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HomeMy WebLinkAboutResolution No. 04-C200 0 WARRANT REGISTER 49 FISCAL YEAR 2003-04 WARRANTS DATED 02/01/04 THRU 02/14/04 RESOLUTION NO. o4-c2n COUNCIL MEETING OF 03/01/04 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 $-176,030.84 10 General Fund 723,163.49 12 Gas Tax 0.00 15 Transportation/Proposition A Fund 7,479.50 17 Transportation/Proposition C Fund 16,289.55 18 Community Development Block Grand Fund 8,756.91 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 6,393.71 22 Capital Projects Fund 95,833.79 24 Public Benefit Program 8,484.47 26 Supplemental Law Enforcement Fund 1,530.71 27 Air Quality Improvement Fund 6,653.62 28 State Grants & Seizures 23,360.26 29 Fire Safety Fund 342.17 31 Consumer Services Fund 58,358.98 32 Water Fund 170,784.01 33 Light Fund 1,897,061.39 34 Sewer Fund 12,120.20 42 Self Insurance Fund 72,500.34 43 Central Services Fund 11,255.71 46 Equipment Replacement Fund 0.00 48 IT Services Fund 19,820.27 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 8,334.00 Total $2,972,492.24 0 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED MAYOR I I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 1st. day of MARCH 2004, by the following vote of the Council: AYES: NOES: ABSENT: COUNCILMEMBERS:HARDISON, STANFORD, ROCHA, CHAGNON, MADRID COUNCILMEMBERS: NONE COUNCILMEMBERS: NONE WARRANTS# NONE WARRANTS# NONE WARRANTS# 60038 —60335 WIRES# 98491 —98507 VENDOR EFT# 00223 - 00237 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City of Azusa Warrants Register As -of date: 02/25/2004 Page 1 14:24:06 02/01/2004 thru 02/14/2004 Warrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00060038 02/02/2004 A&S PROFESSIONAL SECURITY 01/02/04 GUARD SVCS #46510 152.00 Total Check Number 00060031 - A&S PROFESSIONAL SECURITY 152.00 00060039 02/02/2004 ADVANTAGE PROJECT BUILDERS RETENTION INV#2824 01/01/04 4,443.30 Total Check Number 00060035 - ADVANTAGE PROJECT BUILDERS 4,443.30 00060040 02/02/2004 AWARD BUILDING SERVICES RETENTION INV# 3, 01/22/04 24,761.70 Total Check Number 0006004( - AWARD BUILDING SERVICES 24,761.70 00060041 02/02/2004 AZUSA/, CITY OF FLEX REIMB DEC'03 MED&DEP CARE 9,754.01 Total Check Number 0006004' - AZUSA/, CITY OF 9,754.01 00060042 02/02/2004 B&K ELECTRIC WHOLESALE INVOICE #S1773297.001, DATED 1 39.37 Total Check Number 0006004: - B&K ELECTRIC WHOLESALE 39.37 00060043 02/02/2004 BASHFUL BUTLER, THE #03-260 CLEANING FEE 1,442.00 Total Check Number 0006004: - BASHFUL BUTLER, THE 1,442.00 00060044 02/02/2004 BEST BUY CO INC S.CABRAL COMPTR LOAN,BEST BUY 1,834.78 Total Check Number 0006004d- BEST BUY CO INC 1,834.78 00060045 02/02/2004 BLACK & VEATCH CORP. DESIGN, ENGINEER, PROCURE, CON 377,378.00 Total Check Number 00060047 - BLACK & VEATCH CORP. 377,378.00 Prepared by: Araceli Garcia • City of Azusa Warrants Register As -of date: 02/25/2004 Page 2 14:24:06 02/01/2004 thru 02/14/2004 Warrants—Register Detait Check # Check Date Payee[Venclor Name Description Amount ($) 00060046 02/02/2004 BROLLIER, DOROTHY Mileage Reimb OCT-DEC'03 30.48 Total Check Number 0006004( - BROLLIER, DOROTHY 30.48 00060047 02/02/2004 CENTER FOR CRIMINAL JUSTICE REG F.CHAVEZ FTO MAN.2/16-2/18 228.00 • Total Check Number 00060047 - CENTER FOR CRIMINAL JUSTICE 228.00 00060048 02/02/2004 CHAGNON, DIANE REIMB KODAK PAPER 12/05/03 54.10 00060048 02/02/2004 CHAGNON, DIANE REIMB KODAK PAPER 12/05/03 708.97 Total Check Number 00060041 - CHAGNON, DIANE 763.07 00060049 02/02/2004 CHAVEZ, FRANK G. TRVL ADV, FTO MANAG. 2/16-2/18 291.80 Total Check Number 00060045 - CHAVEZ, FRANK G. 291.80 00060050 02/02/2004 COMPUTER DISCOUNT WAREHOUSE INV#LD69412 FOR IBM NUMBERIC A 37.94 Total Check Number 0006005( - COMPUTER DISCOUNT WAREHOUSE 37.94 00060051 02/02/2004 DH MAINTENANCE SERVICES INV#5884 FOR JANITORIAL & LAND 3,195.00 • Total Check Number 0006005' - DH MAINTENANCE SERVICES 3,195.00 00060052 02/02/2004 DOWNTOWN AZUSA BUSINESS ASSOC XMAS WINDOW PAINT BY STUDENTS/ 50.00 Total Check Number 0006005; - DOWNTOWN AZUSA BUSINESS ASSOC 50.00 00060053 02/02/2004 EQUIFAX CREDIT INFO SVC INV#7625945 FOR CUSTOMER CREDI 307.40 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # 00060054 00060055 As -of date: 02/25/2004 14:24:06 W arrants_Register_Detail Check Date Payee/Vendor Name Description Total Check Number 0006005: - EQUIFAX CREDIT INFO SVC 02/02/2004 FISCHER, JOHN TRVL ADV, EVAW 2/11-2/13/04 Total Check Number 00060051 - FISCHER, JOHN 02/02/2004 HELPING HAND OF AZUSA 12/31/03 SECUR REFUND WMNS CLB Total Check Number 0006005; - HELPING HAND OF AZUSA 00060056 02/02/2004 HENSON, TERRY TRVL ADV, EVAW 2/11-2/13/04 Total Check Number 0006005( - HENSON, TERRY 00060057 02/02/2004 I.A.C.P. MEM# 1553277 DUES TO 12/31/04 Total Check Number 0006005 - I.A.C.P. Page 3 Amount ($) 307.40 260.62 • 260.62 300.00 300.00 260.62 260.62 100.00 100.00 00060058 02/02/2004 CONSTRUCTION, J.K. FINAL -812 N LOREN AVE #11 3,500.00 Total Check Number 00060051 - CONSTRUCTION, J.K. 3,500.00 • 00060059 02/02/2004 KOSMONT & ASSOCIATES INC PROFSSNL SCVC 10/01-10/31/03 5,928.00 Total Check Number 00060051 - KOSMONT & ASSOCIATES INC 5,928.00 00060060 02/02/2004 MASTER K-9 INC. INV 2746 1/04 K-9 MAINTENANCE 75.00 Total Check Number 0006006( - MASTER K-9 INC. 75.00 00060061 02/02/2004 MORTENSEN, DEBRA Mileage Reimb GOVNRS CONF-WOMN 26.84 Prepared by: Araceh Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee/Vendor Name As -of date: 02/25/2004 14:24:06 Warrants -Register -Detail Description Total Check Number 0006006' - MORTENSEN, DEBRA 00060062 02/02/2004 PETROVICK, MARLYN REFUND M.PETROVICK-VOLLEYBALL Total Check Number 0006006: - PETROVICK, MARLYN 00060063 02/02/2004 PLANITPRO LLC REG T.HENSON, EVAW CONF 02/11 Total Check Number 0006006'. - PLANITPRO LLC 00060064 02/02/2004 PRO AUDIO VIDEO RENTALS 10' ROLL C SCREEN CRADDLE Total Check Number 0006006A - PRO AUDIO VIDEO RENTALS 00060065 02/02/2004 S.G.V. WATER ASSOCIATION REG J.HSU QTRLY LUNCH 2/11/04 Total Check Number 0006006! - S.G.V. WATER ASSOCIATION 00060066 02/02/2004 SOUTHERN CALIFORNIA EDISON CO. CONSTRUCTION OF SCE INTERCONNE Total Check Number 0006006( - SOUTHERN CALIFORNIA EDISON CO. 00060067 02/02/2004 TRUJILLO, ERNESTINA REFUND J.TRUJILLO MM BASKTBALL Total Check Number 0006006; - TRUJILLO, ERNESTINA 00060068 02/02/2004 VERIZON WIRELESS LA #261162352-00001 ,01/04/04 Total Check Number 0006006E - VERIZON WIRELESS LA Page 4 Amount ($) 26.84 25.00 25.00 • 578.00 578.00 100.00 100.00 66.00 66.00 126,000.00 126,000.00 • 30.00 30.00 1,034.50 1,034.50 00060069 02/02/2004 ALI, KHAIRI FEB. MED. REIMB 57.04 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/25/2004 Page 5 14:24:06 02/01/2004 thru 02/14/2004 W a rran ts_Reg isle r_Deta i I Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00060065 - ALI, KHAIRI 57.04 00060070 02/02/2004 ALLEN, SHERRILL D. FEB. MED. REIMS 303.87 Total Check Number 0006007( - ALLEN, SHERRILL D. 303.87 00060071 02/02/2004 BRODERICK, JOHN FEB. MED. REIMS. 283.02 Total Check Number 0006007' - BRODERICK, JOHN 283.02 00060072 02/02/2004 CHUDYK, DANIEL FEB. MED. REIMS. 142.50 Total Check Number 0006007: - CHUDYK, DANIEL 142.50 00060073 02/02/2004 DOMINGUEZ, JAMES FEB. MED. REIMS. 285.39 Total Check Number 0006007: - DOMINGUEZ, JAMES 285.39 00060074 02/02/2004 ENRIQUEZ, JESUS A FEB. MED. REIMS. 241.66 Total Check Number 00060074 - ENRIQUEZ, JESUS A 241.66 • 00060075 02/02/2004 FORD, JERRY FEB. MED. REIMS. 283.02 Total Check Number 00060075 - FORD, JERRY 283.02 00060076 02/02/2004 GLANCY, JAMES A. FEB. MED. REIMS. 512.57 Total Check Number 0006007( - GLANCY, JAMES A. 512.57 00060077 02/02/2004 GUARRERA, JOE A. FEB. MED. REIMS. 241.66 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/25/2004 Page 6 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00060071 - GUARRERA, JOE A. 241.66 00060078 02/02/2004 HERNANDEZ, AUGUSTINE FEB. MED. REIMB. 241.66 Total Check Number 00060071 - HERNANDEZ, AUGUSTINE 241.66 • 00060079 02/02/2004 MACCHESNEY, KENNETH R. FEB. MED. REIMB. 512.57 Total Check Number 00060071 - MACCHESNEY, KENNETH R. 512.57 00060080 02/02/2004 RIVERA, RICHARD R. FEB. MED. REIMB. 273.22 Total Check Number 0006008( - RIVERA, RICHARD R. 273.22 00060081 02/02/2004 SCHERER, MICHAEL FEB. MED. REIMB. 303.87 Total Check Number 0006008' - SCHERER, MICHAEL 303.87 00060082 02/02/2004 SMITH, BRYAN FEB. MED. REIMB. 273.47 Total Check Number 0006008; - SMITH, BRYAN 273.47 • 00060083 02/02/2004 TERMATH, ROBERT W. FEB. MED. REIMB. 512.57 Total Check Number 0006008: - TERMATH, ROBERT W. 512.57 00060084 02/03/2004 ADAMSON, TIFFANY COMM MTG 12/18/03 25.00 Total Check Number 0006008/ - ADAMSON, TIFFANY 25.00 00060085 02/03/2004 AGABRA, ROSEMARY COMM MTG 01/08/04 25.00 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date PayeeNendor Name As -of date: 02/25/2004 14:24:06 Warrants—Register — Detail Description Page 7 Amount ($) Prepared by: Aracch Garcia F_ 7 LJ • Total Check Number 0006008! - AGABRA, ROSEMARY 25.00 00060086 02/03/2004 APPLE ONE 1/3/04 M.GOMEZ-VILLEGAS TEMP 427.50 00060086 02/03/2004 APPLE ONE 1/3/04 BLUE, MARILYN TEMP SVCS 522.00 Total Check Number 0006008( - APPLE ONE 949.50 00060087 02/03/2004 B&K ELECTRIC WHOLESALE INVOICE #S177310.001, DATED 1/ 196.27 Total Check Number 0006008; - B&K ELECTRIC WHOLESALE 196.27 00060088 02/03/2004 BASIC CHEMICAL SOLUTIONS INV#SI4000958 FOR CHLORINE - W 256.84 00060088 02/03/2004 BASIC CHEMICAL SOLUTIONS INV#SI4000956 FOR CHLORINE - W 157.25 00060088 02/03/2004 BASIC CHEMICAL SOLUTIONS INV#SI4000956 FOR CHLORINE - W 249.85 Total Check Number 00060081 - BASIC CHEMICAL SOLUTIONS 663.94 00060089 02/03/2004 BOISE CASCADE OFFICE PRODUCTS #L9303/357 -1W: BATTERY,CALC,1. 207.83 Total Check Number 00060085 - BOISE CASCADE OFFICE PRODUCTS 207.83 00060090 02/03/2004 CALIFORNIA MUNICIPAL STATISTIC Debt Statement as of 6/30/03 f 400.00 Total Check Number 0006009(- CALIFORNIA MUNICIPAL STATISTIC 400.00 00060091 02/03/2004 CHAGNON, DIANE REIMB CELL PHONE DEC'03 35.33 00060091 02/03/2004 CHAGNON, DIANE REIMB DSL LINE JAN'04 79.44 Total Check Number 0006009' - CHAGNON, DIANE 114.77 00060092 02/03/2004 COASTLINE EQUIPMENT INV#4722330 FOR SERVICE TRAVEL 160.00 Prepared by: Aracch Garcia F_ 7 LJ • City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Pavee[Vendor Name As -of date: 02/25/2004 14:24:06 Warrants -Register -Detail Description Total Check Number 0006009: - COASTLINE EQUIPMENT 00060093 02/03/2004 COMPUTER DISCOUNT WAREHOUSE Inv. KB19133 Total Check Number 0006009: - COMPUTER DISCOUNT WAREHOUSE 00060094 02/03/2004 DIERKING, JOHN COMM MTG 01/08/04 Total Check Number 00060094 - DIERKING, JOHN 00060095 02/03/2004 DONNELSON, ROBERT COMM MTG 01/08/04 Total Check Number 00060091 - DONNELSON, ROBERT 00060096 02/03/2004 ECONOMY AUTO CENTER INV 46991 P-12 CK RIGHT HEADLI 00060096 02/03/2004 ECONOMY AUTO CENTER INV 46966 A-3 CK ENGINE LIGHT 00060096 02/03/2004 ECONOMY AUTO CENTER INV 46991 P-12 CK RIGHT HEADLI Total Check Number 0006009E - ECONOMY AUTO CENTER 00060097 02/03/2004 FEDERAL EXPRESS CORPORATION #1-547-05773 LETTERS 1/23/04 Total Check Number 0006009 - FEDERAL EXPRESS CORPORATION 00060098 02/03/2004 HACH COMPANY INV#3710519 FOR CHLORINE REAGE Total Check Number 00060091 - HACH COMPANY 00060099 02/03/2004 HAN, CHANG SUN REFUND 147-7700-08-5 CLOSD ACC Prepared by: Araceli Garcia Page 8 Amount ($) 160.00 882.73 882.73 • 25.00 25.00 25.00 25.00 189.48 35.08 42.66 267.22 47.11 • 47.11 921.28 921.28 609.46 City of Azusa Warrants Register As -of date: 02/2512004 Page 9 1a:2a:os 02/01/2004 thru 02/14/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0006009'. - HAN, CHANG SUN 609.46 00060100 02/03/2004 HOME DEPOT/GECF 1/7/04 FOR SWALLO BY GARY NABA 12.89 • Total Check Number 0006010( - HOME DEPOT/GECF 12.89 00060101 02/03/2004 JOBS AVAILABLE INC. ANNL SUBCRPTN FEB'04-'05 29.95 Total Check Number 0006010' - JOBS AVAILABLE INC. 29.95 00060102 02/03/2004 JOHNS, DORIAN M. REFUND LOST BOOK 12.95 Total Check Number 0006010: - JOHNS, DORIAN M. 12.95 00060103 02/03/2004 KING, ARLESTER G OFFICIAL FEES 12/07/03 BASKTBL 20.00 Total Check Number 0006010: - KING, ARLESTER G 20.00 00060104 02/03/2004 KVA SUPPLY COMPANY TERMINATION -mounting brkt,500k 1,136.63 00060104 02/03/2004 KVA SUPPLY COMPANY TERMINATION -mounting brkt,500k 9120 • Total Check Number 00060104 - KVA SUPPLY COMPANY 1,227.83 00060105 02/03/2004 LASER TECHNOLOGY INC. BRASS ADAPTER, ITEM #3003021 123.20 Total Check Number 0006010: - LASER TECHNOLOGY INC. 123.20 00060106 02/03/2004 MCNEILL SECURITY SYSTEMS UPGRADE OF BURGLAR ALARM SYSTE 150.00 Total Check Number 0006010E - MCNEILL SECURITY SYSTEMS 150.00 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # 00060107 As -of date: 02/25/2004 14:24:06 Warrants—Register Detail Check Date Payee/Vendor Name Description 02/03/2004 MERCADO, PAM COMM MTG 12/4 & 12/18/03 Total Check Number 00060101 - MERCADO, PAM 00060108 02/03/2004 MONROVIA REPRODUCTION 25 BOND OF 14 ORIGINAL #84568 Total Check Number 00060101 - MONROVIA REPRODUCTION 00060109 02/03/2004 NORM & BOB'S TIRE WAREHOUSE Parts for B00468C 0012 Total Check Number 0006010'. - NORM & BOB'S TIRE WAREHOUSE 00060110 02/03/2004 OFFICE DEPOT INC P-TOUCH-blk on yet tape,tc-700 Total Check Number 0006011( - OFFICE DEPOT INC 00060111 02/03/2004 PARTRIDGE, JEANETTE COMM MTG 01/08/04 Total Check Number 0006011' - PARTRIDGE, JEANETTE 00060112 02/03/2004 PRADO, ALBERTO COMM MTG 12/4 & 12/18/03 Total Check Number 0006011: - PRADO, ALBERTO 00060113 02/03/2004 QUALITY COPYING INC.(QCI) Quarterly Card Sales Total Check Number 0006011; - QUALITY COPYING INC.(QCI) 00060114 02/03/2004 REDMAN, BOB PERMNCE 1/27/04 ROCKETS&ROBOTS Total Check Number 00060114 - REDMAN, BOB Prepared by: Araceli Garcia Page 10 Amount ($) 50.00 50.00 340.99 40.95 40.95 60.60 60.60 25.00 25.00 50.00 50.00 927.89 927.89 225.00 225.00 • n LJ City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # 00060115 00060116 00060117 00060118 00060119 00060120 00060121 00060122 As -of date: 02/25/2004 14:24:06 Warrants—Register—Detail Check Date Payee/Venclor Name Description 02/03/2004 REED PETTY CASH, ROXANN Maint & Repair / Vehicle Total Check Number 0006011! - REED PETTY CASH, ROXANN 02/03/2004 RIO HONDO COMM. COLLEGE ENRLLMNT 7/24/03 #X03-27TK0778 Total Check Number 0006011( - RIO HONDO COMM. COLLEGE 02/03/2004 SANDLIN, MARVIN L. COMM MTG 12/18/03 Total Check Number 0006011 - SANDLIN, MARVIN L. 02/03/2004 SANTELLAN, DAVID D. COMM MTG 12/4 & 12/18/03 Total Check Number 00060111 - SANTELLAN, DAVID D. 02/03/2004 SIMMONS, BOB OFFICIAL FEES 12/07/03 BASKTBL Total Check Number 00060111 - SIMMONS, BOB 02/03/2004 SUPERINTENDENT OF DOCUMENTS STCK#001-010-00131-6 UNIFORM Total Check Number 0006012( - SUPERINTENDENT OF DOCUMENTS 02/03/2004 TORRES, JOSE COMM MTG 12/4 & 12/18/03 Total Check Number 0006012' - TORRES, JOSE 02/03/2004 UDRIA, CARLOS COMM MTG 12/4 & 12/18/03 Total Check Number 0006012; - UDRIA, CARLOS Prepared by: Aracch Garcia Page 11 Amount ($) 85.56 85.56 4.40 • 4.40 25.00 25.00 50.00 50.00 20.00 20.00 172.00 • 172.00 50.00 50.00 50.00 50.00 City of Azusa Warrants Register As -of date: 02/25/2004 Page 12 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register — Detait Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00060123 02/03/2004 UNITED STATES POSTAL SERVICE 10 EXPRSS MAIL STAMPS @13.65EA 136.50 Total Check Number 0006012: - UNITED STATES POSTAL SERVICE 136.50 00060124 02/03/2004 VERIZON (GTE) 626 -RTO -0205 \01/13/04 77.26 Total Check Number 00060124 - VERIZON (GTE) 77.26 • 00060125 02/03/2004 VERNON COMPANY AIR FRESHENERS, 3- ROUND, TWO 2,442.33 00060125 02/03/2004 VERNON COMPANY AIR FRESHENERS, 3" ROUND, TWO 34.56 Total Check Number 0006012! - VERNON COMPANY 2,476.89 00060126 02/03/2004 VIKING OFFICE PRODUCTS Slide Opener 119.66 Total Check Number 0006012! - VIKING OFFICE PRODUCTS 119.66 00060127 02/03/2004 WANSTRATH PETTY CASH, ELAINE Postage 205.24 Total Check Number 00060121 - WANSTRATH PETTY CASH, ELAINE 205.24 00060128 02/03/2004 