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HomeMy WebLinkAboutResolution No. 03-C0970 RESOLUTION NO. 03-C97 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ELECTING TO RECEIVE ALLOCATIONS OF TAX INCREMENT FROM THE RANCH CENTER REDEVELOPMENT PROJECT AREA PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 33607.5(b) WHEREAS, pursuant to the provisions of California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) ("CRL"), the City Council ('City Council") of the City of Azusa ('City") approved and adopted a redevelopment plan ('Redevelopment Plan") for the Ranch Center Redevelopment Project Area ('Project Area") on July 17, 1989, by Ordinance No. 2402; and WHEREAS, pursuant to CRL Section 33333.6(e)(2), the Redevelopment Plan was amended on October 6, 2003, by Ordinance No. 03-06 to eliminate the deadlines to establish loans, advances or other indebtedness to be paid with the proceeds of property taxes received by the Agency for the Project Area, including the deadlines to establish indebtedness in the Project Area (Debt Incurrence Deadline"); and WHEREAS, pursuant to CRL Section 33333.6(e)(2), the Agency must make the payments to affected taxing entities as required by CRL Sections 33607.5; and WHEREAS, CRL Section 33607.5(b) provides that the City, as the community adopting the Project Area, may elect to receive the amount of tax increment from the Project Area authorized by Section 33607.5(b); and WHEREAS, the City desires to make the election allowed by CRL Section 33607.5(b); and WHEREAS, City staff has determined that electing to receive the amount of tax increment from the Project Area authorized by CRL Section 33607.5(b) is exempt from the requirements of the California Environmental Quality Act ("CEQA"), pursuant to State CEQA Guidelines Section 15378(b), because such election constitutes the creation ofa funding mechanism or other governmental fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Azusa as follows: Section 1. Election to Receive Tax Increment. In accordance with the authority granted by CRL Section 33607.5(b), the City Council of the City hereby elects to receive that amount of tax increment from the Project Area authorized by Section 33607.5(b), commencingwith the first fiscal year in which payments are due under CRL, and automatically continuing for every fiscal year RVPUB\KCVW61577 • 0 thereafter in which the Agency receives tax increment from the Project Area until rescinded, if at all, by subsequent resolution of the City Council. Section 2. Further Acts. The City Manager is hereby authorized, with the concurrence of the City Attorney, to take such further actions and execute such other agreements as may be necessary or appropriate in administering the actions authorized by this resolution. Section 3. CEQA Compliance. The City, as lead agency under CEQA, directs City staff to file a Notice of Exemption with the County Clerk of Los Angeles County within five (5) days following the approval of this Resolution. Section 4. Effective Date. This resolution shall take effect upon its adoption. PASSED, APP D ADO E this 17`h day of November, 2003. By: Mayor, City of Azusa 0 WN Clerk, City of Azusa APPROVED AS TO FORM: BEST BEST & KRIEGER LLP By: Jau L- P City Attorney, City Attorney I, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 03-C97 was passed and adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 17`h day of November, 2003, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE ABS COUN /EER�S,: NONE By: Vera Mendoza, City Clerk RVPUBV:CV\661577 0 17 �6'Z1711111 Y C�]►`i►`CI][Ih�KI'. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ELECTING TO RECEIVE ALLOCATIONS OF TAX INCREMENT FROM THE MERGED CENTRAL BUSINESS DISTRICT AND WEST END REDEVELOPMENT PROJECT AREA PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 33607.5(b) WHEREAS, pursuant to the provisions of California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) ("CRL"), the City Council ('City Council") of the City of Azusa ('City") approved and adopted a redevelopment plan for the Central Business District Redevelopment Project Area ('CBD Project Area') on September 18, 1978, by Ordinance No. 2062; and WHEREAS, on July 2, 1979, by Ordinance No. 2077 the City Council adopted the first amendment to the redevelopment plan for the CBD Project Area which, among other things, added territory to the CBD Project Area ('First Added Territory"); and WHEREAS, on July 20,198 1, by Ordinance No. 2113 the City Council adopted the second amendment to the redevelopment plan for the CBD Project Area which, among other things, added territory to the CBD Project Area ('Second Added Territory"); and WHEREAS, on November 28, 1983, by Ordinance No. 2197 the City Council adopted the third amendment to the redevelopment plan for the CBD Project Area which, among other things, added territory to the CBD Project Area ('Third Added Territory"); and WHEREAS, on December 17, 1984, by Ordinance No. 2250 the City Council adopted the fifth amendment to the redevelopment plan for the CBD Project Area which, among other things, added territory to the CBD Project Area ('Fourth Added Territory"); and WHEREAS, the City Council of the City approved and adopted a separate redevelopment plan for the West End Redevelopment Project Area ('West End Project Area") on November 28, 1983, by Ordinance No. 2196; and WHEREAS, on November 7, 1989, by Ordinance No. 2382, the City Council adopted the sixth amendment to the redevelopment plan for the CBD Project Area and the first amendment to the West End Project Area which, among other things, merged the CBD Project Area with the West End Project Area creating one (1) merged project area ('Merged Project Area'); and WHEREAS, on October 6, 2003, by Ordinance No. 03-06 the City Council adopted the eighth amendment to the redevelopment plan for the CBD Project Area and the third amendment to the West End Project Area which, among other things, replaced the separate redevelopment plans for the CBD Project Area and the West End Project Area with one amended and restated redevelopment plan ('Amended and Restated Redevelopment Plan") applicable to the Merged Project Area; and RVPUB\KCV\661457 0 0 WHEREAS, pursuant to CRL Section 33333.6(e)(2), the Amended and Restated Redevelopment Plan was amended on October 6, 2003, by Ordinance No. 03-06, to eliminate the deadlines to establish loans, advances or other indebtedness to be paid with the proceeds of property taxes received by the Agency for the Merged Project Area, including the deadlines to establish indebtedness in the First Added Territory, Second Added Territory, Third Added Territory and Fourth Added Territory ("Debt Incurrence Deadlines"); and WHEREAS, pursuant to CRL Section 33333.6(e)(2), the Agency must make the payments to affected taxing entities as required by CRL Sections 33607.5; and WHEREAS, CRL Section 33607.5(b) provides that the City, as the community adopting the Merged Project Area, may elect to receive the amount of tax increment from the Merged Project Area authorized by Section 33607.5(b); and WHEREAS, the City desires to make the election allowed by CRL Section 33607.5(b); and WHEREAS, City staff has determined that electing to receive the amount of tax increment from the Merged Project Area authorized by CRL Section 33607.5(b) is exempt from the requirements of the California Environmental Quality Act ("CEQA"), pursuant to State CEQA Guidelines Section 15378(b), because such election constitutes the creation of funding mechanism or other governmental fiscal activity which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Azusa as follows: Section 1. Election to Receive Tax Increment. In accordance with the authority granted by CRL Section 33607.5(b), the City Council of the Cityhereby elects to receive that amount of tax increment from the Merged Project Area authorized by Section 33607.5(b), commencing with the first fiscal year in which payments are due under CRL, and automatically continuing for every fiscal year thereafter in which the Agency receives tax increment from the Merged Project Area until rescinded, if at all, by subsequent resolution of the City Council. Section 2. Further Acts. The City Manager is hereby authorized, with the concurrence of the City Attorney, to take such further actions and execute such other agreements as may be necessary or appropriate in administering the actions authorized by this resolution. Section 3. CEQA Compliance. The City, as lead agency under CEQA, directs City staff to file a Notice of Exemption with the County Clerk of Los Angeles Countywithin five (5) days following the approval of this Resolution. Section 4. Effective Date. This resolution shall take effect upon its adoption. RVPUBU:CV\661457 C1 PASSED, APPROVED AND ADOPTED this 17`h In ATTFST- • Mayor City of Azusa City of Azusa APPROVED AS TO FORM: BEST BEST & KRIEGER LLP By: ljo 6uC& R �rva U_ City Attorney City of Azusa 1, Vera Mendoza, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. 03-C96 was passed and adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 17`h day of November, 2003, by the following vote, to wit: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NON In City of Azusa RVPUBUCCVA661457 0 E WARRANT REGISTER 42 FISCAL YEAR 2003-04 WARRANTS DATED 10/01/03 THRU 10/24/03 RESOLUTION NO. 03-C95 COUNCIL MEETING OF 11/17/03 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 $-307,811.33 10 General Fund 937,195.73 12 Gas Tax 10,987.50 15 Transportation/Proposition A Fund 10,156.87 17 Transportation/Proposition C Fund 9,193.29 18 Community Development Block Grand Fund 11,846.38 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 6,315.82 22 Capital Projects Fund 115,120.03 24 Public Benefit Program 13,850.67 26 Supplemental Law Enforcement Fund 1,776.62 27 Air Quality Improvement Fund 1,488.09 28 State Grants & Seizures 35,355.76 29 Fire Safety Fund 207,041.44 31 Consumer Services Fund 117,252.29 32 Water Fund 522,922.59 33 Light Fund 1,383,694.42 34 Sewer Fund 10,834.33 42 Self Insurance Fund 105,249.60 43 Central Services Fund 11,036.81 46 Equipment Replacement Fund 11,524.71 48 IT Services Fund 55,016.33 49 Public Works Endowment Fund 6,021.61 50 Special Deposits Fund 1,087.00 Total $3,277,156.56 0 Ll SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED this 1 7th day of November 2003. I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 1 7th day of N6vember 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: mnmr WARRANTS# NONE WARRANTS# NONE WARRANTS# 57015 —57631 WIRES# 98608— 98630 VENDOR EFT# 00144 — 001 63 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City of Azusa Warrants Register As -of date: 11/12/2003 Page 1 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register Detait Check # Check Date Payee/Vendor Name Description Amount ($) 00057015 10/01/2003 ALI, KHAIRI MEDICAL REIMB OCTOBER 03 248.25 Total Check Number 0005701! - ALI, KHAIRI 248.25 • 324.00 00057016 10/01/2003 ALLEN, SHERRILL D. MEDICAL REIMB OCTOBER 03 Total Check Number 0005701( - ALLEN, SHERRILL D. 324.00 00057017 10/01/2003 BRODERICK, JOHN MEDICAL REIMB OCTOBER 03 251.25 Total Check Number 0005701", - BRODERICK, JOHN 251.25 00057018 10/01/2003 CHAGNON, DIANE CELL BATTERY 201.64 00057018 10/01/2003 CHAGNON, DIANE REIMB DSL 80.54 Total Check Number 00057011 - CHAGNON, DIANE 282.18 00057019 10/01/2003 CHUDYK, DANIEL MEDICAL REIMB OCTOBER 03 132.00 Total Check Number 00057015 - CHUDYK, DANIEL 132.00 • 00057020 10/01/2003 COVINA RENTS INC. INV 44191 SOD CUTTER &FUEL 1 D 55.00 Total Check Number 0005702( - COVINA RENTS INC. 55.00 00057021 10/01/2003 CRAWFORD, CAROLYN MEDICAL REIMB OCTOBER 03 532.00 Total Check Number 0005702' - CRAWFORD, CAROLYN 532.00 00057022 10/01/2003 DEBILIO DISTRIBUTORS INC. INV 117147 FOOD FOR JAIL 145.02 Prepared by: Ruby Covanvbias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of date: 11/12/2003 07:38:11 Warrants—Register — Detait Description Total Check Number 0005702: - DEBILIO DISTRIBUTORS INC. Page 2 Amount ($) 145.02 Prepared by: Ruby Covarrubias 00057023 10/01/2003 DOMINGUEZ, JAMES MEDICAL REIMB OCTOBER 03 189.48 Total Check Number 0005702: - DOMINGUEZ, JAMES 189.48 • 00057024 10/01/2003 ECONOMY AUTO CENTER INV 47720 P-11 REPAIR BOTH PAR 37.25 ' 00057024 10/01/2003 ECONOMY AUTO CENTER INV 47720 P-11 LABOR 36.17 Total Check Number 00057021 - ECONOMY AUTO CENTER 73.42 00057025 10/01/2003 ENRIQUEZ, JESUS A MEDICAL REIMB OCTOBER 03 191.62 Total Check Number 00057021 - ENRIQUEZ, JESUS A 191.62 00057026 10/01/2003 EQUIFAX CREDIT INFO SVC CUSTOMER CREDIT CHECKS 418.30 Total Check Number 0005702( - EQUIFAX CREDIT INFO SVC 418.30 00057027 10/01/2003 EXCEL SYSTEMS & SOLUTIONS INV S-3-103 TROUBLESHOOT- POWE 150.00 • Total Check Number 0005702 - EXCEL SYSTEMS & SOLUTIONS 150.00 00057028 10/01/2003 FORD, JERRY MEDICAL REIMB OCTOBER 03 251.25 Total Check Number 00057021 - FORD, JERRY 251.25 00057029 10/01/2003 GLANCY, JAMES A. MEDICAL REIMB OCTOBER03 532.00 Total Check Number 00057025 - GLANCY, JAMES A. 532.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of dale: 11/12/2003 Page 3 07:38:11 10/01/2003 thru 10/24/2003 W arrants_Register_Detail Check # Check Date Payee[Vendor Name Description Amount ($) 00057030 10/01/2003 GUARRERA, JOE A. MEDICAL REIMB OCTOBER 03 191.62 Total Check Number 0005703( - GUARRERA, JOE A. 191.62 • 00057031 10/01/2003 HERNANDEZ, AUGUSTINE MEDICAL REIMB OCTOBER 03 191.62 Total Check Number 0005703' - HERNANDEZ, AUGUSTINE 191.62 00057032 10/01/2003 JAMKAR ENGINEERING INC. COUNSULTING SERVICE AGREEMENT 16,030.00 Total Check Number 0005703, - JAMKAR ENGINEERING INC. 16,030.00 00057033 10/01/2003 MACCHESNEY, KENNETH R. MEDICAL REIMB OCTOBER 03 532.00 Total Check Number 0005703; - MACCHESNEY, KENNETH R. 532.00 00057034 10/01/2003 PLAZA THEATRE DEPOSIT/45TICK 2/11/04 250.00 Total Check Number 00057034 - PLAZA THEATRE 250.00 • 00057035 10/01/2003 PVP COMMUNICATIONS INC PVHK-56PMR6-D/L HELMET COMMUNI 1,345.29 Total Check Number 0005703! - PVP COMMUNICATIONS INC 1,345.29 00057036 10/01/2003 RIVERA, RICHARD R. MEDICAL REIMB OCTOBER 03 243.21 Total Check Number 0005703( - RIVERA, RICHARD R. 243.21 00057037 10/01/2003 SCHERER, MICHAEL MEDICAL REIMB OCTOBER 03 324.00 Total Check Number 0005703 - SCHERER, MICHAEL 324.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page a 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount (S) 00057038 10/01/2003 SERVICES CENTER FOR 7/03 DISABLED CASE MGMT SVCS 187.50 00057038 10/01/2003 SERVICES CENTER FOR 8/03 DISABLED CASE MGMT SVCS 87.50 Total Check Number 00057031 - SERVICES CENTER FOR 275.00 • 00057039 10/01/2003 SMITH, BRYAN MEDICAL REIMB OCTOBER 03 294.00 Total Check Number 00057031 - SMITH, BRYAN 294.00 00057040 10/01/2003 STATER BROS. MARKETS XT 7837 FOOD FOR TRUSTIES AND 161.85 Total Check Number 0005704( - STATER BROS. MARKETS 161.85 00057041 10/01/2003 TERMATH, ROBERT W. MEDICAL REIMB OCTOBER 03 532.00 Total Check Number 0005704' - TERMATH, ROBERT W. 532.00 00057042 10/01/2003 Y TIRE SALES INV 054606 NEW TIRES, NEW VALV 450.39 Total Check Number 0005704: - Y TIRE SALES 450.39 10/02/2003 B&K ELECTRIC WHOLESALE INV.