HomeMy WebLinkAboutResolution No. 04-C540
RESOLUTION NO. 04-054
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
FINDING THAT THE PUBLIC INTEREST AND NECESSITY
REQUIRE THE SALE OF SURPLUS PROPERTY, DECLARING ITS
INTENT TO SELL RESIDENTIAL PROPERTY LOCATED AT 16706
EAST CYPRESS STREET (ASSESSOR PARCEL NO. 8419-022-270)
AND SETTING A HEARING DATE FOR CONSIDERATION OF
PROTESTS.
WHEREAS, California Government Code Section 37421 provides that when the
legislative body of a city finds that the public interest and convenience require the sale
of public buildings and sites dedicated to public use, it may adopt a resolution of its
finding and intention to sell such property; and
WHEREAS, the City of Azusa ("City") owns a surplus piece of property
containing approximately 11,437 square feet, generally located at 16706 East Cypress
Street, Covina, California; and
WHEREAS, the City wishes to declare its intent to sell this surplus piece of
property, fix a time for the hearing of any protests to the sale and fix the time
for final action; and
WHEREAS, all other legal prerequisites to the adoption of this Resolution have
occurred.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AZUSA:
SECTION 1. The City Council of the City of Azusa hereby finds that the public
convenience and necessity require the sale of surplus public property generally
located at 16706 East Cypress Street, Covina, California (Assessor Parcel No. 8419-
022-270), more particularly described in Exhibit "A" attached hereto and made a part
of this resolution. The factors demonstrating that the public convenience and
necessity require the sale include:
1. The surplus property contains approximately 11,437 square feet of
residential zoned property outside of the City limits which can no longer be
used as a water well site.
SECTION 2. The City Council of the City of Azusa hereby declares its intent to
sell the property identified in the attached Exhibit "A" and fixes September 7, 2004 at
7:30 p.m. as the time for hearing any protests to the proposed sale and as the final
action date. The hearing will be held in the City of Azusa City Council Chambers
located at 213 East Foothill Avenue, California.
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SECTION 3. City staff are hereby directed to publish this resolution at least
once in a daily newspaper prior to the hearing of any protests and to post this
resolution for not less than 10 days in at least three conspicuous places upon the
property to be sold.
SECTION 4. The City Council hereby finds and determines that it can be seen
with certainty that there is no possibility that selling this surplus piece of property will
have a significant adverse effect on the environment. Thus, the adoption of this
resolution of intent is exempt from the requirements of the California Environmental
Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines. Staff is
directed to file a Notice of Exemption with the County Clerk's Office within five (5)
working days of adoption.
SECTION 5. Effective Date. This Resolution shall become effective upon its
adoption.
PASSED, APPROVED AND ADOPTED this 26`h day
Cristina Cruz -Madrid
Mayor
ATTEST: ---
Vera Mendoza
City Clerk
APPROVED AS TO FORM:
City Attorney
1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
Utility Board/City Council of the City of Azusa at a regular meeting of the Azusa Light
& Water Utility Board on the 26`h day of July, 2004.
AYES: COUNCILMEMBERS: HARDISON, CHAGNON, ROCHA, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: STANFORD
Vera Mendoza, City Clerk
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EXHIBIT A
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DESCRIPTION OF SUBJECT PROPERTY
16706 East Cypress Street, Covina, California
Assessor Parcel No. 8419-022-270
• AZUSA VALLEY AER COMPANY
16706 EAST CYPRESS STREET
COVINA, CALIFORNIA
SUBJECT PROPERTY
GENERAL:
We were not provided with a title report for the subject property in the course of
this evaluation. It is from the available Public Records, from information
provided us by the Azusa Light and Water, and our property inspection, which
took place on June 7, 2004, where the ownership, legal description and site
descriptions contained herein were obtained. The photographs contained herein
were taken at the time of our property inspection.
OWNER APPARENT/APPRAISED OWNER/ASSESSED OWNER:
Azusa Valley Water Company
c/o Mr. Joseph Hsu
Director of Utilities
Azusa Light and Water
P. O. Box 9500
Azusa, California 91702-9500
(626)812-5219
SALES HISTORY:
The Los Angeles County Public Records do not indicate the last transfer of this
property, but we have been led to believe that the Azusa Valley Water Company,
which pre -dates the Azusa Light and Water has owned this property for several
decades.
We are not aware of any other transactions ... past, present or pending, regarding
the subject property.
PROPERTY LOCATION:
16706 East Cypress Street
Covina, California 91722-2426
The subject property is located on the south side of Cypress Street, 221.62 feet
west of Aspan Avenue, in Los Angeles County territory just to the west of the
City of Covina western boundary, in the east central part of the San Gabriel
Valley area of the County of Los Angeles, State of California.
Thomas Brother Guide: Page 598; Grid H4 (Los Angeles County - 2004)
Census Tract No.: 4057.00 (Los Angeles County SMSA - 2000)
18
BOZNANSKI & COMPANY
AZUSA VALLEY WATER COMPANY
16706 EAST CYPRESS STREET
COVINA, CALIFORNIA
LEGAL DESCRIPTION:
The subject property is situated in the State of California, County of Los Angeles,
and is described as follows:
Official plat of said land filed in the District Land Office April 21, 1877 and
shown on map riled in Book 46, Page 15 of Record of Surveys, in the office of the
Recorder of the County of Los Angeles, and further described as Parcels 2 and 3
in Deed to Azusa Valley Water Company, recorded as Document No. 1271, on
April 14, 1958 in Book 970, Page 984 of Official Records, in the office of the
Recorder of the County of Los Angeles.
ASSESSOR'S DATA (2003-04):
Assessor's Parcel No.:
Assessed Values (Full Value):
Tax Rate Area:
Tax Rate:
Taxes:
PHYSICAL DESCRIPTION - LAND:
Shape:
Dimensions:
8419-022-270
Land: $115,218
Improvements: $ 40,325
Total: $155,543
12033
$1.062471 per $100 Assessed Value (2003-04)
$242.92(2003-04)
These taxes are reflective of the public
agency ownership of this property and are
not open market taxes.
Rectangular (See attached Assessor's Map
and Plat Map for further definition)
110.5 foot net frontage on Cypress Street
103.5 foot uniform depth along east and
west property lines
110.5 feet along south property line.
19
BOZNANSKI & COMPANY
AZUSA VALLEY WATER COMPANY
16706 EAST CYPRESS STREET
COVINA, CALIFORNIA
PHYSICAL DESCRIPTION — LAND (Cont,):
Area Content: 11,437s or 0.2626+/- acres
(This area and dimensions are as presented
on the Azusa Valley Water Company Plat
Map which follows)
Topography: The subject property is flat and level, the
normal amount above street grade and at the
grade of adjacent parcels.
Soils: We were not provided with a soils report in
the course of this investigation. We assume
that the site's soil conditions are adequate to
allow for full development of the subject site
to its highest and best use. It should be
noted that the immediately adjacent parcels
have been fully developed for many
decades, with no noticeable soils problems.
However, a soils report would have to be
reviewed in order to confirm this.
EPA Superfund
(CERCLIS): No
Hazardous Substances: Unless otherwise stated in this report, the
existence of hazardous substances, including
without limitation asbestos, polychlorinated
biphenyl's, petroleum leakage, or
agricultural chemicals, which may or may
not be present on the property, or other
environmental conditions, were not called to
the attention of nor did the appraiser become
aware of such during the appraiser's
inspection. The appraiser has no knowledge
of the existence of such materials nor in the
property unless otherwise stated. The
appraiser, however, is not ` qualified to
test such substances or conditions. If the
presence of such substances, such as
asbestos, urea formaldehyde foam
insulation, or other hazardous substances or
011l
BOZNANSKI & COMPANY
AZUSA VALLEY WATER COMPANY
16706 EAST CYPRESS STREET
COVINA, CALIFORNIA
PHYSICAL DESCRIPTION — LAND (Cont.):
environmental conditions, may affect the
value of the property, the value estimated is
predicated on the assumption that there is no
such condition on or in the property or in
such proximity thereto that it would cause a
loss in value. No responsibility is assumed
for any such conditions, nor for any
expertise or engineering knowledge required
to discover them.
Access: The subject property has one vehicular
access driveway from Cypress Street in the
middle of its site.
Utilities: We have been led to believe that the subject
property has all normal utilities, which are
available in the adjacent public
thoroughfares. Verification is contingent
upon review with the appropriate
government agencies.
Easements: As we have not received a title report, we
are not aware of any easements along or
across the subject property that would
inhibit its highest and best use. A visual
inspection of the site does not reveal such
easements.
Offsite Improvements: The subject property has fully asphalt paved
street, concrete curbs and gutters
immediately adjacent. However, there are
no sidewalks here.
Flood Hazard: The Federal Emergency Management
Agency (FEMA), through the National
Flood Insurance Program, publishes flood
insurance rates maps. The subject property
is located in Flood Zone C, which represents
an area determined to be outside a 100 year
flood zone. This is in accordance with
Community -Panel Number 0650430860 B,
dated July 6, 1988.
