Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Resolution No. 01-C055
l • • RESOLUTION NO. o>_—c55 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ESTABLISHING AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2001-02 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 2001-02 shall be adopted in the amount of 526,716,019 for said Fiscal Year. 0 0 PASSED AND ADOPTED this Is day of jiln, 2001 I HEREBY CERTIFY that the foregoing Resolution No.01-055 `,was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 18 day of ,Tune , 20011 AYES COUNCIL MEMBERS: Hardison, Rocha, Chagnon, Madrid NOES COUNCIL MEMBERS: ABSENT COUNCILMEMBERS: Stanford CITY CLERK Q.VterolmionA2000\GANNLfMIT City: Azusa Fiscal Year: 01/02 Fiscal Year 2000/01 Population Factor Inflation Factor Fiscal Year 2001/02 Q:\GANNOI-02.wb3 • DETERMINATION OF THE APPROPRIATIONS LIMIT Adopted Limit (City Growth) (California per capita income) Limit • $24,457,953 1.0131 1.0782 $26,716,019 • APPROPRIATIONS SUBJECT TO LIMITATION City: Azusa FY: 01102 Budget: X or Actual: Proceeds of Taxes Exclusions Appropriations Subject to Limitation Current Year Limit Over/(Under)Limit Q:\GANN01-02.wb3 • 13,263,272 13,263,272 26,716,019 (13,452,747) RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING CERTAIN GRANT OF EASEMENT AND DIRECTING THE RECORDING THEREOF. THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTIONS 1. That certain Grant of Easement executed by Azusa Pacific University under date of the 8th of June. 2001 to the CITY OF AZUSA a Municipal Corporation in Los Angeles County, State of California, its successors and assigns, the right of perpetual easement and right of way solely for the purpose of constructing, laying, maintaining, operating, using, altering, repairing, replacing, inspecting and relocating therein and thereupon and / or removing therefrom electrical utility lines and related facilities, with any and all connections and devices necessary thereto for the transportation, distribution and /or supply of electricity to the property, in, on, over, under across and along the following described real properties situated in the CITY OF AZUSA, Los Angeles County, State of California, to wit: See Exhibit "A" and `B" attached hereto each Grant of Easement Said Grants of Easements are hereby accepted and the City Clerk is hereby authorizes and directed to cause the same to be filed for record in the office of the County Recorder of said County. 2. The City Clerk shall certify to the adoption of this Resolution. ADOPTEDTHIS 18 day ,Tune 2001 of the City of Azusa 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 18 day June , 2001 AYES: COUNCILMEMBERS: Hardison, Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENC7�UNCILM�� Stanford City Clerk Office of the President June 8, 2001 Mr. Frederico Langit The City of Azusa Light and Water Department 729 North Azusa Avenue PO Box 9500 Azusa, CA 91702 Dear Mr. Langit, Please find the attached easement documents for the electrical utilities at Azusa Square. It is the understanding of Azusa Pacific University that the City of Azusa will release all other utility easements, including water and power, on Azusa Square, except for those identified in the attached document. Thank you, Jon R. Wallace, DBA President v Attachments: Grant of Permanent Easement Legal Description Locational Map We Celebrate the Past as a Promise for the Future 901 East Alosta Avenue • Azusa, California 91702-7000 • (626) 812-3031 RECORDING REQUESTED BRAND WHEN RECORDED MAIL TO: 11 The City of Azusa THIS DOCUMENT IS FILED AT THE Light and Water Departrnent - - REQUEST OF THE CITY OF AZUSA 729 North Azusa Avenue PURSUANT TO SECTION 6103 OF P. O. Box 9500 ; THE GOVERNMENT CODE. NO Azusa, CA 91702 FEE SHALL BE CHARGED THEREFOR. SPACE ABOVE THIS LINE FOR RECORDERS USE) GRANT OF PERMANENT EASEMENT FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, AZUSA PACIFIC UNIVERSITY ('Grantor"), does hereby grant to the CITY OF AZUSA, CALIFORNIA, a municipal corporation, its successors and assigns, and its and their employees, contractors and agents ('Grantee"), the permanent casement and right-of-way to construct, maintain, operate, use, repair, alter, replace, and remove electrical systems and communications systems consisting of, underground conduits, pull boxes, transformers, pads, vaults, cables, conductors and other fixtures and appliances, with the necessary appurtenances, for conveying electric energy to be used for light, heat, power and for transmitting data by electrical means and/or other purposes ('Systems") over, under, in, along, and across the following described parcel of real property situated in the City of Azusa, County of Los Angeles, State of California: As described in Exhibit "A" and depicted in Exhibit "B" attached hereto and made a part hereof. Together with all necessary and convenient means of ingress and egress to and from said right-of- way or strip or parcel of land, free from any and all buildings, equipment, vegetation, combustible materials, or obstructions of any kind, for the purpose of constructing, reconstructing, maintaining, operating, repairing, renewing, replacing, using, altering, or removing in any manner the Systems together with any and all of the purposes hereinbefore mentioned. TO HAVE AND TO HOLD the above granted and described premises unto the CITY OF AZUSA, CALIFORNIA, its successors and assigns forever. IN WITNESS HERETO, Grantor has executed this Grant of Permanent Easement this day of 7uric , 20_0-1. CERTIFICATE OF ACKNOWLEDGMENT State of California County of Los Angeles On June 8, 2001 before me, Pawn Imboden, a Notary Public in and for said State, personally appeared rJ Jon R. Wallace personally known to rte to be the person whose name is subscribed to the within ! instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person or the entity upon behalf of which the person acted executed ct the instrument w WITNESS my han acrd official seal. 4 Signature I 11y6obriboden a',FAWN WOODENENComm.#1294367 NonRr PUNIC CAOFORNIA N C.Xto 0000.1'sCwnq — NO... mvc = (This arca for official notarial seal). a a STATE OF -CA, L.I Ga T.Ng A- ) CAPACITY CLAIMED BY SIGNER ) Lbs AN,:&w< 13l INDIVIDUAL(S) COUNTY OF ) / r/ iJ CORPORATE On NE d , 20 G 1 , before me, _ Jon R. Wallace, President "fAWP41 2Mpersonally J appeared _ LTA R WALLA Ed personally known to me - OR - 13 PARTNER(S) ❑C3 ATTORNEY-IN-FACT name(s) isFane subscribed to the within instrument and acknowledged to me that he/.shaftbo;_ executed the same in his/).t-rTha4: authorized capacity{-iee}, and ❑ TRUSTEE(S) that by his/wssAt4e4r signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ❑ SUBSCRIBING WITNESS ❑ GUARDIAN/CONSERVATOR Witness my hand and official seal. FAWN IMBODEN 11 OTHER: Comm. f 129/367 N N NOIAAY PUBLIC CALIFORNIA La Angela CoaaF wg Cam., Upiia Nuth11,2O05" SIGNER IS REPRESENTING: SIGNATURE OF�NOT RY / NAME OF PERSON(S) OR ENTITY(IES) ATTENTION NOTARY::� A lthough the information requested below is OPTIONAL, it Title or Type of Document: Easement could prevent fraudulent attachment of this certificate to unauthorized Pages documents. / Date of Document s),�jhg�gJF ed AJ. ve THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT RIGHT: i ,�c LLAA YY ' V 0 0 EXHIBIT "A" LEGAL DESCRIPTION VARIOUS WIDTH EASEMENTS FOR UTILITY PURPOSES AZUSA PACIFIC UNIVERSITY AZUSA, CALIFORNIA BEING AN EASEMENT FOR UTILITY PURPOSES OVER STRIPS OF LAND OF VARIOUS WIDTHS, IN PORTIONS OF LOTS 86 AND 87 OF SUBDIVISION NO. 2 AZUSA LAND AND WATER COMPANY, IN THE CITY OF AZUSA, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER MAP ' RECORDED IN BOOK 43, PAGE 94, OF MISCELLANEOUS RECORDS, IN - THE OFFICE OF THE RECORDER OF SAID COUNTY, SAID STRIPS BEING - DESCRIBED AS FOLLOWS: STRIP NO. 1 - A 6.00 FEET WIDE STRIP OF LAND, THE SOUTHERLY LINE OF SAID STRIP. BEING DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE SOUTHERLY LINE OF SAID LOT 87 AND A LINE PARALLEL WITH AND 24.65 EAST OF WEST LINE OF SAID LOT 87; THENCE WESTERLY ALONG SAID SOUTHERLY LINE, N. 89059'57" W. A DISTANCE OF 20.00 FEET TO POINT "A" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. THE SIDELINES OF SAID 6.00 FOOT STRIP OF LAND SHALL BE PROLONGED OR SHORTENED SO AS TO TERMINATE IN SAID PARALLEL LINE. STRIP NO. 2 A 4.00 FEET WIDE STRIP OF LAND, THE SOUTHERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "A"; THENCE CONTINUING WESTERLY ALONG THE SOUTHERLY LINE OF SAID LOTS 87 AND 86, N. 89059'57" W. A DISTANCE OF 486.25 FEET TO POINT "B" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. STRIP NO. 3 A 30.00 FEET WIDE STRIP OF LAND, THE SOUTHERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "B"; THENCE CONTINUING WESTERLY ALONG THE SOUTHERLY LINE OF SAID LOT 86, N. 89059'57" W. A DISTANCE OF 12.00 FEET TO POINT "C" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. -1- 0 0 STRIP NO. 4 A 15.00 FEET WIDE STRIP OF LAND, THE SOUTHERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "C"; THENCE CONTINUING WESTERLY ALONG THE SOUTHERLY LINE OF SAID LOT 86, N. 89059'57" W. A DISTANCE OF 10.00 FEET TO POINT "D" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. STRIP NO. 5 _ :- A 4.00 FEET WIDE STRIP OF LAND, THE SOUTHERLY LINE OF SAID STRIP: BEING DESCRIBED AS FOLLOWS: -- BEGINNING AT SAID POINT "D" THENCE CONTINUING WESTERLY - `' ALONG THE SOUTHERLY LINE OF SAID LOT 86, N. 89059'57" W. A DISTANCE OF 114.85 FEET TO POINT "E" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. STRIP NO. 6 A 7.00 FEET WIDE STRIP OF LAND, THE SOUTHERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "E"; THENCE CONTINUING WESTERLY ALONG THE SOUTHERLY LINE OF SAID LOT 86, N. 89059'57" W. A DISTANCE OF 30.00 FEET MORE OF LESS TO THE EASTERLY LINE OF THE WESTERLY 50.00 FEET OF SAID LOT 86, SAID POINT BEING POINT "F" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. STRIP NO. 7 A 5.00 FEET WIDE STRIP OF LAND, THE WESTERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "F'; THENCE NORTHERLY ALONG THE SAID EASTERLY LINE OF THE WESTERLY 50.00 FEET OF SAID LOT 86, N. 00000'00" E. A DISTANCE OF 34.00 FEET TO POINT "G" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. THE SIDELINES OF SAID 5.00 FOOT STRIP OF LAND SHALL BE PROLONGED OR SHORTENED SO AS TO TERMINATE IN THE NORTHERLY LINE OF SAID STRIP NO. 6. STRIP NO. 8 A 11.00 FEET WIDE STRIP OF LAND, THE WESTERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: -2- 0 0 BEGINNING AT SAID POINT,"G"; THENCE NORTHERLY ALONG SAID EASTERLY LINE OF THE WESTERLY 50.00 FEET OF SAID LOT 86, N. 00000'00" E. A DISTANCE OF 12.00 FEET TO POINT "H" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. STRIP NO. 9 A 5.00 FEET WIDE STRIP OF LAND, THE WESTERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "H"; THENCE NORTHERLY ALONG SAID EASTERLY LINE OF THE WESTERLY 50.00 FEET OF SAID LOT 86, N. 00000'00" E. A DISTANCE OF 155.51 FEET TO POINT "I" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. c , - l i STRIP NO. 10 A 19.50 FEET WIDE STRIP OF LAND, THE WESTERLY LINE OF SAID STRIP :.. BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "I"; THENCE NORTHERLY ALONG SAID EASTERLY LINE OF THE WESTERLY 50.00 FEET OF SAID LOT 86, N. 00000'00" E. A DISTANCE OF 16.00 FEET TO POINT "J" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. STRIP NO. 11 A 5.00 FEET WIDE STRIP OF LAND, THE WESTERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "J"; THENCE NORTHERLY ALONG SAID EASTERLY LINE OF THE WESTERLY 50.00 FEET OF SAID LOT 86, N. 00000'00" E. A DISTANCE OF 372.66 FEET; THENCE, N. 45000'01" E. A DISTANCE OF 14.14 FEET MORE OR LESS TO THE SOUTHERLY LINE OF 8TH STREET AS SHOWN ON PARCEL MAP NO. 17258 AS PER MAP RECORDED IN BOOK 188, PAGES 25 AND 26, OF PARCEL MAPS, IN THE OFFICE OF THE RECORDER OF SAID COUNTY, SAID POINT BEING POINT "K" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. THE SIDELINES OF SAID 5.00 FOOT STRIP OF LAND SHALL BE PROLONGED OR SHORTENED SO AS TO TERMINATE IN THE EASTERLY LINE OF SAID STRIP NO. 10. STRIP NO. 12 A 3.00 FEET WIDE STRIP OF LAND, THE NORTHERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: -3- 0 9 BEGINNING AT SAID POINT "K'; THENCE EASTERLY ALONG THE SOUTHERLY LINE OF SAID 8TH STREET, N. 89059'57" E. A DISTANCE OF 404.30 FEET MORE OR LESS TO THE EASTERLY BOUNDARY OF SAID PARCEL MAP NO 17258, SAID POINT BEING POINT "L" OF THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP. THE SIDELINES OF SAID 3.00 FOOT STRIP OF LAND SHALL BE PROLONGED OR SHORTENED SO AS TO TERMINATE IN THE SOUTHEASTERLY LINE OF SAID STRIP NOS. 11 AND 13. STRIP NO. 13 A 5.00 FEET WIDE STRIP OF LAND, THE WESTERLY LINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT SAID POINT "L"; THENCE NORTHERLY ALONG THE _- EASTERLY LINE OF SAID PARCEL MAP NO. 17258, N. 00000'00" E. A DISTANCE OF 60.00 FEET MORE OF LESS TO THE NORTHERLY LINE OF SAID 8TH STREET, 60.00 FEET WIDE, SAID POINT BEING POINT "M" OF" - THIS DESCRIPTION, SAID POINT BEING THE TERMINUS OF SAID STRIP THE SIDELINES OF SAID 5.00 FOOT STRIP OF LAND SHALL BE PROLONGED OR SHORTENED SO AS TO TERMINATE IN THE SOUTHERLY LINE OF SAID STRIP NO. 12. STRIP NO. 14 A 20.00 FEET WIDE STRIP OF LAND, BEING DESCRIBED AS FOLLOWS: THE WESTERLY LINE OF SAID STRIP BEGINNING AT SAID POINT "M'; THENCE NORTHERLY ALONG THE EASTERLY LINE OF SAID PARCEL MAP NO. 17258, N. 0000'00" E. A DISTANCE OF 108.00 FEET TO THE TERMINUS OF SAID STRIP. 01/042001 903-0111 dmp -4- 14.1 '• 1 • 20' STRIP W. 14 ka m PARCEL MAP NO. 17256 8� $ POINT "M" PMB -188 PGS. 25 AND 26 9 _8TH STREET R STRIP N0. 13 POINT K" 404.30 5' 3' DINT "L" ` STRIP W. 12 L©r 87-\,\ .Y LINE OF W'LY .00' OF LOT 86 NO. 11 0 100 200 300 E'LY LINE OF W'LY SCALE: 1"=100' 24.65' OF LOT 87 NOTE: EASEMENT WIDTH IS NOT TO SCALE W S PL I D7 86 /ROFESSIO A MR BK^r3 PG. 94 0 M. p��Fyy Z r/y�o # STRIP NO. 10 T �•1a POINT •J" E .74979 'Pl- I6' 19.50' 4{L� .01 Q' /� ° CIV1l POINT r Slgl OF CRS\F s' STRIP NO. 9 PORTIONS OF LOT 86 AND 87 OF SUBDNISION NO.2 AZUSA LAND AND WATER 'R COMPANY. BOOK 43 PAGE 94, MISCELLANEOUS RECORDS PL N STRIP NO. 8 STRIP NO. 3 POINT 12' STRIP N0. 4 POINT 11 STRIP NO. 15' STRIP NO. 2 STRIP N0. 1 5' 4 R 6. STRIP NO. 7 7 30 4.486.25 POINT -F85 "E" POINT b� ' 12 POINT "B" 4' pL POINT .. STRIP NO. 5 POINT "C� N 89'59'57" W FOOTHILL BOULEVARD . _ CITY OF AZUSA Firm Nome: G.V.W. ENGINEERING, INC. MAP OF LEGAL DESCRIPTION FOR FB NO.: 903-0111 Address: 667 S. Brea Cyn. Rd.. %27 Walnut, CA 91789 AN EASEMENT FOR UTILITY PURPOSES OR BY: CK BY: TA D.M.P. OVER STRIPS OF LAND OF VARIOUS WIDTHS Prepared For: DATE: January 4, 2001 Engineer: Tel: DANNY M. PIERCE (909)594-0552 AZUSA PACIFIC UNIVERSITY SHEET 1 of 1 0 0 RESOLUTIONNO. 01-053 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AUTHORIZING THE SUBMITTAL OF A RE- APPLICATION PROPOSAL AND THE SIGNING OF A CONTRACT FOR PROVIDING SERVICES FOR ELDERLY PERSONS AND AUTHORIZING EXECUTION OF ALL DOCUMENTS. The City Council of the City of Azusa does resolve as follows: WHEREAS, the County of Los Angeles Department of Community and Senior Citizens Services has been awarded the funds for providing services for the elderly under the Older American Act; WHEREAS, the City of Azusa wishes to re -apply for Older American Act funds for nutrition services, in order to administer said services; and WHEREAS, it is necessary that the City of Azusa approve the submittal of a re-application for Title III Funds, and WHEREAS, it is necessary that the City of Azusa designate and authorize a representative to sign the contract for Older American Act funds on behalf of the said City Council. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Azusa hereby 1) Approve the submittal of a re-application for Older American Act funds, and 2) Designates the Mayor or his designee as the authorized representative to sign the contract and all documents necessary to accompany and contract, including all amendments to said contract within the fiscal year. MA Y VK ie, 2001. 