HomeMy WebLinkAboutResolution No. 05-C025WARRANT REGISTER #9 FISCAL YEAR 2004-2005
WARRANTS DATED 02/16/05 THRU 02/28/05
RESOLUTION NO. 05—C25
COUNCIL MEETING OF 03/21/05
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
S-134,409.33
10
General Fund
376,978.93
12
Gas Tax
860.59
15
Transportation/Proposition A Fund
7,901.30
17
Transportation/Proposition C Fund
7,450.73
18
Community Development Block Grand Fund
10,656.28
19
Dwelling Tax Fund (Quimby Act)
0.00
21
Senior Nutrition Fund
5,601.89
22
Capital Projects Fund
93,123.80
24
Public Benefit Program
1,541.29
26
Supplemental Law Enforcement Fund
0.00
27
Air Quality Improvement Fund
245.38
28
State Grants & Seizures
7,050.85
29
Fire Safety Fund
0.00
30
COPS
125.00
31
Consumer Services Fund
38,303.09
32
Water Fund
239,504.25
33
Light Fund
425,139.66
34
Sewer Fund
7,741.94
36
Refuse Contract
0.00
41
Employee Benefits
0.00
42
Self Insurance Fund
6,812.97
43
Central Services Fund
3,914.16
46
Equipment Replacement Fund
0.00
48
IT Services Fund
25,207.50
49
Public Works Endowment Fund
0.00
50
Special Deposits Fund
8,832.28
Total
$1132,582.56
0 0
SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver
a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records.
ADOPTED AND APPROVED this
MAYOR
day of March 2005.
I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of
Azusa at a regular meeting thereof held on the 21st day of March 2005,
by the following vote of the Council:
AYES: COUNCILMEMBERS: HARDISON, ROCHA, HANKS, CHAGNON
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
CITY CLERK
WARRANTS# NONE
WARRANTS# NONE
WARRANTS# 82630 —82904
WIRES# 98028— 98040
VENDOR EFT# NONE
HAND WRITTEN
SPOILED DOCUMENTS
COMPUTER -WRITTEN
City of Azusa
Warrants Register As -of date: 03/15/2005
09:14:44
02/16/2005 thru 02/28/2005
W a rrants_Reg ister_Detail
Check # Check Date PayeeNendor Name Description
00082630 02/16/2005 A 1 FENCE COMPANY WATER TREATMENT PLANT ENTRANCE
Total Check Number 0008263( - A 1 FENCE COMPANY
00082631 02/16/2005 ABBOTT, DONNA Fuel and Oil
Total Check Number 0008263' - ABBOTT, DONNA
00082632 02/16/2005 ACTION LOCK & SAFE WORK COMPLETED 01/19/05
Total Check Number 0008263, - ACTION LOCK & SAFE
00082633 02/16/2005 ALYNNCO RADIO TRANSMITTERS FOR AUTOMAT
Total Check Number 0008263: - ALYNNCO
00082634 02/16/2005 AMBRY INC 18.2GB 10,000 RPM HOT SWAP DRI
Total Check Number 00082631 - AMBRY INC
00082635 02/16/2005 AUSTIN INTERNATIONAL INC. INVOICE #16299, 96 EACH
Total Check Number 0008263! - AUSTIN INTERNATIONAL INC.
00082636
00082637
00082637
00082637
02/16/2005 AZUSA PLUMBING & HEATING SUPP. #204272 TO SERVICE WHITE'S FUN
Total Check Number 0008263E - AZUSA PLUMBING & HEATING SUPP.
02/16/2005 BAKER & TAYLOR INC.
02/16/2005 BAKER & TAYLOR INC.
02/16/2005 BAKER & TAYLOR INC.
Prepared by: Ruby Covarrubias
Theatre World
Motor Repair Manual
Official ABMS Directory
Page 1
Amount ($)
21,296.52
21,296.52
132.45
•
132.45
316.28
316.28
248.98
248.98
512.89
512.89
1,774.78
•
1,774.78
45.32
45.32
470.89
100.02
728.78
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 2
02/16/2005
thru 02/28/2005
09:14:44
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082637
02/16/2005
BAKER & TAYLOR INC.
Theatre World
202.46
00082637
02/16/2005
BAKER & TAYLOR INC.
Auto Repair Manual
219.65
Total Check Number
0008263 - BAKER & TAYLOR INC.
1,721.80
00082638
02/16/2005
BASIC CHEMICAL SOLUTIONS
#S15005877 WEL #1
277.54
00082638
02/16/2005
BASIC CHEMICAL SOLUTIONS
#S15005877 WEL #1
358.36
00082638
02/16/2005
BASIC CHEMICAL SOLUTIONS
#S15005878 WELL #3
186.21
Total Check Number
0008263£ - BASIC CHEMICAL SOLUTIONS
822.11
00082639
02/16/2005
BISHOP COMPANY
#239240
347.11
Total Check Number
0008263'. - BISHOP COMPANY
347.11
00082640
02/16/2005
BOWMAN, MARK
Licenses/Certifications
70.00
Total Check Number
0008264( - BOWMAN, MARK
70.00
00082641
02/16/2005
BROADCASTING & CABLE YEARBOOK Broadcasting & Cable Yearbook
208.45
Total Check Number
0008264' - BROADCASTING & CABLE YEARBOOK
208.45
00082642
02/16/2005
BROWN MOTOR WORKS
INV/96122366 UNIT M-4 PARTS/R
221.40
Total Check Number
0008264: - BROWN MOTOR WORKS
221.40
00082643
02/16/2005
BURRO CANYON ENT.INC
INV/527 RANGE FEES 01-19-05
90.00
Total Check Number
0008264: - BURRO CANYON ENT.INC
90.00
00082644 02/16/2005 CALTAC MEMBERSHIP 80.00
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/15/2005
Page 3
09:14:44
02/16/2005
thru 02/28/2005
W a rrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082644 - CALTAC
80.00
00082645
02/16/2005
CARISON, SARAH
Fees/Real Property Records
25.00
Total Check Number
0008264; - CARISON, SARAH
25.00
00082646
02/16/2005
CASILLAS, VERONICA
Fees/Youth Sports
40.00
Total Check Number
0008264E - CASILLAS, VERONICA
40.00
00082647
02/16/2005
CCH INCORPORATED
Guidebook to CA Taxes 2005
73.41
Total Check Number
0008264, - CCH INCORPORATED
73.41
00082648
02/16/2005
CERTIFION CORP.
INV: 13 EPO ACCESS FOR 12/04
75.00
Total Check Number
00082641 - CERTIFION CORP.
75.00
00082649
02/16/2005
CHAGNON, DIANE
REIMB LAPTOP
2,322.59
Total Check Number
00082645 - CHAGNON, DIANE
2,322.59
00082650
02/16/2005
CRAVENS, CHRISTINA M
REIMB SUPPLIES MAYOR'S LUNCH
40.38
Total Check Number
0008265( - CRAVENS, CHRISTINA M
40.38
00082651
02/16/2005
CROSBY SMALL CLAIMS SVC.,C.
CASE#05J00054/625N AZUSA
30.00
Total Check Number
0008265' - CROSBY SMALL CLAIMS SVC.,C.
30.00
00082652 02/16/2005 CUSTOMER COMMUNICATOR, THE SBSCRPTN/1106876 234.50
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date Payee/Vendor Name
As -of date: 03/15/2005
09:14:44
Warrants -Register -Detail
Description
Page 4
Amount ($)
Total Check Number 0008265; - CUSTOMER COMMUNICATOR, THE 234.50
00082653
02/16/2005
DAY WIRELESS SYSTEMS
INVOICE #27572, MONTHLY RADIO
59.41
00082653
02/16/2005
DAY WIRELESS SYSTEMS
INVOICE #27572, MONTHLY RADIO
43.20
00082653
02/16/2005
DAY WIRELESS SYSTEMS
INVOICE #27572, MONTHLY RADIO
88.47
Total Check Number
0008265: - DAY WIRELESS SYSTEMS
191.08
00082654
02/16/2005
DEBILIO DISTRIBUTORS INC.
INV/169789 PRISONER FOOD
177.77
Total Check Number
00082654 - DEBILIO DISTRIBUTORS INC.
177.77
00082655
02/16/2005
DEPARTMENT, STATE OF CA
A/RBILL#169605,1/20/05PRD12/04
559.62
Total Check Number
00082651 - DEPARTMENT, STATE OF CA
559.62
00082656
02/16/2005
ECONOMY AUTO CENTER
INV:50215 A14 LABOR
211.24
00082656
02/16/2005
ECONOMY AUTO CENTER
#50223 MAINT FOR WT 02 (PARTS)
280.25
00082656
02/16/2005
ECONOMY AUTO CENTER
INV:50229 P8 LABOR
495.53
00082656
02/16/2005
ECONOMY AUTO CENTER
#50228 REPAIR & MAINT. TRUCK 1
98.76
00082656
02/16/2005
ECONOMY AUTO CENTER
INV/50238 P-7 PARTS/18K SERVIC
89.98
00082656
02/16/2005
ECONOMY AUTO CENTER
INV:50222 D5 LABOR
65.98
Total Check Number
0008265E - ECONOMY AUTO CENTER
1,241.74
00082657
02/16/2005
FARWEST LINE SPECIALTIES
INVOICE #5661-1, VARIOUS SAFET
1,026.21
Total Check Number
0008265, - FARWEST LINE SPECIALTIES
1,026.21
00082658
02/16/2005
FEDERAL EXPRESS CORPORATION
117052788
18.46
Prepared by: Ruby Covarrubias
n
LJ
•
City of
Azusa
Warrants
Register
As -of date: 03/15/2005
Page 5
09:14:44
02/16/2005
thru 02/28/2005
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082651 - FEDERAL EXPRESS CORPORATION
18.46
00082659
02/16/2005
FOOTHILL TRANSIT AUTHORITY
31 -Day Passes
4,786.95
Total Check Number
0008265! - FOOTHILL TRANSIT AUTHORITY
4,786.95 •
00082660
02/16/2005
FOOTHILL VISTA MOBILE
ASSMT FEE REBATE/DEC2004
950.28
Total Check Number
0008266( - FOOTHILL VISTA MOBILE
950.28
00082661
02/16/2005
GOVCONNECTION INC
ITEM 403947: HP COLOR LASERJET
279.18
00082661
02/16/2005
GOVCONNECTION INC
ITEM #4765545: PS2 MOUSE/KEYBO
38.97
Total Check Number
0008266' - GOVCONNECTION INC
318.15
00082662
02/16/2005
GOVERNMENT FINANCE OFCERS ASSO 2005 GAAFR W/CD-ROM;ID#3000415
127.00
Total Check Number
0008266; - GOVERNMENT FINANCE OFCERS ASSO
127.00
00082663
02/16/2005
HANSON, CATHY
REIMB SHREDDER/PENS
186.93 •
Total Check Number
0008266: - HANSON, CATHY
186.93
00082664
02/16/2005
HELPING HAND OF AZUSA
Deposits/Facility/Secur
300.00
Total Check Number
00082664 - HELPING HAND OF AZUSA
300.00
00082665
02/16/2005
HYDRO CONNECTIONS INC.
#103116
37.03
Total Check Number
00082661 - HYDRO CONNECTIONS INC.
37.03
Prepared by: Ruby Covamibias
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check #
00082666
As -of date: 03/15/2005
09:14:44
Warrants_Register_Deta it
Check Date PayeelVendor Name Description
02/16/2005 INNER-TITE CORP RING -light meter locking ring
Total Check Number 0008266( - INNER-TITE CORP
00082667 02/16/2005 INTER -VALLEY POOL SUPPLY #42560
Total Check Number 0008266 - INTER -VALLEY POOL SUPPLY
00082668 02/16/2005 J & J'S SPORTS & TROPHIES #12686
Total Check Number 00082661 - J & J'S SPORTS & TROPHIES
00082669 02/16/2005 JACOBS, JOE REIMB SCHOOL DANCE CARDS
00082669 02/16/2005 JACOBS, JOE REIMB GOLF CARDS
Total Check Number 0008266! - JACOBS, JOE
00082670 02/16/2005 KANG, JOHHNY DRIP REBATE PROGRAM
Total Check Number 0008267( - KANG, JOHHNY
00082671 02/16/2005 KING BOLT CO.TAXES FOR INV. #40717
00082671 02/16/2005 KING BOLT CO.s9� TAXES FOR INV. #40717
14-
Total Check Number 0008267' - KING BOLT CO.
00082672 02/16/2005 KNOTTS BERRY FARM SUMMER DAY CAMP TRIP 7/30/04
Total Check Number 0008267: - KNOTTS BERRY FARM
Page 6
Amount ($)
5,147.29
5,147.29
270.35
270.35
987.78
987.78
588.88
368.33
957.21
1,400.00
1,400.00
15.09
9.56
24.65
780.00
780.00
00082673 02/16/2005 LEAGUE OF CALIFORNIA CITIES PLANNING COMM HANDBOOK SCOPIES 272.00
Prepared by: Ruby Covarrubias
n
LJ
i�
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
1411MXil
00082674
00082675
00082676
00082677
Check Date Payee/Vendor Name
As -of date: 03/15/2005
09:14:44
W arrants_Reg ister_Deta it
Description
Total Check Number 0008267: - LEAGUE OF CALIFORNIA CITIES
02/16/2005 LEWIS ENGRAVING INC. replace name plate for retiree
Total Check Number 00082671 - LEWIS ENGRAVING INC.
02/16/2005 LEYVA, ROBERT J. Rents/Recreation Facility
Total Check Number 00082671 - LEYVA, ROBERT J.
02/16/2005 LINCOLN NATIONAL LIFE INS.CO. JOHN STANTON
Total Check Number 0008267E - LINCOLN NATIONAL LIFE INS.CO.
