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Home My WebLink AboutResolution No. 01-C0780 0 WARRANT REGISTER #25 FISCAL YEAR 2000-01 WARRANTS 7/02/01 THRU 7/19/01 RESOLUTION NO. n 1—r78 COUNCIL MEETING OF 08-6-01 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 $ 0.00 10 General Fund 278,636.76 15 Transportation/Proposition A Fund 2,375.02 17 Transportation/Proposition C Fund 218.97 18 Community Development Block Grant Fund 5,662.49 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 9,794.80 22 Capital Projects Fund 93,436.11 25 Headstart Fund 8,936.05 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 0.00 28 State Grants & Seizures 25,307.34 29 Fire Safety Fund 0.00 31 Consumer Services Fund 15,968.99 32 Water Fund 896,665.51 33 Light Fund 702,015.83 34 Sewer Fund 180.34 35 Azusa Valley Water Fund 0.00 41 Employee Benefit 0.00 42 Self Insurance Fund 5,115.46 43 Central Services Fund 52,296.81 50 Special Deposits Fund 4,095.00 Total $ 2,100,705.48 V:1WM}pNRWPU 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 6 day of Augnat 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 6 day of n„q„gr 2001 by the following vote of the Council: AYES: COUNCILMEMBERS: Hardison, Stanford, Rocha, Chagnon, Madrid NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None g� — CITY CLERK WARRANTS# NONE WARRANTS# NONE WARRANTS# 32223 WIRES# --breaks due to new FY 01/02 32225 - 32230 32240 - 32430 32435 - 32476 32481 - 32489 32702 - 32741 32767 - 32829 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN 99442,99443,99449 V}W/SMNII.WPO Wof Aar 07/25/01 OPEN H O L D D B LISTING By E rsa�/F2�tity N t id: i�ff, JM 25, 2001, 10:06 --req: law ------leg: GL JL --lac: BI -moi ---Jab: 126662 #J12902--rmog: UI400 <l.-s`f>-- Page Q 01 9FT Check ID's & NADExs: AP00032223 PE ID PE Nme PLIDCNT NCNffit / JC8 M14MR Invoice Nadir Descri cn St Disc. Part. Dist. Pnt. 25.00 V02401 CAPMM 03,Ti 3340735570-6301 30819 REAL AMC) FEW PD PEID �g�0..00 0 Paidc 25.000 olugoly 0 00 GRAND TOTAL 25.000 Tbtal: 25.00 • City of iE7S, JLL 25, 2001, 10:07 07 25/01a. RLW------ eg:EGN JFiO DBI-=D---jcb:I126663 #J12903-- og 11..3h>-- eperct id: CEFLOZ02 V03397 KNAPM, EMAM 4210923000-6740 070501 VD3398 CSI SR, RAT]L 4210923000-6740 070501 V03422 QJPRLA, JD ADN 2530531000-6220 062801 V03399 G=, YOCANEA 4210923000-6740 070501 V025M GZL]ALVA, ESIFIDt 2530531000-6220 070301 V01674 WIUM'*1S MW 2530531000-6235 060901 GRAND TOTAL DaB+i icn St Disc. Arrt. Dist. ATt. SI= 01-15 FD 0.00 1,250.00 PEmaid: Total: 1,250.00 11250.00 SZTLD4P 01-20 PD 0.00 2,988.9 PEID: 0.00 Paid: Tbtal: 2,988.92 2,988.92 Tiainim Sdix)ls PD 0.00 785.60 PEID Thrid: 0.00 Paid 785.60 Tbtal: 785.60 SP1iMT' 01-17 M 0.00 64.11 PEID 0.00 64.11 Total: 64.11 Traiiiixe Sdmis PD 0.00 785.60 PM) Lh id: 0.00 Paid 785.60 Tbtal: VEST E.C� FD 0.00 785.60 1,450.000 PEID 0.00 d: Total: 1,450.00 11450.00 Lksaid: 0.00 Paid 7,324.23 Total: 71324.23 NG 4Ci �IT. oJ L 25, 2001, 10:08 07/25/0AX 1 ��----- leg: GL JL --10c: -r---Jcb:I126664 #J12904-- xog: Q340 <1.34>--rE�t id: Q-FLMR02 F aw • _c ID's & Nutibers:AP00032240-AP00032,4X.O •amu ._ • •• 600.00 .'_ 600.00 :•• . pRjtuRU 1025410000-653901823 • CUM • MD FL •• • •• •• �. w. .• • •• .•- 66 • V05486 :•• . ••••• AEAas PREq= 1025410000-6539• ~�• c • i .• • •• i � e IY-1v= -•• •• • •• 413.24 413.53 • • i .•• . • •••• 1025410000-649301830 • SVTIKvMr2 LES9CM •• • •• 364.50 V05486 V05486 AHUX PRINMM AEACLU PRINrRU 1025410000-649301827 01828 SLMER VA=CN •• • •• CLASSICCAR SHJA-• • •• 104.51 30.74 V05486 AEACM• •••• •amu ._ • •• Total: 21415.99 V03838 AERASMER,%S •••••••• ••..• 0mol CMUIER IN PURC •• • •• 1,800.00 Paid: I ,800.00 Total: 11800.00 V00438 AIN43CN nULUM 1020310000-6575 5• • r• 1 CREPM 6•• • •• i r a•r .• •• • •• 184.68 51.84 00 •••38 •• .•N INDLUIRI 1020310000-6575• AU*Uaq nuLSM 1020310000-6575 5• • MACK a :. •• • •• •• r• •• • •• 75.60 :• V00438 00 ArAM3M =3IRI 1020310000-6575• •• o• • .=•1020310000-6575• • •• is •D • •• 102.60 15 V00438 v :• RMSMI r1020310000-6575•• 54054 o u •D • •• FRESR3CENr•a••• •• • •• •. •. 141.48 V00438 AEAM3CN• , r • • ••••-6575 •amu ._ . • •• 978.21 Total: 978.21 V02420 ADM FAMS 2530531000-6655• • •:+ ERE•u i •• • •• M,E•+E• a •• • •• • •• 102.04 • • •• r • ••• •.:• •Eu .- • •• 204.08 G� r City er9aVl Pape 2 4 17 CJI ,A5, 2001, 10:08 07 --req: RUY-----0 -- - eg:EGN J 10 DBI -=D ---Jcb:I126664 #J12904-- : 1i34> -xpst id: Q-lEL' W SFiFa T Chxk ID's & Nirbess: AP00032240-AP00032430 PE ID PE Nxm AOJ Nr MJAMR / JB N14OZ Invoice Nrnber Des=aptiai St Dirac. Arrt. Dist. Ant. V051122..3'3 V05123 V005 V11 23 V051233 V005 V]� 2.3 V05123 V01019 V01019 AIL PLM Qig*4ICA 3240721744-6563 ALL PLM a1FMICA 3240721744-6563 • JIM 62 • • •.r • • • V03381 AT MR-3AFrR, gpg 1025410000-4726 Tbtal: 204.08 061201 MMT= 6/7/01 PD 0.00 25.00 PEM Paid: 25.00 Tbtal: 25.00 34049 34014 33960 34049/CITY HALL PD 0.00 34014/CITY HALL FD 0.00 33960/ B CIN FD 0.00 1,500.000 113.00 170.90 34052 34052 W:MEtZ CPD 0.00 283.75 34050 34050 LN PD 0.00 176.00 33959 33959 CIR FD 0.00 678.46 33955 33962 33955 04 2001 FD 0.00 33962/ CIR PD 0.00 � 1,431.00 578.96 33961 33961/ O C M FD 0.00 347.00 33957 33957 P PD 0.00 208.24 33958 33958 D. C U PD 0.00 157.00 33956 339 P FD 0.00 657.91 34051 34051 'S CL FD 0.00 88.00 PEID 0.00 Paid Paid: Thal: 6 ,390.22 6,390.22 I459625 CFICRDE - 951 S PD 0.00 336.79 I459624 CHLCU' - F= PD 0.00 336.79 PEIDlknaid : 000 673..58, Tbtal: 673.58 110487 110487 / 93-M L FD 0.00 4.03 110492 110492 / MER L PD 0.00 15.48 PEID th .d: 0.00 Paid: 19.51 Tbtal: 19.51 5888 Fbes/1 Class/S FD 0.00 32.00 ty sa Ci of Az 4�If, OLL 2251,, 2001, 10:08 PM 07/25/01 --req: 13SY------ e3: GL JL,10c III-=---jcb:=126664 #712904--pwcg: 1.34>�iep=t id: CHFLIR02 AFT Check ID's & Nurbers: AP00032240-AP00032430 Tbtal: 115.00 062101 Office Sipplies PD 0.00 329.98 PE ID PE Nxre P03>,Ni' M113ER / JCB MJAMZ Invoice Narber DEs=iptian St Disc. Pjrrt. Dist. Ant. PEID Paid: 32.00 Total: 32.00 V03054 R4EPJCPN IbULBIR 1000000000-1601 116094601 LEIS=-deocbr PD 0.00 764.47 PEID paid: Total: 764.407 764.470 V02212 ANhINY'S CA= 1020310000-6815 1445 CAP= CCEAINM\G: PD 0.00 515.00 PEID d: 0.00 Paid: 515.00 Total: 515.00 V03027 APPLE CNE 4310921000-6009 CA4037583 FEMEZA FABIO A FD 0.00 92.00 FEID chid: 0.00 PPaaiidd 92.00 Total: 92.00 V00015C¢U�A V00015 4335666000-6493 A¢14� 4335666000-6493 8995 8882 FUMUN SVC MMUN SVC PD 0.00 PD 0.00 360.00 ^ 360.00 PEID TkImid: 0.00 paid: 720.00 Total: 720.00 V03333 ALEUPdD, R*M 1025420000-6201 V01761 i111:+ AAEUALO, FM 1025410000-6530 062701 U-dfams & I rid PD 0.00 115.00 PEID paid: 00 115.00 Tbtal: 115.00 062101 Office Sipplies PD 0.00 329.98 PEID paid: 329.98 Total: 329.98 7541 7541 / PAR 4X11U PD 0.00 44.87 Ci of NG Pepe Fhlf, JM Azusa, 001, 10:08 AM 07125/01 RUBY-----= leg: Q, JLr--loc BBI-TECH----jcbb:i1266664 ##31129O4--�: Q3400 <1.34>�x�t id: CHFUR02 `.] 7Y check I• - & Nmbexa:•111 • • •111 / 111. • • \`•Y/• i7• ASRE 1035661000-6563 V03182 V00363 Me V01466 V01466 ASTM CX\CN 1020310000-6530 A= PL MUM & 3435665000-6560 � a r � • 71 9 1• � • � a r � • � a r � • i:�aa �f i=. • 1 • ••11 P�7L • ••. • 1 • 1111 . = FEST & RRI 1035630000-6301 V110 -1197 - BEST BEST & MI 1035630000-6301 0976877 062101 177209 ®-1 387731 387728 Iks=iptirn St Disc. Ant. 8152 / ASPHALT PD 0.00 PEID Paid: Tbtal: TWER MEG -10 ELK PD 0.00 PEID Tbtal: Cry' iIbG DAMS PD 0.00 PEID Paid: PaiTLtall: L77209 / PARIS F PD 0.011: •a1ue . r 81453352.001 / C PD 0.00 51453356.001 / C PD 0.00 51456469.001 / F PD 0.00 51452187.001 / M PD 0.00 PEID Lflmaidd. Tal HE= LOCK FRAM PD 0.00 INV 9951580: M-1 PD 0.00 PEID Lh id Paid: Tbtal: Inv #387731 svcs PD 0.00 Inv #387728 svrs PD 0.00 WWI 0.00 89.74 89.74 0.00 65.00 65.00 3.51 0.00 3.51 3.51 496.80 175.02 172.31 244.68 0.00 1,088.81• 1,088.81 16.48 304.77 0.00 321.25 321.25 3,391.10 221.00 TING By DB f Azusa V�77, Ci oJLL 2525, :2001, 10:08 07 25I�. RLUY------ eg: Q, JL--loc BI-Obi---7cb:I126664 # J 2904--prog: 1.34> -repot id: CHFI R02 SEE= Check ID's & Nurbexs: AP00032240-AP00032430 PE ID PE Nme AOMLNNr N14ER / JCB MMM Invoice Niter Des=lpticn St Disc. Art. Dist. Ant. V05804 EFST E= & KU 1035611000-6301 387737 NYnthly Invoice PD 00.00 185.00 PEID Paid: Tbtal: 3,797.010 3,797.10 V00092 V00092 V00092 V00092 V00092 EEST OFFICE FRC) 1030515050-6530 = OFFICE PROD 1030515050-6530 EESr OFFICE PRM 3340739085-6625 EEST C MCE PRM 3140711903-6572 EEST CFFTCE PROD 3140711903-6530 345085 345249FD 345553 345553 345553 3 hale punch ACI? PD 0.00 0.00 m PD 0.00 C MCE SUPPLIES FD 0.00 C MCE SUPPLIES PD 00.00 150.49 18.63 75.46 . 217.08 278.66 PEIDPaid 740.32 Total: 740.32 V05464 EFT MEDICAL WAST 1020310000-6455 0001067500 MEDICAL WASH DI FD 0.00 57.18 PEID Cyd: 0.00 Paid:• 57.18 Total: 57.18 V06887 EI-moi S•%Z499E 4345810000-6415 AR125705 JUNE MLNII-II,Y SUP FD 0.00 1,675.86 PEID 0.00 Paid: Total: 1',675.86 = 1,675.86 V00294 BISFEP 024)ANY 1025420000-6563 179119 SAFETY VESTS. FD 00d.00 49.46 PEID I killi: Paid: 49.46• Total: 49.46 V04466 V04466 V04466 ffiFIINZRE Mg= 1020310000-6575 ELACNLRE M%= 1020310000-6575 FLACK M M%= 1020310000-6575 284531 284669 283106 6-15-01 PRISaNIER FD 0.00 PRISCNER MEALS 6 PD 0.00 CFIDTr FCR maK FD 00.00 90.84 136.56 -10.35 PEID Paid: 217.05 Total: 217.05 4 e aty of usa TING Ey WED-, OUL 25, 2001, 10:08 AM 07J25/01 = ------ leg: CL JL i�L BI-�D---,cb:I126664 #J12904-- : 134> -xepxt id: CHFLM02 ry 7M • o• U Is •e -AP00032240-AP00032430 ME ID PE Nwe ACaJNr MMER '•' U143ER Invoiae Nurrber V02686 13015E CASCO CF'4320940000-6527 247780 V02686 BOISE CP9MEE 0.4320940000-6527 247780 V02686 BOISE CA90 E CF 4320940000-6527 247780 V02686 BOISE ak9CACE CF 2530531000-6530 212418 V02686 BOISE CP9MM CF 4320940000-6527 247780 V02686 BOISE CASCADE CF 4345830000-6530 790641 V02686 BOISE CASCADE CSF 3140711903-6530 212462 V02686 BOISE CASCADE CF 4320940000-6527 247780 Its):1 M V03722 V00055 MAKER C 24MY, 2830511051-6503 PREMR, m 1020310000-7140 CALIF EEPr. M= 3340735550-6590 A22749 A22749 A25726 A25986 062601 051701 01512U Descnription St Disc. HP CARTRIDGE, EG •r • •• HP v •u- ne FG •r • •• t _ • •• • •• • CARTRIDGE rG •■ • •• wM••• 66296 •■ • •• 03 0302, EA FD 0.00 HP CARTRIDGE •- •■ 0.00 •alu • - Ba4i:er ArrL7al 20 FD 0.00 •aIu ._ . •. •r • •• A22749 Z x • •r • •• A25726 Z 14" ASP •■ • •• A25986 Z AMIALT -r • •• •EIn I kinaid: • FMaB LASER HM •• • •• EUI .