WIRELESS WATCHDOGS 22387 INVOICE DATED 1/7/04 376.00 • Total Check Number 00060121 - WIRELESS WATCHDOGS 376.00 00060129 02/03/2004 ZOZAYA, DANIEL REFUND LOST BOOK 14.89 Total Check Number 00060121 - ZOZAYA, DANIEL 14.89 00060130 02/04/2004 BEST OFFICE PRODUCTS INV#32905 FOR LASER FILE INSER 26.45 00060130 02/04/2004 BEST OFFICE PRODUCTS INV#32905 FOR LASER FILE INSER 31.88 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee[Vendor Name As -of date: 02/25/2004 14:24:06 W arrants_Register_Detail Description Page 13 Amount ($) Prepared by: Araceli Garcia r 1 U Total Check Number 0006013( - BEST OFFICE PRODUCTS 58.33 00060131 02/04/2004 BOISE CASCADE OFFICE PRODUCTS R1010175 PG. 917 2000 PLUS SEL 29.55 Total Check Number 0006013' - BOISE CASCADE OFFICE PRODUCTS 29.55 00060132 02/04/2004 BURLINGTON SAFETY LABORATORY #14421 FOR RUBBER INSULATING G 263.00 Total Check Number 0006013: - BURLINGTON SAFETY LABORATORY 263.00 00060133 02/04/2004 CIVILTEC ENGINEERING INC. #17529 FOR NORTHERN PIPELINE C 780.00 Total Check Number 0006013; - CIVILTEC ENGINEERING INC. 780.00 00060134 02/04/2004 CORONER, DEPARTMENT OF INV 142 SHORTENED FORM PROTOCO 23.00 Total Check Number 0006013 - CORONER, DEPARTMENT OF 23.00 00060135 02/04/2004 DE LA TORRE, TOBIAS REIMB BOOT ALLOWANCE 7/25/03 49.00 Total Check Number 0006013! - DE LA TORRE, TOBIAS 49.00 00060136 02/04/2004 DEBILIO DISTRIBUTORS INC. INV 184289 FOOD FOR JAIL 134.94 Total Check Number 0006013E - DEBILIO DISTRIBUTORS INC. 134.94 00060137 02/04/2004 DJT CONSULTING #2003-036-113 PREPARATION GRNT 7,250.00 00060137 02/04/2004 DJT CONSULTING #2003-036-106 ASSESSMNT GRANT 10,000.00 Total Check Number 0006013; - DJT CONSULTING 17,250.00 Prepared by: Araceli Garcia r 1 U City of Azusa Warrants Register As -of date: 02/25/2004 Page 14 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00060138 02/04/2004 ECONOMY AUTO CENTER INV 47003 P-8 LABOR 48.40 00060138 02/04/2004 ECONOMY AUTO CENTER INV 47003 P-8 42K SERVICE 50.57 00060138 02/04/2004 ECONOMY AUTO CENTER INV 47003 P-8 42K SERVICE 436.04 Total Check Number 00060131 - ECONOMY AUTO CENTER 535.01 • 00060139 02/04/2004 ELECTROMARK CO. TWO-WAY FEED SIGNS-KIRKWALL 377.45 Total Check Number 00060135 - ELECTROMARK CO. 377.45 00060140 02/04/2004 ENDANGERED HABITAT LEAGUE #1008 GOLDLINE CONTRACT 8,758.23 Total Check Number 0006014( - ENDANGERED HABITAT LEAGUE 8,758.23 00060141 02/04/2004 FOOTHILL TRANSIT AUTHORITY 31 -Day Passes 6,421.40 Total Check Number 0006014' - FOOTHILL TRANSIT AUTHORITY 6,421.40 00060142 02/04/2004 SOUTHERN CALIFORNIA GAS CO. GAS SERVICE - 1020 W 10TH ST. 20.35 Total Check Number 0006014: - SOUTHERN CALIFORNIA GAS CO. 20.35 00060143 02/04/2004 GCI CONSTRUCTION #4 FOOTHILL & BARRANCA DISTRB 71,934.30 • Total Check Number 0006014; - GCI CONSTRUCTION 71,934.30 00060144 02/04/2004 GROLIER EDUCATIONAL INC. 12 books 602.95 00060144 02/04/2004 GROLIER EDUCATIONAL INC. 24 Books 4,218.50 00060144 02/04/2004 GROLIER EDUCATIONAL INC. age of Dinosaurs Set 552.29 00060144 02/04/2004 GROLIER EDUCATIONAL INC. Womens History Set 498.16 00060144 02/04/2004 GROLIER EDUCATIONAL INC. 12 books 396.97 00060144 02/04/2004 GROLIER EDUCATIONAL INC. 10 Books 232.20 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee/Vendor Name As -of date: 02/25/2004 14:24:06 W arrants_Reg ister_Detail Description Page 15 Amount ($) 00060144 02/04/2004 GROLIER EDUCATIONAL INC. 27 childrens books 228.84 16.20 00060144 02/04/2004 GROLIER EDUCATIONAL INC. 24 Books 377.79 00060144 02/04/2004 GROLIER EDUCATIONAL INC. 24 Books Total Check Number 00060149 - GROLIER EDUCATIONAL INC. 7,123.90 00060145 02/04/2004 INDEPENDENT CITIES ASSOC. ICA REG MAYOR C.MADRID 2/13/04 450.00 Total Check Number 0006014! - INDEPENDENT CITIES ASSOC. 450.00 00060146 02/04/2004 LAURUS SYSTEMS INC. RAD -60R PERSONAL ALARM DOSIMET 8,118.70 Total Check Number 0006014E - LAURUS SYSTEMS INC. 8,118.70 00060147 02/04/2004 LESLIE'S POOL SUPPLIES #11-59760 FOR CHLORINE: POW PO 66.83 Total Check Number 00060141 - LESLIE'S POOL SUPPLIES 66.83 00060148 02/04/2004 MARX BROS.FIRE EXTINGUISHER CO fire extinguisher inspection f 45.00 Total Check Number 0006014E - MARX BROS.FIRE EXTINGUISHER CO 45.00 00060149 02/04/2004 MCKESSON GENERAL MEDICAL CORP 10-1510 VIONEX ANTIMICROBIAL S 98.50 Total Check Number 000601141. MCKESSON GENERAL MEDICAL CORP 98.50 00060150 02/04/2004 MISSION UNIFORM/LINEN SERVICE UNIFORM ELECTRIC DIVISION 98.25 00060150 02/04/2004 MISSION UNIFORM/LINEN SERVICE #19364331 FOR TREATMENT PLANT 47.40 00060150 02/04/2004 MISSION UNIFORM/LINEN SERVICE #19364326 FOR GLADSTONE 64.42 54.02 00060150 02/04/2004 MISSION UNIFORM/LINEN SERVICE UNIFORM ELECTRIC DIVISION 64.42 00060150 02/04/2004 MISSION UNIFORM/LINEN SERVICE #19366316 FOR TREATMENT PLANT: 382.05 00060150 02/04/2004 MISSION UNIFORM/LINEN SERVICE #19364330 FOR METER READERS Prepared by: Araceli Garcia • • City of Azusa Warrants Register As -of date: 02/25/2004 Page 16 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00060150 02/04/2004 MISSION UNIFORM/LINEN SERVICE INV 19366325 PRISONER LAUNDRY 109.71 Total Check Number 0006015( - MISSION UNIFORM/LINEN SERVICE 820.27 00060151 02/04/2004 MOBILITY GROUP, THE #03068/AUG 01 -AUG 31, 2003. 4,715.00 Total Check Number 0006015' - MOBILITY GROUP, THE 4,715.00 • 00060152 02/04/2004 MONROVIA REPRODUCTION 16 BOND OF 14 ORIGINAL #84612 327.35 Total Check Number 0006015: - MONROVIA REPRODUCTION 327.35 00060153 02/04/2004 ONTARIO REFRIGERATION SVC INC. INV#55158 FOR A/C MAINT. - GLA 411.00 00060153 02/04/2004 ONTARIO REFRIGERATION SVC INC. INV#55158 FOR A/C MAINT. - GLA 744.00 Total Check Number 00060152 - ONTARIO REFRIGERATION SVC INC. 1,155.00 00060154 02/04/2004 P.A. & ASSOCIATES INC. INSPECTION SERVICES FOR UTILIT 1,400.00 Total Check Number 00060151 - P.A. & ASSOCIATES INC. 1,400.00 00060155 02/04/2004 PACIFIC UTILITY EQUIPMENT CO. INV#672950 FOR SAM915321 BLOCK 587.19 • Total Check Number 00060151 - PACIFIC UTILITY EQUIPMENT CO. 587.19 00060156 02/04/2004 PASADENA, CITY OF TRANSMISSION - JAN04 4,690.00 Total Check Number 0006015( - PASADENA, CITY OF 4,690.00 00060157 02/04/2004 PATTONS SALES CORPORATION INV#814710 FOR 14X7/64X1 BAR C 11.67 Prepared by: Araceli Garcia City of Azusa Page 17 Warrants Register As -of date: 25/2004 14: 1 a:2a:os 02/01/2004 thru 02/14/2004 Warrants—Register—Detail Check # Check Date Payee/Venclor Name Description Amount ($) Total Check Number 0006015 - PATTONS SALES CORPORATION 11.67 00060158 02/04/2004 PIONEER AMERICAS LLC INV#55-38515894 FOR CHLORINE 387.67 Total Check Number 0006015E - PIONEER AMERICAS LLC 387.67 00060159 02/04/2004 PLANTRONICS INC. REPAIR ADAPTER, #P-10 53.04 Total Check Number 00060155 - PLANTRONICS INC. 53.04 00060160 02/04/2004 ROMO AUTO/TRUCK REP CORP,ALEX Perform safety and maintenance 537.15 Total Check Number 0006016( - ROMO AUTO/TRUCK REP CORP,ALEX 537.15 00060161 02/04/2004 SAGER CONSTRUCTION CO, G.M. INV#15519 FOR ASPHALT CONSTRUC 773.00 592.00 00060161 02/04/2004 SAGER CONSTRUCTION CO, G.M. INV#15524 FOR ASPHALT CONSTRUC 592.00 00060161 02/04/2004 SAGER CONSTRUCTION CO, G.M. INV#15523 FOR ASPHALT CONSTRUC INV#15517 FOR ASPHALT CONSTRUC 768.50 00060161 02/04/2004 SAGER CONSTRUCTION CO, G.M. INV#15519 FOR ASPHALT CONSTRUC 1,406.00 00060161 02/04/2004 SAGER CONSTRUCTION CO, G.M. Total Check Number 0006016' - SAGER CONSTRUCTION CO, G.M. 4,131.50 00060162 02/04/2004 SAN GABRIEL, CITY OF JAN FIXED &PATROL \DEC SECT 6B 11,135.67 Total Check Number 0006016; - SAN GABRIEL, CITY OF 11,135.67 00060163 02/04/2004 PACIFIC BELL 1/7/04 FOR SUBSTATION CONNECTI Total Check Number 0006016: - PACIFIC BELL 00060164 02/04/2004 SOUTH CAL JOINT POLE COMMITTEE Prepared by: Aracch Garcia INV#13997 FOR JOINT POLE FEE - 73.44 73.44 931.22 • • City of Azusa Warrants Register As -of date: 02/25/2004 Page 18 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0006016/ - SOUTH CAL JOINT POLE COMMITTEE 931.22 00060165 02/04/2004 SOUTHEAST CONSTRUCTION PRODUCT Invoice C576613 dated 11-12-0 59.70 Total Check Number 00060161 - SOUTHEAST CONSTRUCTION PRODUCT 59.70 00060166 02/04/2004 SOUTHERN CALIFORNIA EDISON CO. 1/21/04 FOR 18640 E NEWBURGH S 61.47 00060166 02/04/2004 SOUTHERN CALIFORNIA EDISON CO. 1/21/04 FOR 18640 E NEWBURGH S 10.40 00060166 02/04/2004 SOUTHERN CALIFORNIA EDISON CO. HUNTINGTON/ENCANTO, AZUSA - 1/ 521.70 00060166 02/04/2004 SOUTHERN CALIFORNIA EDISON CO. 100 S PECKHAM, AZUSA - 1/8/04 31.13 00060166 02/04/2004 SOUTHERN CALIFORNIA EDISON CO. IRWINDALE N/O ARROW, AZUSA - 1 3,490.56 00060166 02/04/2004 SOUTHERN CALIFORNIA EDISON CO. 1/21/04 FOR 18640 E NEWBURGH S 14.68 00060166 02/04/2004 SOUTHERN CALIFORNIA EDISON CO. IRWINDALE N/0 ARROW, AZUSA - 1 17.27 Total Check Number 0006016E - SOUTHERN CALIFORNIA EDISON CO. 4,147.21 00060167 02/04/2004 SPECTRUM PACKAGING BAG-plastic,trash,size,40 gal 736.10 00060167 02/04/2004 SPECTRUM PACKAGING BAG-plastic,trash,size,40 gal 368.05 Total Check Number 0006016 - SPECTRUM PACKAGING 1,104.15 00060168 02/04/2004 TINGLEY, JASON REIMB BOOT ALLOWANCE 7/25/03 107.71 Total Check Number 00060161 - TINGLEY, JASON 107.71 00060169 02/04/2004 TORRES, RICHARD REIMB INTERNET CHRGS -CHARTER 49.95 Total Check Number 00060161 - TORRES, RICHARD 49.95 00060170 02/04/2004 TRANS -VALLEY 050676SHE: MEDICAL SERVICES FO 76.50 Prepared by: Araceli Garcia • • City of Azusa Warrants Register As -of date: 25/2004 Page 19 14: 1 a:2a:os 02/01/2004 thru 02/14/2004 W arrants_Register_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0006017( - TRANS -VALLEY 76.50 00060171 02/04/2004 UNDERGROUND SERVICE ALERT INV#03120132 FOR UNDERGROUND L 355.50 Total Check Number 0006017' - UNDERGROUND SERVICE ALERT 355.50 00060172 02/04/2004 WACKENHUT CORP. SVCS 1/12/04-1/18/04 JAILING 6,246.24 Total Check Number 0006017; - WACKENHUT CORP. 6,246.24 00060173 02/04/2004 WELLS FARGO BANK MTN COVE CFD #2002-1 TAX REMIT 218,161.02 Total Check Number 0006017. - WELLS FARGO BANK 218,161.02 00060174 02/04/2004 WOO ARCHITECTS, HENRY PROFESSIONAL ARCHITECTURAL SER 37,088.40 Total Check Number 00060171 - WOO ARCHITECTS, HENRY 37,088.40 00060175 02/05/2004 ACEA PR#3/04 768.00 Total Check Number 0006017: - ACEA 768.00 00060176 02/05/2004 AZUSA CITY FED CREDIT UNION PR#3/04 59,637.92 Total Check Number 0006017( - AZUSA CITY FED CREDIT UNION 59,637.92 00060177 02/05/2004 BADONI, LUPE #KD029006 415.38 Total Check Number 00060171 - BADONI, LUPE 415.38 00060178 02/05/2004 BANK OF CALIFORNIA PR#3/04 1,722.54 Prepared by: Araceli Garcia • City of Azusa Warrants Register As -of date: 02/25/2004 Page 20 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register — Detail Check # Check Date Payee/Venclor Name DescriptionAmount ($) Total Check Number 00060171 - BANK OF CALIFORNIA 1,722.54 00060179 02/05/2004 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR 563378571 23.08 Total Check Number 00060171 - CALIFORNIA FRANCHISE TAX BOARD 23.08 • 00060180 02/05/2004 CALIFORNIA FRANCHISE TAX BOARD WARREN MANDIGO 553196214 602.86 Total Check Number 0006018( - CALIFORNIA FRANCHISE TAX BOARD 602.86 00060181 02/05/2004 CANADA LIFE ASSURANCE CO, THE PR#3/04 2,302.29 Total Check Number 0006018' - CANADA LIFE ASSURANCE CO, THE 2,302.29 00060182 02/05/2004 CENTRAL UNITED LIFE INS.CO. PR#3/04 259.38 Total Check Number 0006018: - CENTRAL UNITED LIFE INS.CO. 259.38 00060183 02/05/2004 COLONIAL LIFE & ACCIDENT CONTROL# E7164965 PR#3/04 33.00 Total Check Number 0006018' - COLONIAL LIFE & ACCIDENT 33.00 • 00060184 02/05/2004 CONSECO HEALTH INSURANCE CO. PR#3/04 1,129.75 Total Check Number 00060181 - CONSECO HEALTH INSURANCE CO. 1,129.75 00060185 02/05/2004 CONSECO SERVICES L.L.C. PR#3/04 CASE#106000A278 25.00 Total Check Number 0006018: - CONSECO SERVICES L.L.C. 25.00 00060186 02/05/2004 COURT TRUSTEE T.MONTAGUE KD0008232 64.51 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee[Venclor Name As -of date: 02/25/2004 14:24:06 W arrants_Register_Detail Description Page 21 Amount ($) 64.51 461.54 461.54 196.00 196.00 2,898.40 2,898.40 279.00 279.00 22,957.79 22,957.79 626.26 626.26 88.45 88.45 • r1 U Total Check Number 0006018( - COURT TRUSTEE 00060187 02/05/2004 FISCHER, AUDREE J. #SBFL27817 Total Check Number 00060181 - FISCHER, AUDREE J. 00060188 02/05/2004 HELLER ASSOCIATES PR#3/04 Total Check Number 00060181 - HELLER ASSOCIATES 00060189 02/05/2004 INT'L BROTHERHOOD ELEC.WORKERS PR#3/04 Total Check Number 00060185 - INT'L BROTHERHOOD ELEC.WORKERS 00060190 02/05/2004 LABORER'S LOCAL #1082 PR#3/04 Total Check Number 0006019( - LABORER'S LOCAL #1082 00060191 02/05/2004 LINCOLN NATIONAL LIFE INS.CO. PR#3/04 Total Check Number 0006019' - LINCOLN NATIONAL LIFE INS.CO. 00060192 02/05/2004 ORANGE, COUNTY OF N.ABBASZADEH 94D06140 Total Check Number 0006019: - ORANGE, COUNTY OF 00060193 02/05/2004 RELIASTAR BANKERS SECURITY PR#3/04 Total Check Number 0006019' - RELIASTAR BANKERS SECURITY 00060194 02/05/2004 RELIASTAR LIFE INSURANCE CO. PR#3/04 Prepared by: Araceli Garcia Page 21 Amount ($) 64.51 461.54 461.54 196.00 196.00 2,898.40 2,898.40 279.00 279.00 22,957.79 22,957.79 626.26 626.26 88.45 88.45 • r1 U City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee[Vendor Name As -of date: 02/25/2004 14:24:06 Warrants—Register — Detail Description Total Check Number 00060194 - RELIASTAR LIFE INSURANCE CO. 00060195 02/05/2004 SEARS, TRACI L #RFL027379 Total Check Number 0006019! - SEARS, TRACI L 00060196 02/05/2004 STATE STREET BANK & TRUST CO. PR#3/04 Total Check Number 0006019E - STATE STREET BANK & TRUST CO. 00060197 02/05/2004 UNUM LIFE INSURANCE PR#3/04 Total Check Number 0006019 - UNUM LIFE INSURANCE 00060198 02/05/2004 WASHINGTON MUTUAL BANK PR#3/04 Total Check Number 00060191 - WASHINGTON MUTUAL BANK 00060199 02/05/2004 CAT SPECIALTIES INC. CPL ANDY RODRIGUEZ WILL DELIVE Total Check Number 0006019'. - CAT SPECIALTIES INC. 00060200 02/05/2004 CO. OF L.A. - PUBLIC WORKS CONSTRUCTION PERMIT INSPECTION Total Check Number 0006020( - CO. OF L.A. - PUBLIC WORKS 00060201 02/05/2004 COLANTUONO LEVIN & ROZELL,APC LEGAL FEES INV#10969 00060201 02/05/2004 COLANTUONO LEVIN & ROZELL,APC LEGAL FEES INV#11184 00060201 02/05/2004 COLANTUONO LEVIN & ROZELL,APC LEGAL FEES INV#10969 00060201 02/05/2004 COLANTUONO LEVIN & ROZELL,APC LEGAL FEES INV#11101 00060201 02/05/2004 COLANTUONO LEVIN & ROZELL,APC LEGAL FEES INV#11038 Prepared by: Araceli Garcia Page 22 Amount ($) 68.00 785.00 785.00 • 31,119.60 31,119.60 6,867.14 6,867.14 29,994.70 29,994.70 92.01 92.01 • 295.41 295.41 2,859.57 184.70 310.95 793.66 126.66 City of Azusa Warrants Register As -of date: 02/25/2004 Page 23 14:24:06 02/01/2004 thru 02/14/2004 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00060201 02/05/2004 COLANTUONO LEVIN & ROZELL,APC LEGAL FEES INV#11279 130.30 00060201 02/05/2004 COLANTUONO LEVIN & ROZELL,APC LEGAL FEES INV#11279 63.08 Total Check Number 0006020' - COLANTUONO LEVIN & ROZELL,APC 4,468.92 00060202 02/05/2004 CRANE ARCHITECTURAL GROUP inv. 4822 98.47 Total Check Number 0006020: - CRANE ARCHITECTURAL GROUP 98.47 00060203 02/05/2004 SOUTHERN CALIFORNIA GAS CO. 13802067002/735N ANGELENO 11/1 183.48 Total Check Number 0006020: - SOUTHERN CALIFORNIA GAS CO. 183.48 00060204 02/05/2004 ROMO AUTO/TRUCK REP CORP,ALEX Parts for B00011 C 0045 60.31 Total Check Number 00060204 - ROMO AUTOrTRUCK REP CORP,ALEX 60.31 00060205 02/05/2004 SOUTHERN CALIFORNIA EDISON CO. 1/22/04 FOR 655 E. SIERRA MADR 36.31 Total Check Number 0006020! - SOUTHERN CALIFORNIA EDISON CO. 36.31 00060206 02/05/2004 THOMPSON COBURN LLP ATTORNEY FEE - DEC03 7,289.42 Total Check Number 0006020( - THOMPSON COBURN LLP 7,289.42 00060207 02/05/2004 WESTERN WATER WORKS SUPPLY CO. BLIND FLG 80.87 00060207 02/05/2004 WESTERN WATER WORKS SUPPLY CO. RED HOT BLUE GLUE, GALV VLV BO 32.48 Total Check Number 00060201, - WESTERN WATER WORKS SUPPLY CO. 113.35 00060208 02/09/2004 ACOSTA GROWERS INC. 00060208 02/09/2004 ACOSTA GROWERS INC. Prepared by: Araceli Garcia INVOICE #80286, DATED 10/31/03 INVOICE DATED 12/23/03 (#A0231 61.70 7.57 • • City of Azusa Warrants Register As -of date: 02/25/2004 Page 24 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00060201 - ACOSTA GROWERS INC. 69.27 00060209 02/09/2004 AMERICAN RED CROSS Workplace Standard First Aid R 400.00 Total Check Number 00060205 - AMERICAN RED CROSS 400.00 . 