HomeMy WebLinkAboutResolution No. 00-C123RESOLUTION NO. 00-C 123
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA, CALIFORNIA, REQUESTING THE
BOARD OF SUPERVISORS OF LOS ANGELES COUNTY
TO RENDER SPECIFIED SERVICES TO THE CITY
RELATING TO THE CONDUCT OF A GENERAL
MUNICIPAL ELECTION TO BE HELD ON
TUESDAY, MARCH 6, 2001.
WHEREAS, a General Municipal election is to be held in the City of Azusa,
California, on March 6, 2001, and
WHEREAS, in the course of conduct of the election it is necessary for the
City to request services of the County, and
WHEREAS, all necessary expenses in performing these services shall be
paid by the City of Azusa;
NOW, THEREFORE, THE CITY COUNCIL OF THE CIN OF AZUSA,
CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. That pursuant to the provisions of Section 10002 of the
Elections Code of the State of California, this City Council requests the Board of
Supervisors of the County to permitthe County Election Department to prepare and furnish
to the City for use in conducting the election the computer record of the names and
addresses of all eligible registered voters in the City in order that the City may print labels
to be attached to self -mailer sample ballot pamphlets; and to also furnish to the City printed
indices of the voters to be used by the precinct board at the polling place; and to make
available to the City additional election equipment and assistance according to state law.
SECTION 2. That City of Azusa requests the use of the 800 telephone
number established by the County, to assist Multi Lingual Language voters.
SECTION 3. Thatthe City shall reimburse the County for services performed
when the work is completed and upon presentation to the City of a properly approved bill.
SECTION 4. That the City Clerk is directed to forward without delay to the
Board of Supervisors and to the County Election Department, each, a certified copy of this
resolution.
SECTION 5. That the City Clerk shall certify to the passage and adoption of
this Resolution and enter it into the book of original resolutions.
ED, APPROVED AND ADOPTED this 161h day of October, 2000.
MAYOR
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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 16th day of
October, 2000, by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
Page Two
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SECTION 8. PASSED, APPROVED AND ADOPTED this 16'" day of
October, 2000.
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 16' day of
October, 2000, by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
Page Two
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RESOLUTION NO. 00-C121
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ADJUSTING THE SALARY FOR COMMUNITY IMPROVEMENT
INSPECTOR
WHEREAS, the Azusa Municipal Code, Chapter 2 -Administration, Article V -Boards and
Commissions, Division 4 -Personnel Board, Section 2 -411 -Duties states that "The Power and the
Functions of the Board shall be to ... recommend all salaries to the Council; and
WHEREAS, the City of Azusa Rules of the Civil Service System, Section 4.3. Salary Range
Adjustments provide that salary range adjustments may be made that are to be distinguished from
merit salary increases as they are not intended to give recognition to length and quality of service;
and
WHEREAS, on October 10, 2000, the Personnel Board reviewed the request of Community
Improvement Manager/Acting Assistant City Manager David Rudisel to adjust the salary of the
Community Improvement Inspector classification to reflect a 4.6% increase and unanimously
recommended approval of Mr. Rudisel's request;
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF
AZUSA DOES HEREBY Amend Memorandum of Understanding between the Azusa City
Employees Association to reflect the salary of Community Improvement Inspector class as follows:
Range
Step 1
Step 2
Step 3
Step 4
Step 5
4171
$2,954.03
$3,093.63
$3,240.20
$3,394.09
$3,555.68
OF OCTOBER, 2000.
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of
the City of Azusa at a regular meeting thereof on the 16TM' Day of October, 2000, by the following
vote of the Council;
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCIL MEMBERS: NONE
Pagel of 1
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RESOLUTION NO. 00—C120
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF AZUSA ADOPTING A FEE
RELATING TO THE IMPLEMENTATION OF THE
CALIFORNIA INTEGRATED WASTE
MANAGEMENT ACT OF 1989 ("AB 939").
WHEREAS, the City of Azusa adopted Ordinance No. 00-09 on June 5, 2000, pursuant to
California Public Resources Code Section 41901 which authorizes cities to impose a fee in an
amount sufficient to pay the costs of preparing, adopting and implementing the Source Reduction
and Recycling Element and Household Hazardous Waste Element (the "Elements"), as required
by the California Integrated Waste Management Act of 1989; and
WHEREAS, Ordinance No. 00-09 states that such a fee shall be determined fixed and
established from time to time by resolution of the City Council; and
WHEREAS, Ordinance No. 00-09 also states that in determining the amount of the fee, the
City Council shall also include only those costs directly related to the preparation, adoption, and
implementation of the Elements and the setting and collecting of the required fee and that such fees
may be collected by the City; and
WHEREAS, pursuant to Government Code Sections 66016 and 66018, the City must
notice and hold a public hearing before it adopts new fees or increases existing fees; and
WHEREAS, the City Council has duly noticed and conducted a public hearing at which
time the public was invited to make oral and written presentations as a part of the regularly
scheduled meeting prior to the adoption of this Resolution; and
WHEREAS, the City had documentation on file at least ten days prior to the public hearing
to show that the fee described above and as set forth in Exhibit "A" attached hereto and
incorporated herein by reference is in accordance with Public Resources Code Section 41901; and
WHEREAS, the City published a notice concerning the public hearing regarding the fee
in a newspaper of general circulation in the City of Azusa on October 5, 2000, at least ten days
prior to said public hearing; and
WHEREAS, the establishment of the fee is statutorily and categorically exempt from the
requirements of the California Environmental Quality Act, since setting this fee fits within the
statutory exemption for City decisions involving rates, tolls or other charges contained in Public
Resources Code Section 21080(b)(8), and Section 15273 of the California Environmental Quality
Act Guidelines.
0 0
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA,
DOES FIND AND DECLARE THAT:
SECTION 1: Adoption of Fee. The City Council hereby adopts the fee as set forth in
Exhibit "A" of this Resolution.
SECTION 2: Effective Date. This Resolution shall become effective upon its adoption.
SECTION 3: Authorization. That the Mayor shall sign and the City Clerk shall certify
to the passage and_4doKion of this Resolution.
PASSED AND APyAO�VSi0Vhi s,�r ay
Mayor
I HEREBY CERTIFY that the foregoing resolution was duly passed by the City Council
of the City of Azusa at a regular meeting thereof on the 16th day of October 2000, by the following
vote of the City Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE
NOES: COUNCIL MEMBERS: NONE
D
RESOLUTION NO. n n—m 19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, COUNTY OF LOS
ANGELES, CALIFORNIA, FINDING THE CITY TO BE IN CONFORMANCE WITH THE
CONGESTION MANAGEMENT PROGRAM (CMP) AND ADOPTING THE CMP LOCAL
IMPLEMENTATION REPORT IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE
SECTION 65089
WHEREAS, the Los Angeles County Metropolitan Transportation Authority ("MTA"), acting as
the Congestion Management Agency for Los Angeles County, adopted the 1999 Congestion Management
Program in December 1999; and
WHEREAS, the adopted CMP requires that MTA annually determine that the County and cities
within the County are conforming to all CMP requirements: and
WHEREAS, the adopted CMP requires submittal to the MTA of the CMP local implementation
report by September 1 of each year; and
WHEREAS, the City Council of Azusa held a noticed public hearing on October 16, 2000.
THE CITY COUNCIL OF THE CITY OF AZUSA HEREBY RESOLVES AS FOLLOWS:
SECTION 1. That the City has taken all of the following actions, and that the City is in conformance
with all applicable requirements of the 1999 CMP.
By June 15, of odd -numbered years, the City will conduct annual traffic counts and calculated levels
of service for selected arterial intersections, consistent with the requirements identified in the CMP
Highway and Roadway System Chapter.
The City has locally adopted and continues to implement a transportation demand management
ordinance, consistent with the minimum requirements identified in the CMP Transportation Demand
Management Chapter.
The City has locally adopted and continues to implement a land use analysis program, consistent
with the minimum requirements identified in the CMP Land Use Analysis Program Chapter.
The City has adopted a Local Implementation Report, attached hereto and made a part hereof,
consistent with the requirements identified in the CMP. This report balances traffic congestion
impacts due to growth within the City with transportation improvements, and demonstrates that the
City is meeting its responsibilities under the Countywide Deficiency Plan.
SEC 2. at the City Clerk shall certify to the adoption of this Resolution and shall forward a copy
of thistioiVjqAe Los Angeles County Metropolitan Transportation Authority.
2000.
MAYOR
I HEREBY CERTIFY that the foregoing Resolution No. C 119 was duly adopted by the City Council
of the City of Azusa at a regular meeting thereof, held on the 16 day of Oct- , 2000, by the following
vote of Council:
AYES: COUNCILMEMBERS:HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NON �7
ABSENT: GOWCILA4EMBEW. NO /.
City Clerk // "v
APPROVED AS TO FORM: f L'
City Attorney
Page 1 of 1
WARRANT REGISTER #23 FISCAL YEAR 1999-00
WARRANTS THRU 09/21/00
RESOLUTION NO. 00—C118
COUNCIL MEETING OF 10-02-00
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:
10
General Fund
$ 12,437.29
15
Transportation/Proposition A Fund
0.00
17
Transportation/Proposition C Fund
0.00
18
Community Development Block Grant Fund
0.00
19
Dwelling Tax Fund (Quimby Act)
0.00
21
Senior Nutrition Fund
0.00
22
Capital Projects Fund
2,100.00
25
Headstart Fund
0.00
26
Supplemental Law Enforcement Fund
0.00
27
Air Quality Improvement Fund
0.00
28
State Grants & Seizures
0.00
29
Fire Safety Fund
0.00
31
Consumer Services Fund
0.00
32
Water Fund
0.00
33
Light Fund
121.40
34
Sewer Fund
0.00
35
Azusa Valley Water Fund
0.00
41
Employee Benefits Fund
0.00
42
Self Insurance Fund
0.00
43
Central Services Fund
11,929.43
50
Special Deposits Fund
0.00
Total
$ 26,588.12
0 9
SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
AND APPROVED this 2nd day of October 2000.
MAYOR
I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of
Azusa at a regular meeting thereof held on the 2nd day of October , 2000
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
WARRANTS# NONE PRE -DATED
WARRANTS# NONE SPOILED DOCUMENTS
WARRANTS# 23961 - 23980 COMPUTER -WRITTEN
City of
Azusa
09/27/00 O P E N H 0 L
D D B L I
S T I N G By Person/Entity
Name
Page
1
WED, SEP 27, 2000,
2:11 PM
--req: RUBY ------leg: GL JL--loc:
BI -TECH ---job:
76025 #J4699 ---- prog: OH400
<1.33> --report
id: OHFLTR02
ARBOR NURSERY
SELECT
Check ID's & Numbers:
AP00023961-AP00023980
PD
0.00
V00445
ARBOR NURSERY
1025420000-6548
18106
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice
Number Description
St Disc. Amt.
Dist. Amt.
V00458
ACOSTA
GROWERS
1025420000-6563
55400
HYMENA.SPERUM /IN
PD
0.00
487.12
V00458
ACOSTA
GROWERS
1025420000-6563
55399
ESCALLONIA NEWPO
PD
0.00
324.75
361502
V00458
ACOSTA
GROWERS
1025420000-6563
55666
GARDENIAS / NORT
PD
0.00
27.06
0.00
V00458
ACOSTA
GROWERS
1025420000-6563
55616
MINUETE ROSE BUS
PD
0.00
37.88
4345810000-6301
363161
MATTER# 45635.01
PD
0.00
V05804
BEST BEST & KRI
PEID
Unpaid:
0.00
PD
0.00
PEID
Paid:
876.81
Paid:
Total:
876.81
V00415 AIRGAS 1025420000-6563
V05127 ALTEC INDUSTRIES 1025420000-6563
103959294 HELIUM 80 EXCHNG PD 0.00 33.76 •
PEID Unpaid: 0.00
Paid: 33.76
Total: 33.76
183176 SERVICES #183176 PD 0.00 2,967.60
PEID Unpaid: 0.00
Paid: 2,967.60
Total: 2,967.60
V00445
ARBOR NURSERY
1025420000-6548
18275
15 GALLON LIQUID
PD
0.00
V00445
ARBOR NURSERY
1025420000-6548
18163
CUPANIA ANACARDI
PD
0.00
V00445
ARBOR NURSERY
1025420000-6548
18212
TRISTANIA CONFER
PD
0.00
V00445
ARBOR NURSERY
1025420000-6548
18106
15 GALLON LIQUID
PD
0.00
PEID
Unpaid:
Paid:
Total:
V05804
BEST BEST & KRI
4345810000-6301
361502
MATTER# 45635.01
PD
0.00
V05804
BEST BEST & KRI
4345810000-6301
357737
MATTER# 45635.01
PD
0.00
V05804
BEST BEST & KRI
4345810000-6301
357735
MATTER# 45635.00
PD
0.00
V05804
BEST BEST & KRI
4345810000-6301
363161
MATTER# 45635.01
PD
0.00
V05804
BEST BEST & KRI
4345810000-6301
367224
MATTER# 45635.01
PD
0.00
PEID
Unpaid:
Paid:
Total:
V05661
CALMAT
1025420000-6563
637188
SERVICES #637188
PD
0.00
454.65
97.43
102.84
909.30
0.00
1,564.22
1,564.22
1,790.50 •
412.50
1,300.00
2,924.85
327.50
0.00
6,755.35
6,755.35
73.61
City of Azusa
09/27/00 O P E N H O L
D D B L I S T I N G By Person/Entity Name
Page 2
WED, SEP 27, 2000,
2:11 PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76025 #J4699 ---- prog: OH400 <1.33> --report
id: OHFLTR02
SELECT Check ID's
& Numbers: AP00023961-AP00023980
PACKS OF VINCA /
PD
PE ID PE Name ACCOUNT NUMBER / JOB NUNIDER
Invoice Number Description St Disc. Amt.
Dist. Amt.
PEID Unpaid:=
0 00
Unpaid:
Paid:
73.61
Total:
73.61
V03404
COLORAMA WHOLESA 1025420000-6563
70000
PACKS OF VINCA /
PD
0.00
V03404
COLORAMA WHOLESA
1025420000-6563
69780
PACKS OF VINCA /
PD
0.00
PEID
Unpaid:
Paid:
Total:
V03413
FAWCETT HARDWARE
1025420000-6563
043154
MISC. SUPPLIES.
PD
0.00
V03413
FAWCETT HARDWARE
1025420000-6563
043049
KEY RINGS & CHAT
PD
0.00
V03413
FAWCETT HARDWARE
1025420000-6563
043034
PLUNGER / INV# 0
PD
0.00
V03413
FAWCETT HARDWARE
1025420000-6563
042986
CAUTION TAPE /ZA
PD
0.00
V03413
FAWCETT HARDWARE
1025420000-6563
042899
75 WATT FLOODLIG
PD
0.00
PEID
Unpaid:
Paid:
Total:
V04161
HYDRO CONNECTION
1025420000-6805
57592
MISC. SUPPLIES.
PD
0.00
V04161
HYDRO CONNECTION
1025420000-6805
57796
MISC. SUPPLIES.
PD
0.00
V04161
HYDRO CONNECTION
1025420000-6805
57462
MISC. SUPPLIES.
PD
0.00
V04161
HYDRO CONNECTION
1025420000-6805
58812
MISC. SUPPLIES.
PD
0.00
PEID
Unpaid:
Paid:
Total:
V00343
J & J'S SPORTS &
1025410000-6625
9468
144 T-SHTS WHITE
PD
0.00
PEID
Unpaid:
Paid:
Total:
V00212
LEWIS' SAW & LAW
1025420000-6835
94724
SPOOL LINE,BELT
PD
0.00
V00212
LEWIS- SAW & LAW
1025420000-6835
97499
FOLDING PRUNNING
PD
0.00
PEID
Unpaid:
Paid:
Total:
128.17
692.11
0.00
820.28
820.28 •
30.03
8.45
3.20
6.58
5.28
0.00
53.54
53.54
15.91
72.87
15.85
196.49
0.00
301.12
301.12
1,316.86
0.00 •
1,316.86
1,316.86
22.62
18.35
0.00
40.97
40.97
City of Azusa
09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 3
WED, SEP
27, 2000, 2:11
PM
--req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76025 #J4699 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID'S &
Numbers:
AP00023961-AP00023980
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
WORK UNIT 24" X
PD
0.00
270.63
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
WORK UNIT 30" X
PD
0.00
882.24
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
WORK UNIT 24" X
PD
0.00
270.63
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
WORK.UNIT 24" X
PD
0.00
311.22
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
NETWORK CENTER 2
PD
0.00
389.70
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
KEYBOARD TRAY SH
PD
0.00
46.01
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
WORK UNIT 24" X
PD
0.00
369.13
V03132
MICHAEL
POWERS
& 4310930000-6845
5609
COMPU CORNER 36"
PD
0.00
908.65
V03132
MICHAEL
POWERS
& 4310930000-6845
5609
FABRIC PANEL 72"
PD
0.00
652.96
•
V03132
MICHAEL
ROWERS
& 4310930000-6845
5610
MOBILE SERVICE S
PD
0.00
100.13
V03132
MICHAEL
ROWERS
& 4310930000-6845
5609
FABRIC FINISH PO
PD
0.00
38.84
V03132
MICHAEL
ROWERS
& 4310930000-6845
5609
FABRIC FINISH PO
PD
0.00
47.85
V03132
MICHAEL
POWERS
& 4310930000-6845
5610
CORNER WORKSURFA
PD
0.00
265.21
V03132
MICHAEL
POWERS
& 4310930000-6845
5609
WALL CONNECTOR #
PD
0.00
11.82
V03132
MICHAEL
POWERS
& 4310930000-6845
5609
FABRIC PANEL 72"
PD
0.00
306.22
V03132
MICHAEL
POWERS
& 4310930000-6845
5609
FABRIC PANEL 72"
PD
0.00
163.80
V03132
MICHAEL
POWERS
& 4310930000-6845
5609
FABRIC PANEL 72"
PD
0.00
139.04
PEID
Unpaid:
0.00
Paid:
5,174.08
Total:
5,174.08
V00366
MOBILITY GROUP,
2280000611-6340/902801-6340
00039
SVC PERIOD 04/01
PD
0.00
2,100.00
PEID
Unpaid:
0.00
Paid:
2,100.00
Total:
2,100.00
V00403
MONROVIA REPRODU
1035651000-6539
61105
20 XEROX OF ORIG
PD
0.00
329.71
V00403
MONROVIA REPRODU
1035651000-6539
60520
1 BOND OF ORIGNL
PD
0.00
17.32
PEID
Unpaid:
0.00
•
Paid:
347.03
Total:
347.03
V04610
ROTO -ROOTER SVC
1035643000-6485
P084175
EMERGNCY ABATEMN
PD
0.00
96.75
PEID
Unpaid:
0.00
Paid:
98.75
Total:
98.75
City of Azusa
09/27/00 O P E N H O L
D D B L I
S T I N G By Person/Entity
Name
Page 4
WED, SEP 27,
2000, 2:11 PM --req:
RUBY ------leg: GL JL --lac:
BI -TECH ---job:
76025 #J4699 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT Check
ID's & Numbers:
AP00023961-AP00023980
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice
Number Description
St Disc. Amt.
Dist. Amt.
V02181
SHINE FACILITY S
1025420000-6563
7382
TOUGH TRACK 5 GA
PD
0.00
1,506
84
PEID
Unpaid:
0.00
Paid:
1,506.84
Total:
1,506.84
V00248
SOUTHEAST CONSTR
1025420000-6563
C534554
MISC. CONSTRUCTI
PD
0.00
15.21
V00248
SOUTHEAST CONSTR
3340735960-6563
C535483
Supplies/Special
PD
0.00
121.40
PEID
Unpaid:
0.00
•
Paid:
136.61
Total:
136.61
V00251
SPRAGUES' READY
1025420000-6563
35865
SUPPLIES #35865
PD
0.00
293.50
PEID
Unpaid:
0.00
Paid:
293.50
Total:
293.50
.
V06630
TROPICAL PLAZA N
1025420000-6493
M26269
MOWING AT NORTHS
PD
0.00
250.00
V06630
TROPICAL PLAZA N
1025420000-6493
M26351
PLANTING.
PD
0.00
190.00
PEID
Unpaid:
0.00
Paid:
440.00
Total:
440.00
V0185o
TRUGREEN CHEMLAW
1025420000-6493
312467
LIQUID APPLICATN
PD
0.00
112.35
V01850
TRUGREEN CHEMLAW
1025420000-6493
312465
LIQUID APPLICTN/
PD
0.00
156.28
V01850
TRUGREEN CHEhII,AW
1025420000-6493
312464
LIQUID APPLICATN
PD
0.00
610.97
V01850
TRUGREEN CHEMLAW
1025420000-6493
312463
LIQUID APPLICATN
PD
0.00
367.81
V01850
TRUGREEN CHEMLAW
1025420000-6493
312468
LIQUID APPLICATN
PD
0.00
241.93
V01850
TRUGREEN CHEMLAW
1025420000-6493
312466
LIQUID APPLICIN/
PD
0.00
195.95
•
PEID
Unpaid:
0.00
Paid:
1,687.29
Total:
1,687.29
G R A N D
T O T A L
Unpaid:
0.00
Paid:
26,588.22
Total:
26,588.22
WARRANT REGISTER #5 FISCAL YEAR 2000-01
WARRANTS THRU 9/21/00
RESOLUTION NO. 00—C117
COUNCIL MEETING OF 10-02-00
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:
10
General Fund
$ 754,647.91
15
Transportation/Proposition A Fund
20,361.40
17
Transportation/Proposition C Fund
14,233.07
18
Community Development Block Grant Fund
8,755.36
19
Dwelling Tax Fund (Quimby Act)
834.72
21
Senior Nutrition Fund
4,704.02
22
Capital Projects Fund
74,211.52
25
Headstart Fund
10,388.52
26
Supplemental Law Enforcement Fund
0.00
27
Air Quality Improvement Fund
5,550.00
28
State Grants & Seizures
12,799.40
29
Fire Safety Fund
0.00
31
Consumer Services Fund
37,162.55
32
Water Fund
1,790,951.90
33
Light Fund
87,113.78
34
Sewer Fund
3,654.68
35
Azusa Valley Water Fund
0.00
41
Employee Benefits Fund
0.00
42
Self Insurance Fund
50.00
43
Central Services Fund
84,510.36
50
Special Deposits Fund
14,320.21
Total
$ 2,924,249.40
C,
SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
ADOPTED AND APPROVED this 2nd
day of October
2000.
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 2nd day of October _'2000
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
NONE
rED
WARRANTS# NONE SPOILED DOCUMENTS
WARRANTS# 23675 - 23960 COMPUTER -WRITTEN
23981
City of Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 1
WED, SEP
27, 2000, 3:12 PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400 <1.33>
--report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023675-AP00023739
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V04678
AIRTOUCH CELLULA 3240721000-6915
LA3457292081500
CELL PHONES -PROD
PD
0.00
49.11
V04678
AIRTOUCH CELLULA 3140711000-6915
LA1246285081500
CELL PHONE -JOE H
PD
0.00
19.35
V04678
AIRTOUCH CELLULA 3340739210-6915
LA1245759081500
CELL PHONES, DAN
PD
0.00
47.77
V04678
AIRTOUCH CELLULA 3240721000-6915
LA1245759081500
CELL PHONES, DAN
PD
0.00
27.46
V04678
AIRTOUCH CELLULA 3340739210-6915
LA3206692081500
CELL PHONE-ELEC.