02/16/2005 LOCAL GOVERNMENT COMMISSION WALKABLE COMMUNITIES VIDEO
Total Check Number 0008267 - LOCAL GOVERNMENT COMMISSION
02/16/2005 LOS ANGELES TIMES No Invoice # Invoice Date 1/2
Total Check Number 00082671 - LOS ANGELES TIMES
00082679 02/16/2005 MARTINEZ, ERICA Fees/Youth Sports
00082679 02/16/2005 MARTINEZ, ERICA Fees/Youth Sports
Total Check Number 00082671 - MARTINEZ, ERICA
00082680 02/16/2005 MCGRAW-HILL COMPANY, THE Yearbook of Science & Technolo
Total Check Number 0008268( - MCGRAW-HILL COMPANY, THE
Prepared by: Ruby Covarrubias
Page 7
Amount ($)
272.00
13.53
13.53
30.00
30.00
360.00
360.00
23.55
23.55
12.00
12.00
20.00
20.00
40.00
159.97
159.97
•
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 8
02/16/2005
thru 02/28/2005
09:14:44
Warrants—Register—Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
INV 19369802: PRISONER LAUNDRY
115.82
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
#19369805 FILTRATION PLANT 1/2
128.37
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
INV #19369811, 1/20/05 STREET
43.18
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
INV #19369811, 1/20/05 STREET
366.48
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
#19369800 GLADSTONE YARD UNIFO
10.39
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
#19369800 GLADSTONE YARD UNIFO
21.86
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
INV #19369811, 1/20/05 STREET
80.76
00082681
02/16/2005
MISSION UNIFORM/LINEN SERVICE
INV #19369811, 1/20/05 STREET
20.91
Total Check Number
0008268'- MISSION UNIFORM/LINEN SERVICE
787.77
00082682
02/16/2005
NABARRETE SR, GARY STEPHEN
Licenses/Certifications
70.00
Total Check Number
0008268: - NABARRETE SR, GARY STEPHEN
70.00
�.,;sh tyansl�ian o%sledr�ic�as
00082683
02/16/2005
NAVILLA PRODUCTIONS
�jJaace ma4o ;,,+ ., ,.,,�..,,.�„ „
613.00
Total Check Number
0008268: - NAVILLA PRODUCTIONS
613.00
00082685
02/16/2005
OFFICE DEPOT INC
Item 825307 2 hole punch
197.89
00082685
02/16/2005
OFFICE DEPOT INC
ITEM #409541, ELDON SHELF SAVE
169.89
00082685
02/16/2005
OFFICE DEPOT INC
item 529688 at a glance quick
96.91
00082685
02/16/2005
OFFICE DEPOT INC
#808675 SWINGLINE CLASSICSERIE
13.27
00082685
02/16/2005
OFFICE DEPOT INC
ITEM #915067, MAXEL CD -RW MEDI
163.67
00082685
02/16/2005
OFFICE DEPOT INC
ITEM #311564, ELDON SHELF SAVE
377.04
00082685
02/16/2005
OFFICE DEPOT INC
#808675 SWINGLINE CLASSICSERIE
100.01
Total Check Number 0008268! - OFFICE DEPOT INC 1,118.68
00082686 02/16/2005 PORTOSAN COMPANY #4706534, PIONEER PARK. 606.40
Prepared by: Ruby Covarrubias
•
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date Payee/Vendor Name
As -of date: 03/15/2005
09:14:44
W arrants_Register_Deta i I
Description
Page 9
Amount ($)
Total Check Number 00082681 - PORTOSAN COMPANY 606.40
00082687 02/16/2005 REED, ROXANN REIMB POSTAGE/EXPRSS MAIL 13.65
00082687 02/16/2005 REED, ROXANN REIMB POSTAGE/EXPRSS MAIL 37.00
Total Check Number 00082681 - REED, ROXANN 50.65
00082688 02/16/2005 RELIABLE EQUIPMENT & SERVICE INVOICE #0241594 -IN, TOOLS FOR 275.15
Total Check Number 00082681 - RELIABLE EQUIPMENT & SERVICE 275.15
00082689 02/16/2005 ROMO AUTO/TRUCK REP CORP,ALEX Perform safety and maintenance 261.67
Total Check Number 0008268! - ROMO AUTO/TRUCK REP CORP,ALEX 261.67
00082690 02/16/2005 ROMO, RENE Fees/Youth Sports 25.00
Total Check Number 0008269( - ROMO, RENE 25.00
00082691 02/16/2005 RUGG'S RECOMMENDATIONS Rugg's Recommendation ev44acj�j 30.83 •
Total Check Number 0008269' - RUGG'S RECOMMENDATIONS J 30.83
00082692 02/16/2005 SANCHEZ, JESSE Licenses/Certifications
Total Check Number 0008269: - SANCHEZ, JESSE
00082693 02/16/2005 SANTA ANITA FAMILY SERVICES FY 2004/05 SR REFERRAL SVCS (I
Total Check Number 0008269: - SANTA ANITA FAMILY SERVICES
Prepared by: Ruby Covarmbias
65.00
65.00
996.34
996.34
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date Payee/Vendor Name
00082694 02/16/2005 SHRED -IT INV/515196507 DOCUMENT SHREDDI
Total Check Number 0008269 - SHRED -IT
As -of date: 03/15/2005
09:14:44
Warrants—Register Detail
Description
00082695 02/16/2005 SOCIAL MODEL Deposits/Facility/Secur
Total Check Number 00082691. - SOCIAL MODEL
00082696 02/16/2005 STANDARD, THE JOHN STANTON
Total Check Number 0008269E - STANDARD, THE
00082697 02/16/2005 STAPLES OFFICE SUPPLIES
Total Check Number 00082691 - STAPLES
00082698 02/16/2005 TORRES, RICHARD REIMB INTERNET
Total Check Number 00082691 - TORRES, RICHARD
00082699 02/16/2005 UNUM LIFE INSURANCE JOHN STANTON
Total Check Number 00082695 - UNUM LIFE INSURANCE
00082700 02/16/2005 VULCAN MATERIALS (CALMAT) #333769 (PIONEER PARK)
Total Check Number 0008270( - VULCAN MATERIALS (CALMAT)
00082701 02/16/2005 WESTERN PACIFIC SIGNAL LLC NAV-CONFIG: NAVIGATOR HAND-HEL
Total Check Number 0008270' - WESTERN PACIFIC SIGNAL LLC
Prepared by: Ruby Covarrubias
Page 10
Amount ($)
90.00
90.00
300.00
300.00
154,05
154,05
140.28
140,28
39.99
39.99
426.90
426.90
93.66
93.66
5,333.84
5,333.84
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 11
09:14:44
02/16/2005 thru 02/28/2005
W arrants_Reg ister_Deta it
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082702
02/16/2005
XEROX CORPORATION
INVOICE #007536905, DATED 01/2
50.08
Total Check Number
0008270: - XEROX CORPORATION
50.08
00082703
02/16/2005
Y TIRE SALES
#063385 MAINT & REPAIR FOR TRU
600.75
00082703
02/16/2005
Y TIRE SALES
#063385 MAINT & REPAIR FOR TRU
484.36
00082703
02/16/2005
Y TIRE SALES
INV: 063365 LABOR
768.15
Total Check Number
0008270: - Y TIRE SALES
1,853.26
00082704
02/16/2005
ZEE MEDICAL SERVICE CO.
INV/140767410 FIRST AID SUPPLI
106.78
Total Check Number
00082704 - ZEE MEDICAL SERVICE CO.
106.78
00082705
02/17/2005
AZUSA CITY FED CREDIT UNION
PR#4/05
53,652.46
Total Check Number
0008270: - AZUSA CITY FED CREDIT UNION
53,652.46
00082706
02/17/2005
AZUSA POLICE OFFICERS ASSOC.
PR#4/05
5,501.00
Total Check Number
0008270E - AZUSA POLICE OFFICERS ASSOC.
5,501.00
00082707
02/17/2005
BADONI, LUPE
KD029006
415.38
Total Check Number
0008270, - BADONI, LUPE
415.38
00082708
02/17/2005
CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR/563378571
23.08
Total Check Number
0008270£ - CALIFORNIA FRANCHISE TAX BOARD
23.08
00082709
02/17/2005
CALIFORNIA FRANCHISE TAX BOARD WARREN MANDIGO/553196214
70.00
Prepared by: Ruby Covarmbias
•
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 12
02/16/2005 thru 02/28/2005
09:14:44
W a rran ts_Reg i ste r_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082701 - CALIFORNIA FRANCHISE TAX BOARD
70.00
00082710
02/17/2005
CALIFORNIA FRANCHISE TAX BOARD
J.RODRIGUEZ/561945474
145.80
Total Check Number
0008271( - CALIFORNIA FRANCHISE TAX BOARD
145.80
00082711
02/17/2005
CIVILIAN ASSOCIATION
PR#4/05
562.25
Total Check Number
0008271• - CIVILIAN ASSOCIATION
562.25
00082712
02/17/2005
COURT TRUSTEE
T.MONTAGUE/KD0008232
64.51
Total Check Number
0008271: - COURT TRUSTEE
64.51
00082713
02/17/2005
COURT TRUSTEE
JOSE BAZA/BY0727186
23.04
Total Check Number
0008271: - COURT TRUSTEE
23.04
00082714
02/17/2005
FISCHER, AUDREE J.
SBFL27817
461.54
Total Check Number
00082714 - FISCHER, AUDREE J.
461.54
00082715
02/17/2005
HARTFORD LIFE INSURANCE CO
PR#4/05
55.21
Total Check Number
00082711 - HARTFORD LIFE INSURANCE CO
55.21
00082716
02/17/2005
LINCOLN NATIONAL LIFE INS.CO.
PR#4/05
2,711.59
Total Check Number
0008271( - LINCOLN NATIONAL LIFE INS.CO.
2,711.59
00082717 02/17/2005 STANDARD, THE PR#4/05 2,176.39
Prepared by: Ruby Covarrubias
Is
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check #
As -of date: 03/15/2005
09:14:44
Warrants_Register_Detail
Check Date PayeeNendor Name Description
Total Check Number 00082717 - STANDARD, THE
00082718 02/17/2005 STATE STREET BANK & TRUST CO. PR#4/05
Total Check Number 00082711 - STATE STREET BANK & TRUST CO.
00082719 02/17/2005 UNION BANK OF CALIFORNIA PR#4/05
00082719 02/17/2005 UNION BANK OF CALIFORNIA PR#4/05
Total Check Number 00082711 - UNION BANK OF CALIFORNIA
00082720 02/17/2005 UNUM LIFE INSURANCE PR#4/05
Total Check Number 0008272( - UNUM LIFE INSURANCE
00082721 02/17/2005 WASHINGTON MUTUAL BANK PR#4/05
Total Check Number 0008272' - WASHINGTON MUTUAL BANK
00082722 02/17/2005 A D GRAPHICS INV#3742,1/20/05 3PT NCR GARAG
Total Check Number 0008272: - AD GRAPHICS
00082723 02/17/2005 ARROWHEAD MOUNTAIN BOTTLED WATER AND COOLER RENTA
Total Check Number 0008272' - ARROWHEAD MOUNTAIN
00082724 02/17/2005 AT&T
Prepared by: Ruby Covanubias
INV:0049302376 GPRS WIRELESS D
Total Check Number 0008272 - AT&T
Page 13
Amount ($)
2,176.39
5,007.65
5,007.65
535.75
535.75
1,071.50
6,589.32
6,589.32
5,050.61
5,050.61
234.90
234.90
73.90
73.90
515.18
515.18
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check #
As -of date: 03/15/2005
09:14:44
W arrants_Reg ister_Detail
Check Date PayeefVendor Name Description
00082725 02/17/2005 AZUSA PLUMBING & HEATING SUPP. #202898
Total Check Number 0008272! - AZUSA PLUMBING & HEATING SUPP.
Page 14
Amount ($)
18.85
18.85
•
00082726
02/17/2005
BEST BEST & KRIEGER LLP
#478519 MATTER 45635.01921 RE:
604.50
00082726
02/17/2005
BEST BEST & KRIEGER LLP
#478491 MATTER 45635.01911 RE:
126.00
00082726
02/17/2005
BEST BEST & KRIEGER LLP
#478491 MATTER 45635.01911 RE:
4,309.50
00082726
02/17/2005
BEST BEST & KRIEGER LLP
#478519 MATTER 45635.01921 RE:
877.50
00082726
02/17/2005
BEST BEST & KRIEGER LLP
12/04 LGL -AZ COMMONS OPA
643.50
Total Check Number
0008272E - BEST BEST & KRIEGER LLP
6,561.00
00082727
02/17/2005
BILL'S TRUCK REPAIR INC.
#25921 WT -19 REPAIR & MAINT. (
465.42
Total Check Number
0008272; - BILL'S TRUCK REPAIR INC.
465.42
00082728
02/17/2005
BROWN MOTOR WORKS
INV 96120895: BMW CHARGER PLUG
54.56
Total Check Number
00082721 - BROWN MOTOR WORKS
54.56
00082729
02/17/2005
COMMUNITY ACTION -EAP INC.
INV FOR FEBRUARY 2005
572.50
Total Check Number
00082725 - COMMUNITY ACTION -EAP INC.
572.50
00082730
02/17/2005
DICK'S AUTO SUPPLY
INVOICE #1346918, DATED 01/18/
12.67
00082730
02/17/2005
DICK'S AUTO SUPPLY
INV/1345084 WIPER REFILL P-10
89.26
00082730
02/17/2005
DICK'S AUTO SUPPLY
INVOICE #1347138, DATED 01/20/
3.42
Total Check Number
0008273( - DICK'S AUTO SUPPLY
105.35
00082731
02/17/2005
FREEMAN'S TOWING SERVICE
ROAD SVC 1/18/05 J.D. LOADER F
260.00
Prepared by: Ruby Covarrubias
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 15
02/16/2005 thru 02/28/2005
09:14:44
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008273' - FREEMAN'S TOWING SERVICE
260.00
00082732
02/17/2005
GAS COMPANY, THE
Gas Usage 12/22/04 to 1/24/05
64.26
00082732
02/17/2005
GAS COMPANY, THE
Gas Usage 12/22/04 to 1/24/05
35.35
Total Check Number
0008273: - GAS COMPANY, THE
99.61
00082733
02/17/2005
GRAND SHOES
#48 - SHOES FOR JOSE BAZA.
108.23
00082733
02/17/2005
GRAND SHOES
#47 - SHOES FOR ADRIAN SOLORIO
100.64
Total Check Number
0008273' - GRAND SHOES
208.87
00082734
02/17/2005
HOME DEPOT, THE
1/23/05 MASONRY ETC
11.79
00082734
02/17/2005
HOME DEPOT, THE
INVOICE #5029047, REPLACEMENT
394.87
Total Check Number
0008273, - HOME DEPOT, THE
406.66
00082735
02/17/2005
HOME DEPOT, THE
INV:2016110 TRASH CANS FOR EVI
34.54
Total Check Number
0008273! - HOME DEPOT, THE
34.54
00082736
02/17/2005
HYDRO CONNECTIONS INC.
#102581
16.18
00082736
02/17/2005
HYDRO CONNECTIONS INC.
#101894
10.00
Total Check Number
0008273E - HYDRO CONNECTIONS INC.
26.18
00082737
02/17/2005
IKON OFFICE SOLUTIONS INC
INV# 64368949;FEB 1 -FEB 28, 05
211.50
Total Check Number
0008273 - IKON OFFICE SOLUTIONS INC
211.50
00082738
02/17/2005
LEWIS SAW & LAWNMOWER
#A-9216907
232.54
Prepared by: Ruby Covamibias
L,
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 16
02/16/2005 thru 02/28/2005
09:14:44
W a rr a n t s_ Re g i s to r_Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
00082738
02/17/2005
LEWIS SAW & LAWNMOWER
#119973
54.07
00082738
02/17/2005
LEWIS SAW & LAWNMOWER
#119616
120.10
00082738
02/17/2005
LEWIS SAW & LAWNMOWER
DUPLICATE KEYS.
31.39
00082738
02/17/2005
LEWIS SAW & LAWNMOWER
#A-9216907
14.61
00082738
02/17/2005
LEWIS SAW & LAWNMOWER
CASE OIL MIX.
37.35
00082738
02/17/2005
LEWIS SAW & LAWNMOWER
#119185
128.44
Total Check Number
00082731 - LEWIS SAW & LAWNMOWER
618.50
00082739
02/17/2005
MORRISON'S HEALTH CARE INC.
Invoice #100170 For meals sery
1,465.45
00082739
02/17/2005
MORRISON'S HEALTH CARE INC.
Invoice #100171 Special Order-
18.50
Total Check Number
00082734 - MORRISON'S HEALTH CARE INC.
1,483.95
00082740
02/17/2005
PASADENA, CITY OF
TRANSMISSION JAN05
4,872.00
Total Check Number
0008274( - PASADENA, CITY OF
4,872.00
00082741
02/17/2005
PECK RD.FORD TRUCK SALES INC.
INVOICE #1177289, DATED 01/13/
147.21
Total Check Number
0008274'- PECK RD.FORD TRUCK SALES INC.
147.21
00082742
02/17/2005
THOMPSON COBURN LLP
GEN & ADMIN DEC04
3,260.00
Total Check Number
0008274;- THOMPSON COBURN LLP
3,260.00
00082743
02/17/2005
WEST COAST ARBORISTS INC
#35541-A
468.00
00082743
02/17/2005
WEST COAST ARBORISTS INC
#35588
4,572.00
Total Check Number
0008274: - WEST COAST ARBORISTS INC
5,040.00
00082744 02/17/2005 XEROX CORPORATION
Prepared by: Ruby Covarrubias
#006594750, NOVEMBER 2004 CHAR
•
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 17
02/16/2005 thru 02/28/2005
09:14:44
W arrants_Reg ister_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082744 - XEROX CORPORATION
80.19
00082745
02/22/2005
A&S PROFESSIONAL SECURITY
41494 UNARMED SECURITY GUARD S
152.00
Total Check Number
00082741 - A&S PROFESSIONAL SECURITY
152.00
•
00082746
02/22/2005
AT&T
INV/01-25-05 CDPD WIRELESS SV
931.00
Total Check Number
0008274E - AT&T
931.00
00082747
02/22/2005
AVAYA INC (LUCENT)
#2720404891 TEL. MAINT SERVICE
200.47
Total Check Number
0008274 - AVAYA INC (LUCENT)
200.47
00082748
02/22/2005
BISHOP COMPANY
LITTER CONTROL TOOLS.
249.60
00082748
02/22/2005
BISHOP COMPANY
LITTER CONTROL TOOLS.
106.88
Total Check Number
00082741 - BISHOP COMPANY
356.48
00082749
02/22/2005
CARDLOCK FUELS
INVOICE #709160, DATED 01/15/0
970.28
•
Total Check Number
00082745 - CARDLOCK FUELS
970.28
00082750
02/22/2005
CIVILTEC ENGINEERING INC.
#19079 CONSTRUCTION MGMT-CYPRE
484.00
Total Check Number
0008275( - CIVILTEC ENGINEERING INC.