21
BOZNANSKI & COMPANY
AZUSA VALLEY WATER COMPANY
16706 EAST CYPRESS STREET
COVINA, CALIFORNIA
PHYSICAL DESCRIPTION — LAND (Cont.):
Earthquake Hazard: The subject property, as well as the entire
city of Covina, is not located within and is
affected by an Earthquake Fault Zone as
specified by the Alquist-Priolo Earthquake
Fault Zoning Act. However, verification of
specific faults affecting the subject property
await official notification.
PHYSICAL DESCRIPTION - IMPROVEMENTS:
The subject property is improved with a single -story single-family residence
originally constructed in 1919, with a rear addition that we estimate was
completed in the mid -1950's. Including the addition, we estimate the subject
improvements have an area of 1,570 sf. The building is oriented to the easterly
side of the site as depicted on the Site Plan which follows.
The home has an overall depth of 68 feet and a maximum with of 27.5 feet. It is
set in a rectangular pattern, with the rear addition being a rectangular addition
with a width of 12.5 feet. The home has three bedrooms and two bathrooms along
with a living room, kitchen and family room.
The original portion of the home is built on a raised perimeter foundation, with
the rear addition being a concrete slab at grade. The home is of wood frame and
wood siding construction with stucco siding on the addition. The home has a low
pitched hip roof with asphalt shingle cover. The front of the home has a raised
porch that is covered with a permanent roof that has an area of 98+ sf.
The interior flooring is carpet, linoleum or vinyl tile over wood or concrete.
Counter tops are in poor condition. The ceiling shows signs of leakage. The
kitchen sink is in poor condition. There are no other kitchen facilities here. The
windows and doors are wood framed. Built-in cabinets are inexpensive.
The home and its site is in fair to poor condition and appears to need a significant
amount of internal and external maintenance to bring it up to a fully habitable
condition.
On the west side of the site are two metal clad buildings with metal hip roofs, a
front one that encompasses 598 sf and the rear one that has 595 sf for a total of
1,193 sf. They are connected in between by a metal canopy carport area that
contains 236 sf that has one open side. These buildings are built on a concrete
slab foundation. We did not enter into these structures, but were told that they
were used as part of the water well that apparently still exists on this site, but
which is to be fonnally abandoned.
22
BOZNANSKI & COMPANY
AZUSA VALLEY WATER COMPANY
16706 EAST CYPRESS STREET
COVINA, CALIFORNIA
PHYSICAL DESCRIPTION— IMPROVEMENTS (Cont.):
The entire site (430+ 10 is encompassed by a chain link fence, with a 16+ foot
wide chain link sliding gate. Between the water facility structures and the single
family residence is an asphalt paved parking lot that is in poor condition, showing
cracks with weeds growing through. The rear most part of the property has a lawn
cover that is not maintained along with heavy shrubs. Likewise, there is a hedge
row of shrubs immediately in front of the residence between the residence and
street right-of-way. These hedges rise to a height of approximately 10 feet. The
site like the home is in need of maintenance.
ZONING:
Al -6000 (Light Agriculture) as per County of Los Angeles Zoning Ordinance.
This zone permits single family residences on lots with a minimum site size of
6,000 s£ It was originally part of a larger agriculture land use that is no longer
existent in this area.
It limits building height to 35 feet and requires two covered parking spaces per
residence. Minimum site area in this zone is 5,000 s£ Properties developed with
single family residences are subject to the same requirements as the RI zone. It
calls for a front yard setback of 20 feet, a rear yard setback of 15 feet, side yards
of 5 feet.
PRESENT USE AND OCCUPANCY:
At the time of our property inspection the subject property was not occupied and
it appears that any most recent occupancy was very casual, not reflective of a
homestead.
HIGHEST AND BEST USE:
Definition
Highest and best use is defined as that reasonable and probable use that will
support the highest present value, as presently defined, as of the date of the
appraisal. Alternately, it is that use, from among reasonably probable and legal
alternate uses found to be physically possible, appropriately supportive,
financially feasible, and which results in highest land value.
23
BOZNANSKI & COMPANY
a AZUSA VALLEY9ATER COMPANY
16706 EAST CYPRESS STREET
COVINA, CALIFORNIA
HIGHEST AND BEST USE (Cont.):
Physically Possible
The subject site, with an area of 11,437 sf in a rectangular pattern is readily
available for development. According to the County Zone, which calls for a
minimum site size of 6,000 sf, although there are some adjacent properties that
are slightly smaller than that, with proper representation, we believe that this
property could be developed with two separate single family residences. The site
is unusual in that it does not have a sidewalk but it shares those characteristics
with two adjacent properties. This site is a pre-existing non -conforming site in
that regard and we would argue that it should be maintained in this condition in
perpetuity.
Legally Permissible
The subject is located within the Al -6000 zone, which permits single family
residential uses. There are no other uses, either commercial or agricultural in this
immediate area.
Financially Feasible
Pending review of a title report and verification of the availability of utilities, we
believe that this site is feasible to be developed with two single family residences.
However, this process could take a considerable period of time to obtain the
proper permits.
Highest and Best Use - "As Though Vacant Land"
We conclude that the subject property as vacant land has its highest and best use
for residential purposes.
Highest and Best Use — "As Improved"
We have been told that the existing metal buildings on the site are to be removed.
The older residence, which dates back more than 80 years, is nominally
considered to be contributory to the highest and best use of this site.
24
BOZNANSKI & COMPANY
E
0
WARRANT REGISTER #18 FISCAL YEAR 2003-04
WARRANTS DATED 06/06/04 THRU 06/19/04
RESOLUTION NO. 04-(53
COUNCIL MEETING OF 07/19/04
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
$-193,884.38
10
General Fund
671,063.18
12
Gas Tax
108,205.72
15
Transportation/Proposition A Fund
5,040.81
17
Transportation/Proposition C Fund
2,521.70
18
Community Development Block Grand Fund
13,503.67
19
Dwelling Tax Fund (Quimby Act)
0.00
21
Senior Nutrition Fund
5,820.14
22
Capital Projects Fund
47,684.21
24
Public Benefit Program
39,579.09
26
Supplemental Law Enforcement Fund
813.76
27
Air Quality Improvement Fund
0.00
28
State Grants & Seizures
39,938.32
29
Fire Safety Fund
207,401.37
31
Consumer Services Fund
76,065.75
32
Water Fund
536,443.75
33
Light Fund
911,048.29
34
Sewer Fund
29,701.06
42
Self Insurance Fund
28,573.05
43
Central Services Fund
8,337.45
46
Equipment Replacement Fund
9,960.65
48
IT Services Fund
27,822.30
49
Public Works Endowment Fund
0.00
50
Special Deposits Fund
2,434.00
Total $2578,073.89
0 9
SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
of Tilly 2004.
I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of
Azusa at a regular meeting thereof held on the 19th day of July 2004,
by the following vote of the Council:
AYES:
COUNCILMEMBERS:
NOES:
COUNCILMEMBERS:
ABSENT:
COUNCILMEMBERS:
HARDISON, STANFORD, CHAGNON, ROCHA, MADRID
NONE
NONE
WARRANTS# NONE
WARRANTS# NONE
WARRANTS# 63429-63797
WIRES# 98353 —98365
VENDOR EFT# 00319 —00320
HAND WRITTEN
SPOILED DOCUMENTS
COMPUTER -WRITTEN
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check #
As -of date: 07/15/2004
07:29:13
Warrants Register Detail
Check Date Payee[Vendor Name Description
Page 1
Amount ($)
00063429
06/07/2004
A&S PROFESSIONAL SECURITY
SECURITY SVCS 5/3-5/9/04
152.00
Total Check Number 00063421 - A&S PROFESSIONAL SECURITY
152.00
00063430
06/07/2004
AIR -EX AIR CONDITIONING INC.
INVOICE #36946, DATED 04/29/04
85.84
00063430
06/07/2004
AIR -EX AIR CONDITIONING INC.
INVOICE #36943, DATED 04/29/04
111.70
00063430
06/07/2004
AIR -EX AIR CONDITIONING INC.
INVOICE #36943, DATED 04/29/04
55.02
00063430
06/07/2004
AIR -EX AIR CONDITIONING INC.
INVOICE #36948, DATED 04/29/04
464.35
00063430
06/07/2004
AIR -EX AIR CONDITIONING INC.
INVOICE #36945, DATED 04/29/04
303.28
Total Check Number
0006343( - AIR -EX AIR CONDITIONING INC.
