88-284RESOLUTION NO. 88R- 284
A RESOLUTION OF TIlE CITY COUNCIL OF THE
CITY OF ANAHEIM CONFIRMING THE WRITTEN
REPORT OF THE FIRE CH1EF REGARDING THE COST
OF WEED ABATEMENT AND DIRECTING THE FILING
THEREOF WITH THE COUNTY OF ORANGE.
WtlEREAS, the Fire Chief of the City of Anaheim filed
his report designated "City of Anaheim Weed Roll - 1987-1988" in
the Office of the City Clerk indicating the cost of removing
weeds, rank growth, rubbish and refuse as heretofore ordered by
resolution of the City Council; and
WHEREAS, the City Council, having reviewed said Weed
Report, found no objection thereto by property owners liable to be
assessed thereunder.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Anaheim that the report of said Eire Chief be, and the
same is hereby, confirmed and that the individual costs as set
forth in said report are determined to be the correct and proper
costs.
BE 11' FURTHER RESOLVED that ali sums for the cost of
removal of such weeds, rubbish and refuse not paid on or before
the 1st of July, 1988, are hereby declared to be a lien upon the
property from which removed to be collected with the taxes of said
property.
BE 11' FURTHER RESOLVED that the Finance Director be,
and he is hereby, authorized and directed to file a certified copy
of this resolution together with a certified copy of the report of
the Fire Chief, on file in the Office of the City Clerk, as herein
confirmed with the County Auditor of the County of Orange on or
before August 10, 1988, requesting and authorizing said County
Auditor so that the same may be added to the next regular tax bill
levied against each of said parcels for municipal purposes.
THE FOREGOING RESOLUTION is approved and adopted by
City Council of the July, 1988.
tile City of Anaheim tt~s 19th day of
MAYOR OF THE CITY IOF
CITY CLERK OF THE CITY OF ANAHEIM
ATTEST:
ANAHE I M
MES:fm
2619L
070788
CLERK
STATE OF CAJ~IFOP~NiA
COUNTY OF OR'GE
CITY OF ANAHEIM
SS.
I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that
the foregoing Resolution No. 88R-284 was introduced and adopted at a regular
meeting provided by law, of the City Council of the City of Anaheim held on
the 19th day of July, 1988, by the following vote of the members thereof:
AYES:
NOES:
ABS~qT:
COUNCil MEMBERS:
COUNCIL MEMBERS:
COUNCIL MEMBERS:
ghrle, Hunter, Kaywood, Pickler and Bay
None
None
AND I FURTHER certify that the Mayor of t[~ City of Anaheim signed said
Resolution No. 88R-284 on tne Z0th day of July, 1988.
iN WITNESS WHEREOF, I have l~ereunto set my ~and and af£ixed t.e seal of the
City of Anaheim this 20t~ day of July, 19¥~.
CITY CLERK OF THE CITY OF AN~EIM
(S~L)
I, LEONORA N. SOHL, City Clerk of the City of Anaheim, do hereby certify that
the foregoing is t~e original of Resolution No. 88R-284 duly passed and
adopted by the Anaheim City Council on July 19, 1988.
CITY CLEKK OF THE CITY OF ~kNAHEIM
CITY OF ANAHEIM, CALIFORNIA
Fire Department
July 12~ 1988
CITY OF ANAHEIM WEED ROLL
1987-1988
TOTAL CHARGES: $33,921.74
Certified as correct.
ANAHEIM FIRE DEPARTMENT
Dated: June 29. 1988
Posted: July 19, 1988
This report will be submitted to the City Council on July 19, 1988
at 1:30 p.m. for the purpose of hearing any objections by the
property owners liable to be assessed for the abatement. The City
Council may confirm the report by resolution.
JB:GM::cb
0908B/15B
500 East Broadway, Anaheim, California 92805
(714) 999-1800
DISTRICT/LOT
036-033-08
SBE 872-30-3A6- POR-27
036-080-04
SBE 872-30-35-POR-20
082-260-24
S BE-872-30-33R- POR-62
082-260-26
$ BE-853-30-lA-4
128-581-25
SBE-672-30-108-9
S SE-872-30-2E-POR-64
SBE-872-30- 2E-POR-68
SBE-872-30-20-65
S BE-872-30-20-66
S BE-872-30-3K-POR-19
S BE-872-3 0- 3A6- POR- 27
CITY OF ANAHEIM
1987-88
WEED ABATEMENT ON UTILITIES
TCA
01-001
01-001
01-031
01-007
AMOUNT
$ 334.70
~ 357.50
~ 418.75
$ 466.75
$ 308.80
~2,952.00
$2,952.00
$ 595.00
~ 595.00
31,982.10
~ 492.50
UTILITIES
SPRR
SPRR
SPRR
SPRR
SPRR
SPRR
SPRR
SPRR
S PRR
SPRR
SPRR
0904B/15B
AC62M051
SPECIAL ASSESSMENTS
ASSESSOR'S PARCEL NO.
CC 10-19
CITY OF ANAHEIM
WEED ABATEMENT CHARGES
6/28/88
AMOUNT
CC 20-21
ASSESSOR'S PARCEL NO.
CC 10-19
AMOUNT
CC 20-21
1. 034-042-19
3. 035-214-06
5. 036-205-05
7. 036-210-21
9. 071-183-33
11. 072-501-34
627.35
428.56
326.05
317.50
3] 4.50
332.50
±3. 082-160-11 424.50
15. 082-270-43 548.75
17. 082-270-51 361.00
19. 126-120-08
21, 127-192-11
23. 129-402-29
947.88
504.70
329.50
25. 137-132-36 358.25
27. ]37-311-02 314.80
29. 137-311-10 369.75
31. 267-132-05 323.25
33. 271-012-06 286.00
35. 344-394-07
37. 346-141-54
39. 346-221-]3
608.00
389.25
387.35
41. 356-081-19 670.55
43. 356-221-29
45. 356-311-20
47. 361-202-28
275.00
736.25
551.00
49. 361-221-19 332.50
51. 361-253-29 341.00
2. 034-115-31 468.00
4. 036-204-06 774.02
6. 036-210-14 327.50
8. 071-060-64
790.63
10. 072-453-35 318.75
12. 073-083-07 275.00
14. 082-260-47 638.50
16. 082-270-50 389.05
18. 090-574-23 438.50
20. 1.27-092-26 315.80
22.
128-171-07
24. ]37-132-34
26. 137-171-17
352.50
320.25
350.75
28. 137-311-03 324.50
30. 137-45]-21 802.25
32. 268-331-07
650.95
34. 271-024-09 814.00
36. 344-421-07 457.00
38. 346-143-01 338.75
40. 346-221-23 449.80
42. 356-221-28 275.00
44. 356-221-43 435.00
46. 361-171-21
48. 361-211-30
50. 361-253-23
52. 363-473-01
275.00
277.00
275.00
420.00
0905~/15B