484.00
00082751
02/22/2005
COLBY PEST CONTROL SERVICE
#0016896 PEST CONTROL SERVICE
45.00
00082751
02/22/2005
COLBY PEST CONTROL SERVICE
#0016895 PEST CONTROL SERVICE
45.00
00082751
02/22/2005
COLBY PEST CONTROL SERVICE
#0016896 PEST CONTROL SERVICE
35.00
Prepared by: Ruby Covarnibias
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date Payee/Vendor Name
As -of date: 03/15/2005
09:14:44
Warrants Register_Detait
Description
Total Check Number 0008275' - COLBY PEST CONTROL SERVICE
00082752 02/22/2005 COMMUNICATIONS CENTER, THE INV: 50165 UNIT #15 SWITCH,
Total Check Number 0008275; - COMMUNICATIONS CENTER, THE
00082753 02/22/2005 COMPUTER DISCOUNT WAREHOUSE INV#QQ15602: BELKIN PCI ADAPTE
Total Check Number 0008275: - COMPUTER DISCOUNT WAREHOUSE
;6I1IARY04b' V
00082755
00082755
00082755
00082755
00082755
00082756
00082756
00082756
00082756
00082756
00082756
02/22/2005 DELL MARKETING L.P. INV#D08000611; 2 8 -CELL BATTER
Total Check Number 0008275 - DELL MARKETING L.P.
02/22/2005
DICK'S AUTO SUPPLY
02/22/2005
DICK'S AUTO SUPPLY
02/22/2005
DICK'S AUTO SUPPLY
02/22/2005
DICK'S AUTO SUPPLY
02/22/2005
DICK'S AUTO SUPPLY
Total Check Number 0008275!
02/22/2005
ECONOMY AUTO CENTER
02/22/2005
ECONOMY AUTO CENTER
02/22/2005
ECONOMY AUTO CENTER
02/22/2005
ECONOMY AUTO CENTER
02/22/2005
ECONOMY AUTO CENTER
02/22/2005
ECONOMY AUTO CENTER
Prepared by: Ruby Covarrubias
INVOICE #1347939, DATED 01/25/
INV/1347816 BUSSMAN FUSE
INVOICE #1348102, DATED 01/26/
INV/1347816 BUSSMAN FUSE
INVOICE #11347872, DATED 01/24
DICK'S AUTO SUPPLY
INV:50277 P-15 24K SERVICE, CH
INV:50263 A-15 LABOR
INV:50277 P-15 24K SERVICE, CH
INV:50261 P5 LABOR
INV:50270 P9 21 K SERVICE CHANG
INV:50277 P-15 24K SERVICE, CH
Total Check Number 0008275( - ECONOMY AUTO CENTER
Page 18
Amount ($)
125.00
95.00
95.00
263.21
263.21
121.13
121.13
5.74
114.08
16.76
26.68
18.35
181.61
33.39
325.78
63.87
40.50
50.57
48.40
562.51
•
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 19
02/16/2005 thru 02/28/2005
09:14:44
W a rrants_Register_Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
00082757
02/22/2005
FREEMAN'S TOWING SERVICE
ROAD SVC 1/25/05 INT 4200 ASPH
325.00
Total Check Number
0008275; - FREEMAN'S TOWING SERVICE
325.00
00082758
02/22/2005
HAAKER EQUIPMENT CO.
#C39022 PARTS FOR WT -38
685.67
00082758
02/22/2005
HAAKER EQUIPMENT CO.
#C39022 PARTS FOR WT -38
211.27
Total Check Number
0008275£ - HAAKER EQUIPMENT CO.
896.94
00082759
02/22/2005
HOME DEPOT, THE
1/26/05 TOOLS-GLADSTONE YARD
6.38
00082759
02/22/2005
HOME DEPOT, THE
1/26/05 TOOLS-GLADSTONE YARD
48.43
00082759
02/22/2005
HOME DEPOT, THE
1/31/05 TOOLS-GLADSTONE YARD
6.60
00082759
02/22/2005
HOME DEPOT, THE
1/31/05 TOOLS-GLADSTONE YARD
98.42
Total Check Number
00082755 - HOME DEPOT, THE
159.83
00082760
02/22/2005
HOME DEPOT, THE
FERTILIZER FOR ANNUALS AT CITY
132.10
Total Check Number
0008276( - HOME DEPOT, THE
132.10
00082761
02/22/2005
HYDRO CONNECTIONS INC.
#103250
28.16
00082761
02/22/2005
HYDRO CONNECTIONS INC.
#103250
24.66
Total Check Number
0008276' - HYDRO CONNECTIONS INC.
52.82
00082762
02/22/2005
INGALLS POWER PRODUCTS
INVOICE #0011780 -IN, METERS &
676.09
Total Check Number
0008276: - INGALLS POWER PRODUCTS
676.09
00082763
02/22/2005
LEWIS SAW & LAWNMOWER
#A-9417286.
55.75
Prepared by: Ruby Covarrubias
LJ
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 20
02/16/2005 thru 02/28/2005
09:14:44
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008276: - LEWIS SAW & LAWNMOWER
55.75
00082764
02/22/2005
MELAD & ASSOCIATES
PLANCHECKING SERVICES THROUGH
1,530.00
Total Check Number
0008276d- MELAD & ASSOCIATES
1,530.00
00082765
02/22/2005
MISSION UNIFORM/LINEN SERVICE
INV #19367916,1/13/05 LIBRARY
13.46
00082765
02/22/2005
MISSION UNIFORM/LINEN SERVICE
INV #19367927,1/13/05 STREET
7.04
00082765
02/22/2005
MISSION UNIFORM/LINEN SERVICE
INV #19367927,1/13/05 STREET
68.89
00082765
02/22/2005
MISSION UNIFORM/LINEN SERVICE
INV #19367927, 1/13/05 STREET
68.21
00082765
02/22/2005
MISSION UNIFORM/LINEN SERVICE
INV #19367927, 1/13/05 STREET
20.25
Total Check Number
0008276!- MISSION UNIFORM/LINEN SERVICE
177.85
00082766
02/22/2005
MONROVIA REPRODUCTION
INVOICE #93729, DATED 01/26/05
17.64
00082766
02/22/2005
MONROVIA REPRODUCTION
INVOICE #93675, DATED 01/25/05
35.34
Total Check Number
0008276E - MONROVIA REPRODUCTION
52.98
00082767
02/22/2005
NEXTEL COMMUNICATIONS
635925025-030 Invoice dated Ja
2,072.86
Total Check Number
00082761 - NEXTEL COMMUNICATIONS
2,072.86
00082768
02/22/2005
PACIFIC SYSTEMS ELECTRIC
INV #2244,1/5/05 UST SVC 1/05
100.00
Total Check Number
00082761 - PACIFIC SYSTEMS ELECTRIC
100.00
00082769
02/22/2005
ARROW PIPE AND STEEL
INVOICE #989846, STEEL TUBING
20.35
Total Check Number
0008276'. - ARROW PIPE AND STEEL
20.35
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 21
02/16/2005 thru 02/2812005
09:14:44
Warrants_Reg ister_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082770
02/22/2005
PATTONS SALES CORPORATION
INVOICE #29115, DATED 01/25/05
126.18
Total Check Number
0008277( - PATTONS SALES CORPORATION
126.18
00082771
02/22/2005
PROFORMA PRINTING SERVICES
INVOICE #0660002223 FOR JANUAR
345.32
Total Check Number
0008277' - PROFORMA PRINTING SERVICES
345.32
00082772
02/22/2005
QUALITY BOOKS INC.
4 Back Ordered Books
90.02
Total Check Number
0008277: - QUALITY BOOKS INC.
90.02
00082773
02/22/2005
RADIO SHACK ACCT'S RECEIVABLE
INV #092772, DATED 1/19/05
32.41
Total Check Number
0008277'- RADIO SHACK ACCT'S RECEIVABLE
32.41
00082774
02/22/2005
RED WING SHOE STORE
#120000000465 PAUL BRANCONIER
64.92
Total Check Number
00082771- RED WING SHOE STORE
64.92
00082775
02/22/2005
REMEDY INTELLIGENT STAFFING
INV#1339161; WEEK END 12/05/04
454.94
Total Check Number
0008277.1- REMEDY INTELLIGENT STAFFING
454.94
00082776
02/22/2005
SIGNAL MAINTENANCE INC.
#1729,1/8/05 FTHL/VRN RMV SGN
1,612.46
00082776
02/22/2005
SIGNAL MAINTENANCE INC.
#1729,1/8/05 FTHL/VRN RMV SGN
1,837.97
00082776
02/22/2005
SIGNAL MAINTENANCE INC.
INV #1647,1/5/05 #S0210, MAIN
862.33
Total Check Number
00082771 - SIGNAL MAINTENANCE INC.
4,312.76
00082777
02/22/2005
ROMO AUTO/TRUCK REP CORP,ALEX Fuel Pump, Filter and Hose, Un
685.92
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check #
00082778
00082778
00082778
00082779
00082780
00082780
00082781
00082781
00082781
00082781
00082781
00082781
00082781
00082782
00082782
Check Date Payee[Vendor Name
As -of date: 03/1512005
09:14:44
W a rra n t s_R e g i s t e r_ D e t a i l
Description
Total Check Number 00082771 - ROMO AUTO/TRUCK REP CORP,ALEX
02/22/2005 SAN GABRIEL VALLEY NEWSPAPER PUBLIC HEARING AD#59240 11/11/
02/22/2005 SAN GABRIEL VALLEY NEWSPAPER PUB HEARING #32227,53874 & #05
02/22/2005 SAN GABRIEL VALLEY NEWSPAPER PUBLIC HEARING AD#59240 11/11/
Total Check Number 00082771 - SAN GABRIEL VALLEY NEWSPAPER
02/22/2005 SMART & FINAL DUST GRIPPER MOP FOR SCOUT HAL
Total Check Number 00082775 - SMART & FINAL
02/22/2005 SO CAL EDISON COMPANY
02/22/2005 SO CAL EDISON COMPANY
2234888964(30198340448)1/1-2
2234888964 (3019830448)12/1/04
Total Check Number 0008278( - SO CAL EDISON COMPANY
02/22/2005
SOUTHERN CALIFORNIA EDISON CO.
02/22/2005
SOUTHERN CALIFORNIA EDISON CO.
02/22/2005
SOUTHERN CALIFORNIA EDISON CO.
02/22/2005
SOUTHERN CALIFORNIA EDISON CO.
02/22/2005
SOUTHERN CALIFORNIA EDISON CO.
02/22/2005
SOUTHERN CALIFORNIA EDISON CO.
02/22/2005
SOUTHERN. CALIFORNIA EDISON CO.
Acct. # 2-01-194-6654, LS -2, 1
1/29/05 16706 E CYPRESS ST (GS
1/29/05 16706 E CYPRESS ST (GS
Acct. # 2-01-194-6639, LS -1 -AL
1/29/05 16706 E CYPRESS ST (GS
TRANSMISSION - JAN05 AZUSA SUB
Acct. # 2-01-194-2216, LS -1 -AL
Total Check Number 0008278, - SOUTHERN CALIFORNIA EDISON CO.
02/22/2005 DANONE WATERS
02/22/2005 DANONE WATERS
Prepared by: Ruby Covarrubias
#0944499-61 FILTRATION PLANT
INVOICE # 1372800-61, BOTTLED
Page 22
Amount ($)
685.92
76.76
191.03
302.73
570.52
33.09
33.09
36.86
37.14
74.00
64.59
10.86
542.29
33.75
19.47
21,198.07
17.79
21,886.82
18.58
10.50
•
i 1
U
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date Payee/Vendor Name
As -of date: 03/15/2005
09:14:44
Warrants Register Detail
Description
Page 23
Amount ($)
00082789 02/22/2005 VISTA PAINT
Prepared by: Ruby Covarrubias
INVOICE #27107669, DATED 12/30 180.32
Total Check Number
0008278: - DANONE WATERS
29.08
00082783
02/22/2005
SPRAGUES' READY MIX
INV #94211, 1/20/05 5 SK 50/50
860.59
Total Check Number
0008278: - SPRAGUES' READY MIX
860.59
•
00082784
02/22/2005
STATER BROS. MARKETS
INV:10574 REFRESHMENTS FAST MT
23.74
Total Check Number
00082781 - STATER BROS. MARKETS
23.74
00082785
02/22/2005
SULLY MILLER CONTRACTING
INV #102990,1/5/05 AC FINE1/2
358.36
Total Check Number
0008278: - SULLY MILLER CONTRACTING
358.36
00082786
02/22/2005
TOOL TEAM
#6857
37.34
00082786
02/22/2005
TOOL TEAM
#6857
41.43
Total Check Number
0008278E - TOOL TEAM
78.77
00082787
02/22/2005
UNITED TRAFFIC SVG&SUPPLY
INVOICE #8726, DATED 12/30/04
249.93
•
00082787
02/22/2005
UNITED TRAFFIC SVC&SUPPLY
INVOICE #8726, DATED 12/30/04
178.07
Total Check Number
00082781 - UNITED TRAFFIC SVC&SUPPLY
428.00
00082788
02/22/2005
VERIZON (GTE)
INV:01 1411 1197691227 00 911
90.55
00082788
02/22/2005
VERIZON (GTE)
1/25/05 (626) 334-9999 LOBBY P
76.20
Total Check Number
00082781 - VERIZON (GTE)
166.75
00082789 02/22/2005 VISTA PAINT
Prepared by: Ruby Covarrubias
INVOICE #27107669, DATED 12/30 180.32
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 24
02/16/2005 thru 02/28/2005
09:14:44
Warrants -Register -Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number 0008278E
- VISTA PAINT
180.32
00082790
02/22/2005
VOYAGER FLEET SYSTEMS INC.
INV 869122093412, THRU 12/24/0
918.02
Total Check Number 0008279E
- VOYAGER FLEET SYSTEMS INC.
918.02
00082791
02/22/2005
WACKENHUT CORP.
INV/ 3398473 JAIL CONTRACT SVC
6,654.83
Total Check Number 0008279'
- WACKENHUT CORP.
6,654.83
00082792
02/22/2005
WEST GROUP
LA County Court Rules 2005
223.00
Total Check Number 0008279:
- WEST GROUP
223.00
00082793
02/22/2005
WESTERN HIGHWAY PRODUCTS INC.
#357395, 5/18/04 DELINTR& BARR
970.11
Total Check Number 0008279:
- WESTERN HIGHWAY PRODUCTS INC.
970.11
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#144371 CREDIT -DO NOT PAY
596.55
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#144346 FORKLIFT RENT
74.83
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#12282 MISC
1,096.41
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#144160-00 FILTRATION PLANT
732.43
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#12282 MISC
55.76
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#144371 CREDIT -DO NOT PAY
2,400.40
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#12306 MISC
2,686.91
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#12289 MISC
315.00
00082794
02/22/2005
WESTERN WATER WORKS SUPPLY CO.
#144160-00 FILTRATION PLANT
-613.81
Total Check Number 00082794
- WESTERN WATER WORKS SUPPLY CO.
7,344.48
00082795
02/22/2005
WHEELER METER MAINTENANCE
#5015 473 E FOOTHILL (PARTS)
571.65
Prepared by: Ruby Covarrubias
•
n
City of Azusa
Warrants Register As -of date: 03/15/2005
02/16/2005 thru 02/28/2005 09:14:44
Warrants Register_Deta it
Check # Check Date Payee/Vendor Name Description
00082795 02/22/2005 WHEELER METER MAINTENANCE #5015 473 E FOOTHILL (PARTS)
00082795 02/22/2005 WHEELER METER MAINTENANCE #5015 473 E FOOTHILL (PARTS)
Total Check Number 00082791 - WHEELER METER MAINTENANCE
00082796 02/22/2005 WILLDAN ASSOCIATES CORP. PLANCHECKING AND INSPECTION SE
Total Check Number 0008279E - WILLDAN ASSOCIATES CORP.
00082797 02/22/2005 WIRELESS WATCHDOGS 27588 INVOICE DATED 1/26/05 FO
Total Check Number 0008279 - WIRELESS WATCHDOGS
00082798
02/22/2005
XEROX CORPORATION
Maintenance Charge 10/01/04 to
00082798
02/22/2005
XEROX CORPORATION
#007445617 - DECEMBER 2004 CHA
Total Check Number
00082791 - XEROX CORPORATION
00082799
02(22(2005
Y TIRE SALES
#063510 NEW TIRES, BRAKES AND
00082799
02/22/2005
Y TIRE SALES
#063510 NEW TIRES, BRAKES AND
Total Check Number 00082791 - Y TIRE SALES
00082800 02/22/2005 ZEE MEDICAL SERVICE CO. #140767443 FIRST AID/MEDICAL S
00082800 02/22/2005 ZEE MEDICAL SERVICE CO. #140767429 FIRST AID/MEDICAL S
00082800 02/22/2005 ZEE MEDICAL SERVICE CO. #140767442 FIRST AID/MEDICAL S
Total Check Number 0008280( - ZEE MEDICAL SERVICE CO.