# S1732427.001, DATED 9/8/ 90.93 •00057043 00057043 10/02/2003 B&K ELECTRIC WHOLESALE INV. #S1728573.001, DATED 9/8/ 199.99 Total Check Number 0005704: - B&K ELECTRIC WHOLESALE 290.92 00057044 10/02/2003 BRITHINEE ELECTRIC WELL # 1 MOTOR 3,377.04 Total Check Number 00057041 - BRITHINEE ELECTRIC 3,377.04 00057045 10/02/2003 CARDLOCK FUELS INVOICE #598383, DATED 8/31/03 51.62 Prepared by: Ruby Covarubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 5 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0005704! - CARDLOCK FUELS 51.62 • 00057046 10/02/2003 DMS SERVICES LLC INV #5537L, 8/31/03 428 N SAN 280.00 Total Check Number 0005704E - DMS SERVICES LLC 280.00 00057047 10/02/2003 HERTZ (A-1 RENTALS) #4786994-001 DTD 7/3/03 MOWERS 75.52 Total Check Number 0005704 - HERTZ (A-1 RENTALS) 75.52 00057048 10/02/2003 HILTI INC. INVOICE #9724150, 5/7/03 299.77 Total Check Number 00057041 - HILTI INC. 299.77 00057049 10/02/2003 HYDRO CONNECTIONS INC. INVOICE #88883, DATED 9/5/03 89.94 Total Check Number 00057041 - HYDRO CONNECTIONS INC. 89.94 00057050 10/02/2003 KING BOLT CO. INVOICE #37882, DATED 8/14/03 12.36 • 12.36 Total Check Number 0005705( - KING BOLT CO. 00057051 10/02/2003 L.A. COUNTY DEPT. OF PUBLIC ROUTINE AND EXTRAORDINARY SIGN 1,344.62 Total Check Number 0005705' - L.A. COUNTY DEPT. OF PUBLIC 1,344.62 00057052 10/02/2003 LEWIS SAW & LAWNMOWER INVOICE #116921, DATED 8/22/03 6.44 00057052 10/02/2003 LEWIS SAW & LAWNMOWER INVOICE #8033770, DATED 9/3/03 25.00 Total Check Number 0005705: - LEWIS SAW & LAWNMOWER 31.44 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date PayeelVendor Name 00057053 00057054 • 00057054 00057054 00057054 00057054 00057054 00057054 00057054 00057054 00057054 00057055 • 00057056 00057056 00057057 00057057 00057058 10/02/2003 MACKAY PETTY CASH, PETE As -of date: 11/12/2003 07:38:11 W arrants_Register_Detail Description Office Supplies Total Check Number 0005705: - MACKAY PETTY CASH, PETE 10/02/2003 MISSION UNIFORM/LINEN SERVICE 10/02/2003 MISSION UNIFORM/LINEN SERVICE 10/02/2003 MISSION UNIFORM/LINEN SERVICE 10/02/2003 MISSION UNIFORM/LINEN SERVICE 1010212003 MISSION UNIFORM/LINEN SERVICE 10/02/2003 MISSION UNIFORM/LINEN SERVICE 10/02/2003 MISSION UNIFORM/LINEN SERVICE 10/0212003 MISSION UNIFORM/LINEN SERVICE 10/02/2003 MISSION UNIFORM/LINEN SERVICE 10/02/2003 MISSION UNIFORM/LINEN SERVICE INV #18835571, 10/21/02 P.D. M INV #18837631, 11/4/02 P.D. MA INVOICE #19378618, 3/6/03 FAC INVOICE #18827450, 8126/02,TRA INV #S56369,1113/02 - S. THOM INV #18837631,11/4/02 P.D. MA INV #18838645,11/11/02, SENIO INV#18833539, 10/7/02 P.D. MAT INV #18840677, DATED 11/20/02 INV #18838645,11111/02, SENIO Total Check Number 00057054 - MISSION UNIFORM/LINEN SERVICE 10/02/2003 ODV INC. EVIDENCE TAPE, 216 FT, YELLOW Total Check Number 0005705! - ODV INC. 10/02/2003 RWP LANDSCAPE SUPPLY DEPOT INVOICE #45167, DATED 8/14/03 10/02/2003 RWP LANDSCAPE SUPPLY DEPOT INVOICE #45167, DATED 8/14/03 Total Check Number 0005705E - RWP LANDSCAPE SUPPLY DEPOT 10/02/2003 SO CAL EDISON COMPANY 10/02/2003 SO CAL EDISON COMPANY STREET LIGHT MAINTENANCE FOR 8 ENERGY COST FOR CITRUS/ALOSTA Total Check Number 0005705 - SO CAL EDISON COMPANY 10/02/2003 TROPICAL PLAZA NURSERY INC. Prepared by: Ruby Covarrubias INV #M33243, 8/20/03 IRRIGATIO Page 6 Amount ($) 144.59 144.59 17.16 60.70 60.70 60.70 26.29 6.57 6.57 7.04 81.78 3.90 331.41 601.60 601.60 568.31 568.31 1,136.62 58.01 34.16 92.17 5,735.00 City of Azusa Warrants Register As -of date: 11/12/2003 Page 7 00057062 10/02/2003 WILLDAN ASSOCIATES CORP. Prepared by: Ruby Covarrubias PLANCHECK AND INSPECTION SERVI 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Datoit Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00057058 10/02/2003 TROPICAL PLAZA NURSERY INC. INV #M33270,8/27/03 IRRIGAT'N 60.00 00057058 10/02/2003 TROPICAL PLAZA NURSERY INC. INV #M33330, 9/4/03 IRRIGATION 240.00 00057058 10/02/2003 TROPICAL PLAZA NURSERY INC. INV #M33435, 9/13/03 IRRIG REP 90.00 00057058 10/02/2003 TROPICAL PLAZA NURSERY INC. INV #M33330, 9/4/03 IRRIGATION 45.00 • 00057058 10/02/2003 TROPICAL PLAZA NURSERY INC. INV #M33435, 9/13/03 IRRIG REP 5,735.00 00057058 10/02/2003 TROPICAL PLAZA NURSERY INC. INV #M33243, 8/20/03 IRRIGATIO 75.00 Total Check Number 00057051 - TROPICAL PLAZA NURSERY INC. 11,980.00 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486872, PIONEER PK WINTER 98.00 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486866, NORTHSIDE PK WINT 367.81 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486869, ZACATECAS WINTER 97.00 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486873, SLAUSON POOL WINT 610.97 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486871, ZACATECAS VEG. CO 158.28 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486872, PIONEER PK WINTER 200.00 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INVOICE #487137,SLAUSON POOL V 195.95 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486857, NORTHSIDE VEG CON 112.35 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486873, SLAUSON POOL WINT 241.93 00057059 10/02/2003 TRUGREEN CHEMLAWN CORP. INV #486873, SLAUSON POOL WINT 115.00 • Total Check Number 00057055 - TRUGREEN CHEMLAWN CORP. 2,197.29 00057060 10/02/2003 VISTA PAINT INVOICE #27085421, DATED 9/3/0 366.71 Total Check Number 0005706( - VISTA PAINT 366.71 00057061 10/02/2003 WACKENHUT CORP. SVCS 9/1/03-9/7/03 6,544.04 Total Check Number 0005706' - WACKENHUT CORP. 6,544.04 00057062 10/02/2003 WILLDAN ASSOCIATES CORP. Prepared by: Ruby Covarrubias PLANCHECK AND INSPECTION SERVI Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 8 07:38:11 10/01 /2003 thru 10/24/2003 Warrants—Register Detait Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005706: - WILLDAN ASSOCIATES CORP. 8,080.00 00057063 10/02/2003 ACEA PR 20 780.00 Total Check Number 0005706: - ACEA 780.00 • 00057064 10/02/2003 AZUSA CITY FED CREDIT UNION PR 20 57,100.04 Total Check Number 00057064 - AZUSA CITY FED CREDIT UNION 57,100.04 00057065 10/02/2003 BADONI, LUPE KD029006 415.38 Total Check Number 0005706! - BADONI, LUPE 415.38 00057066 10/02/2003 BANK OF CALIFORNIA PR 20 727.65 00057066 10/02/2003 BANK OF CALIFORNIA PR 20 727.65 Total Check Number 0005706( - BANK OF CALIFORNIA 1,455.30 00057067 10/02/2003 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR/563378571 23.08 • Total Check Number 0005706; - CALIFORNIA FRANCHISE TAX BOARD . 23.08 00057068 10/02/2003 CALIFORNIA FRANCHISE TAX BOARD C.CONTRERAS/545130557 46.15 Total Check Number 00057061 - CALIFORNIA FRANCHISE TAX BOARD 46.15 00057069 10/02/2003 CANADA LIFE ASSURANCE CO, THE PR 20 2,254.74 Total Check Number 00057061- CANADA LIFE ASSURANCE CO, THE 2,254.74 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As-of date: 11/12/2003 Page 9 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00057070 10/02/2003 CENTRAL UNITED LIFE INS.CO. PR 20 259.38 Total Check Number 0005707( - CENTRAL UNITED LIFE INS.CO. 259.38 • 00057071 10/02/2003 CIVILIAN ASSOCIATION PR 20 50.00 Total Check Number 0005707' - CIVILIAN ASSOCIATION 50.00 00057072 10/02/2003 COLONIAL LIFE & ACCIDENT PR 20 33.00 Total Check Number 0005707: - COLONIAL LIFE & ACCIDENT 33.00 00057073 10/02/2003 CONSECO HEALTH INSURANCE CO. PR 20 1,179.35 Total Check Number 0005707: - CONSECO HEALTH INSURANCE CO. 1,179.35 00057074 10/02/2003 CONSECO SERVICES L.L.C. PR 20 25.00 Total Check Number 00057074 - CONSECO SERVICES L.L.C. 25.00 00057075 10/02/2003 COURT TRUSTEE EDWARD CAZARES/BY0606560 92.16 Total Check Number 0005707! - COURT TRUSTEE 92.16 00057076 10/02/2003 COURT TRUSTEE J.SANCHEZ/KF0003869 71.67 Total Check Number 0005707E - COURT TRUSTEE 71.67 00057077 10/02/2003 COURT TRUSTEE T.MONTAGUE/KD0008232 64.51 Total Check Number 00057071 - COURT TRUSTEE 64.51 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 10 07:38:11 10/01/2003 thru 10/24/2003 Warrants -Register -Detail Check # Check Date Payee[Vendor Name Description Amount �$) 00057078 10/02/2003 FISCHER, AUDREE J. SBFL27817 461.54 Total Check Number 00057071 - FISCHER, AUDREE J. 461.54 00057079 10/02/2003 HELLER ASSOCIATES PR 20 208.00 • Total Check Number 00057075 - HELLER ASSOCIATES 208.00 00057080 10/02/2003 INT'L BROTHERHOOD ELEC.WORKERS PR 20 2,821.90 Total Check Number 0005708( - INT'L BROTHERHOOD ELEC.WORKERS 2,821.90 00057081 10/02/2003 LABORER'S LOCAL #1082 PR 20 270.00 Total Check Number 0005708' - LABORER'S LOCAL #1082 270.00 00057082 10/02/2003 LINCOLN NATIONAL LIFE INS.CO. PR 20 22,463.32 Total Check Number 0005708, - LINCOLN NATIONAL LIFE INS.CO. 22,463.32 00057083 10/02/2003 ORANGE, COUNTY OF N.ABBASZADEH/94D06140 626.26 • Total Check Number 0005708: - ORANGE, COUNTY OF 626.26 00057084 10/02/2003 RELIASTAR BANKERS SECURITY PR 20 88.45 Total Check Number 00057081 - RELIASTAR BANKERS SECURITY 88.45 00057085 10/02/2003 RELIASTAR LIFE INSURANCE CO. PR 20 119.00 Total Check Number 00057085 - RELIASTAR LIFE INSURANCE CO. 119.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 As -of date: 11/12/2003 07:38:11 Warrants -Register -Detail Check # Check Date PayeeNendor Name Description 00057086 10/02/2003 SEARS, TRACI L RFL027379 Total Check Number 0005708E - SEARS, TRACI L • 00057088 10/02/2003 STATE STREET BANK 8, TRUST CO. PR 20 Total Check Number 00057081 - STATE STREET BANK & TRUST CO. 00057089 10/02/2003 UNUM LIFE INSURANCE PR 20 Total Check Number 00057081 - UNUM LIFE INSURANCE 00057091 10/02/2003 WASHINGTON MUTUAL BANK PR 20 Total Check Number 0005709' - WASHINGTON MUTUAL BANK 00057092 10/02/2003 AZUSA CHAMBER OF COMMERCE contract PO with Chamber - tow Total Check Number 0005709'. - AZUSA CHAMBER OF COMMERCE • 00057093 10/02/2003 KING WIRE INC. CABLE4500 MCM,Cu, 1 5KV,37 strd 00057093 10/02/2003 KING WIRE INC. reel deposit Total Check Number 0005709; - KING WIRE INC. 00057094 10/02/2003 PASADENA, CITY OF inv. AR2035167 River books pri Total Check Number 0005709 - PASADENA, CITY OF 00057095 10/02/2003 SOUTHERN CALIFORNIA EDISON CO. Forest Interpretive Center Pro Prepared by: Ruby Covarrubias Page 11 Amount ($) NI-IMtD; 785.00 28, 360.15 28,360.15 6,738.02 6,738.02 27,835.52 27,835.52 9,999.99 9,999.99 36,777.56 35,668.17 72,445.73 1,439.50 1,439.50 500.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As-of date: 11/12/2003 Page 12 07:38:11 10/01/2003 thru 10/24/2003 Warrants-Register-Detail Check # Check Date PayeelVendor Name Description Amount ($) Total Check Number 0005709! - SOUTHERN CALIFORNIA EDISON CO. 500.00 00057096 10/06/2003 AARDVARK ENTERPRISES INC. XTREME XS FULLSIDE LEVEL II CU 703.63 Total Check Number 0005709E - AARDVARK ENTERPRISES INC. 703.63 • 00057097 10/06/2003 ADVANCED COPY SYSTEMS TONER CARTRIDGE 243.99 Total Check Number 0005709-1 - ADVANCED COPY SYSTEMS 243.99 00057098 10106/2003 ALL ABOUT T-BAR REPLACE CEILING TILES - DIRECT 320.00 00057098 10/06/2003 ALL ABOUT T-BAR REPLACE DAMAGED CEILING TILES 780.00 Total Check Number 00057091 - ALL ABOUT T-BAR 1,100.00 00057099 10/06/2003 ALL SEASONS CARPET CLEANING INV #10059, 9/9/03, FLOOD DAMA 1,585.00 Total Check Number 00057091 - ALL SEASONS CARPET CLEANING 1,585.00 00057100 10/06/2003 ANDERSON, SUSAN E. REFRIGERATOR REBATE PROG 100.00 • Total Check Number 0005710( - ANDERSON, SUSAN E. 100.00 00057101 10/06/2003 AT SYSTEMS WEST INC SEPTEMBER 03 570.50 Total Check Number 0005710' - AT SYSTEMS WEST INC 570.50 00057103 10/06/2003 AZUSA-WORKERS, CITY OF Wright, Harry 38,301.76 Total Check Number 0005710: - AZUSA-WORKERS, CITY OF 38,301.76 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of date: 11112/2003 07:38:11 Warrants — Register Detail Description Page 13 Amount ($) Prepared by: Ruby Covarrubias 00057104 10/06/2003 B&K ELECTRIC WHOLESALE INV. #51723715.001, 9/10/03 302.52 00057104 10/06/2003 B&K ELECTRIC WHOLESALE METER SHOP SUPPLIES 112.58 Total Check Number 0005710 - B&K ELECTRIC WHOLESALE 415.10 • 00057105 10/06/2003 BAKER & TAYLOR INC. O Henry Prize Stories 15.63 00057105 10/06/2003 BAKER & TAYLOR INC. 3 Rerence Books 85.07 Total Check Number 0005710! - BAKER & TAYLOR INC. 100.70 00057106 10/06/2003 BAKER & TAYLOR COMPANY 70 Books 119.64 00057106 10/06/2003 BAKER & TAYLOR COMPANY 5 Books 65.96 00057106 10/06/2003 BAKER & TAYLOR COMPANY 5 Books 37.12 00057106 10/06/2003 BAKER & TAYLOR COMPANY 10 books 572.86 00057106 10/06/2003 BAKER & TAYLOR COMPANY 7 Books 823.53 00057106 10/06/2003 BAKER & TAYLOR COMPANY 10 books 1,362.86 Total Check Number 0005710( - BAKER & TAYLOR COMPANY 2,981.97 00057107 10/06/2003 BAKER & TAYLOR ENTERTAINMENT 9 DVD's and Videos 24.23 • 00057107 10/06/2003 BAKER & TAYLOR ENTERTAINMENT 9 DVD's and Videos 140.22 Total Check Number 00057101 - BAKER & TAYLOR ENTERTAINMENT 164.45 00057108 10/06/2003 BARCELO, MARGARET MEETINGS SEPT2003 25.00 Total Check Number 00057101 - BARCELO, MARGARET 25.00 00057109 10/06/2003 BASIC CHEMICAL SOLUTIONS CHLORINE 11, 12,5,6,7,8 1,413.64 Total Check Number 00057101 - BASIC CHEMICAL SOLUTIONS 1,413.64 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date PayeelVendor Name 00057110 10/06/2003 BLACK & VEATCH CORP. As -of date: 11/12/2003 07:38:11 Warrants—Register — Detail Description RETN ENGINEERING Total Check Number 0005711( - BLACK & VEATCH CORP. 00057111 10/06/2003 BOISE CASCADE OFFICE PRODUCTS PAGE 567 -'A' PRESSBOARD 4- Page 14 Amount ($) 10,776.54 10,776.54 114.68 • Total Check Number 0005711' - BOISE CASCADE OFFICE PRODUCTS 114.68 00057112 10/06/2003 BRODART CO. Book 17.32 00057112 10/06/2003 BRODART CO. Book 43.96 00057112 10/06/2003 BRODART CO. Book 15.87 00057112 10/06/2003 BRODART CO. Book 31.74 00057112 10/06/2003 BRODART CO. Book 16.44 00057112 10/06/2003 BRODART CO. Book 23.24 00057112 10/06/2003 BRODART CO. 2 Books 12.99 00057112 10/06/2003 BRODART CO. 2 Books 26.53 00057112 10/06/2003 BRODART CO. Book 15.58 00057112 10/06/2003 BRODART CO. Book 15.26 00057112 10106/2003 BRODART CO. Book 13.60 00057112 10/06/2003 BRODART CO. 2 Books 1728 00057112 10/06/2003 BRODART CO. Book 10.40 • Total Check Number 0005711, - BRODART CO. 260.21 00057113 10/06/2003 CABILDO, RICH REIMB DSL/GOTOMY PC 160.86 Total Check Number 0005711: - CABILDO, RICH 160.86 00057114 10/06/2003 CALIFORNIA MASTER PRINTERS LTD Business Cards (2 boxes) for S 17.86 00057114 10/06/2003 CALIFORNIA MASTER PRINTERS LTD 1 BOX OF 500 - BUSINESS CARDS 71.45 00057114 10/06/2003 CALIFORNIA MASTER PRINTERS LTD 1 BOX OF 500 - BUSINESS CARDS 35.72 00057114 10/06/2003 CALIFORNIA MASTER PRINTERS LTD 1 BOX OF 500 - BUSINESS CARDS 32.48 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # • 00057115 00057116 00057117 00057118 • 00057119 Check Date Payee[Vendor Name As -of date: 11/12/2003 07:38:11 Warrants—Register Detail Description Total Check Number 00057119 - CALIFORNIA MASTER PRINTERS LTD 10/06/2003 CALIFORNIA NEVADA SECTION AWWA CERTIFICATION STUDY GUIDE Total Check Number 00057111 - CALIFORNIA NEVADA SECTION AWWA 10/06/2003 CALIFORNIA SHOPPING CORP.INC. BLANKET PURCHASE ORDER FOR FY Total Check Number 0005711( - CALIFORNIA SHOPPING CORP.INC. 10/06/2003 COME LAND MAINTENANCE CO. INC. INVOICE #55465, DATED 9/9/03 0 Total Check Number 000571 1 i - COME LAND MAINTENANCE CO. INC. 10/06/2003 COMPUTER DISCOUNT WAREHOUSE WATCHGUARD SOHO -6 WLS 2YR LIVE Total Check Number 00057111 - COMPUTER DISCOUNT WAREHOUSE 10/06/2003 COVINA, CITY OF UTILITY USERS TAX/AUGUST 2003 Total Check Number 00057111 - COVINA, CITY OF 00057120 10/06/2003 DARE AMERICA OVAL D.A.R.E. T-SHIRT, SAND, N 00057120 10/06/2003 DARE AMERICA OVAL D.A.R.E. T-SHIRT, SAND, N Total Check Number 0005712( - DARE AMERICA 00057121 10/06/2003 DATAVAULT INC (AMERICAN VAULT) SPECIAL PICK-UP Total Check Number 0005712' - DATAVAULT INC (AMERICAN VAULT) Prepared by: Ruby Covarrubias Page 15 Amount ($) 157.51 101.04 101.04 546.00 546.00 5,535.00 5,535.00 216.26 216.26 6,359.56 6,359.56 385.37 4,560.58 4,945.95 55.00 55.00 City of Azusa Warrants Register As -of date: 11/12/2003 Page 16 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00057122 10/06/2003 DENTAL HEALTH SVC OF CA GROUPS1941/1941 R OCTOBER03 7,780.22 Total Check Number 0005712: - DENTAL HEALTH SVC OF CA 7,780.22 00057123 10/06/2003 DICK'S AUTO SUPPLY MINIATURE LAMP - 9/10/03 23.18 . 00057123 10/06/2003 DICK'S AUTO SUPPLY GREASE GUN -LEVER -GEN 9/9/03 10.21 Total Check Number 0005712' - DICK'S AUTO SUPPLY 33.39 00057124 10/06/2003 DIERKING, JOHN MEETING 9/4/03 25.00 Total Check Number 00057121 - DIERKING, JOHN 25.00 00057125 10/06/2003 DONNELSON, ROBERT MEETING 9/4/03 25.00 Total Check Number 0005712,1 - DONNELSON, ROBERT 25.00 00057126 10/06/2003 DOOLEY ENTERPRISES INC. 55 GR FULL METAL JACKET AMMUNI Total Check Number 0005712E - DOOLEY ENTERPRISES INC. • 00057127 14I1141-TAVA:1 00057129 00057129 00057129 10/06/2003 DUNPHY, PATRICK F. REFRIGERATOR REBATE PROG Total Check Number 00057121 - DUNPHY, PATRICK F. 1010612003 DURAN, BETTINA MEETING 9/4103 Total Check Number 00057121 - DURAN, BETTINA 10/06/2003 ECONOMY AUTO CENTER 10/06/2003 ECONOMY AUTO CENTER 10/06/2003 ECONOMY AUTO CENTER Prepared by: Ruby Covarrubias INV 47767 P-9 LABOR INV 47767 P-9 LABOR INV 47758 A-7 LABOR 8,673.88 8,673.88 100.00 100.00 25.00 25.00 639.60 335.76 381.57 City of Azusa Warrants Register As date: 11/12/2003 Page 17 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detait Check # Check Date Payee[Vendor Name DescriptionAmount ($) 00057129 10/06/2003 ECONOMY AUTO CENTER INV 47766 P-6 REPLACE RADIATOR 119.36 Total Check Number 0005712! - ECONOMY AUTO CENTER 1,476.29 • 00057130 10/06/2003 ELECTROMARK CO. DRY MARKING MAGNETIC TAILBOARD 90.43 Total Check Number 0005713( - ELECTROMARK CO. 90.43 00057131 10/06/2003 ESTRELLA, MA CRISTINA REFRIGERATOR REBATE PROG 100.00 Total Check Number 0005713' - ESTRELLA, MA CRISTINA 100.00 00057132 10/06/2003 EXECUTIVE SOFTWARE MA10009 - DK WS 7.0, 9X/NT/200 2,192.04 Total Check Number 0005713: - EXECUTIVE SOFTWARE 2,192.04 00057133 10/06/2003 FARWEST LINE SPECIALTIES POLYESTER 3 STRAND 150' 98.59 Total Check Number 0005713: - FARWEST LINE SPECIALTIES 98.59 • 00057134 10/06/2003 GALE GROUP SATA V141 139.86 Total Check Number 00057134 - GALE GROUP 139.86 00057135 10/06/2003 GENERAL PUMP CO. INC. PULL & RE -INSTALL PUMP & MOTER 7,682.75 Total Check Number 0005713! - GENERAL PUMP CO. INC. 7,682.75 00057136 10/06/2003 GOVCONNECTION INC QUOTE #1042473.01-W 651.45 Total Check Number 0005713E - GOVCONNECTION INC 651.45 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 18 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00057137 10/06/2003 GRAF GAYNOR, ANN TRVL ADV/BSNUG OCT03 734.89 Total Check Number 00057137 - GRAF GAYNOR, ANN 734.89 00057138 10/06/2003 GUADAGNINO, MICHAEL TRVL ADV/BSNUG OCT03 1,264.15 • Total Check Number 00057131 - GUADAGNINO, MICHAEL 1,264.15 00057139 10/06/2003 HOME DEPOT/GECF HINGE 21.04 00057139 10/06/2003 HOME DEPOT/GECF SPRAY PAIN 20.35 Total Check Number 00057135 - HOME DEPOTIGECF 41.39 00057140 10/06/2003 IN THE LINE OF DUTY INV 1139-R8 IN THE LINE OF DUT 695.00 Total Check Number 0005714( - IN THE LINE OF DUTY 695.00 00057141 10/06/2003 INGRAM BOOKS Book 14.60 Total Check Number 0005714' - INGRAM BOOKS 14.60 . 