PD
0.00
25.90
PEID
Unpaid:
0.00
Paid:
169.59
Total:
169.59
•
V01549
ALLEN, SHERRILL 1035630000-6133
083000
MEDICAL REIMB SE
PD
0.00
280.00
PEID
Unpaid:
0.00
Paid:
280.00
Total:
280.00
V05613
AT&T 3140711000-6915
080400
aCCT.#020 057 91
PD
0.00
40.81
PEID
Unpaid:
0.00
Paid:
40.81
Total:
40.81
V00046
AZUSA PLUMBING & 3240721000-6563
169956
INVOICE #169956
PD
0.00
55.94
PEID
Unpaid:
0.00
-
Paid:
55.94
Total:
55.94
V00088
B&K ELECTRIC WHO 3340735970-6563
S1358086001
CABLE TIE MOUNTI
PD
0.00
159.47
V00088
B&K ELECTRIC WHO 3240721000-6815
51355912001
INVOICE #S135591
PD
0.00
239.43
PEID
Unpaid:
0.00
Paid:
398.90
Total:
398.90
V01580
BERNAN-UNIPUB 1030511000-6503
073100
To replenish Dep
PD
0.00
500.00
PEID
Unpaid:
0.00
500.00
TPaid:
Total:
500.00
V00092
BEST OFFICE PROD 3140711000-6530
328124
INVOICE #328124
PD
0.00
42.62
City of Azusa
09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
2
WED, SEP 27,
2000, 3:12 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT Check
ID's S Numbers:
AP00023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
------------
---------- '_----
---------------------------- -----------
------
-__-____________
___
PEID
Unpaid:
____====
0.00
Paid:
42.62
Total:
42.62
V02686
BOISE CASCADE OF
4330529000-6530
801704
Hobbyist labelma
PD
0.00
8.54
V02686
BOISE CASCADE OF
4330529000-6530
801729
A453025, Quarter
PD
0.00
4.41
V02686
BOISE CASCADE OF
4330529000-6530
801729
A453005, Nickel
PD
0.00
4.41
V02686
BOISE CASCADE OF
4330529000-6530
801729
A453001, Penny C
PD
0.00
4.39
PEID
Unpaid:
0.00
Paid:
21.75
Total:
21.75
V05661
CALMAT
3240721000-6563
683134
INVOICE #683134
PD
0.00
190.52
V05661
CALMAT
3240721000-6563
683820
AGGBASE/8/15/00
PD
0.00
95.26
PEID
Unpaid:
0.00
Paid:
285.78
Total:
285.76
V02103
CARNEY, AUDREY M
4310921000-6133
083000
MEDICAL REIMB SE
PD
0.00
160.00
PEID
Unpaid:
0.00
Paid:
160.00
Total:
160.00
V03562
CHUDYK, DANIEL
1035643000-6133
083000
MEDICAL REIMB SE
PD
0.00
29.04
V03562
CHUDYK, DANIEL
1035641000-6133
083000
MEDICAL REIMB SE
PD
0.00
102.96
PEID
Unpaid:
0.00
Paid:
132.00
Total:
132.00
V06432
COMMUNICATIONS S
1020310000-6835
172245
INV 172245: CALI
PD
0.00
75.00
PEID
Unpaid:
0.00
Paid:
75.00
Total:
75.00
V02379
COMPTON, RON
1020310000-6133
083000
MEDICAL REIMB SE
PD
0.00
160.00
r
•p'
PEID
Unpaid:
0.00
.I L
City of Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 3
WED, SEP
27, 2000, 3:12 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
__"________
________________
_______________________________________
________________
________________
__ ______=
Paid:
_=====
160.00
Total:
160.00
V02340
DOMINGUEZ, JAMES
1035661000-6133
083000
MEDICAL REIMB SE
PD
0.00
171.38
PEID
Unpaid:
0.00
Paid:
171.38
Total:
171.38
V03144
ENRIQUEZ, JESUS
4335666000-6133
083000
MEDICAL REIMB SE
PD
0.00
21.50
•
PEID
Unpaid:
0.00
Paid:
21.50
Total:
21.50
V01915
ESCOTO, ARTHUR
3140710000-6133
083000
MEDICAL REIMB SE
PD
0.00
209.00
PEID
Unpaid:
0.00
Paid:
209.00
Total:
209.00
V06834
EXCEL SYSTEMS &
1020310000-6493
0000715
SERVICE CALL TO
PD
0.00
543.75
PEID
Unpaid:
0.00
Paid:
543.75
Total:
543.75
V03413
FAWCETT HARDWARE
3340735920-6563
043267
INVOICE #43267
PD
0.00
5.13
V03413
FAWCETT HARDWARE
3340735920-6563
043242
INVOICE #43242
PD
0.00
52.05
V03413
FAWCETT HARDWARE
3340735910-6563
043331
INVOICE #43331
PD
0.00
1.10
PEID
Unpaid:
0.00
•
Paid:
58.28
Total:
58.28
V00331
FEDERAL EXPRESS
3340739210-6521
551965984
INVOICE #5-519-6
PD
0.00
82.03
V00331
FEDERAL EXPRESS
3240721000-6521
551965984
INVOICE #5-519-6
PD
0.00
19.64
PEID
Unpaid:
0.00
Paid:
101.67
,���
-
Total:
101.67
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
4
WED, SEP
27, 2000, 3:12 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400
c1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Nunber
Description
St Disc. Amt.
Dist. Amt.
----- =======
V00817
------------
GUARRERA, JOE A.
----------------------------
4330529000-6133
________________
083000
________________
MEDICAL REIhB SE
__
PD
0.00
11.80
V00817
GUARRERA, JOE A.
1025410000-6133
083000
MEDICAL REIMB SE
PD
0.00
40.12
V00817
GUARRERA, JOE A.
2530531000-6133
083000
MEDICAL REIMB SE
PD
0.00
7.08
PEID
Unpaid:
0.00
Paid:
59.00
Total:
59.00
V03669
HERNANDEZ, AUGUS
1035661000-6133
083000
MEDICAL REIMB SE
PD
0.00
125.12
PEID
Unpaid:
0.00
Paid:
125.12
Total:
125.12
V03432
HOME DEPOT/GECF
3240721000-6563
7120730
INVOICE #7120730
PD
0.00
103.97
V03432
HOME DEPOT/GECF
3240721000-6563
6041504
INVOICE #6041504
PD
0.00
29.03
PEID
Unpaid:
0.00
Paid:
133.00
Total:
133.00
V03864
JET RESEARC14 LAB
3140711000-6835
34400
ON-SITE SERVICE/
PD
0.00
551.30
PEID
Unpaid:
0.00
Paid:
551.30
Total:
551.30
V02229
JONES, LYNDA
1025410000-6133
083000
MEDICAL REIMS SE
PD
0.00
156.38
PEID
Unpaid:
0.00
Paid:
156.38
Total:
156.38
V06637
KNOWLES-MCNIFF
4345810000-6415/750916-6415
1881
SOFTWARE MAINT 2
PD
0.00
1,200.00
PEID
Unpaid:
0.00
Paid:
1,200.00
Total:
1,200.00
V00613
LEWIS & LEWIS EN
3140711000-6530
423295
INVOICE #423295
PD
0.00
877.22
!
004
PEID
Unpaid:
0.00
E
•
City of Azusa
09/27/00 O P E N H 0 L
D D B L I S T I N
G By Person/Entity
Name
Page 5
WED, SEP 27,
2000, 3:12 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT Check
ID's & Numbers:
AP00023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
__________
________Paid:_
877.22
Total:
877.22
V00212
LEWIS' SAW & LAW
3240721000-6835
A3153795
INVOICE #3153795
PD
0.00
140.29
V00212
LEWIS' SAW & LAW
4335666000-6563
97500
MEMORIAL PARK RE
PD
0.00
70.00
V00212
LEWIS' SAW & LAW
4335666000-6563
97501
NORTHSIDE PARK H
PD
0.00
296.50
PEID
Unpaid:
0.00
Paid:
506.79
Total:
506.79
•
V01314
LINDEN, HAROLD C
1020310000-6133
083000
MEDICAL REIMB SE
PD
0.00
160.00
PEID
Unpaid:
0.00
Paid:
160.00
Total:
160.00
V00178
LOS ANGELES TIME
1020310000-6230
081600
SUBSCRIPIN TO LA
PD
0.00
215.28
PEID
Unpaid:
0.00
Paid:
215.28
Total:
215.28
V05750
LUCENT TECHNOLOG
3140711000-6835
0209182615
INVOICE #2091626
PD
0.00
33.50
PEID
Unpaid:
0.00
Paid:
33.50
Total:
33.50
V05897
MCCOY'S FEED CO
1020310000-6563
5075
FOOD/SUPPLIES FO
PD
0.00
191.72
PEID
Unpaid:
0.00 •
Paid:
191.72
Total:
191.72
V00633
MCNEILL SECURITY
4335666000-6493
019500
custm#1906 -LISA
PD
0.00
150.00
PEID
Unpaid:
0.00
Paid:
150.00
Total:
150.00
f
r
V0549
MOBILECOMM BRANC
3435665000-6835
J3365004H
INV J336SO04H -
PD
0.00
10.33
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity Name
Page 6
WED, SEP
27, 2000, 3:12 PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055
#J4710 ----pros: OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023675-AP00023739
36.24
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description St Disc. Amt.
Dist. Amt.
____________
V05480
_____________-_-------------------------
MOBILECOMM BRANC 1035664000-6835
--____-_-___
J3365004H
________________ __
INV J3365004H - PD 0.00
13.83
V05480
MOBILECOM BRANC 1035661000-6835
J3365004H
INV J3365004H - PD 0.00
12.08
V03317
V06118
MORENO, MANUEL P 1025420000-6133
NELSON. BYRON C. 1020310000-6133
NEWELL SECURITY 3140711000-6615
V94244
PACIFIC BELL
V03696
PAGENET
V03696
PAGENET
V03696
PAGENET
3340735560-6915
3340735800-6830
3240721000-6830
3140711000-6830
V95716 j. PAT'S TIRE SERVI 3240721000-6825
V9571F(' PAT'S TIRE SERVI 3240721000-6825
•
•
PEID
Unpaid:
0.00
Paid:
36.24
Total:
36.24
083000
MEDICAL
REIMB SE
PD
0.00
156.38
PEID
Unpaid:
0.00
Paid:
156.38
Total:
156.38
083000
MEDICAL
REIMS SE
PD
0.00
280.00
PEID
Unpaid:
0.00
Paid:
280.00
Total:
280.00
3463
INVOICE
#3463/SE
PD
0.00
324.00
PEID
Unpaid:
0.00
Paid:
324.00
Total:
324.00
080700
ACCP.# 331 254-5
PD
0.00
72.64
PEID
Unpaid:
0.00
Paid:
72.64
Total:
72.64
000305821
INVOICE
#305821
PD
0.00
46.40
000305821
INVOICE
#305821
PD
0.00
58.55
000305821
INVOICE
#305821
PD
0.00
9.39
PEID
Unpaid:
0.00
Paid:
114.34
Total:
114.34
12139
INVOICE
#12139
PD
0.00
25.00
12095
INVOICE
#12095
PD
0.00
48.00
•
•
City of Azusa
09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 7
WED, SEP
27, 2000, 3:12
PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400 <1.33> --report
id: OHFLTR02
SELECT
check ID's &
Numbers:
AP00023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
________________
_______________________________________PEID
Unpaid:=
_=====0 00
Paid:
73.00
Total:
73.00
V05671
PERFECT
PEST CON
4335666000-6493
36995008
INV 36995008
- M PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36864497
INV 36864497
- B PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36864156
INV 36864156
- C PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36864159
INV 36864159
- P PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36864155
INV 36864155
- D PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36864157
INV 36864157
- B PD
0.00
35.00
•
V05671
PERFECT
PEST CON
4335666000-6493
36864160
INV 36864160
- L PD
0.00
35.00
VOS671
PERFECT
PEST CON
4335666000-6493
36864154
INV 36864154
- C PD
0.00
35.00
V05671
PERFECT
PEST CDN
4335666000-6493
36995009
INV 36995009
- G PD
0.00
25.00
V05671
PERFECT
PEST CDN
4330527000-6493
36864495
INV 36864495
- T PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36863613
INV 36863613
- S PD
0.00
- 35.00
V05671
PERFECT
PEST CON
2130541000-6493
36864151
INV 36864151
- S PD
0.00
25.00
V05671
PERFECT
PEST CON
4335666000-6493
36864158
INV 36864158
- C PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36864152
INV 36864152
- W PD
0.00
35.00
V05671
PERFECT
PEST CON
2530531000-6493
36995007
INV 36995007
- H PD
0.00
35.00
V05671
PERFECT
PEST CON
4335666000-6493
36864153
INV 36864153
- W PD
0.00
25.00
PEID
Unpaid:
0.00
Paid:
530.00
Total:
530.00
V00480
PERFORMANCE TECH
1020310000-6493
200007008
CHUCK UP ON BACK PD
0.00
187.50
PEID
Unpaid:
0.00
Paid:
187.50
Total:
187.50
V07171
PLUMBING WHLSLE
4335666000-6563
620895
INV 620895 -
GLA PD
0.00
92.80
•
V07171
PLUMBING WHLSLE
4335666000-6563
622066
INV 622066 -
MEM PD
0.00
561.92
PEID
Unpaid:
0.00
Paid:
654.72
Total:
654.72
V0046
PRESSURE VESSEL
3240721000-6563
0147357
INVOICE #147357/ PD
0.00
456.78
t'
PEID
Unpaid:
0.00
Paid:
456.78
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
8
WED, SEP
27, 2000, 3:12 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Pmt.
-----------
-----_______
______________----------
Total:
456.78
V00121
RADIO SHACK ACCT
4335666000-6569
535874
INV 535674 - MEM
PD
0.00
54.05
V00121
RADIO SHACK ACCT
3340735860-6527
538227
INVOICE #538227
PD
0.00
56.25
V00121
RADIO SHACK ACCT
3340735860-6527
537467
INVOICE #537467
PD
0.00
10.03
PEID
Unpaid:
0.00
Paid:
120.33
Total:
120.33
V00120
RADIOWAVE COiMMUN
1035661000-6835
15438
INV 15438 - 08/0
PD
0.00
87.98
PEID
Unpaid:
0.00
Paid:
87.98
Total:
87.98
V02422
RENTALS, A-1
1035662000-6830
201201
BOBCAT 443 SKID
PD
0.00
283.72
PEID
Unpaid:
0.00
Paid:
283.72
Total:
283.72
V07168
RHOMAR INDUSTRIE
1035661000-6563
036011
INV 036011 - RHO
PD
0.00
540.89
PEID
Unpaid:
0.00
Paid:
540.89
Total:
540.89
V03759
SAGER CONSTRUCPI
3240721000-6493
12148
ASPHALT CONSTRUC
PD
0.00
651.50
V03759
SAGER CONSTRUCTI
3240721000-6493
12144
INVOICE #12144
PD
0.00
457.00
PEID
Unpaid:
0.00
Paid:
1,108.50
Total:
1,108.50
V00339
SAN GABRIEL VALL
1015210000-6601
073100C
ADVERTISING EXPN
PD
0.00
68.93
V00339
SAN GABRIEL VALL
1015210000-6601
073100B
ADVERTISING EXPN
PD
0.00
634.12
PEID
Unpaid:
0.00
Paid:
703.05
Total:
703.05
•
is
City of Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
9
WED, SEP
27, 2000, 3:12 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400
<1.33> --report
id: OHFLTR02
,
SELECT
Check ID's & Numbers:
A200023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V01047
SCHERER, MICHAEL
1020310000-6133
083000
MEDICAL REIMB SE
PD
0.00
280.00
PEID
Unpaid:
0.00
Paid:
280.00
Total:
280.00
V00787
SMITH, BRYAN
1020331000-6133
083000
MEDICAL REIMB SE
PD
0.00
198.00
PEID
Unpaid:
0.00
•
Paid:
198.00
Total:
198.00
V02106
SMITH, SANDRA L
3140711000-6133
083000
MEDICAL REIMS SE
PD
0.00
160.00
PEID
Unpaid:
0.00
Paid:
160.00
Total:
160.00
V06670
SOCRATES COMPUTE
3140713000-6835
10008673
INVOICE #1000867
PD
0.00
118.50
PEID
Unpaid:
0.00
Paid:
118.50
Total:
118.50
V00248
SOUTHEAST CONSTR
1035662000-6563
C536199
1000 BLK PAS. AV
PD
0.00
28.04
V00248
SOUTHEAST CONSTR
1035664000-6563
C536010
30 #20+PALLET' DE
PD
0.00
181.49
PEID
Unpaid:
0.00
Paid:
209.53
Total:
209.53
V00027
SOUTHERN CALIFOR
3240721000-6905
081700
2-03-966-2408/NE
PD
0.00
12.53
•
V00027
SOUTHERN CALIPOR
3240721000-6905
081600C
2-03-416-9672/GS
PD
0.00
663.47
V00027
SOUTHERN CALIFOR
3240721000-6905
082900
16706 E. CYPRESS
PD
0.00
31.20
V00027
SOUTHERN CALIFOR
3240721000-6905
081800B
2-01-521-4968/SI
PD
0.00
27.21
V00027
SOUTHERN CALIFOR
3240721000-6905
081800A
2-03-572-8708/GS
PD
0.00
19.92
V00027
SOUTHERN CALIFOR
3240721000-6905
082200
395 HP PUMP
PD
0.00
142.35
V00027
SOUTHERN CALIFOR
3240721000-6905
081600
2-03-979-3708/GS
PD
0.00
17.62
V00027
SOUTHERN CALIFOR
3240721000-6905
081800D
2-02-569-1957/TO
PD
0.00
3,782.36
l
wpP
PEID
Unpaid:
0.00
Paid:
4,696.86
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
10
WED, SEP
27, 2000, 3:12 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055 #J4710 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023675-AP00023739
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
------------
---------------
----------------------
________________
__ =====Total
=
====4.696
86
V00026
SOUTHERN CALIFOR
4330529000-6910
062300U
Account #135 920
PD
0.00
3.79
V00026
SOUTHERN CALIFOR
3240721000-6910
082300H
800 W. 11TH ST.
PD
0.00
50.00
V00026
SOUTHERN CALIFOR
1530521130-6910
082300U
Account #135 920
PD
0.00
6.00
V00026
SOUTHERN CALIFOR
4330525000-6910
082300U
Account #135 920
PD
0.00
3.79
V00026
SOUTHERN CALIFOR
1730521110-6910
082300U
Account #135 920
PD
0.00
2.21
PEID
Unpaid:
0.00
Paid:
65.79
Total:
65.79
V01379
SPATIA --MARS
3340735560-6493
600011
INV#600011/SPATI
PD
0.00
494.75
PEID
Unpaid:
0.00
Paid:
494.75
Total:
494.75
V00249
TRIANGLE TRUCK P
3240721000-6825
184756
INVOICE #184756
PD
0.00
5.49
V00249
TRIANGLE TRUCK P
3240721000-6825
184371
INVOICE #184371
PD
0.00
9.64
V00249
TRIANGLE TRUCK P
3240721000-6825
184158
INVOICE #184158
PD
0.00
53.52
PEID
Unpaid:
0.00
Paid:
68.65
Total:
68.65
V06630
TROPICAL PLAZA N
4330527000-6815
M26693
Invoice #M26693/
PD
0.00
122.40
V06630
TROPICAL PLAZA N
4330527000-6815
M26556
Invoice #M26556/
PD
0.00
122.40
PEID
Unpaid:
0.00
Paid:
244.80
Total:
244.80
V00602
TUCKER & SON IN
3240721000-6563
00024007
INVOICE #24007
PD
0.00
138.40
PEID
Unpaid:
0.00
Paid:
138.40
Total:
138.40
V00724 j
TURBO DATA SYSTE
1020310000-6496
6200
PARKING CITATION
PD
0.00
350.00
• ►1'
PEID
Unpaid:
0.00
•
•
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity
Name
Page
11
WED, SEP 27, 2000, 3:12 PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76055
#J4710 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023675-AP00023739
PE ID
PE Name ACCOUNT NUMBER / JOB NUhIDER
-------------------------------------------------------
Invoice Number Description
---------------- ----------------
St Disc. Amt.
-- ------------
Dist. Amt.
------------
------------
---------------
-- ------------
Paid:
------------
350.00
Total:
350.00
V94521
UPPER SAN GABRIE 3240721000-6563
8700
INVOICE 8/7-00
PD
0.00
25.00
PEID
Unpaid:
0.00
Paid:
25.00
Total:
25.00
V00269
WEST PUBLISHING 1030511000-6503
47380459
Standing Order -
PD
0.00
75.50
•
V00269
WEST PUBLISHING 1030511000-6503
48787850
Standing Order F
PD
0.00
73.61
PEID
Unpaid:
0.00
Paid:
149.11
Total:
149.11
V02087
WHEELER METER MA 3240721000-6493
00307
INVOICE #307/EPS
PD
0.00
882.46
V02087
WHEELER METER MA 3240721000-6493
00310
INVOICE #310/OPT
PD
0.00
528.49
V02087
WHEELER METER MA 3240721000-6493
00311
INVOICE #311/VIS
PD
0.00
483.51
V02087
WHEELER METER MA 3240721000-6493
00309
INVOICE #309/RAI
PD
0.00
300.00
V02087
WHEELER METER MA 3240721000-6493
00308
INVOICE #308/HAN
PD
0.00
441.57
PEID
Unpaid:
0.00
Paid:
2,636.03
Total:
2,636.03
V01764
WHITE, JOHN A. 1035661000-6133
083000
MEDICAL REIMB SE
PD
0.00
59.00
PEID
Unpaid:
0.00
Paid:
59.00
Total:
59.00
•
G R A N
D T O T A L
Unpaid:
0.00
Paid:
23,411.77
/
Total:
23,411.77
City of Azusa 09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity Name
Page
1
WED, SEP
27, 2000, 3:14 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76056
#J4711 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023740-AP00023805
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description
St Disc. Amt.
Dist. Amt.
V04299
A -Z BUS SALES
4330525000-6825
B158577
#BI58577/replace
PD 0.00
103.43
PEID Unpaid:
0.00
Paid:
103.43
Total:
103.43
V04920
AARDVARK ENTERPR
1020310000-6201
SAA3540
BODY ARMDR FOR T
PD 0.00
475.22
PEID Unpaid:
0.00
Paid:
475.22
Total:
475.22
V00438
ADAMSON INDUSTRI
1020310000-6575
49818
.6 OZ TOOTHPASTE
PD 0.00
34.64
V00438
ADAMSON INDUSTRI
1020310000-6575
50089
.6 OZ TOOTHPASTE
PD 0.00
142.51
V00438
ADAMSON INDUSTRI
1020310000-6575
49818
5" PLASTIC COMB
PD 0.00
57.13
PEID Unpaid:
0.00
Paid:
234.28
Total:
234.28
V01798
ALVARADO, RAUL
1025420000-6235
082300
Meetings & Confe
PD 0.00
55.00
PEID Unpaid:
0.00
Paid:
55.00
Total:
55.00
V00070
ARROW PIPE AND S
3140711000-6825
277174
HRPLATE, STRIP,
PD 0.00
31.41
PEID Unpaid:
0.00
Paid:
31.41
Total:
31.41
V00411
ASPA
1010130000-6230
090600
MBRSHP R.COLE 50
PD 0.00
80.00
PEID Unpaid:
0.00
Paid:
80.00
Total:
80.00
V04868 j
AUTOMATED CONPRO
3240721000-6493
3972
WELL #10 - 12" C
PD 0.00
570.00
• f,('
PEID Unpaid:
0.00
Paid:
570.00
•
•
City of Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 2
WED, SEP
27, 2000, 3:14 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76056 #J4711 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023740-AP00023805
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Pmt.