00082801 02/2312005 A&S PROFESSIONAL SECURITY #1559 UNARMED SECURITY GUARD
Prepared by: Ruby Covamibias
Page 25
Amount ($)
475.00
200.00
1,246.65
1,780.00 •
1,780.00
336.00
336.00
165.00
80.19
245.19
360.51
860.51
1,221.02 -
63.06
164.22
76.36
303.64
152.00
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 26
09:14:44
02/16/2005 thru 02/28/2005
Warrants_Reg ister_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008280' - A&S PROFESSIONAL SECURITY
152.00
00082802
02/23/2005
AIR -EX AIR CONDITIONING INC.
INVOICE #37864, DATED 1/11/05
211.00
Total Check Number
0008280: - AIR -EX AIR CONDITIONING INC.
211.00
00082803
02/23/2005
AQUATRONIX
INV #14787, DATED 1/1/05, SVC
360.00
Total Check Number
0008280: - AQUATRONIX
360.00
00082804
02/23/2005
ARCH WIRELESS
#A6227536B PAGING SERVICES 1/2
23.70
Total Check Number
00082804 - ARCH WIRELESS
23.70
00082805
02/23/2005
AT&T
SCHED & DISP JAN05
179.06
Total Check Number
00082801 - AT&T
179.06
00082806
02/23/2005
B&K ELECTRIC WHOLESALE
INV #S1915753.001, DATED 01/12
40.93
00082806
02/23/2005
B&K ELECTRIC WHOLESALE
INV #S1917930.001, DATED 1/18/
126.86
Total Check Number
0008280E - B&K ELECTRIC WHOLESALE
167.79
00082807
02/23/2005
BASIC CHEMICAL SOLUTIONS
S15007649 WELL #5
307.41
00082807
02/23/2005
BASIC CHEMICAL SOLUTIONS
#S15007644 WELL#3
352.20
00082807
02/23/2005
BASIC CHEMICAL SOLUTIONS
S15007649 WELL #5
413.81
00082807
02/23/2005
BASIC CHEMICAL SOLUTIONS
#S15007644 WELL43
413.81
00082807
02/23/2005
BASIC CHEMICAL SOLUTIONS
S15007649 WELL #5
179.32
Total Check Number
0008280 - BASIC CHEMICAL SOLUTIONS
1,666.55
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date Payee/Vendor Name
As -of date: 03/15/2005
09:14:44
W arrants_Reg ister_Detail
Description
Page 27
Amount ($)
00082808
02/23/2005
BRAGG ASSOCIATES, INC.,GREGORY
Monthly Liability Claims
174.20
Total Check
Number
00082801 -
BRAGG ASSOCIATES, INC.,GREGORY
174.20
00082809
02/23/2005
BRODERICK'S AUTO BODY
INV:18-1 A-1 REPAIR WATER LEAK
151.20
Total Check
Number
00082805 -
BRODERICK'S AUTO BODY
151.20
00082810
02/23/2005
CALIBER POOL & SPA
#0520103 - JAN. 2005 CHEMICALS
1,100.00
00082810
02/23/2005
CALIBER POOL & SPA
#0520103 - JAN. 2005 CHEMICALS
488.48
Total Check
Number
0008281( -
CALIBER POOL & SPA
1,588.48
00082811
02/23/2005
CALIFORNIA DEPT OF JUSTICE
Jan 05 fingerprints 5 applican
160.00
Total Check
Number
0008281' -
CALIFORNIA DEPT OF JUSTICE
160.00
00082812
02/23/2005
CARDLOCK FUELS
INV #712306, DATED 1/31/05 FUE
1,227.90
Total Check
Number
0008281: -
CARDLOCK FUELS
1,227.90
00082813
02/23/2005
CLA-VAL
#367944 MAINTENANCE SERVICE FO
1,254.59
00082813
02/23/2005
CLA-VAL
#367944 MAINTENANCE SERVICE FO
1,303.44
Total Check
Number
0008281' -
CLA-VAL
2,558.03
00082814
02/23/2005
COASTLINE EQUIPMENT
#4726158 BUCKET TRUCK MAINT -
1,630.50
00082814
02/23/2005
COASTLINE EQUIPMENT
#4726156 BACKHOE MAINT - MISC
244.00
00082814
02/23/2005
COASTLINE EQUIPMENT
#4726158 BUCKET TRUCK MAINT -
205.28
Total Check
Number
0008281, -
COASTLINE EQUIPMENT
2,079.78
Prepared by: Ruby Covarrubias
0
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 28
02/16/2005 thru 02/28/2005
09:14:44
W arrants_Register_Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
00082815
02/23/2005
CPRS DISTRICT XIII
MEMBER DUES FOR JOE JACOBS.
140.00
Total Check Number
00082811 - CPRS DISTRICT XIII
140.00
00082816
02/23/2005
CRAFCO INC.
INVOICE #00403864, DATED 01/12
431.43
Total Check Number
0008281E - CRAFCO INC:`
431.43
00082817
02/23/2005
DEBILIO DISTRIBUTORS INC.
INVA70521 PRISONER FOOD
125.41
Total Check Number
00082811 - DEBILIO DISTRIBUTORS INC.
125.41
00082818
02/23/2005
DICK'S AUTO SUPPLY
INV/1348377 M-2: STEEL RIVET
79.33
00082818
02/23/2005
DICK'S AUTO SUPPLY
INVOICE #1348183, DATED 01/27/
1.63
00082818
02/23/2005
DICK'S AUTO SUPPLY
INV/1348377 M-2: STEEL RIVET
21.60
Total Check Number
00082811 - DICK'S AUTO SUPPLY
102.56
00082819
02/23/2005
DUNN EDWARDS PAINTS
#00170210814
380.47
00082819
02/23/2005
DUNN EDWARDS PAINTS
#00170210814
58.06
00082819
02/23/2005
DUNN EDWARDS PAINTS
#00170210814
861.12
Total Check Number
00082811 - DUNN EDWARDS PAINTS
1,299.65
00082820
02/23/2005
ECONOMY AUTO CENTER
#50292 - OIL, FILTER, LUBE.
30.03
00082820
02/23/2005
ECONOMY AUTO CENTER
#50298 WT -06 SERVICE & REPAIRS
286.54
Total Check Number
0008282( - ECONOMY AUTO CENTER
316.57
00082821
02/23/2005
FARE'S TOOLS WEST
INVOICE #1282, 3 EA. MALE 2 -PR
8.57
Prepared by: Ruby Covarrubias
City of Azusa
Warrants
Register
HAAKER EQUIPMENT CO.
As -of date: 03/15/2005
Page 29
02/16/2005 thru 02/28/2005
09:14:44
Total Check Number
00082824 - HAAKER EQUIPMENT CO.
1,243.89
Warrants_Reg ister_Detail
02/23/2005
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
HOME DEPOT, THE
INVOICE #1265538, DATED 11/26/
19.44
Total Check Number
0008282' - FARE'S TOOLS WEST
HOME DEPOT, THE
8.57
144.85
00082822
02/23/2005
FREEMAN'S TOWING SERVICE
INVOICE #20593, 1/27/05 1-58 B
59.99
00082825
02/23/2005
Total Check Number
0008282, - FREEMAN'S TOWING SERVICE
59.99
00082825
00082823
02/23/2005
GAS COMPANY, THE
10852058006 733N DALTON 15/21-
70.30
00082823
02/23/2005
GAS COMPANY, THE
#769430, 1/27/05 REPAIR OVEN A
29.01
00082823
02/23/2005
GAS COMPANY, THE
10852058006 733N DALTON 15/21-
1,066.34
00082823
02/23/2005
GAS COMPANY, THE
#769430,1/27/05 REPAIR OVEN A
276.14
00082823
02/23/2005
GAS COMPANY, THE
16112069006 1001 N AZUSA12/10-1
72.25
00082823
02/23/2005
GAS COMPANY, THE
#769430,1/27105 REPAIR OVEN A
212.12
00082823
02/23/2005
GAS COMPANY, THE
18832058004 740 N ALMDA 12/21-
197.75
00082823
02/23/2005
GAS COMPANY, THE
#769430,1/27/05 REPAIR OVEN A
191.35
00082823
02/23/2005
GAS COMPANY, THE
16112069006 1001 N AZUSA12/22-
1,754.21
00082823
02/23/2005
GAS COMPANY, THE
#769430,1/27/05 REPAIR OVEN A
33.95
00082823
02/23/2005
GAS COMPANY, THE
15902072006/1329SAN GBRL12/22-
144.45
Total Check Number 0008282: - GAS COMPANY, THE 4,047.87
00082824
02/23/2005
HAAKER EQUIPMENT CO.
#W11122 TRUCK MAINT.-WATER
1,243.89
Total Check Number
00082824 - HAAKER EQUIPMENT CO.
1,243.89
00082825
02/23/2005
HOME DEPOT, THE
INVOICE #5249079, DATED 12/02/
671.90
00082825
02/23/2005
HOME DEPOT, THE
INVOICE #1265538, DATED 11/26/
19.44
00082825
02/23/2005
HOME DEPOT, THE
INVOICE #2021741, DATED 12/15/
144.85
00082825
02/23/2005
HOME DEPOT, THE
GLADSTONE PARK FACILITY MAINTE
21.28
00082825
02/23/2005
HOME DEPOT, THE
INVOICE #7011948, DATED 12/20/
44.73
00082825
02/23/2005
HOME DEPOT, THE
INVOICE #4198865, DATED 11/23/
62.56
00082825
02/23/2005
HOME DEPOT, THE
INVOICE #0010333, DATED 12/07/
143.19
Prepared by: Ruby Covarrubias
11
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date Payee/Vendor Name
As -of date: 03/15/2005
09:14:44
Warrants—Register Detail
Description
Page 30
Amount ($)
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #3029329, DATED
11/24/
170.28
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #3191642, DATED
12/14/
32.75
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #1265538, DATED
11/26/
128.38
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #2021741, DATED
12/15/
16.23
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #8199589, DATED
11/29/
90.97
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #7192499, DATED
12/20/
85.99
00082825
02/23/2005
HOME
DEPOT, THE
GLADSTONE PARK FACILITY
MAINTE
86.34
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #5249079, DATED
12/02/
168.73
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #1265538, DATED
11/26/
24.84
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #0190714, DATED
12/07/
138.01
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #1265538, DATED
11/26/
793.83
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #2021741, DATED
12/15/
54.03
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #4198865, DATED
11/23/
36.03
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #0010333, DATED
12/07/
10.62
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #1265538, DATED
11/26/
31.70
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #0190714, DATED
12/07/
11.21
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #4029175, DATED
11/23/
123.05
00082825
02/23/2005
HOME
DEPOT, THE
INVOICE #3191642, DATED
12/14/
24.17
00082825
02/23/2005
HOME
DEPOT, THE
MPK BREAK ROOM.
54.73
Total Check Number
0008282: - HOME DEPOT, THE
3,189.84
00082826
02/23/2005
J & J'S
SPORTS & TROPHIES
#12803
40.05
00082826
02/23/2005
J & J'S
SPORTS & TROPHIES
#12678,1/17/05 NAME PLTS J HS
340.99
Total Check Number
0008282( - J & J'S SPORTS & TROPHIES
381.04
00082827
02/23/2005
L.A. COUNTY DEPT. OF PUBLIC
INVOICE #AR317199, 01/27/05
787.16
Total Check Number
0008282 - L.A. COUNTY DEPT. OF PUBLIC
787.16
00082828 02/23/2005 LBL & ASSOCIATES
Prepared by: Ruby Covarrubias
INV #447825,1/5/05 SVC PD FOR
•
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City of Azusa
Warrants Register As -of date: 03/1512005 Page 31
00082832 02/23/2005 MONEYLINE TELERATE BRIDGE CO SCHED & DISP FEB05
Total Check Number 0008283: - MONEYLINE TELERATE BRIDGE CO
Prepared by: Ruby Covarrubias
773.00
773.00
•
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09:14:44
02/16/2005 thru 02/28/2005
W arrants_Register_Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number
00082821 - LBL & ASSOCIATES
80.00
00082829
02/23/2005
LA WORKS
INVOICE #410-1204, SVC FOR 12/
3,354.42
Total Check Number
00082821- LA WORKS
3,354.42
00082830
02/23/2005
LEWIS SAW & LAWNMOWER
INVOICE #9417052, DATED 12/15/
59.85
00082830
02/23/2005
LEWIS SAW & LAWNMOWER
INVOICE #9417052, DATED 12/15/
89.90
Total Check Number
0008283(- LEWIS SAW & LAWNMOWER
149.75
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV #19371683,1/27/05 STREET
99.07
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
#19371678 FILTRATION PLANT 1/2
17.60
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV #19371684, 1/27/05 FACILIT
24.61
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV:19371673 PRISONER LAUNDRY
112.78
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV #19371685, 1/27/05 TRANS.
65.34
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
#19371669 GLADSTONE YARD UNIFO
43.18
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV #19371683,1/27/05 STREET
353.62
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV #19371671, 1/27/05 LIBRARY
12.99
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INVOICE #19371679, UNIFORM LAU
73.17
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
#19371681
14.92
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV #19371683,1/27/05 STREET
68.89
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
#19371669 GLADSTONE YARD UNIFO
15.90
00082831
02/23/2005
MISSION UNIFORM/LINEN SERVICE
INV #19371680,1/27/04 CENTRAL
14.43
Total Check Number
0008283'- MISSION UNIFORM/LINEN SERVICE
916.50
00082832 02/23/2005 MONEYLINE TELERATE BRIDGE CO SCHED & DISP FEB05
Total Check Number 0008283: - MONEYLINE TELERATE BRIDGE CO
Prepared by: Ruby Covarrubias
773.00
773.00
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City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check #
00082833
As -of date: 03/15/2005
09:14:44
W arrants_Register_Detail
Check Date Payee/Vendor Name Description
02/23/2005 MORRISON'S HEALTH CARE INC. Invoice #100190 for meals sery
Total Check Number 0008283' - MORRISON'S HEALTH CARE INC.
00082834 02/23/2005 NEXTEL COMMUNICATIONS INV 279327423-012: JANUARY CEL
Total Check Number 0008283, - NEXTEL COMMUNICATIONS
00082835 02/23/2005 OPEN ACCESS TECHNOLOGY INT'L SCHED & DISP FEB05
Total Check Number 0008283: - OPEN ACCESS TECHNOLOGY INT'L
00082836 02/23/2005 RED WING SHOE STORE INVOICE #120000000476, BOOT AL
Total Check Number 0008283( - RED WING SHOE STORE
00082837 02/23/2005 SAGER CONSTRUCTION CO, G.M. #17076 WATER FACILITY PLANT AZ
Total Check Number 0008283 - SAGER CONSTRUCTION CO, G.M.
00082838 02/23/2005 SAN GABRIEL VALLEY NEWSPAPER LEGAL ADVERTISING
Total Check Number 00082831 - SAN GABRIEL VALLEY NEWSPAPER
00082839 02/23/2005 SANTECH INV#923506: TRIPLITE 150W POWE
Total Check Number 00082831 - SANTECH
00082840 02/23/2005 DANONE WATERS INVOICE #1372838-61, THRU 02/0
Total Check Number 0008284( - DANONE WATERS
Prepared by: Ruby Covarrubias
Page 32
Amount ($)
1,727.80
1,727.80
1,209.06
1,209.06
520.00
520.00
232.17
232.17
3,124.00
3,124.00
65.03
65.03
153.50
153.50
25.23
25.23
•
•
City of
Azusa
Warrants
Register
As -of date: 03/15/2005
Page 33
09:14:44
02/16/2005 thru 02/28/2005
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082841
02/23/2005
GOLDEN BEAR ARBORIST
#1694130679 LANDSCAPE MANAGEME
3,290.00
Total Check Number
0008284' - GOLDEN BEAR ARBORIST
3,290.00
00082842
02/23/2005
TURBO DATA SYSTEMS INC.
INVA0757 CITATION PROCESSING
475.00
Total Check Number
0008284: - TURBO DATA SYSTEMS INC.
475.00
00082843
02/23/2005
VERIZON SELECT SVC INC.
REF#:5486 BIZCONNECT T1
42.97
Total Check Number
0008284: - VERIZON SELECT SVC INC.
