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HomeMy WebLinkAboutResolution No. 05-C0030 WARRANT REGISTER #5 FISCAL YEAR 2004-2005 WARRANTS DATED 12/16/04 THRU 12/30/04 RESOLUTION NO. 05—('3 COUNCIL MEETING OF 1/18/05 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 $2860,247.47 10 General Fund 381,763.42 12 Gas Tax 167.02 15 Transportation/Proposition A Fund 5,780.54 17 Transportation/Proposition C Fund 13,524.89 18 Community Development Block Grand Fund 3,650.72 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 4,359.81 22 Capital Projects Fund 65,674.36 24 Public Benefit Program 18,331.79 26 Supplemental Law Enforcement Fund 6,808.93 27 Air Quality Improvement Fund 2,818.19 28 State Grants & Seizures 10,736.48 29 Fire Safety Fund 241,145.74 31 Consumer Services Fund 50,555.29 32 Water Fund 626,831.38 33 Light Fund 499,450.28 34 Sewer Fund 43,817.68 36 Refuse Contract 0.00 41 Employee Benefits 5,419.27 42 Self Insurance Fund 47,459.76 43 Central Services Fund 1,420.60 46 Equipment Replacement Fund 0.00 48 IT Services Fund 25,832.73 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 225.91 Total $4916,022.26 lJ 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND AP MAYOR 18 day of R;1Z1M I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the R day of January 2005, by the following vote of the Council: AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: ROCHA CITY CLERK WARRANTS# NONE WARRANTS# NONE WARRANTS# 81247— 81567 WIRES# 98092— 98109 VENDOR EFT# 00458 —00459 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Reg ister_Detail Description Page 1 Amount ($) 00081247 12/16/2004 BURBANK, CITY OF TRANSMISSION - NOVO4 INV22735 5,567.65 Total Check Number 00081241 - BURBANK, CITY OF 5,567.65 00081248 12/16/2004 CALSAFE CORP. INV: 916 MEDICAL SVCS 650.00 • 00081248 12/16/2004 CALSAFE CORP. INV: 917 MEDICAL SVCS 300.00 Total Check Number 00081241 - CALSAFE CORP. 950.00 00081249 12/16/2004 DAVID CLARK TRAILER Ljaj.r-/ PARTS TO REPAIR ZIEMA TRAILER 3,236.69 Total Check Number 0008124'. - DAVID CLARK TRAILER 3,236.69 00081250 12/16/2004 ENERCOM INC. ON-LINE RESIDENTIAL HOME ENERG 16,110.00 Total Check Number 0008125( - ENERCOM INC. 16,110.00 00081251 12/16/2004 FREEMAN'S TOWING SERVICE INVOICE #18912, DATED 11/20/04 131.56 Total Check Number 0008125' - FREEMAN'S TOWING SERVICE 131.56 • 00081252 12/16/2004 KOSMONT & ASSOCIATES INC PROVIDE PRJ MGMT SVCS PER PROF 4,313.92 Total Check Number 0008125: - KOSMONT & ASSOCIATES INC 4,313.92 00081253 12/16/2004 LEWIS ENGRAVING INC. Name Badges for tr6/01y_ 35.72 Total Check Number 0008125: - LEWIS ENGRAVING INC. 35.72 00081254 12/16/2004 MONROVIA REPRODUCTION 00081254 12/16/2004 MONROVIA REPRODUCTION Prepared by: Ruby Covarrubias SPECIFICATION MANUALS, BOUND COPIES OF PLANS 818.37 612.48 City of Azusa Warrants Register As -of dale: 01/13/2005 Page 2 12/16/2004 thru 12/30/2004 11:40:38 Warrants—Register — DetaiI Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 0008125/ - MONROVIA REPRODUCTION 1,430.85 00081255 12/16/2004 OSMON PUBLICATIONS INC DELIVERY FEE/NOT BORN YESTERDY 12.00 Total Check Number 0008125! - OSMON PUBLICATIONS INC 12.00 • 00081256 12/16/2004 REMEDY INTELLIGENT STAFFING INV#1326765; WEEK END: 11/21/ 617.69 Total Check Number 0008125( - REMEDY INTELLIGENT STAFFING 617.69 00081257 12/16/2004 SCHOENBAUM & ASSOCIATES PED BRZWY PRJ MGMT/CONSTR & BI 3,645.00 Total Check Number 00081257 - SCHOENBAUM & ASSOCIATES 3,645.00 00081258 12/16/2004 SOUTHERN CALIFORNIA EDISON CO. 12/1/04 16706 E CYPRESS ST, CO 18.91 Total Check Number 00081251 - SOUTHERN CALIFORNIA EDISON CO. 18.91 00081259 12/16/2004 WACKENHUT CORP. INV 3337148 11/15/2004 TO 11/2 6,785.40 Total Check Number 0008125f - WACKENHUT CORP. 6,785.40 • 00081260 12/16/2004 WHITTIER KAWASAKI LABOR 1,191.92 Total Check Number 0008126( - WHIT -TIER KAWASAKI 1,191.92 00081261 12/20/2004 A&S PROFESSIONAL SECURITY #1168 UNARMED SECURITY GUARD S 152.00 Total Check Number 0008126' - A&S PROFESSIONAL SECURITY 152.00 00081262 12/20/2004 AAA YELLOW CAB PARTIAL REFUND BL008877 210.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee[Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Reg ister_Detail Description Page 3 Amount ($) Prepared by: Ruby Covarrubias • • Total Check Number 0008126: - AAA YELLOW CAB 210.00 00081263 12/20/2004 ACCOUNTEMPS For Accountant Services. 420.00 Total Check Number 0008126: - ACCOUNTEMPS 420.00 00081264 12/20/2004 AIR -EX AIR CONDITIONING INC. INVOICE #37646,11/22/04 CHAMB 242.00 00081264 12/20/2004 AIR -EX AIR CONDITIONING INC. Labor to repair ice machine 255.00 Total Check Number 0008126 - AIR -EX AIR CONDITIONING INC. 497.00 00081265 12/20/2004 APPLE ONE TEMP SVCS/P. CEJUDO-10/18-1/08 297.80 00081265 12/20/2004 APPLE ONE TEMP SVCS/P. CEJUDO-10/18-1/08 223.35 Total Check Number 0008126! - APPLE ONE 521.15 00081266 12/20/2004 ARAMARK UNIFORM SERVICES EMBLEM SEW ON/NAME TAG CHARGE 6,471.38 Total Check Number 0008126( - ARAMARK UNIFORM SERVICES 6,471.38 00081267 12/20/2004 ARENAS, ERIK Officiation Fees 80.00 Total Check Number 0008126 - ARENAS, ERIK 80.00 00081268 12/20/2004 ASSOCIATED ASPHALT INVOICE #29991, DATED 11/24/04 134.79 00081268 12/20/2004 ASSOCIATED ASPHALT INVOICE #29991, DATED 11/24/04 82.04 00081268 12/20/2004 ASSOCIATED ASPHALT INVOICE #29991, DATED 11/24/04 627.85 Total Check Number 00081261 - ASSOCIATED ASPHALT 844.68 00081269 12/20/2004 AZUSA CITY FED CREDIT UNION CREDIT UNION D.IRISH 150.00 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 01/1312005 Page 4 11:40:38 12/16/2004 thru 12/30/2004 Warranls_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00081261 - AZUSA CITY FED CREDIT UNION 150.00 00081270 12/20/2004 BALDON, CAROL SETTLEMENT CLAIM04-8 200.00 Total Check Number 0008127( - BALDON, CAROL 200.00 • 00081271 12/20/2004 BARTLETT, DAN G. REFRIGERATOR REBATE 100.00 Total Check Number 0008127' - BARTLETT, DAN G. 100.00 00081272 12/20/2004 BASIC CHEMICAL SOLUTIONS #S14110985 WELL #4 187.42 00081272 12/20/2004 BASIC CHEMICAL SOLUTIONS #S14110984 WELL #2 240.21 00081272 12/20/2004 BASIC CHEMICAL SOLUTIONS #S14110984 WELL #2 374.60 00081272 12/20/2004 BASIC CHEMICAL SOLUTIONS #S14110982 WELL #3 345.05 Total Check Number 0008127; - BASIC CHEMICAL SOLUTIONS 1,147.28 00081273 12/20/2004 BEST BEST & KRIEGER LLP 45635.08001 MON ROV NURSERY 846.38 Total Check Number 0008127' - BEST BEST & KRIEGER LLP 846.38 • 00081274 12/20/2004 BRODERICK'S AUTO BODY INV 11-22-04 P-15 LABOR. T/C D 439.94 Total Check Number 0008127 - BRODERICK'S AUTO BODY 439.94 00081275 12/20/2004 BROWN MOTOR WORKS INV: 94019690 M-4 LABOR 430.48 Total Check Number 0008127: - BROWN MOTOR WORKS 430.48 00081276 12/20/2004 BURT. DEBRA L. REFRIGERATOR REBATE 100.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 01/13/2005 Page 5 9 11:40:38 12/16/2004 thru 12/30/2004 W arrants_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0008127( - BURT, DEBRA L. 100.00 00081277 12/20/2004 C&H DISTRIBUTORS INC 12 GL BOX/BLUE/WE RECYCLE 175.57 Total Check Number 0008127 - C&H DISTRIBUTORS INC 175.57 • 00081278 12/20/2004 CABILDO, RICH TRAVEL REC/SIRSI 147.41 Total Check Number 00081271 - CABILDO, RICH 147.41 00081279 12/20/2004 CASTANEDA, MICHAEL Officiation Fees 70.00 Total Check Number 00081275 - CASTANEDA, MICHAEL 70.00 00081280 12/20/2004 CATALINA BALLAST AND BULB LAMP-150W,HPS,med base 779.40 00081280 12/20/2004 CATALINA BALLAST AND BULB LAMP-150W,HPS,med base 259.80 Total Check Number 0008128( - CATALINA BALLAST AND BULB 1,039.20 00081281 12/20/2004 CLARK CONTRACTORS INC. REFUND BL021106 151.00 • Total Check Number 0008128' - CLARK CONTRACTORS INC. 151.00 00081282 12/20/2004 COLBY PEST CONTROL SERVICE #16588 MONTHLY PEST CONTROL 45.00 00081282 12/20/2004 COLBY PEST CONTROL SERVICE INVOICE #0016590, MONTHLY PEST 45.00 00081282 12/20/2004 COLBY PEST CONTROL SERVICE #16588 MONTHLY PEST CONTROL 35.00 Total Check Number 0008128; - COLBY PEST CONTROL SERVICE 125.00 00081283 12/20/2004 COLLEY AUTO CARS Prepared by: Ruby Covarrubias INVOICE #12261, DATED 11/23/04 13.61 City of Azusa Warrants Register As -of date: 01/13/2005 Page 6 11:40:38 12/16/2004 thru 12/30/2004 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0008128'. - COLLEY AUTO CARS 13.61 00081284 12/20/2004 COUNTY OF LOS ANGELES ANNUAL OPERATING PERMIT FOR AZ 179.75 Total Check Number 00081281 - COUNTY OF LOS ANGELES 179.75 • 00081285 12/20/2004 DAY WIRELESS SYSTEMS #27361 MONTHLY RADIO MAINT. (C 59.41 00081285 12/20/2004 DAY WIRELESS SYSTEMS #27361 MONTHLY RADIO MAINT. (C 43.20 00081285 12/20/2004 DAY WIRELESS SYSTEMS #27361 MONTHLY RADIO MAINT. (C 88.47 Total Check Number 0008128! - DAY WIRELESS SYSTEMS 191.08 00081286 12/20/2004 DEVERA, ANGELIQUE Rents/Recreation Facility 40.00 00081286 12/20/2004 DEVERA, ANGELIQUE Rents/Recreation Facility 20.00 Total Check Number 0008128( - DEVERA, ANGELIQUE 60.00 00081287 12/20/2004 DICK'S AUTO SUPPLY INVOICE #1339549, DATED 11/23/ 41.20 00081287 12/20/2004 DICK'S AUTO SUPPLY INVOICE #1339549, DATED 11/23/ 5.39 Total Check Number 0008128 - DICK'S AUTO SUPPLY 46.59 • 00081288 12/20/2004 DIETERICH-POST COMPANY #613911 IMP BOND ETC 288.68 Total Check Number 00081281 - DIETERICH-POST COMPANY 288.68 00081289 12/20/2004 DRINKING WATER & BACKFLOW ANNL SBSCRP/N.BUI 38.00 Total Check Number 00081285 - DRINKING WATER & BACKFLOW 38.00 00081290 12/20/2004 ECONOMY AUTO CENTER INV: 49874 P14 LABOR 35.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # 00081290 00081291 00081292 00081293 00081294 00081295 rll: •: 00081297 As -of date: 01/13/2005 11:40:38 W arrants_Register_Delail Check Date Payee/Vendor Name Description 12/20/2004 ECONOMY AUTO CENTER INV: 49874 P14 LABOR Total Check Number 0008129( - ECONOMY AUTO CENTER 12/20/2004 FEDERAL EXPRESS CORPORATION 117052788 Total Check Number 0008129' - FEDERAL EXPRESS CORPORATION 12/20/2004 FOLEY, ALAN REIMB UNIF PANTS/SHIRT Total Check Number 0008129: - FOLEY, ALAN 12/20/2004 GOVCONNECTION INC ITEM 4850352 CANON POWER SHOT Total Check Number 0008129: - GOVCONNECTION INC 12/20/2004 GRAYBAR ELECTRIC CO. INC. INVOICE #1542289153, QUARTZ BL Total Check Number 00081294 - GRAYBAR ELECTRIC CO. INC. 12/20/2004 HELBERT, ROSSANA MEETINGS NOVO4 Total Check Number 0008129! - HELBERT, ROSSANA 12/20/2004 HERNANDEZ, ROSEANN Fees/Youth Sports Total Check Number 0008129E - HERNANDEZ, ROSEANN 12/20/2004 HERTZ (A-1 RENTALS) TRENCHER, PIONEER PARK RESTROO Total Check Number 0008129, - HERTZ (A-1 RENTALS) Prepared by: Ruby Covarrubias Page 7 Amount ($) 57.06 92.06 33.81 33.81 78.06 78.06 802.14 802.14 55.64 55.64 50.00 50.00 40.00 40.00 132.15 132.15 n U City of Azusa Warrants Register As -of date: 01/13/2005 11:40:38 12/16/2004 thru 12/30/2004 Warrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description 00081298 12/20/2004 HOGAN, NANCY Office Supplies Total Check Number 00081291 - HOGAN, NANCY 00081299 12/20/2004 HOME DEPOT, THE 11/23/04 FUNNEL ETC 00081299 12/20/2004 HOME DEPOT, THE 11/23/04 FUNNEL ETC 00081299 12/20/2004 HOME DEPOT, THE 11/23/04 FUNNEL ETC Total Check Number 00081295 - HOME DEPOT, THE 00081300 12/20/2004 HYDRO CONNECTIONS INC. #102240 Total Check Number 0008130( - HYDRO CONNECTIONS INC. 00081301 12/20/2004 IPMBA-INT'L POLICE MOUNTAIN REGIST D.ERNST Total Check Number 0008130' - IPMBA-INT'L POLICE MOUNTAIN 00081302 12/20/2004 KNOLL INC. DELIVERY AND INSTALLATION Total Check Number 0008130: - KNOLL INC. 00081303 12/20/2004 KUNKA, ADAM Fees/Adult Sports Total Check Number 0008130: - KUNKA, ADAM 00081304 12/20/2004 LAMCRAFT Invoice #225805 Order #59756 C Total Check Number 00081301 - LAMCRAFT 00081305 12/20/2004 LIMBACH, STEVE Fees/Adult Sports Prepared by: Ruby Covarrubias Page 8 Amount ($) 50.87 50.87 42.38 6.97 • 8.62 57.97 7.37 7.37 425.00 425.00 137.50 137.50 300.00 • 300.00 96.45 96.45 275.00 City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Reg isler_Detail Description Page 9 Amount ($) Prepared by: Ruby Covarrubias a • Total Check Number 0008130! - LIMBACH, STEVE 275.00 00081306 12/20/2004 MAIN SAN GABRIEL BASIN #11-04-02 WATER DELIVERED FOR 559,000.00 Total Check Number 0008130( - MAIN SAN GABRIEL BASIN 559,000.00 00081307 12/20/2004 MAINTEX DISINFECTANT -liquid detergent 331.83 Total Check Number 0008130 - MAINTEX 331.83 00081308 12/20/2004 MARTINEZ CONCRETE INC. Contracts Pbl/Const/Retn 63,195.61 Total Check Number 00081301 - MARTINEZ CONCRETE INC. 63,195.61 00081309 12/20/2004 MERCADO, PAM MEETING 11/4/04 25.00 Total Check Number 0008130! - MERCADO, PAM 25.00 00081310 12/20/2004 MILLER, LAUREN DRIP REBATE PROGRAM 1,400.00 Total Check Number 0008131( - MILLER, LAUREN 1,400.00 00081311 12/20/2004 MINGLE, KAREN Mileage Reimbursement 12.41 00081311 12/20/2004 MINGLE, KAREN Mileage Reimbursement 11.32 Total Check Number 0008131' - MINGLE, KAREN 23.73 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE #19354883 FILTRATION PLANT UNI 127.15 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE #19354879 WATER GLADSTONE YARD 43.18 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE INV #19354889,11/25/04 STREET 366.48 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE #19354887 12.30 Prepared by: Ruby Covarrubias a • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 Warrants_Reg ister_Detail Description 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE INV #19354889,11/25/04 STREET 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE INV #19354889,11/25/04 STREET 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE INV #19354890,11/25/04 FACILIT 00081312 12/20/2004 MISSION UNIFORM/LINEN SERVICE INVOICE #19354884 DATED 11/25/ 00081318 12/20/2004 Total Check Number 0008131: - MISSION UNIFORM/LINEN SERVICE 00081313 12/20/2004 MONROVIA REPRODUCTION INV #92252, 11/22/04 1 BOND OF Total Check Number 0008131: - MONROVIA REPRODUCTION 00081314 12/20/2004 PIEDMONT PRESS CONDO BLUE BOOK Total Check Number 0008131, - PIEDMONT PRESS 00081315 12/20/2004 POWERS & ASSOCIATES, MICHAEL push button up and down arms-� C"-%\fs Total Check Number 0008131! - POWERS & ASSOCIATES, MICHAEL 00081316 12/20/2004 PRIORITY ONE MEDICAL TRANSPORT REFUND BL020361 Total Check Number 0008131( - PRIORITY ONE MEDICAL TRANSPORT 00081317 12/20/2004 PROFORMA PRINTING SERVICES Business Cards 00081317 12/20/2004 PROFORMA PRINTING SERVICES Business Cards 00081317 12/20/2004 PROFORMA PRINTING SERVICES Business Cards Total Check Number 000813111 - PROFORMA PRINTING SERVICES 00081318 12/20/2004 PSYCHOLOGICAL CORP. INC. 11-22-04: EMERGENCY CRISIS Prepared by: Ruby Covarrubias Page 10 Amount ($) 82.31 20.25 80.76 25.01 757.44 6.50 6.50 21.35 21.35 718.01 718.01 180.00 180.00 23.06 11.53 63.77 98.36 300.00 ,0 City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Reg ister_Deta it Description Page 11 Amount ($) Prepared by: Ruby Covarrubias n lJ • Total Check Number 00081311 - PSYCHOLOGICAL CORP. INC. 300.00 00081319 12/20/2004 ROMO AUTO/TRUCK REP CORP,ALEX Parts for B00011 D 0045 877.86 Total Check Number 00081311 - ROMO AUTO/TRUCK REP CORP,ALEX 877.86 00081320 12/20/2004 SANTELLAN, DAVID P. MEETINGS NOVO4 50.00 Total Check Number 0008132( - SANTELLAN, DAVID P. 50.00 00081321 12/20/2004 SHRED -IT INV: 515180968 11-23-04 DOCUME 75.00 Total Check Number 0008132' - SHRED -IT 75.00 00081322 12/20/2004 SOUTH COAST AIR QUALITY FLAT FEE FOR LAST FISCAL YEAR 77.25 Total Check Number 0008132, - SOUTH COAST AIR QUALITY 77.25 00081323 12/20/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - NOVO4 21,198.07 00081323 12/20/2004 SOUTHERN CALIFORNIA EDISON CO. 12/4/04 1051 E BADILLO ST ACCT 18.74 Total Check Number 0008132' - SOUTHERN CALIFORNIA EDISON CO. 21,216.81 00081324 12/20/2004 SOUTHERN CALIFORNIA MUNICIPAL FALL 2004 MEN'S SOFTBALL LEAGU 252.00 00081324 12/20/2004 SOUTHERN CALIFORNIA MUNICIPAL FALL 2004 MEN'S SOFTBALL LEAGU 186.00 Total Check Number 00081321 - SOUTHERN CALIFORNIA MUNICIPAL 438.00 00081325 12/20/2004 SOUTHWEST POWER INC. COVER -bolt pole cover 974.25 00081325 12/20/2004 SOUTHWEST POWER INC. COVER -bolt pole cover 5,899.63 00081325 12/20/2004 SOUTHWEST POWER INC. HOOK -5", plastic cable hook 652.75 Prepared by: Ruby Covarrubias n lJ • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee[Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Register_Detail Description Page 12 Amount ($) LJ 00081331 12/20/2004 UNUM LIFE INSURANCE DISAB INS PREM D.IRISH 14.89 Total Check Number 0008133' - UNUM LIFE INSURANCE 14.89 00081332 12/20/2004 VARGAS, ALFONSO REFRIGERATOR REBATE 100.00 Total Check Number 0008133; - VARGAS, ALFONSO 100.00 00081333 12/20/2004 VULCAN MATERIALS (CALMAT) INVOICE #337940, DATED 11/24/0 84.98 Prepared by: Ruby Covarrubias Total Check Number 0008132! - SOUTHWEST POWER INC. 7,526.63 00081326 12/20/2004 STANDARD, THE CITY PAID LIFE D.IRISH 5.37 Total Check Number 0008132E - STANDARD, THE 5.37 • 00081327 12/20/2004 TAB PRODUCTS CO 2005 FILE POCKET FOLDERS AS PEf',Ptaq__ 1,384.76 Total Check Number 0008132; - TAB PRODUCTS CO 1,384.76 00081328 12/20/2004 TORRES, JOSE MEETING 11/4/04 25.00 Total Check Number 00081321 - TORRES, JOSE 25.00 00081329 12/20/2004 TUCKER & SON INC, J.G. INVOICE #00045377, DATED 11/24 63.87 Total Check Number 00081321 - TUCKER & SON INC, J.G. 63.87 00081330 12/20/2004 UDRIA, CARLOS MEETING 