Dist. Amt.
'___________Total==
570.00
V01364
AWARD COMPANY OF
1010130000-6630
0009599
COUNCIL PLAQUES
PD
0.00
295.64
PEID
Unpaid:
0.00
Paid:
295.64
Total:
295.64
V95948
AZUSA/, CITY OF
1000000000-3042
090800
REIMB JULY00
PD
0.00
3,782.46
V95948
AZUSA/, CITY OF
2500000000-3042
090800
REIMS JULY00
PD
0.00
400.00
V95948
AZUSA/, CITY OF
4300000000-3042
090800
REIMB JULY00
PD
0.00
664.62
.
V95948
AZUSA/, CITY OF
3200000000-3042
090800
REIMB JULY00
PD
0.00
100.00
V95948
AZUSA/, CITY OF
3300000000-3042
090800
REIMB JULY00
PD
0.00
356.25
V95948
AZUSA/, CITY OF
3100000000-3042
090800
REIMB JULY00
PD
0.00
3,437.89
V95948
AZUSA/, CITY OF
4345820000-7009
090800
RECONCIL ADJUST
PD
0.00
4.00
V9S948
AZUSA/, CITY OF
1900000000-4899
090800
RECONCIL ADJUST
PD
0.00
834.72
PEID
Unpaid:
0.00
Paid:
9,579.94
Total:
9,579.94
V05804
BEST BEST & KRI
3340739230-6301
369078
INV#369078/LEGAL
PD
0.00
472.50
PEID
Unpaid:
0.00
Paid:
472.50
Total:
- 472.50
V00092
BEST OFFICE PROD
3140711000-6530
329233
RECORD BOOKS, BI
PD
0.00
- 135.00
PEID
Unpaid:
0.00
Paid:
Total:
135.00
135.00
•
V06887
BI -TECH SOFTWARE
4345810000-6415
AR121925
AUG MONTHLY MAIN
PD
0.00
1,586.96
PEID
Unpaid:
0.00
Paid:
1,586.96
Total:
1,586.96
V02686 }
BOISE CASCADE OF
1020310000-6527
033822
STYLUS COLOR PRI
PD
0.00
45.98
V0264F1'
BOISE CASCADE OF
4345810000-6530
065737
LETTER SIZE COLO
PD
0.00
3.26
V02686
BOISE CASCADE OF
3140711000-6530
033720
CAT.#L316241/AVE
PD
0.00
1.68
City of Azusa 09/27/00 O P E N H 0 L D D B L I S T I N G By Person/Entity Name Page 3
WED, SEP 27, 2000, 3:14 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76056 #J4711 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023740-AP00023805
PE ID
PE Name
St Disc. Amt.
ACCOUNT NUMBER / JOB NUMBER
V02686
BOISE CASCADE
OF
---------------
4345810000-6530
V02686
BOISE CASCADE
OF
3140711000-6530
V02686
BOISE CASCADE
OF
3140711000-6530
V02686
BOISE CASCADE
OF
3140711000-6530
V02686
BOISE CASCADE
OF
4345810000-6530
V02686
BOISE CASCADE
OF
3140711000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V02686
BOISE CASCADE
OF
8010110000-6530
V06196 BRUNO, OLGA 1020320000-6235
V06196 BRUNO. OLGA 1020320000-6563
V05134 BURLINGTON SAFET 3340735930-6493
V05661 CALMAT 3240721000-6563
V05661 CALMAT 3240721000-6563
V9599;" CHINO HILLS SMAL 1020310000-6493
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
065737
TRANSPARENT POLY
PD
0.00=_------6
97
033720
CAT.#L316221/AVE
PD
0.00
0.95
033720
CAT.#N211034/PIL
PD
0.00
3.42
033720
CAT#N231002/SANF
PD
0.00
4.68
065737
CHAIRMATS E41440
PD
0.00
184.13
033720
CAT.#N231001/SAN
PD
0.00
4.68
033583
PG 157/#L2K311-2
PD
0.00
6.58
033583
033583
PG 148/#L2MBEV11
PG 157/#L2K311-2
PD
PD
0.00
0.00
15.72
5.39
•
033563
PG 337/#5622256D
PD
0.00
15.52
033583
PG 375/#K3560-4-
PD
0.00
17.71
033583
PG 567/#L3EW2135
PD
0.00
2.22
033583
PG 567/#L3EW2138
PD
0.00
3.46
033583
PG 880/#A2680-9
PD
0.00
2.64
033583
Fu 880/#A2680-17
PD
0.00
2.64
033583
FIG 850/#H1SR-R S
PD
0.00
1.00
PEID
Unpaid:
0.00
Paid:
328.63
Total:
328.63
083000
REIMB AIR TICK C
PD
0.00
208.00
082800
Supplies/Special
PD
0.00
34.62
PEID
Unpaid:
0.00
Paid:
242.62
Total:
242.62
10714
CLEAN, INSPECT &
PD
0.00
108.00
PEID
Unpaid:
0.00
Paid:
108.00
.
Total:
108.00
685198
AOGBA.SE/8/17/00
PD
0.00
95.26
684478
AGGBA.SE/8/16/00
PD
0.00
190.52
PEID
Unpaid:
0.00
Paid:
285.78
Total:
285.78
96933
INV 96933: EXAMI
PD
0.00
184.64
City of Azusa 09/27/00 O P E N H O L D D B L I S T I N G By Person/Entity Name Page 4
WED, SEP 27, 2000, 3:14 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76056 #J4711 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023740-AP00023805
PE ID PE Name ACCOUNT NUMBER / JOB NUMBER Invoice Number Description St Disc. Amt. Dist. Amt.
V06121 COM SER CO. 1020333000-6825 01025876
V06121 COM SER CO. 1020333000-6835 01MA5024279
V02083 CREDA 3340739210-6230 082800
V02013 DH MAINTENANCE S 4335666000-6493 1808
V00318 DICK'S AUTO SUPP 1020310000-6533 I104158
V04080
ECONOMY AUTO CEN
1020310000-6825
37756
V04080
ECONOMY AUTO CEN
3240721000-6825
37724
V04080
ECONOMY AUTO CEN
1020310000-6825
0.00
37757
V04080
ECONOMY AUTO CIN
3140711000-6825
759.00
37741
V04080
ECONOMY AUTO CIN
1020310000-6825
37768
V04080
ECONOMY AUTO CIN
1020310000-6825
37769
V04080
ECONOMY AUTO CEN
1020310000-6825
0.00
37747
V04080
ECONOMY AUTO CEN
1020310000-6825
0.00
37882
V04080
ECONOMY AUTO CEN
3140711000-6825
37883
fi
60.00
Outside. Services
PD
0.00
r AP
PEID
Unpaid:
0.00
PEID Unpaid:
0.00
Paid:
184.64
Total:
184.64
CREDIT FOR ANTEN
PD
0.00
-5.39
RADIO MAINTENP.NC
PD
0.00
759.00
PEID
Unpaid:
0.00
Paid:
753.61
Total:
753.61 •
REGIST J.HSU
PD
0.00
60.00
PEID
Unpaid:
0.00
Paid:
60.00
Total:
60.00
Outside. Services
PD
0.00
160.00
PEID
Unpaid:
0.00
Paid:
160.00
Total:
160.00
INV I104158: WAX
PD
0.00
11.78
PEID
Unpaid:
0.00
Paid:
11.78
Total:
11.78
P-16: BALANCE TI
PD
0.00
30.00
INVOICE #37724
PD
0.00
28.40
P-15: 21K SVC
PD
0.00
62.24
•
TUNE UP UNIT 104
PD
0.00
275.47
D-5: REPLACE HEA
PD
0.00
249.28
D-12: OIL CHANGE
PD
0.00
41.24
P-10: TRANSFER C
PD
0.00
50.00
D-9: REPLACE RAC
PD
0.00
586.32
BRAKES - UNIT 11
PD
0.00
125.32
PEID
Unpaid:
0.00
Paid:
1,448.27
Total:
1,448.27
Citv of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
5
WED, SEP
27, 2000, 3:14 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76056 #J4711 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's L Numbers:
AP00023740-AP00023805
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V01867
ELDRIDGE, DEWAYN
1020310000-6235
083100
21ST ANNL CSAIA
PD
0.00
626.12
PEID
Unpaid:
0.00
Paid:
626.12
Total:
626.12
V00331
FEDERAL EXPRESS
4345810000-6521
555923136
1170527886
PD
0.00
16.52
•
PEID
Unpaid:
0.00
Paid:
16.52
Total:
16.52
V01940
FENCE -UR -SELF
4335666000-6493
20187
CHAIN LINK FENCE
PD
0.00
490.00
PEID
Unpaid:
0.00
Paid:
490.00
Total:
490.00
V00181
FOOTHILL PRESBYT
1020310000-6350
V1129556201
MEDICAL SVCS DR#
PD
0.00
18.50
V00181
FOOTHILL PRESBYT
1020310000-6350
V1129516861
INV V112951666:
PD
0.00
18.50
V00181
FOOTHILL PRESBYT
1020310000-6350
V1129772441
INV V112977244:
PD
0.00
18.50
V00181
FO=TLL PRESBYT
1020310000-6350
V1129516521
MEDICAL SVCS DR
PD
0.00
18.50
PEID
Unpaid:
0.00
Paid:
74.00
Total:
74.00
V03003
GONZALES, MARC
1025410000-6625
082800
Program Expense
RV
0.00
54.09
PEID
Unpaid:
0.00
Paid:
0.00
•
Total:
0.00
Reversed:
54.09
V00578
HI STANDARD AUTO
1020310000-6825
10009
P-14: MAP LIGHT
PD
0.00
44.39
V00578
HI STANDARD AUTO
2820310048-7135/99310A-7135
10009
P-14: MAP LIGHT
PD
0.00
200.00
V00578
HI STANDARD AUTO
1020310000-6825
10042
P-6: REPLACE GUN
PD
0_00
66.52
V00578
HI STANDARD AVID
2820310048-7135/99310A-7135
10022
INV 10022: P-6 I
PD
0.00
200.00
PEID
Unpaid:
0.00
Paid:
510.91
City of Azusa 09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity
Name
Page 6
WED, SEP
27, 2000, 3:14 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76056
#J4711 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023740-AP00023805
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description
St Disc. Amt.
Dist. Amt.
------------
------------
----------------
----------------
---------------------------------------
-------------------
----------------
____________
Total:
____________
510.91
V03432
HOME DEPOT/GECF
3240721000-6563
2191941
WIRE & MISC.TERM
PD
0.00
21.84
V03432
HOME DEPOT/GECF
3240721000-6815
8041946
FURNAC FILTERS/F
PD
0.00
9.55
V03432
HOME DEPOT/GECF
3240721000-6805
2191872
SPRINKLER HEAD
PD
0.00
13.52
V03432
HOME DEPOT/GECF
3240721000-6563
6240086
MISC.SUPPLIES
PD
0.00
13.18
V03432
HOME DEPOT/GECF
3240721000-6805
2261456
ST AUGUSTINE
PD
0.00
169.36
V03432
HOME DEPOT/GECF
3240721000-6563
6121663
COMP.CONN
PD
0.00
2.15
V03432
HOME DEPOT/GECF
3240721000-6805
2261446
GAZANIAS
PD
0.00
9.71
V03432
HOME DEPOT/GECF
3240721000-6805
5111326
MISC.IRRIGATION
PD
0.00
77.47
•
V03432
HOME DEPOT/GECF
3240721000-6815
5020524
INSECT CONTROL,
PD
0.00
30.19
V03432
HOME DEPOT/GECF
3240721000-6563
1021056
WALL ANCHOR, FIL
PD
0.00
38.52
V03432
HOME DEPOT/GECF
3140711000-6825
9021479
SPRAY PAINT & MI
PD
0.00
39.46
V03432
HOME DEPOT/GECF
3240721000-6569
1041759
SHOP VAC & ATTAC
PD
0.00
179.32
PEID
Unpaid:
0.00
Paid:
604.27
Total:
604.27
V06565
HOMEBASE, HRS
1020310000-6569
082100
BLDG MATERIALS F
PD
0.00
192.52
V06565
HOMEBASE, HRS
1020310000-6569
082700
DOG HOUSE & ASSO
PD
0.00
157.41
PEID
Unpaid:
0.00
Paid:
349.93
Total:
349.93
V03903
HUNT, STEPHAN
1020310000-6220
090100A
LUNCH CAL GANG U
PD
0.00
27.00
V03903
HUNT, STEPHAN
1020310000-6235
083100
REIMB CLIA FEE
PD
0.00
20.00
PEID
Unpaid:
0.00
Paid:
Total:
47.00
47.00
•
V93874
ICMA
1010130000-6230
090600
MBRSHP R.COLE 30
PD
0.00
787.50
PEID,
Unpaid:
0.00
Paid:
787.50
Total:
787.50
V04287 j.
IRWINDALE INDUST
1020310000-6205
70148
MEDICAL SVCS FOR
PD
0.00
96.73
. w,
PEID
Unpaid:
0.00
City of
Azusa 09/27/00 O P E N H O L
D D B L I
S T I N G By Person/Entity Name
Page
7
WED, SEP
27, 2000, 3:14 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job:
76056 #J4711 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023740-AP00023805
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice
Number Description
St Disc. Pmt.
Dist. Amt.
---------- _______________
Paid:
96.73
Total:
96.73
V00343
J & J'S SPORTS &
1010130000-6630
9542
SISTER CITY SWEA
PD 0.00
662.49
V00343
J & J'S SPORTS &
1025410000-6625
9582
1,000 STAND POM
PD 0.00
497.95
PEID Unpaid:
0.00
Paid:
1,160.44
Total:
1,160.44
•
V00987
J.H. MITCHELL &
3240721000-6551
78644
INVOICE #78644
PD 0.00
267.32
PEID Unpaid:
0.00
Paid:
267.32
Total:
267.32
V03864
JET RESEARCH LAB
3140711000-6835
34784
ON-SITE SERVICE
PD 0.00
167.01
PEID Unpaid:
0.00
Paid:
167.01
Total:
167.01
V00178
IAS ANGELES TIME
1010130000-6230
082200
1000359016 THRU
PD 0.00
66.24
PEID Unpaid:
0.00
Paid:
66.24
Total:
66.24
V02161
MALINS, SYE
1035643000-6235
081700
Meetings & Confe
PD 0.00
115.00
PEID Unpaid:
0.00
Paid:
115.00
.
Total:
115.00
V96675
MARSTON, MARGARE
1030511000-6563
082900
Supplies/Special
PD 0.00
48.16
PEID Unpaid:
0.00
Paid:
48.16
Total:
48.16
V0171,p6l
MARTINEZ, DEANNA
1025410000-6625
082800
Program Expense
PD 0.00
164.00
City of Azusa 09/27/00 O P E N H 0 L D
D B L I S T I N
G By Person/Entity
Name
Page 8
WED, SEP
27, 2000, 3:14 PM --req:
RUBY ------leg: GL JL--loc: BI
-TECH ---job: 76056 #J4711 ---- prog: CH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023740-AP00023805
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
PEID
Unpaid:
0.00
Paid:
164.00
Total:
164.00
V05897
MCCOY'S FEED CO
1020310000-6563
5080
FOOD/SUPPLIES FO
PD
0.00
277.22
V05897
MCCOY'S FEED CO
1020310000-6563
5081
FOOD FOR BARRY
PD
0.00
203.98
PEID
Unpaid:
0.00
Paid:
481.20
Total:
481.20
V05811
NEXGEN
1000000000-1601
022846
INSECTICIDE-spra
PD
0.00
560.96
PEID
Unpaid:
0.00
.
-
Paid:
560.96
Total:
560.96
V01877
NGUYEN, TRUNG
4345810000-6220
082900
Training Schools
PD
0.00
43.14 _
PEID
Unpaid:
0.00
Paid:
43.14
Total:
43.14
V06652
OFFICE MAX
3140711000-6572
13419911J229
CANON 420 COPIER
PD
0.00
216.49
PEID
Unpaid:
0.00
Paid:
216.49
Total:
216.49
V00947
PEP BOYS
1020310000-6533
06290068505
CAR WASH/WAX
PD
0.00
32.41
PEID
Unpaid:
0.00 •
Paid:
32.41
Total:
32.41
V04906
POLY TECH
1000000000-1601
229050
INSECTICIDE-spra
PD
0.00
492.53
PEID
Unpaid:
0.00
Paid:
492.53
Total:
492.53
V00491"
PRESSURE VESSEL
3240721000-6563
0148116
CHLORINE WELLS 5
PD
0.00
807.52
City of Azusa 09/27/00 O P E N H O L D
D B L I S T I
N G By Person/Entity
Name
Page
9
WED, SEP
27, 2000, 3:14 PM --req:
RUBY------leg: GL JL--loc: BI-TECH---job:
76056
#J4711---- prog: OH400
<1.33>--report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023740-AP0002380S
PE ID
PE Name
ACCOUNT NUMBER / JOB NUhffiER
Invoice Number Description
St Disc. Amt.
Dist. Amt.
__
______________=______________=====_--PEID
Unpaid:
========0
0.00
00
Paid:
807.52
Total:
807.52
V00127
RICK MONTAGUE
1035664000-6201
083000
Uniforms & Laund
PD
0.00
54.11
PEID
Unpaid:
0.00
Paid:
54.11
Total:
54.11
•
V04390
RODRIGUEZ, ROSE
1020310000-6220
072800
Training Schools
PD
0.00
23.25
PEID
Unpaid:
0.00
Paid:
23.25
Total:
23.25
V97234
SANDOVAL, JORGE
1020310000-6220
083100
LUNCH BASIC K9 H
PD
0.00
225.00
PEID
Unpaid:
0.00
Paid:
225.00
Total:
225.00
V07141
SIGN & DESIGN SO
1020310000-6530
14441
DESK TOP NAMEPLA
PD
0.00
38.97
PEID
Unpaid:
0.00
Paid:
38.97
Total:
38.97
V02032
SIRCHIE FINGERPR
1020310000-6545
0228619
POCKET MODEL POR
PD
0.00
53.00
V02032
SIRCHIE FINGERPR
1020310000-6545
0228619
PATROL LATENT PR
PD
0.00
175.00
PEID
Unpaid:
0.00
Paid:
228.00
Total:
228.00
V06670
SOCRATES COMPUTE
3140713000-6569
10008679
INVOICE #1000867
PD
0.00
962.60
PEID
Unpaid:
0.00
Paid:
962.60
Total:
962.60
r7
V03389�
SOUTH COAST AIR
3240721000-6551
10885598
EM ELEC GEN-DIES
PD
0.00
184.29
City of Azusa
09/27/00 O P E N H 0 L
D D B L I S T
I N G By Person/Entity
Name
Page
10
WED, SEP 27,
2000, 3:14 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76056
#J4711 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT Check
ID's & Numbers:
AP00023740-AP00023805
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description
St Disc. Amt.
Dist. Amt.
------------
--------------
---------------------------------------
=_______________===
PEID
Unpaid:
___=====
0.00
Paid:
184.29
Total:
184.29
V00130
SPARKLETTS-MCKES
3340735880-6563
532906961
BOTTLED WATER/8/
PD
0.00
144.75
PEID
Unpaid:
0.00
Paid:
144.75
Total:
144.75
V06624
STANFORD, DICK
1010120000-6915
091200
NEXTEL REIMB
PD
0.00
245.60
PEID
Unpaid:
0.00
Paid:
245.60
Total:
245.60
V04477
STAPLES
3240721000-6530
06846
IMICE #06846
PD
0.00
100.54
V04477
STAPLES
1020310000-6527
13342
SOFTWARE: STREET
PD
0.00
32.44
PEID
Unpaid:
0.00
.
Paid:
132.98
Total:
132.98
V00143
STATER BROS. MAR
1020310000-6575
X8394
PRISONER FOOD XT
PD
0.00
15.00
V00143
STATER BROS. MAR
1020310000-6575
X8395
TRUSTY FOOD XT -8
PD
0.00
69.63
V00143
STATER BROS. MAR
1020310000-6575
X8392
TRUSTY FOOD XT -8
PD
0.00
74.27
V00143
STATER BROS. MAR
1020310000-6575
X8393
PRISONER FOOD XT
PD
0.00
76.01
PEID
Unpaid:
0.00
Paid:
234.91
Total:
234.91
•
V01537
WALLACE, DOROTHY
4310921000-6635
082200
Oral Board Costs
PD
0.00
234.75
V01537
WALLACE, DOROTHY
4310921000-6530
082200
Office Supplies
PD
0.00
58.74
V01537
WALLACE, DOROTHY
4310921000-6235
082200
Meetings & Confe
PD
0.00
6.00
PEID
Unpaid:
0.00
Paid:
299.49
Total:
299.49
V0137F?
WALTERS, MARK
1020310000-6220
080600
Training Schools
PD
0.00
102.30
V01375
WALTERS, MARK
1020310000-6220
080600A
Training Schools
PD
0.00
93.00
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
11
WED, SEP 27, 2000, 3:14 PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76056 #J4711 ---- prog: OH400
<1.33>
--report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023740-AP00023805
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
--------------- ----------
------______ __
________________
__PEID
-
Unpaid:
__ ------0
00
Paid:
195.30
Total:
195.30
V05769
WELLS FARGO BANK 1010110000-6235
072700
TULIPANO
PD
0.00
24.60
V05769
WELLS FARGO BANK 1010130000-6630
072700
PICCOLOS FLOWERL
PD
0.00
53.94
V05769
WELLS FARGO BANK 1020310000-6235
072700
HILTON/J.MADALON
PD
0.00
-307.05
V05769
WELLS FARGO BANK 1010110000-6235
072700
BALZAC
PD
0.00
15.07
V05769
WELLS FARGO BANK 4310930000-6235
072700
COURTYD MARRIOTT
PD
0.00
220.43
•
V05769
WELLS FARGO BANK 4310921000-6635
072700
TULIPANO
PD
0.00
60.90
V05769
WELLS FARGO BANK 1010110000-6601
072700
FEES
PD
0.00
52.36
V05769
WELLS FARGO BANK 1010110000-6625
072700
CHEVRON
PD
0.00
7.74
PEID
Unpaid:
0.00
Paid:
127.99
Total:
127.99
V03632
WEST END UNIFORM 1020310000-6201
53350
INV 53350: PANTS
PD
0.00
35.56
PEID
Unpaid:
0.00
Paid:
35.56
Total:
35.56
V02087
WHEELER METER MA 3240721000-6493
00322
CAREFREE HOMES
PD
0.00
150.00
V02087
WHEELER METER MA 3240721000-6493
00321
CAREFREE HOMES -S
PD
0.00
875.21
PEID
Unpaid:
0.00
Paid:
1,025.21
Total:
1,025.21
V00278
XEROX CORPORATIO 3340735820-6835
076896621
XEROX MAINT./809
PD
0.00
50.08
PEID
Unpaid:
0.00
Paid:
50.08
Total:
50.08
V02085
ZOO PHONICS INC 2530531000-6563
30778
BKT 4206 BASIC K
PD
0.00
230.53
V02085
ZOO PHONICS INC 2530531000-6563
30778
RDR 2183 ZOO MIN
PD
0.00
83.00
V02085
ZOO PHONICS INC 2530531000-6563
30778
WROM 4231 READ &
PD
0.00
32.12
l
,of,
PEID
Unpaid:
0.00
Paid:
345.65
City of Azusa 09/27/00 O P E N H O L D D B L I S T I N G By Person/Entity Name Page 12
WED, SEP 27, 2000, 3:14 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76056 #J4711 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023740-AP00023805
PE ID PE Name ACCOUNT NUMBER / JOB NUMBER
G R A N D
T O T A L
Invoice Number Description St Disc. Amt. Dist. Amt.