42.97
00082844
02/23/2005
VULCAN MATERIALS (CALMAT)
#360883 AGGBASE
328.98
00082844
02/23/2005
VULCAN MATERIALS (CALMAT)
#360884 AGGBASE
526.10
Total Check Number
00082844 - VULCAN MATERIALS (CALMAT)
855.08
00082845
02/23/2005
WILLDAN ASSOCIATES CORP.
PLANCHECKING AND INSPECTION SE
3,890.00
Total Check Number
0008284! - WILLDAN ASSOCIATES CORP.
3,890.00
00082846
02/23/2005
WORLDWIDE WATER UTILITY SVCS
1/31/05 EMERGENCY LEAK LOCATIO
250.00
Total Check Number
0008284E - WORLDWIDE WATER UTILITY SVCS
250.00
00082847
02/23/2005
Y TIRE SALES
#063580 TRUCK 102 MAINT.
13.42
Total Check Number
0008284, - Y TIRE SALES
13.42
00082848
02/24/2005
AIR -EX AIR CONDITIONING INC.
Work Order #A50121001- replace
473.00
Prepared by: Ruby Covarrubias
I—
L-1
City of
Azusa
Warrants
Register
As-of date: 03/15/2005
Page 34
02/16/2005
thru 02/28/2005
09:14:44
Warrants—Register Detait
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082841 - AIR-EX AIR CONDITIONING INC.
473.00
00082849
02/24/2005
AIRGAS
HOOD FIT TEST, 2/PKG, #3MR FT-
79.75
•
Total Check Number
0008284! - AIRGAS
79,75
00082850
02/24/2005
ALVAREZ, CHARLES
TUITION REIMB/CONTRACT NEGOT
475.00
Total Check Number
0008285( - ALVAREZ, CHARLES
475.00
00082851
02/24/2005
AQUATRONIX
#14942 FOUNTAIN SERVICES FOR F
240.00
Total Check Number
0008285' - AQUATRONIX
240.00
00082852
02/24/2005
AT&T
SCHED & DISPATCH - JAN05 INVG6
53.00
Total Check Number
0008285, - AT&T
53.00
00082853
02/24/2005
ATHENS SERVICES
ACCT #150531, SVC 01/2005, 275
3,335.75
•
Total Check Number
0008285' - ATHENS SERVICES
3,335.75
00082854
02/24/2005
B.R. PARTNERS INC.
MONROVIA NURSERY
8,218.75
Total Check Number
00082851 - B.R. PARTNERS INC.
8,218.75
00082855
02/24/2005
BRUNO, OLGA
TRAVEL REC/3.5COMMUNICATOR
156.85
Total Check Number
0008285! - BRUNO, OLGA
156.85
00082856
02/24/2005
BUSINESS LIFE MAGAZINE
inv. 151207 Dec. ad
2,300.00
Prepared by: Ruby Covarrubias
City of
Azusa
Warrants
Register
As -of date: 0311512005
Page 35
09:14:44
02/16/2005
thru 02/28/2005
W a r r a n t s_ Re g i s to r_ D e t a i l
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
00082856
02/24/2005
BUSINESS LIFE MAGAZINE
inv. 151207 Dec. ad
2,300.00
Total Check Number
0008285E - BUSINESS LIFE MAGAZINE
4,600.00
00082857
02/24/2005
CALIFORNIA MUNICIPAL REVENUE & ANNUAL MBRSHP
50.00
Total Check Number
0008285; - CALIFORNIA MUNICIPAL REVENUE &
50.00
00082858
02/24/2005
CARRI CONSTRUCTION
Contracts Pbl/Const/Retn
68,253.30
Total Check Number
00082851 - CARRI CONSTRUCTION
68,253.30
00082859
02/24/2005
CURIEL, CHRISTINA
Meetings & Conferences
53.57
00082859
02/24/2005
CURIEL, CHRISTINA
Meetings & Conferences
31.94
Total Check Number
0008285£ - CURIEL, CHRISTINA
85.51
00082860
02/24/2005
DATAQUICK INFO SYSTEMS INC
ON-LINE MNTHY FEE #B1-514084
50.00
Total Check Number
0008286( - DATAQUICK INFO SYSTEMS INC
50.00
00082861
02/24/2005
DATAVAULT INC (AMERICAN VAULT)
INV#503-62813: MONTHLY DATA ST
211.68
Total Check Number
0008286' - DATAVAULT INC (AMERICAN VAULT)
211.68
00082862
02/24/2005
DICK'S AUTO SUPPLY
INVOICE #1348948, DATED 02/01/
63.24
Total Check Number
0008286: - DICK'S AUTO SUPPLY
63.24
00082863 02/24/2005 ECONOMY AUTO CENTER
00082863 02/24/2005 ECONOMY AUTO CENTER
Prepared by: Ruby Covamibias
INV:50317 D-7 REPLACE ALL 16 L
INV:50317 D-7 REPLACE ALL 16 L
536.12
51.65
U
1J
City of
Azusa
Warrants Register
As -of date: 03/15/2005
Page 36
02/16/2005
thru 02/28/2005
09:14:44
Warrants—Register — Detail
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
Total Check Number
0008286'- ECONOMY AUTO CENTER
587.77
00082864
02/24/2005
EMERALD ISLE TROPICAL PLANTS
#24181 INTERIOR PLANT MAINT. 0
323.13
Total Check Number
0008286d- EMERALD ISLE TROPICAL PLANTS
323.13
00082865
02/24/2005
GARCIA, FEDERICO
Permits/Public Works
158.00
Total Check Number
00082861- GARCIA, FEDERICO
158.00
00082866
02/24/2005
GENECOM INC.
THREE YEARS CONTRACT FOR MATER
5,000.00
Total Check Number
0008286(- GENECOM INC.
5,000.00
00082867
02/24/2005
HASTINGS ROOFING
FINAU214N VERNON AVE
4,310.00
Total Check Number
0008286 - HASTINGS ROOFING
4,310.00
00082868
02/24/2005
HEARD'S INVESTIGATIONS & PLYGR INV/1198 UHP GRANT GF MATCH: P
125.00
Total Check Number
00082861 - HEARD'S INVESTIGATIONS & PLYGR
125.00
00082869
02/24/2005
HOGAN PETTY CASH, NANCY
Meetings & Conferences
81,18
Total Check Number
00082865 - HOGAN PETTY CASH, NANCY
81.18
00082870
02/24/2005
HOME DEPOT, THE
2/2/05 MISC. - WATER
15.09
00082870
02/24/2005
HOME DEPOT, THE
2/1/05 WT -31
5.43
Total Check Number
0008287( - HOME DEPOT, THE
20.52
Prepared by: Ruby Covarrubias
is
•
City of
Azusa
Warrants
Register
As -of date: 03/15/2005
Page 37
09:14:44
02/16/2005
thru 02/28/2005
Warrants_Register_Detail
Check #
Check Date
PayeelVenclor Name
Description
Amount ($)
00082871
02/24/2005
HOSE -MAN INC.
#2108682 FOR DOWNSTAIRS PILOT
58.90
00082871
02/24/2005
HOSE -MAN INC.
#2108682 FOR DOWNSTAIRS PILOT
45.08
Total Check Number
0008287' - HOSE -MAN INC.
103.98
00082872
02/24/2005
HSU PETTY CASH, JOE
Professional Services/Other
222.31
Total Check Number
0008287: - HSU PETTY CASH, JOE
222.31
00082873
02/24/2005
HULS ENVIRONMENTAL MGT LLC
#2725 TASK 1 & 2
225.00
Total Check Number
0008287: - HULS ENVIRONMENTAL MGT LLC
225.00
00082874
02/24/2005
INLAND EMPIRE STAGES LIMITED
Charter order #15900 for Camar
600.50
Total Check Number
00082874 - INLAND EMPIRE STAGES LIMITED
600.50
00082875
02/24/2005
INTERNATIONAL ASSOCIATION OF
REGIST J.WILLISON/A.RODRIGUEZ
140.00
Total Check Number
0008287.1- INTERNATIONAL ASSOCIATION OF
140.00
00082876
02/24/2005
JOSEPH & ASSOC, FRANCISCO R.
PROJECT MGMENT-CDBG & HOMEN LO
2,866.00
00082876
02/24/2005
JOSEPH & ASSOC, FRANCISCO R.
PROJECT MGMENT-CDBG & HOMEN LO
1,000.00
Total Check Number
0008287( - JOSEPH & ASSOC, FRANCISCO R.
3,866.00
00082877
02/24/2005
L.A. COUNTY OFFICE OF ASSESSOR ASSESSOR MAPS AND POSTAGE
18.12
00082877
02/24/2005
L.A. COUNTY OFFICE OF ASSESSOR ASSESSOR MAPS AND POSTAGE
13.29
00082877
02/24/2005
L.A. COUNTY OFFICE OF ASSESSOR ASSESSOR MAPS AND POSTAGE
5.06
Total Check Number
0008287, - L.A. COUNTY OFFICE OF ASSESSOR
36.47
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date
00082878 02/24/2005
As -of date: 03/15/2005
09:14:44
Warrants -Register -Detail
Payee/Vendor Name Description
LA COUNTY SANITATION DEPT. REFUND HYDRANT DEPOSIT
Total Check Number 00082871 - LA COUNTY SANITATION DEPT.
00082879 02/24/2005 LEWIS SAW & LAWNMOWER INVOICE #123463, DATED 02/01/0
00082879 02/24/2005 LEWIS SAW & LAWNMOWER INVOICE #123469, DATED 02/01/0
Total Check Number 0008287! - LEWIS SAW & LAWNMOWER
00082880 02/24/2005 LOS ANGELES DEPARTMENT MONITORING OF BACKFLOW PREVENT
Total Check Number 0008288( - LOS ANGELES DEPARTMENT
00082881 02/24/2005 MARTINEZ CONCRETE INC. Contracts Pbl/Const/Retn
Total Check Number 0008288' - MARTINEZ CONCRETE INC.
00082882 02/24/2005 MONROVIA REPRODUCTION 1 REDUCTION OF 2 ORIG.DEV.CODE
00082882 02/24/2005 MONROVIA REPRODUCTION 15 ZONING MAPS AT 2.20
Total Check Number 0008288; - MONROVIA REPRODUCTION
00082883 02/24/2005 MORRISON'S HEALTH CARE INC. Invoice #100209 for meals sery
Total Check Number 0008288: - MORRISON'S HEALTH CARE INC.
00082884 02/24/2005 PORTOSAN COMPANY #4852774
Total Check Number 00082884 - PORTOSAN COMPANY
Page 38
Amount ($)
622.39
622.39
40.43
12.18
52.61
285.00
285.00
23,320.98
23,320.98
5.41
35.72
41.13
707.55
707.55
301.04
301.04
00082885 02/24/2005 RODRIGUEZ, ROSE MARY BOOKS 126.00
00082885 02/24/2005 RODRIGUEZ, ROSE MARY BOOKS 68.96
Prepared by: Ruby Covarrubias
i1
LJ
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 39
09:14:44
02/16/2005 thru 02/28/2005
W arrants_Register_Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number
0008288! - RODRIGUEZ, ROSE MARY
194.96
00082886
02/24/2005
ROYBAL, SHARON OR HECTOR
REFUND BLIC 018011
55.00
Total Check Number
0008288E - ROYBAL, SHARON OR HECTOR
55.00
00082887
02/24/2005
DYNATEL RADIO ACCESS INC.
BODY GLOVE CASE, LEATHER POUCH
25.26
Total Check Number
00082881 - DYNATEL RADIO ACCESS INC.
25.26
00082888
02/24/2005
SAN GABRIEL VALLEY TRIBUNE
3 color ad for tribune
2,392.00
Total Check Number
00082881 - SAN GABRIEL VALLEY TRIBUNE
2,392.00
00082889
02/24/2005
STAPLES
OFFICE SUPPLIES.
155.05
Total Check Number
00082885 - STAPLES
155.05
00082890
02/24/2005
GOLDEN BEAR ARBORIST
ANNUAL COST OF LANDSCAPE AND
8,976.00
00082890
02/24/2005
GOLDEN BEAR ARBORIST
ANNUAL COST OF LANDSCAPE AND
8,976.00
00082890
02/24/2005
GOLDEN BEAR ARBORIST
ANNUAL COST OF LANDSCAPE AND
8,976.00
00082890
02/24/2005
GOLDEN BEAR ARBORIST
ANNUAL COST OF LANDSCAPE AND
8,976.00
Total Check Number
0008289( - GOLDEN BEAR ARBORIST
35,904.00
00082891
02/24/2005
UNDERGROUND SERVICE ALERT
#2005010114 CAZ02 79 TICKETS
53.20
00082891
02/24/2005
UNDERGROUND SERVICE ALERT
#2005010114 CAZ02 79 TICKETS
110.60
Total Check Number
0008289' - UNDERGROUND SERVICE ALERT
163.80
00082892
02/24/2005
VERIZON (GTE)
626-1975078
13,731.07
Prepared by: Ruby Covarmbias
•
•
City of
Azusa
Warrants Register
As -of date: 03/15/2005
Page 40
02/16/2005
thru 02/28/2005
09:14:44
Warrants—Register Detail
Check #
Check Date
PayeelVendor Name
Description
Amount ($)
Total Check Number
0008289: - VERIZON (GTE)
13,731.07
00082893
02/24/2005
WANSTRATH PETTY CASH, ELAINE
Office Supplies
121.89
Total Check Number
0008289: - WANSTRATH PETTY CASH, ELAINE
121.89
00082894
02/24/2005
WILLISON, SANDY
TUITION FALL 2004
100.00
00082894
02/24/2005
WILLISON, SANDY
BOOKS
75.86
Total Check Number
00082891 - WILLISON, SANDY
175.86
00082895
02/24/2005
XEROX CORPORATION
Invoice #007894193 for January
80.19
00082895
02/24/2005
XEROX CORPORATION
INV#007894197, DATED 2/1/05 SV
80.19
00082895
02/24/2005
XEROX CORPORATION
Invoice #007894193 for January
50.08
Total Check Number
00082891 - XEROX CORPORATION
210.46
00082896
02/24/2005
MALLOY INC., JOHN T.
CYPRESS STREET WATER MAIN REPL
160,290.00
Total Check Number
0008289E - MALLOY INC., JOHN T.
160,290.00
00082897
02/24/2005
THOMAS CONTSTION INC.,PERRY
FURNISHING AND INSTALLING UNDE
59,840.10
Total Check Number
0008289 - THOMAS CONTSTION INC.,PERRY
59,840.10
00082898
02/24/2005
Y TIRE SALES
CODE INFORCEMENT TRUCK MAINTEN
233.25
Total Check Number
00082891 - Y TIRE SALES
233.25
00082899
02/28/2005
AZUSA/, CITY OF
REIMB MED/DEPEND CARE 12/04
4,197.94
Prepared by: Ruby Covamibias
L
City of Azusa
Warrants Register
02/16/2005 thru 02/28/2005
Check # Check Date PayeeNendor Name
As -of date: 03/15/2005
09:14:44
Wa rrants_Register_Detail
Description
Total Check Number 00082891 - AZUSA/, CITY OF
00082900 02/28/2005 CONTRERAS, FRANK CASE# INHOUSE/CLAIM 04-39
Total Check Number 0008290( - CONTRERAS, FRANK
00082901 02/28/2005 CRAVENS, CHRISTINA M REIMB. MAYOR'S LUNCHEON
Total Check Number 0008290' - CRAVENS, CHRISTINA M
00082902 02/28/2005 HERNANDEZ, LOUIE CASE# INHOUSE/CLAIM 04-43
Total Check Number 0008290: - HERNANDEZ, LOUIE
00082903 02/28/2005 LOPEZ, LUZ MARIA CASE #INHOUSE/CLAIM 04-33
Total Check Number 0008290: - LOPEZ, LUZ MARIA
00082904 02/28/2005 MCGILL ESQ., MICHAEL A. CASE # INHOUSE/CLAIM 04-43
Total Check Number 0008290 - MCGILL ESQ., MICHAEL A.