00060210 02/09/2004 AZUSA PLUMBING & HEATING SUPP. INVOICE #196023, DATED 1/6/04 40.14 00060210 02/09/2004 AZUSA PLUMBING & HEATING SUPP. #195570 FOR GALV COMP 34.80 Total Check Number 0006021( - AZUSA PLUMBING & HEATING SUPP. 74.94 00060211 02/09/2004 B&K ELECTRIC WHOLESALE INVOICE #S1774970.001, DATED 0 38.41 00060211 02/09/2004 B&K ELECTRIC WHOLESALE INVOICE #S775205.001, DATED 1/ 164.88 Total Check Number 0006021' - B&K ELECTRIC WHOLESALE 203.29 00060212 02/09/2004 BEST BEST & KRIEGER LLP 10/03 LGL-TALLEY DDA/PRKG EASE 1,638.00 00060212 02/09/2004 BEST BEST & KRIEGER LLP 10/03 LGL-TALLEY DDA/PRKG EASE 23,256.41 00060212 02/09/2004 BEST BEST & KRIEGER LLP 10/03 LGL-TALLEY DDA/PRKG EASE 22,531.14 Total Check Number 0006021; - BEST BEST & KRIEGER LLP 47,425.55 • 00060213 02/09/2004 BLAKES #49807, MISC. PROGRAM SUPPLIES 104.02 Total Check Number 0006021: - BLAKES 104.02 00060214 02/09/2004 BROWN MOTOR WORKS INV 96102829 M-5 RENEW FRONT T 206.32 Total Check Number 00060214 - BROWN MOTOR WORKS 206.32 00060215 02/09/2004 CANNON BUSINESS SOLUTIONS #A6815812 FOR COPIER MAINT. 10 261.00 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/25/2004 Page 25 1a:2a:os 02/01/2004 thru 02/14/2004 Warrants—Register _Detail Check # Check Date PayeelVendor Name Description Amount ($) Total Check Number 0006021! - CANNON BUSINESS SOLUTIONS 261.00 00060216 02/09/2004 COMMUNICATIONS CENTER, THE INV 42000 P-12 LABOR 168.61 Total Check Number 0006021( - COMMUNICATIONS CENTER, THE 168.61 00060217 02/09/2004 COMPUTER DISCOUNT WAREHOUSE Inv. KS55750 287.20 108.28 00060217 02/09/2004 COMPUTER DISCOUNT WAREHOUSE Inv. KS55750 199.88 00060217 02/09/2004 COMPUTER DISCOUNT WAREHOUSE Inv. KN99586 Total Check Number 0006021 - COMPUTER DISCOUNT WAREHOUSE 595.36 00060218 02/09/2004 CVETEZAR, JOE TUITION REIMB FALL'03 WTR RES 54.00 Total Check Number 0006021E - CVETEZAR, JOE 54.00 00060219 02/09/2004 DANONE WATERS OF N.AMERICA #6958572-61 FOR ELECTRIC YARD 122.80 Total Check Number 0006021'. - DANONE WATERS OF N.AMERICA 122.80 00060220 02/09/2004 DEPARTMENT, STATE OF CA ROUTINE AND EXTRAORDINARY SIGN 268.69 Total Check Number 0006022( - DEPARTMENT, STATE OF CA 268.69 00060221 02/09/2004 DOWNTOWN AZUSA BUSINESS ASSOC MARIACHI SPONSORSHIP 5,000.00 Total Check Number 0006022' - DOWNTOWN AZUSA BUSINESS ASSOC 5,000.00 00060222 02/09/2004 ECONOMY AUTO CENTER INV 47006 A-3 CK ENGINE, CLEAN 76.66 Prepared by: Aracch Garcia • • City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Pavee/Vendor Name As -of date: 02/25/2004 14:24:06 Warrants—Register—Detail Description Total Check Number 0006022: - ECONOMY AUTO CENTER 00060223 02/09/2004 ENTERPRISE RENT -A -CAR D107230 CAR RENTAL FROM 12/3/0 Total Check Number 0006022: - ENTERPRISE RENT -A -CAR 00060224 02/09/2004 ENVICOM CORP. SVCS 10/1-10/31/03 Total Check Number 00060224 - ENVICOM CORP. 00060225 02/09/2004 FAWCETT HARDWARE & LUMBER INVOICE #49203, DATED 01/06/0 Total Check Number 0006022! - FAWCETT HARDWARE & LUMBER 00060226 02/09/2004 FOOTHILL PRESBYTERIAN HOSPITAL V115379752 PATIENT MEDICAL SER 00060226 02/09/2004 FOOTHILL PRESBYTERIAN HOSPITAL V115379752 PATIENT MEDICAL SER 00060226 02/09/2004 FOOTHILL PRESBYTERIAN HOSPITAL V115435224 PATIENT MEDICAL SER 00060226 02/09/2004 FOOTHILL PRESBYTERIAN HOSPITAL V115435224 PATIENT MEDICAL SER Total Check Number 0006022( - FOOTHILL PRESBYTERIAN HOSPITAL 00060227 02/09/2004 GLENN'S REFRIGERATION INVOICE #020096,12/5/03 Total Check Number 00060221 - GLENN'S REFRIGERATION 00060228 02/09/2004 GONZALEZ, SAMUEL G. TUITION REIMB FALL 1'03 Total Check Number 00060221 - GONZALEZ, SAMUEL G. 00060229 02/09/2004 HEARD'S INVESTIGATIONS & PLYGR INV 9658 PRE-EMPLOYMENT POLYGR Prepared by: Aracch Garcia Page 26 Amount ($) 76.66 797.45 797.45 • 685.80 685.80 22.47 22.47 43.20 43.20 43.20 43.20 172.80 • 65.00 65.00 827.22 827.22 625.00 City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee/Vendor Name 00060230 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 00060231 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 02/09/2004 As -of date: 02/25/2004 14:24:06 Warrants -Register -Detail Description Total Check Number 0006022! - HEARD'S INVESTIGATIONS & PLYGR HI -WAY SAFETY INC INVOICE #34387, DATED 11/1903 Total Check Number 0006023( - HI -WAY SAFETY INC HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF HOME DEPOT/GECF INVOICE #4191005, DATED 12/09/ INVOICE #2591797, DATED 12/11/ INVOICE #4191005, DATED 12/09/ INVOICE #2591797, DATED 12/11/ INVOICE #122111, DATED 12/03/0 INVOICE #3191114, DATED 12/10/ INVOICE #4191005, DATED 12/09/ INVOICE #6010438, DATED 12/17/ INVOICE #8262188, DATED 12/05/ INVOICE #4191005, DATED 12/09/ INVOICE #1011225, DATED 12/02/ INVOICE #1561650, DATED 12/02/ INVOICE #7191897, DATED 11/26/ INVOICE #8191725, DATED 11/25/ INVOICE #122111, DATED 12/03/0 INVOICE #4252265, DATED 12/19/ INVOICE #4191005, DATED 12/09/ INVOICE #6010442, DATED 12/17/ INVOICE #6010428, DATED 12/17/ Total Check Number 0006023' - HOME DEPOT/GECF 00060232 02/09/2004 INTEGRITY ENGINEERING Prepared by: Araceli Garcia INV#2108 FOR ALARM SERVICE Page 27 Amount ($) 625.00 834.65 834.65 • 34.95 17.88 100.93 10.57 38.84 9.00 47.80 246.81 62.06 68.09 198.02 108.00 81.48 47.36 115.59 27.03 12.93 57.05 161.29 1,445.68 350.00 • City of Azusa Warrants Register As -of date: 02125/2004 Page 26 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register DetaiI Check # Check Date Payee[Vendor Name Description Amount (S) Total Check Number 0006023; - INTEGRITY ENGINEERING 350.00 00060233 02/09/2004 IRWINDALE INDUSTRIAL CLINIC PHYSICAL FOR D.TREMBLAY 81.50 Total Check Number 0006023'. - IRWINDALE INDUSTRIAL CLINIC 81.50 00060234 02/09/2004 J & J'S SPORTS & TROPHIES INVOICE # 11954, DATED 01/06/0 19.05 Total Check Number 00060234 - J & J'S SPORTS & TROPHIES 19.05 00060235 02/09/2004 L.A. COUNTY OFFICE OF ASSESSOR In#981890 dated 1-12-04 DATE D 31.73 Total Check Number 0006023: - L.A. COUNTY OFFICE OF ASSESSOR 31.73 00060236 02/09/2004 LA COUNTY SHERIFF'S DEPT INV 63064 11/03 ARRESTEE PROCE 583.36 Total Check Number 0006023E - LA COUNTY SHERIFF'S DEPT 583.36 00060237 02/09/2004 LEWIS SAW & LAWNMOWER INVOICE #117981, DATED 12/4/03 21.65 00060237 02/09/2004 LEWIS SAW & LAWNMOWER INVOICE # 118611, DATED 01/14/ 127.66 00060237 02/09/2004 LEWIS SAW & LAWNMOWER INVOICE # 117448, DATED 01/22/ 247.68 • 00060237 02/09/2004 LEWIS SAW & LAWNMOWER INVOICE # 118611, DATED 01/14/ 49.19 00060237 02/09/2004 LEWIS SAW & LAWNMOWER INVOICE # 117494, DATED 01/05/ 69.59 00060237 02/09/2004 LEWIS SAW & LAWNMOWER INVOICE # 117494, DATED 01/05/ 25.00 Total Check Number 0006023; - LEWIS SAW & LAWNMOWER 540.77 00060238 02/09/2004 MOMOT, JOHN F. TUITION REIMB FALL 11 '03 879.13 Total Check Number 00060231 - MOMOT, JOHN F. 879.13 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/25/2004 Page 29 1a:2a:os 02/01/2004 thru 02/14/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00060239 02/09/2004 UPPER SAN GABRIEL VALLEY #8/12-03 FOR DEC. 2003 USG -8 50.83 Total Check Number 0006023( - UPPER SAN GABRIEL VALLEY 50.83 00060240 02/10/2004 A&S PROFESSIONAL SECURITY 1/9/04 GUARD SVCS #46557 152.00 Total Check Number 0006024( - A&S PROFESSIONAL SECURITY 152.00 00060241 02/10/2004 ALTEC INDUSTRIES INC. SENTRY TRNNG #6080082 K.CHAGNO 225.00 Total Check Number 0006024' - ALTEC INDUSTRIES INC. 225.00 00060242 02/10/2004 AVALA, IRENE REFUND SEC DEPST 01/10/04 200.00 Total Check Number 0006024, - AVALA, IRENE 200.00 00060243 02/10/2004 BASIC CHEMICAL SOLUTIONS #S14002904 FOR CHLORINE - WELL 305.76 00060243 02/10/2004 BASIC CHEMICAL SOLUTIONS #S14002904 FOR CHLORINE - WELL 209.66 00060243 02/10/2004 BASIC CHEMICAL SOLUTIONS #S14002905 FOR CHLORINE - WELL 262.08 Total Check Number 0006024; - BASIC CHEMICAL SOLUTIONS 777.50 00060244 02/10/2004 BEST BEST & KRIEGER LLP #451347 FOR ABACUS/SIMICH 179.50 00060244 02/10/2004 BEST BEST & KRIEGER LLP #451341 FOR EDISON/KIRKWALL 565.50 00060244 02/10/2004 BEST BEST & KRIEGER LLP #451342 FOR CUSTOMER CARE 1,000.65 00060244 02/10/2004 BEST BEST & KRIEGER LLP #451341 FOR EDISON/KIRKWALL 10,604.17 Total Check Number 0006024' - BEST BEST & KRIEGER LLP 12,349.82 00060245 02/10/2004 BOISE CASCADE OFFICE PRODUCTS P1BP1-1047 241.98 Prepared by: Araceli Garcia • • City of Azusa Warrants Register As -of date: 02/25/2004 Page 30 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0006024! - BOISE CASCADE OFFICE PRODUCTS 241.98 00060246 02/10/2004 BRODERICK'S AUTO BODY REPAIR TIC DAMAGE TO P-10: REP 3,485.74 Total Check Number 0006024E - BRODERICK'S AUTO BODY 3,485.74 00060247 02/10/2004 CALIF NARCOTIC OFFICERS ASSOC REGST J.ARIAS \PHARM OF DRUGS 90.00 Total Check Number 00060241 - CALIF NARCOTIC OFFICERS ASSOC 90.00 00060248 02/10/2004 CHEM -DRY CLEAN AND SANITIZE LOBBY FURNI 275.00 Total Check Number 00060241 - CHEM -DRY 275.00 00060249 02/10/2004 CITY OF AZUSA PERMT# B04-000-067 REMODEL BLD 3,354.31 Total Check Number 00060241 - CITY OF AZUSA 3,354.31 00060250 02/10/2004 CLINICAL LAB SAN BERN CORP. #735278 FOR WATER SAMPLE TESTI 2,290.60 Total Check Number 0006025( - CLINICAL LAB SAN BERN CORP. 2,290.60 00060251 02/10/2004 CPOA REGST R.RODRIGUEZ 2/19-2/20/04 348.00 Total Check Number 0006025' - CPOA 348.00 00060252 02/10/2004 CPOA MEMBR#11143 ANNL SUBCRIPTN 35.00 Total Check Number 0006025; - CPOA 35.00 00060253 02/10/2004 ECONOMY AUTO CENTER INV 47037 P-17 LABOR 50.57 Prepared by: Araceli Garcia • CJ City of Azusa Warrants Register As -of date: 02/25/2004 Page 31 14:24:06 02/01/2004 thru 02/14/2004 Warrants -Register -Detail Check # Check Date PayeeNendor Name Description Amount ($) 00060253 02/10/2004 ECONOMY AUTO CENTER INV 47043 D-1 CHANGE OIL, FILT 64.40 34.00 00060253 02/10/2004 ECONOMY AUTO CENTER INV 47048 A-11 LABOR 56.24 00060253 02/10/2004 ECONOMY AUTO CENTER INV 47037 P-17 24K SERVICE 128.62 00060253 02/10/2004 ECONOMY AUTO CENTER INV 47048 A-11 LABOR Total Check Number 0006025: - ECONOMY AUTO CENTER 333.83 00060254 02/10/2004 ENVICOM CORP. SVCS NOV 1-NOV 30, 2003 3,368.80 Total Check Number 00060251 - ENVICOM CORP. 3,368.80 00060255 02/10/2004 EPPERSON, RACHEL REFRIG REBATE PROGRAM 100.00 Total Check Number 0006025! - EPPERSON', RACHEL 100.00 00060256 02/10/2004 FERGUSON INC.,KERMIT D original INV.10/3/03 500.00 Total Check Number 0006025E - FERGUSON INC.,KERMIT D 500.00 00060257 02/10/2004 HUNSAKER & ASSOC.IRVINE INC. REIMBURSABLES #3110531 4.65 Total Check Number 0006025 - HUNSAKER & ASSOC.IRVINE INC. 4.65 00060258 02/10/2004 INLAND EMPIRE STAGES LIMITED 47 PAX bus to Ague Caliente on 640.00 Total Check Number 00060251 - INLAND EMPIRE STAGES LIMITED 640.00 00060259 02/10/2004 INNER-TITE CORP RING -light meter locking ring Total Check Number 00060251( - INNER-TITE CORP 00060260 02/10/2004 JONES DISTRIBUTOR INC, E.SAM Prepared by: Araccli Garcia BALLAST -2 Lamp,#I CN -2P32 -SC 5,147.29 5,147.29 1,234.06 • • City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # 00060260 As -of date: 02/25/2004 14:24:06 Warrants—Register Detail Check Date PayeeNendor Name Description 02/10/2004 JONES DISTRIBUTOR INC, E.SAM BALLAST-2Lamp,#ICN-2P32-SC Total Check Number 0006026( - JONES DISTRIBUTOR INC, E.SAM 00060261 02/10/2004 LEWIS & LEWIS ENTERPRISES #748155 FOR INK CARTRIDGE Total Check Number 0006026' - LEWIS & LEWIS ENTERPRISES 00060262 02/10/2004 LOS ANGELES COUNTY CLERK NOTICE OF EXEMPTION FILING FEE Total Check Number 0006026: - LOS ANGELES COUNTY CLERK 00060263 02/10/2004 LOS ANGELES TURF CLUB INC. 04/8/04 -ADM 45 SENIORS $13 -EA Total Check Number 0006026. - LOS ANGELES TURF CLUB INC. 00060264 02/10/2004 METRO MOBILE COMMUNICATIONS #04-144603 FOR METER READER'S Total Check Number 00060261 - METRO MOBILE COMMUNICATIONS 00060265 02/10/2004 MONTOYA, ANTHONY INV FOR DEC'03 MEDIA&ADMINISTR Total Check Number 0006026! - MONTOYA, ANTHONY 00060266 02/10/2004 MORENO, RICKY MEALS 1/19-1/23/04 BASIC SWAT Total Check Number 0006026E - MORENO, RICKY 00060267 02/10/2004 NATIONAL NOTARY ASSOCIATION MEM#583061 INKLESS FPRINT PADS Total Check Number 00060261 - NATIONAL NOTARY ASSOCIATION Prepared by: Araceli Garcia Page 32 Amount ($) 351.81 1,585.87 432.62 • 432.62 25.00 25.00 146.25 146.25 260.00 260.00 450.00 450.00 • 45.00 45.00 445.84 445.84 City of Azusa Warrants Register As -of date: 02/25/2004 Page 33 14:24:06 02/01/2004 thru 02/14/2004 Warrants -Register -Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00060268 02/10/2004 RADIO SHACK ACCT'S RECEIVABLE INV 069428 RECHARGABLE BATTERI 29.41 Total Check Number 00060261- RADIO SHACK ACCT'S RECEIVABLE 29.41 00060269 02/10/2004 SAN GABRIEL RIVER WATER #257 FOR JAN. 2004 C-9 ASSESSM 2,827.50 is Total Check Number 00060261- SAN GABRIEL RIVER WATER 2,827.50 00060270 02/10/2004 SCHMIDT, RANDY LUNCH 2/24-2/28/04 BIKE PATROL 45.00 Total Check Number 0006027(- SCHMIDT, RANDY 45.00 00060271 02/10/2004 SCHMIDT, RANDY REIMB EMPLOYEE AWARDS PURCHASE 250.00 Total Check Number 0006027,- SCHMIDT, RANDY 250.00 00060272 02/10/2004 SIERRA, ED REIMB PRINTING FLYERS 17.63 Total Check Number 0006027',- SIERRA, ED 17.63 00060273 02/10/2004 STAPLES P43040 3 EA PALM ZIRE 71 CABLE 74.66 • Total Check Number 0006027:- STAPLES 74.66 00060274 02/10/2004 STREET PRINTWORKS 2,000 2 PART CORRECTION NOTICE 486.32 Total Check Number 00060274- STREET PRINTWORKS 486.32 00060275 02/10/2004 THE FILE DOCTOR 1ST 3000 TO BE DELIVERED BY 12 1,006.73 Total Check Number 0006027!- THE FILE DOCTOR 1,006.73 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # 00060276 As -of date: 02/25/2004 14:24:06 Warrants—Register Detail Check Date Payee/Vendor Name Description 02/10/2004 TORRES, ROSABEL A. REGRIG REBATE PROGRAM Total Check Number 0006027E - TORRES, ROSABEL A. 00060277 02/10/2004 TOVAR, ALBERT REIMB ANNL MEMBRSHP CA LITERAC Total Check Number 0006027; - TOVAR, ALBERT 00060278 02/10/2004 TREMBLAY, DENNIS LUNCH 2/24-2/28/04 BIKE PATROL Total Check Number 00060271 - TREMBLAY, DENNIS 00060279 02/10/2004 TREMBLAY, DENNIS MEALS 1/19-1/23/04 BASIC SWAT Total Check Number 00060275 - TREMBLAY, DENNIS 00060280 02/10/2004 TRIANGLE TRUCK PARTS INC. Number Decals for new CNG unit Total Check Number 0006028( - TRIANGLE TRUCK PARTS INC. 00060281 02/10/2004 VULCAN MATERIALS (CALMAT) #198717 FOR CRUSHER BASE Total Check Number 0006028' - VULCAN MATERIALS (CALMAT) 00060282 02/10/2004 WACKENHUT CORP. SVCS 1/5/04-1/11/04 JAIL CONTR Total Check Number 0006028, - WACKENHUT CORP. 00060283 02/11/2004 WASTE MANAGEMENT Inv# 0092035-0159-9 00060283 02/11/2004 WASTE MANAGEMENT Inv# 0093743-0159-7 00060283 02/11/2004 WASTE MANAGEMENT Inv# 0093743-0159-7 Prepared by: Araceli Garcia Page 34 Amount ($) 100.00 100.00 125.00 • 125.00 45.00 45.00 45.00 45.00 49.90 49.90 319.64 • 319.64 6,273.96 6,273.96 655.95 524.81 525.51 City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # 00060284 00060285 00060286 00060287 Check Date PayeeNendor Name As -of date: 02/25/2004 14:24:06 Warrants—Register—Detail Description Total Check Number 0006028. - WASTE MANAGEMENT 02/12/2004 4 -CON ENGINEERING INC. 10% RETENTION Total Check Number 0006028' - 4 -CON ENGINEERING INC. 02/12/2004 CITY CLERK'S ASSO. OF CALIF REGS V.MENDOZA CITY CRLK CONFR Total Check Number 0006028! - CITY CLERK'S ASSO. OF CALIF 02/12/2004 COMMUNICATIONS CENTER, THE INV 42063 LABOR Total Check Number 0006028( - COMMUNICATIONS CENTER, THE 02/12/2004 D. MICHAEL MASON & ASSOC. Appraisal Services 728 N Dalto Total Check Number 0006028 - D. MICHAEL MASON & ASSOC. 