- •' DUES FCR RAMY N •■ • •• •91• •_ �'_7_MYM & ENEPS 17D • •• F-TWILM 125.76 82.79 125.76 103.57 125.76 -142.53 227.58 86.65• 0.00 735.34 735.34 217.40 0.00 217.40 217.40 31.37 50.00 385.69 79.25 0.00 546.31 546.31 473.00 473.0 473.00 145.00 0.00 145.00 145.00 ING ]3y y� , JJIL 225,, 2001, 10:08 017/25/01PM �: RUBY --GL ---- 1� - �_--J�:I�6664 #J12904--prC9 �I40V0 <113h> -fit id: CHFLM02 SE[ECr Check ID's & Nis: AP00032240-AP00032430 FE ID PE Nme ACrCU3r NMM / JB NU4MR Irrmice Nxbe • Dm=iptiai St Disc. P rt. Dist. PM. 806.00 109,806.00 PEID Paid: 'Ibtal: V04874 a= SpCIEIY OF 4345810000-6230 060101 MNZSHP 131938 M. PD 0.00 275.00 PEID Paid: 'Ibt<il; 275.00 275.00 000 V00844 CP.LIFCFM MPT 4310921000-6545 351403 F'II33ERPRINr GaM M 0.00 110.00 PEID d 110.00 'Ibtal: 110.00 V04317 cALIECRUA MASIE 2130541000-6530 6167 business ca Yds f PD 0.00 43.20 PEID 0Paid: 43.20 Total; 43.20 V01943 CP,LIFCRNIA SFDPP 1035630000-6493 23424 Inv #23424 svcs M 0.00 208.00 PMd: 208.00 'Ibtal: 208.00 V00303 CAPTIi%, ENZi }C 1010110000-6509 25572A a blicaticns/Oth PD 0.00 72.71 PEIDd: L3a� Pald: Tbtal: 0.00 72.71• 72.71 V05875 CERn= CDPID2 8010110000-6530 10400 COPIER SVC PD 0.00 111.66 PEID d: 111.66 Total: 111.66 V01966 UH%VEZ OR., ROLA 1025420000-6201 061801 ihsiftms & Latari PD 0.00 185.00 City of Azusa Peram WEU,, JUL001, 10:08 AM 07/25/01 REY-----= egg:EGN HHOLD: -T1D---jcb:I126664 LISTING By CH400 <11. > �t id: �02 SE[FIS Check ID's & Narbess: AP00032240-AP00032430 PE ID PE Nwe V00365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 V00365 VIII•. too•• V95935 W-5935 ACCD[IQi' N14M / JM M_1vM IrNoix NiLnber Pescrip im St Disc. Ant. Dist. PITC. PEM 0.00 Paid: 18 Paid 5.00 Total: 185.00 3240721748-6563 9514 IAI7E>= FD 0.00 432.71 CITY C' PAS 3340735610-6493 CTTY C' PASEEA 3340735550-6590 053101A 053101A 053101A 053101A 053101A 053101A 053101A 053101A 053101A 053101A 053101A 053101A WP1002103 WP1002102 13599 13600 13598 PEM) LE Tp d: 432.770 PTbtal: 432.71 PEM Paid: 1,503.70 Total: 11503.70 4,172.00 45,520.00 49,692.00 49,692.00 •=1 a 1 -•:VICE •• �I •amu :.- . � �� PPD 0.00 292.87 PD 0.00 9.92 PD 0.00 461.26 PD 0.00 26.04 181.09 PPD 0.00 PD 0.00 51.06 PD 0.00 16.40 251.49 PPD 0.00 PD 0.00 16.53 PEM Paid: 1,503.70 Total: 11503.70 4,172.00 45,520.00 49,692.00 49,692.00 •=1 a 1 -•:VICE •• �I •amu :.- . � �� TING By city of SIJ, JCII5,2001, 10:08 AM 07/25/01 --req: RUBY----- leg: Cd,JLr-loc BI-= --- Jab:i12 664 # 12904--pz09: CH400 1.34> -rpt id: C 02 SELBCT Chak ID's & Nintess: AP00032240-AP00032430 PE ID PE Nme PCU= N14ER / JB UF2E 2 invoice Nanber Dascripticn St Disc. Pnt. Dist. Ant. V03404 aXaZ VA. VdiMEEA 1025420000-6563 95024 PElUxUA - BLL7E, PD 00.00 460.34 PEIDPaid: 460.34 Total: 460.34 VD1005 CavM CLAP= 3140713000-7140 30577029 PART ND. 202994- PD 00.00 PEID Paid: 999.00 999.00 Total: 999.00 V00941 aaq--4 aAL ¢7 2830511051-6503 146211 Politics in Peer PD 0..00 126.44 PEIDI kmmd Paidc 126.44 Total: 126.44 V02474 02UnENm TROP 8010110000-6625/504800-6625 509155 D IIN SPLASH ROC PD 0.00 576.29 PEID Paid: 576.29 Total: 576.29 V02943 V02943 COW CENIER, THE 3140711903-6530 Cory mnm, TAE 3340735820-6563 23374 23367 ILEAL SIAMP PD 0.00 OMM OCPIESS ID 30.24 10.24 PEID �g�00.00 Paid: 40.48 Total: 40.48 V00979 0=, RICHARD 2130541000-6240 062801 Mileage Reirdzms PD 00.00 PEIDPaid: 50.370 50.370 Total: 50.37 V95464 QM7N/8ff.A1,ID/AS 1035611000-6493 0007126 Billing Invoice PD 0.00 2,583.00 PEID mayPai : Total: 2,583.00 21583.00 atv , of Azusa 07/25/01 O P E N HOLD D B LISTING ty Nme JLL 25, 2001, 10:08 --req: 11W ------leg: GL JL--loc: BI-TFIIi --- jab: 126664 #M904 --grog 134> --fit Pape 10 id: CHFLTR02 5CU .7 Check ID's & NuTbers: AP00032240 AP00032430 AVE HCS SAL 4330525000-6825 5117 PE ID PE Nam AOIJ14r U14M / JM NC14M Invoice Nxbes Descripticn St Disc. Ant. Dist. Part. V95366 CREA= EES SAL 4330525000-6825 54241�plaoaTh3itpar� PD 0.00 V95366 AVE HCS SAL 4330525000-6825 5117 Parts Ecs,HOD270 PD 0.00 V95366 SIVE HCS SAL 4330525000-6825 5117 Repair mean elec PD 0.00 PEID YEI Total: V05905 QREATTVE DATP. PR 2830511051-6530 84740 overdue notices M 0.00 PEID Llgsaidd: Total: V06004 O.M4DS- rA r= 3140711903-6835 243106 DIE SAM ASSEM PD 0.00 PEID Lkh[�id: Pailbtall: V03267 Qpim, amsm 1035651000-6201 062801 U)iEcum & Land PD 0.00 PEID Total: V04003 DAJIQC INFUN 1035643000-6509 01653746 DEN= DAM GAT PD 0.00 PEID d: Total: V06536 DELL MMa<ETITG L 4300000000-149 /kRO448-1422 584294730 DINE SIIN L MIQ2 PD 0.00 PEID Thal V00897 DEPARMvENr ISSUE 1020310000-6201 2035413 EPJNE '&F B= FD 0.00 PEID LTlpaid: 157.56 7.20 180.00 0.00 344 344..76• 627.09 0.00 627.09 627.09 480.06 0.00 480.06 480.06 82.07 0.00 82.07 82.07 50.00 000 50..00• 50.00 1,739.88 0.00 1,739.88 1,739.88 349.38 Ci of DB TING By NNM Pace VdIT, JJL L 25,2001, 10:08 07 2-jeq: ��------ leg: GL JIr HOLD BI-=---Jab:i126664 # 712904 --Frog: CE400g 1. > -fit id: Q�Z7R02 SE= Check ID's & Mmbers: AP00032240-AP00032430 PE ID PE Ibm AC3= NIVEER / JCS MFEER Invoice Ia dxr Descriptirn St Disc. Dirt. Dist. Pnt. Paid: 349.38 Total: 349.38 11•.1 V01218 061201 0213139 39947 39945 39947 39945 39965 39791 39791 39965 39946 39870 39870 39903 ,a• •• 0.00 4.45 pai r Parts FD 0.00 32.89 Re-pairRe- _•• • •• 32.66 Reps=•• • •• 8.61 .nr •• 0.00 Re -pair Parts PD 0.00 29 41 18:04 ,a•, -D 0.00 58.370 Repair` Parts PD 0.00 4.91 _•:Parts •D 0.00 38.39 Parts FD 0.00 9.36 •91• Lhpai• 0.00 •237.09 •I •• E 1 • •• 0.00 25.00 PM 1kmaid: 0.00 11 . _ •• a•aM RiblisiM •• • 11 5,299.00 Faro •- • 0.00 11 •• 1 •:•• •• 0.00 1 :•• •• 0.00 25.00 .• •• 1 •D • •• 16.20 1 •D • •• 86.40 INV 39965: IJASCR PD 0.00 25.00 39791 :•• FO •• 0.00 200.00 3979.1 AIM FEP FD 0.00 1,096.39 1 •• • •• 16.20 INV 39946::•:• •• 0.00 1/ 1 :•- FO -• 0.00 75.00 • Y 9EP •• •• 0.00 183.60 IU 991 -• 0.00 25.00 City Of usa TING PersaVEntty Nam i�I; JM 25, 2001, 10:08 AM 07/25/01 RUBY ------ egg: GL �HOLD -�D---jcb: 126664 ##Jl2904-- cg 134> -report id: SELFXT Clmdc ID's & NiaberB: AP00032240-AP00032430 PE ID PE Nate AM= N14M / JCB NYEER hmpoiae Faber Description St Disc. Ant. Dist. Pa:le 12 CHFIMZ02 Pnt. V04080 B32%13Y AUID CIN 1020310000-6825 39946 INV 39946: P-7 4 FD 00d.00 16.20 PEID Paid: Total: 1,849.99 1,849.99 V06903 ENVICCM CRP. 8010125000-6340/502900-6340 8560 Spacial Studies PD 0.00 MD: 870.98 - 70.98MD0.00• 0.000 Paid: 870.98 Total: 870.98 V03181 FERaR Q BU.,KE 2280000420-7130/42000H-7130 060101 FENS FaR FOM PD 0..00 350.00 PEID lg�yPaid: 00 350.00 Total: 350.00 V00181 V00181 FOOL IIIL FFES8YT 1020310000-6350 FOOIIIIIL PRFSMT 1020310000-6350 VlD5822331 V1135968031 PA-TTIFNrbM SOLS PD 0.00 PAT ENP B.YARO7 FD 0.00 25.00 25.00 PEDD Urimid 0.00 PE : 50.00 Total: 50.00 V01884 FREMPNIS MgM 4335667000-6493 11613 11613 / TOWIIN3 O FD 0.00 190.00 PEID Uloid: 0.00 Paid: 190.00 Total: 190.00• VD0332 V00332 V00332 GALE RE39RCi CD 2830511051-6503 GALE RESEUTH CD 2830511051-6503 GALE RESEARCH CD 2830511051-6503 10737424 10794507 10788270 Skm PD 0.00 Nat,cnal Eftwl.. PD 0.00 Cale Dir of P,bl PD 00.00 126.93 163.61 782.70 PEID Paid: Total: 1, 073.24 11073.24 V95307 GMEEY, FMIH 3240721795-6201 061901 U -ii fcxTrs & Iaiuri PD 0.00 66.13 PEID Unpaid: 0.00 STING By PerscxVtl� ty Nmm Page 13 WJJof AmLL 225 2001, 10:08 AM 07 25/Ola: ��----- leg: CL �Hloc BI-�i--- Job:I126664 #712904--prog 134>-zepcmt id: QHMMM2 ,T1 P Check ID's & Naloars: AP00032240-AP00032430 PE ID PE NMe PD= DjR / JCB N14M Invoice Nadoer Desi ion St Disc. Ant. Dist. Ant. Paid: 66.13 Total: 66.13 V02710 GZkUT R IDU., 3240721711-6569 9303561741 4amm Ha R MET PD 0.00 251.56 PEID 0Paid: 251.56 Total: 251.56•, V05068 GRIFFIN, RUM AN 1030511000-6006 061201 MMTIM 6/7/01 PD 0.00 PEID do 25.00 25.00 Total: 25.00 V05178 GZUmH & ASSOC 4345810000-6493 IA S= NqC= C FD 0.00 2,850.00 PEM I,�pa,1y,dd. Total c 2,850.00 2, 850.00 V00578 V00578 V00578 V00578 V00578 HI S AUIC 1020310000-6825 HI Sri AVID 1020310000-6569 HI S AUIC 1020310000-6825 HI SD*EAM AIM 1020310000-6569 HI S PIM 1020310000-6825 11163 11156 11163 ll156 11194 INV 11163: LAEKR PD 0.00 SLICK TCP BJJIFM PD 0.00 INV 11163: P-5 R PD 0.00 LABCit FD 0.00 INV 11194: P-3 P PD 0.00 30.00 11445.31 _ 9.72 550.00 232.91 V02632 HI-4d4Y 3= 11035661000-6563 14103 PEID 0Patid: Total: 14103 / ME FD 00.00 00 2,267.94 2,267.94 1,309.520 PEID'Paid: Total: 1,309.52 11309.52 V00393 pia -UT H 03EPN 1030513000-6530 6646999001 Library supplies PD 0.00 549.57 PEED raid: 0.00 Paid: 549.57 Total: 549.57 4� e City of Azusa ty brzine Page 14 Wr77, JLL 225, 2001, 10:08 AM 07 --meq. REY-----leg: CL �H oc� BI-i---Jcb:1126664 #M904 --Fang: Q owo <l134> -repot id: CEFEW2 SEiECT Check ID's & Ninters: AP00032240-AP00032430 PE ID PE Mme ACCS= NU R / JCB MMERR Lvoice Nxber Desariptirn St Disc. A'rt. Dist. Art. V00910 HM, FUC 1025410000-6006 062701 MMMG 6/21/01 PD 0.00 25.00 G PEM 11ral do 205.0000 Tbtal: 25.00 V03432 V03432 V03432 V03432 V03432 TIME LII GaY Hm F �rtEW,i LEFOI'Y� TIME C FIIE WCC' 3240721759-6563 3240721759-6563 035662000 -EM 6563 1025420000-6563 1035662000-6563 7190984 5060184 3021768 2011563 3011745 S SMP FaIS PD 0.00 MP,/gEZF 001258 302176455 00;V, 000496 8 PD PD 0.00 MISC. FD 0.00 001180/301-1745 - PD 0.00 33.49AM 23.32 186.3944 41.67 107.78 PEID 0.00 411.50 Total: 411.50 V03130 FINER, MSIICA NII 3140711920-6220 01 WZITIKG SKILLS W PD 0.00 3,000.00 PEID : 3,000.00 'Intal: 31000.00 V00210 FDSE-I*N Dr. 3340735920-6563 2018375000102 FCR M:) 90D SIFM PD 0.00 85.26 PEID 0.00 Paid: 85.26 Total: 85.26 V04161 H= OaZ=CN 1025420000-6563 67138 M9C. SLTPLIM. PD 0.00 81.50 PEID0.00 81.56 Total: 81.56 V05372 II35Iolm SEI1R 1020310000-6496 22390644 PAPER SHREMIM PD 0.00 112.00 PEID 0.00 112.00 Total: 112.00 G By ty weftof Amma 2001. 