-------------------------------- -------------- ------------
--------------------------- ---------
Total: 345.65
Unpaid:
Paid:
Total:
Reversed:
0.00
2!�4.
981.85
2981.8
09
•
•
Citv of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity Name
Page 1
WED, SEP 27, 2000, 3:16 PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76057 #J4712 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023806-AP00023810
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V01128
EMPLOYMENT DEVEL 1000000000-3005
2030/0001016
8/00 TAXES -AREA
PD 0.00
21.07
V01128
EMPLOYMENT DEVEL 1000000000-3005
2115/0001016
8/00 TAXES -AREA
PD 0.00
87.77
1000000000-3003
9020/0001016
8/00
TAXES -AREA
PEID Unpaid:
0.00
187.89
V96815
WELLS
FARGO BANK
Paid:
108.84
8/00
TAXES -AREA
PD
0.00
Total:
108.84
V94287 INLEX USER GROUP 1030511000-6235 091300 REGIST NORMA LEV PD 0.00 200.00 •
PEID
Unpaid:
0.00
Paid:
200.00
Total:
200.00
V96815
WELLS
FARGO BANK
1000000000-3003
9020/0001016
8/00
TAXES -AREA
PD
0.00
187.89
V96815
WELLS
FARGO BANK
1000000000-3001
9020/0001016
8/00
TAXES -AREA
PD
0.00
402.22
V96815
WELLS
FARGO BANK
1000000000-3003
9020/0001016
8/00
TAXES -AREA
PD
0.00
187.89
V96815
WELLS
FARGO BANK
1000000000-3003
9020/0001016
8/00
TAXES -AREA
PD
0.00
43.94
V96815
WELLS
FARGO BANK
1000000000-3003
9020/0001016
8/00
TAXES -AREA
PD
0.00
43.94
PEID
Unpaid:
0.00
Paid:
865.88
Total:
865.88
V02165
WIMER
C77NSTRUCTI
1035620000-4237
CR002011
Permits/Public W
PD
0.00
300.00
PEID
Unpaid:
0.00
Paid:
300.00
Total:
300.00
G R A N D
T O T
A L
Unpaid:
0.00 •
Paid:
1,474.72
Total:
1,474.72/
City of Azusa
09/27/00
O P E N H O L
D D B L I S T I N G By Person/Entity Name
Page 1
WED, SEP 27, 2000, 3:18
PM --req: RUBY ------leg:
GL JL--loc:
BI -TECH ---job: 76058 #J4713 ---- prog: CH400 <1.33> --report
id: OHFLTR02
SELECT Check ID's &
Numbers: AP00023811
PE ID PE Name
ACCOUNT NUMBER
/ JOB NUMBER
Invoice Number Description St Disc. Amt.
Dist. Amt.
V02154 GATEWAY
_________________________________________
COUNTRY 4300000000-1422/NR0960-1422
________________ ________________ ==
09108810 COMPUTER IRAN PU PD 0.00
3,201.27
G R A N D
T O T A L
PEID Unpaid:
Paid:
Total:
Unpaid:
Paid:
Total:
0.00
3,201.27
3,201.27
0.00
3,201.27
3,201.2
•
City of
Azusa 09/27/00 O P E N H 0 L
D D B L I S T I N
G By Person/Entity
Name
Page
1
WED, SEP
27, 2000, 3:20 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76059 #J4714 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023812-AP00023831
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc.
Amt.
Dist. Amt.
V00445
ARBOR NURSERY
1025420000-6548
18276
BRAC[iYCHITON FOP
PD
0.00
---===389
70
V00445
ARBOR NURSERY
1025420000-6548
18303
LAGER. IXF. MUSK
PD
0.00
487.13
PEID
Unpaid:
0.00
Paid:
876.83
Total:
876.83
V05613
AT&T
3340735820-6915
082200
SUBSTATION CONNE
PD
0.00
14.66
•
PEID
Unpaid:
0.00
Paid:
14.66
Total:
14.66
V02403
BRISTOL BABCOCK
3200000000-2745/706532-2745
080700
Contracts Pbl/Co
PD
0.00
24,289.08
PEID
Unpaid:
0.00
Paid:
24,289.08
Total:
24,289.08
V01128
EMPLOYMENT DEVEL
1000000000-3005
2115/0001017
8/00 TAXES -AREA
PD
0.00
114.59
V01128
EMPLOYMENT DEVEL
1000000000-3005
2030/0001017
8/00 TAXES -AREA
PD
0.00
24.20
PEID
Unpaid:
0.00
Paid:
138.79
Total:
138.79
V00388
GTE CALIFORNIA
3140711000-6915
082500
L&W TABBY PAY PH
PD
0.00
76.92
PEID
Unpaid:
0.00
Paid:
76.92
Total:
76.92
•
V94287
INLEX USER GROUP
4310930000-6220
091200
REGIST R.CABILDO
PD
0.00
225.00
PEID
Unpaid:
0.00
Paid:
225.00
Total:
225.00
V05369 j
INTER -VALLEY POO
1025410000-6563
73109
BULK CHLORINE FO
PD
0.00
334.49
. pf
PEID
Unpaid:
0.00
Paid:
334.49
City of Azusa
09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 2
WED, SEP 27,
2000, 3:20 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76059 #J4714 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT Check
ID's & Numbers:
AP00023812-AP00023831
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
------------
----------------
---------------------------------------
----------------
----------------
-- -----Total--
======334 49
V05750
LUCENT TECHNOLOG
3140711000-6835
0210393882
PHONE MAINTENANC
PD
0.00
125.00
PEID
Unpaid:
0.00
Paid:
125.00
Total:
125.00
V00775
MASTER K-9 INC.
1020310000-6220
1305
TUIT J.SANDOVAL
PD'
0.00
2,200.00
•
'
PEID
Unpaid:
0.00
Paid:
2,200.00
Total:
2,200.00
V00637
MOBASSALY ENGINE
2200000000-2745/66100G-2745
1354
Contracts Pbl/Co
PD
0.00
30,639.80
V00637
MOBASSALY ENGINE
2200000000-2745/66100B-2745
1354
Contracts Pbl/Co
PD
0.00
24,219.66
V00637
MOBASSALY ENGINE
2200000000-2745/66100E-2745
1354
Contracts Pbl/Co
PD
0.00
12,000.00
PEID
Unpaid:
0.00
Paid:
66,859.46
Total:
66,859.46
V00983
PSOMAS
3240721000-6493
68132
ENGINEERING SERV
PD
0.00
15,932.76
V00983
PSOMAS
3200000000-2745
68132
Contracts Pbl/Co
PD
0.00
-1,593.28
PEID
Unpaid:
0.00
Paid:
14,339.48
Total:
14,339.48
V00120
RADIOWAVE COMMUN
1025420000-6563
15219
JULY 2000 MAINTE
PD
0.00
16.37
PEID
Unpaid:
0.00
•
Paid:
16.37
Total:
16.37
V95071
SAN GA13RIEL VALL
2730523000-6345
990028
TRANSIT PROGRAM
PD
0.00
5,550.00
V95071
SAN GABRIEL VALL
1010130000-6230
990028
GENERAL FUND FEE
PD
0.00
2,100.00
V95071
SAN GABRIEL VALL
1730521270-6345
990028
AIR QUALITY PROG
PD
0.00
5,550.00
PEID
Unpaid:
0.00
will'
Paid:
13,200.00
Total:
13,200.00
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
3
WED, SEP
27, 2000, 3:20 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76059 #J4714 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023812-AP00023831
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V03761
SANTA ANITA FAMI
1835910000-6493/D96034-6493
081100
7/00 SR REFERRAL
PD
0.00
1,488.00
PEID
Unpaid:
0.00
Paid:
1,488.00
Total:
1,488.00
V06122
SIMICH CONSTRUCT
3200000000-2745
083000
Contracts Pbl/Co
PD
0.00
-12,662.80
V06122
SIMICH CONSTRUCT
3240721000-7145
083000
WATER SYSTEM MAI
PD
0.00
126,628.00
•
PEID
Unpaid:
0.00
Paid:
113,965.20
Total:
113,965.20
V00032
SO CAL EDISON CO
1035653000-6905
061700
TRAFFIC SIGNAL E
PD
0.00
141.53
PEID
Unpaid:
0.00
Paid:
141.53
Total:
141.53
V00027
SOUTHERN CALIFOR
3340735850-6905
090200
STREET LIGHTS/CI
PD
0.00
57.09
V00027
SOUTHERN CALIFIOR
3340735850-6905
090200
STREET LIGHTS/IR
PD
0.00
498.33
PEID
Unpaid:
0.00
Paid:
555.42
Total:
555.42
V00237
TOOL TEAM
1025420000-6563
3504
MISC. TOOLS.
PD
0.00
23.89
V00237
TOOL TEAM
1025420000-6563
3510
MISC. TOOLS.
PD
0.00
23.87
PEID
Unpaid:
0.00
Paid:
47.76
•
Total:
47.76
V96815
WELLS FARGO BANK
1000000000-3003
9020/0001017
8/00 TAXES -AREA
PD
0.00
50.47
V96815
WELLS FARGO BANK
1000000000-3001
9020/0001017
8/00 TAXES -AREA
PD
0.00
510.69
V96815
WELLS FARGO BANK
1000000000-3003
9020/0001017
8/00 TAXES -AREA
PD
0.00
215.80
V96815
WELLS FARGO BANK
1000000000-3003
9020/0001017
8/00 TAXES -AREA
PD
0.00
50.47
V96815
WELLS FARGO BANK
1000000000-3003
9020/0001017
8/00 TAXES -AREA
PD
0.00
215.80
l
wP
PEID
Unpaid:
0.00
Paid:
1,043.23
City of Azusa 09/27/00 O P E N H O L D D B L I S T I N G By Person/Entity Name Page 4
WED, SEP 27, 2000, 3:20 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76059 #J4714 ---- prog: 0H400 <1.33> --report id: 0HFLTR02
SELECT Check ID's & Numbers: AP00023812-AP00023831
PE ID PE Name ACCOUNT NUMBER / JOB NUMBER Invoice Number Description St
G R A N D
T O T A L
Disc. Amt. Dist. Amt.
Total 1,043 23
Unpaid: 0.00
Paid: 239,937.22
Total: 239,937.
•
City of Azusa
09/27/00 O P E N H O L D
D B L I S T I N
G By Person/Entity
Name
Page 1
WED, SEP 27,
2000, 3:22 PM --req:
RUBY ------leg: GL JL--lcc: BI -TECH
---job: 76060 #J4715 ---- prog: OH400 Q .33>
--report
id: OHFLTR02
SELECT Check
ID's & Numbers:
AP00023832-AP00023875
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description St Disc. Amt.
Dist. Pmt.
V03828
3 M CGW7951 (LL
1030511000-6493
ES69842
ANNUAL SRVC AGRE PD
0.00
1,300
00
PEID
Unpaid:
0.00
Paid:
1,300.00
Total:
1,300.00
V02172
AZUSA HOUSING PA
3340739081-6625
061400
COMMERC&INDUST P PD
0.00
20,000.00
PEID
Unpaid:
0.00
Paid:
20,000.00
Total:
20,000.00
V05804
BEST BEST & KRI
1010110000-6301
369070
INV#369070/LEGAL PD
0.00
1,495.00
V05804
BEST BEST & KRI
1010110000-6301
369069
INV#369069/LEGAL PD
0.00
4,734.25
V05804
BEST BEST & KRT
4310921000-6301
369079
INV#369079 SRVC PD
0.00
11,927.34
V05804
BEST BEST & KRI
1010110000-6301
369068
INV#369068/LEGAL PD
0.00
224.70
PEID
Unpaid:
0.00
Paid:
18,381.29
Total:
18,381.29
V02686
BOISE CASCADE OF
1000000000-1605
125465
PAPER -8-1/2"X11" PD
0.00
4,892.90
PEID
Unpaid:
0.00
Paid:
4,892.90
Total:
4,692.90
V06691
BROUGHTON INTERN
3140713000-6415
12638
INVOICE #12638/A PD
0.00
2,394.06
PEID
Unpaid:
0.00
Paid:
2,394.06
•
Total:
2,394.06
V01132
CITRUS MUNICIPAL
1020310000-4301
080100
JULY 00: SURCHAR PD
0.00
1,592.50
PEID
Unpaid:
0.00
Paid:
1,592.50
Total:
1,592.50
V053ypft
COMMERCE CHEMICA
3240721000-6563
6257
INVOICE #6257/CA PD
0.00
4,143.81
PEID
Unpaid:
0.00
City of Azusa
09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
2
WED, SEP 27,
2000, 3:22 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76060 #J4715 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT Check
ID's & Numbers:
AP00023832-AP00023875
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
------
Description
St Disc. Amt.
=
Dist. Amt.
====4,143
____________
________________
_______________________________________
__________
________________
__ ______
Paid:
81
Total:
4,143.81
V01005
COMPAQ COMPUTER
2830511010-7150
4101545933
24X CDROM DIVE
PD
0.00
162.38
V01005
COMPAQ COMPUTER
2630511010-7150
4101545933
iPAQ CELERON
PD
0.00
8,443.50
V01005
COMPAQ COMPUTER
2830511010-7150
4101545933
5510 15" MONITOR
PD
0.00
1,688.70
PEID
Unpaid:
0.00
Paid:
10,294.56
Total:
10,294.58
.
V00040
COOK TRACTORS IN
4335667000-6560
52294
CUTTING EDGE;TEE
PD
0.00
1,279.95
PEID
Unpaid:
0.00
Paid:
1,279.95
Total:
1,279.95
V06536
DELL MARKETING L
3140713000-7150
414518779
LATITUDE, CPxH50
PD
0.00
3,092.70
PEID
Unpaid:
0.00
Paid:
3,092.70
Total:
3,092.70
V03470
DEPARTMENT, STAT
1035653000-6905
153636
'TRAFFIC SIGNAL E
PD
0.00
632.47
V03470
DEPARTMENT, STAT
1035653000-6493
153636
TRAFFIC SIGNAL E
PD
0.00
523.98
PEID
Unpaid:
0.00
Paid:
1,156.45
Total:
1,156.45
V02013
DH MAINTENANCE S
4335666000-6430
1727
INV 1727 - 08/00
PD
0.00
4,093.64
V02013
DH MAINTENANCE S
1530521130-6430
1727
INV 1727 - 08/00
PD
0.00
41.58
•
V02013
DH MAINTENANCE S
1730521110-6430
1727
INV 1727 - 08/00
PD
0.00
15.84
V02013
DH MAINTENANCE S
4330525000-6430
1727
INV 1727 - 08/00
PD
0.00
26.18
V02013
DH MAINTENANCE S
4330529000-6430
1727
INV 1727 - 08/00
PD
0.00
26.40
V02013
DH MAINTENANCE S
1030543000-6430
1727
INV 1727 - 08/00
PD
0.00
249.18
V02013
DH MAIN'T'ENANCE S
2130541000-6430
1727
INV 1727 - 08/00
PD
0.00
134.18
V02013
DH MAINTENANCE S
4330525000-6430
1615
07/00 MONTHLY SE
PD
0,00
39.27
V02013
DH MAINTENANCE S
4335666000-6430
1615
07/00 MONTHLY SE
PD
0.00
6,140.00
V02013
DH MAINTENANCE S
2130541000-6430
1615
07/00 MONTHLY SE
PD
0.00
201.25
V02013��r
DH MAINTENANCE S
1730521110-6430
1615
07/00 MONTHLY SE
PD
0.00
23.76
V020I5
DH MAINTENANCE S
1530521130-6430
1615
07/00 MONTHLY SE
PD
0.00
62.37
City of
Azusa 09/27/00 O P E N H 0 L
D D B L I S T I N
G By Person/Entity
Name
Page 3
WED, SEP
27, 2000, 3:22 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76060 #J4715 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023832-AP00023875
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V02013
DH MAINTENANCE S
________
1030543000-6430
________________
1615
________________
07/00 MONTHLY SE
__
PD
0.00
373.75
V02013
DH MAINTENANCE S
4330529000-6430
1615
07/00 MONTHLY SE
PD
0.00
39.60
PEID
Unpaid:
0.00
Paid:
11,467.00
Total:
11,467.00
V05659
DIVERSIFIED SERV
1035643000-6485
36815
INV#00-H-284-M/S
PD
0.00
1,115.00 •
PEID
Unpaid:
0.00
Paid:
1,115.00
Total:
1,115.00
V96684
GALLANT, ROBERT
8210125000-7001/506700-7001
091300
INP PMI 600 SAN
PD
0.00
583.36
V96684
GALLANT, ROBERT
8210125000-7005/506700-7005
091300
PRN PMI' 600 SAN
PD
0.00
74.81
PEID
Unpaid:
0.00
Paid:
658.17
Total:
658.17
V05180
GCS WESTERN POWE
4335667000-6560
X55183
#X55183 - CASE B
PD
0.00
1,747.45
PEID
Unpaid:
0.00
Paid:
1,747.45
Total:
1,747.45
V05475
GENERAL PUMP CO.
3240721000-6493
0005672
EMERGENCY REPAIR
PD
0.00
42,409.08
PEID
Unpaid:
0.00
Paid:
42,409.08
Total:
42,409.08
V06687
HENSON, TERRY
1020310000-6220
090100
CRIMINAL INVESTI
PD
0.00
1,687.84
PEID
Unpaid:
0.00
Paid:
1,687.84
Total:
1,687.84
V02632
HI -WAY SAFETY I
1035661000-6563
7031
VARIOUS STREET S
PD
0.00
2,534.42
f
���
PEID
Unpaid:
0.00
Paid:
2,534.42
City of Azusa
09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity
Name
Page
4
WED, SEP 27,
2000, 3:22 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76060
#J4715 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT Check
ID's & Numbers:
AP00023832-AP00023875
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description
St Disc. Amt.
Dist. Amt.
_
________________
_______________________________________Total--
---2,534
42
V01141
INDEPENDENT CITI
1010130000-6230
042600
MBRSHP DUES 00/0
PD
0.00
1,919.00
PEID
Unpaid:
0.00
Paid:
1,919.00
Total:
1,919.00
V02956
INTERNATIONAL E-
1025410000-6569
254817
10 X 10 EZ -UP (E
PD
0.00
2,001.10
•
PEID
Unpaid:
0.00
Paid:
2,001.10
Total:
2,001.10
V00343
J & J'S SPORTS &
1025410000-6625
9592
MIGHTY MITE BASK
PD
0.00
1,350.96
V00343
J & J'S SPORTS &
1025410000-6625
9575
FRUIT OF THE LOO
PD
0.00
545.58
V00343
J & J'S SPORTS &
1025410000-6625
9575
FRUIT OF THE LOO
PD
0.00
977.66
V00343
J & J'S SPORTS &
1025410000-6625
9534
INV#9534/POLO SH
PD
0.00
1,200.49
PEID
Unpaid:
0.00
Paid:
4,074.69
Total:
4,074.69
V0041
JOHNSTON SWEEPER
4335667000-6560
501959
3 BEARINGS; 3 SP
PD
0.00
1,349.21
V0041
JOHNSTON SWEEPER
4335667000-6560
501831
RUBBER CHAINS, B
PD
0.00
1,907.35
V0041
JOHNSTON SWEEPER
4335667000-6560
501695
RUBBER CHAINS, B
PD
0.00
1,300.87
'
PEID
Unpaid:
0.00
Paid:
4,557.43
Total:
4,557.43
V95334
JOSEPH & ASSOC.,
8110155000-6345/505302-6345
A1063
7/00 HOP/HSE BND
PD
0.00
422.50
•
V95334
JOSEPH & ASSOC.,
1835910000-6345/D99047-6345
A1063
7/00 SFH RENTAL
PD
0.00
32.50
V95334
JOSEPH & ASSOC.,
1835910000-6345/D96038-6345
A1063
7/00 MFH RENTAL
PD
0.00
325.00
V95334
JOSEPH & ASSOC.,
1835910000-6345/D96032-6345
A1063
7/00 HOME PRJ M'G
PD
0.00
77.50
V95334
JOSEPH & ASSOC.,
1835910000-6345/D96032-6345
A1063
7/00 CDBG MINOR
PD
0.00
3,607.50
V95334
JOSEPH & ASSOC.,
1835910000-6345/D96032-6345
A1063
7/00 HOME PRJ MG
PD
0.00
2,392.50
V95334
JOSEPH & ASSOC.,
8010125000-6345/506000-6345
A1063
7/00 COMM REHAB
PD
0.00
942.50
t.
PEID
Unpaid:
0.00
�pf
Paid:
7,600.00
Total:
7.600.00
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
5
WED, SEP 27, 2000, 3:22 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76060 #J4715 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's 6 Numbers:
AP00023832-AP00023875
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V00322
LA WORKS
1035661000-6493
4100700
INV 410-0700 - 0
PD
0.00
2,526.50
PEID
Unpaid:
0.00
Paid:
2,526.50
Total:
2,526.50
V01020
LINDSEY MANUFACT
3300000000-1601
4364000
LINDSEY-ext.plat
PD
0.00
781.57
V01020
LINDSEY MANUFACT
3300000000-1601
4364000
LINDSEY -dbl.arnti
PD
0.00
2,424.80
•
PEID
Unpaid:
0.00
Paid:
3,206.37
Total:
3,206.37
V05750
LUCENT TECHNOLOG
4320940000-6835
0209600539
INV 0209600539:
PD
0.00
3,443.45
V05750
LUCENT TECHNOLOG
4330529000-6915
0209600539
INV 0209600539:
PD
0.00
99.50
PEID
Unpaid:
0.00
Paid:
3,542.95
Total:
3,542.95
V0040
MACDONALD, R.F.