02/12/2004 DEBILIO DISTRIBUTORS INC. INV 130691 FOOD FOR JAIL Total Check Number 00060281 - DEBILIO DISTRIBUTORS INC. 00060289 02/12/2004 ECONOMY AUTO CENTER INV 47083 P-5 CK MAP LIGHT AND 00060289 02/12/2004 ECONOMY AUTO CENTER INV 47077 P-2 90K SERVICE 00060289 02/12/2004 ECONOMY AUTO CENTER INV 47079 P-1 CK ALLEY LIGHT, Total Check Number 00060281 - ECONOMY AUTO CENTER 00060290 02/12/2004 FIEL, MANUEL STTLEMNT 12/26/03 #03-37 Prepared by: Araceli Garcia Page 35 Amount ($) 1,706.27 36,514.33 36,514.33 790.00 790.00 431.90 431.90 150.00 150.00 201.43 201.43 577.22 34.00 39.41 650.63 425.00 • • City of Azusa Warrants Register As -of dale: 02/25/2004 Page 36 02/01/2004 thru 02/14/2004 14:24:06 Warrants -Register -Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0006029( - FIEL, MANUEL 425.00 00060291 02/12/2004 FLEET SERVICES INV 4138196 GASOLINE CREDIT CA 92.18 Total Check Number 0006029' - FLEET SERVICES 92.18 • 00060292 02/12/2004 SOUTHERN CALIFORNIA GAS CO. #13592079514 \ 12/19-1/23/04 63.09 Total Check Number 0006029: - SOUTHERN CALIFORNIA GAS CO. 63.09 00060293 02/12/2004 HOME DEPOT/GECF 1/15/04 FOR PAINT SUPPLY 20.37 Total Check Number 0006029: - HOME DEPOT/GECF 20.37 00060294 02/12/2004 J & J'S SPORTS & TROPHIES #11980, MEN'S BASKETBALL TROPH 134.19 Total Check Number 00060291 - J & J'S SPORTS & TROPHIES 134.19 00060295 02/12/2004 KOSMONT & ASSOCIATES INC #0000008 10/1-10/31/03 7,834.00 Total Check Number 00060291 - KOSMONT & ASSOCIATES INC 7,834.00 • 00060296 02/12/2004 LEWIS SAW & LAWNMOWER INV 117423 5 DUP KEYS, DESK LO 26.47 Total Check Number 0006029( - LEWIS SAW & LAWNMOWER 26.47 00060297 02/12/2004 WEST COVINA BRANCH CITRUS 12/03 SURCHARGES COLLECTED ON 3,808.00 Total Check Number 0006029, - WEST COVINA BRANCH CITRUS 3,808.00 00060298 02/12/2004 METROLINK Metrolink Train passes for Jan 11,507.25 Prepared by: AraceliGarcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee/Vendor Name As -of date: 02/25/2004 14:24:06 Warrants -Register -Detail Description Total Check Number 0006029E - METROLINK Page 37 Amount ($) 11,507.25 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV 19368302 PRISONER LAUNDRY 19.02 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV # 19368291, 1115/04 SR CTR 7621 • 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE #19368295 FOR TREATMENT PLANT: 20.25 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV #19368304,1/15/04 TRANS. 90.60 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE #19368294 FOR METER READERS 25.01 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV #19366318,1/08/04 CENTRAL 17.60 00060299 02112/2004 MISSION UNIFORM/LINEN SERVICE #19368295 FOR TREATMENT PLANT: 13.46 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV # 19368291, 1115/04 SR CTR 7.04 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE #19368294 FOR METER READERS 44.40 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV #19366323.1/8/04 STREET M 64.42 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE #19368294 FOR METER READERS 369.18 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV #19368300,1/15/04 STREET 1478 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE UNIFORM ELECTRIC DIVISION 1/15 76.14 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV #19368300,1/15/04 STREET 1492 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE UNIFORM ELECTRIC DIVISION 1/15 78.73 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV #19368298,1115/04 PARK MA 19.99 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE #19368295 FOR TREATMENT PLANT: 109.00 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE INV #19366323, 1/8/04 STREET M 65.34 00060299 02/12/2004 MISSION UNIFORM/LINEN SERVICE #19368295 FOR TREATMENT PLANT: 14.43 • Total Check Number 0006029!- MISSION UNIFORM/LINEN SERVICE 1,140.52 00060300 02/12/2004 J.H. MITCHELL & SON #101699 FOR SHELL TURBO OIL T- 353.65 Total Check Number 0006030( - J.H. MITCHELL & SON 353.65 00060301 02/12/2004 MORRISON'S HEALTH CARE INC. Senior meals 12/22 to 12/28/03 1,303.80 00060301 02/12/2004 MORRISON'S HEALTH CARE INC. Senior meals 12/22 to 12/28/03 911.60 00060301 02/12/2004 MORRISON'S HEALTH CARE INC. Senior meals 12/29 to 12/31/03 332.80 Prepared by: Araceli Garcia City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # 00060301 As -of dale: 02/25/2004 14:24:06 Warrants—Register Detail Check Date Payee/Vendor Name Description 02/12/2004 MORRISON'S HEALTH CARE INC. Senior meals 1/5 to 1/11/04 IN Total Check Number 0006030' - MORRISON'S HEALTH CARE INC. 00060302 02/12/2004 NEIGHBORHOOD HOMEWORK HOUSE 12/03 HOMEWORK HOUSE SVCS Total Check Number 0006030: - NEIGHBORHOOD HOMEWORK HOUSE 00060303 02/12/2004 PAT'S TIRE SERVICE #7352 FOR WT -36 FLAT REPAIR Total Check Number 0006030'. - PAT'S TIRE SERVICE 00060304 02/12/2004 PLUMBING WHLSLE OUTLET INC. INVOICE #690259, DATED 1/12/04 00060304 02/12/2004 PLUMBING WHLSLE OUTLET INC. INVOICE #690259, DATED 1/12/04 Total Check Number 00060304 - PLUMBING WHLSLE OUTLET INC. 00060305 02/12/2004 PRAXAIR DISTRIBUTION INC. #300654 FOR SCRATCH BRUSH 8. OT Total Check Number 0006030! - PRAXAIR DISTRIBUTION INC. 00060306 02/12/2004 PROFORMA PRINTING SERVICES inv. 0660001195 Dec. newslette Total Check Number 0006030E - PROFORMA PRINTING SERVICES 00060307 02/12/2004 RABJOHN INC. INVOICE #58156, DATED 1/16/04 Total Check Number 0006030 - RABJOHN INC. 00060308 02/12/2004 RECALL SECURE DESTRUCTION SVCS INV 5523105 DOCUMENT SHREDDING Prepared by: Araceli Garcia Page 38 Amount ($) 1,579.40 4,127.60 1,138.00 1,138.00 22.00 22.00 70.22 14.71 84.93 43.86 43.86 4,939.67 4,939.67 149.00 149.00 132.00 r1 U E City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date Payee[Vendor Name As -of date: 02/25/2004 14:24:06 W arrants_Register_Detail Description Page 39 Amount ($) Total Check Number 00060301 - RECALL SECURE DESTRUCTION SVCS 132.00 00060309 02/12/2004 ROMO AUTO/TRUCK REP CORP,ALEX Perform safety and maintenance 55.26 00060309 02/12/2004 ROMO AUTO/TRUCK REP CORP,ALEX Parts for B00011C 0069 707.72 Total Check Number 0006030! - ROMO AUT01TRUCK REP CORP,ALEX 762.98 00060310 02/12/2004 RUBIO, ANTONIA STTLEMNT 10/11/03 #03-36 104.99 Total Check Number 0006031( - RUBIO, ANTONIA 104.99 00060311 02/12/2004 SAGER CONSTRUCTION CO, G.M. INV#15537 FOR CONCRETE CONSTRU 518.00 00060311 02/12/2004 SAGER CONSTRUCTION CO, G.M. #15547 FOR ASPHALT CONSTRUCTIO 1,689.50 00060311 02/12/2004 SAGER CONSTRUCTION CO, G.M. #15549 FOR ASPHALT CONSTRUCTIO 1,438.00 00060311 02/12/2004 SAGER CONSTRUCTION CO, G.M. #15549 FOR ASPHALT CONSTRUCTIO 912.00 00060311 02/12/2004 SAGER CONSTRUCTION CO, G.M. #15547 FOR ASPHALT CONSTRUCTIO 912.00 00060311 02/12/2004 SAGER CONSTRUCTION CO, G.M. #15546 FOR ASPHALT CONSTRUCTIO 2,412.00 Total Check Number 0006031' - SAGER CONSTRUCTION CO, G.M. 7,881.50 00060312 02/12/2004 SANTA ANITA FAMILY SERVICES 12/03 SR REFERRAL SVCS 1,692.00 Total Check Number 0006031; - SANTA ANITA FAMILY SERVICES 1,692.00 00060313 02/12/2004 SAXE-CLIFFORD P.H.D., SUSAN INV 4-0107-1 PSYCHOLOGICAL EVA 700.00 Total Check Number 0006031: - SAXE-CLIFFORD P.H.D., SUSAN 700.00 00060314 02/12/2004 SCHOLASTIC BOOK Misc Books for Literacy Event 95.18 Prepared by: Araceli Garcia • • City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # As -of date: 02/25/2004 14:24:06 Warrants—Register—Detail Check Date Payee/Vendor Name Description Page 40 Amount ($) Total Check Number 00060311 - SCHOLASTIC BOOK 95.18 00060315 02/12/2004 SERVICES CENTER FOR 12/03 REFERRAL F/DISABLED SVCS 100.00 Total Check Number 00060311 - SERVICES CENTER FOR 100.00 00060316 02/12/2004 SIGNAL MAINTENANCE INC. MISCELLANEOUS REPAIR LOCATIONS 1,612.46 00060316 02/12/2004 SIGNAL MAINTENANCE INC. RENTAL OF SMI SPARE MONITOR #S 60.00 00060316 02/12/2004 SIGNAL MAINTENANCE INC. MISCELLANEOUS REPAIR LOCATIONS 583.08 00060316 02/12/2004 SIGNAL MAINTENANCE INC. ROUTINE MAINTENANCE #51223069 870.52 Total Check Number 0006031( - SIGNAL MAINTENANCE INC. 3,126.06 00060317 02/12/2004 SO CAL EDISON COMPANY ENERGY COST FOR ALOSTA/CITRUS 56.48 Total Check Number 0006031 - SO CAL EDISON COMPANY 56.48 00060318 02/12/2004 SOUTHEAST CONSTRUCTION PRODUCT INVOICE #C566733, DATED 1/08/0 250.22 Total Check Number 00060311 - SOUTHEAST CONSTRUCTION PRODUCT 250.22 00060319 02/12/2004 SOUTHWEST POWER INC. #91-094199-2 FOR GLOVES 471.97 Total Check Number 00060311 - SOUTHWEST POWER INC. 471.97 00060320 02/12/2004 STATER BROS. MARKETS XT 7864 FOOD FOR TRUSTIES AND 74.56 00060320 02/12/2004 STATER BROS. MARKETS XT 7863 FOOD FOR TRUSTIES AND 11.36 00060320 02/12/2004 STATER BROS. MARKETS XT 10557 REFRESHMENTS FOR SGT 74.38 Total Check Number 0006032( - STATER BROS. MARKETS 160.30 Prepared by: Araceli Garcia • • City of Azusa Warrants Register As -of date: 02/25/2004 Page 41 14:24:06 02/01/2004 thru 02/14/2004 W arrants_Register_Detail Check # Check Date Payee[Vendor Name Description Amount ($) 00060321 02/12/2004 STERICYCLE INC. INV 0002622125 MEDICAL WASTE R 88.45 Total Check Number 0006032' - STERICYCLE INC. 88.45 00060322 02/12/2004 TMT -PATHWAY LLC INVOICE #74342, DATED 12/31/03 519.60 Total Check Number 0006032; - TMT -PATHWAY LLC 519.60 00060323 02/12/2004 TRIANGLE TRUCK PARTS INC. 12/2/03 FOR GREASE GUN, HOSE R 107.94 00060323 02/12/2004 TRIANGLE TRUCK PARTS INC. 12/2/03 FOR GREASE GUN, HOSE R 94.74 00060323 02/12/2004 TRIANGLE TRUCK PARTS INC. 12/9/03 FOR DILL FT (TIRE GAUGE 23.67 Total Check Number 0006032: - TRIANGLE TRUCK PARTS INC. 226.35 00060324 02/12/2004 TROPICAL PLAZA NURSERY INC. JAN'04 LANDSCAPE MAINT 1/15/04 122.40 Total Check Number 00060324 - TROPICAL PLAZA NURSERY INC. 122.40 00060325 02/12/2004 TUCKER & SON INC, J.G. #00041727 FOR WHITE CAP WITH R 207.84 00060325 02/12/2004 TUCKER & SON INC, J.G. #00041799 ,DATED 01/08/04 192.47 00060325 02/12/2004 TUCKER & SON INC, J.G. #00041727 FOR WHITE CAP WITH R 40.70 Total Check Number 0006032! - TUCKER & SON INC, J.G. 441.01 00060326 02/12/2004 VERIZON (GTE) TEL# 626 RTO -0075 020606 ACCT 79.92 Total Check Number 0006032E - VERIZON (GTE) 79.92 00060327 02/12/2004 VILLARREAL, ANTONIA STTLEMNT 10/14/03 #04-3 464.58 Total Check Number 0006032 - VILLARREAL, ANTONIA 464.58 Prepared by: Araceti Garcia • • City of Azusa Warrants Register As -of date: 02/25/2004 Page 42 02/01/2004 thru 02/14/2004 14:24:06 Warrants—Register — Detait Check # Check Date Payee/Venclor Name DescriptionAmount ($) 00060328 02/12/2004 VILLASENOR, LUIS STTLEMNT 01/02/04 #04-1 150.00 Total Check Number 00060321 - VILLASENOR, LUIS 750.00 00060329 02/12/2004 VULCAN MATERIALS (CALMAT) #199336 FOR CRUSHER BASE - NON 85.10 00060329 02/12/2004 VULCAN MATERIALS (CALMAT) INVOICE #196067, DATED 01/08/0 49.25 00060329 02/12/2004 VULCAN MATERIALS (CALMAT) #199336 FOR CRUSHER BASE 318.05 Total Check Number 00060325 - VULCAN MATERIALS (CALMAT) 452.40 00060330 02/12/2004 WEST COAST ARBORISTS INC #30504 FOR DEC. 2003 TREE TRIM 14,872.00 00060330 02/12/2004 WEST COAST ARBORISTS INC #30248 FOR NOV. 2003 TREE TRIM 3,726.00 00060330 02/12/2004 WEST COAST ARBORISTS INC #30247 FOR OCT. 2003 TREE TRIM 427.50 00060330 02/12/2004 WEST COAST ARBORISTS INC INVOICE #30607,1/8/04 BOX TRE 6,720.00 Total Check Number 0006033( - WEST COAST ARBORISTS INC 25,745.50 00060331 02/12/2004 WEST COVINA, CITY OF INVOICE #14213, DATED 01/16/04 42.20 Total Check Number 0006033' - WEST COVINA, CITY OF 42.20 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #10935-00 FOR AV -0338 158.95 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #124196-00 FOR 0-100PSI LIQUID 146.99 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #11031-00 FOR 3/4 X 8 GALV NIP 1,254.39 00060332 02/12/2004 WESTERN WATERWORKS SUPPLY CO. #10944-00 FOR WT -0337 147.93 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #10934-00 FOR 3/4 CURB STOP LW 388.78 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #11002-00 FOR 1 ANGLE MTR AND 787.16 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #124196-00 FOR 0-100PSI LIQUID 48.31 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #124967-00 FOR 1-1/2 CURB STOP 72.46 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #122142-00 FOR 1"X8"X12" S/R T 667.69 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #11018-00 FOR MARKING PAINT BL 54.08 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. #10936-00 FOR BALLCORP 5.69 Prepared by: Araceli Garcia is • City of Azusa Warrants Register 02/01/2004thru 02/14/2004 Check # Check Date Payee[Vendor Name 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATERWORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATERWORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060332 02/12/2004 WESTERN WATER WORKS SUPPLY CO. 00060333 00060333 As -of date: 02/25/2004 14:24:06 W arrants_Register_Deta it Description #124229-00 FOR SAFETY YELLOW - #10999-00 FOR WT -0335 #10961-00 FOR 6X1/16 6H FF Cl #124967-00 FOR 1-1/2 CURB STOP #10943-00 FOR MARKING PAINT BL #11018-00 FOR MARKING PAINT BL #11051-00 FOR 3/4 BALLCORP & 1 #10934-00 FOR 3/4 CURB STOP LW #10936-00 FOR BALLCORP #11018-00 FOR MARKING PAINT BL #10965-00 FOR 6 RING GASKET AN Total Check Number 0006033: - WESTERN WATER WORKS SUPPLY CO. 02/12/2004 WHEELER METER MAINTENANCE INV#3689 FOR REGISTER GLASS, G 02/12/2004 WHEELER METER MAINTENANCE INV#3689 FOR 6" HERSEY FM/CT - Total Check Number 0006033: - WHEELER METER MAINTENANCE 00060334 02/12/2004 WILLDAN ASSOCIATES CORP. PLANCHECK AND INSPECTION SERVI Total Check Number 00060334 - WILLDAN ASSOCIATES CORP. 00060335 00098491 00098492 02/12/2004 XEBEC DATA CORP. SCHED & DISPATCH - DEC03 Total Check Number 0006033! - XEBEC DATA CORP. 02/12/2004 PUBLIC EMPLOYEES RETIREMENT PERS PAYABLE PR#02/04 Total Check Number 0009849' - PUBLIC EMPLOYEES RETIREMENT 02/11/2004 AZUSA-WORKERS, CITY OF Prepared by: Araccli Garcia Reed,Roxann Page 43 Amount ($) 458.71 83.43 1,145.19 739.89 2,034.17 225.51 143.02 450.36 315.00 43.22 225.67 9,596.60 357.37 204.17 561.54 8,360.00 8,360.00 52.77 52.77 10,138.44 10,138.44 29,583.43 • City of Azusa Warrants Register As -of date: 02/25/2004 Page 44 14:24:06 02/01/2004 thru 02/14/2004 Warrants—Register — Detait Check # Check Date PayeelVendor Name DescriptionAmount ($) Total Check Number 0009849: - AZUSA-WORKERS, CITY OF 29,583.43 00098493 02/11/2004 EMPLOYMENT DEVELOPMENT DEPT Taxes Pbl/Withheld/Sate 206.09 00098493 02/11/2004 EMPLOYMENT DEVELOPMENT DEPT Taxes Pbl/Withheld/Sate 245.26 Total Check Number 0009849: - EMPLOYMENT DEVELOPMENT DEPT 451.35 00098494 02/11/2004 EMPLOYMENT DEVELOPMENT DEPT Taxes Pbl/Withheld/Sate 45.71 00098494 02/11/2004 EMPLOYMENT DEVELOPMENT DEPT Taxes Pbl/Withheld/Sate 36.57 Total Check Number 00098491 - EMPLOYMENT DEVELOPMENT DEPT 82.28 00098495 02/11/2004 SOUTHERN CALIFORNIA PUBLIC CAPACITY & ENERGY - HU0204 7,420.96 Total Check Number 0009849! - SOUTHERN CALIFORNIA PUBLIC 7,420.96 00098496 02/11/2004 SOUTHERN CALIFORNIA PUBLIC CAPACITY & ENERGY - SJ0204 738,000.00 Total Check Number 0009849E - SOUTHERN CALIFORNIA PUBLIC 738,000.00 00098497 02/11/2004 WELLS FARGO BANK Taxes Payable/FICA 1,256.75 • 00098497 02/11/2004 WELLS FARGO BANK Taxes Payable/FICA 941.15 Total Check Number 00098497 - WELLS FARGO BANK 2,197.90 00098498 02/10/2004 AZUSA-WORKERS, CITY OF Hoh, Peter 41,772.34 Total Check Number 00098491 - AZUSA-WORKERS, CITY OF 41,772.34 00098499 02/10/2004 CALIFORNIA INDEPENDENT SYSTEM Prepared by: Araceli Garcia TRANSMISSION - ADJ JAN -SEP FOR 328,284.93 City of Azusa Warrants Register As -of date: 02/25/2004 Page as 14:24:06 02/01/2004 thru 02/14/2004 W arrants_Register_Detail Check # Check Date Payee/Venclor Name Description Amount ($) Total Check Number 00098495 - CALIFORNIA INDEPENDENT SYSTEM 328,284.93 00098501 02/06/2004 STATE OF CALIFORNIA PERS Health Ins Admin Fee Payable 116,194.16 Total Check Number 0009850' - STATE OF CALIFORNIA PERS 116,194.16 00098502 02/05/2004 AZUSA PAYROLL ACCOUNT, CITY OF Taxes Payable/FICA 0.00 Total Check Number 0009850, - AZUSA PAYROLL ACCOUNT, CITY OF 0.00 00098503 02/05/2004 CORAL POWER LLC CAPACITY & ENERGY - DEC03 63,514.56 Total Check Number 0009850: - CORAL POWER LLC 63,514.56 00098504 02/05/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - DEC03 WDAT 21,115.83 Total Check Number 00098504 - SOUTHERN CALIFORNIA EDISON CO. 21,115.83 00098505 02/05/2004 USPS POSTAGE 12/19/03 THRU 2/5/04 5,000.00 Total Check Number 00098505 - USPS 5,000.00 00098506 02/04/2004 PUBLIC EMPLOYEES RETIREMENT PERS PAYABLE PR#02/04 91,270.00 Total Check Number 000985011- PUBLIC EMPLOYEES RETIREMENT 91,270.00 00098507 02/02/2004 BONNEVILLE POWER ADMIN. CAPACITY & ENERGY - DEC03 106,036.00 Total Check Number 00098501 - BONNEVILLE POWER ADMIN. 