00098028 02/25/2005 CALIF DEPT. WATER RESOURCES CDWR INV180005295-2005 - JAN04
Total Check Number 00098021 - CALIF DEPT. WATER RESOURCES
00098029 02/25/2005 NAVIGANT CONSULTING INC COST AUDIT SERVICE OF EDISON'S
Total Check Number 0009802$ - NAVIGANT CONSULTING INC
00098030 02/25/2005 PUBLIC EMPLOYEES RETIREMENT Pers Payable
Prepared by: Ruby Covarrubias
Page 41
Amount ($)
4,197.94
135.00
135.00
120.14
120.14
2,900.00
2,900.00
1,000.00
1,000.00
2,000.00
2,000.00
12, 750.25
12,750.25
11, 749.50
11,749.50
159,101.81
•
City of Azusa
Warrants
Register
As -of date: 03/15/2005
Page 42
02/16/2005
thru 02/28/2005
09:14:44
Warrants—Register — Detail
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
Total Check Number
0009803(- PUBLIC EMPLOYEES RETIREMENT
159,101.81
00098031
02/23/2005
DEPARTMENT OF WATER&POWER
TRANSMISSION JAN05
25,880.00
Total Check Number
0009803'- DEPARTMENT OF WATER&POWER
25,880.00
00098032
02/23/2005
SOUTHERN CALIFORNIA PUBLIC
CAP & ENERGY PV0205
3,486.00
Total Check Number
0009803;- SOUTHERN CALIFORNIA PUBLIC
3,486.00
00098033
02/23/2005
SOUTHERN CALIFORNIA PUBLIC
TRANSMISISON MP0205
3,300.00
Total Check Number
00098=- SOUTHERN CALIFORNIA PUBLIC
3,300.00
00098034
02/23/2005
SOUTHERN CALIFORNIA PUBLIC
TRANSMISSION MA0205
19,369.00
Total Check Number
00098034 - SOUTHERN CALIFORNIA PUBLIC
19,369.00
00098035
02/18/2005
ARIZONA PUBLIC SERVICE COMPANY CAPACITY & ENERGY - JANO5
107,347.18
Total Check Number
000980318 - ARIZONA PUBLIC SERVICE COMPANY
107,347.18
00098036
02/18/2005
PACIFICORP
CAPACITY & ENERGY - JAN05 INVO
79,608.00
Total Check Number
0009803( - PACIFICORP
79,608.00
00098037
02/18/2005
PUBLIC SERVICE CO OF
CAPACITY & ENERGY - JAN05 INV4
1,856.00
Total Check Number
00098031 - PUBLIC SERVICE CO OF
1,856.00
00098038 02/18/2005 SALT RIVER PROJECT SCHED & DISPATCH - JAN05 AZU-D 2,100.00
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register As -of date: 03/15/2005
02/16/2005 thru 02/28/2005 09:14:44
W arrants_Reg ister_Detail
Check # Check Date Payee/Vendor Name Description
00098038 02/18/2005 SALT RIVER PROJECT JAN05 MKT TRANSACTIONS
Total Check Number 00098031 - SALT RIVER PROJECT
00098039 02/17/2005 AZUSA PAYROLL ACCOUNT, CITY OF Taxes Payable/FICA
Total Check Number 00098035 - AZUSA PAYROLL ACCOUNT, CITY OF
00098040 02/17/2005 AZUSA PAYROLL ACCOUNT, CITY OF Taxes Pbl/Withheld/Fed
Total Check Number 0009804( - AZUSA PAYROLL ACCOUNT, CITY OF
Grand Total all Checks 02/16/2005 thru 02/28/2005
Prepared by: Ruby Covamibias
Page 43
Amount ($)
22,500.00
24,600.00
0.00
0.00
0.00
0.00
1,140,641.27
•
•
0
RESOLUTION NO. 05-C24
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA APPROVING ON APPEAL REVISED MAJOR VARIANCE
V-2003-21 ALLOWING A REDUCTION IN THE REQUIRED
COMMERCIAL PARKING AND TO ALLOW A DELETION OF
THE REQUIRED RESIDENTIAL PARKING FOR A FURBISHED
EXISTING TWO-STORY HISTORIC MIXED USE BUILDING
LOCATED AT 619/621 N. AZUSA AVENUE
WHEREAS, on December 10, 2003, the Planning Commission of the City of Azusa
approved Major Variance V-2003-21, to allow a reduction in the required commercial
parking and to allow a deletion of the required residential parking for a refurbished,
existing two-story, historic mixed use building located at 619/621 N. Azusa Avenue; and
WHEREAS, on February 16, 2005, the Planning Commission of the City of Azusa,
held a public hearing and approved a revision of Major Variance V-2003-21, with
conditions; and
WHEREAS, the City Council of the City of Azusa, has given notice thereof as
required by law, held a public hearing on an appeal of the approved revision of Major
Variance V-2003-21; and
WHEREAS, the City Council has carefully considered all pertinent testimony and
the staff report offered in the case as presented at the public hearing; and
WHEREAS, the City Council's proceedings for an appeal of the Planning
Commission decision regarding the revised Major Variance were in compliance with City
Code Section 88-170(d).
NOW, THEREFORE, the City Council of the City of Azusa does hereby resolve as follows:
SECTION 1: Pursuant to Section 15162 of the California Environmental Quality
Act, a Mitigated Negative Declaration has been previously approved by the City Council
on October 3, 2003 for the proposed project and since the proposed Major Variance
revision reduces the impact of the project, the project is categorically exempt from
further environmental review.
SECTION 2: That in accordance with Section 88-575 of the Azusa Municipal
Code, the City Council hereby approves revised Major Variance V-2003-21, based on
the following findings.
A. That the strict application of this chapter would result In practical
difficulties of unnecessary hardships Inconsistent with the general purpose
and intent of this chapter.
E
Resolution No. 05-C24
March 21, 2005
Page 2 of 4
Strict adherence to the parking development standards would prohibit the use
of the existing building as a restaurant. The general purpose and intent of the
Zoning chapter is to encourage the highest and best use of buildings and land
for residential and commercial purposes. The granting of a variance to allow a
reduction in the required parking for the restaurant use and to allow the
deletion of the residential parking requirement would facilitate the highest and
best use of the subject property.
B. That there are exceptional circumstances or conditions applicable to the
property involved or the intended use of development of the property which
do not applygenerally to other property in the same zone or neighborhood
The property is located within a pedestrian oriented mixed-use district
(Downtown) where rates of parking can be dramatically reduced because of the
compact nature of the district, and because of the unique mixing of uses. By
sharing spaces within public parking facilities rather than having each building
provide private off-street parking, each parking space can serve many users
and destinations.
C. That the granting of such a variance will not be materially detrimental to
the public welfare or injurious to property or improvements in the zone or
neighborhood in which the property is located
The granting of such a variance will not be materially detrimental to the public
welfare or injurious to property or improvements in the area in that the area
currently is under -occupied and under -developed. The addition of new
restaurant and residential uses will enhance the appearance of the existing
historical building and will benefit the existing businesses in the area.
D. That the granting of such a variance will not be contrary to the objective of
any part of the General Pian.
Commercial Land Use Goal No. 3 of the General Plan encourages the
revitalization of the central downtown business district. The granting of this
variance to reduce the number of parking spaces required by the restaurant use
and to allow the deletion of the required residential parking would implement
this goal.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES
HEREBY RESOLVE AS FOLLOWS:
0
Resolution No. 05-C24
March 21, 2005
Page 3 of 4
SECTION 3: The City Clerk shall certify to the adoption of this resolution.
ADOPTED AND APPROVED this 21 st day of March, 2005.
MAYOR
ATTEST:
City Clerk
0 0
Resolution No. 05-C24
March 21, 2005
Page 4 of 4
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the forgoing Resolution No. 05-C24 was duly adopted and at a
regular meeting of the City Council on the 21 st day of March, 2005, by the following
vote, to wit:
AYES: COUNCILMEMBERS: HARDISON, ROCHA, CHAGNON
NOES: COUNCILMEMBERS: HANKS
ABSENT: COUNCILMEMBERS: NONE
ABSTAIN: COUNCILMEMBERS: NONE
APPROVED AS TO FORM:
City ttorney
0
RESOLUTION NO. 05-C23
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA APPROVING ON APPEAL REVISED PRECISE PLAN OF
DESIGN P-2003-140 ALLOWING THE REFURBISHING OF AN
EXISTING TWO-STORY HISTORIC MIXED USE BUILDING
LOCATED AT 619/621 N. AZUSA AVENUE
WHEREAS, on December 10, 2003, the Planning Commission of the City of Azusa
approved Precise Plan of Design P-2003-140, to refurbish an existing two-story, historic
mixed use building located at 619/621 N. Azusa Avenue; and
WHEREAS, on February 16, 2005, the Planning Commission of the City of Azusa,
held a public hearing and approved a revision of Precise Plan of Design P-2003-140, with
conditions; and
WHEREAS, the City Council of the City of Azusa, has given notice thereof as
required by law, held a public hearing on an appeal of the approved revision of
Precise Plan of Design No. P-2003-140; and
WHEREAS, the City Council has carefully considered all pertinent testimony and
the staff report offered in the case as presented at the public hearing; and
WHEREAS, the City Council's proceedings for an appeal of the Planning
Commission decision regarding the revised Precise Plan of Design were in compliance
with City Code Section 88-170(d).
NOW, THEREFORE, the City Council of the City of Azusa does hereby resolve as follows:
SECTION 1: Pursuant to Section 15162 of the California Environmental Quality
Act, a Mitigated Negative Declaration has been previously approved by the City Council
on October 3, 2003 for the proposed project and since the proposed Precise Plan of
Design revision reduces the impact of the project, the project is categorically exempt
from further environmental review.
SECTION 2: That in accordance with Section 88-575 of the Azusa Municipal
Code, the City Council hereby approves revised Precise Plan of Design P-2003-140,
based on the following findings.
A. That the Precise Pian of Design is consistent with the Genial Pian.
Commercial Land Use Goal No. 3 of the General Plan encourages the
revitalization of the central downtown business district. The approval of this
application to refurbish an existing, historic mixed-use building, with a
restaurant/retail use and a residential component would implement this goal.
C,
Resolution No. C23
March 21, 2005
Page 2 of 4
•
B. That the nature, condition, and development of the adjacent uses,
buildings, and structures have been considered, and the new construction
and use will not adversely affect or be materially detrimental to these
adjacent uses, buildings, or structures.
The uses directly adjacent to the subject property are a commercial building on
the northern property line and a vacant lot on the southern property line. A
twenty-five foot wide breezeway will be constructed on the southern property
to provide access from Azusa Avenue to the rear municipal parking lot. The
proposed refurbished building will enhance the area and the proposed new
uses will generate beneficial pedestrian traffic.
C. That the site is of adequate size and shape to accommodate the use,
buildings, yards, fences and walls, parking, landscaping, and other
development features proposed.
The proposed project was reviewed by the various City departments/divisions.
Standard conditions and requirements were submitted by the departments. The
project meets all of the applicable provisions of the Azusa Municipal Code to
accommodate the use, buildings, yards, fences and walls, landscaping, and
other development features proposed. The proposal includes a Major Variance
to allow a reduction in the required amount of parking spaces for the
restaurant/retail use and to allow a deletion of the residential parking
requirement. With the approval of the Major Variance, the new proposed use
would be accommodated.
D. That the Precise Plan of Design complies with all of the applicable
development standards of the zone district.
The proposal meets most of the applicable standards of the CBD district in
which it is located. Staff has analyzed each development standard and
prepared a Zoning Conformance Table to show compliance. This table has
been included as part of the Planning Commission staff report. With the
approval of the Major Variance for a reduction in the required number of
parking spaces for the restaurant/retail use and to allow a deletion of the
residential parking requirement, the refurbished building with new construction
would comply with the applicable standards of the CBD zone.
L That the site is adequately served by highways or streets of sufticlent width
and improved as necessary to accommodate the type of traffic associated
with the proposed Precise Plan of Design.
The existing roads, Azusa Avenue and Sixth Street can adequately serve the
proposed design and use.
0 0
Resolution No. C23
March 21, 2005
Page 3 of 4
F. That the proposed Precise Pian of Design observes the spirit and intent of
the Zoning Ordinance.
The intent of the zoning ordinance is to address all relevant issues pertaining to
uses within the CBD zone and impose the necessary conditions to prevent
impacts and/or mitigate them to a level of insignificance. Conditions of
approval have been included to observe the intent of the Zoning Ordinance.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 3: The City Clerk shall certify to the adoption of this resolution.
ADOPTED AND APPROVED this 21 st day of March, 2005.
MAYOR
ATTEST:
City Clerk
0 0
Resolution No. C23
March 21, 2005
Page 4 of 4
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the forgoing Resolution No. 05-C23 was duly adopted and at a
regular meeting of the City Council on the 21 st day of March, 2005, by the following
vote, to wit:
AYES: COUNCILMEMBERS: HARDISON, ROCHA, CHAGNON
NOES: COUNCILMEMBERS: HAKS
ABSENT: COUNCILMEMBERS: NONE
ABSTAIN: COUNCILMEMBERS: NONE
City Clerk
APPROVED AS TO FORM:
City At t
mey
0 0
RESOLUTION NO. 05-C22
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA APPROVING ON APPEAL REVISED CONDITIONAL
USE PERMIT C-2003-06 ALLOWING A RESIDENTIAL USE IN
A REFURBISHED EXISTING TWO-STORY HISTORIC MIXED
USE BUILDING LOCATED AT 619/621 N. AZUSA AVENUE
WHEREAS, on December 10, 2003, the Planning Commission of the City of Azusa
approved Conditional Use Permit C-2003-06, to allow a residential use in a refurbished,
existing two-story, historic mixed use building located at 619/621 N. Azusa Avenue; and
WHEREAS, on February 16, 2005, the Planning Commission of the City of Azusa,
held a public hearing and approved a revision of Conditional Use Permit C-2003-06, with
conditions; and
WHEREAS, the City Council of the City of Azusa, has given notice thereof as
required by law, held a public hearing on an appeal of the approved revision of
Conditional Use Permit No. C-2003-06; and
WHEREAS, the City Council has carefully considered all pertinent testimony and
the staff report offered in the case as presented at the public hearing; and
WHEREAS, the City Council's proceedings for an appeal of the Planning
Commission decision regarding the revised Conditional Use Permit were in compliance
with City Code Section 88-170(d).
NOW, THEREFORE, the City Council of the City of Azusa does hereby resolve as follows:
SECTION 1: Pursuant to Section 15162 of the California Environmental Quality
Act, a Mitigated Negative Declaration has been previously approved by the City Council
on October 3, 2003 for the proposed project and since the proposed Conditional Use
Permit revision reduces the impact of the project, the project is categorically exempt
from further environmental review.
SECTION 2: That in accordance with Section 88-575 of the Azusa Municipal
Code, the City Council hereby approves revised Conditional Use Permit C-2003-06,
based on the following findings.
A. That the conditional use is consistent with the General Plan.
Commercial Land Use Goal No. 3 of the General Plan encourages the
revitalization of the central downtown business district. The approval of this
application to refurbish an existing, historic mixed-use building, with a
restaurant/retail use and a residential component would implement this goal.
0
Resolution No. 05-C22
March 21, 2005
Page 2 of 4
B. That the nature, condition, and development of the adjacent uses,
buildings, and structures have been considered, and the new construction
and use will not adversely affect of be materially detrimental to these
adjacent uses, buildings, or structures.
The uses directly adjacent to the subject property are a commercial building on
the northern property line and a vacant lot on the southern property line. A
twenty-five foot wide breezeway will be constructed on the southern property
to provide access from Azusa Avenue to the rear municipal parking lot. The
proposed refurbished building will enhance the area and the proposed new
uses will generate beneficial pedestrian traffic.
C. That the site Is of adequate size and shape to accommodate the use,
buildings, yards, fences and wails, parking, landscaping, and other
development features proposed.
The proposed project was reviewed by the various City departments/divisions.
Standard conditions and requirements were submitted by the departments. The
project meets all of the applicable provisions of the Azusa Municipal Code to
accommodate the use, buildings, yards, fences and walls, landscaping, and
other development features proposed. The proposal includes a Major Variance
to allow a reduction in the required amount of parking spaces for the
restaurant/retail use and to allow a deletion of the residential parking
requirement. With the approval of the Major Variance, the new proposed use
would be accommodated.
D. That the conditional use compiles with all of the applicable development
standards of the zone district.
The proposal meets most of the applicable standards of the CBD district in
which it is located. Staff has analyzed each development standard and
prepared a Zoning Conformance Table to show compliance. This table has
been included as part of the Planning Commission staff report. With the
approval of the Major Variance for a reduction in the required number of
parking spaces for the restaurant/retail use and to allow a deletion of the
residential parking requirement, the refurbished building with new construction
would comply with the applicable standards of the CBD zone.
L That the site is adequately served by highways or streets of sufficlent width
and Improved as necessary to accommodate the type of traffic associated
with the proposed Precise Plan of Design.