1,020.19
00063431
06/07/2004
AQUATRONIX
INVOICE #13632, DATED 05/01/04
360.00
Total Check Number
0006343' - AQUATRONIX
360.00
00063432
06/07/2004
ASSOCIATED ASPHALT
INVOICE #26242, DATED 04/29/04
306.04
00063432
06/07/2004
ASSOCIATED ASPHALT
INVOICE #26242, DATED 04/29/04
207.95
00063432
06/07/2004
ASSOCIATED ASPHALT
INVOICE #26103, DATED 04/22/04
162.03
Total Check Number
0006343; - ASSOCIATED ASPHALT
676.02
00063433
06/07/2004
ATHENS SERVICES
ACCOUNT #150531, INVOICE DATED
8,369.70
Total Check Number
0006343. - ATHENS SERVICES
8,369.70
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198428, DATED 04/12/0
13.24
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198504, DATED 04/19/0
14.72
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198528, DATED 04/2004
34.08
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198504, DATED 04/19/0
21.86
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198324, DATED 04/08/0
947.63
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198310, DATED 04/06/0
90.62
Prepared by: Ruby Covarrubias
n
L J
n
LJ
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check #
Check Date Payee[Vendor Name
As -of date: 07/15/2004
07:29:13
Warrants_ Register DetaiI
Description
Page 2
Amount ($)
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #197852, DATED 03/16/0
41.28
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198310, DATED 04/06/0
199.72
00063434
06/07/2004
AZUSA PLUMBING & HEATING SUPP.
INVOICE #198528, DATED 04/2004
46.03
Total Check Number
00063434 - AZUSA PLUMBING & HEATING SUPP.
1,409.18
00063435
06/07/2004
B&K ELECTRIC WHOLESALE
INVOICE #S1819598.001 DATED 5/
16.03
00063435
06/07/2004
B&K ELECTRIC WHOLESALE
#S1817241.001 FOR 2 PVC4FA, 20
406.91
00063435
06/07/2004
B&K ELECTRIC WHOLESALE
INVOICE #S1819598.001 DATED 5/
91.34
Total Check Number
00063431 - B&K ELECTRIC WHOLESALE
514.28
00063436
06/07/2004
BARRERA, JENNIE
Class Instruction Fees
72.00
Total Check Number
0006343E - BARRERA, JENNIE
72.00
00063437
06/07/2004
BEE REMOVERS
INV#575982, 4/23/04 1130 N SUN
95.00
Total Check Number
00063431 - BEE REMOVERS
95.00
00063438
06/07/2004
BENLO COMPANY
INVOICE #710795, DATED 05/06/0
160.96
Total Check Number
00063431 - BENLO COMPANY
160.96
00063439
06/07/2004
BOISE CASCADE OFFICE PRODUCTS N237172 PG. 845 ULTRA FINE PER
215.27
00063439
06/07/2004
BOISE CASCADE OFFICE PRODUCTS H274350 PG. 918 LEVER HANDLE H
5.26
Total Check Number
00063431 - BOISE CASCADE OFFICE PRODUCTS
220.53
00063440
06/07/2004
BOZNANSKI & COMPANY INC.
APPRSL-BOFA/PAWN SHOP
1,250.00
Prepared by: Ruby Covarrubias
•
is
City of
Azusa
Warrants
Register
As -of date: 07/15/2004
Page 3
07:29:13
06/06/2004
thru 06/19/2004
Warrants—Register — Detail
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
Total Check Number
0006344( - BOZNANSKI & COMPANY INC.
1,250.00
00063441
06/07/2004
CALIF. STATE DEPT. OF PARKS
ADMI 47 SENIORS
235.00
Total Check Number
0006344' - CALIF. STATE DEPT. OF PARKS
235.00
00063442
06/07/2004
CALIFORNIA SHOPPING CORP.INC.
CART SVC/ MARCH 2004
416.00
Total Check Number
0606344,- CALIFORNIA SHOPPING CORP.INC.
416.00
00063443
06/07/2004
CHEVRON PRODUCTS CO. CORP.
INV 7898190058405 GASOLINE CRE
357.48
Total Check Number
0006344: - CHEVRON PRODUCTS CO. CORP.
357.48
00063444
06/07/2004
CHRISTIAN, JOHN A.
INV 04-4 4/04 CAL -ID SERVICES
270.00
Total Check Number
0006344d- CHRISTIAN, JOHN A.
270.00
00063445
06/07/2004
CO. OF L.A. - PUBLIC WORKS
#AR303444 FOR PROJECT #C111126
109.18
Total Check Number
00063441- CO. OF L.A. - PUBLIC WORKS
109.18
00063446
06/07/2004
COMMUNICATIONS CENTER, THE
INV 43077 P-14 REMOVED UNITROL
114.49
Total Check Number
0006344(- COMMUNICATIONS CENTER, THE
114.49
00063447
06/07/2004
CULLIGAN
INV #200404033465, DATED 4/25/
29.09
Total Check Number
0006344; - CULLIGAN
29.09
00063448 06/07/2004 D & H AUTO -EQUIPMENT CO. INC INVOICE #6394, DATED 09/24/03 41.03
Prepared by: Ruby Covarrubias
City of Azusa
Warrants
Register
As -of date: 07/15/2004
Page 4
06/06/2004
thru 06/19/2004
07:29:13
Warrants—Register Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
00063448
06/07/2004
D & H AUTO -EQUIPMENT CO. INC
INVOICE #6394, DATED 09/24/03
-14.02
Total Check Number
00063441 - D & H AUTO -EQUIPMENT CO. INC
27.01
00063449
06/07/2004
DANIEL'S TIRE SERVICE
Two tires to be placed on vehi
554.86
Total Check Number
00063441 - DANIEL'S TIRE SERVICE
554.86
00063450
06/07/2004
DANONE WATERS OF N.AMERICA
#8055783-61 FOR BOTTLED WATER
58.25
00063450
06/07/2004
DANONE WATERS OF N.AMERICA
INVOICE #7815802-61, 3/20-4/16
220.25
Total Check Number
0006345( - DANONE WATERS OF N.AMERICA
278.50
00063451
06/07/2004
FAWCETT HARDWARE & LUMBER
INVOICE #49873.
8.83
00063451
06/07/2004
FAWCETT HARDWARE & LUMBER
INVOICE #49866, DATED 04/29/04
1.28
Total Check Number
0006345' - FAWCETT HARDWARE & LUMBER
10.11
00063452
06/07/2004
GRAINGER INC, W.W.
#457-821808-5 FOR BRACKET, PUM
152.38
Total Check Number
0006345, - GRAINGER INC, W.W.
152.38
00063453
06/07/2004
GRAYBAR ELECTRIC CO. INC.
#1542186879 FOR CARLON 2 -IN 90
51.39
00063453
06/07/2004
GRAYBAR ELECTRIC CO. INC.
#1542186879 FOR CARLON 2 -IN 90
21.48
Total Check Number
0006345: - GRAYBAR ELECTRIC CO. INC.
72.87
00063454
06/07/2004
HI -WAY SAFETY INC
INVOICE #38144, DATED 5/6/04
1,976.36
Total Check Number
00063454 - HI -WAY SAFETY INC
1,976.36
00063455
06/07/2004
HOSE -MAN INC.
INVOICE #2089888-0001-02, 4/21
404.79
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 07/15/2004
Page 5
07:29:13
06/06/2004
thru 06/19/2004
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0006345! - HOSE -MAN INC.
404.79
00063456
06/07/2004
HYDRO CONNECTIONS INC.
INVOICE #94839, DATED 04/26/04
17.59
00063456
06/07/2004
HYDRO CONNECTIONS INC.
INVOICE #94839, DATED 04/26/04
48.45
00063456
06/07/2004
HYDRO CONNECTIONS INC.
INVOICE #95146, DATED 5/4/04
10.91
00063456
06/07/2004
HYDRO CONNECTIONS INC.
INVOICE #95191, DATED 05/05/04
254.39
00063456
06/07/2004
HYDRO CONNECTIONS INC.
INVOICE #95146, DATED 5/4/04
72.67
00063456
06/07/2004
HYDRO CONNECTIONS INC.
INVOICE #94864, DATED 04/27/04
54.97
00063456
06/07/2004
HYDRO CONNECTIONS INC.
INVOICE #95191, DATED 05/05/04
110.98
Total Check Number
0006345( - HYDRO CONNECTIONS INC.
569.96
00063457
06/07/2004
J & J'S SPORTS & TROPHIES
SOFTBALLS - 12", YELLOW LEATHE
1,073.37
Total Check Number
0006345; - J & J'S SPORTS & TROPHIES
1,073.37
00063458
06/07/2004
KING BOLT CO.
INVOICE #39330, DATEDF 03/03/0
8.05
Total Check Number
00063451 - KING BOLT CO.
8.05
00063459
06/07/2004
KPG TELECOMMUNICATIONS
HVP BB-VRZ7 HIGH VOLTAGE PROTE
4,589.34
Total Check Number
00063455 - KPG TELECOMMUNICATIONS
4,589.34
00063460
06/07/2004
L.A. ELEVATOR CO. INC.
INV #447201, 5/1/04 CITY HALL
80.00
00063460
06/07/2004
L.A. ELEVATOR CO. INC.
INV #447201, 5/1/04 CITY HALL
80.00
Total Check Number
0006346( - L.A. ELEVATOR CO. INC.