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 18" day of July 2001. AYES: COUNCILMEMBERS: Hardison, Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Stanford CITY CLERK RESOLUTION NO. 01—052 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"). EXHIBIT B 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 ofthe 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 June 7, 2001, 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 l: 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 adoption of this Resolution. PASSED 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 18th day of June 2001, by the following vote of the City Council: AYES: COUNCILMEMBERS: Hardison, Rocha, Madrid NOES: COUNCIL MEMBERS: Chagnon ABSENT: COUNCIL MEMBERS: Stanford City Clerk 0 0 EXHIBIT A CITY OF AZUSA INTEGRATED WASTE MANAGEMENT FEE An Integrated Waste Management Fee ("AB 939 Fee") shall be applied to all refuse customers as set forth below: Service Monthly AB 939 Fee Single Family S0.66 Multifamily Bin $0.59 Commercial Bins 3 Cubic Yard I Day/aleck 53.25 2 Days/Week 56.50 3 Days/Week $9.75 4 Days/Week 513.00 5 Days/Week SI6.25 2 Cubic Yard I Day/Week 52.17 2 Days/Week 54.34 3 Days/Week S6.51 4 Days/Wcek 58.68 5 Days/Week $10.85 1.5 Cubic Yard I Day/Week $1.62 2 Days/Week S3.24 3 Days/Week $4.86 Saturday Service $3.25 Locked Lid Bin Change Out Ongoing Service n/a n/a Temp Bins 50.75 X-tra Dumps Same Day S0.75 Different Day $0.75 Commercial Barrels $0.59 Roll Offs $6.30 Bud et Heed $200.000 Single Family Pct of Total Tons 28.91% Portion of Budget 57812.604 Customer Count 7290.6 Monthly Fee 0.66 MultiFamily 4 $13.00 Pct of Total Tons 20.52% Portion of Budget 41041.4789 Customer Count 5789.82 Monthly Fee 0.59 Commercial Bin 3 $6.51 PCI Of Total Tons 34.20% Portion of Budget 68409.7084 Cubic Yard Svc 22502 Fee/Cubic Yard 0.25 Roll Off Service 2 $3.24 Pct of Total Tons 16.37% Portion of Budget 32736.2087 Cubic Yard Svc 12726 Fee/Cubic Yard 0.21 FEE SCHEDULE FOR COMMERCIAL BIN SERVICES AB 939 FEE DISTRIBUTED BASED ON DISPOSAL TONNAGE OF 'TRASH ONLY' Residential Barrel Tons % Green Waste Trash 12,424.05 12,424.05 28.91% Residential Bins Trash Commercial Bin Trash Industrial Roll Offs Trash 8,819.90 20.52% 14,701.39 34.20% 7,035.08 16.37% 42,980.42 100.00% • 3 Cubic Yard Bin Fee Schedule Times/Wk 1 $3.25 2 $6.50 3 $9.75 4 $13.00 5 $16.25 2 Cubic Yard Bin Fee Schedule Times/Wk 1 $2.17 2 $4.34 3 $6.51 4 $8.68 5 $10.85 1.5 Cubic Yard Bin Fee Schedule Times/Wk 1 $1.62 2 $3.24 3 $4.86 4 $6.48 5 $8.10 30 CY Roll Off $6.30 AB 939 FEE DISTRIBUTED BASED ON DISPOSAL TONNAGE OF 'TRASH ONLY' Residential Barrel Tons % Green Waste Trash 12,424.05 12,424.05 28.91% Residential Bins Trash Commercial Bin Trash Industrial Roll Offs Trash 8,819.90 20.52% 14,701.39 34.20% 7,035.08 16.37% 42,980.42 100.00% • 0 0 RESOLUTION NO. 01-051 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, APPROVING THE SECOND AMENDMENT TO THE EXCLUSIVE FRANCHISE AGREEMENT WITH ARAKELIAN ENTERPRISES, INCORPORATED, TO SERVICE RATES FOR FISCAL YEAR 2001-2002 WHEREAS, on October 2, 2000, the City of Azusa, approved an Exclusive Franchise Agreement with Arakelian Enterprises, Incorporated (Contractor), for refuse collection and recycling services; and WHEREAS, Section 5 of the Agreement requires that service rates be modified annually to account for cost of living increases and changes in disposal costs; and WHEREAS, the City has calculated the new rates for residential and commercial services pusuant to Section 5 of the Agreement; and WHEREAS, the Contractor has reviewed the rates as calculated by the City and has approved them. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AZUSA, as follows: ' Section 1. The attached Exclusive Franchise Agreement Second Amendment is hereby approved and the Mayor is authorized to excecute the Amendment. Section 2. The City Clerk shall certify to the passage and adoption of this resolution and the same shall be effective upon its adoption. PASSED, APPROVED AND MAYOR rI L 0 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 18th day of lune 2001, by the following vote of the City Council: AYES: COUNCIL MEMBERS: Hardison, Rocha, Chagnon, NOES: COUNCIL MEMBERS: Madrid ABSENT: COUNCIL MEMBERS: Stanford City Clerk AMAED AND RESTATED FRANCHISPAGREEMENT BETWEEN THE CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. FOR REFUSE COLLECTION, RECYCLING AND DISPOSAL SERVICES AMENDMENT NO. 2 This Second Amendment to the Exclusive Franchise Agreement is entered into this Eighteenth day of June 2001 by and between the City of Azusa, a municipal corporation ("City"), and Arakelian Enterprises, Inc., and California corporation ("Contractor"). Effective July 1, 2001, the attached rate schedule shall replace Exhibit A of the existing Exclusive Franchise Agreement approved on October 2, 2000. IN WITNESS WHEREOF, the parties have executed this Amendment No. 2 as of the date first se out herein. Dated: %// F/0 / CITY SZF AZUSA — A ounic,ihal Corporation Cristina ATTEST: Vera Mendoza, City Clerk APPROVED AS TO FORM: i -.-A-WA L"k— Best Best & Krieger LLP City Attorney — Dated:_ 7 p/ ARAKELIAN ENTERPRISES, INC. d.b.a., ATHENS SERVICES • Exhibit A • TO FRANCHISE AGREEMENT BETWEEN CITY OF AZUSA AND ARAKELIAN ENTERPRISES, INC. MRF Entire waste stream except green waste and clean inerts. Per ton MRF rate: $46.58; includes 75% of year 2001 landfill per ton rate. Service Processing/ Disposal Fee Service Fee Franchise Fee AB 939 Fee Monthly Rate or Total Service Fee Single Family (Refuse and Green Waste) 56.88 $7.17 51.56 50.66 516.27 Multifamily Bin $5.69 $6.26 11.33 $0.59 - $13.87 Commercial Bins 3 Cubic Yard 1 Day/Week $32.22 $43.32 $8.39 $3.25 $87.18 2 Days/Wcck $64.43 $48.29 512.52 $6.50 $131.74 3 Days/Week $96.65 $53.28 516.66 59.75 $176.34 4 Days/Week $128.96 $58.18 120.78 $13.00 $220.82 5 Days/Weck $161.08 163.26 $24.94 $16.25 1265.52 2 Cubic Yard 1 Day(Wmk $21.48 145.64 $7.46 $2.17 $76.75 2 Days/Wmk S42.95 $54.23 $10.80 54.34 SI12.32 3 Days/Weck $64.43 $62.71 $14.13 56.51 5147.78 4 Days/Wwk 585.91 571.89 $17.53 $8.68 $184.01 5 Days/Week $107.38 580.22 $20.85 $10.85 - $219.30 1.5 Cubic Yard I Day/Wcck $16.11 $35.07 $5.69 $1.62 $58.49 2 Days/Week $32.22 $53.64 19.54 $3.24 $98.64 3 Days/Week $48.32 $71.73 S13.34 14.86 5138.25 Saturday Service $32.32 $43.32 $8.39 53.25 $87.18 Locked Lid Bin Change Out Ongoing ScMCe $46.58 S5.18 55.18 50.58 n/a n/a $51.76 $5.76 Temp Bins 57.44 $69.88 58.59 $0.75 586.66 Xtra Dumps Same Day $7.44 $28.25 $3.97 $0.75 $40.41 Different Day $7.44 $43.78 $5.69 $0.75 557.66 Commercial Barrels $5.69 $14.22 $2.21 $0.59 522.71 Roll Offs Based on Tons $180.23 $20.03 S6.30 Based on Tons • • RESOLUTION NO. 01-050 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 1, 2001 AND ENDING JUNE 30, 2002 THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. The budget for the City of Azusa for the fiscal year commencing July 1, 2001 and ending June 30, 2002, as prepared and submitted by the City Manager and as modified by the City Council, is hereby approved and adopted as the budget of the City of Azusa for said fiscal year in the following allotments totaling $84,317,991. A copy of said budget is hereby ordered filed in the office of the City Clerk and shall be certified by the City Clerk as having been adopted by this resolution. SECTION 2. From the effective date of said budget, the several amounts stated herein as proposed expenditures shall be and become appropriated to the several departments, offices and agencies of the City for the respective objects and purposes therein set forth, subject to expenditure pursuant to the provisions of all applicable ordinances of the City and statutes of the State. Further, it is established that said departments, offices, and agencies of the City shall not exceed their respective budgets. SECTION 3. All appropriations in the 2000-2001 budget of the City not expended or encumbered hereby expire and terminate, except for those appropriations expressly continued and carried forward into the budget "rebudgeted" for 2001-2002. SECTION 4. The City Council of Azusa does hereby direct that any unappropriated balance in the General Fund, utility funds, and the various funds, as appropriate, as of June 30, 2001 shall be automatically appropriated into the Contingency Fund therein. SECTION 5. Pursuant to Government Code 37208, warrants drawn in payment of demands certified orapproved by the City Clerk as conforming to a budget approved by ordinance of the City Council need not be audited by the City Council prior to payment. Budgeted demands paid by warrant prior to audit by the City Council shall be presented to the City Council for ratification and approval at the first meeting after delivery of the warrants. SECTION 6. The City Council does hereby authorize the establishment of insurance reserves for the General Fund and other governmental funds in sufficient amount as to be determined by the Finance Director in coordination with the Risk Manager and upon approval of the City Manager. Such reserves will be established to manage and properly provide forthe City's self-insurance program. SECTION 8. The City Clerk shall certify as to the adoption of this resolution. his 11th day of June, 2001. owpuiwTM sa¢rtvrhuxro 0 0 HEREBY CERTIFY that the foregoing Resolution No. was duly adopted by the City Council of the City of Azusa at a meeting thereof, held on the 11th day of June, 2001 by the following vote of the Council: AYES COUNCIL MEMBERS: Hardison,Stanford,Rocha,Chagnon NOES COUNCIL MEMBERS: None ABSENT COUNCIL MEMBERS: Madrid CITY CLERK 0 0 RESOLUTION NO. nt—c49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPROVING THE SALE OF REAL PROPERTY BY THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA PURSUANT TO THAT CERTAIN DISPOSITION AND DEVELOPMENT AGREEMENT BY AND BETWEEN THE REDEVELOPMENT AGENCY OF THE CITY OF AZUSA AND FERNANDO ACOSTA AND JOHN KNUDSEN THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council of the City of Azusa hereby finds, determines and declares that: A. The Redevelopment Agency of the City of Azusa ("Agency") is engaged in activities necessary to execute and implement the Redevelopment Plan for the Merged Central Business District Project Area ("Project"); and B. In order to implement the Redevelopment Plan, the Agency proposes to sell certain real property in the Project Area, pursuant to the terms and provisions of a certain Disposition and Development Agreement ("Agreement"); and C. The Agency and Fernando Acosta and John Knudsen ("Developer") have negotiated the terms of the Agreement; and D. The proposed Agreement contains all the provisions, terms, conditions, and obligations required by state and local law; and E. The Developer has agreed to acquire the Property and develop the Property as described in the Agreement, in accordance with the purposes and objectives of the Redevelopment Plan; and F. The Agency has prepared, and the City Council has reviewed and considered, a summary setting forth an explanation of why the sale of the Property will assist in the elimination of blight, with reference to all supporting facts and materials relied upon in making this explanation; and G. The Agency has prepared, and the City Council has reviewed and considered, a summary setting forth the cost of the Agreement to the Agency, the estimated value of the interests to be conveyed determined at the highest uses permitted under the Redevelopment Plan and at the use and with the conditions, covenants, and development costs required by the sale, and the purchase price and made said summary available for public inspection in accordance with the California Community Redevelopment Law; and H. The City considered and approved a Negative Declaration which considered the development of the Property. In approving the Agreement, the Agency shall rely on the City's approved Negative Declaration for Precise Plan of Design No. P-2001-44, CUP -2001-03, V-2001-01 approved and certified by the Azusa City Council and Agency Board for the Merged Central Business District Project area; and I. Pursuant to provisions ofthe California Community Redevelopment Law, the Agency and the City Council held a duly noticed joint public hearing on the proposed sale of the Property and on the proposed Agreement; and J. The redevelopment of the Property pursuant to the proposed Agreement is in the best interests of the City and in accord with the public purposes and provisions of applicable State and local laws. 0 • SECTION 2. The City hereby finds and determines that the proposed Agreement and sale and development of the Property will not have a significant effect on the environment or result in a substantial or potentially substantial adverse change in the environment. SECTION 3. The City hereby finds and determined that the sale of the property will assist in the elimination of blight and that the sale is consistent with the implementation plan adopted by the Agency pursuant to Health and Safety Code Section 33490. SECTION 4. The City hereby finds and determines that the consideration for sale of that certain real property described as the Property, pursuant to the Disposition and Development Agreement between the Agency and the Developer is not less than fair market value at its highest and best use in accordance with the redevelopment plan or fair reuse value at the use and with the covenants and conditions and development costs authorized by the sale. SECTION 5. The sale of the Property by the Agency to the Developer and the Disposition and Development Agreement which establishes the terms and conditions for the sale and development of such property, are hereby approved in substantially the form presented to the City Council, together with such minor changes as may be approved by the City Administrator and the City Attorney. SECTION 6. The City Administrator is hereby authorized to execute said Agreement on behalf of the City and to take all action necessary to carry out said Agreement. SECTION 7. The City Clerk shall certify to the passage and adoption of this Resolution and the same shall thereupon take effect and be in force. iviayui this 4" day of June 2001. 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 4' day of June 2001, by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon NOES: COUNCILMEMBERS: Madrid ABSENT: COUNCILMEMBERS: None City Clerk J wartrsosucosre_coeoL.Pd 0 0 WARRANT REGISTER #21 FISCAL YEAR 2000-01 WARRANTS 5/14/01 THRU 5/24/01 RESOLUTION NO. 01—C48 COUNCIL MEETING OF 06-04-01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID THE CITY COUNCIL OF THE CITY OF AZUSA does resolve as follows: SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafter set forth: 00 Pooled Cash $ 468,786.54 10 General Fund 423,207.84 15 Transportation/Proposition A Fund 2,680.51 17 Transportation/Proposition C Fund 10,289.20 is Community Development Block Grant Fund 33,513.09 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 17,381.61 22 Capital Projects Fund 29,804.90 25 Headstart Fund 16,146.59 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 0.00 28 State Grants & Seizures 3,045.20 29 Fire Safety Fund 238.00 31 Consumer Services Fund 63,271.41 32 Water Fund 413,641.28 33 Light Fund 4,272,188.68 34 Sewer Fund 4,190.41 35 Azusa Valley Water Fund 2,115.37 41 Employee Benefit 0.00 42 Self Insurance Fund 26,219.77 43 Central Services Fund 74,628.78 50 Special Deposits Fund 289.85 Total $ 5,861,639.03 0 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED this 4 day of 2001. 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 4 day of June 2001 by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None lC� CITY CLERK WARRANTS# NONE WARRANTS# NONE PRE -DATED SPOILED DOCUMENTS WARRANTS# 30406 - 30885 COMPUTER -WRITTEN WIRES 99467 - 99476 CYty of Azusa 05 31/01 O P E N H 0 L A D D B LISTING By L�ssar/EYrti N�re #J10720--prcug. Q -I400 id: Page 1 CFM21 II T WX 31, 2001, 9:07 --req: =------leg: GL JL--lec: BI-'IFZH --- job: 117885 <1.33>--�t SE= Check ID's & Nurbexs: AP00030406-AP00030885 FE ID PE NBM A03ZNT Nbffit / JCS NIV17�ER Invoice Uxrber Le9criptim St Disc. krt. Dist. Pnt. V07128 A D GRAPHICS 1000000000-1605 1727 EN2LO EE LEAVE R FD 00.00 351.00 FID 0 Paid: 351.00 Total: 351.00 V03201 A TO Z LIQUCR 3340739081-6625 051401 a4LL CCMvZrIDffi PD 0.00 . 