10:08 07/25/PM 01 RLBY----- leg: Q, Jr%c Bi-g---jcbb:166LISTING 904-- : � 1.34>��t id: Page F=2 SE7D T Check PE ID ID's & Nutbers: AP00032240-AP00032430 PE NMB AIIJ W NMER / JCS MMER DTjoide NaTber Description St Disc. Artt. Dist. Pnt. V00343 J & J'S SKM & 1010130000-6630 10122 10205 R]IeZS 4th OF J PD 0.00 T -SURAS FOR GCL PD 0.00 153.58 1,432.08 V00343 V00343 J & J'S SLCHIS & 1025410000-6563 J & J'S SPCRIS & 1020310000-6201 10187 NEW FRA WOM BAS PD 0.00 11255.50 V00343 J & J'S SFiHIS & 1025410000-6563 10195 S� = PD 0.00 SISI PD 0.00 95.38 719.28 V00343 V00343 J & J'S SE'S & 1010130000-6625 J & J'S SPCFZS & 1020310000-6201 10228 10187 SEW IEPAF NT P PD 0.00 283.00 PEID yEa-d: 8823,93 • Total: 3938.82 V02268 J&V AIR CaUMO 4330525000-6825 0005 Parts for B00858 PD 0.00 Ref;r 1� f PD 0.00 166.22 90.00 V02268 V02268 J&V AIR CU=O 4330525000-6825 J&V AIR CCPDTTTO 4330525000-6825 0004 0005 P>rfcsm Service Ffl 0.00 195.00 66.00 V02268 J&V AIR CaUITIO 4330525000-6825 0004 Parts for B00858 PD O0..00 PES I kimid: 0.00 laid: 517.22 Total: 517.22 V03864 JET 1 LAB 1020310000-6845 37034 37034 INV 37034 INSTAL PD 0.00 INV 37034: LAEiR PD O0.00 74.52 45.00 V03864 JET REE&N14CH1AB 1020310000-6845 PEID Paid: 119.52 Total: 119.52 V02054 KELLY PAPER 03v2 1035643000-6530 232472 AS TCFAME PAPE PD 0.00 73.44 PEID LUmid: 0.00 Paid: Zbtal: 73.44 73.44 • V00211 KEYSILIE LI44CEM 1020310000-6201 002625 SH]RIS FCR VIP G PD O0.00 105.73 PEIDPaid: 105.73 Total: 105.73 V03518 Kim = QJ. 3240721766-6563 31231 MrSC. NUTS & BM PD 0.00 10.71 PEID Upaid: 0.00 City of Azusa 4� JJ 001, 10:08 PM 07/25/01 --req. RUBY ------ lag. Q, JLr HOLD BI-TKH---jab.i126664 LISTING Ec1.34> -refit id: Q�02 SEUTF PE ID check ID's & NxbBzs: AP00032240-AP00032430 PE Nme AC)aXW MIVEFR / JCS U14M LT40ioe I jdXr Daec+ip iT+ St Disc. Ant. Dist. Pnt. Paid: 10.71 Total: 10.71 V00187 VD0187 V00187 V00187 VD0187 W0187 V00187 KVA SUPPLY 03 PA 3300000000-1601 KVA SUPPLY CavM 3300000000-1601 KVA SUPPLY CavM 3300000000-1601 KVA SUPPLY C34PA 3300000000-1601 KVA SUPPLY 01v2A 3300000000-1601 KVA SUPPLY 024PA 3300000000-1601 KVA SUPPLY CCKA 3300000000-1601 401551803 401571800 401551801 401551800 401551800 401551800 401551900 INSU[MgK-#4strd- PD 0.00 TER TTIN- PD 0.00 SCEEUE-##4str/d Al PD 0.00 Pff -rt�� 3 4 X PD 0.00 5/81 bolt PD 0.00 �$" �re FD 0.00 Ir atc¢r, PD 0.00 92.63 3,181.68 105.84 48.60 337.60 65.99 4,968.00 PM 0.00 d: Total: 8,800.56 8,800.56 V00980 L.A. CMNIY DIST 1020310000-6301 011258 LEGU SVCS FCR A FD 0.00 815.93 PMD 0.00 815.93 Total: 815.93 V00025 V00025 L.A. ECEV= CTD 4335666000-6493 L.A. ELEV rrn OD 4335666000-6493 1633 1634 1633 / SVCS FCR PD 0.00 1634 / SERVICES PD 0.00 90.00 90.00 PEID UjDaid 0.00 Paid: 180.00 Total: 180.00 V01494 LA CILNlSC SHERLF 1020310000-6493 35718 EOCMG FEES 5/0 PD 0.00 583.36 PES Unpaid Paid: 0.0de 583.36 Total: 583.36 V02967 V02967 IMEaME QRRIC 2830515050-6503 LAI�� C11RIC 2830515050-6503 2492854 2492854 F�980 The PD 0.00 m9 Liao Po Power E�Yt PD 0.00 60.94 94-.50 PEID 0.00 TEI 155.44 Total: 155.44 W6940 IANCE SQL & LU 4345810000-6315 85651RI INI RIM AMT IN PD 0.00 12,500.00 City of TING By NEE, OLL 25, 2001, 10:08 PM Y7/25/01 RLW------ e4: Q, JLr loc BI-I=---jcb:i126664 #J12904--P=g; 1.34> -fit id: Q�02 SELECT Check ID's & Nad=s: AP00032240 AP00032430 PE ID PE Nie AOnVT MITER / JCB UJAM 2 Irxvoioe Nmter flearriz iai St Disc. Psrt. Dist. Artt. PEID 0 00 VV000613 LEWIS LEWIS & LEWIS EN 3140711903-6530 LEWIS IN V00212 LEWIS, SAW & LAW 3340735920-6563 V00212 LEWIS' SAW & LAW 1020310000-6563 V00212 LEWIS' SAW & LAW 3140711903-6563 V00212 LEWIS' SAW & LAW 3340735920-6563 V93569 LUJ3L 1 CaaFa AT 5000000000-3160 LCM �L120300 C0100-621 0 LUZLM 5000000000-3160 VV933569 6 ►�� •r• a 11••••1•• .• 509150 509151 103910 103917 103951 5172592 010543 010544 010545 40153 V05964 LCU3 BEACH LNIFD 1020310000-6201 384733 W5964 LaU BEACH LNIED 1020310000-6201 384733 V05964 LUG EEAC3 U= 1020310000-6201 384733 LCM �L120300 C0100-621 0 33V0964 8473V05 CM Paid: Total: �__ . 0000000000 Wo F i., — . SFi3jELrsqua3:e pD PD 0.01 EI •y• • •- r. •• / •• • 1 • ••. • •� 1 11 CI • • �'• 1 IY C -• / • 1 -MID it 12,500.00 12,500.00 1,856.83 167.77 0.00 2,024.60 • 2,024.60 11.99 7.99 4.00 43.00 - 0.00 66.98 66.98 1,315.00 1,315.00 1,315.00 0.00 3,945.00 3,945.00 387.50 0.00 387.50• 387.50 64.75 64.75 367.15 313.09 34.51 0.00 844.25 City of Azusa 07/25/01 OPEN H O L D D B LISTING Nam J[II, 25, 2001, 10:08 --req: RUBY ------ leg: CL JLr-lcc: BI-= --- job: 126664 W12904-- �: CH400 1134>�i port SE= Check ID's & Mxters: AP00032240-AP00032430 PE ID PE Nare AOaXM NIVEER / JCS U14MR Invoice Narber Description St Disc. Aitt. V03790 V05750 V03709 V03709 V03709 V03709 V03709 V03709 V03401 MPM, MEELARI 1025410000-6006 IUCFNT TB2HN G 3140711903-6835 2830513055-6625 2830511010-7140 1030511000-6240 1030511000-6530 1030511000-6235 1030511000-6518 hN ICN, NFA 1030511000-6235 NAOCL, NICK 1025410000-6445 062701 Total: NEETIME 6/7,21/ PD 0.00 PEID Total: 2709488832 OS7VEMI4 II' & PPG PD 0.00 PEM Paid: Total: 5007695 REPAIRS TO THE L PD 0.00 PEID d: d: 'Total: 062701 c & y� Mach PPD 0.00 062701 mcloge Reird PD 0.00 062701 062701 Offigeies PD 0.00 NbetaixCknfe PD 0.00 062701 Postage- PD 0.00 Paid: Total: 061301 FEB-JLN'01 EMS FD 0.00 PED il'mad: Total: 062001 Officiation Fees PD 0.00 PF3D LII'aidd: Total: • M- f�. 844.25 50.00 0.00 50.00 50.00 126.70• 126.70 126.70 436.80 0.00 436.80 436.80 6.09 14.03 36.01 50.95 43.55 9.60 0.00 160.23 160.23• 69.14 0.00 69.14 69.14 40.00 0.00 40.00 40.00 F�I3, Ci of JJLL 25, 2001, 10:08 AM 07/25/01 : R W------ e3: Q, JLr HOLD usa BI-=---jcb:I126664 #712904--pxmug:�E1.34> -rpt id: CEFEM002 SELE•ZT Check ID's & Nxbers: AP00032240-AP00032430 • •1 Presma.tive •.- FE ID PE Nme PDJ= NMER / JCB N 43ER Irmoice Number Des�cn St Disc. Pitt. List. Pitt. ►P11 i V0115.35 V01176 MAW( & M Ua- M 3340735970-6527 BOOK 2830515050-6503 BOOK 2830515050-6503 BOOK 2830515050-6503 DII•Awes •.Y• 1 E206611FOl E206611F01 E206611FOl 1 r•11• #44 PD 0.00 L•• •• 0.00 300.00 300.00 177.19 100.12 • 50.06 0.00 327.37 327.37 1,379.00 0.00 1,379.00 1,379.00 •Dlu ._ . Pai Tt-t_� �« • .- -M •• 0.00 Presmq-tiwPD • •1 Presma.tive •.- .• • •1 Pai Tbt_� Ciildmns "•• r -D 0.00 •Dlu 111mid: Pai Tbt_� 18864751 / 6 5- M 0.00 :s •• • •• •• 0.00 •� 0.00 6 18 1 11 • Ohl •D • 11 •R J8 •D 0.00 11 C' . •• 1•• K• 19• I�•� 'D 0.00 . / •� 111 •• ••1 F201 r•u •• • •• 6 18 01 CRVS PD 0.00 •D • •1 :x•D ••1•DPAL • •• • •• 0.00 18864 6-25- •D • •• 18863729 06118 •D 0.00 18864748 1// 6-25- •D 0.00 18864747 6-25- •• • 11 18864752 6-25- •D • 11 L•• •• 0.00 300.00 300.00 177.19 100.12 • 50.06 0.00 327.37 327.37 1,379.00 0.00 1,379.00 1,379.00 City of Aaasa 07/25/01 O P E N HOLD D B LISTING By Peraa /FYtity Nmre Page 20 , OLL 25, 2001, 10:08 --req: RUBY ------ leg: GL JL--loc: BI-Tr7Ci--- 'cb: 126664 #.71204--pro9: CI3400 <1.33�4>--rcp=t id: 2 `F 7M check ID,s & Nxicers:Ap000m4o-Apoommo VD6344 MISSICNu r .110 /Z" DMUL.SSIM411 •- .11118862676 1. 1 1 • l •W4335666000-6493 188 '45 It••I `� • 11 Y. .111 :y.:• 1t"1 \ • II CM .11118863735 IR"I ti • 11 •M4335666000-6493 18863726 It" fM4=CN UqUCEW. 4335667000-6201 1. It • 11 ••. 4335667000-6201 I:L•• 1 • 11 •-1035661000-6201 V06344 M=ESSICN 1035661000-6201 188=17F8 iLL V00403 M=, PAULA 2130541000-6240 • Q1 P.• 1.47P • 111 V01339 MMES, ROSS 1025420000-6201 V00227 VV0000227 MDM I G 8010125000-6340/502900-6340 0101255000-6340%502 00-G�340 MXM IAOXANJ G 8010125000-6340/502900-6340 •: 111. Y•• / •1 111 . 061801 062701 0011677 0011324 0010880 061301 Dee=iptiCn St Di Ant. 18864751 / 6-25- FD 0.00 •� / 11 . t � • • 1 11 1. •� 1 11 •� / 11 •� 1 11 •MID � 1711TC 11 9Tl9 • -• 1 1 PEID lkmEIaid: TUtal: ta,;fcxm & La TA FD 0.00 PEID 11 / !9 •• 1 11 / /• !9+ * p+ ¢• / 11 F,M 9.85 12.27 12.60 12.60 12.05 49.62 10. 10. 26.59 25.84 0.00 1,452.69 1,452.69 19.67 0.00 19.67 19.67 45.36 0.00 45.36 45.36 59.46 0. ogm 59.4 59.46 18,236.23 12,142.05 25,097.78 0.00 55,476.06 55,476.06 1,035.12 Ci f Azusa STING Paqe 00 y�IS oJ[II, 25 2001. 10:08 017/25/01AM �: 28�SC-----leg: Q, JLrHloc BI-7i---job:i126664 #712904--Fn-'cx3:1 �■' -}xart id: Q02 ST Check ID's & Nubess: AP00032240-AP00032430 PE ID FE Nie PM= MMS Z / JM UNSER Invoice Nadmr Description St Disc. Ant. Dist. . nt. M MwjAR, REV 3140711903-6915 062501 FSB TE F'Fi-UE PD 00.00 PEID I kraid: 30.22 V057n Paid: Total: 1,065.34 1,065.34 V06173 V06173 V06173 V06173 V06173 ma%USCN'S HMUX 2130541000-6655 MRL2L�fF'S F�PS.T 2130541000-6655 KI%UcC P S H IT'2130541000-6655 M1�R SCS S HOUT 2130541000-6655 M dZI9TPS H=2130541000-6655 094965 094971 094907 094930 095011 Sen#r [reals 5/1 PD 0.00 Senior meals 5/ FD 0.00 Senior meals 5PD 0.00 Senior moils 5/7 PD 0.00 Senior mils 5/2 PD 2,755.65 21125.15 1,910.60 • 1,700.30 931.00 00.00 PEID �g Paid: Total: 9,422.070 9,422.70 V01072 MNICIPAL CTS6 C 1015210000-6330 32910 C=CP=C S/SU PD 0.00 2,507.06 PEID 0.00 Paid: Total: 2,507.06 21507.06 V01506 MN3Z, SP=, 2130541000-6240 061801 FSB MFLEACE FD PD 0.00 PEID0.00 44.50 Paid: 44.50 Tbtal: 44.50 V06675 NMCNAL SAFETY 4330527000-6230 060401 M4R #049-5153 PD 00.00 200.00 PFS paid: Total; 200.00 • 200.00 V03400 IEPU DE Rffi,ISFII 1025410000-6601 7669427 #76694-27 listin PD 0.00 154.00 MDD �gyPaid: 154.00 Thal: 154.00 V03217 V03217 N&gMANK 1030511000-6504 Ng^SBzM 2830511051-6504 333436 rM36130 Noticias En ECM FD 0.00 Creme Oamty Re F•D 0.00 1,280.00 21700.00 City FAIT, ofAzusa 25, 2001, 10:08 AM 07/25/01 : ��,------leg: CL JL lec BI-=---Jcb:I126664 TING By ity Nane #J12904--pzv3 II 1.34> -report id: Page 22 CHHMR02 SFT Check ID's & Nxbers: AP00032240-AP00032430 V03700 V03459 V03459 vie• a. V00540 V00540 V00540 V00540 V00540 V00540 V00540 V00540 V00540 V97000 V97000 V97000 DUO PRESS 2830SU051-6503 MIR4 & BOB'S TIR 4330525000-6825 NM4 & BM' S TIl2 4330525000-6825 1030511000-6496 OFFICE Q= 194 1015210000-6530 CMCE LENT 1015210000-6530 CFFFICE LEFOP 1015210000-6530 254548 40083 40083 131029806001 131029806001 131029806001 131328009001 131029806001 131029806001 131029806001 131029806001 131029806001 131773406001 131773406001 131773406001 •7In Total:� Partnmnahip Bock PD 0.00 •7In Total: Repair •. 0.00 Paits for B00468 •. • •• •7In Total: •7Iu :._ . Total:Pai � • •; •. • • • I•37 51-CEFRD RE •. • •• -CDEM CL ED eBcstitch •. • •• i • • r.