11/4/04 25.00 Total Check Number 0008133( - UDRIA, CARLOS 25.00 LJ 00081331 12/20/2004 UNUM LIFE INSURANCE DISAB INS PREM D.IRISH 14.89 Total Check Number 0008133' - UNUM LIFE INSURANCE 14.89 00081332 12/20/2004 VARGAS, ALFONSO REFRIGERATOR REBATE 100.00 Total Check Number 0008133; - VARGAS, ALFONSO 100.00 00081333 12/20/2004 VULCAN MATERIALS (CALMAT) INVOICE #337940, DATED 11/24/0 84.98 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee[Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Reg ister_Deta it Description Page 13 Amount ($) Prepared by: Ruby Covarrubias Total Check Number 0008133: - VULCAN MATERIALS (CALMAT) 84.98 00081334 12/20/2004 WILLIAMS, DIANE C. REFRIGERATOR REBATE 100.00 • Total Check Number 00081331 - WILLIAMS, DIANE C. 100.00 00081335 12/20/2004 Y TIRE SALES #062464 REPAIR FOR TRUCK 108 ( 328.50 00081335 12/20/2004 Y TIRE SALES INV 062475 TIRES (6) & SPARE T 520.18 Total Check Number 0008133! - Y TIRE SALES 848.68 00081336 12/20/2004 YUILLE, CAROLYN C. HOME WEATHERIZATION REBATE 275.00 Total Check Number 0008133( - YUILLE, CAROLYN C. 275.00 00081337 12/21/2004 ADVANCED COPY SYSTEMS #64365 INSTALL DRUM CLEANED AS 267.61 Total Check Number 0008133 - ADVANCED COPY SYSTEMS 267.61 00081338 12/21/2004 AT&T INV: 10217073 CDPD WIRELESS SV 931.00 • Total Check Number 00081331 - AT&T 931.00 00061339 12/21/2004 AT&T INV 0049302376 GPRS WIRELESS D 10.32 00081339 12/21/2004 AT&T INV 0049302376 GPRS WIRELESS D 536.22 Total Check Number 00081331 - AT&T 546.54 00081340 12/21/2004 AVAYA INC (LUCENT) #2719944256 TELEPHONE MAINT 11 362.04 Prepared by: Ruby Covarrubias City of Azusa BERTELSEN, MIKE BOOKS 126.38 Warrants Register BERTELSEN, MIKE As -of date: 01/1312005 Page 24 Total Check Number 11:40:38 1,180.38 12/16/2004 thru 12/30/2004 BILL'S TRUCK REPAIR INC. #25659 REPAIR OF ZEIMAN TRAILE9,-6w 380.61 00081413 12/29/2004 Warrants_Register_Detail #25658 REPAIR OF FORD F650 (NO r Check # Check Date Payee/Vendor Name Description Amount ($) V Total Check Number 0008140E - AOUATRONIX 600.00 00081407 12/29/2004 AT&T SCHED & DISPATCH - NOVO4 INV20 179.06 Total Check Number 00081401 - AT&T 179.06 • 00081408 12/29/2004 AT&T SCHED & DISPATCH - NOVO4 INVG6 53.00 Total Check Number 00081401 - AT&T 53.00 00081409 12/29/2004 ATHENS SERVICES ACCT #150531,12/1/04: 624 CURB 7,681.44 Total Check Number 00081405 - ATHENS SERVICES 7,681.44 00081410 12/29/2004 AZUSA PLUMBING & HEATING SUPP. INVOICE #203333, DATED 11/30/0 53.83 Total Check Number 0008141( - AZUSA PLUMBING & HEATING SUPP. 53.83 00081411 12/29/2004 AZUSA-WORKERS, CITY OF McMath,Kelli 11/04 Total Check Number 0008141' - AZUSA-WORKERS, CITY OF 43, 313.03 43,313.03 • 00081412 12/29/2004 BERTELSEN, MIKE BOOKS 126.38 00081412 12/29/2004 BERTELSEN, MIKE BOOKS 1,054.00 Total Check Number 0008141: - BERTELSEN, MIKE 1,180.38 00081413 12/29/2004 BILL'S TRUCK REPAIR INC. #25659 REPAIR OF ZEIMAN TRAILE9,-6w 380.61 00081413 12/29/2004 BILL'S TRUCK REPAIR INC. #25658 REPAIR OF FORD F650 (NO r 62.19 �S� V Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee[Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Reg ister_Deta iI Description Page 14 Amount ($) Prepared by: Ruby Covarmbias is Total Check Number 0008134( - AVAYA INC (LUCENT) 362.04 00081341 12/21/2004 AZUSA PLUMBING & HEATING SUPP. #202196 43.69 00081341 12/21/2004 AZUSA PLUMBING 8, HEATING SUPP. #202162 9.40 00081341 12/21/2004 AZUSA PLUMBING & HEATING SUPP. #202196 275.62 00081341 12/21/2004 AZUSA PLUMBING & HEATING SUPP. #202162 9.05 Total Check Number 0008134' - AZUSA PLUMBING & HEATING SUPP. 337.76 00081342 12/21/2004 B&K ELECTRIC WHOLESALE INVOICE #S1895616.001, 10 EA. 2.49 00081342 12/21/2004 B&K ELECTRIC WHOLESALE INVOICE #S1886639.002 FOR 1 EA 15.18 Total Check Number 0008134: - B&K ELECTRIC WHOLESALE 17.67 00081343 12/21/2004 BADGER METER INC. #738912 COMPOUND SERIES METER 1,455.41 Total Check Number 0008134' - BADGER METER INC. 1,455.41 00081344 12/21/2004 BERT'S MOTORCYCLE INC. INV: 93605421 CABLE SPEEDOMETE 15.63 Total Check Number 00081341 - BERT'S MOTORCYCLE INC. 15.63 00081345 12/21/2004 BILL'S TRUCK REPAIR INC. #25633 REPAIR OF FREIGHTLINER 62.19 00081345 12/21/2004 BILL'S TRUCK REPAIR INC. #25632 REPAIR OF ZEIMAN TRAILE {. ,y .. 86.51 Total Check Number 0008134! - BILL'S TRUCK REPAIR INC. 448.70 00081346 12/21/2004 BRODART CO. Double DVD Cases (15) 21.93 Total Check Number 0008134E - BRODART CO. 21.93 Prepared by: Ruby Covarmbias is City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # 00081347 As -of date: 01/13/2005 11:40:38 W arrants_Register_Detail Check Date Payee/Vendor Name Description 12/21/2004 CHRISTIAN, JOHN A. INV: 4-11 CAL -ID SVC: TRACINGS Total Check Number 0008134 - CHRISTIAN, JOHN A. 00081348 12/21/2004 COMPUTER DISCOUNT WAREHOUSE INV# PS91483 MS SLD PROJECT PR 00081348 12/21/2004 COMPUTER DISCOUNT WAREHOUSE inv. P1O6092,case, bp945 bat 00081348 12/21/2004 COMPUTER DISCOUNT WAREHOUSE inv. PK64932 -1 head cleaner 1- 00081348 12/21/2004 COMPUTER DISCOUNT WAREHOUSE inv. P1O6092,case, bp945 bat Total Check Number 00081341 - COMPUTER DISCOUNT WAREHOUSE 00081349 12/21/2004 CONTRERAS DESIGNS, GRACIELA CONTRACT FOR DESIGN WORK Total Check Number 00081341 - CONTRERAS DESIGNS, GRACIELA 00081350 12/21/2004 DEMCO SUPPLY INC. Library Supplies Total Check Number 0008135( - DEMCO SUPPLY INC. 00081351 12/21/2004 FOOTHILL TRANSIT AUTHORITY 31 -Day Passes Total Check Number 0008135' - FOOTHILL TRANSIT AUTHORITY 00081352 12/21/2004 MORRISON'S HEALTH CARE INC. INV. #099970 MEALS SERVED Total Check Number 0008135: - MORRISON'S HEALTH CARE INC. 00081353 12/21/2004 STATER BROS. MARKETS XT 09553 TRUSTY FOOD Total Check Number 0008135: - STATER BROS. MARKETS 00081354 12/21/2004 THORNDIKE PRESS Prepared by: Ruby Covarrubias Mystery 4 Large Type Books Page 15 Amount ($) 450.00 450.00 3,599.65 212.29 75.47 606.20 4,493.61 535.00 535.00 98.81 98.81 6,256.50 6,256.50 1,436.30 1,436.30 40.43 40.43 1,348.80 • City of Azusa Warrants Register As -of date: 01/13/2005 Page 16 9 11:40:38 12/16/2004 thru 12/30/2004 W arrants_Reg ister_Deta it Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00081351 - THORNDIKE PRESS 1,348.80 00081355 12/21/2004 TOOL TEAM #6701, LETTER STAMP SET 1/8" 30.84 Total Check Number 0008135! - TOOL TEAM 30.84 00081356 12/21/2004 VERIZON (GTE) INV: 626 334-5014 980513 9-1-1 75.75 Total Check Number 0008135E - VERIZON (GTE) 75.75 00081357 12/21/2004 VULCAN MATERIALS (CALMAT) #337516 AGGBASE 631.36 Total Check Number 0008135 - VULCAN MATERIALS (CALMAT) 631.36 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 1,903.94 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #140602-01 MISC -124.69 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 124.69 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #12103-00 misc 140.89 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 457.65 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #11987-00 CREDIT 540.86 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 164.14 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #11997-00 MISC 370.17 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 1,872.94 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #12077-00 AV#0390 240 N. CERRI 476.44 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 244.19 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141352-00 RENTAL 93.37 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 431.27 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #12077-00 AV#0390 240 N. CERRI 188.37 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #141676-00 MISC 315.00 00081358 12/21/2004 WESTERN WATER WORKS SUPPLY CO. #12138-00 MISC 330.30 00081358 12/21/2004 WESTERN WATERWORKS SUPPLY CO. #141676-00 MISC 93.30 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Register_Detail Description Total Check Number 00081351 - WESTERN WATER WORKS SUPPLY CO. 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081359 12/21/2004 WHEELER METER MAINTENANCE 00081360 00081361 00081361 00081362 #4290 300 N. CERRITOS (PARTS) #4291 CITRUS ENTRANCE (LABOR) #4252 222 N. VINCENT (LABOR) #4290 300 N. CERRITOS (PARTS) #4252 222 N. VINCENT (LABOR) #4291 CITRUS ENTRANCE (LABOR) #655-709 LARK ELLEN (LABOR) #4260 301 GLADSTONE (PARTS) #4252 222 N. VINCENT (LABOR) #4294 945 E. NEARFIELD (LABOR) #4290 300 N. CERRITOS (LABOR) #4293 775 N. LARK ELLEN (LABOR #4309 18633 ARROW HIGHWAY (LAB #4294 945 E. NEARFIELD (LABOR) Total Check Number 00081355 - WHEELER METER MAINTENANCE 12/22/2004 CHEVRON PRODUCTS CO. CORP. INV 7898190058412 GASOLINE CR Total Check Number 0008136( - CHEVRON PRODUCTS CO. CORP. 12/22/2004 ECONOMY AUTO CENTER 12/22/2004 ECONOMY AUTO CENTER INV 49889 P17 PARTS. 45 K SERV INV 49884 A-7 PARTS. 3K SERVIC Total Check Number 0008136' - ECONOMY AUTO CENTER 12/22/2004 FEDERAL EXPRESS CORPORATION #7-893-76234 COURIER SERVICES Prepared by: Ruby Covarrubias Page 17 Amount ($) 7,622.83 497.23 200.00 839.31 497.23 999.47 1,035.04 575.00 575.00 382.14 497.23 475.00 575.00 475.00 475.00 8,097.65 206.35 206.35 55.98 186.25 242.23 102.10 • • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date PayeelVendor Name As -of date: 01/13/2005 11:40:38 W arrants_Register_Dela it Description Total Check Number 0008136: - FEDERAL EXPRESS CORPORATION 00081363 12/22/2004 GAYLORD BROS. r packages laser spine labels �f/5 r Total Check Number 0008136: - GAYLORD BROS. 00081364 12/22/2004 INFORMATION TODAY INC. Literary Market Place 00081364 12/22/2004 INFORMATION TODAY INC. Annual Reg Of Grant Support Total Check Number 00081361 - INFORMATION TODAY INC. 00081365 00081366 00081367 00081368 00081369 00081369 12/22/2004 IRWINDALE AUTO/TRUCK ELEC.INC. INVOICE #72631, DATED 11/23/04 Total Check Number 0008136! - IRWINDALE AUTOITRUCK ELEC.INC. 12/22/2004 JARA PETTY CASH, ROSEANNA Program Expense Total Check Number 0008136E - JARA PETTY CASH, ROSEANNA 12/22/2004 LEXISNEXIS MATTHEW BENDER Supreme Crt Decisions Total Check Number 0008136 - LEXISNEXIS MATTHEW BENDER 12/22/2004 MARQUIS WHO'S WHO INC. Who's Who in America Total Check Number 00081361 - MARQUIS WHO'S WHO INC. 12/22/2004 MCAVOY &MARKHAM 12/22/2004 MCAVOY & MARKHAM Prepared by: Ruby Covarrubias INVOICE #8627,18 EA. SCHLUMBE INVOICE #8627, 18 EA. SCHLUMBE Page 18 Amount ($) 102.10 112.04 112.04 245.00 305.95 550.95 119.08 119.08 230.99 230.99 143.16 143.16 601.00 601.00 1,369.80 396.84 • • City of Azusa Warrants Register As -of date: 01/13/2005 Page 19 11:40:38 12/16/2004 thru 12/30/2004 W a rra nts_Reg i ster_Deta i t Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00081361 - MCAVOY & MARKHAM 1,766.64 00081370 12/22/2004 MENDOZA PETTY CASH, VERA Meetings & Conferences 441.42 Total Check Number 0008137( - MENDOZA PETTY CASH, VERA 441.42 00081371 12/22/2004 MERCURY FENCE COMPANY INC. #12253 WORK DONE FOR WELL 350.00 Total Check Number 0008137' - MERCURY FENCE COMPANY INC. 350.00 00081372 12/22/2004 MISSION UNIFORM/LINEN SERVICE #S23722 GLADSTONE YARD UNIFORM 116.74 00081372 12/22/2004 MISSION UNIFORM/LINEN SERVICE INV #S22804,11/4/04 VIDEL 21.86 00081372 12/22/2004 MISSION UNIFORM/LINEN SERVICE INV #S22804,11/4/04 VIDEL 12.58 00081372 12/22/2004 MISSION UNIFORM/LINEN SERVICE INV #S22804, 11/4/04 VIDEL 42.00 00081372 12/22/2004 MISSION UNIFORM/LINEN SERVICE #S23722 GLADSTONE YARD UNIFORM 30.00 Total Check Number 0008137: - MISSION UNIFORM/LINEN SERVICE 223.18 00081373 12/22/2004 NOLO.COM Plan Your Estate 36.12 Total Check Number 0008137: - NOLO.COM 36.12 00081374 12/22/2004 OMNIGRAPHICS INC Headquarters USA 2005 182.97 00081374 12/22/2004 OMNIGRAPHICS INC TollFree Phone Book USA 2005 149.26 Total Check Number 00081371 - OMNIGRAPHICS INC 332.23 00081375 12/22/2004 SANTECH INV #923197 HP BUSINESS INKJET 220.83 Total Check Number 00081371 - SANTECH 220.83 Prepared by: Ruby Covarrubias LJ City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Register_Deta it Description 00081376 12/22/2004 SOUTHERN CALIFORNIA EDISON CO. ACCT. # 2-01-194-6647, IRWINDA 00081376 12/22/2004 SOUTHERN CALIFORNIA EDISON CO. ACCT. # 2-01-194-6647, IRWINDA 00081376 12/22/2004 SOUTHERN CALIFORNIA EDISON CO. ACCT. #2-01-194-6639, LARKELLE Total Check Number 0008137E - SOUTHERN CALIFORNIA EDISON CO. 00081377 12/22/2004 SOUTHERN CALIFORNIA MUNICIPAL AWARDS AND INSTALLATION 11/24/ Total Check Number 0008137 - SOUTHERN CALIFORNIA MUNICIPAL 00081378 12/22/2004 SOUTHWEST POWER INC. INVOICE #1466-019070, 200 EA. Total Check Number 00081371 - SOUTHWEST POWER INC. 00081379 00081381 00081382 00081383 12/22/2004 SPRAGUES' READY MIX #92458 SAND SLURRY FOR 1704 W. Total Check Number 00081371. - SPRAGUES' READY MIX 12/22/2004 STATER BROS. MARKETS GROCERIES Total Check Number 0008138( - STATER BROS. MARKETS 12/22/2004 VERIZON (GTE) 626-1975078 Total Check Number 0008138' - VERIZON (GTE) 12/22/2004 WACKENHUT CORP. INV: 3343630 JAIL CONTRACT SVC Total Check Number 0008138: - WACKENHUT CORP. 12/22/2004 WANSTRATH PETTY CASH, ELAINE Supplies/Custodial & Cleaning Prcparcd by: Ruby Covarrubias Page 20 Amount ($) 64.52 10.81 541.56 616.89 100.00 100.00 1,517.67 1,517.67 426.51 426.51 15.07 15.07 13,528.84 13,528.84 7,220.14 7,220.14 205.08 n LJ • City of Azusa Warrants Register As -of date: 01/13/2005 Page 21 12/16/2004 thru 12/30/2004 11:40:36 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008138: - WANSTRATH PETTY CASH, ELAINE 205.08 00081384 12/22/2004 WESTERLY METER SERVICE CO #9068 METER TESTING 200.00 Total Check Number 0008138 - WESTERLY METER SERVICE CO 200.00 • 00081385 12/22/2004 WILLISON, SANDY Training Schools 103.79 Total Check Number 0008138! - WILLISON, SANDY 103.79 00081386 12/23/2004 AZUSA CITY FED CREDIT UNION PR#26/04 54,120.00 Total Check Number 0008138E - AZUSA CITY FED CREDIT UNION 54,120.00 00081387 12/23/2004 AZUSA POLICE OFFICERS ASSOC. PR#26/04 5,671.00 Total Check Number 0008138 - AZUSA POLICE OFFICERS ASSOC. 5,671.00 00081388 12/23/2004 BADONI, LUPE KD029006 415.38 Total Check Number 00081381 - BADONI, LUPE 415.38 • 00081389 12/23/2004 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR #563378571 23.08 Total Check Number 00081383 - CALIFORNIA FRANCHISE TAX BOARD 23.08 00081390 12/23/2004 CALIFORNIA FRANCHISE TAX BOARD WARREN MANDIGO #553196214 70.00 Total Check Number 0008139( - CALIFORNIA FRANCHISE TAX BOARD 70.00 00081391 12/23/2004 CALIFORNIA FRANCHISE TAX BOARD J. RODRIGUEZ #561945474 167.63 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name Total Check Number 0008139' - CALIFORNIA FRANCHISE TAX BOARD As -of date: 01/13/2005 11:40:38 W arrants_Register_Detail Description 00081392 12/23/2004 CIVILIAN ASSOCIATION PR#26/04 562.25 Total Check Number 0008139; - CIVILIAN ASSOCIATION 00081393 12/23/2004 COURT TRUSTEE T MONTAGUE #KD0008232 461.54 Total Check Number 0008139: - COURT TRUSTEE 00081394 12/23/2004 FISCHER, AUDREE J. SBFL27817 • Total Check Number 00081394 - FISCHER, AUDREE J. 00081395 12/23/2004 HARTFORD LIFE INSURANCE CO PR#26/04 5,026.53 Total Check Number 0008139! - HARTFORD LIFE INSURANCE CO 00081396 12/23/2004 LINCOLN NATIONAL LIFE INS.CO. PR#26/04 Total Check Number 0008139( - LINCOLN NATIONAL LIFE INS.CO. 00081397 12/23/2004 STANDARD, THE PR#26/04 Total Check Number 0008139, - STANDARD, THE 00081398 12/23/2004 STATE STREET BANK & TRUST CO. PR#26/04 Total Check Number 00081391 - STATE STREET BANK & TRUST CO. 00081399 12/23/2004 UNION BANK OF CALIFORNIA PR#26/04 Prepared by: Ruby Covarrubias Page 22 Amount ($) 167.63 562.25 • 562.25 64.51 64.51 461.54 461.54 55.21 55.21 2,491.47 • 2,491.47 2,147.84 2,147.84 5,026.53 5,026.53 572.13 City of Azusa Warrants Register As -of date: 01/13/2005 Page 23 12/16/2004 thru 12/30/2004 11:40:38 Warrants - RegisterDetail Check # Check Date Payee[Vendor Name Description Amount (S) 00081399 12/23/2004 UNION BANK OF CALIFORNIA PR#26/04 572.13 Total Check Number 00081391 - UNION BANK OF CALIFORNIA 1,144.26 00081400 12/23/2004 UNUM LIFE INSURANCE PR#26/04 6,529.15 Total Check Number 0008140( - UNUM LIFE INSURANCE 6,529.15 00081401 12/23/2004 WASHINGTON MUTUAL BANK PR#26/04 5,599.48 Total Check Number 0008140' - WASHINGTON MUTUAL BANK 5,599.48 00081402 12/29/2004 ACTION LOCK & SAFE RECEIPT DATED 10/24/04; KEY, L 100.00 00081402 12/29/2004 ACTION LOCK & SAFE RECEIPT DATED 10/24/04; KEY, L 136.65 Total Check Number 0008140: - ACTION LOCK & SAFE 236.65 00081403 12/29/2004 ACTIVE RESOURCES TONER FOR CANON INV.#4506 213.35 Total Check Number 0008140: - ACTIVE RESOURCES 213.35 00081404 12/29/2004 ALL STATE POLICE EQUIPMENT CO. LEUPOLD MARK 4 CQ/T 1-3 X 14 M 6,808.93 Total Check Number 00081401 - ALL STATE POLICE EQUIPMENT CO. 6,808.93 00081405 12/29/2004 ALYNNCO INV: 6792 SERVICE CALL & LABOR 224.90 Total Check Number 0008140! - ALYNNCO 224.90 00081406 12/29/2004 AQUATRONIX #14654 FOUNTAIN SERVICES FOR D 240.00 00081406 12/29/2004 AQUATRONIX #14654 FOUNTAIN SERVICES FOR D 360.