00057142 10/06/2003 INTEGRITY ENGINEERING ALARMS SERVICE 595.00 Total Check Number 0005714: - INTEGRITY ENGINEERING 595.00 00057143 10/06/2003 J.H. MITCHELL & SON SHELL TURBO OIL 335.79 Total Check Number 0005714: - J.H. MITCHELL & SON 335.79 00057144 10/06/2003 JEFFERY M. REED TRVL ADV/WSSBIA 27996 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11112/2003 Page 19 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 00057141 - JEFFERY M. REED 279.96 • 00057145 10/06/2003 KALSCHEUER, CARY TRVL ADV/03FALL EDUC INST 1,757.13 Total Check Number 0005714: - KALSCHEUER, CARY 1,757.13 00057146 10/06/2003 LEWIS SAW & LAWNMOWER DUP KEYS 25.98 00057146 10/06/2003 LEWIS SAW & LAWNMOWER INVOICE #8033054, DATED 9/10/0 67.55 Total Check Number 0005714( - LEWIS SAW & LAWNMOWER 93.53 00057147 10/06/2003 LIGHTNING OIL & VACUUM PICK UP USED OIL 68.00 Total Check Number 0005714 - LIGHTNING OIL & VACUUM 68.00 00057148 10/06/2003 MANCINI, VIOLA Fees/Youth Sports 25.00 Total Check Number 00057141 - MANCINI, VIOLA 25.00 00057149 10/06/2003 MCAVOY & MARKHAM TOOL HOLDER 78.84 Total Check Number 00057141 - MCAVOY & MARKHAM 78.84 00057150 10/06/2003 MEASURE -X CUSTOMER SERVICE TRAINING OCTO 1,500.00 Total Check Number 0005715( - MEASURE -X 1,500.00 00057151 10/06/2003 MORRISON'S HEALTH CARE INC. Senior meals 9/1 to 9/7/03 INV 1,322.35 Total Check Number 0005715' - MORRISON'S HEALTH CARE INC. 1,322.35 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 20 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register DetaiI Check # Check Date Payee/Vendor Name Description Amount ($) 00057152 10/06/2003 OCLC INC. CONTRACT FOR ON-LINE CATOLOGIN 387.64 Total Check Number 0005715. - OCLC INC. 387.64 00057153 10/06/2003 ORTIZ, DANIEL V. HOME WEATHERIZATION REBATE 283.00 • Total Check Number 0005715: - ORTIZ, DANIEL V. 283.00 00057154 10/06/2003 PARTRIDGE, JEANETTE MEETING 9/4/03 25.00 Total Check Number 00057154 - PARTRIDGE, JEANETTE 25.00 00057155 10/06/2003 PATTONS SALES CORPORATION INVOICE #761021, DATED 9/9/03 7.58 Total Check Number 0005715! - PATTONS SALES CORPORATION 7.58 00057156 10/06/2003 PAYNE, MADELYN S. MEETINGS SEPT2003 25.00 Total Check Number 0005715E - PAYNE, MADELYN S. 25.00 00057157 10/06/2003 PEREZ, EDUARDO REFRIGERATOR REBATE PROG 100.00 • Total Check Number 0005715; - PEREZ, EDUARDO 100.00 00057158 10/06/2003 PIONEER AMERICAS LLC CHLORINE - FILTRATION PLANT 387.67 Total Check Number 00057151 - PIONEER AMERICAS LLC 387.67 00057159 10/06/2003 PITNEY BOWES CREDIT CORP. MAILING MACHINE MAINTENANCE 606.00 Total Check Number 00057151 - PITNEY BOWES CREDIT CORP. 606.00 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 21 07:38:11 10/01/2003 thru 10/24/2003 Warrants -Register -Detail Check # Check Date Payee[Vendor Name Description Amount ($) 00057160 10/06/2003 PREMIO COMPUTER INC INV 102346 LI REFURBISH MOTHER 84.13 Total Check Number 0005716( - PREMIO COMPUTER INC 84.13 • 00057161 10/06/2003 PROFORMA PRINTING SERVICES BANNERS CHANGES - CONCERT SERI 204.51 Total Check Number 0005716' - PROFORMA PRINTING SERVICES 204.51 00057162 10/06/2003 QUALITY BOOKS INC. Chemical Dependency 20.91 Total Check Number 0005716: - QUALITY BOOKS INC. 20.91 00057163 10/06/2003 RED WING SHOE STORE FOOTWEAR - MARK BOWMAN 197.23 Total Check Number 0005716: - RED WING SHOE STORE 197.23 00057164 10/06/2003 REED, ROXANN Postage 37.00 Total Check Number 00057164 - REED, ROXANN 37.00 • 00057165 10/06/2003 REGISTRAR -RECORDER RECORD/625 N. AZUSA AVE 18.00 00057165 10/06/2003 REGISTRAR -RECORDER RECORD/625 N. AZUSA AVE 18.00 Total Check Number 0005716! - REGISTRAR -RECORDER 36.00 00057166 10/06/2003 RELIABLE EQUIPMENT & SERVICE EYELET- 1",thimble,bolt,#TE-1T 1,426.33 Total Check Number 0005716E - RELIABLE EQUIPMENT & SERVICE 1,426.33 00057167 10/06/2003 RELIABLE OFFICE SUPPLY EQUIP. STORAGE BOX-letter/legal size 306.56 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 22 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Datoit Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 0005716 - RELIABLE OFFICE SUPPLY EQUIP. 306.56 00057168 10/06/2003 RIVERSIDE CO.SHERIFF'S DEPT. REG/M.WALTERS 350.00 • Total Check Number 00057161 - RIVERSIDE CO.SHERIFF'S DEPT. 350.00 00057169 10/06/2003 ROMO AUTO/TRUCK REP CORP,ALEX Perform LOF & PMI; replace frt 1,110.63 Total Check Number 00057161 - ROMO AUTO/TRUCK REP CORP,ALEX 1,110.63 00057170 10/06/2003 SALCEDO, LYNDA WCLUB REFUND/LYNDA SALCEDO 300.00 Total Check Number 0005717( - SALCEDO, LYNDA 300.00 00057171 10/06/2003 SAN GABRIEL VALLEY TRIBUNE CONCERT FLYERS. 183.00 00057171 10/06/2003 SAN GABRIEL VALLEY TRIBUNE CONCERT FLYERS. 183.00 Total Check Number 0005717' - SAN GABRIEL VALLEY TRIBUNE 366.00 00057172 10/06/2003 PACIFIC BELL SUBSTATION CONNECTION 73.94 • Total Check Number 0005717: - PACIFIC BELL 73.94 00057173 10/06/2003 SOUTHERN CALIFORNIA GAS CO. 04552064000 8/18-9/17/03/501 5 188.38 00057173 10/06/2003 SOUTHERN CALIFORNIA GAS CO. 04552064000 8/18-9/17/03/501 5 77.27 Total Check Number 0005717: - SOUTHERN CALIFORNIA GAS CO. 265.65 00057174 10/06/2003 STAPLES (66) COLOR COPIES/PENCILS-PLN 84.61 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 23 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 00057174 - STAPLES 84.61 Prepared by: Ruby Covarrubias 10106/2003 TELETRONIC ALARM SYSTEMS CONT OF WARRANTY CONTRACT, C.Y 6,144.00 •00057175 00057175 10/06/2003 TELETRONIC ALARM SYSTEMS MAINT.CONTRACT 2003-2004 ALARM 312.00 Total Check Number 0005717: - TELETRONIC ALARM SYSTEMS 6,456.00 00057176 10/06/2003 TOOL TEAM INVOICE #6054, DATED 9/10/03 20.65 Total Check Number 0005717( - TOOL TEAM 20.65 00057177 10/06/2003 TRAFFIC CONTROL SERVICE INC. INVOICE #168683, DATED 9/10/03 608.91 Total Check Number 0005717 - TRAFFIC CONTROL SERVICE INC. 608.91 00057178 10/06/2003 UNITED TRAFFIC SVC&SUPPLY INVOICE #5434, DATED 9/10/03 25.98 00057178 10/06/2003 UNITED TRAFFIC SVC&SUPPLY INVOICE #5408, DATED 9/9/03 25.89 Total Check Number 00057171 - UNITED TRAFFIC SVC&SUPPLY 51.87 • 00057179 10/06/2003 URANEGA, LOUIS A. REFRIGERATOR REBATE PROG 100.00 Total Check Number 0005717! - URANEGA, LOUIS A. 100.00 00057180 10/06/2003 VERIZON (GTE) TEL #626 RTO -0075 020606 80.77 Total Check Number 0005718( - VERIZON (GTE) 80.77 00057181 10/06/2003 VOICE & DATA NETWORKS INC. #1151A1 POWER UNITS 70.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee[Vendor Name As -of date: 11/12/2003 07:38:11 Warrants -Register -Detail Description Page 24 Amount ($) Prepared by: Ruby Covarrubias Total Check Number 0005718' - VOICE & DATA NETWORKS INC. 70.00 00057182 10/06/2003 VULCAN MATERIALS (CALMAT) CRUSHER BASE 9/10/03 151.04 Total Check Number 0005718: - VULCAN MATERIALS (CALMAT) 151.04 • 00057183 10/06/2003 WALTERS, MARK LUNCH/TRAFFIC RECONST 90.00 Total Check Number 0005718: - WALTERS, MARK 90.00 00057184 10/06/2003 WEIR, BLANCHE MEETINGS SEPT2003 25.00 Total Check Number 00057184 - WEIR, BLANCHE 25.00 00057185 10/06/2003 WESCO DISTRIBUTION INC. 50 KVA 120/240 SINGLE PHASE PD 1,998.30 Total Check Number 0005718: - WESCO DISTRIBUTION INC. 1,998.30 00057186 10/06/2003 WHEELER METER MAINTENANCE PARTS - CHANGE GEAR, 3 STAGE M 460.28 00057186 10/06/2003 WHEELER METER MAINTENANCE PARTS - 3" STRAINER GASKET & 3 589.66 • Total Check Number 0005718E - WHEELER METER MAINTENANCE 1,049.94 00057187 10/06/2003 WILLISON, JERRY TRVL ADV/WSSBIA 279.96 Total Check Number 0005718, - WILLISON, JERRY 279.96 00057188 10/08/2003 ALTEC INDUSTRIES INC. INVOICE #5294995, DATED 7/1/03 3,270.83 Total Check Number 00057181 - ALTEC INDUSTRIES INC. 3,270.83 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 25 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057189 10/08/2003 ARBITRAGE COMPLIANCE #30709/CONTOL #5 750.00 00057189 10/08/2003 ARBITRAGE COMPLIANCE 97TAB-ARBITRAGE CALC-3/94-8/03 750.00 Total Check Number 00057184 - ARBITRAGE COMPLIANCE 1,500.00 00057190 10/08/2003 BEST BEST & KRIEGER LLP inv. 441081 - Azusans for Resp 920.00 00057190 10/08/2003 BEST BEST & KRIEGER LLP inv. 442453 - Mountain Cove 2,344.20 00057190 10/08/2003 BEST BEST & KRIEGER LLP inv. 442453 - Mountain Cove 585.00 Total Check Number 0005719( - BEST BEST & KRIEGER LLP 3,849.20 00057191 10/08/2003 BROWN MOTOR WORKS INV 96096996 M-4 LABOR 183.53 Total Check Number 0005719• - BROWN MOTOR WORKS 183.53 00057192 10/08/2003 CALIFORNIA DEPT OF.JUSTICE INVOICE# 442460; 4/IN AUGUST 128.00 Total Check Number 0005719; - CALIFORNIA DEPT OF JUSTICE 128.00 00057193 10/08/2003 CALIFORNIA NEVADA SECTION AWWA TRAINING - EDWARD CAZARES 90.00 • Total 0005719; CALIFORNIA NEVADA SECTION AWWA 90.00 Check Number - 00057194 10/08/2003 CALIFORNIA PUBLIC SECTOR Directory of Official Personne 261.95 Total Check Number 00057194 - CALIFORNIA PUBLIC SECTOR 261.95 00057195 10/08/2003 CALSAFE CORP. INV 708 MEDICAL SERVICES 2003- 650.00 00057195 10/08/2003 CALSAFE CORP. INV 703 MEDICAL SERVICES 2003- 650.00 Total Check Number 0005719! - CALSAFE CORP. 1,300.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 26 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount (S) 00057196 10/08/2003 CLAVAL SERVICE AT DALTON PLANT ON 9/9 1,114.03 00057196 10/08/2003 CLA-VAL SERVICE AT DALTON PLANT ON 9/9 1,137.91 Total Check Number 0005719E - CLA-VAL 2,251.94 00057197 10/08/2003 CLINICAL LAB SAN BERN CORP. WATER SAMPLE TESTING - AUG 200 1,411.00 Total Check Number 0005719 - CLINICAL LAB SAN BERN CORP. 1,411.00 00057198 10/08/2003 COMMUNITY PARTNERS CONTRACT FOR GOLD LINE TOMORRO 5,721.73 00057198 10/08/2003 COMMUNITY PARTNERS CONTRACT FOR GOLD LINE TOMORRO 16,158.82 Total Check Number 00057191 - COMMUNITY PARTNERS 21,880.55 00057199 10/0812003 COMPUTER DISCOUNT WAREHOUSE monitor for deputy city mgr 1,265.53 00057199 10/08/2003 COMPUTER DISCOUNT WAREHOUSE monitor for council dave hardi 838.18 Total Check Number 0005719! - COMPUTER DISCOUNT WAREHOUSE 2,103.71 00057200 10/08/2003 CONSTRUCTION, J.K. FINAL 600 W.GLADSTONE #53 3,500.00 Total Check Number 0005720( - CONSTRUCTION, J.K. 3,500.00 • 00057201 10/08/2003 COVINA, CITY OF DUI CHECKPOINT/ 8/1/03 865.28 Total Check Number 0005720' - COVINA, CITY OF 865.28 00057202 10/08/2003 DEBILIO DISTRIBUTORS INC. INV 117815 FOOD FOR JAIL 359.30 Total Check Number 0005720: - DEBILIO DISTRIBUTORS INC. 359.30 00057203 10/08/2003 DMS SERVICES LLC Prepared by: Ruby Covarrubias 7/03 MAINT-428 SG/6TH&SG/112FT 280.00 City of Azusa Warrants Register As -of date: 11/12/2003 Page 27 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register Datoit Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005720: - DMS SERVICES LLC 280.00 • 00057204 10/08/2003 FOOTHILL TRANSIT AUTHORITY 31 -Day Passes 5,756.95 Total Check Number 00057204 - FOOTHILL TRANSIT AUTHORITY 5,756.95 00057205 10/08/2003 GALE GROUP MYSTERY2/ACCT00173957 647.34 Total Check Number 0005720! - GALE GROUP 647.34 00057206 10/08/2003 GLENDORA, CITY OF CONTRACT FOR PORTION OF MAINT. 999.79 Total Check Number 0005720E - GLENDORA, CITY OF 999.79 00057207 10/08/2003 HENRY, SCOTT Uniforms & Laundry 75.00 Total Check Number 00057201 - HENRY, SCOTT 75.00 00057208 10/08/2003 HOLTZBRINCK, VON Staesman Yearbook 2004 135.96 • Total Check Number 00057201 - HOLTZBRINCK, VON 135.96 00057209 10/08/2003 HOME DEPOT/GECF INV 018774/6121286 CAR WASH SU 80.22 Total Check Number 00057205 - HOME DEPOT/GECF 80.22 00057210 10/08/2003 IKON OFFICE SOLUTIONS INC INV# 59945898; BILL PER. 215.11 Total Check Number 0005721( - IKON OFFICE SOLUTIONS INC 215.11 00057211 10/08/2003 KOSMONT & ASSOCIATES INC PROVIDE PRJ MGMT SVCS PER PROF 818.87 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 28 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register—Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0005721' - KOSMONT & ASSOCIATES INC 818.87 00057212 10/08/2003 L.A. COUNTY OFFICE OF ASSESSOR Invoice 981418 - dated 9-11-03 11.18 • Total Check Number 0005721: - L.A. COUNTY OFFICE OF ASSESSOR 11.18 00057213 10/08/2003 LEWIS SAW & LAWNMOWER INVOICE #117279, DATED 9/16/03 18.35 00057213 10/08/2003 LEWIS SAW & LAWNMOWER INVOICE #117260, DATED 9/11/03 4.33 Total Check Number 0005721; - LEWIS SAW & LAWNMOWER 22.68 00057214 10/08/2003 LEWIS, TAL Collection Agency Services 27.88 Total Check Number 00057214 - LEWIS; TAL 27.88 00057215 10/08/2003 MCNEILL SECURITY SYSTEMS INV #034701, 9/24/03 MON IT/MAI 150.00 00057215 10/08/2003 MCNEILL SECURITY SYSTEMS ALARM MONITORING & MAINTENANCE 150.00 Total Check Number 00057211 - MCNEILL SECURITY SYSTEMS 300.00 • 00057216 10/08/2003 MELAD & ASSOCIATES PLANCHECK SERVICES FOR AUGUST 990.00 Total Check Number 0005721( - MELAD & ASSOCIATES 990.00 00057217 10/08/2003 MIDWEST TAPE 658369/DVD BOWLING FOR COLUMBI 20.99 Total Check Number 00057211 - MIDWEST TAPE 20.99 00057218 10/08/2003 MIRANDA, LUISA CONTRACT FOR HEALTH CLINIC CON 390.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date PayeelVendor Name •00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 00057219 F, U 00057220 00057221 00057222 As -of date: 11/12/2003 07:38:11 Warrants -Register -Detail Description Total Check Number 00057211 - MIRANDA, LUISA 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE 10/08/2003 MISSION UNIFORM/LINEN SERVICE WATER DIVISION UNIFORM 9/04/03 INVOICE #19332271, 9/11/03 FAC WATER DIVISION UNIFORM 9/04/03 INV #19332278, 9/11/03 STREET WATER DIVISION UNIFORM 8/21/03 INV #19332279, 9/11/03 FACILTI WATER DIVISION UNIFORM 9/04/03 INV #1932275, 9/11/03 CENTRAL WATER DIVISION UNIFORM 9/04/03 INV #19332278, 9/11/03 STREET WATER DIVISION UNIFORM 9/04/03 INV #1932275,9/11/03 CENTRAL WATER DIVISION UNIFORM 8/21/03 INV #19332278, 9/11/03 STREET WATER DIVISION UNIFORM 8/21/03 INV #19332281, 9/11/03 P.D. MA WATER DIVISION UNIFORM 8/21/03 Total Check Number 00057215 - MISSION UNIFORM/LINEN SERVICE 10/08/2003 MONTES, ROSS Training Schools Total Check Number 0005722( - MONTES, ROSS 10/08/2003 OSCCO LANDSCAPE CO. Invoice 1807 - Case#02-R-318-M Total Check Number 0005722' - OSCCO LANDSCAPE CO. 10/08/2003 PROQUEST Prepared by: Ruby Covarrubias CONTRACT FOR LITERATURE ONLINE Page 29 Amount ($) 390.00 98.25 17.60 13.46 7.04 42.44 53.55 324.15 19.02 61.32 7.46 56.55 20.05 109.71 65.34 14.43 7.80 18.00 936.17 295.00 295.00 450.00 450.00 3,890.00 City of Azusa Warrants Register As -of date: 11/12/2003 Page 30 10/01/2003 thru 10/24/2003 07:38:11 W arra nts_Reg i ster_Deta i I Check # Check Date PayeelVendor Name Description Amount ($) Total Check Number 0005722: - PROQUEST 3,890.00 00057223 10/08/2003 RYERSON MASTER & ASSOCIATES ADDITIONAL PROFESSIONAL SERVIC 9,556.00 00057223 10/08/2003 RYERSON MASTER & ASSOCIATES ADDITIONAL PROFESSIONAL SERVIC 11,896.00 • Total Check Number 00057=- RYERSON MASTER & ASSOCIATES 21,452.00 00057224 10/08/2003 SAN GABRIEL VALLEY TRIBUNE 1125100/BAUADMIN PORTION 1,500.00 Total Check Number 0005722d- SAN GABRIEL VALLEY TRIBUNE 1,500.00 00057225 10/08/2003 SAN GABRIEL, CITY OF CONTRACT P.O. FOR FY 03/04 TO 11,472.79 Total Check Number 0005722!- SAN GABRIEL, CITY OF 11,472.79 00057226 10/08/2003 SCANNERHOUSE INC MINIMUM CHARGES FOR AZUSA AND 1,158.28 Total Check Number 0005722E - SCANNERHOUSE INC 1,158.28 00057227 10/08/2003 SOUTHERN CALIFORNIA EDISON CO. PA -1 NEWBURGH 15.50 00057227 10/08/2003 SOUTHERN CALIFORNIA EDISON CO. GS -1 NEWBURGH 20.78 • 00057227 10/08/2003 SOUTHERN CALIFORNIA EDISON CO. PA -1 NEWBURGH 2,502.88 Total Check Number 0005722, - SOUTHERN CALIFORNIA EDISON CO. 2,539.16 00057228 10/08/2003 SOUTHWEST POWER INC. SECONDARY BAR-#10-350MCM 4 -WAY 911.25 Total Check Number 00057221 - SOUTHWEST POWER INC. 911.25 00057229 10/08/2003 STATER BROS. MARKETS XT 7838 FOOD FOR TRUSTIES AND 119.98 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 31 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 0005722! - STATER BROS. MARKETS 118.98 • 00057230 10/08/2003 SUMMIT RESEARCH LABS SUMACLEAR P-35 2,264.70 Total Check Number 0005723( - SUMMIT RESEARCH LABS 2,264.70 00057231 10/08/2003 UC REGENTS REGIST/CHET ANDERSON 195.00 Total Check Number 0005723' - UC REGENTS 195.00 00057232 10/08/2003 UNITED TRAFFIC SVC&SUPPLY 12" X 30" CUSTOM SIGN, .080 AL 47.90 Total Check Number 0005723: - UNITED TRAFFIC SVC&SUPPLY 47.90 00057233 10/08/2003 VERIZON WIRELESS LA ACCT 261162352-00001 1,015.02 Total Check Number 0005723: - VERIZON WIRELESS LA 1,015.02 00057234 10/08/2003 WANT PUBLISHING CO. Court Directory 2004 49.50 • Total Check Number 0005723 - WANT PUBLISHING CO. 49.50 00057235 10/08/2003 WESTERN HIGHWAY PRODUCTS INC. INVOICE #353695, DATED 9/12/03 534.53 Total Check Number 00057231 - WESTERN HIGHWAY PRODUCTS INC. 534.53 00057236 10/09/2003 A D GRAPHICS INV 2951 PRINTING OF AZPD 95, 271.71 Total Check Number 0005723E - A D GRAPHICS 271.71 00057237 10/09/2003 AMERICAN PUBLIC POWER ASSOC #237 PRACTICE ELECTRICAL SAFET 1,819.80 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # 00057238 • 00057239 00057240 00057241 00057241 00057241 00057241 00057241 00057241 •00057241 00057241 00057241 00057242 00057243 Check Date Payee/Vendor Name As -of date: 11/12/2003 07:38:11 W arrants_Register_Detail Description Total Check Number 0005723 - AMERICAN PUBLIC POWER ASSOC 10/09/2003 ANSON FORD FUND, JOHN REGIST/MAYOR MADRID Total Check Number 00057231 - ANSON FORD FUND, JOHN Page 32 Amount ($) 1,819.80 200.00 200.00 10/09/2003 B&K ELECTRIC WHOLESALE INVOICE #S1735171.001 DATED 9/ 8.84 Total Check Number 00057231 - B&K ELECTRIC WHOLESALE 8.84 10/09/2003 BEE REMOVERS INV #575063, 9/15/03 9TH/PASAD 65.00 Total Check Number 0005724( - BEE REMOVERS 65.00 10/09/2003 BEST BEST & KRIEGER LLP Inv. 442853 - Retainer Service 1,326.00 10/09/2003 BEST BEST & KRIEGER LLP ELECTRIC OPERATIONS - AUGUST 2 1,716.00 10/09/2003 BEST BEST & KRIEGER LLP Inv. 442844 - SG River Project 780.00 10/09/2003 BEST BEST & KRIEGER LLP WATER OPERATIONS - AUGUST 2003 1,838.00 10/09/2003 BEST BEST & KRIEGER LLP inv. 442838 - Azusans for Resp 1,114.00 10/09/2003 BEST BEST & KRIEGER LLP CUSTOMER CARE - AUGUST 2003 822.50 10/09/2003 BEST BEST & KRIEGER LLP Inv. 442844 - SG River Project 682.50 10/09/2003 BEST BEST & KRIEGER LLP ABACUS INVESTIGATION - AUGUST 1,735.50 10109/2003 BEST BEST & KRIEGER LLP inv. 442838 - Azusans for Resp 22.62987 Total Check Number 0005724' - BEST BEST & KRIEGER LLP 32,644.37 10/09/2003 BILL'S TRUCK REPAIR INC. WT -32: BIT INSPECTION 121.11 Total Check Number 0005724: - BILL'S TRUCK REPAIR INC. 121.11 10/09/2003 BOISE CASCADE OFFICE PRODUCTS H197112 PG 942 STANDARD STAPLE Prepared by: Ruby Covarrubias 29.62 City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee[Vendor Name As -of date: 11112/2003 07:38:11 Warrants_Reg ister_Detail Description Page 33 Amount ($) Prepared by: Ruby Covarrubias Total Check Number 0005724; - BOISE CASCADE OFFICE PRODUCTS 29.62 10/09/2003 BRAGG ASSOCIATES, INC.,GREGORY Clerical fees for July, 2003 42.00 •00057244 00057244 10/09/2003 BRAGG ASSOCIATES, INC.,GREGORY Service Fee for August, 2003 403.00 Total Check Number 00057241 - BRAGG ASSOCIATES, INC.,GREGORY 445.00 00057245 10/09/2003 BREMER, CECILIA Reimb/Lost & Paid Matls 16.99 Total Check Number 0005724! - BREMER, CECILIA 16.99 00057246 10/09/2003 BROWNS AUTO GLASS INV 46041 LABOR 225.78 Total Check Number 0005724E - BROWNS AUTO GLASS 225.78 00057247 10/09/2003 COMMUNICATIONS CENTER, THE INV 40933 SHIPPING AND HANDLIN 155.97 Total Check Number 0005724, - COMMUNICATIONS CENTER, THE 155.97 . 