4335666000-6493
50035051
INV 500350-51 -
PD
0.00
2,500.00
PEID
Unpaid:
0.00
Paid:
2,500.00
Total:
2,500.00
V01176
METRO COOPERATIV
1030511000-6504
082300
LA Times 1985-Fo
PD
0.00
3,296.00
PEID
Unpaid:
0.00
Paid:
3,296.00
Total:
3,296.00
•
V01746
MOJARRO, BEATRIZ
3340739085-6493
081100
DESIGNS WATER BO
PD
0.00
450.00
PEID
Unpaid:
0.00
Paid:
450.00
Total:
450.00
V01813 j
NAVILLA PRODUCTI
1010130000-6630
6
Community Progra
PD
0.00
200.00
VO181*'
NAVILLA PRODUCTI
1010130000-6630
7
Community Progra
PD
0.00
800.00
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 6
WED, SEP
27, 2000, 3:22 PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76060 #J4715 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023832-AP00023875
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt,
________________________________________________________PEID
Unpaid:_
0
00
Paid:
1,000.00
Total:
1,000.00
V01582
NEXTEL COMMUNICA 1025410000-6915
081800
0000359655-8
PD
0.00
49.90
V01582
NEXTEL COMMUNICA 1010110000-6915
081800
0000359655-8
PD
0.00
159,38
V01562
NEXTEL COMMUNICA 1020310000-6915
081800
0000359655-8
PD
0.00
157.97
V01582
NEXTEL COMMUNICA 1035643000-6915
081800
0000359655-8
PD
0.00
71.01
V01582
NEXTEL COMMUNICA 3140711000-6915
081800
0000359655-8
PD
0.00
72.79
V01582
NEXTEL COMMUNICA 1035620000-6915
081800
0000359655-8
PD
0.00
67.50
•
V01582
NEXTEL COMMUNICA 1025420000-6915
081800
0000359655-8
PD
0.00
494.48
V01582
NEXTEL COMMUNICA 4310930000-6915
081800
0000359655-8
PD
0.00
241.95
PEID
Unpaid:
0.00
Paid:
1,314.98
Total:
1,314.98
V01846
O.A.M. TRUCK & A 4330525000-6825
0002
Complete IAF & P
PD
0.00
1,627.07
PEID
Unpaid:
0.00
Paid:
1,627.07
Total:
1,627.07
V04610
ROTO -ROOTER SVC 4335666000-6493
085894
SEMIANNUAL HYDRO
PD
0.00
1,300.00
V04610
ROTO -ROOTER SVC 3435665000-6493
087532
VIDEO INSPECTION
PD
0.00
275.00
PEID
Unpaid:
0.00
Paid:
1,575.00
Total:
1,575.00
V03759
SAGER CONSTRUCTI 3240721000-6493
12155
ASPHALT CONSTRUC
PD
0.00
1,689.00
V03759
SAGER CONSTRUCTS 3240721000-6493
12142
INVOICE #12142
PD
0.00
3,213.50
•
V03759
SAGER CONSTRUCPI 3240721000-6493
12143
INVOICE #12143
PD
0.00
1,696.00
V03759
SAGER CONSTRUCPI 3240721000-6493
12149
ASPHALT CONSTRUC
PD
0.00
2,150.00
PEID
Unpaid:
0.00
Paid:
8,748.50
Total:
8,748.50
V00239 r,
SAN GABRIEL, CIT 1020333000-6410
081400
ANIMAL CONTROL S
PD
0.00
9,527.94
or(,
PEID
Unpaid:
0.00
City of
Azusa 09/27/00 O P E N H 0 L
D D B L I S T I N
G By Person/Entity
Name
Page
7
WED, SEP 27, 2000, 3:22 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76060 #J4715 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023832-AP00023875
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
Paid:
9,527.94
Total:
9,527.94
V06120
SHINE JANITORIAL
3340735980-6572
7888
COMBINATION WARD
PD
0.00
3,619.88
V06120
SHINE JANITORIAL
1000000000-1601
7893
CLEANER -liquid b
PD
0.00
123.07
V06120
SHINE JANITORIAL
1000000000-1601
7926
PAPER-toilet,fla
PD
0.00
844.35
V06120
SHINE JANITORIAL
1000000000-1601
7926
DEODORANT -block
PD
0.00
142.24
V06120
SHINE JANITORIAL
1000000000-1601
7926
BRUSH -toilet bow
PD
0.00
129.64
V06120
SHINE JANITORIAL
1000000000-1601
7926
CLEANER-waterles
PD
0.00
584.55
•
V06120
SHINE -JANITORIAL
1000000000-1601
7926
DEODORANT BAR-fo
PD
0.00
126.58
PEID
Unpaid:
0.00
Paid:
5,570.31
Total:
5,570.31
V01680
SMOTHERS AND ASS
1035611000-6493
080100
INV#200966/GENER
PD
0.00
1,282.50
PEID
Unpaid:
0.00
Paid:
1,282.50
Total:
1,282.50
V01052
SOUTH CAL ASSO 0
1010130000-6230
2106
SCAG DUES 00/01
PD
0.00
2,270.00
PEID
Unpaid:
0.00
Paid:
2,270.00
Total:
2,270.00
V00703
SOUTHERN COUNTIE
1500000000-1620
135292
SUPER UNLEADED G
PD
0.00
7,127.13
V00703
SOUTHERN COUNTIE
1000000000-1625
137655
SUPER UNLEADED G
PD
0.00
14,319.50
V00703
SOUTHERN COUNTIE
1000000000-1620
137656
SUPER UNLEADED G
PD
0.00
7,012.06
V00703
SOUTHERN COUNTIE
1000000000-1630
137656
DIESEL FUEL #2 C
PD
0.00
3,438.53
V00703
SOUTHERN COUNTIE
1500000000-1620
137557
SUPER UNLEADED G
PD
0.00
8,933.69
•
V00703
SOUTHERN COUNTIE
1500000000-1620
137557
DIESEL FUEL #2 -
PD
0.00
2,534.53
PEID
Unpaid:
0.00
Paid:
43,365.44
Total:
43,365.44
V06945
SYSTEMS TECHNOLO
3140713000-7150
118214
#C6403A SMART RA
PD
0.00
2,823.16
V0694Sr
SYSTEMS TECHNOLO
3140713000-7150
1823420065
STA INSTALLTION
PD
0.00
487.99
V06940,
SYSTEMS TECHNOLO
3140713000-7150
118214
#A3483AR Rmkt 25
PD
0.00
3,127.00
V06945
SYSTEMS TECHNOLO
3140713000-7150
1823420065
STA TRAVEL CHARG
PD
0.00
175.00
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity Name
Page 8
WED, SEP 27, 2000, 3:22 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76060
#J4715 ---- prog: OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023832-AP00023875
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description St Disc. Amt.
Dist. Amt.
________________
_______________________________________
_c..c.....v===.v
v...cc==.c_ __ __----_-_-----
PEID Unpaid:
0.00
Paid:
6,613.15
Total:
6,613.15
V07151
WACKENHUT CORP.
1020333000-6493
1769809
JAIL CONTRACT SV PD 0.00
5,168.49
V07151
WACKENHUT CORP.
1020333000-6493
1762679
INV 1762679: JAI PD 0.00
5,336.56
V0'7151
WACKENHUT CORP.
1020333000-6493
1755173
#1755173: JAIL C PD 0.00
5,500.07
PEID Unpaid:
0.00
Paid:
16,005.12
•
'
Total:
16,005.12
V02919
WEST COAST ARBOR
2280000420-6493/42000A-6493
18304
TREE MAINTENANCE PD 0.00
6,167.00
PEID Unpaid:
0.00
Paid:
6,167.00
Total:
6,167.00
V97503
WHITE'S FUNERAL
5000000132-2719
083100
TWELFTH MEMORIAL PD 0.00
1,205.00
PEID Unpaid:
0.00
Paid:
1,205.00
Total:
1,205.00
V00113
Y TIRE SALES
4335667000-6493
034250
ORIFICE TUBE; SP PD 0.00
263.87
PEID Unpaid:
0.00
Paid:
263.87
Total:
263.87
GRAND
TOTAL
Unpaid:/272,557.12
0.00
•
Paid:
Total:
/2,557.12
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
1
WED, SEP 27, 2000, 3:24 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76061 #J4716 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023876-APO0023879
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V00566
GRAYBAR ELECTRIC
3300000000-1601
154811647
CABLE TIE WRAP -1
PD
0.00
19.49
V00566
GRAYBAR ELECTRIC
3300000000-1601
154824438
TAPE -211X 101,mas
PD
0.00
129.90
V00566
GRAYBAR ELECTRIC
3300000000-1601
154824438
TAPE -1 1/21-W,blk
PD
0.00
844.35
V00566
GRAYBAR ELECTRIC
3300000000-1601
154820125
CABLE TIE WRAP -3
PD
0.00
227.33
PEID
Unpaid:
0.00
Paid:
Total:
1,221.07
1,221.07
•
V00161
LIEBERT CASSIDY
4310921000-6220
091400
CHERYL REZENTES
PD
0.00
29.00
V00161
LIEBERT CASSIDY
4345830000-6220
091400
TONY GARCIA
PD
0.00
29.00
V00161
LIEBERT CASSIDY
2530531000-6220
091400
J.COPPOLA/C.QUES
PD
0.00
87.00
V00161
LIEBERT CASSIDY
1030543000-6220
091400
CAROLYN CRAWFORD
PD
0.00
29.00
V00161
LIEBERT CASSIDY
1015210000-6235
091400
CANDACE TOSCANO
PD
0.00
29.00
PEID
Unpaid:
0.00
Paid:
203.00
Total:
203.00
V06468
MONROVIA, CITY O
4345810000-6235
091100
M.MEDINA/S.WHALL
RV
0.00
50.00
PEID
Unpaid:
0.00
Paid:
0.00
Total:
0.00
Reversed:
50.00
V00027
SOUTHERN CALIFOR
3340735610-6493
090200Z
PURCHASED PWR/#2
PD
0.00
20,569.97
PEID
Unpaid:
0.00
Paid:
20,569.97
Total:
20,569.97
•
G R A N D T O T A L
Unpaid: 0.00
Paid: 21,994.04
Total: 21,994.04
Reversed: 50.00'
City of
Azusa 09/27/00 O P E N H O L D
D B L I S T I N
G By Person/Entity
Name
Page 1
WED, SEP 27, 2000, 3:25 PM --req:
RUBY ------leg: GL JL--loc: BI
-TECH ---job: 76062 #J4717 ---- prog: OH400
<1.33> --report
id: OHFLTR02
'
SELECT
Check ID's & Numbers:
AP00023880-AP00023898
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
------------
------------
V02178
----------------
----------------
BARRETT, RONALD
---------------------------------------
---------------------------------------
1035630000-4110
----------------
----------------
CR010623
----------------
----------------
Taxes/Business L
-- ------------
-- ------------
PD
0.00
------------
------------
759.10
PEID
Unpaid:
0.00
Paid:
759.10
Total:
759.10
V06887
BI -TECH SOFTWARE
4345810000-6415/750916-6415
AR121847
B.KOFFORD PAYROL
PD
0.00
850.84
PEID
Unpaid:
0.00
•
Paid:
850.84
Total:
850.84
V06478
BONSANGUE, IRENE
1020310000-6220
083100
LUNCH PUBLIC REC
PD
0.00
18.00
PEID
Unpaid:
0.00
Paid:
18.00
Total:
18.00
V00242
BRUCE BADONI
1020310000-6235
090100
WSSBLA CONF
PD
0.00
322.40
PEID
Unpaid:
0.00
Paid:
322.40
Total:
322.40
V05703
CHARLES E. THOMA
4335666000-6493
S40331
Outside Services
PD
0.00
168.73
PEID
Unpaid:
0.00
Paid:
168.73
Total:
168.73
V01730
CPOA
1020310000-6220
083100
I.BONSANGUE TUIT
PD
0.00
171.00
•
PEID
Unpaid:
0.00
Paid:
171.00
Total:
171.00
V00296
DATA GENERAL COR
4345810000-6835
7222515
606769
PD
0.00
4,860.40
f.
PEID
Unpaid:
0.00
Rip
Paid:
4,860.40
Total:
4,860.40
City of
Azusa 09/27/00 O P E N H O L
D D B L I
S T I N G By Person/Entity
Name
Page 2
WED, SEP 27, 2000, 3:25 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job:
76062 V4717 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023880-AP00023898
PE ID
PE Name
ACCOUNT NUNIDER / SOB NUMBER
Invoice
Number Description
St Disc. Amt.
Dist. Pmt.
V04841
FOOTHILL TRANSIT
1730521250-6626
091700
Foothill Transit
PD
0.00
7,248
11
PEID
Unpaid:
0.00
Paid:
7,248.11
Total:
7,248.11
V07041
FORTIS BENEFITS
5000000000-3044
090100
STD PREM SEPT00
PD
0.00
6,022.76
V07041
FORTIS BENEFITS
5000000000-3044
090100
LTD PREM SEPT00
PD
0.00
6,792.45
•
PEID
Unpaid:
0.00
Paid:
12,815.21
Total:
12,815.21
V01042
GARCIA, ROBERT B
1020310000-6220
090100
LIMITED TERM FAC
PD
0.00
554.00
PEID
Unpaid:
0.00
Paid:
554.00
Total:
554.00
V03003
GONZALES, MARC
1025410000-6625
082800
Program Expense
PD
0.00
54.09
PEID
Unpaid:
0.00
Paid:
54.09
Total:
54.09
V00388
GTE CALIFORNIA
1030550000-6915
062800
626-197-5076
PD
0.00
35.39
V00388
GTE CALIFORNIA
2530531000-6915
082800
626-197-5078
PD
0.00
166.54
V00386
GTE CALIFORNIA
3140711000-6915
082800
626-197-5078
PD
0.00
171.30
V00388
GTE CALIFORNIA
3240721000-6915
082800
626-197-5078
PD
0.00
1,260.10
V00388
GTE CALIFORNIA
3340735820-0006
082800
626-197-5078
PD
0.00
234.01
V00388
GTE CALIFORNIA
4310921000-6915
082800
626-197-5078
PD
0.00
38.99
V00388
GTE CALIFORNIA
4320940000-6915
082800
626-197-5078
PD
0.00
6,642.05
•
V00388
GTE CALIFORNIA
4320940000-6915
062600
626-197-5078
PD
0.00
3,925.90
V00388
GTE CALIFORNIA
1010110000-6915
062600
626-197-5078
PD
0.00
171.35
V00388
GTE CALIFORNIA
1010120000-6915
082800
626-197-5078
PD
0.00
61.54
V00388
GTE CALIFORNIA
4330529000-6915
082800
626-197-5078
PD
0.00
248.76
V00388
GTE CALIFORNIA
1020310000-6915
082800
626-197-5078
PD
0.00
663.92
V00388
GTE CALIFORNIA
8010110000-6915
082800
626-197-5078
PD
0.00
45.81
V00388
GTE CALIFORNIA
1025410000-6915
082800
626-197-5078
PD
0.00
242.10
V00388f
GTE CALIFORNIA
1030511000-6915
082800
626-197-5076
PD
0.00
158.28
V003,RMI
GTE CALIFORNIA
1030543000-6915
082800
626-197-5078
PD
0.00
178.04
City of Azusa 09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity
Name
Page 3
WED, SEP
27, 2000, 3:25 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76062
#J4717 ---- prog: OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023880-AP00023898
-
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description St Disc. Amt.
Dist. Amt.
____________
________________
_______________________________________PEID
Unpaid:_
0 00
Paid:
14,444.08
Total:
14,444.08
V03432
HOME DEPOT/GECF
4335666000-6563
1011560
SENIOR CENTER CL PD
0.00
87.69
V03432
HOME DEPOT/GECF
4335666000-6563
4021330
CITY HALL BATTER PD
0.00
11.39
V03432
HOME DEPOT/GECF
4335666000-6563
1012199
SLAUSON POOL PD
0.00
28.26
PEID
Unpaid:
0.00
Paid:
127.34
•
Total:
127.34
V02179
HUERTA, ALEXANDE
4210923000-6740
091800
CLAIM 2000-37 ST PD
0.00
50.00
PEID
Unpaid:
0.00
.
Paid:
50.00
Total:
50.00
V01060
MACCHESNEY, KENN
1020310000-6220
090100
LIMITED TERM FAC PD
0.00
554.00
PEID
Unpaid:
0.00
Paid:
554.00
Total:
554.00
V01412
MAIN SAN GABRIEL
3240721000-6563
082300
ANNL REPLC TT WAT PD
0.00
1550,633.20
PEID
Unpaid:
0.00
Paid:
1550,633.20
Total:
1550,633.20
V04686
MCI COMMUNICATIO
3340735560-6493
70259665
PURCHASED POWER/ PD
0.00
139.67
•
PEID
Unpaid:
0.00
Paid:
139.67
Total:
139.67
V06781
R & R CUSTOM SIG
5000000000-3110
CRO13083
Deposits/Constru PD
0.00
150.00
PEID
Unpaid:
0.00
Paid:
150.00
„����
Total:
150.00
City of Azusa 09/27/00 O P E N H O L D D B L I S T I N G By Person/Entity Name Page 4
WED, SEP 27, 2000, 3:25 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76062 #J4717 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023880-AP00023898
PE ID PE Name ACCOUNT NUMBER / JOB NUMBER
V01845 SOUTHDOWN INC 1035630000-4110
G R A N D
T O T A L
Invoice Number Description St Disc. Amt. Dist. Amt.
--
-
-
-
-
-------------------------- ------- --------------------------
------------------------- -------------- ------------
15483 Taxes/Business L PD 0.00 835.00
PEID Unpaid:
Paid:
Total:
Unpaid:
Paid:
Total:
0.00
835.00
835.00
0.00
1594,755.17
1594,755.
•
City of Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 1
WED, SEP
27, 2000, 3:27 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76063 #J4718 ---- prog: 0H400
<1.33> --report
id: 0HFLTR02
SELECT
Check ID's & Numbers:
AP00023899-AP00023943
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V02190
AVILES, MAURILIA
1025410000-4726
1307
Fees/Rec Class/S
PD
0.00
32.00
PEID
Unpaid:
0.00
Paid:
32.00
Total:
32.00
V01981
BARBER, DALE
1025410000-6445
090500
Officiation Fees
PD
0.00
20.00
PEID
Unpaid:
0.00
Paid:
20.00
Total:
20.00
V06535
BERESFORD, LEE
1025410000-6445
090500
Officiation Fees
PD
0.00
20.00
PEID
Unpaid:
0.00
Paid:
20.00
Total:
20.00
V00710
BOGHOSSIAN & ASS
1035651000-6493
1A
PLAN CHECK SERVI
PD
0.00
3,870.00
PEID
Unpaid:
0.00
Paid:
3,870.00
Total:
3,870.00
V01626
BREWER, COLE
1020310000-6220
090100
CRIME SCENE INVE
PD
0.00
538.00
PEID
Unpaid:
0.00
Paid:
538.00
Total:
538.00
V06196
BRUNO, OT -GA
1020320000-6235
083100
CESA 2000 CONF
PD
0.00
864.40
.
PEID
Unpaid:
0.00
Paid:
864.40
Total:
864.40
V01530
CALIF NARCOTIC O
2820310047-6235
081100
REGIST T.HARRING
PD
0.00
640.00
PEID
Unpaid:
0.00
7
Paid:
640.00
Total:
640.00
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
2
WED, SEP 27, 2000, 3:27 PM --req:
RUBY------leg: GL JL--loc:
BI-TECH---job: 76063 #J4718---- prog: OH400
<1.33>--report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023899-AP00023943
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V00152
CALIFORNIA SOCIE
4310921000-6601
01286
ACCOUNTANT
PD
0.00
144.00
PEID
Unpaid:
0.00
Paid:
144.00
Total:
144.00
V00303
CAPITOL ENQUIRY
1010110000-6509
19741A
Publications/Oth
PD
0.00
41.21
PEID
Unpaid:
0.00
Paid:
41.21
Total:
41.21
V02254
CONLIN BROS. IN
1025410000-6625
90454838
SOCCER SOCKS
PD
0.00
285.35
PEID
Unpaid:
0.00
Paid:
285.35
Total:
285.35
V01730
CPOA
1020310000-6220
090300
TUIT S.PE=ON
PD
0.00
171.00
V01730
CPOA
1020310000-6220
083100A
PIHLAK/FLEMING/P
PD
0.00
204.00
PEID
Unpaid:
0.00
Paid:
375.00
Total:
375.00
V05065
CUMMINS CAL PACI
4330525000-6825
00571898
Invoice #005-718
PD
0.00
63.75
PEID
Unpaid:
0.00
Paid:
63.75
Total:
63.75
V00534
EMBREE BUSES INC
1025410000-6625
0461009682
DAYCAMP SOAK CIT
PD
0.00
409.54
V00534
EMBREE BUSES INC
1025410000-6625
0461009584
DAYCAMP HUNTINGI
PD
0.00
386.93
V00534
EMBREE BUSES INC
1025410000-6625
0461009619
DAYCAMP COSMIC B
PD
0.00
251.25
V00534
EMBREE BUSES INC
1025410000-6625
0461009633
DAYCAMP NATURAL
PD
0.00
298.44
PEID
Unpaid:
0.00
Paid:
1,346.16
Total:
1,346.16
J
V021Cfl'
FLUORESCO SIGNS
5000000000-3110
CR012659
Deposits/Constru
PD
0.00
150.00
•
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T
I N G By Person/Entity
Name
Page 3
WED, SEP 27, 2000, 3:27 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76063
#J4718 ---- prog: OH400
<1.33> --report
id: OHFLTR02
,
SELECT
Check ID's & Numbers:
AP00023899-AP00023943
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description
St Disc. Amt.
Dist. Amt.
__
_______________'============='=___====_
__=_____________==PEID
Unpaid:=
0 00
Paid:
150.00
Total:
150.00
V95683
FRANKS, CHRIS
2820310047-6235
090100
CNOA CONF
PD
0.00
584.62
PEID
Unpaid:
0.00
Paid:
584.62
Total:
584.62
V02189
GASBOY INTERNATI
4335666000-6493
V634535
Outside Services
PD
0.00
324.75
PEID
Unpaid:
0.00
Paid:
324.75
Total:
324.75
V03288
HANCOCK COLLEGE,
1020310000-6220
083100
TUIT D.BREWER
PD
0.00
95.00
PEID
Unpaid:
0.00
Paid:
95.00
Total:
95.00
V01770
HARRINGTON, TIMO
2820310047-6235
090100
CNOA CONF
PD
0.00
584.62
PEID
Unpaid:
0.00
Paid:
584.62
Total:
584.62
V02118
HCD RENEWAL
3240721000-6815
1558838
REGIST FILTRATIO
PD
0.00
42.00
PEID
Unpaid:
0.00
Paid:
42.00
.
Total:
42.00
V01367
HECKLER & KOCH,
1020310000-6220
083100
TUIT J.KIMES
PD
0.00
495.00
V01367
HECKLER & KOCH,
1020310000-6220
083100
TUIT A.SUTCLIFFE
PD
0.00
695.00
PEID
Unpaid:
0.00
Paid:
1,190.00
j.
Total:
1,190.00
p
V05115
KEYES, ROBERT
1035620000-6235
091300
Meetings & Confe
PD
0.00
1,258.41
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
4
WED, SEP 27, 2000, 3:27 PM --req:
RUBY------leg: GL JL--loc:
BI-TECH---job: 76063 #J4718---- prog: OH400
<1.33>--report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023899-AP00023943
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
__________
PEID
Unpaid:_
0
00
Paid:
1,258.41
Total:
1,258.41
V06193
KIMES, JASON
1020310000-6220
083100
LUNCH LOW LIGHT
PD
0.00
27.00
PEID
Unpaid:
0.00
Paid:
27.00
Total:
27.00
V01129
LEAGUE OF CALIF.
1010130000-6230
006
LACO DIV DUES
PD
0.00
850.00
PEID
Unpaid:
0.00
Paid:
850.00
Total:
850.00
V02015
LEWIS ENGRAVING
1010120000-6563
003478
PLAQUE MRS.AYON
PD
0.00
35.18
PEID
Unpaid:
0.00
Paid:
35.18
Total:
35.18
V00212
LEWIS' SAW & LAW
3140711000-6563
100492
DUPLICATE KEY
PD
0.00
3.25
PEID
Unpaid:
0.00
Paid:
3.25
Total:
3.25
V03545
LOS ANGELES CTY
1035653000-6493
AR007353
TRAFFIC SIGNAL F
PD
0.00
993.53
PEID
Unpaid:
0.00
Paid:
993.53
Total:
993.53
V00775
MASTER K-9 INC.