106,036.00 Prepared by: Araceli Garcia • • City of Azusa Warrants Register 02/01/2004 thru 02/14/2004 Check # Check Date PayeefVendor Name Prepared by: Araceli Garcia As -of date: 02/25/2004 t«ZIKII1 Warrants -Register -Detail Description Grand Total all Checks 02/0112004 thru 02/14/2004 Page 46 Amount ($) 2,988,897.91 • A 0 0 RESOLUTION NO. 04-C19 A RESOLUTION OF THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTIONS 1. That certain Grant of Easement executed by Laborer's Training and Retraining Trust for Southern California, A Trust, under date of the 9/5/03 to the CITY OF AZUSA a Municipal Corporation in Los Angeles County, State of California, its successors and assigns, the right of perpetual easement and right of way solely for the purpose of constructing, laying, maintaining, operating, using, altering, repairing, replacing, inspecting and relocating therein and thereupon and / or removing there from electrical utility lines and related facilities, with any and all connections and devices necessary thereto for the transportation, distribution and /or supply of electricity to the property, in, on, over, under across and along the following described real properties situated in the CITY OF AZUSA, Los Angeles County, State of California, to wit: See Exhibit "A" and "B" attached hereto each Grant of Easement Said Grants of Easements are hereby accepted and the City Clerk is hereby authorized and directed to cause the same to be filed for record in the office of the County Recorder of said County. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. SE , APPR AND ADOPTED THIS 23rd day F e b r u a r Madrid, Mayor ATT T: Vera Mendoza, City Clerk I 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 23rd day of February 2004. AYES: COUNCILMEMBERS: HARDISON,STANFORD, ROCHA,CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk 0 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: The City of Azusa Light and Water Department 729 North Azusa Avenue P.O. Box 9500 Azusa, CA 91702 11 THIS DOCUMENT IS FILED AT THE REQUEST OF THE CITY OF AZUSA PURSUANT TO SECTION 6103 OF THE GOVERNMENT CODE. NO FEE SHALL BE CHARGED THEREFORE. (SPACE ABOVE THIS LINE FOR RECORDER'S USE) GRANT OF PERMANENT EASEMENT FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, LABORER'S TRAINING AND RETRAINING TRUST FOR SOUTHERN CALIFORNIA, A TRUST ("Grantor"), does hereby grant to the CITY OF AZUSA, CALIFORNIA, a municipal corporation, its successors and assigns, and its and their employees, contractors and agents ("Grantee"), the permanent easement and right-of-way to construct, maintain, operate, use, repair, alter, replace, and remove electrical systems and communications systems consisting of, but not limited to, overhead power lines, poles and fixtures, guy wires, underground conduits, pull boxes, transformers, pads, vaults, cables, conductors and other fixtures and appliances, with the necessary appurtenances, for conveying electric energy to be used for light, heat, power and for transmitting data by electrical means and/or other purposes ("Systems") over, under, in, along, and across the following described parcel of real property situated in the City of Azusa, County of Los Angeles, State of California: As described in Exhibit "A" and depicted in Exhibit "B" attached hereto and made a part hereof. Together with all necessary and convenient means of ingress and egress to and from said right-of-way or strip or parcel of land, free from any and all buildings, equipment, vegetation, combustible materials, or obstructions of any kind, for the purpose of constructing, reconstructing, maintaining, operating, repairing, renewing, replacing, using, altering, or removing in any manner the Systems together with any and all of the purposes hereinbefore mentioned. TO HAVE AND TO HOLD the above granted and described premises unto the CITY OF AZUSA, CALIFORNIA, its successors and assigns forever. IN WITNESS HERETO, Grantor has executed this Grant of Permanent Easement this `qday of-.5fgomj5i-r- 2003. LABORER'S LABORER'S TRAINING AND RETRAINING TRUST FOR SOUTHERN CALIFORNIA,/A TRUST % / yi� B By' � LKJ,<t %dike QU2Ee�o (Print Name and Title) (Print Name and Title) Date: C� 1,5 10 3 Date: _ I 15-I 0 3 • CAPACITY CLAIMED BY SIGNER STATE OF X INDIWIDUAL(S) COUNTY Of OfaMar� ) ❑ CORPORATE On l.)e-�5 205]; Ixfore rte,(f�'f1r1P L.t �iltll OFFICER(S) bIopersonally appeared Civ-,.r\rs �.s-S ';rr' TITLE(S) $ personally known to me OR - ❑ PARTNER(S) "meed—ti-b8 ` Oet4P/-e (`'Ce to be the person<A whose O ATTORNEY-IN-FACT name o is/are subscribed to the within fnstrument and acknowledged to me that heFehs:sl+- executed these= in his/*ePO4heir author ted capaci ty4t1k), and that K TRUSTEE(S) by his/heMahei•r signature0d on the instrument the person04, or the entity upon ❑ SUBSCRIBING WITNESS behalf of which the persont}Q acted, executed the instrument. ❑ GUARDIAN/CONSERVATOR Witness my hand and official seal. ❑ OTHER: SHEIM ANNE LMMI SIGNER IS REPRESENTING: %l L,\.t f� �'°"bacelfivi3m QL�lAQL.,I SIGNATUR OF NOTARY 0 � MyCasslLEltpiBSy121.' / NAME OF PERSON(S) OR ENTITY((E53 n ATTENTION NOTARY: Although the information requested betow is OPTIONAL, it could tie or Type of Documnt C�CUn GT prevent fraudulent attachment of this certificate to unauthorized documents. N CYn3� ems- fC2�9 vv�a.� Nuober of Pages THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT RIGHT: Date of Document -�}- Q S i,,99n�er(s) Other Than Named Above �'-i i ke STATE OF J COUXTY OF Lora' G(A-fJC/� ) CAPACITY CLAIMED BY SIGNER INDIVIDUAL(S) A before me, C n(ll/1✓ o FIC acs) ,6C)/,/i personally appeared ,1 / TIT IE(S) ❑ personally known to me - OR - ❑ PARTNER(S) ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) fs/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that ❑ ATTORNEY-IN-FACT U( TRUSTEE(S) . by his/her/their signature(s) on the instn t the person(s), or the entity upon behalf of which the person(s) acted, executed the Instrument. ❑ SUBSCRIBING WITNESS ❑ GUARDIAN/CONSERVATOR Witness my hand and official seal. ❑ OTHER: F ROCHELLE L ASHEROFF COmmisslon # 12bD487 Notary Pubric-COMOm1O EGNATURE OF NOTARY w Los Angeles County / My Comm. a pirEs A;x 13, 2004 SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTITY(IES) . ATTENTION NOTARY: Atthough the information requested below Is OPTIONAL, it could Title or T��DCocunen prevent fraudulent attachment of this certificate to unauthorized documents. - N6nber of Pages THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT RIGHT: Date of Document Signer(s) Other Than Named Above 0 0 EXHIBIT "A" LEGAL DESCRIPTION FOR A PERMANENT EASEMENT FOR ELECTRICAL AND COMMUNICATION PURPOSES Parcel 1 Being a 10 foot wide easement for electrical conduits and appurtenant fixtures over a portion of Parcel 2 of Parcel Map No. 21104, recorded in book 284, pages 17 and 18 of Parcel Maps, records of Los Angeles County, California, the centerline of said easement being more particularly described as follows: Commencing at the most northeast corner of said parcel; thence South 89°48'20" West 310.52 feet along the northerly line of said parcel to the True Point of Beginning said point being a non -tangent curve concave northwesterly having a radius of 25.00 feet, a radial line passing through said point bears South 71031'53" East; thence southwesterly and westerly along a said curve through a central angle of 71020'13", an arc length of 31.13 feet; thence South 89048'20" West 1365.10 feet to the beginning of a tangent curve, concave southeasterly having a radius of 221.00 feet; thence along said curve westerly and southwesterly through a central angle of 50044'05", an arc length of 195.69 feet; thence South 39°04'15" West 194.47 feet; thence South 33059'42 West 40.09 feet; thence South 51`00'57" East 287.33 feet to the beginning of a tangent curve concave southwesterly, having a radius of 15.00 feet; thence southeasterly and southerly along said curve through a central angle of 90°00'00 an arc length of 23.56 feet; thence South 38'59'03" West 7.72 feet to a point hereinafter referred to as Point "A" . Parcel 2 Being a 16.00 foot wide easement for electrical transformers and appurtenant fixtures over a portion of said Parcel 2, the centerline of said easement being more particularly described as follows: Beginning at the above described Point "A"; thence South 39`00'00" West 18.00 feet. Prepared by me or under my direction �� LAND SGS this 25'" day of July, 2003. � N. ,y/jZ/i� Na 5314 E P 12 31 3 Robert N. Mim M ca k Date OFCALV P.L.S. 5314 License Exp. 12/31/03 J1DCM21302001ELECTRICAL EASEMENT.doo FA" �M1 Al �yDd/ / SEE DETAIL AT RI / PARCEL 2 P. M. 21104 / P.M.B. 284-17-1R .a W )o229. EXHIBIT 17B" SKETCH TO ACCOMPANY LEGAL DESCRIPTION FOR AN ELECTRICAL EASEMENT R POINT "A" ,o EID EIEC. EASEMEN R-25.00' EC31.,3' \ W N89'18a0 1153.90' _ _ — r x310.52 $o N89- 20 136 .1 _ _ — ER N89'48'20 -E 1509.53' z N03117O� 248.00 PARCEL 3 P. M. 21104 P.M.B. 284-17-18 SCALE : 1" = 200' Wagner Halladay Cl VII ENO1 N E ER3 s 0 R V E T 0 R S 201 E. YORBA LINDA BLVD. PLACEN71419 3 45000-3418 0 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: The City of Azusa Light and Water Department 729 North Azusa Avenue P.O. Box 9500 Azusa, CA 91702 0 THIS DOCUMENT IS FILED AT THE REQUEST OF THE CITY OF AZUSA PURSUANT TO SECTION 6103 OF THE GOVERNMENT CODE. NO FEE SHALL BE CHARGED THEREFORE. (SPACE ABOVE THIS LINE FOR RECORDER'S USE) GRANT OF PERMANENT EASEMENT FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, LABORER'S TRAINING AND RETRAINING TRUST FOR SOUTHERN CALIFORNIA, A TRUST ("Grantor'), does hereby grant to the CITY OF AZUSA, CALIFORNIA, a municipal corporation, its successors and assigns, and its and their employees, contractors and agents ("Grantee"), the permanent easement and right-of-way to construct, maintain, operate, use, repair, alter, replace, and remove electrical systems and communications systems consisting of, but not limited to, overhead power lines, poles and fixtures, guy wires, underground conduits, pull boxes, transformers, pads, vaults, cables, conductors and other fixtures and appliances, with the necessary appurtenances, for conveying electric energy to be used for light, heat, power and for transmitting data by electrical means and/or other purposes ("Systems") over, under, in, along, and across the following described parcel of real property situated in the City of Azusa, County of Los Angeles, State of California: As described in Exhibit "A" and depicted in Exhibit "B" attached hereto and made a part hereof. Together with all necessary and convenient means of ingress and egress to and from said right-of-way or strip or parcel of land, free from any and all buildings, equipment, vegetation, combustible materials, or obstructions of any kind, for the purpose of constructing, reconstructing, maintaining, operating, repairing, renewing, replacing, using, altering, or removing in any manner the Systems together with any and all of the purposes hereinbefore mentioned. TO HAVE AND TO HOLD the above granted and described premises unto the CITY OF AZUSA, CALIFORNIA, its successors and assigns forever. IN WITNESS HERETO, Grantor has executed this Grant of Permanent Easement this qday ofEget g 113 i<— 2003. LABORER'S LABORER'S TRAINING AND RETRAINING TRUST FOR SOUTHERN CALIFORNIA, A TRUST By: Bye/ (Print Name and Title) (Print Name and Title) Date: ot (,5 1 6 -s-> Date: 115103 STATE OF ) CAPACITY CLAIMED BY SIGNER COUNTY OF L /�' �- ) INDIVIDUAL(S) /� f / On J 20A, before w, CGAE a �- /lf<,C/t✓� personally appeared ❑ CORPORATE OFFICER(S) TITLE(S) ❑ personaLLy known to ne - OR - ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose naae(s) is/are subscribed to the within instrument and acknowledged to w that ❑ PARTNER(S) ❑ ATTORNEY-IN-FACT he/she/they executed the same in his/her/their authorized capacity(ies), and that Q( TRUSTEE(S) by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ❑ SUBSCRIBING WITNESS ❑ GUARDIAN/CONSERVATOR Witness my hand and official seal. 0 OTHER: ROCHELLE L. ASHEROFF Commission # )260487 NofOryPubric- Colifonic, SIGNER IS REPRESENTING: 'GNATURE OF NOTARYLos Angeles County MVCOmm.5hx13,2004 NAME OF PERSON(S) OR ENTITY(IES) ATTENTION NOTARY: Although the information requested below is OPTIONAL, it could Title or Type of Dopument 641 - prevent fraudulent attachment of this certificate to unauthorized documents. - N&ber of Pages THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT RIGHT: Date of Document e -P-1 .! Signer(s) Other Than Named Above All STATE OF \1 ) CAPACITY CLAIMED BY SIGNER couwrr of C O (l�/Y\ X, INDIVIDUAL(S) 1 \^ I Ve-(- 'J 20� before me4e 44LA A*0 ❑ CORPORATE OFFICER(S) IlLOn s� 10 personally appeared Cnnf-AeS �Q. ,4s TM / TITLE(S) personally known to me - OR - ❑ PARTNERS) (3 pr^ "� t ^ •"sia-ef�eiis4ee to be the person<4 whose name44 is/aro subscribed to the within instrument and ecknwledged to me that ❑ ATTORNEY-IN-FACT hefshailhay executed the same in his/herHlroir authorized capecity(isa1, and that K TRUSTEE(S) by his/herisheir signature0d an the Instrument the personCA, or the entity upon behalf of which the person�4 acted, executed the instrument. ❑ SUBSCRIBING WITNESS O GUARDIAN/CONSERVATOR Witness my hard and official seal. ❑ OTHER: SHEIM ANNE LUrrRM CAx.m.dalmI#12n3a IA,I�-, I_l"'Vr I Malay @*CMVMEVl=JU2l.Z104 SIGNER IS REPRESENTING: SIGNATl1R OF NOTARY B � HANE OF PERSON(S) OR ENTITY(IES) ATTENTION NOTARY: Although the information requested below is OPTIONAL, it could Ljtle or Type Document Prevent fraudulent attachment of this certificate to unauthorized documents. ISN CYhaM _ C -,400,a . _ - Number of Pages r THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT RIGHT: Date of Document -4- O. Signer(s) Other Than Named Above U cV 3Cr 0 0 EXHIBIT "A" LEGAL DESCRIPTION FOR A PERMANENT EASEMENT FOR ELECTRICAL AND COMMUNICATION PURPOSES Parcel 1 Being a 10 foot wide easement for electrical conduits and appurtenant fixtures over a portion of Parcel 2 of Parcel Map No. 21104, recorded in book 284, pages 17 and 18 of Parcel Maps, records of Los Angeles County, California, the centerline of said easement being more particularly described as follows: Commencing at the most northeast corner of said parcel; thence South 89`48'20" West 310.52 feet along the northerly line of said parcel to the True Point of Beginning said point being a non -tangent curve concave northwesterly having a radius of 25.00 feet, a radial line passing through said point bears South 71031'53" East; thence southwesterly and westerly along a said curve through a central angle of 71020'13", an arc length of 31.13 feet; thence South 89048'20" West 1365.10 feet to the beginning of a tangent curve, concave southeasterly having a radius of 221.00 feet; thence along said curve westerly and southwesterly through a central angle of 50044'05", an arc length of 195.69 feet; thence South 39004'15" West 194.47 feet; thence South 33059'42 West 40.09 feet; thence South 51 °00'57" East 287.33 feet to the beginning of a tangent curve concave southwesterly, having a radius of 15.00 feet; thence southeasterly and southerly along said curve through a central angle of 90000'00 an arc length of 23.56 feet; thence South 38059'03" West 7.72 feet to a point hereinafter referred to as Point "A" . Parcel 2 Being a 16.00 foot wide easement for electrical transformers and appurtenant fixtures over a portion of said Parcel 2, the centerline of said easement being more particularly described as follows: Beginning at the above described Point "A"; thence South 39°00'00" West 18.00 feet. Prepared by me or under my direction this 25`h day of July, 2003. Robert N. Mimi Date P.L.S. 5314 License Exp. 12/31/03 JIDOCS\21302MELECTRICAL EASEMENTAOC LAND S\ Na 5314 *w EXP. 121311o3 EXHIBIT "B" SKETCH TO ACCOMPANY LEGAL DESCRIPTION FOR AN ELECTRICAL EASEMENT NPJGHT SE / PARCEL 2 P. M. 21104 / P.M.B. 284-17-18� ?y _ 7*55;54'E 702 NI778 2g N307 56'W 4YE POINT 'A" ( 10' WE I ELEC. EASEMENT[ N89'48_20'E 1453.96' _ _ PARCEL 3 P. M. 21104 P.M.B. 284-17-18 10' 1509.53' DETAIL SC_ SCALE : 1" = 200' Wagner Halla day I N 0 0 R V 0■• T[ C C I V I L E N G I N E E R S S U R V E Y O R S 201 E. YORBA LINDA BLVD. PLACENTIA, CA. 9 28 70-341 8 714 993 4500 0 0 RESOLUTION NO. 04-C18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING A "NO FIREWORKS ZONE MAP" PURSUANT TO ARTICLE IV, SECTION 30-103 (d) AZUSA MUNICIPAL CODE WHEREAS, the Azusa City Council is desirous of limiting the locations where safe and sane fireworks may be discharged; and WHEREAS, many neighborhoods in the City of Azusa are in close proximity to the San Gabriel Mountains and areas susceptible to the spread of fire; and WHEREAS, the City Council is desirous of creating a buffer between some existing residential neighborhoods where safe and sane fireworks may otherwise be discharged and high fire hazard areas; and WHEREAS, existing and future areas .of development may require additional buffering where safe and sane fireworks may be hazardous; and WHEREAS, Article IV, Section 30-103 (d) Azusa Municipal Code requires that the City Council adopt a "No Fireworks Zone Map". NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AZUSA AS FOLLOWS: SECTION 1. That the map attached hereto and entitled "No Fireworks Zone Map" is herein adopted by reference. SECTION 2. Nothing in this Resolution shall limit or otherwise prevent the City Council from amending said map to create additional buffer zones or extending those areas of the City of Azusa defined as a "No Fireworks Zone" therein. SECTION 3. The City Clerk shall certify the adoption of this resolution. 