160.00
00063461
06/07/2004
LEWIS & LEWIS ENTERPRISES
#775295 FIR BLACK INKJET CARTR
431.43
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants
Register
As -of date: 07/15/2004
Page 6
06/06/2004 thru 06/19/2004
07:29:13
Warrants—Register Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number
0006346'- LEWIS & LEWIS ENTERPRISES
431.43
00063462
06/07/2004
LEWIS SAW & LAWNMOWER
INVOICE #9875904, DATED 4/27/0
116.05
Total Check Number
0006346;- LEWIS SAW & LAWNMOWER
116.05
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300271, 5/6/04 TRANS. M
17.60
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300268, 5/6/04 STREET M
13.46
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300271, 5/6/04 TRANS. M
383.08
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300268, 5/6/04 STREET M
20.08
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300268, 5/6/04 STREET M
70.81
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300268, 5/6/04 STREET M
78.73
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300269, 5/6/04 FACILITY
19.99
00063463
06/07/2004
MISSION UNIFORM/LINEN SERVICE
INV #19300268, 5/6/04 STREET M
14.43
Total Check Number
0006346*- MISSION UNIFORM/LINEN SERVICE
618.18
00063464
06/07/2004
MONROVIA REPRODUCTION
inv. 87515 78 6 bond of 13 ori
113.99
Total Check Number
00063461- MONROVIA REPRODUCTION
113.99
00063465
06/07/2004
MOORE, REBECCA
Fees/Rec Class/General
19.00
Total Check Number
0006346!- MOORE, REBECCA
19.00
00063466
06/07/2004
MORRISON'S HEALTH CARE INC.
Senior meals 4/23 to 4/29/04 1
2,355.00
00063466
06/07/2004
MORRISON'S HEALTH CARE INC.
Senior meals 4/30/04 INV099214
416.05
00063466
06/07/2004
MORRISON'S HEALTH CARE INC.
Senior meals 4/23 to 4/29/04 1
1,444.25
Total Check Number
0006346( - MORRISON'S HEALTH CARE INC.
4,215.30
Prepared by: Ruby Covarrubias
n
U
•
City of Azusa
Warrants
Register
As -of date: 07/15/2004
Page 7
06/06/2004 thru 06/19/2004
07:29:13
Warrants—Register — Detail
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
00063467
06/07/2004
MUNIZ, LAURIE
Class Instruction Fees
82.50
Total Check Number
00063461 - MUNIZ, LAURIE
82.50
00063468
06/07/2004
OBI DISTRIBUTORS INC
#40277 FOR ITEM #9075-030-02 (
176.54
•
Total Check Number
00063461 - OBI DISTRIBUTORS INC
176.54
00063469
06/07/2004
PANTOJA, CHRISTINA
Fees/Rec Class/General
15.00
Total Check Number
00063461 - PANTOJA, CHRISTINA
15.00
00063470
06/07/2004
PERVO PAINT CO.
INVOICE #25165, DATED 4/22/04
391.32
Total Check Number
0006347( - PERVO PAINT CO.
391.32
00063471
06/07/2004
PITNEY BOWES CREDIT CORP.
#406226 FOR E -Z SEAL PRINT BOT
340.92
Total Check Number
0006347' - PITNEY BOWES CREDIT CORP.
340.92
00063472
06/07/2004
PLUMBING WHLSLE OUTLET INC.
INVOICE #697038, DATED 4/29/04
261.54
•
Total Check Number
0006347, - PLUMBING WHLSLE OUTLET INC.
261.54
00063473
06/07/2004
PROFORMA PRINTING SERVICES
#0660001471 FOR ELECTRIC SERVI
313.28
Total Check Number
0006347. - PROFORMA PRINTING SERVICES
313.28
00063474
06/07/2004
PROJECT SISTER SEXUAL
1/04-2/04-3/04 PRJ SISTR SVCS
1,397.34
Total Check Number
00063471 - PROJECT SISTER SEXUAL
1,397.34
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date Payee/Vendor Name
AS -of date: 07/15/2004
07:29:13
Warrants—Register — Detail
Description
00063475 06/07/2004 SHEPHERD MACHINERY #WE03252 REPAIR LIFT KICKOUT C
Total Check Number 0006347! - SHEPHERD MACHINERY
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
00063476
0610712004
SAGER CONSTRUCTION CO, G.M.
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
00063476
06/07/2004
SAGER CONSTRUCTION CO, G.M.
Total Check Number 0006347(
#15798- ASPHALT - JOB #04-7808
#15798- ASPHALT - JOB #04-7808
#15798- ASPHALT - JOB #04-7808
#15831 - ASPHALT JOB #04-7871
#15820 ASPHALT FOR VARIOUS LOC
#15831 - ASPHALT JOB #04-7871
#15798- ASPHALT - JOB #04-7808
#15801 -CONCRETE JOB #04-7923
#15821 - ASPHALT JOB #04-7808
SAGER CONSTRUCTION CO, G.M
00063477 06/07/2004 SANCHEZ-DEAL, LISA Fees/Rec Class/General
Total Check Number 00063471 - SANCHEZ-DEAL, LISA
00063478 06/07/2004 SANTA ANITA FAMILY SERVICES 4/04 SR REFER SVCS
Total Check Number 00063471 - SANTA ANITA FAMILY SERVICES
00063479 06/07/2004 SOUTHERN COUNTIES OIL CO. 87 OCTANE UNLEADED GAS FOR CIT
Total Check Number 00063471 - SOUTHERN COUNTIES OIL CO.
00063480 06/07/2004 SO CAL EDISON COMPANY ENGERGY COST FOR ALOSTA/CITRUS
Total Check Number 0006348( - SO CAL EDISON COMPANY
Prepared by: Ruby Covarrubias
Page 8
Amount ($)
1,378.36
1,378.36
4,796.00
867.00
735.00
943.00
3,302.00
1,630.00
4,110.50
2,774.50
3,596.00
22,754.00
15.00
15.00
1,189.40
1,189.40
13,008.67
13,008.67
ERIC111
49.30
•
•
City of
Azusa
Warrants
Register
As -of date: 07/15/2004
Page 9
07:29:13
06/06/2004
thru 06/19/2004
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00063481
06/07/2004
SO CAL GROUPS
ADMISS 46SENIORS 8/4/04
604.00
Total Check Number
0006348' - SO CAL GROUPS
604.00
00063482
06/07/2004
SOCRATES COMPUTER SYSTEM
#10011997 FOR FX4000-4 SLOT MO
969.77
Total Check Number
0006348; - SOCRATES COMPUTER SYSTEM
969.77
00063483
06/07/2004
SOUTHERN CALIFORNIA EDISON CO. 05/06/04 - IRWINDALE N/O ARROW
15.46
00063483
06/07/2004
SOUTHERN CALIFORNIA EDISON CO. 05/04/04 1051 E. BADILLO W. CO
20.89
00063483
06/07/2004
SOUTHERN CALIFORNIA EDISON CO. 05/06/04 -CITRUS E/S N/O ARROW
123.58
00063483
06/07/2004
SOUTHERN CALIFORNIA EDISON CO. 05/04/04 1051 E. BADILLO W. CO
517.24
00063483
06/07/2004
SOUTHERN CALIFORNIA EDISON CO. 05/06/04- HUNTINGTON/ENCANTO
30.57
Total Check Number
0006348' - SOUTHERN CALIFORNIA EDISON CO.
707.74
00063484
06/07/2004
SPRAGUES' READY MIX
#83156 - CONCRETE FOR NEW CHLO
745.84
00063484
06/07/2004
SPRAGUES' READY MIX
#83156 - CONCRETE FOR NEW CHLO
283.62
Total Check Number
0006348, - SPRAGUES' READY MIX
1,029.46
00063485
06/07/2004
STATER BROS. MARKETS
XT 10562 REFRESHMENTS FOR TRAI
24.88
Total Check Number
0006348! - STATER BROS. MARKETS
24.88
00063486
06/07/2004
SUN BADGE COMPANY
INV 248791 2 CORPORAL RETIRED
195.94
Total Check Number
0006348( - SUN BADGE COMPANY
195.94
00063487 06/07/2004 THOMPSON, DIANE
Prepared by: Ruby Cavarrubias
Fees/Rec Class/General
19.00
n
U
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date Pavee/Vendor Name
As -of date: 07/15/2004
07:29:13
Warrants — Register Detail
Description
Page 10
Amount ($)
Total Check Number 0006348; - THOMPSON, DIANE 19.00
00063488
06/07/2004
TOOL TEAM
CHANNEL LOCK FLIERS, SCREWDRIV
58.74
00063488
06/07/2004
TOOL TEAM
CHANNEL LOCK FLIERS, SCREWDRIV
8.43
00063488
06/07/2004
TOOL TEAM
#6422 FOR 1 7/16 CANBO?
16.18
00063488
06/07/2004
TOOL TEAM
#6422 FOR 1 7/16 CANBO?
29.43
Total Check Number
00063481 - TOOL TEAM
112.78
00063489
06/07/2004
TRI -SIGNAL INTEGRATION INC.
INVOICE #C15710, DATED 5/1/04
180.00
Total Check Number
00063481 - TRI -SIGNAL INTEGRATION INC.