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 01/13/2005 Page 25 11:40:38 12/16/2004 thru 12/30/2004 W arrants_Register_D etail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0008141: - BILL'S TRUCK REPAIR INC. 442.80 00081414 12/29/2004 BOWKER Ulrichs Periodicals Dir 2005 934.11 Total Check Number 0008141 - BOWKER 934.11 00081415 12/29/2004 BRANSON SASH AND DOOR CO. #15393 63.14 Total Check Number 00081411 - BRANSON SASH AND DOOR CO. 63.14 00081416 12/29/2004 CALIBER POOL & SPA #0421101 - NOV. 2004 MAINTENAN 1,100.00 00081416 12/29/2004 CALIBER POOL & SPA #0421102 - NOV. 2004 CHEMICALS 730.35 00081416 12/29/2004 CALIBER POOL & SPA #0421102 - NOV. 2004 CHEMICALS 1,100.00 Total Check Number 0008141E - CALIBER POOL & SPA 2,930.35 00081417 12/29/2004 CERTIFION CORP. INTERNET INVEST SVC NOV 75.00 Total Check Number 0008141-1 - CERTIFION CORP. 75.00 00081418 12/29/2004 CHEROKEE PRODUCTIONS INC. REGIST/C.PLASCENCIA 149.00 Total Check Number 00081411 - CHEROKEE PRODUCTIONS INC. 149.00 00081419 12/29/2004 COMMUNICATIONS CENTER, THE INV: 44821 UNIT 2 REPLACED BYP 305.16 00081419 12/29/2004 COMMUNICATIONS CENTER, THE INV: 44808 UNIT M4 TECH TIME 47.50 00081419 12/29/2004 COMMUNICATIONS CENTER, THE INV: 44821 UNIT 2 REPLACED BYP 421.68 Total Check Number 00081415 - COMMUNICATIONS CENTER, THE 774.34 00081420 12/29/2004 COMMUNITY ACTION -EAP INC. DEC 04 SERVICE FEE 572.50 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 01/13/2005 Page 26 12/16/2004 thru 12/30/2004 11:40:38 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008142( - COMMUNITY ACTION -EAP INC. 572.50 00081421 12/29/2004 CROWN CITY ENGINEERS TO CONDUCT A TRAFFIC SIGNAL WA 1,500.00 Total Check Number 0008142' - CROWN CITY ENGINEERS 1,500.00 • 00081422 12/29/2004 DATAQUICK INFO SYSTEMS INC ONLINE MTHLY FEE B1-484157,NOV 50.00 Total Check Number 0008142: - DATAQUICK INFO SYSTEMS INC 50.00 00081423 12/29/2004 DATAVAULT INC (AMERICAN VAULT) INV# 501-61980 MONTHLY DATA ST 211.68 Total Check Number 0008142: - DATAVAULT INC (AMERICAN VAULT) 211.68 00081424 12/29/2004 DEBILIO DISTRIBUTORS INC. INV#164000 PRISONER FOOD 198.99 Total Check Number 00081424 - DEBILIO DISTRIBUTORS INC. 198.99 00081425 12/29/2004 DELL MARKETING L.P. COMPUTER LN/S.HUNT 1,593.67 Total Check Number 0008142! - DELL MARKETING L.P. 1,593.67 • 00081426 12/29/2004 DICK'S AUTO SUPPLY INV: 1340447 M-1 & M-3 BACKUP 10.77 00081426 12/29/2004 DICK'S AUTO SUPPLY #1340692 TANK CARB 129.79 00081426 12/29/2004 DICK'S AUTO SUPPLY #1340441 OIL FOR TRUCK 103 2.15 00081426 12/29/2004 DICK'S AUTO SUPPLY INVOICE #1340581, DATED 11/30/ 4.32 Total Check Number 0008142E - DICK'S AUTO SUPPLY 147.03 00081427 12/29/2004 DSD MAINT RMS/CAD DEC2004 2,500.00 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # 00081428 00081428 00081428 00081428 00081428 00081429 00081430 00081431 00081432 Check Date Payee/Vendor Name As -of date: 01113/2005 11:40:38 W arrants_Regisler_Detail Description Page 27 Amount ($) 12/29/2004 HEWLETT PACKARD CORP. C2950A HP IEEE 1284 -COMPLIANT Total Check Number 0008143: - HEWLETT PACKARD CORP. 969.92 00081433 Total Check Number 00081421 - DSD 2,500.00 50.99 12/29/2004 ECONOMY AUTO CENTER #49929 PARTS TO REPAIR TRUCK 7 41.75 24.70 12/29/2004 ECONOMY AUTO CENTER INV: 49924 P10 LABOR 43.74 • 12/29/2004 ECONOMY AUTO CENTER #49929 PARTS TO REPAIR TRUCK 7 22293 23.43 12/29/2004 ECONOMY AUTO CENTER INV: 49921 P1 REPLACE BURNED L 88.00 12/29/2004 ECONOMY AUTO CENTER #49929 PARTS TO REPAIR TRUCK 7 315.68 Total Check Number 00081421 - ECONOMY AUTO CENTER 712.10 12/29/2004 GARCIA, ROBERT B. TRAVEL ADV/EXEC DEVELOPMENT 863.86 Total Check Number 00081421 - GARCIA, ROBERT B. 863.86 12/29/2004 GARCIA, YVONNE Fees/Youth Sports 50.00 Total Check Number 0008143( - GARCIA, YVONNE 50.00 12/29/2004 GAS COMPANY, THE 10/18/04 - 11/18/04 951 W. SIE 21.30 Total Check Number 0008143' - GAS COMPANY, THE 21.30 • 12/29/2004 HEWLETT PACKARD CORP. C2950A HP IEEE 1284 -COMPLIANT Total Check Number 0008143: - HEWLETT PACKARD CORP. 969.92 00081433 12/29/2004 HOME DEPOT, THE PARK MAINT. PIONEER PARK 50.99 00081433 12/29/2004 HOME DEPOT, THE MEMORIAL PARK 24.70 00081433 12/29/2004 HOME DEPOT, THE PIONEER PARK BBQ INSTALL 8.01 00081433 12/29/2004 HOME DEPOT, THE MEMORIAL PARK 23.43 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 01113/2005 Page 28 11:40:38 12/16/2004 thru 12/30/2004 Warrants_Reg ister_Detail Check # Check Date Payee[Venclor Name Description Amount ($) Total Check Number 0008143: - HOME DEPOT, THE 107.13 00081434 12/29/2004 HOME DEPOT, THE CITY HALL FLOWERS 54.15 Total Check Number 00081431 - HOME DEPOT, THE 54.15 • 00081435 12/29/2004 HYDRO CONNECTIONS INC. #101799 131.40 Total Check Number 0008143! - HYDRO CONNECTIONS INC. 131.40 00081436 12/29/2004 INFOSEND INC #15952 MAIL POSTAGE AND PROCES 8,369.45 Total Check Number 0008143( - INFOSEND INC 8,369.45 00081437 12/29/2004 IRON MOUNTAIN RECORDS MANAGEMT AH16634-AH16642 invoice dated 983.34 Total Check Number 0008143 - IRON MOUNTAIN RECORDS MANAGEMT 983.34 00081438 12/29/2004 IRWINDALE INDUSTRIAL CLINIC oct 2004 physicals 266.00 Total Check Number 00081431 - IRWINDALE INDUSTRIAL CLINIC 266.00 • 00081439 12/29/2004 J & J'S SPORTS & TROPHIES #12602 280.51 Total Check Number 00081431 - J & J'S SPORTS & TROPHIES 280.51 00081440 12/29/2004 KONE INC #16522341 ELEVATOR MAINTENANCE 167.97 Total Check Number 0008144( - KONE INC 167.97 00081441 12/29/2004 L.A. COUNTY DEPT. OF PUBLIC INVOICE #AR316410,DATED 11/29/ 801.28 Prcpared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date PayeelVendor Name As -of date: 01/13/2005 11:40:38 Warrants_Register_Detail Description Page 29 Amount ($) Total Check Number 0008144' - L.A. COUNTY DEPT. OF PUBLIC 801.28 00081442 12/29/2004 L.A. COUNTY FIRE DEPT. Fire Safety Fee 241,145.74 Total Check Number 0008144: - L.A. COUNTY FIRE DEPT. 241,145.74 00081443 12/29/2004 LAWRENCE, RT CORP. UTILITY LOCKBOX SERVICE TO PRO 2,082.80 00081443 12/29/2004 LAWRENCE, RT CORP. UTILITY LOCKBOX SERVICE TO PRO 1,891.77 Total Check Number 0008144, - LAWRENCE, RT CORP.. 3,974.57 00081444 12/29/2004 LEWIS SAW & LAWNMOWER #122231 388.05 Total Check Number 0008144 - LEWIS SAW & LAWNMOWER 388.05 00081445 12/29/2004 LOS ANGELES SUPERIOR COURT INV: 12/01/04 NOV SURCHARGES 2,967.50 Total Check Number 00081441 - LOS ANGELES SUPERIOR COURT 2,967.50 00081446 12/29/2004 MCAVOY & MARKHAM INVOICE #8730, 6 EA. ITRON FOR 1,165.85 Total Check Number 0008144( - MCAVOY & MARKHAM 1,165.85 00081447 12/29/2004 MERCURY FENCE COMPANY INC. #12259 FENCE REPAIR FOR FILTRA 1,375.00 Total Check Number 0008144, - MERCURY FENCE COMPANY INC. 1,375.00 00081448 12/29/2004 MIKE'S GOURMET PIZZA #734873 `� s �� 1,275.00 6,. K. Ae. Total Check Number 0008144E -MIKE'S GOURMET PIZZA 1,275.00 M� � ���:Fh Prcparcd by: Ruby Covarrubias • • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee[Vendor Name As -of date: 01/13/2005 11:40:38 W a r ra n ts_ R e g i s t e r_Detail Description 00081449 12/29/2004 MONEYLINE TELERATE BRIDGE CO SCHED & DISPATCH - DEC04 Total Check Number 00081445 - MONEYLINE TELERATE BRIDGE CO 00081450 12/29/2004 MONROVIA REPRODUCTION INV #92452, 12/1/04 BOND OF 3 Total Check Number 0008145( - MONROVIA REPRODUCTION 00081451 12/29/2004 MORRISON'S HEALTH CARE INC. Invoice #099993 For meals ser Total Check Number 0008145' - MORRISON'S HEALTH CARE INC. 00081453 12/29/2004 NEXTEL COMMUNICATIONS 635925025-028 INVOICE DATED NO 00081453 12/29/2004 NEXTEL COMMUNICATIONS INV 279327423-010: NOVEMBER CE Total Check Number 0008145'. - NEXTEL COMMUNICATIONS 00081454 12/29/2004 OFFICE DEPOT INC 0347955 PLEADGE FURNITURE POLI 00081454 12/29/2004 OFFICE DEPOT INC 998039 WESCOTT WOOD RULER, 18" 00081454 12/29/2004 OFFICE DEPOT INC 0530784 AT -A -GLANCE 12 -MONTH Total Check Number 00081454 - OFFICE DEPOT INC 00081455 12/29/2004 BOISE CASCADE OFFICE PRODUCTS ITEM E693737 PG 406 TEXTURES 00081455 12/29/2004 BOISE CASCADE OFFICE PRODUCTS ITEM K315071 SIDE LOAD LETTER Total Check Number 0008145: - BOISE CASCADE OFFICE PRODUCTS 00081456 12/29/2004 OPEN ACCESS TECHNOLOGY INT'L SCHED & DISPATCH - DEC04 INV28 Total Check Number 0008145E - OPEN ACCESS TECHNOLOGY INT'L Prepared by: Ruby Covarrubias Page 30 Amount ($) 773.00 773.00 17.16 17.16 715.50 715.50 1,209.06 2,965.03 4,174.09 89.86 78.05 26.48 194.39 137.97 144.51 282.48 520.00 520.00 • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 W arrants_Register_Detail Description Page 31 Amount ($) 00081457 12/29/2004 P.A. & ASSOCIATES INC. INVOICE #N125-102, DATED 11/30 1,340.00 Total Check Number 00081451 - P.A. & ASSOCIATES INC. 1,340.00 00081458 12/29/2004 PAT'S TIRE SERVICE INVOICE #09326, DATED 11/23/04 81.98 Total Check Number 00081451 - PAT'S TIRE SERVICE 81.98 00081459 12/29/2004 ARROW PIPE AND STEEL #986912 C/O REG STONE 176.75 12.97 00081459 12/29/2004 ARROW PIPE AND STEEL #986912 C/O REG STONE Total Check Number 00081451 - ARROW PIPE AND STEEL 189.72 00081460 12/29/2004 PECKHAM & MCKENNEY PROFESSIONAL SERVS AGREEMENT -D 3,170.97 00081460 12/29/2004 PECKHAM & MCKENNEY PROFESSIONAL SERVS AGREEMENT -D 5,166.00 00081460 12/29/2004 PECKHAM & MCKENNEY PROFESSIONAL SERVS AGREEMENT -D 5,166.00 00081460 12/29/2004 PECKHAM & MCKENNEY PROFESSIONAL SERVS AGREEMENT -D 5,166.00 Total Check Number 0008146( - PECKHAM & MCKENNEY 18,668.97 00081461 12/29/2004 RADIO SHACK ACCT'S RECEIVABLE INVOICE #088781, DATED 11/29/0 11.89 Total Check Number 0008146' - RADIO SHACK ACCT'S RECEIVABLE 11.89 00081462 12/29/2004 REMEDY INTELLIGENT STAFFING INV# 1332890; WEEK END 465.62 Total Check Number 0008146; - REMEDY INTELLIGENT STAFFING 465.62 00081463 12/29/2004 SIGNAL MAINTENANCE INC. INVOICE #4028, DATED 11/2904, 3,526.98 1,612.46 00081463 12/29/2004 SIGNAL MAINTENANCE INC. INV #3465,11/l/04, CITRUS & 6,007.02 00081463 12/29/2004 SIGNAL MAINTENANCE INC. INVOICE #4029, DATED 11/29/04, Prcparcd by: Ruby Covarnibias • • City of Azusa Warrants Register As -of date: 01/1312005 Page 32 12/16/2004 thru 12/30/2004 11:40:38 Warrants—Register — DetaiI Check # Check Date PayeelVendor Name DescriptionAmount ($) Total Check Number 0008146: - SIGNAL MAINTENANCE INC. 11,146.46 00081464 12/29/2004 RWP LANDSCAPE SUPPLY DEPOT #50592, TOPSOIL 419.26 Total Check Number 00081461 - RWP LANDSCAPE SUPPLY DEPOT 419.26 • 00081465 12/29/2004 SAGER CONSTRUCTION CO, G.M. #16857 JOB# 04-8185 873.00 Total Check Number 0008146! - SAGER CONSTRUCTION CO, G.M. 873.00 00081466 12/29/2004 SAN GABRIEL VALLEY NEWSPAPER PAYMENT FOR ADVERTISING 461.54 00081466 12/29/2004 SAN GABRIEL VALLEY NEWSPAPER NOTICE PAYMENT 1,026.59 00081466 12/29/2004 SAN GABRIEL VALLEY NEWSPAPER NOTICE PAYMENT 359.60 Total Check Number 0008146( - SAN GABRIEL VALLEY NEWSPAPER 1,847.73 00081467 12/29/2004 SCHMIDT, RANDY TRAVEL REC/MOTOR SCHOOL 108.00 Total Check Number 0008146 - SCHMIDT, RANDY 108.00 00081468 12/29/2004 SMART & FINAL MISC. SUPPLIES 88.38 • Total Check Number 00081461 - SMART & FINAL 88.38 00081469 12/29/2004 SOUTHERN CALIFORNIA EDISON CO. INV: 2-22-302-8440 ELECTRICAL 17.02 Total Check Number 00081465 - SOUTHERN CALIFORNIA EDISON CO. 17.02 00081470 12/29/2004 STAPLES COMPUTER LN/S.HUNT 541.23 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 01/13/2005 Pae 33 9 11:40:38 12/16/2004 thru 12/30/2004 W arrants_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0008147( - STAPLES 541.23 00081471 12/29/2004 STAPLES OFFICE SUPPLIES 124.29 Total Check Number 0008147' - STAPLES 124.29 00081472 12/29/2004 STATER BROS. MARKETS GROCERIES FOR COOKING FOR TOTS 31.64 Total Check Number 0008147: - STATER BROS. MARKETS 31.64 00081473 12/29/2004 TRIANGLE TRUCK PARTS INC. INVOICE #220098, DATED 11/10/0 45.41 00081473 12/29/2004 TRIANGLE TRUCK PARTS INC. INVOICE #220098, DATED 11/10/0 3.81 Total Check Number 0008147: - TRIANGLE TRUCK PARTS INC. 49.22 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546165 367.81 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546157 97.00 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546160 158.28 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546160 610.97 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546162 98.00 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546163 200.00 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546167 103.00 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546159 112.35 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546158 115.00 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546165 241.93 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #646166 102.00 00081474 12/29/2004 TRUGREEN CHEMLAWN CORP. #546160 195.95 Total Check Number 00081471 - TRUGREEN CHEMLAWN CORP. 2,402.29 00081475 12/29/2004 TURBO DATA SYSTEMS INC. Prepared by: Ruby Covarrubias INV 10588: NOVEMBER CITATION 410.99 • City of Azusa Warrants Register As -of date: 01/13/2005 Page 34 Prepared by: Ruby Covarrubias • • 11:40:38 12/16/2004 thru 12/30/2004 Warrants—Register — Detait Check # Check Date Payee[Vendor Name DescriptionAmount ($) Total Check Number 0008147! - TURBO DATA SYSTEMS INC. 410.99 00081476 12/29/2004 UNDERGROUND SERVICE ALERT INVOICE #2004110112, CAZ01 - 1 175.00 00081476 12/29/2004 UNDERGROUND SERVICE ALERT #2004110113 CAZO2 DIG ALERT 18 250.60 Total Check Number 0008147( - UNDERGROUND SERVICE ALERT 425.60 00081477 12/29/2004 VERIZON SELECT SVC INC. 12/1/04 BIZCONNECT SERVICE REF 870.94 Total Check Number 0008147 - VERIZON SELECT SVC INC. 870.94 00081478 12/29/2004 VULCAN MATERIALS (CALMAT) #339474 AGGBASE 144.51 Total Check Number 0008147£ - VULCAN MATERIALS (CALMAT) 144.51 00081479 12/29/2004 WARREN & CO, CARL Sales, Fran k/L961377/10-04 681.99 00081479 12/29/2004 WARREN & CO, CARL Lopez, Luz/L961365/10-04 569.78 00081479 12/29/2004 WARREN & CO, CARL Labachyan,Sarkis/L964230/L2072 389.42 00081479 12/29/2004 WARREN & CO, CARL Pereira, Damaris/L964142/L20723 393.50 00081479 12/29/2004 WARREN & CO, CARL Sales, Fran k/L961377/10-04 212.45 00081479 12/29/2004 WARREN & CO, CARL Pereira, Damaris/L964142/L20723 568.55 00081479 12/29/2004 WARREN & CO, CARL Sain,Jacqueline/L964162/L20723 245.66 00081479 12/29/2004 WARREN & CO, CARL Lopez, Luz/L961365/10-04 201.38 00081479 12/29/2004 WARREN & CO, CARL Nanas Ice Creamery/1-964159/1-20 684.00 Total Check Number 0008147! - WARREN & CO, CARL 3,946.73 00081480 12/29/2004 WESTERN WATER WORKS SUPPLY CO. #12192-00 MISC. 37.83 00081480 12/29/2004 WESTERN WATER WORKS SUPPLY CO. #12154-00 MISC 390.73 00081480 12/29/2004 WESTERN WATER WORKS SUPPLY CO. #12172-00 AV 0389 435 E 6TH ST 172.42 00081480 12/29/2004 WESTERN WATER WORKS SUPPLY CO. #12154-00 MISC 291.54 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 01/13/2005 Page 35 11:40:38 12/16/2004 thru 12/30/2004 Warrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008148( - WESTERN WATER WORKS SUPPLY CO. 892.52 00081481 12/29/2004 WILLDAN ASSOCIATES CORP. PLAN CHECKING AND INSPECTION S 2,420.00 • Total Check Number 0008148' - WILLDAN ASSOCIATES CORP. 2,420.00 00081482 12/29/2004 XEROX CORPORATION Invoice # 006541860 November 80.19 00081482 12/29/2004 XEROX CORPORATION INV: 006541857 NOV XEROX MAINT 80.19 Total Check Number 0008148, - XEROX CORPORATION 160.38 00081483 12/30/2004 ACERO, SALLIE L. MED REIMB JANUARY 2005 544.77 Total Check Number 0008148: - ACERO, SALLIE L. 544.77 00081484 12/30/2004 ALLEN, SHERRILL D. MED REIMB JANUARY 2005 240.92 Total Check Number 00081481 - ALLEN, SHERRILL D. 240.92 00081485 12/30/2004 CHUDYK, DANIEL MED REIMB JANUARY 2005 123.66 • Total Check Number 0008148! - CHUDYK, DANIEL 123.66 00081486 12/30/2004 DOMINGUEZ, JAMES MED REIMB JANUARY 2005 239.36 Total Check Number 0008148( - DOMINGUEZ, JAMES 239.36 00081487 12/30/2004 ENRIQUEZ, JESUS A MED REIMB JANUARY 2005 194.82 Total Check Number 00081481 - ENRIQUEZ, JESUS A 194.82 Prcparcd by: Ruby Covarnibias City of Azusa Warrants Register As -of date: 01/13/2005 Page 36 12/16/2004 thru 12/30/2004 11:40:38 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00081488 12/30/2004 FORD, JERRY MED REIMB JANUARY 2005 239.36 Total Check Number 00081481 - FORD, JERRY 239.36 00081489 12/30/2004 GARCIA, ROSEMARY MED REIMB JANUARY 2005 528.56 Total Check Number 00081485 - GARCIA, ROSEMARY 528.56 00081490 12/30/2004 GLANCY, JAMES A. MED REIMB JANUARY 2005 528.56 Total Check Number 0008149( - GLANCY, JAMES A. 528.56 00081491 12/30/2004 GUARRERA, JOE A. MED REIMB JANUARY 2005 194.82 Total Check Number 0008149' - GUARRERA, JOE A. 194.82 00081492 12/30/2004 HERNANDEZ, AUGUSTINE MED REIMB JANUARY 2005 194.82 Total Check Number 0008149: - HERNANDEZ, AUGUSTINE 194.82 00081493 12/30/2004 JEROME, MICHAEL E. MED REIMB JANUARY 2005 246.38 Total Check Number 0008149: - JEROME, MICHAEL E. 246.38 00081494 12/30/2004 JONES, LYNDA MED REIMB JANUARY 2005 239.35 Total Check Number 00081491 - JONES, LYNDA 239.35 00081495 12/30/2004 LEVY, NORMA MED REIMB JANUARY 2005 528.56 Total Check Number 0008149! - LEVY, NORMA 528.56 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 01/13/2005 Page 37 11:40:38 12/16/2004 thru 12/30/2004 W arrants_Reg ister_Detail Check # Check Date PayeeNendor Name Description Amount ($) 00081496 12/30/2004 MACCHESNEY, KENNETH R. MED REIMB JANUARY 2005 528.58 Total Check Number 0008149E - MACCHESNEY, KENNETH R. 528.58 00081497 12/30/2004 NORIEGA, RANDY MED REIMB JANUARY 2005 4,874.50 • Total Check Number 00081491 - NORIEGA, RANDY 4,874.50 00081498 12/30/2004 ORTIZ, MARY MED REIMB JANUARY 2005 239.35 Total Check Number 00081491 - ORTIZ, MARY 239.35 00081499 12/30/2004 RIVERA, RICHARD R. MED REIMB JANUARY 2005 246.38 Total Check Number 0008149! - RIVERA, RICHARD R. 246.38 00081500 12/30/2004 ROCHA, LINDA M. MED REIMB JANUARY 2005 246.38 