1020310000-6220
1273
K9 MAIN'T JULY00
PD
0.00
75.00
PEID
Unpaid:
0.00
Paid:
75.00
Total:
75.00
V938r�}
MIKE'S GOURMET P
1025410000-6625
116193
Program Expense
PD
0.00
300.00
V938S
MIKE'S GOURMET P
1025410000-6625
335831
Program Expense
PD
0.00
350.00
•
•
City of Azusa 09/27/00 O P E N H 0 L D D B L I S T I N G By Person/Entity Name Page 5
WED, SEP 27, 2000, 3:27 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76063 #J4718 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023899-AP00023943
PE ID PE Name ACCOUNT NUMBER / JOB NUMBER Invoice Number Description St Disc. Amt. Dist. Amt.
____________ -------- ______
-- _______________ __
PEID Unpaid: 0.00
Paid: 650.00
Total: 650.00
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V06344
V063Q0((
V06344
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
MISSION UNIFORM/
4335666000-6493
92524
15221-09
PD
0.00
15.00
4335666000-6493
16813505
15221-04
PD
0.00
6.24
4335666000-6493
18814543
15122-09
PD
0.00
15.00
1020310000-6575
18818866
10725
PD
0.00
80.24
3340739200-6201
18818863
15216
PD
0.00
335.30
3340739200-6201
18815623
15216
PD
0.00
346.86
3140711000-6201
16818865
15123
PD
0.00
28.35
3240721000-6201
92942
10710
PD
0.00
17.30
3240721000-6201
18818864
10710
PD
0.00
38.12
3240721000-6201
18818872
10757
PD
0.00
60.77
1035661000-6201
18810254
10213
PD
0.00
25.94
1035662000-6201
18810254
10213
PD
0.00
6.80
1035664000-6201
18810254
10213
PD
0.00
3.40
3435665000-6201
18810254
10213
PD
0.00
6.80
1035661000-6201
18811331
10213
PD
0.00
35.82
1035662000-6201
18811331
10213
PD
0.00
6.80
1035664000-6201
18811331
10213
PD
0.00
3.40
3435665000-6201
18811331
10213
PD
0.00
6.80
1035661000-6201
18812422
10213
PD
0.00
25.94
3340739200-6201
18817791
15216
PD
0.00
346.86
1035662000-6201
18812422
10213
PD
0.00
6.80
4335667000-6201
18810257
15240
PD
0.00
24.88
1035664000-6201
18812422
10213
PD
0.00
3.40
3435665000-6201
18812422
10213
PD
0.00
6.80
1035661000-6201
18813487
10213
PD
0.00
35.82
1035662000-6201
18813487
10213
PD
0.00
6.80
1035664000-6201
18813487
10213
PD
0.00
3.40
3435665000-6201
18813487
10213
PD
0.00
6.80
1035661000-6201
18814544
10213
PD
0.00
25.94
1035662000-6201
18814544
10213
PD
0.00
6.80
1035664000-6201
18814544
10213
PD
0.00
3.40
3435665000-6201
18814544
10213
PD
0.00
6.80
4335667000-6201
18811334
15240
PD
0.00
23.69
4335667000-6201
18812425
15240
PD
0.00
24.88
4335667000-6201
18813490
15240
PD
0.00
24.88
4335667000-6201
18814548
15240
PD
0.00
24.09
3240721000-6201
18817792
10710
PD
0.00
38.12
3140711000-6201
18817793
15123
PD
0.00
36..57
•
•
City of Azusa 09/27/00 O P E N H 0 L D D B L I S T I N G By Person/Entity Name Page 6
WED, SEP 27, 2000, 3:27 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76063 #J4718 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023899-AP00023943
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
V06344
MISSION UNIFORM/
1025420000-6201
V06344
MISSION UNIFORM/
1025420000-6201
V06344
MISSION UNIFORM/
1025420000-6201
V06344
MISSION UNIFORM/
1025420000-6201
V06344
MISSION UNIFORM/
1025420000-6201
V06344
MISSION UNIFORM/
4335666000-6201
V06344
MISSION UNIFORM/
4335666000-6201
V06344
MISSION UNIFORM/
4335666000-6201
V06344
MISSION UNIFORM/
4335666000-6201
V06344
MISSION UNIFORM/
4335666000-6201
V06344
MISSION UNIFORM/
4335666000-6201
V06344
MISSION UNIFORM/
4335666000-6493
V06344
MISSION UNIFORM/
4335666000-6493
V06344
MISSION UNIFORM/
4335666000-6493
V06344
MISSION UNIFORM/
4335666000-6493
V06344
MISSION UNIFORM/
4335666000-6493
V06344
MISSION UNIFORM/
4335666000-6493
V02276 MONROVIA ICE COM 1025410000-6625
V05956 MOORE, DARRYL 1025410000-6445
V01144 MSA LOS ANGELES 1035661000-6230
V01144 MSA LOS ANGELES 1035661000-6230
V01144 MSA LOS ANGELES 1035661000-6230
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
18810258--------
15215-__-_---_--
PD -------_0-00
-_--_-_49
62
18811335
15215
PD
0.00
52.74
18812426
15215
PD
0.00
50.50
18813491
15215
PD
0.00
53.62
18814547
15215
PD
0.00
50.50
18810255
15221
PD
0.00
15.91
18811332
15221
PD
0.00
20.06
18812423
15221
PD
0.00
15.91
18813488
15221
PD
0.00
20.06
•
18814545
15221
PD
0.00
15.91
92906
15221
PD
0.00
1.30
18811350
15221-02
PD
0.00
9.88
18813504
15221-02
PD
0.00
9.88
18811340
10725-01
PD
0.00
36.80
18814553
10725-01
PD
0.00
36.80
18810271
15221-04
PD
0.00
6.24
18812439
15221-04
PD
0.00
6.24
PEID
Unpaid:
0.00
Paid:
2,173.58
Total:
2,173.58
0224
Program Expense
PD
0.00
248.84
PEID
Unpaid:
0.00
Paid:
248.84
Total:
248.84
090500
Officiation Fees
PD
0.00
30.00
PEID
Unpaid:
0.00
Paid:
30.00
.
Total:
30.00
062800
J.TORRES MBRSHP
PD
0.00
45.00
062800B
L.PEDROZA MBRSHP
PD
0.00
25.00
062600A
V.PADILLA MBRSHP
PD
0.00
25.00
PEID
Unpaid:
0.00
Paid:
95.00
Total:
95.00
City of
Azusa
09/27/00 O P E N H O L
D D B L
I S T I N G By Person/Entity Name
Page 7
WED, SEP 27, 2000, 3:27
PM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job:
76063 #J4718 ---- prvg: OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's &
Numbers: AP00023899-AP00023943
Total:
250.00
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description St Disc. Amt.
Dist. Amt.
V01813
NAVILLA
PRODUCTI 1010130000-6601
10
Advertising
Expe PD 0.00
100.00
V01813
NAVILLA
PRODUCPI 1010130000-6601
14
Advertising
Expe PD 0.00
150.00
V00818 PAZ, ROBERT 8010110000-6235
V05611 PRO AUDIO VIDEO 1025410000-6625
V04300 PUTRINO, ELIZABE 1020310000-6235
V04300 PUTRINO, ELIZABE 1020310000-6220
V02043 REVILLA, GUILLER 3240721000-5247
V01172 SISTER CITIES IN 1010130000-6230
V01899 STANLEY PEST CON 4335666000-6493
V01899j. STANLEY PEST CON 4335666000-6493
V0189jd' STANLEY PEST CON 4335666000-6493
PEID
Unpaid:
0.00
Paid:
250.00
Total:
250.00
090600
MAINSTREET
PD
0.00
843.20
PEID
Unpaid:
0.00
.
Paid:
843.20
Total:
843.20
7367
Program Expense
PD
0.00
202.50
PEID
Unpaid:
0.00
Paid:
202.50
Total:
202.50
090100
CLEARS ANNL CONF
PD
0.00
637.04
083100
LUNCH FOR 4/TRAI
PD
0.00
36.00
PEID
Unpaid:
0.00
Paid:
673.04
Total:
673.04
082200
REFUND WATER DEV
PD
0.00
581.00
REID
Unpaid:
0.00
Paid:
581.00
Total:
581.00
•
090100
ANNL MEMBRSHP
PD
0.00
380.00
PEID
Unpaid:
0.00
Paid:
380.00
Total:
380.00
0072854
Outside Services
PD
0.00
115.00
0072788
Outside Services
PD
0.00
90.00
0072824
Outside Services
PD
0.00
120.00
City of
Azusa 09/27/00 O P E N H 0 L
D D B L I
S T I N G By Person/Entity
Name
Page 8
WED, SEP 27, 2000, 3:27 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job:
76063 #J4718 ---- prog: OH400 <1.33> --report
id: oHFLTR02
SELECT
Check ID's & Numbers:
AP00023899-AP00023943
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice
Number Description St Disc. Amt.
Dist. Amt.
------------
PEID
Unpaid:
------------
0.00
Paid:
325.00
Total:
325.00
V04615
STREEI'WIZE
3340735980-6563
705237
L&W LOGO DECALS PD
0.00
91.59
PEID
Unpaid:
0.00
Paid:
91.59
Total:
91.59
•
V02280
SUTCLIFFE, ANDY
1020310000-6220
083100
LUNCH TACTICAL P PD
0.00
45.00
V02280
SUTCLIFFE, ANDY
1020310000-6220
092000
SUPERVISORY LDRS PD
0.00
421.90
PEID
Unpaid:
0.00
Paid:
466.90
Total:
466.90
V06630
TROPICAL PLAZA N
1025420000-6493
M26542
JULY 00 MAINT PD
0.00
6,106.50
PEID
Unpaid:
0.00
Paid:
6,106.50
Total:
6,106.50
G R A N D T O T A L
Unpaid: 0.00
Paid: 27,570.38
Total: 27,570.38/
11
City of Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 1
WED, SEP
27, 2000, 3:29 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76064 #J4719 ---- prog:
OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's S Numbers:
AP00023944-AP00023960
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V01305
AZUSA CITY FID C
3100000000-3035
9610/0001019
PR#19/00
PD
0.00
3,892.11
V01305
AZUSA CITY FID C
1800000000-3035
9610/0001019
PR#19/00
PD
0.00
49.06
V01305
AZUSA CITY FID C
2800000000-3035
9610/0001019
PR#19/00
PD
0.00
48.13
V01305
AZUSA CITY FID C
2100000000-3035
9610/0001019
PR#19/00
PD
0.00
144.99
V01305
AZUSA CITY FID C
1700000000-3035
9610/0001019
PR#19/00
PD
0.00
81.39
V01305
AZUSA CITY FID C
1500000000-3035
9610/0001019
PR#19/00
PD
0.00
162.21
V01305
AZUSA CITY FID C
2200000000-3035
9610/0001019
PR#19/00
PD
0.00
100.00
V01305
AZUSA CITY FID C
3300000000-3035
9610/0001019
PR#19/00
PD
0.00
5,449.63
V01305
AZUSA.CITY FED C
3200000000-3035
9610/0001019
PR#19/00
PD
0.00
5,001.95
V01305
AZUSA CITY FID C
2500000000-3035
9610/0001019
PR#19/00
PD
0.00
3,893.70
V01305
AZUSA CITY FED C
4300000000-3035
9610/0001019
PR#19/00
PD
0.00
4,496.12
V01305
AZUSA CITY FID C
3400000000-3035
9610/0001019
PR#19/00
PD
0.00
904.01
V01305
AZUSA CITY FID C
1000000000-3035
9610/0001019
PR#19/00
PD
0.00
31,927.53
V01305
AZUSA CITY FID C
8000000000-3035
9610/0001019
PR#19/00
PD
0.00
95.00
PEID
Unpaid:
0.00
Paid:
56,245.83
Total:
56,245.83
V04133
AZUSA POLICE OFF
2800000000-3025
9630/0001019
PR#19/00
PD
0.00
-10.30
V04133
AZUSA POLICE OFF
1000000000-3025
9630/0001019
PR#19/00
PD
0.00
3,030.30
PEID
Unpaid:
0.00
Paid:
3,020.00
Total:
3,020.00
V93573
BANK OF CALIFORN
1000000000-2727
9125/0001019
PR#19/00
PD
0.00
608.13
V93573
BANK OF CALIFORN
1000000000-3073
9125/0001019
PR#19/00
PD
0.00
608.13
V93573
BANK OF CALIFORN
2500000000-3073
9125/0001019
PR#19/00
PD
0.00
286.18
V93573
BANK OF CALIFORN
2100000000-2727
9125/0001019
PR#19/00
PD
0.00
18.32
V93573
BANK OF CALIFORN
4300000000-3073
9125/0001019
PR#19/00
PD
0.00
26.62
V93573
BANK OF CALIFORN
2200000000-2727
9125/0001019
PR#19/00
PD
0.00
28.19
V93573
BANK OF CALIFORN
2100000000-3073
9125/0001019
PR#19/00
PD
0.00
18.32
V93573
BANK OF CALIFORN
2200000000-3073
9125/0001019
PR#19/00
PD
0.00
28.19
V93573
BANK OF CALIFORN
4300000000-2727
9125/0001019
PR#19/00
PD
0.00
26.62
V93573
BANK OF CALIFORN
2500000000-2727
9125/0001019
PR#19/00
PD
0.00
286.18
PEID
Unpaid:
0.00
1,934.88
PPaid:
Total:
1,934.88
V01303
CALIFORNIA FRANC
3300000000-3099
2550/0001019
KAREN CLEAR
5633 PD
0.00
23.08
•
City of Azusa 09/27/00 O P E N H 0 L D D B L I S T I N G By Person/Entity Name Page 2
WED, SEP 27, 2000, 3:29 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76064 #J4719 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023944-AP00023960
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St
Disc. Amt.
Dist. Amt.
----_______--PEID
Unpaid:
-
0
00
Paid:
23.08
Total:
23.08
V0035S
CITY OF AZUSA
PA
2500000000-3001
9110/0001019
PR#19/00
PD
0.00
2,686.42
V003SS
CITY OF AZUSA
PA
3300000000-3001
9110/0001019
PR#19/00
PD
0.00
9,421.26
V00355
CITY OF AZUSA
PA
2200000000-3001
9110/0001019
PR#19/00
PD
0.00
628.31
V00355
CITY OF AZUSA
PA
2100000000-3001
9110/0001019
PR#19/00
PD
0.00
387.31
V00355
CITY OF AZUSA
PA
2800000000-3001
9110/0001019
PR#19/00
PD
0.00
87.24
V00355
CITY OF AZUSA
PA
1000000000-3003
9110/0001019
PR#19/00
PD
0.00
31227.12
V00355
CITY OF AZUSA
PA
3400000000-3003
9110/0001019
PR#19/00
PD
0.00
143.38
V00355
CITY OF AZUSA
PA
1500000000-3003
9110/0001019
PR#19/00
PD
0.00
103.12
V00355
CITY OF AZUSA
PA
1700000000-3003
9110/0001019
PR#19/00
PD
0.00
81.05
V00355
CITY OF AZUSA
PA
4300000000-3003
9110/0001019
PR#19/00
PD
0.00
536.65
V00355
CITY OF AZUSA
PA
3100000000-3003
9110/0001019
PR#19/00
PD
0.00
636.70
V00355
CITY OF AZUSA
PA
8000000000-3003
9110/0001019
PR#19/00
PD
0.00
135.29
V0035S
CITY OF AZUSA
PA
1800000000-3003
9110/0001019
PR#19/00
PD
0.00
38.72
V00355
CITY OF AZUSA
PA
3200000000-3003
9110/0001019
PR#19/00
PD
0.00
533.55
V00355
CITY OF AZUSA
PA
2500000000-3003
9110/0001019
PR#19/00
PD
0.00
403.03
V00355
CITY OF AZUSA
PA
3300000000-3003
9110/0001019
PR#19/00
PD
0.00
607.92
V00355
CITY OF AZUSA
PA
2200000000-3003
9110/0001019
PR#19/00
PD
0.00
41.52
V00355
CITY OF AZUSA
PA
2800000000-3003
9110/0001019
PR#19/00
PD
0.00
13.50
V00355
CITY OF AZUSA
PA
2100000000-3003
9110/0001019
PR#19/00
PD
0.00
29.54
V00355
CITY OF AZUSA
PA
1000000000-3005
9110/0001019
PR#19/00
PD
0.00
20,101.91
V0035S
CITY OF AZUSA
PA
3400000000-3005
9110/0001019
PR#19/00
PD
0.00
484.61
V00355
CITY OF AZUSA
PA
1500000000-3005
9110/0001019
PR#19/00
PD
0.00
240.37
V00355
CITY OF AZUSA
PA
1700000000-3005
9110/0001019
PR#19/00
PD
0.00
206.77
V00355
CITY OF AZUSA
PA
4300000000-3005
9110/0001019
PR#19/00
PD
0.00
2,132.86
V00355
CITY OF AZUSA
PA
3100000000-3005
9110/0001019
PR#19/00
PD
0.00
2,420.41
V003S5
CITY OF AZUSA
PA
8000000000-3005
9110/0001019
PR#19/00
PD
0.00
430.65
V00355
CITY OF AZUSA
PA
1800000000-3005
9110/0001019
PR#19/00
PD
0.00
114.40
V00355
CITY OF AZUSA
PA
3200000000-3005
9110/0001019
PR#19/00
PD
0.00
21097.75
V00355
CITY OF AZUSA
PA
2500000000-3005
9110/0001019
PR#19/00
PD
0.00
514.46
V00355
CITY OF AZUSA
PA
3300000000-3005
9110/0001019
PR#19/00
PD
0.00
2,491.21
V003S5
CITY OF AZUSA
PA
2200000000-3005
9110/0001019
PR#19/00
PD
0.00
117.33
V00355
CITY OF AZUSA
PA
2100000000-3005
9110/0001019
PR#19/00
PD
0.00
95.38
V00355
CITY OF AZUSA
PA
1000000000-3003
9110/0001019
PR#19/00
PD
0.00
3,227.12
V00355
CITY OF AZUSA
PA
2800000000-3005
9110/0001019
PR#19/00
PD
0.00
15.74
V00355
CITY OF AZUSA
PA
3300000000-1505
9110/0001019
NEL ALU K.VORNDR
PD
0.00
1,843.79
V00355j
CITY OF AZUSA
PA
8000000000-3003
9110/0001019
PR#19/00
PD
0.00
135.29
V0035�q
CITY OF AZUSA
PA
1800000000-3003
9110/0001019
PR#19/00
PD
0.00
38.72
V00355
CITY OF AZUSA
PA
3200000000-3003
9110/0001019
PR#19/00
PD
0.00
533.55
•
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 3
WED, SEP
27, 2000, 3:29 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH --- job:,76064 #J4719 ---- prog: OH400
<1.33> --report
id: OHFLTR02
,
SELECT
Check ID's & Numbers:
AP00023944-AP00023960
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V00355
CITY OF AZUSA PA
2500000000-3003
9110/0001019
PR#19/00
PD
0.00
403.03
V00355
CITY OF AZUSA
PA
3300000000-3003
9110/0001019
PR#19/00
PD
0.00
607.92
V00355
CITY OF AZUSA
PA
1000000000-1115
9110/0001019
NET PAYROLL AREA
PD
0.00
2,611.55
V00355
CITY OF AZUSA
PA
1000000000-1115
9110/0001019
NET PAYROLL CITY
PD
0.00
465,248.36
V00355
CITY OF AZUSA
PA
2200000000-3003
9110/0001019
PR#19/00
PD
0.00
41.52
V00355
CITY OF AZUSA
PA
2800000000-3003
9110/0001019
PR#19/00
PD
0.00
13.50
V00355
CITY OF AZUSA
PA
2100000000-3003
9110/0001019
PR#19/00
PD
0.00
29.54
V00355
CITY OF AZUSA
PA
3100000000-3003
9110/0001019
PR#19/00
PD
0.00
636.70
V00355
CITY OF AZUSA
PA
4300000000-3003
9110/0001019
PR#19/00
PD
0.00
536.65
V00355
CITY OF AZUSA
PA
1700000000-3003
9110/0001019
PR#19/00
PD
0.00
81.05
•
V00355
CITY OF AZUSA
PA
1500000000-3003
9110/0001019
PR#19/00
PD
0.00
103.12
V00355
CITY OF AZUSA
PA
3400000000-3003
9110/0001019
PR#19/00
PD
0.00
143.38
V00355
CITY OF AZUSA
PA
1000000000-3001
9110/0001019
PR#19/00
PD
0.00
67,436.70
V00355
CITY OF AZUSA
PA
3400000000-3001
9110/0001019
PR#19/00
PD
0.00
1,595.81
V00355
CITY OF AZUSA
PA
1500000000-3001
9110/0001019
PR#19/00
PD
0.00
1,026.24
V00355
CITY OF AZUSA
PA
1700000000-3001
9110/0001019
PR#19/00
PD
0.00
903.23
V00355
CITY OF AZUSA
PA
4300000000-3001
9110/0001019
PR#19/00
PD
0.00
7,754.28
V00355
CITY OF AZUSA
PA
3100000000-3001
9110/0001019
PR#19/00
PD
0.00
8,627.72
V00355
CITY OF AZUSA
PA
8000000000-3001
9110/0001019
PR#19/00
PD
0.00
1,555.57
V00355
CITY OF AZUSA
PA
1800000000-3001
9110/0001019
PR#19/00
PD
0.00
469.62
V00355
CITY OF AZUSA
PA
3200000000-3001
9110/0001019
PR#19/00
PD
0.00
7,718.67
PEID
Unpaid:
0.00
Paid:
624,548.11
Total:
624,548.11
V94438
CIVILIAN ASSOCIA
1000000000-3027
2625/0001019
PR#19/00
PD
0.00
358.00
PEID
Unpaid:
0.00
Paid:
358.00
Total:
358.00
•
V96787
COURT TRUSTEE
1000000000-3099
2550/0001019
THOMAS MONTAGUE
PD
0.00
103.85
PEID
Unpaid:
0.00
Paid:
103.65
Total:
103.85
V96807
ESSEX COUNTY
PRO
3300000000-3099
2550/0001019
LAMONT KING CS30
PD
0.00
100.00
PEID
Unpaid:
0.00
Paid:
100.00
City of
Azusa 09/27/00 O P E N H 0 L
D D B L I S T I N
G By Person/Entity
Name
Page
4
WED, SEP 27, 2000, 3:29 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76064 #J4719 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023944-AP00023960
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc.
Amt.
Dist. Amt.
______
________________
Total:
100.00
V96582
FISCHER, AUDREE
1000000000-3099
2550/0001019
SBFL27817
PD
0.00
461.54
PEID
Unpaid:
0.00
Paid:
461.54
Total:
461.54
VOS354
GAGLIARDI, ELENO
3100000000-3099
2550/0001019
EAD103753
PD
0.00
276.92
•
PEID
Unpaid:
0.00
Paid:
276.92
Total:
276.92
V03126
LINCOLN NATIONAL
3300000000-3010
9325/0001019
PR#19/00
PD
0.00
213.48
V03126
LINCOLN NATIONAL
8000000000-3010
9325/0001019
PR#19/00
PD
0.00
72.29
V03126
LINCOLN NATIONAL
2100000000-3010
9325/0001019
PR#19/00
PD
0.00
67.00
V03126
LINCOLN NATIONAL
3200000000-3010
9325/0001019
PR#19/00
PD
0.00
27.32
V03126
LINCOLN NATIONAL
1800000000-3010
9325/0001019
PR#19/00
PD
0.00
72.28
V03126
LINCOLN NATIONAL
1000000000-3010
9325/0001019
PR#19/00
PD
0.00
2,135.28
V03126
LINCOLN NATIONAL
4300000000-3010
9325/0001019
PR#19/00
PD
0.00
413.03
PEID
Unpaid:
0.00
Paid:
3,000.68
Total:
3,000.68
V06252
SMITH, SHERRY L.