180.00
00063490
06/07/2004
U.S. FINGERPRINTING INC
INV#3786; APRIL FINGERPRINTING
24.00
Total Check Number
0006349( - U.S. FINGERPRINTING INC
24.00
00063491
06/07/2004
UNITED TRAFFIC SVC&SUPPLY
INVOICE #7070, DATED 04/30/04
217.71
Total Check Number
0006349' - UNITED TRAFFIC SVC&SUPPLY
217.71
00063492
06/07/2004
VICKROY, DEBRA
Fees/Rec Class/General
19.00
Total Check Number
0006349: - VICKROY, DEBRA
19.00
00063493
06/07/2004
VULCAN MATERIALS (CALMAT)
INVOICE #245145, DATED 5/5/04
99.81
00063493
06/07/2004
VULCAN MATERIALS (CALMAT)
INVOICE #247083, DATED 05/10/0
132.61
00063493
06/07/2004
VULCAN MATERIALS (CALMAT)
INVOICE #244558, DATED 05/04/0
199.83
Total Check Number
0006349: - VULCAN MATERIALS (CALMAT)
432.25
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date
00063494 06/07/2004
PayeelVendor Name
As -of date: 07/15/2004
07:29:13
Warrants—Register—Detail
Description
WESANCO INC. BRKT-12" standoff #w 1006
Total Check Number 00063491 - WESANCO INC.
00063495 06/07/2004 WEST COVINA, CITY OF #14329 FOR EXCAVATION PERMIT F
Total Check Number 0006349! - WEST COVINA, CITY OF
00063496 06107/2004 WINSTAR WIRELESS INC. INV 7148273 FRAME RELAY AND LO
Total Check Number 0006349( - WINSTAR WIRELESS INC.
00063497 06/07/2004 AZUSA AMER. LITTLE LEAGUE WCLUB REFUND/AZUSA LITTLE LEAG
Total Check Number 00063491 - AZUSA AMER. LITTLE LEAGUE
00063498 06/07/2004 CANYON CITY MODEL INVOICE #1809, DATED 04/30/04
Total Check Number 00063491 - CANYON CITY MODEL
00063499 06/07/2004 COMMUNITY AUTO BODY SHOP INC. INVOICE #10014, DATED 04/17/04
Total Check Number 00063491 - COMMUNITY AUTO BODY SHOP INC.
00063500 06/07/2004 DENTAL HEALTH SVC OF CA Pre-tax Dental Benefit Payable
Total Check Number 0006350( - DENTAL HEALTH SVC OF CA
00063501 06/07/2004 I.M.P.A.C. GOVT SERVICES NSA word gear credit card - li
Total Check Number 0006350' - I.M.P.A.C. GOVT SERVICES
Prepared by: Ruby Covarrubias
Page 11
Amount ($)
1,977.73
1,977.73
1,045.00
1,045.00
167.46
167.46
300.00
300.00
300.00
300.00
1,692.13
1,692.13
8,288.85
8,288.85
4,261.02
4,261.02
lJ
•
City of Azusa
Warrants Register As -of date: 07/15/2004
06/06/2004 thru 06/19/2004 07:29:13
Warrants—Register — Detail
Check # Check Date Payee/Vendor Name Description
00063502 06/07/2004 KALSCHEUER, CARY TRVL ADVANCE/04TRANSF LO GOVT
Total Check Number 0006350; - KALSCHEUER, CARY
00063503 06/07/2004 MARSAN TURF & IRRIGATION INVOICE #266097, DATED 4/29/04
Total Check Number 0006350: - MARSAN TURF & IRRIGATION
00063504 06/08/2004 AIRGAS Refill helium tank
Total Check Number 00063501 - AIRGAS
00063505 06/08/2004 ALVAREZ, SHIRLEY REFRIGERATOR REBATE
Total Check Number 00063501 - ALVAREZ, SHIRLEY
00063506 06/08/2004 AMC MEDIA "FROM A TO Z BY BIKE" - A
Total Check Number 0006350( - AMC MEDIA
00063507 06/08/2004 AZUSA, CITY OF ANNL GYM DECAL ADV/MEMRL PARK
Total Check Number 00063507 - AZUSA, CITY OF
00063508 06/08/2004 BEST BEST & KRIEGER LLP 4/04 LGL -PED BRZWY/TALLEY
00063508 06/08/2004 BEST BEST & KRIEGER LLP 4/04 LGL -PED BRZWY/TALLEY
Total Check Number 00063501 - BEST BEST & KRIEGER LLP
00063509 06/08/2004 BOISE CASCADE OFFICE PRODUCTS AVERY WORKSAVER BIG TAB INSERT
Prepared by: Ruby Covarrubias
Page 12
Amount ($)
1,355.00
1,355.00
671.15
671.15
77.90
77.90
100.00
100.00
1,400.00
1,400.00
1,000.00
1,000.00
1,059.80
1,439.50
2,499.30
WI -APA
•
is
City of
Azusa
Warrants
Register
As of date: 07/15/2004
Page 13
07:29:13
06/06/2004
thru 06/19/2004
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00063501 - BOISE CASCADE OFFICE PRODUCTS
138.12
00063510
06/08/2004
BUI, NGUYEN
Uniforms & Laundry
51.00
Total Check Number
0006351( - BUI, NGUYEN
51.00
00063511
06/08/2004
CALSAFE CORP.
INV 816 MEDICAL SERVICES DR# 0
650.00
Total Check Number
0006351' - CALSAFE CORP.
650.00
00063512
06/08/2004
CANYON CITY BBQ
COUNCIL WRKSHP DINNER
139.64
Total Check Number
0006351, - CANYON CITY BBQ
139.64
00063513
06108/2004
CITRUS COLLEGE FOUNDATION
CITY AD/YOUTH CONF PROGRAM
225.00
Total Check Number
0006351. - CITRUS COLLEGE FOUNDATION
225.00
00063514
06/08/2004
CRISWELL, MICHAEL W.
Uniforms & Laundry
97.06
Total Check Number
0006351A - CRISWELL, MICHAEL W.
97.06
00063515
06/08/2004
DALIA'S PIZZA
Program Expense
4,792.50
Total Check Number
00063511 - DALIA'S PIZZA
4,792.50
00063516
06/08/2004
DOWNTOWN AZUSA BUSINESS ASSOC DONATION MARIACHI PROGRAM
150.00
Total Check Number
00063511 - DOWNTOWN AZUSA BUSINESS ASSOC
150.00
00063517 06/08/2004 ECONOMY AUTO CENTER INV 46321 A-2 LABOR 53.82
Prepared by: Ruby Covarrubias
n
lJ
L J
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check #
00063517
00063517
00063517
00063517
00063518
As -of date: 07/15/2004
07:29:13
Warrants—Register Detait
Check Date PayeelVendor Name Description
06/08/2004
ECONOMY AUTO CENTER
INV 46301 P-15 6K SERVICE
06/08/2004
ECONOMY AUTO CENTER
INV 46302 P-11 REPAIR RED ROOF
06/08/2004
ECONOMY AUTO CENTER
INV 46301 P-15 6K SERVICE
06/08/2004
ECONOMY AUTO CENTER
INV 46301 P-15 6K SERVICE
100.00
Total Check Number
00063511 - ECONOMY AUTO CENTER
06/08/2004 FISHER SCIENTIFIC ADV RESPIRATOR CANISTER 6/CS
Total Check Number 00063511 - FISHER SCIENTIFIC
00063519 06/08/2004 FOOTHILL COMMUNITY CHURCH Program Expense
Total Check Number 00063511 - FOOTHILL COMMUNITY CHURCH
00063520 06/08/2004 FOREMAN, JULIE L. REFRIGERATOR REBATE
Total Check Number 0006352( - FOREMAN, JULIE L.
00063521 06/08/2004 GAN, CHRISTOPHER F. A/C REPLACEMENT REBATE
Total Check Number 0006352' - GAN, CHRISTOPHER F.
00063522 06/08/2004 GLASS, DONNA REIMB SMALL CLAIMS
Total Check Number 0006352, - GLASS, DONNA
00063523 06/08/2004 HARADA LILLIAN REFRIGERATOR REBATE
Total Check Number 0006352: - HARADA LILLIAN
00063524 06/08/2004 HEFFERNON, KATHLEEN A. REFRIGERATOR REBATE
Prepared by: Ruby Covarrubias
Page 14
Amount ($)
34.00
251.25
436.42
56.24
831.73
•
982.05
982.05
10,000.00
10,000.00
100.00
100.00
210.00
210.00
•
140.06
140.06
100.00
100.00
100.00
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check #
Check Date Payee[Vendor Name
As -of date: 07/15/2004
07:29:13
W arrants_Register_Detail
Description
Page 15
Amount ($)
Total Check Number 00063521 - HEFFERNON, KATHLEEN A. 100.00
00063525
06/08/2004
HENKELS & MCCOY INC.
CONSTRUCTION OF THE WATER MAIN
102,276.90
Total Check Number
0006352! - HENKELS & MCCOY INC.
102,276.90
00063526
06/08/2004
INLAND SURETY BONDS&INS.SVC.