3,600.00 • PEIDLh : 0.00 Paid: 3,600.00 Total: 3,600.00 V05383 A-1 AI33•ERIM SE 3140711903-6493 040101 TEMMSE PZ23VM PD 0.00 205.75 PEID 0.00 Paid: 205.75 Total: 205.75 V04299 A -Z ELS SALES 4330525000-6825 BI73287 I�lamt gate PD 0.00 314.12 V04299 V04299 A -Z ELS SALES A -Z HS S?1LES 4330525000-6825 4330525000-6825 BI73166 X18059 Fepla��t lav FD 0.00 RE -lace foot pea PD 0.00 31.15 278.40 V04299 A -Z ELS SALES 4330525000-6825 UtZZ8181 L?�ac�ree & PD 0.00 658.00 V04299 V04299 A -Z ELS SALES A -Z FLS SALES 4330525000-6825 4330525000-6825 EVZ28181 EK28059 R3rttss fc>r B0 AD 0.00 Parts/shipping f FD 0.00 380.60 453.66 PEID Lhmid: 0.00 Paid 2,115.93 Tbtal: 2,115.93 V03163 A.K.R. LLC 8010110000-6625/504800-6625 989337294 MICN Ba= EMT FD 0.00 96.129 PEID Uvai 0.00 Paid: 96.12 Tbtal: 96.12 V01178 A.Y. NIl= 3340739081-6625 042501 USM/PIANIS. AD 00..00 583.20 PEID paid: 0.00 Paid-. 583.20 Total: 583.20 V01545 ALA 4300000000-3020 2615/0101010 FR#10/01 FD 0.00 15.00 City of Azusa 05 /31/01 O P E N H O L D D B LISTING By F2sscrVEt-ity Nm -e id: FWp 2 CHF=2 MY 31, 2001, 9:07 AM --req: RUBY ------ leg: GL JL--loc: BI -Mal ---job: 117885 V10720 --grog: CH400 <1.333>--repert SEIF1^P Check ID's & Nurbexs: AP00030406-AP00030885 PE ID FE Nme AO= MIAIR / JCB N 43ER Invoice Urber Descriptirn St Disc. Arrt. Dist. Ant. V01545 ALFA 2800000000-3020 2615/0101010 10/01 FD 0.00 5.00 V01545 AQP. 1700000000-3020 2615/0101010 10/O1 PD 0.00 13.63 V01545 ACEA 1500000000-3020 2615/0101010 10/O1 110701 PD 0.00 11.37 V01545 A1E1 1000000000-3020 2615/0101010 10/O1 FD 0.00 22.50 V01545 ALEA 1800000000-3020 2615/0101010 FD 0.00 2.50 PEID mid: Paid: 0.00 70.0 Total: 70.0 V00458 POrSI'A GCWERS 3340739081-6625 61241 TREES/PLANIS. PD 0.00 972.00 V00458 A= CiCVE2S 3340739081-6625 61498 U;EES/PLPDIIS. PD 0.00 594.00 FEID U d: 0.00 1,566.00 Total: 1,566.00 U91322 V02420 ADJ R FARPS 2530531000-6655 V02420 A.DaR FAM; 2530531000-6655 V00056 U91315 AD= S=S, PE 1015210000-6133 119556 157125 050101 050801 119556 rrdlk 165867 rralk 0.00 PEm Via: Total: FD 0.00 PD 0.00 PEID d: d: Total: NID REDUAv 1Y O1 FD 0.00 PEM d: Paid: Total: REELDID 113600001 FD 0.00 PEID Ui id: Paid: Total: KIM! 0.00 20.29 20.29 111.69 137.97 0.00 249.66 249.66 345.00• 0.00 345.00 345.00 3.21 0.00 3.21 3.21 Peram/ NG sa Ci IH[7, TWX 31, 2001, 9:07 AM 05/31/01 ��----_ eg_ GL �Hloc BI-'III:I----job:I117885 W10720-- og g 1.33> -Y�t id: 5E141 Check ID's & Nutters: AP00030406-AP00030885 PE ID PE Natre AM= NLbSFR / JCS NMER IiTvoice Nor Desc=ptirn St Disc. ATt. Dist. CHFLM02 Ant. . V05693 A UTD-TBC SED) 1025420000-6805 0042066IN RYE GRASS FD 0.00 1,171.81 PEIDd 1,171.81 Zbtal: 1,171.81 U91339 A JILA, EVM N M 3100000000-3101 050801 RFFUT) 183832007 PD 0.00 25.53 PEID LT ai,.d: Pad: 25.503 • 25.53 V05123 AIR-EX AIR C10I 4335666000-6815 33690 33690 / SVC FCX FD 0.00 132.00 V05123 AIR-EX AIR CCWI 4335666000-6815 33689 33689 / AIAI'ILX FD 0.00 176.00 V05123 AIR-EX AIR =I 4335666000-6815 33811 33811 / CITY HAL PD 0.00 2,961.11 V05123 AIR-EX AIR CMI 3340734020-6493 33688 33688 / M IIJMA FD 0.00 1,431.00 PEID 0.00 Pald: 4,700.11 Total: 4,700.11 V00415 ADRZPS 4335666000-6563 103324400 103324400 / FCX PD O0d00 60.44 PEID Paid: 60.44 Total: 60.44 V04678 AIRICLIC-I CELLL A 1020310000-6915 LA6644539040501 CELL ME SVC 4 PD 0.00 612.42 V04678 A-TFd LxI-I CE rC LEA 1020320000-6915 LA6644539040501 MI ME SVC 4 FD 00.00 33.69 PEIDPaid: 646.11 • 'Total: 646.11 U91283 AN', T11-= & C 3100000000-3101 050801 RERM 015316014 FD 0.00 86.89 PEID d: 86.89 Total: 86.89 U91302 ALEMPN, JU4N LTII 3100000000-3101 050801 REFLM 055070008 PD 0.00 59.23 City of Azusa 05 31/01 O P E N H O L D D B LISTING By PenaaV aLi Mare IHIT, WY 31, 2001, 9:07 AM --req: =------leg: GL JL--lOc: BI -TECH ---jab: 117885 W10720--prcg: CH400 <1.33> --smart SSY= Qieck ID's & Ness: AP00030406-AP00030885 PE ID PE Nacre ASOaM U34ER / JCB N VEER Irnoice Nsrber Des=ptirn St Disc. Ant. PEID d: Paid: Total: V03162 ALL CREATiII2F5 GR 8010110000-6625/504800-6625 050801 PEITIN3 7D0 ERTr PD 0.00 PEID mid: Paid: Total: V01019 ALL FL]RE CHEMICA 3240721744-6563 458616 CHLCRIN2 - FILTR PD 0.00 FEID ihaid: d: Total: V01549 ALLEN, GGERR= 1035630000-6133 050101 NFD RE1M3/M)Y 01 PD 0.00 PEID d: d: Total: U91337 ALVAREZ, Sial -]ESI 3100000000-3101 050801 REFUU 183356006 PD 0.00 TEAPEID : Total: V03093 ANAE R, L AVID L 3200000000-3110 AV0219 REF LFR 511CPDIYO PD 0.00 V03093 AMAfM, EAVID L 3240721000-7001 AV0219 Intespst EqDen9e PD 0.00 PEMLk!rWd PTUtal: V02101 AMERJCPN LUTARY 1030511000-6530 8452576 5013-055P paster PD 0.00 V02101 AMERICAN LIIIFARY 1030511000-6530 8452576 NLW DockTEE-ks PD 0.00 V02101 AMERICAN L13RARY 1030511000-6530 8452576 NLW tanner 5008- PD 0.00 V02101 AMERICAN LERARY 1030511000-6530 8452576 =ster 5016-029 PD 0.00 V02101 AMERICAN LJEPnR1' 1030511000-6530 8452576 5292-0003 Foster ID 0.00 V02101 AMERICAN LIERARY 1030511000-6530 8452576 5071-0101 Paster RD 0.00 • nmmmfi�Mgre �• ma 0.00 59.23 59.23 500.00 0.00 500.00• 500.00 336.79 0.00 336.79 336.79 345.00 0.00 345.00 345.00 85.41 0.00 85.41 85.41 1,232.13 6.37 • 0.00 1,238.50 1,238.50 8.00 6.30 81.10 16.00 8.00 8.00 city of I =,, MIX 31, 2001, 9:07 05 31/0a1. RLSY----- leg. GL JLr-loc: BI-'AFB--job:1117885 W10720 --BF: CFAO0g 113„ -xqi id: QHiMR02 SELECT Check ID's & NlnL)ess: AP00030406-AP00030885 PE ID PE Nme A03= MEEK / JCS MMER I=ce MIRDer Des=pticn St Disc. Ant. Dist. Artt. V00675 U91313 U91336 V03027 V95767 V95767 U91380 PNaW, NIIIM APPLE CNE 3100000000-3101 4310921000-6006 ••�: r•r a i• OUR � ���� .. � �IIO RNOINT11 �a it � �������• � V03215 AFOIRU, RJ N 8010125000-6340/502900-6340 PEID Lpaid: Paid: 0.00 127.40 Total: 127.40 FCXS76999 INV F00576999: C PD 00.00 30.00 PEM imid: 0.00 IPaid: 30.00 • 050801 MUZ 112256006 PD 00.00 20.40 P= maid: 0.00 Paid: 20.40 Total: 20.40 050801 RE UD 183350001 PD 0.00 79.02 PEM d: 0.00 Paid: 79.02 Total: 79.02 CA4007547 BERRE2A =CifA PD 166.75 X00..00 P= Paid: 166.75 Total: 166.75 10265 10264 '94TH ARB RFBAT PD 0.00 '97MB ARB RESAT PD 0.00 1,000.00 1,000.00 PM UW:0.000 Paid Total: 2,000.00 2,000.00 050801 REECM 165399004 PD 0.00 329.09 PEID d: 0.00 329.09 Total: 329.09 052101 'IRAbE=CN SVC PD 0.00 280.00 CitV of Aatsa 05 31/01 O P E N H O L D D B LISTING By FesszWE)rti I rre =,, NM 31, 2001, 9:07 A --req: =------leg: GL JLr-lcc: BI -TECH --- Jcb: 117885 V10720--prcg: CH400 <1.33> --int SELFI;P Check ID's & NuTbers: AP00030406-AP00030885 PE ID PE Nie AD= ITR / JCB MIEESt Invoice Ikniher Descriptiah St Disc. Art. FEID Via: Total: V00070 ARFEW PIPE AND S 3240721766-6563 369816 vimim SFDP SUP FD 0.00 V00070 ARRaq PIPE ADD S 3240721766-6563 369331 SFDP SUPPLIES PD 0.00 FEID Ilipaid: Paid: Tbtal: VD4632 AFFM TRIC HDI 2280000420-7140/420071-7140 582871 REYDJE EAM� B FD 0.00 V04632 ARFCW T= B:DI 2280000420-7140/420011}7140 582871 INSIA L NEW MK PD 0.00 !MFI� V04632 AREii9 MUCK HDI 2280000420-7140/420011-7140 582870 RSU ICN PD 0.00 PEmLhpaid: d: Total: V03016 AMO� LRDU(I 1025410000-6563 01D0017147075 BZr= Yl= AN PD 0.00 PEID d: Paid: Total: V03164 ARU&)FAAD QUEEN, 1030543000-6625 042401 46IICX 7/04/01 PD 0.00 FEID Total: V00064 A99DC= ASPFFI 1035661000-6563 7453 7453 FCCU=L PD 0.00 V00064 AS93CS= ASPA% 3240721761-6563 7454 TENFCPARY ASPFRIL PD 0.00 PEID Tbtal: V05708 ASTM OFFICE PM 2830511051-6530 0965419 NP Cart 10-401 PD 0.00 PEID mmmmmm____ ins 0.00 280.00 280.00 67.68 59.12 0.00• 126.80 126.80 90.00 425.70 360.00 0.00 875.70 875.70 16.50 0.00 16.50 16.50 460.00 0.00 460.00 460.00o 41.58 476.10 0.00 517.68 517.68 282.32 0.00 282.32 city of sa I=,, MY 31, 2001, 9:07 AM 05 /31/01 KUY ------ leg: GL �Hloc BI-=---jcb:2117885 #J10720--�: Q-I40b <1.33> --report id: C�02 SECFiT Check ID's & NLrd:)Ers: AP00030406-AP00030885 PE ID PE Nae AO= N ER / JCS UMER Invoice ux[b=r Degcriptirn St . Prt. Pn Dist. t. �Di�sc P= Paid: Total: 7,505.06 7,505.06 V00088 V00088 V00088 V00088 V00088 V00088 V00088 B&K FTEI=C MU 3340735910-6815 B&K ELEIRC V&D 4335666000-6563 B&K FfFC'TRTC FM 4335666000-6563 2&K EE=C VED 4335666000-6563 B&K E TC MD 4335666000-6563 B&K ELEI=C MD 3340735880-6569 B&K ETa=C MD 4335666000-6563 S1416389004 51439385001 51440402001 51446948001 S1437823003 S1447038001 51437816002 0.00 S143II X1 PD 0.00 51440402.001 / F PD 0.00 S1446948.001 / M PD 0.00 51437823.003 Z F PD 0.00 Mr. Q'1 -B. PWE FD 0.00 S1437816.002 F PD 0.00 32.00 60.75 238.51 176.68 12.05 • 84.88 324.00 PEIDU13aid: 0.00 ilaad: 928.87 Total: 928.87 V00089 V00089 W0089 V00089 VOOO89 V00089 E= & TP1'i1.R 1030511000-6503 BAKER & 'D= 1030511000-6503 BAIM & IF=1030511000-6503 BAI�R & Tk)!IM 1030511000-6503 BA= & TP1'LCR 1030511000-6503 S%KM & TP= 1030511000-6503 3004061811 3004080991 3004317491 3004298951 3004356874 3004282468 3 Staniuig Crder PD 0.00 3 Standit-,order PD 0.00 PLR mat FD 0.00 Best Plays of 19 PD 0.00 Rdor's SE Asia FD 0.00 Hawui - caG FD 0.00 425.08 85.87 73.93 35.63 22.37 21.56 PM: 0.00 64.44 6 Total 664.44 V00759 V00759 V00759 BAIM & TP1'LCX C 1030511000-6503 BAEM & TAYtCft C 1030511000-6503 BAKR & TP1'LCR C 1030511000-6503 4002068507 4002058356 4002088123 3 y FD 0.00 0.00 oau�Tsy K49 book PD 0.00 z 22.98 53.47 PEID 111mid Paid: 0.00• 141.12 Total: 141.12 V05549 V05549 V05549 V05549 BAiM & TP.= E 1030511000-6515 BAI<ER & Mk)M R E 1030511000-6515 HAIR & MIM E 1030511000-6515 BAMR & TP,YLQ2 E 1030511000-6515 819719070 819641140 819577861 R19577860 4 videos FD 0.00 3 Videos FD 0.00 10 Videos FD 0.00 Ch the Beach FD 0.00 52.84 96.71 141.10 30.23 PEID Uma id: 0.00 Paid 320.88 City , of Au:sa 05131/01 NM 31, 2001, 9:07 AM --zeq: O P E N H O L D D B =------leg: GL JL--loc: BI-'IF1"fi--- L I jcb: S T I N G 117885 #J10720--pzcg: By Pers3n/Entity Nare CE400 <1.33> --report Pane 10 id: CHF=2 cE= check ID's & NLrbers: AP00030406-AP00030885 Paid: 2,355.00 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V93573 V03179 U91293 V93252 V93252 :,••Cir t an F75E •tt•tt BEE F 1025420000-6493 t 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 1125/0101010 10/01 10/01 10/Ol 10/Ol 10/0l 10/01 10/Ol 10/Ol 10/Ol 10/01 10/Ol 10/Ol l0/Ol 10/Ol 1001 1101/01 PID 0.00 PD 0.00 FD 0.00 FD 0.00 PD 0.00 FD 0.00 PD 0.00 PD 0.00 PID 0.00 PD 0.00 PD 0.00 FD 0.00 FD 0.00 PID 0.00 PD 0.00 PD MID 1.29 396.45 643.45 16.76 14.33 31.33 • 26.55 14.33 47.34 396.45 1.29 31.33 26.55 16.76 643.45 47.34 PEID Thrid: 0.00 Paid: 2,355.00 Tbtal: 2,355.00 052201 PER JCE idCCHk FD 0.00 90.00 PEID LIlVIDaid: 0.00 Paid: 90.00 Total: 90.00 050801 FERM 027311008 PD 0.00 19.35 0 P= LII -paid: Paid: 0.00 19.35 Tctal: 19.35 355889 SV404 CP ME= PD 0.00 135.00 355886 WM OF F' PD 0.00 75.00 FEID U ma -i Paid: 0.00 210.00 Tbtal: 210.00 Ci IHIT of31, 2001, 9:07 AM 05 /31/01 =----- leg. QL JLrHloc BI-TECH---job:1117885 TING #J10720-- og: CPAO0< 1133> repert id: CHFT'IR02 SEr= Check ID's & Nunbers: AP00030406-AP00030885 BERIIS MDICRC'iTL 1020310000-6825 9944490 PE ID FE Neste Aa=NT MvEE 2 / JCB M142E 2 Irr o oe Umber Des=ption St Disc. Ant. Dist. Pmt. V94913 V94913 4310930000-6493 DIANE 1010120000-6915 051301 051301 REIMB DSL PD 0.00 RE CELL P= PD 0.00 32.50 38.05 9945520 INV 9945520: LAB V01466 PEID Urroaid: 0.00 9945520 INV 9945520: M-1 V01466 Paid 70.55 92775468 M-1: DANDER CHAN Total: 70.55 V01223 MIO CCMPANI' 4335667000-6560 682170 682170 / JAQC Ao PD 0.00 PEID Ulmid: 10.14 0 • 10.14 Tbt-.al : 10.14 U91394 BER344M, CDE 3100000000-3101 050801 REF 247039502 FD 10.10 y0.00 PEID Paid 10.10 Total: 10.10 V01466 BERT'S M7IC= 1020310000-6201 92843324 GLUM FCR M7ICT2 V01466 BERIIS MDICRC'iTL 1020310000-6825 9944490 INV 9944490: LAB V01466 EER S M7ICP= 1020310000-6825 9944490 INV 9944490: M-3 V01466 EER S M31C�2L'YCS� 1020310000-6825 9945520 INV 9945520: LAB V01466 BERT'S M7ITI2= 1020310000-6825 9945520 INV 9945520: M-1 V01466 =IS M7ICi2C'Y13� 1020310000-6825 92775468 M-1: DANDER CHAN 383715 383705 383712 381225 383709 383711. 383701 383701 383700 FD 0.00 PD 0.00 PD 0.00 PD 0.00 FD 0.00 FD 0.00 P= Total: ■ 0.00 0.00 0.00 0.00 u 0.00 u 0.00 0.00 n 0.00 0.00 32.12 27.62 21.10 265.15 218.93 18.38 0.00 583.30 583.30 67.50 2,041.63• 831.98 435.98 82.74 126.42 796.50 457.50 198.00 0.00 5,038.25 aty of Aajsa NAY 31, 2001, 05/31/01 9:07 AM --req: O P E N H O L D D B RL13Y ------ leg: CL JL--loc: BI -TECH --- LISTING jcb: By Entity Dare 117885 #J10720--pro3: CE400 <1.33> --report Page 12 id: CHFL1R02 SEEM' Check ID's & Nurb=: AP00030406-AP00030885 PEID Paid: Total: L791403 PE ID PE Nwce AOJ;.LNT U3vEER / JCS N34DE2R2 Inwioe Nurber D s=ptim St Dix. Ant. — V05464 BFT YMICAL FAST 1020310000-6455 0000971993 Total: 4-23-01: MEDICAL FD 0.00 PEID Paid: Total: L791403 P ATIAC�M, SATI 3100000000-3101 050801 REFUND 175382008 FD 0.00 PEID Total: V05286 BIFGK & VFI1TCIi 3380000730-6493/82000A-6493 114383 PROFESSICISPL SER PD 0.00 PEID d: Paid: Total: V04466 ffii 11vME M%SIFR 1020310000-6575 283066 4-25-01 FRIMER PD 0.00 PEID Total: V96758 ENY WESIERN TRLS 8010110000-6610 040201022 9= ED -TR FEE # PD 0.00 PEIDdd: : Total: V00710 BOQ-I1SSIAN & ASS 1035651000-6493 2A SICH4 LRAIN PLAN FD 000 V00710 BO3-I�SIAN & ASS 1035651000-6493 3A SICH4 LRAIN PLAN FD 0..00 PEID Via: Total: V02686 BOISE CAS= OF 1020310000-6530 616392 PARTITICN EXPAND PD 0.00 V02686 BOISE CAS= OF 1020310000-6530 616392 RLEEER4= ADVM PD 0.00 V02686 BOISE CAS= OF 1020310000-6530 616392 R[EEER4UID PDI M PD 0.00 MR-MMAN m, 5,038.25 48.46 0.00 48.46 48.46• 44.26 0.00 44.26 44.26 0.00 6,542.58 6,542.58 279.80 0.00 279.80 279.80 1,500.00 0.00 1,500.00 1,500.00 • 5,500.00 14,370.00 0.00 19,870.00 19,870.00 31.43 52.76 65.15 Ci of Azusa 05/31/01 O P E N H 0 L D D B LISTING By PerSM/F7�tity Nm -e P��aqq--e 13 , WY 31, 2001, 9:07 N4 --req: =------leg: GL JL--loc: BI -=---job: 117885 #.710720--prog: CH400 <1.33>--rep=t id: CHFEIZ02 SE[FLT Check ID's & Nurtbers: AP00030406-AP00030885 ui"•Zi� U91303 eu� �1 ., u:�S; :r. a u:�•: CF 1020310000-6530 OF 3340739210-6530 CF 3340739210-6530 CF 3340739210-6530 CF 3340739210-6530 OF 3340739210-6530 OF 3340739210-6530 OF 3340739210-6530 OF 1020310000-6527 OF 1020310000-6530 OF 1020310000-6530 OF 3340739210-6530 OF 3340739210-6530 OF 1020310000-6530 OF 3340739210-6530 OF 3340739210-6530 OF 1020310000-6527 OF 1020310000-6527 OF 4345830000-6530 OF 4345820000-6530 OF 4345810000-6530 OF 3140711903-6530 OF 3140711903-6530 OF 3140711903-6530 OF 1035651000-6530 F NkI•b71 i �K•PIIy.• 1•k 1 •9k •aJ9H7:uML[IAAI•IIBBI•Ddto) Invoice NaTber 52721 050801 Des=ptirn St Disc. Ant. Dist. Ant. •911• ego =Lal su�pti FD 0.00 •91u �- - mova- 60 0.00 752.09 752.09 • 144.00• 0.00 144.00 144.00 RaIJO 057406000 FD 0.00 240.15 •910 •_ • • •• � 19 19 Y •� • •• 1.11 91 • 19• • • 1- 1 �1 1• � 1 r. 1 •• • •• ••�_ •• 9•`191 •� • 1- only of 1� a •• � •• • •• • 00 91,•1_ yreu .• • •• • •911• ego =Lal su�pti FD 0.00 •91u �- - mova- 60 0.00 752.09 752.09 • 144.00• 0.00 144.00 144.00 RaIJO 057406000 FD 0.00 240.15 •910 •_ • • •• CitV of TING 'II�IIr MY 31, 2001, 9:07 AM 05/31/01 --req: RUBY ------ 1eg. QL JL- HOLD BI-TIIS-I---jcb:I117 85 #M0720-- �: �� 1133>-xgDart id: Page 7�R02 SEI= Check ID's & mubers: AP00030406-AP00030885 PE ID PE Nacre AO= N 43ER / JCB N14M Invoice Narber Descriptim St Disc, Part. Dist. Pirt. U91402 13im, UUAN P 3100000000-3101 050801 FER M 175102003 PD 0.00 11.44 PEID 0.00 11.44 Total: 11.44 V01626 R9�2, COLE 1020310000-6215 042501 TUitim Re eburs PD 0.00 503.5 PEID Cyd: 0.00 Paid: 503.56 Total: 503.56 V00083 2PMAY0 CO. 2830511051-6503 MS5726 3 b cks PD 0.00 37.37 V00083 EFEDAY0 CO. 2830511051-6503 U352138 hcck PD 0.00 15.84 V00083 ERIYRT CO. 2830511051-6503 U347708 2 books PD 0.00 29.26 V00083 Fgd3MFU CID. 2830511051-6503 LB65997 2 books PD 0.00 24.99 V00083 ER IYQU CD. 2830511051-6503 M40873 bock PD 0.00 15.87 V00083 BFEDAFU W. 2830511051-6503 U330590 5 Bccks PO 0.00 71.08 V00083 BFrEAF T W. 2830511051-6503 LB37217 bck PD 0.00 15.26 V00083 Emla' CD. 2830511051-6503 U334198 back FD 0.00 16.44 V00083 BRCEARI' CO. 2830511051-6503 M71834 beck PD 0.00 15.26 V00083 E d'YRT CO. 2830511051-6503 L1375252 bock FD 0.00 17.06 V00083 )3FECART CO. 2830511051-6503 M19744 1 Ri ck + 1 n/c r FD 0.00 14.62 PEID Paid: 273.05 Total: 273.05 V06793 BRa)* T CD. 2830511051-6530 171173 Library supplies PD 0.00 120.10 V06793 RR33W CC). 