00057248 10/09/2003 CULVER COMPANY INC #83840 ELECTRICAL SAFETY SLIDE 539.62 Total Check Number 00057241 - CULVER COMPANY INC 539.62 00057249 10/09/2003 EMPLOYMENT DEVELOPMENT DEPT UNEMPLOYMENT INSURANCE PERIOD 8,842.00 Total Check Number 00057245 - EMPLOYMENT DEVELOPMENT DEPT 8,842.00 00057250 10/09/2003 FEDERAL EXPRESS CORPORATION 117052788 53.19 Total Check Number 0005725(- FEDERAL EXPRESS CORPORATION 53.19 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 34 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register—Detail Check # Check Date Payee[Vendor Name Description Amount ($) 00057251 10/09/2003 GOVCONNECTION INC CMPTR LN/J.MOMOT 1,489.52 Total Check Number 0005725' - GOVCONNECTION INC 1,489.52 00057252 10/09/2003 HACH COMPANY KIT. FLOW CELL GLASS 485.80 • Total Check Number 0005725, - HACH COMPANY 485.80 00057253 10/09/2003 HOME DEPOT/GECF BRASSCRAFT, FITTING, ADAPTER 9 31.09 00057253 10/09/2003 HOME DEPOT/GECF GARAGE DOOR SPRING 9/13/03 123.97 Total Check Number 0005725'. - HOME DEPOT/GECF 155.06 00057254 10/09/2003 KALSCHEUER, CARY TRVL EXP/WIND FARM 61.94 Total Check Number 00057254 - KALSCHEUER, CARY 61.94 00057255 10/09/2003 KINKO'S INC. #319500097383, COPIES/BINDING. 98.40 Total Check Number 0005725! - KINKO'S INC. 98.40 • 00057256 10/09/2003 LEWIS SAW & LAWNMOWER INVOICE #117064, DATED 9/23/03 21.65 Total Check Number 0005725( - LEWIS SAW & LAWNMOWER 21.65 00057257 10/09/2003 LEWIS SAW & LAWNMOWER INV 117062 2 DUPLICATE KEYS 3.00 Total Check Number 0005725 - LEWIS SAW & LAWNMOWER 3.00 00057258 10/09/2003 MATT -CHLOR SCREWS 191.91 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # • 00057259 00057260 00057261 00057262 0 00057263 As -of date: 11/12/2003 07:38:11 Warrants—Register Detail Check Date Payee[Vendor Name Description Total Check Number 00057251 - MATT -CHLOR 10/09/2003 MORRISON'S HEALTH CARE INC. Senior meals 9/8 to 9/14/03 IN Total Check Number 00057255 - MORRISON'S HEALTH CARE INC. 10/09/2003 NATIONAL FIRE PROTECTION ASSOC #70E00 NFPA 70E STANDARD FOR Total Check Number 0005726( - NATIONAL FIRE PROTECTION ASSOC 10/09/2003 NATIONAL FIRE PROTECTION ASSOC #70B98 NFPA 70B RECOMMENDED PR Total Check Number 0005726' - NATIONAL FIRE PROTECTION ASSOC 10/09/2003 NEIL CORP., G. DESKTOP ORGANIZER, MODEL# LRM - Total Check Number 0005726: - NEIL CORP., G. 10/09/2003 NEWELL SECURITY ENTERPRISES SECURITY GUARD SERVICES 8/8, 8 Total Check Number 0005726: - NEWELL SECURITY ENTERPRISES 00057264 10/09/2003 ONE DAY PAINT CORP. D-4 PAINT AND CHANGE COLOR AS Total Check Number 0005726, - ONE DAY PAINT CORP. 00057265 10/09/2003 PREMIO COMPUTER INC CMPTR LN/J.MOMOT Total Check Number 0005726: - PREMIO COMPUTER INC 00057266 10/09/2003 SAGER CONSTRUCTION CO, G.M. CONCRETE CONSTRUCTION - W/S LA Prepared by: Ruby Covarrubias Page 35 Amount ($) 191.91 1,733.10 1,733.10 33.56 33.56 47.13 47.13 199.12 199.12 432.00 432.00 335.00 335.00 3,510.48 3,510.48 1,069.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 36 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register Detail Check # Check Date Payee/Vendor Name Description Amount (S) 00057266 10/09/2003 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION - 312 W. 1,534.00 00057266 10/09/2003 SAGER CONSTRUCTION CO, G.M. CONCRETE CONSTRUCTION - W/S LA 3,260.00 Total Check Number 0005726( - SAGER CONSTRUCTION CO, G.M. 5,863.00 • 00057267 10/09/2003 SAN GABRIEL VALLEY PUBLISHING AUG03 MKTG ADS/1125100 8,360.00 Total Check Number 0005726'j- SAN GABRIEL VALLEY PUBLISHING 8,360.00 00057268 10/09/2003 SOUTHERN CALIFORNIA GAS CO. Gas Usage 8/20/03 to 9/19/03 61.85 00057268 10/09/2003 SOUTHERN CALIFORNIA GAS CO. GAS SERVICE -800 W 11TH ST 17.14 Total Check Number 00057261 - SOUTHERN CALIFORNIA GAS CO. 78.99 00057269 10/09/2003 DANONE WATERS OF N.AMERICA 7 OZ CUPS - ANGELENO YARD 120.08 Total Check Number 00057265 - DANONE WATERS OF N.AMERICA 120.08 00057270 10/09/2003 TORRES, JUANA WCLUB REFUND/J.TORRES 300.00 Total Check Number 0005727( - TORRES, JUANA 300.00 • 00057271 10/09/2003 USA BLUEBOOK BRISTOL CIRCULAR CHART 95.69 Total Check Number 0005727, - USA BLUEBOOK 95.69 00057272 10/09/2003 VANCA, KAREN TRVL EXP/03APPA 293.56 Total Check Number 0005727: - VANCA, KAREN 293.56 00057273 10/09/2003 VULCAN MATERIALS (CALMAT) CRUSHER BASE 9/15/03 152.16 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of date: 11/12/2003 07:38:11 W arrants_Register_Detail Description Page 37 Amount ($) Prepared by: Ruby Covarrubias Total Check Number 0005727: - VULCAN MATERIALS (CALMAT) 152.16 00057274 10/09/2003 VUONG, TIM Utilities/Telephone 39.95 • Total Check Number 00057271 - VUONG, TIM 39.95 00057275 10/09/2003 WELLS FARGO BANK FARECAL/14915100 160,681.93 Total Check Number 0005727! - WELLS FARGO BANK 160,681.93 00057276 10/09/2003 YOUNG & COMPANY XFMR-75 KVA,277/480 volt,singl 7,458.00 Total Check Number 0005727E - YOUNG & COMPANY 7,458.00 00057277 10/14/2003 AARDVARK TACTICAL INC. ITEM #@XS2LSLSX+1 ABA EXTREME 703.63 Total Check Number 0005727-1 - AARDVARK TACTICAL INC. 703.63 00057278 10/14/2003 ARCH WIRELESS PAGER SERVICE 36.68 • Total Check Number 00057271 - ARCH WIRELESS 36.68 00057279 10/14/2003 ATHENS SERVICES 7340.9059@15.83/BARREL SVC 204,683.30 Total Check Number 00057273 - ATHENS SERVICES 204,683.30 00057280 10/14/2003 B&K ELECTRIC WHOLESALE INVOICE #S1735171.002 DATED 9/ 14.41 Total Check Number 0005728( - B&K ELECTRIC WHOLESALE 14.41 00057281 10/14/2003 BAKER & TAYLOR INC. TSII on the Web & CD CombO 12x 2,060.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 38 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005728' - BAKER & TAYLOR INC. 2,060.00 00057288 10/14/2003 CDWG Prepared by: Ruby Covarrubias HP PRO CURVE SWITCH 2524 3,522.17 00057282 10/14/2003 BASIC CHEMICAL SOLUTIONS CHLORINE - WELLS 5,6,7,11,12 1,206.31 00057282 10/14/2003 BASIC CHEMICAL SOLUTIONS CHLORINE - WELLS 5,6,7,11,12 867.04 • Total Check Number 0005728: - BASIC CHEMICAL SOLUTIONS 2,073.35 00057283 10/14/2003 BILL'S TRUCK REPAIR INC. BIT INSPECTION; LUBE, OIL & FI 124.47 00057283 10/14/2003 BILL'S TRUCK REPAIR INC. WT -27: BIT INSPECTION 127.25 00057283 10/14/2003 BILL'S TRUCK REPAIR INC. ZIEMAN TRAILER -BIT INSPECTION 358.03 Total Check Number 0005728'. - BILL'S TRUCK REPAIR INC. 609.75 00057284 10/14/2003 BOISE CASCADE OFFICE PRODUCTS S699715 PG 344 SURFACE WIPES 1 90.07 Total Check Number 00057281 - BOISE CASCADE OFFICE PRODUCTS 90.07 00057285 10/14/2003 BRISTOL BABCOCK INC. GAGE PRESSURE TRANSMITTER 1,550.80 Total Check Number 0005728! - BRISTOL BABCOCK INC. 1,550.80 • 00057286 10/14/2003 BRODERICK'S AUTO BODY A-3 LABOR AND PAINT MATERIALS 711.31 Total Check Number 0005728E - BRODERICK'S AUTO BODY 711.31 00057287 10/14/2003 BROWN MOTOR WORKS INV 96097313 M-4 LABOR AND STA 183.53 Total Check Number 0005728 - BROWN MOTOR WORKS 183.53 00057288 10/14/2003 CDWG Prepared by: Ruby Covarrubias HP PRO CURVE SWITCH 2524 3,522.17 City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of dale: 11/12/2003 07:38:11 W arrants_Register_Detail Description Page 39 Amount ($) Total Check Number 00057281 - CDWG 3,522.17 • 00057289 10/14/2003 CONTINENTAL TROPHY COMPANY (2) PLAQUES F/BUS IMAGE AWRDS 100.00 Total Check Number 00057281- CONTINENTAL TROPHY COMPANY 100.00 00057290 10/14/2003 CRUZ, PEDRO T. REISSUE REFUND 1356100069 42.93 Total Check Number 0005729(- CRUZ, PEDRO T. 42.83 00057291 10/14/2003 CUSTOM SIGNS INC. 901 E.ALOSTA AVE 161.00 Total Check Number 0005729'- CUSTOM SIGNS INC. 161.00 00057292 10/14/2003 DAVIS, KING Meetings & Conferences 92.01 Total Check Number 0005729,- DAVIS, KING 92.01 00057293 10/14/2003 DELL MARKETING L.P. OPTIPLEX GX270S,2.26 GHZ 5,007.16 • Total Check Number 0005729:- DELL MARKETING L.P. 5,007.16 00057294 10/14/2003 DIETERICH-POST COMPANY METER READ ON XEROX 2515 ENGIN 55.68 Total Check Number 0005729A- DIETERICH-POST COMPANY 55.68 00057295 10/14/2003 E.U.F. CORPORATION Application for Utility User T 401.71 Total Check Number 0005729! - E.U.F. CORPORATION 401.71 00057296 10/14/2003 ECONOMY AUTO CENTER INV 47814 D-8 REPLACE THERMOST 270.52 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 40 Prepared by: Ruby Covarrubias 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057296 10/14/2003 ECONOMY AUTO CENTER INV 47835 D-3 CK BATTERY CHARG 41.28 00057296 10/14/2003 ECONOMY AUTO CENTER INV 47816 A-9 60K SERVICE 566.33 00057296 10/14/2003 ECONOMY AUTO CENTER INV 47838 D-9 LABOR 68.00 00057296 10/14/2003 ECONOMY AUTO CENTER INV 47816 A-9 60K SERVICE 46.42 00057296 10/14/2003 ECONOMY AUTO CENTER INV 47835 D-3 CK BATTERY CHARG 34.00 • 00057296 10/14/2003 ECONOMY AUTO CENTER INV 47816 A-9 LABOR 65.98 Total Check Number 0005729( - ECONOMY AUTO CENTER 1,092.53 00057297 10/14/2003 ELLIS INC., CB RICHARD Make into a contract PO - Appr 8,000.00 Total Check Number 00057291 - ELLIS INC., CB RICHARD 8,000.00 00057298 10/14/2003 FEDERAL EXPRESS CORPORATION 117052788 18.65 Total Check Number 00057291- FEDERAL EXPRESS CORPORATION 18.65 00057299 10/14/2003 GARCIA, ARACELI BSNUG/OCTOBER03 779.89 Total Check Number 0005729!- GARCIA, ARACELI 779.89 • 00057300 10/14/2003 GOLDEN DAYS COMMITTEE DONATION/CHILDRENS BADGES 500.00 Total Check Number 0005730(- GOLDEN DAYS COMMITTEE 500.00 00057301 10/14/2003 GOVCONNECTION INC ITEM 441654: VIEWSONIC LCD MON 151.33 00057301 10/14/2003 GOVCONNECTION INC 256 USB 2.0 MEMORY KEY, ITEM 555.16 Total Check Number 0005730' - GOVCONNECTION INC 706.49 00057302 10/14/2003 HAAKER EQUIPMENT CO. VA 25637 ALUM PIPE 60" (PICK U 329.10 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 41 10/01/2003 thru 10/24/2003 07:38:11 Warrants_Register_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0005730, - HAAKER EQUIPMENT CO. 329.10 Total Check Number 0005730 - INGRAM BOOKS 267.81 00057308 10/14/2003 LA COUNTY SHERIFF'S DEPT INV 60948 8/03 ARRESTEE PROCES 437.52 Prepared by: Ruby Covarrubias 00057303 10/14/2003 HENSON, TERRY LUNCH/FORENSIC TRAINING 27.00 • Total Check Number 0005730: - HENSON, TERRY 27.00 00057304 10/14/2003 HISPANIC HOTLINE DIRECTOR HR/BLACK CAREERS NOW 384.00 Total Check Number 00057301 - HISPANIC HOTLINE 384.00 00057305 10/14/2003 HOLT, DIANE 812 N.LOREN AVE 80.00 Total Check Number 0005730: - HOLT, DIANE 80.00 00057306 10/14/2003 HOME DEPOT/GECF MIRROR, COCK KEY GATE VALVE ET 8.65 00057306 10/14/2003 HOME DEPOT/GECF WELDPAC, HELMET, ELECTRODES - 20.48 00057306 10/14/2003 HOME DEPOT/GECF WRENCH ST, TAPE, NFL TAPE 423.03 00057306 10/14/2003 HOME DEPOT/GECF PVC SOLVENT AND FITTING - 9/18 64.67 00057306 10/14/2003 HOME DEPOT/GECF TAPE 1000F 97.34 • Total Check Number 0005730( - HOME DEPOT/GECF 614.17 00057307 10/14/2003 INGRAM BOOKS B/O Book 82.35 00057307 10/14/2003 INGRAM BOOKS 5 Books 54.13 00057307 10/14/2003 INGRAM BOOKS 7 Books 104.48 00057307 10/14/2003 INGRAM BOOKS 1 book 15.19 00057307 10/14/2003 INGRAM BOOKS 6 Books 11.66 Total Check Number 0005730 - INGRAM BOOKS 267.81 00057308 10/14/2003 LA COUNTY SHERIFF'S DEPT INV 60948 8/03 ARRESTEE PROCES 437.52 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 42 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register Detait Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00057301 - LA COUNTY SHERIFF'S DEPT 437.52 00057309 10/14/2003 LEADER INDUSTRIES AMBER/BLUE SIDE BY SIDE LED LI 709.58 • Total Check Number 00057305 - LEADER INDUSTRIES 709.58 00057310 10/14/2003 LEWIS SAW & LAWNMOWER INVOICE #110891, DATED 9/17/03 120.16 Total Check Number 0005731(- LEWIS SAW & LAWNMOWER 120.16 00057311 10/14/2003 LYDA, JOHN Uniforms & Laundry 167.45 Total Check Number 0005731'- LYDA, JOHN 167.45 00057312 10/14/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 9/18 115.00 00057312 10/14/2003 MISSION UNIFORM/LINEN SERVICE WATER DIVISION UNIFORM 9/18/03 52.07 00057312 10/14/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 9/18 53.55 00057312 10/14/2003 MISSION UNIFORM/LINEN SERVICE CONSUMER SERVICE UNIFORM 9/18/ 337.02 00057312 10/14/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 9/18 64.95 00057312 10/14/2003 MISSION UNIFORM/LINEN SERVICE CONSUMER SERVICE UNIFORM 9/18/ 14.39 10/14/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORMS 9/18 68.42 •00057312 00057312 10/14/2003 MISSION UNIFORM/LINEN SERVICE WATER DIVISION UNIFORM 9/18/03 25.07 Total Check Number 0005731',- MISSION UNIFORM/LINEN SERVICE 730.47 00057313 10/14/2003 MOMOT, JOHN F. LUNCH/FORENSIC TRAINING 27.00 Total Check Number 000573V- MOMOT, JOHN F. 27.00 00057314 10/14/2003 Prepared by: Ruby Covarrubias MORRISON, DIANA LUNCH/DISPATCHER TRAINING 45.00 City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of date: 11112/2003 07:38:11 W a rrants_Reg ister_Detail Description Page 43 Amount ($) Total Check Number 0005731 - MORRISON, DIANA 45.00 00057315 10/14/2003 NORMANDIN PACIFIC HOLDINGS GLOVES-rubber,latex,X-large 1,493.85 • Total Check Number 0005731: - NORMANDIN PACIFIC HOLDINGS 1,493.85 00057316 10/14/2003 PIONEER AMERICAS LLC CHLORINE - FILTRATION PLANT 387.67 Total Check Number 0005731( - PIONEER AMERICAS LLC 387.67 00057317 10/14/2003 PLUMBING WHLSLE OUTLET INC. INVOICE #683324, DATED 9/16/03 194.30 Total Check Number 0005731; - PLUMBING WHLSLE OUTLET INC. 194.30 00057318 10/14/2003 PREMIO COMPUTER INC 1-BD4R9 PREMIO SHADOWHAWK G2 8 5,870.40 Total Check Number 00057311 - PREMIO COMPUTER INC 5,870.40 00057319 10/14/2003 ROMO AUTO/TRUCK REP CORP,ALEX Parts for B00011 C 0033 906.33 • Total Check Number 00057315 - ROMO AUTO/TRUCK REP CORP,ALEX 906.33 00057320 10/14/2003 RWP LANDSCAPE SUPPLY DEPOT INVOICE #041615, DATED 9/18/03 98.24 Total Check Number 0005732( - RWP LANDSCAPE SUPPLY DEPOT 98.24 00057321 10/14/2003 SANCHEZ, LORETA 211 E. PAYSON ST 787.39 Total Check Number 0005732' - SANCHEZ, LORETA 787.39 00057322 10/14/2003 SAXE-CLIFFORD P.H.D., SUSAN INV 3-0918-4 PSYCHOLOGICAL EVA 350.