1YR BOND/URIEL MACIAS
2,500.00
Total Check Number
0006352E - INLAND SURETY BONDS&INS.SVC.
2,500.00
00063527
06/08/2004
KENNEDY/JENKS CONSULTANTS
WATER TREATMENT PLANT PILOT ST
6,743.72
Total Check Number
0006352 - KENNEDY/JENKS CONSULTANTS
6,743.72
00063528
06/08/2004
KNOL, ALICE J.
REFRIGERATOR REBATE
100.00
Total Check Number
0006352E - KNOL, ALICE J.
100.00
00063529
06/08/2004
KVA SUPPLY COMPANY
CONNECTOR -split bolt,Cu,#2strd
48.71
00063529
06/08/2004
KVA SUPPLY COMPANY
CONN -split blt,Cu/AI,2/0 strd
64.95
00063529
06/08/2004
KVA SUPPLY COMPANY
CONNECTOR -split bolt,Cu,#6sol
124.49
Total Check Number
0006352! - KVA SUPPLY COMPANY
238.15
00063530
06/08/2004
LEWIS SAW & LAWNMOWER
INVOICE #119980, DATED 5/11/04
6.06
00063530
06/08/2004
LEWIS SAW & LAWNMOWER
INVOICE #119960, DATED 5/12/04
32.42
Total Check Number
0006353( - LEWIS SAW & LAWNMOWER
38.48
00063531 06/08/2004 LEWIS/MCINTYRE #1
Prepared by: Ruby Covarrubias
2004REFUND MAIN EXTENSION
1,530.00
•
•
City of Azusa
Warrants
Register
As -of date: 07/15/2004
Page 16
06/06/2004 thru 06/19/2004
07:29:13
Warrants—Register—Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0006353' - LEWIS/MCINTYRE #1
1,530.00
00063532
06/08/2004
MALINS, SYE
Office Furniture & Equipment
175.34
00063532
06/08/2004
MALINS, SYE
Small Equipment
175.34
•
Total Check Number
0006353: - MALINS, SYE
350.68
00063533
06/08/2004
MERCURY FENCE COMPANY INC.
INSTALL 12'x15'x10' HIGH CHAIN
6,175.00
Total Check Number
0006353: - MERCURY FENCE COMPANY INC.
6,175.00
00063534
06/08/2004
OBVIUS
INTERNET SBSCRP
360.00
Total Check Number
00063534 - OBVIUS
360.00
00063535
06/08/2004
PAN PACIFIC RETAIL
2004REFUND MAIN EXTENSION
2,830.18
00063535
06/08/2004
PAN PACIFIC RETAIL
2004REFUND MAIN EXTENSION
692.50
Total Check Number
0006353: - PAN PACIFIC RETAIL
3,522.68
00063536
06/08/2004
PONCE, JORGE
REFRIGERATOR REBATE
100.00
•
Total Check Number
0006353E - PONCE, JORGE
100.00
00063537
06/08/2004
PROFORMA PRINTING SERVICES
inv. 0660001441 - Farewell pro
4,598.02
00063537
06/08/2004
PROFORMA PRINTING SERVICES
inv. 0660001441 - Farewell pro
4,606.02
00063537
06/08/2004
PROFORMA PRINTING SERVICES
inv. 0660001351 - March newsle
286.86
00063537
06/08/2004
PROFORMA PRINTING SERVICES
Inv. 0660001439 - Newsletter A
162.89
Total Check Number
00063531 - PROFORMA PRINTING SERVICES
9,653.79
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register As -of date: 07/15/2004
07:29:13
06/06/2004 thru 06/19/2004
W arrants_Register_Detail
Check # Check Date Payee/Vendor Name Description
00063538 06/08/2004 QUIROZ, MARTIN Meetings & Conferences
Total Check Number 00063531 - QUIROZ, MARTIN
00063539 06/08/2004 RAY INC.,ASTA Program Expense
Total Check Number 00063535 - RAY INC.,ASTA
00063540 06/08/2004 REID, PAUL TUITION REIMB
Total Check Number 0006354( - REID, PAUL
00063541 06/08/2004 RESCARE TAVELERS INC. SETTLMENT/DISMISSAL
Total Check Number 0006354' - RESCARE TAVELERS INC.
00063542 06/08/2004 ROMO AUTO/TRUCK REP CORP,ALEX Replace power steering hose an
Total Check Number 0006354: - ROMO AUTOITRUCK REP CORP,ALEX
00063543 0610812004 SAN GAB VAL CITY MANAGERS ASSO MEMBERSHIP/J.GUTIERREZ
Total Check Number 0006354: - SAN GAB VAL CITY MANAGERS ASSO
00063544 06/08/2004 SAN GABRIEL, CITY OF 5/04ANIMAL CONTROL SVCS
Total Check Number 0006354 - SAN GABRIEL, CITY OF
00063545 06/08/2004 STAPLES
Prepared by: Ruby Covarrubias
INV 05205 LABEL MAKER AND LABE
Total Check Number 00063545 - STAPLES
Page 17
Amount ($)
25.55
25.55
9,526.00
•
9,526.00
962.39
962.39
125,000.00
125,000.00
394.72
394.72
50.00
•
50.00
303.46
303.46
43.20
43.20
City of Azusa
Warrants
Register
As -of date: 07/15/2004
Page 18
07:29:13
06/06/2004 thru 06/19/2004
Warrants—Register — Detail
Check #
Check Date
Payee[Vendor Name
DescriptionAmount
($)
00063546
06/08/2004
STREET, GENE
Uniforms & Laundry
100.00
Total Check Number
0006354E - STREET, GENE
100.00
00063547
06/08/2004
SUPER 8 MOTEL
Program Expense
10,000.00
Total Check Number
00063541 - SUPER 8 MOTEL
10,000.00
00063548
06/08/2004
TORRES, RICHARD
Utilities/Telephone
39.99
Total Check Number
0006354E - TORRES, RICHARD
39.99
00063549
06/08/2004
VARGAS, LETICIA
REFRIGERATOR REBATE
100.00
Total Check Number
00063541 - VARGAS, LETICIA
100.00
00063550
06/08/2004
VASQUEZ, LUIS
PARTIAL REFUND BL021341
591.10
Total Check Number
0006355( - VASQUEZ, LUIS
591.10
00063551
06/08/2004
VERIZON (GTE)
626-RTO0205
77.46
Total Check Number
0006355' - VERIZON (GTE)
77.46
00063552
06/08/2004
VUONG, TIM
Utilities/Telephone
39.95
Total Check Number
0006355: • VUONG, TIM
39.95
00063553
06/08/2004
WANSTRATH PETTY CASH, ELAINE
Maint & Repair/Equipment
255.83
Total Check Number
0006355'. WANSTRATH PETTY CASH, ELAINE
255.83
Prepared by: Ruby Covarrubias
Is
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date Payee/Vendor Name
As -of date: 07/15/2004
07:29:13
W arrants_Register_Detail
Description
Page 19
Amount ($)
00063554
06/08/2004
XEBEC DATA CORP.
SCHED & DISPATCH - APR04 INV63
53.60
Total Check Number
00063551 - XEBEC DATA CORP.
53.60
00063555
06/08/2004
Y TIRE SALES
INV 059093 LABOR AND STATE TIR
354.18
Total Check Number
0006355! - Y TIRE SALES
354.18
00063556
06/08/2004
YOCUM BUSINESS FURNISHINGS
WEST WING, CITY HALL: NEW
37,269.59
Total Check Number
0006355E - YOCUM BUSINESS FURNISHINGS
37,269.59
00063557
06/09/2004
ACOSTA GROWERS INC.
INVOICE #A0231, DATED 05/13/04
97.43
Total Check Number
0006355 - ACOSTA GROWERS INC.
97.43
00063558
06/09/2004
APPLE ONE
M.GOMEZ VILLEGAS
710.40
Total Check Number
00063551 - APPLE ONE
710.40
00063559
06/09/2004
AZUSA PLUMBING & HEATING SUPP. #198628 - SUPPLIES NEEDED FOR
7.84
Total Check Number
0006355'. - AZUSA PLUMBING & HEATING SUPP.