2830511051-6530 171870 Video uses PD 0.00 137.54 • PEID al�:id: 0.00 Paid: 257.64 Total: 257.64 V00081 ERMERICKIS AUTO 1025420000-6825/42001D-6825 040201 PAINT = PPRM PO 0.00 1,500.00 FEID Ltid: 0.00 paid Total: 1,500.00 1,500.00 U91384 RRJTIMS, DMIS 3100000000-3101 050801 REFUZ 181312006 FD 0.00 51.87 STING ity Nam e Ci of sa MYA31, 2001, 9:07 AM OS/31/01 =----- 1C a1. GL JLr-lcc BI-=---Jcb:I117885 #J10720--� : Q� Og 1.33> -refit id: SELECT Check ID's & Nurbess: AP00030406-AP00030885 PE ID PE Nacre AC)= NUvEER / JCB NU4ER Immce Umber Lbscriptirn St Disc. Put. Dist. Page CHFI 1802 ATt. PEID d Paid: 0.00 51.87 Total: 51.87 V05719 HJI, N31SEN 3240721795-6201 050901 Lhif=l & Lacurl FD 0.00 53.99 PEIDl 0.00 Total: 53.99 53.99 • V05134 HLRLEGICN SAFSI' 3340735930-6493 11419 REIESI' SCADII(ET FD 0.00 58.00 FEID 0.00 Paid: 58.00 Tbtal: 58.00 V01432 E[SINjSS LIFE NYS. 8010110000-6601/504800-6601 124004 BUS LIFE NRG AD PD 0.00 2,950.00 P=0.00 Paid:: Total: 2,950.00 21950.00 V00055 a:LIF Lk FT. WUE 3340735550-6590 01354U INV01-354-U/CAPA PD 4,320.00 X0.00 PEID Fdid: Total: 4,320.00 -41320.00 V04874 CALIF SCC= OF 4345810000-6230 112066 D v*160240 S.KEN FD 0.00 275.00 PEID TImaid Paid: Tbtal: 0.00 275.00 • 275.00 V00844 CALn-CRNIA IF I' 4310921000-6545 343676 FIS3RPRBdI'CARD PD 0.00 384.00 PEED Cyd: 0.00 Paid: 384.00 Total: 384.00 V01303 V01303 CALIFaZTIA FRMS; 3400000000-3099 CALTFCPNIA FFPIC 1000000000-3099 2550/0101010 2550/0101010 KKEN CLEAR 5633 PD 0.00 FWN GEAR 5633 PD 0.00 3.46 19.62 Na City of Aatsa 05 31/01 O P E N H 0 L D D B LISTING By Perscr/EI-i rce 'II-III, 14V 31, 2001, 9:07 A --req: =------leg: GL JL--lcc: BI-TD;Ti --- job: 117885 W10720--prog: CH400 <1.33>--repert SECFI T Check ID's & Nxbess: AP00030406-AP00030885 PE ID PE Nale AOSINT NI4ER / JCB NI R D oioe Naber Dag=pticn St Disc. Art. PEID Uclmid: Paid: Total: V04317 CALTECIU A [ESTE 1035643000-6539 6007 ELSINESS C7R6 F PD 0.00 V04317 CALIFUNIA NASIE 1015210000-6530 6089 aEINESS CMOS F PD 0.00 VD4317 CALIFUNNA MASE 4345820000-6530 6088 1 BOC CP 500 - B PD 0.00 VD4317 CALIFCRNIA NASIE 1020310000-6539 6087 ESINESS CATS F PD 0.00 V04317 CALSFUNIA MASIE 1020310000-6539 6006 HSINESS CATS F PD 0.00 PEID Total: VD1425 CALIFORNIA NEUPD 3240721795-6253 043001 C%LSS C12ZECITCN PD 0.00 FEED LII -id: Paid: Total: V01943 CALIFCR]IA SEDPP 1035630000-6493 23009 Irrnr 423009 ocr,tr PD 0.00 PEED d: Total: V03921 CALIFCRNIA UITLI 3240721761-6835 052479 GUZERATE, TONE, PD 0.00 PEID Total: V05661 CP,Ih'Y.T 3240721761-6563 799346 Cla_E= BASE 4/1 PD 0.00 PEED Via: Total: V96614 CPLN,T 1035661000-6563 796695 796695 / RM PDID ID 0.00 PEID d: Paid: 0 • ••� NI'1 MWIN 0.00 23.08 23.08 36.01 19.80 19.80 19.80• 17.55 0.00 112.96 112.96 65.00 0.00 65.00 65.00 234.00 0.00 234.00 234.00 215.59 0.00 215.59 • 215.59 483.30 0.00 483.30 483.30 373.45 0.00 373.45 City =,, �WZ 31, 2001, 9:07 M --re • RM___-- 1eg. QL JLr-loc: BI-'IFZDIi---jcbb:=117885 SELF�I Check ID's & Nrnbers: AP00030406-AP00030885 PE ID FE NBM AOJJtNT MAN ER / JCB MMM By #J70720-- : CH400a133> -rep=t Lvoice nxdDer Dea=ptirn St Dix. Ant. Pape 17 id: QHF=2 Dist. Ant. Total: 373.45 U91320 G*EOS, Ma E 3100000000-3101 050801 ROM 135040006 PD 00.00 62.90 PEID jDaid: 0.00 Paid: 62.90 Total: 62.90 U91284 CNVTCS, MaUZVA 3100000000-3101 050801 RERM 015350008 PD 00.00 3.80 PEIDPaid: 3.80 'Intal: 3.80 V02103 GM;I Y, AU= M 4310921000-6133 050101 Mm 1M 'B/fv1Y 01 PD 0.00 198.00 PETD L1'nxaid: 0.00 Paid 198.00 Total: 198.00 U91314 CT MO, cEFMO 3100000000-3101 050801 BERM 113125008 PD 0.00 59.84 PEIDd: 59.84 Total: 59.84 U91344 CAST, YCEACA 3100000000-3101 050801 RHF= 197081002 FD 0.00 43.46 PEIDyEd: 43.46 Total: 43.46• U91321 M=, CIAMIA 3100000000-3101 050801 REFUU 137355008 FD 0.00 9.50 PEID 11mi d:0.00 Tal 9.50 Total: 9.50 U91338 G=, Mkl= 3100000000-3101 050801 REFUD 183750006 FD 0.00 29.40 F= Tknaid 0.00 Pada: 29.40 Cd of sa 05/31/01 TING C IiII% WZ 31, 2001, 9:07 AM RUBY ------ leg. GL JL--lcc: BI-TMH---job:i117885 #J10720 --FAQ :: o0¢1.33>-sepett id: CHF=2 SELECT Check ID's & Nis: AP00030406-AP00030885 FE ID PE Nam AC17:.Ir7I' MASER / JCB U14ER Invoice Nur%r Description St Disc. Nrt. Dist. Ant. Total: 29.40 V02537 V02537 CIN; 3340735570-6569 CE93 3140713000-7140 14208 2867 IZFM #079239 AFC M 0.00 250543 D FD 0.00 1,293.84 5,385.96 V02537 CIN; 3140713000-6569 6312 Srall E.gtigrent. FD 0.00 41.30 PEID0.00 : 6,721.10• Total: 6,721.10 V05861 CRUMIN SEFNICE 1020310000-6563 7934 POMT M%W WITH PD 0.00 123.26 PEID Cyd: 0.00 Paid: 123.26 Total: 123.26 V05703 CHA= E. TR>A 4335666000-6493 545140 545140 / IAB.R O FD 0.00 405.00 V05703 CHA= E. TMoA 4335666000-6493 545140 545140/TC) REPAIR PD 0.00 58.76 FEID 0.00 Paid: 463.76 Total: 463.76 V0031 CRY = CCM4MC! 4310930000-6493 053101 Clahle nrd. se= FD 0.00 392.85 V0031 CI -Y= CLIVMNIC 1020310000-6415 04300113 5 01 INI4d,T SV FD 0.00 118.12 PEID Cyd: 0.00 Paid: 510.97 Total: 510.97 V00935 CFIkVEZ, FRANK G. 1020310000-6220 052401 SUPRVSRY LERSHP FD 0.00 432.74 PEID d: 0.00 Paid: 432.74 Total: 432.74 V06054 CHILD =TH ALE 2530531000-6230 90585482 Des & Subscript PD 0.00 52.00 PEID 0.00 52.00 Total: 52.00 RCiN IIT, WYA31, a2 001, 9:07 05 31/e01 q: RLW- ----1eg:E L LHloc D-=---7cb:I117885 NWG10ugPQ 00< 1.33> -fit qe id: QiF1'IR02 SM Check ID's & NaA=: AP00030406-AP00030885 PE ID PE Nme AM NT M14ER / JCS NUvEER Irrvoioe MADer Des=ptirn St Disc. Art. Dist. Pnt. V95995 a= JMLS S4�1, 1020310000-6493 107753 E TICN, SFD PD 0.00 342.00 PEID0.00 342.00 Total: 342.00 V02843 V02843 CHLCR-SERV 3240721748-6563 CHCCR-SERV 3240721748-6563 9376 9376 3 WN HJ -RS LAEO PD 0.00 FM KIT PD 0.00 PEZD 240.00 183.11 0.00 • Paid: 423.11 Total; 423.11 U91286 CRD, SU\G 3100000000-3101 050801 i2EF M 022030005 PD 00.00 43.41 PES EI 43.410 Total: 43.41 V95306 =SPTPN, JCEN 1020310000-6493 014 CAL ID SVC: IR#0 FD 0.00 45.00 PEID Cyd: Paid: 0.00 45.00 TL -t -,al : 45.00 V03562 V03562 CHLIJYK, DWIM 1035643000-6133 CH(=, IIWIEL 1035641000-6133 050101 050101 NM 1=/M 01 PD 0.00 nD REID'/%Px 01 PD 0.00 36.19 128.31 PEID Cyd: Paid: 0.00 164.50 Total: 164.50• V00355 V00355 V00355 V00355 V00355 V00355 V00355 V00355 V00355 V00355 ('PTY CF AaEA PA 1000000000-3003 CITY OF AOfE A PA 8000000000-3003 C= QF AaEA PA 3200000000-3003 CITY QF AaEA PA 2500000000-3003 CITY OF APTSA PA 3300000000-3003 CITY QF AZ[EA PA 2200000000-3003 CITY OF AZLE A PA 2800000000-3003 CITY OF AZLE A PA 2100000000-3003 CTTY OF PZ -EA PA 1000000000-3005 C= CF AaEA PA 3400000000-3005 1110/0101010 1110/0101010 1110/0101010 1110/0101010 1110/0101010 1110/0101010 1110/0101010 1110/0101010 1110/0101010 1110/0101010 10/O1 PR410zoi 10/O1 10/O1 10/O1 10/O1 10/O1 10/O1 10/O1 110/01 PD 0.00 FD 0.00 PD 0.00 FD 0.00 ID 0.00 FD 0.00 PD 0.00 FD 0.00 FD 0.00 FD 0.00 3,215.22 159.05 544.38 501.03 810.72 49.94 28.37 29.03 15,491.30 361.03 000000000000000000000000000000000000000000 wwWWwWwwWWWWWWWWWwWWWWWWWWWWWWWWWWWWWWWWWW H Ln�ulLnLn�ui�LnululululLn�Ln�uiulLnLn�LnLn��ui�����Ln�viuiLnLnLnLnLnL O •....---i-i �.......tl r1......�.......<I tl...n 4�rjrtr r�rjqrjrjrjr�rtrjr�rjrtrtrtrtrtrjrjrtrjrlrtrtr r rtr rt rtgrtrt4r�r�rtrtq .......................................... rNNNWNWD1r�PWrrWrO]WNOOWNNNrWrrW�PNNNWNWWr�AWrl-' 000000000000000000000000000000000000000000 000000000000000000000000000000000000000000 000000000000000000000000000000000000000000 000000000000000000000000000000000000000000 00000000000000g000000000000000000000000000 00000000000000 000000000000000000000000000 000000000000000000000000000000000000000000 wwwwwwwwwwwwwwwwwwrrwwwwwwwwwwwwwwwwwwwwww 000000000000000000rro000000000000000000000 wao00000000o000000GGW00w0wwww000000000000� .......................................... 000000000000 0000 00000000000000000000000000 0000000000000000000000000000000000000000C>6 000000000000 00000000000000000000000000 00 00 W �iW wr OUJ NNW O�1N W N NN II G10 52 com 0w1�(�71 G Ulto Ol�llf�-'-'W 1�OJJ ��P 40-�N�O��Dp �IOWJO�W��NO~N NpG�w01000 NJHMr1FN'G M1wO1M1111WH-JmwwmLjWFr- Nism ��1�01�'NONNlNJ1�1�0 �P 0�OmrJl�110 AM �R WN r N O O r Ci of Azusa 05 31/01 O P E N HOLD D B LISTING By Pemm/Enti Na<re Pape 21 II T, WZ 31, 2001, 9:07 PM --req: =------leg: C3, JL--loc: BI -=---job: 117885 #M0720--prog: Q -I400 <l.33>--xepert id: CHFZiIl202 d71= • a ID's & NuTbers:••111 1'1. ••111 1:: V00355 CPM OF AZ[S4 PA 3400000000-3003 V00355 CITY OF AaE A PA 1500000000-3003 V00355 CTM OF AaE A PA 1700000000-3003 V00355 CTM OF AaM PA 3100000000-3003 V00355 CTIY OF M SA PA 4300000000-3003 V00355 CTM OF AZCSA PA 1800000000-3003 CTM Op MY CF CSM CF MY OF CCF CTM OF CTM OF CIT OF CI�'IiY' OF CTM CF V03305 CTM CF EUMPZR 3340735610-6493 1 7 �1_ - "LL 1110/0101010 10/01 PD 0.00 1110/0101010 I 10/O1 M 0.00 1110/0101010 I 10/01 FD 0.00 1110/0101010 E 10/O1 FD 0.00 1110/0101010 I 10/O1 FD 0.00 1110/0101010 10/01 FD 0.00 033101 033101 033101 033101 033101 033101 033101 033101 033101 033101 033101 033101 033101 033101 033101 0331.01 033101 033101 10749 Dist. Ant. 127.72 110.99 88.71 633.62 624.60 50.39 0.00 613,367.86 613,367.86• MNP FD 0.00 76.50 MMP PD 0.00 47.60 MNP PD 0.00 90.32 MMP PD 0.00 47.60 MMI' PD 0.00 1,952.13 MNP PD 0.00 248.83 MMP PD 0.00 395.00 MMP PD 0.00 3,877.15 MMP PD 0.00 138.38 MNP PD 0.00 1,237.68 MNP Pil 0.00 450.80 MNP PD 0.00 586.38 MNP PD 0.00 263.44 MNP FD 0.00 298.13 MNP FI) 0.00 4,561.10 MNP I D 0.00 1, 574.72 MNP PD 0.00 95.17 MNP FD 0.00 175.74 PEID 16,116.607• 'Total: 16,116.67 INV 10749 'IRA W FD 0.00 4,409.32 PEID Paid: 4,409.32 Tbtal: 4,409.32 V00049 CTM OF PAL&4MA 3340735610-6493 WP1002004 TRANMSSICN *QP FD 0.00 4,172.00 V00049 CTIY CIF' Mc.� % 3340735550-6590 WPI002003 CAPACITY- / FD 0.00 45,520.00 City of Aa)sa 05/31/01 O P E N H 0 L D D B LISTING By PersuVEntity Narre MY 31, 2001, 9:07 --req: R[BY------ leg: GL JL,-lcc: BI-TEl"II--- jcb: 117885 #J'10720--�vg: CFAOO <1.3 >--sept SE= Check ID's & Niirb=: AP0003O4O6-AP0003O885 PE ID PE Nacre AC= NMO' / JCB N343EI2 Invoice Nxrber D°s=pticn St Disc. Pnt. V94438 V03200 V003O7 V003O7 VO4485 V95935 V95935 V95935 V00175 Y\/� :� eY�.Y a •�������� � � GEAR, FQ%REN 4300000000-1422/MU201-1422 CLIPP= CHEVR 3340739210-6825 CLIPPINER CHEVR 3340739210-6825 CQiBY FEST CQSIR 3240721747-6815 CC78Y PEST CQdIR 3340735910-6815 CCLBY PEST CCNIR 3240721759-6815 COLIEY MM CPRS 4335667000-6560 Dist. PTt. 0.00 49,692.00 49,692.00 411.25 0.00 411.25, 411.25 3,472.89 0.00 3,472.89 3,472.89 121.45 129.60 0.00 251.05 251.05 2,688.00 0.00 2,688.00 2,688.00 45.00 35.0 45.00 0.00 125.00 125.00 46.66 0.00 46.66 46.66 PEID Total: 2625/0101010 FR411O/01 FD 0.00 FES Via: 'Ictal: 051501 01,2 LCPN R= FD 0.00 PEID Total: 0330362 LAEM - REPAIRS FD 0.00 =33O362 PARIS RB:2L= T FD 0.00 FEID tirr;d: Paid: Total: 105632 n E/IX Fa O� PD 0.00 PEID d Total: 13336 FEST CCSIIRM - F FD 0.00 13337 PEST 0J4RKL - A FD 0.00 13335 FEST CCNIRM - G FD 0.00 PEID Total: 329979 329979 / FLOOR M FD 0.00 FES Via: Total : Dist. PTt. 0.00 49,692.00 49,692.00 411.25 0.00 411.25, 411.25 3,472.89 0.00 3,472.89 3,472.89 121.45 129.60 0.00 251.05 251.05 2,688.00 0.00 2,688.00 2,688.00 45.00 35.0 45.00 0.00 125.00 125.00 46.66 0.00 46.66 46.66 City of Aaza 05/31/01 O P E N H O L , NAY 31, 2001, 9:07 ---req: RUBY------leg: C3, JLr-lac: D D B L I S T I N G By Persm/Ei-tity Nxm BI-TFSH---job: 117885 #J10720--pxog: CFAOO <1.333>-- t Page 23 id: CIFLER02 SEiFLT Check ID's & Ninbers: AP00030406-AP00030885 PE ID PE Nage ACC= UNEER / JCB NUER Invoice Mnber Des=ptim St Disc. Ant. Dist. Ant. V06121 V06121 V06121 V06121 V06121 CCM SER CD. CIM SFR CD. CCM SFR CD. CIM SER CD. CLM SER GD. 1020310000-6835 1020310000-7135 1020310000-7135 1020310000-6825 1020310000-6835 0102966300000 0102963900000 0102963900000 0102951400000 0IM5026073 PNMIA FCR HT PD 0.00 INV 01-029639-00 PD 0.00 INV 01-029639-00 PD 0.00 P-8: REPLACE LIG PD 0.00 5/01 RADIO M= PO O0..00 13.44 166.25 11.88 115.00 953.50 PEID paid: Total: 1,260.007 1,260.0 V01491 V01491 C244.N= EEV CD CLNMNTTY LEV QD 1835910000-6625/D96032-6625 1835910000-6625/D95039-6625 051401 051401 CPMECS IN IU04M PD 0.00 LAU CIMN REH IN PD 0.00 2,008.06 8,472.54 PEID (� Paid: Total: 10,480.60 10,480.60 V02379 CLMPR'D7, RCN 1020310000-6133 050101 NgD REINB/P'FiY O1 PD 0.00 198.00 PEID 0.00 198.00 Total: 198.00 U91333 MI FIM, II43tID 3100000000-3101 050801 RERM 175117005 PD 0.00 18.99 PEID Urid: 0.00 Paid 18.99 Total: 18.99 V00348 V00348 V00348 V00348 V00348 V00348 V00348 V00348 V00348 V00348 V00348 V00348 M= HEALTH I CJq= HEALTH I OasE 1ID HEALTH I CLAD HEEALLIH I 02EBM HEUTH I O EBM fE7= 14300000000-3041 CID= HEALTH I Q2Z= HEALTH I 02EEr D HEALTH I 028E17D HEALTH I O2= HEALTH I O2= HEALTH I 2500000000-3041 3100000000-3041 3200000000-3041 3300000000-3041 3400000000-3041 8000000000-3041 1000000000-3041 1500000000-3041 1700000000-3041 1800000000-3041 2100000000-3041 050101 050101 050101 050101 050101 050101 050101 050101 050101 050101 050101 050101 NAY101 56 FD 0.00 NAY'01 56 PD 0.00 M10156 PD 0.00 M'01 56 PD 0.00 NAY101 56 PD 0.00 NAY'01 56 PD 0.00 NAY'01 56 PD 0.00 WX'01 56 PD 0.00 NAY'01 56 PD 0.00 NAY'01 GRaPs 056 PD 0.00 NAY'01 GUJPff056 PD 0.00 M 01 GOJP#056 PD 0.00 49.68 187 49.60mw 62.00 54.58 162.03 19.25 724.00 39.39 22.05 19.25 19.32 Ci Of STING By 71IIT WZ 31, 2001, 9:07 AM 05/31/01 REY ------ egg: GL �H1oc: BI -TEC i---jcb:I117885 #J10720--prog: CH400<1.33>-repz1rt id: CH=2 SE= Check ID's & DAud)ers: AP00030406-AP00030885 PE ID PE Nacre AQiIISP U14E 2 / JCB UNBERR Invoice Nurber Description St Disc. Alert. Dist. Ant. V02943 QDPY C ENMR, THE 3340735820-6563 23035 V02943 QDPY CIIIR, THE 3340739085-6625 22889 0.61 u- na• MICHUL 1020310000-6845IMM01 0660 CC•, Iia• MICH41L 1020310000-G49304040 U91382 Ca;N=, ALPM R 3100000000-3101 050801 V03202 C=, ARE -IR 1030511000-6235 050701 U91351 =, Q -FECES H 3100000000-3101 050801 V95464 03=1BELA13>/AS 1035611000-6493 0007052 PEIDd: 0.00 d: Total: 1,408.45 11408.45 C] PF=, FC%D= PD 0.00 CEP= 02qgERUA PD 0..00 693.27 13.28 PEID Paid: 706.5 Total: 706.55 REPLACE PP= LR PD 0.00 150.00 83FIK�RE SVCS: R PD 0.00 300.00 PEID Ulmmi : 0.00 Paid: 450.00 Total: 450.00 REMO 175373001 FD 0.00 56.47 PEID Umlmid: 0.00 d: 56.47 Total: 56.47 Meetings & Caife PD 0.00 209.87 PEID d: 0.00 d: 209.87 Tbtal: 209.87 REFU,D 219030501 PD 0.00 30.40 PMx)aid: 0.00 Paid: 30.40 Total: 30.40 D.BLO-� PD 0.00 2,041.44 PEID 0.00 Paid: 2,041.44 Total: 2,041.44 Azusa WIMX 31, 2001, 05 31/01 O P E N H O L D D B LISTING By fessm/Phti Narm 9:07 P--xe3: =------leg: GL JLr-loc: BI-= --- ]ob: 117885 W10720--prog: CH400 <1.33r-zepert Pie 25 id: CHFZM2 SE= Check ID's & Nurbers: AP00030406-AP00030885 PE ID PE Nae ACSIrLNP NURSER / JCS NUA E2 Invoice NuTber Des iptim St Disc. Ant. Dist. Ant. V96787 CiLIlZP'IR<b'IEE 1000000000-3099 2550/0101010 T.NrND)L&' KD000 PD O0.00 103.85 PEID dpaid: 103.85 Total: 103.85 U91347 CTJJIM CCMVERM 3100000000-3101 050801 REFLDD 202047502 PD 0.00 93.18 PEID Ulmi.d: Paid: 0.00 93.18 Total: 93.18 V01389 CREATIVE V01389 CREATIVE 1025410000-6625 1025410000-6625 012379 012379 LIIIIt-O-La N, MET PD 0.00 LJM-O-LCXN, VIO PD 0.00 11.34 16.85 PEID0.00 �c 28.19 Thal: 28.19 U91323 CRM, AWGUL S 3100000000-3101 050801 REFUU 139502009 FD 0.00 76.62 PEID Paid: 0.00 76.62 Total: 76.62 U91297 CRUZ, ANIFINY J 3100000000-3101 050801 RMUZ 035857207 PD 0.00 34.17 PEID Upaid 0.00 Paid: 34.17 Total: 34.17 V03209 V00313 CRLFL, =0 4210923000-6740 052401 SI'ILMP C'f ATM O1- PD 0.00 PEID Total: C1TCT.SGIN 4335666000-6493 042601 4/1 - 4/30/01 .D\D PD 0.00 PEID Ui id: Total: 150.10• 0.00 150.10 150.10 37.00 0.00 37.00 37.00 Ci of Perscr Page 26 IHI7, NAY�2001, 9:07 AM OS 31/0�1. A.HY----- leg: CL JL -lcc: III-�B--jab:LISTING 117885 #i�J10720-- By CH400g 1133, -art. id: QHF=2 SELCheck ID's & Narbers: AP00030406-AP00030885 PE ID PE Nme A03)= U143ER / JB MMIR Invoice Nffber DYS=Ptirn St Disc. Ar . Dist. Put. V05065 V96158 V96158 CINMINS CAL PACT 4330525000-6825 CUSILM G ASS EIC 1020310000-6210 a)SIiM GASS EIC 1020310000-6563 CLSR'M SIaS INC 1800000000-2745 CCSICM SIaS IN7 1835910000-6650/1)99048-6650 EAKnU ICS IW. 1020310000-6835 D&='S TIRE SE 4330525000-6825 V0044 EMAVAL= 3140711903-6493 V0044 DA]AVALILT 3140760000-6493 U91390 LE LE:N, MWIA E 3100000000-3101 00578287 Replaom-e� cool FD 0.00 PEID Total: 004651 004651 4075 4075 6015593 E164941 10643553 10643553 1.