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 44 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register—Detail Check # Check Date PayeelVendor Name Description Amount ($) Total Check Number 0005732, - SAXE-CLIFFORD P.H.D., SUSAN 350.00 00057323 10/14/2003 SCANNERHOUSE INC MINIMUM CHARGES FOR AZUSAAND 1,15828 • Total Check Number 0005732: - SCANNERHOUSE INC 1,158.28 00057324 10/14/2003 SIGNTECH ELECT. ADVERTISING 1137 E. ALOSTA AVE 161.00 Total Check Number 00057321 - SIGNTECH ELECT. ADVERTISING 161.00 00057325 10/14/2003 SMCCMA REGIST/D.MORRISON 100.00 Total Check Number 00057321 - SMCCMA 100.00 00057326 10/14/2003 SOUTHERN CALIFORNIA EDISON CO. GS -1 CYPRESS 13.43 Total Check Number 0005732E - SOUTHERN CALIFORNIA EDISON CO. 13.43 00057327 10/14/2003 STAPLES HP BUSINESS INKJET WARRANTY 377.31 Total Check Number 0005732 - STAPLES 377.31 • 00057328 10/14/2003 STREETWIZE INVOICE #383399, DATED 9/18/03 85.00 Total Check Number 00057321 - STREETWIZE 85.00 00057329 10/14/2003 TELECOM REMARKETING CORP. #3697E RECORD/ PLAYBACK INTERF 410.46 Total Check Number 00057325 - TELECOM REMARKETING CORP. 410.46 00057330 10/14/2003 THOMPSON COBURN LLP ADMIN & GENERAL - ATTNY FEE AU 5,206.76 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As-of date: 11/12/2003 Page 45 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0005733( - THOMPSON COBURN LLP 5,206.76 • 00057331 10/14/2003 TORRES, XAVIER LUNCH/FORENSIC TRAINING 27.00 27.00 Total Check Number 0005733' - TORRES, XAVIER 00057332 10/14/2003 UNITED RENTALS NORTHWEST INC. PRESSURE WASHER TIPS 32.48 Total Check Number 0005733: - UNITED RENTALS NORTHWEST INC. 32.48 00057333 10/14/2003 UPPER SAN GABRIEL VALLEY USG-8 PURCHASED WATER - AUGUST 167,217.23 Total Check Number 0005733: - UPPER SAN GABRIEL VALLEY 167,217.23 00057334 10/14/2003 VERIZON WIRELESS LA BOB TANG'S CELL PHONE 27.88 Total Check Number 0005733 - VERIZON WIRELESS LA 27.88 00057335 10/14/2003 VULCAN MATERIALS (CALMAT) CRUSHER BASE 9/16/03 455.04 Total Check Number 0005733! - VULCAN MATERIALS (CALMAT) 455.04 00057336 10/14/2003 WACKENHUT CORP. SVCS 9/8/03-9/14/03 6,157.20 Total Check Number 0005733E - WACKENHUT CORP. 6,157.20 00057337 10/14/2003 WALTERS, MARK Uniforms & Laundry 149.72 Total Check Number 00057331 - WALTERS, MARK 149.72 00057338 10/14/2003 WILLIAMS, KELLY BSNUG/OCTOBER03 779.89 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As-of date: 11/12/2003 Page as 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0005733E - WILLIAMS, KELLY 779.89 00057339 10/14/2003 WONDRIES FLEET GROUP NEW F-450 WITH DUMP BODY TO RE 31,793.03 Total Check Number 00057331 - WONDRIES FLEET GROUP 31,793.03 00057340 10/14/2003 WREN & ASSOCIATES ADDITIONAL INSPECTION SERVICES 2,255.00 Total Check Number 0005734( - WREN & ASSOCIATES 2,255.00 00057341 10/14/2003 XEBEC DATA CORP. SCHED & DISPATCH - XEBEC AUG03 52.98 Total Check Number 0005734' - XEBEC DATA CORP. 52.98 00057342 10/14/2003 Y TIRE SALES INV 054815 LABOR AND STATE TIR 332.68 00057342 10/14/2003 Y TIRE SALES LABOR INSTALL HOSE ASSEMBLY 525.45 Total Check Number 0005734: - Y TIRE SALES 858.13 00057343 10/14/2003 JONES, LYNDA MEDICAL REIMB OCTOBER03 251.25 • Total Check Number 0005734: - JONES, LYNDA 251.25 00057344 10/15/2003 ALTEC INDUSTRIES INC. SCUFF PAD WITH STEP 841.92 00057344 10/15/2003 ALTEC INDUSTRIES INC. QUICK DISCONNECT, BRAKE CLEANE. 364.87 Total Check Number 00057341 - ALTEC INDUSTRIES INC. 1,206.79 00057345 10/15/2003 ARCH WIRELESS INV M6058368J: OCTOBER PAGER R 159.92 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/ Page 47 07:38:1111 10/01/2003 thru 10/24/2003 Warrants -Register -Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00057341 - ARCH WIRELESS 159.92 00057346 10/15/2003 AT&T SCHED & DISPATCH - ATT SEP03 251.48 • Total Check Number 0005734E - AT&T 251.48 00057348 10/15/2003 AZUSA-WORKERS, CITY OF Tapia, Rachel 38,427.83 Total Check Number 00057341 - AZUSA-WORKERS, CITY OF 38,427.83 00057349 10/15/2003 BEST BEST & KRIEGER LLP 8/03 LGL -PLN AMNDMT/#442832 1,852.50 00057349 10/15/2003 BEST BEST & KRIEGER LLP Edgewood/442836/204327 8,444.94 00057349 10/15/2003 BEST BEST & KRIEGER LLP 8/03 LGL-LIBR/REYES/LEASES-#44 9,075.94 00057349 10/15/2003 BEST BEST & KRIEGER LLP 8/03 LGL-LIBR/REYES/LEASES-#44 4,531.04 Total Check Number 00057341 - BEST BEST & KRIEGER LLP 23,904.42 00057350 10/15/2003 DAY WIRELESS SYSTEMS MOBILE RADIO MAINTENANCE - CON 59.40 00057350 10/15/2003 DAY WIRELESS SYSTEMS MOBILE RADIO MAINTENACE - WATE 43.19 • 00057350 10/15/2003 DAY WIRELESS SYSTEMS MOBILE RADIO MAINTENANCE - ELE 88.47 Total Check Number 0005735( - DAY WIRELESS SYSTEMS 191.06 00057351 10/15/2003 DEPARTMENT, STATE OF CA ROUTINE AND EXTRA SIGNAL MAINT 546.78 Total Check Number 0005735' - DEPARTMENT, STATE OF CA 546.78 00057352 10/15/2003 GOVCONNECTION INC ITEM #432424 HP LASER JET 1300 1,137.71 Total Check Number 0005735, - GOVCONNECTION INC 1,137.71 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 48 10/01/2003 thru 10/24/2003 07:38:11 Warrants -Register -Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057353 10/15/2003 HEWLETT PACKARD CO. REPAIR LAPTOP, CRACKED SCREEN 675.00 Total Check Number 0005735: - HEWLETT PACKARD CO. 675.00 00057354 10/15/2003 HI -WAY SAFETY INC TRAFFIC SIGNS WATER DEPARTMENT 918.18 • Total Check Number 00057354 - HI -WAY SAFETY INC 918,18 00057355 10/15/2003 INFOSEND INC POSTAGE & MAIL PROCESSING 7,332.31 00057355 10115/2003 INFOSEND INC POSTAGE & MAIL PROCESSING 5,900.86 Total Check Number 0005735: - INFOSEND INC 13,233.17 00057356 10/15/2003 MCNEILL SECURITY SYSTEMS UPGRADE OF BURGLAR ALARM SYSTE 150.00 Total Check Number 0005735( - MCNEILL SECURITY SYSTEMS 150.00 00057357 10/15/2003 PENINSULA LIBRARY SYSTEM M.MARSTON/ONLINE GOVT WRKSHP 75.00 Total Check Number 00057351 - PENINSULA LIBRARY SYSTEM 75.00 • 00057358 10/15/2003 PEREGRINOS DE EMAUS INC 8/03 HOMELESS OUTREACH/PEREGRI 1,166.67 Total Check Number 00057351 - PEREGRINOS DE EMAUS INC 1,166.67 00057359 10/15/2003 PROFORMA PRINTING SERVICES PUBLIC POWR WEEK BANNER 1,763.36 00057359 10/15/2003 PROFORMA PRINTING SERVICES RULES & REGS BOOKLET - SPANISH 2,486.00 00057359 10/15/2003 PROFORMA PRINTING SERVICES PUBLIC POWR WEEK BANNER 760.46 Total Check Number 00057355 - PROFORMA PRINTING SERVICES 5,009.82 00057360 10/15/2003 RADIO SHACK ACCT'S RECEIVABLE UNIVERSAL GARAGE DOOR OPENER & 60.58 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # As -of date: 11/12/2003 07:38:11 Warrants—Register—Detail Check Date Payee[Vendor Name Description Page 49 Amount ($) Prepared by: Ruby Covarrubias Total Check Number 0005736( - RADIO SHACK ACCT'S RECEIVABLE 60.58 00057361 10/15/2003 ROMO AUTO/TRUCK REP CORP,ALEX Parts for 1300011 C 0031 121.24 • Total Check Number 0005736' - ROMO AUTO/TRUCK REP CORP,ALEX 121.24 00057362 10/15/2003 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION -1000 BLOC 1,431.00 00057362 10/15/2003 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION -1000 BLOC 6,032.60 Total Check Number 0005736: - SAGER CONSTRUCTION CO, G.M. 7,463.60 00057363 10/15/2003 SO CAL EDISON COMPANY ENERGY COST FOR CITRUS/ALOSTA 50.82 Total Check Number 0005736: - SO CAL EDISON COMPANY 50.82 00057364 10/15/2003 SOUTHERN CALIFORNIA EDISON CO. GS -1 -SIERRA MADRE 34.57 Total Check Number 00057361 - SOUTHERN CALIFORNIA EDISON CO. 34.57 • 00057365 10/15/2003 STATER BROS. MARKETS XT 7839 FOOD FOR TRUSTIES AND 130.39 Total Check Number 0005736! - STATER BROS. MARKETS 130.39 00057366 10/15/2003 TMT -PATHWAY LLC INVOICE #72740, DATED 9/19/03 433.00 Total Check Number 0005736E - TMT -PATHWAY LLC 433.00 00057367 10/15/2003 U.S. FINGERPRINTING INC INV# 3025, AUGUST 2003 ROLL FE 48.00 Total Check Number 00057364 - U.S. FINGERPRINTING INC 48.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee[Vendor Name As -of date: 11/1212003 07:38:11 Warrants—Register DetaiI Description Page 50 Amount ($) 00057368 10/15/2003 VERIZON (GTE) LOBBY PAY PHONE 90.48 Total Check Number 00057361 - VERIZON (GTE) 90.48 Prepared by: Ruby Covarrubias 00057369 10/15/2003 WARREN & CO, CARL Perez/1_911749 321.03 • Total Check Number 00057361 - WARREN & CO, CARL 321.03 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. GALV.PLUG, COUPLINGS, SNAP ON 56.46 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. PAINT BRUSHES 766.91 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. MARKING PAINT, CONCRETE METER 337.24 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. PAINT BRUSHES 220.06 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. SUPPLIES FOR SERVICE MAINTENAN 217.40 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. SWIVEL PIEZO W/GAUGE, HYDRANT 817.20 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. SUPPLIES FOR AV 0318 77.45 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. CONCRETE METER BOXES, CONCRETE 46.47 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. GALV.PLUG, COUPLINGS, SNAP ON 315.00 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO.. MARKING PAINT, CONCRETE METER 938.40 00057370 10/15/2003 WESTERN WATER WORKS SUPPLY CO. RUBBER GASKETS, 6 RING GASKET, 1,421.68 Total Check Number 0005737( - WESTERN WATER WORKS SUPPLY CO. 5,214.27 • 00057371 10/15/2003 WILLDAN ASSOCIATES CORP. INSPECTION SERVICES THROUGH AU 5,280.00 Total Check Number 0005737' - WILLDAN ASSOCIATES CORP. 5,280.00 00057372 10/15/2003 CLEAR PETTY CASH, KAREN Meetings & Conferences 198.59 Total Check Number 0005737: - CLEAR PETTY CASH, KAREN 198.59 00057373 10/15/2003 COSTCO Christmas Tree 9 ft lighted, 205.66 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11I12I2003 Page 51 07:38:11 10/01/2003 thru 10/24/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005737: - COSTCO 205.66 00057374 10/15/2003 GOVCONNECTION INC COMPUTR LN/S.GONZALEZ 1,025.13 • Total Check Number 0005737' - GOVCONNECTION INC 1,025.13 00057375 10/15/2003 JARA PETTY CASH, ROSEANNA Supplies/Special 136.92 Total Check Number 0005737: - JARA PETTY CASH, ROSEANNA 136.92 00057376 10/15/2003 MONROVIA REPRODUCTION 1 BOND OF 62 ORIGINALS 151.01 38.97 00057376 10/15/2003 MONROVIA REPRODUCTION 4 BONDS OF 12 ORIGINALS #81931 Total Check Number 0005737E - MONROVIA REPRODUCTION 189.98 00057377 10/15/2003 PREMIO COMPUTER INC COMPUTR LN/S.GONZALEZ 1,838.09 Total Check Number 0005737 - PREMIO COMPUTER INC 1,838.09 00057378 10/15/2003 REED PETTY CASH, ROXANN Supplies/Special 93.24 Total Check Number 00057371 - REED PETTY CASH, ROXANN 93.24 00057379 10/16/2003 AZUSA CITY FED CREDIT UNION PR 21 58,016.94 Total Check Number 00057371 - AZUSA CITY FED CREDIT UNION 58,016.94 00057380 10/16/2003 AZUSA POLICE OFFICERS ASSOC. PR 21 3,255.00 Total Check Number 0005738( - AZUSA POLICE OFFICERS ASSOC. 3,255.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # 00057381 As -of date: 11/12/2003 07:38:11 Warrants—Register—Detail Check Date Payee/Vendor Name Description 10/16/2003 BADONI, LUPE KD029006 Total Check Number 0005738' - BADONI, LUPE 00057382 10/16/2003 BANK OF CALIFORNIA FR 21 00057382 10/16/2003 BANK OF CALIFORNIA PR 21 Total Check Number 0005738: - BANK OF CALIFORNIA 00057383 10/16/2003 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR/56337571 Total Check Number 0005738: - CALIFORNIA FRANCHISE TAX BOARD 00057384 10/16/2003 CALIFORNIA FRANCHISE TAX BOARD C.CONTRERAS/545130557 Total Check Number 00057384 - CALIFORNIA FRANCHISE TAX BOARD 00057385 10/16/2003 CANADA LIFE ASSURANCE CO, THE PR 21 Total Check Number 0005738; - CANADA LIFE ASSURANCE CO, THE 00057386 10/16/2003 CIVILIAN ASSOCIATION FR 21 • Total Check Number 0005738( - CIVILIAN ASSOCIATION 00057387 10/16/2003 COURT TRUSTEE EDWARD CAZARES/BY0606560 Total Check Number 0005738; - COURT TRUSTEE Page 52 Amount ($) 415.38 415.38 791.61 791.61 1,583.22 23.08 23.08 46.15 46.15 2,259.34 2,259.34 552.25 552.25 92.16 92.16 00057388 10/16/2003 COURT TRUSTEE J.SANCHEZ/KF0003869 71.67 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru. 10/24/2003 Check # Check Date PayeeNendor Name As -of date: 11/12/2003 07:38:11 Warrants—Register—Detail Description Page 53 Amount ($) 00057396 10/16/2003 UNUM LIFE INSURANCE PR 21 6,767.87 Prepared by: Ruby Covarrubias Total Check Number 00057381 - COURT TRUSTEE 71.67 00057389 10/16/2003 COURT TRUSTEE T.MONTAGUE/KD0008232 64.51 • Total Check Number 00057385 - COURT TRUSTEE 64.51 00057390 10/16/2003 FISCHER, AUDREE J. SBFL27817 461.54 Total Check Number 00057395 - FISCHER, AUDREE J. 461.54 00057391 10/16/2003 HARTFORD LIFE INSURANCE CO PR 21 82.56 Total Check Number 0005739' - HARTFORD LIFE INSURANCE CO 82.56 00057392 10/16/2003 LINCOLN NATIONAL LIFE INS.CO. PR 21 2,181.72 Total Check Number 0005739; - LINCOLN NATIONAL LIFE INS.CO. 2,181.72 00057393 10/16/2003 ORANGE, COUNTY OF N.ABBASZADEH/94D06140 626.26 • Total Check Number 0005739: - ORANGE, COUNTY OF 626.26 00057394 10/16/2003 SEARS, TRACI L RFL027379 785.00 Total Check Number 0005739, - SEARS, TRACI L 785.00 00057395 10/16/2003 STATE STREET BANK & TRUST CO. PR 21 4,624.40 Total Check Number 0005739!- STATE STREET BANK & TRUST CO. 4,624.40 00057396 10/16/2003 UNUM LIFE INSURANCE PR 21 6,767.87 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 54 10/01/2003 thru 10/24/2003 07:36:11 Warrants -Register -Detail Check # Check Date PayeeNendor Name Description Amount ($) Total Check Number 0005739E - UNUM LIFE INSURANCE 6,767.87 Prepared by: Ruby Covarrubias 00057397 10/16/2003 WASHINGTON MUTUAL BANK PR 21 4,607.04 • Total Check Number 0005739 - WASHINGTON MUTUAL BANK 4,607.04 00057398 10/16/2003 A&S PROFESSIONAL SECURITY SERVICES 9/12 & 9/19 304.00 Total Check Number 00057391 - A&S PROFESSIONAL SECURITY 304.00 00057399 10/16/2003 B&K ELECTRIC WHOLESALE ' INVOICE #S1737875.001, DATED 9 36.10 Total Check Number 00057391 - B&K ELECTRIC WHOLESALE 36.10 00057400 10/16/2003 BOGHOSSIAN & ASSOC INC, GEORGE CONSTRUCTION INSPEC STRM DRN P 4,500.00 00057400 10/16/2003 BOGHOSSIAN & ASSOC INC, GEORGE CONSULTANT SERVICES FOR ROADWA 10,987.50 Total Check Number 0005740( - BOGHOSSIAN & ASSOC INC, GEORGE 15,487.50 00057401 10/16/2003 BURBANK, CITY OF TRANSMISSION - SEPTEMBER2003 5,359.67 • Total Check Number 0005740' - BURBANK, CITY OF 5,359.67 00057402 10/16/2003 CA PARK & RECREATION SOCIETY REGIST CPRS CONF 2004 269.00 Total Check Number 0005740',- CA PARK & RECREATION SOCIETY 269.00 00057403 10/16/2003 CASTOR, RAUL Fees/Youth Sports 30.00 Total Check Number 0005740'.- CASTOR, RAUL 30.00 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 55 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — DetaiI Check # Check Date Payee[Vendor Name DescriptionAmount ($) 00057404 10/16/2003 CDW COMPUTER CENTER COMPTR LN PURCH/S.ACERO 2,647.16 Total Check Number 0005740, - CDW COMPUTER CENTER 2,647.16 • 00057405 10/16/2003 E.P. CONSTRUCTION EXTERIOR PAINT - 710 W. GLADST 5,800.00 Total Check Number 0005740: - E.P. CONSTRUCTION 5,800.00 00057406 10/16/2003 HCD RENEWAL RENEWALIOSIF122115 52.00 Total Check Number 0005740( - HCD RENEWAL 52.00 00057407 10/16/2003 ITRON INC. QUARTERLY HARDWARE SUPPORT 1,358.03 Total Check Number 00057401 - ITRON INC. 1,358.03 00057408 10/16/2003 MCFANN, DEREK TRVL ADV/ITRON USERS CONF 755.09 Total Check Number 00057401 - MCFANN, DEREK 755.09 • 00057409 10/16/2003 PC CENTER COMPUTR LN/R.CORTEZ 1,092.24 Total Check Number 00057405 - PC CENTER 1,092.24 00057410 10/16/2003 PRIME -STRIPE INC. PAINT-Athl.fld marking, royal 1,972.80 Total Check Number 0005741( - PRIME -STRIPE INC. 1,972.80 00057411 10/16/2003 PROFORMA BUSINESS PRINTING 5,000 employment applications 341.75 Total Check Number 0005741' - PROFORMA BUSINESS PRINTING 341.75 Prepared by: Ruby Covarrubias City of Azusa Prepared by: Ruby Covarrubias Warrants Register As -of date: 11/12/2003 Page 56 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057412 10/16/2003 SHINE SVCS&SUPPLY GROUP INC. RAGS-wiping,towel 1,623.75 Total Check Number 0005741,- SHINE SVCS&SUPPLY GROUP INC. 1,623.75 00057413 10/16/2003 SOUTHERN CALIFORNIA EDISON CO. GS -1 - BADILLO 25.78 • Total Check Number 0005741; - SOUTHERN CALIFORNIA EDISON CO. 25.78 00057414 10/16/2003 VERIZON (GTE) 626-1975078 14,219.82 Total Check Number 0005741A - VERIZON (GTE) 14,219.82 00057415 10/21/2003 AFFORDABLE HOUSING ASSISTANCE REFUND#0215080023 74.59 Total Check Number 00057411 - AFFORDABLE HOUSING ASSISTANCE 74.59 00057416 10/21/2003 ASAI, NANA REFUND#0999550020 114.98 Total Check Number 0005741( - ASAI, NANA 114.98 00057417 10/21/2003 BANUELOS, JESUS REFUND#0996870054 58.58 • Total Check Number 0005741 - BANUELOS, JESUS 58.58 00057418 10/21/2003 BAUMGARDNER, SCOTT REFUND#1391820082 9.93 Total Check Number 00057411 - BAUMGARDNER, SCOTT 9.93 00057419 10/21/2003 BOBB, ARLEN REFUND#0193700084 76.54 00057419 10/21/2003 BOBB, ARLEN REFUND#0193700084 88.00 Prepared by: Ruby Covarrubias City of Azusa 57 Warrants Register As -of date: 11/1212003 page 07:38:11 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detait Check # Check Date PayeefVendor Name DescriptionAmount ($) Total Check Number 00057415 - BOBB, ARLEN 164.54 00057420 10/21/2003 BRAN, MICHAEL REFUND#1250032660 13.50 • Total Check Number 0005742( - BRAN, MICHAEL 13.50 00057421 10/21/2003 BRINGHURST, JODY REFUND#1690110025 88.00 Total Check Number 0005742, - BRINGHURST, JODY 86.00 00057422 10/21/2003 BUTLER, JAYME REFUND#2331075024 1.30 Total Check Number 0005742: - BUTLER, JAYME 1.30 00057423 10/21/2003 CARRASCO, MARIA LETICIA REFUND#0130550157 32.40 Total Check Number 0005742: - CARRASCO, MARIA LETICIA 32.40 00057424 10/21/2003 CARRIER, BARBARA REFUND#1392740049 40.25 • Total Check Number 00057424 - CARRIER, BARBARA 40.25 00057425 10/21/2003 CARRILLO, EILEEN REFUND#0358571043 67.57 Total Check Number 00057421 - CARRILLO, EILEEN 67.57 00057426 10/21/2003 CARRILLO, RICARDO REFUND#0236300010 16.12 Total Check Number 000574211 - CARRILLO, RICARDO 16.12 00057427 10/21/2003 CENTENO, NORMA REFUND#2020935044 16.17 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 11/12/2003 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register—Detail Check # Check Date PayeeNendor Name Description Total Check Number 00057421 - CENTENO, NORMA 00057428 10/21/2003 CHENG, MINGJENK K. REFUND#2291040038 Total Check Number 00057421 - CHENG, MINGJENK K. 00057429 10/21/2003 CHOU, CHIEN HE REFUND#1750470010 Total Check Number 0005742<, - CHOU, CHIEN HE 00057430 10/21/2003 CISNEROS, GEORGE REFUND#2250510026 Total Check Number 0005743( - CISNEROS, GEORGE 