•t •a -. 0.00 i . l7. Q•• '. • •• i 545-E••• •. • •• i•..2021 -P= •. 0.00 as IN •■ • •• •7I1. Lhvmal MM CHAIRNAT F .. 0.00 AIZ:L=C KRYSIAL PD 0.00 17 I} CHAIR4kT F •. 0.00 •711■ i._ Dist. Ant. 0.00 3,980.00 3,980.00 31.73 0.00 31. 31. 15.00 6.48 0.00 21.48 21.48 412.99 2.80 16.63 32.62 27.29 13.37 4.33 10.10 6.0 7.27 0.00 120.56 120.56 53.16 44.78 33.67 0.00 ING W VCi of . JUL 25 2001, 10:08 AM 07/25/01 --req: RUBY ------ leg; GL � HOLD BI-TEai---jcbb:i126664 #J12904--F¢og l34> -fit id: CI 02 SECEtyr PE ID Check ID's & Mubars: AP00032240-AP00032430 FE Nme ACOMIr MJ43ER / JCS NNEFR Invoice N xbes Desceiptirn St Disc. Pvt. Dist. Pat. Paid: 131.61 Total: 131.61 V06132 V06132 CNDPRIO REFRICEt 3240721707-6835 CNDARIO REFRICER 3240721707-6835 33679 33679 LABOR & VEHICLE PD 0.00 REPAIRS TO FTI.,'II2 PD 0.00 250.00 9.72 FEID 0.00 Total: 259.' 2• V94244 PACIFIC BUT 3340735560-6915 060701 a EiSTATTCN CCNU PD 0.00 73.30 PEIDI,kmid Pdlc _ 0.00 73.30 Total: 73.30 V95716 V95716 V95716 PAT'S TIRE SEWI 4335667000-6493 PAT'S TIRE SERVI 4335667000-6493 PAT'S TTRE SERVI 4335667000-6493 1752 1754 2247 1752 / FLAT REPA PD 0.00 1754 / FLAT REFA PD 0.00 2247 / FLAT REPA PD 00.00 55.00 60.00 35.00 PEM 'pad : 150.00 Total: 150.00 V07086 V07086 V07086 V07086 PC CLDNELZTCN IN 4300000000-14222/M0175-1422 PC 02Z=CN IN 4310930000-65277 PC 02Z=CN IN 1020310000-6504 FC CCNCrICN IN 4310930000-6527 31474079 31643139 316728702 31638491 LENVARK OEM= FD 0.00 11 - ompact flas PD 0.00 CMIKEN FILLER PD 0.00 1 - Kndak DC4800 PD 0.00 126.00 34.95 308.00 599.99 FEID Lh 0.00 aid: Paid: Total: 1,068.94 1,068.94• V00655 PECK RFD RED T 4335667000-6560 1039361 1039361 / CUJILH PD 00.00 136.79 PEID paid: Paid: 0.00 136.79 Total: 136.79 V06178 Przp)M R DI.SIRIBJ 3240721761-6563 PC915421 WELDIN3 SUPPLIES PD 0.00 79.97 PEID Upaid: 0.00 I 6' e City of Azusa 07/25/01 OPEN HOLD D B LISTING By PesaV&1titV Narre Page 24 JM 25, 2001, 10:08 AM --req: RLW ------ leg: GL JL-loc: BI-7ECH --- job: 126664 #Jl2904--pmcg: CH400 <l.3344>--xep=t id: CHFL81202 S9= PE ID Check ID's & Urdxis: AP00032240-AP00032430 PE N3re AOJXNr U14MR / JCB NIVE R Invoice I sdmr Des=iptim St Disc. Ant. Dist. Ant. Paid: 79.97 Total: 79.97 V02416 V02416 V02416 PREFERRED MEAL S 2530531000-6655 PREFERRED MEAL S 2530531000-6655 PREFERRED MEAL S 2530531000-6655 126514 126515 126513 EELIVERED MEALS/ rD 0.00 DEUVEM) MEALS/ FD 0.00 DELIVERED MEALS/ PD 0.00 302.40 252.00 1,860.00 PEID UVald Paid: Total: 0.000 2,414.40 21414.40 V01481 V01481 PRFNIIO 4300000000-1422/NR0175-1422 PREMIIO 4300000000-1422 175-1422 125055 125055 PREKLO 02vEUM PD 0.00 PRFNIIO ELITE 901 PD 0.00 2,342.52 318.60 PEID ii 0.00 Edc Paid Total: 2,661.12 21 661.12 V0046 PRESSLEE VESSEL 3240721744-6563 0169876 CHLCRIW EELIVEz PD 0.00 294.44 PEID ihpa� 0.00 Paid: 294.44 Total: 294.44 V06703 PRCFCR4k PRINPIN 3340739085-6625 6602345 POSIFRS, NOME TP. PD 0.00 1,046.68 PEID0.00 -d: TE Total: 1,046.68 11046.68 V00671 QU= B3DKS IN 2830511051-6503 542592 standing order # PD 0.00 20.630 PEID 0.00 TEI 20.63 Thal: 20.63 V00673 RABJCFN IIU. 4335666000-6493 54135 Outside Services PD 0.00 101.50 PEID 0.00 101.50 Total: 101.50 6� r City of NG itv Nam Pape 4�]S, OLL 25, 2001, 10:08 AM 07/25/01 --req: RLW------ leg: GL �HOLD -= ---7cb:1126664 # M904-- roog: CH400g 1.34> -rt�t id: CHFE 022 SE7FZT Check ID's & Nxbers: AP00032240-AP00032430 FE ID PE Nxe ACID[Nf MMER / JCB UMM Invoice Faber rw=ip ;cn St Disc. Ai[t. Dist. Pict. V00121 RADIO SWK ACCT 1020310000-6569 011862 LSIHILM TERIE FD 0.00 74.73 V00121 RADIO SECC AMT 3340735970-6563 011801 PIY1FiPPLIi GS, C FD 0.00 91.72 FEID 0Paid: 166.45 VD4468 RSD BMG I 1030511000-6512 1276089 6 audio hocks on FD 0.00 V04309 RCMP ALM & = 4330525000-6825 V04309 PEID d: d: Total: V00676 V00676 RID WIIN3 SERE Sr 3240721795-6201 RID WIM SKE ST 3340739200-6201 1196 20319 FC0IW9F4II[J J0S FD 0.00 FCUIVEM - I=H FD 0.00 V00676 RID WII3 SEM Sr 3340739200-6201 1196 FOOID /H1 =S FD 0.00 PEIDPaid: 'Ibtal : V03402 R MM, AIIREY 1025410000-4724 5360Fbes/ c CLas9/G PD 0.00 Fres Class/G FD 0.00 V03402 V03402 RF�2, AU= 1025410000-4724 REAR, ATIAEY 1025410000-4724 5362 5361 Fbw C1ass/G FD 0.00 FEID Lh al Zbral : V03125 RELDELE ETM E 3340735940-6563 0164980 4USMERS F FIMP PD 0.00 PEID t dPaid: Tbtal V04309 Md D AUTO & = 4330525000-6825 V04309 RSD AIM & = 4330525000-6825 V04309 RCMP ALM & = 4330525000-6825 V04309 RCM AUIO & = 4330525000-6825 6� i 0116831 0116831 0116855 0116855 is-..,.- __ •� 166.45 289.30 . 0.00 289.30 289.30 367.15 75.06 320.03 0.00 762.24 762.24 19.00 14.00 14.00 0.00 47.00 47.00 1,512.00 0.00• 1,512.00 1,512.00 0.00 64.30 0.00 317.10 0.00 709.79 •akn Ci of Azusa 0725/01 OPEN HOLD DB LISTINGty Nmm V IS JCII, 25, 2001, 10:08 --req: RUW------ leg: GL Ji--loc: BI-TaH --- job: 126664 #M904-- cg: 1.34>-reperct ITT PE ID Check ID's & Kers: AP00032240-AP00032430 PE Nme ACXXXM U14M / JM U -14M Irn+oioe Nxber Dermis= im St Disc. Ant. V02076 %SAd ES, NICUE 2530531000-6220 061801 Total: TUTTICN REMEIlZS PD 0.00 PEID Total: V02185 S.G.V. MNICTPAL 3240721795-6625 061901 ULTRA -ILK FUER PD 0.00 PEID TEI Total: V03759 SibM GaZIF 2 3240721755-6493 12972 ASHALT Cfaz= PD 0.00 V03759 SUM CfSbTRi]CIT 3240721761-6493 12972 ASPHALT CJaZ= FD 000 W3759 SUR CCM -R TT 3240721761-6493 12973 ASPHALT CiTb= PD 0..00 PEID Total: V00146 SAN D1D3J FC= 4335667000-6493 216132 216132 / 4 SETS M 0.00 PEID Paid: Total: W0253 SAN G%2RIEL VALL 8010110000-6230 060701 01/02 LUES -SGV E PD 0.00 PEID Total: V00866 SAN GAERIEU VALL 1025410000-6445 061601A OMMUS ECR PO PD 0.00 PEID Total: V96802 SATSSaP7., JORWY 1025410000-6006 062701 MEEIIM 6/7/01 PD 0.00 0 .- •moi xru• St. Au. 1,115.81 174.00 0.00 174.00 174.00• 7,740.00 0.00 7,740.00 7,740.00 387.00 2,574.50 4,039.00 0.00 7,000.50 7,000.50 466.56 0.00 466.56 466.56 5,000.00 0.0ce 5,000.00 5,000.00 632.00 0.00 632.00 632.00 25.00 d of Aama 07 25/01 O P E N HOLD D B LISTING By Fersa�/Fhti Nwe Page 27 .nlr, 2S. 2001. 10:08 AM--re4: rM ------ leg: GL Mr-loc: BI -=---fob: 126664 #J12904 --r-5'03: CH400 <1.34> --fit id: MF'L7.RD2 ,qFT Chak ID's & Unbess: AP00032240-AP00032430 PE ID PE Na[e ACOalgr M14M / JM M149ER Irn+oloe NadDe'r rk'4f'^T al St Disc. Andt. Inst. Ant. PEID Paid: 25.00 Total: 25.00 V04430 SzY•UMN, NF�= 1025410000-6006 062701 NFE= 6/7/01 PD 0.00 PM) vaid: 25.00 0.00 Pald: 'Total: 25 25.00. V00241 SWMLLiAN, DAVID 1025410000-6006 062701 DEE= 6/7,21/0 FD 0.00 PEID Paid. Paid 50.00 0.00 50.00 Total: 50.00 V02075 SEH mmR 2530531000-6220 061801 r1UITICN REE41a2S PD 00.00 89.28 PEID imid: 0.00 Paid: 89.28 Total: 89.28 V00803 gJR4E M NTLHIDE 3240721761-6835 PS000090997 E EMEN S FD 0.00 63.68 PEIDPaido 63.68 Total: 63.68 V06120 V06120 V06120 SHIRE JANIICRIA.L 1000000000-1601 SHIITE JPNIT RIAL 1000000000-1601 SWE JP,NNITCRIAL 1000000000-1601 9919 9920 9920 BLEACH-_jq�d FD 0.00 Sx,VFNP-l,m,;d d PD 0.00 Q]P-&irkifig,sty PD 0..00 87.48 64.69 324.00• PEID 0 Paid: 476.17 Total: 476.17 V02032 SIRCIEE FTN;FRPR 1020310000-6569 0252002IN FHJICGRAPIUC EUI PD 0.00 209.50 PEID 0aid: P 209.50 Total: 209.50 WCi ofAaisa 0725/01 OPEN HOLD DS LISTING By amityNMe ppOge28 JUL 25, 2001, 10:08 AM --req: IUM ------leg: GL JL,-loc: BI -TECH --- icb: 126664 #M904 --mi=: CH400 <1.34>--xeD=t id: CI-]PLT1202 SFIFLT PE ID Check ID's & N.nbess: AP00032240-AP00032430 FE Nave A03= MrBQ2 / JCS NLNffit Invoice NII ber Dwar-i ial St Disc. Ant. Inst. Ant. V02307 G4VU & FIML 2530531000-6223 30609 4 •TES/#30609 M 0.00 140.13 PEID 0.00 140.13 Total: 140.13 V00159 34='S 'IRP.= 1090000000-4103 061801 Utility T35er,Taoc PD 0.00 22.42 V00159 FR SP='S TRAIL1025420000-4744 061801 Ommtmity Nauite PD 0.00 5.7o PEID 0.00 Paid: Paid 28.14 Thal: 28.14 V00027 S3[MO N CALIFCR 3240721726-6905 062001C GS-2,SAN GOtrF'r• PD 0.00 793.24 V00027 SMIHEIN CALU2 3240721726-6905 062701 GS -1/1051 E. aap PD 0.00 18.42 V00027 V00027 SaJIHEM CALTEiR 3240721726-6905 S�TII)Ei3d CAI�CR 3240721726-6905 061901A 061901 PA -1 I�IHC&�3i H) 0.00 SIEM NFfLF1E 15 FD 0.00 2,973.62 32.56 V00027 SanHE d�N CALSFCt2 3240721726-6905 062001 GS -1 DEMUM TTTDDD FD 0.00 3.59 V00027 SaMO N CALTECR 3240721726-6905 062001A GS 1 SAN GABRIII, PD 0.00 24.32 V00027 N SaJIF-M CALL= 3240721726-6905 062001B TCU -PA -5 SAN GAB PD 0.00 4,858.91 PEID Uraid: 0.00 Paid: 8,704.66 Total: 8,704.66 V00026 SaM EF NCP.LIRR 4330529000-6910 062201A Gas Lbage for th FD 0.00 4.18 V00026 SaIIHEEN CAL= 4330525000-6910 062201A Gas Lbage for th FD 0.00 4.18 V00026 SJ MEM ML= 1730521110-6910 062201A Gas Usage for PD 0.00 2.44 VV0000026 SQMEM C 3CALUM 240721726-6910 0620001A tth Gas Usa4p PD 0.00 V00026 SQJII>EI3T CALIFCR 3240721726-6910 062201 S PAIRE4 / 20.72 5 21 O1 TO 6/20 PD 0.00 52.99M PEID Upaid: 0.00 Paid 91.10 Total: 91.10 V03256 V03256 9JJn4AM POWM 3300000000-1601 SaMgEST FCIAM 3300000000-1601 033038 ELBO% & ## /0 PD 0.00 3,726.00 034162 INS.6-A FD 0.00 243.00 V03256 S✓,JIFUEST PCM R 3300000000-1601 033757 -#2/0 s FD 0.00 1,512.00 V03256 SJIJIIbES� Fix�f2 3300000000-1601 033217 CLA.NP-Ibalt . PD 0.00 1,188.00 W3256 9:x7I*= FCIRZ 3340735860-6569 D31804 GE 744 X 902001 FD 0.00 3,596.40 V03256 SGJINMESr FCVM 3340735860-6569 D31806 GE 744 X 502001 FD 0.00 3,596.40 4 NG Page PCitV EIT oJ II, 2255 x2001 10.08 AM 07/25/01--Ym: FM----- leg: GL �HOLD -,---Jcb:I126664 #J12904--psrc Cl. -� t id: CHESO�R02 , , sEr= amck ID's & Nibem: AP00032240-AP00032430 PE ID PE Nave ACC3J[NL U14ER / JCB U143.R Invoice NLrdD= T eg=i-* cn st Disc. Ant. V03256 SaM4 *= FixER 3340735940-6569 031466 PATTEN & COM C PD 0.00 V03256 S.LTIFbVESI' FCVER 3300000000-1601 033038 Cauj III2-#2stxd PD 0.00 V00130 V00259 V002559 2 V00259 00259 V00259 V00259 V00243 V00243 V05597 4 e ya r• a i•• � �� ;+•• V-) 0 111 V 92 7a• • • � SIP= 1020310000-6530 SIEIPLES 1025410000-6530 m 3,317.76 891.00 0.00 18,070.56 18,070.56 34.20 • 0.00 34.20 34.20 21.58 18.90 28.02 18.90 18.90 18.90 18.90 16.74 16.74 0.00 177.58 177.58 452.00 1,127.00 0.00 1,579.00 • 1,579.00 129.87 0.00 129.87 129.87 49.56 145.96 PEID Ui d: Paid: Tbtal : 802928061 BMMED WUER AN PD 0.00 FEID Paid: Total: ll p�cl1tcp FD 11917 cess 120 y s FD 0.00 11917 perril tcp erase FD 