7.84
00063560
06/09/2004
AZUSA-WORKERS, CITY OF
Patrick, Laurie
22,018.05
Total Check Number
0006356( - AZUSA-WORKERS, CITY OF
22,018.05
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#514039965 FOR 1870 AZUSA & SA
179.96
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#S14039963 FOR WELL #5
260.33
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#S14039967 FOR WELL #4
3,247.50
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#S14039969 FOR WELL #3
423.90
Prepared by: Ruby Covarrubias
•
n
LJ
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date Payee/Vendor Name
As -of date: 07/15/2004
07:29:13
Warrants—Register — Detail
Description
Page 20
Amount ($)
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#S14039971 FOR WELL #1
588.21
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#S14039967 FOR WELL #4
573.08
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#S14039965 FOR 1870 AZUSA & SA
603.33
00063561
06/09/2004
BASIC CHEMICAL SOLUTIONS
#S14039971 FOR WELL #1
235.87
Total Check Number
0006356' - BASIC CHEMICAL SOLUTIONS
6,112.18
•
00063562
06/09/2004
BEST BEST & KRIEGER LLP
9459931 - EDISON KIRKWALL SUBS
1,402.50
00063562
06/09/2004
BEST BEST & KRIEGER LLP
#459929 - UTILITY BOARD
1,170.00
00063562
06/09/2004
BEST BEST & KRIEGER LLP
#459931 - EDISON KIRKWALL SUBS
702.00
Total Check Number
0006356, - BEST BEST & KRIEGER LLP
3,274.50
00063563
06/09/2004
BEST OFFICE PRODUCTS
#38876 - HANGING FRAME, LTR/LG
55.36
00063563
06/09/2004
BEST OFFICE PRODUCTS
#38994 - FILE DRAWER LGL
156.69
Total Check Number
0006356: - BEST OFFICE PRODUCTS
212.05
00063564
06/09/2004
BLAZE CONE COMPANY
INVOICE #6715, DATED 04/30/04
710.56
Total Check Number
00063564 - BLAZE CONE COMPANY
710.56
•
00063565
06/09/2004
CALIFORNIA DEPT OF JUSTICE
INV# 471788; APRIL FINGERPRINT
46.00
Total Check Number
0006356! - CALIFORNIA DEPT OF JUSTICE
46.00
00063566
06/09/2004
CIVILTEC ENGINEERING INC.
#18026 - JOB #2002179 NORTHERN
526.73
00063566
06/09/2004
CIVILTEC ENGINEERING INC.
#18031 - JOB #23107 MONROVIA N
8,263.54
00063566
06/09/2004
CIVILTEC ENGINEERING INC.
#18035 - JOB #23185 CM -BIG DAL
910.00
00063566
06/09/2004
CIVILTEC ENGINEERING INC.
#18035 - JOB #23185 CM -BIG DAL
290.00
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date Payee/Vendor Name
As -of date: 07/15/2004
07:29:13
W arrants_Reg ister_Detail
Description
Page 21
Amount ($)
00063573 06/09/2004
Prepared by: Ruby Covarrubias
DEBILIO DISTRIBUTORS INC.
INV 143525 FOOD FOR JAIL
237.82
•
•
Total Check Number
0006356E - CIVILTEC ENGINEERING INC.
9,990.27
00063567
06/09/2004
CLINICAL LAB SAN BERN CORP.
736307 - PILOT STUDY & DISTRIB
2,304.40
Total Check Number
0006356 - CLINICAL LAB SAN BERN CORP.
2,304.40
00063568
06/09/2004
COLBY PEST CONTROL SERVICE
#15517 FOR GENERAL PEST CONTRO
45.00
00063568
06/09/2004
COLBY PEST CONTROL SERVICE
#15518 - GENERAL PEST CONTROL
45.00
00063568
06/09/2004
COLBY PEST CONTROL SERVICE
#15519 GENERAL PEST CONTROL
35.00
Total Check Number
0006356£ - COLBY PEST CONTROL SERVICE
125.00
00063569
06/09/2004
COMMUNICATIONS CENTER, THE
INV 43114 REPAIR HT #61
139.51
00063569
06/09/2004
COMMUNICATIONS CENTER, THE
INSTALLATION AND OPTIMIZATION
47.50
00063569
06/09/2004
COMMUNICATIONS CENTER, THE
INV 43113 P-6 REPLACE STROBE,
26,934.37
Total Check Number
0006356'. - COMMUNICATIONS CENTER, THE
27,121.38
00063570
06/09/2004
COMMUNITY AUTO BODY SHOP INC. INVOICE #9828, DATED 12/26/03
846.36
Total Check Number
0006357( - COMMUNITY AUTO BODY SHOP INC.
846.36
00063571
06/09/2004
COMPUTER DISCOUNT WAREHOUSE #MU97759 - VIEWSOINIC VG810B-1
733.91
Total Check Number
0006357' - COMPUTER DISCOUNT WAREHOUSE
733.91
00063572
06/09/2004
DAYCOM SYSTEMS
#E04051128 - POWER SUPPLY 1151
690.48
Total Check Number
0006357: - DAYCOM SYSTEMS
690.48
00063573 06/09/2004
Prepared by: Ruby Covarrubias
DEBILIO DISTRIBUTORS INC.
INV 143525 FOOD FOR JAIL
237.82
•
•
City of Azusa
Warrants
Register
As -of date: 07/15/2004
Page 22
06/06/2004 thru 06/19/2004
07:29:13
Warrants -Register -Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0006357: - DEBILIO DISTRIBUTORS INC.
237.82
00063574
06/09/2004
DH MAINTENANCE SERVICES
#6327 - MAINTENANCE SERVICES F
3,395.00
Total Check Number
00063571 - DH MAINTENANCE SERVICES
3,395.00
l .
00063575
06/09/2004
DICK'S AUTO SUPPLY
INVOICE #1311689, DATED 05/13/
25.48
00063575
06/09/2004
DICK'S AUTO SUPPLY
#1309642 - FAN BELT FOR EXHAUS
17.83
Total Check Number
00063571. - DICK'S AUTO SUPPLY
43.31
00063576
06/09/2004
ECONOMY AUTO CENTER
IVN 46335 D-2 56K SERVICE
171.42
00063576
06/09/2004
ECONOMY AUTO CENTER
#46176 - MAINENANCE ON AC & CL
56.24
Total Check Number
0006357E - ECONOMY AUTO CENTER
227.66
00063577
06/09/2004
EMERALD ISLE TROPICAL PLANTS
#21820 - PLANT MAINT. AND LEAS
323.13
Total Check Number
00063577- EMERALD ISLE TROPICAL PLANTS
323.13
00063578
06/09/2004
SOUTHERN CALIFORNIA GAS CO.
Gas usage for 3/24/04 to 4/22/
24.73
.
Total Check Number
00063571- SOUTHERN CALIFORNIA GAS CO.
24.73
00063579
06/09/2004
GENERAL PUMP CO. INC.
#7691 FOR WELL #12 REHAB (LABO
37,044.68
Total Check Number
0006357!- GENERAL PUMP CO. INC.
37,044.68
00063580
06/09/2004
GONZALEZ/GOODALE ARCHITECTS
CYCLE THREE APPLICATION
9,235.00
Prepared by: Ruby Covarrubias
City of
Azusa
Warrants
Register
As -of date: 07/15/2004
Page 23
07:29:13
06/06/2004
thru 06/19/2004
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0006358( - GONZALEZ/GOODALE ARCHITECTS
9,235.00
00063581
06/09/2004
HOME DEPOT/GECF
5/12/04 - 20' VINYL TUBING FOR
22.08
00063581
06/09/2004
HOME DEPOT/GECF
5/5/04 - 4 PAK LOCK, CHAIN (JO
72.25
00063581
06/09/2004
HOME DEPOT/GECF
5/10/04 - SPRAY PAINT (ROBERT
21.24
00063581
06/09/2004
HOME DEPOT/GECF
5/11/04 - 90# CONCRETE (PAUL B
8.76
00063581
06/09/2004
HOME DEPOT/GECF
5/6/04 - EXT. COORD (PAUL B.)
42.86
00063581
06/09/2004
HOME DEPOT/GECF
5/6/04 - 3/4 CPRXMLADP, REDUCE
48.69
00063581
06/09/2004
HOME DEPOT/GECF
5/5/04 - 4 PAK LOCK, CHAIN (JO
35.57
00063581
06/09/2004
HOME DEPOT/GECF
5/11/04 - 90# CONCRETE (PAUL B
130.55
00063581
06/09/2004
HOME DEPOT/GECF
5/6/04 - EXT. COORD (PAUL B.)
6.45
Total Check Number
0006358' - HOME DEPOT/GECF
388.45
00063582
06/09/2004
HOSE -MAN INC.
#2090961 0001 02 - CAP PIPE, 1
21.53
Total Check Number
0006358: - HOSE -MAN INC.