Total Check Number 0008150( - ROCHA, LINDA M. 246.38 00081501 12/30/2004 SCHERER, MICHAEL MED REIMB JANUARY 2005 240.92 • Total Check Number 0008150' - SCHERER, MICHAEL 240.92 00081502 12/30/2004 SMITH, BRYAN MED REIMB JANUARY 2005 231.20 Total Check Number 0008150: - SMITH, BRYAN 231.20 00081503 12/30/2004 TERMATH, ROBERT W. MED REIMB JANUARY 2005 528.56 Total Check Number 0008150: - TERMATH, ROBERT W. 528.56 Prepared by: Ruby Covarmbias City of Azusa Warrants Register As -of date: 01/13/2005 Page 38 12/16/2004 thru 12/30/2004 11:40:36 Warrants—Register—Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00081504 12/30/2004 BASIC CHEMICAL SOLUTIONS #S14114168 WELL #11 236.91 00081504 12/30/2004 BASIC CHEMICAL SOLUTIONS #S1411466 WELL#8 260.53 00081504 12/30/2004 BASIC CHEMICAL SOLUTIONS #S1411470 WELL #2 317.28 00081504 12/30/2004 BASIC CHEMICAL SOLUTIONS #S14114168 WELL #11 421.91 00081504 12/30/2004 BASIC CHEMICAL SOLUTIONS #S1411466 WELL#8 203.97 00081504 12/30/2004 BASIC CHEMICAL SOLUTIONS #S14114168 WELL #11 426.85 Total Check Number 00081504 - BASIC CHEMICAL SOLUTIONS 1,867.45 00081505 12/30/2004 BLAKES HOLIDAY ITEMS)� ��� 179.95 00081505 12/30/2004 BLAKES TABLE COVERS] 67.67 00081505 12/30/2004 BLAKES HOLIDAY ITEMS) 103.39 Total Check Number 0008150! - BLAKES 351.01 00081506 12/30/2004 COMMUNICATIONS CENTER, THE INV: 44832 LABOR 151.97 Total Check Number 00081501 - COMMUNICATIONS CENTER, THE 151.97 00081507 12/30/2004 DEBILIO DISTRIBUTORS INC. INV: 164864 PRISONER FOOD 218.69 Total Check Number 0008150; - DEBILIO DISTRIBUTORS INC. 218.69 00081508 12/30/2004 DANONE WATERS INVOICE #0681215-61, THRU 12/0 84.66 Total Check Number 00081501 - DANONE WATERS 84.66 00081509 12/30/2004 ECONOMY AUTO CENTER INV: 49942 P19 REPOSITION SHOT 34.00 Total Check Number 00081505 - ECONOMY AUTO CENTER 34.00 00081510 12/30/2004 EQUIFAX CREDIT INFO SVC #8840177 TELECOMM MONTHLY 256.60 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 01/13/2005 Page 39 11:40:38 12/16/2004 thru 12/30/2004 W arrants_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount ($) 00081510 12/30/2004 EQUIFAX CREDIT INFO SVC #8840177 TELECOMM MONTHLY 125.00 Total Check Number 0008151( - EQUIFAX CREDIT INFO SVC 381.60 00081511 12/30/2004 HIGHSMITH COMPANY INC. Library Supplies 711.21 Total Check Number 0008151' - HIGHSMITH COMPANY INC. 711.21 00081512 12/30/2004 HOME DEPOT, THE 12/01/04 CABLE FOR LIGHTS FOR 3.53 00081512 12/30/2004 HOME DEPOT, THE 12/2/04 CONDUIT FOR FENCE 21.24 Total Check Number 0008151: - HOME DEPOT, THE 24.77 00081513 12/30/2004 INTER -VALLEY POOL SUPPLY #41464 - BULK CHLORINE 288.38 Total Check Number 0008151: - INTER -VALLEY POOL SUPPLY 288.38 00081514 12/30/2004 J & J'S SPORTS & TROPHIES #12598 32.48 Total Check Number 0008151, - J & J'S SPORTS & TROPHIES 32.48 00081515 12/30/2004 LEWIS SAW & LAWNMOWER INVOICE #104531, DATED 12/02/0 44.10 Total Check Number 0008151! - LEWIS SAW & LAWNMOWER 44.10 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE #522845 GLADSTONE YARD UNIFORM 111.33 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV#19356771, 12/2/04 STREET M 17.60 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV #19356761, 12/2/04 LIBRARY 13.46 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV#19356771, 12/2/04 STREET M 114.75 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE #19356769 43.18 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV#19356768, 12/02/04 CENTRAL 353.62 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV#19356773, 12/2/04 P.D. MAT 14.20 Prepared by: Ruby Covarmbias r 1 U • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 Warrants—Register—Detail Description 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE #19356766 FILTRATION PLANT UNI 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE #19356769 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV#19356771, 12/2/04 STREET M 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV #19356761, 12/2/04 LIBRARY 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV#19356771, 12/2/04 STREET M 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE INV #19356760, 12/2/04 SR. CTR 00081516 12/30/2004 MISSION UNIFORM/LINEN SERVICE #19356766 FILTRATION PLANT UNI Total Check Number 00081511 - MISSION UNIFORM/LINEN SERVICE 00081517 12/30/2004 MORRISON'S HEALTH CARE INC. Invoice #100014 For meals sery Total Check Number 0008151 - MORRISON'S HEALTH CARE INC. 00081518 12/30/2004 SMART & FINAL HOLIDAY SUPPLIES Total Check Number 00081511 - SMART & FINAL 00081519 12/30/2004 STATER BROS. MARKETS INV: 09554 TRUSTY FOOD Total Check Number 0008151! - STATER BROS. MARKETS 00081520 12/30/2004 XEROX CORPORATION INVOICE #006753731, DATED 12/0 Total Check Number 0008152( - XEROX CORPORATION 00081521 12/30/2004 ACCOUNTEMPS For Accountant Services. Total Check Number 0008152' - ACCOUNTEMPS 00081522 12/30/2004 ALCO TARGET COMPANY "T" TARGETS, REAB Prepared by: Ruby Covarrubias Page 40 Amount ($) 78.68 14.92 68.89 19.99 65.34 14.43 1.30 931.69 702.25 702.25 191.24 191.24 36.48 36.48 50.08 50.08 840.00 840.00 8427 • • City of Azusa Warrants Register As -of date: 01/13/2005 Page 41 11:40:38 12/16/2004 thru 12/30/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008152: - ALCO TARGET COMPANY 84.27 00081523 12/30/2004 AMERICAN WATER WORKS ASSOC. ANNUAL MBRSHP DUES 1,340.00 • Total Check Number 0008152: - AMERICAN WATERWORKS ASSOC. 1,340.00 00081524 12/30/2004 ARNOLD, JEROME D. REIMB TRAINING REFRSHMTS 67.20 Total Check Number 00081524 - ARNOLD, JEROME D. 67.20 00081525 12/30/2004 AT SYSTEMS WEST INC CONTRACT FOR FY 04/05 TO COVER 551.20 00081525 12/30/2004 AT SYSTEMS WEST INC CONTRACT FOR FY 04/05 TO COVER 58.40 Total Check Number 00081521 - AT SYSTEMS WEST INC 609.60 00081526 12/30/2004 B&K ELECTRIC WHOLESALE INVOICE #S1900654.001, 12/01/0 20.10 00081526 12/30/2004 B&K ELECTRIC WHOLESALE INVOICE #S1900654.001, 12/01/0 80.35 Total Check Number 0008152E - B&K ELECTRIC WHOLESALE 100.45 • 00081527 12/30/2004 BANUELOS, SANDRA Fees/Youth Sports 40.00 Total Check Number 0008152, - BANUELOS, SANDRA 40.00 00081528 12/30/2004 BOGHOSSIAN & ASSOC INC, GEORGE PROFESSIONAL SERVICE AGREEMENT 32,000.00 Total Check Number 00081521 - BOGHOSSIAN & ASSOC INC, GEORGE 32,000.00 00081529 12/30/2004 BRODERICK'S AUTO BODY TRUCK 103 FENDER BENDER REPAIR 501.43 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date PaveelVenclor Name As -of date: 01/13/2005 11:40:38 Warrants -Register -Detail Description Page 42 Amount ($) 00081537 12/30/2004 ENRIQUEZ, DEBORAH LINDE HOLIDAY LUNCH DECOR/SUPPLIES 225.91 Prepared by: Ruby Covarrubias Lu vOw Total Check Number 00081521 - BRODERICK'S AUTO BODY 501.43 00081530 12/30/2004 BRUCE BUONAURO Bring Early California to Life 200.00 Total Check Number 0008153( - BRUCE BUONAURO 200.00 • 00081531 12/30/2004 CALIFORNIA NEVADA SECTION AWWA CROSS CONN CERT/N.BUI 65.00 Total Check Number 0008153' - CALIFORNIA NEVADA SECTION AWWA 65.00 00081532 12/30/2004 CAZARES, ED REIMB D4 CERTIF 105.00 Total Check Number 0008153: - CAZARES, ED 105.00 00081533 12/30/2004 DIALOGIC COMMUNICATIONS CORP. REGIST O.BRUNO 1,200.00 Total Check Number 0008153: - DIALOGIC COMMUNICATIONS CORP. 1,200.00 00081534 12/30/2004 DOWNTOWN AZUSA BUSINESS ASSOC MARIACHI SPONSORSHIP 5,000.00 Total Check Number 00081534 - DOWNTOWN AZUSA BUSINESS ASSOC 5,000.00 • 00081535 12/30/2004 DANONE WATERS INVOICE #0681190-61, BOTTLED W 64.44 Total Check Number 0008153! - DANONE WATERS 64.44 00081536 12/30/2004 EMERALD ISLE TROPICAL PLANTS #23648 INTERIOR PLANT MAINT. O 323.13 Total Check Number 0008153( - EMERALD ISLE TROPICAL PLANTS 323.13 00081537 12/30/2004 ENRIQUEZ, DEBORAH LINDE HOLIDAY LUNCH DECOR/SUPPLIES 225.91 Prepared by: Ruby Covarrubias Lu vOw City of Azusa Warrants Register As -of date: 01/13/2005 Page 43 11:40:38 12/16/2004 thru 12/30/2004 Warrants_Register_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0008153 - ENRIQUEZ, DEBORAH LINDE 225.91 00081538 12/30/2004 ESGVCH HOMELESS ASSIST/ESGVC FOR FY 2 240.00 Total Check Number 00081531 - ESGVCH 240.00 00081539 12/30/2004 GLENDORA, CITY OF DUI CHECKPOINT SERVICES ON 888.47 Total Check Number 00081531 - GLENDORA, CITY OF 888.47 00081540 12/30/2004 HOGAN, NANCY REIMS OUST FAN 7.57 00081540 12/30/2004 HOGAN, NANCY REIMS OUST FAN 64.31 00081540 12/30/2004 HOGAN, NANCY Office Supplies 207.84 Total Check Number 0008154( - HOGAN, NANCY 279.72 00081541 12/30/2004 HOME DEPOT, THE INVOICE #1192813, MASKING TAPE 69.40 00081541 12/30/2004 HOME DEPOT, THE 1 QT. OF THINNER, BLUE CHALK 6.02 Total Check Number 0008154' - HOME DEPOT, THE 75.42 00081542 12/30/2004 HILLS ENVIRONMENTAL MGT LLC #2705 TASK 2 157.50 Total Check Number 0008154: - HULS ENVIRONMENTAL MGT LLC 157.50 00081543 12/30/2004 LANCE SOLL & LUNGHARD FOR FY 03-04 AUDIT SERVICES. 3,000.00 Total Check Number 0008154' - LANCE SOLL & LUNGHARD 3,000.00 00081544 12/30/2004 LANIER WORLDWIDE INC. Maintenance Kit G 804.16 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Pavee/Vendor Name As -of date: 01/13/2005 11:40:38 Warrants—Register Detail Description Total Check Number 00081544 - LANIER WORLDWIDE INC. 00081545 12/30/2004 LIEBERT CASSIDY WHITMORE CHANSON/D.MORTENSEN Total Check Number 0008154! - LIEBERT CASSIDY WHITMORE 00081546 12/30/2004 LOGAN SUPPLY CO. RESPIRATOR -face vapor mask Total Check Number 0008154E - LOGAN SUPPLY CO. 00081547 12/30/2004 METROLINK Metrolink train passes for Dec Total Check Number 0008154, - METROLINK 00081548 12/30/2004 MONTES, ROSS Uniforms & Laundry Total Check Number 00081541 - MONTES, ROSS 00081549 12/30/2004 MORTENSEN, DEBRA Mileage Reimbursement Total Check Number 00081545 - MORTENSEN, DEBRA 00081550 12/30/2004 NEOPOST Contract for mail lease Total Check Number 0008155( - NEOPOST 00081551 12/30/2004 OFFICE DEPOT INC 00081551 12/30/2004 OFFICE DEPOT INC 00081551 12/30/2004 OFFICE DEPOT INC 00081551 12/30/2004 OFFICE DEPOT INC Prepared by: Ruby Covarrubias Avery Self -Adhesive Notarial s TONER-cartri dg e, H P92298A Avery Self -Adhesive Notarial s #0347526 PLASTIC MEDIUM -WEIGHT Page 44 Amount ($) 804.16 56.00 56.00 • 1,328.84 1,328.84 7,679.75 7,679.75 45.97 45.97 35.68 35.68 • 341.21 341.21 135.97 16.56 52.46 2,166.02 City of Azusa Warrants Register As -of date: 01/13/2005 Page 45 11:40:38 12/16/2004 thru 12/30/2004 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) Total Check Number 0008155' - OFFICE DEPOT INC 2,371.01 00081553 12/30/2004 BOISE CASCADE OFFICE PRODUCTS CLIP-paper,gem #1 7,518.58 00081553 12/30/2004 BOISE CASCADE OFFICE PRODUCTS FOLDER -hang ing,legal,std.grn 22.47 • Total Check Number 0008155: - BOISE CASCADE OFFICE PRODUCTS 7,541.05 00081554 12/30/2004 PEREGRINOS DE EMAUS INC PROVIDE HOMELESS OUTREACH SVCS 1,218.75 Total Check Number 0008155A - PEREGRINOS DE EMAUS INC 1,218.75 00081555 12/30/2004 PRAXAIR DISTRIBUTION INC. #959468 56.63 Total Check Number 0008155! - PRAXAIR DISTRIBUTION INC. 56.63 00081556 12/30/2004 PROFORMA PRINTING SERVICES #0660002149 AL -BLUE WATER BILL 313.28 00081556 12/30/2004 PROFORMA PRINTING SERVICES ELECTRIC SERVICE ORDER -3 PART 522.68 Total Check Number 0008155E - PROFORMA PRINTING SERVICES 835.96 • 00081557 12/30/2004 QUANTUM CORP. 5x9 NEXT, LIBRARY TYPE L200, S 1,820.00 Total Check Number 00081551 - QUANTUM CORP. 1,820.00 00081558 12/30/2004 SOUTH CAL JOINT POLE COMMITTEE INVOICE #14315, OPERATING EXPE 480.15 Total Check Number 00081551 - SOUTH CAL JOINT POLE COMMITTEE 480.15 00081559 12/30/2004 SOUTHERN CALIFORNIA EDISON CO. BILL NO. 11-04-619, DATED 11/2 55.33 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 01/13/2005 Page 46 12/16/2004 thru 12/30/2004 11:40:38 Warrants — Register Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00081551 - SOUTHERN CALIFORNIA EDISON CO. 55.33 00081560 12/30/2004 SOUTHERN CALIFORNIA EDISON CO. 100S PECKHAM/2011946654 33.67 Total Check Number 0008156( - SOUTHERN CALIFORNIA EDISON CO. 33.67 • 00081561 12/30/2004 SOUTHWEST POWER INC. REFRACTOR -for 250watt heads 470.89 Total Check Number 0008156' - SOUTHWEST POWER INC. 470.89 00081562 12/30/2004 U.S. FINGERPRINTING INV# 4378; ROLL FEE 3 APPLICAN 36.00 Total Check Number 0008156, - U.S. FINGERPRINTING 36.00 00081563 12/30/2004 VERIZON (GTE) ACCT. #01 1411 1233317555 07, 34.17 Total Check Number 0008156'. - VERIZON (GTE) 34.17 00081564 12/30/2004 WANSTRATH PETTY CASH, ELAINE Supplies/Custodial & Cleaning 86.85 Total Check Number 00081564- WANSTRATH PETTY CASH, ELAINE 86.85 • 00081565 12/30/2004 WEST COAST ARBORISTS INC INVOICE #34877, DATED 11/30/04 14,482.00 Total Check Number 0008156! - WEST COAST ARBORISTS INC 14,482.00 00081566 12/30/2004 XEROX CORPORATION INV 006541856 SER# 1 WE -100038. 80.19 Total Check Number 0008156E - XEROX CORPORATION 80.19 00081567 12/30/2004 YWCA OF SAN GABRIEL VALLEY FY 2004/05 YWCA WINGS SVCS (IN 338.93 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 01/13/2005 Page 47 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name MIX1c1xc1a Warrants—Register Detail Description Amount ($) 00081567 12/30/2004 YWCA OF SAN GABRIEL VALLEY FY 2004/05 YWCA WINGS SVCS (IN 418.80 Total Check Number 00081561 - YWCA OF SAN GABRIEL VALLEY 757.73 00098092 12/30/2004 PUBLIC EMPLOYEES RETIREMENT Pers Payable 156,778.67 • Total Check Number 0009809*,- PUBLIC EMPLOYEES RETIREMENT 156,778.67 00098093 12/29/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - TRUE UP COST IN 676.51 00098093 12/29/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - TRUE UP COST IN 739.04 00098093 12/29/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - TRUE UP COST IN 2,539.24 00098093 12/29/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - TRUE UP COST IN 2,864.97 00098093 12/29/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - TRUE UP COST IN 2,313.74 Total Check Number 0009809: - SOUTHERN CALIFORNIA EDISON CO. 9,133.50 00098094 12/23/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - WDAT OCT04 INV6 4,320.00 00098094 12/23/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION - WDAT OCT04 INV6 4,320.00 00098094 12/23/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION -DEC04 INV6831 15,120.00 00098094 12/23/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION -DEC04 INV6833 8,640.00 00098094 12/23/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION -DEC04 INV6833 10,800.00 S 00098094 12/23/2004 SOUTHERN CALIFORNIA EDISON CO. TRANSMISSION -DEC04 INV6833 18,802.24 Total Check Number 00098094 - SOUTHERN CALIFORNIA EDISON CO. 62,002.24 00098095 12/23/2004 AZUSA PAYROLL ACCOUNT, CITY OF Taxes Pbl/Withheld/Fed 0.00 Total Check Number 0009809! - AZUSA PAYROLL ACCOUNT, CITY OF 0.00 00098096 12/20/2004 AZUSA PAYROLL ACCOUNT, CITY OF Prepared by: Ruby Covarrubias Taxes Pbl/Withheld/Fed M City of Azusa Warrants Register As -of date: 01/13/2005 Page 48 12/16/2004 thru 12/30/2004 11:40:38 Warrants—Register Detait Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0009809E - AZUSA PAYROLL ACCOUNT, CITY OF 0.00 00098097 12/20/2004 BURBANK, CITY OF CAPACITY & ENERGY - NOVO4 INV2 2,544.00 Total Check Number 0009809 - BURBANK, CITY OF 2,544.00 00098098 12/20/2004 CALIF DEPT. WATER RESOURCES CAPACITY & ENERGY - NOVO4 42,983.40 Total Check Number 00098091 - CALIF DEPT. WATER RESOURCES 42,983.40 00098099 12/20/2004 CALIFORNIA INDEPENDENT SYSTEM ENERGY & CAP - SEP04 FINAL MKT 1,210.02 Total Check Number 00098095 - CALIFORNIA INDEPENDENT SYSTEM 1,210.02 00098100 12/20/2004 CONSTELLATION ENERGY CAPACITY & ENERGY - NOVO4 5,535.00 Total Check Number 0009810( - CONSTELLATION ENERGY 5,535.00 00098101 12/20/2004 DEPARTMENT OF WATER&POWER TRANSMISSION - NOVO4 GA148994 25,880.00 Total Check Number 0009810'- DEPARTMENT OF WATER&POWER 25,880.00 00098102 12/20/2004 LAIF Local Agency Investment Fund 3,000,000.00 Total Check Number 0009810;- LAIF 3,000,000.00 00098103 12/20/2004 PACIFICORP CAPACITY & ENERGY - NOVO4 INVO 77,040.00 Total Check Number 0009810'. - PACIFICORP 77,040.00 00098104 12/20/2004 PUBLIC SERVICE CAPACITY & ENERGY - NOVO4 77,938.07 Prepared by: Ruby Covarrubias 0 • City of Azusa Warrants Register 12/16/2004 thru 12/30/2004 Check # Check Date Payee/Vendor Name As -of date: 01/13/2005 11:40:38 Warrants—Register—Detail Description Page 49 Amount ($) Prepared by: Ruby Covarrubias Total Check Number 00098109 - PUBLIC SERVICE 77,938.07 00098105 12/20/2004 SALT RIVER PROJECT NOVO4 ENERGY TRANSACTIONS 2,100.00 00098105 12/20/2004 SALT RIVER PROJECT SCHED & DISPATCH - NOVO4 27,752.00 • Total Check Number 0009810! - SALT RIVER PROJECT 29,852.00 00098106 12/20/2004 SEMPRA ENERGY TRADING CORP. CAPACITY & ENERGY - NOVO4 INV1 3,060.00 Total Check Number 0009810E - SEMPRA ENERGY TRADING CORP. 3,060.00 00098107 12/20/2004 SOUTHERN CALIFORNIA PUBLIC CAPACITY & ENERGY - DEC04 PV12 47,464.00 Total Check Number 00098101 - SOUTHERN CALIFORNIA PUBLIC 47,464.00 00098108 12/20/2004 SOUTHERN CALIFORNIA PUBLIC TRANSMISSION - MA1204 19,369.00 Total Check Number 00098101 - SOUTHERN CALIFORNIA PUBLIC 19,369.00 00098109 12/20/2004 SOUTHERN CALIFORNIA PUBLIC TRANSMISSION - MP1204 3,300.00 • Total Check Number 00098101. - SOUTHERN CALIFORNIA PUBLIC 3,300.00 Grand Total all Checks 12/16/2004 thru 12/30/2004 4,933,291.84 Prepared by: Ruby Covarrubias WARRANT REGISTER #4 FISCAL