0.0 11917 ol0 gross - sar sy PD celes 17.917 2100 r -1y D 0.00 0.00 11917 moss, 221y &lie PD 11917 goes - 22Dw ali PD 0.00 11917 gross spa oe & pi PD 0.00 PEUD d: d: lbtal: 3500 PAUII= PFD= PD 0.00 3502 PAINPIIQ' PFa17EC..T PD 0.00 PAID Paid: Total: 832660 E" CO2 FCR SEA PD 0.00 PEID d: d• 'Ibtal 11966 WE F AEGE LASER PD 0.00 11648 OFFICE SUPPLIES. PD 0.00 m 3,317.76 891.00 0.00 18,070.56 18,070.56 34.20 • 0.00 34.20 34.20 21.58 18.90 28.02 18.90 18.90 18.90 18.90 16.74 16.74 0.00 177.58 177.58 452.00 1,127.00 0.00 1,579.00 • 1,579.00 129.87 0.00 129.87 129.87 49.56 145.96 WCi of Aaisa 07/25/01 O P E N HOLD D B LISTING By Persai/R-ti.tty Noe Page 30 , JLL 25, 2001, 10:08 AM --rea: RMY------ lea: c4, J1,1ri:: RT-TT�rxt---;nh• i2FFF,a lin9an4--a - r1-mnn n ,--Yv=rr-„+ iri- n2 SETFXT check ID's & Narbers: AP00032240 AP00032430 PE ID PE Nene A027[NP MMM / JCS UPPER Invoice BA dmr Des=ip icn St DiBc. Ant. Dist. Ant. V04477 snu4 5 1025410000-6530 59739 OFFTCE SLP=. PD 0..00 290.61 PEID I Imaid: Ea: 486.13 'ictal: 486.13 V04888 STATE CagnZ= 1035643000-6518 600102 FRAMUSE TAX B7 FD O0..00 PES 14.37 Paid: 14.37 Total: 14.37 V00143 V00143 V00143 V00143 STATER H35. MR 1020310000-6575 STATER HCS. WR 1020310000-6575 SEUERR H3'S. NPR 1020310000-6575 STATERR EROS. M 1020310000-6575 X09492 X09490 X09491 X09489 XT -09492 '19= PD 0.00 XT -9490: TRDSTY M 0.00 XC -09491 Misam PD 0.00 XT -09489 PRISL27E PD 0.00 72.95 74.17 40.49 49.35 PED Ted: 0.00 Paid: 236.96 Total: 236.96 V93802 SMVELEiC, DEEPA 2530531000-6563 062701 REDS Fat SHELVE FD 0.00 262.49 PEID Ltuaid: 0.00 A: 262.49 Total: 262.49 V03819 SIEEMN ENMEER 3240721701-6493 9472 H5A5 SW= #9 PD 0.00 128.63 PEID d: Total: 0.000 128.630 V01397 Sn= PRINIFJ;K 1035620000-6539 8760 Printing, Burlin PD 0.00 170.25 PEID 0.00 Pead: 170.25 Total: 170.25 V94969 V94969 SYMPN Vara 1025420000-4744 SYLVAN VIIIA 1090000000-4103 061801 061801 03 m -d Nkunte PD 0.00 Utility Tomes Tax PD 0.00 10.92 67.47 G r 4Ci �IT, BOLL 5,� 2001, 10:08 07 --Xeq: RUBY------ eg: QL JIr loc BI-ri---job:I726 64 N#MG rng: CH40%g 1134> -fit id: QI'R202 RFT Check ID's & NuTbers: AP00032240-AP00032430 PE ID PE Nme P,CI= MMM / JCB MEER Invoice Nad:)er 1)e9criFitirn St Disc. Ant. Dist. Pitt. PEED d: 78.39 Total: 78.39 V06922 TRZUnr,FL33MCAT 1025410000-6601 600 12,000 9-NNE3t RE PD 00..00 3,010.00 PEED >aidc Tbtal: 3,010.00 3,010.00• V0049 THE GALE CR JP 2830511051-6503 909930248 909930248 Ctffe $ FD 0.00 Nmrn 35Ub PD 0.00 Elcti 1,614.60 367.20 V0049 V0049 THE C-7�1LE C�1P m E GUE CUUP 2830511051-6503 2830511051-6503 9099380 M-rn� Wmen9 PD 0.00 619.92 PEID T 2,601.72 Total: 21601.72 V00237 TCCL rlEAM 3240721761-6569 4425 3 4 X 1 2 MAPID PD 0.00 I Mh32 H PD 0.00 23.10 6.79 V00237 V00237 TCCL �P4 TDCE, Impm 3340735820-6566 3340735820-6566 4424 4406 14" C1JT CFF SAW PD 0.00 R*VM PD 0.00 201.96 11.55 V00237 TOOL TQM 3340735820-6566 4404 SLEDGE PEED ypaid- 243.40 Tbtal: 243.40 V00260 UQCM 76 1020320000-6220 052101 052101 CP•4MMM CREDIT PD 0.00 Gk9aaE CREDIT PD 0.00 20.97 58.37 V00260 V00260 LRCM 76 UCC 76 1020310000-6220 1020310000-6235 052101 Gk9MTN•CREDIT FD 0.00 87.35 V00260 LIQJCT�L 76 1020310000-6551 052101 052101 G%9M JE CREDIT PD 0.00 GASCLUUSE CREDIT PD 0.00 225.63 37.80 V00260 II�L 76 2820310041-6551 PEED il1a- 0.00 Paid : 430.20 Ttt'.al : 430.20 V01592 vlKM CMCE PR 1030511000-6563 926582 ernelcpes PD 00.00 112.25 IDPaiUTald: 112.25 Tbtal: 112.25 V�] , Ci PersaVat-ty JO[II, 25,2001, 10:08 AM 07/25/01 14BY------ eg:EGN JLHOLD DI-, D---JoLISTING:166# 904-- og 134>�ep=t id: Page Q-FTR02 SE3FL'I tihadc ID's & tea: AP00032240-AP00032430 PE ID PE Nie ACOJSTr NCNHR / JCB IQDER IrMiae Nmber Desaiptiai St Disc. Part. Dist. Ant. V06576 VISITIIW3 MMSES 1835910000-6493/D97035-6493 050101 5/01 M*D-A-MM PD 0.00 PEED Paid: V05478 V05478 V05478 V05478 V05478 V05478 V05478 V05478 V05478 V05478 V05478 V03139 M -3A=, S[WZIA 4345810000-6235 GRAND TOTAL 4 061101 061301 .• see • •• • to ,. • •• ,- •. • •• PEM mPaiid: d: Total.: REIM REPAIR CF FD 0.00 FEID ii¢ add: Total: 817.49 0.00 817.49 817.49 10.0 20.0 80 4.32 15.55 38.85 45.75 25.79 38.53 18.86 6.90 27.51 0.00 252.14 252.14 1,696.85 0.00 1,696.85 1,696.85 74.2,q 0.00 74.29 74.29 0.00 Paid: 404,962.72 Total: 404,962.72 I mmaV FAST Ci JJUL 252 001, 10:09 07 25/0e1: RY------ eg GL L1OBI-MH---Jcb:I126T65 #T12905-- xog: R 1. >--zest id: CH LOR02 SELFST PE ID (hec]c ID's & Iliri)ers: AP00032435-AP00032476 FE N%Ye A03= UPWR / JCB U143ER Invoice NiDer flxr-r; ai St DisC. Ant. Dist. Ant. V03189 A TO Z FFOMCM 1020320000-6563 4572 4572 PRa=CNAL TIFM PD 0.00 SEI' UP FCR AIDTP PD 0.00 1,352.47 100.00 V03189 V03189 A TD Z PfS=CN 1020320000-6563 A TD Z PFOMCN 1020320000-6563 4572 SEP UP FEE FD 0.00 35.00 PEM Lkmi d:1,487.40 Paid: Total: 1,487.47 • V04920 PARUJARK INIFRPR 1020310000-6201 HJB8301 HJB8301 rMMCAL CUIFR C FD 0.00 PARA= 36" HOD FD 0.00 547.56 156.98 V04920 V04920 PPRDJARK FNIFRPR 1020310000-6569 PAiVJARK INIZFR 1020310000-6563 HJB8301 EACIE DISCREET C FD 0.00 413.10 V04920 AARDJARK EVIFRPR 1020310000-6563 FJM301 FURRICANE BATTER FD 00.00 93.04 - PEID .00 Paid: 1,210.68 Total: 11210.68 V04678 AIRILLIIiCELLL A 3240721701-6915 TA1745759061501 LA6644539060501 3 CELL PHMES - PD 0.00 CELL PR= SVC 6 PD 0.00 23.79 31.54 V04678 V04678 AIRI= CELLULA 1020320000-6915 AIi2TCUCli Cff-LLA 1020310000-6915 LA6644539060501 M, T PHIS SVC 6 PD 0.00 616.81 V04678 AIIZI= MILIA 3340739210-6915 LA1245759061501 LA3457292061501 3 m MCNES - PD 0.00 3 CELL PHIM TD ID 0.00 72.60 21.56 VO4M V04678 AIlZIU[JCH CELLLI A 3240721701-6915 AIRT= CRUTTrA 3340739210-6915 LA3206692061501 E=.STAt-BY CE FD 0.00 10.78 V04678 AIIZICxXH CEJJJ A 3140711921-6915 LA1246285061501 LA3457292061501 JCE HAPS CELL P FD 0.00 3 CELL PHSS TO FD 00 .00 14.87 10.78 V04678 AIlZT= CEIJ A 3240721751-6915 PEtD 0° Paid: 802.733 Total: 802.73 V01364 Aw%M CT.MFPNY OF 1010120000-6563 ACAINVO021335 PLPQM FD 0.00 1,040.50'• FED Lhgaid: 0.00 Paid: 1,040.50 Total: 1,040.50 V94992 Aam PA=C LN 2530531000-6345` 060801 Proq= Omsulta PD 0.00 1,820.00 PED Cyd Paid: 0.00 1,820.00 Total: 11820.00 Ci of Azusa OPEN STING By tV Nam Page [dIl, JM 225, 2001, 10:09 AM 07 25/�: RLW------ leg: Q, JL- loc: AI-= --- jcb:i126665 #J 2905--pmcg: �<11134> t id: Q�L,'Il202 SE[FXT Check ID's & NnbExa: AP00032435-AP00032476 PE ID FE Nb[e AOalNT M14M / JCB M14ER Invoice Muter Des=i� St Disc. Ant. V05328 EEFG POVE L ESQ 3340739230-6310 1594 FRCFESSICXAL EN3 FD 0.00 PEID l korai F— : Total: V05804 BEST BEST & KRI 1025410000-6493 387725 45635.0000E PD 0.00 PEID mid: Paid: Total: y OF CF OF OF OF OF CF CF CF CF CF OF OF OF CF CF OF OF OF CF CF OF OF . OF OF -Ma 1,500.00 1,500.00 1,500.00 195.00• 0.00 195.00 195.00 4, 447.81 0.00 8,660.63 8,660.63 of A2asa07 25/01 OPEN HOLD D S L I S T I N G By fersaVR-tlty Nacre qe 3 .nor. 25. 2001. 10:09 AM--rea: R[BEY------ leg: GL JLr-lcc: BI-TFII-I--- jcb: 126665 ##M905--pmg: CE400 <1.34> --report id: CEFLER02 SELB= Check PE ID ID's & Mxdcers: AP00032435-AP00032476 PE Nice AtJ3.LNT MMR / JM MIEM Dwoice N dDer Des=iip ion St Disc. Pict. Dist. Art. V05661 CAIVAT 3240721755-6563 827142 830780 CI]R.sm BASE 6/1 PD 0.00 MIER SASE 6/1 PD 0.00 141.93 115.88 V05661 CAUAU 3240721755-6563 3240721755-6563 832213 BIER BASE 6/2 PD 0.00 193.32 V05661 V05661 CSAUvAT CALMNX 3240721755-6563 831513 QaSHER BP.SE 6/2 FD 0.00 611 PD 0.00 212.54 193.32 V05661 CAUT 3240721755-6563 830089 824980 QaHgR EASE B9SE 0 PD 0.00 CM 67 219.09 V05661 CAIW5 3240721761-6563 3240721755-6563 827886 -EEM cFdjsmt BASE 6/1 PD 0.00 212.54 V05661 CAIPVIT PEID Paid.1,288:622 Total: 1,288.62 V03424 CPNYCN = AUID 1020310000-6825 13958 13958 Mld= & / FD 0.00 Maint & Repads / PD 0.00 -936.00 - 505.44 V03424 CPNYCN =AIM 1020310000-6825 PEID Lha�aid: 0.00 Paid: 1,441.44 Total: 11441.44 V04778 agaKN, ICECIIi 3340739200-6201 062601 U)iforns & La x -A FD 0.00 114.94 PEID Upaid: 0.00 Paid 114.94 Total: 114.94 V05703 CH%MM E. TEEN. 3240721903-6493 547866 Outside Seivioes PD O0.00 133.51 PEID FEEL 0 133.501 Total: 133.51 V00784 03v96VIER DISOWN 4310930000-6527 DX54801 6 Palm Vx h3n3hs FD 0.00 HP Deskiet 9500 PD 0.00 2,047.91• 768.56 V00784 CCKUIER DISCUN 4310930000-6527 ED34801 DX54826 1 HP %O CN Print FD 0.00 2,245.45 V00784 CCVFJIFR DISMN 4310930000-6527 PEID Lh>p�id: 0.00 Paid: 5,061.92 Total: 5,061.92 V02078 DCP'fl�, MSRIA 2530531000-6220 061801 Training Scbools PD 0.00 53.00 PEID Ul id: 0.00 Ci of ING ty Page i�I7, JM Azusa 001, 10:09 PM 07/25/01 ��------ leg: GL JLr loc: BI-TEM---jcb:I126G65 W12905--prog: 11321>�r�t id: CHFUR02 SECFEI Check ID's & Nurbers: AP00032435-AP00032476 PE ID PE N�ffre AO= MMER / JM UPEEZ Invoice Narber Des=iptian St Disc. Plat. Dist. Arrt. V03061 1011 N ::. VV00025 025 V0025 FLM, JEFF 5000000000-3115 FCMA M LASE FCBD 3380000730-7135/73001D-7135 FF=PN TUC & 8010125000-6340/502900-6340 ca• a i- �� .. � � � • . GIE CALTFCRNIA 3140713000-6915 17i�u'e�bina�. 01 ger � � 014 • . s • •��. y •.� 1111 gai Paid: 53.00 Total: 53.00 CR031173 REF 5+315 LEP J. PD 0.00 150.00 PEIDU'Pai Paidc 150:0 Total: 150.0 13825 TALMJS-ALTE PD 0.00 17,281.05 PEIDlt-VT i 0.00 Paid: Total: 17,281.05 17,281.05 1392 FLAT FEE/LIMG PD 0.00 1,500.00 PEID ( d Paid: Total: 1,500.00 1,500.00 60784 NS P03ESS 2000 L PD 0.00 9,104.40 MID LllmidPPaaiidd: 0.00 Total: 9,104.40 91104.40 099139 AMT.5484 - MWr FD 0.00 1,258.00 PEID Paid: 1,258.0 Total: 1,258.00 201 SERICITE PLAY WFZK FD 0.00 950.00 PEID t Pala: 950.00 Total: 950.00 36304 SOFT CARZaM CA PD 0.00 18.50 36304 36304 92NY DIGMAL STS PD 0.00 r, IHIL r EAT117ZY M 0.00 499.95 94.40 PcPe City of Azusa 07/25/01 O P E N HOLD D B LISTING By PerscrVRititv N CI�T.