 ATHM SERVICES 050707 7584.1149@18.89/ SV 05/07/07'05/15/07 1 PD 3640750000-6455 143,263.93 V00270 AMENS SERVICES 050707 6139.5362@15.76SW 05/07/07 05/15/07 1 PD 3640750000-6455 96,759.09 Check Nun: AP00107761 Totals: Tax: 0.00 CYrrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Talc: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 240,023.02 d. 240,023.02 Tax: 0.00 Chrg: 0.00 D-ty: 0.00 Disc. 0.00 Dist: 240,023.02 Total: 240,023.02 V0046 BASIC CHEMICPL SI5299530 $�25299530 4ELL �{{75 ((ENIER 04/17/07 05/17/07 1 PD 3240722744-6563 190.47 V0046 BASIC CHQ�IIICAL SI5299531 #SI5299531 VEM #7 IFNIER 04/17/07 05/17/07 1 PD 3240722744-6563 204.88 Check Nun: AP00107762 Totals: �r Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 395.35 Paid: 395.35 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 395.35 Total: 395.35 V06246 ERX\U2=, PAU 4358 REDS/CE= D-4 05/03/07 05/17/07 1 PD 3240721795-6253 105.00 Check Nun: AP00107763 Totals: Tax: 0.00 Chrg: 0.00 Axty: 0.00 Disc: 0.00 Dist: 0.00 ikLDaid: 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 105.00 Paid: 105.00 Tac: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 105.00 Total: 105.00 V10249 aXOM UIILITY 137144 LIIE M=H* JOOOSP463 04/17/07 05/17/07 1 FD 3340735970-6563 1,696..77 City of Azusa HP 9000 05/30/07 A / P T R A N.S A C T I O N SPage 89 WED', ICY 30, 2007, 11:49 AM ---req: =-------leg: Ca, JL---loc: BI-TEXII -I---jab: 513351 #J2730---pgn: CH520 <1.52> rpt id: CRRM02 SYkQ: Check Nun SE= Check Issue Dates: 050107-051507 Check Urn: AP00107764 PE ID PE Narre hmioe Nurber Descripticn Inv hate Die Date Div St Account Amxnzt V10249 ERODES TT1= 137144 SA - 1465 04/17/07 05/17/07 1 PD 3340735970-6563 161.73 V10249 ErMG irrrr,rrw 137144 1000SP2407 04/17/07 05/17/07 1 PD 3340735970-6563 247.57 V10249 BFmOI4S UIZLS'IY 137144 1000SP2917 04/17/07 05/17/07 1 PD 3340735970-6563 330.11 Check Nun: AP00107764 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U d: 0.00 Tax: 182.84 �: 37.19 Duty: 0.00 Disc: 0.00 Dist: 2,216.15 Paid: 2,436.18 Tax: 182.84 Chrg: 37.19 Duty: 0.00 Disc: 0.00 Dist: 2,216.15 Total: 2,436.18 V05595 CAL BLEM SOILS 18218 UVFIELD nx. 04/11/07 05/11/07 1 PD 1025420000-6563 591.05 V05595 CPS, KaU SOILS 18218 DECIVEYa'. 04/11/07 05/11/07 1 PD 1025420000-6563 81.19 V05595 CALAL, � SOIL 18219 DyD . 04%11%07 05/11/07 1 PPD 102554420000-6563 81.19 Check Nun: AP00107765 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L� yd: 0.00 Tax: 99.01 rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,200.00 Paid: 1,299.01 Ch Tac: 99.01 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,200.00 Total: 1,299.01 V02537 CaG FEG6240 CUnG PARI' # 1151901 04/19/07 05/19/07 1 FD 4849930000-7142 4,979.50 V02537 MG FEG6240 CDG PART# 813363 04/19/07 05/19/07 1 PD 4849930000-7142 635.02 Check Nin: AP00107766 Totals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhu�aid: 0.00 Tbx: 426.53 Chrg: 17.99 Duty: 0.00 Disc: 0.00 Dist: 5,170.00 Paid: 5,614.52 Tbx: 426.53 Chrg: 17.99 Duty: 0.00 Disc: 0.00 Dist: 5,170.00 Total: 5,614.52 V01906 = LAND M= 64234 TO COVER JPN TURIAL SERVI 04/09/07 05/09/07 1 PD 1055666000-6430 5,685.00 Check Nun: AP00107767 Totals: Tbx: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,685.00 d: 5,685.00 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,685.00 Tbtal: 5,685.00 City of Azaza HP 9000 05/30 07 A / P T R A N S A C T I O N S Ppaqe 90 TOM, MAY 30, 2007, 11:49 PM ---reg: -------leg: GL JL---10c: BI-=---job: 513351 #J2730---pgm: CI-520 <1.52> rpt id: CR=02 SCRT: Check Nun SELBa Check Issue Rtes: 050107-051507 Check Nun: AP00107768 PE ID PE Nave Lwoioe Umber Description Inv Date Due Date Div St Acaxmt ATaMt V06432 CCI44.NICPTICIZ 55789 INV:55789 LNTT 81, RE� 04/17/07 05/17/07 1 PD 1020310000-6835 29.12 V06432 CU4vLNICATICNS 55789 INV:55789 LABC2 04/17/07 05/17/07 1 PD 1020310000-6835 142.50 V06432 CLNq4NICP.TICtZ 55804 INV:55804 TFCUBLE= AU 04/19/07 05/19/07 1 PD 1020310000-6835 285.00 V06432 Cj+USUCATTCNS 55815 INV:55815 SPT M=1 REP 04/16/07 05/16/07 1 PD 1020310000-6825 54.13 V06432 QSq4.NIC=CIZ 55815 INV:55815 LAIKR 04/16/07 05/16/07 1 FD 1020310000-6825 285.00 Clerk Nun: AP00107768 'Totals: O.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 am - 0.00 Tax: 6.�5 COY g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 789.40 Paid: 795.75 Tax: 6.35 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 789.40 Total: 795.75 V07059 D.F. FC7LYC32APH 20086 INV:2008/6 FOLYCZAPH RR 04/17/07 05/17/07 1 PD 1020310000-6361 150.00 Check Nsn: AP00107769 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urnid: 0.00 Tax: 0.00 Chrg: 0.00 Doty: 0.00 Disc: 0.00 Dist: 150.00 Paid: 150.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.00 Total: 150.00 V02640 DISCaNt CELLLIL 04190772 WALL CI R FCR ic502 IA 04/19/07 05/19/07 1 PD 3340735880-6915 20.82 V02640 DIg= CELUJL 04190772 aAT=-far• Nextel ic502 04/19/07 05/19/07 1 PD 1000000000-1601 371.55 Check Um: AP00107770 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0'.00 C�-pa-d- 0.00 Tax: 29,37 Chrg: 7.00 Duty: 0.00 Disc: 0.00 Dist: 356.00 Paid: 392.37 Tax: 29.37 Chrg: 7.00 D.1ty: 0.00 Disc: 0.00 Dist: 356.00 Total: 392.37 V09432 D=E, PATRICK 011807 MnEgE/JC33p'II-1AN WUXE t 05/03/07 05/17/07 1 PD 1020310000-6361 51.17 Check Nun: AP00107771 Totals: Tlx: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tax: 0.00 Chrg: 0.00 Doty: 0.00 Disc: 0.00 Dist: 51.17 Paid: 51.17 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51.17. Total: 51.17 V04080 Eja%mf AUID CE 56419 DW:56419 A-3, 45 K SERVI 04/17/07 05/17/07 1 PD 1020310000-6825 33..83 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS paqe 91 wED, WX 30, 2007, 11:49 PM ---req: RLW-------leg: C3, JL,--loc: BI-TECH---jcb: 573351 #J273C---pgn: X20 <1.52> rpt id: CUPM02 Check Nurn SE= Check Issue Rtes: 050107-051507 Check Nun: AP00107772 PE ID PE Nacre Imnice Mmber Description Inv Date Die Date Div St Account A(Tonit V04080 EM\Uff AUTO CE 56419 INV:56419 LAECR 04/17/07 05/17/07 1 PD 1020310000-6825 34.50 V04080 EXIT= AIM CE 56420 INV:56420 P-16 REPLACE. B 04/17/07 05/17/07 1 PD 1020310000-6825 23.46 V04080 TZCl\= MM CE 56420 INV:56420 LAffk 04/17/07 05/17/07 1 PD 1020310000-6825 75.00 V04080 E)Jr\TW AUID CE 56421 INV:56421 P-19 TYxmrF S 04/17/07 05/17/07 1 PD 1020310000-6825 448.47 V04080 B=\D9Y AVID CE 56421 INV:56421 bfa 04/17/07 05/17/07 1 PD 1020310000-6825 75.00 V04080 BJa\Uff AIID CE 56423 INV:56423 A-15 MUME S 04/17/07 05/17/07 1 PD 1020310000-6825 16.24 V04080 AS.\= AVID CE 56423 INV:56423 LlkC 04/17/07 05/17/07 1 PD 1020310000-6825 75.00 V04080 D7.I\= AUID CE 56429 INV:56429 A-15 CH;NM OI 04/17/07 05/17/07 1 PD 1020310000-6825 21.65 V04080 73a= KM CE 56429 INV:56429 LAB�t 04/17/07 05/17/07 1 PD 1020310000-6825 34.50 V04080 EJa\Off A= CE 56446 INV:56446 P-15 69 K SERV 04/19/07 05/19/07 1 PD 1020310000-6825 77.89 V04080 3=\UU AVID CE 56446 INV:56446 LAffk 04/19/07 05/19/07 1 PD 1020310000-6825 72.00 V04080 332UW AVID CE 56447 INV:56447 P-9 75 K SERVI 04/19/07 05/19/07 1 PD 1020310000-6825 231.04 V04080 DJ;.\Uff AVID CE 56447 INV:56447 IABSR 04/19/07 05/19/07 1 PD 1020310000-6825 199.50 Check Nim: AP00107772 Totals: Tbc: 0.00 Chrg: 0.00 Dtt2 : 0.00 Disc: 0.00 Dist: 0.00 i �d: 0.00 Tax: 64.99 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,353.09 Paid: 1,418.08 Tax: 64.99 C]-¢g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11353.09 Total: 1,418.08 V07949 EIIIFRPRISE RENT D121259 INV:D127259 LI )EMMER CA 04/06/07 05/06/07 1 PD 2820310041-6820 703.63 Check Nun: AP00107773 'Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhse_id: 0.00 Tex: 0.00 Chrg: 0.00 Dsty: 0.00 Disc: 0.00 Dist: 703.63 Paid: 703.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 703.63 Total: 703.63 V05760 FAR&= LIE SP 346361 434636-1 B= ALLGaW E C 04/17/07 05/17/07 1 PD 3340735880-6201 366.45 Check Nim: AP00107774 Totals: T)c: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Trac: 23.85 Chrg: 13.60 Duty: 0.00 Disc: 0.00 Dist: 329.00 d: 366.45 Max: 23.85 Chrg: 13.60 Duty: 0.00 Disc: 0.00 Dist: 329.00 Total: 366.45 V00181 FIX7II-IILL PRFb'BY V117962902 V117962902: MEDICAL SOLS 03/22/07 05/17/07 1 PD 1020310000-6350 52.35 05/30 07 A / P TRANSACTIONS P= 92 City of Azusa HP 9000 rpt id: QIE02 NW 30, 2007, 11:49 AM ---req: -------leg: QJTr--lcc: BI-TBZH---jdb: 513351 #J ----pgn. . check Nun SIFT C1iw-ck Issue Dates: 050107-051507 Check Nun: AP00107775 FE ID PE Harte Invoice Denies Description Inv Date Due Date Div St Account Pmt check Nun: AP00107775 'Totals: 0.00 laity: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 TTax: 0.00 ctxg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 52.35 Paid: 52.35 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 52.35 Total: 52.35 V02961 FCRNmncN - CR 2222. NIESva�S[IP/M�jm R RV= 11/22/06 05/16/07 1 PD 3240721791-6230 252.80 Check Nun: AP0010777G Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�.�d: 0.00 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 252.80 Paid: 252.80 Tax: 0.00 C1mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 252.80 Total: 252.80 V05964 CUTIS RELUL CA 848867 ACS LNIRR4 FCR BEER 04/05/07 05/16/07 1 PD 1020310000-6201 612.19 Check Nun: AP00107777 Totals: Tax: 0.00 Clog: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Ulpal 0.00 Tax: 46.66 (hrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 565.53 Paid: 612.19 Tax: 46.66 C11rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 565.53 Total: 612.19 V00334 GIIMRE LS 296384 Qggen cylinder,248cf, 04/18/07 05/18/07 1 PD 1045830000-6563 187.06 V00334 GILNEFE LS 296384 cylinder,498cf 04/18/07 05/18/07 1 PD 1045830000-6563 233.82 V00334 GIIPIRE LS 296384 Ace Dene lirr]ex,voi: 2 04/18/07 05/18/07 1 PD 1045830000-6563 374.11 V00334 GI M7RE LS 296384 -wel 122 cu.ft. 04/18/07 05/18/07 1 PD 1000000000-1601 45.66 V00334 GIDEFE LLT= 296384 CLQ-welduxJ244cu.ft. 04/18/07 05/18/07 1 PD 1000000000-1601 49.08 V00334 GILMM LLI 296384 AC�EENE GAS%elding #4 04/18/07 05/18/07 1 PD 1000000000-1601 74.02 Check Nun: AP00107778 'Totals: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tax: 73.45 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 890.30 d: 963.75 Tax: 73.45 Cog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 890.30 Total: 963.75 V07086 GjvUaZECTICN I 41057039 ITEM 5445578: HP LkcZ 7ET 04/20/07 05/19/07 1 FD 1020310000-6527 194.70 Check Nun: AP00107779 Totals: City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �I93 KD, r6PY 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-=---jab: 513351 #J2730---pgn: CEE20 <1.52> rpt id: 02 SCR: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107779 PE ID PE Narre Trrvoice Nurber Des=ptim Inv Date Due Date Div St A=mt Amar<rt Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ted: 0.00 Tax: 14.84 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 179.86 Paid: 194.70 Tax: 14.84 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 179.86 Total: 194.70 V03432 ME DEFOr THE 0590630 #0605 59 32538 NESC. SUPP 04/16/07 05/16/07 1 FD 3240722707-6563 13.38 V03432 HAVE LEEK7f, THE 8195015 #0605 19 80275 MISC. SUPP 04/18/07 05/18/07 1 PD 3240723766-6835 11.75 Check Nun: AP06107780 Totals: Tax: 0.00 Cfirg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U paid: 0.00 Tax: 1.92 Chrg: 0.00 Duty: 0.00 Disc:: 0.00 Dist: 23.21 Paid: 25.13 Max: 1.92 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 23.21 Total: 25.13 V00210 ELSE-ISN nr. 215919400102 #2159194-0001-02, HDSE RE 04/17/07 05/17/07 1 PD 3340735880-6835 36.08 CYreck Nun: AP00107781 Totals: Tax: 0.00 Chrg: 0.00 Dut 0.00 Disc: 0.00 Dist: 0.00 U'Pal 0.00 Tax: 2.75 Qxg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.33 Paid: 36.08 Tax: 2.75 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 33.33 Total: 36.08 V05396 H 1Nt7[1SmT,54003718858 XFMR-25KUA,pm,240/120,1 04/11/07 05/11/07 1 PD 3300000000-1601 3,067.00 V05396 H3,PRD �i�T 54003718858 XFMR-75KUA,gn,240/120,1 , 04/11/07 05/11/07 1 PD 3300000000-1601 34,350.00 V05396 H319 D U USIRI 54003719135 XEMR-50KVA,pn,240/120,1 04/12/07 05/12/07 1 PD 3300000000-1601 13,975.00 V05396 H INDUSIRI 54003719135 )TNR-75KUA gn,240/J20 1 04/12/07 05/12/07 1 PD 3300000000-1601 10,305.00 V05396 FdJ^l� UVJSIRI 54003719135 XFMR-100k& j, n 240/126 04/12/07 05/12/07 1 FD 3300000000-1601 9,474.00 V05396 Fd3Il1RD IIIRI 54003719827 XEMR-SOKVA,gn,140/120, 04/14/07 05/14/07 1 PD 3300000000-1601 2,795.00 V05396 H3,PM E\U= 54003719827 XFMR-75KUA,gn,240/120,1 04/14/07 05/14/07 1 FD 3300000000-1601 10,305.00 Check Nun: AP00107782 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 DISC: 0.00 Dist: 0.00Lhuid: 0.00 Tdx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84,271.00 Paid: 84,271.00 Tax: 0.00 rnrg: 0.00 Art#y: 0.00 Disc: 0.00 Dist: 84,271.00 Total: 84,271.00 V04924 INFCSEND IN2 26446V04924 IFZCMD INC 26446 #26446 BILI PA�VP PF 04%18% 07 05 /18/07 1 PD 3140711903-6493 31,884.33 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS ppaaqe� 94 WED, MAY 30, 2007, 11:49 PM ---req: RtW-------leg: CL Jlr--loc: BI-'IDM---jcb: 513351 #J2730---pgn: CE 520 <1.52> rpt id: C%TRM02 =: Check Nun SE[F)r'T Check Issue Utes: 050107-051507 Check Nun: AP00107783 PE ID PE Nane Invoice Nurber Description Inv Date Due Date Div St Account Arorn'tt Check Nim: AP00107783 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 10,136.48 d: 10,136.48 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10,136.48 Total: 10,136.48 V05369 INM-VALLEY PO 73720 #73720 04/17/07 05/17/07 1 PD 1025410000-6563 150.47 Check Nun: AP00107784 Totals: Tax: 0.00 Chrq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Up-gad: 0.00 Tax: 0.00 Chr9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.47 Paid: 150.47 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.47 'Total: 150.47 . V00343 J & J'S SPS 14679 #14679 04/17/07 05/17/07 1 PD 1025420000-6625 54.13 Check Nun: AP00107785 'Totals: Tax: 0.00 C1'ffg: 0.00 L1xty: 0.00 Disc: 0.00 Dist: 0.00 Lh�id: 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 54.13 Paid: 54.13 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.13 Total: 54.13 V00212 LEWIS SAW & LAW 131512 #131512 04/19/07 05/19/07 1 FD 1025410000-6625 45.41 V00212 LEWIS SAW & LAW 131522 #131522/DUP KEYS ETW�.OFFI 04/18/07 05/18/07 1 PD 1055651000-6563 8.12 V00212 LEWIS SAW & LAW 132681 INV:132681 NYISIEIZ KEYS 04/19/07 05/19/07 1 PD 1020310000-6563 270.63 Check Nim: AP00107786 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tac: 21.25 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 302.91 Paid: 324.16 Tax: 21.25 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 302.91 Total: 324.16 V08659 LCWE'S BClSESESS 021707 PD482131050591267/IATE FE 02/17/07 02/17/07 1 PD 1055666000-6563 26.24 Check Nun: AP00107787 Totals: Tax: 0 00...hrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upa-i 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc:' 0.00 Dist: 26.24 Paid: 26.24 Cl of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P95 4� MAY 30, 2007, 11:49 PM ---req: 14M-------leg: (M JL,--loc: BI-TECH---jab: 513351 #J2730---pgn: X20 <1.52> rpt id: CHRM02 SO: Check Nan SELECT Check Issue bates: 050107-051507 Check Nim: AP00107787 PE ID PE Nane Invoice NLrrber D e=pticn Inv Late Dae Date Div St Aco xmt Amxmt Tax: 0.00 slug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 26.24 Ibtal: 26.24 V06344 MLSSICN TrMWU 524101 #524101/IPZIU:X S�U 04/19/07 05/19/07 1 PD 1020310000-6201 350.00 Check Nim: AP00107788 Totals: Tax: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UId: 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 350.00 Paid: 350.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 350.00 Tbtal: 350.00 V06173 NLWIST'S HKaZ 79352007033101 Invoice #AZU14a-793520070 03/29/07 04/29/07 1 PD 1025550000-6493 150.05 Check Than: AP00107789 'ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uz)ai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.05 Paid: 150.05 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.05 Ibtal: 150.05 V06652 OFFICE NPX CMT 341877 PlURM24 04/18/07 05/19/07 1 FD 1030511000-6530 92.99 V06652 OFFICE NM = 341877 PlHPJ1424 04/18/07 05/19/07 1 FD 1030511000-6530 25.53 V06652 OFFICE M!1X CMT 341877 SGCL680 04/18/07 05/19/07 1 FD 1030511000-6530 32.15 V06652 OFFICE NPX CONI' 341877 5795023 04/18/07 05/19/07 1 PD 1030511000-6530 23.38 V06652 OFFICE NM CLNT 341877 Zebra Fens 04/18/07 05/19/07 1 PD 1030511000-6530 54.99 V06652 OFFICE NPX O= 341877 N144120 04/18/07 05/19/07 1 PD 1030511000-6530 13.75 V06652 OFFICE M X CMT 341877 N144130 04/18/07 05/19/07 1 PD 1030511000-6530 13.75 V06652 OFFICE NPX C VT 341877 Card Stock - blue 04/18/07 05/19/07 1 ID 1030511000-6530 7.78 V06652 OFFICE NPX CLYTI' 341877 pPl1o�pp 2651-bN 04/18/07 05/19/07 1 FD 1030511000-6530 7.78 V06652 OFFICE MnX CMT 341877 P2r1590 04/18/07 05/19/07 1 PD 1030511000-6530 44.37 V06652 OFFICE NM Q.'NT 341877 3o�y�tt Owers 04/18/07 05/19/07 1 PD 1030511000-6530 4.64 V06652 OFFICE rVPX CMT 341877 L247846 04/18/07 05/19/07 1 PD 1030511000-6530 5.39 V06652 OFFICE rVPX CMT 341877 L24791 04/18/07 05/19/07 1 FD 1030511000-6530 3.78 V06652 OFFICE NM CONT 341877 L247964 04/18/07 05/19/07 1 FD 1030511000-6530 26.79 V06652 OFFICE MV CONT 341877 5699705 04/18/07 05/19/07 1 PD 1030511000-6530 12.86 V06652 OFFICE rVPX CMT 341677 8699721 04/18/07 05/19/07 1 FD 1030511000-6530 8.57 V06652 OFFICE M X CMT 341877 S6cm96090 04/18/07 05/19/07 1 FD 1030511000-6530 11.89 V06652 OFFICE M9X CLIVI' 341877 A88981-12 04/18/07 05/19/07 1 PD 1030511000-6530 35.59 V06652 OFFICE rVPX CIIVT 341877 A850 04/18/07 05/19/07 1 PD 1030511000-6530 3.78 96 City of Azusa HP 9000 05/3&007 A /_P T R A N S A C T I,O N S MW 30, 2007, 11:49 AM ---req: -------leq: cQ� JL --loc: BI-TSM---Jcb: 513351 W2730---pin: X20 <1.52> rpt id: �02 =: Check Nim SECA'I' Check Issue Dates: 050107-051507 Check Nun: AP00107790 PE ID PE Bane Dmice Hurter Des=pticn Inv Date Dae Date Div St Acaxmt Azraint V06652 OFFICE MX C= 341877 F11524er-ax 04/18/07 05/19/07 1 PD 1030511000-6530 4.09 V06652 OFFICE NM CCW 341877 F11524eb-cx 04/18/07 05/19/07 1 PD 1030511000-6530 4.09 - V06652 OFFTCE WX OM 341877 F11524ey-mac 04/18/07 05/19/07 1 PD 1030511000-6530 4.09 V06652 OFFICE WX = 341877 F115244e-�-ox 04/18/07 05/19/07 1 PD 1030511000-6530 4.09 V06652 OFFICE IBX CIIQT 341877 SGVS201Ee 04/18/07 05/19/07 1 PD 1030511000-6530 11.89 V06652 OFFICE WX CINT 341877 cbuble idea tape 04/18/07 05/19/07 1 FD 1030511000-6530 37•44 V06652 OFFICE NM = 341877 F542101s/3-asst 04/18/07 05/19/07 1 PD 1030511000-6530 20.99 V06652 OFFICE MSX CCW 341877 F5 04/18/07 05/19/07 1 PD 1030511000-6530 12.65 V06652 OFFICE WX CCW 371663 A88981-12 04/20/07 05/19/07 1 PD 1030511000-6530 7.91 V06652 OFFICE WX = 374731 A88981-12 04/20/07 05/19/07 1 PD 1030511000-6530 11.86 Check Nun: AP00107790 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 'Pax: 42.11 Chrg: -3.95 Daty: 0.00 Disc: 0.00 Dist: 510.70 d: 548.86 Tic: 42.11 Chrg: -3.95 Duty: 0.00 Disc: 0.00 Dist: 510.70 Total: 548.86 V08924 CNE SaRCE DISI' 52654480001 CASTE-##2 stxd,Cu,15KV, .22 04/23/07 05/16/07 1 PD 3300000000-1601 11,478.54 V08924 CNE Sa RCE DIST 52654480003 CAELE-#2 stxd,O.t,15KV, .22 04/23/07 05/16/07 1 PD 3300000000-1601 38,881.94 Check Nun: AP00107791 Totals: Tax: 0.00 Cl-mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L id: 0.00 Tac: 3,838.10 Chrg: 0.00 Duty: 0:00 Disc: 0.00 Dist: 46,522.38 Paid: 50,360.48 Tdx: 3,838.10 Chu-g: 0.00 Dity: 0.00 Disc: 0.00 Dist: 46,522.38 Total: 50,360.48 VV006132 CNDWJO F=CE 84187 REPLACE E€RED CXI�IIx]C 04/20/07 05%19%07 1 PD 3140702935-6835 2,907.00 Check Nan: AP00107792 Tbtals: Tax: 0.00 C]xq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 Clxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,982.00 Paid: 2,982.00 Tlx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 2,982.00 Total: 2,982.00 V01440 OVEWAND PACIFT 0703338 RE= ASSIST-809 N AGFA 04/16/07 05/17/07 1 PD 8010125000-6399/5058 43.75 V01440 OVERLAM PA= 0703339 RELLITT ASSIST-800 N SANG 04/16/07 05/17/07 1 FD 8010125000-6399/5058 43.75 V01440 OVE[U-AM PACLFI 0703340 RE= ASSIST-150 W 9TH S 04/16/07 05/17/07 1 PD 8010125000-6399/5058 43.75 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS . 97 WED, MY 30, 2007, 11:49 AM ---req: RMY-------leg: GL JL---loc: BI-TEM---jcb: 513351 #02730---pgn: CEB20 <1.52> rpt id: OMM02 =: Check Nun SECA'I' Check Issue Dates: 050107-051507 Check NLrn: AP00107793 PE ID PE Narre Irwoice Mmber De=ption Inv Late De Date Div St A=mt Amxmt V01440 CRkRLADD PACIFT 0703341 RE= ASSISI/110-190 W 9 04/16/07 05/17/07 1 PD 8010125000-6399/5058 93.75 Check Nun: AP00107793 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 225.00 Paid:- 225.00 Tax: 0.00 0xg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 225.00 Total: 225.00 V00049 PA41L A, CITY WPI009639 TRAi1MSSICN - M5R07 INV 04/19/07 05/16/07 1 PD 3340785650-6493 5,264.00 Check Nun: AP00107794 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhp d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,264.00 Paid: 5,264.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51264.00 Total: 5,264.00 V01898 PATICM SALES C 1442796 #1442796 MISC. SUPPLIES ( 04/18/07 05/18/07 1 PD 3240723765-6563 102.60 Check Nun: AP00107795 Tbtals: rax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U'p�a: 0.00 Tax: 7.82 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.78 Paid: 102.60 Tax: 7.82 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.78 Total: 102.60 V06703 PROFCRvA PRIPIIT 0660004292 Business Cards - Albert T 04/09/07 05/09/07 1 PD 1030511000-6539 37.15 Check Nun: AP00107796 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 2.35 Chrg: 6.30 Duty: 0.00 Disc: 0.00 Dist: 28.50 Paid: 37.15 Tax: 2.35 Chug: 6.30 Duty: 0.00 Disc: 0.00 Dist: 28.50 Total: 37.15 V05216COPYE\G 2130 Venda Clad Service 04/17/07 05/17/07 1 FD 1030511000-6493 691.73 V05216 Fu== COPYING 2131 Verna Card Service 04/17/07 05/17/07 1 FD 1030511000-6493 472.17 Check Nun: AP00107797 Tbtals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaq- 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,163.90 Paid: 1,163.90 City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS 98 VED, MY 30, 2007, 11:49 PM ---.req: -------leg: CL JTr--loc: BI-MCH---job: 513351 #J2730---pgn: CE520 <1.52> rpt id: dIT02 SCLC: Check Nan SE= Check Issue Tates: 050107-051507 Check Num: AP00107797 PE ID PE Nacre Lmice N.urber Description Inv Date Due Date Div St Acaxmt Amt Tlx: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 1,163.90 'Total: 1,163.90 V04610 ROIO-ROMR SW IE129108 INV 07 1 FD 1055666000-6493 617.00 V04610 ROTD-l�X7TER SVC IE129109 INV #129109% GU96E 04ELCKE /18/07 0507 /18/07 1 PD 1055666000-6493 383.00 Check Urn: AP00107798 Totals: Tic: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L fid: 0.00 Tax: 0.00 Chxg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 1,000.00 Paid: 1,000.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,000.00 Total: 1,000.00 V10319 SALT & LIGHT QJ 0005 Invoice #0005 Quartet of 04/12/07 05/12/07 1 PD 1025550000-6493 350.00 Check Nan: AP00107799 'Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UjDai 0.00 Tax: 0.00 Chxg: . 0.00 Duty: 0.00 Disc: 0.00 Dist: 350.00 Paid: 350.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 350.00 Total: 350.00 V01229 SAN GNERIM VAL 041807 MIG 4/18/07 04/18/07 05/18/07 1 PD 1010110000-6235 90.00 Clerk Nm: AP00107800 Totals: Tax: 0.00 Chug: 0.00 Duty: 90.00 . 0.00 Disc: 0.00 Dist: 0.00 uloal 0.00 Talc: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.00 Paid: Tac: 0,00 Chrg: 0.00 Ely: 0.00 Disc: 0.00 Dist: 90.00 Total: 90.00 V03898 SPIEL, ENRIQU 000001 REEM/LIVE LIQ 05/02/07 05/17/07 1 PD 1020310000-6493 52.00 Check Urn: AP00107801 Totals: Tac: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 52.00 d: 52.00 Tax: 0.00 ding: 0.00 Duty: 0.00 Disc: 0.00 Dist: 52.00 Total: 52.00 .V09352 SIH, S.E. 9518 #9518, PARTS A u LABM TD 04/19/07 05/19/07 1 PD 3340735940-6835 200.92 198.50 V09352 3v4PTH, S.E. 9581 #9581 cERvICE CALL TD W. 04419/07 05/19/07 1 FD 3240721903-6825 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS ( qe 99 v�D, M4Y 30, 2007, 11:49 PM ---req: -------le3: CL JL---lcc: BI-TECH---job: 513351 #J2730---p9m: CE520 <1.52> rpt id: 02 sCHI': Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107802 PE ID PE Nare Invoice MiTber Des=pticn Inv Late Due Date Div St Acco mt Anount V09352 SPIPIH, S.E. 9581 #9581 SERVICE CP.LL TO W. 04/19/07 05/19/07 1 FD 3240721903-6825 2.53 Check Nun: AP00107802 Totals: Tic: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thrid: 0.00 Tax: 6.47 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 395.48 Paid: 401.95 Tlx: 6.47 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 395.48 Total: 401.95 V10200 SCAL LNIFCla4 R 758439 INV:758439 PRISONER LAUD 04/18/07 05/18/07 1 PD 1020310000-6575 76.08 V10200 SOCAL, LNIFCR4 R 758440 ##758440, LNIFU;M 04/18/07 05/18/07 1 FD 3340735880-6201 195.80 V10200 9SAL LiTIbLYs4 R 758441 #758441/_IAt � 04/18/07 05/18/07 1 PD 1045830000-6201 12.06 V10200 SOM UUFCXd`� R 758443 INV #758844443 LNIFR 04/18/07 05/18/07 1 FD 1255661000-6201 29.22 V10200 S ML UgIFM R 758443 INV #758443/SIRINNP LNIFR 04/18/07 05{18/07 1 PD 3455665000-6201 12.36 V10200 SCM LNIFUN R 758445 758445 04/18/07 05/18/07 1 FD 1025420000-6201 43.70 V10200 SQL T.NIFCR4 R 758446 758446 C$ADSICNE YARD UST D 18/07 05/18/07 1 PD 3240721795-6201 69.35 V10200 SOL LNIFU M R 758447 758447 PLANP U 04/18/07 05/18/07 1 FD 3240721903-6825 124.50 V10200 SxSL LITIFCEM R 758450 INV ##758450 CTIY HALL M5T 04/18/07 05/18/07 1 PD 1055666000-6493 6.30 V10200 SCM UJIFCRA R 758451 INV #758451/TLT�ARY METS 04/18/07 05/18/07 1 FD 1055666000-6493 21.50 V10200 SOM LNIFCFN R 758454 4758454 04/18/07 05/18/07 1 FD 1025410000-6201 11.40 Click Nun: AP00107803 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 LDd: 0.00 Tbx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 602.27 Paid: 602.27 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 602.27 Total: 602.27 8, V06764 STAPLES 22468 OFFICE SUPPLE. 04/18/07 05/18/07 1 PD 1025410000-6530 38.93 Check Num: AP00107804 Tbtals: Tbx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00Ud: 0.00 Tax: 0.00 CYrzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 38.93 Paid: 38.93 Tax: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 38.93 Total: 38.93 V00143 SID= MCS. M4 M0919 XT:10919 RUMSF-3vENIS FCR 04/17/07 05/17/07 1 PD 1020310000-6563 27.08 Check Nim: AP00107805 'Totals: Tbx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 t iia: 0.00 Ci of Azusa HP 9000 05/30 07 A / P TRANSACTIONS 100 NPX 30, 2007, 11:49 PM ---req: -------leg: 'III�iJLr--loc: BI- ---jcb: 513351 W2730---pgn: CE520 <1.52> rpt id: �IT02 S7R7 : check Nun Sa= Check Issue Dates: 050107-051507 Check Nun: AP00107805 PE ID PE Nme Invoice NudDer D escxiptiat Inv Date Due Date Div St Ac=ztt Aitomt Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 27.08 Paid: 27.08 Tic: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0:00 Dist: 27.08 Total: 27.08 V00254 SCT BADCE OSIPA 283868 INV 283868: 800016 RSA 04/25/07 05/16/07 1 PD 1020310000-6563 81.42 Check Nun: AP00107806 Totals: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tax: 5.67 Q g: 7.00 Duty: 0.00 Disc: 0.00 Dist: 68.75 d: 81.42 Tax: 5.67 Chrg: 7.00 Duty: 0.00 Disc: 0.00 Dist: 68.75 'Total: 81.42 V04272 TRUIEW LA= 5669112 CITY HALL FLCItS 03/28/07 04/28/07 1 PD 5000420030-2719 960.00 Check Nun: AP00107807 Totals: Tbc: 0:00 Chi : 0.00 Duty: 0.00 Disc: 0.00' Dist: 0.00 i�d: 0.00 Tac: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 960.00 Paid: 960.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 960.00 Total: 960.00 V02198 uq= RENEUS 64229156002 INV #64229156-002/C12T 04/16/07 05/16/07 1 PD 1255661000-6563 166.27 Check Nun: AP00107808 Totals: Tic: 0.00 Chrg- 0.00 D.1ty: 0.00 Disc: 0.00 Dist: 0.00 ltd: 0.00 Tax: 12.54 Chrg: 1.73 Duty: 0.00 Disc: 0.00 Dist: 152.00 Paid' 166.27 Tbx: 12.54 Cizrg: 1.73 Duty: 0.00 Disc: 0.00 Dist: 152.00 Total: 166.27 V04678 VERDIN WTRELES 2134052563 INV:2134052563 VAM CELT 04/23/07 05/18/07 1 PD 2820310052-6915 143.45 Check Nun: AP00107809 Totals: Tax: 0.00 Ch 0.00 Duty: 0.00 Disc-. 0.00 Dist: 0.00 T�i�d: 0.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 143.45 Paid: 143.45 Tic: 0.00 C:4: 0.00 Duty: 0.00 Disc: 0.00 Dist: 143.45 Total: 143.45 V07668- AL=S 18386662 -- CYedit naro for xetum of 12/15/06 01/15/07 1 PD 1030511000-6503 -26.81 V07668 AL=S 19724702 2 Books 03/06/07 04/06/07 1 PD 1030511000-6503 27.15 . City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS p� 101 [AD, DPZ 30, 2007, 11:49 PM ---req: -------leg: GL JLr--16c: BI-=---job: 513351 #J2730---pgn: C%3520 <1.52> rpt rd: PageCHREIT021 =: Check Nan SE= Check Issue Kites: 050107-051507 ChE& Nun: APO 0107810 PE TD PE Nacre Irrvoice Umber Description Inv Date Dae Late Div St A=xmt Amxmt V07668 ALIS -20207329 4 Bccks 04/11/07 05/11/07 1 PD 1030511000-6503 44.29 V07668 ALIBRIS 20284504 2 Berks 04/17/07 05/17/07 1 PD 1030511000-6503 50.03 Check Nlm: AP00107810 Totals: Max: 0.00 Uxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 7.67 Chrg: 7.90 Arty: 0.00 Disc: 0.00 Dist: 79.09d: 94.66 Tdtc: 7.67 Chrg: 7.90 Day: 0.00 Disc: 0.00 Dist: 79.09 Total: 94.66 V05181 AL'TE'v EgJJS= 5519449 #{5519449, INSPB TTCN, REP 04/04/07 05/04/07 1 PD 3340735880-6825 4,956.69 Check Nun: AP00107811 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tbx: 276.62 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,680.07 Faid: 4,956.69 Tax: 276.62 � Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,680.07 Total: 4,956.69 V03016 ARFUWHEAD 07D0025730656 BM= 6I= AND COCE&Z 04/20/07 05/12/07 1 PD 1025410000-6563 54.98 Check Nun: AP00107812 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhnaid: 0.00 Tbx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 54.98 Paid: 54.98 Thx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.98 Total: 54.98 V94244 AT&T (FCAa`= 3312545970040707 4/7/07 SU2SI'P.TICN C2\1\= 04/07/07 05/07/07 1 PD 3340735880-6915 74.59 !. Check Nim: AP00107813 Totals: Tox: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.59 Paid: 74.59 Tac: 0.00 Chrg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 74.59 Total: 74.59 V05613 AT&T 042407 A=517751058001 04/24/07 05/20/07 1 PD 1035611000-6915 7.21 V05613 AT&T 042407 =517751058001 04/24/07 05/20/07 1 FD 1035620000-6915 7.22 V05613 AT&T 042407 PC1.:I17517751058001 04/24/07 05/20/07 1 PD 1035630000-6915 7.22 V05613 AT&T 042407 ACLZCl517751058001 04/24/07 05/ 0/07 1 PD 1035643000-6915 7.22 V05613 AT&T, 042407 AC 517751058001 04/24/07 0 20/07 1 FD 8010110000-6915 7.22 05/30 07 A / P TRANSACTIONS Pp�� 102 City of Azusa HP 9000 CHET02 M4Y 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-=---job: 513351 #J2730---pam: < . p SCRT: Check Nun SELECT Chsck Issue Dates: 050107-051507 Check Nun: AP00107814 PE ID PE Nam Invoice Nucber Description Inv Late Dae Late Div St Accamt _ Ann= Check Nun: AP00107814 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�d: 0.00 Tax: 0.00 Ck¢g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.09 Paid. 36.09 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.09 Total: 36.09 V00062 AaJSA HPND CAR 032707EL A. Cawte License #1261901 03/27/07 04/27/07 1 FD 1035630000-6825 10.99 check NLrn: AP00107815 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10.99 Paid: 10.99 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10.99 Total: 10.99 V00088 2&K ECBIC WH 52224560001 52224560.001, I)TfRTAdS F 04/10/07 05/10/07 1 PD 3340735920-6563 34.98 V00088 B&K ELECTRIC M 52225417001 52225417.001, MkTR IALS F 04/12/07 05/12/07 1 PD 3340735920-6563 20.58 Check Nun: AP00107816 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 4.24 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 51.32 d: 55.56 Tax: 4.24 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 51.32 Total: 55.56 V05549 MIM & TAYLC7R X63540860 Ion of the Year 02/19/07 03/19/07 1 PD 1030511000-6515 24.33 V05549 BAKER & T21)MM X64550840 B=at 03/05/07 04/05/07 1 PD 1030511000-6515 24.33 V05549 BAKER & UnCR X64574920 2 DO 03/12/07 04/12/07 1 FD 1030511000-6515 64.09 V05549 BRIER & TAnM X65144720 6 UM!s 03/19/07 04/19/07 1 FD 1030511000-6515 141.88 V05549 BAIgR & TAYLCR X65961410 PL¢suit of Ha ryness 03/26/07 04/26/07 1 FD 1030511000-6515 23.50 V05549 BAI�R & TP1'LCR X65961411 s�pyy Fest 03/26/07 04/26/07 1 FD 1030511000-6515 23.52 V05549 BAI<R & 'gMM X66591500 Holl and 04/05/07 05/05/07 1 PD 1030511000-6515 24.33 V05549 B9IER & T� X66591501 9 IIJb's 04/05/07 05/05/07 1 PD 1030511000-6515 109.29 V05549 BAKER & '1)1 R X67134430 2 M's 04/12/07 05/12/07 1 PD 1030511000-6515 24.31 Check Nun: AP00107817 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhwd: 0.00 Tax: 35.00.Chrg: o:oo_ Aity: 0.00 Disc: 0.00 Dist: 424.58 Paid: 459.58 Tic: 35.00 Chrg: 0.00 Duty: 0.00 Disc: 0:00 Dist: ' 424.58 Total: 459.58 i City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P��I103 VSD, WZ 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-=---jab: 513351 #J2730---p9m: CH520 <1.52> rpt id: 02 Ste': Check Niue SEMCT Check Issue Dates: 050107-051507 Check Nan: AP00107817 PE ID PE Na<re Invoice Nurber Description Inv Date Due Late Div St Acc mt Aaxnit V01223 ffiIID CZ MANY 741560 INV #741560/DC P= 4/10/ 04/10/07 05/10/07 1 PD 4355667000-6560 35.67 Check Nun: AP00107818 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i �d: 0.00 Tbx: 2.72 C rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.95 Paid: 35.67 Tax: 2.72 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 32.95 Total: 35.67 V05804 BFSP PEST & FRI 541857 541857 K= OPERATICNS 04/09/07 05/09/07 1 PD 3240721798-6301 897.00 6301 207.05 V05804 BEST BEST & IRI 541870 541870 CF1 PITO 04%09%07 0507 /09/07 1 FD 3240721798 6301 160.00 Check Pum: AP00107819 Totals: Tax: 0.00 Chrg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 0.00 Lhuid: 0.00 Tax: 0.00 Chn7: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,264.05 Paid: 1,264.05 Tax: 0.00 C1vxj: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,264.05 Total: 1,264.05 V06870 EPEP ELECT 146620 #146620 VELL #2 M7IOR REP 04/20/07 05/20/07 1 PD 3240722711-6493 3,707.26 Check Nun: AP00107820 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihd: 0.00 Tax: 137.51 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,569.75 Paid: 3,707.26 Tax: 137.51 Chn7: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,569.75 Tbtal: 3,707.26 V08140 CAD E & W= RCIT055143371 #12LT1'055/CREDTT CM=O 03/31/07 04/30/07 1 PD 3140711903-6493 67.06 Check Nun: AP00107821 Totals: Max: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Lh2d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 67.06 Paid: 67.06 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 67.06 Total: 67.06 V02537 CEWE R V4142 FEW4142: 04/18/07 05/18/07 1 PD 4849930000-6527 153.36 V02537 MG FUV42867 FLWM867: 04/18/07 05/18/07 1 PD 4849930000-6835 183.18 City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS Page 104 WED, PM 30, 2007, 11:49 AM ---req: -------leg: M Ji---loc: BI-=---jcb: 513351 #J2730---pgn: CE520 <1.52> rpt id: CHR 02 (beck Nun SE= Clack Issue Utes: 050107-051507 Check Nun: AP00107822 PE ID PE Nane Dwoice Nuft2r Das=dpticn Inv Date Due Date Div St Acommt Amt V02537 CfJ FFC1353 IIN4 FFC 1353: 04/18/07 05/18/07 1 PD 4849930000-6527 400.91 Clack Nim: AP00107822 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 53.49 Clzg-: 35.83 Duty: 0.00 Disc: 0.00 Dist: 648.13 Paid: 737.45 Tax: 53.49 Clffg: 35.83 D.tty: 0.00 Disc: 0.00 Dist: 648.13 Total: 737.45 V05569 CIVI11C FIrM E 22401 #22401, 25201.1 CM 04/09/07 05/09/07 1 PD 3240721798-6345 210.00 V05569 CIVIL= ENG= 22441 #22441, 26190 6III S 04/11/07 05/11/07 1 PD 3240721798-6345 3,145.00 V05569 CIVIL= EGII� 22446 ##222446, 26196.1 CO 04/11/07 05/11/07 1 PD 3240721798-6345 625.00 V05569 CIVILMC ENME 22447 2447- JCB #25201 2065-0 04/11/07 05/11/07 1 PD 3240721798-6345 1,977.56 Check Nun: AP00107823 'Totals: Tax: 0.00 c1'xq- 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tlx: 0.00 amg-. 