21.53
00063583
06/09/2004
HULS ENVIRONMENTAL MGT LLC
#2603 - TASK -1, TASK -2 & TASK-
270.00
Total Check Number
0006358. - HULS ENVIRONMENTAL MGT LLC
270.00
00063584
06/09/2004
IKON OFFICE SOLUTIONS INC
INV: 62228778; 6/1/04-06/30/0
202.18
Total Check Number
00063584 - IKON OFFICE SOLUTIONS INC
202.18
00063585
06/09/2004
INFOSEND INC
#13875 - POSTAGE MAIL PROCESSI
8,257.67
Total Check Number
0006358! - INFOSEND INC
8,257.67
00063586 06/09/2004 INTER -VALLEY POOL SUPPLY
Prepared by: Ruby Covarrubias
#30419 - CASE CHLORINE
44.79
•
•
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date Payee/Vendor Name
As -of date: 07/15/2004
07:29:13
Warrants—Register—Detail
Description
Total Check Number 0006358( - INTER -VALLEY POOL SUPPLY
00063587 06/09/2004 IRWINDALE INDUSTRIAL CLINIC MAR/APR04 PHYSICALS
Total Check Number 0006358 - IRWINDALE INDUSTRIAL CLINIC
00063588 06/09/2004 J & S AUTO BODY DETAILING TINT WINDOWS IN DETECTIVE CARS
00063588 06/09/2004 J & S AUTO BODY DETAILING TINT WINDOWS IN DETECTIVE CARS
Total Check Number 00063581 - J & S AUTO BODY DETAILING
00063589 06/09/2004 KONE INC #16298503 - FOR ELEVATOR MAINT
Total Check Number 00063585 - KONE INC
00063590 06/09/2004 KPG TELECOMMUNICATIONS SAL -M48 -246F SWITCH BOARD MATT
Total Check Number 0006359( - KPG TELECOMMUNICATIONS
00063591
06/09/2004
LEWIS SAW & LAWNMOWER
#120148-15 DUP KEYS
00063591
06/09/2004
LEWIS SAW & LAWNMOWER
INVOICE #119964, DATED 5/13/04
160.00
Total Check Number
0006359' - LEWIS SAW & LAWNMOWER
00063592
06/09/2004
MATHIS & ASSOCIATES
AIRFARE/FRESNO
292.28
Total Check Number
0006359: - MATHIS & ASSOCIATES
00063593
06/09/2004
MISSION UNIFORM/LINEN SERVICE
ELECTRC DIV #19302175
00063593
06/09/2004
MISSION UNIFORM/LINEN SERVICE
INV #19302180 5/13/04, STREET
00063593
06/09/2004
MISSION UNIFORM/LINEN SERVICE
INV #19302181, 5/13/04 FACILIT
Prepared by: Ruby Covarrubias
Page 24
Amount ($)
44.79
374.00
374.00
•
160.00
160.00
320.00
167.97
167.97
292.28
292.28
26.95
32.48
•
59.43
127.70
127.70
109.71
395.95
74.43
City of Azusa
Warrants Register
06/06/2004 thru 06/19/2004
Check # Check Date Payee/Vendor Name
00063593 06/09/2004 MISSION UNIFORM/LINEN SERVICE INV 19302172 PRISONER LAUNDRY
00063593 06/09/2004 MISSION UNIFORM/LINEN SERVICE INV #19302180 5/13/04, STREET
00063593 06/09/2004 MISSION UNIFORM/LINEN SERVICE INV #19302180 5/13/04, STREET
Total Check Number 00063W- MISSION UNIFORM/LINEN SERVICE
As -of date: 07/15/2004
07:29:13
W arrants_Reg ister_Detail
Description
00063594 06/09/2004 GOMEZ, CRISTINA BOOKS
00063594 06/09/2004 GOMEZ, CRISTINA BOOKS
Total Check Number 00063594 - GOMEZ, CRISTINA
00063595 06/09/2004 PAPER DIRECT INC CT1401 PHOTO IMAGE CERTIFICATE
Total Check Number 0006359! - PAPER DIRECT INC
00063596 06/09/2004 PROFORMA PRINTING SERVICES inv. 0660001525 - Parks & Rec
00063596 06/09/2004 PROFORMA PRINTING SERVICES inv. 0660001503 - May Newslett
Total Check Number 0006359( - PROFORMA PRINTING SERVICES
00063597 06/09/2004 SANDOVAL, JORGE TUIT/BOOKS SPRING 12004
Total Check Number 0006359 - SANDOVAL, JORGE
00063598 06/10/2004 ACCOUNTEMPS KAREN HOY
00063598 06/10/2004 ACCOUNTEMPS KAREN HOY
Total Check Number 00063591 - ACCOUNTEMPS
00063599 06/10/2004 APPLE ONE M.GOMEZ VILLEGAS
Prepared by: Ruby Covarrubias
Page 25
Amount ($)
21.86
90.60
25.01
717.56
144.77
93.00
237.77
344.72
344.72
2,781.12
4,585.26
7,366.38
640.00
640.00
1,390.62
122.98
1,513.60
ti[I1511
•
•
City of
Azusa
Warrants
Register
As -of date: 07/15/2004
Page 26
06/06/2004 thru 06/19/2004
07:29:13
Warrants—Register Detail
Check #
Check Date
PayeeNendor Name
Description
Amount ($)
Total Check Number
0006359$ - APPLE ONE
710.40
00063600
06/10/2004
BARRIOS, RUBEN
MAY MEETINGS
50.00
Total Check Number
0006360( - BARRIOS, RUBEN
50.00
•
00063601
06/10/2004
BEST OFFICE PRODUCTS
#39389 FOR PURCHASE OF 3 STAPL
73.03
Total Check Number
0006360' - BEST OFFICE PRODUCTS
73.03
00063602
06/10/2004
BROWNFIELD, LISA
Program Expense
79.80
Total Check Number
0006360: - BROWNFIELD, LISA
79.80
00063603
06/10/2004
CDWG
119456 HP Procurve switch 100
9,960.65
Total Check Number
0006360: - CDWG
9,960.65
00063604
06/10/2004
CIRCUIT CITY
COMPUTER LN/D.NGUYEN
1,721.15
Total Check Number
00063601 - CIRCUIT CITY
1,721.15
•
00063605
06/10/2004
CISCO SYSTEMS
CISCO2691 HIGH PERFORMANCE 10/
1,218.61
Total Check Number
0006360! - CISCO SYSTEMS
1,218.61
00063606
06/10/2004
CONTRERAS DESIGNS, GRACIELA
inv. 050704-a - may 04 newsltt
520.00
Total Check Number
00063604 - CONTRERAS DESIGNS, GRACIELA
520.00
00063607
06/10/2004
CORONER, DEPARTMENT OF
INV 177 CASE #2003-09520
23.00
Prepared by: Ruby Covarrubias
City of
Azusa
Warrants
Register
As -of date: 07/15/2004
Page 27
07:29:13
06/06/2004 thru 06/19/2004
W arrants_Reg ister_Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number
00063601 - CORONER, DEPARTMENT OF
23.00
00063608
06/10/2004
INFOSEND INC
#14020 FOR POSTAGE AND MAIL
5,788.38
Total Check Number
00063601 - INFOSEND INC
5,788.38 •
00063609
06/10/2004
MADRID, CRISTINA CRUZ
Equipment & Machinery
780.32
00063609
06/10/2004
MADRID, CRISTINA CRUZ
Equipment & Machinery
126.62
Total Check Number
00063603 - MADRID, CRISTINA CRUZ
906.94
00063610
06/10/2004
MERCADO, PAM
MAY MEETINGS
50.00
Total Check Number
0006361( - MERCADO, PAM
50.00
00063611
06/10/2004
MINGLE, KAREN
Mileage Reimbursement
31.39
Total Check Number
0006361' - MINGLE, KAREN
31.39
00063612
06/10/2004
ORANGE COUNTY SHERIFF'S DEPT
TUIT T.PATLOGAR/JAIL SECURITY
15.00 •
Total Check Number
0006361;- ORANGE COUNTY SHERIFF'S DEPT
15.00
00063613
06/10/2004
SANTELLAN, DAVID D.
MAY MEETINGS
50.00
Total Check Number
00063611:- SANTELLAN, DAVID D.
50.00
00063614
06/10/2004
STATER BROS. MARKETS
XT 7875 FOOD FOR TRUSTIES
70.39
Total Check Number
00063611 - STATER BROS. MARKETS
70.39
Prcparcd by: Ruby Covarrubias
City of Azusa
Warrants
Register
As -of date: 07/15/2004
Page 28
06/06/2004 thru 06/19/2004
07:29:13
Warrants—Register—Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00063615
06/10/2004
TORRES, JOSE
MAY MEETINGS
50.00
Total Check Number
0006361: - TORRES, JOSE
50.00
00063616
06/10/2004
UDRIA, CARLOS
MAY MEETINGS
25.00
•
Total Check Number
0006361( - UDRIA, CARLOS
25.00
00063617
06/10/2004
WACKENHUT CORP.
SVCS 5/10/-5/16/04
6,916.36
00063617
06/10/2004
WACKENHUT CORP.
SVCS 5/17-5/23/04
6,396.48
Total Check Number
0006361 - WACKENHUT CORP.
13,312.84
00063618
06/10/2004
WREN & ASSOCIATES
INSPECTION SERVICES FOR PROJEC
4,400.00
Total Check Number
0006361( - WREN & ASSOCIATES
4,400.00
00063619
06/10/2004
ACEA
PR#12/04
768.00
Total Check Number
00063611 - ACEA
768.00
00063620
06/10/2004
AZUSA CITY FED CREDIT UNION
PR#12/04
59,173.44
•
Total Check Number
0006362( - AZUSA CITY FED CREDIT UNION
59,173.44
00063621
06/10/2004
BADONI, LUPE
KD029006
415.38
Total Check Number
0006362' - BADONI, LUPE
415.38
00063622
06/10/2004
CALIFORNIA FRANCHISE TAX BOARD
KAREN CLEAR/563378571
23.08
Prepared by: Ruby Covanvbias