00057431 10/21/2003 CLARK, JENNIFER REFUND#1580750010 Total Check Number 0005743' - CLARK, JENNIFER 00057432 10/21/2003 CONCEPT BUILDERS REFUND#1659900085 Total Check Number 0005743, - CONCEPT BUILDERS 00057433 10/21/2003 CORTEZ, ANTONIA REFUND#0219750010 Total Check Number 0005743: - CORTEZ, ANTONIA 00057434 10/21/2003 CRISWELL, BRIAN REFUND#1982020021 Total Check Number 0005743/ - CRISWELL, BRIAN 00057435 10/21/2003 DOUGLAS, GRACE REFUND#1453501910 Prepared by: Ruby Covarrubias Page 58 Amount ($) 16.17 21.16 21.16 74.59 74.59 62.10 62.10 25.36 25.36 919.02 919.02 31.67 31.67 19.92 19.92 232.31 City of Azusa Warrants Register As-of date: 11/12/2003 Page 59 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register Detail Check # Check Date PayeeNendor Name Description Amount ($) Total Check Number 0005743! - DOUGLAS, GRACE 232.31 00057436 10/21/2003 DOUGLAS, GRACE REFUND#1690210020 88.00 • Total Check Number 0005743E - DOUGLAS, GRACE 88.00 00057437 10/21/2003 DURAN, MARIA G. REFUND#1356250097 33.35 Total Check Number 00057431 - DURAN, MARIA G. 33.35 00057438 10/21/2003 ENGINEERED PLUMBING INC. REFUND#1654218026 1,000.00 Total Check Number 00057431 - ENGINEERED PLUMBING INC. 1,000.00 00057439 10/21/2003 FERNANDEZ, SUSAN REFUND#0997650074 3.58 Total Check Number 00057435 - FERNANDEZ, SUSAN 3.58 00057440 10/21/2003 FERRALES, ROSA NOLAZCO REFUND#1841260043 11.25 Total Check Number 0005744( - FERRALES, ROSA NOLAZCO 11.25 00057441 10/21/2003 FIEL, MONIQUE REFUND#0814850065 1.11 Total Check Number 0005744' - FIEL, MONIQUE 1.11 00057442 10/21/2003 GAINES, BENJAMIN REFUND#1591260080 4199 Total Check Number 0005744: - GAINES, BENJAMIN 41.99 00057443 10/21/2003 GONZALES, DAVID REFUND#1013750092 32.23 Prepared by: Ruby Covarrubias 00057451 10/21/2003 JACKSON, ERNESTINE REFUND#1813330070 9.28 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 60 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register — DetaiI Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0005744: - GONZALES, DAVID 32.23 00057444 10/21/2003 GREENTREE DEVELOPMENT CO. REFUND#3030150018 275.94 Total Check Number 00057444 - GREENTREE DEVELOPMENT CO. 275.94 00057445 10/21/2003 HALL, KATRINA REFUND#1981540044 67.22 Total Check Number 0005744; - HALL, KATRINA 67.22 00057446 10/21/2003 HERNANDEZ, FELIPE REFUND#0236260069 10.98 Total Check Number 0005744( - HERNANDEZ, FELIPE 10.98 00057447 10/21/2003 HERRERA, LUIS H. REFUND#1615820522 195.32 Total Check Number 00057441 - HERRERA, LUIS H. 195.32 00057448 10/21/2003 HERRMANN, SCOTT REFUND#1572300098 9.18 Total Check Number 00057441 - HERRMANN, SCOTT 9.18 • 00057449 10/21/2003 HOMEOWNERS EQUITY CORP. REFUND#2101190050 24.08 Total Check Number 00057445 - HOMEOWNERS EQUITY CORP. 24.08 00057450 10/21/2003 INGELS, BRANDON REFUND#1453501635 28.22 Total Check Number 0005745( - INGELS, BRANDON 28.22 00057451 10/21/2003 JACKSON, ERNESTINE REFUND#1813330070 9.28 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # • 00057452 00057453 00057454 00057455 • 00057456 00057457 Check Date Payee/Vendor Name As -of date: 11/12/2003 07:38:11 Warrants -Register -Detail Description Total Check Number 0005745' - JACKSON, ERNESTINE 10/21/2003 JARVIS, ROBERT REFUND#1586800072 Total Check Number 0005745: - JARVIS, ROBERT 10/21/2003 JENNY INVESTMENT GROUP REFUND#2490985027 Total Check Number 0005745: - JENNY INVESTMENT GROUP 10/21/2003 KOUG, UY LEANG REFUND#1617320085 Total Check Number 0005745 - KOUG, UY LEANG 10/21/2003 KRAAL, PATRICK REFUND#1390870048 Total Check Number 0005745! - KRAAL, PATRICK 10/21/2003 LERTNIMITR, AROONRAT REFUND#1750190078 Total Check Number 0005745( - LERTNIMITR, AROONRAT 10/21/2003 LOPEZ, JOSE ERNESTO REFUND#1370850033 Total Check Number 0005745 - LOPEZ, JOSE ERNESTO 00057458 10/21/2003 LUNA, MARIA ELENA REFUND#1115750061 Total Check Number 00057451 - LUNA, MARIA ELENA 00057459 10/21/2003 MACIAS, GUADALUPE REFUND#1376550045 Prcpared by: Ruby Covarrubias Page 61 Amount ($) 9.28 5.97 5.97 40.00 40.00 1,036.48 1,036.48 22.53 22.53 63.04 63.04 5.24 5.24 14.57 14.57 26.19 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 62 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register — DetaiI Check # Check Date PayeeNendor Name DescriptionAmount ($) Total Check Number 00057455 - MACIAS, GUADALUPE 26.19 00057460 10/21/2003 MACIAS, MARIA REFUND#1251450079 31.98 • Total Check Number 0005746( - MACIAS, MARIA 31,98 00057461 10/21/2003 ME ENTERPRISES REFUND#1555185253 123.34 Total Check Number 0005746' - ME ENTERPRISES 123.34 00057462 10/21/2003 MEDWED, RACHEL REFUND#1570550098 24.23 Total Check Number 0005746, - MEDWED, RACHEL 24.Y3 00057463 10/21/2003 MEJIA, DONEL REFUND#1333500030 36.58 Total Check Number 0005746: - MEJIA, DONEL 36.58 00057464 10/21/2003 MEYER, SARAH REFUND#1917870073 4.76 Total Check Number 00057464 - MEYER, SARAH 4.76 • 00057465 10/21/2003 MEZA, PORFIRO REFUND#0220200026 28.93 Total Check Number 0005746! - MEZA, PORFIRO Y8.93 00057466 10/21/2003 MICROCLAD TECHNOLOGY CORP REFUND#1555035114 1,151.52 00057466 10/21/2003 MICROCLAD TECHNOLOGY CORP REFUND#1555035114 104.72 Total Check Number 0005746E - MICROCLAD TECHNOLOGY CORP 1,256.24 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 63 10/01/2003 thru 10/24/2003 Warrants -Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount (S) 00057467 10/21/2003 MONTOYA, THOMAS REFUND#1814180021 319.03 Total Check Number 00057461 - MONTOYA, THOMAS 319.03 • 00057468 10/21/2003 MUNOZ, ANTHONY REFUND#1377150045 11.05 Total Check Number 00057461 - MUNOZ, ANTHONY 11.05 00057469 10/21/2003 NGUYEN, ANH THI REFUND#1098490062 260.27 Total Check Number 00057461 - NGUYEN, ANH THI 260.27 00057470 10/21/2003 ORCHARD, MOLLY REFUND#1750170072 20.99 Total Check Number 0005747( - ORCHARD, MOLLY 20.99 00057471 10/21/2003 ORRINO, DAVID REFUND#1257420031 13.21 Total Check Number 0005747' - ORRINO, DAVID 13.21 • 00057472 10/21/2003 OVANDO, ANGELA E. REFUND#1471950072 35.33 Total Check Number 0005747: - OVANDO, ANGELA E. 35.33 00057473 10/21/2003 PACIFIC LEGACY REAL ESTATE REFUND#1647240029 47.97 Total Check Number 0005747: - PACIFIC LEGACY REAL ESTATE 47.97 00057474 10/21/2003 PADILLA, ROBERT L. REFUND#0356500031 34.76 Total Check Number 00057478 - PADILLA, ROBERT L. 34.76 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarmbias City of Azusa Warrants Register As -of date: 11/12/2003 Page 64 10/01/2003 thru 10/24/2003 07:36:11 Warrants—Register — Detail Check # Check Date Payee[Vendor Name DescriptionAmount (S) 00057475 10/21/2003 PALAFOX, JOSEPHINE REFUND#0982390029 69.61 Total Check Number 0005747: - PALAFOX, JOSEPHINE 69.61 00057476 10/21/2003 PEREGRINA, TERESA REFUND#1357250060 40.57 • Total Check Number 0005747E - PEREGRINA, TERESA 40.57 00057477 10/21/2003 RAMIREZ, RUBEN REFUND#0417450027 298,87 Total Check Number 00057471 - RAMIREZ, RUBEN 298.87 00057478 10/21/2003 REYES, ROSA REFUND#0251430063 49.40 Total Check Number 00057471 - REYES, ROSA 49.40 00057479 10/21/2003 ROBLES, ALICIA REFUND#0219350080 21.49 Total Check Number 00057475 - ROBLES, ALICIA 21.49 00057480 10/21/2003 RODRIGUEZ, JOHN REFUND#1813590090 57,77 • Total Check Number 0005748( - RODRIGUEZ, JOHN 57.77 00057481 10/21/2003 RUBALCAVA, MICHAEL M. REFUND#1251750021 56.91 Total Check Number 0005748' - RUBALCAVA, MICHAEL M. 56.91 00057482 10/21/2003 S C AZUSA INDUSTRIAL CORP REFUND#1656000013 263.22 Total Check Number 0005748: - S C AZUSA INDUSTRIAL CORP 263.22 Prepared by: Ruby Covarmbias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: Page 65 07:38:11 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00057483 10/21/2003 SAITO, CHARLOTTE N. REFUND#1735020064 6.26 Total Check Number 0005748: - SAITO, CHARLOTTE N. 6.26 • 00057484 10/21/2003 SNYDER, JACLYN E. REFUND#1571500072 27.30 Total Check Number 00057484 - SNYDER, JACLYN E. 27.30 00057485 10/21/2003 SNYDER, SUSAN M. REFUND#1690180025 141.80 Total Check Number 0005748! - SNYDER, SUSAN M. 141.80 00057486 10/21/2003 SREEDHARAN, SRIJITH REFUND#0983160065 11124 Total Check Number 0005748E - SREEDHARAN, SRIJITH 111.24 00057487 10/21/2003 TAMISHIRO, KANASHI REFUND#1690190003 34.31 Total Check Number 0005748 - TAMISHIRO, KANASHI 34.31 • 00057488 10/21/2003 TORRES, JACKIE REFUND#0982840046 122.62 Total Check Number 0005748E - TORRES, JACKIE 122.62 00057489 10/21/2003 VAN GUNDY, JENNIFER REFUND#1582850045 24.09 Total Check Number 00057481 - VAN GUNDY, JENNIFER 24.09 00057490 10/21/2003 VAZQUEZ, MARIA REFUND#2031175045 24.35 Total Check Number 0005749( - VAZQUEZ, MARIA 24.35 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # 00057491 00057492 • As -of date: 11/12/2003 07:38:11 Warrants—Register Detail Check Date Payee/Vendor Name Description 10/21/2003 VILLANUEVA, NANETTE M. REFUND#1920520017 Total Check Number 0005749' - VILLANUEVA, NANETTE M. 10/21/2003 WABNITZ, MELISSA REFUND#1751170092 Total Check Number 0005749: - WABNITZ, MELISSA 00057493 10/21/2003 WARD, JAMIE & ERIK REFUND#0983100061 Total Check Number 0005749' - WARD, JAMIE & ERIK 00057494 10/21/2003 YBARRA, TRACY REFUND#1690210011 Total Check Number 00057494 - YBARRA, TRACY 00057495 10/21/2003 YBARRA, TRACY REFUND#0812450038 Total Check Number 0005749: - YBARRA, TRACY 00057496 10/21/2003 ZAMBRANO, JENNY M. REFUND#1473074164 • Total Check Number 0005749( - ZAMBRANO, JENNY M. 00057497 10/21/2003 ZAMORA, MARIA REFUND#0434450034 Total Check Number 0005749 - ZAMORA, MARIA 00057498 10/21/2003 ZULUAGA, OLGA REFUND#1981820025 Total Check Number 00057491 - ZULUAGA, OLGA Prepared by: Ruby Covarrubias Page 66 Amount ($) 23.72 23.72 16.02 16.02 49.23 49.23 88.00 88.00 42.66 42.66 75.57 75.57 16.24 16.24 31.50 31.50 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/ 2003 Page 67 07:38:1111 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee[Vendor Name DescriptionAmount (S) 00057499 10/21/2003 ZUNIGA, SANDRA REFUND#0313070065 9.03 Total Check Number 00057491 - ZUNIGA, SANDRA 9.03 • 00057500 10/21/2003 3CMA CONF REGIST M.QUIROZ 445.00 Total Check Number 0005750( - 3CMA 445.00 00057501 10/21/2003 A&S PROFESSIONAL SECURITY GUARD SERVICES 8/29&9/5 304.00 00057501 10/21/2003 A&S PROFESSIONAL SECURITY SERVICE 9/26/03 152.00 Total Check Number 0005750' - A&S PROFESSIONAL SECURITY 456.00 00057502 10/21/2003 ACTIVE RESOURCES Invoice#4303 - dated 9-24-03 D 213.35 Total Check Number 0005750: - ACTIVE RESOURCES 213.35 00057503 10/21/2003 ADAMSON, TIFFANY MEETING 9/18/03 25.00 Total Check Number 0005750: - ADAMSON, TIFFANY 25.00 • 00057504 10/21/2003 AGAPE EXTERMINATING FINAL/1081W ARROW HWY #43 580.00 Total Check Number 00057501 - AGAPE EXTERMINATING 580.00 00057505 10/21/2003 ASCAR, KEITH LUNCH/RADAR LASER SCHOOL 36.00 Total Check Number 0005750! - ASCAR, KEITH 36.00 00057506 10/21/2003 BOISE CASCADE OFFICE PRODUCTS F7SN-8513 8 1/2"X 13" LEGAL B 395.45 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of date: 11/12/2003 07:38:11 Warrants -Register -Detail Description Total Check Number 0005750E - BOISE CASCADE OFFICE PRODUCTS 00057507 10/21/2003 CANNON BUSINESS SOLUTIONS COPIER MAINTENANCE JULY THRU • Total Check Number 0005750; - CANNON BUSINESS SOLUTIONS 00057508 10/21/2003 CCUG REGIST/G.FOOTDALE Total Check Number 00057501 - CCUG 00057509 10/21/2003 CHILDREN'S LITERATURE COUNCIL REGIST/F.MILLER 11/1/03 Total Check Number 00057501- CHILDREN'S LITERATURE COUNCIL 00057510 10/21/2003 CHLOR -SERV INC FRAME Total Check Number 0005751( - CHLOR -SERV INC 00057511 10/21/2003 COFFEE, FRED Officiation Fees Total Check Number 0005751' - COFFEE, FRED • 00057512 10/21/2003 COMMUNICATIONS CENTER, THE INV 41007 REPROGRAMMED AND REM Total Check Number 0005751: - COMMUNICATIONS CENTER, THE 00057513 10/21/2003 COMMUNITY ACTION -EAP INC. OCTOBER 2003 PREMIUM Total Check Number 0005751: - COMMUNITY ACTION -EAP INC. 00057514 10/21/2003 ECONOMY AUTO CENTER INV 47873 P-8 33K SERVICE Prepared by: Ruby Covarrubias Page 68 Amount ($) 395.45 545.65 545.65 225.00 225.00 75.00 75.00 161.93 161.93 20.00 20.00 95.00 95.00 572.50 572.50 58.57 City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # 00057514 00057514 00057514 00057514 • 00057514 :rIrb1• Im Check Date Payee[Vendor Name As -of date: 11/12/2003 07:38:11 Warrants—Register—Detail Description 10/21/2003 ECONOMY AUTO CENTER 10/21/2003 ECONOMY AUTO CENTER 10/21/2003 ECONOMY AUTO CENTER 10/21/2003 ECONOMY AUTO CENTER 10/21/2003 ECONOMY AUTO CENTER Total Check Number 00057514 CHANGE OIL, FILTER & LUBE -CHET INV 47875 A-6 LABOR CHANGE OIL, FILTER & LUBE LABO INV 47873 P-8 LABOR INV 47903 P-16 45K SERVICE ECONOMY AUTO CENTER 10/21/2003 FARWEST LINE SPECIALTIES INSURANCE FOR BOOT ALLOWANCE - Total Check Number 0005751! - FARWEST LINE SPECIALTIES 00057516 10/21/2003 FLEMING & ASSOCIATES Inv#6546 WC Admin Fee -10/1 -12 - Total Check Number 0005751E - FLEMING & ASSOCIATES 00057517 10/21/2003 FOOTDALE, GINA TRVL ADV/CCUG CONF Total Check Number 0005751 - FOOTDALE, GINA 00057518 10/21/2003 FOOTHILL VISTA MOBILE ASSESMT FEE REBATE/AUG2003 Total Check Number 0005751E - FOOTHILL VISTA MOBILE 00057519 10/21/2003 GUZMAN, BELEN Officiation Fees Total Check Number 00057511 - GUZMAN, BELEN 00057520 10/21/2003 HALL, PAUL RAYMOND REFUND DUPL PMT AZP83685 Total Check Number 0005752( - HALL, PAUL RAYMOND Prepared by: Ruby Covarrubias Page 69 Amount ($) 423.08 34.00 34.00 29.49 177.17 756.31 262.93 262.93 5,750.00 5,750.00 679.54 679.54 1,093.82 1,093.82 20.00 20.00 43.00 43.00 City of Azusa Prepared by: Ruby Covarrubias Warrants Register As -of date: 11/12/2003 Page 70 10/01/2003 thru 10/24/2003 07.38.11 Warrants—Register Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057521 10/21/2003 HOME DEPOT/GECF LIGHT BULBS & HOSE - TREATMENT 160.98 Total Check Number 0005752' - HOME DEPOT/GECF 160.98 00057522 10/21/2003 HYDRO CONNECTIONS INC. INVOICE #89445, DATED 9/23/03 81.76 • 00057522 10/21/2003 HYDRO CONNECTIONS INC. INVOICE #89445, DATED 9/23/03 52.79 Total Check Number 0005752: - HYDRO CONNECTIONS INC. 134.55 00057523 10/21/2003 JEECO MFG & SUPPLY Program Expense 10,000.00 Total Check Number 0005752: - JEECO MFG & SUPPLY 10,000.00 00057524 10/21/2003 L.A. COUNTY FIRE DEPT. CONTRACT FOR COUNTY FIRE PROTE 211,741.00 Total Check Number 00057521 - L.A. COUNTY FIRE DEPT. 211,741.00 00057525 10/21/2003 LASER PRINTER SERVICES printer repair parts 694.85 Total Check Number 0005752! - LASER PRINTER SERVICES 694.85 •00057526 10/21/2003 LEWIS SAW & LAWNMOWER INVOICE #117071, DATED 9/24/03 10,000.00 00057526 10/21/2003 LEWIS SAW & LAWNMOWER DUP KEYS 88.49 00057526 10/21/2003 LEWIS SAW & LAWNMOWER INVOICE #117063, DATED 9/23/03 36.75 00057526 10/21/2003 LEWIS SAW & LAWNMOWER INVOICE #117063, DATED 9/23/03 53.58 Total Check Number 0005752E - LEWIS SAW & LAWNMOWER 10,178.82 00057527 10/21/2003 LOCAL GOVERNMENT COMMISSION BOOKLETS 153.44 Total Check Number 0005752; - LOCAL GOVERNMENT COMMISSION 153.44 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As-of date: 11/12/2003 Page 71 10/01/2003 thru 10/24/2003 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057528 10/21/2003 MCAVOY & MARKHAM SATEC 978.34 Total Check Number 0005752E - MCAVOY & MARKHAM 978.34 • 00057529 10/21/2003 MEASURE-X CUSTOMER SERVICE TRAINING OCTO 1,500.00 00057529 10/21/2003 MEASURE-X CUSTOMER SERVICE TRAINING OCTO 263.12 Total Check Number 0005752! - MEASURE-X 1,763.12 00057530 10/21/2003 MERCADO, PAM MEETING 9/18/03 25.00 Total Check Number 0005753(- MERCADO, PAM 25.00 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE INV #19336111, 9/25/03 LIBRARY 98.25 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE ELECTRIC DIVISON UNIFORM 9/25/ 17.60 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE INVOICE #19336120, 9/25/03 FAC 13.46 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORM 9/25/ 42.44 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE INVOICE #19336120, 9/25/03 FAC 53.55 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE WATER DIVISION UNIFORM 9/25/03 324.15 10/21/2003 MISSION UNIFORM/LINEN SERVICE INV #19336116, 9/25/03 CENTRAL 19.02 .00057531 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE CONSUMER SERVICE UNIFORM 9/25/ 61.32 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE INV #19336111, 9/25/03 LIBRARY 7.46 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE FILTRATION PLANT UNIFORM 9/25/ 56.55 00057531 10/21/2003 MISSION UNIFORM/LINEN SERVICE INVOICE #19336120, 9/25/03 FAC 20.05 Total Check Number 0005753'- MISSION UNIFORM/LINEN SERVICE 713.85 00057532 10/21/2003 MONROVIA REPRODUCTION (16) BLUEPRINTS/PARKING 38.97 Total Check Number 0005753: - MONROVIA REPRODUCTION 38.97 00057533 10/21/2003 MORALES, CRISTINA GOMEZ AOL SVC/ AUG/SEPT03 47.80 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 72 07:38:11 10/01/2003 thru 10/24/2003 W a rra n ts_R e g i s to r_D eta i t Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0005753: - MORALES, CRISTINA GOMEZ 47.80 00057534 10/21/2003 NAIL CONFERENCE L.A. REGION CAMP/11STUDENTS 550.00 • Total Check Number 00057534 - NAT'L CONFERENCE L.A. REGION 550.00 00057535 10/21/2003 OFFICE DEPOT INC 393-841 - Donna Tray 315.65 Total Check Number 00057531 - OFFICE DEPOT INC 315.65 00057536 10/21/2003 PEP BOYS INV 08410001957 CAR