The existing roads, Azusa Avenue and Sixth Street can adequately serve the
proposed design and use.
0
Resolution No. 05-C22
March 21, 2005
Page 3 of 4
F. That the proposed conditional use observes the spirit and intent of the
Zoning Ordinance.
The intent of the zoning ordinance is to address all relevant issues pertaining to
uses within the CBD zone and impose the necessary conditions to prevent
impacts and/or mitigate them to a level of insignificance. Conditions of
approval have been included to observe the intent of the Zoning Ordinance.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 3: The City Clerk shall certify to the adoption of this resolution.
ADOPTED AND APPROVED this 21 st day of March, 2005.
�T v k
MAYOR
ATTEST•
City Clerk
Resolution No. 05-C22
March 21, 2005
Page 4 of 4
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I HEREBY CERTIFY that the forgoing Resolution No. 05-C22 was duly adopted and at a
regular meeting of the City Council on the 21 st day of March, 2005, by the following
vote, to wit:
AYES: COUNCILMEMBERS: HARDISON, ROCHA, CHAGNON
NOES: COUNCILMEMBERS: HANKS
ABSENT: COUNCILMEMBERS: NONE
ABSTAIN: COUNCILMEMBERS: NONE
City Clerk
APPROVED AS TO FORM:
Ar
Cityttorney
•
RESOLUTION 05-C21
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, APPROVING SUBMISSION OF A GRANT APPLICATION
TO THE CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR
FEDERAL TRANSIT ADMINISTRATION SECTION 5310 FUNDING
WHEREAS, the Federal Transit Administration (FTA) Section 5310 provides
capital grants for the purpose of meeting the transportation needs of elderly persons
and persons with disabilities where public mass transportation services are otherwise
unavailable, insufficient or inappropriate; and
WHEREAS, the City of Azusa, through Azusa Transit, currently operates a
paratransit program providing transportation services for elderly and disabled seniors;
and
WHEREAS, the City of Azusa / Azusa Transit is in need of replacing (4) bus units
for its transportation program, and approximately $8.5 million in Federal funds is
available for certain vehicles and equipment through the FTA Section 5310 program for
Fiscal Year 2005- 2006; and
WHEREAS, the City of Azusa / Azusa Transit proposes to use the (4) buses to
provide door-to-door paratransit services to elderly and disabled senior citizens;
NOW, THEREFORE, the City Council of the City of Azusa does hereby find, determine
and resolve as follows:
1. The City Manager is hereby authorized to submit a grant application to the
California Department of Transportation for Federal Transit Administration
Section 5310 funds to obtain (4) replacement busses for the Azusa Transit
transportation program serving eligible elderly and disabled senior citizens;
2. The City Manager is hereby authorized to sign the necessary agreement/s
and contract/s on behalf of the City;
3. The City of Azusa agrees to provide local matching funds of 20% to
purchase said vehicle/s; and .
4. The City Council certifies that there are no nonprofit corporations readily
available in the City of Azusa to provide door-to-door paratransit services to
elderly and disabled seniors.
9 0
Page 2 of 2
Resolution No. 05-C21
RESOLVED, FURTHER, that the City Clerk shall certify to the adoption of this
resolution and the same shall be in full force and effect.
RESOLUTION PASSED AND ADOPTED this 21St day of March, 2005.
MAYOR
I HERBY 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 21St day of March
2005, by the following vote of the Council:
AYES: COUNCILMEMBERS/DIRECTORS: HARDISON, ROCHA, HANKS, CHAGNON
NOES: COUNCILMEMBERS/DIRECTORS: NONE
ABSENT: COUNCILMEMBERS/DIRECTORS: NONE
CITY CLERK
0 0
WARRANT REGISTER #8 FISCAL YEAR 2004-2005
WARRANTS DATED 02/01/05 THRU 02/15/05
RESOLUTION NO. 05 -Cl 9
COUNCIL MEETING OF 03/07/05
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
$-153,426.71
10
General Fund
478,310.15
12
Gas Tax
0.00
15
Transportation/Proposition A Fund
9,487.35
17
Transportation/Proposition C Fund
11,522.51
18
Community Development Block Grand Fund
12,760.98
19
Dwelling Tax Fund (Quimby Act)
0.00
21
Senior Nutrition Fund
4,899.52
22
Capital Projects Fund
189,307.40
24
Public Benefit Program
2,416.99
26
Supplemental Law Enforcement Fund
0.00
27
Air Quality Improvement Fund
3,659.06
28
State Grants & Seizures
6,912.01
29
Fire Safety Fund
244,625.00
31
Consumer Services Fund
63,089.70
32
Water Fund
234,868.84
33
Light Fund
1090,879.51
34
Sewer Fund
7,144.42
36
Refuse Contract
208,805.46
41
Employee Benefits
6,532.92
42
Self Insurance Fund
8,446.17
43
Central Services Fund
1,472.60
46
Equipment Replacement Fund
4,917.54
48
IT Services Fund
28,793.08
49
Public Works Endowment Fund
0.00
50
Special Deposits Fund
320,167.12
Total
$2785,591.62
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.
of March 2005.
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 7th day of March 2005,
by the following vote of the Council:
AYES:
COUNCILMEMBERS
NOES:
COUNCILMEMBERS
ABSENT:
COUNCILMEMBERS
PW71 MaR,
WARRANTS# NONE
WARRANTS# NONE
WARRANTS# 82214 - 82629
WIRES# 98041 —98056
VENDOR EFT# 00482 —00503
HARDISON, STANFORD, CHAGNON, ROCHA, MADRID
NONE
NONE
1001010MIA INWIL9101
SPOILED DOCUMENTS
COMPUTER -WRITTEN
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082214
00082215
As -of date: 03/02/2005
09:27:53
W a rran ts_Reg ister_D eta i I
Check Date Payee[Vendor Name Description
02/01/2005 A&S PROFESSIONAL SECURITY #1390 UNARMED SECURITY GUARD S
Total Check Number 00082211 - A&S PROFESSIONAL SECURITY
02/01/2005 ALIBRIS Specialm Order OP Book
Total Check Number 0008221! - ALIBRIS
00082216 02/01/2005 AUSTIN INTERNATIONAL INC. Invoice #16092, MI-AI-MISC-EQU
Total Check Number 0008221E - AUSTIN INTERNATIONAL INC.
00082217 02/01/2005 BAKER & TAYLOR INC. Consumer Drug Reference
Total Check Number 0008221 - BAKER & TAYLOR INC.
00082218
02/01/2005
BAKER & TAYLOR COMPANY
00082218
02/01/2005
BAKER & TAYLOR COMPANY
00082218
02/01/2005
BAKER & TAYLOR COMPANY
00082218
02/01/2005
BAKER & TAYLOR COMPANY
00082218
02/01/2005
BAKER & TAYLOR COMPANY
00082218
02/01/2005
BAKER & TAYLOR COMPANY
00082218
02/01/2005
BAKER & TAYLOR COMPANY
00082218
02/01/2005
BAKER & TAYLOR COMPANY
Total Check Number 0008221E
00082219
02/01/2005
BAKER & TAYLOR ENTERTAINMENT
00082219
02/01/2005
BAKER & TAYLOR ENTERTAINMENT
00082219
02/01/2005
BAKER & TAYLOR ENTERTAINMENT
Prepared by: Ruby Covarrubias
2 Books
2 Books
7 Books
B/O Book
1 Book
2 Books
2 Books
2 Books
BAKER & TAYLOR COMPANY
5 dvd
Garden State DVD
3 DVD
Page 1
Amount ($)
ib'f I r'
152.00
10.90
10.90
200.00
200.00
42.93
42.93
20.68
289.48
9.71
29.82
155.25
88.18
12.10
41.57
646.79
109.54
24.35
58.37
•
•
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
As -of date: 03/02/2005
09:27:53
Warrants—Register Datoit
Check Date Payee[Vendor Name Description
Page 2
Amount ($)
Total Check Number 00082213 - BAKER & TAYLOR ENTERTAINMENT 192.26
00082220
02/01/2005
BLAKES
#46219
60.00
Total Check Number
0008222( - BLAKES
60.00
00082221
02/01/2005
BOWKER
Subj Guide to Childrens
388.73
00082221
02/01/2005
BOWKER
Magazines for Librarys
277.66
00082221
02/01/2005
BOWKER
Magazines for Librarys
266.55
Total Check Number
0008222' - BOWKER
932.94
00082222
02/01/2005
BRODART CO.
Book
16.49
00082222
02/01/2005
BRODART CO.
BOOK
14.65
00082222
02/01/2005
BRODARTCO.
Book
15.26
00082222
02/01/2005
BRODART CO.
BOOK
27.39
00082222
02/01/2005
BRODART CO.
Book
30.53
00082222
02/01/2005
BRODART CO.
Book
15.90
00082222
02/01/2005
BRODART CO.
2 books
13.85
Total Check Number
0008222: - BRODART CO.
134.07
00082223
02/01/2005
CLINICAL LAB SAN BERN CORP.
#738321 WATER TESTING CHEMICAL
1,380.00
Total Check Number
0008222: - CLINICAL LAB SAN BERN CORP.
1,380.00
00082224
02/01/2005
COMMUNICATIONS CENTER, THE
INV 50007 CONNECTED COMPUTER &
142.50
00082224
02/01/2005
COMMUNICATIONS CENTER, THE
INV 50009 DISPATCH ORBACOM TDM
190.00
00082224
02/01/2005
COMMUNICATIONS CENTER, THE
INV 50032 P-16 UNITROL SWITCHE
190.00
00082224
02/01/2005
COMMUNICATIONS CENTER, THE
INV 50032 P-16 UNITROL SWITCHE
95.00
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 3
09:27:53
02/01/2005 thru 02/15/2005
Warrants—Register—Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number
00082224 - COMMUNICATIONS CENTER, THE
617.50
00082225
02/01/2005
COMPUTER DISCOUNT WAREHOUSE
INV# PR94212: HP LJ MAINT KIT
133.86
00082225
02/01/2005
COMPUTER DISCOUNT WAREHOUSE
INV# PR94212: HP LJ MAINT KIT
413.63
00082225
02/01/2005
COMPUTER DISCOUNT WAREHOUSE
INV# PR94212: HP LJ MAINT KIT
371.02
Total Check Number
0008222: - COMPUTER DISCOUNT WAREHOUSE
918.51
00082226
02/01/2005
DICK'S AUTO SUPPLY
INVOICE #1345091, DATED 01/04/
35.21
00082226
02/01/2005
DICK'S AUTO SUPPLY
INVOICE #1345105, DATED 01/04/
15.80
Total Check Number
0008222( - DICK'S AUTO SUPPLY
51.01
00082227
02/01/2005
DISASTER MGMT SYSTEMS (DMS)
#DMS -05006, All risk triage to
262.55
Total Check Number
0008222 - DISASTER MGMT SYSTEMS (DMS)
262.55
00082228
02/01/2005
ECONOMY AUTO CENTER
INV 49029 P-7 EXHAUST PIPE REP
633.19
00082228
02/01/2005
ECONOMY AUTO CENTER
INVA9015 P-2 LABOR
94.38
00082228
02/01/2005
ECONOMY AUTO CENTER
INVA9015 P-2 REPLACE BATTERY
187.69
00082228
02/01/2005
ECONOMY AUTO CENTER
INVA9014 P-3 51 K SERVICE
102.00
Total Check Number
00082221 - ECONOMY AUTO CENTER
1,017.26
00082229
02/01/2005
GAS COMPANY, THE
11/18/04-12/21/04 951 W. SIERR
11.72
Total Check Number
0008222! - GAS COMPANY, THE
11.72
00082230
02/01/2005
HEWLETT PACKARD CO.
INV# 6046847: 7000AZUSATERMS
561.00
Prepared by: Ruby Covarrubias
LJ
•
City of Azusa
Warrants
Register
As -of date: 03/02/2005
Page 4
02/01/2005 thru 02/15/2005
09:27:53
Warrants—Register — Datoit
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
Total Check Number
0008223( - HEWLETT PACKARD CO.
561.00
00082231
02/01/2005
HOME DEPOT, THE
1/02/05 FILTRATION PLANT
41.05
Total Check Number
0008223' - HOME DEPOT, THE
41.05
•
00082232
02/01/2005
HOME DEPOT, THE
PIONEER PARK RESTROOM REPAIR -
19.55
Total Check Number
0008223; - HOME DEPOT, THE
19.55
00082233
02/01/2005
HOME DEPOT, THE
PARK MAINTENANCE
29.04
00082233
02/01/2005
HOME DEPOT, THE
PARK MAINTENANCE
10.54
Total Check Number
0008223: - HOME DEPOT, THE
39.58
00082234
02/01/2005
JACOBS, JOE
REIMB RECORDING FEES
588.88
00082234
02/01/2005
JACOBS, JOE
REIMB DANCE TICKETS
9.00
Total Check Number
00082234 - JACOBS, JOE
597.88
00082235
02/01/2005
KING BOLT CO.
INV #41489, DATED 01/04/05
17.28
•
Total Check Number
0008223; - KING BOLT CO.
17.28
00082236
02/01/2005
L.A. COUNTY FIRE DEPT.
CONTRACT FOR FY 04/05 TO COVER
244,625.00
Total Check Number
0008223( - L.A. COUNTY FIRE DEPT.
244,625.00
00082237
02/01/2005
LA COUNTY SHERIFF'S DEPT
INV: 72911 ARRESTEE PROCESSING
1,312.56
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check # Check Date Payee[Vendor Name
As -of date: 03/02/2005
09:27:53
W arrants_Register_Detail
Description
Page 5
Amount ($)
Total Check Number 00082231 - LA COUNTY SHERIFF'S DEPT 1,312.56
00082238
02/01/2005
LANIER WORLDWIDE INC.
Manitenance Agreement - Copier
645.00
Total Check Number
00082231 - LANIER WORLDWIDE INC.
645.00
00082239
02/01/2005
LEWIS SAW & LAWNMOWER
#70278 - DEADBOLT, DUP. KEYS.
22.73
00082239
02/01/2005
LEWIS SAW & LAWNMOWER
INVOICE #123384, DATED 01/05/0
51.36
00082239
02/01/2005
LEWIS SAW & LAWNMOWER
#70282 - NEW BLOWER.
399.33
Total Check Number
00082231 - LEWIS SAW & LAWNMOWER
473.42
00082240
02/01/2005
LEXISNEXIS MATTHEW BENDER
Ca Workers Compensation Handbo
126.92
Total Check Number
0008224( - LEXISNEXIS MATTHEW BENDER
126.92
00082241
02/01/2005
MARQUIS WHO'S WHO INC.
Who's Who in the West
313.70
Total Check Number
0008224' - MARQUIS WHO'S WHO INC.
313.70
00082242
02/01/2005
MISSION UNIFORM/LINEN SERVICE
INVOICE #19364212,12/30/04 C.
7.04
Total Check Number
0008224,- MISSION UNIFORM/LINEN SERVICE
7.04
00082243
02/01/2005
OCLC INC.
On Line Cataloging Service
388.00
Total Check Number
0008224"- OCLC INC.
388.00
00082244
02/01/2005
PACIFIC SYSTEMS ELECTRIC
INV#2243, 1/5/05 TANK SVC CITY
100.00
Prepared by: Ruby Covarrubias
•
City of Azusa
Warrants
Register
As -of date: 03/02/2005
Page 6
02/01/2005 thru 02/15/2005
09:27:53
Warrants—Register Datoit
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082244 - PACIFIC SYSTEMS ELECTRIC
100.00
00082245
02/01/2005
PECK RD.FORD TRUCK SALES INC.
INV #1176441, DATED 01/05/05
160.00
Total Check Number
00082241- PECK RD.FORD TRUCK SALES INC.
160.00
00082246
02/01/2005
QUALITY BOOKS INC.
Back Ordered Book
31.88
Total Check Number
0008224E - QUALITY BOOKS INC.
31.88
00082247
02/01/2005
QUIGLEY PUBLISHING CO.INC.
Motion Picture Almanac 2005
236.95
Total Check Number
00082241 - QUIGLEY PUBLISHING CO.INC.