0.00 Arty: 0.00 Disc: 0.00 Dist: 5,957.56 Paid: 5,957.56 Tax: 0.00 Clwg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,957.56 Total: 5,957.56 V95935 CDTBY PEST CMT 21201 4/1/07 LEES SPRAY (CaO-M 04/11/07 05/20/07 1 PD 3140711902-6493 450.00 Check Nun: AP00107824 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 c1xg-: 0.00 Atty: 0.00 Disc: 0.00 Dist: 450.00 Paid: 450.00 Tax: 0.00 Clzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 450.00 Total: 450.00 V06432 CaynNI=CNS 55712 INV:55712 P-16 CTT41M S 03/30/07 04/30/07 1 PD 1020310000-6825 135.31 V06432 OU`44NICATICDB 55712 INV:55712 L 03/30/07 04/30/07 1 PD 1020310000-6825 95.00 V06432 QNNLNICAPICIZ 55736 INV-.55736 P-11 C[jJ-.SQ:D U 04/09/07 05/09/07 1 PD 1020310000-6825 57.37 V06432 CIPT9[NICAT1C1Z 55736 INV:55736 IA A 04/09/07 05/09/07 1 PD 1020310000-6825 47.50, Tlix:- Nun: AP0010.00 Totals: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Cln:g: d: 335.18 Tic: 14.68 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 320.50 Tax: 14.68 Chrg: 0.00 Euty: 0.00 Disc: 0.00 Dist: 320.50 Total: 335.18 CJ of Azusa HP 9000 05/30 07 A / P TRANSACTIONS Page 105 MID, NM 30, 2007, 11:49 PM ---req: 14M-------leg: GL JL---loc: BI-TD.'I-I---job: 513351 #J2730---pgn: CE 520 <1.52> rpt id: CFP=02 =: Check Akan SE= Check Issue Dates: 050107-051507 Check Nun: AP00107826 PE ID PE Narrn Invoice MxdDer Description Inv Date Due Date Div St Pc =t Amount V03739O�NLNTIY ACTIO 050107 INV PER 5/1/07-5/31/07 05/01/07 05/15/07 1 FD 1050921000-6736 592.50 Check NZan: AP00107826 Tbtals: rax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urma: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 592.50 Paid: 592.50 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 592.50 Total: 592.50 700120 MY WIRUESS SY 30433 #30433 CL6'ICS7Q2 SERVICE R 04/19/07 05/15/07 1 PD 3140711903-6835 88.47 Check Nun: AP00107827 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ULDai 0.00 Tax: 1.43 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.04 Paid: 88.47 Tax: 1.43 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.04 Tbtal: 88.47 V00318 DICK'S AUTO SUP I451564 INV:I451564 A-10, BELT IR 04/01/07 05/01/07 1 FD 1020310000-6825 3.90 V00318 DICK'S AIM SUP I452777 INV I452777/TF2 SCFd 04/12/07 05/12/07 1 PD 4355667000-6560 7.85 V00318 DICK'S AUIO SUP I453272 INV I453272/,; Il E VALVE 04/15/07 05/15/07 1 PD 4355667000-6560 16.17 V00318 DICK'S AVID SUP I453417 INV 1453417ZWIR Pi.MP OM 04/17/07 05/17/07 1 FD 4355667000-6560 79.69 V00318 DICK'S AM SUP I453459 INV 1453459/pADr'R Ht� 04/17/07 05/17/07 1 PD 4355667000-6560 32.56 V00318 DICK'S AVID SUP I453540 INV I453540//CRUD RADIR H 04/18/07 05/18/07 1 PD 4355667000-6560 47.52 V00318 DICK'S A= SUP I453548 INV I453548/,RPSIITR HLSE 04/18/07 05/18/07 1 PD 4355667000-6560 18.05 V00318 DICK'S AVID SUP I453625 INV I453625iSHDP SPE 40 04/19/07 05/19/07 1 PD 4355667000-6560 17.59 V00318 DICK'S AM SUP I453639 INV I453639/DELD 400 15W 04/19/07 05/19/07 1 PD 4355667000-6560 46.53 Check Nun: AP00107828 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Plaad: 0.00 Tax: 20.57 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 249.29 Paid: 269.86 Tax: 20.57 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 249.29 Tbtal: 269.86 V02491 E PLM'DU DEVE 94401304050407 PERIM IIIDIr� 3/31/07 05/04/07 05/20/07 1 PD 4250923000-6755 1,598.00 Check Nun: AP00107829 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LTruxZid: 0.00 Tax: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 1,598.00 Paid: 1,598.00 Tit: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,598.00 Total: 1,598.00 City of Azusa HP 9000 05/30 07 A / P T R A N S A C T I O N S 106 WED', NAY 30, 2007, 11:49 PM ---req: -------leg: CL JLr--loc: BI-=---7cb: 513351 # 2730---pgn: 20 <1.52> rpt id: �02 =: Check N xn SE= Check Issue Dates: 050107-051507 Check Nun: AP00107829 PE ID PE Narre Invoice NuTber Desc riptiorl Inv Date Due Date Div St Poc=1t Arcs nZt V00026 GS ajvPPNY, TH 0224205900042407 02242059000/213E FTdfx. 3 04/24/07 05/14/07 1 FD 1055666000-6910 37.58 V00026 G%S CavPANY, '1H 0455206400042407 04552OG4OOOZ5O1E5IH PCCL 04/24/07 05/14/07 1 PD 1025410000-6910 9.53 V00026 CAS 024MY, '1H 1065370671242507 10653706712/809N MMM 04/25/07 05/15/07 1 PD 1055666000-6910 23.99 V00026 (MS 01MPPNY, TH 1085205800642407 10852058006/733N MLTCIV 04/24/07 05/14/07 1 PD 1030511000-6910 132.51 V00026 CAS C mRANY, TH 1106205800042407 11062058000/74ON DALTON 04/24/07 05/14/07 1 FD 1025543000-6910 276.98 V00026 Ci1S CIS9PPNY, TH 1380206700242507 13802067002/735N MUM 04/25/07 05/15/07 1 FD 1055666000-6910 43.50 V00026 CAS CITIPPNY,. TH 1590207200642507 15902072006/1329N %N1 CA 04/25/07 05/15/07 1 PD 1020310000-6910 25.78 V00026 C$LS CIHNPANY, `IH 1611206900642507 16112069006/1001N AaJSl•1 04/25/07 05/15/07 1 PD 1025550000-6910 116.39 V00026 CAS CIT7PANY, TH 1716208700542507 17162087005/320N CRZE 3 04/25/07 05/15/07 1 PD 1025410000-6910 73.23 V00026 CAS (IINPPNY, 'IH 1779961487442507 A#COOM #177 996 1487 4 04/25/07 05/15/07 1 FD 3340735880-6904 62.39' -6910 V00026 CAS OJ"PANY, TH 1883205800442407 #18832058004%74ONN AIPNEM 04%24%07 05/14/07 1 FD 1025543000-6910 678.93. Clerk Nun: AP00107830 'Totals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 'l d: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,484.16 Paid: 1,484.16 Ttx: 0.00 Uxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,484.16 Total: 1,484.16 V02710 C4?AIlq�3ER EC, W 934999521 #9343999521 RECAP F06ER ( 04/16/07 05/16/07 1 FD 3240722711-6563 14.01 Check Nun: AP00107831 Totals: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Ual1 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.94 Paid: 14.01 �; 1.07 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.94 Total: 14.01 V02800 HARRIS Sa RCE I0085608 Calif Business Register 2 02/02/07 03/02/07 1 FD 1030511000-6503 340.27 .62 V02800 HARRIS ISarKE 0087 02 CA87131 �tfacturers Director 03/12/07 04/12/07 1 FD 1030511000-6503 340.27 Chick Nun: AP00107832 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 65.86 Chrg: 30.00 Duty: 0.00 Disc: 0.00 Dist: 798.30 d: 894.16 .Tax:. 65..86 Chrg: 30.00 Aity: 0.00 Disc: 0.00 Dist: 798.30 Total: 894.16 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS 107 MAY 30, 2007, 11:49 PM ---req: -------leg: C3, JI,---loc: BI-=---jcb: 513351 #J2730---pgn: C€I520 <1.52> rpt id: CH=02 S3;T: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00107832 PE. ID PE Nang Irrvoice Miner Des=ption Inv Date Due Date Div St Acotmt Arro nit V02422 HDUZ (A-1 RENT 22216770001 INV #22216770-00l/DIPMN13 04/19/07 05/19/07 1 PD 1255661000-6569 156.96 Check Nun: AP00107833 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 11.96 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.00 d: 156.96 Tax: 11.96 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 145.00 Total: 156:96 V00230 IN3lm BOOKS 17093520 2Book Club Books 01/29/07 02/28/07 1 PD 1030511000-6503 30.68 V00230 INIM M MOILS 17421352 7 � 02/14/07 03/14/07 1 FD 1030511000-6503 106.36 V00230 MUM BOOKS 17443912 2 Socks 02/15/07 03/15/07 1 FD 1030511000-6503 43.11 V00230 IN3lm BOOILS 17470599 4 Books 02/16/07 03/16/07 1 FD 1030511000-6503 51.36 V00230 IA-4m BOOKS 17470600 2 Books 02/16/07 03/16/07 1 FD 1030511000-6503 212.02 V00230 INGRAM BODKS 17776713 8 Books 03/05/07 04/05/07 1 FD 1030511000-6503 115.15 V00230 INMPM BOORS 17776714 7 Docks 03/05/07 04/05/07 1 PD 1030511000-6503 82.53 V00230 IN34 M BOOKS 17826764 3 Books 03/07/0704/07/07 1 PD 1030511000-6503 36.64 V00230 IISdm B= 17826765 7 Bocks 03/07/07 04/07/07 1 FD 1030511000-6503 242.32 V00230 IN32PM B= 17989566 2 Books 03/15/07 04/15/07 1 FD 1030511000-6503 35.47 V00230 IN32PM BOOKS 17989567 B/O Bock 03/15/07 04/15/07 1 FD 1030511000-6503 10.34 V00230 INU M BCM 18023017 4 Books 03/18/07 04/18/07 1 FD 1030511000-6503 112.22 V00230 IME M BOOKS 18233781 Cprah Book Club Books 03/28/07 04/28/07 1 FD 1030511000-6503 23.76 V00230 INam BOOKS 18233782 li Books 03/28/07 04/28/07 1 AD 1030511000-6503 113.31 V00230 IN3M HOOKS 18233783 J Foods that Heal 03/28/07 04/28/07 1 FD 1030511000-6503 12.40 V00230 INMPM B= 18233784 2Bookss 03/28/07 04/28/07 1 FD 1030511000-6503 37.01 V00230 1N32PM BOOKS 18280036 8 Books 03/30/07 04/30/07 1 PD 1030511000-6503 110.51 V00230 I P M BOOKS 18280037 2 Books 03/30/07 04/30/07 1 PD 1030511000-6503 53.66 V00230 IN3 M BOOKS 18513843 4 Books 04/12/07 05/12/07 1 FD 1030511000-6503 27.48 V00230 IMRM BOOKS 18513844 2 Books 04/12/07 05/12/07 1 PD 1030511000-6503 23.87 V00230 INP M BOOKS 18513845 Paula Dir 04/12/07 05/12/07 1 PD 1030511000-6503 17.29 V00230 III BOOKS 18524854 2 Books 04/13/07 05/13/07 1 FD 1030511000-6503 68.91 V00230 Il%12?PM BOOKS 18524855 Hitler & Nazism 04/13/07 05/l3/07 1 PD 1030511000-6503 10.14 V00230 INMPM BOOKS 2023356 Credit mato 12/13/06 01/13/07 1 PD 1030511000-6503 -77.90 Check Nim: AP00107834 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ind: 0.00 Tax: 110.88 atrg: 43.87 Duty: 0.00 Disc: 0.00 Dist: 1,343.89 Paid: 1,498.64 Tax: 110.88 Chrg: 43.87 Duty: 0.00 Disc: 0.00 Dist: 1,343.89 Total: 1,498.64 aqe City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P108 WEI7, VAY 30, 2007, 11:49 AM ---req: JU.BY-------leg: CL JLr--lcc: BI-TD I---job: 513351 #J2730---pgn: CH520 <1.52> rpt id: CU=02 9C�I: Cock Nun SEEP Cock Issue Dates: 050107-051507 Check Nun: AP00107834 PE ID PE Narre Invoice Mxrher Description Inv Late Due Date Div St Aoccurt P mt V07268 TrgIB3 rry EIUiN 3551 #3551 M7%E = RFMOIR 04/20/07 05/20/07 1 PD 3240722732-6493 255.00 Check Nan: AP00107835 Totals: Tax: 0.00 Crrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 CYsg: 0.00 D-ity: 0.00 Disc: 0.00 Dist: 255.00 d: 255.00 Tax: 0.00 C1rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 255.00 Total: 255.00 V00343 J & J'S SFCYZIS 14448 #14448. 12/01/06 01/01/07 1 PD 1025410000-6625 181.86 Check Nim: AP00107836 Totals: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 181.86 Paid: 181.86 Tax: 0.00 Cng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 181.66 Total: 181.86 V00025 LA E EV= CCR 449605 INV #449605/SVC APRIL,07 04/03/07 05/03/07 1 PD 1055666000-6493 103.50 Check Nun: AP00107837 Totals: 0.00 Daty: 0.00 Disc: 0.00 Dist: . 0.00 Lid: 0.00 Tax; 0.00 Cling: 0.00 Arty: 0.00 Disc: 0.00 Dist: 103.50 Paid: 103.50 Tax: 0.00 Clhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 103.50 Total: 103.50 V00212 LEWIS SAW & LAW 131514 #131514 DUPLICATE KEYS 04/18/07 05/18/07 1 FD 3140711902-6563 8.12 Check Num: AP00107838 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.62 Cog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7.50 Lh Pay Tax: 0.62 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7.50 Total: 8.12 V07294 LLTGM \G OIL & 33411 #33411 RRVW/ L OF HZ)IM 04/19/07 05/19/07 1 PD 3240723759-6563 185.00 Check Nims: AP00107839 Totals: Tax: 0.00 Clhrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U paid: 0.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS P09 D 4� , WY 30, 2007, 11:49 AM ---req: F41BY-------leg: Q JL---loc: BI-Trls-I---jcb: 513351 =730---pgn: CH520 <1.52> rpt id: CH=02 Check Nun SE= Check Issue Dates: 050107-051507 Check NLTn: AP00107839 PE ID PE N=a e Lmics NurLe A=scription Inv Date Dae Date Div St Acoamt ATxmt Tax: 0.00 CIU-9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 185.00 Paid: 185.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 185.00 Total: 185.00 V06132 CNTARIO F=CE 84680 484680/MkUZI1IWKE ECR AP 04/01/07 05/01/07 1 PD 3140702935-6835 812.00 Check NLr1: AP00107840 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 812.00 Paid: 812.00 Tax: 0.00 Chrg: 0.00 Litt#y: 0.00 Disc: 0.00 Dist: 812.00 Total: 812.00 VV009352 Ste, S.E. 9474 #9474 B.I.T. II�CN F 04/06/07 007 5/06/07 1 PFD 3240721903-6825 1903-6825 137.66 Check Nun: AP00107841 Tbtals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tic: 2.87 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 210.79 Paid: 213.66 Tax: 2.87 Chrg: 0.00 Dzty: 0.00 Disc: 0.00 Dist: 210.79 Total: 213.66 V971-46 CALSFCRUA AIDE 49791 S= & DISPATCH - JPN07 04/16/07 04/16/07 1 FD 3340785560-6493 944.32 Check Nam: AP00990327 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T��d: 0.00 Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 944.32 Paid: 944.32 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 944.32 Total: 944.32 V10322 M & T HANK 042607 401A aa\=/FRAN DECACH 05/01/07 05/01/07 1 PD 1000000000-3010 11,752.52 V10322 M & T HAIDIIC 042607 .401A GMIRII/FRPN DELI 05/01/07 05/01/07 1 PD 8000000000-3010 11,752.48 Check Nun: AP00990328 Totals: Ttx: . 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 C17eg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,505.00 d: 23,505.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23,505.00 Tbtal: 23,505.00 City of Azusa PIP 9000 05/30 07A / P TRANSACTIONS Page110 ICY 30, 2007, 11:49 PM ---req: -------leg: CL JL---loc: BI-TD I---jcb: 513351 W2730---p9m: CE520 <1.52> rpt id: CEe102 SOKr: check Nun SECE1`T Check Issue Dates: 050107-051507 Check Nun: AP00990329 PE ID PE Nane Irnoioe Nxber Descriptim Iran Date Due Date Div St Pccoa t Pmamt V00355, AarA PAVRaL A PR0707S Taws Pnl/Wi d/Fed 05/01/07 05/01/07 1 PD 3200000000-3001 100.11 V00355 A71FA PAYROLL A PR0707S Taxes TCP. 05/01/07 05/01/07 1 PD 3200000000-3003 34.90 V00355 AaM PAMUL A PR0707S Taxes i Sate 05/01/07 05/01/07 1 PD 3200000000-3005 15.72 V00355 AZ[JSSA PAY;Ul A FR0707S Wells Fargo Payroll 05/01/07 05/01/07 1 PD 0000000000-1115 -150.73 Check Nun: AP00990329 'Totals: Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Total: 0.00 V00027 SaM ERN CALIFO 10192 TRX\U4T SICN - WR07 INV 04/11/07 04/11/07 1 PD 3340785650-6493 18,802.24 Check Nun: AP00990330 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 000 Chrg: 000 Duty: 0.00 Disc: 0.00 Dist: 18,802.24 D Faid: 18,802.24 Tax: .0..00 Chrg: 0..00 Duty: 0.00 Disc: 0.00 Dist: 18,802.24 Total: 18,802.24 V07872 ICE D70A LP 0407107599 WEBICE SUBSCRIPrICN 05/04/07 05/04/07 1 FD 3340785560-6493 5,500.00 Check Nun: AP00990331 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��i 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,500.00 Paid: 5,500.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51500.00 'Total: 5,500.00 V00353 CALPERS 04074 FNIP RET BUY RAC(/PR09/07 05/08/07 05/08/07 1 PD 1000000000-3070 371.46 V00353 CALPERS 04074 EMP RET P341Y RBMPR09/07 05/08/07 05/08/07 1 PD 8000000000-3070 29.32 V00353 CALPERS 04074 Peas Payable 05/08/07 05/08/07 1 PD 1000000000-2728 136,453.69 V00353 CALPERS 04074 Fess Payable 05/08/07 05/08/07 1 PD 1200000000-2728 2,863.88 V00353 CALPFBS 04074 Pers Payable 05/08/07 05/08/07 1 PD 1500000000-2728 2,340.32 V00353 CALPERS 04074 Fors Payable 05/08/07 05/08/07 1 PD 1700000000-2728 . 1,063.48 V00353 CALPERS 04074 Pers Payable 05/08/07 05/08/07 1 FD 1800000000-2728 859.39 V00353 CALPERS 04074 Pers Payable 05/08/07 05/08/07 1 PD 2100000000-2728 574.40 V00353 CALPERS 04074 Pers Payable 05/08/07 05/08/07 1 PD 2400000000-2728 566.41 V00353 GV= 04074 Peis Payable 05/08/07 05/08/07 1 PD 2800000000-2728 335.14 V00353 CALPERS 04074 Pere Payable 05/08/07 05/08/07-1 PD 3100000000-2728 -11,043.24 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Ppaqe 111 WID, Muff 30, 2007, 11:49 PM ---req: RLBY-------leg: M JLr--loc: BI-TD"_I-I---jcb: 513351 #02730---p9m: CES20 <1.52> rpt id: Q-18E'IT02 SORP: Check Urn SE[.FJrT Cherk Issue Dates: 050107-051507 Cock Nun: AP00990332 PE ID PE Ilt e Irwoice Mmber Des ptia Inv Date Die Date Div St Acmmt ATo uit V00353 CALPERS 04074 Fess Payable 05/08/07 05/08/07 1 PD 3200000000-2728 10,388.85 V00353 CALPERS 04074 Fors Payable 05/08/07 05/08/07 1 FD 3300000000-2728 13,397.94 V00353 CALPERS 04074 Fers Payable 05/08/07 05/08/07 1 PD 3400000000-2728 2,808.84 V00353 GUIDERS 04074 Fess Payable 05/08/07 05/08/07 1 FD 4200000000-2728 834.68 V00353 CALPERS 04074 Pers Payable 05/08/07 05/08/07 1 PD 4300000000-2728 428.85 V00353 CALFERS 04074 Pers Payable 05/08/07 05/08/07 1 FD 4800000000-2728 5,100.25 V00353 CALFERS 04074 Fessle 05/08/07 05/08/07 1 FD 8000000000-2728 3,340.20 V00353 CPS FERS 04074 AA7 CJJ= 05/08/07 05/08/07 1 PD 1000000000-2728 -180.81 V00353 CALPERS 04074 ALU II,� HASSEN 05/08/07 05/08/07 1 PD 1000000000-2728 -323.60 V00353 CALPERS 04074 PPR.S/W-H Fran Ehplcyee 05/08/07 05/08/07 1 PD 1000000000-3070 221.85 V00353 CALPERS 04074 PERS/W-H Ft m Btlayee 05/08/07 05/08/07 1 PD 1200000000-3070 54.41 Check Nun: AP00990332 Tbtals: Tax: 0.00 Chrg: 0.00 D ty: 0.00 Disc: 0.00 Dist: 0.00y d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 192,572.19 ap: o Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 192,572.19 Total: 192,572. 19 V00426 USPS 050807 COAL FOSMIE 04/03/07 05/08/07 05/08/07 1 FD 1015210000-6518 3,600.00 V00426 = 050807 NUISWCE FCS= 04/03/07 05/08/07 05/08/07 1 PD 1035643000-6485 1,400.00 Cock NLyn: AP00990333 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,000.00 d: 5,000.00 Tlx: 0.00 CYng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,000.00 Total: 5,000.00 V02675 SPATE OF CALM 142007050226000 PF M ACPTVE 2007 05/09/07 05/09/07 1 PD 1000000000-3051 68,103.07 S= OF CALIFO 142007050226000 PREM 2007 05/09/07 05/09/07 1 PD 1200000000-3051 5,291.96 PATE V02675 S V02675 SOF CAVO 142007050226000 FRFM 2007 05/09/07 05/09/07 1 PD 1500000000-3051 2,907.33 V02675 STATE OF CALSFO 142007050226000 FREM 2007 05/09/07 05/09/07 1 PD 1700000000-3051 1,303.07 V02675 S= OF CA= 142007050226000 PREM 2007 05/09/07 05/09/07 1 PD 1800000000-3051 1,363.24 V02675 SLATE OF CALSFO 12007050226000 PREM 2007 05/09/07 05/09/07 1 PD 3100000000-3051 9,456.97 V02675 STATE OF CALSFO H2007050226000 PREM 2007 05/09/07 05/09/07 1 PD 3200000000-3051 10,367.48 V02675 SLATE OF =FO 142007050226000 PREM 2007 05/09/07 05/09/07 1 FD 3300000000-3051 8,864.53 V02675 STATE OF CALIFO 142007050226000 FfM 2007 05/09/07 05/09/07 1 PD 3400000000-3051 31684.77 V02675 SIAM OF =FO 142007050226000 PfM 2007 05/09/07 05/09/07 1 FD 4200000000-3051 423.63 V02675 STATE OF CALIFO 142007050226000 PRFM 2007 05/09/07 05/09/07 1 PD 4300000000-3051 855.76 Paqe City of Azaasa HP 9000 05/30/07 A / P T R A N S A C T I O N S112 WX 30, 2007, 11:49 PM ---req: 14EY-------leg: CL JL---loc: BI-=---jcb: 513351 #J2730---p9m: CH520 <1.52> rpt id: CMM02 9=: C]� Nun SECFX.T CYeck Issue Dates: 050107-051507 CtE& Nun: AP00990335 PE ID PE Lane Invoice Nurber Descriptim Inv Date We Date Div St Acoamt Amt V02675 SPATE OF CALIFO 142007050226000 PIM AC= 2007 05/09/07 05/09/07 1 PD 4800000000-3051 3,073.64 V02675 SLATE OF CA= H2O07050226000 FFM ACITVE Y 2007 05/09/07 05/09/07 1 PD 8000000000-3051 2,454.59 V02675 SIM OF GUM H2O07050226000 ALIT 05/09/07 05/09/07 1 PD 1000000000-3055 454.43 V02675 SPATE OF CRUD B2O07050226000 ADT- HI)MISM 05/09/07 05/09/07 1 PD 1008000000-6175 712.34 V02675 STATE OF C7.LIF0 H2O07050226000 Health Ins Admin Fee Paya 05/09/07 05/09/07 1 PD 1000000000-2724 299.67 V02675 STATE OF CALIFO H2O07050226000 Health Ins Adrrin Fee Paya 05/09/07 05/09/07 1 PD 1200000000-2724 23.29 V02675 STATE OF C7�IIF0 H2O07050226000 Health Ins Ad:dn Fee Pays 05/09/07 05/09/07 1 PD 1500000000-2724 12.80 V02675 STATE OF Cpd,TFO H2O07050226000 Health Ins Pdrun Fee Payor 05/09/07 05/09/07 1 PD 1700000000-2724 5.73 V02675 SLATE OF CALSFO H2O07050226000 Health Ins Pchun Fee Paya 05/09/07 05/09/07 1 PD 1800000000-2724 6.00 V02675 SPATE OF CALIFO H2O07050226000 Health Ins Adorn Fee Paya 05/09/07 05/09/07 1 PD 3100000000-2724 41.61 V02675 STALE OF CPS,TFO H2O07050226000 Health Ins Adorn Fee Paya 05/09/07 05/09/07 1 PD 3200000000-2724 45.62 V02675 STATE OF CP.LIFO H2O07050226000 Health Ins Adorn Fee Paya 05/09/07 05/09/07 1 PD 3300000000-2724 38.99 V02675 SPATE OF C7LSF0 112007050226000 Health fm =AdPayer 05/09/07 05/09/07 1 FD 3400000000-2724 16.23 V02675 STALE OF CALIFO 112007050226000 Health Ins Ad= Fie Paya 05/09/07 05/09/07 1 FD 4200000000-2724 1.86 V02675 SME OF CALIFO H2O07050226000 Health Ins Pdrun Fee Paya 05/09/07 05/09/07 1 PD 4300000000-2724 3.77 V02675 SIATE OF CA= H2O07050226000 Health Ins Adrrin FeePayer 05/09/07 05/09/07 1 PD 4800000000-2724 13.54 V02675 SPATE CF CALIFO M007050226000 Health Ins Pdmn Fee Payer 05/09/07 05/09/07 1 PD 8000000000-2724 10.79 V02675 STATE OF CA= M007050226000 AAT 05/09/07 05/09/07 1 PD 1000000000-3055 1.95 V02675 SLATE OF CALIFO M007050226000 AAT,- H4RDIS�T 05/09/07 05/09/07 1 FD 1008000000-6175 3.13 V02675 SLATE OF =FO H2O07050226000 Retiree Health Pnardun Re 05/09/07 05/09/07 1 PD 1035643000-6133 251.50 V02675 STATE OF CP.LIRetiree FO H2O07050226000 RetirHealth Prerrdun Re 05/09/07 05/09/07 1 PD 3140711903-6133 504.60 V02675 STATE OF CALLIFO 142007050226000 Retiree Health Pramun Re 05/09/07 05/09/07 1 FD 1008000000-6133 168.00 V02675 SLPJE OF CA= 142007050226000 Retiree Health Px'sMun Re 05/09/07 05/09/07 1 FD 1045810000-6133 164.64 V02675 SPP:LE OF CALTFO 142007050226000 Retiree Health Pramun Re 05/09/07 05/09/07 1 PD 1090000000-6133 166.61 V02675 MaE OF CP.LTFO H2O07050226000 Retiree Health Premien Re 05/09/07 05/09/07 1 