0 0 APPROVED AND ADOPTED this 17th day of Februarv, 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 17th day of February, 2004, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE No Fireworks Zone Resolution No. Bk� � 4. A � •<<t�� a, \� yam]} 1 115T g $— . L WARRANT REGISTER #8 FISCAL YEAR 2003-04 WARRANTS DATED 01/17/04 THRU 01/31/04 RESOLUTION NO. 04-07 COUNCIL MEETING OF 02/17/04 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 S-149,029.29 10 General Fund 230,516.60 12 Gas Tax 413.36 15 Transportation/Proposition A Fund 3,153.31 17 Transportation/Proposition C Fund 1,065.39 18 Community Development Block Grand Fund 1,881.62 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 3,557.26 22 Capital Projects Fund 35,738.65 24 Public Benefit Program 1,295.82 26 Supplemental Law Enforcement Fund 20,385.50 27 Air Quality Improvement Fund 937.12 28 State Grants & Seizures 4,183.77 29 Fire Safety Fund 206,543.15 31 Consumer Services Fund 34,942.97 32 Water Fund 108,880.32 33 Light Fund 618,477.60 34 Sewer Fund 275,058.96 42 Self Insurance Fund 381.66 43 Central Services Fund 2,431.99 46 Equipment Replacement Fund 17,884.76 48 IT Services Fund 31,637.18 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 906.00 Total $1,451,243.70 0 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. dayof Februar 2004. I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 17th day of February 2004, by the following vote of the Council: AYES: COUNCILMEMBERS:Hard i son, Stanford, Rocha, Chagnon,Madrid NOES: COUNCILMEMBERS:N o n e ABSENT: COUNCILMEMBERS:None WARRANTS# NONE WARRANTS# NONE WARRANTS# 59779 —60037 WIRES# 98509— 98525 VENDOR EFT# 00220 - 00222 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City of Azusa Warrants Register As -of date: 02/11:2004 Page 1 11:34:37 01 /17/2004 thru 01/31/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00059779 01/20/2004 A&S PROFESSIONAL SECURITY 12/19/03 GUARD SVCS 152.00 Total Check Number 00059775 - A&S PROFESSIONAL SECURITY 152.00 503.36 • 00059780 01/20/2004 ABACUS PRINTING January 2004 bulletin INV 03-1 Total Check Number 0005978( - ABACUS PRINTING 503.36 00059781 01/20/2004 AMERICAN INDUSTRIAL SUPPLY INC DEGREASER-aerosol,power citrus 617.54 Total Check Number 0005978' - AMERICAN INDUSTRIAL SUPPLY INC 617.54 00059782 01/20/2004 AZUSA PLUMBING & HEATING SUPP. INVOICE #195847, DATED 12/22/0 113.81 00059782 01/20/2004 AZUSA PLUMBING & HEATING SUPP. INVOICE #195850, DATED 12/22/0 15.16 Total Check Number 0005978: - AZUSA PLUMBING & HEATING SUPP. 128.97 00059783 01/20/2004 B&K ELECTRIC WHOLESALE INV #S1771404.001, DATED 12/23 103.61 Total Check Number 0005978: - B&K ELECTRIC WHOLESALE 103.61 • 00059784 01/20/2004 BENLO COMPANY INVOICE #707493, DATED 12/23/0 28.50 Total Check Number 00059781 - BENLO COMPANY 28.50 00059785 01/20/2004 BEST OFFICE PRODUCTS PHONE MESSAGE BOOK, STAPLER, 163.87 Total Check Number 00059781 - BEST OFFICE PRODUCTS 163.87 00059786 01/20/2004 BURBANK, CITY OF TRANSMISSION - DEC03 5,359.67 Prepared by: Araceli Garcia City of Azusa Warrants Register 01/17/2004thru 01/31/2004 Check # Check Date Pavee[Vendor Name As -of date: 02/11/2004 11:34:37 Warrants—Register Detail Description Page 2 Amount ($) Total Check Number 0005978E - BURBANK, CITY OF 5,359.67 00059787 01/20/2004 CALIFORNIA MASTER PRINTERS LTD BLANK BUSINESS CARDS AS PER 17.59 00059787 01/20/2004 CALIFORNIA MASTER PRINTERS LTD BUSINESS CARDS FOR CRISTINA 123.13 Total Check Number 00059787 - CALIFORNIA MASTER PRINTERS LTD 140.72 00059788 01/20/2004 CDWG HP PRO CURVE 10 BASE FL MODULE 454.70 00059788 01/20/2004 CDWG hp pro curve switch 4000m 3,570.38 00059788 01/20/2004 CDWG HP 100/1000 TTRANSCIEVER 1,746.58 00059788 01/20/2004 CDWG HP PRO CURVE 10 BASE FL MODULE 1,746.58 Total Check Number 00059781 - CDWG 7,518.24 00059789 01/20/2004 COMMUNICATIONS CENTER, THE INV 41931 CHECKED WATER SITE, 95.00 Total Check Number 00059781 - COMMUNICATIONS CENTER, THE 95.00 00059790 01/20/2004 DAVIS, KING TRVL ADV/CPCA CONF 1,132.92 Total Check Number 0005979( - DAVIS, KING 1,132.92 00059791 01/20/2004 DEBILIO DISTRIBUTORS INC. INV 128398 FOOD FOR JAIL 214.41 Total Check Number 0005979' - DEBILIO DISTRIBUTORS INC. 214.41 00059792 01/20/2004 DICK'S AUTO SUPPLY INVOICE #1290003, DATED 12/23/ 35.67 00059792 01/20/2004 DICK'S AUTO SUPPLY INVOICE #1289820, DATED 12/22/ 14.58 Total Check Number 0005979: - DICK'S AUTO SUPPLY 50.25 Prepared by: Araceli Garcia n LJ n LJ City of Azusa Warrants Register 01/17/2004thru 01/31/2004 Check # Check Date Payee/Vendor Name As -of date: 02/11/2004 11:34:37 Warrants—Register — DetaiI Description 00059793 01/20/2004 DIVERSIFIED RISK INS BROKERS ICRMA PROG DECEMBER03 Total Check Number 0005979. - DIVERSIFIED RISK INS BROKERS 00059794 01/20/2004 ECONOMY AUTO CENTER INV 46866 A-5 CK BATTERY AND 00059794 01/20/2004 ECONOMY AUTO CENTER INV 46866 A-5 LABOR 00059794 01/20/2004 ECONOMY AUTO CENTER INV 46866 A-5 CK BATTERY AND Total Check Number 00059794 - ECONOMY AUTO CENTER 00059795 01/20/2004 EMPIRE CLEANING SUPPLY DETERGENT-deodorant,terr-a-mor Total Check Number 00059791 - EMPIRE CLEANING SUPPLY 00059796 01/20/2004 FEDERAL EXPRESS CORPORATION 117052788 Total Check Number 0005979E - FEDERAL EXPRESS CORPORATION 00059797 01/20/2004 GRAND SHOES INV #31,12/20/03 - MIKE GOMEZ Total Check Number 00059791 - GRAND SHOES 00059798 01/20/2004 HEWLETT PACKARD CORP. Proliant DL380 G3 HP server Total Check Number 00059791 - HEWLETT PACKARD CORP. 00059799 01/20/2004 IRWINDALE AUTO/TRUCK ELEC.INC. INVOICE #91636, DATED 12/22/03 00059799 01/20/2004 IRWINDALE AUTO/TRUCK ELEC.INC. INVOICE #91640, DATED 12/23/03 00059799 01/20/2004 IRWINDALE AUTO/TRUCK ELEC.INC. INVOICE #91636, DATED 12/22/03 Total Check Number 0005979'. - IRWINDALE AUTO/TRUCK ELEC.INC. Prepared by: Araceli Garcia Page 3 Amount ($) 381.66 172.84 116.70 78.30 367.84 717.05 717.05 59.94 59.94 41.12 41.12 8,953.01 8,953.01 36.49 71.23 18.20 125.92 • • City of Azusa Warrants Register As -of date: 02/11/2004 Page 4 01/17/2004 thru 01/31/2004 11:34:37 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00059800 01/20/2004 L.A. COUNTY METROPOLITAN LEASE/CITRUS-R/W LINE 3,044.00 Total Check Number 0005980( - L.A. COUNTY METROPOLITAN 3,044.00 00059801 01/20/2004 LA HABRA, CITY OF RESERV TINA CRAVENS 15.00 Total Check Number 0005980' - LA HABRA, CITY OF 15.00 00059802 01/20/2004 LEWIS SAW & LAWNMOWER #118295, DUPLICATE KEYS. 6.50 00059802 01/20/2004 LEWIS SAW & LAWNMOWER INVOICE #118300, DATED 12/23/0 2.17 Total Check Number 0005980: - LEWIS SAW & LAWNMOWER 8.67 00059803 01/20/2004 MANNING ELECTRIC INSTALLATION OF TWO ELECTRIC M 5,975.00 Total Check Number 00069='- MANNING ELECTRIC 5,975.00 00059804 01/20/2004 MCNEILL SECURITY SYSTEMS ALARM MONITORING & MAINTENANCE 150.00 Total Check Number 0005980g- MCNEILL SECURITY SYSTEMS 150.00 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE INV #19362366,12/25/03 FACILI 115.00 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE INV #19362365,12/25/03 STREET. 54.02 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE WATER YARD UNIFORM - INV#19362 64.42 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE METER READERS UNIFORM - 12/25/ 14.78 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE INVOICE #19362360,12/25/03 CN 81.33 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE INV 19362367 PRISONER LAUNDRY 20.25 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE #19362362, MATS FOR REC. BLDG. 21.86 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE INV #19362366, 12/25/03 FACILI 90.60 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE #19362363/LAUNDRY SVC/CHARLES, 25.01 00059805 01/20/2004 MISSION UNIFORM/LINEN SERVICE #19362362, MATS FOR REC. BLDG. 109.71 Prepared by: Araceli Garcia • • City of Azusa Warrants Register As -of date: 02/11/2004 Page 5 11:34:37 01 /17/2004 thru 01/31/2004 W arrants_Reg ister_Detail Check # Check Date PayeeNendor Name Description Amount ($) Total Check Number 0005980! - MISSION UNIFORM/LINEN SERVICE 596.98 00059806 01/20/2004 MONROVIA REPRODUCTION Invoice#84415 - dated 12-22-03 17.69 Total Check Number 0005980( - MONROVIA REPRODUCTION 17.69 00059807 01/20/2004 MORRISON'S HEALTH CARE INC. Senior meals 12/15 to 12/21/03 2,432.95 Total Check Number 00059801 - MORRISON'S HEALTH CARE INC. 2,432.95 00059808 01/20/2004 NORMANDIN PACIFIC HOLDINGS GLOVES-rubber,latex,medium 1,493.86 Total Check Number 00059801 - NORMANDIN PACIFIC HOLDINGS 1,493.86 00059809 01/20/2004 OFF THE HOOK COMMUNICATIONS BATTERY -for i90060035s 573.73 Total Check Number 0005980.1- OFF THE HOOK COMMUNICATIONS 573.73 00059810 01/20/2004 OFFICE DEPOT INC LEXMARK MODEL #1380999 TYPEWRI 120.79 00059810 01/20/2004 OFFICE DEPOT INC SMEAD FILE FOLDERS LEGAL RED # 19.73 Total Check Number 0005981( - OFFICE DEPOT INC 140.52 00059811 01/20/2004 PAPAC & SONS, ANDREW Contracts Pbl/Const/Retn 203,260.86 Total Check Number 0005981' - PAPAC & SONS, ANDREW 203,260.86 00059812 01/20/2004 PETE & SONS CONSTRUCTION Contracts Pbl/Const/Retn 46,145.00 Total Check Number 0005981: - PETE & SONS CONSTRUCTION 46,145.00 Prepared by: Araccli Garcia • C� City of Azusa Warrants Register 01/17/2004 thru 01/31/2004 Check # 00059813 00059814 As -of date: 02/11/2004 11:34:37 Warrants -Register -Detail Check Date Payee/Vendor Name Description 01/20/2004 ROBINSON & MEGAN BUNNEL,DEANNA REISSUE REFUND/1590080084 Total Check Number 0005981: - ROBINSON & MEGAN BUNNEL,DEANNA 01/20/2004 SAN GABRIEL VALLEY PUBLISHING LEGAL PUBLICATIONS 12/3/03-12/ Total Check Number 0005981 - SAN GABRIEL VALLEY PUBLISHING 00059815 01/20/2004 SANTIAGO LIBRARY SYSTEM PERFORMERS SHOW/FELICIA MILLER Total Check Number 0005981: - SANTIAGO LIBRARY SYSTEM 00059816 01/20/2004 SIGNAL MAINTENANCE INC. INSTALL NEW TYPE 3 BF SERVICE Total Check Number 0005981E - SIGNAL MAINTENANCE INC. 00059817 01/20/2004 SOUTHERN CALIFORNIA GAS CO. Senior Center Gas Bill 10/16 t Total Check Number 0005981, - SOUTHERN CALIFORNIA GAS CO. 00059818 01/20/2004 SOUTHWEST POWER INC. Stinger-cover,spaghetti salisb Total Check Number 00059811 - SOUTHWEST POWER INC. 00059819 01/20/2004 VERIZON (GTE) 626-1975078 Total Check Number 00059815 - VERIZON (GTE) 00059820 01/20/2004 WESANCO INC. BRKT-12" standoff #w 1006 Total Check Number 0005982( - WESANCO INC. Prepared by: Araceli Garcia Page 6 Amount ($) 60.90 60.90 1,474.28 • 1,474.28 10.00 10.00 2,802.89 2,802.89 208.05 208.05 653.83 • 653.83 14,223.88 14,223.88 1,772.05 1,772.05 City of Azusa Warrants Register 01/17/2004thru 01/31/2004 Check # 00059821 00059822 00059823 00059824 00059825 00059826 00059827 00059828 As -of date: 02/11/2004 11:34:37 W arrants_Reg ister_Detail Check Date Payee[Vendor Name Description 01/20/2004 WILLISON, JERRY TRVL ADV/IDENTITY THEFT Total Check Number 0005982' - WILLISON, JERRY 01/20/2004 XEROX CORPORATION INV 099750294 11/03 XEROX MAIN Total Check Number 0005982', - XEROX CORPORATION 01/20/2004 Y TIRE SALES #054323; TIRE DISPOSAL, NEW VA Total Check Number 0005982, - Y TIRE SALES 01/20/2004 SOUTHERN CALIFORNIA GAS CO. LINE EXT/410N.ALAMEDA AVE Total Check Number 00059821 - SOUTHERN CALIFORNIA GAS CO. 01/20/2004 GOMEZ, CRISTINA TRVL ADV/SQL SERVER Total Check Number 0005982! - GOMEZ, CRISTINA 01/20/2004 HANDS ON TECHNLGY TRANSFER INC REGIST/L.WOFFORD/C.GOMEZ Total Check Number 0005982( - HANDS ON TECHNLGY TRANSFER INC 01/20/2004 VERIZON (GTE) 626-334-5014 Total Check Number 0005982 - VERIZON (GTE) 01/20/2004 WOFFORD, LYSELL TRVL ADV/SQL SERVER Total Check Number 00059821 - WOFFORD, LYSELL Prepared by: Aracch Garcia Page 7 Amount ($) 721.30 721.30 80.19 • 80.19 278.91 278.91 1,215.50 1,215.50 252.00 252.00 4,590.00 • 4,590.00 77.47 77.47 252.00 252.00 City of Azusa Warrants Register As -of date: 02/11/2004 Page 8 01/17/2004 thru 01/31/2004 11:34:37 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00059829 01/22/2004 AZUSA CITY FED CREDIT UNION PR#2/04 58,644.92 Total Check Number 00059821 - AZUSA CITY FED CREDIT UNION 58,644.92 00059830 01/22/2004 AZUSA POLICE OFFICERS ASSOC. PR#2/04 3,175.00 Total Check Number 0005983( - AZUSA POLICE OFFICERS ASSOC. 3,175.00 00059831 01/22/2004 BADON1, LUPE #KD029006 415.38 Total Check Number 0005983' - BADONI, LUPE 415.38 00059832 01/22/2004 BANK OF CALIFORNIA PR#2/04 798.55 00059832 01/22/2004 BANK OF CALIFORNIA PR#2/04 798.55 Total Check Number 0005983: - BANK OF CALIFORNIA 1,597.10 00059833 01/22/2004 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR 563378571 23.08 Total Check Number 0005983; - CALIFORNIA FRANCHISE TAX BOARD 23.08 00059834 01/22/2004 CANADA LIFE ASSURANCE CO, THE PR#2/04 2,320.41 Total Check Number 00059831- CANADA LIFE ASSURANCE CO, THE 2,320.41 00059835 01/22/2004 CIVILIAN ASSOCIATION PR#2/04 562.25 Total Check Number 0005983!