YEAR 2004-2005 WARRANTS DATED 12/01/04 THRU 12/15/04 RESOLUTION NO. 05-C2 COUNCIL MEETING OF 1/04/05 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 $-162,184.39 10 General Fund 759,462.98 12 Gas Tax 738.51 15 Transportation/Proposition A Fund 14,286.70 17 Transportation/Proposition C Fund 5,002.26 18 Community Development Block Grand Fund 10,770.83 19 Dwelling Tax Fund (Quimby Act) 0.00 21 Senior Nutrition Fund 7,311.73 22 Capital Projects Fund 489,090.07 24 Public Benefit Program 9,465.89 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 164.85 28 State Grants & Seizures 11,824.72 29 Fire Safety Fund 0.00 31 Consumer Services Fund 113,222.64 32 Water Fund 386,417.57 33 Light Fund 998,118.36 34 Sewer Fund 16,129.84 36 Refuse Contract 208,926.12 41 Employee Benefits 5,964.04 42 Self Insurance Fund 46,375.11 43 Central Services Fund 3,604.02 46 Equipment Replacement Fund 0.00 48 IT Services Fund 72,555.12 49 Public Works Endowment Fund 0.00 50 Special Deposits Fund 28,157.67 Total $3025,404.64 0 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. ADOPTED AND APPROVED this 4th day of January 2005. � �L !, MAYOR PRO— EM I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 4th day of January 2005, by the following vote of the Council: AYES: NOES: ABSENT COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA COUNCILMEMBERS: NONE COUNCILMEMBERS: MADRID WKWTIZINK0.01 WARRANTS# WIRES# VENDOR EFT# NONE NONE 80759 —81246 98111 —98124 00436 —00457 HAND WRITTEN SPOILED DOCUMENTS COMPUTER -WRITTEN City of Azusa Warrants Register As -of date: lz/3o/2004 Page 1 08:24:59 12/01/2004 thru 12/15/2004 W a rrants_Reg ister_Detail Check # Check Date Payee[Vendor Name Description Amount ($) 00080759 12/01/2004 AIR -EX AIR CONDITIONING INC. INV 37608, 10/29/04 MAINT 10/2 1,431.00 Total Check Number 00080751 - AIR -EX AIR CONDITIONING INC. 1,431.00 00080760 12/01/2004 AQUATRONIX INVOICE #14512, 11/1/04, SVC 1 360.00 Total Check Number 0008076( - AQUATRONIX 360.00 00080761 12/01/2004 ARENAS, ERIK Officiation Fees 70.00 Total Check Number 0008076' - ARENAS, ERIK 70.00 00080762 12/01/2004 ASSOCIATED ASPHALT INV #29514,10/26/04 3/8"FINE 212.09 00080762 12/01/2004 ASSOCIATED ASPHALT INV #29627, DATED 11/03/04 81.52 00080762 12/01/2004 ASSOCIATED ASPHALT INV #29514, 10/26/04 3/8"FINE 107.63 Total Check Number 0008076: - ASSOCIATED ASPHALT 401.24 00080763 12/01/2004 AZUSA PLUMBING & HEATING SUPP. #202348 46.09 Total Check Number 0008076' - AZUSA PLUMBING & HEATING SUPP. 46.09 00080764 12/01/2004 AZUSA/, CITY OF Flex Plan 2 2,326.64 Total Check Number 0008076, - AZUSA], CITY OF 2,326.64 00080765 12/01/2004 BEE REMOVERS #577231, 513 N. SAN GABRIEL. 135.00 00080765 12/01/2004 BEE REMOVERS #577397, 254 W. 10TH STREET. 90.00 Total Check Number 00080761 - BEE REMOVERS 225.00 Prepared by: Ruby Covamibias • City of Azusa Warrants Register As -of date: 12/30/2004 Page 2 12/01/2004 thru 12/15/2004 08:24:59 W arranls_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00080766 12/01/2004 CATALINA BALLAST AND BULB L AMP-250W,HPS,mog base 1,329.85 Total Check Number 0008076( - CATALINA BALLAST AND BULB 1,329.85 00080767 12/01/2004 CERTIFION CORP. INV 10/01/2004-10/31/2004 INTE 75.00 Total Check Number 0008076, - CERTIFION CORP. 75.00 00080768 12/01/2004 CHEVRON PRODUCTS CO. CORP. INV 7898190058411: OCT GASOLIN 268.88 Total Check Number 00080761 - CHEVRON PRODUCTS CO. CORP. 268.88 00080769 12/01/2004 CHRISTIAN, JOHN A. INV 04-10 TRACINGS/COMPARISONS 360.00 Total Check Number 00080765 - CHRISTIAN, JOHN A. 360.00 00080770 12/01/2004 COLORAMA WHOLESALE NURSERY #198397 318.00 00080770 12/01/2004 COLORAMA WHOLESALE NURSERY #198448 238.50 00080770 12/01/2004 COLORAMA WHOLESALE NURSERY #198448 39.75 Total Check Number 0008077( - COLORAMA WHOLESALE NURSERY 596.25 00080771 12/01/2004 COMMUNICATIONS CENTER, THE INV 44576 ORBACOM TDM -150 DIS 127.24 00080771 12/01/2004 COMMUNICATIONS CENTER, THE INV 44576 ORBACOM TDM -150 DIS 47.50 Total Check Number 0008077' - COMMUNICATIONS CENTER, THE 174.74 00080772 12/01/2004 COMMUNITY ACTION -EAP INC. NOV 2004 SERVICES 572.50 Total Check Number 0008077: - COMMUNITY ACTION -EAP INC. 572.50 00080773 12/01/2004 COOPERATIVE PERSONNEL SERVICES INV# SOP13737; CLERICAL EXAM 890.80 Prepared by: Ruby Covarrubias is • City of Azusa Warrants Register As -of date: 12/30/2004 Page 3 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008077: - COOPERATIVE PERSONNEL SERVICES 890.80 00080774 12/01/2004 DATAQUICK INFO SYSTEMS INC ON-LINE FEE 10/04 INV#131-46955 50.00 Total Check Number 00080774 - DATAQUICK INFO SYSTEMS INC 50.00 • 00080775 12/01/2004 DEBILIO DISTRIBUTORS INC. INV 161932 PRISONER MEALS 189.00 Total Check Number 0008077! - DEBILIO DISTRIBUTORS INC. 189.00 00080776 12/01/2004 DANONE WATERS #9932625-61 42.25 00080776 12/01/2004 DANONE WATERS #9932625-61 42.25 Total Check Number 0008077E - DANONE WATERS 84.50 00080777 12/01/2004 ECONOMY AUTO CENTER INV#49709 PARTS TO REPAIR WT -3 45.57 Total Check Number 0008077 - ECONOMY AUTO CENTER 45.57 00080778 12/01/2004 ENVICOM CORP. CONTRACT FOR FY 03/04 FOR CONS 1,045.45 • Total Check Number 00080771 - ENVICOM CORP. 1,045.45 00080779 12/01/2004 EQUIFAX CREDIT INFO SVC INV #8731132 TELECOMM MONTHLY 126.75 Total Check Number 00080771 - EQUIFAX CREDIT INFO SVC 126.75 00080780 12/01/2004 ESPINO'S COP SHOP LABOR 1,888.23 Total Check Number 0008078( - ESPINO'S COP SHOP 1,888.23 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 12/30/2004 Page 4 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00080781 12/01/2004 FARE'S TOOLS WEST RECEIPT DATED 11/04/04 8.43 Total Check Number 0008078' - FARE'S TOOLS WEST 8.43 00080782 12/01/2004 FARWEST LINE SPECIALTIES Invoice #3643-1, 1 ea. Item #1 285.76 Total Check Number 0008078: - FARWEST LINE SPECIALTIES 285.76 00080783 12/01/2004 FRIENDS OF THE AZUSA Program Expense 72.47 00080783 12/01/2004 FRIENDS OF THE AZUSA Program Expense 7.50 Total Check Number 0008078: - FRIENDS OF THE AZUSA 79.97 00080784 12/01/2004 GOVCONNECTION INC ITEM #4880201 IOGEAR 4 -FOOT PR 84.86 Total Check Number 00080781 - GOVCONNECTION INC 84.86 00080785 12/01/2004 HERTZ (A-1 RENTALS) TRENCHER FOR PIONEER PK IRRIGA 132.15 Total Check Number 00080781 - HERTZ (A-1 RENTALS) 132.15 00080786 12/01/2004 HOME DEPOT, THE MOWERTRAILER 45.65 Total Check Number 0008078E - HOME DEPOT, THE 45.65 00080787 12/01/2004 HULS ENVIRONMENTAL MGT LLC INV#2689 TASK 1 & 2 292.50 Total Check Number 0008078, - HULS ENVIRONMENTAL MGT LLC 292.50 00080788 12/01/2004 HYDRO CONNECTIONS INC. #101806 9.93 Prepared by: Ruby Covarrubias L J • City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # Check Date Payee/Vendor Name As -of date: 12/30/2004 08:24:59 Warrants_Reg ister_Detail Description Total Check Number 00080781 - HYDRO CONNECTIONS INC. 00080789 12/01/2004 IRWINDALE INDUSTRIAL CLINIC INV 10/31/04 EMPLOYEE ANNUAL P Total Check Number 00080785 - IRWINDALE INDUSTRIAL CLINIC 00080790 12/01/2004 ISI POLY REMOVER -graffiti Total Check Number 0008079( - ISI POLY 00080791 12/01/2004 KVA SUPPLY COMPANY 1/4" guy wire 250' 00080791 12/01/2004 KVA SUPPLY COMPANY GUARD-guy,plastic 8' 00080791 12/01/2004 KVA SUPPLY COMPANY 3/8" guy wire 250' 00080791 12/01/2004 KVA SUPPLY COMPANY Machine bolt 5/8" x 6" Total Check Number 0008079' - KVA SUPPLY COMPANY 00080792 12/01/2004 LBL & ASSOCIATES INV# 447675,11/1/04 11/04 SV Total Check Number 0008079; - LBL & ASSOCIATES 00080793 12/01/2004 LA WORKS INVOICE #410-1004 OCTOBER, 200 Total Check Number 0008079: - LA WORKS 00080794 12/01/2004 LANIER WORLDWIDE INC. INV#79622108 SERVICE AGREEMENT Total Check Number 00080794 - LANIER WORLDWIDE INC. 00080795 12/01/2004 LEWIS SAW & LAWNMOWER INVOICE #A-1019634, PARTS & LA 00080795 12/01/2004 LEWIS SAW & LAWNMOWER INVOICE #119331, DUPLICATE KEY Prepared by: Ruby Covarrubias Page 5 Amount ($) 9.93 151.00 151.00 386.47 386.47 138.02 303.53 398.36 320.42 1,160.33 80.00 80.00 3,354.42 3,354.42 840.00 840.00 3.03 12.18 • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 6 12/01/2004 thru 12/15/2004 08:24:59 W a rra nts_Reg i ste r_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00080795 12/01/2004 LEWIS SAW & LAWNMOWER INVOICE #120614, THREE (3) DUP 10.00 00080795 12/01/2004 LEWIS SAW & LAWNMOWER INVOICE #119331, DUPLICATE KEY 10.83 00080795 12/01/2004 LEWIS SAW & LAWNMOWER INV#123128 DUPLICATE KEYS FOR 53.96 00080795 12/01/2004 LEWIS SAW & LAWNMOWER INVOICE #A-1019633, PARTS & LA 42.70 Total Check Number 00080791- LEWIS SAW & LAWNMOWER 132.70 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV #19349239,11/4/04 FACILIT 17.60 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV 19349230 PRISONER LAUNDRY 13.46 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV #19349235,11/4/04 CENTRAL 112.78 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV 19349230 PRISONER LAUNDRY 43.18 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV #19349227,11/4/04 SENIOR C 353.62 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV#19349240, 11/4/04, P.D. MA 16.11 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV#19349240, 11/4/04, P.D. MA 68.89 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV #19349228,11/04/04 LIBRAR 19.99 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INVOICE #19349234, ELECTRIC DI 65.34 00080796 12/01/2004 MISSION UNIFORM/LINEN SERVICE INV #19349235,11/4/04 CENTRAL 14.43 Total Check Number 0008079(- MISSION UNIFORM/LINEN SERVICE 725.40 00080797 12/01/2004 PVP COMMUNICATIONS INC INSTALL MOTOR KIT ON KAWASAKI 678.51 Total Check Number 0008079'j- PVP COMMUNICATIONS INC 678.51 00080798 12/01/2004 SOUTHWEST POWER INC. WIRE-#6-7duplex,Al 3,340.63 00080798 12/01/2004 SOUTHWEST POWER INC. CABLE-#4/0,AI,triplex,svc.,drp 653.77 Total Check Number 00080791 - SOUTHWEST POWER INC. 3,994.40 00080799 12/01/2004 UNION BANK OF CALIFORNIA PARS01797 EMPLYR P.HERNANDEZ 20.26 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As-of date: 12/30/2004 Page 7 08:24:59 12/01/2004 thru 12/15/2004 Warrants_Reg ister_Detail Check 4 Check Date PayeeNendor Name Description Amount ($) Total Check Number 0008079! - UNION BANK OF CALIFORNIA 20.26 00080800 12/0112004 WESCO DISTRIBUTION INC. BATTERY-size D, 1.5 volts 222.38 00080800 12/01/2004 WESCO DISTRIBUTION INC. BATTERY-size AA, 1.5 volts 782.51 • Total Check Number 0008080( - WESCO DISTRIBUTION INC. 1,004.89 00080801 12/01/2004 WOO ARCHITECTS, HENRY PROFESSIONAL ARCHITECTURAL SER 15,205.72 Total Check Number 0008080, - WOO ARCHITECTS, HENRY 15,205.72 00080802 12/01/2004 AVAYA INC (LUCENT) Maint 10/04 2,776.59 00080802 12/01/2004 AVAYA INC (LUCENT) Maint 10/04 2,776.59 Total Check Number 0008080: - AVAYA INC (LUCENT) 5,553.18 00080803 12/01/2004 COMPUTER DISCOUNT WAREHOUSE DLT TAPES 359.66 Total Check Number 0008080; - COMPUTER DISCOUNT WAREHOUSE 359.66 00080804 12/01/2004 HEWLETT PACKARD CO. printer maintnenace 561.00 • 00080804 12/01/2004 HEWLETT PACKARD CO. printer maintnenace 561.00 Total Check Number 00080801 - HEWLETT PACKARD CO. 1,122.00 00080805 12/01/2004 RAMIREZ, GABRIEL MARIACHI MEX/WINTER FIESTA 700.00 Total Check Number 0008080! - RAMIREZ, GABRIEL 700.00 00080806 12/01/2004 SAN GABRIEL RIVER WATER INV#306 COMMITTEE OF NINE ASSE 2,827.50 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # Check Date Payee/Vendor Name As -of date: 12/30/2004 08:24:59 W arra nts_Reg i ster_Deta it Description Page 8 Amount ($) Total Check Number 0008080E - SAN GABRIEL RIVER WATER 2,827.50 Prepared by: Ruby Covarrubias Pi • EXPENS�ESSIINCLUDING 00080807 12/01/2004 ST. VINCENT, MICHAEL S AIRIGROUND 8,895.76 Total Check Number 0008080 - ST. VINCENT, MICHAEL S 8,895.76 00080808 12/06/2004 ACOSTA GROWERS INC. #88311 828.11 Total Check Number 00080801 - ACOSTA GROWERS INC. 828.11 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #S14106689 WELL #4 136.56 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #S14106683 WELL #5 151.73 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #S14106682 WELL #7 522.61 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #S14106689 WELL #4 198.63 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #S14106689 WELL #4 328.29 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #S14106684 WELL #2 430.03 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #514106686 WELL #11 470.35 00080809 12/06/2004 BASIC CHEMICAL SOLUTIONS #S14106686 WELL #11 197.29 Total Check Number 00080804. - BASIC CHEMICAL SOLUTIONS 2,435.49 00080810 12/06/2004 BENLO COMPANY INVOICE #716190,11/09/04, PRO 39.80 Total Check Number 0008081( - BENLO COMPANY 39.80 00080811 12/06/2004 BEST BEST & KRIEGER LLP 10/04 LGL -PRC CLB VS TRIPLE FL 1,010.49 Total Check Number 0008081' - BEST BEST & KRIEGER LLP 1,010.49 00080812 12/06/2004 BRODERICK'S AUTO BODY INV 11-10-04 P-19 OLD K-9 CAR 150.00 Prepared by: Ruby Covarrubias Pi • City of Azusa Warrants Register As -of date: 12/30/2004 Page 9 08:24:59 12/01/2004thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008081: - BRODERICK'S AUTO BODY 150.00 00080813 12/06/2004 BROWN MOTOR WORKS INV 96119268 M-4 BATTERY 177.14 Total Check Number 0008081: - BROWN MOTOR WORKS 177.14 00080814 12/06/2004 CALIFORNIA DEPT OF JUSTICE INV#495186, OCT.04, 6 PEOPLE 192.00 Total Check Number 0008081 - CALIFORNIA DEPT OF JUSTICE 192.00 00080815 12/06/2004 CARDLOCK FUELS INV #693369,10/31/04 CNG FUEL 1,759.47 Total Check Number 0008081! - CARDLOCK FUELS 1,759.47 00080816 12/06/2004 CLINICAL LAB SAN BERN CORP. INV#737646 WATER TESTING CHEMI 1,506.00 Total Check Number 0008081E - CLINICAL LAB SAN BERN CORP. 1,506.00 00080817 12/06/2004 COLORAMA WHOLESALE NURSERY #199200 238.50 Total Check Number 0008081',- COLORAMA WHOLESALE NURSERY 238.50 00080818 12/06/2004 COME LAND MAINTENANCE CO. INC. INV #57034, 11/10/04 NOVEMBER, 5,535.00 Total Check Number 00080811 - COME LAND MAINTENANCE CO. INC. 5,535.00 00080819 12/06/2004 COMMUNICATIONS CENTER, THE INV 44638 P-9 RECONFIGURE RADI 287.17 Total Check Number 00080815 - COMMUNICATIONS CENTER, THE 287.17 00080820 12/06/2004 ECONOMY AUTO CENTER INV: 49752 P9 LABOR 213.43 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # Check Date Payee[Vendor Name As -of date: 12/30/2004 08:24:59 W arrants_Reg ister_Detail Description 00080820 12/06/2004 ECONOMY AUTO CENTER INV: 49752 P9 LABOR 00080820 12/06/2004 ECONOMY AUTO CENTER INV: 49751 P15 18K SERVICE 00080820 12/06/2004 ECONOMY AUTO CENTER INV: 49752 P9 LABOR Total Check Number 0008082( - ECONOMY AUTO CENTER 00080821 12/06/2004 GRAND GRAPHICS INC INV# 21544; ASST DIR PUB WORKS Total Check Number 0008082' - GRAND GRAPHICS INC 00080822 12/06/2004 HAAKER EQUIPMENT CO. INV #SC102991, 11/8/04 A/R SVC Total Check Number 0008082: - HAAKER EQUIPMENT CO. 00080823 12/06/2004 HOME DEPOT, THE PARK MAINTENANCE AT PIONEER PA 00080823 12/06/2004 HOME DEPOT, THE PARK MAINTENANCE - BASKETBALL 00080823 12/06/2004 HOME DEPOT, THE PARK MAINTENANCE - BASKETBALL Total Check Number 0008082: - HOME DEPOT, THE 00080824 12/06/2004 HOME DEPOT, THE PARK MAINTENANCE - TREES 00080824 12/06/2004 HOME DEPOT, THE PARK MAINTENANCE AT CITY HALL Total Check Number 0008082A - HOME DEPOT, THE 00080825 12/06/2004 HOSE -MAN INC. INVOICE #2103882-0001-02, 11/0 00080825 12/06/2004 HOSE -MAN INC. INVOICE #2103882-0001-02, 11/0 Total Check Number 0008082! - HOSE -MAN INC. 00080826 12/06/2004 HYDRO CONNECTIONS INC. #101892 Prepared by: Ruby Covarrubias Page 10 Amount ($) 54.90 57.06 68.00 393.39 • 201.35 201.35 8.10 8.10 6.78 43.43 20.74 70.95 35.57 92.92 128.49 53.06 93.93 146.99 30.31 • City of Azusa Warrants Register As -of date: 12/30/2004 Page 11 12/01/2004 thru 12/15/2004 08:24:59 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008082E - HYDRO CONNECTIONS INC. 30.31 00080827 12/06/2004 INTER -VALLEY POOL SUPPLY #40656, BULK CHLORINE. 144.19 Total Check Number 0008082s - INTER -VALLEY POOL SUPPLY 144.19 00080828 12/06/2004 IRWINDALE, CITY OF INV 11/08/04 DUI CHECKPOINT OF 376.68 Total Check Number 00080821 - IRWINDALE, CITY OF 376.68 00080829 12/06/2004 LA PRADERA HOLIDAY LUNCH TAMALES 250.00 Total Check Number 000808Z- LA PRADERA 250.00 00080830 12/06/2004 LEWIS SAW & LAWNMOWER #104483, DEAD BOLT. 56.24 00080830 12/06/2004 LEWIS SAW & LAWNMOWER #104483, DEAD BOLT. 2.44 Total Check Number 0008083(- LEWIS SAW & LAWNMOWER 58.68 00080831 12/06/2004 MISSION UNIFORM/LINEN SERVICE INV #19349231, 11/4/04 CITY HA 7.04 00080831 12/06/2004 MISSION UNIFORM/LINEN SERVICE #19349237/LAUNDRY SVC/STORES 78.13 00080831 12/06/2004 MISSION UNIFORM/LINEN SERVICE #19349237/LAUNDRY SVC/STORES 14.92 Total Check Number 0008083'- MISSION UNIFORM/LINEN SERVICE 100.09 00080832 12/06/2004 MORRISON'S HEALTH CARE INC. INV.