1000000000-3099
2550/0001019
KD025226
PD
0.00
242.31
PEID
Unpaid:
0.00
Paid:
242.31
Total:
242.31
•
V01618
SOUTHERN CALIFOR
3340739210-6235
091800
2000SCPPA JOE HS
PD
0.00
55.00
PEID
Unpaid:
0.00
Paid:
55.00
Total:
55.00
V06783
STATE STREET BAN
1800000000-3010
9315/0001019
PR#19/00
PD
0.00
23.88
V06783f.
STATE STREET BAN
2800000000-3010
9315/0001019
PR#19/00
PD
0.00
127.77
V067J}�
STATE STREET BAN
3200000000-3010
9315/0001019
PR#19/00
PD
0.00
277.06
V06783
STATE STREET BAN
1700000000-3010
9315/0001019
PR#19/00
PD
0.00
6.59
City of
Azusa 09/27/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page
5
WED, SEP
27, 2000, 3:29 PM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 76064 #J4719 ---- prog: OH400
<1.33> --report
id: OHnTR02
SELECT
Check ID's & Numbers:
AP00023944-AP00023960
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V06783
STATE STREET BAN
2500000000-3010
9315/0001019
AAI J.HEDLUND PR
PD
0.00
416.00
V06783
STATE STREET BAN
1000000000-3010
9315/0001019
PR#19/00
PD
0.00
1,218.61
V06783
STATE STREET BAN
3400000000-3010
9315/0001019
PR#19/00
PD
0.00
64.16
V06783
STATE STREET BAN
4300000000-3010
9315/0001019
PR#19/00
PD
0.00
99.86
V06783
STATE STREET BAN
2200000000-3010
9315/0001019
PR#19/00
PD
0.00
200.00
V06783
STATE STREET BAN
1500000000-3010
9315/0001019
PR#19/00
PD
0.00
6.59
V06783
STATE STREET BAN
3300000000-3010
9315/0001019
PR#19/00
PD
0.00
363.48
V06783
STATE STREET BAN
2500000000-3010
9315/0001019
PR#19/00
PD
0.00
458.25
PEID
Unpaid:
0.00
•
Paid:
3,262.25
Total:
3,262.25
V96B35
STUDENT LOAN COL
1000000000-3099
2550/0001019
LORI MADDEN NTO1
PD
0.00
39.97
PEID
Unpaid:
0.00
Paid:
39.97
Total:
39.97
V00876
WASHINGTON MUTUA
1800000000-3010
9335/0001019
PR#19/00
PD
0.00
5.68
V00876
WASHINGTON MUTUA
3300000000-3010
9335/0001019
PR#19/00
PD
0.00
255.64
V00876
WASHINGTON MUTUA
8000000000-3010
9335/0001019
PR#19/00
PD
0.00
35.61
V00876
WASHINGTON MUTUA
1700000000-3010
9335/0001019
PR#19/00
PD
0.00
33.07
V00876
WASHINGTON MUTUA
1000000000-3010
9335/0001019
PR#19/00
PD
0.00
4,300.21
V00876
WASHINGTON MUTUA
1500000000-3010
9335/0001019
9335/0001019
PR#19/00
PR#19/00
PD
PD
0.00
0.00
14.45
369.59
V00876
V00876
WASHINGTON MUTUA
WASHINGTON MUTUA
4300000000-3010
3100000000-3010
9335/0001019
PR#19/00
PD
0.00
266.15
VOOB76
WASHINGTON MUTUA
2100000000-3010
9335/0001019
PR#19/00
PD
0.00
3,553.19
PEID
Unpaid:
0.00
Paid:
8,833.59
Total:
8,833.59
•
G R A N
D T O T A L
Unpaid:
0.00
Paid:
702,506.01
Total:
702,506.01
r
City of Azusa 09/27/00 O P E N H O L D D B L I S T I N G By Person/Entity Name Page 1
WED, SEP 27, 2000, 3:31 PM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 76066 #J4720 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023961
PE ID PE Name ACCOUNT NUMBER / JOB NUMBER Invoice Number Description St Disc. Amt. Dist. Amt.
V00160 EQUILON ENTERPRI 3340739090-6601 092100 REIMS FOR OPER O PD 0.00 12,304 61
PEID Unpaid: 0.00
Paid: 12,304.61
Total: 12,304.61
G R A N D T O T A L Unpaid: 0.00 •
Paid: 12,304.61
Total: 12,304.61
•
0
RESOLUTION NO. 00-C116
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA ("CITY") AUTHORIZING THE EXECUTION OF AN
AMENDED AND RESTATED FRANCHISE AGREEMENT
FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL
SERVICES BETWEEN THE CITY AND ARAKELIAN
ENTERPRISES, INCORPORATED, D.B.A. ATHENS
SERVICES ("CONTRACTOR").
RECITALS
WHEREAS, on August 1, 1995, the CITY adopted a residential exclusive
franchise agreement and a commercial exclusive franchise agreement with the CONTRACTOR
for solid waste collection and disposal services; and
WHEREAS, in both agreements adopted by the CITY and CONTRACTOR on
August 1, 1995, the CONTRACTOR agreed to implement various recycling programs and
indemnify the CITY against fines and penalties that may be imposed pursuant to the California
Integrated Waste Management Act of 1989 ("AB 939"); and
WHEREAS, continuation of the indemnity provision for the year 2000 and each
year thereafter was subject to the CITY and CONTRACTOR mutually agreeing on the
implementation of programs necessary to divert fifty (50) percent of Azusa's waste from
landfills; and
WHEREAS, the CONTRACTOR has provided the CITY with a proposal to
divert 13,000 tons of solid waste it collects through material recovery facility or "MRF"
processing, which, as determined by the CITY, should result in fifty (50) percent waste diversion,
and has agreed to continue its obligation to indemnify the CITY against all AB 939 fines and
penalties if this proposal is approved; and
WHEREAS, the CITY desires to approve a restatement of the 1995 agreements to
clarify the CONTRACTOR'S AB 939 responsibilities, continue the CONTRACTOR'S
obligation to indemnify the CITY against AB 939 fines and penalties, and continue to have
CONTRACTOR collect residential and commercial solid waste on an exclusive basis within the
City.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY
RESOLVE AS FOLLOWS:
Section 1. That the Mayor and City Clerk of the CITY are hereby authorized to
execute the amended and restated franchise agreement for refuse
collection, recycling and disposal services ("Agreement") between the City
of Azusa and Arakelian Enterprises, Inc., as attached hereto and made a
part thereof by reference as though the same were set forth in full herein.
0
0
Section 2. Execution of this Agreement by the CITY is conditional upon the prior
execution by the CONTRACTOR and its legal counsel to the satisfaction
of the City Attorney.
Section 3. That this Agreement shall become effective and be in force as of October
2, 2000.
Section 4. That the Mayor shall sign and the City Clerk shall certify to the passage
and adoption of this Resolution and thereupon the same shall take effect
and be in force.
PASSED AND APPYXI is d day of October 2000.
Mayor
I HEREBY CERTIFY that the foregoing resolution was duly passed by the City Council
of the City of Azusa at a regular meeting thereof on the 2nd day of October 2000, by the
following vote of the City Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE
NOES: COUNCIL MEMBERS: MADRID
RESOLUTION NO. 00-C115
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA APPOINTING J. BURKE HAMILTON
TO THE PLANNING COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. J. BURKE HAMILTON having been appointed to the Planning
Commission by the City Council to fill an unexpired vacancy, said appointment is hereby
approved and J. BURKE HAMILTON is appointed to the Planning Commission for the term
expiring September 30, 2002.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall transmit a certified copy thereof to J. BURKE HAMILTON.
ADOPTED AND APPROVED this 2nd day of October, 2000.
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 2nd day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADIRD
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
0 6
RESOLUTION NO. 00-C114,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA REAPPOINTING DON FLOWERS
TO THE PLANNING COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. DON FLOWERS having been reappointed to the Planning
Commission by the City Council, said appointment is hereby approved and DON FLOWERS is
reappointed to the Planning Commission for the term expiring September 30, 2004.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall transmit a certified copy thereof to DON FLOWERS.
ADOPTED AND APPROVED this 2nd day of October, 2000.
MAYOR
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City
Council of the City of Azusa at a regular meeting thereof, held on the 2nd day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS:
NONE
RESOLUTION NO. 00-C113
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA REAPPOINTING JAKE BUSHEY
TO THE PERSONNEL BOARD
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. JAKE BUSHEY having been reappointed to the Personnel Board
by the City Council, said reappointment is hereby approved and JAKE BUSHEY is appointed to
the Personnel Board for the term expiring September 30, 2003.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall transmit a certified copy thereof to JAKE BUSHEY.
"'^" 'T' "'T' """ nd
DVED this 2"d day of October, 2000.
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 in the 2"d day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLFdkK
RESOLUTION NO. 00-C112
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA REAPPOINTING JOHNNY SANCHEZ
TO THE PARK AND RECREATION COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. JOHNNY SANCHEZ having been reappointed to the Park and
Recreation Commission by the City Council, said reappointment is hereby approved and
JOHNNY SANCHEZ is reappointed to the Park and Recreation Commission for the term
expiring September 30, 2003.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall transmit a certified copy thereof to JOHNNY SANCHEZ.
ADOPTED AND APPROVED this 2nd day of October, 2000.
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 2nd day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
J
CITY CLERI
• 0
RESOLUTION NO. 00-C111
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA APPOINTING MARIA A. PACINO
TO THE LIBRARY COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. MARIA A. PACINO having been appointed to the Library
Commission by the City Council, said appointment is hereby approved and MARIA A. PACINO
is appointed to the Library Commission for the term expiring September 30, 2003.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall transmit a certified copy thereof to MARIA A. PACINO.
ADOPTED AND APPROVED this 2"d day of October, 2000.
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 2nd day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
0
RESOLUTION NO. 0 0 -C 11 o
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA REAPPOINTING BEVERLY J. PIPER TO
THE CULTURAL AND HISTORICAL LANDMARK COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. BEVERLY J. PIPER having been reappointed to the Cultural and
Historical Landmark Commission by the City Council, said reappointment is hereby approved and
BEVERLY J. PIPER is reappointed to the Cultural and Historical Landmark Commission for the
term expiring September 30, 2004.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall transmit a certified copy thereof to BEVERLY R. PIPER.
;D this 2nd day of October, 2000.
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 2"d day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
RESOLUTION NO. 00—C109
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA REAPPOINTING EDWARD R. HLAVA TO
THE CULTURAL AND HISTORICAL LANDMARK COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. EDWARD R. HLAVA having been reappointed to the Cultural and
Historical Landmark Commission by the City Council, said appointment is hereby approved and
EDWARD R. HLAVA is reappointed to the Cultural and Historical Landmark Commission for
the term expiring September 30, 2004.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall transmit a certified copy thereof to EDWARD R. HLAVA.
ADOPTED AND APPROVED this 2nd day of October, 2000.
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 2' day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
0 0
RESOLUTION NO. 00-C108
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA REAPPOINTING FRANCES B. GONZALES TO
THE CULTURAL AND HISTORICAL LANDMARK COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. FRANCES B. GONZALES having been reappointed to the Cultural
and Historical Landmark Commission by the City Council, said appointment is hereby approved
and FRANCES B. GONZALES is reappointed to the Cultural and Historical Landmark
Commission for the term expiring September 30, 2004.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall tram certified copy thereof to FRANCES B. GONZALES.
AND APPROVED this 2nd day of October, 2000.
MAYOR
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City
Council of the City of Azusa at a regular meeting thereof, held on the 2"d day of October, 2000,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
0
RESOLUTION NO. 00—C107
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF AZUSA REAPPOINTING LYNN HULSEBOS
TO THE ARCHITECTURAL BARRIERS COMMISSION
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE
AS FOLLOWS:
SECTION 1. LYNN HULSEBOS having been reappointed to the Architectural
Barriers Commission by the City Council, said appointment is hereby approved and LYNN
HULSEBOS is reappointed to the Architectural Barriers Commission for the term expiring
September 30, 2004.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall
transmit a certified copy thereof to LYNN HULSEBOS.
DVED this 2"d day of October, 2000.
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 2"d day of October, 2000, by
the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
RESOLUTION NO. 00-C106
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE FISCAL
YEAR 2000-01 PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA
CONSTITUTION
WHEREAS, in June of 1990 the voters of the State of California enacted Proposition 111,
"The Traffic Congestion Relief and Spending Limitation Act of 1990"; and
WHEREAS, this Act amended Article XIIIB of the Constitution of the State of California
regarding spending limitations of cities; and
WHEREAS, Article XIIIB of the California Constitution provides that the total annual
appropriations subject to limitation of each governmental entity, including this City, shall not exceed
the appropriation limit of such entity of government for the prior year, adjusted for changes in the
cost of living or personal income and population, except as otherwise provided for in said Article
XIIIB and implementing State Statutes; and
WHEREAS, pursuant to said Article XIIIB of said California Constitution, and Section 7900
et seq. of the California Government Code, the City is required to set its appropriation limit for each
fiscal year; and
WHEREAS, the Finance Director of the City of Azusa has caused a technical review to be
made of the documentation for the City's said appropriation limitation, and has caused the numbers
upon which the City's appropriation limit is based to be researched and said limit to be calculated;
and
WHEREAS, based on such calculations, as described in the attached documentation as
Exhibit A, the Finance Director has determined the said appropriation limit and, pursuant to Section
7910 of the said California Government Code, has made available to the public the documentation
used in the determination of said appropriation limit; and
WHEREAS, the City Council elects to utilize said calculations, which are attached for
reference.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Azusa,
California, that said appropriation limit for Fiscal Year 2000-01 shall be adopted in the amount of
$24,457,953 for said Fiscal Year.
0
E
AND ADOPTED this 2nd day of October , 2000.
MAYOR
I HEREBY CERTIFY that the foregoing Resolution Na 0=CIO6was duly adopted by
the City Council of the City of Azusa at a regular meeting thereof held on the 2nd day of
October 2000.
AYES COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES COUNCIL MEMBERS: NONE
ABSENT COUNCIL MEMBERS: NONE
Q.�,d.fi.. 120 GANNLIMIT
City: Azusa
Fiscal Year: 00101
Fiscal Year 1999100
Population Factor
Inflation Factor
Fiscal Year 1999/00
P:\GAN00-01.wb3
•DETERMINATION OF THE
APPROPRIATIONS LIMIT
Adopted Limit
(City Growth)
(California per capita income)
Limit
•
$22,921,317
1.0171
1.0491
$24,457,953
APPROPRIATIONS SUBJECT
• TO LIMITATION
City: Azusa
FY: 00101
Budget: X or Actual:
Proceeds of Taxes
Exclusions
Appropriations Subject to Limitation
Current Year Limit
Over/(Under)Limit
P:1GAN00-01.w1b3
13,037,797
13,037,797
24,457,953
(11,420,156)
RESOLUTION NO. 00-C105A
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF A,,,sn , CALIFORNIA
NOMINATING COUNCILMEMBER Tarry (1 ann
TO REPRESENT CITIES WITH PRESCRIPTIVE WATER
PUMPING RIGHTS ON THE BOARD OF THE
SAN GABRIEL BASIN WATER QUALITY AUTHORITY
WHEREAS, on September 22, 1992, Senate Bill 1679 was signed into law by Governor Pete
Wilson authorizing the creation of the San Gabriel Basin Water Quality Authority; and
WHEREAS, the Board of the San Gabriel Basin Water Quality Authority is composed of five
members with three appointed members from each of the three municipal water districts, one
elected city council person from cities in the San Gabriel Basin with prescriptive water pumping
rights, and one elected city council person from cities in the San Gabriel Basin without
prescriptive water pumping rights; and
WHEREAS, the City of Azusa is one of the cities in the San Gabriel Basin with
prescriptive water pumping rights;
WHEREAS, the City of Azusa may nominate a representative by resolution from
September 21, 2000 through October 21, 2000.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF Azusa ,
CALIFORNIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
SECTION 1. The City Council of the City of Azusa nominates
Councilmember harry Glenn as the representative for
cities in the San Gabriel Basin with prescriptive water pumping rights.
PASSED, APPROVED AND ADOPTED this 2nd day of October 2000 .
0 0
I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the
City of Azusa at regular meeting thereof, held on the 2"d day of October, 2000, by the following
vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE,
MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: - COUNCILMEMBERS: NONE
i
i
CIT CLERK
0
RESOLUTION NO. 00—C105
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
APPROVING A NOMINATION STATEMENT FOR
POTENTIAL HISTORIC LANDMARKS
AND THEIR DESIGNATION AS POTENTIAL HISTORIC LANDMARKS
WHEREAS, the Cultural and Historical Landmark Commission (hereinafter "Commission") of the City of Azusa
has studied, analyzed, and surveyed various properties within the City that are worthy of preservation, and
WHEREAS, the Commission, in reviewing the aforementioned properties, has used specific criteria in
nominating the properties described in the attached Exhibit A for Potential Historic Landmark status, and
WHEREAS, the Commission has conducted a public hearing on July 18, 2000, and has recommended to the
City Council adoption of the proposed List of Potential Historic Landmarks, and
NOW THEREFORE, the City Council of the City of Azusa does hereby resolve as follows:
SECTION 1: Pursuant to the State CEQA Guidelines, a Negative Declaration has been prepared and
reviewed, finding that the proposed project could not have a significant effect on the environment. The City Council
hereby certifies said Negative Declaration, with the provision that the mitigation measures, if any, recommended in the
Initial Study, are implemented.
SECTION 2: The City Council hereby determines that the properties described in Exhibit A meet at least
one of the following criteria: 1.) Is at least 50 yrs old, 2.) Is identified with significant persons or events, 3.) Is
representative of a notable builder, designer, or architect, 4.) Contributes to a significant area, 5.) Embodies distinctive
characteristics of style, type, period design, or craftsmanship, 6.) Incorporates elements that help preserve and protect
a historic place or area of historic interest, 7.) Has yielded information important in prehistory or history,
SECTION 3: The City Council has carefully considered all pertinent testimony and the staff report offered
regarding this matter presented at the public hearing. The properties described in the attached Exhibit A are hereby
designated as Potential Historic Landmarks, and are subject to the provisions of the Preservation ordinance adopted
dayofOctober ,2000.
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 2nd day of October, 2000, by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
AB§TA0: n COUNCIL MEMBERS'. NONE
APPROVED AS TOQFOR/M: , /J� �,
fit/ /r.(A4 . C�rYVrw✓ 1
CITY ATTORNEY
0
RESOLUTION NO. 00—C104
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING A REAL
ESTATE SALE AGREEMENT FOR PROPERTY LOCATED AT 626 WEST ELEVENTH
STREET
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council of the City of Azusa ("City") does hereby find, determine and declare that:
A. The City proposes to enter into an agreement for the sale of property located at 626 West Eleventh Street, Azusa
("Agreement"), a copy of which is attached to this Resolution as Exhibit A; and
B. The notice, publication and public hearing requirements of Health and Safety Code Section 33431 have been satisfied; and
C. The adoption of the Agreement could not possibly have a significant effect on the environment.
SECTION 2. The City Council hereby approves the Agreement in substantially the form attached hereto as Exhibit A, together
with such minor changes as may be approved by the Mayor and City Attorney.
SECTION 3. The Mayor is hereby authorized to execute the Agreement on behalf of the City and to take all action necessary
to carry out the Agreement.
SECTION 4. The City Clerk shall certify passage and adoption of this Resolution and the same shall thereupon take effect and
be in force.
Agency staff is directed to file a Notice of Exemption with the Los Angeles County Clerk.
AND ADOPTEDAs 18th day of September , 2000
Mayor
I HEREBY CERTIFY that the foregoing Resolution No. 00—C104 was duly adopted at a meeting of the City Council of the
City of Azusa, at a regular meeting thereof, held on the 18th day of September 2000 by the
following vote of the City Councilmembers:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
WENTO7E :
City Cle
APPROVED AS TO FORM:
STANFORD, ROCHA, MADRID
HARDZ50N, BEEBE
By: L tlJ
City Attorney
UWAUR 5\,,3,il ,,..pd
0
0
WARRANT REGISTER #22 FISCAL YEAR 1999-00
WARRANTS THRU 09/11/00
RESOLUTION NO. 00—C103
COUNCIL MEETING OF 09-18-00
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:
10
General Fund
$ 11,043.15
15
Transportation/Proposition A Fund
0.00
17
Transportation/Proposition C Fund
0.00
18
Community Development Block Grant Fund
0.00
19
Dwelling Tax Fund (Quimby Act)
0.00
21
Senior Nutrition Fund
7,442.10
22
Capital Projects Fund
0.00
25
Headstart Fund
0.00
26
Supplemental Law Enforcement Fund
0.00
27
Air Quality Improvement Fund
0.00
28
State Grants & Seizures
73,824.75
29
Fire Safety Fund
0.00
31
Consumer Services Fund
165.76
32
Water Fund
0.00
33
Light Fund
0.00
34
Sewer Fund
0.00
35
Azusa Valley Water Fund
0.00
41
Employee Benefits Fund
0.00
42
Self Insurance Fund
0.00
43
Central Services Fund
12,441.75
50
Special Deposits Fund
0.00
Total
$ 104,917.51
City of Azusa 09/14/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 1
THU, SEP 14, 2000, 9:19 AM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 73914 #J4139 ---- prog: CH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023374-AP00023392
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description St Disc. Pmt.
Dist. Amt.
V05123
AIR -EX AIR CONDI
___________________________
1025410000-7140
____________
33031
____________ ==
CRYSTAL TIPS ICE PD
0.00
3,751.76
PEID
Unpaid:
0.00
Paid:
3,751.76
Total:
3,751.76
V01364
AWARD COMPANY OF
1010130000-6601
0008464
PADDED PROCLAM C PD
0.00
1,040.50
PEID
Unpaid:
0.00
•
Paid:
1,040.50
Total:
1,040.50
V05804
BEST BEST & KRI
1035630000-6301
367225
Inv #367225 Our PD
0.00
1,430.50
V05804
BEST BEST & KRI
4310921000-6301
367223
FOR SERVICES THR PD
0.00
1,811.00
PEID
Unpaid:
0.00
Paid:
3,241.50
Total:
3,241.50
V00836
CHARTER PIPELINE
4310930000-6493
063000
APR/MAY/JUN00 10 PD
0.00
1,178.55
PEID
Unpaid:
0.00
Paid:
1,178.55
Total:
1,178.55
V00304
CHICK'S SPORTING
1025410000-6625
54714
RAWLINGS VNW V -N PD
0.00
110.85
V00304
CHICK'S SPORTING
1025410000-6625
54714
RAWLINGS VNW V -N PD
0.00
110.85
PEID
Unpaid:
0.00
Paid:
221.70
Total:
221.70
•
V01744
CLARITAS INC.
8010125000-6625/508000-6625
531117
DEMOGRAPHIC REPO PD
0.00
398.00
PEID
Unpaid:
0.00
Paid:
398.00
Total:
398.00
V01005
COMPAQ COMPUTER
4310930000-6527
4100845655
ZIP DRIVES PD
0.00
347.48
V01005
COMPAQ COMPU'T'ER
4310930000-6527
4100845655
CD/ROM READ/WRIT PD
0.00
280.37
V01005
COMPAQ COMPUTER
4310930000-7150
4100845655
PC'S PER ATTACHE PD
0.00
5,803.28
City of Azusa 09/14/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 2
THU, SEP
14, 2000, 9:19 AM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 73914 #J4139 ---- prog: OH400 <1.33>
--report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023374-AP00023392
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description St Disc. Amt.