- CIVILIAN ASSOCIATION 562.25 00059836 01/22/2004 COURT TRUSTEE T. MONTAGUE KD0008232 64.51 Prepared by: Araceli Garcia 11 11 City of Azusa Warrants Register As -of date: 02/11/2004 Page 9 11:34:37 01 / 17/2004 th ru 01/31/2004 W arrants_Register_Deta it Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005983E - COURT TRUSTEE 64.51 00059837 01/22/2004 FISCHER, AUDREE J. #SBFL27817 461.54 Total Check Number 0005983, - FISCHER, AUDREE J. 461.54 00059838 01/22/2004 HARTFORD LIFE INSURANCE CO PR#2/04 82.56 Total Check Number 00059831 - HARTFORD LIFE INSURANCE CO 82.56 00059839 01/22/2004 LINCOLN NATIONAL LIFE INS.CO. PR#2/04 2,958.47 Total Check Number 00059831 - LINCOLN NATIONAL LIFE INS.CO. 2,958.47 00059840 01/22/2004 ORANGE, COUNTY OF N. ABBASZADEH 94DO6140 626.26 Total Check Number 0005984( - ORANGE, COUNTY OF 626.26 00059841 01/22/2004 SEARS, TRACI L #RFL027379 785.00 Total Check Number 0005984' - SEARS, TRACI L 785.00 00059842 01/22/2004 STATE STREET BANK & TRUST CO. PR#2/04 4,924.23 Total Check Number 0005984,- STATE STREET BANK & TRUST CO. 4,924.23 00059843 01/22/2004 UNUM LIFE INSURANCE PR#2/04 6,976.01 Total Check Number 0005984: - UNUM LIFE INSURANCE 6,976.01 00059844 01/22/2004 WASHINGTON MUTUAL BANK PR#2/04 5,193.80 Prepared by: Araceli Garcia • • City of Azusa Warrants Register As -of date: 02/11/2004 Page 10 01/17/2004 thru 01/31/2004 11:34:37 Warrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00059844 - WASHINGTON MUTUAL BANK 5,193.80 00059845 01/22/2004 ABACUS PRINTING #03-999, SANTA CLAUS IS COMING 632.45 Total Check Number 0005984! - ABACUS PRINTING 632.45 • 00059846 01/22/2004 AIR -EX AIR CONDITIONING INC. INVOICE #36354, DATED 10/3/03 211.00 00059846 01/22/2004 AIR -EX AIR CONDITIONING INC. INVOICE #36354, DATED 10/3/03 270.00 Total Check Number 0005984( - AIR -EX AIR CONDITIONING INC. 481.00 00059847 01/22/2004 ARCH WIRELESS PAGER SERVICE 36.68 Total Check Number 0005984 - ARCH WIRELESS 36.68 00059848 01/22/2004 ARROYO GEOTECHNICAL #031-5095 \720 TODD -11/28/03 745.00 Total Check Number 00059841 - ARROYO GEOTECHNICAL 745.00 00059849 01/22/2004 ASSOCIATED ASPHALT INVOICE #23829, DATED 12/15/03 209.54 00059849 01/22/2004 ASSOCIATED ASPHALT INVOICE #23725, DATED 12/09/03 83.16 . Total Check Number 00059841 - ASSOCIATED ASPHALT 292.70 00059850 01/22/2004 AT&T WIRELESS SERVICES ACCT #10217073 CDPD MONTHLY WI 931.00 Total Check Number 0005985( - AT&T WIRELESS SERVICES 931.00 00059851 01/22/2004 AVAYA INC (LUCENT) #2717451102 TLPHN EQUIP MAINT 200.47 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 0204 Page 11 11:34:37:34:37 01/17/2004 thru 01/31/2004 W arrants_Reg ister_Deta it Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005985' - AVAYA INC (LUCENT) 200.47 00059852 01/22/2004 BAKER & TAYLOR INC. Pushcart Prize Best ... 34.18 00059852 01/22/2004 BAKER & TAYLOR INC. 2 Reference Books 35.81 00059852 01/22/2004 BAKER & TAYLOR INC. 2 Reference Books 76.41 00059852 01/22/2004 BAKER & TAYLOR INC. @ reference books 19.31 00059852 01/22/2004 BAKER & TAYLOR INC. Consumer Drug Reference 2004 51.87 Total Check Number 0005985;- BAKER & TAYLOR INC. 217.58 00059853 01/22/2004 BAKER & TAYLOR COMPANY 45 books 280.07 00059853 01/22/2004 BAKER & TAYLOR COMPANY 19 Books 562.57 Total Check Number 0005985' - BAKER & TAYLOR COMPANY 842.64 00059854 01/2212004 BAKER & TAYLOR ENTERTAINMENT DVD 15.12 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT DVD 17.42 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT 2 videos 16.23 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT Video 32.45 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT DVD 27.52 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT 28 videos 301.73 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT Video 11.33 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT Video 584.64 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT 2 DVD 23.42 00059854 01/22/2004 BAKER & TAYLOR ENTERTAINMENT DVD 11.33 Total Check Number 0005985A - BAKER & TAYLOR ENTERTAINMENT 1,041.19 00059855 01/22/2004 BASIC CHEMICAL SOLUTIONS CHLORINE - WELL #8 261.18 00059855 01/22/2004 BASIC CHEMICAL SOLUTIONS CHLORINE - WELL #7 252.48 00059855 01/22/2004 BASIC CHEMICAL SOLUTIONS CHLORINE - WELL #8 148.00 Prepared by: Aracch Garcia • • City of Azusa Warrants Register As -of date: 02/11/2004 Page 12 01 / 17/2004 thru 01/31/2004 11:34:37 Warrants_Register_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 00059851 - BASIC CHEMICAL SOLUTIONS 661.66 00059856 01/22/2004 BOWKER COMPANY, R.R. Magazines for Libraries 248.48 Total Check Number 0005985E - BOWKER COMPANY, R.R. 248.48 00059857 01/22/2004 BRODART CO. Book 16.48 00059857 01/22/2004 BRODART CO. Book 15.29 00059857 01/22/2004 BRODART CO. Book 15.26 00059857 01/22/2004 BRODARTCO. Book 27.26 00059857 01/22/2004 BRODARTCO. 2 BOOKS #H631161 30.59 00059857 01/22/2004 BRODARTCO. Book 33.58 00059857 01/22/2004 BRODART CO. 2 BOOKS #H631161 22.95 Total Check Number 00059851 - BRODARTCO. 161.41 00059858 01/22/2004 BUI, NGUYEN REIMB FOOTWEAR PURCHASE 154.00 Total Check Number 0005985f - BUI, NGUYEN 154.00 00059859 01/22/2004 CHAMBERLAIN WEED CONTROL, ERIC WEED ABATEMENT SPRAY - INV#200 3,588.00 Total Check Number 00059851 - CHAMBERLAIN WEED CONTROL, ERIC 3,588.00 00059860 01/22/2004 COLBY PEST CONTROL SERVICE PEST CONTROL - ELECTRIC YARD 45.00 00059860 01/22/2004 COLBY PEST CONTROL SERVICE PEST CONTROL - GLADSTONE 45.00 00059860 01/22/2004 COLBY PEST CONTROL SERVICE PEST CONTROL - ELECTRIC YARD 35.00 Total Check Number 0005986( - COLBY PEST CONTROL SERVICE 125.00 00059861 01/22/2004 COMPUTER DISCOUNT WAREHOUSE VER LE B/U EXEC 9.1 NW REM AGT 234.91 Prepared by: Araceli Garcia Cl Cl City of Azusa Warrants Register As -of date: 0004 Page 13 11:34:31:34:37 01/17/2004thru 01/31/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005986' - COMPUTER DISCOUNT WAREHOUSE 234.91 00059862 01/22/2004 COVINA, CITY OF UTILITY USER TAX NOV'03 7,781.99 Total Check Number 0005986: - COVINA, CITY OF 7,781.99 00059863 01/22/2004 CREATIVE SOLUTION,THE 11/18 &11/19 INSTRUCTOR 1,220.62 00059863 01/22/2004 CREATIVE SOLUTION,THE 11/18 &11/19 INSTRUCTOR 1,073.20 Total Check Number 0005986' - CREATIVE SOLUTION,THE 2,293.82 00059864 01/22/2004 DANONE WATERS OF N.AMERICA BOTTLED WATER - TREATMENT PLAN 115.15 00059864 01/22/2004 DANONE WATERS OF N.AMERICA #6874174-61, BOTTLED WATER & C 18.00 Total Check Number 00059864 - DANONE WATERS OF N.AMERICA 133.15 00059865 01/22/2004 DAY WIRELESS SYSTEMS MOBILE RADIO MAINTENANCE - ELE 59.40 00059865 01/22/2004 DAY WIRELESS SYSTEMS MOBILE RADIO MAINTENANCE - CUS 43.19 00059865 01/22/2004 DAY WIRELESS SYSTEMS MOBILE RADIO MAINTENANCE - CUS 88.47 Total Check Number 0005986: - DAY WIRELESS SYSTEMS 191.06 00059866 01/22/2004 DEBILIO DISTRIBUTORS INC. CR125276: CREDIT FOR 5 SAL STE -95.25 00059866 01/22/2004 DEBILIO DISTRIBUTORS INC. CR125276: CREDIT FOR 5 SAL STE 246.64 Total Check Number 0005986( - DEBILIO DISTRIBUTORS INC. 151.39 00059867 01/22/2004 DEMCO SUPPLY INC. Library Supplies 104.62 Total Check Number 0005986 - DEMCO SUPPLY INC. 104.62 Prcparcd by: Araccli Garcia n �J • City of Azusa Warrants Register 01/17/2004 thru 01/31/2004 Check # Check Date Pavee/Vendor Name As -of date: 02/11/2004 11:34:37 Warrants -Register -Detail Description 00059868 01/22/2004 DSD (LUCENT) #102269 DEC'03 MAINT &SUPPORT Total Check Number 00059861 - DSD (LUCENT) 00059869 01/22/2004 ECONOMY AUTO CENTER INV 46883 P-18 15K SERVICE 00059869 01/22/2004 ECONOMY AUTO CENTER INV 46920 P-11 CK MAP LIGHT IS 00059869 01/22/2004 ECONOMY AUTO CENTER INV 46883 P-18 15K SERVICE Total Check Number 0005986! - ECONOMY AUTO CENTER 00059870 01/22/2004 FOOTHILL PRESBYTERIAN HOSPITAL V115479214 DR# 2003-6397 PATIE Total Check Number 0005987( - FOOTHILL PRESBYTERIAN HOSPITAL 00059871 00059872 00059872 00059872 00059872 00059872 01/22/2004 FOOTHILL VISTA MOBILE UTILITY TAX REBATE NOV'03 Total Check Number 0005987' - FOOTHILL VISTA MOBILE 01/22/2004 GALE GROUP 01/22/2004 GALE GROUP 01/22/2004 GALE GROUP 01/22/2004 GALE GROUP 01/22/2004 GALE GROUP Whitakers Almanac SATA V144 SATA V144 New Cath Ency Supp College Blue Book 6 vol Total Check Number 0005987, - GALE GROUP 00059873 01/22/2004 GAYLORD BROS. Library Supplies Total Check Number 0005987: - GAYLORD BROS. 00059874 01/22/2004 HENNESSEY GROUP 12/03 INT REDEV DIRECTOR CONSU Prepared by: Araceli Garcia Page 14 Amount ($) 2,500.00 2,500.00 53.82 • 234.71 44.83 333.36 43.20 43.20 743.39 743.39 102.84 147.58 364.75 147.25 • 158.13 920.55 69.44 69.44 7,312.50 City of Azusa Warrants Register As-of date: 02/11/2004 Page 15 11:34:37 01/17/2004thru 01/31/2004 W a r ra n ts_ R e g i s to r_ D e to i t Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0005987 - HENNESSEY GROUP 7,312.50 00059875 01/22/2004 HOME DEPOT/GECF STRAPS, GAG, MIG WIRE - 12/23/ 39.06 00059875 01/22/2004 HOME DEPOT/GECF STRAPS, GAG, MIG WIRE - 12/23/ 31.97 • 00059875 01/22/2004 HOME DEPOT/GECF 25 FT CORD, GLAZING - WELL #1 -10.24 00059875 01/22/2004 HOME DEPOT/GECF 25 FT CORD, GLAZING - WELL #1 20.07 Total Check Number 0005987! - HOME DEPOT/GECF 80.86 00059876 01/22/2004 INFO USA MARKETING INC. #3-90-315910 , 12/12/03 4,995.00 Total Check Number 0005987E - INFO USA MARKETING INC. 4,995.00 00059877 01/22/2004 INFORMATION TODAY INC. Literary Market Place 2004 305.05 Total Check Number 00059877 - INFORMATION TODAY INC. 305.05 00059878 01/22/2004 IRWINDALE, CITY OF UTILITY USER TAX NOV'03 2,579.47 Total Check Number 00059871 - IRWINDALE, CITY OF 2,579.47 00059879 01/22/2004 ITRON INC. QUARTERLY HARDWARE SUPPORT 1,358.03 Total Check Number 00059871 - ITRON INC. 1,358.03 00059880 01/22/2004 LEWIS SAW & LAWNMOWER 2 KEYS - 12/23/03 2.17 00059880 01/22/2004 LEWIS SAW & LAWNMOWER 2 KEYS - 12/23/03 4.33 Total Check Number 0005988( - LEWIS SAW & LAWNMOWER 6.50 00059881 01/22/2004 LEXISNEXIS MATTHEW BENDER Decisions of the US Supreme Co 140.51 Prepared by: Araccli Garcia City of Azusa Warrants Register As -of date: 02/11/2004 01 /17/2004 thru 01/31/2004 11:34:37 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Total Check Number 0005988' - LEXISNEXIS MATTHEW BENDER 00059882 01/22/2004 MARQUIS WHO'S WHO INC. Who's Who in America Total Check Number 0005988: - MARQUIS WHO'S WHO INC. 00059883 01/22/2004 METRO COOPERATIVE LIBRARY SYST #IN000006482 CLA Luncheon Total Check Number 0005988: - METRO COOPERATIVE LIBRARY SYST 00059884 01/22/2004 MISSION UNIFORM/LINEN SERVICE #19362359 ELECTRC DIV Total Check Number 00059884 - MISSION UNIFORM/LINEN SERVICE 00059885 01/22/2004 MITCHELL, GERINDE DEPOSIT REFUND 843 W ARROW HWY Total Check Number 0005988: - MITCHELL, GERINDE 00059886 01/22/2004 MONROVIA REPRODUCTION 4 BOND OF 39 ORIGINAL #84358 Total Check Number 0005988E - MONROVIA REPRODUCTION 00059887 01/22/2004 NATIONAL REGISTER Official Museum Dir Total Check Number 00059881 - NATIONAL REGISTER 00059888 01/22/2004 NEXTEL COMMUNICATIONS 635925025-017 Invoice dated 12 Total Check Number 00059881 - NEXTEL COMMUNICATIONS Page 16 Amount ($) 140.51 601.00 601.00 • 26.67 26.67 382.05 382.05 161.00 161.00 84.44 84.44 • 311.70 311.70 3,117.16 3,117.16 00059889 01/22/2004 NOLO.COM HT Change Your Name 27.63 Prepared by: Araceli Garcia City of Azusa Warrants Register 01/17/2004 thru 01/31/2004 Check # As -of date: 02/11/2004 11:34:37 W arrants_Register_Detail Check Date Payee/Vendor Name Description Total Check Number 00059881 - NOLO.COM Page 17 Amount ($) 27.63 00059890 01/22/2004 OFF THE HOOK COMMUNICATIONS INVOICE #54, DATED 12/23/03 48.68 00059890 01/22/2004 OFF THE HOOK COMMUNICATIONS INVOICE #54, DATED 12/23/03 30.26 • Total Check Number 0005989(- OFF THE HOOK COMMUNICATIONS 78.94 00059891 01/22/2004 PATTONS SALES CORPORATION HINGE - INV#812086 - 12/23/03 10.72 00059891 01/22/2004 PATTONS SALES CORPORATION HINGE - INV#812086 - 12/23/03 32.25 Total Check Number 0005989' - PATTONS SALES CORPORATION 42.97 00059892 01/22/2004 PREMIO COMPUTER INC INV 148776 SC PCI CONTROLLER C 137.01 00059892 01/22/2004 PREMIO COMPUTER INC INV 148776 SC PCI CONTROLLER C 168.87 00059892 01/22/2004 PREMIO COMPUTER INC INV 105575 LI ORD# 727444 LI 25.98 Total Check Number 0005989: - PREMIO COMPUTER INC 331.86 00059893 01/22/2004 PROFORMA PRINTING SERVICES Library Application Book 45.83 00059893 01/22/2004 PROFORMA PRINTING SERVICES Library Application Book 641.66 • Total Check Number 0005989: - PROFORMA PRINTING SERVICES 687.49 00059894 01/22/2004 RELIABLE EQUIPMENT & SERVICE GROUND SET - INV#0218580-IN 12 556.24 Total Check Number 00059891 - RELIABLE EQUIPMENT & SERVICE 556.24 00059895 01/22/2004 SO CAL EDISON COMPANY #2234888964 ,01/08/04 50.75 00059895 01/22/2004 SO CAL EDISON COMPANY CITRUS/ALOSTA ENERGY FOR SIGNA 33.79 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/11/2004 Page 18 01 /17/2004 th ru 01/31/2004 11:34:37 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0005989! - SO CAL EDISON COMPANY 84.54 00059896 01/22/2004 SOUTHERN CALIFORNIA EDISON CO. GS -1 1051 E BADILLO, W. COVINA 17.17 Total Check Number 0005989E - SOUTHERN CALIFORNIA EDISON CO. 17.17 • 00059897 01/22/2004 SOUTHERN CALIFORNIA EDISON CO. ACCT #2-22-302-8440 11/18-12/1 13.45 Total Check Number 00059897 - SOUTHERN CALIFORNIA EDISON CO. 13.45 00059898 01/22/2004 STATE BOARD OF EQUALIZATION UNDRGND STRG MAINT 10/03-12/03 259.40 Total Check Number 00059891 - STATE BOARD OF EQUALIZATION 259.40 00059899 01/22/2004 SYLVAN VILLAS LLC ASSESSMNT REBATE OCT-NOV'03 152.80 Total Check Number 00059895 - SYLVAN VILLAS LLC 152.80 00059900 01/22/2004 TOOL TEAM MAGLITE 3 CELL - INV#6187 - 12 27.00 Total Check Number 0005990( - TOOL TEAM 27.00 • 00059901 01/22/2004 VERIZON SELECT SVC INC. BIZ CONNECT SERVICE - 12/24/03 1,438.40 Total Check Number 0005990' - VERIZON SELECT SVC INC. 1,438.40 00059902 01/22/2004 WARRENS EDUCATIONAL SUPPLIES Programs Supplies 10.28 Total Check Number 0005990: - WARRENS EDUCATIONAL SUPPLIES 10.28 00059903 01/22/2004 WEST GROUP PAYMENT CTR. Ca Vehicle Code 2004 825.95 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/11/2004 Page 19 11:34:37 01/17/2004thru 01/31/2004 W arrants_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0005990: - WEST GROUP PAYMENT CTR. 825.95 00059904 01/22/2004 WESTERN EMULSIONS INC. INVOICE #8974, DATED 11/25/03 92.16 Total Check Number 00059901 - WESTERN EMULSIONS INC. 92.16 00059905 01/22/2004 WORLD BOOK INC 2 set WB Encyc 1,729.84 Total Check Number 0005990: - WORLD BOOK INC 1,729.84 00059906 01/22/2004 WESTERN UNDERGROUND COMMITTEE REG IST/D. RAMIREZ 110.00 Total Check Number 0005990E - WESTERN UNDERGROUND COMMITTEE 110.00 00059907 01/26/2004 AIRBORNE LAW ENFORCEMENT ASSC. '04 ANNL DUES J.MADALONI 36964 30.00 Total Check Number 0005990 - AIRBORNE LAW ENFORCEMENT ASSC. 30.00 00059908 01/26/2004 AMERICAN RED CROSS FROG SVC FEE/CPR AND AED 99.00 Total Check Number 00059901 - AMERICAN RED CROSS 99.00 00059909 01/26/2004 AUTRY MUSEUM, GENE 32 ADMISSN 01/29/04 TOUR 136.00 Total Check Number 0005990! - AUTRY MUSEUM, GENE 136.00 00059910 01/26/2004 BADGER METER INC. 800 3/4" METERS - INV#694361 - 37,047.48 Total Check Number 0005991( - BADGER METER INC. 37,047.48 00059911 01/26/2004 BAKER & TAYLOR INC. 2 Reference Books 77.24 Prepared by: Araceli Garcia Cl City of Azusa Warrants Register 01/17/2004thru 01/31/2004 As -of date: 02/11/2004 11:34:37 Warrants -Register -Detail Page 20 Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005991' - BAKER & TAYLOR INC. 77.24 00059912 01/26/2004 BEST OFFICE PRODUCTS 4" RING BINDERS - INV#32461 75.31 Total Check Number 0005991: - BEST OFFICE PRODUCTS 75.31 • 00059913 01/26/2004 BRODERICK'S AUTO BODY P-8 REPAIR RT REAR DOOR AND WI 225.00 Total Check Number 0005991: - BRODERICK'S AUTO BODY 225.00 00059914 01/26/2004 CALIFORNIA MASTER PRINTERS LTD 1 BOX BUSINESS CARDS FOR CATHY 17.59 Total Check Number 00059914 - CALIFORNIA MASTER PRINTERS LTD 17.59 00059915 01/26/2004 CHRISTIAN, JOHN A. INV 03-12 12/03 CAL -ID SERVICE 470.00 Total Check Number 0005991! - CHRISTIAN, JOHN A. 470.00 00059916 01/26/2004 CRAVENS, CHRISTINA M Office Supplies 12.86 00059916 01/26/2004 CRAVENS, CHRISTINA M Office Supplies 103.73 00059916 01/26/2004 CRAVENS, CHRISTINA M Office Supplies 27.05 00059916 01/26/2004 CRAVENS, CHRISTINA M Office Supplies 25.94 Total Check Number 0005991( - CRAVENS, CHRISTINA M 169.58 00059917 01/26/2004 D. MICHAEL MASON & ASSOC. Appraisal Services 728 N Dalto 4,384.00 Total Check Number 0005991 - D. MICHAEL MASON & ASSOC. 4,384.00 00059918 01/26/2004 DELL MARKETING L.P. 256MB MODULE FOR DELL LATITU D 116.80 Prepared by: Araceli Garcia City of Azusa Warrants Register As-of date: 02/1112004 Page 21 11:34:37 01/17/2004 thru 01/31/2004 W arrants_Register_Deta it Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 00059911 - DELL MARKETING L.P. 116.80 00059919 01/26/2004 DELONG UNLIMITED SCREEN PRINT HANES 50/50 SCREENED T-SHIRTS 974.25 Total Check Number 0005991! - DELONG UNLIMITED SCREEN PRINT 974.25 00059920 01/26/2004 DEPARTMENT OF CONSERVATION STRNG MTN INST 9/1-12/31/03 225.50 Total Check Number 0005992(- DEPARTMENT OF CONSERVATION 225.50 00059921 01/26/2004 GOVCONNECTION INC ITEM #415206: VIEWSONIC 17" VG 1,857.57 Total Check Number 0005992'- GOVCONNECTION INC 1,857.57 00059922 01/26/2004 HIGHSMITH COMPANY INC. #8124119-001 LIBRARY SUPPLIES 326.29 Total Check Number 0005992: - HIGHSMITH COMPANY INC. 326.29 00059923 01/26/2004 IRWINDALE AUTO/TRUCK ELEC.INC. INVOICE #91643, DATED 12/29/03 14.03 Total Check Number 0005992; - IRWINDALE AUTOITRUCK ELEC.INC. 14.03 00059924 01/26/2004 KVA SUPPLY COMPANY CABLE42 strd,600 V.,Cujns. 