�R05 JUL 25, 2001, 10:09 --req: 11W ------leg: GL JL --10c: BI -moi ---jab: 126665 #J12905--prog: Q3400 <1.34>--iqmit id: SEtST Check ID's & NidDess: AP00032435-AP00032476 PE ID PE N PLDJ[D7T N343M / JCB M14M Invoice Nurber Descriptiai St Disc. Ant. Dist. Ant. PEID Paid; 612.85 1btal: 612.85 V03864 JET lei IAB 4345810000-6527 V03864 JET 1�FXli IAB 8010110000-6572 36995 70M CARIRIDC£ PD 0.00 37092 MW 3243 MRvEFY ID 0.00 PEID d: d: Total.: V02096 KAVA & M)MO-II+M 3340735860-6220 7213 SCH[J � #44 FD 0.00 PEID 'Total: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 386.64 74.52 0.00 461.16 • 461.16 500.00 0.00 500.00 500.00 45.57 46.56 371.36 49.77 45.57 92.53 46.77 289.26 30.13 176.55 240.02 46.77 208.32 101.86 277.79 154.00 105.93 45.95 171.42 35.26 91.86 263.09 43.40 53.59 43.40 Ci of Azusa 0725/01 OPEN HOLD DB LISTING 4�IT, JLL 25, 2001, 10:09 --req: RLUf------ leg: GL JIr -lac: BI -moi ---jab: 126665 �#J12905-- mog: II 1134> -fit id: Q- page `F9Y • acID's •e-AP00032435-AP00032476 V01582 NDCM 034414ICA 1035643000-6915 061501 V01582 NDCM CUMNICA 10101-10000-6915 061501 V07086 PC O3Z=CN IN 1020310000-6504 31641509 V07086 PC 02N3TICN IN 1020310000-6504 31659132 V03048 RIMSS ROSE -RSI 2280000420-7130/420010-7130 3009 V07145 FARfdJr, 2530531000-6240 061801 V07145-FARIaJI', 2530531000-6223 061801 V95177 TPI, SSI BFM 3340739210-6530 062801 V03403 TMEO, ALE1NM 1025410000-4724 5982 V05077 Tams, JOSE 1025410000-6006 062701 Deg=ip im St LLT.. Pnt. Dist. Pill.. 00006797674 6/15 FD 0.00 00006797674 6/15 PD 0.00 59.79 101.56 PEIDdo Total: 3,238.08 31 238.08 MB CMCE XP ST PD 0.00 9,184.00 • OFFICE XP SBWA PD 00..00 21.00 PEID paid: 0.00 Paid: Total: 9,205.00 91205.00 SK%M PARK EESIG PD 00..00 932.80 PEID Taid: Paid: 0.00 932.80 Total: 932.80 Mila'age glees FD 0.00 47.27 'raining/Parent PD 0,.00 40.41 �g PFS0.0 Paid: 87.68 Total: 87.68 POWM CMRACIS PD 0.00 68.65 PMD d: YEI Total: 0.00 68.65• 68.65 Flees/Rec Class/G PD 00.00 13.00 PEM Paid: 13.00 Total: 13.00 MM= 6/7/01 PD 0.00 25.00 PEID L1aid: 0.00 Ci J�[IIA25 2001, 10:09 PM 07/25/01 ISSY----- 10 j: Q JIrHloc BI-IF7�I---JoLb:I126665 T12905--r.TING Q 00 lls4> -rep=t id: Q-MTR02 SESAT Check ID's & N rbers: AP00032435-AP00032476 FE ID PE Nme P03= M343ER / JCS U14MZ Invoice Njdxr V94521 ►ice VPL ¢ , FMPIU 3140711920-6201 V03212 WICE LOMER 3340735570-7140 V06695 V06695 l$ ma. fivi'm n G� r WLW IF= C&' 3240721903-6825 t, M TRUQLS C&' 3240721903-6825 W:3;A, KEMH 3340739200-6201 127990 W8012 80501 062801 m 062501 DescriT irn St Disc. Art. Dist. Plat. Paid: 25.00 Total: 25.00 LXqDSCAPE Mk= Ia PPD 0.00 0 00 106.50 6 122.40 PEIDdo Tbtal: 6,228.90 6,228.90 • P[]RCHASFD WNT R PD 25.00 �g y0.00 PEIDFPaid 25.00 Total: 25.00 Lkiifcum & LaLmd PD 00.00 21.50 PFSPaid 0.50 21 Total: 21.50 DIGIWICE2 CAMr FD 00.00 4,876.07 PFS Paid: Total: 4,876.007 41876.07 IABCSt FCWICN C&' PD 0.00 PARIS FCR REPAIR PD 0.00 625.00 511.67 PEID . : Paid: Total: 0.00 • 1,136.67 11136.67 Lbifcnrs & Tg-A PD 0.00 190.00 PEID do 00 190.00 Total: 190.00 JAIL CUMACP SV PD 0.00 5,738.83 WCi of Azusa 0725/01 OPEN HOLD DB LISTING ttyy NME , JM 25, 2001, 10:09 --�: RUBY ------ leg: GL JL--loc: BI -MCH ---job: 126665 #M905-- :: CH400 <1.34> -rq=xt id: �02 RFU aw • _. M's & NiTbers:•••• •••• PE ID PE Nme AC=Iqryr / JCB MIEER imoicle mxdxr V07151 MCMMH 1020333000-6493 2• V02087 *EMER W= NPS 3240721764-6493 V02087 MEELER NEIFR NFA 3240721764-6493 V02087 VMELER NEM NYS 3240721764-6493 V02087 *EKER NEM IVA 3240721764-6493 V02087 hiffiFR K= rVA 3240721764-6493 ai• •.11111111111111111111111111i ir:1 i r• 1r• •••• •. .• . . V00278 V00278 V00278 V00278 V00113 `0011] 3 V00113 V01003 Y TIRE SALES 3240721903-6825 Y TIRE SALES 1020310000-6825 Y TIRE SALES 1020310000-6825 Y TIRE SALES 4335667000-6560 ZEE MEDICAL SERV 3240721795-6564 01262 012262 01261 01266 19W L•] 040231 039934 039934 039903 036259630 r rwglwvm JAIL OZNIRACT SV •r • •• •wu .- . Total:TEI '• E I• . FCR CE •r • •• c•• • A•, E Y •r • •• •r • ••nZ rD 0.00•go •r • •• •ten -• EC i = •r • •• EM Total: • U74M. RR APRI -r • •• ZEFCK COW YAINr FD 0.00 w CMRSES. FD 0.00 XEFCK NAINIENAZr PD 0.00 I ._ . .-_� REPAIR 4040 FD 0.00 INV • u •r • •• INV • • TT •r • •• • ••• • i •r • •• EY Wa 5,668.61 0.00 11,407.44 11,407.44 4 T7 500. 0• 500.00 600.00 0.00 1,609.54 1,609.54 51.52 0.00 51.52 51.52 80.19 80.19 80.19 80.19 0.00 320.76 320.76• 12.00 76.50 509.23 39.00 0.00 636.73 636.73 37.26 NG By Y�If, JUL Ci of 25, 2001, 10:09 pM 07/25/01 �Y------ eg:EGL �HOLD -,---Jcb:I126665 # 712905-- : CH400II 1.34> t id: CEFLMZ02 SgFZT Check ID's & Nad=-s: AP00032435-AP00032476 PE ID PE NMB A03M4r MMER / JCB M10EER Imoice Ndixr Dw=iptiaz St Disc. Ant. Dist. Ant. PEID ich 0.00 Fal 37.26 'Ill: 37.26 GRAND TOTAL 0.00 Paid: 96,739.50 Total: 96,739.50 • • Ci of usa ING pum Y�IT, JJLL 25, 2001, 10:55 07125/01 RUBY ------ egg.EGN �Filoc BI-7---jcb:I126690 #M914-- og: CH400 <1.3zi>��t id: CHFLM02 SECFLT Check ID's & NaTbets: AP00032481-AP00032489 PE ID PE 14mre AM= MYEM / JCB M -MER kmim Nor Description St Disc. Port. Dist. Part. V02467 C'J 02ZM JCIYCN 1800000000-2745/D96040-2745 070901 Ozitracts Pbl/Cb PD 00..00 2,907.00 PEID Paid: Total: 907.00 21907.00 V05659 DIVERSIFIED SERV 1800000000-2745/D99046-2745 062701 Cbrrtsacts rbl/Cb PD 0.00 1,938.000 PM) Lk'Paid: Total: 0. 1,938.00 11938.00 VD4080 VD4080 B7S7MY AUIU CFN 2280000666-6493/6660OF-6493 B3:0,ff AUTO CIN 2280000666-649376660OF-6493 39731 39731 Outside Services PD 0.00 Outside Services PD 0.00 16.20 50.00 MID mrd: 0.00 Paid: 66.20 Zbtal: 66.20 V02532 a*MR ENMM ti 2280000666-6493/6660OF-6493 01023 Outside Services PD 00.00 16,010.86 PEIDPaid: Total: 16,010.86 16, 010.86 V00077 R.W. ffi:X & ASSO 3380000730-7199/730OIA-7199 46110 FRCFESSICNAL SER PD 0.00 1,635.01 MIDd: 0.00 Paid: 'Total: 1,635.01 1,635.01• V06624 V06624 S'IR*TC1RD, DICK 1010120000-6235 S�C1RD, DICK 3340739210-6235 062301 062901 Rr LIVEL CCW PD 0.00 APPA TRAVEL EXP PD 0.00 -79.81 1,354.62 PEM) mrd: PB 0.00 Paid: 1btal: 1,274.81 11274.81 V00731 V00731 WAR m FEPTE 2280000420-7130/42000H-7130 WARREN FELE 2280000420-7130/42000H-7130 56 57 FEDT,E IIMPIV.014EA PD 0.00 FENM IMRI /EMEN PD 0.00 25,000.00 20,000.00 P= Tigxaid: 0.00 STING By citv of WEEr JJUr,�25, 2001, 10:55 PM 0, 25/0�1: RLEY-----leg: eg:E L � 1� BI-= --- Jcb:I126690 #J12914--prog:�CFAOO�c1.34> -report id: CHFLE202 Sff= Check ID's & Nwbexs: AP00032481-AP00032489 PE ID PE Nane A03MU N 4ER / JC8 WEEEZ Imoioe Naber Iescriptirn St Disc. Ant. Dist. Pnt. Paid: 45,000.00 Tatal: 45,000.00 V01488 WIILIYN AST 3380000730-7101/82000A--7101 GRAND TOTAL 0618196 ENVIRVIL DCCU�E PD 0.00 9,508.10 0.00 9,508.10 9,508.10 • 0.00 78,339.98 78,339.98 • Ci of itv NG Fffi DOLL 25,,x2001, 10:56 PM 07/25/01 ��----- leg: GL � loc BI-=B--icb:I126691 #J12915-- og:�Ec1.34>�r�t id: SE[}ST Check ID's & Nirbels: AP00032702 AP00032741 PE ID PE %IUCD ACDII' M14ER / JCB MAER L nice NUiber Des �cn St Disc. Put. Dist. Q�'L.'II202 Prtt. V06381 ACCESS SERVICES 1500000000-2756 070501 Books of A.S.I. PD 00..00 1,800.00 PEID Total: Paid: 1,800.00 1,800.00 V03019 ACaP= C,MPA 3340735970-6493 3341 PLS TIIaiNICAL PH FD 0.00 600.000 PEID Paid: 600.00 Total: 600.00 V00415 AIRMS 1035661000-6563 103411974 103411974 / 06-1 PD 0.00 71.98 PEID U� d: 0.00 Paid: 71.98 Total: 71.98 V05127 V05127 AlS nULUMIES 3340735930-6825 A=IMSUZIES 3340735930-6825 230600 230600 MUERL Ts FOR RE PD 0.00 LAE rR FCR REPAIR FD 00..00 7,568.37 4, 522.00 PEID I Imai EI Total: 12, 090.307 121090.37 V00064 ASSOZMED ASPIA 1035661000-6563 8413 8413 / R X R CRD FD 0.00 61.35 PEID Lkrxtid: 0.00 PPaaiidd Total: 61.35 61.350 V00062 A2SA CAR WE 1035661000-6493 053001 MY 2001 PD 0.00 54.75 MID 0.00 Paid: 54.75 Total: 54.75 V00046 AaM PLIP' M & 4335666000-6563 176748 176748 / EMCILIi' PD 30.24 j0..00 PEID YEE: 30.24 Total: 30.24 City FEU, NG By Perscxva�ity Nam J�[A,A252 001, 10:56 AM 07/25/01 =----- leg: GL �Hl� BI-,moi---Job:1126691 #M915-- : CFAOO <1.34> -rnpazt Pace id: C1�202 SELFST check ID's & Iuabers: AP00032702-AP00032741 B&K E[.FDIRIC VED 4335666000-6563 51462089001 51466258001 PE ID PE Nme A03aM U3EFR / JCS UNEER Invoice Maher DesCrip im St Disc. Ant. Dist. Ant. V00088 B&K ELM IC VdD 4335666000-6563 S1458542001 S1458542.001 / T FD 0.00 V00088 B&K E[.FDIRIC VED 4335666000-6563 51462089001 51466258001 S1462089.001 FD 0.00 51466258.001 FD 0.00 V00088 V00088 B&K ELBMIC TVM 4335666000-6563 B&K ELBMIC VIED 4335666000-6563 S1463818001 S1463818.001 / S PD 0.00 V00088 B&K ELBMIC WdU 4335666000-6563 S1457587001 51461067001 S1457587.001 / C PD 0.00 S1461067.001 / F PD 0.00 V00088 V00088 B&K ESMTC VIED 4335666000-6563 BSK ELEIMIC VM 4335666000-6563 51459090001 51459090.001 / P M 0.00 V00088 B&K ELBMIC VID 4335666000-6563 51456475001 51456475.001 / B FD 0.00 PEID TEI Total: V00089 V00089 EAIM & TF110_CR 2830511051-6503 B51M & MUM 2830511051-6503 304470531 3004488050 2 zefe Enoe bock PD 0.00 3 Refeume Books PD 0.00 V00089 BAIM & TP.YLCE2 2830511051-6503 3004542750 3004506393 World CofC Dir PD 0.00 2 Fefergyp Beak PD 0.00 V00089 BAEER & Mk= 2830511051-6503 PEID Paid: Total: V05804 BEST FEST & ERI 1035611000-6301 387724 387738 45635.0000D 3877 PD 0.00 mx1thly Invoice FD 0.00 V05804 V05804 BFST BEST & ERI 1035611000-6301 BEST BEST & ERI 1035611000-6301 387736 45635.D8003 3877 PD 0.00 V05804 BEST BEST & KRI 1010110000-6301 387722 Invoice 387722 PD 0.00 PEID Iaaid Td: Total: V03173 BOVW, H*N%H 1035611000-6493 AZD401 Inoive No. AZ04- FD 0.00 PEID 11,Mid: Paid: Total: V00083 MCI= CO. 2830511051-6503 U441904 U474937 Bods 137 0.00 2 boots PD 0.00 V00083 V00083 BR3= 03. 2830511051-6503 BR3= CD. 2830511051-6503 U481161 2 Books PD 0.00 V00083 BROMYC C3. 2830511051-6503 U463151 1 book FD 0.00 4 e .12 98.57 209.00 143.08 18.72 218.81 178.20 64.26 • 0.00 1,003.76 1,003.76 98.01 209.98 47.74 148.61 0.00 504.34 504.34 260.00 2,422.69 2,358.00 898.65 0.00 5,939.34 5,939.34 • 1,760.00 0.00 1,760.00 1,760.00 2.58 27.43 29.69 16.78 NG ty pme F&If, Ci of Aam JJLL 225, 2001, 10:56 Am 9.7j25/01 ��----- eg:EGN �ii� BI-�;---]ob:I126691 #M915-- og:: C OOII 1134>-xxgxxt id: CHMIR02 Fm It PE Drcrne ACC= WEER•: UNEER Invoiae•e V00083 FRS CO. 2830511051-6503 U455927 V00083 ER3= CD. 2830511051-6503 U451863 V00083 FFA OD. 2830511051-6503 U451862 V00083 ER33W CD. 2830511051-6503 U445403 V02142 GUZFCI3M CARVE 4335666000-6493 31911 V02142 CALIFUMA CARVE 4335666000-6493 31911 V03218 CZARFNLNT HISIM 1030511000-6503 115 Egim UZJMrIED 1025410000-6563 V03470 EEPARMMSTAT 1035651000-6905 156579 V03470 IEPAF�&I7II STAT 1035651000-6493 156579 V00318 DICK'S AUID SUPP 3340735930-6825 I148244 Description St Disc. Arrt. Dist. Ant. 2 books PD 0.00 30.68 2 booms PD 0.00 28.65 book PD 0.00 16.45 2 books PD 00..00 26.70 PEID lmid: Paid: Total: 0.00 178.96 178.96• Tb REPLACE EMEE PD 0.00 75.00 1U REPLACE F43' E PD 0. 