PD 4355667000-6133 83.70 V02675 STATE OF CALIFO B2O07050226000 Retiree Health Prendm Re 05/09/07 05/09/07 1 FD 1090000000-6133 165.90 V02675 SME OF CALUO 142007050226000 Retiree Health Prendun Re 05/09/07 05/09/07 1 FD 1030511000-6133 250.22 V02675 S= OF CALIFO 142007050226000 Retiree Health Prentun Re 05/09/07 05/09/07 1 FD 3340735800-6133 250.14 TALE V02675 SOF CALIFO 142007050226000 Retiree Health PremLun Re 05/09/07 05/09/07 1 PD 1025420000-6133 334.83 V02675 SPATE OF Q%TjIF0 H2O07050226000 Retiree Health Prardun Re 05/09/07 05/09/07 1 FD 1035611000-6133 166.18 V02675 SPATE OF CAI= E2O07050226000 Retiree Health Pracdun Re 05/09/07 05/09/07 1 PD 1020310000-6133 2,177.65 V02675 SPATE OF CALIFO 142007050226000 Retiree Health Prardun Re 05/09/07 05/09/07 1 PD 1055666000-6133 83.52 V02675 STATE OF CALIFO H2O07050226000 Retiree Health Pramun Re 05/09/07 05/09/07 1 PD 1045830000-6133 84.07 V02675 STATS OF CP.LIFO H2O07050226000 Retiree Health Predm Re 05/09/07 05/09/07 1 HO 1025410000-6133 165.55 V02675 STATE OF CP.LSFO IU007050226000 Retiree Health Pracdun Re 05/09/07 05/09/07 1 PD 1025543000-6133 66.01 V02675 SPATE OF CALIFO H2O07050226000 Retiree Health Prardun Re 05/09/07 05/09/07 1 PD 1025550000-6133 16.50 VV002675 SPATE OF CTILIFO E2O07050226000 RReetiree Health PrBuLun Re 05%09%07 05%09%07 1 PD 1255661000-61333 417.37 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS 113 VSD, MW 30, 2007, 11:49 AM ---req: =-------leg: GL, JL---loc: BI-=---jab: 53351 W2730---pgn: CE520 <1.52> rpt id: CH=02 =: Check Nun SE= Check Issue Dates: 050107-051507 Check Nun: AP00990335 PE ID PE Nage hmice Nudes Description Inv Date Due Date Div St Accamt Pnrxsit V02675 STATE OF CAMPO B2O07050226000 Retiree Health Pxardun Re 05/09/07 05/09/07 1 PD 3240721790-6133 501.47 V02675 SIP.TE OF MUM H2O07050226000 Retiree Health Preniun Re 05/09/07 05/09/07 1 FD 155552130-6133 134.10 V0267V02675 ST= 0 C�ALIM M007050226000 RFC) H2007050226000 etiree HHealtthh �unn Re ee 05/09/07 05%09%07 1 PD 1050921000-6133755521120-6133 33.51 249.37 Check Nun: AP00990335 Totals: Tax: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i��d: 0.00 Ttlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 126,359.77 Paid: 126,359.77 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 126,359.77 Total: 126,359.77 V00355 A.ZUSA PAYI'S L A PR1007 Tis Pbl/Withheld/F@d 05/10/07 05/10/07 1 PD 1000000000-3001 69,219.24 V00355 Aa)SA PA CM A PR1007 Tis Pbl/Withheld/Fed 05/10/07 05/10/07 1 PD 1200000000-3001 1,934.48 V00355 AZUSA PA`Il L A FR1007 Tis Fial/Withheld/Fbd 05/10/07 05/10/07 1 PD 1500000000-3001 1,505.05 V00355 AZt6A. PMRML A FR1007 Taxis Pb7./withheld/ 05/10/07 05/10/07 1 PD 1700000000-3001 770.27 V00355 A&rA PAMRCLL A PR1007 Taxes Pbl/Withheld 05/10/07 05/10/07 1 PD 1800000000-3001 511.87 V00355 AaBA PA)TUL A PR1007 Tis Fbl/Withh=ld/Fgd 05/10/07 05/10/07 1 Ffl 210000000D-3001 501.92 V00355 AZLM PA) LL A PR1007 Tis Pbl/Withhel Fgd 05/10/07 05/10/07 1 PD 2400000000-3001 661.19 V00355 AZLLLSS4 PAM LL A PR1007 Taxes Fbl/Withheld/Fb3 05/10/07 05/10/07 1 PD 2800000000-3001 1,546.36 V00355 AZUSn PAYROLL A FR1007 Taxes Phl/Withheld/Fed 05/10/07 05/10/07 1 PD 3100000000-3001 7,913.39 V00355 AaM PAvmrr A PR1007 Txes Pbl/Withheld/ 05/10/07 05/10/07 1 FD 3200000000-3001 10 140.50 , V00355 AZUSA PA)MCE A PR1007 Tis Pbl/WithhPld 05/10/07 05/ .0/07 1 FD 3300000000-3001 13;045.45 V00355 AZUSA PAYR L A PR1007 Taxes Fbl/Withheld/Fed 05/10/075/1 00/07 1 PD 3400000000-3001 2,226.26 V00355 AaUSA PAYRML A PR1007 Taxes Fbl/Withhe]d/ 05/10/07 05/10/07 1 FD 4200000000-3001 531.05 V00355 AWSA PA)ML A FR1007 Tis Pbl/Withheld 05/10/07 05/10/07 1 FD 4300000000-3001 292.41 V00355 AGFA PAUL A PP1007 Tis Pml/Withheld/Fed 05/10/07 05/ .0/07 1 FD 4800000000-3001 4,809.98 V00355 A= PAvrrrrr A PR1007 Tis Pbl/W1tbhe7d/Fed 05/ .0/07 05/ .0/07 1 FD 8000000000-3001 3,514.13 V00355 AMSA PAYR7LS A PR1007 Tomes Payable/FICy 05/10/07 05/ .0/07 7 PD 1000000000-3003 11,809.62 V00355 AaM PP1RDIL A FR1007 Tis Payable/FICA 05/ .0/07 05/10/07 1 PD 1200000000-3003 526.94 V00355 MLEA PAY1EL A PR1007 05/10/07 05/10/07 1 PD 1500000000-3003 422.26 V00355 AaZA PAYRML A PR1007 Tates Payable/FICP 05/10/07 05/10/07 1 PD 1700000000-3003 199.46 V00355 A&FA PA`MLL A FR1007 Tis Payable/FICP 05/10/07 05/10/07 1 PD 1800000000-3003 205.52 V00355 AZUSA PAMRaL A PR1007 Taxes Payable/kTCP 05/10/07 05/10/07 1 PD 2100000000-3003 146.98 V00355 AGFA PAMUL A PR1007 Tis Payable FICP 05/10/07 05/10/07 1 FD 2400000000-3003 120.06 V00355 AaM PA-)ML A PR1007 TWOS Payable/FICA 05/10/07 05/10/07 1 FD 2800000000-3003 201.50 V00355 AZ[1SA PAYROLL A FR1007 Tis Payable/FICP 05/10/07 05/10/07 1 FD 3100000000-3003 1,829.54 V00355 AZUSA PA=L A PR1007 Tis Payable/FICA 05/10/07 05/10/07 1 PD 3200000000-3003 2,119.32 V00355 AZtlSn PA) LL A PR1007 Taxes e/FIC71 05/10/07 05/10/07 1 PD 3300000000-3003 2,160.66 City of Azusa HP 9000 05/30/07 A / P T R A N S A C T I O N S114 VSD, NPY 30, 2007, 11:49 AM ---req: -------leg; C3. JLr--lac: BI-TFLI�i---job: 513351 #02730---pgn: CE520 <1.52> rpt id: �II02 SMT: Check Nun S= Check Issue Dates: 050107-051507 Check Nun: AP00990336 PE ID PE Nam bwoice Nuber Deiption Inv Date Due Date Div St Acac unt A=t V00355 AZ[M PAVR( L A PR1007 Taxes Payable/FICP 05/10/07 05/10/07 1 PD 3400000000-3003 542.52 V00355 A LBA PA=L A PR1007 Taxes Payable/FICO 05/10/07 05/10/07 1 PD 4200000000-3003 172.82 V00355 AZUSA PAMCLL A PR1007 Taxes Payable/FICA 05/10/07 05/10/07 1 PD 4800000000-3003 919.94 V00355 AZJSA PAYROLd, A PR1007 Taxes e//FICA 05/10/07 05/10/07 1 PD 8000000000-3003 626.56 V00355 AarA PA=L A PR1007 Taxes th ld/Sate 05/10/07 05/10/07 1 FD 1000000000-3005 23,381.41 V00355 AZMA P_)MCM A PR1007 Tams Fbl/W}thheld/Sate 05/10/07 05/10/07 1 PD 1200000000-3005 511.99 V00355 AZI� PA=L A FR1007 Taxes Pbl/Withheld/Sate 05/10/07 05/10/07 1 PD 1500000000-3005 371.38 V00355 AaM PP-M;CLL A PR1007 Taxes Sate05/10/07 05/10/07 1 PD 1700000000-3005 195.84 V00355 AGFA PMROLL A M007 Taxis Sate 05/10/07 05/10/07 1 PD 1800000000-3005 61.69 V00355 AaM PA` (CLL A PR1007 Taxis Sate 05/10/07 05/10/07 1 PD 2100000000-3005 151.12 V00355 AZ«A PA)T<CLL A FR1007 Taxes Fbl/Withheld/Sate 05/10/07 05/10/07 1 PD 2400000000-3005 207.75 V00355 AZUSA PA)MML A PR1007 Taxes Fbl/Withlrld/Sate 05/10/07 05/10/07 1 PD 2800000000-3005 530.52 V00355 A EA PAYROLL A PR1007 Taxis F9ul/Withheld/Sate 05/10/07 05/10/07 1 FD 3100000000-3005 2,505.34 V00355 AaM PAY1UL A PR1007 Taxes Fbl/Withheld/Sate 05/10/07 05/10/07 1 PD 3200000000-3005 31260.74 V00355 AaM PA=L A PR1007 Taxis Pbl/Withheld/Sate 05/10/07 05/10/07 1 FD 3300000000-3005 4,110.78 V00355 AZUSA PA)MLL A PR1007 Taxis Fbl/Withheld/Sate 05/10/07 05/10/07 1 FD 3400000000-3005 738.05 V00355 AZUSA PAMr-LL A PR1007 Taxis Fbl/Wit1)eito 05/10/07 05/10/07 1 PD 4200000000-3005 153.37 V00355 ALE FUL P A FR1007 Taxis ))eldSate 05/10/07 05/10/07 1 FD 4300000000-3005 72.00 V00355 AZ[&A PAYRCLL A PR1007 Taxis l/Withheld/Sate 05/10/07 05/10/07 1 PD 4800000000-3005 1,638.95 V00355 AaM PA`ML A FR1007 Taxes Pbl/WitIiel. Sate 05/10/07 05/10/07 1 FD 8000000000-3005 1,073.93 V00355 AZJSh PKTUL A FR1007 Wells Fargo Payroll 05/10/07 05/10/07 1 PD 0000000000-1115 -180,092.11 Check Nun: AP00990336 Totals: Tax: 0.00 Clmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Te d: 0.00 Tax: 0.00 Clirg-: 0.00 Duty: 0:00 Disc: 0.00 Dist: 0.00 Paid: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Total: 0.00 V02428 SCRTIFEFN CALSFO SJ-0507 C4PACLTY & FNEFGY - SJ050 05/01/07 05/01/07 1 PD 3340775550-6590 1031,258.00 . Check Nun: AP00990337 Totals: Tax: 0.00 Ctmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Qhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1031,258.00 Paid: 1031,258.00 Tax: 0.00 Qhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 10311258.00 Total: 1031,258.00 V02428 saJIHEFU CiU= HU0507 CAPACITY & EEWy - HM50 05/01/07 05/01/07 1 PD 3340775550-6590 8,553.19 City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS MAY 30, 2007, 11:49 AM ---req: -------leg: GL JL---loc: BI-TAH---jcb: 513351 W2730---pgn: CH520 <1.52> rpt id: �TT02 SCUT: Check Nun SE= Check Issue Dates: 050107-051507 ick Un: AP00990338 PE ID PE Nave Invoice Nines Des=pticn Inv Date Due Fite Div St Aco mt pmxmt Check Nun: AP00990338 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 8,553.19 Paid: 8,553.19 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,553.19 Tbtal: 8,553.19 V10011 LAlCAMMICA SJU BLD223.1 80-CN DA= RE vB WG 05/14/07 05/14/07 1 PD 8010125000-1901/5058 700,000.00 V10011 LANaAMRICA SaJ UJ32231 805N L15LTC1V�/REDE V� 05/14/07 05/14/07 1 PD 8010125000-1198 -5,000.00 V10011 L CCA � BLT332231 80 TM RjPTMX 05/14/07 0507 %14%07 1 PPD 8010125000-1901%5058 5058 5 305.44 Check Nun: AP00990339 Tbtals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 701,148.44 d: 701,148.44 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 701,148.44 Total: 701,148.44 000000000-3010 568.50 V10322 M & T MW 051007 401A %� � 05/14/07 0507 /14/07 1 P07 1 FD 8000000000-3010 568.50 Check Nim: AP00990340 Tbtals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chug: 0.00 Daty: 0.00 Disc: 0.00 Dist: 1,137:00 Paid: 1,137.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,137.00 Total: 1,137.00 V02752 WMLS FAR30 &M 1491500041207 FARAAL CQZIS 05/14/07 05/14/07 1 PD 3200000000-1183 125,476.13 Check Nun: AP00990341 Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Tax: 0.00 CIZg: Lid: 0.00 0.00 Tax: 0,00 : 0.00 Duty. 0.00 Disc: 0.00 Dist: 125,476.13 Paid: 125,476.13 Duty: 0.00 Disc: 0.00 Dist: 125,476.13 'Total: 125,476.13 V01128 E PLO)Ma�JP LEVE PRO807 Taxes Pbl/Withtteld/Sate 05/15/07 05/15/07 1 PD 1000000000-3005 186.46 V01128 E PLOYNlFIQI' DEVE PRO807 Taxes Pbl/Withheld/Sate 05/15/07 05/15/07 1 PD 1000000000-3005 23.24 V01128 E PLOMvINr LEVE PRO907 Taxes Pbl/Withheld/Sate 05/15/07 05/15/07 1 PD 1000000000-3005 118.68 V01128 ENFLOHI PNr LEVE PRO907 Taxes Pbl/Withheld/Sate 05/15/07 05/15/07 1 PD 1000000000-3005 18.60 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Payee116 WD], LAY 30, 2007, 11:49 PM ---xeq: -------leg: M JL---loc: BI-TD I---job: 513351 # 72730---pgn: CE520 <1.52> rpt id: C 1 02 SORT: Check Nan SELECT Check Issue Dates: 050107-051507 Check Nun: AP00990342 PE ID PE Narre Invoice NuTber Descripticn Inv Tate Due Date Div St Acocmt Pnuuit Check Nun: AP00990342 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 a: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 346.98 Paid: 346.98 Tax: 0.00 Chxg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 346.98 Total: 346.98 V96815 WELLS FAMD BAN PR0807 Taxes Pbl/WiV,)eCld/Fed 05/15/07 05/5/07 1 PD 1000000000-3001 626.59 V96815 WELLS FARM EPN PR0807 Taxes Payable/FICA 05/15/07 05/15/07 1 FD 1000000000-3003 113.00 V96815 WELLS FARM BAN PR0807 Taxes e FICA 05/15/07 05/15/07 1 PD 1000000000-3003 483.20 V96815 WELLS FARM BAN PRO907 Taxes d/Fbd 05/15/07 05/15/07 1 PD 1000000000-3001 431.93 90.42 VV996815 WMLS FARM BAN PR0907 Taxes P�lele/FICA 05KCA /5%07 07 O5%5/07 1 PD 1000000000-3003 386.64 Check Nan: AP00990343 'Totals: Tax: 0.00 CYrq: 0.00 Duty: 0.00 Disc: 0.00 Dist:' 0.00 Cyd: 0.00 Tax: 0.00 C Xg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,131.78 Pain: 2,131.78 Tax: 0.00 Chig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,131.78 'Total: 2,131.78 V00884 ALS, KHAIRI 042607 NMICPL/M2007 04/26/07 05/01/07 1 PD 1090000000-6133 84.28 Check Nun: EP00001189 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lj?d': 0.00 Tax: 0.00 Chug: 0.00 DLtty: 0.00 Disc: 0.00 Dist: 84.28 ��n: 84.28 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.28 Total: 84.28 V01913 AVILA, RALPH 042607 MEDICAL/N M007 04/26/07 05/01/07 1 PD 1090000000-6133 297.16 Check Nun: EP00001190 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ted: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 297.16 Paid: 297.16 Tax: 0.00 Chrg: 0.00 Dty: 0.00 Disc: 0.00 Dist: 297.16 Total: 297.16 V01838. MXTTCN, VICIOR 042607 MDIC71L/MSY2007 04/26/07 05/01/07 1 PD 1090000000-6133 275.37 City of Azusa HP 9000 05/3 --- A / P TRANSACTIONS pi�e 102DE , NAY 30, 2007, 11:49 AM ---req: ----leg: GL JLr--loc: BI- D ---jcb: 513351 W2730---pgn: CH520 <1.52> pt id: A-RE Ste': Check Nun SEMCT Check Issue Dates: 050107-051507 Check Nun: EP00001191 PE ID PE Dbue Lmice Muter Ee=ption Inv Date Due Date Div St Aozount Aao mt Check Nim: EP00001191 Totals: Tax: 0.00 Chrq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ui2iid: 0.00 Tax: 0.00 Chrg_: 0.00 Duty: 0.00 Disc: 0.00 Dist: 275.37 Paid: 275.37 Max: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 275.37 Total: 275.37 V05836 ARAMEY, PHYLLS 042607 MEDICAL/W2007 04/26/07 05/01/07 1 PD 1090000000-6133 290.88 Check Nim: EP00001192 Totals: Tax: 0.00 Qng: 0.00 Atty: 0.00 Disc: 0.00 Dist: 0.00 UpDai 0.00 Tax: 0.00 CYmq: 0.00 Arty: 0.00 Disc: 0.00 Dist: 290.88 Paid: 290.88 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 290.88 Total: 290.88 V00794 ICK, JCFN 042607 MEDICALVMNY2007 04/26/07 05/01/07 1 PD 1090000000-6133 275.37 Check Num: EP00001193 Totals: Tac: 0.00 C]xg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LTipaid: 0.00 Tic: 0.00 CYmg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 275.37 Paid: 275.37 Tlx: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 275.37 Total: 275.37 V02103 CARN Y, AU EY 042607 MEDICAIL/A'MO07 04/26/07 05/01/07 1 PD 1090000000-6133 290.88 Check Nim: EP00001194 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ur �d: 0.00 T5x: 0.00 00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Paid: 290.38 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Total: 290.88 V02379 CMDI N, RCN 042607 MEDICAL/M!IM007 04/26/07 05/01/07 1 HJ 1090000000-6133 342.83 Check Nun: EP00001195 Totals: Tax: 0.00 Crixg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UV 0.00 Tax: 0.00 Clxg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 342.83 Paid: 342.83 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 342.83 Total: 342.83 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS �18 WM WY 30, 2007, 11:49 AM ---req: -------leg: JL---loc: BI-Tc�3-I---job: 513351 #02730---pgn: CH520 <1.52> id: 02 SSP: Check Nun SECA"'I' Check Issue Dates: 050107-051507 Check Nun: EP00001196 PE ID PE Nam Dwoioe Naber Ia=ption Inv Date We ])ate Div St Acoamt ATOunt V00894 C [W*'C4D, CSL 042607 MEDICAL/M2007 04/26/07 05/01/07 1 PD 1090000000-6133 290.88 Check Nun: EP00001196 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 11Md: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Paid: 290.88 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Total: 290.88 V01915 ESMIO, AF= 042607 MmIC71L/MM007 04/26/07 05/01/07 1 PD 1090000000-6133 290.88 Check Nun: EP00001197 'Ibtals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 D�d: 0.00 Tax: 0.00 Clog: 0.00 Arty: 0.00 Disc: 0.00 Dist: 290.88 Paid: 290.88 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 290.88 Total: 290.88 V97043 IN%CZlM N, RD 042607 ANNUPPY/MV2007 04/26/07 05/01/07 1 PD 4190000000-6133 595.40 Check Nun: EP00001198 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 595.40 Paid: 595.40 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 595.40 Total: 595.40 V02229 JUSESS, LUZA 042607 NEDIGUOv<1Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 238.15 Ch_k Nunn: EP00001199 Totals: pa Talc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ted: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 238.15 Paid: 238.15 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 238.15 Total: 238.15 V01314 D2TffiQ, HAFID 042607 IEDIQV,/M%Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 342.83 Check Nurn: EP00001200 Totals: Tax: 0.00 Ch 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mid: 0.00 Tlx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 342.83 Paid: 342.83 Tax: 0.00 Clm:g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 342.83 Total: 342.83 City of Azusa HP 9000 05/30/07 A /P TRANSACTIONS � 119 AIED, NPZ 30, 2007, 11:49 PM ---req: -------leg: JL----1cc: BI-TE3�I---job: 513351 W2730---pgn: CE520 <1.52> rpt id: Ppa�e 119 S3IQ: Check Nun SECT Check Issue Dates: 050107-051507 Check Num: EP00001200 PE ID PE Narre IIMICe Nurorr Des=pticn Inv Date Due Date Div St Account Pm:xmt V03317 MMM, NPN M 042607 MEDICAL/YAY2007 04/26/07 05/01/07 1 PD 1090000000-6133 297.16 Check Nun: EP00001201 Totals: Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 T' d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 297.16 Paid: 297.16 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 297.16 Total: 297.16 W0795 Dams N, BY1;KN C 042607 MEDIQUW/IM007 04/26/07 05/01/07 1 PD 1090000000-6133 290.88 Check Nun: EP00001202 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhuid: 0.00 Tax: 0.00 : 0.00 Arty. 0.00 Disc: 0.00 Dist: 290.88 Paid: 290.88 Arty: 0.00 Disc: 0.00 Dist: 290.88 Tbtal: 290.88 V08241 =Z, YARY 042607 MEDIGUAL =007 04/26/07 05/01/07 1 PD 1090000000-6133 275.37 Check NLm: EP00001203 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 275.37 Paid: 275.37 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 275.37 Tbtal: 275.37 V01443 AZA JR, LaJ 042607 MEDIGUWIvPY2007 04/,26/07 05/01/07 1 FD 1090000000-6133 635.37 Check Un; EP00001204 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 635.37 Paid: 635.37 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 635.37 Tbtal: 635.37 V02516 R=PS, RANDY 042607 MEDICAL4/NM007 04/26/07 05/01/07 1 PD 1090000000-6133 275.37 Check Nun: EP00001205 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-paid: 0.00 City of Azusa HP 9000 05/30 07 A / P TRANSACTIONS 120 YM, NM 30, 2007, 11:49 PM ---re3: -------leg; GL JL---loc: BI-=---job: 513351 W2730---pin: CE520 <1.52> rpt id: CFMI02 S3ZZI': Check Nun SECBS'T Check Issue Dates: 050107-051507 Check Nun: EP00001205 PE ID PE Nene Lwoioe Mmber Description Inv Date Dae Date Div St A== Ptrantt Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 275.37 Paid: 275.37 Tax: 0.00 Ctffg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 275.37 Total: 275.37 V96162 FOLEEN, BETTY 042607 D DICAL/M%Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 635.37 Check Nun: EP00001206 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 CSrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 635.37 Paid: 635.37 Tax: 0.00 Cl-at: 0.00 Lltty: 0.00 Disc: 0.00 Dist: 635.37 Total: 635.37 V03280 IMISEL, DAVID 042607 MffDICALVMV2007 04/26/07 05/01/07 1 ID 1090000000-6133 342.83 Check Nun: EP00001207 Totals: Tax: 0.00 CY¢g: 0.00 arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Lltty: 0.00 Disc: 0.00 Dist: 342.83 d: 342.83 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 342.83 Total: 342.83 V01103 RLDN, LlgUM J. 042607 MmIQU44 Y2007 04/26/07 05/01/07 1 FD 1090000000-6133 757.27 Check Nun: EP00001208 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihDaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 757.27 Paid: 757.27 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 757.27 Total: 757.27 V02106 8"TTII-I, S*IDRA L 042607 NffDICP.L M%Y2007 04/26/07 05/01/07 1 PD 1090000000-6133 757.27 Check Nun: EP00001209 Totals: Tax: 0.00 CYng: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 757.27 Paid: 757.27 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 757.27 Total: 757.27 V02138 F ID=, LARK 042607 PAN=/M)Y2007 04/26/07 05/01/07 1 PD 4190000000-6133 620.71 i 1 Citv of Azusa HP 9000 05/30/07 A / P TRANSACTIONS Pie 121 WEU 1�Y 30, 2007, 11:49 PM ---req: Rt]BY-------leg: Q, Jlr--loc: BI-'iD�-I---jab: 513351 #J2730---pgm: CH520 <1.52> rpt id: (Z3REIT02 =: Clock NLrn SH= Check Issue Dates: 050107-051507 Check Nun: EP00001210 PE ID PE Nage Invoice Umbo • Descxipticn Inv Date Due Date Div St Account Amount Check Nims: EP00001210 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lk �d: 0.00 Tdx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 620.71 Paid: 620.71 Tlx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 620.71 Total: 620.71 V01148 WRIG�T, HARRY 042607 M)ICPS,/=007 04/26/07 05/01/07 1 FD 1090000000-6133 248.34 Check Nun: EP00001211 'Totals: Tlx: 0.00 Chxg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 248.34 Paid: 248.34 Tax: 0.00 Cln:g: 0.00 D_±y: 0.00 Disc: 0.00 Dist: 248.34 Total: 248.34 V03651 WDFFM, LYSELL 040207 REvB/1NEMW Sot: 04/19/07 05/07/07 1 PD 4849941000-6493 46.95 Check Nun: EP00001212 Totals: Tlx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lhroaid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 46.95 Paid: 46.95 Tax: 0.00 Chrg: 0.00 Doty: 0.00 Disc: 0.00 Dist: 46.95 Tbtal: 46.95 V07782 MMAIES, AM CR 041507 REUVINIERET SERVICE 04/25/07 05/09/07 1 PD 4849941000-6493 54.95 Check Nim: EP00001213 'Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LTr�xid: 0.00 Tlx: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 54.95 Paid: 54.95 Tlx: 00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 54.95 Total: 54.95 V04048 BAD=V04048 HaLMI; LMPPE 2550/0701010 HI 029006 05/10/07 5%0/07 0505/10/07 1/07 1 ED 2800000000 3099 268.21 Check Nim: EP00001214 Totals: Tic: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 300.00 Paid: 300.