#099912 MEALS SERVED 11/1- 1,523.75 Total Check Number 0008083*,- MORRISON'S HEALTH CARE INC. 1,523.75 00080833 12/06/2004 NIXON-EGLI EQUIPMENT COMPANY INV #10409292, DATED 11/01/04 194.68 Prepared by: Ruby Covarrubias • •1 City of Azusa Warrants Register As -of date: 12/30/2004 Page 12 08:24:59 12/01/2004 thru 12/15/2004 W arra nts_Reg i ste r_Detail Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0008083: - NIXON-EGLI EQUIPMENT COMPANY 194.68 00080834 12/06/2004 OFFICE DEPOT INC 948091 344.22 Total Check Number 0008083, - OFFICE DEPOT INC 344.22 00080835 12/06/2004 PACIFIC PRODUCTS & SERVICES INV#3274, 10/26/04 H.D.ANCHOR 513.59 Total Check Number 0008083: - PACIFIC PRODUCTS & SERVICES 513.59 00080836 12/06/2004 PREMIO COMPUTER INC ITEM 360536: CREATIVE LAB MODE 113.66 Total Check Number 0008083E - PREMIO COMPUTER INC 113.66 00080837 12/06/2004 REMEDY INTELLIGENT STAFFING INV# 1314335; Week end 11/7/04 474.72 Total Check Number 00080831 - REMEDY INTELLIGENT STAFFING 474.72 00080838 12/06/2004 SAN GABRIEL VALLEY NEWSPAPER PUBLIC NOTICE S103715A28A 122.99 Total Check Number 00080831- SAN GABRIEL VALLEY NEWSPAPER 122.99 00080839 12/06/2004 SAN GABRIEL, CITY OF INV 11/10/04 NOV ANIMAL CONTRO 11,783.12 Total Check Number 00080831- SAN GABRIEL, CITY OF 11,783.12 00080840 12/06/2004 SANTA ANITA FAMILY SERVICES FY 2004/05 SR REFERRAL SVCS (1 834.00 Total Check Number 0008084( - SANTA ANITA FAMILY SERVICES 834.00 00080841 12/06/2004 STANCOR INC. Oil Minder Elevator Control 917.33 Prepared by: Ruby Covarrubias r 1 U City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # Check Date Pavee/Vendor Name As -of date: 12/30/2004 08:24:59 Warrants_Reg ister_Deta it Description Page 13 Amount ($) Total Check Number 0008084' - STANCOR INC. 917.33 00080842 12/06/2004 STAPLES OFFICE SUPPLIES 93.00 00080842 12/06/2004 STAPLES OFFICE SUPPLIES 30.88 00080842 12/06/2004 STAPLES OFFICE SUPPLIES 46.17 Total Check Number 0008084, - STAPLES 170.05 00080843 12/06/2004 STATER BROS. MARKETS COOKING FOR TOTS GROCERIES 16.05 00080843 12/06/2004 STATER BROS. MARKETS COOKING FOR TOTS GROCERIES 32.91 00080843 12/06/2004 STATER BROS. MARKETS COOKING FOR TOTS GROCERIES 17.35 00080843 12/06/2004 STATER BROS. MARKETS COOKING FOR TOTS GROCERIES 47.02 00080843 12/06/2004 STATER BROS. MARKETS COOKING FOR TOTS GROCERIES 36.63 Total Check Number 0008084; - STATER BROS. MARKETS 149.96 00080844 12/06/2004 STERICYCLE INC. INV 0003025671 MEDICAL WASTE R 91.20 Total Check Number 0008084 - STERICYCLE INC. 91.20 00080845 12/06/2004 TOOL TEAM INVOICE #6757,11/8/04 GEAR WR 21.86 Total Check Number 00080848 - TOOL TEAM 21.86 00080846 12/06/2004 TRI -SIGNAL INTEGRATION INC. INV #C18037, 11/1/04 MNTRNG SR 180.00 Total Check Number 0008084E - TRI -SIGNAL INTEGRATION INC. 180.00 00080847 12/06/2004 U.S. FINGERPRINTING INV# 4312; OCT ROLL FEE 6 PEOP 102.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register As -of date: 12/30/2004 Page 14 12/01/2004 thru 12/15/2004 08:24:59 Warrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008084 - U.S. FINGERPRINTING 102.00 00080848 12/06/2004 UPPER SAN GABRIEL VALLEY INV#8/10-04 WATER FURNISHED FO 80,886.13 Total Check Number 0008084£ - UPPER SAN GABRIEL VALLEY 80,886.13 00080849 12/06/2004 VERIZON (GTE) INV: 626 RTO -0075 020606 TELEP 36.00 00080849 12/06/2004 VERIZON (GTE) INV: 626 RTO -0075 020606 TELEP 80.17 Total Check Number 0008084! - VERIZON (GTE) 116.17 00080850 12/06/2004 VOYAGER FLEET SYSTEMS INC. INV #869122093410, 10/24/04 CN 932.92 Total Check Number 0008085( - VOYAGER FLEET SYSTEMS INC. 932.92 00080851 12/06/2004 VULCAN MATERIALS (CALMAT) INVOICE #329980, DATED 11/08/0 213.50 Total Check Number 0008085' - VULCAN MATERIALS (CALMAT) 213.50 00080852 12/06/2004 WACKENHUT CORP. INV 3324023 JAIL CONTRACT SVCS 6,560.05 Total Check Number 0008085: - WACKENHUT CORP. 6,560.05 00080853 12/06/2004 WEST COAST ARBORISTS INC #34421 10,486.33 00080853 12/06/2004 WEST COAST ARBORISTS INC #34499 930.00 00080853 12/06/2004 WEST COAST ARBORISTS INC #34406 1,720.00 00080853 12/06/2004 WEST COAST ARBORISTS INC #34420 7,737.00 00080853 12/06/2004 WEST COAST ARBORISTS INC #34420 1,720.00 Total Check Number 0008085'. - WEST COAST ARBORISTS INC 22,593.33 Prepared by: Ruby Covamibias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 15 08:24:59 12/01/2004 thru 12/15/2004 Warrants_Register_Deta it Check # Check Date Payee[Vendor Name Description Amount ($) 00080854 12/06/2004 WEST COVINA, CITY OF INV#453 PERMIT FEES 370.00 Total Check Number 0008085A - WEST COVINA, CITY OF 370.00 00080855 12/06/2004 WEST END UNIFORMS INV: 63174 JACKET & TABS FOR 96.33 • Total Check Number 00080851 - WEST END UNIFORMS 96.33 00080856 12/06/2004 WESTERN UTIL. TRANSFMR SER. INVOICE #106201, REPAIR 1 EA. 4,371.26 Total Check Number 0008085( - WESTERN UTIL. TRANSFMR SER. 4,371.26 00080857 12/06/2004 XEROX CORPORATION OCTOBER 2004 CHARGES. 80.19 00080857 12/06/2004 XEROX CORPORATION OCTOBER 2004 CHARGES. 80.19 00080857 12/06/2004 XEROX CORPORATION INV 005952447 SERIAL NO 1 WE- 80.19 Total Check Number 00080851 - XEROX CORPORATION 240.57 00080858 12/06/2004 ZEE MEDICAL SERVICE CO. INVOICE #75205501, SAFETY GLAS 200.88 Total Check Number 0008085E - ZEE MEDICAL SERVICE CO. 200.88 00080859 12/06/2004 ACERO, SALLIE L. MEDICAL REIMB DECEMBER2004 544.77 Total Check Number 00080855 - ACERO, SALLIE L. 544.77 00080860 12/06/2004 ALLEN, SHERRILL D. MEDICAL REIMB DECEMBER2004 303.87 Total Check Number 0008086( - ALLEN, SHERRILL D. 303.87 00080861 12/06/2004 CHUDYK, DANIEL MEDICAL REIMB DECEMBER2004 142.50 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 As -of date: 12/30/2004 08:24:59 W a rra nts_Reg i ste r_Deta i t Check # Check Date Payee/Vendor Name Description Total Check Number 0008086' - CHUDYK, DANIEL 00080862 12/06/2004 DOMINGUEZ, JAMES MEDICAL REIMB DECEMBER2004 Total Check Number 0008086; - DOMINGUEZ, JAMES 00080863 12/06/2004 ENRIQUEZ, JESUS A MEDICAL REIMB DECEMBER2004 Total Check Number 0008086. - ENRIQUEZ, JESUS A 00080864 12/06/2004 FORD, JERRY MEDICAL REIMB DECEMBER2004 Total Check Number 00080864 - FORD, JERRY 00080865 12/06/2004 GARCIA, ROSEMARY MEDICAL REIMB DECEMBER2004 Total Check Number 0008086! - GARCIA, ROSEMARY 00080866 12/06/2004 GLANCY, JAMES A. MEDICAL REIMB DECEMBER2004 Total Check Number 00080864 - GLANCY, JAMES A. 00080867 12/06/2004 GUARRERA, JOE A. MEDICAL REIMB DECEMBER2004 Total Check Number 0008086; - GUARRERA, JOE A. 00080868 12/06/2004 HERNANDEZ, AUGUSTINE MEDICAL REIMB DECEMBER2004 Total Check Number 0008086E - HERNANDEZ, AUGUSTINE Page 16 Amount ($) 142.50 285.39 285.39 241.66 241.66 283.02 283.02 512.57 512.57 512.57 • 512.57 241.66 241.66 241.66 241.66 00080869 12/06/2004 JEROME, MICHAEL E. MEDICAL REIMB DECEMBER2004 273.22 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 12/30/2004 Page 17 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date PayeelVendor Name Description Amount ($) Total Check Number 00080865 - JEROME, MICHAEL E. 273.22 00080870 12/06/2004 JONES, LYNDA MEDICAL REIMB DECEMBER2004 283.02 Total Check Number 0008087( - JONES, LYNDA 283.02 00080871 12/06/2004 LEVY, NORMA MEDICAL REIMB DECEMBER2004 512.57 Total Check Number 0008087' - LEVY, NORMA 512.57 00080872 12/06/2004 MACCHESNEY, KENNETH R. MEDICAL REIMB DECEMBER2004 512.57 Total Check Number 0008087; - MACCHESNEY, KENNETH R. 512.57 00080873 12/06/2004 NORIEGA, RANDY MEDICAL REIMB DECEMBER2004 4,874.50 Total Check Number 0008087; - NORIEGA, RANDY 4,874.50 00080874 12/06/2004 ORTIZ, MARY MEDICAL REIMB DECEMBER2004 283.02 Total Check Number 0008087 - ORTIZ, MARY 283.02 00080875 12/06/2004 RIVERA, RICHARD R. MEDICAL REIMB DECEMBER2004 273.22 Total Check Number 0008087! - RIVERA, RICHARD R. 273.22 00080876 12/06/2004 ROCHA, LINDA M. MEDICAL REIMB DECEMBER2004 273.22 Total Check Number 0008087E - ROCHA, LINDA M. 273.22 00080877 12/06/2004 SCHERER, MICHAEL MEDICAL REIMB DECEMBER2004 303.87 Prepared by: Ruby Covarrubias • is City of Azusa Warrants Register As -of date: 12/30/2004 Page 18 12/01/2004 thru 12/15/2004 08:24:59 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008087, - SCHERER, MICHAEL 303.87 00080878 12/06/2004 SMITH, BRYAN MEDICAL REIMB DECEMBER2004 273.47 • Total Check Number 0008087E - SMITH, BRYAN 273.47 00080879 12/06/2004 TERMATH, ROBERT W. MEDICAL REIMB DECEMBER2004 512.57 Total Check Number 0008087! - TERMATH, ROBERT W. 512.57 00080880 12/06/2004 CARRIAGE HOUSE, THE RENTAL HORSE/CARRIAGE 1,100.00 Total Check Number 0008088( - CARRIAGE HOUSE, THE 1,100.00 00080881 12/07/2004 ACCOUNTEMPS For Accountant Services. 700.00 Total Check Number 0008088' - ACCOUNTEMPS 700.00 00080882 12/07/2004 APPLE ONE TEMPORARY EMPLOYEE EXPENSES - 532.80 • 00080882 12/07/2004 APPLE ONE TEMPORARY EMPLOYEE EXPENSES - 355.20 Total Check Number 0008088; - APPLE ONE 888.00 00080883 12/07/2004 AZUSA CHAMBER OF COMMERCE JOB SHADOW SPONSOR 500.00 Total Check Number 0008088: - AZUSA CHAMBER OF COMMERCE 500.00 00080885 12/07/2004 AZUSA-WORKERS, CITY OF 00080885 12/07/2004 AZUSA-WORKERS, CITY OF Prepared by: Ruby Covarrubias Doyle - 10/04 Garthy Dent 9/04 13,902.00 24,155.11 City of Azusa Warrants Register As of date: 12/30/2004 Page 19 08:24:59 12/01/2004 thru 12/15/2004 W arra nts_Register_Detail Check # Check Date PayeelVendor Name Description Amount ($) Total Check Number 0008088! - AZUSA-WORKERS, CITY OF 38,057.11 00080886 12/07/2004 B&K ELECTRIC WHOLESALE INVOICE #S1893075.001, DATED 1 9.01 Total Check Number 0008088E - B&K ELECTRIC WHOLESALE 9.01 00080887 12/07/2004 B.R. PARTNERS INC. MONROVIA NURSERY 9,468.75 00080887 12/07/2004 B.R. PARTNERS INC. MONROVIA NURSERY 7,243.50 Total Check Number 00080881 - B.R. PARTNERS INC. 16,712.25 00080888 12/07/2004 BADONI, BRUCE FTO TRAINING NOVO4 74.25 Total Check Number 0008088£ - BADONI, BRUCE 74.25 00080889 12/07/2004 BURRO CANYON ENT.INC INV: 515 RANGE FEES 11/10/04, 420.00 Total Check Number 00080884 - BURRO CANYON ENT.INC 420.00 00080890 12/07/2004 CALIFORNIA MUNICIPAL UTILITIES REGIST CMUAIJOE HSU 90.00 Total Check Number 0008089( - CALIFORNIA MUNICIPAL UTILITIES 90.00 00080891 12/07/2004 CHINO ICE SERVICE #511333 562.90 Total Check Number 0008089' - CHINO ICE SERVICE 562.90 00080892 12/07/2004 CITY CLERKS ASSOC OF CALIF. MEMBERSHIP C.TOSCANO 190.00 Total Check Number 0008089: - CITY CLERKS ASSOC OF CALIF. 190.00 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 20 12/01/2004 thru 12/15/2004 08:24:59 W arra nts_Reg i ste r_Detail Check # Check Date PayeelVendor Name Description Amount ($) 00080893 12/07/2004 CIVILTEC ENGINEERING INC. INV#18805 OCTOBER 2004 WORK FO 4,659.49 Total Check Number 0008089:- CIVILTEC ENGINEERING INC, 4,659.49 • 00080894 12/07/2004 CONBOY, MARY A. HOME WEATHERIZATION REBATE 179.00 Total Check Number 00080891- CONBOY, MARY A. 179.00 00080895 12/07/2004 CONTRERAS DESIGNS, GRACIELA CONTRACT FOR DESIGN WORK 535.00 00080895 12/07/2004 CONTRERAS DESIGNS, GRACIELA CONTRACT FOR DESIGN WORK 50.00 00080895 12/07/2004 CONTRERAS DESIGNS, GRACIELA CONTRACT FOR DESIGN WORK 25.00 00080895 12/07/2004 CONTRERAS DESIGNS, GRACIELA CONTRACT FOR DESIGN WORK 45.00 Total Check Number 00080891 - CONTRERAS DESIGNS, GRACIELA 655.00 00080896 12/07/2004 CRAFCO INC. INV. 00403467,11/11/04 QPR ME 431.43 Total Check Number 0008089(- CRAFCO INC. 431.43 00080897 12/07/2004 DAVIS, KING TRAVEL REC/IACP CONF 11/04 50.05 • Total Check Number 0008089'j- DAVIS, KING 50.05 00080898 12/07/2004 DEBILIO DISTRIBUTORS INC. INV 162723 PRISONER MEALS 149.44 Total Check Number 0008089f- DEBILIO DISTRIBUTORS INC. 149.44 00080899 12/07/2004 DIVERSIFIED DIRECT MAILING SAMPLE BALLOTS 2,808.06 Total Check Number 00080891- DIVERSIFIED DIRECT 2,808.06 00080900 12/07/2004 FEDERAL EXPRESS CORPORATION 117052788 33.65 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 12/30/2004 Page 21 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00080900 12/07/2004 FEDERAL EXPRESS CORPORATION 117052788 17.33 Total Check Number 0008090(- FEDERAL EXPRESS CORPORATION 50.98 00080901 12/07/2004 FOOTDALE, GINA TRVL REC/CCUG CONF 75.19 • Total Check Number 0008090,- FOOTDALE, GINA 75.19 00080902 12/07/2004 FRY'S ELECTRONICS COMPUTER LN/J.PADILLA 2,543.86 Total Check Number 0008090;- FRY'S ELECTRONICS 2,543.86 00080903 12/07/2004 GRAF GAYNOR, ANN TRVL REC/BSNUG OCT04 9.90 Total Check Number 0008090,- GRAF GAYNOR, ANN 9.90 00080904 12/07/2004 I.M.P.A.C. GOVT SERVICES LOWELL CENTER/F.LANGIT 4,711.72 Total Check Number 0008090d- I.M.P.A.C. GOVT SERVICES 4,711.72 00080905 12/07/2004 KIMES, JASON REIMB TORQUE WRENCH 75.78 • Total Check Number 000809011- KIMES, JASON 75.78 00080906 12/07/2004 KINDRED, DEBBIE A. REFRIGERATOR REBATE 100.00 Total Check Number 0008090(- KINDRED, DEBBIE A. 100.00 00080907 12/07/2004 MELENDREZ DESIGN PARTNERS PROVIDE LANDSCAPE ARCHITECTURA 61.76 Total Check Number 00080901- MELENDREZ DESIGN PARTNERS 61.76 Prepared by: Ruby Covarrubias City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # C�LLY.I�kI�I`; As -of date: 12/30/2004 08:24:59 W a rra n t s_ Re g i s to r_ D e t a i l Check Date Payee/Vendor Name Description 12/07/2004 MISSION UNIFORM/LINEN SERVICE INV#19351128, 11/11/04 STREET 12/07/2004 MISSION UNIFORM/LINEN SERVICE #19351127/LAUNDRY SVC/STORES 12/07/2004 MISSION UNIFORM/LINEN SERVICE INV#19351128, 11/11/04 STREET 12/07/2004 MISSION UNIFORM/LINEN SERVICE #19351127/LAUNDRY SVC/STORES 12/07/2004 MISSION UNIFORM/LINEN SERVICE #19351126 12/07/2004 MISSION UNIFORM/LINEN SERVICE INV #19351129,11/11/04 FACILIT Total Check Number 00080901 - MISSION UNIFORM/LINEN SERVICE 12/07/2004 MONTOYA, ANTHONY Contract po for Public Relatio Total Check Number 00080905 - MONTOYA, ANTHONY 00080910 12/07/2004 MORTENSEN, DEBRA Mileage Reimbursement Total Check Number 0008091( - MORTENSEN, DEBRA 00080911 12/07/2004 QUIROZ, MARTIN TRVL REC/CAPIO APRIL04 Total Check Number 0008091' - QUIROZ, MARTIN 00080912 12/07/2004 SAN BERNARDINO CTY SHERIFF'S REGIST B.BAILEY Total Check Number 0008091, - SAN BERNARDINO CTY SHERIFF'S 00080913 GUBP.LkSCI 12/07/2004 SAN GABRIEL VALLEY NEWSPAPER USED OIL RECYCLING ADS - 21 RU Total Check Number 0008091'. - SAN GABRIEL VALLEY NEWSPAPER 12/07/2004 SANCHEZ, JESSE Prepared by: Ruby Covarrubias Licenses/Certifications Page 22 Amount ($) 112.78 366.48 20.25 21.86 80.76 25.01 627.14 154.00 154.00 31.85 31.85 71.81 71.81 55.00 55.00 175.00 175.00 50.00 11 n J City of Azusa Warrants Register As -of date: 12/30/2004 Page 23 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00080911 - SANCHEZ, JESSE 50.00 00080915 12/07/2004 SANTECH D -LINK DNS -120 NETWORK STORAGE 633.54 Total Check Number 000809111 - SANTECH 633.54 00080916 12/07/2004 SMITH, SEAN Uniforms & Laundry 21.64 Total Check Number 0008091( - SMITH, SEAN 21.64 00080917 12/07/2004 SOUTHERN CALIFORNIA MUNICIPAL AWARDS & INSTALLATION 60.00 Total Check Number 00080911 - SOUTHERN CALIFORNIA MUNICIPAL 60.00 00080918 12/07/2004 TANG, HSI BANG TRVL REC/CAISO STTLMT MEETING 494.45 00080918 12/07/2004 TANG, HSI BANG TRVL REC/CAISO NOVO4 548.00 Total Check Number 00080911 - TANG, HSI BANG 1,042.45 00080919 12/07/2004 TORRES, RICHARD REIMB INTERNET CHARGES 39.99 Total Check Number 0008091! - TORRES, RICHARD 39.99 00080920 12/07/2004 VISTA PAINT INVOICE #27105910, DATED 11/10 290.94 Total Check Number 0008092( - VISTA PAINT 290.94 00080921 12/07/2004 VUONG, TIM REIMB INTERNET CHARGES 42.42 Total Check Number 0008092' - VUONG, TIM 42.42 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 24 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00080922 12/07/2004 WANSTRATH PETTY CASH, ELAINE Uniforms & Laundry 195.09 Total Check Number 0008092: - WANSTRATH PETTY CASH, ELAINE 195.09 00080923 12/07/2004 WELLS FARGO BANK CAWF6606-2411 BOX RENEWAL 100.00 Total Check Number 0008092:- WELLS FARGO BANK 100.00 00080924 12/07/2004 YARBERRY, DUSTON B. REFRIGERATOR REBATE 100.00 Total Check Number 0008092j- YARBERRY, DUSTON B. 100.00 00080925 12/07/2004 CALIFORNIA MUNICIPAL UTILITIES REGIST CMUA/MAYOR MADRID 90.00 Total Check Number 00080921- CALIFORNIA MUNICIPAL UTILITIES 90.00 00080926 12/07/2004 A-1 EVENT & PARTY RENTALS STAGE RENTAL AND SET UP FOR GO 1,335.95 Total Check Number 0008092(- A-1 EVENT & PARTY RENTALS 1,335.95 00080927 12/07/2004 APPLE ONE TEMP SVCS/P. CEJUDO-10/18-1/08 301.52 00080927 12/07/2004 APPLE ONE TEMP SVCS/P. CEJUDO-10/18-1/08 297.80 Total Check Number 0008092 - APPLE ONE 599.32 00080928 12/07/2004 AZUSA GOLDEN DAYS City ad in Golden Days Book 150.00 Total Check Number 00080921 - AZUSA GOLDEN DAYS 150.00 00080929 12/07/2004 B&K ELECTRIC WHOLESALE #S1884643.001 21.74 00080929 12/07/2004 B&K ELECTRIC WHOLESALE S1892582.001 27.60 00080929 12/07/2004 B&K ELECTRIC WHOLESALE S1892582.001 28.96 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 25 08:24:59 12/01/2004thru 12/15/2004 W arrants_Reg ister_Deta it Check # Check Date Payee/Vendor Name Description Amount ($) 00080929 12/07/2004 B&K ELECTRIC WHOLESALE S1884643.003 85.33 00080929 12/07/2004 B&K ELECTRIC WHOLESALE S1892582.002 85.33 Total Check Number 0008092$ - B&K ELECTRIC WHOLESALE 248.96 00080930 12/07/2004 CALIF DEPT OF HEALTH SERVICES AB 2995 WATER SYS#1910007 7,310.46 Total Check Number 0008093(- CALIF DEPT OF HEALTH SERVICES 7,310.46 00080931 12/07/2004 DENTAL HEALTH SVC OF CA ADJ NOVEMBER2004 8,294.55 Total Check Number 0008093'- DENTAL HEALTH SVC OF CA 8,294.55 00080932 12/07/2004 GEO PLASTICS INC 15 QT DRAINER CONTAINERS 4,910.31 Total Check Number 0008093;- GEO PLASTICS INC 4,910.31 00080933 12/07/2004 GOVCONNECTION INC ITEM #462842: GOV'T MOB OFFICE 2,288.19 Total Check Number 0008093"- GOVCONNECTION INC 2,288.19 00080934 12/07/2004 KEIFER #000789218, SHORTS. 20.35 Total Check Number 0008093A- KEIFER 20.35 00080935 12/07/2004 LAWYERS TITLE INS COMPANY LITIGATION GUARANTEE TITLE REP 500.00 Total Check Number 0008093!