WASH 27.01 Total Check Number 0005753E - PEP BOYS 27.01 00057537 10/21/2003 PERFORMANCE METERS INC. 3" CA FIRE HYDRANT METER & HYD 1,597.76 Total Check Number 0005753", - PERFORMANCE METERS INC. 1,597.76 00057538 10/21/2003 PROFORMA PRINTING SERVICES LETTERHEAD 829.29 Total Check Number 00057531- PROFORMA PRINTING SERVICES 829.29 • 00057539 10/21/2003 RADIO SHACK ACCT'S RECEIVABLE INVOICE #062337, DATED 9/25/03 69.42 00057539 10/21/2003 RADIO SHACK ACCT'S RECEIVABLE INVOICE #062238, DATED 9/23/03 54.11 Total Check Number 00057531- RADIO SHACK ACCT'S RECEIVABLE 123.53 00057540 10/21/2003 RIVERSIDE CO.SHERIFF'S DEPT. REGIST/K.ASCAR 95.50 Total Check Number 0005754(- RIVERSIDE CO.SHERIFF'S DEPT. 95.50 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: Pae 73 9 07:38:11 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detait Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00057541 10/21/2003 RODRIGUEZ, ANDREW J. SUMMER TUITION/BOOKS 750.98 Total Check Number 0005754' - RODRIGUEZ, ANDREW J. 750.98 • 00057542 10/21/2003 SAGER CONSTRUCTION CO, G.M. CONCRETE CONSTRUCTION -1106 N. 518.00 Total Check Number 0005754: - SAGER CONSTRUCTION CO, G.M. 518.00 00057543 10/21/2003 SANCHEZ, JOHNNY MEETING 9/04/03 25.00 Total Check Number 0005754: - SANCHEZ, JOHNNY 25.00 00057544 10/21/2003 SANDLIN, MARVIN L. MEETING 9/4/03 25.00 Total Check Number 00057544 - SANDLIN, MARVIN L. 25.00 00057545 10/21/2003 SANTELLAN, DAVID D. MEETINGS SEPTEMBER 50.00 Total Check Number 0005754: - SANTELLAN, DAVID D. 50.00 • 00057546 10/21/2003 CITY CLERK'S ASSO. OF CALIF VERA MENDOZA/CANDACE TOSCANO 140.00 Total Check Number 0005754( - CITY CLERK'S ASSO. OF CALIF 140.00 00057547 10/21/2003 SIGN ART COMPANY REFUND 310 N.CITRUS #14 165.00 Total Check Number 00057541 - SIGN ART COMPANY 165.00 00057548 10/21/2003 SOCRATES COMPUTER SYSTEM SMART UPS 1500VA RACK MOUNT 1,320.35 Total Check Number 00057541 - SOCRATES COMPUTER SYSTEM 1,320.35 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 74 Prepared by: Ruby Covarrubias 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00057549 10/21/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - SERVICE OCT2003 20,569.97 00057549 10/21/2003 SOUTHERN CALIFORNIA EDISON CO. STREET LIGHTS - HUNTINGTON/ENC 26.38 00057549 10/21/2003 SOUTHERN CALIFORNIA EDISON CO. STREET LIGHTS - CITRUS E/S N/O 5.18 00057549 10/21/2003 SOUTHERN CALIFORNIA EDISON CO. STREET LIGHTS - IRWINDALE N/O 290.26 00057549 10/21/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - SERVICE OCT2003 1.67 • Total Check Number 00057545 - SOUTHERN CALIFORNIA EDISON CO. 20,893.46 00057550 10/21/2003 SOUTHWEST POWER INC. SLEEVE-#8sol,Cu,splicing (E) 2,007.77 00057550 10/21/2003 SOUTHWEST POWER INC. BOLT-mach.5/8" X 14",6" thread 119.08 00057550 10/21/2003 SOUTHWEST POWER INC. SLEEVE-#6sol,Cu,splicing (J) 5,629.00 00057550 10/21/2003 SOUTHWEST POWER INC. GRIP-7/16",preformed guy grip 487.13 Total Check Number 0005755( - SOUTHWEST POWER INC. 8,242.98 00057551 10/21/2003 STANFORD, DICK Equipment & Machinery 140.67 00057551 10/21/2003 STANFORD, DICK Equipment & Machinery 571.56 00057551 10/21/2003 STANFORD, DICK Equipment & Machinery 102.78 00057551 10/21/2003 STANFORD, DICK Equipment & Machinery 984.46 00057551 10/21/2003 STANFORD, DICK Equipment & Machinery 118.97 00057551 10/21/2003 STANFORD, DICK Equipment & Machinery 365.10 • Total Check Number 0005755, - STANFORD, DICK 2,283.54 00057552 10/21/2003 STAPLES CANON E40 COPIER CARTRIDGES 281.43 Total Check Number 0005755: - STAPLES 281.43 00057553 10/21/2003 STAPLES 571730 3 003 36082 MICROCASSET 35.66 Total Check Number 0005755: - STAPLES 35.66 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: Page 75 9 07:38:11 07:38:11 10/01/2003 thru 10/24/2003 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057554 10/21/2003 STERICYCLE INC. INV 0002467076 MEDICAL WASTE R 7759 Total Check Number 00057551 - STERICYCLE INC. 77.59 • 00057555 10/21/2003 TORRES, JOSE MEETINGS SEPTEMBER 50.00 Total Check Number 00057551 - TORRES, JOSE 50.00 00057556 10/21/2003 UDRIA, CARLOS MEETING 9/4/03 25.00 Total Check Number 0005755( - UDRIA, CARLOS 25.00 00057557 10/21/2003 USPS POSTAGE/RBB CARDS 998.01 Total Check Number 0005755; - USPS 998.01 00057558 10/21/2003 VERIZON (GTE) 626-3345014 74.36 Total Check Number 00057551 - VERIZON (GTE) 74.36 • 00057559 10/21/2003 VERIZON SELECT SVC INC. BIZCONNECT SERVICES 1,258.00 Total Check Number 00057551 - VERIZON SELECT SVC INC. 1,258.00 00057560 10/21/2003 WACKENHUT CORP. SERVICES 9/22/03-9/28/03 8,269.20 00057560 10/21/2003 WACKENHUT CORP. SERVICES 9/15/03-9/21/03 8,762.00 Total Check Number 0005756( - WACKENHUT CORP. 17,031.20 00057561 10/21/2003 WESTERN WATER WORKS SUPPLY CO. MARKING PAINT, BITUMASTIC COAT 585.57 00057561 10/21/2003 WESTERN WATERWORKS SUPPLY CO. MISC. SERVICE SUPPLIES 154.15 00057561 10/21/2003 WESTERN WATER WORKS SUPPLY CO. SUPPLIES FOR AV 0319 62.25 Prepared by: Ruby Covarrubias City of Azusa Prepared by: Ruby Covarrubias Warrants Register As -of date: 11/12/2003 Page 76 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register Detail Check # Check Date PayeelVendor Name Description Amount ($) 00057561 10/21/2003 WESTERN WATER WORKS SUPPLY CO. FIRE HYDRANTS & STEMS 352.40 00057561 10/21/2003 WESTERN WATER WORKS SUPPLY CO. MISC. SERVICE SUPPLIES 100.41 00057561 10/21/2003 WESTERN WATER WORKS SUPPLY CO. MISC. SERVICE SUPPLIES 578.38 00057561 10/21/2003 WESTERN WATER WORKS SUPPLY CO. MISC. SERVICE SUPPLIES 1,691.95 00057561 10/21/2003 WESTERN WATER WORKS SUPPLY CO. SUPPLIES FOR AV 0323 543.11 . Total Check Number 0005756' - WESTERN WATER WORKS SUPPLY CO. 4,068.22 00057562 10/21/2003 WOFFORD, LYSELL REIMB INTERNET SVC 44.95 Total Check Number 0005756: - WOFFORD, LYSELL 44.95 00057563 10/21/2003 XEROX CORPORATION INV 097968772 8/03 XEROX MAINT 80.19 Total Check Number 0005756: - XEROX CORPORATION 80.19 00057564 10/21/2003 ZEE MEDICAL SERVICE CO. INVIOCE #140576136, DATED 9/24 86.65 00057564 10/21/2003 ZEE MEDICAL SERVICE CO. INVOICE #140576137, DATED 9/24 36.32 Total Check Number 00057568 - ZEE MEDICAL SERVICE CO. 122.97 • 00057565 10/22/2003 AMS ACCOUSTICAL MATERIAL SVC. INVOICE #820575-00, DATED 9/11 143.53 Total Check Number 0005756.1- AMS ACCOUSTICAL MATERIAL SVC. 143.53 00057566 10/22/2003 AQUATRONIX INVOICE #12910, 8/31/03 FNTN H 129.90 Total Check Number 0005756E - AQUATRONIX 129.90 00057567 10/22/2003 ASSOCIATED ASPHALT INVIOCE #22350, 9/23/03 SCHOOL 44.59 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of dale: 11/12/2003 07:38:11 W arrants_Register_Detail Description Page 77 Amount ($) Prepared by: Ruby Covarrubias Total Check Number 0005756 - ASSOCIATED ASPHALT 44.59 00057568 10/22/2003 AT&T WIRELESS SERVICES ACCT #10217073 CDPD MONTHLY WI 931.00 • Total Check Number 00057561 - AT&T WIRELESS SERVICES 931.00 00057569 10/22/2003 AVAYA INC (LUCENT) TELEPHONE EQUIPMENT MAINTENANC 200.47 Total Check Number 00057565 - AVAYA INC (LUCENT) 200.47 00057570 10/22/2003 B&K ELECTRIC WHOLESALE INV #S1727770.002, 9/25/03 FRE 8.60 00057570 10/22/2003 B&K ELECTRIC WHOLESALE INV #S1727770.002, 9/25/03 FRE 66.97 00057570 10/22/2003 B&K ELECTRIC WHOLESALE INVOICE #S1739322.001, DATED 9 116.94 Total Check Number 0005757( - B&K ELECTRIC WHOLESALE 192.51 00057571 10/22/2003 BAKER & TAYLOR INC. Paperback Parade 828.11 00057571 10/22/2003 BAKER & TAYLOR INC. Frommers New York City 18.76 . Total Check Number 0005757' - BAKER & TAYLOR INC. 846.87 00057572 10/22/2003 BARBIE'S BALLOON BOUTIQUE CLOWN SUMMER CARNIVAL 129.95 Total Check Number 0005757: - BARBIE'S BALLOON BOUTIQUE 129.95 00057573 10/22/2003 BENLO COMPANY INVOICE #705339, DATED 9/22/03 38.00 00057573 10/22/2003 BENLO COMPANY INVOICE #705339, DATED 9/22/03 71.23 Total Check Number 0005757: - BENLO COMPANY 109.23 00057574 10/22/2003 CAPITOL CONNECTION GEN & ADM - FERC ANNUAL SUBSC 300.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 78 Total Check Number 00057571 - COMMUNICATIONS CENTER, THE 772.62 Prepared by: Ruby Covarrubias 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 00057574 - CAPITOL CONNECTION 300.00 00057575 10/22/2003 CARDLOCK FUELS INVOICE #601725, DATED 9/15/03 108.93 • Total Check Number 00057571 - CARDLOCK FUELS 108.93 00057576 10/22/2003 CLA-VAL LABOR 461.28 00057576 10/22/2003 CLA-VAL VALVE MAINTENANCE 628.01 00057576 10/22/2003 CLA-VAL VALVE MAINTENANCE 409.00 00057576 10/22/2003 CLA-VAL LABOR 523.57 Total Check Number 0005757( - CLA-VAL 2,021.86 00057577 10/22/2003 COLBY PEST CONTROL SERVICE PEST CONTROL - GLADSTONE YARD 225.00 00057577 10/22/2003 COLBY PEST CONTROL SERVICE BEE REMOVAL - WATER METER BOXE 45.00 00057577 10/22/2003 COLBY PEST CONTROL SERVICE PEST CONTROL - GLADSTONE YARD 45.00 00057577 10/22/2003 COLBY PEST CONTROL SERVICE PEST CONTROL - FILTRATION PLAN 35.00 Total Check Number 00057571 - COLBY PEST CONTROL SERVICE 350.00 • 00057578 10/22/2003 COLLEY AUTO CARS INVOICE #374160, DATED 9/26/03 94.92 Total Check Number 00057571 - COLLEY AUTO CARS 94.92 00057579 10/22/2003 COMMUNICATIONS CENTER, THE INV 41031 REPLACE CAPACITY AND 285.00 00057579 10/22/2003 COMMUNICATIONS CENTER, THE INV 41031 REPLACE CAPACITY AND 118.58 00057579 10/22/2003 COMMUNICATIONS CENTER, THE INV 40934 REPAIR VOTER BAORD 11.64 00057579 10/22/2003 COMMUNICATIONS CENTER, THE INV 41022 2 MAP LIGHTS 357.40 Total Check Number 00057571 - COMMUNICATIONS CENTER, THE 772.62 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 79 07:38:11 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00057580 10/22/2003 DANONE WATERS OF N.AMERICA INVOICE #5795555-61, DATED 9/2 135.30 00057580 10/22/2003 DANONE WATERS OF N.AMERICA BOTTLED WATER - FILTRATION PLA 24.00 00057580 10/22/2003 DANONE WATERS OF N.AMERICA INVOICE #5795555-61, DATED 9/2 169.00 00057580 10/22/2003 DANONE WATERS OF N.AMERICA INVOICE #5795545-61, 09/25/03 180.35 • Total Check Number 0005758( - DANONE WATERS OF N.AMERICA 508.65 00057581 10/22/2003 DEBILIO DISTRIBUTORS INC. INV 119186 PRISONER LAUNDRY 108.10 00057581 10/22/2003 DEBILIO DISTRIBUTORS INC. INV 119186 PRISONER LAUNDRY 165.96 Total Check Number 0005758' - DEBILIO DISTRIBUTORS INC. 274.06 00057582 10/22/2003 DELONG UNLIMITED SCREEN PRINT INV 03-1846, 9/19/03 RALPH MAR 103.92 00057582 10/22/2003 DELONG UNLIMITED SCREEN PRINT INV #03-1844, 9/19/03 TOBY DEL 68.20 00057582 10/22/2003 DELONG UNLIMITED SCREEN PRINT INV #03-1845, 9/19/03 JOSE BAZ 48.71 00057582 10/22/2003 DELONG UNLIMITED SCREEN PRINT INV #03-1845,9/19/03 JOSE BAZ 37.89 Total Check Number 0005758, - DELONG UNLIMITED SCREEN PRINT 258.72 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1275472, DATED 9/22/0 18.39 • 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1274574, DATED 9/16/0 14.32 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1273377, DATED 9/9/03 23.70 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1276641, DATED 9/29/0 6.97 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1272303, DATED 9/2/03 57.04 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1272360, DATED 9/3/03 8.31 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1273377, DATED 9/9/03 119.02 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1273183, DATED 9/8/03 56.30 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1272303, DATED 912/03 108.14 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1275741, DATED 9/24/0 24.07 00057583 10/22/2003 DICK'S AUTO SUPPLY INVOICE #1274846, DATED 9/18/0 6.38 Prepared by: Ruby Covarrubias Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page so 07:38:11 10/01/2003 thru 10/24/2003 Warrants -Register -Detail Check # Check Date PayeelVendor Name Description Amount (8) Total Check Number 0005758; - DICK'S AUTO SUPPLY 442.64 00057584 10/22/2003 DOWNTOWN IDEA EXCHANGE 1186872/CDA SPECIAL 98.50 Total Check Number 0005758/ - DOWNTOWN IDEA EXCHANGE 98.50 • 00057585 10/22/2003 DUNN EDWARDS PAINTS INVOICE #00170101324, 9/3/03 68.89 Total Check Number 0005758; - DUNN EDWARDS PAINTS 68.89 00057586 10/22/2003 ECONOMY AUTO CENTER INV 47914 D-12 TROUBLESHOOT, R 83.39 00057586 10/22/2003 ECONOMY AUTO CENTER INV 45751 P-14 LABOR 658.33 Total Check Number 0005758E - ECONOMY AUTO CENTER 741.72 00057587 10/22/2003 FEDERAL EXPRESS CORPORATION 117052788 46.19 Total Check Number 0005758",- FEDERAL EXPRESS CORPORATION 46.19 00057588 10/22/2003 FREEMAN'S TOWING SERVICE INVOICE #14108, 9/18/03 VEH #7 260.00 • Total Check Number 00057581- FREEMAN'S TOWING SERVICE 260.00 00057589 10/22/2003 GALE GROUP SATA V142 139.86 00057589 10/22/2003 GALE GROUP Short Story Crit v63 152.85 Total Check Number 00057581 - GALE GROUP 292.71 00057590 10/22/2003 HIGHSMITH COMPANY INC. Librray supplies 337.26 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/ Page 81 07:38:1111 10/01/2003 thru 10/24/2003 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005759( - HIGHSMITH COMPANY INC. 337.26 • 00057591 10/22/2003 REID, PAUL TUITION REIMB 848.28 Total Check Number 0005759' - REID, PAUL 848.28 00057592 10/22/2003 SIGNAL MAINTENANCE INC. REPAIR DAMAGED SIGNALS/EQUIPME 1,055.77 Total Check Number 0005759: - SIGNAL MAINTENANCE INC. 1,055.77 00057593 10/22/2003 SOUTHWEST POWER INC. INSULATOR-7",dia.,H.V.pin type 1,058.59 Total Check Number 0005759. - SOUTHWEST POWER INC. 1,058.69 00057594 10/22/2003 STATER BROS. MARKETS XT 7840 FOOD FOR TRUSTIES AND 86.95 Total Check Number 00057594 - STATER BROS. MARKETS 86.95 • 00057595 10/22/2003 WACKENHUT CORP. SVCS 9/29/03-10/5/03 8,269.20 8,269.20 Total Check Number 00057591 - WACKENHUT CORP. 00057596 10/22/2003 WANSTRATH PETTY CASH, ELAINE Fuel and Oil 349.59 Total Check Number 0005759(- WANSTRATH PETTY CASH, ELAINE 349.59 00057597 10/22/2003 WESTERN WATER WORKS SUPPLY CO. CONCRETE COVER LESS LID, CONCR 179.85 Total Check Number 0005759; - WESTERN WATER WORKS SUPPLY CO. 179.85 00057598 10/23/2003 ACCESS SERVICES INC. 68 Books of ASI Script at $18 1,224.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 62 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detait Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 00057591 - ACCESS SERVICES INC. 1,224.00 00057599 10/23/2003 ALEXANDER PUBLICATIONS UNDRGRND DIST PUBLICATION 89.90 • Total Check Number 0005759/ - ALEXANDER PUBLICATIONS 89.90 00057600 10/23/2003 BORMANN, STEFFI DRIP REBATE PROGRAM 1,400.00 Total Check Number 0005760( - BORMANN, STEFFI 1,400.00 00057601 10/23/2003 CALIFORNIA FLAMEPROOFING #55 WB (5-55) CALIFORNIA OFFIC 81.19 Total Check Number 0005760' - CALIFORNIA FLAMEPROOFING 81.19 00057602 10/23/2003 CALIFORNIA SANITARY SUPPLY PAPER-toilet,roll 1,302.25 Total Check Number 0005760: - CALIFORNIA SANITARY SUPPLY 1,302.25 00057603 10/23/2003 CREATABLE INFLATABLES INSTALL AND TAKE DOWN 30 FOOT 250.00 Total Check Number 0005760. - CREATABLE INFLATABLES 250.00 • 00057604 10/23/2003 CULVER COMPANY INC #83260 OLD FASHION SEED PACKET 3,922.71 Total Check Number 0005760, - CULVER COMPANY INC 3,922.71 00057605 10/23/2003 DURHAM SCHOOL SERVICES BUS TRANSPORTATION FOR TRIP TO 781.88 Total Check Number 0005760: - DURHAM SCHOOL SERVICES 781.88 00057606 10/23/2003 ESPINO'S COP SHOP LABOR TO REWIRE RADIO AND CONT 154.40 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/2412003 Check # Check Date PayeelVendor Name As -of date: 11/12/2003 07:38:11 W arrants_Register_Detail Description Page 83 Amount ($) Total Check Number 0005760E - ESPINO'S COP SHOP 154.40 • 00057607 10/23/2003 FEDERAL EXPRESS CORPORATION 117052788 78.74 Total Check Number 0005760, - FEDERAL EXPRESS CORPORATION 78.74 00057608 10/23/2003 HOME DEPOT/GECF 15 AMP TWIN CIRCUIT BREAKER 00057608 10/23/2003 HOME DEPOT/GECF 100 AMP DOUBLE POLE CIRCUIT BR Total Check Number 00057601 - HOME DEPOT/GECF 00057609 10/23/2003 HSU PETTY CASH, JOE Supplies/Computer Total Check Number 00057601 - HSU PETTY CASH, JOE 00057610 10/23/2003 INLAND EMPIRE STAGES LIMITED Senior trip 10/8/03 to Alpine Total Check Number 00057611 - INLAND EMPIRE STAGES LIMITED • 00057611 10/23/2003 ISI POLY PROTECTANT -armor all Total Check Number 0005761' - ISI POLY 37.31 28.13 65.44 446.00 446.00 455.00 455.00 1,212.79 1,212.79 00057612 10/23/2003 L.A. COUNTY FIRE DEPT. Fire Safety Fee 206,703.86 Total Check Number 0005761, - L.A. COUNTY FIRE DEPT. 206,703.86 00057613 10/23/2003 LIFT -IT MANUFACTORING CO.,INC. J.HINOJOS/K.CHAGNON 430.00 Total Check Number 0005761: - LIFT -IT MANUFACTORING CO.,INC. 430.