00 50.00 PEID dPaid: 125.00 Total: 125.00 Clatanxtt: A Pi PD 0.00 45.95 PEID d: 0.00 45.95 Total: 45.95 HALM F43 FY T WI FD 0.00 477.90 T-S[IIIZIS FM Aaj FD 0.00 360.18 PEID d: Paid: 0.00 838.08 Total: 838.08 SIU4L NRIINIENAN PD 0.00 SICi�L NAINIEWN FD 00.00 538.82 406.80 PEID Paia 945.63 Total: 945.67 LASE R TIE MS ED 00.00 23.63 PEIDPaid: 23.63 Total: 23.63 pace 4 Ci pa NG 4�IT, ofAm 25, 2001, 10:56 AM 07/25/01--zeq: RUBY----- leg: CL JLr HOLD BI-=---jcbb:i126691 #J12915--�W09: 11321> i t id: Q�7�202 SE[FST PE ID Check ID's & Nis: PE Nave AP00032702-PP00032741 AO= NIVEER / JCS MMM Inwice NLuber Dago�Cll St Di9C. Pirt. Dist. Pnt. V02162 DLM EUM S PAI 1035664000-6563 00171531702 00171531702 / PA PD 0.00 473.04 PEID aid: Paid: 0.00 473.04 Total: 473.04 V01218 F139 U SU3SCI T 1030511000-6504 99126516 NCvelist a tscaz PD 00.00 PEIDPaid: 500.00 500.00• Total: 500.00 V03413 FAWCI;ZT HMUPM 1025420000-6566 045355 MISC. SUPPLIES PD 0.00 93.70 PEIDd: 93.070 Total: 93.70 V00388 GEE CAL1FCF IIA 3140711903-6915 062501 L&W ICY PAY PH FD 0.00 77.08 PEID d 707.00 08 Total: 77.08 V01611 allMW, RM) 1035611000-6493 061501 Billing - dated PD 0.00 1,320.00 PEID �g Paid: Total: 1,320.00 11320.00 V03047 INC, VAN DIM & 2280000666-6493/666OIA-6493 10472 RCCF SPE=CATT ED 0.00 6,600.00• PEID yPaid: Total: 6,600.00 6,600.00 V05574 V05574 V05574 V05574 V05574 V05574 IRON W NnUN IRON MxNDUN IRCN MJNTAIN IF!CNN MZNDUN I1KN KXVDIFN IFSN M714DUN 1035611000-6493 4310921000-6493 4345810000-6493 1035661000-6493 8010110000-6493 4310930000-6493 370084092 370084092 370084092 370084092 370084092 370084092 OA24JAMI 370084 PD 0.00 JANUAM1 370084 FD 0.00 aWJV SC01 370084 FD 0.00 a*XAM1 370084 ID 0.00 OATIPRY01 370084 PD 0.00 LMARY01 370084 PD 0.00 90.96 7.44 123.35 1.68 65.43 0.24 of STING By w JM 25, 2001, 10:56 AM 07/25/01 FUN ------ leg: � � 1� BI-TECH ---Jcb:i126 91 #JU915-- : CH40'0 <1.34>-xepatt id: CHFMW2 FFT Check ID's & Niirbetts: AP00032702-AP00032741 PE ID FE Nme AOJ= MMM / JCS MMM Imnioe Unber Description St Disc. Arrt. Dist. Pitt. V05574 IIdN MxNPAIN 1015210000-6493 370084092 JPM-A O1 370084 FD 0.00 88.97 V05574 IFN DUUMIN 3140711000-6530 370084092 a*UAAY01 370084 FD 0.00 114.48 V05750 lig V01813 V01813 V01813 LUMgT M31\J= 3140711903-6835 101aveselmemw r elft . MLSSICN LNIFQSV 1025420000-6201 Bm.V=A PRJ= 3140130000-6625 1AVIL A PRM= 3140130000-6625 1,AV177A PROMII 3140130000-6625 +��f+ a••r. r rrr• . f. • ••dl: O :• • fell ••:•• f. a •-,r r. M . f 2 • •e:f r. • •-r �.,, •l � :e f fel• •�:lf MID d: 492.55 Total: 492.55 2709481010 ENIERFRISE WICE PD 00.00 64.000 PEID Paiac 64.00 Total: 64.00 2041641 Mmes needed fo PD 0.00 800.00 PEIDI 800.00 Total: 800.00 18862683 18862683 6/11/01 FD 0.00 54.95 MID 0.00 Paid 54.95 Total: 54.95 067 Metm Inv. Fe= PD 0.00 108.00 068ic vomica PD 0.00 149.66 069 a Abrenar AD PD 0.00 216.00 PEID0.00 Paid:: 473.66• Total: 473.66 40270396 RENIAL OF MUL M M 0.00 563.44 FM 0.00 563.44 Total: 563.44 6602349P Q35 PD 0.00 3,111.27 6602349 P�Q1S PD 0.00 3,111.29 6602349 OV RSIM PD 0.00 176.04 OPEN NG By ty Nam Page W Jof Am igg CII 001 10 56 07 25/�Ol� RUBY ------ 1a3: GL JL- HOLD DBI-7�i---jcb:i12 691 #M915--pmcg: CH4 0<1134' -xgp=t id: CHFL Z02 Sff= Check ID's & Mrbexs: AP00032702 AP00032741 FE ID PE Neste AO=Vf UNEER / JOB NMM Dvoice Nimes Desc ;T ai St Disc. Ant. V06703 PFCFLZ;&A PRujIjN 8010110000-6399/504800-6399 6602349 M ILERS/1 4UM S FD 0.00 FEID d: d: Thal: V03235 ROM, MOMS 2820310041-7125 052401 CCUgM TOPS PD 0.00 FEID Lhyidyaa: Total: V00339 V00027 V00027 V00027 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 V00026 SAN GEUM VALL 1015210000-6601 053101A IIIML AELICATTO PD 0.00 PEID dL Total: 01601 PLAN PM424r IM PD 0.00 PaidFEID Laid. Total: 070601 SIFT LIGIIS IR PD 0.00 062801 CYFE23S SERVICE PD 0.00 070601A Sn= LICIUS CC PD 0.00 PEID d: d: Total: 062201E 106 537 0671 2/ FD 0.00 061301 C 3 FLE<, 5/1 - 6 PD 0.00 061301 CN; FUEL, 5/1 - 6 PD 0.00 061301 QW. 5/1 - 6 PD 0.00 061301 Cts 5/1- 6 PD 0.00 1-1 061301 C� 51- 6 PD 0.00 061301 Cm 5[1 - 6 PD 0.00 062101C 045 520 64000 0/ PD 0.00 062101B 108 520 5800 6/ PD 0.00 062203D 161 120 6900 6/ PD 0.00 F-Irtwi 7,470.19 0.00 13,868.79 13,868.79 575.00 0.000 575.00 575.00 193.44 0.00 193.44 193.44 2,210.00 0.00 2,210.00 2,210.00 618.61 29.06 75.26 0.00 722.93 722.939 19.39 82.43 57.96 42.82 104.28 89.77 32.88 384.08 515.78 77.27 City of AMM 0725/01 OPEN HOLD DB L I S T I , JLL 25, 2001, 10:56 AM --req: 14MY------ leg: Q, JL--loc: BI -=---job: 126691 SE3ECi' Check ID's & Nadoers: AP00032702-AP00032741 #J7 2915-- By CH40Per-sm�134>--rep=t id: CHK R02 11,00if26 MMEEN Y• 1 •• 4335666000-6910 062201C V00026 SaIREM V• 1 •• 1030543000-6840 052201Z V00026 SaMEEV M= •• • •/• .8 • 1 V00026 SaJIHEIN CALIFM • / • 052301T V00026 saiumv V• 1 •• 1030543000-6840 062101E V00026 SaMERN V• 1 •.••..111 . • • •. V00026 `• E 1•' Y•21-30541000-6840 /. V00026 SaMERN V• 1 •.• 4335666000-6910 1. V00026 Y 1X Y-- FW 4.101 11 / 9••71 •/7. • 1111 V01379 SPATIA --MVS S 3340735560-6493 V03464 V05769 V05769 V05769 V05769 V05769 V05769 V05769 V05769 V05769 815259261 GD265017 062001 062801 062801 062801 062801 062801 062801 062801 062801 062801 1 • - 17162 • 0 •• 0.0070.66 •. • :•11 •� • •1 96.13 U0620580000 •D 0.00 51.76 •2076001 800 PD 0.00 51.65 • :001 740,N •D 0.00 87.09 138 020 6700 2/7 FD 0.00 38.18 1162058000 740 •• 0.00 138 020 6700 2/7 PD 0.00 186 220 5800 877 PD 0.00 46 89 47: 215.3*1 •711•u_ • •_ •112.5 • 1 •• • • :• 1 7• W• 17• AN •• 0.00 38.95 PEUD 0.00 38.95 Tbtal: 38.95 #M265017 SMEEL •• 0.00 494.75 494.75 Total:TEd: •-•:sw ISO/VEP •D 0.00 2,327.65 Paid- • _ EAFCU9-JM DIAL U M 0.00 19.95 '• YI • . •• 0.00 -20.00 Sa3IBqESr AIR J. •D 0.00 169.50 `• `V • . •D 0.00 26.15 I I 1 ••. 17. •D 0.00 ~1•M• • /' •• 1 17. 0.00 1 1 1 •• 7. 1• •� 0.00 100.50 SaJIFP= • 1• P. M 0.00 169.50 61w,_ •D 0.00 - ACi LIT, oJLL 252 001, 10:56 07 25/0a1: RIBY----- leg: EGN L JLr-loc BI-=---job:i126691 W12915--Emo3:Vt134> -sit id: QE'L'I12D2 sm Check ID's & Nurbers: AP00032702-AP00032741 PE ID PE Nae AO3= MYEER / JCS N-e43ER Invoice Mrber D�s=ptiah St DISC. Part. Dist. Ant. PMD Uipaid: 0.00 Paid 1,304.22 Total: 1,304.22 GRAND TOTAL 0.00 Paid- 61,433.62 Total: 61,433.62 • • WCi of Azusa 0725/01 OPEN HOLD DB LI STI , JUL 25, 2001, 10:57 AM --req: 1LEY------ leg: GL JL--lec: BI -'mei --- jdr 126692 SE[FXT Check ID's & Nirrbers: AP00032767 AP00032829 PE ID PE Nmn AOMLNr N vE R / JCS N14M Invoice Nlnber V07128 A D GRAPHICS 8010125000-6340/502900-6340 1759 V05383 A-1 RaERMG SE 3140711903-6493 •• / :� � a la•Y• / • 1111 • 1•• 1 ••JPAT/111,4160 la••Mom 1 1111 .Z•1 11 / 1 la • •1••- • 1 •1 •1111 11 / •119 � 7.1.• 1.1 1111 11 1 1 la � • `IY:• 1. 1 1111 11 1 1 �� . • T•:• 1. 1 •111 il@.• i•1111!111,11j•!!I•• • 1 / 1111 .. 1 • ./ • w w •.• 1 •a :11.1... . 11: V00063 AMEA ACRICMTLR 3240721704-6230 070501 070901 070901 070901 070901 043001 071101 ... • • • 1 :•• • i r De9=ipticn St Disc. Ant. Dist. C= 02C III F •D 0.00 1,404.00 •a1D•_ • 0.00 ••• • _ •- 1404.00 ANSAEPJM SMIC •D • •1 261.20 •all•r . 0.00 yEa: 261.25 Total: 261.25 BMY ARVER RR C •D 0.00 600.00 BMY AROM •- S •D • 11 600.00 MD ._ • •• • Total: 1,200.00 1,200.00 e BIN M 0.00 -11.95 .e EARREL M 0.00 -27.42 5586.37@11.95 BI •D 0.00 el •D 0.00 66 ,757.12 100,836.09 Paid: Tbtal: 167,553.84 167,553.84 •a 1 v Io. a •D 0.00 299.9E Polo •_ • •• Paid: 299.95 Total: 299.95 PEA AIDITCRILM N •D • •1 2,280.00 Palo•_ • • •1 •2 . _ 280.00 :1 11 AZ PaRIC Vg= L •• 0.00 17,294.74 Az Isa NG By ty Pape 4Ci �I5, JM 25, 2001, 10:57 pM 07/25/01 ��------ leg: GL �HOLD -,---Jcb:I126692 #J 2916-- zcg: CFAO0II 1134>�x�t id: CHFLTRO2 EE= Check ID's & Aubei's: AP00032767-AP00032829 PE ID PE NaM AO=Igr MlvM / JCB NLP4M D=jae N-nber Descripticn St Disc. Pit. Dist. Ant. PM d: 0.00 Paid: Total: 17,294.74 17,294.74 V03477 EVER, w Lum 1025410000-4730 5850 Fbes/Yatrh Spcxt PD 00..00 PEID Paid: Total: 30.00 30.00 30.00 • V94913 V94913 Fes, DIAD 4310930000-6493 DIANE 1010120000-6915 070801 070801 1E DSL I PD 0.00 REDU CML PM E PD 00.00 PEIDPaid: 32.50 38.09 70.59 Total: 70.59 V95172 EMMEEN, MME 1020310000-6215 062701 MAtial Reinturs PD 0.00 PEID 679.43 0.00 Paid: Paid 67 9.43 Total: 679.43 V00710 V00710 PIAN & ASS 2280000662-7172/6620OA-7172 B03RDSSIAN & ASS 2280000662-7172/66200A-7172 2B 3B LANCSCIIPE Atm IR PD 0.00 IPN:6CSPE MD IR PD 00.00 11,025.00 6,125.00 X PEID Paid: Total: 17,150.00 17,150.00 V06246 Ham, PAIL 3240721795-6253 070301 Liceriges/Qertifi PD 00.00 PEID 3Paid: 65.00 • 65.00 Total: 65.00 X818 wxa=, DOFM 2130541000-6240 062801 Mileage Reij Z PD 0.00 PEIDd: 33.81 Paid: 33.81 Total: 33.81 FSU, Ci JJLII,�2001, 10:57 0AM 7/25/01 Oeg: BI-=---jc: LISTING169l34> RUBY ------ GL �Hloc # M916--Farog -repert id: CHFLOR02 SE1D� Check ID's & NuTbers: AP00032767-AP00032829 PE ID PE Nwe AOMNP N[DER / JCS N[NEgR Irnoice Nxber Description St Disc. Arrt. Dist. krt. V03483 CASILLAS, VEFM 1025410000-4724 3728 FFees/Rec Class/G PD 00..00 10.00 PEID paid: 0.00 Paid: 10.00 Total: 10.00 V01966 CfR1VEZ JR., ROLE 1025420000-6563 29209 Sq�plies/Spe^.iel FD 0.00 162.00• PEID Paid: 162.00 Total: 162.00 V01016 CLEAN SCENE SERV 3140711935-6815 062801 R9DJP.L AND DISP PD 00.00 550.00 PEIDPaid: 550.00 Total: 550.00 V00156 CII IICP,L IAB OF 3240721701-6493 010630 FF1IfR SALES - FD 00.00 991.20 PEIDPaid: 991.20 Total: 991.20 V06121 CCM SER CO. 1020310000-6825 0103039100000 INV 01-030391-00 FD 0.00 4.00 PEID 0.00 4.00 Total: 4.00 V01906 COME LAND MAIN1E 1030550000-6430 25601 oustaiial Secvic PD 0.00 587.5(* PEID timid: : 587.50 Total: 587.50 V03422 COPFCLA, JO AIN 2530531000-6562 062801A 9410 ies/Cktrpaie ID 0.00 56.01 V03422 OXFOLA, JO AIN 2530531000-6223 062801A /Paxet�t PD 0.00 11.48 V03422 COPEC A, JD PIN 2530531000-6530 062801A Offioe ies PD 0.00 141.33 V03422 CCA, JO PIN 2530531000-6240 062801A Mileage PD 0.00 92.81 PEID Lipid: 0.00 Tcity of SU, J[II,�2001, 10:57 AM 07 25/01: rM----- leg: GL MHOLD-=---Jcb:I126692 #M916-- :0 0 cl 34> -fit Page id: �T�02 SmFLT a -Eck ID's & NuTbess: AP00032767 AP00032829 PE ID PE Note POa= M14ER / JOB MMM Irr o ce Nurbes Desc ti<n St Disc. Ant. Dist. Part. Paid: 301.63 Total: 301.63 V02772 a0UTVS 9JLL 0 4310930000-6493 03 n,71M W=000 6 PD O0..00 950.00 PEID lmid: 0.00 Paid: 950.00 Total: 950.00• V01440 QTILER & PS9=A 2280000511-6305/51100A-6305 AM,01229 COSI Oa= NrRq PD 4,796.25 i0.00 PEID � Paid: Total: 4,796.25 41796.25 V0058 DE AM, NST 3140713000-6235 070501 Metings & Onfe FD 0.00 136.62 (g PEID Paid: 136.62 Total: 136.62 V01652 DIS-WIDC REN944L 3240721795-6253 062901 Lioersses/Oertifi PD 0.00 60.00 PEID Urrrtd. 