- LAWYERS TITLE INS COMPANY 500.00 00080936 12107/2004 MAGIK TECHNOLOGIES INC. HP/COMPAQ SERVER HARD DISK DRI 435.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # Check Date Payee[Vendor Name As -of date: 12/30/2004 08:24:59 Warrants—Register Detail Description Total Check Number 0008093E - MAGIK TECHNOLOGIES INC. 00080937 12/07/2004 PAT'S TIRE SERVICE #09588, FLAT REPAIR. Total Check Number 0008093", - PAT'S TIRE SERVICE 00080938 12/07/2004 STATE WATER RESOURCES FACILITY ID (WDID): 4619015100 Total Check Number 0008093E - STATE WATER RESOURCES 00080939 12/07/2004 SUNGARD BI -TECH INC Openlink annual support Total Check Number 00080935 - SUNGARD BI -TECH INC 00080940 12/07/2004 USPS ANNUAL PO BOX1395 FEE Total Check Number 0008094( - USPS 00080941 12/08/2004 ACCOUNTEMPS For Accountant Services. Total Check Number 0008094' - ACCOUNTEMPS 00080942 12/08/2004 ALL SEASONS CARPET CLEANING PARTIAL PAYMENT OF CARPET CLEA Total Check Number 0008094: - ALL SEASONS CARPET CLEANING 00080943 12/08/2004 BEST BEST & KRIEGER LLP BAL DUE INV#464131 RETAINER Total Check Number 0008094; - BEST BEST & KRIEGER LLP 00080944 12/08/2004 BLUE VALLEY INDUSTRIES INC BV#1602 DOUBLE HOOP VIKING GOA Prepared by: Ruby Covarrubias Page 26 Amount ($) 435.00 65.00 65.00 7,406.00 7,406.00 37,200.82 37,200.82 824.00 824.00 393.75 393.75 289.84 289.84 19,668.92. 19,668.92 1,553.73 0 • City of Azusa Warrants Register As -of date: 12/30/2004 Page 27 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00080941 - BLUE VALLEY INDUSTRIES INC 1,553.73 00080945 12/08/2004 CARRI CONSTRUCTION Contracts Pbl/Const/Retn 241,889.85 00080945 12/08/2004 CARRI CONSTRUCTION Contracts Pbl/Const/Retn 112,500.00 Total Check Number 0008094! - CARRI CONSTRUCTION 354,389.85 00080946 12/08/2004 CECCIA, ERICKA REIMB POLICE CHIEFS' LUNCH 120.00 Total Check Number 0008094E - CECCIA, ERICKA 120.00 00080947 12/08/2004 CHEF D EMPLYEE HOLIDAY LUNCH 1,200.00 Total Check Number 00080941 - CHEF D 1,200.00 00080948 12/08/2004 CRAVENS, CHRISTINA M REFRERENCE BOOKS 15.00 00080948 12/08/2004 CRAVENS, CHRISTINA M SGV ASST MEETING 15.00 00080948 12/08/2004 CRAVENS, CHRISTINA M SGV ASST MEETING 19.71 00080948 12/08/2004 CRAVENS, CHRISTINA M REFRERENCE BOOKS 55.48 00080948 12/08/2004 CRAVENS, CHRISTINA M COUNCIL RECEPTION 49.93 Total Check Number 0008094E - CRAVENS, CHRISTINA M 155.12 00080949 12/08/2004 DEPARTMENT OF CONSERVATION STRONG MOTION FEES 182.14 Total Check Number 00080941- DEPARTMENT OF CONSERVATION 182.14 00080950 12/08/2004 DOMINGUEZ CONSTRUCTION INC. WATER TREATMENT PLANT BLOCK WA 11,695.45 Total Check Number 0008095(- DOMINGUEZ CONSTRUCTION INC. 11,695.45 Prepared by: Ruby Covarrubias 11 City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # 00080951 As -of date: 12/30/2004 08:24:59 W a rra nts_Reg i ste r_D eta it Check Date PayeelVendor Name Description 12/08/2004 HOGAN PETTY CASH, NANCY Office Supplies Total Check Number 0008095' - HOGAN PETTY CASH, NANCY 00080952 12/08/2004 J & J'S SPORTS & TROPHIES #12561 Total Check Number 0008095: - J & J'S SPORTS & TROPHIES 00080953 12/08/2004 JONES, HERFF SUPERPAN PRINTS MONROVIA Total Check Number 0008095' - JONES, HERFF 00080954 12/08/2004 KOSMONT & ASSOCIATES INC PROVIDE PRJ MGMT SVCS PER PROF Total Check Number 0008095, - KOSMONT & ASSOCIATES INC 00080955 12/08/2004 R & R CUSTOM SIGNS REFUND 178W SIERRA MADRE Total Check Number 0008095! - R & R CUSTOM SIGNS 00080956 12/08/2004 STATE CONTROLLER'S OFFICE ADMIN FEES Total Check Number 0008095E - STATE CONTROLLER'S OFFICE 00080957 12/08/2004 STATER BROS. MARKETS INV XT7899 TRUSTY FOOD Total Check Number 0008095 - STATER BROS. MARKETS 00080958 12/08/2004 WACKENHUT CORP. INV: 3330536 JAIL CONTRACT SVC Total Check Number 00080951 - WACKENHUT CORP. Prepared by: Ruby Covarrubias Page 28 Amount ($) 122.77 122.77 • 455.04 455.04 50.00 50.00 4,763.20 4,763.20 165.00 165.00 • 35.54 35.54 36.24 36.24 6,478.76 6,478.76 City of Azusa Warrants Register As -of date: 12/30/2004 Page 29 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00080959 12/08/2004 GENUITY MANAGED SERVICES LLC T1 services.Oet nl 802.66 00080959 12/08/2004 GENUITY MANAGED SERVICES LLC T1 services Oct 802.66 Total Check Number 00080951. - GENUITY MANAGED SERVICES LLC 1,605.32 00080960 12/08/2004 HENKELS & MCCOY INC. Contracts Pbl/Const/Retn 52,013.08 Total Check Number 0008096(- HENKELS & MCCOY INC. 52,013.08 00080961 12/09/2004 ACEA PR#25/04 684.00 Total Check Number 0008096'- ACEA 684.00 00080962 12/09/2004 AZUSA CITY FED CREDIT UNION PR#25/04 54,066.46 Total Check Number 0008096;- AZUSA CITY FED CREDIT UNION 54,066.46 00080963 12/09/2004 BADONI, LUPE KD029006 415.38 Total Check Number 0008096: - BADONI, LUPE 415.38 00080964 12/09/2004 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR/563378571 23.08 Total Check Number 00080964 - CALIFORNIA FRANCHISE TAX BOARD 23.08 00080965 12/09/2004 CALIFORNIA FRANCHISE TAX BOARD WARREN MANDIGO/553196214 70.00 Total Check Number 0008096! - CALIFORNIA FRANCHISE TAX BOARD 70.00 00080966 12/09/2004 CALIFORNIA FRANCHISE TAX BOARD PR#25/04 141.54 Prepared by: Ruby Covamibias City of Azusa Warrants Register As -of date: 12/30/2004 Page 30 12/01/2004 thru 12/15/2004 08:24:59 W a r ra n t s_ R eg i s t e r_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008096E - CALIFORNIA FRANCHISE TAX BOARD 141.54 00080967 12/09/2004 CENTRAL UNITED LIFE INS.CO. PR#25/04 324.23 Total Check Number 0008096; - CENTRAL UNITED LIFE INS.CO. 324.23 00080968 12/09/2004 COLONIAL LIFE & ACCIDENT PR#25/04 33.00 Total Check Number 00080961 - COLONIAL LIFE & ACCIDENT 33.00 00080969 12/09/2004 CONSECO HEALTH INSURANCE CO. PR#25/04 1,025.85 00080969 12/09/2004 CONSECO HEALTH INSURANCE CO. PR#25/04 65.40 Total Check Number 00080961 - CONSECO HEALTH INSURANCE CO. 1,091.25 00080970 12/09/2004 CONSECO SERVICES L.L.C. PR#25/04 25.00 Total Check Number 0008097( - CONSECO SERVICES L.L.C. 25.00 00080971 12/09/2004 COURT TRUSTEE T.MONTAGUE/KD0008232 64.51 Total Check Number 0008097' - COURT TRUSTEE 64.51 00080972 12/09/2004 FISCHER, AUDREE J. SBFL27817 461.54 Total Check Number 0008097, - FISCHER, AUDREE J. 461.54 00080973 12/09/2004 HELLER ASSOCIATES PR#25/04 172.00 Total Check Number 0008097: - HELLER ASSOCIATES 172.00 Prepared by: Ruby Covarrubias • City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # 00080974 As -of date: 12/30/2004 08:24:59 W arra nts_Reg ister_Detail Check Date PayeeNendor Name Description 12/09/2004 INT'L BROTHERHOOD ELEC.WORKERS PR#25/04 Total Check Number 00080974 - INT'L BROTHERHOOD ELEC.WORKERS 00080975 12/09/2004 LABORER'S LOCAL #1082 PR#25/04 Total Check Number 00080971 - LABORER'S LOCAL #1082 00080976 12/09/2004 LINCOLN NATIONAL LIFE INS.CO. PR#25/04 00080976 12/09/2004 LINCOLN NATIONAL LIFE INS.CO. PR#25/04 00080976 12/09/2004 LINCOLN NATIONAL LIFE INS.CO. PR#25/04 Total Check Number 0008097E - LINCOLN NATIONAL LIFE INS.CO. 00080977 12/09/2004 RELIASTAR LIFE INSURANCE CO. PR#25/04 00080977 12/09/2004 RELIASTAR LIFE INSURANCE CO. PR#25/04 00080977 12/09/2004 RELIASTAR LIFE INSURANCE CO. PR#25/04 Total Check Number 00080971 - RELIASTAR LIFE INSURANCE CO. 00080978 12/09/2004 RELIASTAR LIFE INSURANCE CO. PR#25/04 Total Check Number 00080971 - RELIASTAR LIFE INSURANCE CO. 00080979 12/09/2004 RELIASTAR LIFE INSURANCE CO. PR#25/04 Total Check Number 00080971 - RELIASTAR LIFE INSURANCE CO. 00080980 12/09/2004 STANDARD, THE PR#25/04 Total Check Number 0008098( - STANDARD, THE Prepared by: Ruby Covarrubias Page 31 Amount ($) 2,624.10 2,624.10 248.00 248.00 3,667.50 14,642.40 2,491.47 20,801.37 65.00 14.55 5.30 84.85 34.00 34.00 34.00 34.00 2,191.89 2,191.89 • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 32 12/01/2004 thru 12/15/2004 08:24:59 W a rra nts_Reg i ster_Deta i t Check # Check Date PayeeNendor Name Description Amount ($) 00080982 12/09/2004 STATE STREET BANK & TRUST CO. PR#25/04 5,332.50 00080982 12/09/2004 STATE STREET BANK & TRUST CO. PR#25/04 22,630.94 00080982 12/09/2004 STATE STREET BANK & TRUST CO. PR#25/04 4,626.53 Total Check Number 0008098: - STATE STREET BANK & TRUST CO. 32,589.97 00080983 12/09/2004 U.S. DEPARTMENT OF EDUCATION DEREK MCFANN/S572882468 488.55 Total Check Number 0008098.- U.S. DEPARTMENT OF EDUCATION 488.55 00080984 12/09/2004 UNION BANK OF CALIFORNIA PR#25/04 484.43 00080984 12/09/2004 UNION BANK OF CALIFORNIA PR#25/04 484.43 Total Check Number 00080984 - UNION BANK OF CALIFORNIA 968.86 00080985 12/09/2004 UNUM LIFE INSURANCE PR#25/04 6,630.49 Total Check Number 0008098: - UNUM LIFE INSURANCE 6,630.49 00080986 12/09/2004 WASHINGTON MUTUAL BANK PR#25/04 3,577.50 00080986 12/09/2004 WASHINGTON MUTUAL BANK PR#25/04 14,723.59 00080986 12/09/2004 WASHINGTON MUTUAL BANK PR#25/04 5,599.48 Total Check Number 0008098E - WASHINGTON MUTUAL BANK 23,900.57 00080987 12/13/2004 A&S PROFESSIONAL SECURITY #1064 UNARMED SECURITY GUARD S 152.00 00080987 12/13/2004 A&S PROFESSIONAL SECURITY #1130 UNARMED SECURITY GUARD S 152.00 Total Check Number 0008098 - A&S PROFESSIONAL SECURITY 304.00 00080988 12/13/2004 ARROWHEAD MOUNTAIN Inv # 04K0025493131 - Drinking 13.47 00080988 12/13/2004 ARROWHEAD MOUNTAIN Inv # 04K0025493131 - Drinking 32.65 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 33 12/01/2004 thru 12/15/2004 08:24:59 Total Check Number 0008099' - AT&T 00080992 W a rra nts_Reg i s ter_Detail AZUSA PLUMBING & HEATING SUPP. Check # Check Date Payee/Vendor Name Description Amount ($) #203131 SXT BUSH, ETC FILTRATI Total Check Number 00080981 - ARROWHEAD MOUNTAIN 46.12 00080989 12/13/2004 ASSOCIATED ASPHALT INVOICE #29803, DATED 11/16/04 55.92 #202871 ABS PIPE ETC Total Check Number 00080981. - ASSOCIATED ASPHALT 55.92 • 00080990 12/1312004 ASTRA INDUSTRIAL SERVICES INC #74031 BACKFLOW TEST EQUIPMENT Total Check Number 0008099( - ASTRA INDUSTRIAL SERVICES INC 00080991 12/13/2004 AT&T SCHED & DISPATCH - NOVO4 35.99 88.30 Total Check Number 0008099' - AT&T 00080992 12/13/2004 AZUSA PLUMBING & HEATING SUPP. INVOICE #202570 00080992 12/13/2004 AZUSA PLUMBING & HEATING SUPP. #203131 SXT BUSH, ETC FILTRATI 00080992 12/13/2004 AZUSA PLUMBING & HEATING SUPP. #203131 SXT BUSH, ETC FILTRATI 00080992 12/1312004 AZUSA PLUMBING & HEATING SUPP. #202871 ABS PIPE ETC 00080992 12/13/2004 AZUSA PLUMBING & HEATING SUPP. INVOICE #202570 Total Check Number 0008099: - AZUSA PLUMBING & HEATING SUPP 00080993 12/13/2004 B&K ELECTRIC WHOLESALE #S1892306.001 ELECTRICAL SUPPL 00080993 12/13/2004 B&K ELECTRIC WHOLESALE INVOICE #S1872943.001 DATED 9/ Total Check Number 0008099. - B&K ELECTRIC WHOLESALE 127.89 ii*A:%; 252.21 252.21 68.00 39.87 18.93 162.50 115.85 405.15 • 149.74 INC. 35.99 88.30 185.73 00080994 12/13/2004 BAKER & TAYLOR INC. 2 Reference Book 88.30 00080994 12/13/2004 BAKER & TAYLOR INC. 2 Reference Book 20.06 00080994 12/13/2004 BAKER & TAYLOR INC. Photographers Market 63.50 00080994 12/13/2004 BAKER & TAYLOR INC. Photographers Market 53.34 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 12/30/2004 Page 34 12/01/2004 thru 12/15/2004 08:24:59 Warrants—Register — Detail Check # Check Date Payee/Vendor Name DescriptionAmount ($) 00080994 12/13/2004 BAKER & TAYLOR INC. AIM FAR 2005 25.25 Total Check Number 00080991 - BAKER & TAYLOR INC. 250.45 • 00080995 12/13/2004 BAKER & TAYLOR COMPANY 13 Books 85.21 00080995 12/13/2004 BAKER & TAYLOR COMPANY 4 Books 167.30 00080995 12/13/2004 BAKER & TAYLOR COMPANY 5 books 107.01 00080995 12/13/2004 BAKER & TAYLOR COMPANY 10 Books 769.00 00080995 12/13/2004 BAKER & TAYLOR COMPANY 10 Books 103.27 00080995 12/13/2004 BAKER & TAYLOR COMPANY 3 Books 53.71 00080995 12/13/2004 BAKER & TAYLOR COMPANY 8 Books 70.15 00080995 12/13/2004 BAKER & TAYLOR COMPANY 4 Books 153.47 00080995 12/13/2004 BAKER & TAYLOR COMPANY 4 Books 157.08 00080995 12/13/2004 BAKER & TAYLOR COMPANY 10 Books 52.64 00080995 12/13/2004 BAKER & TAYLOR COMPANY 8 Books 67.66 00080995 12/13/2004 BAKER & TAYLOR COMPANY 4 Books 108.08 Total Check Number 00080991 - BAKER & TAYLOR COMPANY 1,894.58 00080996 12/13/2004 BAKER & TAYLOR COMPANY TS II On the Web 2,025.00 • Total Check Number 0008099E - BAKER & TAYLOR COMPANY 2,025.00 00080997 12/13/2004 BAKER & TAYLOR ENTERTAINMENT 10 DVD 48.69 00080997 12/13/2004 BAKER & TAYLOR ENTERTAINMENT 2 dvd 277.38 00080997 12/13/2004 BAKER & TAYLOR ENTERTAINMENT 2 dvd 46.24 00080997 12/13/2004 BAKER & TAYLOR ENTERTAINMENT Replacement Tape VHS 176.36 00080997 12/13/2004 BAKER & TAYLOR ENTERTAINMENT 13 items reorder 7.57 00080997 12/13/2004 BAKER & TAYLOR ENTERTAINMENT 13 items reorder 24.31 Total Check Number 00080991 - BAKER & TAYLOR ENTERTAINMENT 580.55 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 12/3012004 Page 35 12/01/2004 thru 12/15/2004 08:24:59 Wa rrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00080998 12/13/2004 BALDWIN PARK, CITY OF INV DUI LANE 08-2004 PARTICIPA 900.90 Total Check Number 0008099E - BALDWIN PARK, CITY OF 900.90 00080999 12/13/2004 BASIC CHEMICAL SOLUTIONS #S14109268 WELL # 4 347.97 00080999 12/13/2004 BASIC CHEMICAL SOLUTIONS #S14109273 WELL #12 240.21 00080999 12/13/2004 BASIC CHEMICAL SOLUTIONS #514109268 WELL # 4 220.53 00080999 12/13/2004 BASIC CHEMICAL SOLUTIONS #S14109275 WELL #2 191.56 00080999 12/13/2004 BASIC CHEMICAL SOLUTIONS #S14109273 WELL #12 280.53 Total Check Number 0008099'. - BASIC CHEMICAL SOLUTIONS 1,280.80 00081000 12/13/2004 BENLO COMPANY TREES 70.20 00081000 12/13/2004 BENLO COMPANY INVOICE #716187, DATED 11/09/0 44.22 00081000 12/13/2004 BENLO COMPANY PARK MAINTENANCE, PROPANE. 12.94 00081000 12/13/2004 BENLO COMPANY INVOICE #716187, DATED 11/09/0 29.17 Total Check Number 0008100(- BENLO COMPANY 156.53 00081001 12/13/2004 BEST BEST & KRIEGER LLP MONROVIA NURSERY/45635.08001 663.00 00081001 12/13/2004 BEST BEST & KRIEGER LLP MONROVIA NURSERY/45635.08001 1,598.55 Total Check Number 0008100' - BEST BEST & KRIEGER LLP 2,261.55 00081002 12/13/2004 BILL'S TRUCK REPAIR INC. #25574 REPAIR FOR WT -29 (NON -T 110.99 00081002 12/13/2004 BILL'S TRUCK REPAIR INC. #25574 REPAIR FOR WT -29 (TAXAB 275.01 Total Check Number 0008100: - BILL'S TRUCK REPAIR INC. 386.00 00081003 12/1312004 BOWKER Prepared by: Ruby Covarrubias Subject Guide to Blp 562.46 • • City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # Check Date PayeeNendor Name As -of date: 12/30/2004 08:24:59 W arran ts_Reg i ster_Deta it Description Page 36 Amount ($) Prepared by: Ruby Covarrubias fj • Total Check Number 0008100: - BOWKER 562.46 00081004 12/13/2004 BRITHINEE ELECTRIC #136972 BEARING & LABOR (LABOR 2,475.77 Total Check Number 00081004 - BRITHINEE ELECTRIC 2,475.77 00081005 12/13/2004 BRODART CO. 2 B/O Books 31.41 00081005 12/13/2004 BRODART CO. 1 B/O Book 50.07 00081005 12/13/2004 BRODART CO. 1 B/O Ordered Book 32.94 00081005 12/13/2004 BRODART CO. 2 B/O Books 12.98 00081005 12/13/2004 BRODART CO. 2 books 15.90 00081005 12/13/2004 BRODART CO. 2 B/O Books 17.31 00081005 12/13/2004 BRODART CO. 4 b/o Books 9.17 00081005 12/13/2004 BRODART CO. 1 B/O Book 20.75 00081005 12/13/2004 BRODART CO. 1 B/O Ordered Book 71.61 00081005 12/13/2004 BRODART CO. 2 B/O Books 81.85 00081005 12/13/2004 BRODART CO. 1 B/O Book 10.36 00081005 12/13/2004 BRODART CO. B/O Book 39.06 00081005 12/13/2004 BRODART CO. 4 b/o Books 44.76 00081005 12/13/2004 BRODART CO. 1 B/O Book 18.14 00081005 12/13/2004 BRODART CO. 1 B/O Ordered Book 6.81 00081005 12/13/2004 BRODART CO. 1 B/O Book 17.09 00081005 12/13/2004 BRODART CO. 1 B/O Ordered Book 17.09 00081005 12/13/2004 BRODART CO. 1 B/O Book 15.87 00081005 12/13/2004 BRODART CO. 3 B/O Books 16.44 00081005 12/13/2004 BRODART CO. 1 B/O Book 16.49 00081005 12/13/2004 BRODART CO. 2 B/O Books 16.49 00081005 12/13/2004 BRODART CO. 1 B/O Book 17.09 00081005 12/13/2004 BRODART CO. 2 B/O bokks 20.12 00081005 12/13/2004 BRODART CO. 3 B/O Books 31.17 00081005 12/13/2004 BRODART CO. 3 books 12.62 Prepared by: Ruby Covarrubias fj • City of Azusa Warrants Register As -of date: 12/30/2004 Page 37 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Deta it Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 00081001 - BRODART CO. 643.59 00081006 12/13/2004 CARDLOCK FUELS INV#696443, DATED 11/15/04 CNG 2,035.55 Total Check Number 0008100E - CARDLOCK FUELS 2,035.55 00081007 12/13/2004 CHAMBERLAIN WEED CONTROL, ERIC #2004104 WEED ABATEMENT SPRAY 3,107.00 Total Check Number 00081001 - CHAMBERLAIN WEED CONTROL, ERIC 3,107.00 00081008 12/13/2004 CHARTER OAK GYMNASTICS Class Instruction Fees 432.00 Total Check Number 00081001 - CHARTER OAK GYMNASTICS 432.00 00081009 12/13/2004 CIVILTEC ENGINEERING INC. #18772 MONROVIA ENGINEERING -OC 2,827.50 Total Check Number 000810M - CIVILTEC ENGINEERING INC. 2,827.50 00081010 12/13/2004 COMMUNICATIONS CENTER, THE INV: 42996 COAX KIT & CONNECTO 102.58 Total Check Number 0008101E - COMMUNICATIONS CENTER, THE 102.58 00081011 12/13/2004 CORRPRO WATERWORKS CO. #SI070821 FILTRATION TANK MAIN 1,285.00 Total Check Number 0008101' - CORRPRO WATERWORKS CO. 1,285.00 00081012 12/13/2004 COVINA, CITY OF INV 11-16-04 MULTI AGENCY DUI 391.70 Total Check Number 0008101, - COVINA, CITY OF 391.70 00081013 12/13/2004 DAY WIRELESS SYSTEMS #27151 RADIO MONTHLY MAINT. SE 43.20 Prepared by: Ruby Covamibias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 36 12/01/2004 thru 12/15/2004 08:24:59 