Dist. Amt.
PEID
Unpaid:=
0
00
Paid:
6,431.13
Total:
6,431.13
V05659
DIVERSIFIED SERV
8010125000-6805/501300-6805
39059
3/00 MAJOR MAINZ' PD
0.00
650.00
V05659
DIVERSIFIED SERV
8010125000-6805/505700-6805
39059
3/00 MAJOR MAINT PD
0.00
296.00
V05659
DIVERSIFIED SERV
8010125000-6805/501300-6805
39050
9/99 MAJOR MAINT PD
0.00
650.00
V05659
DIVERSIFIED SERV
8010125000-6805/505700-6805
39050
9/99 MAJOR MAINT PD
0.00
296.00
V05659
DIVERSIFIED SERV
8010125000-6805/505600-6805
39050
9/99 MAJOR MAINT PD
0.00
340.00
V05659
DIVERSIFIED SERV
8010125000-6805/505400-6805
39050
9/99 MAJOR MAINT PD
0.00
133.00
.
V05659
DIVERSIFIED SERV
8010125000-6805
39059
3/00 MAJOR MAINT PD
0.00
133.00
V05659
DIVERSIFIED SERV
8010125000-6805/505400-6805
39059
3/00 MAJOR MAINT PD
0.00
133.00
V05659
DIVERSIFIED SERV
8010125000-6805/505600-6805
39059
3/00 MAJOR MAINT PD
0.00
340.00
V05659
DIVERSIFIED SERV
8010125000-6805
39050
9/99 MAJOR MAINT PD
0.00
133.00
PEID
Unpaid:
0.00
Paid:
3,104.00
Total:
3,104.00
V06680
ESRI INC.
2830511011-7150
90307060
ESRI ARCINFO 8 ( PD
0.00
12,881.75
PEID
Unpaid:
0.00
Paid:
12,881.75
Total:
12,881.75
V06834
EXCEL SYSTEMS &
1020310000-6572
00000712
INSTALL 3 BUTTON PD
0.00
500.00
PEID
Unpaid:
0.00
Paid:
500.00
Total:
500.00
V06382
HERTZ EQUIPMENT
1025420000-6563
289101
Supplies/Special PD
0.00
61.19
•
PEID
Unpaid:
0.00
Paid:
81.19
Total:
81.19
V03864
JET RESEARCH LAB
1025410000-6625
9468
144TSHIRTS WHITE PD
0.00
1,316.86
PEID
Unpaid:
0.00
Paid:
1,316.86
Total:
1,316.86
City of Azusa 09/14/00 O P E N H O L
D D B L I S T I N
G By Person/Entity
Name
Page 3
THU, SEP 14, 2000, 9:19 AM --req: RUBY------leg: GL JL--loc:
BI-TECH---job: 73914 #jJ4139---- ping: OH400
<1.33>--report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023374-AP00023392
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V06637
KNOWLES-MCNIFF 4345810000-6415/750916-6415
1857
SOFTWARE MAINT
PD
0.00
2,250.00
PEID
Unpaid:
0.00
Paid:
2,250.00
Total:
2,250.00
V96262
LOS ANGELES, COU 1035630000-6493
632
DMV RECORD RTRVL
PD
0.00
17.04
PEID
Unpaid:
0.00
•
Paid:
17.04
Total:
17.04
V05979
LUCENT TECHNOLOG 2820310045-7150/99310A-7150
901576
PHASE II: MILEST
PD
0.00
60,943.00
PEID
Unpaid:
0.00
Paid:
60,943.00
Total:
60,943.00
V06173
MORRISON'S HEALT 2130541000-6655
093411
MEALS 6/5-6/11/0
PD
0.00
2,110.65
V06173
MORRISON'S HEALT 2130541000-6655
093465
MEALS 6/19-6/25/
PD
0.00
2,050.65
V06173
MORRISON'S HEALT 2130541000-6655
093438
MEALS 6/12-6/18/
PD
0.00
1,730.40
V06173
MORRISON'S HEALT 2130541000-6655
093500
MEALS 6/26-6/30/
PD
0.00
1,550.40
PEID
Unpaid:
0.00
Paid:
7,442.10
Total:
7,442.10
V01582
NEXTEL COMMUNICA 1035662000-6915
061600A
APR/MAY/JUN00 00
PD
0.00
81.97
V01582
NEXTEL COMdUNICA 1035620000-6830
061600A
APR/MAY/JUN00 00
PD
0.00
148.53
V01582
NEXTEL COMNONICA 1025420000-6493
061600A
APR/MAY/JUN00 00
PD
0.00
993.11
V01582
NEXTEL COMdUNICA 1035661000-6915
061600A
APR/MAY/JUN00 00
PD
0.00
237.55
•
V01582
NEXTEL COMMUNICA 1010110000-6915
061600A
APR/MAY/JUN00 00
PD
0.00
227.23
V01582
NEXTEL COMMUNICA 1025410000-6915
061600A
APR/MAY/JUN00 00
PD
0.00
75.95
V01582
NEXTEL COMMUNICA 4310930000-6493
061600A
APR/MAY/JUN00 00
PD
0.00
496.52
V01582
NEXTEL COMdUNICA 1020310000-6915
061600A
APR/MAY/JUN00 00
PD
0.00
193.64
V01582
NEXTEL COMMUNICA 1035643000-6569
061600A
APR/MAY/JUN00 00
PD
0.00
152.91
V01582
NEXTEL COMMUNICA 4335666000-6915
061600A
APR/MAY/JUN00 00
PD
0.00
274.55
V01582
NEXTEL COMMUNICA 3140711000-6915
061600A
APR/MAY/JUN00 00
PD
0.00
165.76
PEID
Unpaid:
0.00
Paid:
3,047.72
City of Azusa 09/14/00 O P E N H 0 L D
D B L I S T I N
G By Person/Entity Name
Page 4
THU, SEP
14, 2000, 9:19 AM --req: RUBY ------leg: GL JL--loc: BI
-TECH ---job: 73914 #J4139 ---- prog: OH400
<1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers: AP00023374-AP00023392
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
Total =
3,047.72
V06703
PROFORMA PRINTIN 1040750000-6539
6601407
16,000 BILL STUF
PD 0.00
463.92
PEID Unpaid:
0.00
Paid:
463.92
Total:
463.92
V05597
STANDARD SERVICE 1025410000-6563
816105
Supplies/Special
PD 0.00
108.79 •
PEID Unpaid:
0.00
Paid:
108.79
Total:
108.79
G R A N
D T O T A L
Unpaid:
0.00
Paid:
108,419.51
Total:
108,419.51
•
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.
APPROVED this -1 8th day of September 2000.
MAYOR
I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of
Azusa at a regular meeting thereof held on the 18th day of September 2000
by the following vote of the Council:
AYES: COUNCILMEMBERS:HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCELMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
WARRANTS# NONE
WARRANTS# 23374 - 23392
E -DATED
SPOILED DOCUMENTS
COMPUTER -WRITTEN
,,,....,..,..A
0 0
WARRANT REGISTER #4 FISCAL YEAR 2000-01
WARRANTS THRU 09/11/00
RESOLUTION NO.0 0 -C10 2
COUNCIL MEETING OF 09-18-00
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:
10
General Fund
s 802,892.05
15
Transportation/Proposition A Fund
1,487.63
17
Transportation/Proposition C Fund
2,255.66
18
Community Development Block Grant Fund
33,154.50
19
Dwelling Tax Fund (Quimby Act)
0.00
21
Senior Nutrition Fund
7,699.25
22
Capital Projects Fund
479.48
25
Headstart Fund
3,412.24
26
Supplemental Law Enforcement Fund
0.00
27
Air Quality Improvement Fund
0.00
28
State Grants & Seizures
12,452.65
29
Fire Safety Fund
0.00
31
Consumer Services Fund
17,447.05
32
Water Fund
43,578.78
33
Light Fund
248,232.81
34
Sewer Fund
1,311.13
35
Azusa Valley Water Fund
102,410.80
41
Employee Benefits Fund
0.00
42
Self Insurance Fund
24,618.58
43
Central Services Fund
23,818.96
50
Special Deposits Fund
13,183.77
Total
S 1,338,435.34
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 reta�ertified copy thereof in his own records.
this 18th day of September 2000.
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 18th day of September 2000
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, STANFORD, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
vu -N-01
WARRANTS# NONE SPOILED DOCUMENTS
WARRANTS# 23298 - 23373 COMPUTER -WRITTEN
23393 - 23674
City of Azusa 09/14/00 O P E N H O L
D D B L I S T I N
G By Person/Entity Name
Page 1
THU, SEP 14, 2000, 8:35 AM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 73899 #J4134 ---- prog: CH400 <1.33> --report
id: OHFLTRO2
SELECT
Check ID's & NUmbers:
AP00023298-AP00023323
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description St Disc. Amt.
Dist. Amt.
V00286
AZUSA UNIFIED SC
8220185000-2810
082300
99/OORCH CTR PAS PD 0.00
2,182.98
" PEID Unpaid:
0.00
Paid:
2,182.98
Total:
2,182.98
V06486
BNY WESTERN TRUS
3500000000-3205
082200
93WIR ED OPER P PD 0.00
33,005.59
V06486
BNY WESTERN TRUS
3540723000-7001
082200
93WTR END OPER P PD 0.00
75,778.29
V06486
BNY WESTERN TRUS
3240721000-4435
082200
93WM END OPER P PD 0.00
-1,760.13
V06486
ENY WESTERN TRUS
3200000000-3205
082200
93WM END OPER P PD 0.00
7,827.75
V06486
BNY WESTERN TRUS
3240721000-7001
082200
93WM END OPER P PD 0.00
17,971.92
V06486
BNY WESTERN TRUS
3540723000-4435
082200
93WIR END OPER P PD 0.00
-7,421.58
PEID Unpaid:
0.00
Paid:
125,401.84
Total:
125,401.84
V04763
BOWCOCK, ROBERT
3240721000-6493
0015
INVOICE #0015/CO PD 0.00
1,875.00
PEID Unpaid:
0.00
Paid:
1,875.00
Total:
1,875.00
V05719
BITI, NGUYEN
3240721000-6201
081700
Uniforms & Laund PD 0.00
118.42
PEID Unpaid:
0.00
Paid:
118.42
Total:
118.42.
V03873
CALED
8010110000-6230
072500
CALID DUES FY001 PD 0.00
445.00
•
PEID Unpaid:
0.00
Paid:
445.00
Total:
445.00
V02687
CITRUS COLLEGE
8220185000-2810
082300
99/00RCH CPR PAS PD 0.00
1,642.97
PEID Unpaid:
0.00
Paid:
1,642.97
Total:
1,642F97
V00049
CITY OF PASADENA
3340735550-6590
WPI001223
NON-FIRM ENERGY PD 0.00
139,703.38
City of Azusa 09/14/00 O P E N H O L
D D B L I S T I N
G By Person/Entity Name
Page 2
THU, SEP
14, 2000, 8:35 AM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 73899 #J4134 ---- prog: OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers: A200023298-AP00023323
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
invoice Number
Description
St Disc. Amt.
Dist. Amt.
V00049
CITY OF PASADENA 3340735550-6590
WP1001206
CAPACITY SERVICE
PD 0.00
44,800 00
V00049
CITY OF PASADENA 3340735610-6493
WP1001207
TRANSMISSION SER
PD 0.00
4,018.00
PEID Unpaid:
0.00
Paid:
188,521.38
Total:
188,521.38
V94674
DURAN, JULIA 1025410000-6440
081400
Class Instructio
PD 0.00
262.50
•
PEID Unpaid:
0.00
Paid:
262.50
Total:
262.50
V00570
L.A. COUNTY DEPT 1800000000-2745/D95038-2745
081400
Contracts Pbl/Co
PD 0.00
-520.00
V00570
L.A. Ct7UNTY DEPT 1835910000-6650/D95038-6650
081400
PROG PMT #2/150
PD 0.00
5,200.00
PEID Unpaid:
0.00
Paid:
4,680.00
Total:
4,680.00
V05964
LONG BEACH UNIFO 1020310000-6201
322976
TACTICAL OUTER C
PD 0.00
129.85
PEID Unpaid:
0.00
Paid:
129.85
Total:
129.85
V05712
MJRNINGSTAR, XEV 3140713000-6569
082100
Small Equipment
PD 0.00
329.90
V05712
MORNINGSTAR, KEV 3140711000-6915
082100
Utilities/Teleph
PD 0.00
32.71
PEID Unpaid:
0.00
•
Paid:
362.61
Total:
362.61
V04360
PEREGRINOS DE EM 1835910000-6493/D96039-6493
073100
7/00 HOMELESS OU
PD 0.00
1,877.50
PEID Unpaid:
0.00
Paid:
1,877.50
Total:
1,877.50
V01807
PINTO, MARIA 1800000000-2745/D95038-2745
081600
REIN PMT FACADE
PD 0.00
1,312.50
PEID Unpaid:
1
0.00
City of Azusa 09/14/00 O P E N H 0 L
D D B L I S T I N
G By Person/Entity Name
Page 3
THU, SEP 14, 2000, 8:35 AM --req: RUBY ------leg: GL JL--loc:
BI -TECH ---job: 73899 #J4134 ---- prog: OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's & Nu nbers: AP00023298-AP00023323
PE ID
PE Name ACCOUNT NUMBER / JOB NUMBER
----------------
Invoice Nimber
Description St Disc. Amt.
Dist. Amt.
---------------------------------------
--
Paid:
1,312.50
Total:
1,312.50
V02093
PRZ SEMINARS 1025420000-6235
081600
REGIST R.ALVARAD PD 0.00
300.00
PEID Unpaid:
0.00
Paid:
300.00
Total:
300.00
•
V02026
PUBLIC BROADCAST 1030511000-6515
102
CALIF MISSIONS V PD 0.00
19.95
PEID Unpaid:
0.00
Paid:
19.95
Total:
19.95
V05297
QUALITY MATERIAL 8010135000-7099/508701-7099
082100
LOAN DISAB/EXT I PD 0.00
30,000.00
PEID Unpaid:
0.00
Paid:
30,000.00
Total:
30,000.00
V00120
RADIOWAVE COMMUN 1035661000-6493
42243
INV 42243 - MOTO PD 0.00
110.00
V00120
RADIOWAVE COMMUN 1035661000-6493
42245
INV 42245 - KENW PD 0.00
110.00
V00120
RADIOWAVE COMMUN 1035661000-6835
15216
INV 15216 - JULY PD 0.00
87.98
V00120
RADIOWAVE COMMUN 1035661000-6493
42244
INV 42244 - MM PD 0.00
110.00
V00120
RADIOWAVE COMMUN 1035661000-6493
42246
INV 42246 - TSIJ PD 0.00
110.00
PEID Unpaid:
0.00
Paid:
527.98
Total:
527.98
V00137
DAVID M 3340739210-6235
082300
WESTERN UNDRGRND
•
RAMIREZ,
PD 0.00
457.58
PEID Unpaid:
0.00
Paid:
457.58
Total:
457.58
V01387
ROLLICE, BETHANY 1025410000-6440
081400
Class Instructio PD 0.00
97.50
PEID Unpaid:
0.00
Paid:
97450
Total:
97.50
City of Azusa 09/14/00 O P E N H O L
D D B L I S T I N
G By Person/Entity Name
Page 4
THU, SEP
14, 2000, 8:35 AM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 73899 #J4134 ---- prog: OH400 <1.33> --report
id: 0HFLTR02
SELECT
Check ID's & Numbers:
AP00023298-AP00023323
PE ID
PE Name
ACCOUNT NUMBER / JOB NUMBER
Invoice Number
Description
St Disc. Amt.
Dist. Amt.
V00253
SAN GABRIEL VALL
3340739080-6625
072500
ECON OUTLOOK2000
PD 0.00
500.00
V00253
SAN GABRIEL VALL
8010110000-6235
080900
SGV ECON PARTNER
PD 0.00
5,000.00
V00253
SAN GABRIEL VALL
8010110000-6625
072500
ECON OUTLOOK2000
PD 0.00
500.00
PEID Unpaid:
0.00
Paid:
6,000.00
Total:
6,000.00
•
V97234
SANDOVAL, JORGE
1020310000-6569
775851
REIMB Ct)NCRETE S
PD 0.00
300.00
PEID Unpaid:
0.00
Paid:
300.00
Total:
300.00
V95177
TANG, HSI BANG
3340739210-6235
081600
SALT RIVER PROJ
PD 0.00
308.40
PEID Unpaid:
0.00
Paid:
308.40
Total:
308.40
V06481
TOLEDO, JOSE A.
1035661000-6215
082800
TUIT, BOOK
PD 0.00
223.05
PEID Unpaid:
0.00
Paid:
223.05
Total:
223.05
V00952
TORRES, RICHARD
3340739210-6235
081500
SALT RIVER PROJ
PD 0.00
279.15
PEID Unpaid:
0.00
Paid:
279.15
•
Total:
279.15
V01964
TULANE STREET PU
1030511000-6503
081700
LIBRARY MiG SURV
PD 0.00
32.42
PEID Unpaid:
0.00
Paid:
32.42
Total:
32.42
V02039
WESTERN UNDERGRO
3340739210-6235
082300
REGIST D.RAMIREZ
PD 0.00
120.00
PEID Unpaid:
1
0.00
City of Azusa 09/14/00 O P E N H O L D D B L I S T I N G By Person/Entity Name Page 5
THU, SEP 14, 2000, 8:35 AM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 73899 #J4134 ---- prog: OH400 <1.33> --report id: OHFLTR02
SELECT Check ID's & Numbers: AP00023298-AP00023323
PE ID PE Name
G R A N D T O T A L
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description St Disc. Amt. Dist. Amt.
________ ________________Paid:= 120 00
Total: 120.00
Unpaid: 0.00
Paid: 367,478.58
Total: 367,478.58
•
City of Azusa 09/14/00 O P E N H O L
D D B L I S T
I N G By Person/Entity
Name
Page 1
THU, SEP
14, 2000, 8:33 AM --req:
RUBY ------leg: GL JL--loc:
BI -TECH ---job: 73898
#J4133 ---- prog: OH400 <1.33> --report
id: OHFLTR02
SELECT
Check ID's & Numbers:
AP00023324-AP00023373
PE ID
PE Name
__
___
ACCOUNT NUMBER / JOB NUMBER
Invoice Number Description St Disc. Amt.
________________
Dist. Amt.
V04920
_
AARDVARK ENTERPR
1020310000-6563
NEM3040
--------------
BATTERY FOR SWAT PD
0.00
--
45.70
PEID
Unpaid:
0.00
Paid:
45.70
Total:
45.70
V00041
ACCOUNTET-TS
4345810000-6009
03060519
KAREN HOY END 7/ PD
0.00
332.10
•
V00041
ACCOU TEMPS
4345810000-6009
03089938
KAREN HOY END 7/ PD
0.00
1,195.56
PEID
Unpaid:
0.00
Paid:
1,527.66
_
Total:
1,527.66
V00438
ADAMSON INDUSTRI
1020310000-6575
49662
30 TUFT TOMIMU PD
0.00
102.84
V00438
ADAMSON INDUSTRI
1020310000-6575
49801
TYVEK 1422A COVE PD
0.00
103.27
V00438
ADAMSON INDUSTRI
1020310000-6575
49662
SINGLE EDGE RAZO PD
0.00
64.95
PEID
Unpaid:
0.00
Paid:
271.06
Total:
271.06
V05123
AIR -EX AIR CONDI
4335666000-6493
33208
INV 33208 - POLI PD
0.00
110.00
V05123
AIR -EX AIR CONDI
4335666000-6493
33236
INV 33236 - SENI PD
0.00
2,121.01
V05123
AIR -EX AIR CONDI
4335666000-6493
33235
INV 33235 - SENI PD
0.00
220.00
V05123
,AIR -EX AIR CONDI
4335666000-6493
33207
INV 33207 - RECR PD
0.00
240.91
V05123
AIR -EX AIR CONDI
4335666000-6493
33234
INV 33234 - LIBR PD
0.00
108.00
V05123
AIR -EX AIR CONDI
4335666000-6493
33233
INV 33233 - POLI PD
0.00
208.05
V05123
AIR -EX AIR CONDI
4335666000-6493
33232
INV 33232 - CITY PD
0.00
170.53
V05123
AIR -EX AIR CONDI
4335666000-6493
33231
INV 33231 - CITY PD
0.00
756.01
•
V05123
AIR -EX AIR CONDI
4335666000-6493
33230
INV 33230 - CITY PD
0.00
253.79
PEID
Unpaid:
0.00
Paid:
4,188.30
Total:
4,188.30
VOIO19
ALL PURE CHE41CA
3240721000-6563
53399
INVOICE #53399/C PD
0.00
336.79
V0IO19
ALL PURE CHEMICA
3240721000-6563
53400
INVOICE #53400/C PD
0.00
336.79
PEID
Unpaid:
0.00
Paid:
673158
Total:
673.58
City of Azusa 09/14/00 O P E N H O L D D B L I S T I N G By Perscn/Entty Name
id: DHFLTR02
THU, SEP 14, 2000, 8:33 AM --req: RUBY ------leg: GL JL--loc: BI -TECH ---job: 73898 #.74133 ---- prog•<1.33>--report
SELECT Check ID's & Numbers: AP00023324-AP00023373
PE ID PE Name ACCOUNT NUMBER / JOB NUMBER Invoice Number Description St Disc. Amt. Dist. Amt.
V03054 AMERICAN INDUSTR 1000000000-1601 114781701 WASP & HORNET'-sp PD 0.00 261.95
V02960
V02960
V03182
V03182
V01958
ARTISTIC IRON 1835910000-7130/D99045-7130
ARTISTIC IRON 1800000000-2745/D99045-2745
ASTRO CANON 1020310000-6530
ASTRO CANON 8010110000-6530
BASLER ELECTRIC 3340735920-6835
V0024 . BEST BUY 1020310000-6563
V04466
V02686
V02686
V02686
V02686
BLACKMORE MASTER 1020310000-6575
BOISE CASCADE OF 4310930000-6527
BOISE CASCADE OF 1010120000-6530
BOISE CASCADE OF 1010120000-6530
BOISE CASCADE OF 1010120000-6530
PEID Unpaid:
0.00
Paid:
261.95
Total:
261.95
2354
CONSTRUCT IRON F PD 0.00
26,376.00
2354
Contracts Pbl/Co PD 0.00
-2,637.60 •
PEID Unpaid:
0.00
Paid:
23,738.40
Total:
23,738.40
0909939
TONER FOR MICROF PD 0.00
131.49
908379
FAX TONER CARTRI PD 0.00
98.01
PEID Unpaid:
0.00
Paid:
229.50
Total:
229.50
1044308
II4ERGIIQ(.'Y REPAIR PD 0.00
310.07
PEID Unpaid:
0.00
Paid:
310.07
Total:
310.07
1020414432
BATTERY FOR SONY PD 0.00
64.94
PEID Unpaid:
0.00
Paid:
64.94
Total:
64.94
.
276451
INV 276451: PRIS PD 0.00
232.36
PEID Unpaid:
0.00
Paid:
232.36
Total:
232.36
689635
#S1C4195A DRUM K PD 0.00
79.55
689635
#N467002 SANDFOR PD 0.00
6.24
689635
#N165423 REFILLS PD 0.00
IW69
689635
#N168202 GOLD GE PD 0.00
9.33