15,425.63 Total Check Number 0005992 - KVA SUPPLY COMPANY 15,425.63 00059925 01/26/2004 LEWIS SAW & LAWNMOWER DUP KEY - 12/29/03 4.33 Total Check Number 0005992! - LEWIS SAW & LAWNMOWER 4.33 00059926 01/26/2004 MONEYLINE TELERATE BRIDGE CO SCHED & DISPATCH - JAN04 761.00 Prepared by: Araceli Garcia • n LJ City of Azusa Warrants Register As -of date: 02/11/2004 Page 22 11:34:37 01/17/2004thru 01/31/2004 Warrants -Register -Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0005992E - MONEYLINE TELERATE BRIDGE CO 761.00 00059927 01/26/2004 MORALES, CRISTINA GOMEZ REIMB DEC'03 VERIZON INTERNET 34.79 Total Check Number 0005992',- MORALES, CRISTINA GOMEZ 34.79 • 00059928 01/26/2004 OPEN ACCESS TECHNOLOGY INT'L SCHED & DISPATCH - JAN04 520.00 Total Check Number 00059921- OPEN ACCESS TECHNOLOGY INT'L 520.00 00059929 01/26/2004 ORANGE COUNTY SHERIFF'S DEPT TUIT J.HERNANDEZ 15.00 Total Check Number 00059921- ORANGE COUNTY SHERIFF'S DEPT 15.00 00059930 01/26/2004 ORTA, MONICA REIMB STORGE CONTAINRS/ TARGET 54.13 Total Check Number 0005993(- ORTA, MONICA 54.13 00059931 01/26/2004 PAROULEK, MARJORIE REFRIGRTR REBATE 12/13/03 100.00 Total Check Number 0005993'- PAROULEK, MARJORIE 100.00 • 00059932 01/26/2004 PHELPS, E.L. AIR CONDITNR REBATE 50.00 Total Check Number 0005993: - PHELPS, E.L. 50.00 00059933 01/26/2004 RAMIREZ, DAVID M. TRVL ADV WSTN UNDGND 1/28-1/30 267.00 Total Check Number 0005993: - RAMIREZ, DAVID M. 267.00 00059934 01/26/2004 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION - FIFTH A 2,881.00 Prepared by: Araceli Garcia City of Azusa Warrants Register 01/17/2004thru 01/31/2004 Check # Check Date Payee/Vendor Name As -of date: 02/1112004 11:34:37 W arrants_Register_Detail Description Page 23 Amount ($) 00059934 01/26/2004 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION - 548 & 5 393.00 00059934 01/26/2004 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION - FIFTH A 960.00 00059934 01/26/2004 SAGER CONSTRUCTION CO, G.M. ASPHALT CONSTRUCTION - 201 N. 1,622.50 Total Check Number 0005993A - SAGER CONSTRUCTION CO, G.M. 5,856.50 00059935 01/26/2004 SAXE-CLIFFORD P.H.D., SUSAN INV 3-1229-1: PSYCHOLOGICAL EV 350.00 Total Check Number 0005993! - SAXE-CLIFFORD P.H.D., SUSAN 350.00 00059936 01/26/2004 STATE BOARD OF EQUALIZATION 31-000004/OCT-DEC2003 11,992.06 Total Check Number 0005993E - STATE BOARD OF EQUALIZATION 11,992.06 00059937 01/26/2004 WANSTRATH, ELAINE Supplies/Custodial & Cleaning 43.02 00059937 01/26/2004 WANSTRATH, ELAINE Supplies/Custodial & Cleaning 8.62 Total Check Number 0005993, - WANSTRATH, ELAINE 51.64 00059938 01/26/2004 WISCONSIN LIBRARY SVCS(WILS) #87214 LNDSCAPE JOURNL 12/4/03 20.00 Total Check Number 00059931 - WISCONSIN LIBRARY SVCS(WILS) 20.00 00059939 01/26/2004 XEBEC DATA CORP. SCHED & DISPATCH - SEPTEMBER 2 52.71 Total Check Number 0005993! - XEBEC DATA CORP. 52.71 00059940 01/26/2004 ZEE MEDICAL SERVICE CO. First Aid Kit Replenish 52.29 00059940 01/26/2004 ZEE MEDICAL SERVICE CO. First Aid Kit Replenish 90.77 Total Check Number 0005994( - ZEE MEDICAL SERVICE CO. 143.06 Prepared by: Araceli Garcia • • City of Azusa Warrants Register 01/17/2004thru 01/31/2004 Check # 00059941 00059942 As -of date: 02/11/2004 11:34:37 W a rr a n t s_ R eg i s t e r_ D e to i t Check Date Payee/Venclor Name Description 01/27/2004 A-1 EVENT & PARTY RENTALS SUB LIGHT TOWER, DIESEL. Total Check Number 0005994' - A-1 EVENT & PARTY RENTALS 01/27/2004 ABBOTT, DONNA Office Supplies Total Check Number 0005994: - ABBOTT, DONNA 00059943 01/27/2004 ACCU-CUT SYSTEMS Hologram Paper Total Check Number 0005994; - ACCU-CUT SYSTEMS 00059944 01/27/2004 AEP CONFERENCE 2001 REGIST SUSAN COLE, CEQA WRKSHP Total Check Number 0005994/ - AEP CONFERENCE 2001 00059945 01/27/2004 AMERICAN WATER WORKS ASSOC. ANNUAL MBRSHP/N.BUI Total Check Number 0005994.1 - AMERICAN WATER WORKS ASSOC. 00059946 01/27/2004 AT SYSTEMS WEST INC JAN'04 SVCS #148-791004 00059946 01/27/2004 AT SYSTEMS WEST INC #244-670703 EXCESS LIABILITY Total Check Number 0005994( - AT SYSTEMS WEST INC 00059947 01/27/2004 BRODART CO. 2 books Total Check Number 0005994 - BRODART CO. 00059948 01/27/2004 CALIFORNIA UTILITY EQUIPMENT PART NO. 4490 4" METROCLAMP Prepared by: Araceli Garcia Page 24 Amount ($) 154.40 154.40 159.31 159.31 42.89 42.89 120.00 120.00 57.00 57.00 551.20 74.90 626.10 29.30 29.30 317.23 • P City of Azusa Warrants Register 01/17/2004 thru 01/31/2004 Check # 00059949 00059950 00059951 Check Date Payee[Vendor Name As -of date: 02/11/2004 11:34:37 W arrants_Register_Detail Description Total Check Number 00059941 - CALIFORNIA UTILITY EQUIPMENT 01/27/2004 CLEAR PETTY CASH, KAREN Supplies/Special Total Check Number 0005994'. - CLEAR PETTY CASH, KAREN 01/27/2004 CO. OF L.A. - PUBLIC WORKS EXC - LARK ELLEN 200' S/O BELL Total Check Number 0005995( - CO. OF L.A. - PUBLIC WORKS 01/27/2004 COVINA, CITY OF DEC'03 UTILITY USERS TAX Total Check Number 0005995' - COVINA, CITY OF 00059952 01/27/2004 ECONOMY AUTO CENTER INV 46918 K-9 15K SERVICE 00059952 01/27/2004 ECONOMY AUTO CENTER INV 46918 K-9 15K SERVICE 00059952 01/27/2004 ECONOMY AUTO CENTER INV 46923 P-1 LABOR 00059952 01/27/2004 ECONOMY AUTO CENTER INV 46918 K-9 15K SERVICE Total Check Number 0005995: - ECONOMY AUTO CENTER 00059953 01/27/2004 GLENDORA PATHOLOGY 70390690 2003-4836 PATIENT MED Total Check Number 0005995: - GLENDORA PATHOLOGY 00059954 01/27/2004 HOSE -MAN INC. HOSE REPAIR - INV#2082274-0001 Total Check Number 00059951 - HOSE -MAN INC. 00059955 01/27/2004 INLAND EMPIRE STAGES LIMITED Senior trip to Newport Harbor Prepared by: Aracch Garcia Page 25 Amount ($) 317.23 201.36 201.36 106.00 106.00 7,760.13 7,760.13 33.47 196.65 50.24 50.24 330.60 40.00 40.00 53.17 53.17 386.25 City of Azusa Warrants Register 01/17/2004 thru 01/31/2004 Check # Check Date PayeeNendor Name As -of date: 02/11/2004 11:34:37 Warrants -Register -Detail Description Total Check Number 00059951 - INLAND EMPIRE STAGES LIMITED 00059956 01/27/2004 IRON MOUNTAIN K333595 -K333603 INVOICE DATED Total Check Number 0005995( - IRON MOUNTAIN 00059957 01/27/2004 IRWINDALE, CITY OF DEC'03 UTILITY USERS TAX Total Check Number 00059951 - IRWINDALE, CITY OF 00059958 01/27/2004 J & J'S SPORTS & TROPHIES #11961, BASKETBALLS, NETS, GOA Total Check Number 00059951 - J & J'S SPORTS & TROPHIES 00059959 01/27/2004 L.A. COUNTY DEPT. OF PUBLIC ROUTINE AND EXTRAORDINAY SIGNA Total Check Number 00059951 - L.A. COUNTY DEPT. OF PUBLIC 00059960 01/27/2004 LASER TECHNOLOGY INC. #7003832: IMPULSE 200 W/14X H Total Check Number 0005996( - LASER TECHNOLOGY INC. 00059961 01/27/2004 MCGRAW-HILL COMPANY, THE Science Year Book 2004 Total Check Number 0005996' - MCGRAW-HILL COMPANY, THE 00059962 01/27/2004 MILLER, LANCE TRVL ADVN 2/3/04 PAVEMNT MAINT Total Check Number 0005996, - MILLER, LANCE Page 26 Amount ($) 386.25 916.28 916.28 • 2,588.07 2,588.07 1,203.96 1,203.96 845.81 845.81 8,409.75 8,409.75 134.14 134.14 56.98 56.98 00059963 01/27/2004 MILLER, LANCE TRVL ADVN 5/12/04 TRFFC CALMNG 417.30 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/11/2004 Page 27 11:34:37 01/17/2004thru 01/31/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount (S) Total Check Number 0005996' - MILLER, LANCE 417.30 00059964 01/27/2004 NEOPOST Self Adhisiv Labels #746523301 62.52 Total Check Number 00059964 - NEOPOST 62.52 00059965 01/27/2004 REID, PAUL REIMB FOR CELL PHONE AT&T 43.64 Total Check Number 0005996! - REID, PAUL 43.64 00059966 01/27/2004 REIMERS INC XS -C -TW -38" GRIP 921.69 Total Check Number 0005996E - REIMERS INC 921.69 00059967 01/27/2004 RUELAS TRUST, DORA G. OPTION PURCHS 726 DALTON AVE 15,000.00 Total Check Number 0005996 - RUELAS TRUST, DORA G. 15,000.00 00059968 01/27/2004 RUGG'S RECOMMENDATIONS Ruggs Recommendations on the c 30.81 Total Check Number 0005996£ - RUGG'S RECOMMENDATIONS 30.81 00059969 01/27/2004 TRIANGLE TRUCK PARTS INC. INVOICE #213549, DATED 12/30/0 176.18 Total Check Number 00059961 - TRIANGLE TRUCK PARTS INC. 176.18 00059970 01/27/2004 UC REGENTS 02/13/04 WORKSHOP 85.00 Total Check Number 0005997( - UC REGENTS 85.00 00059971 01/27/2004 VS VISUAL STATEMENT INC. TRAINING: ONE SEAT IN 3 -DAY CO 3,985.00 Prepared by: Araccli Garcia 0 • City of Azusa Warrants Register 01/17/2004 thru 01/31/2004 Check # Check Date Pavee/Vendor Name As -of date: 02/11/2004 11:34:37 Warrants_Register_Detail Description Total Check Number 0005997' - VS VISUAL STATEMENT INC. 00059972 01/27/2004 WACKENHUT CORP. SVCS 12/22 -12/28/03 JAILERS Total Check Number 0005997: - WACKENHUT CORP. 00059973 01/27/2004 ZEE MEDICAL SERVICE CO. #140576636 FIRST AID SUPPLIES Total Check Number 0005997; - ZEE MEDICAL SERVICE CO. 00059974 01/28/2004 A&S PROFESSIONAL SECURITY - 12/26/03 GUARD SVCS Total Check Number 00059974 - A&S PROFESSIONAL SECURITY 00059975 01/28/2004 APPLE ONE 00059975 01/28/2004 APPLE ONE 00059975 01/28/2004 APPLE ONE 00059975 01/28/2004 APPLE ONE 00059975 01/28/2004 APPLE ONE 00059976 01/28/2004 AT&T 12/20/03 GOMEZ-VILLEGAS, MAR 12/20/03 GOMEZ-VILLEGAS, MAR 12/20/03 GOMEZ-VILLEGAS, MAR 12/20/03 MARILYN BLUE 12/20/03 GOMEZ-VILLEGAS, MAR Total Check Number 0005997! - APPLE ONE SCHED & DISPATCH - DEC03 Total Check Number 0005997( - AT&T 00059977 01/28/2004 ATHENS SERVICES INVOICE DATED 1/1/04 557 CURB Total Check Number 0005997, - ATHENS SERVICES 00059978 01/28/2004 AZUSA PACIFIC UNIVERSITY STIPEND/QATAMI CSA INTERN -CTR Prepared by: Araceli Garcia Page 28 Amount ($) 3,985.00 6,512.52 6,512.52 • 220.35 220.35 152.00 152.00 495.00 480.00 696.00 427.50 522.00 2,620.50 • 179.06 179.06 6,756.41 6,756.41 City of Azusa Warrants Register As-of date: 02/1112004 Page 29 11:34:37 01/17/2004 thru 01/31/2004 W arra nts_Reg i ster_D eta it Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00059971 - AZUSA PACIFIC UNIVERSITY 900.00 00059979 01/28/2004 B&K ELECTRIC WHOLESALE INVOICE #S1772759.001, DATED 1 50.88 00059979 01/28/2004 B&K ELECTRIC WHOLESALE INVOICE #S1770712.001, DATED 1 85.16 • Total Check Number 00059971 - B&K ELECTRIC WHOLESALE 136.04 00059980 01/28/2004 BARR & CLARK #13722 INSPCTN 123 BARBARA AVE 250.00 Total Check Number 0005998( - BARR & CLARK 250.00 00059981 01/28/2004 BOISE CASCADE OFFICE PRODUCTS #S1BCB029X, PG 841 #A REMAN. T 99.49 Total Check Number 0005998' - BOISE CASCADE OFFICE PRODUCTS 99.49 00059982 01/28/2004 CALIF DEPT OF HEALTH SERVICES Licenses/Certifications 60.00 Total Check Number 0005998;- CALIF DEPT OF HEALTH SERVICES 60.00 00059983 01/28/2004 DATAQUICK INFO SYSTEMS INC IN#B1-336686-dated 1-1-04 DUE 50.00 • Total Check Number 0005998"- DATAQUICK INFO SYSTEMS INC 50.00 00059984 01/28/2004 DENTAL HEALTH SVC OF CA #1941 &1941 R #0402-0243 FEB'04 7,947.05 Total Check Number 00059984 - DENTAL HEALTH SVC OF CA 7,947.05 00059985 01/28/2004 DSD (LUCENT) MAINT &SUPPRT JAN'04 RMS & CAD 2,500.00 Total Check Number 0005998.0- DSD (LUCENT) 2,500.00 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/11/2004 Page 30 01/17/2004 thru 01/31/2004 11:34:37 Warrants—Register—Detail Check # Check Date PayeelVendor Name Description Amount ($) 00059986 01/28/2004 ECONOMY AUTO CENTER INV 46931 P-12 LABOR 35.08 Total Check Number 0005998E - ECONOMY AUTO CENTER 35.08 00059987 01/28/2004 ESPINO'S COP SHOP 10 UNITY SPOT LIGHT SWITCH ASS 43.10 • Total Check Number 00059987 - ESPINO'S COP SHOP 43.10 00059988 01/28/2004 HSU PETTY CASH, JOE Messenger Service 261.39 Total Check Number 00059981 - HSU PETTY CASH, JOE 261.39 00059989 01/28/2004 JANWAY COMPANY Book Shape Magnets 408.59 Total Check Number 00059981 - JANWAY COMPANY 408.59 00059990 01/28/2004 KUSTOM SIGNALS INC. STEALTHSTAT REPLACEMENT BATTER 4,226.03 Total Check Number 0005999( - KUSTOM SIGNALS INC. 4,226.03 00059991 01/28/2004 L.A. COUNTY FIRE DEPT. Fire Safety Fee 206,543.15 Total Check 206,543.15 • Number 0005999' - L.A. COUNTY FIRE DEPT. 00059992 01/28/2004 LA COUNTY POLICE CHIEFS ASSOC '04 MEMBRSHP DUE CHIEF K.DAVIS 200.00 Total Check Number 0006999;- LA COUNTY POLICE CHIEFS ASSOC 200.00 00059993 01/28/2004 LACROIX CONSULTING, DEBRA TEAM BLDG WORKSHOP 05/19/03 1,500.00 Total Check Number 0005999: - LACROIX CONSULTING, DEBRA 1,500.00 Prepared by: Araceli Garcia City of Azusa Warrants Register As -of date: 02/11/2004 Page 31 11:34:37 01/17/2004 thru 01/31/2004 W arrants_Register_Detail Check # Check Date Payee/Venclor Name Description Amount ($) 00059994 01/28/2004 LANCE SOLL & LUNGHARD AUDIT SERVICES FOR FY 02-03 5,520.00 Total Check Number 00059994 - LANCE SOLL & LUNGHARD 5,520.00 00059995 01/28/2004 LOS ANGELES COUNTY CLERK FILING FEE -NOTICE OF INTNTION 25.00 Total Check Number 0005999: - LOS ANGELES COUNTY CLERK 25.00 00059996 01/28/2004 MENDOZA PETTY CASH, VERA Office Supplies 439.11 Total Check Number 0005999(- MENDOZA PETTY CASH, VERA 439.11 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV #19364337, 1/1/04 FACILITY 17.60 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV 19364338 PRISONER LAUNDRY 13.46 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV #19364339,1/1104 P.D. MAT 369.18 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV 19364338 PRISONER LAUNDRY 19.02 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE #19364335/LAUNDRY/CHARLES,THOM 76.14 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV 19364338 PRISONER LAUNDRY 14.92 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INVOICE #19364340,1/1/04 TRAN 78.73 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV 19364338 PRISONER LAUNDRY 19.99 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV #19364339,1/1/04 P.D. MAT 109.71 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV 19364338 PRISONER LAUNDRY 65.34 00059997 01/28/2004 MISSION UNIFORM/LINEN SERVICE INV #19364334,DATED 1/1/04 PAR 14.43 Total Check Number 00059991- MISSION UNIFORWLINEN SERVICE 798.52 00059998 01/28/2004 QUALITY FENCE CO. INC. RETENTION REFUND 11121/03 14,386.80 Total Check Number 00059991- QUALITY FENCE CO. INC. 14,386.80 00059999 01/28/2004 SLATER GLASS & MIRROR Inv. SG -73 repair broken windo 555.27 Prepared by: Araceli Garcia • City of Azusa Warrants Register As -of date: 02/11/2004 Page 32 01/17/2004 thru 01/31/2004 11:34:37 Warrants—Register Detail Check # Check Date PayeeNenclor Name Description Amount ($) Total Check Number 00059991 - SLATER GLASS & MIRROR 555.27 00060000 01/28/2004 STATE BOARD OF EQUALIZATION STREETS -GAS TAX 10/03-12/03 328.50 Total Check Number 0006000( - STATE BOARD OF EQUALIZATION 328.50 00060001 01/28/2004 TUCKER & SON INC, J.G. #FR -2000 LEMON COLOR VEST W/2 538.54 Total Check Number 0006000' - TUCKER & SON INC, J.G. 538.54 00060002 01/28/2004 TURBO DATA SYSTEMS INC. CITATION PROCESSNG 12/31/03 743.77 Total Check Number 0006000: - TURBO DATA SYSTEMS INC. 743.77 00060003 01/28/2004 WACKENHUT CORP. 12/29/03-1/4/04 JAIL CONTR SVC 6,522.12 Total Check Number 0006000, - WACKENHUT CORP. 6,522.12 00060004 01/28/2004 WILLDAN ASSOCIATES CORP. PLANCHECK AND INSPECTION SERVI 5,980.00 Total Check Number 00060008 - WILLDAN ASSOCIATES CORP. 5,980.00 00060005 01/29/2004 STATE BOARD OF EQUALIZATION REF # 6077360; FMLA HANDBOOK 52.38 00060005 01/29/2004 STATE BOARD OF EQUALIZATION Library Supplies 25.76 00060005 01/29/2004 STATE BOARD OF EQUALIZATION #3697E: RECORD/PLAYBACK INTERF 0.81 00060005 01/29/2004 STATE BOARD OF EQUALIZATION Official Museum Dir 29.37 00060005 01/29/2004 STATE BOARD OF EQUALIZATION Sam Maloof - Woodwooker 0.69 00060005 01/29/2004 STATE BOARD OF EQUALIZATION Who's Who in America 10.64 00060005 01/29/2004 STATE BOARD OF EQUALIZATION Video Sam Maloof Woodworker 23.90 00060005 01/29/2004 STATE BOARD OF EQUALIZATION 17-300001 QTR END 12/31/03 31.51 00060005 01/29/2004 STATE BOARD OF EQUALIZATION Purchase of flag pole #ECA30 1 1.72 Prepared by: Araceli Garcia u Ll