W arrants_Register_Detail Check # Check Date PayeeNendor Name Description Amount ($) Total Check Number 0008101; - DAY WIRELESS SYSTEMS 43.20 00081014 12/13/2004 DEPARTMENT, STATE OF CA A/R BILL #168741, 10/19/04, DI 534.47 Total Check Number 00081014 - DEPARTMENT, STATE OF CA 534.47 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1337431, DATED 11/08/ 107.94 00081015 12/13/2004 DICK'S AUTO SUPPLY #1337419 NARROW REFILL 21.08 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1336765, DATED 11/04/ 89.27 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1338705, DATED 11/17/ 6.47 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1338649, DATED 11/17/ 9.72 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1337512, DATED 11/9/0 7.09 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1337524, DATED 11/9/0 25.94 00081015 12/13/2004 DICK'S AUTO SUPPLY #1338388 FOR WT -30 2.55 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1336725, DATED 11/04/ 1.85 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1337524, DATED 11/9/0 57.72 00081015 12/13/2004 DICK'S AUTO SUPPLY INVOICE #1336765, DATED 11/04/ 155.04 Total Check Number 0008101! - DICK'S AUTO SUPPLY 484.67 00081016 12/13/2004 ECONOMY AUTO CENTER INV 49811 LABOR/15 K SERVICE O 50.57 00081016 12/13/2004 ECONOMY AUTO CENTER INV 49812 P18/LABOR 30 K SERV 272.30 00081016 12/13/2004 ECONOMY AUTO CENTER INV 49811 P5 PARTS/15 K SERVIC 192.33 00081016 12/13/2004 ECONOMY AUTO CENTER INV 49812 P18/LABOR 30 K SERV 275.35 Total Check Number 0008101( - ECONOMY AUTO CENTER 790.55 00081017 12/13/2004 EISEL ENTERPRISES INC. #40911 5X7X48 PARKWAY VAULT WI 2,722.49 Total Check Number 000810111 - EISEL ENTERPRISES INC. 2,722.49 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 39 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00081018 12/13/2004 EMERALD ISLE TROPICAL PLANTS #23380 INTERIOR PLANT MAINT ON 323.13 Total Check Number 0008101£ - EMERALD ISLE TROPICAL PLANTS 323.13 00081019 12/13/2004 EMPLOYMENT DEVELOPMENT DEPT closing date 10/22/04 5,615.00 Total Check Number 00081015 - EMPLOYMENT DEVELOPMENT DEPT 5,615.00 00081020 12/13/2004 ENTERTAINMENT PUB. INC. ENT BOOKS/207533-1 252.00 Total Check Number 0008102( - ENTERTAINMENT PUB. INC. 252.00 00081021 12/13/2004 EQUIFAX CREDIT INFO SVC #8731085 CUSTOMER CREDIT REPOR 319.60 Total Check Number 0008102' - EQUIFAX CREDIT INFO SVC 319.60 00081022 12/13/2004 ERNST, DOUGLAS C. Uniforms & Laundry 48.49 Total Check Number 0008102: - ERNST, DOUGLAS C. 48.49 00081023 12/13/2004 FARWEST LINE SPECIALTIES INVOICE #3706, 1 EA. ITEM #22T 217.03 Total Check Number 0008102' - FARWEST LINE SPECIALTIES 217.03 00081024 12/13/2004 FEDERAL EXPRESS CORPORATION #7-846-22202 COURIER SERVICES 145.07 Total Check Number 0008102d- FEDERAL EXPRESS CORPORATION 145.07 00081025 12/13/2004 GALE GROUP Nat'l Email & FAX Dir 195.34 00081025 12/13/2004 GALE GROUP Poetry for Students 168.98 00081025 12/13/2004 GALE GROUP Wht Do I Read Next? 147.58 00081025 12/13/2004 GALE GROUP Wht Do I Read Next? 98.22 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 40 12/01/2004 thru 12/15/2004 08:24:59 W arrants_Reg ister_Detail Check # Check Date PayeeNendor Name Description Amount ($) Total Check Number 0008102: - GALE GROUP 610.12 00081026 12/13/2004 GAS COMPANY, THE 02242059000 213 E FTHLL 4/21-1 19.71 • 00081026 12/13/2004 GAS COMPANY, THE 10852058006 733 N DALTON 10/19 14.79 00081026 12/13/2004 GAS COMPANY, THE 04552064000 501 E 5TH POOL 10/1 25.07 00081026 12/13/2004 GAS COMPANY, THE 18622058008 725N ALMDA.10/19-1 651.37 00081026 12/13/2004 GAS COMPANY, THE 13802067002 735N ANGLNO 10/20- 206.36 00081026 12/13/2004 GAS COMPANY, THE 16112069006 1001 N AZUSA 10/20- 118.25 00081026 12/13/2004 GAS COMPANY, THE 18622058008 725N ALMDA.10/19-1 6.67 00081026 12/13/2004 GAS COMPANY, THE 10653706712 809 N ANGLNO 10/20 4.60 00081026 12/13/2004 GAS COMPANY, THE 10852058006 733 N DALTON 10/19 116.63 00081026 12/13/2004 GAS COMPANY, THE 18622058008 725N ALMDA.10/19-1 349.56 00081026 12/13/2004 GAS COMPANY, THE 10/20/04-11/19/04 800 W 11TH S 50.84 Total Check Number 0008102( - GAS COMPANY, THE 1,563.85 00081027 12/13/2004 GAYLORD BROS. Library Supplies 99.38 00081027 12/13/2004 GAYLORD BROS. 10305110006530 24.14 Total Check Number 0008102 - GAYLORD BROS. 123.52 • 00081028 12/13/2004 GUNN, TIMOTHY E. HOME WEATHERIZATION REBATE 275.00 Total Check Number 00081021 - GUNN, TIMOTHY E. 275.00 00081029 12/13/2004 HEINEMANN Reference Book 63.32 Total Check Number 00081021 - HEINEMANN 63.32 00081030 12/13/2004 HEWLETT PACKARD COMPUTER Prepared by: Ruby Covarrubias #6005400 NO 4A <ow wee Smarr. �a S `C' 5,152.12 City of Azusa Warrants Register As -of date: 12/30/2004 Page 41 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008103( - HEWLETT PACKARD COMPUTER 5,152.12 00081031 12/13/2004 HOME DEPOT, THE 11/17/04 HOSE BIB CAPS, TIN SN 12.00 00081031 12/13/2004 HOME DEPOT, THE 11/17/01 ELECTRICAL SUPPLIES F 146.25 00081031 12/13/2004 HOME DEPOT, THE 11/16/04 MAINT SUPPLIES FOR WE 56.83 00081031 12/13/2004 HOME DEPOT, THE 11/17/04 HOSE BIB CAPS, TIN SN 63.75 00081031 12/13/2004 HOME DEPOT, THE 11/17/04 MDGT CUTTER ETC 39.60 00081031 12/13/2004 HOME DEPOT, THE Invoice #4053491 dated 9/14/04 104.95 00081031 12/13/2004 HOME DEPOT, THE 11/17/01 ELECTRICAL SUPPLIES F 322 00081031 12/13/2004 HOME DEPOT, THE 11/16/04 MAINT SUPPLIES FOR WE 215.42 00081031 12/13/2004 HOME DEPOT, THE 11/17/01 ELECTRICAL SUPPLIES F 31.17 00081031 12/13/2004 HOME DEPOT, THE Invoice #3053506 dated 9/15/04 71.39 Total Check Number 0008103' - HOME DEPOT, THE 744.58 00081032 12/13/2004 HOME DEPOT, THE INVOICE #3016248, DATED 11/04/ 29.93 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2195271, DATED 10/26/ 8.61 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2255091, DATED 09/06/ 40.01 00081032 12/13/2004 HOME DEPOT, THE PIONEER PARK BRIDGE ROOFING 150.81 00081032 12/13/2004 HOME DEPOT, THE INVOICE #1054864, DATED 11/16/ 68.75 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2046475, DATED 10/26/ 28.97 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2046475, DATED 10/26/ 24.50 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2195271, DATED 10/26/ 16.08 00081032 12/13/2004 HOME DEPOT, THE INVOICE #0195582, DATED 10/28/ 29.74 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2586523, DATED 11/15/ 26.79 00081032 12/13/2004 HOME DEPOT, THE #5014102 30.18 00081032 12/13/2004 HOME DEPOT, THE INVOICE #6014448, DATED 10/22/ 42.91 00081032 12/13/2004 HOME DEPOT, THE INVOICE #0195582, DATED 10/28/ 91.71 00081032 12/13/2004 HOME DEPOT, THE INVOICE #1563412, DATED 10/27/ 78.67 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2017553, DATED 11/15/ 17.95 00081032 12/13/2004 HOME DEPOT, THE INVOICE #3016248, DATED 11/04/ 41.37 Prepared by: Ruby Covarrubias n U • City of Azusa Warrants Register As -of date: 12/30/2004 Page 42 12/01/2004 thru 12/15/2004 08:24:59 W a rra n t s_ R eg i s t e r_Detail Check # Check Date PayeeNendor Name Description Amount ($) 00081032 12/13/2004 HOME DEPOT, THE INVOICE #5074899, DATED 11/02/ 45.40 00081032 12/13/2004 HOME DEPOT, THE INVOICE #6014448, DATED 10/22/ 75.34 00081032 12/13/2004 HOME DEPOT, THE INVOICE #6248160, DATED 11 /11 / 55.73 00081032 12/13/2004 HOME DEPOT, THE INVOICE #5074899, DATED 11/02/ 93.11 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2017553, DATED 11/15/ 4.06 00081032 12/13/2004 HOME DEPOT, THE INVOICE #2195271, DATED 10/26/ 128.71 00081032 12/13/2004 HOME DEPOT, THE INVOICE #6105117, DATED 11/01/ 72.86 00081032 12/13/2004 HOME DEPOT, THE INVOICE #5074915, DATED 11/02/ 11.56 00081032 12/13/2004 HOME DEPOT, THE INVOICE #0195579, DATED 10/28/ 62.28 00081032 12/13/2004 HOME DEPOT, THE INVOICE #8027502, DATED 11/09/ 16.90 00081032 12/13/2004 HOME DEPOT, THE INVOICE #8027502, DATED 11/09/ 13.92 00081032 12/13/2004 HOME DEPOT, THE #9014863 61.45 Total Check Number 0008103: - HOME DEPOT, THE 1,368.30 00081033 12/13/2004 HOME DEPOT, THE SENIOR CENTER 280.54 Total Check Number 0008103: - HOME DEPOT, THE 280.54 00081034 12/13/2004 HOME DEPOT, THE INV 1017670: DUST PAN, BROOM; 95.44 Total Check Number 00081034 - HOME DEPOT, THE 95.44 00081035 12/13/2004 HOSE -MAN INC. #2104399 CAPS FOR SAMPLING 29.45 00081035 12/13/2004 HOSE -MAN INC. #2104399 CAPS FOR SAMPLING 4.81 Total Check Number 0008103! - HOSE -MAN INC. 34.26 00081036 12/13/2004 HYDRO CONNECTIONS INC. #101726 122.00 00081036 12/13/2004 HYDRO CONNECTIONS INC. #97351 17.60 00081036 12/13/2004 HYDRO CONNECTIONS INC. #101726 61.56 00081036 12/13/2004 HYDRO CONNECTIONS INC. #97208 67.76 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 43 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Reg ister_Detail Check # Check Date Payee/Vendor Name Description Amount ($) 00081036 12/13/2004 HYDRO CONNECTIONS INC. #97163 13.40 00081036 12/13/2004 HYDRO CONNECTIONS INC. #97163 968.84 Total Check Number 0008103E - HYDRO CONNECTIONS INC. 1,251.16 00081037 12/13/2004 IKON OFFICE SOLUTIONS INC INV# 63837374; 12/1/04-12/31/0 202.17 00081037 12/13/2004 IKON OFFICE SOLUTIONS INC INV# 63837374; 12/1/04-12/31/0 202.17 Total Check Number 00081031 - IKON OFFICE SOLUTIONS INC 404.34 00081038 12/13/2004 INFOSEND INC #15820 MAILPIECE PROCESSING AN 6,778.68 Total Check Number 00081031 - INFOSEND INC 6,778.68 00081039 12/13/2004 INGRAM BOOKS 3 books 4279 00081039 12/13/2004 INGRAM BOOKS 4 Books 29.55 Total Check Number 00081035 - INGRAM BOOKS 72.34 00081040 12/13/2004 INLAND DESERT DECEMBER ANSWERING SERVICE 11/ 377.75 Total Check Number 0008104( - INLAND DESERT 377.75 00081041 12/13/2004 INTER -VALLEY POOL SUPPLY #41006, ACID. 143.10 00081041 12/13/2004 INTER -VALLEY POOL SUPPLY #41070, BULK CHLORINE. 138.18 Total Check Number 0008104' - INTER -VALLEY POOL SUPPLY 281.28 00081042 12/13/2004 JOBS AVAILABLE INC. ASST DIR PW/CITY ENG AD 11/1-1 495.00 Total Check Number 0008104: - JOBS AVAILABLE INC. 495.00 Prepared by: Ruby Covarrubias u City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 Check # Check Date Pavee/Vendor Name As -of date: 12/30/2004 08:24:59 W arrants_Reg ister_Deta it Description 00081043 12/13/2004 KING BOLT CO. INVOICE #41083, DATED 10/28/04 Total Check Number 0008104: - KING BOLT CO. 00081044 12/13/2004 KOSMONT & ASSOCIATES INC MOUNTAIN COVE Total Check Number 00081049 - KOSMONT & ASSOCIATES INC 00081045 12/13/2004 LEHMAN, MALCOLM Mileage Reimbursement Total Check Number 00081041 - LEHMAN, MALCOLM 00081046 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 00081047 12/13/2004 LESLIE'S POOL SUPPLIES #11-86001 CHLORINE NEEDED FOR Total Check Number 0008104( - LESLIE'S POOL SUPPLIES LEWIS SAW & LAWNMOWER #1019760 SPARK PLUG WIRE/TUNE LEWIS SAW & LAWNMOWER #120332 REMOVAL OF BROKEN KEYS LEWIS SAW & LAWNMOWER #1019760 SPARK PLUG WIRE/TUNE LEWIS SAW & LAWNMOWER #121459 DUP KEYS LEWIS SAW & LAWNMOWER #1019760 SPARK PLUG WIRE/TUNE LEWIS SAW & LAWNMOWER #122172 SHARPEN (NON -TAX) LEWIS SAW & LAWNMOWER #1019760.SPARK PLUG WIRE/TUNE LEWIS SAW & LAWNMOWER #121459 DUP KEYS LEWIS SAW & LAWNMOWER #1019760 SPARK PLUG WIRE/TUNE LEWIS SAW & LAWNMOWER #121459 DUP KEYS Total Check Number 0008104, - LEWIS SAW & LAWNMOWER 00081048 12/13/2004 LINCOLN EQUIPMENT Prepared by: Ruby Covarrubias #38275. MISC. SUPPLIES FOR POO Page 44 Amount ($) ►� 28.58 2,074.80 2,074.80 47.81 47.81 82.26 82.26 101.65 7.31 6.50 12.18 123.97 77.56 124.36 42.51 68.61 35.00 599.65 1,046.84 • n LJ City of Azusa Warrants Register As -of date: 12/30/2004 Page 45 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Deta it Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008104E - LINCOLN EQUIPMENT 1,046.84 00081049 12/13/2004 MISSION UNIFORM/LINEN SERVICE INV #19352997,11/18/04 FACILIT 19.99 Total Check Number 00081045 - MISSION UNIFORM/LINEN SERVICE 19.99 00081050 12/13/2004 REMEDY INTELLIGENT STAFFING INV# 1320557, WEEK END: 11/14/ 445.05 Total Check Number 0008105( - REMEDY INTELLIGENT STAFFING 445.05 00081051 12/13/2004 RESOURCE DIRECTORY 2005RES DIRECTORY 68.17 Total Check Number 0008105' - RESOURCE DIRECTORY 68.17 00081052 12/13/2004 ROMO AUTOITRUCK REP CORP,ALEX Parts for B00011 D 0039 156.28 Total Check Number 0008105, - ROMO AUTO/TRUCK REP CORP,ALEX 156.28 00081053 12/13/2004 SCESA(SO CA EMRGNCY SVCS ASSO) MEMBRSHP DUES OLGA BRUNO 50.00 Total Check Number 0008105: - SCESA(SO CA EMRGNCY SVCS ASSO) 50.00 00081054 12/13/2004 SMITH, PAMELA J. A/C REPLACEMENT REBATE 250.00 Total Check Number 00081054 - SMITH, PAMELA J. 250.00 00081055 12/13/2004 STATER BROS. MARKETS COOKING FOR TOTS GROCERIES. 36.40 Total Check Number 000810511 - STATER BROS. MARKETS 36.40 00081056 12/13/2004 STOLTZ, JULIE A/C REPLACEMENT REBATE 75.00 Prepared by: Ruby Covarrubias I] • City of Azusa Warrants Register 12/01/2004 thru 12/15/2004 As -of date: 12/30/2004 08:24:59 W a rra n t s_ R eg i s t e r_D a to i t Page 46 Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008105( - STOLTZ, JULIE 75.00 00081057 12/13/2004 TMT DEVELOPMENT CONSTRUCTION PO FOR SAN GABRIE 129,847.50 • Total Check Number 00081051 - TMT DEVELOPMENT 129,847.50 00081058 12/13/2004 VILLA, GEORGE HOME WEATHERIZATION REBATE 157.00 Total Check Number 00081051 - VILLA, GEORGE 157.00 00081059 12/13/2004 WETZEL, PATRICIA HOME WEATHERIZATION REBATE 200.00 Total Check Number 00081055 - WETZEL, PATRICIA 200.00 00081060 12/13/2004 Y TIRE SALES INV #062352 REPAIR FOR FIELD S 13.00 Total Check Number 0008106( - Y TIRE SALES 13.00 00081061 12/13/2004 ZEE MEDICAL SERVICE CO. #140713962, MEDICAL SUPPLIES. 184.18 • Total Check Number 0008106' - ZEE MEDICAL SERVICE CO. 184.18 00081062 12/14/2004 ADAMS, CORINNE REFUND #1390590032 14.69 Total Check Number 0008106: - ADAMS, CORINNE 14.69 00081063 12/14/2004 ALAM, BELLARMINUS REFUND #1135850062 71.40 Total Check Number 0008106: - ALAM, BELLARMINUS 71.40 00081064 12/14/2004 ANI, STELLA REFUND #0512100079 37.31 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 12/30/2004 Page 47 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Deta it Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 00081064 - ANI, STELLA 37.31 00081065 12/14/2004 AYALA, SOCORRO REFUND #0222780074 2382 Total Check Number 0008106: - AYALA, SOCORRO 23.82 • 00081066 12/14/2004 AZUSA ASSOCIATES LLC REFUND #1659998045 1,644.98 Total Check Number 0008106E - AZUSA ASSOCIATES LLC 1,644.98 00081067 12/14/2004 BARBA, SUSAN REFUND #2310490027 102.48 Total Check Number 0008106 - BARBA, SUSAN 102.48 00081068 12/14/2004 BRANDA, PETER REFUND #1980920051 11.94 Total Check Number 00081061 - BRANDA, PETER 11.94 00081069 12/14/2004 CAMACHO, NORA REFUND #1257920021 7.52 Total Check Number 0008106'. - CAMACHO, NORA 7.52 • 00081070 12/14/2004 CARAIG, RENE REFUND #2110850025 38.22 Total Check Number 0008107( - CARAIG, RENE 38.22 00081071 12/14/2004 CASTANEDA, PORFIRIA REFUND #0512650092 18.67 Total Check Number 0008107' - CASTANEDA, PORFIRIA 18.67 00081072 12/14/2004 CHAVEZ, RAUL REFUND #0712200072 82.88 Prepared by: Ruby Covarrubias City of Azusa Warrants Register As -of date: 12/30/2004 Page 48 12/01/2004 thru 12/15/2004 08:24:59 Warrants—Register Detail Check # Check Date Payee/Vendor Name Description Amount ($) Total Check Number 0008107, - CHAVEZ, RAUL 92.88 00081073 12/14/2004 CHEN, JASON REFUND #1585700091 40.65 Total Check Number 0008107: - CHEN, JASON 40.65 00081074 12/14/2004 CHHOR, JEFFREY REFUND #1617320098 792.28 Total Check Number 00081074 - CHHOR, JEFFREY 792.28 00081075 12/14/2004 CHOI, AH REUM REFUND #0221860057 117.75 Total Check Number 00081071 - CHOI, AH REUM 117.75 00061076 12/14/2004 CHUMO CONSTRUCTION INC. REFUND #1659870080 803.34 Total Check Number 0008107E - CHUMO CONSTRUCTION INC. 803.34 00081077 12/14/2004 CITI WORKS REFUND #2101425045 30.65 Total Check Number 00081071 - CITI WORKS 30.65 00081078 12/14/2004 CORTEZ, NATIVIDAD REFUND #1355700025 19.81 Total Check Number 00081071 - CORTEZ, NATIVIDAD 19.81 00081079 12/14/2004 CUPPLES, MARGARET REFUND #1814770067 20.29 Total Check Number 00081075 - CUPPLES, MARGARET 20.29 00081080 12/14/2004 DOBBELS, DAVID REFUND #1591540010 92.29 Prepared by: Ruby Covarrubias • • City of Azusa Warrants Register As -of date: 12/30/2004 Page 49 08:24:59 12/01/2004 thru 12/15/2004 W arrants_Register_Deta it Check # Check Date Payee[Vendor Name Description Amount ($) Total Check Number 0008108( - DOBBELS, DAVID 92.28 00081081 12/14/2004 DOMINGUEZ, LUIS MANUEL REFUND #0272710010 26.13 Total Check Number 0008108' - DOMINGUEZ, LUIS MANUEL 26.13 • 00081082 12/14/2004 DOUGLAS, IAN REFUND #0982650010 98.93 Total Check Number 0008108: - DOUGLAS, IAN 98.93 00081083 12/14/2004 ESQUIBEL, RICHARD REFUND #1971510061 40.85 Total Check Number 0008108: - ESQUIBEL, RICHARD 40.85 00081084 12/14/2004 FRYMARK, AGNES REFUND #1814180043 46.21 Total Check Number 00081081 - FRYMARK, AGNES 46.21 00081085 12/14/2004 GALLOVICH JR., RAYMOND T. REFUND #0997610038 7226 Total Check Number 0008108! - GALLOVICH JR., RAYMOND T. 72.26 • 00081086 12/14/2004 GATES, MICHAEL W. REFUND #1711360034 172.50 Total Check Number 0008108E - GATES, MICHAEL W. 172.50 00081087 12/14/2004 GONG, PATRICK REFUND #0995120046 25.02 Total Check Number 0008108 - GONG, PATRICK 25.02 00081088 12/14/2004 GUTIERREZ, JOSE REFUND #1350750041 8.52 Prepared by: Ruby Covamibias