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 300.00 Tbtal: 300.00 City of Azusa HP 9000 05/30/07 A / P TRANSACTIONS ppaqe 122 VED, WZ 30, 2007, 11:49 PM ---req: RUBY-------leg: GL JL---loc: BI-TFSI-I---job: 513351 #J2730---pgn: X20 <1.52> rpt id:.CH;!EU02 SCRP: check Nun SECFX'P Check Issue Dates: 050107-051507 Check NLYn: EP00001914 PE ID PE Nme Invoice Nxber Des=pticn Inv bate Due Date Div St Acoa mt Amxu:t V01626 UaER, COLE 0587455 RED B/G*ERA GVES 04/06/07 05/17/07 1 PD 1020310000-6569 10.78 VV001626 EFZgER, CCM CME 711500429904 RR�/C�/PAKIS/DX TR 04/25/07 05/17/07 07 1 FD 1020310000-6825 69 41.14 Check Nun: EP00001215 Totals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 ihpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0'.00 Disc: 0.00 Dist: 84.22 Paid: 84.22 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 84.22 Total: 84.22 ----------------------------------------------- ------------------------------------------------------------------------------------ GRAND TOTALS Tax: 0.00 Chrg: 0.00 LUty: 0.00 Disc: 0.00 Dist: 0.00 Ur rd: 0.00 Tax: 10,602.13 Chrg: 2,098.50 Duty: 0.00 Disc: 0.00 Dist: 3999,392.43 Paid: 4012,093.06 Tlx: 10,602.13 Chrg: 2,098.50 Duly: 0.00 Disc: 0.00 Dist: 3999,392.43 Total: 4012,093.06 U � CITY OF AZUSA MINUTES OF THE REDEVELOPMENT AGENCY REGULAR MEETING THURSDAY,MAY 17,2007—9:09 P.M. The Board of Directors of the Redevelopment Agency of the City of Azusa met in regular session at the above date and time in the Azusa Auditorium,213 E. Foothill Blvd.,Azusa CA- Director Pro-Tem Hanks called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: DIRECTORS: GONLLLES,CARRILLO,MACIAS,HANKS ABSENT: DIRECTORS: ROCHA ALSO PRESENT: Also Present General Counsel Carvalho, Executive Director Delach,Assistant Executive Director Person,City Department Heads,Secretary Mendoza, Deputy Secretary Toscano. . AGENCY SCHEDULED ITEMS Agency Sched PUBLIC HEARING-Tenant Settlement and Lease Agreements for the Agency acquired parcel Prop 800-802 located At 800-802 North San Gabriel Avenue: N.San Gabriel Economic Development Director Cole addressed the Issue detailing the history of the subject Com Dev Dir property and the detailed surrounding the settlement and lease agreement. He stated the comments agency purchased the property recently and had previously executed a resolution of Necessity in October 2006; the property acquisition was handled through court proceedings; it was acquired via a Stipulated judgment in May 2007. Since_then Staff has been working with property owners to discuss settlement and leasing terms and have reached agreement with Broderick's Auto Body and also with Economy Auto Center via Stipulated Judgment as noted, and each agreement contains provisions for a lease whose term shall not exceed December 31, 2007, and the compensation for said lease is$1.00 for.the entire duration. The Agency procured the services of three qualified appraisers to assess each business value with respect to Goodwill (California Commercial Appraisers),Relocation (Overland, Pacific&Cutler),and Fixtures and Equipment (Hjelmstrom &Associates). He responded to questions posed by Director Macias regarding consistency with the$1.00 Lease between all tenants,and the City hiring the appraisers. The Secretary read the affidavit of proof of publication of notice of said hearing published In Hrg Open the Azusa Herald on May 31d and I U , 2007. Mr.Jorge Rosales addressed the Public Hearing stating that the report does not disclose the J. Rosales amounts stipulated under the Judgment to the public or City Council and he advised the Comments following; 800-802 San Gabriel, 21,000 square feet,was for the sum of two million dollars, and Economy Auto Center, $870,000. The only one disclosed was the settlement amount with Broderick which was$480,000. He stated the total Is three million two hundred and fifty thousand dollars,which does not Include the consultant fee,the appraisal fee for goodwill,the appraisal fees for factures and equipment and the consult fee for relocation. He compared his calculations to other purchased properties in the area by the Agency and encouraged the Directors review the figures. Ms. Peggy Martinez voiced her agreement with Mr. Rosales and asked how much of the P. Martinez negotiations the Directors were involved with,and when was the first time they heard about Comments . the figures. She asked what the'City is getting back for the value of the property. _ Moved by Director Carrillo,seconded by Director Gonzales and unanimously*carried to close Hrg Closed the Hearing. _ Lengthy discussion was held between Board Members and Staff regarding the approach taken Lengthy for acquisition of the property including appraisal,negotiations,the issue of dealing with two Discussion property owners and three separate businesses, the complex transaction, good will assessment,the particulars when assessing the value of buying property,relocation process, stipulated judgment defined, and the process in general. Moved by Director Carrillo, seconded by Director Macias and unanimously* carried to Settlement& authorize the Executive Director to execute settlement/lease agreements with Mr. George Lease Agmts Broderick of Broderick's Auto Body and Mr. Hagop "Jack" Kouyoumdjian of Economy Auto approved Center. Consideration of a Resolution Approving the Preliminary Plan Formulated for the 2007 Preliminary Amendment to the Merged Central Business District and West End Redevelopment Project Plan 2007 Area. Economic Development Director Coleman addressed the Issue requesting consideration B. Coleman to approve the Preliminary Plan of the Amendment to the Merged Central Business District and Comments West End Redevelopment Project Area,which was Initiated at the last Redevelopment Agency meeting, and established the Survey Area of which the California Burgers property was removed as requested by Board Members. He stated that the Survey Area established the boundaries to be studies as possible inclusion in the Redevelopment Area and Increasing the Tax Increment Limit; a Preliminary Plan was approved by the Planning Commission and is presented for consideration. _ Mr. Mike Garcia of Tierra West addressed the issue detailing the process of the Preliminary M.Garcia Plan which authorizes a Statement of Preparation, legal description and map,working with Tierra West school district to get counts as the amendment may cause Increase as a result of the of the Comments project area. He responded to questions posed by Board Members regarding Inclusion of certain properties and areas, and the method of informing residents via two community meetings as well as a public hearing in October to respond to all questions regarding the issue. . City Attorney Carvalho also responded noting the legal noticing requirements and the process of researching the proposed project area and possible amendments. Director Gonzales offered a Resolution entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA BOARD OF Res.07-R14 DIRECTORS APPROVING THE PRELIMINARY PLAN FORMULATED FOR THE 2007 Preliminary AMENDMENT TO THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END Plan REDEVELOPMENT PROJECT AREA AND AUTHORIZING TRANSMITTAL OF THE PRELIMINARY Formulated PLAN PURSUANT TO HEALTH AND SAFETY CODE SECTION 33327. For 2007 Moved by Director Gonzales,seconded by Director Carrillo to waive further reading and adopt. Resolution passed and adopted by the following vote of the Board Members: AYES: DIRECTORS: CARRILLO. GONZALES,MACIAS, HANKS NOES: DIRECTORS: NONE ABSENT: DIRECTORS: ROCHA Tenant Settlement Agreement for the Agency Acquired Parcel Located At 1 10-190 West 9' Tenant Street. Economic Development Director Coleman talked about the purpose and method of Settlement acquisition of the site stating that Staff has been working with existing business to negotiate Agreement settlement agreements which were completed with the exception of King Ranch Market;staff 1 10-190 W. has now been working with them and the agreement is presented for consideration. He stated 91°Street that the Agency obtained three qualified appraisers to determine the value in terms of good will,relocation and fixtures which provided the basics for working on the settlement amount of three million nine hundred fifty thousand dollars which represents an excess of the appraised amount,less than 10%over the appraised value. There has been extensive negotiations with Ranch Market, the complete settlement consists of just compensation, relocation benefits, attorney's fees,reestablishment costs,lease hold Interest good will,etc.and the requirement that they vacate at the termination of the lease date. General Counsel Carvalho reiterated that the document included the lease holding interest. 05/17/07 PAGE TWO Mr. Jorge Rosales addressed the issue with concerns regarding the amount of information J. Rosales provided In the staff reports and stated that the purchase price of the property and Comments improvements thereon was seven million five hundred twenty thousand dollars. He stated that the property was purchased with a loan that the agency received from the General Fund in the amount of ten million dollars and he provided details on how he thought the transactions came about and asked when the loan to the general fund will be paid by the Redevelopment Agency. Discussion was held between Board Members,Staff and Consultants regarding how and which Discussion funds were used to purchase the properties and talked about the 2007 Bonds being sold In July, bond and loan to the General Fund and appraisals on the property. Mr. Art Morales addressed the issue stating that the public Is unable to hear or understand the A.Morales matters; he asked about the survey around Ranch Market, talked about the lack of Comments transportation to other grocery stores and voiced his opposition to a Target store. Mr:Mike Lee addressed the issue expressing his opinion regarding the Ranch Market issue and M. Lee how it is being handled. Comments Moved by Director Carrillo, seconded by Director Gonzales and unanimously" carried to Settlement authorize Executive Director to execute settlement agreement with E&T Foods, Inc. (King Agmt E&T Foods Ranch Market)and to make minor modifications to the agreement provided that they do not King Ranch alter the major points and structure of the agreement. Approved The CONSENT CALENDAR consisting of items F-1 through F-3 was approved by motion of Consent Cal. Director Gonzales,seconded by Director Carrillo and unanimously*carried with the exception Approved of item F-3,which was considered under the Special Call portion of the Agenda. 1. Minutes of the regular meeting of May 7, 2007 were approved as written. Min approved 2. . The Agency Treasurer's Report as of March 31, 2007,was received and Bled. Treas Rpt 3. SPECIAL CALL ITEM. Spec Call SPECIAL CALL ITEMS Special Call Items Director Macias addressed the Warrant Register inquiring about the one million dollar payment Macias to the same Tenant and Lease Agreement recipients approved at this meeting. General Comments - Counsel Carvalho responded stating that it arose out of a Stipulated Judgment which was part of the real property negotiations; she and Executive Director Delach explained in detail the transactions. Director Macias offered a Resolution entitled: A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING Res. 07-R15 CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS. Warrants Moved by Director Macias,seconded by Director Carrillo to waive further reading and adopt. Resolution was passed and adopted by the following vote of the Board Members: AYES: DIRECTORS: CARRILLO, GONZALES,MACIAS, HANKS NOES: - DIRECTORS: NONE ABSENT: DIRECTORS: ROCHA It was consensus of the Redevelopment Agency Boardmembers to adjourn. Adjourn TIME OF ADJOURNMENT: 10:24 P.M. SECRETARY NEXT RESOLUTION NO.07-R16 • Indicates Rocha absent. 05/17/07 PAGE THREE _ U � ^�. cgUpgpr�p AGENCY CONSENT ITEM TO: HONORABLE CHAIRPERSON AND AGENCY MEMBERS FROM: MARCENE HAMILTON, REDEVELOPMENT AGENCY TREASUREROa�r9.ffl� DATE: JUNE 4, 2007 SUBJECT: REDEVELOPMENT AGENCY OF THE CITY OF AZUSA TREASURER'S STATEMENT OF CASH BALANCES FOR THE MONTH OF APRIL 2007 RECOMMENDATION It is recommended that the Agency:Members receive and file the Agency Treasurer's Statement of Cash Balances for the Redevelopment Agency of the City of Azusa for the month of April 2007. BACKGROUND Transmitted herewith is the Agency Treasurer's Statement of Cash Balances for the Redevelopment Agency of the City of Azusa ("Agency") for the month of April 2007. Agency investments are made in accordance with the Redevelopment Agency Investment Policy - approved and adopted with Resolution No. 06-R18 dated June 5, 2006, and Government Code Section 53601. Investment activity is summarized in the "Treasury Book Balances-Cash and Investments" schedule, attached herewith and an integral part of this report. In April, Agency cash and investment balances decreased by $4,902,849.09. Cash received during the month totaled $3,809,160.70, one reimbursement payment to the City of Azusa was disbursed in the amount of $5,900,000.00, and a disbursement of $2,812,009.79 was made from the 2005 Tax Allocation Bonds to the Redevelopment Agency to reimburse eligible expenses. The Agency is the issuer of several Merged Project Tax Allocation Bonds. Of the total cash and investments of $11,726,040.62, Wells Fargo Bank, the fiscal agent, held $6,733,805.97 on behalf of the Agency. These funds are restricted for payment of debt service on the bonds and special bond-funded projects. The remaining $4,992,234.65 was available for Agency operating, debt service, restricted expenses, and outstanding liabilities. FISCAL IMPACT The balance of cash and investments and projected revenues for the next six months is expected to be sufficient to meet cash disbursement requirements for at least the next six months. Prepared by: Roseanna J.Jara,Sr.Acct.-Redevelopment MH:RJJ/cs b < ti CITY OF AZUSA REDEVELOPMENT AGENCY AGENCY TREASURER'S STATEMENT OF CASH AND INVESTMENT BALANCES APRIL 2007 Beginning Cash Balance $16,628,889.71 (All Restricted and Unrestricted Accounts & Investments) Receipts (All Sources) 3,809,160.70 Disbursements (8,712,009.79) Ending Cash Balance $11,726,040.62 (All Restricted and Unrestricted Accounts & Investments) Marcene Hamilton, Agency Treasurer CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS APRIL 2007 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value' CASH AND INVESTMENTS HELD BY AGENCY TREASURER Walls Fargo Bank Government Checking No limit $9,886.85 FDIC up to$100,000.00 Ongoing 0.000% $9.886.85 >$100,000 collatedzed by 110%In govn't securities SecudueS-Fedeml Home Loan Note No Limit 2,000,000.00 Backed by faith&credit of Federal Home Loan Bank(FHLB) 02/27/09 4.200% 1,972,400.00 Local Agency Investment Fund(LAIF) $20,000,000.00 2,982,347.80 Backed byfaith&credit of the State of California Ongoing 5.222% 2,981,505.22 SUBTOTAL CASH AND INVESTMENTS HELD BY AGENCY TREASURER: $4,992,234.65 $4,963,792.07 Interest Collections: $53,630.04 CASH AND INVESTMENTS HELD BY FISCAL AGENT WELLS FARGO BANKS,FISCAL AGENTS 1997 Merged Project Tax Allocation Bonds 1997A Special Fund Wells Fargo Treasury PIusIMMkt No limit 13.03 N/A Ongoing 3.940% 13.03 1997A Interest Account Wells Fargo Treasury Plus/MMkt No limit 50.70 N/A Ongoing 3.940% 50.70 1997A Principal Account . Wells Fargo Treasury PlusIMMkt No limit 108.15 N/A Ongoing 4.620% 108.15 1997A Reserve Account Wells Fargo Treasury Plus/MMkt No limit 13,585.27 N/A Cngoing 4.650% 13,585.27 Morgan Guaranty Trust Company No limit 467,642.50 Guaranteed Investment Agreement Ongoing 5.750% 467,642.50 1997 Merged Project TaxAllocatlon Bonds Subtotal: $481,399.65 $481,399.65 Interest Collections: $55.81 2003 Merged Protect Tax Allocation Bonds 2003A Special Fund AIM Govt Portfolio No limit 26,543.82 Investments in direct obligations of the U.S.Treasury Ongoing 4.870% 26,543.82 2003A Interest Account AIM Govt Portfolio No limit 79.88 Investments in direct obligations of me U.S.Treasury Ongoing 5.010% 79.88 2003A Principal Account AIM Govt Portfolio No limit 233.73 Investments in direct obligations of Ore U.S.Treasury Ongoing 4.710% 23333 CITY OF AZUSA REDEVELOPMENT AGENCY TREASURY BOOK BALANCES-CASH AND INVESTMENTS APRIL 2007 Maximum Deposits Cost Interest Mkt Bank Accounts Allowed Amount Pledged Securities Maturity Rate Value' 2003A Reserve Account AIM GOO Portfolio No limit 0.27 Investments in direct obligations of me U.S.Treasury Ongoing 0.000% 0.27 AIG Matched Funding Corporation No limit 1,085,192.59 Guaranteed Investment Agreement 07/29/23 4.780% 1,085,192.59 2003 Merged Project Tax Allocation Bonds Subtotal: $1,112,050.29 $1,112,050.29 Interest Collections: $111.29 2005 Merged Protect Tax Allocation Bonds 2005 Special Fund Wells Fargo Advantage Gov't Mmkt No limit 21,143.50 NIA Ongoing 4.830% 21,143.50 2005 Interest Account Wells Fargo Advantage Govt Mmkt No limit 70.30 Investments in direct obligations of me U.S.Treasury Ongoing 4.270% 70.30 2005 Redevelopment Fund AIM Govt Portfolio No limit 2,508,349.90 Investments in direct obligations of he U.S.Treasury Ongoing 4.870% 2.508,349.90 AIM Institutional Prime-Cash MgmBMMk No limit 1,741,022.56 NIA Ongoing 5.170% 1,741,022.56 2005 Reserve Account Wells Fargo Advantage Gov't Mmkt No limit 59.39 N/A Ongoing 5.050% 59.39 MBIA Flexible Draw Investment Agreement No limit 869,710.38 Guaranteed Investment Agreement 08/01/34 4.765% 869,710.38 2005 Merged Project Tax Allocation Bonds Subtotal: $5,140.356.03 $5,140,356.03 Interest Collections: $29,744.20 SUBTOTAL CASH AND INVESTMENTS HELD BY FISCAL AGENT: $6.733,605.97 $9,733,805.97 Total-Azusa Redevelopment Agency Cash and Investments: $11,726,040.62 $11,697,598.04 Total Interest Collections: $83,541.34 Source of Market Value Information: Wells Fargo Corporate Trust,Trustee Local Agency Investment Fund(LAIF) Wells Fargo Institutional Securities Tax Allocation Bond Data is based on Trustee-generated Statements:bond funds listed herein are restricted for payment of debt service and governed by strict regulations described in the Trust Indentures. 