•. �. Cul 'Ik'e36I 1. ••e. 6� [OHNI1� IJ1'-ZAM�0 4A0.W ••_... o - TWi4I1d WRIM11, IM-915 III 0.00 0.00 PEID Total: 0.00 0.00 PEID Ll� : Paid: Total: 0.00 FEID iAIIid: Paid: Total: 0.00 FEID U11 id: Paid: Total: 0.00 0.00 FEID Ll id: Paid: Total: 0.00 . 5W., 0.00 48.38 48.38 70.20• 140.40 0.00 210.60 210.60 -830.00 8,300.00 0.00 7,470.00 7,470.00 175.00 0.00 175.00 175.00 472.67 0.0 472. 472.67 0.00 201.60 201.60 5.24 tV Persm City of UIT, MAYA31, 2001, 9:07 PM 05/31/01--raq. RLM ------ leg: GL � loc: BI-=---jcb:I117885 W10720-- ByCH400g 1133>�mp= id: Page CUF=2 SEEN Check ID's & Nurb✓rs: AP00030406-AP00030885 PE ID PE Nage AD= NU43ERR / JB NMER Lvoice Mxber Deg=ptirn St Disc. Pnt. Dist. kt. PEID UjDaad 0.00 Paid: 5.24 Total: 5.24 V06536 V06536 IELL MUM= L 3140713000-7140 MT MMUEIING L 3140713000-7140 559789922 559789920 LATTILLE C600,75 PD 0.00 LAM rE C600,75 PD 00.00 2,403.00 15.07 PEID maid: Pad: 'Ictal: 0.00 2,418.0 2,418.0 V03140 EUI 2M, LISA 1025420000-4728 050301 REFUND SCFIHALL PD 0.00 200.00 PEID : 200.00 Total: 200.00 V04623 V04623 V04623 VO4623 V04623 V04623 MA623 V04623 V04623 V04623 V04623 V04623 V04623 IIINIAL HEALTH SV 3300000000-3041 PENPAL BE9liL'II3 SV 3400000000-3041 IZNM HEALTH SV 4300000000-3041 IFDIIAL HEALTH SV 8000000000-3041 DR41M HEAL'III SV 2800000000-3041 TENIAL HEALTH SV 2500000000-3041 EEN AL HEALTH SV 2100000000-3041 I1 NIAL FEALIH SV 3100000000-3041 DRgIAL HESLM SV 3200000000-3041 ISL HEALTH SV 1000000000-3041 III�L HEALTH SV 1500000000-3041 EEN AL H=SV 1700000000-3041 EENTAL H=SV 1800000000-3041 01050346 01050346 01050346 01050346 01050346 01050346 01050346 01050346 01050346 01050346 01050346 01050346 01050346 1941 FD 0.00 N�.Y'O11941 PD 0.00 NAY1011941 PD 0.00 MAY1011941 PD 0.00 MAY1011941 FD 0.00 NM1011941 PD 0.00 MAY'O111941 MAY 'O11941 PD 0.00 MAY'O11941 PD 0.00 MAY 'O11941 PD 0.00 MAY1011941 PI) 0.00 MY 1011941 PD 0.00 Nm: 011941 PD 0.00 NPm 01 PD 00.00 253.35 161.37 481.21 131.40 14.50 406.43 29.30 597.20 462.30 3,812.79 71.38 64.57 33.80 PEID Pai : Total: 6,519.60• 61519.60 V03470 V03470 V03470 V03470 EEPARMagF, = 1035653000-6493 IEPAP2v= SI'AT 1035653000-6905 IEPAFUIP, SLAT 1035653000-6493 LEPA =, SPAT 1035653000-6905 156284 156284 155989 155989 TRAMC! SIC1, AL M PD 0.00 TRAFFIC SIGPL M PD 0.00 (RAMC SICISPL E PD 0.00 TRAFFIC SIGNAL, E PD 0.00 209.26 542.84 1,260.05 727.16 PEID 0.00 'd: 2,739.31 a.ty of Az no 05/31/01 O P E N H O L D D B L I S T I N G By FersaVE-tity N��m UU,, WZ 31, 2001, 9:07 AM --req: IIW ------ leg: (M JLr-loc: BI-TFIIi --- jab: 117885 #J10720 --Lang: CH400 <1.33> --report ,CT;T Chek ID's & MxdDnrs: AP00030406-AP00030885 PE ID PE Nae AOJNT M343ER / JCB U14ER Irrw ce Nsrbar Desc ptirn St Disc. Ant. WAIE'la17 V00318 V00318 W0318 VD0318 V00318 V00318 V00318 V00318 V00318 V00318 V00318 V00318 V00318 V00318 V00318 U91325 V02640 V02640 V02640 V02640 p)Iey.#u2�;a7ui 3100000000-3101 � -••nor r•� n •��•�•�• � DI93J_NP CELn A 3340735800-6563 DISMNP M, INA 3340735800-6563 DISOalgr CELLULA 3340735800-6563 DISCa.Nr [grin A 3340735800-6563 050801 REFUU 237087503 FD Total: 0.00 FEID Total: I140916 OIL FCR NDICP= PD 0.00 I143568 FLEL = HOSE PD 0.00 I145040 FD 0.00 I144581 I144581 W 0 #3 FD 0.00 I144619 2144619 / W/ FD 0.00 I143875 I143875 / W 34 PD 0.00 I143771 2143771 / 34 PD 0.00 1143471 I143470 1143471 W/I FD 1143470 % WVIO #3 PD 0.34 00 88 1142588 *10#33 2142213 I142213 % PD 0.00 I14354011 pOpH�#3 I1435400 % *//O�#34 rD PD 0.00 0.00 I140310 I140310 / W0 33 FD 0.00 I139827 I139827 / F/O #3 PD 0.00 PEID d: Paid: Total: 050801 1ELDD 145313159 PD 0.00 PEID LaidPaid: Total: 4242001 N� FKIE BAT PD 0.00 4242001 120 = CIPIZIR PD 0.00 4242001 1F MaE LEA PD 0.00 4242001 12 4CI,T CPPR� PD 0.00 F. -MEW •iii. 2,739.31 7.47 0.00 7.47 7.47• 27.30 9.63 21.49 4.37 21.09 116.45 110.60 31.10 3.11 5.00 10.99 12.32 24.69 64.75 24.22 0.00 487.11 487.11 216.599 216.59` 216.59 167.33 51.84 21.60 43.09 0.00 283.86 283.86 CitV ty Pale MU,, PAYA31, 2001, 9:07 AM 05,/31/01--rEq: RM------1eP.E� � 1� BI-=---Jcb:I117885 #J10720-- roog: CPAO0�133>�repart id: U- 2 SECFIT Check ID's & Unbers: AP00030406-AP00030885 PE ID PE lime A033 U U34ER / JCB NU4MZ Dvoice Number Des=ptirn St Disc. Ant. Dist. Pmt. V02340 Davn=, LWES 1035661000-6133 050101 AD 1EIDB/NPX 01 FD 00..00 169.30 PEID 0 Paid: 169.30 Total: 169.30 V00960 DaVnSN, FfMZ 1030511000-6235 050701 Meetings & Oxife PD 0.00 PEID 173.50 0.000 Paid 3.50 173.50 17 Total: 173.50 V00157 E4FM11W MTCR 4310930000-6493 50063237 Mx±ldy cha. , PD 0.00 79.90 MID 0.00 79.90 Total: 79.90 U91298 EaQ-Yjia7P, ER= 3100000000-3101 050801 RERM 037575003 PD 0.00 879.78 PEID 0.00 879.78 Total: 879.78 VD4080 V04080 V04080 VD4080 VD4080 V04080 V04060 VD4080 RINU Y AUM CEN 3240721903-6825 E3.2SS'h' AU -D CEN 3240721903-6825 E32fl' ALM CEN 2280000420-6825/42001D-6825 BM\Tlff AIM ON 2280000420-6825/42001D-6825 ED= AUID CEN 2280000420-6825/42001D-6825 EO2\Uff PLIIO CEN 2280000420-6825/420011-6825 33f7MY AUTO CEN 1020320000-6a25 EOSEW A M CEN 1020320000-6825 39464 39464 39514 39514 39513 39513 39471 39471 LP.EiR - 91 FCFD FD 0.00 OIL FU=, SER FD 0.00 AM OR CN RN PD 0.00 AU -O WaRK CN PCN PD 0.00 PLIIO WU;K CN CFO PD 0.00 AUID VERK CN CRD PD 0.00 INV 39471: LAECR FD 0.00 INV 39471: A-4 R PD 0.00 110.00 255.93 82.03 25.00 235.00 96.66 85.00• 152.88 PEID Urmaid0.00 : Total: 1,042.50 1,042.50 V05809 E4 RAID ISLE TM 3140711935-6840 13217 INIMICR PLAN-' L FD 0.00 311.58 PEID Urg�id: 0.00 aid 311.58 wof Aaisa 05/31/01 O P E N H O L D D 3 LISTING By PersaVEY±ity Nsrre NAY 31, 2001, 9:07 Alf --req: =------leg: CL JLr-loc: BI-TBZH --- job: 117885 #nO720--pmg: CFAOO <1.33> --report id: cM= Check ID's & Nis: AP00030406-AP00030885 PE ID FE Nage AC= Nr14ER / JCS NIvE R Invoice Nxrber Descriptirn St Disc. Ant. Dist. Ppa�ge 30 CFFLZR02 Ant. Total: 311.58 V02491 ENPLOMNr DEVEL 4210923000-6755 050901 LbEV2LOYMENT 4/2 FD 0.00 9,496.16 PEID d: d: 0.00 9,496.16 Total: 9,496.16• U91373 ENRIC=, JESLS 3100000000-3101 050801 EETDID 125585004 PD 0.00 47.42 PEID 0.00 YEI 47.42 Total: 47.42 V03144 ENRIC=, J= 4335666000-6133 050101 NPD iEIPB/I�PZ O1 PD 0.00 179.00 PEID URvald: 179.00 Total: 179.00 V06903 V06903 ENVICQN CORP. 8010125000-6340/502900-6340 ENJICCM OJZP. 8010125000-6340 8458 8149 3/01 GIN PLAN UP PD 0.00 AF SVC MVOO L PD 0.00 866.33 1,216.63 PEID d: 0.00 Paid: 2,082.96 Total: 2,082.96 V01039 ERNESP & ALLEN 4310930000-6493 6011923 Cne mirth Akb ho FD 0.00 556.00 PETDLkma id: Paid: 0.00 556.0 Tbtal: 556.00 V01915 ES=, AKII-IIh2 3140710000-6133 050101 NFD FEIM/NM O1 PD 0.00 261.00 PEID 0.00 d: 261.00 Total: 261.00 U91312 ESPIN7ZA, LTT7-TA 3100000000-3101 050801 REDID 101335010 FD 0.00 24.37 PEID Up id: 0.00 a of Azusa 05/31/01 O P E N H O L D D B LISTING By 7ti Nme IIZ, tW 31, 2001, 9:07 AM --req: RW------leg: GL JL--loc: BI-TECH---job: 117885 #J10720--pro3: CFAOO <1.33>--rep=t id: SE[FFX:I' Check ID's & NuTbess: AP00030406-AP00030885 PE ID PE Nwre A0 3a.NP N343ER / JCS Nib2E2 lnN ce Number Des=pticn St Disc. Ant. Dist. POM 31 CHFLEIR02 Nrt. Paid: 24.37 Total: 24.37 U91391 ERDI=, SQA 3100000000-3101 050801 REEZDD 215076002 PD 0.00 40.00 FEID 0.00 40.00 Total: 40.00 U91366 E92JIVEL, VICIM 3100000000-3101 050801 REFUM 073336004 PD 0.00 49.84• PEID 0.00 Paid: 49.84 Total: 49.84 U91355 EV14$, LM: 3100000000-3101 050801 REF 247113508 PD 0.00 13.32 PEID 0.00 Paid: 13.32 Total: 13.32 V03413 V03413 V03413 V03413 FArA= HARLYP1;S 1025420000-6566 FAWMIT � 1025420000-6566 FATA= � 1025420000-6566 FA= HARCVPM 1025420000-6566 045053 045044 044396 044618 MISC. SUPPLIES. P,7 0.00 MISC. SUPPLSES. PD 0.00 MISC. SUPPLIES. PD 0.00 MISC. SUPPLIES. PD 00..00 14.49 5.18 14.89 30.61 PEID Taid: 0.00 Paid: 65.17 Total: 65.17 U91374 FIR.SIAAR BANK M 3100000000-3101 050801 REFLISD 137950009 FD 0.00 PEID 10.21 Paid: 10• .21 Total: 10.21 V96582 FISC IDI, ALMEE 1000000000-3099 2550/0101010 SEH 7817 FD 0.00 461.54 PEID LUVald: 0.00 d: 461.54 Total: 461.54 CitY of Aatsa 05 31/01 OPEN H O L D D B LISTING By Per-sm/Enti bbne 'IIIIr VPY 31, 2001, 9:07 P--�: RMY------ leg: GL JL--loc: BI-Mai---jab: 117885 4J10720--pmcg: Q-I400 <1.33>--report id: �Page32 IFMe3R02 SEMI' Qieck ID's & Nurb=: AP00030406-AP00030885 PE ID PE Narte ACOMET M144 ER / JCB MMER Invoice Nxber Des=pticn St Disc. Ant. Dist. Ant. U91386 FLCRES, AbA MRI 3100000000-3101 050801 REFUSE) 183560006 PD 0.00 17.67 PEID 0.00 yiddl: 17.67 Total: 17.67 U91404 FL=, JESSICA 3100000000-3101 050801 REF[Id) 198182007 PD 0.00 49.960 P= Upaid: 0.00 d: 49.96 Tbtal: 49.96 V04841 FO JII-IIIL TRANBTT 1730521250-6626 051601 Foothill Transit PD O0.00 7,893.86 PEID jDaid: 0.00 Paid: 7,893.86 Tbtal: 7,893.86 V03154 1035630000-4110 042601 REFiDID 019221 PD 0.00 109.75 V03154 1035630000-4739 042601 REFLDD 019921 PD 0.00 65.00 PEID 1rg .d: 0.00 Paid: 174.75 Total: 174.75 V01465 FCBD, JEER' 1025420000-6133 050101 M) REINB/mw O1 PD 0.00 161.00 P=UT d: 0.00 Paid: Tbtal: 161.00 161.000 U91310 FCRFAR, DUZA 3100000000-3101 050801 REF;1M 098313007 PD 0.00 121.19 PEIDI�a� d: 0.00 Paid: 121.19 Total: 121.19 V05354 G)GLZARDI, ELEM 3100000000-3099 2550/0101010 EAM03753 PD 0.00 276.92 PEID 0.00 YgLdl 276.92 Tbtal: 276.92 City sa STING Ey e 33 =,, AWE 31, 2001, 9:07 PM 05/31/01 RBY----- legg: GL �HlccBI-=---Jcb:I117885 W10720--prcg:: C i400g 1.33> -zgDx) t id: Q-171"'II202 SE= Check ID's & Rrd�E.^s: AP00030406-AP00030885 FE ID FE Nage P03✓LNT M343ER / JC8 NCb2ER hwoice Nis Desceiption St Disc. Ant. Dist. Ant. V00332 V00332 (ATF' REi CD 1030511000-6503 GUR RSI M 1030511000-6503 10605437 10609260 SAMA PD 0.00 ax t story ait FD 00d.00 126.48 131.46 MID Paid:0.00 257.94 Total: 257.94 U91354 GV-LE33DS, FESE4% 3100000000-3101 050801 RERM 245001003 PD 0.00 2.850 PM) 0.00 2.85 Total: 2.85 V06900 CARM & S N 4335666000-6493 19947 TO FLIlNISH ALL L FD 0.00 1,600.00 PEIDdd Total: : 1,600.00 1,600.00 U91311 G*%M, ELSZ= 3100000000-3101 050801 REFUZ 099338004 PD 0.00 62.19 PMI) 0.00 Paid: 62.19 Total: 62.19 V03199 G Ai4ZIZ20, PHIL 2280000511-6305/5110OA-6305 051401 CPMPAI(N crnl4 R'T' FD 0.00 25,000.00 Pair: Total: 00 25,00. 25,000.00 U91359 GIL=, AURELA 3100000000-3101 050801 REFUU 017266008 PD 0.00 5.880 MID 0.00 Paid: 5.88 Total: 5.88 V01348 GLANUY, MES A. 1020310000-6133 050101 NSD FEM/N'Pz 01 PD 0.00 345.00 PEID d 34. Caty of Azusa 0531/01 OPEN H 0 L D DB LISTING ByP2rs Eri NaTe 'II T, WZ 31, 2001, 9:07 A --req: RMY ------ leg: GL JLr-lcc: BI -TECH ---jab: 117885 #n0720--grcq: CFAOO <1.33> --rpt SELECT Check ID's & Njd)errs: AP00030406-AP00030885 PE ID PE Nam ACS= MMER / JCS NiMER inwice Umber Des=pticn St Disc. krt. V03025 V00556 V030SS V03055 V00216 e 70 -MUT .u. 3r3'LScI1�S - @ 18I8S:ii- r •G'• !! I• 1T- 1 1 1111 r. •c• 7 HI Iaa• 1 :1 r. ••• 7 1 isr 1 :1 !� //• 7/ '•• 171 • 1 1111 V00030 CIZPAID S= 4335667000-6201 � i. GRAPHIC FOILS 1035630000-4110 GZAPHIC FOILS 1035630000-4739 GRP.PHICS PLLS 1030511000-6493 15699 Total: 1/4" TA= TOP G PD 0.00 PEID Total: 21044609 DISK1SAffiE LLW- PD 0.00 PEID Tbtal: 01156125 TP 1-1996 GUIDE PD 0.00 01156125 AZZI 012.20-1998 FD 0.00 PEID Tbtal: 051501 &U-plies/Spacial FD 0.00 PEID d: rain: Tbtal: 042501 930I8 PAID S;YfLS PD 0.00 PEID Via: Total: 042601 REFLISID 005785 AN PD 0.00 042601 REFUE) 005785 AN PD 0.00 PEIDd: LhII Paid: Tbtal: 10034 3" x 44" Ftster PD 0.00 Dist. Art. 345.00 129.83 0.00 129.83 129.83 121.21• 0.00 121.21 121.21 32.12 42.98 0.00 75.10 75.10 51.82 0.00 51.82 51.82 125.25 0.00 125.2 125.25 300.00 42.50 0.00 342.50 342.50 STING By ity Nam Page 35 II T, ci of MY 31, 2001, 9:07 AM 05/31/01 = ------ log: GL � loc BI-7>7�i---Job:I117885 #J10720--prog: QFi4 0< 1.33> -fit id: CHF=2 S= Check ID's & Nurbess: AP00030406-AP00030885 PE ID PE Nacre AO= N3I IR / JCB MYEER Irrvoice Nurber De�icn St Disc. Art. Dist. Art. U91306 GRIJALVA, IT= 3100000000-3101 V02203 C3RII,IFR N7W.TSHI 1030511000-6503 V02203 GFY.= P[BI,ISHI 1030511000-6503 V02203 CFKIFR PiTU,ISFFI 1030511000-6503 ME m v 0 a no RIBMWIMMOZ101 FEID Total: 050801 FUTUD 098142005 M 0.00 PEID Lhgid Paid: Ti-tall: 10566493 10569280 10560913 Ehdiarltaent of t FD 0.00 True Bz)ck Series FD 0.00 Iirerica the Beau FD 0.00 PEID UrT)aidPaid: 3bral: F:LBBY PAY PHSFE FD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 PD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 PD 0.00 6261975078 FD 0.00 6261975078 PD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 FD 0.00 6261975078 PD 0.00 6261975078 PD 0.00 6261975078 FD 0.00 P= Tbtal: 0.00 65.00 65.00 101.07 0.00 101.07 101.07• 95.91 346.19 287.74 0.00 729.84 729.84 5, 1,040.69 4,723.19 257.09 0.00 14,475.01 14,475.01 • Ci of Aa)sa 05/31/01 O P E N H 0 L D D B LISTING By PerscrVEttity Nme Page 36 IIIII, MY 31, 2001, 9:07 AM --req: RMY ------ leg: GL JL,-loc: BI -TEM ---job: 117885 4MO720--prcg: Q3400 <1.33> --report id: CH=2 SE= Check ID's & Nunb=: AP00030406-AP00030885 PE ID PE NBre AC= MJvEE212 / JM M143ER Irnoiee Umber Desrczptian St Disc. Ant. Dist. Ant. V00817 G.FUUZEPA, JCE A. 4330529000-6133 050101 MED REII'B/M4Y O1 PD 0.00 35.80 V00817 V00817 GJVUZEPA, JCE A. 1025410000-6133 G:AIRERA, JCE A. 2530531000-6133 050101 050101 Mil) RELMBO1 PD 0.00 Mm RED9A PAY O1 FD 0.00 121.72 21.48 PEID 0.00 179.00 Total: 179.00• V01611 G -UM D, %Iv'D 1035611000-6493 042001 PRCFESSICbAL SQL' FD 0.00 1,733.88 PEID 0.00 yal 1,733.88 Total: 11733.88 U91372 QJITR;U=, GRISE 3100000000-3101 050801 REFUZ 125003665 PD 0.00 61.90 PEID 0.00 61.90 Total: 61.90 V03152 QJTIMZEZ, MnRIE 2530531000-6240 050701 Mileage Reinbu s FD O0.00 58.66 PEIDPaid: 58.66 Total: 58.66 U91389 HALL, LARRY 3100000000-3101 050801 REFUU 197526004 PD 0.00 120.11 PED LhM4Daid: 0.00 Paid: 120.1 Total: 120.1 U91334 HARRIS, aw 3100000000-3101 050801 RERM 175326004 PO 0.00 21.77 PEID 0.00 Paid: 21.77 Total: 21.77 U91341 HARRISai, M4RK 3100000000-3101 050801 RERM 184164003 PD 0.00 61.19 PEID 0.00 61.19 City of Azusa 05/31/01 !� 31, 2001, 9:07 --req: O P E N H 0 L D D B LISTING By Perscr/Ee ntity Nm RISY------ leg: GL JL--loc: BI -TAT ---job: 117885 W10720--Tsog: CH400 <1.333> --report Page 37 id: 2 SE[FZT Qrrk ID's & Nurtbers: AP00030406-AP00030885 050101 LIFE INS FD 0.00 V00653 HARIFCID LIFE IN 1000000000-3041 V00653 BAR= LIFE IN 4300000000-3041 V00653 HARTr= LIFE IN 3200000000-3041 U91395 HARVEY, PEST 3100000000-3101 V06713 V06713 V0613 7133 V0067113 V06713 V06713 w6713 V007� V06713 V03669 HWD'S IITv=G 1020310000-6361 HM,P=, A= 1035661000-6133 042001 1 050101 LIFE INS PD 0.00 050101 LIFE INS FD 0.00 W 050101 LIFE INS FD 0.00 WY PEID Total: 050801 REFCID 301068001 FD 0.00 FEID Total: 8437 Fi}LYG APH FCR RA FD 0.00 YM FEID11maid pat Total: 042001 Health Ti 042001 • 1:.a•, •. • •• 042001 WY 10 I'Vill 042001 •. 01 11111042001 • •• 042001 YM 101 4 IVii MY 101 MR F, 042001 • :a•, •. • •• 042001 • 7.r, •. • •• 042001 • Baa •. • •• 042001 • s.r•, •. • •• 042001 • s.r•, •. • •• 042001 • �a-, •. • •• 042001 MY • s.