0.00 Paid 60.00 Total: 60.00 V00318 DICK'S AUID SUPP 3240721903-6825 1152863 sur H PANEL, FU PD O0.00 7.62 PEID Paid: .00 07.62 Total: 7.62. V03301 DIVERSIFIM RISK 4210923000-6710 071701 TULIP PROG JUSE2 PD O0�.00 812.43 PEID Paid: 812.43 Total: 812.43 V04765 aWIS, GMM 1035662000-6215 062001 Tuition Reinb=s PD 0.00 107.09 PEID UjDaid: 0.00 4� e w of GN � HOLDNG JM 25,2001, 10:57 AM 07125/01 RLW------ leg: BI-MC BI -MCH 692 By ty W12916--Fsa3: CH40 g 1134>�r�T Page id: CH LOR02 SECFOi Clerk ID's & binbers: AP00032767-AP00032829 584765656 CDC/M LE&SIEM FD 0.00 FE ID PE Nam ACIZLNT U14ER / JCB NUMB Immoe Nmber Description St Disc. Ant. Dist. Ant. V00331 V03181 1009 DMAVEX4.5.14 FER3BM DU.,KE 2280000420-7130/42000H-7130 V02104 CATTY, C7.ARK V0�2 V03432 INN 3340739200-6201 3240721748-6569 ON ca• I .•�� . RD'S e2s DD -6 ems, Is Paid: 107.09 Total: 107.09 584765656 CDC/M LE&SIEM FD 0.00 58.52 PEID 0.00 TEI Total: 58.52 58.52 062201 PC E DESICN AM PD 0.00 250.00 PEID ilidc 0.00 Paid 250.00 Total: 250.00 070301 UAfcn m & T= -d PD 0.00 136.78 PEID LtEaid: 0 136.78 Total: 136.78 2748884 ILW P.Mm FF= M 0.00 2,068.22 PEID ihmdd: 0.00 Pai: Total: 2,068.22 2,068.22 8011464 RISER CZAn)S & PD 0.00 7.13 0192126 001144/0192125-- FD 0.00 34.34 8120890 9021231 001250/8120890 - PD 0.00 000493/9021231 F PD 0.00 133.3 20.9 8081063 x#808106 PD 0.00 114.86 1111307 DIAZINaj FD 00d.00 8.60 PEID Paaid: 319.20 Total: 319.20 67344 ME9C. ST7PF= PD 0.00 253.07 PEID 0.00 Paid' 25.7 By DB STING WEEF ofAm 5 2001 10.57 07 25/0n1 RU ------ �: GL �HOLD-=---Jcb:I12 692 W12916--prog: 1.34> -fit id: CIEUII202 4 r tr as 253.07 217.81 100.54 1.76 135.67 0.25 7.81 107.66• 95.50 0.00 667.00 667.00 89.25 0.00 89.25 89.25 150.00 0.00 150.00 150.00 225.72 143.10 125.00 00 493.82 493.82 66.62 112.40 15.19 0.00 194.21 194.21 SELFXT Check ID's & N-rdxxs: AP00032767 AP00032829 PE ID PE Nffne ACJ=.Vr MMM / JM M14ER Irrvoiae Nxber Dm=iptirn St Disc. Ant. Total: V05574 Il3'N M314D N 3140711000-6493 370088218 370088218 CHRM J(NE101 3 PD 0.00 CHRM JUM101 3 PD 0.00 V05574 V05574 UM M IUMN 8010110000-6493 IIKN NLu71 UN 1035661000-6493 370088218 CHM JCNE' 01 3 PD 0.00 V05574 IRON M IMUN 4345810000-6493 370088218 CHRM JCNE'01 3 PD 0.00 V05574 IFSN MJCNPAIN 4310930000-6493 370088218 CFIl6 JCNE'01 3 FD 0.00 V05574 IKN ND.N= 4310921000-6493 370088218 370088218 CMB ME 01 3 PD 0.00 CHRGS JUNE'01 3 PD 0.00 V05574 IIXN M7[NTAIN 1015210000-6493 370088218 CHRM JUE'01 3 PD 0.00 V05574 IRCN M nDUN 1035661000-6493 PEID ih id Paid: �aTotal: V00343 J & J'S SPCIZIS & 1025410000-6625 10211 TRCPF= FM ALU PD 0.00 PM Lka id: Paid: Total: V96022 J. NIICHFM HILS 2840750062-6625 2026 OIL =/DISIRM PD 0.00 FEID d: Total: V03864 JEP F� LAB 1020310000-6845 37151 37170 INV 37151: IN ID PD 0.00 4NM EAT T71PE CAR PD 0.00 V03864 V03864 JET I LAB 3140713000-6415 JET F23MRCH LAB 1020310000-6845 37151 INV 37151: LABOR PD 0.00 PEID d: Paid: Total: V03191 JCAM CDPPMA P 2530531000-6562 053101 053101 S�u�ppl1ies/�C�tnpo,�ml PD 0.00 �esKein�.n V03191 V03191 MW CDP133LA P 2530531000-6563 JMV CDPL�A P 2530531000-6240 053101 Nb1` s PD 0.00 eage PEID Uvaid: Total: 4 r tr as 253.07 217.81 100.54 1.76 135.67 0.25 7.81 107.66• 95.50 0.00 667.00 667.00 89.25 0.00 89.25 89.25 150.00 0.00 150.00 150.00 225.72 143.10 125.00 00 493.82 493.82 66.62 112.40 15.19 0.00 194.21 194.21 PersaVE� tv Pace Fff77, Ci of Azusa JLL 225, 2001, 10:57 AM 07/25/01 RUBY ------ �: GL � 1� BI-=---icbb:I126692 #J1G2916-- � 134>�ieDart id: Q 02 SELECT PE M Check ID's & Nxbers: AP00032767-AP00032829 PE Nxre ACJJvLNr UVEER / JM MMM Invoice N-rber Desc�cn St Disc. Pnt. Dist. Ant.. V06637 KCWLES-M2= 4345810000-6415/750916-6415 1986 M%*1986 SCFIVPR PD 0400 450.00 PEID Paid: 450.00 Total: 450.00 V06774 V06774 IAIT7E CHRT.SIRM 3200000000-2745 LAME CIFiIS'I ME 3280000721-7145/72101P-7145 10830070 10830070 Lines Maim & S PD 0.00 EMM & OSSm PD 0.00 -90, 903.94, 909,039.36 PEID0.00 Paayidd: Total: 818,135.42 818,135.42 V00061 IFST 'S Pte, SU 1025410000-6563 003742 bOCL SL)PPLZFS. PD 0.00 538.53 FEID d: ias 0.00 Paid: 538.53 Total: 538.53 V00212 V00212 V00212 V00212 IEWIS' SAW & TAW 1025420000-6563 LEWIS' SAW & LAW 1025420000-6563 LEWIS' SAW & TAW 1025420000-6563 LEWIS' SAW & LAW 1025420000-6563 103965 103931 104061 103960 KEYS. PD 0.00 MPLICATE KEYS, PD 0.00 OIL MIX PIPES, FD 0.00 DUPLIC71'fE KEYS. Pfl 00.00 16.63 17.11 45.25 8.00 PEID Taid: 0.00 Paid: 86.99 Total: 86.99 V03818 LIGHMG OM CD 4335667000-6493 25529 25529 / OIL MM PD 0.00 65.00 PEID d: 65.00 Total: 65.00 V95193 LDCAL GATE NRNP 8010125000-6340/502900-6340 0501 PFCF SVCS FUR M PD 0.00 2,422.72 PEID LgtcEdd: 0.00 Paid: Total: 2,422.72 2,422.72 V03184 NU/CS F= CD. 3240721711-6805 070501 STEEL & CHAIN IS Ffl 0.00 16,018.00 TING By WEU,, JtII 2001, 10:57 PM 07 --n : RW----- leg: CL �HOLD-��---Jcb:I126692 # J 2916--pmg: C i400<1.34> -fit id: Q-FLMZ02 SEINS.T Qrsk ID's & Ninbess: AP00032767 AP00032829 PE ID PE Nie AUNT N[I43ER / JCB N143Et Invoice Nxber Dian St Disc. Ant. Dist. Ant. V06344 MISSION 1025410000-6493 V06344 MISSIIN UMMV. 4335667000-6201 V06344 MISSIIN 4335666000-6493 V06344 MISSIIN UNIFCIW, 4335667000-6201 V06344 MISSIIN 3240721795-6201 V06344 MISSIQd INUCEM. 3140711920-6201 V06344 MISSIIN 4335666000-6493 V06344 MISSIIN INUMV 4335666000-6493 V04054 NEX(M 1015210000-6518 8193091901 V04054 NBD.= 1015210000-6518 08101957 V06118 NBC[L.SELI= 3140711935-6615 4374 V02176 PAPR41V ' M= 1025420000-6563 43914 V95716 PAT'S TIRE SEEM 4335667000-6493 1791 V95716 PAT'S TIRE SEM 3240721903-6825 2246 V95716 PAT'S TIRE SUM 4335667000-6493 1795 ,018.00 . _l: 16,018.00 y • •• •• ��.43 M18 • ••�� • •• 18864755, • •D • •• i .• 25 • M• •• 257 • �n r.. •D • •• • 43 5 01 1 864746, • •D • •• 18863 18701 •D • •• 20.20 12.60 •En .- • •• 203.79 203.79 • 1 •r• t INV •D • •• 88.59 RME • r ! PACK •D • •• 160.50 •amu Unai • •• •• •• S@a= GLPI;aD 6 •t • •• 324.00 •an ._ • •• TEEL 324.00 Total: •• 4811 x 2011 x 1811 •■ • •• 924.48 •amu ._ • •• 924.48 Total: 924.48 REPAI •D • •• 70.40 BMIS RQSZ�= •D • •• •D • •• 40.00 87.00 •ten ._ . • •• • Ci of Azusa 0725/01 OPEN HOLD DB LISTING 4dI% JM 25, 2001, 10:57 PM --req: IaM------ leg: C3, JLr-loc: BI -=---job: 126692 W12916-- By � 1.34> -repart SFIFJ3 Ctxeck ID's & ILnbers: AP00032767 AP00032829 PE ID PE Nam AC CCUU UIVEER / JB MJVEER Invoice Nxber Des=iptim St Disc. Ant. V01028 V05164 V03159 V03159 V03159 V03159 V0027 V0027 l D= 3240721754-7140 METE 3240721754-7140 N= 3240721754-7140 METE 3240721754-7140 PRFLTPDO, CYNIIII 2530531000-6240 PM LONE G'YMASI 1025410000-6493 EJJIRVEN 3240721732-6493 3240721732-6493 EXIREN 3240721732-6493 3240721732-6493 ..,•;•••, k"MMIF • 1 1 mcs, PETE 2130541000-6240 4742 Total: N= Tni r r A•rr PD 0.00 4630 3" PERFC1a4YCE C PD 0.00 4630 t&= INSDUrATT PD 0.00 4742 4" PERFCla'Y*]M C FD 0.00 FEID Lkyid: Paid: Tbtal: 062001 Mileage Re� PD 0.00 PEID ihaid Paid: Total: 536 RE-FTNISi GMSAS PD 0.00 PEID TkMaid: Total: 91120714 00480472 CIJJFR FD 0.00 91120714 O111B01 CASIN PD 0.00 91120714 6701CbOX4 SHIM FD 0.00 18931OD102 91120714 JCFN FD 0.00 PEID Via'. Total: 6602342 Irnoice 6602342 FD 0.00 6602346 Invoice 6602346. FD 0.00 PEID Total: 071001 Mileage Reirtia.¢s PD 0.00 PEID Upaid: • MMMMMC�__� Ur,ia 197.40 150.00 1,998.00 150.00 4,050.00 O.00• 6,348.00 6,348.00 70.38 0.00 70.38 70.38 2,800.00 0.00 2,800.00 2,800.00 103.68 2,459.16 415.36 1,568.16 0.00 4,546 4,546.3 3,005.76 270.00 0.00 3,275.76 3,275.76 0 -Mr MM Ci of A72 m NG Perac Y7EIS JJLL 225, 2001, 10:57 AM 07/25/01 �Y----- leg: � GL �Hloc BI-,---Jcb:I126692 #�T12916--p : CH400< 1.34> -report id: Q�02 SKI• Chale ID's & Nad)ers: AP00032767-AP00032829 PE ID PE Name ACJJ[Ni' U343ER / JCS NCbffit Irmoioe Nuiber Dssripticn St Disc. Ant. Dist. Pnt. mM . i1tS7i[a ►�-! GRAND i 1 RID win; SFDE ST 3240721795-6201 RID WIM SKS SP 3240721795-6201 RID WIN3 SHS SP 3340739200-6201 2130541000-6240 Si+DAOJAL, JMM 1020310000-6563 TOTAL d: 0.00 d: 1080,143.66 Total: 1080,143.66 Paid: Total: 38.64 38.64 20355 EPL= [IUOEM PD 0.00 44.00 20348 FOOIWEAR - SMA PD 0.00 8.64 20349 FOOIVEIR - DPN K FD 0.00 47.52 PEID I kmald: : 100:160, Total: 100.16 070501 Mileage ReiTb FD 0.00 43.26 PEID d: 0.00 d: 43.26 Total: 43.26 0116972 Replace rear ABS PD 0.00 18.50 0116832 Parts fcr B00011 PD 0.00 33.43 0116871 0116973 Signal flasher PD 0.00 Parts fcr B000'll PD 0.00 27.49 333.05 0116973 Perfcrm ICF & R1 PD 0.00 164.00 0116914 Replace rear bra PD 0.00 64.30 0116914 Parts for 800011 PD 0.00 35.59 0116972 Parts far B00011 PD 0.00 18.26 0116832 Perfarm an¢lete FD O0.00 67.55 PEID00 Paid: 762.17 Total: 762.17 062801 REINS LEAIf1ER CO PD 0.00 64.49 • PEID d: 64.49 Total: 64.49 d: 0.00 d: 1080,143.66 Total: 1080,143.66 City ofAwsa 0725/01 OPEN HOLD DB LI STI JLL 25, 2001, 3:21 FM --req: RAY ------leg: GL JL--loc: BI-= --- jcb: 126836 SE= (beck ID's & Nadmrs: AP00099442-AP00099443,AP00099449 PE ID PE Narre AO0a3VT UMER / JCB NU43ER Invoice NaTber V97136 CALIFCRNTA = 3340735550-6590 15772 1+loi(4]Il7 V01739 RELSPNP EN= S 3340735550-6590 GRAND TOTAL 17853 060101 N G By Fe saVIII-iW Nave Page1 #712952--pro3: Q3400 <1. >--report id: CHF02 Des=ptiaz St Disc. Art. Dist. Art. C7%PFLTi &aEF<3Y PD 0.00 4,454.00 PEIDCyd: 0.00 Paid: Tbtal: 4,454.00 41454.00 CAPPtTIY6ENEFr,'Y FD 0.00 22,464.000 PEIDUi d: 0.00 Paid: Tbtal: 22,464.00 22,464.00 =101 FT FCR PD 0.00 425,600.00 PE Dd: d: Tbtal: 0.00 425,600.00 425,600.00 Paid: 452,518.00 Tbtal: 452,518.00 •