'Market Value is the current price at which a security can be traded or sold. r. WARRANT REGISTER NO.21 FISCAL YEAR 2006-07 WARRANTS DATED 05/01/07 THROUGH 05/15/07 FOR REDEVELOPMENT AGENCY MEETING OF 06-04-07 S RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS TO BE PAID OUT OF REDEVELOPMENT AGENCY FUNDS THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. That the following claims and demands have been audited as required bylaw and that the same are hereby allowed in the amounts and ordered paid out of the Redevelopment Agency Funds as hereinafter set forth: 80-110-REDEVELOPMENT ADMINISTRATION FUND $ 26.887.08 80-125-CBD CAPITAL PROJECTS FUND 780.128.67 80-135-WED CAPITAL PROJECTS FUND 3.919.90 80-135-WED CAPITAL PROJECTS FUND 80-165-618-2005 TAX ALLOCATION BONDS FUND 81-155-TAX INCREMENT SET-ASIDE FUND 1,175.00 82-125-CBD DEBT SERVICE FUND 82-135-WED DEBT SERVICE FUND 82-185-RANCH CENTER DEBT SERVICE FUND TOTAL ALL FUNDS: $ 812.110.65 SECTION 2. That the Secretary shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the Agency Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED THIS DAY OF 2007. Chairman I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Redevelopment Agency of the City of Azusa at a regular meeting thereof, held on the day of 2007. AYES: AGENCY MEMBERS: NOES: AGENCY MEMBERS: ABSTAIN: AGENCY MEMBERS: ABSENT: AGENCY MEMBERS: Secretary city of Aaisa HP 9000 05/31/07 O P E N H 0 L D D B LISTING By PersaVa City Nage � 1 ICY 31, 2007, 11:53 PM ---req: 1o6E-------leg: CL JL,--loe: BI-'ID T---jeb: 513756 #J2816---p9m: CH4400 <1.34> rpt id: 02 SECEXT FUO Codes: 80-82 ; Check Issue Dates: 050107-051507 PE ID PE Nage P11= NJ4MZ / JCB NPM Invoice N_ber Description St Disc. Pnt. Dist. Ate. V05613 AT&T 8010110000-6915 042407 A=51775105800 PD 0.00 7.22 PEID Lbpaid. 0.00 Paid: 7.22 Total: 7.22 V09522 AaE RVVIFMvENM 8110155000-6650/505300-6650 4155 FIIVIV51ON CPRr, FD 0.00 500.00 . PEID Paidc 500000 .00 Total: 500.00 V00363 AZCT=A cn*E R OF 8010110000-6630 1913031807 FY 2006/07 CH*1B PD 0.00 1,500.00 V00363 AZ[E;A CHEER OF 8010110000-6630 1913041807 FY 2006/07 CHAMB FD 0.00 1,500.00 V00363 AZ[m CF *EEP OF 8010110000-6630 1913021807 FY 2006/07 CHFNB PD 0.00 1,500.00 PEID [ yd: 0.00 'Paid: 4,500.00 Total: 4,500.00 V01305 AMA CTI'Y FID C 8000000000-3035 2610/0701010 PR#10/07 PD 0.00 234.63 PEID 0.00 d: 234.63 Total: 234.63 V00355 AZUSA PA`RMT AC 8000000000-3003 PR1007 Tates e//FT PD 0.00 626.56 V00355 AZCISA PA)RaL AC 8000000000-3001 PR1007 Taes �thhe PD 0.00 3,514.13 V00355 AaM PAM;=, AC 8000000000-3005 PR1007 Tares Tb1/Withhe PD 0.00 1,073.93 FEIDd: 0.00 d: 5,214.62 Total: 5,214.62 V00286 AZUSA UNIFIED SC 8010125000-7130/508800-7130 041907 (6)CTE;1)S CRATE FD 0.00 1,600.00 PEIDCyd: 0.00 Paid: 1,600.00 Total: 1,600.00 V07432 BARR BARR & CLARK CLARK 8110155000-6650/505300-6650 17109 FT 510N CRAM PD 0.00 450.00 City of Azusa HP 9000 05/31/07 O P E N H O L D D B LISTING By Pe- s aitity Narre Page 2 WX 31, 2007, 11:53 AM ---rag: ROSE-------leg: C3, JLr--loc: BI-=---job: 513756 402816---pgn: CH400 <1.34> • rpt id: CHFLTRO2 SE[FST FUND CbJes: 80-82 ; Check Issue Dates: 050107-051507 PE ID PE Nage AL= NMEER / JCB NCNEER Dmice Mffber Description St Disc, Ant. Dist. Arrt. PMD d: 0.00 Paid: 675.00 Total: 675.00 V05804 BEST' = & I= 8010135000-6301%5033001-6301 5-6301 541863 3/07 IU C PPD 0.00 2,0.00 904.90 PEID UtV: 0.00 d: 3,529.40 Total: 3,529.40 V09848 CALIFOR UA CME 8010125000-6325/505800-6325 CM920 G3CDW , APPRSLS FD 0.00 5,500.00 PM d: 0.00 d: 5,500.00 Total: 5,500.00 V00353 CPLPERS 8000000000-2728 04074 Pers Payable PD 0.00 3,340.20 V00353 CPLPERS 8000000000-3070 04074 EAP FErEUY aACY PD 0.00 29.32 PEIDU�d: 0.00 Paid: 3,369.52 Total: 3,369.52 V06783 CTTISIREET 8000000000-3010 2315/0701010 10/07 PD 0.00 589.82 V06783 CTIISI= 800000000-3010 1310 0.00 221.87 V06783 =Sn= 8000000000 3010 310%0701010 10%07 PPD 0.00 431.20 PEID d: 0.00. d: 1,242.89 Total: 1,242.89 V00348 MEEDD HE4L'II-I I 8000000000-3054 2435/0701010 PR410/07 PD 0.00 19.25 PMD L1-Epaid: 0.00 Paid: 19.25 Total: 19.25 V06892 C= SIGNS 8010125000-6625/505700-6625 5973 REPAIR PROJ SB N PD 0.00 125.00 PEID fid: 0.00 Paid: 125.00 Citv of Azusa BP 9000 05/31/07 O P E N H 0 L D D B LISTING By PersaWFhtity NM-e Paqe 3 MT NM 31, 2007, 11:53 AM ---req: RC E-------leg: M JLr--loc: BI-"TE`I-I---,�cb: 513756 #02816---p9m: CFAOO <1.34> rpt id: CEFEIR02 SE[FFX T FUD Cbdes: 80-82. ; Check Issue Dates: 050107-051507 PE ID PE Nage AC=.Nr REEER / JCB N 42ER Ir voice Nacber Descr pticn St Disc. Ant. Dist. Attt. Total: 125.00 V00331 FEDFRAL OMMS 8010125000-6625/505800-6625 879890182 117052788 PD 0.00 33.44 PEID d: 0.00 Paid: 33.44 TDt l: 33.44 V08261 CFC ASSCCIAIM I 8010125000-6340/502801-6340 3120703 E R/IN TIAT STUD PD 0.00 5,743.00 FEID d: 0.00 d: 5,743.00 Tbtal: 5,743.00 V10300 INIERIOR EEmmTP 8000000000-2745 2671 CaVracts Pbl Cb PD 0.00 -5,200.00 V10300 INID2LC12 TEfvL)T TT 8010125000-7110/505700-7110 2671 ELK 36 DFMD PD 0.00 52,000.00 PEIDi0.00 d: 46,800.00 'Ibtal: 46,800.00 V05574 IRCN M;INITIIN RE 8010110000-6493 HA01645R101653 HAD1645-HO1653 PD 00.00 77.52 PES paid: 77.52 Total: 77.52 V10011 L4Ewmim s NI' 8010125000-1901/505800-1901 aB2231 805N IALTCN AAC�EIT PD 0.00 700,000.00 V10011 Lggj&MCA SaH 8010125000-1198 BM2231 805N rAMCN PST PD 0.00 -5,000.00 V10011 LAN�RICA = 8010125000-1901/505800-1901 EM2231 805N DAMM CS C6 PD 0.00 5,843.00 V10011 LANaNvO ICA = 8010125000-1901/505800-1901 BU32231 80EN EA= PROP PD 0.00 305.44 PEIDt�d: 0.00 Paid: 701,148.44 Total: 701,148.44 V03126 LIINj N MiMaQ °L 8000000000-3010 2320/0701010 10/07 PD 0.00 27.64 V03126 Lj= Nc�nCJPL 8000000000-3010 1320O701010 07 PD 0.00 63.56 V03126 La= NUICML 8000000000-3010 2325/0701010 10/07 PD 0.00 295.63 PEID d: 0.00 - d: 386.83 wCi of Azusa HP 9000 05/31/07 O P E N HOLD D B LISTING By �Ehtity Nates Pa�e04 MLY 31, 2007, 11:53 PM ---req: ROM-------leg: Q, JLr--loc: BI-TECH---jcb: 513756 #J2816---p9m: 00 <1.34> rpt id: TR 2 SELECT FUSD Oxus: 80-82 ; Clock Issue Dates: 050107-051507 PE ID PE Nam PLANT NJNM / JCB NUvE$R L-iwice Nurser D`=pticn St Disc. Ant. Dist. Ant. Total: 386.83 V10322 M & T BANK 8000000000-3010 042607 401A C2VIM/FRA FD 0.00 11,752.48 V10322 M & T ENSY 8000000000-3010 051007 401A CCI4=/FRA PD 0.00 568.50 PEID d: 0.00 d: 12,320.98 Ibtal: 12,320.98 V03222 bR\IDDl1-1 PETTY CA 8010125000-6625/505800-6625 041607 Program F use PD 0.00 36.79 PEID Up aid: 0.00 Paid: 36.79 'Ibtal: 36.79 V00540 OFFICE D= INC 8010110000-6530 382126082001 776184 LASERJET FD 0.00 70.14 PEID U-Paid: 0.00 Paid: 70.14 Ibtal: 70.14 V06713 C= EEN= A 8000000000-2724 1225/0701010 PR410/07 PD 0.00 4.68 PEID Ur'.. 0.00 Paid: 4.68 Total: 4.68 V01440 GLAND PACIFIC 8010125000-6399/505800-6399 0703338 RE fCN ASSIST-80 PD 0.00 43.75 V01440 OVERLAND PA=C 8010125000-6399/505800-6399 0703339 MLCN ASSIST-80 FD 0.00 43.75 V01440 OVERLAND PACIFIC 8010125000-6399/505800-6399 0703341 REMCN ASSISI'/ll PD 0.00 93.75 V01440 OVERLAND IATC 8010125000-6399/505800-6399 0703340 RE=ASSIST 15 PD 0.00 43.75 PEID UjDaid: 0.00 Paid: 225.00 Total: 225.00 V04138 RELSASIAR LIFE I 8000000000-3053 2215/0701010Pp�10/07 FD 0.00 2.50 :r V04138 MaASIAR T,TFF I 8000000000-3054 2410/0701010 U10/07 PD 0.00 1.87 PM (ipd: 0.00 Paid: 4.37 Total: 4.37 Ci of Azusa HP 9000 05/31/07 O P E N HOLD D B LISTING, By itY N- 5 IHU WZ 31, 2007, 11:53 PM ---req: ME-------leg: GL JL---loc: BI-TEK-'H---3cb: 513756 #J2816---pgn: CE1400<1.34> rpt id: CHFMR02 SELECT FU\D C--des: 80-82 ; Ch2ck Issue Utes: 050107-051507 FE ID FE Dbre A03=AD7P NUvEiER / JCB NNER Trrvoice Nud)er Descripticxi St Disc. Pct. Dist. Ant. V08192 SCfMEALM & PSS 8010125000-6399/650201-6399 033107 TA7rH,v ELEG CC%s]S PD 0.00 220.00 V08192 SCHDaq8ALM & ASS 8010125000-6345/508800-6345 033107 PFD EPZIY PRI lU PD 0.00 1,540.00 PEIDUtux�id: 0.00 Paid: 1,760.00 Tbtal: 1,760.00 V08056 STu,= INSURPN 8000000000-2725 1220/0701010 PR#10/07 FD 0.00 60.75 MID Uipaid: 0:00 d: 60.75 Total: 60.75 V10053 STAI,UlARD EZURAN 8000000000-2725 1221/0701010 PR#10/07 FD 00.00 149.97 PEID UlpaiPaid: 149.97 Total: 149.97 V08056 S II%'URAN 8000000000-3044 1255/0701010 PR41U/07 PD 0.00 181.86 PEID Paid: 181.86 Tbtal: 181.86 V00877 SPATE BARD CF E 8010110000-6625 12192 DESIU4 & FABRICA PD 0.00 0.96 PEIDd: 0.96 PaiTotal: 0.96 V0267.5 STATE OF CALIFCR 8000000000-3051 112007050226000 PREM AC=/r*y PD 0.00 12,454.59 V02675 STATE OF CALIFCR 8000000000-2724 H2O07050226000 Health Ins fidnin FD 0.00 10.79 PEID d: 0.00 Paid: 2,465.38 Total: 2,465.38 V10009 TIEpRA 4M AUDI 8010125000-6340/502801-6340 032307 PLAN PP'EN24ENII P FD 0.00 145.00 V10009 TQ32RA VEST AWL 8010125000-6340/502801-6340 032307 PLAN PMR\IMWr P PD 0.00 . 2,897.50 V10009 Tffi2RA WEST AWI 8010125000-6345/505700-6345 032307 2/07 PRT Ma"U-WI PD 0.00 797.50 of Azusa HP 9000 05/31/07 O P E N H O L D D B LISTING Fermi/ Ci MZ1Y 31, 2007, 11:53 AM --- 1ZOjE-------leg: GL JIr--loc: BI-TEM---jcb: 5]3756 W2816----pgn: f}00<t�1.34 Naffne paw xpt id: C€IFLM02 SEDT FUSD Ctcbs: 80-82 ; Check Issue Dates: 050107-051507 PE ID PE Nage AD= ND7EER / JCB M-1YEER Invoice MxdDer De= Im St Disc. Ant. Dist. Part.. V10009 TIERRA WEST AUDI 8010135000-6399 032307 2/07 PRJ MIC-DO A7 0.00 362.50 V10009 TIERRA W,= AEVI 8010125000-6399 032307 2/07 F J Me-BO PD 0.00 652.50 V10009 TIERRA WEST ALNI 8010110000-6611 032307 2/07 PRJ M3vT-BO PD 0.00 290.00 V10009 TIERRA DEST A VI 8010135000-6399/RD0003-6399 032307 2/07 PRJ M3`4t-BO AJ 0.00 652.50 V10009 TIERRA WEST PMI 8010110000-6399 032307 2/07 PRT MW-BO FD 0.00 1,337.50 V10009 TIERRA WEST ADJI 8010125000-6345/505700-6345 041507 3/07 AZT M3vT-BL PD 0.00 6,840.00 PEID ID�td: 0.00 raid: 13,975.00 Total: 131975.00 V00876 F ICN MMA 8000000000-3010 2335/0701010 10/07 PD 0.00 98.01 V00876 McHa= MRTia. 8000000000-3010 2330/0701010 910/07 PD 0.00 50.00 F= LVd: 0.00 148.01 Total: 148.01 GRAND TOTAL Lhga�id: 0.00 Paid: 812,110.65 Total: 812,110.65 f U AGENCY PUBLIC HEARING TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AGENCY BOARD ��nC FROM: BRUCE COLEMAN, ECONOMIC/COMMUNITY DEVELOPMENT DIRECTOR VIA: F. M. DELACH, EXECUTIVE DIRECTOR 9 DATE: JUNE 4, 2007 CC �� SUBJECT: LEASE AGREEMENT FOR THE AGENCY ACQUIRED PARCEL LOCATED AT 805 NORTH DALTON AVENUE RECOMMENDATION It is recommended that the Agency Board authorize the Executive Director to execute the lease agreement with Mr. Lyle A. Moritz of Moritz Construction for the Agency acquired parcel located at 805 North Dalton commonly known as Los Angeles County Assessor's Parcel No. 8608-027-009. BACKGROUND In order to continue efforts to emphasizing reinvestment in the Central Business District area, in 2003, the Agency adopted the Amended and Restated Redevelopment Plan for the Merged Central Business District and West End Redevelopment Projects. One vehicle for accomplishing the goal is the assemblage of improved, odd-shaped parcels into a single, larger "squared-off" parcel. Such assemblage can have the economic benefit of (a) eliminating any functional inefficiency or obsolescence caused by the "odd- shaped" nature of a parcel, and (b) creating a larger parcel that can accommodate certain projects (i.e. community shopping centers or mixed use developments) that smaller parcels would be unable to accommodate due to their size. The property is situated within the Central Business District Redevelopment Area. Assemblage of this parcel with adjoining parcels could produce a single parcel available for the proposed Downtown North project. On March 19, 2007, the Agency Board approved a purchase and sale agreement with the property owners, Lyle A. &Mary A. Moritz, Trustees ("Seller") for the acquisition of the real property located at 805 North Dalton Avenue. The Agency opened escrow on the property on April 17, 2007, and closed escrow on May 15, 2007. The former property owners also operate the business, Moritz Construction, which occupies the site. Prior to the close of escrow, Agency staff reached a leaseback agreement with the business owner of Moritz Construction, Mr. Lyle A. Moritz, for consideration by the Agency Board. LEASE AGREEMENT Recognizing the desire to maintain existing businesses within the community and the financial impact that the business relocation will have upon the business owner, Agency staff negotiated a leaseback agreement with Mr. Lyle A. Moritz which would run through December 31, 2007. As an act of goodwill toward the business owner and to aid in the negotiation process, the lease was offered to the business The Honorable Chairman and Members of the Agency Board Subject: Lease!Agreement(805 North Dalton Avenue) June 4. 2007 Page 2 owner for one dollar ($1.00), consistent with the other agreements previously approved by the Agency Board. Therefore, the Agency Board is now being asked to consider a leaseback agreement with Mr. Lyle A. Moritz for Moritz Construction. Pursuant to California Community Redevelopment Law Section 33431, the Agency Board must conduct a public hearing prior to leasing any property without a public bidding process. FISCAL IMPACT The fiscal impact for this action includes the cost of staff time and minimal fees associated with the preparation of the lease agreement. EXHIBITS: Lease Agreement COMMERCIAL LEASE AGREEMENT THIS COMMERCIAL LEASE AGREEMENT (this"Lease") is entered into as of , 2007, subject to Section 1.2, by and between the REDEVELOPMENT AGENCY OF THE CITY OF AZUSA, a public body, corporate and politic ("Landlord"), and , a doing business as ("Tenant"). RECITALS A. Landlord is the owner of certain real property in the County of Los Angeles, California, described on Exhibit "A"attached and made a part of this Lease (the"Premises"). B. Tenant desires to lease the Premises (together with certain appurtenant rights and easements) for the purpose of continuing the operation of a construction business currently located at the Premises (the "Business"), and other related improvements (collectively referred to in this Lease as "the Improvements") in accordance with the agreement of the parties as set forth in this Lease. 1. LEASE OF PREMISES AND TERM OF LEASE 1.1 Agreement to Lease. For and in consideration of the Rent to be paid and covenants to be performed by Tenant under this Lease, Landlord agrees to lease the Premises to Tenant, and Tenant agrees to lease the Premises from Landlord, on the terms and conditions set forth in this Lease. Except as expressly otherwise provided in this Lease, the "Premises" includes the real property, plus any appurtenances and easements described in Exhibit "A" attached to this Lease, and any Improvements now or subsequently located on the Premises. 1.2 Term of Lease. The term of this Lease shall be for a period commencing on the close of that certain Land America Southland Title Escrow No. BU 32231 for the sale of the Premises by Tenant to Landlord, and continuing through December 31, 2007, unless terminated earlier as provided in this Lease. 2. DEFINITIONS 2.1 Certain Definitions. The following definitions shall apply to this lease: 2.1.1 "Building Equipment" means all fixtures incorporated in the Premises owned by Landlord or Tenant and used, useful, or necessary to operate the Building as such (including boilers; compactors; compressors; conduits; ducts; elevators; engines; equipment; escalators; fittings; heating, ventilating and air conditioning systems; machinery; and pipes). 2.1.2 "FF&E" means all movable furniture, furnishings, equipment, and personal property of Tenant or anyone claiming through Tenant (excluding Building Equipment) that may be removed without material damage to the Improvements or the Premises and without 1 RVP UB I SASMUNDSOM 721488.1 adversely affecting: (a) the structural integrity of the Improvements or the Premises; (b) any electrical, plumbing, mechanical, or other system in the Improvements or the Premises; (c) the present or future operation of any such system; or (d) the present or future provision of any utility service to the Premises. FF&E includes, but isnot limited to, items such as furniture, movable equipment, telephone, telecommunications and facsimile transmission equipment, point of sale equipment, televisions,radios, network racks, and computer systems and peripherals. 3. RENT 3.1 Rent Payment. Tenant agrees to pay to Landlord a one time payment of one dollar ($1.00) for the entire term of this Lease ("Rent Payment"), which shall be paid, in full, on the first day of the term of the Lease. 3.2 No Partnership or Joint Venture. Nothing in this Lease shall be construed to render Landlord in any way or for any purpose a partner, joint venturer, or associate in any relationship with Tenant other than that of Landlord and Tenant, nor shall this Lease be construed to authorize either to act as agent for the other. 4. USE OF PRENUSES 4.1 Permitted Use. Tenant shall use the Premises solely for the purpose of operating the Business. 4.2 Compliance With Laws. Tenant shall, at Tenant's own cost and expense, comply with all statutes, ordinances, regulations, and requirements of all governmental entities, federal, state, county or municipal, including those requiring capital improvements to the Premises or Improvements, relating to any use and occupancy of the Premises (and specifically not limited to any particular use or occupancy by Tenant), whether those statutes, ordinances, regulations, and requirements are now in force or are subsequently enacted. If.any license, permit, or other governmental authorization is required for the lawful use or occupancy of the Premises or any portion of the Premises, Tenant shall procure and maintain it throughout the term of this Lease. The judgment of any court of competent jurisdiction, or the admission by Tenant in a proceeding brought against Tenant by any government entity, that Tenant has violated any such statute, ordinance, regulation, or requirement shall be conclusive as between Landlord and Tenant and shall constitute grounds for termination of this Lease by Landlord. 