•-, •. • • • Via: Total: 050101 MD REINB/MaX 01 FD 0.00 Dist. Prtt. 61.19 36.34 27.35 20.64 0.00 84.33 84.33• 31.95 0.00 31.95 31.95 �il•Eil� 0.00 100.00 100.00 4.00 4.60 2.00 2.00 1.55 0.94 1.54 121.52 52.00 8.60 • 4.00 21.80 3.45 0.00 228.00 228.00 NoRK-11 Ci of Azusa 05/31/01 O P E N H O L D D B LISTING By Ft-iorylYtity Nme , WY 31, 2001, 9:07 AM --req: RMY ------ leg: GL JL,-lcc: BI-TII3-I --- job: 117885 4J10720--prCg: CH400 <1.33> --report SELMT Check ID's & Nurters: AP00030406-AP00030885 PE ID PE Nlre AC1>:Lr7I' MEEK / JCS Nlffi2 Lmice Uvber Des=ptirn St Disc. Prrt. U91397 UOROP .ixri[i ���IYY\ittiNIlUZ1IlIlIIIIDtI[ISI .i�:; r,:�4lrr�i�cTi[iUIiAIiIiAIiIIll[i)1 HIIL, JRUIFER A 3100000000-3101 V01286 F= IIS. 4335666000-6560 11.1 l• /•.. � r. 11111111 1 11 • 1 �' 1 r. •ra / • 1111 .11. [i�SET:t': iTe�i��/ilk �a�i1<cTi[�Z�I�I�I�IiI�IiIICTi[ijl fAI'7 0.00 148.61 148.61 1.91 0.00 1.91• 1.91 1.53 0.00 1.53 1.53 3.95 0.00 3.95 3.95 788.10 0.00 0.00 0.00 788.10 51.70• 0.00 51.70 51.70 50.00 0.00 50.00 50.00 62.04 PEID ingaid: YarTbtal: 050801 REEIID 097215002 PD 0.00 PEID Total: 050801 REFUD 097216003 PD 0.00 FEID d: Total: 050801 REFUSD 222039002 FD 0.00 PEID UTDaid Paid: Total: 7153836 7153836 / CCR BI RV 0.00 PEID d: Paid: Total: 050801 FIRM 098354006 Reversed: PD 0.00 FEID Total: 051001 NPRQ3 01 MICS PD 0.00 PEID LIna1 Ydt Total: 050801 RE UM 175375002 PD 0.00 fAI'7 0.00 148.61 148.61 1.91 0.00 1.91• 1.91 1.53 0.00 1.53 1.53 3.95 0.00 3.95 3.95 788.10 0.00 0.00 0.00 788.10 51.70• 0.00 51.70 51.70 50.00 0.00 50.00 50.00 62.04 eCity of Azusa 05/31/01 O P E N H O L D DB LISTING By Pet--r�rn/m Nm -e page -39 MAY 31, 2001, 9:07 --req: RUBY ------leg: GL JLr-lcc: BI-'If�Ii --- job: 117885 #J10720--1so3: CH40'0 <1.33> --rap=t id: CHh3�02 SELECT check ID's & Nu[bexs: AP00030406-AP00030885 PE ID PE Nure AO= MMER / JCB M>EER Iriwiae UxdDer Deecriptirn St Disc. Arrt. Dist. Ant. V03432 V03432 VD3432 V03432 V03432 V03432 V03432 V03432 V03432 VD3432 V03432 VD3432 V03432 V03130 V05524 V05524 • � •.91•• C9r • I •91•• C9M • I •91Y C9• • I •91Y •9• • I •91Y C9• HIVER, MNIM Na 3140711920-6220 PE 1025420000-6493 PE 1025420000-6493 8041083 IS E=IM •• • 11 178.33 042601 SPRAY•= •• 0.00 16.14 2021188 •E S= •• •• 0.00 12.30 0021517 4151188 MISC.1 •. •D • •1 16' ••Y •D • 00 38.69 51.84 06 FASIENERS,SCREW •: 0.00 14.840 9108 I. I• SAW ie •9• •• • 00 45.78 41 1- •19• ••M 1 v •• 0.00 23.17 • • 1 4 Y• • & FIRE= • ■ 0.00 PvU, SUAIN7ER, • •• ••J 1 •■ • •• 20.41 9191687 NaSC. FTrrDBS . •• • •• 167.30 10 '1 CAUN •■ • •• .• .46 7014856 Ebel• •■ • •• 41.13 1050541 alpp PD 0.00 112.97 • • • 1 • �••.0 •■ • •• 20.00 PD •91• v_ • • 11 Paid: Total: a34.52 051401 1 9= w •• • •1 1,000.00 •910._ . • •• • 1,000.00 Total: 1,000.00 3305 MKHPEST w r •D 0.00 185 11 14 FEEM2ARY = CO •D • 1• 1- = ._ . 0.00 Paid: 1 Total: 370.00 V00210 H1SE-NAN INS. 1025420000-6566 2014097000102 MISC. SUPP=S. PD 0.00 15.70 V00210 =-NPN =. 3240721747-6563 2013099000102 PLASTIC Na= PD 0.00 20.23 V00210 H= -WN IN2. 3240721761-6835 2012924000102 PvU, SUAIN7ER, D PD 0.00 191.64 V00210 -NTN IN7. 3240721761-6835 2012685000102 PSI LTC= PD 0.00 115.62 V00210 HSE -NTN IIr. 3240721747-6563 2012916000102 FIRE RISE, PW, PD 0.00 408.60 STING IIIIT ci of NAY 31, 2001, 9:07 AM 05 /31/01 . ��----- leg: GL �HlocBI-TII�-I---Job:1117885 W10720 --Fns • Q4OO�i33> -fit id: Q -F=2 SPt Check ID's & Nmbers: AP00030406-AP00030885 PE ID PE Nacre PCXLLDII' N14ER / JCB N vEER Invoice Mrrber V00210 HL SE -WN DU. 3240721761-6563 2013552000102 V00210 HCEE-NPN II2. 3240721748-6563 2014765000102 �• w-• •• is • � •��� . �• u�-• •• is • � •��• . �• u�-• •• is • •r •�: 27.06 �• ►o-• a is • •r ••: 0.00 802.45 �• �o-• •• is • � �••• . n, :►nom• �• is • � r • � � . V03047 IIZ, VAN DIJK & 2280000666-6493/66601A-6493 V96074 V00230 V00230 V00230 V00230 V00230 INFO LSA MV= 1030511000-6504 2830511051-6503 2830511051-6503 2830511051-6503 2830511051-6503 2830511051-6503 IN.RM, JOHN C 3100000000-3101 10431 19I4Ykl9l•I010G3 74127100 74134783 74134784 74426338 74438069 050801 De9=dptim St Disc. Ant. Dist. Ant. CIPMP SIRAI«R PD 0.00 23.60 is YHD PD 00..00 27.06 PEID jDaid: Paid: 0.00 802.45 Total: 802.45 MLSC. SUPPLIES. PD 0.00 20.78• MISC. SUPPLE. PD 0.00 30.68 CE\M-TIES 32". FD 0.00 85.54 2" X 8' LCDCE PO PD 0.00 213.84 MISC. 41PPLIES. PD 0.00 258.52 MISC. SUPPLIES. PD 00.00 136.69 PEID 0.00 Paid: 746.05 Total: 746.05 PEREM4 PHASE I PID 0.00 1,500.00 PEIDd: 0.00 d: 1,500.00 Total: 1,500.00 Sukcsiption to I PD 00.00 3,341.68 PES dPaid: 3,341.68 Total: 3,341.68 lDa)ks PD .00 1 54. 5 2boaks PD 0 64.08 12 Eccks FD 0.00 267.92 8 Books FD 0.00 48.46 4 books FD 0.00 59.54 PEID Upaid 0.00 Paid: 594.54 Tbtal: 594.54 REFLDID 198204007 PD 0.00 68.17 jSa ty Page II , Ci of YAYA31, 2001, 9:07 AM 05 /31/01 RUBY ------ leg. GL JLr-loc: BI-'IF3DIi---jcb:LISTING 117885 W10n0--px : CPAO0g 1133>�xe�t ill: Q�02 SE= Check ID's & NLubess: AP0003C406-AP00030885 FE ID PE Nme ACSCZNT NMER / JM NCbI'FR Invoice Mmbes Descmptirn St DL9c. Ant. Dist. krt. PEID Ucraid: 68.017 Total: 68.17 V02451 V02451 V02451 V02451 O RP 3140711903-6566 C7RP 3140711903-6566 CIRP 3140711903-6566 = 3140711903-6566 •amu !M, MEWHIRral 201.96 155.52 270.69 21.60- 0. 00* 1.600.00• 649.77 649.77 V05574 V05574 V05574 V05574 V05574 V05574 V05574 V05574 =43 .tis• 010 1035611000-6493 4310930000-6493 1035661000-6493 4345810000-6493 8010110000-6493 4310921000-6493 3140711000-6493 1015210000-6493 • 1 •• •0 SICK SW/ 370 FD 0.00 SIS SS''wLC:., 370 PD 0.00 S1La2Pl£ SSC_ 370 PD 0.00 SME SW 370 FD 0.00 _ J 370 PD 0.00 SiLRPLE SK 370 PD 0.00 SILRPLE 370 PD 0.00 370 FD 00.00 te •a •9 aQU i a. •9 •amu !M, MEWHIRral 201.96 155.52 270.69 21.60- 0. 00* 1.600.00• 649.77 649.77 V05574 V05574 V05574 V05574 V05574 V05574 V05574 V05574 I%N M.xN= IKN MxV= IRCN M VIMN 1%N MINTAIDI IldST M VDUN = MAIN = M VU N Il%N MIN= 1035611000-6493 4310930000-6493 1035661000-6493 4345810000-6493 8010110000-6493 4310921000-6493 3140711000-6493 1015210000-6493 370086224 370086224 370086224 370086224 370086224SILRFIE 370086224 370086224 370086224 SICK SW/ 370 FD 0.00 SIS SS''wLC:., 370 PD 0.00 S1La2Pl£ SSC_ 370 PD 0.00 SME SW 370 FD 0.00 _ J 370 PD 0.00 SiLRPLE SK 370 PD 0.00 SILRPLE 370 PD 0.00 370 FD 00.00 90.96 0.24 1.68 123.32 97.80 7.44 126.48 121.96 PEID E : 569.88 Total: 569.88 V00581 V00581 Igf2 Il3qIN rcar F AIM & A E AUID & 4335667000-6560 4335667000-6560 84794 84863 84794 / SL� FD 0.00 #84863 / SUPPL PD 0.00 78.90 166.65 PEID d: 0.00 Total: 245.55 245.55 • V04287 V04287 VM87 TRwrn= IN= IF&M AIE INQST IRfINMM IIMST 4310921000-6205 1020310000-6205 1020310000-6205 033101A 043001 033101 FEYSI(ALS 3/1 - FD 0.00 FEYSIC AL FC12 SiT PD 0.00 RTSPIF TII EOM FD 0.00 584.00 106.50 35.00 FEID YEI 0.00 725.50 Total: 725.50 V05891 IWEUULE, MY 3500000000-2787 050601 IFNRNCALE UTILIT FD 0.00 2,115.37 Perso STING gIIJ Ci of MYA31, 2001, 9:07 AM 05 /31/01 �W------leg. Q, JL--lcc: BI-TECH----jcbb:I117885 #J10720-- cg: OE�133> -react id: SETFi'T Check ID's & NLnbers: AP00030406-AP00030885 PE ID PE NmA033-NF NP'ffit / JCB NLNHR Irnoiae NaTber Des=ptirn St Disc. A -it. Dist. CHFMR042 Ant. PEID 0.00 2,115.37 Total: 21115.37 V96022 J. MICKUL HILLS 2840750062-6625 1077 ism OIL RECS'QS FD 0.00 300.00 PEID: Paid: 0.00 300.00 • Total: 300.00 V00934 UA S, JCE 1025410000-6201 051101 uUfaum$ & Tauri FD 0.00 10.79 V00934 OUMS, JCE 1025410000-6625 051101 Pr n m 0.00 199.51 V00934 OUMS, JCE 1025410000-6563 051101 St�plies FD 0.00 10.00 V00934 JACCBS, JCE 1025410000-6835 051101 R Marro & E PD 0.00 21.71 PEIDT.g�i d: 0.00 Paid: 242.01 Total: 242.01 U91400 9 , CHRIS 3100000000-3101 050801 RFSSDID 098279006 PD 0.00 120.30 FEID Ubpaid: 0.00 Paid: 120.30 Total: 120.30 V03864 JET RESEARCH LAB 1020310000-6572 36632 HP NE-ISER7FR ENE FD 0.00 86.40 W3864 JET RESEARZH LAB 1020310000-6572 36713 An V= CARD A PD 0.00 178.20 V03864 JET RESEARCH LAB 1020310000-6845 36713 INV 36713: IASTA FD 0.00 100.00 V03864 JET RESEARCH LAB 4310930000-6527 36645 2 - Maks for Ja PD 0.00 471.90 V03864 JET RESER1iX 4 LAB 4345810000-6569 36577 HP rASEra'rFm PRIN FD 0.00 3,171.60 V03864 JET RESEARCH LAB 4345810000-6569 36577 FRINIER STW FO PD 0.00 355.32• V03864 JET RESEARC14 LAB 3140713000-6835 36676 32,13 NSI -Em FAT PD 0.00 267.84 PEIDik�xiid: 0.00 d: 4,631.26 'Total: 4,631.26 V00346 .AHS AVAILABLE 4310921000-6601 109012 EU= AD 04-09;0 FD 0.00 314.64 PESd: 0.00 Paid: 314.64 Total: 314.64 City of AzUsa 05/31/01 O P E N H O L TFIT, WY 31, 2001, 9:07 AM --req: =------leg: GL JL--loc: D DB -L I S T ING By Pe sxOittity Narre BI-TE;I-I--- job: 117885 #J1O720--prcg: CE400 <1.33> --rcp=t id: Paqe 43 CHFLIR02 SE= Qe�:k ID's & Nurbers: AP00030406-AP00030885 PE ID PE Nam A=LNr NU43ER / JCS NCIVEFR Lrnoice Nurber Des=ptiaz St Disc. Ant. Dist. I -rt. V00862 JCHWIS TCW & S 1020310000-6825 2DO30202 all/S UAM 3-2 FD 0.00 130.00 PEIDYEI Tknaich 0.00 130.00 Total: 130.00 U91349 JCRNB N, PISELA 3100000000-3101 050801 BERM 209021505 FD 0.00 16.51 • PEID 0.00 Tail: 16.51 Total: 16.51 V02123 JCI -]Z N, S*TRA 5000000000-3115 CR002785 REISSLE/CKd3568 PD 0.00 150.00 PEID do 150.00 Total: 150.00 V0041 V0041 V0041 V0041 JCT-A= SWEEPER 4335667000-6560 JCRZI N SWEEPER 4335667000-6560 JCFII�ISILN SWEEPER 4335667000-6560 JCRSIiN SWE= 4335667000-6560 514810 512238 514810 514524 514810 / W/04341 FD 0.00 512238 / PD 0.00 514810 / W O 341 PD 0.00 514524 / /O 341 PD 0.00 4.82 100.42 257.06 155.33 PEIDd: 517.63 Tbtal: 517.63 V02229 JONES, L)2,M 1025410000-6133 050101 FED IMNEA14Y 01 PD 0.00 169.30 PEIDPaid: 160:930 • Tbtal: 169.30 V06525 KR\t ER, STEVE 4345810000-6220 042401 CFE PEFU1a qVM FD 0.00 25.22 PEID 0.00 paid: 25.22 Total: 25.22 V03518 V03518 KIN3 rff OJ. 3240721766-6563 KIN"., 31 CD. 3340735880-6563 30782 30782 NILS. NUTS & BM FD 0.00 NILS. MIS & BM PD 0.00 18.99 35.91 City STING Mil,, OWZ 31, 2001, 9:07 PM 05 /31/01 R EY----- leg. QL JL--locL BI-'ID�I-I---jcb:I117885 #J10720--� : CFA 0D1i33> -report id: CH=2 SEAT Check ID's & NLrb=: AP00030406-AP00030885 PE ID PE Uam AOJJNT UMM / JCB NU4M Invoice Ninber Desc ption St Diss. Ant. Dais . Ant. FEID 0.00 Paid: 54.90 Total: 54.90 U91401 MIGHT, EARRY L 3100000000-3101 050801 REFUM 099853004 FD 0.00 111.14 PEID d: Total: 111.014 • 111.14 V06637 K CWrES-M= 4345810000-6415/750916-6415 1960 INWICE #1960/9DF FD 0.00 900.00 PEID Lh 0.00 aid: Paid: 900.00 Total: 900.00 U91340 KRAUSE, DINUUOi 3100000000-3101 050801 RESSDID 184150001 FD 0.00 23.52 PEID 0.00 23.52 Total: 23.52 V06615 V06615 V06615 V06615 V06615 K[A, KJ), KM, KJD, K.U, NBI-Ljm MEI -LDS NEI -LIDS MEI -LIDS MEI -Lao 2530531000-6223 2530531000-6564 2530531000-6530 2530531000-6223 2530531000-6655 050401 050401 050401 050401 050401 FOB. PARFNTS/T PD 0.00 REINB. =CAL S FD 0.00 REIM. CFFICE SU PD 0.00 REINB. PARFNI11R PD 0.00 RE VB. N CN FD 00.00 7.48 13.91 107.99 15.80 165.18 PEID .00 Pald: Total: 310.36 310.36• V03143 K4PX, AaA 1025420000-4724 6976 /Rec Class/G PD 0.00 25.00 PEID 0.00 25.00 Total: 25.00 V00225 L.A. CaNIY CM 1035611000-6509 977857 Mrthly billing FD 0.00 11.06 PEID 0.00 Paid: 11.06 ING By D DB IHIT, Ci MY 31, 2001, 9:07 PM 05/31/01 RLW ------ leg: GL � loc BI-'III�-I---jab:2117885 #J10720--pirog: CH400<1.33> t SEiF1IT Check ID's & Nurbexs: AP00030406-AP00030885 FE ID FE Nmm A0311 t MMM / JCS NLIE2 hwoi.C2 Nurbe' Deg=iptian St Disc. Ant. id: CHMMM2 Dist. Part. Total: 11.06 U91405 IA M, RaPLD J 3100000000-3101 050801 RERM 206092501 PD 0.00 7.60 MID 0.00 paid: 7.60 Total: 7.60 U91356 IADTE & DEQ B 3100000000-3101 050801 RERM 248045504 FD 00..00 19.49 • PEID lDaid: Paid: 0.00 19.49 Total: 19.49 U91331 TPN3, PAMICK 3100000000-3101 050801 REELbID 173444007 FD 0.00 67.32 PEID Cyd paid; 0.00 67.32 Total: 67.32 V06774 LAME CHRISIFbEE 3280000721-7145/72101P-7145 10830051 PF0SMSS PYKr}2 PD 00.00 230,732.50 PEIDPai : Total: 230,732.50 230,732.50 U91343 LECA, KhV� 3100000000-3101 050801 RERM 191325001 FD 0.00 46.51 PEID LhTMaid: 0.00 Paid: 46.51 'Ictal: 46.51 • U91307 TFrT JC1Y 3100000000-3101 050801 REF= 098244009 FD 00..00 125.16 PEID Paid: 125.016 Total: 125.16 V03925 LEVYIN3 QFF'TCFR: 2500000000-3099 2551/0101010 LAW= 00002 FD 0..00 112.20 PEID X paid: 112.20 'II-III, OS 31/�Olq. lcc: 85 Qi4 Og 1.33>id: CHF=2 IFFY 31, 2001, 9:07 AM �Y ------ leg: GL JLr BI -ilii --- jcb:1117 #J10720-- : -lgDart •• •• SELECT Check ID's & NaTbers: AP00030406-AP00030885 •• 0.00 PE ID PE Nam ACC= NU"ffi2 / JCB M14ER Immce Nurbes Deq�im St Disc. Ant. Dist. Pat. • •• 0.00 Zbtal: 112.20 U91288 LEN, JCI'F.'II-IPIJ 3100000000-3101 050801 lMFUJD 022288001 PD 0.00 67.64 2M, •amu �: • l� •• 0.00 KEYS. •• 0.00 9# a- F •• 0.00 •• •• 0.00 •• 0.00 •• 0.00 b.A. WD FD 0.00 • •• 0.00 • •• 0.00 i • •• 0.00 JP KEY •D 0.00 SFCM, PD 0.00 •D • 0 2325000000-3010 /0101010 010/01 ANn ED •• • •• D 0.00 .4A 6• 0.00 V00161 LIE= CASSIIlY 1020310000-6301 AZO2000001055 LFl:�AL SOLS FM4 V00161 Ll= CASSIDY 1020310000-6301 AZO2000005004 LEML SERVICES M V00161 TT�r CASSIDY 1020310000-6301 AZO2000005002 LFI31L Ste: 2-23 V00161 LM= CASSIDY 4310921000-6301 AZO2000005004 T= SERVICES M V00161 LIEEEPr CASSIDY 1020310000-6301 AZA2000001057 L= Ste: 3-6 V03V03126 LIN3MN =CIPL 2100000000-3010 2325000000-3010 /0101010 010/01 PD 0.00 FD 0.00 FD 0.00 FD 0.00 FD 0.00 FEID L fid: Thal : FD 0.00 FD 0.00 0.00 67.64 67.64 15.98 • 23.98 14.03 7.56 87.46 40.75 8.10 20.95 59.90 61.45 3.78 26.95 4.00 20.36 483.19 3.78 2.00 0.00 884.22 884.22 529.00 • 1,000.00 1,227.10 848.00 420.00 0.00 4,024.10 4,024.10 25.00 137.00 Wof Aaisa 05 31/01 O P E N H O L MY 31, 2001, 9:07 P--req: RJ3Y ------ leg: GL Jl.r-loc: D D B LISTING By Persn/E =i Nam BI-TF33:I-I--- job: 117885 #J10720--�Lg: C i400 <1.33>--repcat id: Page 47 Q-IF=2 SE[.A'T Check ID's & Nis: AP00030406-AP00030885 PE ID PE Nage ACaUU MMM / JCB NCNBER Irrvoioe NjdDer De9criptiaz St Disc. Ant. Dist. Prrk. VD3126 V03126 V03126 V03126 V03126 V03126 LlNJ N NATIGM 4300000000-3010 LIIMN =CIML 3300000000-3010 LII�N N?LTiCNAL 1000000000-3010 LINJMN NATTCNSL 8000000000-3010 LIN= NUTCML 3200000000-3010 L=CNAL 1800000000-3010 AN 2325/0101010 2325/0101010 2325/0101010111110/01 2325/0101010 2325/0101010 2325/0101010 0/01 0/O1 0/O1 0/O1 0/O1 PD 0.00 FD 0.00 PD 0.00 PD 0.00 PD 0.00 PD 00.00 451.95 191.87 1,096.66 91.59 42.32 91.58 PESPaid: Tbtal: 2,127.97 • 2,127.97 V01314 I=, ISD C 1020310000-6133 050101 MED REINB/NAY 01 PD 0.00 198.00 PEID 198.00 Total: 198.00 V03790 I=, CWT= 1025410000-6006 042301 APRT, MEET= PD 0.00 50.00 PEID: 50.00 Tbtal: 50.00 V03145 LCRvPN Ea=CN 4310921000-6235 042601 D.Nrlrl IN PD 0.00 199.00 PEID 0.00 199.00 Tbtal: 199.00 VD4484 VD4484 V04484 VD4484 VD4484 V04484 LCS ANELES ESI 8010110000-6601/504800-6601 LCS ANGLES ELM 3340739090-6601 LCB AM=DSI 8010110000-6601/504800-6601 LCIS All= BLSI 3340739090-6601 LOS AN= B SI 8010110000-6601/504800-6601 LCIS AN ELES EiSI 3340739090-6601 0103121178 0104161153 0104161153 0103261184 0103261164 0103121178 PCHLICPJCN FtSLICPTiCNIT LW H d-lfT(ATI Ryff TT PiSIICATICkllj= Pug ,I= FD 0.00 FD 0.00 FD 0.00 PD 0.00 FD 0.00 PD 0.00 4,138.38 4,138.37 4,138.38 • 4,138.37 4,138.38 4,138.37 PEID0.00 Lid: 24,830.25 Tbtal: 24,830.25 V03545 LOS PNSLES CIY 1035653000-6493 ARD14402 'IFU FTC SIGML M PD 0.00 715.87 CYty of Azusa 05/31/01 O P E N H O L MY 31, 2001, 9:07 AM --req: 138X ------leg: GL JL,-loc: D D B LISTING By PersaVEMity Nx a BI -moi ---job: 117885 #J10720 --prop: CFAOO <1.33>--lepart id: Page 48 C14=2 SETEL'I Check ID's & NuTbers: AP00030406-AP00030885 PE ID PE Nine AC= NL143E2 / JCS NCMER Ince Muer D✓sc i= St Disc. Pn�t. Dist. Ant. PEID 0 Paid: 715.87 Thal: 715.87 V00178 LCG PIT= TIME 1010130000-6601 040301 D' Z SZBCPJPIN PD 0.00 54.00 FEID Paidc Tbtal: 50:400• 54.00 V01390 VD1390 LOS PN SOWN 1035643000-6485 LCS PN;�,, CaJ 1035643000-6485 99722 99615 REP CN FD 0.00 REIT PD 0.00 21.23 22.33 PEID 0.00 43.56 Tbtal: 43.56 V950G4 LCWX IE=2vENT 3200000000-2738 050301 FIFUU/MUN = PD 0.00 531.18 t P=)Paid: 530:08 Tbtal: 531.18 V05750 V05750 VD5750 V05750 V05750 V05750 V05750 V05750 LL= TEatUjCG 4320940000-6835 LLU NITEMU JG 4320940000-6835 LL= 'TIIaIIJgIJG 4320940000-6572 LL= 'I 1JG 4320940000-6572 IL= 'TfSFNB.fDG 3140711903-6835 LL= 'T CG 4320940000-6835 LTI= TBJIICLCG 4330529000-6915 ILI= 'I CG 4320940000-6835 2113789240 2113789240 2115151847 2115151847 2115607318 2114611395 2115394496 2115394496 INV 2113789240: PD 0.00 INV 2113789240: AD 0.00 P%IU BASE LNTT PD 0.00 NIIIRACE HE ESEIS FD 0.00 NLN= NAINIEIA FD 0.00 INV 2114611395: FD 0.00 INV 2115394496: FD 0.00 INV 2115394496: FD 0.00 160.00 22.68 108.60 244.30 491.50 195.00 99.50 3,954.44 PEIDt�,d: 0.00 Aair3: 5,275.98 Tbtal: 5,275.98 V03135 M%MNS, LRIM 4345820000-6235 050301 Ma1B/CNIIA C= PD 0.00 111.15 PEID Lid Paid: 111.4 5 Tbtal: 111.15 Wof Azusa 05/31/01 O P E N HOLD D B LISTING By Pemcn/a-t-ity Nare MY 31, 2001, 9:07 AM --req: 11W ------leg: G3, JL,-loc: BI -=---job: 117885 #J10720 --per: CI -I400 <1.33> --report id: Paqe 49 CHF=2 SEMCT Check ID's & NidDers: AP00030406-AP00030885 PE ID PE NsRe AOJ= U14M / JB NNEER Imo oe Neer Dm=lpticn St Disc. Pnt. Dist. P rt. U91387 NPOULANES, PAIR 3100000000-3101 050801 REBID 191786004 PD 0.00 22.00 PEIDd: 22.00 Total: 22.00 V01843 NFaIN SUREET SI(N 1035661000-6563 3508 3508 / METAL S FD 0.00 1,973.88 y P1� pai : Thal : 1, 973.88 • 11 973.88 V02761 V02761 NP%= PA=C! T 1800000000-2745 NFILIBU PACIFIC T 1835910000-7130/D99045-7130 3179 3179 REIENITCN WITHM FD 0.00 F%.MM B%II#2 ID 0.00 -1,299.40 12,994.00 PEID 0.00 Paid: Total: 11,694.60 11,694.60 V03186 MU= MEDUjMW 3340739080-6625 1016 IDSII.L FCUgIAIN PD 0.00 3,520.00 PEID Total: 0.00 3,520.00 3,520.00 U91370 NFIRFS, RrM 3100000000-3101 050801 FGFUU 113350008 FD 0.00 34.62 PEID �yd 'paid: 0.00 34.62 Total: 34.62 V95005 MMUTIPLACE PROP 3200000000-2738 050301 RMM MIN = PD 0.00 1,145.38 • PEIDI 1,145.38 Total: 1,145.38 V02609 V02609 NULL MVFIMI 1030511000-6503 M)RSH4LL CAVEMI 1030511000-6503 R545606 R547749 O:leb ate the St FD 0.00 allures of the PD 0.00 204.79 153.59 PES Xpaid: 358.38 D B City of 'IRT, hflY�31, a2001, 9:07 05 31/0e1• =------1a-Pg:EN JL--loc: BI-=---jcb:i117885 W10720--proo3: CFAOO 1133, -re{=t id: SE= Check ID's & Nu[b=: AP00030406 AP00030885 PE ID PE Name PLCLLNT MAD ER / JCS NEER Inwice Na ber DeEx=ptirn St Disc. Ant. Dist. Paqe 50 Q-FLTR02 Ant. Total: 358.38 U91364 NUMN, KART 3100000000-3101 050801 REFi2T) 065440008 PD 0.00 32.79 FEID 0.00 32.79 V03149 MURI=, P.RLRE 1025420000-4730 5232 Total: Fbes/Ya-ith Sport FD 0.00 32.79 40.000 PEID LFV::eid: 0.00 Paid: 40.00 Total: 40.00 U91287 NARITN>Fl, CSiShII 3100000000-3101 050801 RE� 022278005 FD 0.00 37.14 PEID I kl=Rich 0.00 37.14 Total: 37.14 U91358 M%TU FZ, FRAILT 3100000000-3101 050801 RE 1,D 248105005 FD 0.00 23.76 PEID 0.00 23.76 Total: 23.76 V03114 m*;nf HajSsaEmM 2830511051-6503 050201 V LR F= FD 0.00 50.00 PEID d: 0.00 Paid: Total: 50.00 50.00 • V03002 M%S M = SALE 3240721903-6825 2241 CIF= TO NFA T PD 00..00 1,987.20 PEID Paid: 1,987.20 Total: 1,987.20 V00775 NESTER K-9 IISU. 1020310000-6220 1576 4/01 K-9 TERM PD 0.00 75.00 FEID 0.00 d: 75.00 City of Aaisa 05/31/01 O P E N H 0 L D D B LISTING By Persm Ektity Nene Page 51 THIT, MY 31, 2001, 9:07 AM --req: M Y------le3: CL JL--loc: BI -TEM ---job: 117885 #J10720--prog: CH400 <1.333> --rust id: CEFLTRO2 SELF) T Check ID's & NCSs: AP00030406-AP00030885 PE ID PE Nam PUNT UIVEER / JCS NUvEER Invoice Nunber Deca:iptirn St Disc. Ant. Dist. Ant. U91316 U91365 V03134 V04686 M=S, J7f TF: 3100000000-3101 MF. , ROMLIO 3100000000-3101 M3M= & PULL 4345810000-6220 MI 11 Total: MI 19 050801 MI 19 58.20 MI /9 PEID UTai MI r� MI /•J 58.20 3340735560-6493 V03491 YRM & PSeLY`iAT 1035620000-6435 Total: 75.00 050801 RE� 113695007 FD 0.00 58.20 PEID UTai 0.00 Paid: 58.20 Total: 58.20 050801 REFUD 071545001 PD 00d00 50,36• PEID Paid: 50.36 Total: 50.36 050801 M;W,/M-]A=,QJI FD 0.00 130.00 PEID Cyd: 0.00 Paid: 130.00 Total: 130.00 70200939 CMMMA CN/#70 PD 0.00 139.67 PEID Uipaid 0.00 paid: 139.67 Total: 139.67 050301 BERM MIN = PD 0.00 1,072.88 050301 BERM MIN =PD 0.00 847.50 050301 RERM NPM EXIE PD 0.00 3,610.50 050301 RERM MIN E� PD 0.00 155.00 050301 050301 REFLbID MAIN EKTE PD 0.00 REEM MAIN EC[E PD 00d. 00 1,530.00 1,083.074D PMI) 00 Paid: Total: 8,298.95 8,298.95 043001 PLA XH3C C FCR NF1 PD 0.00 1,215.00 PEID 0.00 1,215.00 Total: 1,215.00 wCi of Azusa 05/31/01 O P E N H O L D D B LISTING By Persrn/IIrtity Dare Pa:e 52 WZ 31, 2001, 9:07 AM --req: RM GL JL--lcc: BI -moi ---jab: 117885 ##10720 --pr g: QF400 <1.33> --report id: CH IMZ02 SETT Check ID's & Nutters: AP00030406-AP00030885 PE ID PE Notre AO= MJvE¢R / JB U141E t Invoice Nader Des=ptiar St Disc. Pitt. Dist. Pitt. V05287 V01176 M= FIIQE CD 3240721707-6493 DIr.• ••••o•• a �•• . U91319 NE2A, MUY 3100000000-3101 V03132 MUCH L Fa4T S & 3340735800-6572 V03132 NHCH*L FCW R.S & 3340735800-6572 V06754 MII3qESt M%PE 1030511000-6515 V06754 MIIS^]ESI' TAPE 1030511000-6515 V06754 MME3T TP,PE 1030511000-6515 U91368 V006 V33 44 MISSION � 1020310000-6575 MISSION 3240721795-6201 11096 INSTALL 1, • 28' PD 0.00 1,150.00 P= Ux)aid: 0.00 Paid: Total: 1,150.00 1,150.00 IN000005303 armal nitersh; PD 0.00 1,500.00 • PEID 0.00 Paid: 1,500.00 Total: 1,500.00 050801 REFUD 125430007 PD 0.00 68.91 F= 0.00 68.91 Total: 68.91 61061 EXEM= CH�JR FD 0.00 315.90 61061 FEIIGHT AD7CSPABL PD O0.00 48.61 PEIDPaiDald: 364.51 Total: 364.51 329522 328292 332425 4 vides PD 0.00 Previously Vise FD 0.00 Tuesdays i /VAAX i PD 0.00 101.96 59.98 39.99 PEID Paid: 0.00• 201.93 Total: 201.93 050801 PERM M 087464004 FD 0.00 48.57 FF ID Uj:taid: 0.00 Paid 48.57 Total: 48.57 18856410p �W1072500/18 PD 0.00 78.00 18856399 1075700/18 F0 0.00 77.49 of Amisa W, Ci331, 2001, 9:07 AM 05/31/01 RC18Y-----_ egg.ECN �H1oc: BI-=---job:2117885 *=20--ung � 1.t3 >--repot id: CHFE.R02 SEfEIT Check ID's & NuTbers: AP00030406-AP00030885 FE ID PE Nare A03MU N149ER / JB NIEt Invoice Mzber Descriptim St Disc. Part. Dist. Ant. V06344 V06344 NIISSIM iNIFCTZV. 3240721795-6201 NIISSICN iNLFU;aV 3240721795-6201 188564111071000//18 529126 Fin 0.00 10757/S'291 FD 00..00 41.32 15.44 PEID mid: 212.2 5 Total: 212.25 V03317 MIM\D, MUM P 1025420000-6133 050101 NED 1=43 hAY 01 PD 0.00 PEID 169.30 0.000 YEI 169.30 Total: 169.30 T391361 M=, DAVID 3100000000-3101 050801 RERM 023635002 FD 0.00 215.69 PEID 0.00 215.69 Total: 215.69 V05712 NIIZMU=, REV 3140713000-6569 050901 REINB.IEIG4= PD 0.00 58.04 PEID 0.00 I 58.04 Total: 58.04 V06173 V06173 V06173 V06173 V06173 V06173 V06173 V06173 V06173 M=SM'S H= 2130541000-6655 M=SSI'S H= 2130541000-6655 MRRISM' S HE9LT 2130541000-6655 MR1R='S H= 2130541000-6655 M1a2ISCI'S HEMI 2130541000-6655 MIRRIS1d'S EFALT 2130541000-6655 M MSaT S H= 2130541000-6655 M aSS1'S H= 2130541000-6655 MRRISMIS I-1= 2130541000-6655 094721 094642 094663 094748 094696 094831 094838 094775 094802 senior rr ]s 3/1 PD 0.00 Senior rta31s 3/0 PD 0.00 Senior meals 3/5 PD 0.00 Senior mals 3/ PD 0.00 senior meals 3/1 FD 0.00 Senior meals 4/1 FD 0.00 Senior mBals 4/2 FD 0.00 Senior meals 4/2 ID 0.00 Senior heals 4/9 PD 00.00 2,216.85 681.10 2,121.25 1,673.35 1,722.35 2,069.85 1,661.10• 2,044.50 1,945.60 PEID d 0.00 Total: 16,135.95 16,135.95 U91296 NAPIER, B T 3100000000-3101 050801 REFUSD 035760007 FD 0.00 6.31 FEID U paid: 0.00 wof Azusa 05 31/01 O P E N H O L D D B LISTING By Pers�/Enti Nare NPZ 31, 2001, 9:07 A --req: =------leg: GL JL--lcc: BI -=---job: 117885 #J10720--prcg: CFAOO <1.33> --zit SELa:T Check ID's & NLnters: AP00030406-AP00030885 PE ID PE Nme PD= N[I43ER / JCS M14ERR Invoice Nurbe: D s=ptirn St Disc. Art. 3100000000-3101 056 041 061 060 62 063 057 053 054 050801 V03021 NEAT 9DLUITCNS 2530531000-6563 841 VD3021 = 9CQUIZCfS 2530531000-6563 841 V03021 NEAT 90LUITCNS 2530531000-6563 0.00 841 V03021 NEAT 97[UPICfS 2530531000-6563 Invoice 053 - Gr PD 841 V03021 NEAT 9]ILITICDS 2530531000-6563 ._ . Total: 841 V03021 NEAT 93[1JITCDS 2530531000-6563 THE !•.• 1 175 •D 841 V03021 NEAT 93IL]TICfS 2530531000-6563 • •• 841 V03021 NEAT S7 MCIS 2530531000-6563 KMPIM HM14k •D 841 V03021 = 9JLiJITCBS 2530531000-6563 • •• 841 VD0795 NaaN, = C. 1020310000-6133 050101 PEID d: F�7C1: Total: MED REINS/NPz O1 FD 0.00 PEID • ••� 1.1 ORM 6.31 6.31 532.00 248.40 100.00 100.00 432.00 • 324.00 108.00 216.00 432.00 100.00 0.00 2,592.40 2,592.40 61.53 0.00 61.53 61.53 103.55 58.26 12.85 40.72 4.31 7.51 48.55 • 10.69 44.23 0.00 330.67 330.67 345.00 0.00 345.00 •_ LA=, •0.'1 •D • •• Invoice 058 - TJf FD 0.00 Translaticn for FD 0.00 Azusa TtmTorrow FD 0.00 D>ntc;,n Splash PO 0.00 tyf:]_t FD • •• Dfjoice 057 - Gr PO 0.00 Invoice 053 - Gr PD 0.00 Invoice 054 - Mr rD 0.00 •71u ._ . Total: 771 • 159137004 •• • •• •71u I knaid: Total: THE !•.• 1 175 •D • •1 •M •P• IU 17 •D • •• NUS CDM `17 U •D • •• LLTEPAW • = •• 0.00 KMPIM HM14k •D • •• LEIS E• • N/• # M 0.04: W FIVE •17 70. 4 •D • •• YY• 7• .17o . Sw 0.01: PEID d: F�7C1: Total: MED REINS/NPz O1 FD 0.00 PEID • ••� 1.1 ORM 6.31 6.31 532.00 248.40 100.00 100.00 432.00 • 324.00 108.00 216.00 432.00 100.00 0.00 2,592.40 2,592.40 61.53 0.00 61.53 61.53 103.55 58.26 12.85 40.72 4.31 7.51 48.55 • 10.69 44.23 0.00 330.67 330.67 345.00 0.00 345.00 II aCi of Aaisa 05/31/01 O P E N H O L D D B LISTING W EessaVEr±ity NX e Ppa�ce 55 b, WY 31, 2001, 9:07 M --req: 11W ------leg: GL JL--loc: BI-= --- jcb: 117885 W10720--prog: CH400 <1.33> --report id: CIEL'Il202 SELET Check ID's & NuT ers: AP00030406-AP00030885 PE ID PE Nie AC= UNBER / JCB NMER Lwoice nmber Deeipticn St Disc. Ant. Dist. Ant. s O MIRIAM] VD1877 V03700 V03700 V03459 VD3459 U91292 NFTJRISI 1015210000-6518 NRgK_L SEaRITY 3140711935-6615 4345810000-6220 1030511000-6503 1030511000-6503 N13N & BB'S TTR 4330525000-6825 NM4 & BMIS TTR 4330525000-6825 ejGAAhAAAhIIe)t[�Til V03146 NUEZ, JUPIA 1010130000-7050 Total: 345.00 2537984 MUL WHINE REN ID 0.00 340.42 P= 0.00 340.42 Total: 340.42 4210 SEI1ktTIY OFFICER FD 0.00 324.00 • PEID LTcaxiid: 0.00 PPaaiidd 324.00 Total: 324.00 042401 PERF.NEA6S.&IFIRNI' PD 0.00 22.80 PEID 0.00 Pori zz.ao 22.80 Tbtal: 22.80 231436 040401 Lmanord's Law B FD 0.00 1\a10 Will Bock FD 0.00 35.92 27.95 PEID 0.00 Paid: 63.87 Total: 63.87 39805 D enrn,rA & M= ID 0.00 72.50 39805 Valve Stews for FD 0.00 10.80 PEID0.00 Pala:: Total: 83.300 83.30 050801 REFM 027262007 PD 0.00 23.46 PEID d: 23.46 Tbtal: 23.46 043001 DCIP=CN CTTY CD FD 0.00 100.00 of Azusa 05J31/01 O P E N H 0 L D D B LISTING By Ferscn/F]-itity Nare Pace 56 CWi NAY 31, 2001, 9:07 AM --req: RW ------leg: GL JL--loc: BI-TFXIi --- job: 117885 #J10720--prug: CHA00 <1.33>--repcst id: CFE=2 SELECT Check ID's & mss: AP00030406-AP00030885 FE ID PE Nme A03MNT M -MER / JCS N[I43ER Irmioe Urber Description St Disc. Ant. PEID d: Paid: Tbtal: U91309 NCH aPN 3100000000-3101 050801 MUZ 098291001 PD 0.00 m 0.00 100.00 100.00 49.70 0.00 49.70 • 49.70 550.00 0.00 550.00 550.00 12.96 6.42 12.19 14.76 3.76 11.59 1.85 1.02 1.52 10.14 48.75 22.28 5.76 29.67 • 4.82 0.00 187.49 187.49 302.38 0.00 302.38 302.38 PEID Tbtal: VD4946 OTAY ADD ASS 1020310000-6361 051201 BAC[4 RaM 1NVFS FD 0.00 PEID d: Paid: Total: V00540 OFFICE IEFOr 8010110000-6530 126474870001 #161809 %= S PD 0.00 V00540 OFFICE = 1010120000-6563 127132038001 486-944 Perital E PD 0.00 V00540 OFFICE = 8010110000-6530 126474870001 #766378 PT717T V- FD ' 0.00 V00540 OFFICE EEFOr 1010120000-6563 127132038001 267189 bac-kraFt PD 0.00 127132038001 PO 0.00 VV000540 OF540 FICE E 8010110000-6530 126474870001 #203 7803 � CR PD 0.00 V00540 OFFICE DE Or 1010120000-6563 127132038001 820-900 Per C FD 0.00 V00540 OFFTCE DER7T 8010110000-6530 126474870001 #681999 P= V- PD 0.00 V00540 OFFICE DEPJI' 8010110000-6530 126474870001 #438731 C7r>F STI PD 0.00 V00540 OFFICE DEECTT 1010120000-6563 127132038001 415-322 lurbar r PD 0.00 V00540 OFFICE DEECIT 1010120000-6563 127132038001 363-630 3M foctr PD 0.00 V00540 OFFICE ZFp7P 1010120000-6563 127132038001 217-299 3MAPD 0.00 V00540 OFFICE E= 8010110000-6530 126474870001 #341099 KRAFT CL PD 0.00 V00540 OFFICE IE -OI 1010120000-6563 127132038001 397721 Triple Fi PD 0.00 V00540 OFFICE DEF(Tf 1010120000-6563 127132038001 #375808 Colored PD 0.00 PEID Total: V06652 OFFICE MSX 3140711921-6572 14935348J110 TEA'r1->FR Q -AIR & PD 0.00 PEID Via:' Total: m 0.00 100.00 100.00 49.70 0.00 49.70 • 49.70 550.00 0.00 550.00 550.00 12.96 6.42 12.19 14.76 3.76 11.59 1.85 1.02 1.52 10.14 48.75 22.28 5.76 29.67 • 4.82 0.00 187.49 187.49 302.38 0.00 302.38 302.38 I Ci IIIIJ, WM 31, a2001, 9:07 M054/31/0r1. =-----_ eg: G �Hc BI-M-__]cb:T117885 4MO720-- B: CH400<1.33> -1rzj t id: C171=2 SE[E�T Check ID's & Dkrdx=: AP00030406-AP00030885 PE ID PE Nxe P10= N14M / JCS MMER Ira m e Umber Des=pticn St Disc. Ant. Dist. Pnt. U91357 a GUIN, T[RRATNF' 3100000000-3101 050801 RERM 248051502 PD 18.14 y0.00 PEID 0 Paid Paid: 18.14 Total: 18.14 V06132 V06132 CN=O REFRiCER 3140711935-6815 CNU RIO REFRICER 3140711935-6815 32342 32356 REPAIR FRElN TEA PD 0.00 LAB12 TO REPAIR FD 0.00 PEIDUjDayd 895.75 762.50 0.00 • Paid: Total: 1,658.25 11658.25 U91304 C1ZL0, JE9X E 3100000000-3101 050801 RERM 087420002 PD 11.05 X0.00 P= .00 Paid: 11.05 Tbtal: 11.05 U91328 CR= FRM & V 3100000000-3101 050801 REFUD 161593106 PD 0.00 10.51 PEID 0.00 10.51 Total: 10.51 U91327 CF= FRUTT & V 3100000000-3101 050801 REFIM 161593002 PD 0.00 602.03 FEID 0.00 602.03 Total: 602.03 V02449 CGMME I113MFCRA 3340735930-6493 721600052 V7SD FL1LE IZFM PD 0.00 13,041.14 • PEID 0.00 Paid: Total: 13,041.14 13,041.14 U91295 CS=, EEMIS W 3100000000-3101 050801 REELDID 031575006 PD 0.00 50.45 PEID0.00 I?aid: 50.45 Tbtal: 50.45 Wci of Aajsa 05/31/01 O P E N H 0 L D D B LISTING By Pex /EYtity Nie , MY 31, 2001, 9:07 --req: 13SY------ leg: C3, JL,-loc: BI-TEII�i --- job: 117885 W10720 --grog: CH400 <l.33>--repart id: SE[ECT Check ID's & Nurbers: AP00030406-AP00030885 PE ID PE Nme AO= U14M / JCB UTA2ER Lmice Mxib r Des=ptirn St Disc. Pirt. Dist. 58 0 2 Arrt. U91350 P R G INVESEvENT 3100000000-3101 050801 RERM 212033004 PD 0.00 33.07 PES 0.00 33.07 Total: 33.07 U91308 PP.DULA, BRIAN 3100000000-3101 050801 REFER) 098289009 PD 0.00 127.954D PEID 0.00 127.95 Total: 127.95 U91367 PF I, LIZ= 3100000000-3101 050801 RETTM 087438006 FD 0.00 35.96 PEID LuVal : 0.00 Paid: 35.96 'Ibtal: 35.96 V03696 PFCT 3240721751-6830 K6227536D PALER SERVICE FD 0.00 9.39 V03696 PP= 3340735800-6830 K6227536D PALER SERVICE PD 0.00 37.01 V03696 PPGRIET 3240721701-6830 Y6227536D PLEB SFINTCE PD 0.00 49.21 V03696 FST 3140711921-6830 K6227536D PACER SERVICE PD 0.00 9.39 PEID Laid: 0.00 Paid 105.00 Tbtal: 105.00 V95716 V95716 V95716 PAT'S TIRE SERVI 4335667000-6493 PAT'S THE SERVI 1025420000-6493 PAT'S TIRE SERVI 4335667000-6493 1636 1654 1866 1636 WC#3392 PD 0.00 FIAT 4/lb FD 0.00 1866 W 0#3389 PD 0.00 120.50 55.00 28.50• PEID 0.00 204.00 Total: 204.00 U91376 PEMVZRIETA, NEST 3100000000-3101 050801 RERM 142470006 FD 0.00 67.42 FEID d: 0.00 d: 67.42 Total: 67.42 NG By �: GL �HlccBI-�---Jcb:I117885 W10720--proog: CH400<1133> -rep t id: IIII , Ci of M%Y Azusa, 2001, 9:07 AM 05/31/01 RUBY ------ SELECT Check ID's & Nurbers: AP00030406-AP00030885 PE ID PE Narm ACS1'1NP UNBER R / JCS MEEK Invoice Mmber Deiption St Di9c. Ant. Dist. CHF=2 Art. V02846 PFNINS(J A LZERAR 2830511051-6235 M162 Wa;9 I7P/DJT,1EY FD 0.00 50.00 PEID Paid: 50.00 Total: 50.00 V04360 V04360 PER99 6 EE EM 1835910000-6493/,D96039-6493 PERB:P G IE FM 1835910000-6493/D96039-6493 022801 033101 2/01 Kr'E[.ESS CU FD 0.00 3/01 H34Euss CLI FD 0.00 PEID'd: Tbt-.al : 1,400.06 11119.64 0.2,519.70• 2, 519.70 U91353 PEREZ, RCSEid' M 3100000000-3101 050801 REFUU 237110003 PD 0.00 4.92 PEID 0.00 Paid: 4.92 Total: 4.92 V00480 PERFMI TECH 1020310000-6493 30615 IRC BLEB= NEP PD 0.00 540.00 PES Ursich : 540.00 Tbtal: 540.00 V02702 PFRSCN, RCSERT 1010110000-6625 051501 Piogran Eq)E L FD 0.00 540.00 PEID Pmd: 540.00 Total: 540.00 V94797 V94797 PETER CARL= 1020310000-6845 PEIER C7�TDCK 1020320000-7140 3808 3807 INUMM MAX CAB M 0.00 IDSIATL CLUICNEP PD 0.00 147.50• 167.50 PES iDaid: Paid: 0.00 315.00 Total: 315.00 U91330 PETERS, SEK -LA M 3100000000-3101 050801 REFUU 173090006 FD 0.00 62.46 PES Paid: 62.46 D B THIS, NM 31, a2 001, 9:07 05 31/0e1. =----- leg. QL JLr-lcc: BI-=---jcb:I117885 SE[.FLT Check ID's & Nhnbers: AP00030406-AP00030885 PE ID FE Nxe A03xNT M14M / JCB UPEFR #J10720-- og: CH400 1133, -rept t id: Invoice Unber De=ptirn St Disc. Amt. Dist. Paqe 60 QHF=2 Ant. Total: 62.46 U91335 PICKH=, ABII 3100000000-3101 050801 REFUD 183134008 PD 0.00 51.28 PES t Paid: 51.28 Total: 51.289 V03049 PISIP tE INr. 1020310000-6527 237517 USER'S LICENSES PD 0.00 111.00 FEII) LhIM:�aid: 0.00 Paid: 111.00 Total: 111.00 V05214 V05214 PLASTIC CRAPfHC 1030511000-6530 PLASTIC CRA+1IC 1030511000-6530 13457 13459 Library CarL1S FD 0.00 settg� ee FD 0.00 2,227.00 25.00 V05214 PLASTIC CRAR]IC 1030511000-6530 13445 Library Cards FD 00.00 524.00 PESPaid: 2,776.00 Total: 2,776.00 V01032 RVEF IN91RA ZE 1025410000-6625 042601 FNEF REQ01 SFRI FD 0.00 276.00 V01032 FNBF IR3_ AN 1025410000-6625 042601 RvEF /2001 SP PD 0.00 420.00 PEID paid: 0.00 Paid: 696.00 Total: 696.00 V06178 FRAXAIR DISIRIEU 3140711903-6563 FC435545 MIMNT FCR W=I FD 0.00 17.13. V06178 FPAXAIR DISIRIET 3140711903-6563 FC429235 ACETYLENE FD 0.00 23.43 PEID 0.00 Paid: 40.56 Total: 40.56 V01481 FREW 1020310000-6527 124648SC PER410 FFCFESSIO FD 0.00 2,607.12 PEID Lh¢aaid: 0.00 lea; r3 2,607.12 Total: 2,607.12 STING By sa aty �P ESN locL BI -ID I---jab:i117885 #J10720-- : QI400�1133> -rcp=t id: ZHIJ YM 31, 2001, 9:0 7 AM 05/31/01 �� ------ SE= Check ID's & Ninlx�rs: AP00030406-AP00030885 PE ID PE Nmre ADMU M34ER / JCB MMM Invoice MxdrTer Des=ptirn St Disc. Pat. Dist. CHFZM2 Pat. V0046 FRESS[Il2E VESSEL 3240721744-6563 0165112 CHlf= - WELLS FD 0.00 605.72 V0046 PRESS[IIZE VESSEL 3240721744-6563 0165953 CHL RINE - WELL PD 0.00 235.56 V0046 PRESSUZE VESSEL 3240721744-6563 0166536 CHLrPJM - WELLS FD 0.00 686.48 V0046 FRESSU E VESSEL 3240721744-6563 0166083 CHL RINE - WELL PD 00.00 269.21 PEID Paid: 1,7960 .97 Total: 1,796.97 U91399 PRIEID, MRIA E 3100000000-3101 050801 REEIM 098240008 PD 0.00 140.720 PEID UlWald: 140.72 Total: 140.72 V0027 MaTRvA BMES 3140130000-6625 6602147 Light infbxc do PD 0.00 1,522.44 PEIDd: 1,522.44 Total: 1,522.44 V06703 P%7FCiM PPJ= 1010130000-6601 6602251 MxD7I_ /FRIY1E� PD 0.00 0.00 199.80 907.20 V06703 PRJFl13�'P. PRIrII'IN 8010125000-6340/502900-6340 051401 CC2 PD V06703 FRCFCRYA PR]NIIN 8010110000-6625/504800-6625 001829 LRZM PD 0.00 3,514.08 V06703 PRCFCRA PRINI'IN 4345810000-6530 6602207 8-12" X 11" 111 PD 0.00 840.95 V06703 PRCFCR k PRTNIIN 3140130000-6625 6602100 I� PD 0.00 3,674.50 V06703 PRDFUM PRINIIN 3340739085-6625 6602206X 11 1 SID PD 0.00 507.60 V06703 PRS PRINI'IN 3340739085-6625 6602206 8:1112 X 11 1 SID PD 0.00 304.56 V06703 PROFCRYA PRItIIUN 3140130000-6625 6602196 bEkEE= PD 0.00 3,674.50 PEID 13,622.1- Total: 13,623.19 V05297 QU= MU RIAIL 3340735880-6563 09622 SELF BIN YEILLW PD 00.00 38.02 UVad: 38.02 Total: 38.02 V07145 ¢BPIF.