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 10/01/2003 thru 10/24/2003 07:38:11 Warrants—Register — Detait Check # Check Date Payee/Vendor Name Description 00057614 10/23/2003 LITTLE TYKES INSTALLATION Total Check Number 00057611 - LITTLE TYKES 00057615 10/23/2003 MAD SCIENCE OF LOS ANGELES PERFORMER 10/28/03 • Total Check Number 0005761: - MAD SCIENCE OF LOS ANGELES 00057616 10/23/2003 MAP CONSULTING COMPANY LEADERSHIP TRAINING - 11 EXECU Total Check Number 0005761( - MAP CONSULTING COMPANY 00057617 10/23/2003 NEOPOST Rent/Equipment Total Check Number 00057617 - NEOPOST 00057618 10/23/2003 OFFICE DEPOT INC boone gray fabric bulletin boa Total Check Number 00057611 - OFFICE DEPOT INC 00057619 10/23/2003 PROFORMA. PRINTING SERVICES 200 RULES & REGS BOOKLET - ENG • Total Check Number 00057611 - PROFORMA PRINTING SERVICES 00057620 10/23/2003 QUALITY FENCE CO. INC. CIP PROJECT TITLED MEMORIAL AN Total Check Number 0005762( - QUALITY FENCE CO. INC. 00057621 10/23/2003 ROMO AUTO/TRUCK REP CORP,ALEX Perform LOF & PMI; replace frt Total Check Number 0005762' - ROMO AUTO/TRUCK REP CORP,ALEX Prepared by: Ruby Covarrubias Page 84 Amount ($) 26,089.80 26,089.80 375.00 375.00 2,450.00 2,450.00 341.21 341.21 44.64 44.64 2,486.00 2,486.00 38, 844.36 38,844.36 954.54 954.54 City of Azusa Warrants Register As -of date: 11/12/2003 07:38:11 10/01/2003 thru 10/24/2003 Check # Warrants—Register Detail Check Date Payee/Vendor Name Description SAN GABRIEL VALLEY PUBLISHING 21 RUNS - EVERY OTHER WEEK FOR SAN GABRIEL VALLEY PUBLISHING 21 RUNS - EVERY OTHER WEEK FOR Total Check Number 0005762,- SAN GABRIEL VALLEY PUBLISHING 00057622 10/23/2003 00057622 10/23/2003 • 00057623 10/23/2003 SAN GABRIEL VALLEY TRIBUNE AZUSA CONCERTS IN THE PARK Total Check Number 0005762: - SAN GABRIEL VALLEY TRIBUNE 00057624 10/23/2003 SAYEGH INC.,R. FINAL/1081 W ARRW HYW #43 Total Check Number 00057624 - SAYEGH INC.,R. 00057625 IIPPI.'7L:Y4:1 • 00057627 1116111 Y&W:1 QIrIfl.'1•lw4o: 10/23/2003 SOLANO, MARIO DRIP REBATE PROGRAM Total Check Number 00057621 - SOLANO, MARIO 10/23/2003 SOUTHWEST POWER INC. SPLICE-#500MCM,Cu,splicing kit Total Check Number 0005762E - SOUTHWEST POWER INC. 10/23/2003 STATE BOARD OF EQUALIZATION JULY -SEPT 44-008794 Total Check Number 00057621 - STATE BOARD OF EQUALIZATION 10/23/2003 TOVAR, ALBERT Program Expense Total Check Number 00057621 - TOVAR, ALBERT 10/23/2003 VALENTINE, LEE Preparcd by: Ruby Covarrubias Interest Expense Page 85 Amount ($) 175.00 350.00 525.00 1,946.20 1,946.20 2,920.00 2,920.00 1,396.00 1,396.00 2,341.45 2,341.45 288.14 288.14 184.10 184.10 5,723.79 City of Azusa Warrants Register As -of date: 11/12/2003 Page 86 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detait Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 00057625 - VALENTINE, LEE 5,723.79 00057630 10/23/2003 WENGER CORPORATION VRSTLE TLSCP LEG, 24-40" HGT, 27,917.34 • Total Check Number 0005763( - WENGER CORPORATION 27,917.34 00057631 10/23/2003 CROSS PETTY CASH, VICTORIA Printing, Binding & Duplicatng 405.60 Total Check Number 0005763' - CROSS PETTY CASH, VICTORIA 405.60 00098608 10/23/2003 MORGAN STANLEY CAPITAL CORP CAPACITY & ENERGY - SEPTEMBER 3,040.00 Total Check Number 00098601- MORGAN STANLEY CAPITAL CORP 3,040.00 00098609 10/23/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - CONTRACTS OCT20 4,240.00 00098609 10/23/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - CONTRACTS OCT20 15,900.00 00098609 10/23/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - CONTRACTS OCT20 4,240.00 00098609 10/23/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - CONTRACTS OCT20 14,840.00 00098609 10/23/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - CONTRACTS OCT20 8,480.00 00098609 10/23/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - CONTRACTS OCT20 26,500.00 • Total Check Number 00098605 - SOUTHERN CALIFORNIA EDISON CO. 74,200.00 00098610 10/22/2003 SOUTHERN CALIFORNIA PUBLIC TRANSMISSION - MDPHX OCT2003 4,134.00 Total Check Number 0009861( - SOUTHERN CALIFORNIA PUBLIC 4,134.00 00098611 10/22/2003 SOUTHERN CALIFORNIA PUBLIC TRANSMISSION - MDADEL OCT2003 24,759.00 Total Check Number 0009861' - SOUTHERN CALIFORNIA PUBLIC 24,759.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 10/01/2003 thru 10/24/2003 Check # Check Date Payee/Vendor Name As -of date: 11/12/2003 07:38:11 W arrants_Reg ister_Detail Description Page 87 Amount ($) 00098612 10/22/2003 SOUTHERN CALIFORNIA PUBLIC CAPACITY & ENERGY - PV OCT2003 146,928.00 Total Check Number 0009861: - SOUTHERN CALIFORNIA PUBLIC 146,928.00 • 00098613 10/20/2003 BANNING, CITY OF CAPACITY & ENERGY - SEPTEMBER 2,640.00 Total Check Number 0009861: - BANNING, CITY OF 2,640.00 00098614 10/20/2003 CALIFORNIA INDEPENDENT SYSTEM TRANSMISSION - ISO HVAC FINAL 46.70 Total Check Number 00098614 - CALIFORNIA INDEPENDENT SYSTEM 46.70 00098615 10/20/2003 CALIFORNIA INDEPENDENT SYSTEM SCHED&DISPATCH - ISO GMC FINAL 4.98 Total Check Number 0009861: - CALIFORNIA INDEPENDENT SYSTEM 4.98 00098616 10/20/2003 CALIFORNIA INDEPENDENT SYSTEM CAP & ENERGY - MKT FINAL JUL03 1,103.37 Total Check Number 0009861( - CALIFORNIA INDEPENDENT SYSTEM 1,103.37 • 00098617 10/20/2003 PACIFICORP CAP & ENERGY - SEPT03 77,040.00 Total Check Number 00098611 - PACIFICORP 77,040.00 00098618 10/20/2003 SEMPRA ENERGY TRADING CORP. CAPACITY & ENERGY - SEPTEMBER 45,820.00 Total Check Number 00098611- SEMPRA ENERGY TRADING CORP. 45,820.00 00098619 10/16/2003 BURBANK, CITY OF CAPACITY & ENERGY - SEPT2003 14,600.00 Total Check Number 0009861'. - BURBANK, CITY OF 14,600.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 Page 88 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00098620 10/16/2003 AZUSA PAYROLL ACCOUNT, CITY OF Taxes Pbl/Withheld/Fed 0.00 Total Check Number 0009862( - AZUSA PAYROLL ACCOUNT, CITY OF 0.00 00098621 10/14/2003 EMPLOYMENT DEVELOPMENT DEPT Taxes Pbl/Withheld/Sate 186.28 • 00098621 10/14/2003 EMPLOYMENT DEVELOPMENT DEPT Taxes Pbl/Withheld/Sate 113.09 Total Check Number 0009862' - EMPLOYMENT DEVELOPMENT DEPT 299.37 00098622 10/14/2003 WELLS FARGO BANK Taxes Pbl/Withheld/Fed 1,026.69 00098622 10/14/2003 WELLS FARGO BANK Taxes Payable/FICA 711.97 Total Check Number 0009862: - WELLS FARGO BANK 1,738.66 00098623 10/09/2003 PUBLIC EMPLOYEES RETIREMENT Pers Payable 94,808.77 Total Check Number 0009862:- PUBLIC EMPLOYEES RETIREMENT 94,808.77 00098624 10/09/2003 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - WDAT AUG03 24,219.15 Total Check Number 00098624 - SOUTHERN CALIFORNIA EDISON CO. 24,219.15 • 00098625 10/09/2003 SOUTHERN CALIFORNIA PUBLIC CAPACITY & ENERGY - HU1003 8,765.96 Total Check Number 0009862: - SOUTHERN CALIFORNIA PUBLIC 8,765.96 00098626 10/09/2003 SOUTHERN CALIFORNIA PUBLIC CAPACITY & ENERGY - SJ1003 738,000.00 Total Check Number 0009862E - SOUTHERN CALIFORNIA PUBLIC 738,000.00 00098627 10/03/2003 CALIFORNIA INDEPENDENT SYSTEM SCHEDULING DISPATCHING 796.33 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 11/12/2003 07:38:11 10/01/2003 thru 10/24/2003 Warrants—Register — Detait Check # Check Date Payee/Vendor Name Description Total Check Number 0009862; - CALIFORNIA INDEPENDENT SYSTEM 00098629 10/02/2003 STATE OF CALIFORNIA PERS Retiree Health Premium Reimb Total Check Number 00098621 - STATE OF CALIFORNIA PERS 00098630 10/02/2003 AZUSA PAYROLL ACCOUNT, CITY OF Taxes Pbl/Withheld/Fed Total Check Number 0009863( - AZUSA PAYROLL ACCOUNT, CITY OF Grand Total all Checks 10/01/2003 thru 10/24/2003 • Prepared by: Ruby Covarrubias Page 89 Amount ($) 796.33 101,068.21 101,068.21 0.00 0.00 3,526,011.56 0 0 RESOLUTION NO. 03-C94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS THERETO, AND ANY OTHER DOCUMENTS NECESSARY TO SECURE A JOBS HOUSING BALANCE PROGRAM GRANT FROM THE STATE OF CALIFORNIA, DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT. WHEREAS, the City of Azusa, a city within the State of California, applied for and was successful in the NOFA released January 24, 2003 by the State of California, Department of Housing and Community Development (Department) for the Jobs Housing Balance Incentive Grant Program (JHBP). Funding for JHBP has been made available pursuant to the Housing and Emergency Shelter Trust Fund of 2002 (Proposition 46), and WHEREAS, pursuant to the statute, the Department is authorized to approve funding allocations for the program, subject to the terms and conditions of the NOFA and program application forms, and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY AZUSA HEREBY RESOLVES AS FOLLOWS: 1. The City of Azusa shall be subject to the terms and conditions as specified in the standard agreement (Contract). Funds are to be used for allowable expenditures as identified in Attachment A of the Contract. The application in full is incorporated as part of the Contract and any and all activities funded, information provided and timelines represented in the application are enforceable through the Contract. The City of Azusa hereby agrees to use the funds for eligible capital asset(s) in the manner presented in the application as approved by the Department and in accordance with the NOFA and application package. The City of Azusa also may execute any and all instruments required by the Department for participation in the Jobs Housing Balance Incentive Grant Program, and 2. The City of Azusa authorizes the City Manager and/or his assignee to execute in the name of the City of Azusa the application, the Standard Agreement, and all other documents required by the Department for participation in the JHBP. PASSED, APPROVED AND ADOPTED this day of November, 2003. /11' MAYOR 0 Resolution No.: Page 2 of 2 ATTEST: i �- ITY CLERK I HEREBY CERTIFY that the foregoing Resolution No. a3 - c-9 4was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held this 17 th day of November , by the following vote of the Council: AYES: COUNCH,AIEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCH.MEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE City Clerk APPROVED AS TO FORAM City Attorney 0 0 RESOLUTION NO. 03-C93 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING DIXON JAMES TO THE PLANNING COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. DIXON JAMES having been appointed to the Planning Commission by the City Council, said appointment is hereby approved and DIXON JAMES is appointed to the Planning Commission for the term expiring September 30, 2007. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to DIXON JAMES. ADOPTED AND APPROVED this 17`h day of November, 2003. 1 HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 17`h day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY CLERK l`� 0 RESOLUTION NO. 03-C92 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA RE -APPOINTING JACOB BUSHEY TO THE PERSONNEL BOARD THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. JACOB BUSHEY having been re -appointed to the Personnel Board by the City Council, said re -appointment is hereby approved and JACOB BUSHEY is re -appointed to the Personnel Board for the term expiring September 30, 2006. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to JACOB BUSHEY. ADOPTED AND APPROVED this 17`h day of November, 2003. 1 HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof, held on the 17`h day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE 0 RESOLUTION NO. 03-C91 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING ALBERTO PRADO TO THE PARK AND RECREATION COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ALBERTO PRADO having been appointed to the Park and Recreation Commission by the City Council, said appointment is hereby approved and ALBERTO PRADO is appointed to the Park and Recreation Commission for the term expiring September 30, 2006. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to ALBERTO PRADO. ADOPTED AND APPROVED this 17`h day of November, 2003. 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 17`h day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CI CLERK 0 0 RESOLUTION NO. 03-C90 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING ROSEMARY AGABRA TO THE LIBRARY COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ROSEMARY AGABRA having been appointed to the Library Commission by the City Council, said appointment is hereby approved and ROSEMARY AGABRA is appointed to the Library Commission for the term expiring September 30, 2006. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to ROSEMARY AGABRA. ADOPTED AND APPROVED this 17`h day of November, 2003. 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 17`h day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE • RESOLUTION NO. 03-C89 r1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA RE -APPOINTING RICK MAC DONALD TO THE HUMAN RELATIONS COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. RICK MAC DONALD having been re -appointed to the Human Relations Commission by the City Council, said re -appointment is hereby approved and RICK MAC DONALD is re -appointed to the Human Relations Commission for the term expiring September 30, 2006. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to RICK MAC DONALD. ADOPTED AND XPROVED this 17" day of November, 2003. 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 17`h day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE C CLERK 0 RESOLUTION NO. 03-C88 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA RE -APPOINTING CLAUDIA OWENS SHIELDS TO THE HUMAN RELATIONS COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. CLAUDIA OWENS SHIELDS having been re -appointed to the Human Relations Commission by the City Council, said re -appointment is hereby approved and CLAUDIA OWENS SHIELDS is re -appointed to the Human Relations Commission for the term expiring September 30, 2006. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to CLAUDIA OWENS SHIELDS. ADOPTED AND APPROVED this 17`" day of November, 2003. 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 17' day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY CLERK 11 RESOLUTION NO. 03-C87 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING RUBEN BARRIOS TO THE ARCHITECTURAL BARRIERS COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. RUBEN BARRIOS having been appointed to the Architectural Barriers Commission by the City Council, said appointment is hereby approved and RUBEN BARRIOS is appointed to the Architectural Barriers Commission for the term expiring September 30, 2007. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to RUBEN BARRIOS. ADOPTED AND APPROVED this ITh day of November, 2003. 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 17`" day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY CLERK 0 0 RESOLUTION NO. 03-C86 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA RE -APPOINTING MARGARET BARCELO TO THE ARCHITECTURAL BARRIERS COMMISSION THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. MARGARET BARCELO having been re -appointed to the Architectural Barriers Commission by the City Council, said re -appointment is hereby approved and MARGARET BARCELO is re -appointed to the Architectural Barriers Commission for the term expiring September 30, 2007. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to MARGARET BARCELO. ADOPTED AND APPROVED this 17"' day of November, 2003. lv�i %.Jj% 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 17`n day of November, 2003, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY CLERK C, RESOLUTION NO. a3-rs5 11 A RESOLUTION OF THE AZUSA UTILITY BOARDICITY COUNCIL OF THE CITY OF AZUSA, AWARDING A CONTRACT FOR THIRD PARTY UTILITY BILL PAYMENT SERVICES TO SPEEDPAY AND AMENDING THE SCHEDULE OF CHARGES AND RULES AND REGULATIONS GOVERNING THE ELECTRIC AND WATER SERVICE SUPPLIED BY THE LIGHT AND WATER DEPARTMENT. WHEREAS, the Utility Board/City Council encourages and supports providing new services to utility customers; and WHEREAS, the Utility Board/City Council encourages and supports customers paying for services used; and WHEREAS, Azusa Light & Water proposes awarding of a two-year contract to SPEEDPAY for third -party utility bill payment services; and WHEREAS, pursuant to Section 78-37 of the Azusa Municipal Code, the Utility Board/City Council may from time to time establish and amend its Schedule of Charges and Rules and Regulations concerning utility services provided by its Light & Water Department.; and WHEREAS, Azusa Light & Water has established a third -party utility bill payment service; and WHEREAS, Azusa Light & Water proposes to implement the following additions and changes to the current charges and Rules and Regulations: 1. Electric Rule No. 8, Item F, and Water Rule No. 7, Item E, Rendering and Payment of Bills, CREDIT CARD CHARGE: changes to take effect November 1, 2003, text to be deleted is highlighted in strikeeut and text to be added is highlighted in underline. ;and WHEREAS, these modifications are intended to improve and enhance the service which the Light & Water provides to the community and customers; and WHEREAS, the Utility Board/City Council has determined that the proposed changes are based on staff analysis and recommendation. 0 0 NOW, THEREFORE, THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1. Adoption of Contract. The Utility Board/City Council hereby adopts the Contract for third party utility bill payment services to Speedpay and is incorporated herein as set forth in full. SECTION 2. Adoption of Amendments. The Utility Board/City Council hereby adopts the amendment to the Schedule of Charges and Rules and Regulations set forth in Exhibit "A" which is attached to this Resolution and is incorporated herein as set forth in full. Effective Date. The agreement shall become effective on October 27, 2003. The amendments to the charges and Rules and Regulations noted on as item 1, shell become effective November 1, 2003. PASSED, APPROVED AND ADOPTED this 27th day of a C. Madrid Mayor