4.3 Prohibited Uses. Tenant shall not use or permit the Premises or any portion of the Premises to be improved, developed, used, or occupied in any manner or for any purpose that is in any way in violation of any valid law, ordinance, or regulation of any federal, state, county, or local governmental agency, body, or entity. Furtherrriore, Tenant shall not maintain, commit, or permit the maintenance or commission of any nuisance as now or hereafter defined by any statutory or decisional law applicable to the Premises or any part of the Premises. 2 RVPUBISASMUNDSOM72/488.l 5. TAXES AND UTILITIES 5.1 Tenant to Pay Taxes. Tenant shall pay during the term of this Lease, without abatement, deduction, or offset, any and all real and personal property taxes, general and special assessments, and other charges (including any increase caused by a change in the tax rate or by a change in assessed valuation) of any description levied or assessed during the term of this Lease by any governmental agency or entity on or against the Premises, the Improvements located on the Premises,personal property located on or in the Premises or Improvements, and the leasehold estate created by this Lease. 5.2 Possessory Interest Tax. Tenant hereby recognizes and understands that this Lease may create a possessory interest subject to property taxation, and that Tenant may be subject to the payment of property taxes levied on such interest. Any such imposition of a possessory interest tax shall be a tax liability of Tenant solely, and shall be paid by the Tenant. In addition, Tenant shall pay any personal property taxes that may become due for equipment, fixtures, inventory, or other personal property installed, maintained, or present at or on the Premises. 5.3 Separate Assessment of Leased Premises. Should the Premises be assessed and taxed with or as part of other property owned by Landlord, the share of the taxes, assessments, or other charges for which Tenant is liable to pay under 5.2 shall be determined as follows: Tenant shall pay an amount equal to that portion of the taxes, assessments, and other charges that bears the same ratio to the total of the taxes, assessments, and other charges as the ground area of the Premises bears to the ground area of the total taxed property. 5.4 Payment Before Delinquency. Any and all taxes, assessments, and installments of taxes and assessments required to be paid by Tenant under this Lease shall be paid by Tenant before each such tax, assessment, or installment of tax or assessment becomes delinquent. On the written request of Landlord, Tenant shall deliver to Landlord the official and original receipt evidencing the payment of any taxes, assessments, and other charges required under this Lease. 5.5 Taxes Payable in Installments. Should any special tax or assessment be levied on or assessed against the Premises that may be either paid in full before a delinquency date within the term of this Lease or paid in installments over a period either within or extending beyond this Lease, Tenant shall have the option of paying the special tax or assessment in installments. The fact that the exercise of the option to pay the tax or assessment in installments will cause the Premises to be encumbered with bonds or will cause interest to accrue on the tax or assessment is immaterial and shall not interfere with the free exercise of the option by Tenant. Should Tenant exercise the option to pay any such tax or assessment in instalhnents, Tenant shall be liable to pay only those installments becoming due during the term of this Lease. Landlord shall cooperate with Tenant and on written request of Tenant execute or join with Tenant in executing any instruments required to permit any such special tax or assessment to be paid in installments. 5.6 Contest of Tax. Tenant shall have the right to contest, oppose, or object to the amount or validity of any tax, assessment, or other charge levied on or assessed against the 3 RVPUBI S4SMUNDSOM721488.1 Premises or any part of the Premises; provided, however, that the contest, opposition, or objection must be filed before the tax, assessment, or other charge at. which it is directed becomes delinquent and that written notice of the contest, opposition, or objection must be given to Landlord at least ten (10) days before the date the tax, assessment, or other charge becomes delinquent. Landlord shall not be required to join in any such contest, opposition, or objection. Tenant shall be responsible for and shall pay all costs and expenses in any contest or legal proceeding instituted by Tenant. In no event shall Landlord be subjected to any liability for costs or expenses connected to any contest by Tenant, and Tenant agrees to indemnify and hold Landlord harmless from any such costs and expenses. Furthermore, no such contest, opposition, or objection'shall be continued or maintained after the date the tax, assessment, or other charge at which it is directed becomes delinquent, unless Tenant has done one of the following: 5.6.1 Paid the tax, assessment, or other charge under protest before it became delinquent; 5.6.2 Obtained and maintained a stay of all proceedings for enforcement and collection of the tax, assessment, or other charge by posting a bond or other security required by law for such a stay; or 5.6.3 Delivered to Landlord a good and sufficient surety bond in an amount specified by Landlord and issued by a bonding corporation licensed to do business in California, conditioned on the payment by Tenant of the tax, assessment, or charge together with any fines, interest, penalties, costs, and expenses that may have accrued or been imposed thereon within 30 days after final determination of Tenant's contest, opposition, or objection to the tax, assessment, or other charge. 5.7 Tax Returns and Statements. Tenant shall, as between Landlord and Tenant, have the duty of attending to, preparing, making, and filing any statement, return, report, or other instrument required or permitted by law in connection with the determination, equalization, reduction, or payment of any taxes, assessments, or other charges that are or may be levied on or assessed against the Premises, the Improvements located on the Premises, personal property located on or in the Premises or Improvements, and the leasehold estate created by this Lease. 5.8 Tax Hold-Harmless Clause. Tenant shall indemnify and hold Landlord and Landlord's property, including the Premises and any Improvements now or subsequently located on the Premises, free and harmless from any liability, loss, or damage resulting from any taxes, assessments, or other charges required by this Lease to be paid by Tenant and from.all interest, penalties, and other sums imposed thereon and from any sales or other proceedings to enforce collection of any such taxes, assessments, or other charges. 5.9 Utilities. Tenant shall arrange and pay for all fuel, gas, light, power, water, sewage, garbage disposal, telephone, and other utility charges, and the expenses of installation, maintenance, use, and service in connection with the foregoing, for the Premises during the Term. Landlord shall have absolutely no liability or responsibility for any of the foregoing. 4 R VP UB I SASMUND SOM 72148&1 5.10 Payment by Landlord. Should Tenant fail to pay within the time specified in this Lease any taxes, assessments, or other charges required by this Lease to be paid by Tenant, Landlord may, without notice to or demand on Tenant, pay, discharge, or adjust that tax, assessment, or other charge for the benefit of Tenant. In that event, Tenant shall promptly on written demand of Landlord reimburse Landlord for the full amount paid by Landlord in paying, discharging, or adjusting that tax, assessment, or other charge together with interest thereon at the then maximum legal rate from the date of payment by Landlord until the date of repayment by Tenant. If this Lease does not specify the time within which Tenant must pay any charge required by this Lease, Tenant shall pay that charge before it becomes delinquent. 6. CONSTRUCTION BY TENANT 6.1 Requirement of Landlord's Written Approval. No structure or other improvement of any kind shall be constructed on the Premises,without the prior written approval of Landlord, which may be given or withheld in the Landlord's sole and absolute discretion. 6.2 Compliance With Law and Standards. All work on the Premises shall be performed, and all buildings or other improvements on the Premises shall be erected in accordance with all valid laws, ordinances, regulations, and orders of all federal, state, county, or local governmental agencies or entities having jurisdiction over the Premises; provided, however, that any structure or other improvement erected on the Premises shall be deemed to have been constructed in full compliance with all such valid laws, ordinances, regulations, and orders when a valid final Certificate of Occupancy entitling Tenant and subtenants of Tenant to occupy and use the structure or other improvement has been duly issued by proper governmental agencies or entities. All work performed on the Premises under this Lease, or authorized by this Lease, shall be done in a good workmanlike manner and only with new materials of good quality and high standard. 6.3 Liens. At all times during the term of this Lease, Tenant shall keep the Premises and all Improvements now or hereafter located on the Premises free and clear of all liens and claims of liens for labor, services, materials, supplies, or equipment performed on or furnished to the Premises. Should Tenant fail to pay and discharge or cause the Premises to be released from any such lien or claim of lien within twenty (20) days after service on Tenant of written request from Landlord to do so, Landlord may pay, adjust, compromise, and discharge any such lien or claim of lien on any terms and in any manner that Landlord may deem appropriate. In that event, Tenant shall, on or before the first day of the next calendar month following any such payment by Landlord, reimburse Landlord for the full amount paid by Landlord in paying, adjusting, compromising, and discharging that lien or claim of lien, including any attorneys' fees or other costs expended by Landlord, together with interest at the then maximum legal rate from the date of payment by Landlord to the date of repayment by Tenant. 6.4 Protection of Landlord. NOTICE IS HEREBY GIVEN THAT LANDLORD SHALL NOT BE LIABLE FOR ANY LABOR OR MATERIALS FURNISHED OR TO BE FURNISHED TO TENANT UPON CREDIT, AND THAT NO LIENS FOR ANY SUCH LABOR OR MATERIALS SHALL ATTACH TO OR AFFECT THE FEE ESTATE. NOTHING IN THIS LEASE SHALL BE DEEMED OR CONSTRUED IN ANY WAY TO 5 R VPUBISASMUNDSOM 721488.1 - CONSTITUTE LANDLORD'S CONSENT OR REQUEST, EXPRESS OR IMPLIED, BY INFERENCE OR OTHERWISE, TO ANY CONTRACTOR, SUBCONTRACTOR, LABORER, EQUIPMENT OR MATERIAL SUPPLIER FOR THE PERFORMANCE OF ANY LABOR OR THE FURNISHING OF ANY MATERIALS OR EQUIPMENT FOR ANY CONSTRUCTION REGARDING THE PREMISES OR ANY IMPROVEMENTS ON THE PREMISES, NOR AS GIVING TENANT ANY RIGHT, POWER OR AUTHORITY TO CONTRACT FOR, OR PERMIT THE RENDERING OF, ANY SERVICES, OR THE FURNISHING OF ANY MATERIALS THAT WOULD GIVE RISE TO THE FILING OF ANY LIENS AGAINST THE FEE ESTATE. TENANT SHALL INDEMNIFY LANDLORD AGAINST ANY ACTIVITIES UNDERTAKEN BY TENANT OR ANYONE CLAIMING THROUGH TENANT, AND AGAINST ALL LIENS. 6.5 Ownership of Improvements. Title to all Improvements shall be owned by Landlord at all times during the term of this Lease. 6.6 Access and Inspection. Notwithstanding anything to the contrary in this Lease, Landlord and its agents, representatives, and designees may enter the Premises upon reasonable notice during regular business hours, solely to: (a) ascertain whether Tenant is complying with this Lease; (b) cure Tenant's defaults; (c) inspect the Premises and any Improvements; (d) perform such tests, borings, and other analyses as Landlord determines may be necessary or appropriate relating to the Premises or any Improvements; or (e) show the Premises to a prospective purchasers or lenders. In entering the Premises, Landlord and its designees shall not unreasonably interfere with operations on the Premises and shall comply with Tenant's reasonable instructions. Landlord shall Indemnify Tenant against any claims arising from Landlord's entry upon the Premises (except upon termination of this Lease or an event of default). 7. NO ENCUMBRANCE OF LEASEHOLD ESTATE 7.1 No Right of Tenant to Encumber. Tenant shall not encumber the leasehold estate created by this Lease. 8. REPAIRS AND RESTORATION 8.1 Maintenance by Tenant. At all times during the term of this Lease Tenant shall, at Tenant's own cost and expense, keep and maintain the Premises, all Improvements, and all appurtenances (including landscaped and parking areas) now or hereafter on the Premises in a first-class condition, in good order and repair, and in a safe and clean condition. 8.2 Requirements of Governmental Agencies. At all times during the term of this Lease, Tenant, at Tenant's own cost and expense, shall do all of the following: 8.2.1 Make all alterations, additions, or repairs to the Premises or the Improvements on the Premises required by any valid law, ordinance, statute, order, or regulation now or hereafter made or issued by any federal, state, county, local, or other governmental agency or entity; 6 RVPUB I SASMUNDSOM 721488.1 8.2.2 Observe and comply with all valid laws, ordinances, statutes, orders, and regulations now or hereafter made or issued respecting the Premises or the Improvements on the Premises by any federal, state, county, local, or other governmental agency or entity; 8.2.3 Contest if Tenant, in Tenant's sole discretion, desires by appropriate legal proceedings brought in good faith and diligently prosecuted in the name of Tenant, the validity or applicability to the Premises of any law, ordinance, statute, order, or regulation now or hereafter made or issued by any federal, state, county, local, or other governmental agency or entity; provided, however, that any such contest or proceeding shall be without cost to Landlord, and Tenant shall protect the Premises and Landlord from Tenant's failure to observe or comply during the contest with the contested law, ordinance, statute, order, or regulation; and 8.2.4 Indemnify and hold Landlord and the property of Landlord, including the Premises, free and harmless from any and all liability, loss, damages, fines, penalties, claims, and actions resulting from Tenant's failure to comply with and perform the requirements of this Section 8.2. 8.3 Tenant's Duty to Restore Premises. If at any time during this Lease's term, any Improvements now or hereafter on the Premises are destroyed in whole or in part by fire, theft, the elements, or any other cause not the fault of Landlord, this Lease shall continue in full force and effect and Tenant; provided, however, that either Landlord or Tenant may elect, in their respective sole and absolute discretion, to terminate this Lease within fifteen (15) days following the occurrence of any such damage or destruction to the Improvements on the Premises. Tenant's right to terminate this Lease following the occurrence of any damage or destruction to the Improvements on the Premises shall be Tenant's sole and exclusive remedy arising from any such occurrence. 8.4 Application of Insurance Proceeds. Any and all fire or other insurance proceeds that become payable at any time during the term of this Lease because of damage to or destruction of any Improvements on the Premises shall be paid to Landlord. 9. INDEMNITY AND INSURANCE 9.1 Indemnity Agreement. Tenant shall indemnify and hold Landlord and Landlord's property, including the Premises and Improvements now or hereafter on the Premises, free and harmless from any and all liability, claims, loss, damages, or expenses resulting from Tenant's occupation and use of the Premises, specifically including, without limitation, any liability, claim, loss, damage, or expense arising by reason of the following: 9.1.1 The death or injury of any person, including Tenant or any person who is an employee or agent of Tenant, or by reason of the damage to or destruction of any property, including property owned by Tenant or by any person who is an employee or agent of Tenant, from any cause whatever while that person or property is in or on the Premises or in any way connected with the Premises or with any of the Improvements or personal property on ,the Premises; 7 RVPUB I SASMUNDSOM721488.1 9.1.2 The death or injury of any person, including Tenant or any person who is an employee or agent of Tenant, or by reason of the damage to or destruction of any property, including property owned by Tenant or any person who is an employee or agent of Tenant, caused or allegedly caused by either (1) the condition of the Premises or some building or improvement on the Premises, or (2) some act or omission on the Premises of Tenant or any person in, on, or about the Premises with the permission and consent of Tenant; 9.1.3 Any work performed on the Premises or materials furnished to the Premises at the instance or request of Tenant or any person or entity acting for or on behalf of Tenant; or 9.1.4 Tenant's failure to perform any provision of this Lease or to comply with any requirement of law or any requirement imposed on Tenant or the Premises by any duly authorized governmental agency or political subdivision. 9.2 Liability Insurance. Tenant shall, at Tenant's own cost and expense, procure and maintain during the entire term of this Lease a broad form comprehensive coverage policy of public liability insurance issued by an insurance company licensed by the State of California insuring Tenant and Landlord against loss or liability caused by or connected with Tenant's occupation and use of the Premises under this Lease in amounts not less than the following: 9.2.1 ONE MILLION DOLLARS ($1,000,000) for injury to or death of one person and, subject to that limitation for the injury or death of one person, of not less than TWO MILLION DOLLARS ($2,000,000) for injury to or death of two or more persons as a result of any one accident or incident; and 9.2.2 ONE MILLION DOLLARS ($1,000,000) for damage to or destruction of any property. 9.3 hire and Casualty Insurance. Tenant shall, at Tenant's own cost and expense, at all times during the term of this Lease, keep all Improvements on the Premises insured for their full replacement value by insurance companies authorized to do business in the State of California against loss or destruction by fire and the perils commonly covered under the standard extended coverage endorsement to fire insurance policies in the county where the Premises are located. 