-F4RRUE, 2530531000-6240 041101 Mi-leage Reinb-zs PD 0.00 35.54 WofAwsa 0531/01 OPEN HOLD DB LISTING ty TfIIT, MY 31, 2001, 9:07 --req: R[W------ leg: GL JL, -lx: BI-'ID:ii --- job: 117885 4J10720-- ng: Qi400 <l.33>�repat id SECFxT Check ID's & Mxbexs: AP00030406-AP00030885 PE ID PE Nae ACC= I14ER / JCB M_M3E 2 Irnoiae Umber Des=pticn St Disc. Ant. -PEID = Total: V00077 V00121 V00121 U91388 U91305 U91329 R.W. = & ASSO 3380000730-7199/73001A-7199 RADIO SHACK ACEI' 3340735970-6563 RADIO SHACK ACCT 3340735970-6563 3100000000-3101 3100000000-3101 3100000000-3101 44571 MaE.SSIUAl, SER PD 0.00 FEID paid: Total: 008425 A 71APIM FD 0.00 008741 AIg1= PK & ZIP FD 0.00 PEIDd: paid: Total: 144454 ZECHNI= SEMI PD 0.00 18039 NID7IIiC.Y NE R R FD 0.00 18041 NCBIIE RADIO MST FD 0.00 18040 N�IDTIHLY IL R PPD 0.00 FEID d: d: Tbtal: 050801 REFUSU 191975006 PD 0.00 FEIDUpaid. Paid: Total: 050801 REFUM 093135002 FD 0.00 PEID d: d: Tbtal: 050801 RaUU 165354004 FD 0.00 MID Ulmid: m 0.00 35.54 35.54 2,404.95 0.00 2,404.95• 2,404.95 15.11 43.17 0.00 58.28 58.28 55.00 59.37 88.43 78.25 43.17 0.00 324.22 324.22 :S1Wdll 0.00.41.27 41.27 70.77 0.00 70.77 70.77 121.35 0.00 City of Azusa 05/31/01 O P E N H O L D D B LISTING By Persm/E]]tity Nme 'II-III, MAY 31, 2001, 9:07 PM --req: RLUf------ leg: GL JL--lcc: BI -TEM --- jcb: 117885 AnO720--Isog: CH400 <1.333> --rcp=t SE= PE ID ChEKk ID's & DExcbexs: AP00030406-AP00030885 PE Nme AOMLNP MMER / JCS U34M Inmice NuTber Tlex-riTrtirn St Disc. Pnt. Paid: Total: V01062 REM, JEFFSZEY M. 1020310000-6235 BZ255 IUMU.S=EMA PD 0.00 PEID Paid: Total: V06174 RELIA= BWER 1500000000-3041 051001 10 PD PD 0.00 01ZPMI PD 0.00 V06174 RELIAST'AR BN`II<ER 3100000000-3041 051001 V06174 RELIA= BAM R 3200000000-3041 051001 OizFM FD 0.00 V06174 F3•TA4PAR REiNII�R 3300000000-3041 051001 O1zp= FD 0.00 V06174 RFf•TASTAR BAMS Z 4300000000-3041 051001 O1/A�T,T FD 0.00 V06174 Fl•Tp R IiNII R�2 1700000000-3041 051001 01ZP= PD 0.00 O1/A )T FD 0.00 V06174 RFf•TA4PAR BAMER 1000000000-3041 051001 ,T V06174 1�LSASPAR RAMER 2500000000-3041 051001 Ol/ESI PD 0.00 PEID Total: V02888 RE9Ql;Y-E DIREZ'IU 1030511000-6503 050901 RETE DIRE= PD 0.00 PEID Total: U91381 REDUM, GL N 3100000000-3101 050801 RERM 175058001 FD 0.00 PEM dPaid: Total: V95011 RIGGER &, LWM 3200000000-2738 050301 R1TUU MAIN E PO 0.00 PEID Uri _: Total: V01038 RIVERA, RICIN 1025420000-6133 050101 MED =43/NPX 01 PD 0.00 RA 121.35 121.35 57.53 0.00 57.53 57.53 0.35• 17.34 39.22 73.68 58.83 0.35 398.81 81.19 0.00 669.77 669.77 107.25 0.00 107.25 107.25 55.40 0.00 55.40• 55.40 737.50 0.00 737.50 737.50 iga IIIIT Ci of NYAYA31, 2001, 9:07 AM 05/31/01 = ------ leg: GL �H1oc: BI-=---jcb:1117885 #k=20--proq: CH400II 1.33> -rpt id: SE[FiT Check ID's & NLnbers: AP00030406-AP00030885 PE ID PE Nme AO= U143ER / JCB MMER TTmice Nurbes Des p irn St Disc. Ant. Dist. Q�002 Acrt. PEID 11mich0.00 Paid. 'Paid 16 9.30 Total: 169.30 V03156 RIVERSIIE, CITI 3340735550-6590 00019812 CAPA= & EINEW, PD 0.00 3,910.00 PEID UTald. Paid: Total: 0.00 3,910:0* 3,910.00 V94755 V94755 RISE STREET = 3200000000-2738 RCEE SIIZEET = 3200000000-2738 050301A 050301A REELDID NEIN E7CIE PD 0.00 REFLDID MUN E}CID PD 0.00 337.50 680.00 PEID 0.00 TEI Total: 1,017.50 1,017.50 V04610 i37ID--%XJIFR SVC 4335666000-6493 099844 D3MIS CLLR CLE PD 0.00 107.75 FEID 0 Paid: 107.705 Total: 107.75 V06984 RS = RhE3= 3140713000-6415 2780 REDEVAL - FCM'F FD 0.00 695.00 V06984 RS TE1:IT RES= 3140760000-6415 2780 RENENAL - FUZvPZ FD 0.00 695.00 PEID Laid: 0.00 Paid: 1,390.00 Total: 1,390.00 U91300 R SEW, t,UIIAN 3100000000-3101 050801 REFCPA 043350008 FD 0.00 1.00 PEID Ulmmid: 0.00 d: 1.04 Total: 1.04 V03759 SAGER 02SIF= 3240721761-6493 12803 ASPI-IIU T CENS= PD 0.00 1,901.50 V03759 SACIR CQISIAJCTT 3240721761-6493 12794 ASRHU T ME= PD 0.00 1,709.00 V03759 SAGER CCNSIF= 3240721761-6493 12802 ASPHUZ MIS= PD 0.00 3,637.00 PEIDd 0.00 Pai : 7,247.50 wCity of Azusa 05 31/01 O P E N H O L D D B L I S T I N G By L�3orV piNme Page 65 NAY 31, 2001, 9:07 TFIii --req: RLW------leg: GL JL--lcc: BI ----job: 117885 #p710720--g[tx3: Q340b <1.33ty >--rEpc t id: CHFfaR02 SE= PE ID Check ID's & NhndDers: AP00030406-AP00030885 PE Nam ACNP MMM / JCS UYEER Ir=ce Nufier Dm=ipticn St Disc. Ant. Dist. Ant. Total: 7,247.50 U91324 SSiW E, KIYC7I7M 3100000000-3101 050801 RaUSD 145003201 PD 0.00 163.51 FEID i 0.00 aid: PPcauidd 163.51 Total: 163.51 U91299 SUAM, J S 3100000000-3101 050801 PERM 043135100 PD 00d00 217.56 • PEID Paid: 217.56 Total: 217.56 V01548 SALT RIVER PROJE 3340735560-6493 051101 SJED7LaU/DISPA FD 00.00 2,100.00 PEIDPaid: Total: 2,100.00 2,100.00 V03120 SnN EERNIMIND C 1000000000-3099 2550/0101010 N.HERW= 0001 FD 0.00 97.38 PEID Ulmid: 0.00 Paid: 97.38 Total: 97.38 V03274 V03274 SDN G�rn= RIVE 3240721704-6493 SDN G=RIVE 3240721704-6493 85 90 0244ETIEE CF NIN PD 0.00 OS'MITIEE OF NIN PD 0.00 2,827.50 2,827.50 PEID TImich 0.00 Tall Total: 5,655.00 5,655:00• V01794 SM GV= VAIL 3240721791-6235 050801 QMY DMiER MIG PD 00.00 22.00 PEID 11mich Paid: 22.00 Total: 22.00 V95321 SOMA FE SPR= 2830511051-6235 050501 MEM.I7FNF9Ya7 PD 0.00 100.00 PEID Upaid: 0.00 Wci II3LT, of Am na WS 31, 2001, 05/31/01 9:07 --req: =------leg: O P E N HOLD D B LISTING GL JLr-lcc: BI -=---job: 117885 W10720--prog: By R�sorva tits Nate CPAOO <1.33> --rep t id: p� 66 Q3Fi•'IIZ02 SELECT Check ID's & N rbers: AP00030406-AP00030885 II •{{{Ak:��• •: :��• • • •J ��M •' • U91332 V01047 U91326 V03207 U91317 4210923000-6740 3100000000-3101 9-=, JPNIINE 8010125000-3199/504805-3199 U91371 3-IAFFS2, KRIS L 3100000000-3101 050801 REFM 175076001 MIT 1btal : FD 0.00 PEID U�d : Paid: Tbtal : 050101 NSD REII AAW 01 FD 0.00 FEIDd: d: Total: 050801 REFUZ 159075003 FD 0.00 FEID d: Total: 052401 ST= CLAIM O1- PD 0.00 FEID Total: 050801 FEELID 113885008 FD 0.00 FEID d: Total: 052101 L4N1TRv SPfAcil PR PD 0.00 PEID d: : 'total: 050801 REFUU 113955003 FD 0.00 = Upa d: IRM 100.00 100.00 57.96 0.00 57.96 57.96• 345.00 0.00 345.00 345.00 32.96 0.00 32.96 32.96 374.10 0.00 374.10 374.10 53.90 0.0*53.9 53.90 1,000.00 0.00 1,000.00 1,000.00 6.25 0.00 City of Azusa 05 31/01 O P E N H O L D D B L I S T I N G By Pzssrn/F2iti Nam Paqe 67 =. NAX 31. 2001. 9:07 A--rea: RUBY ------lea: GL JL--lcc: BI -'I li---ldr 117885 #J10720-- : CH400 <1.33> --fit ad: CHFTMZ02 Sff= Check ID's & NaTbers: AP00030406-AP00030885 FE ID PE Nae ACaXNr MMER / JCS MNBM Inwioe Mxd= Des=ptirn St Disc. Ant. Dist. Ant. Paid: 6.25 'Intal: 6.25 V01719 S= & CD., RD 3300000000-1601 0109065 LOCK-P,P608,am FD 0.00 486.26 PEID 486.26 'Intal: 486.26 U91342 SLUR, WZEN L 3100000000-3101 050801 REFC 191042005 PD 0.00 44.87 • PEID 0.00 Tal 44.87 Total: 44.87 U91363 SLLSS, Q42I= 3100000000-3101 050801 REFUD 035350002 FD 0.00 17.67 PEID 0.00 17.67 Total: 17.67 VD2307 V02307 q'IA U & ESL 2530531000-6563 SMT & FINAL 2530531000-6223 132884B 951717B CCCKW ECPFREIC PD 0.00 PARENP TPAINING PD 0.00 10.03 38.36 PEID Uigxid: 0.00 PPaa�idd 48.39 Total: 48.39 V03167 S4*U CENIERS 8010110000-6625/504800-6625 051601 DVbNVN SPLASH RE PD 0.00 711.00 PEID0 Total: 00 711.00• 711.00 V95013 Sv='S FCM & D 3200000000-2738 050301 RERM MIN EXIE FD 00.00 1,073.63 PEIDPaid: Tbtal: 1,073.63 1,073.63 V00787 S�'=, HSN 2920331000-6133 050101 MED RKM/Mff 01 FD 0.00 238.00 WCity of Azusa 05 31/01 O P E N H O L D D B LISTING By Pessar/EMi Narre IIIlT, MY 31, 2001, 9:07 A --req: =------leg: GL JL--loc: BI-= --- jcb: 117885 4J1o720--pxog: CFAOO <1.33> --fit SEL= Check ID's & Nis: AP00030406-AP00030885 PE ID PE Nme AOMM U34ER / JB N34E2 li=ice Nudger I)es=ptirn St Disc. Pirt. V02106 V00159 V00159 V00032 V00032 V02267 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 3•'=, SWMA L 3140711000-6133 RGION! ITT 90 CAL IDISCN CD 1035653000-6905 90 CAL IDIM4 GO 3340735610-6493 • ••I 0.00 238.00 238.00 198.00 0.00 198.00• 198.00 24.25 5.72 0.00 29.97 29.97 170.94 342.37 0.00 513.31 513.31 41.32 0.00 41.32 41.32 43.06. 2,038.64 134.64 72.50 14.33 144.46 1,481.51 243.54 21.57 3,568.89 940.08 61.28 FEID Total: 050101 NEE) R EDU/MAY O1 FD 0.00 PawPEID d: : Total: 041601 UITLTIY IIAX REHA PD 0.00 041601 A SESSAU FEE RE FD 0.00 PEID d: d: Total: 042001 TRAFFIC SIC�PL E PD 0.00 042101 2015214943 1ALCS FD 0.00 PEID d: Paid: Total: 032201 2223028440 1/19- FD 0.00 FEID Lhua3tidd bTbtal : 042401C 15902072006 1329 PO 0.00 052301 10852058006 733D FD 0.00 042301F 11062058000 740D FD 0.00 042301F 11062058000 740D FD 0.00 042301E 02242059000 213F PD 0.00 042401D 138020670002 735 FD 0.00 042401E 17162087005 320 FD 0.00 042401B 16112069006 1001 FD 0.00 042401A 10653706712 809A FD 0.00 042001 04552064000 501 FD 0.00 042301C 18622058008 725A PD 0.00 042301A 18832058004 740A PD 0.00 • ••I 0.00 238.00 238.00 198.00 0.00 198.00• 198.00 24.25 5.72 0.00 29.97 29.97 170.94 342.37 0.00 513.31 513.31 41.32 0.00 41.32 41.32 43.06. 2,038.64 134.64 72.50 14.33 144.46 1,481.51 243.54 21.57 3,568.89 940.08 61.28 City of Azusa 05 31/01 O P E N H 0 L D D B LISTING By Pex��/F]-tit Nance Daae 69 gIIJ, NAY 31, 2001, 9:07 P--req: 11W------leg: GL JL,-lcc: BI-=---job: 117885 W10720--Isog: CFAOO <1.33>--xeport id: CIFLI202 SELII'T Check ID's & Naybers: AP00030406-AP00030885 PE ID PE Ike ACIZiNT IQI41ER / JCS NMER Iraoioe MxdxT Desczpticn St Disc. Ant. Dist. Ant. PM) 0.00 8,764.50 'Total: 8,764.50 V03256 SATE= FCWER 3300000000-1601 028027 A=-lightirg,Z FD 00d00 1,576.80 PEID Paid: 1,576.80 Total: 1,576.800 V00130 SPARIQEI75-NL10;S 3240721701-6563 768838061 BCr= VP= - M 0.00 51.95 PEM I Imaid: : 501.95 Total: 51.95 V95790 SPEZIAL EVENIS 1025410000-6493 050701 50% DPSDIST FCR ID 0.00 395.00 PEID 0.00 d: 395.00 Total: 395.00 U91379 SPiffi LI¢ZI2 3100000000-3101 050801 REELDID 161736003 FD 0.00 1,075.55 FEID0.00 1,075.55 Total: 1,075.55 V04477 S M= 1035661000-6530 46268 CPN.N USB FLAU E FD 00d.00 107.98 PEID 00 Paid: 107.98• Total: 107.98 V06783 SMIM SII2FET BAN 2500000000-3010 2315/0101010 10/01 PD 0.00 483.39 V06783 STATE SUM BAN 1800000000-3010 2315/0101010 10/01 FD 0.00 23.88 V06783 STATE SIRFE•T BAN 1500000000-3010 2315/0101010 10/01 PD 0.00 7.79 V06783 STATE SIItFET BAN 2800000000-3010 2315/0101010 10/01 ID 0.00 127.77 V06783 STATE SB;Mr BAN 1000000000-3010 2315/0101010 10/01 ID 0.00 1,527.23 V06783 STATE STREET BAN 3200000000-3010 2315/0101010 10/01 ID 0.00 233.44 V06783 STATE STREET BAN 2200000000-3010 2315/0101010 10/01 PD 0.00 200.00 V06783 SIATE STREET BAN 4300000000-3010 2315/0101010 10/O1 FD 0.00 83.52 Ci of Aisa STING ity Nam Paqe 70 If4T N Z 31, 2001, 9:07 PM 05/31/01 --req: RLBY ------ eg: Gb �Hloc: BI -TECH --- jcb:I117885 #J10720--mr�ig0 1.33>-repcat id: CHFL'IRD2 SELEi3' Clerk ID's & kaxrt s: AP00030406-AP00030885 PE ID FE mim AO= UMER / JCB N[IVEER Invoioe Nurbes V06783 STATE SIREET RzN 3400000000-3010 2315/0101010 V06783 STATE SIRFRT 1PN 1700000000-3010 2315/0101010 V06783 = SIREN PAN 3300000000-3010 2315/0101010 V00143 V00143 1ik•Z-�'.F'f7 Y• ID• G•.�. 1 1 1111 F-4 17• C,1tCOM 1 1 1111 SIFYF*U, CHERYL 1030511000-6240 V05720 SIMS, REG 3240721795-6253 U91301 SIQNE, TRAVIS KI 3100000000-3101 U91348 su, SIISI6Y I e_.,. y1 pie. nfi_1 3100000000-3101 1090000000-4103 1025420000-4744 111•• YI• -71 050701 050301 050801 ,�1.7iZZIL 041601 041601 Deg=iptiarn St Disc. Arlt. Dist. Irrt. 10/01 M 0.00 10/01 FD 0.00 10/01 PD 00.00 85.28 7.79 316.79 P= jDaid: 0.00 Paid: 3,096.88 Total: 3,096.88 4-25-01 XT 09475 PD 0.00 95.91 4-25-01 SCI' 09476 FD 0.00 75.33 FEID 0.00 171.24 Total: 171.24 Mileage Reiftxzs FD 0.00 66.24 FEID 0.00 Paid: 66.24 Total: 66.24 REINB. DJIS/CR?AD PD 0.00 90.00 FEID 0.00 90.00 Tbtal: 90.00 REFUU 043385007 PD 0.00 55.17 PEID: Paid:55.1 0.08 Total: 55.17 REFUM 205053006 FD 0.00 31.58 FEID 0.00 Paid: 31.58 Total: 31.58 UTII1TTY TAX REM FD 0.00 77.14 PSSESSf FEE RE PD 0.00 10.92 ity City Of qa =, YM 31, 2001, 9:07 AM 05/31/01 = ------ egg: GL �H1oc: HI-'IF2�i---jcbb:I117885 #J10720-- �: ��1.33>�i'e�t SE= Check ID's & NuTbexs: AP00030406-AP00030885 PE ID PE Nare ACIiLNR' NU4TER / JCB NUYEER Invoice Ux&er Des=ptirn St Disc. Ant. id: CEFTM 02 Dist. ATt. PEID Ulmid 0.00 0 Paid: 88.06 Total: 88.06 U91290 TP.LNgNIES, MnPJ 3100000000-3101 050801 RMM 023730005 PD 00.00 10.47 PEID Vai Paid: Total: 0.00 10.47 10.470 V00097 TAL=, R= 4345820000-6133 050101 M).REIPB/NPX ,0 PD 0.00 153.22 PEID I hpaid: Fai 153.22 Total: 153.22 VD1555 V01555 TDM-MMM IN 1025410000-6625 TDM-MWCER IN 1025410000-6625 5471 5471 MAL PIN W/INK - FD 0.00 PIS. INK - 4 SUJ FD 0.00 38.24 149.25 Tkxlaid.: PEID0.00 187.49 Total: 187.49 U91392 TH DYS, PILAR 3100000000-3101 050801 REFM 219072503 PD 0.00 3.72 PEID Paid: 0.00 3.72 Total: 3.72 V00237 TCM TEAM 3340735930-6563 4213 FILES, PIGMIL, PD 0.00 260.03 P=d: Paid: 0.000 260.03 Total: 260.03 V06630 =CAL PLATA N 4330527000-6815 M27691 Im-,d,� ¢rote FD 0.00 122.40 FEID 0.00 122.40 Total: 122.40 V00426 U.S. PCSE4NSIII2 8010125000-6340/502900-6340 051501 CITIZENS MZ II PD 0.00 3,000.00 City of Amsa O5 31/01 O P E N H O L D D B LISTING By /Rtity Narre IiIIJ, MY 31, 2001, 9:07 AM --req: RLM ------ leg: GL JL--loc: BI-TD:I-I--- jcb: 117885 4MO720--prog: CH400 <1.33> --fit S= Check ID's & Nutters: AP00030406-AP00030885 PE ID PE Nme ACISx lr NU4ER / JCB NLNBER Irnoice Uxrfer Des=ptirn St Disc. Alit. V02294 V03018 U91285 U91396 U91362 MA)M I V01592 LknM RSITY 'TRAIN 2530531000-6223 VMG1,UY, PAUL 3340735860-6527 i.;.r: �_; h Ti[�LbAI�I�bI�IICTiG}I ia�.�ii[MNeiGI61*1 11I0[lG}I VE;LM, ARIUU 3100000000-3101 1gr,.ltr_e ��i:� y�o�c�GIiUAUPNAEc}[ql VI= OFFICE PR 1030511000-6530 VI= OFFICE PR 1030511000-6530 MMMMIM�- Dist.. ATt. 0.00 3,000.00 3,000.00 1,040.00 1, 040.0 1,040.00 300.00 0.00 300.00 300.00 20.74 0.00 20.74 20.74 8.90 0.00 8.90 8.90 27.94 0.00 27.94 27.94 3.93 0.00 3.93 3.93 o 27.14 7.55 PMI) Paid: 'Intal: 4986 CPR/FIRST-AID TR PD 0.00 FEID Paid: Total: 100 SOFTK*M PRCGRAM FD 0.00 P= fid: Total: 050801 REFUM 021620002 FD 0.00 PMI) Paid: Total: 050801 REFER) 091435009 PD 0.00 PMI) Lknal d YEI Total: 050801 REFUU 031820009 PD 0.00 PEID d: Total: 050801 REFUD 183198006 FD 0.00 PEID Total: 824282 pais. black YOlp PD 0.00 824282 real post -it PD 0.00 MMMMIM�- Dist.. ATt. 0.00 3,000.00 3,000.00 1,040.00 1, 040.0 1,040.00 300.00 0.00 300.00 300.00 20.74 0.00 20.74 20.74 8.90 0.00 8.90 8.90 27.94 0.00 27.94 27.94 3.93 0.00 3.93 3.93 o 27.14 7.55