9.4 Specific Perils to Be Insured. Notwithstanding anything to the contrary contained in.Section 9.3 of this Lease, the insurance required by Section 9.3 of this Lease shall, whether or not included in the standard extended coverage endorsement referred to in Section 9.3, insure all Improvements on the Premises against loss or destruction by windstorm, cyclone, tornado, hail, explosion, riot, riot attending a strike, civil commotion, malicious mischief, vandalism, aircraft, fire, smoke damage, and sprinkler leakage. All insurance provided hereunder shall include standard waiver of subrogation provisions and shall be primary and non- contributing with any insurance that Landlord may elect (but shall be under no obligation) to obtain. 8 RVPUB 5ASMUNDSOM721488.1 9.5 Deposit of Insurance With Landlord. Tenant shall, within 10 days after the execution of this Lease and promptly thereafter when any such policy is replaced, rewritten, or renewed, deliver to Landlord a true and correct copy of each insurance policy and endorsements required by this Lease or a certificate executed by the insurance company or companies or their authorized agent evidencing that policy or policies. 9.6 Notice of Cancellation of Insurance. Each insurance policy required under this Lease shall contain a provision that it cannot be cancelled for any reason unless at least ten (10) days' prior written notice of the cancellation is given to Landlord in the manner required by this Lease for service of notices on Landlord by Tenant. 10. NO ASSIGNMENT OR SUBLEASING 10.1 No Assignment. Tenant may not assign this Lease or any interest in this Lease. 10.2 No Sublease. Tenant shall have no right to sublease all or any portion of the Premises. 11. DEFAULT AND REMEDIES 11.1 Continuation of Lease in Effect. Should Tenant breach this Lease and abandon the Premises before the natural expiration of the Lease's term, Landlord may continue this Lease in effect by not terminating Tenant's right to possession of the Premises, in which event Landlord shall be entitled to enforce all Landlord's rights and remedies under this Lease. 11.2 Termination and Unlawful Detainer. In the event of a Tenant default under this Lease, Landlord may terminate this Lease by written notice to Tenant and may also do the following: 11.2.1 Bring an action to recover any other amount necessary to compensate Landlord for all detriment proximately caused by Tenant's failure to perform Tenant's obligations under this Lease; and 11.2.2 . Bring an action, in addition to or in lieu of the action described in Section 11.2.1, to reenter and regain possession of the Premises in the manner provided by the laws of unlawful detainer of the State of California then in effect. 11.3 Breach and Default by Tenant. All covenants and agreements contained in this Lease are declared to be conditions to this Lease and to the term hereby leased to Tenant. Should Tenant fail to perform any covenant, condition, or agreement contained in this Lease and the default is not be cured within fifteen (15) days after written notice of the default is served on Tenant by Landlord, then Tenant shall be in default under this Lease. In addition to Tenant's failure to perform any covenant, condition, or agreement contained in this Lease within the cure period permitted by this Section 11.3, the following shall constitute a default by Tenant under this Lease: 9 RVP UB I SASMUNDSOM711488.1 11.3.1 The appointment of a receiver to take possession of the Premises or Improvements, or of Tenant's interest in, to, and under this Lease, the leasehold estate or of Tenant's operations on the Premises for any reason, including, without limitation, assignment for benefit of creditors or voluntary or involuntary bankruptcy proceedings, when not released within sixty(60) days; 11.3.2 An assignment by Tenant for the benefit of creditors; or the voluntary filing by Tenant or the involuntary filing against Tenant of a petition, other court action, or suit under any law for the purpose of (1) adjudicating Tenant a bankrupt, (2) extending time for payment, (3) satisfaction of Tenant's liabilities, or (4)reorganization, dissolution, or arrangement on account of, or to prevent, bankruptcy or insolvency; provided, however, that in the case of an involuntary proceeding, if all consequent orders, adjudications, custodies, and supervisions are dismissed, vacated, or otherwise permanently stayed or terminated within sixty (60) days after the filing or other initial event, then Tenant shall not be in default under this Section; and 11.3.3 The subjection of any right or interest of Tenant to or under this Lease to attachment, execution, or other levy, or to seizure under legal process when the claim against Tenant is not released within sixty(60) days. 11.4 Taking Possession. Landlord may re-enter and take possession of the Premises with process of law, whether by summary proceedings or otherwise, and remove Tenant, with or without having terminated this Lease, and without thereby being liable for damages or guilty of trespass. This is intended to constitute an express right of re-entry by Landlord. Except as expressly provided in this Lease or prohibited by law, Tenant, for and on behalf of itself and all persons claiming by, through or under Tenant, expressly waives any right to service-of notice of intention to re-enter provided in any law and any and all right of redemption provided by any law, or re-entry or repossession or to restore the operation of this Lease if Tenant is dispossessed by a judgment or by warrant of any court or judge or in case of re-entry or repossession by Landlord or any expiration or termination of this Lease. No re-entry by Landlord, whether had or taken under summary proceedings or otherwise, shall absolve or discharge Tenant from liability under this Lease. The terms "enter," "re-enter," "entry," and "re-entry," as used in this Lease, are not restricted to their technical legal meanings. 11.5 Suits Before Expiration Date. Landlord may sue for damages from time to time at Landlord's election. 11.6 Receipt of Moneys. No receipt of money by Landlord from Tenant after termination of this Lease, or after the giving of any notice of termination of this Lease, shall reinstate, continue, or extend this Lease or affect any notice theretofore given to Tenant, or Landlord's right to recover possession by proper remedy, except as this Lease expressly states otherwise, it being agreed that after service of notice to terminate this Lease or the commencement of suit or summary proceedings, or after final order or judgment for possession, Landlord may demand, receive, and collect any moneys due or thereafter falling due without in any manner affecting such notice, proceeding, order, suit or judgment, all such moneys collected 10 R VPUBISASMUNDSOM721488.1 being deemed payments on account of use and occupation or, at Landlord's election, on account of Tenant's liability. 11.7 No Waiver. No failure by Landlord to insist upon strict performance of any covenant, agreement, term, or condition of this Lease or to exercise any right or remedy upon a Default shall waive any such Default or such covenant, agreement, tern, or condition. No covenant, agreement, term, or condition of this Lease to be performed or complied with by Tenant, and no Default, shall be Modified except by a written instrument executed by Landlord. No waiver of any Default shall Modify this Lease. Each and every covenant, agreement, term, and condition of this Lease shall continue in full force and effect with respect to any other then- existing or subsequent Default of such covenant, agreement, term or condition of this Lease. 11.8 Security Devices. Landlord may change the locks and other security devices providing admittance to the Premises. 11.9 Cumulative Remedies. The remedies given to Landlord in this Lease shall not be exclusive but shall be cumulative with and in addition to all remedies now or hereafter allowed by law and elsewhere provided in this Lease. 11.10 Waiver of Breach. The waiver by Landlord of any breach by Tenant of any of the provisions of this Lease shall not constitute a continuing waiver or a waiver of any subsequent breach by Tenant of either the same or a different provision of this Lease. 11.11 Surrender of Premises. On expiration or earlier termination of this Lease, Tenant shall surrender the Premises and all Improvements on the premises, as follows: (a) all Improvements, FF&E, and Building Equipment shall become Landlord's property; (b) Tenant shall deliver to Landlord possession of the Premises, in the condition this Lease requires, subject to any loss that this Lease does not require Tenant to restore; (c) Tenant shall surrender any right, title, or interest in and to the Premises and deliver such evidence and confirmation thereof as Landlord reasonably requires; (d) Tenant shall deliver the Premises free and clear of all: (i) subleases, and (ii) liens except (1) liens that Landlord or any of its agents caused; (e) Tenant shall assign to Landlord, without recourse, and give Landlord copies or originals of, all assignable licenses, permits, contracts, warranties, and guarantees then in effect for the Premises; and (f) the parties shall cooperate to achieve an orderly transition of operations from Tenant to Landlord without interruption, including delivery of such books and records (or copies thereof) as Landlord reasonably requires. Notwithstanding anything to the contrary in this paragraph, Tenant may remove its trade fixtures and the existing rooftop HVAC equipment located on the Improvement on the Premises from the Premises, but Tenant must complete such removal, if at all, before the expiration or earlier termination of this Lease. Tenant shall repair any material damage from any such removal. Tenant's trade fixtures and Building Equipment not removed before the expiration or earlier termination of this Lease shall be deemed abandoned. 12. GENERAL PROVISIONS 12.1 Force Majeure. Except as otherwise expressly provided in this Lease, if the performance of any act required by this Lease to be performed by either Landlord or Tenant is 11 R VPUB I SASMUNDSON1711488.1 prevented or delayed by reason of any act of God, strike, lockout, labor trouble, inability to secure materials, restrictive governmental laws or regulations, or any other cause (except financial inability) not the fault of the party required to perform the act, the time for performance of the act will be extended for a period equivalent to the period of delay and performance of the act during the period of delay will be excused. However, nothing contained in this Section 12.1 shall excuse the performance of any act rendered difficult or impossible solely because of the financial condition of the party required to perform the act. 12.2 Estoppel Certificates. Each party to this Lease (a "Requesting Party") may require the other party (a "Certifying Party") to execute, acknowledge, and deliver to the Requesting Party (or directly to a designated third party) up to four original counterparts of an Estoppel Certificate. The Certifying Party shall sign, acknowledge, and return such Estoppel Certificate within 15 days after request, even if the Requesting Party is in Default. Any Estoppel Certificate shall bind the Certifying Party. "Estoppel Certificate" means a certification of, at least, each of the following: 12.2.1 This Lease is unmodified and in full force and effect, or, if there have been modifications, that this Lease is in full force and effect, as modified, in the manner specified in the statement; 12.2.2 There are no uncured defaults or failures to perform any covenant or provision of this Lease on the part of the Requesting Party or specifying any such defaults or failures which are claimed to exist. 12.3 Attorneys' Fees. Should any litigation be commenced between the parties to this Lease concerning the Premises, this Lease, or the rights and duties of either in relation thereto, the party prevailing in that litigation shall be entitled, in addition to any other relief that may be granted in the litigation, to a reasonable sum as and for that party's attorneys' fees in that litigation that shall be determined by the court in that litigation or in a separate action brought for that purpose. In the case of Landlord, reasonable attorneys' fees shall include the salaries and benefits of the attorneys employed by the Agency Counsel for the Redevelopment Agency of the City of Azusa, California. 12.4 Notices to Landlord. Except as otherwise expressly provided by law, any and all notices or other communications required or permitted by this Lease or by law to be served on or given to Landlord by Tenant shall be in writing and shall be deemed duly served and given when personally delivered to Landlord or, in lieu of personal service, when deposited in the United States mail, first-class postage prepaid, and sent by express mail that allows for tracking, addressed to Landlord at 213 E. Foothill Blvd., Azusa, California. Landlord may change Landlord's address for the purpose of this section by giving written notice of that change to Tenant in the manner provided in Section 12.5. 12.5 Notices to Tenant. Any and all notices or other communications required or permitted by this Lease or by law to be served on or given to Tenant by Landlord shall be in writing and shall be deemed duly served and given when personally delivered to Tenant, any managing employee of Tenant, or, in lieu of personal service, when deposited in the United 12 R{'PUB ISA SMUNDSOM 7214 88.1 States mail, first-class postage prepaid, and sent by express mail that allows for tracking, addressed to Tenant at 805 North Dalton Avenue, Azusa, California. Tenant may change its address for the purpose of this section by giving written notice of that change to Landlord in the manner provided in Section 12.4 of this Lease. Notice given by Landlord to Tenant in accordance with this Section 12.4 shall satisfy the requirements of Code of Civil Procedure Section 1160, et seq., and shall be instead of any notice required by such laws, not in addition to any notice required by such laws. 12.6 Holding Over. If for any reason or no reason Tenant remains in the Premises after the expiration or earlier termination of this Lease, then Landlord will suffer injury that is substantial, difficult, or impossible to measure accurately. Therefore, if Tenant remains in the Premises after the expiration or earlier termination of this Lease, for any reason or no reason, then in addition to any other rights or remedies of Landlord, Tenant shall pay to Landlord, as liquidated damages and not as a penalty, for each month (prorated daily for partial months) during which Tenant holds over after the expiration or earlier termination of this Lease, a sum equal to: Ten Thousand Dollars ($10,000) (for the first month or partial month of holding over), Fifteen Thousand Dollars ($15,000) (for the second month or partial month of holding over), and Twenty Thousand Dollars ($20,000) (for each subsequent month or partial month of holding over). 12.7 Waivers. TENANT WAIVES ANY RIGHT OF REDEMPTION PROVIDED FOR BY LAW. TENANT WAIVES ANY RIGHT TO INTERPOSE ANY COUNTERCLAIM IN ANY ACTION BY LANDLORD TO ENFORCE THIS LEASE OR LANDLORD'S RIGHTS AND REMEDIES UNDER THIS LEASE. 12.8 Governing Law. This lease, and all matters relating to this Lease, shall be governed by the laws of the State of California, without application of conflicts of laws provisions or principles. 12.9 Binding on Heirs and Successors. This lease shall be binding on and shall inure to the benefit of the heirs, executors, administrators, successors, and assigns of the parties hereto, but nothing in this Section 12.9 shall be construed as a consent by Landlord to any assignment of this Lease or any interest in the lease by Tenant. 12.10 Sole and Only Agreement. This instrument constitutes the sole and only agreement between Landlord and Tenant respecting the Premises, the leasing of the Premises to Tenant, and the lease terms set forth in this Lease, and correctly sets forth the obligations of Landlord and Tenant to each other as of its date. Any agreements or representations respecting the Premises, their leasing to Tenant by Landlord, or any other matter discussed in this Lease not expressly set forth in this instrument are null and void. 12.11 Time of Essence. Time is expressly declared to be of the essence of this Lease. 12.12 No Recording. Neither Landlord nor Tenant shall record this Lease without the written consent of the other. 13 R VPUBI SASMUNDSOM721488.1 12.13 Principles of Interpretation. No inference in favor of or against any party shall be drawn from the fact that such party has drafted any part of this Lease. The parties have both participated substantially in its negotiation,drafting, and revision, with advice from counsel and other advisers. A term defined'in the singular may be used in the plural, and vice versa, all in accordance with ordinary principles of English grammar, which also govern all other language in this Lease. The words "include" and "including" shall be construed to be followed by the words: "without limitation." Each of these terms shall be interpreted as if followed by the words "(or any part of it)" except where the context clearly requires otherwise: Fee Estate; Improvements; Land; Leasehold Estate; Premises; and any other similar collective noun. Every reference to any document, including this Lease , refers to such document as modified from time to time (except, at Landlord's option, any modification that violates this Lease), and includes all exhibits, schedules, and riders to such document. The word"or" includes the word "and." [Signatures on following pages] 14 R VPUBISASMUNDSOM71/488.1 SIGNATURE PAGE TO COMMERCIAL LEASE AGREEMENT IN WITNESS WHEREOF, Tenant and Landlord have executed this Lease as of the day and year first-above written. LANDLORD AND TENANT HAVE CAREFULLY READ AND REVIEWED THIS LEASE AND EACH TERM AND PROVISION CONTAINED IN THIS LEASE, AND BY THE EXECUTION OF THIS LEASE SHOW THEIR INFORMED AND VOLUNTARY CONSENT TO SUCH TERMS. THE PARTIES AGREE THAT, AT THE TIME THIS LEASE IS EXECUTED, THE TERMS OF THIS LEASE ARE COMMERCIALLY REASONABLE AND EFFECTUATE THE INTENT AND PURPOSE OF LANDLORD AND TENANT WITH RESPECT TO THE PREMISES. LANDLORD: THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA a public body, corporate and politic By: Executive Director ATTEST By: Agency Secretary APPROVED AS TO LEGAL FORM: BEST BEST &KRIEGER LLP By : Agency Counsel 15 RVPUBM SMUNDSOM721488.1 SIGNATURE PAGE TO COMMERCIAL LEASE AGREEMENT . TENANT: doing business as r By: 16 RVPUYSASMUNDSOM721488.1 EXHIBIT "A" PREMISES LEGAL DESCRIPTION [APN No. 8608-027-009] 17 R VPUBI SASMUNDSOM721488.1