236.95
00082248
02/01/2005
ROMO AUTO/TRUCK REP CORP,ALEX Replace parts supplied by Coll
287.08
00082248
02/01/2005
ROMO AUTO/TRUCK REP CORP,ALEX Replace parts supplied by Coll
128.87
Total Check Number
00082241 - ROMO AUTO/TRUCK REP CORP,ALEX
415.95
00082249
02/01/2005
SOUTH CAL JOINT POLE COMMITTEE #14347 FOR DEC. 2004 OPERATING
521.43
Total Check Number
00082245 - SOUTH CAL JOINT POLE COMMITTEE
521.43
00082250
02/01/2005
THOMSON LEARNING
Chilton Auto Repair Manuals
389.05
Total Check Number
0008225( - THOMSON LEARNING
389.05
00082251
02/01/2005
UNITED MAINTENANCE SYSTEMS
#6061 JANITORIAL MAINTENANCE F
2,110.00
Total Check Number
0008225' - UNITED MAINTENANCE SYSTEMS
2,110.00
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 7
09:27:53
02/01/2005 thru 02/15/2005
Warrants—Register Detait
Check #
Check Date
Payee/Vendor Name
Description
Amount (S)
00082252
02/01/2005
VERIZON (GTE)
ACCOUNT #01 1411 1233317555 07
30.31
Total Check Number
0008225: - VERIZON (GTE)
30.31
00082253
02/01/2005
WEST COAST ARBORISTS INC
#35385
6,192.00
Total Check Number
0008225. - WEST COAST ARBORISTS INC
6,192.00
00082254
02/01/2005
WEST GROUP
CA Vehicle Code 2005
846.25
Total Check Number
00082254 - WEST GROUP
846.25
00082255
02/01/2005
XEROX CORPORATION
Inv #688757434 December print
80.19
Total Check Number
0008225: - XEROX CORPORATION
80.19
00082256
02/01/2005
ABEAM CONSTRUCTION INC.
ELECTRIC YARD RENOVATION AS PE
54,549.00
Total Check Number
0008225( - ABEAM CONSTRUCTION INC.
54,549.00
00082257
02/01/2005
ACCOUNTEMPS
For Accountant Services.
1,400.00
Total Check Number
00082251- ACCOUNTEMPS
1,400.00
00082258
02/01/2005
AMERICAN PUBLIC POWER ASSOC
ANNUAL SBSCRP/J.HSU
145.00
Total Check Number
00082251 - AMERICAN PUBLIC POWER ASSOC
145.00
00082259
02/01/2005
AMERICAN WATERWORKS ASSOC.
ANNUAL MBRSHPIN.BUI
62.00
Total Check Number
00082255 - AMERICAN WATERWORKS ASSOC.
62.00
Prepared by: Ruby Covanvbias
•
City of Azusa
Warrants Register As -of date: 03/02/2005 Page 8
Prepared by: Ruby Covarrubias
•
•
09:27:53
02/01/2005 thru 02/15/2005
Warrants—Register — Detait
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
00082260
02/01/2005
APPLE ONE
TEMP SVCS/P. CEJUDO-10/18-1/08
487.65
00082260
02/01/2005
APPLE ONE
TEMP SVCS/P. CEJUDO-10/18-1/08
394.59
Total Check Number
0008226( - APPLE ONE
882.24
00082261
02/01/2005
ARTEAGA, JORGE AND MARIA
SETTLMT CLAIM 04-38
3,000.00
Total Check Number
0008226' - ARTEAGA, JORGE AND MARIA
3,000.00
00082262
02/01/2005
COMPUTER DISCOUNT WAREHOUSE INV#QE43311: VER LE B/U 9.1 NW
193.39
Total Check Number
0008226: - COMPUTER DISCOUNT WAREHOUSE
193.39
00082263
02/01/2005
CORREA, MERCEDES
SETTLMT CLAIM 04-42
3,342.50
Total Check Number
0008226: - CORREA, MERCEDES
3,342.50
00082264
02/01/2005
COVINA, CITY OF
UTIL USER TAX NOV2004
7,421.40
00082264
02/01/2005
COVINA, CITY OF
UTIL USER TAX DEC2004
7,180.91
Total Check Number
0008226, - COVINA, CITY OF
14,602.31
00082265
02/01/2005
DSD
CONTRACT P.O. FOR FY 04/05 TO
2,500.00
Total Check Number
0008226: - DSD
2,500.00
00082266
02/01/2005
E.P. CONSTRUCTION
FINAL/925N ALAMEDA AVE
7,600.00
Total Check Number
0008226( - E.P. CONSTRUCTION
7,600.00
00082267
02/01/2005
EAST SAN GAB.VALLEY ROP
RETN 41 ON. ALAMEDA CONSTR
7,764.85
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 9
09:27:53
02/01/2005
thru 02/15/2005
Warrants—Register — Detail
Check #
Check Date
PayeelVendor Name
DescriptionAmount
($)
Total Check Number
0008226, - EAST SAN GAB.VALLEY ROP
7,764.85
00082268
02/01/2005
ENVICOM CORP.
CONTRACT FOR FY 03/04 FOR CONS
611.71
•
Total Check Number
00082261 - ENVICOM CORP.
611.71
00082269
02/01/2005
ESGVCH
HOMELESS ASSIST/ESGVC FOR FY 2
120.00
Total Check Number
0008226'. - ESGVCH
120.00
00082270
02/01/2005
GHARIBIAN, NOEL
REISSUE REFUND/2010805031
231.97
Total Check Number
0008227( - GHARIBIAN, NOEL
231.97
00082271
02/01/2005
GONZALES, LENORE
Program Expense
29.45
Total Check Number
0008227' - GONZALES, LENORE
29.45
00082272
02/01/2005
GONZALES, MARC
REIMB CABLE TIES
14.53
Total Check Number
0008227: - GONZALES, MARC
14.53
•
00082273
02/01/2005
HAWLEY, LESTER D.
PURCH SHARES AAWC STOCK
3,200.00
Total Check Number
0008227'. - HAWLEY, LESTER D.
3,200.00
00082274
02/01/2005
HIGHTOWER, SHARON W
ECON DEV DIR SVCS F/FY 2005
12,000.00
Total Check Number
00082274 - HIGHTOWER, SHARON W
12,000.00
00082275 02/01/2005 IRWINDALE, CITY OF UTIL USER TAX DEC2004 2,197.67
Prepared by: Ruby Covarrubias
City of Azusa
Warrants
Register
As -of date: 03/02/2005
Page 10
09:27:53
02/01/2005 thru 02/15/2005
Warrants—Register — DetaiI
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
00082275
02/01/2005
IRWINDALE, CITY OF
UTIL USER TAX NOV2004
2,369.58
Total Check Number
0008227( - IRWINDALE, CITY OF
4,567.25
00082276
02/01/2005
KJAR, DANIEL J.
Uniforms & Laundry
130.90
•
Total Check Number
0008227E - KJAR, DANIEL J.
130.90
00082277
02/01/2005
MOBILITY GROUP, THE
Mobility outstanding payments
5,990.00
00082277
02/01/2005
MOBILITY GROUP, THE
Mobility outstanding payments
3,050.00
00082277
02/01/2005
MOBILITY GROUP, THE
Mobility outstanding payments
640.00
Total Check Number
00082271 - MOBILITY GROUP, THE
9,680.00
00082278
02/01/2005
NEWTON, CRAIG
AMERICA'S MULTICULT MUSIC
185.00
Total Check Number
00082271 - NEWTON, CRAIG
185.00
00082279
02/01/2005
OHMAN, WHITNEY
Class Instruction Fees
202.50
Total Check Number
0008227: - OHMAN, WHITNEY
202.50
•
00082280
02/01/2005
ORTEGA, ALEJANDRO
HOME WEATHERIZATION REBATE
158.00
Total Check Number
0008228( - ORTEGA, ALEJANDRO
158.00
00082281
02/01/2005
OVERLAND PACIFIC & CUTLER INC
728 N DALTON RELOCN/ACQN SVCS
748.75
Total Check Number
0008228'- OVERLAND PACIFIC & CUTLER INC
748.75
00082282
02/01/2005
ROMERO, DEBI
REFRIGERATOR REBATE
100.00
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082283
00082284
00082285
00082286
Check Date Payee/Vendor Name
As -of date: 03/02/2005
09:27:53
Warrants—Register—Detail
Description
Total Check Number 0008228: - ROMERO, DEBI
02/01/2005 ROSENBERGER, KELTON Fees/Variances
Total Check Number 00082287 - ROSENBERGER, KELTON
02/01/2005 LAWRENCE, RT CORP. UTILITY LOCKBOX SERVICE TO PRO
Total Check Number 00082281 - LAWRENCE, RT CORP.
02/01/2005 S.G.V. WATER ASSOCIATION LUNCH MTG/JOSEPH HSU
Total Check Number 0008228! - S.G.V. WATER ASSOCIATION
02/01/2005 SCHOENBAUM & ASSOCIATES PED BRZWY PRJ MGMT/CONSTR & BI
Total Check Number 0008228E - SCHOENBAUM K ASSOCIATES
02/01/2005 SOUTHERN CALIFORNIA PUBLIC REGIST./CATHY HANSON
Total Check Number 00082287 - SOUTHERN CALIFORNIA PUBLIC
02/01/2005 THOMPSON, SHAN Uniforms & Laundry
Total Check Number 00082281 - THOMPSON, SHAN
00082289 02/01/2005 TOVAR, ALBERT TRAVEL REC/CLA ANNUAL CONF
Total Check Number 00082285 - TOVAR, ALBERT
00082290 02/01/2005 YUILLE, CAROLYN C. HOME WEATHERIZATION REBATE
Prepared by: Ruby Covarrubias
Page 11
Amount ($)
100.00
1,643.21
1,643.21
1,841.78
1,841.78
44.00
44.00
315.00
315.00
50.00
50.00
155.13
155.13
1,237.25
1,237.25
112.00
•
City of Azusa
Warrants
Register
As -of date: 03/02/2005
Page 12
02/01/2005 thru 02/15/2005
09:27:53
Warrants—Register—Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008229( - YUILLE, CAROLYN C.
112.00
00082291
02/03/2005
AUSTIN INTERNATIONAL INC.
Invoice #16091, SP-LG-MSII-2S2
1,775.08
Total Check Number
0008229' - AUSTIN INTERNATIONAL INC.
1,775.08
00082292
02/03/2005
BAKER & TAYLOR ENTERTAINMENT
DVD
36.49
00082292
02/03/2005
BAKER & TAYLOR ENTERTAINMENT
DVD
24.35
Total Check Number
0008229, - BAKER & TAYLOR ENTERTAINMENT
60.84
00082293
02/03/2005
BURLINGTON SAFETY LABORATORY INV#15852 DATED 1/7/05, RUBBER
460.83
Total Check Number
0008229: - BURLINGTON SAFETY LABORATORY
460.83
00082294
02/03/2005
CALSAFE CORP.
INV:935 MEDICAL SVCS 05-0003
650.00
00082294
02/03/2005
CALSAFE CORP.
INV:936 COURT TESTIMONY DR#04-
600.00
Total Check Number
00082291 - CALSAFE CORP.
1,250.00
00082295
02/03/2005
COASTLINE EQUIPMENT
#4725698 710 W GLADSTONE
-862.42
00082295
02/03/2005
COASTLINE EQUIPMENT
INVOICE #4725193, DATED 11/6/0
631.40
00082295
02/03/2005
COASTLINE EQUIPMENT
#4725698 710 W GLADSTONE (PART
326.60
Total Check Number
0008229! - COASTLINE EQUIPMENT
95.58
00082296
02/03/2005
COMPUTER DISCOUNT WAREHOUSE
INV# Q106690: VERITAS LICENSE
462.41
Total Check Number
0008229E - COMPUTER DISCOUNT WAREHOUSE
462.41
00082297
02/03/2005
DEBILIO DISTRIBUTORS INC.
INV:168359 PRISONER FOOD
136.44
Prepared by: Ruby Covairubias
•
L]
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 13
09:27:53
02/01/2005
thru 02/15/2005
W a rra n t s_R e g i s to r—Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082291 - DEBILIO DISTRIBUTORS INC.
136.44
00082298
02/03/2005
DICK'S AUTO SUPPLY
INVOICE #1345282, DATED 01/06/
32.43
Total Check Number
00082291 - DICK'S AUTO SUPPLY
32.43
•
00082299
02/03/2005
ECONOMY AUTO CENTER
INV 49055 P-12 LABOR/FGR VACUU
34.00
00082299
02/03/2005
ECONOMY AUTO CENTER
INV 49039 P-6 PARTS/REPLACE #3
279.47
00082299
02/03/2005
ECONOMY AUTO CENTER
INV 49039 P-6 LABOR/REPLACE #3
25.98
00082299
02/03/2005
ECONOMY AUTO CENTER
INV 49055 P-12 PARTS/FOR VACUU
255.58
Total Check Number
00082295 - ECONOMY AUTO CENTER
595.03
00082300
02/03/2005
EQUIFAX CREDIT INFO SVC
#8946967 TELECOMM MONTHLY
223.40
00082300
02/03/2005
EQUIFAX CREDIT INFO SVC
#8946922 CUSTOMER CREDIT CHECK
125.00
Total Check Number
0008230( - EQUIFAX CREDIT INFO SVC
348.40
00082301
02/03/2005
HOME DEPOT, THE
1/05/05 FOR LOCKS & EQUIPMENT
20.31
Total Check Number
0008230' - HOME DEPOT, THE
20.31
.
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #1194231, DATED 01/05/
131.47
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #89204, DATED 12/27/04
61.61
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #0194404, DATED 01/06/
60.74
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #89204, DATED 12/27/04
38.50
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #7067017, DATED 12/30/
48.62
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #8047811, DATED 12/29/
145.03
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #7067017, DATED 12/30/
45.88
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #7067017, DATED 12/30/
37.86
00082302
02/03/2005
HOME DEPOT, THE
INVOICE #9577493, DATED 12/28/
44.16
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082302
00082302
00082302
00082302
00082303
As -of date: 03/02/2005
09:27:53
W a rra nts_Reg ister_D eta i I
Check Date Payee[Vendor Name Description
02/03/2005 HOME DEPOT, THE INVOICE #8047811, DATED 12/29/
02/03/2005 HOME DEPOT, THE INVOICE #7067017, DATED 12/30/
02/03/2005 HOME DEPOT, THE INVOICE #8047811, DATED 12/29/
02/03/2005 HOME DEPOT, THE INVOICE #4022731, DATED 12/23/
Total Check Number 0008230: - HOME DEPOT, THE
02/03/2005 HOSE -MAN INC. INVOICE #2107224-0001-02, 01/0
Total Check Number 0008230: - HOSE -MAN INC.
00082304 02/03/2005 HULS ENVIRONMENTAL MGT LLC #2714 TASK 2
Total Check Number 00082304 - HULS ENVIRONMENTAL MGT LLC
00082305 02/03/2005 HYDRO CONNECTIONS INC. #102949
Total Check Number 0008230! - HYDRO CONNECTIONS INC.
00082306 02/03/2005 INGRAM BOOKS B/O Book
Total Check Number 0008230E - INGRAM BOOKS
00082307 02/03/2005 LEWIS SAW & LAWNMOWER #123388
00082307 02/03/2005 LEWIS SAW & LAWNMOWER #123388
Total Check Number 00082301 - LEWIS SAW & LAWNMOWER
00082308 02/03/2005 MAGIK TECHNOLOGIES INC. INV: 189; TOSHIBA 9 -CELL BATTE
Total Check Number 00082301 - MAGIK TECHNOLOGIES INC.
Prepared by: Ruby Covarrubias
Page 14
Amount ($)
26.10
77.17
26.86
4.76
748.76
80.95
80.95
112.50
112.50
6.18
6.18
48.71
48.71
7.31
15.21
22.52
204.30
204.30
•
•
City of Azusa
Warrants Register As -of date: 03/02/2005 Page 15
00082313
00082314
00082314
02/03/2005 NORM & BOB'S TIRE WAREHOUSE Change tire and balance wheel,
Total Check Number 0008231: - NORM & BOB'S TIRE WAREHOUSE
02/03/2005 ONTARIO REFRIGERATION SVC INC. #64011 COSTUMIZED SERVICE FROG
02/03/2005 ONTARIO REFRIGERATION SVC INC. #64178 CUSTOMISED SERVICE PROG
Prepared by: Ruby Covarrubias
17.00
17.00
419.00
758.00
r1
U
•
09:27:53
02/01/2005 thru 02/15/2005
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082309
02/03/2005
MCAVOY & MARKHAM
INV #M-1090, ITEM #BM -001
124.49
Total Check Number
00082301 - MCAVOY & MARKHAM
124.49
00082310
02/03/2005
METROLINK
Metrolink train passes for Jan
10,560.00
Total Check Number
0008231(- METROLINK
10,560.00
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
#19366065/LAUNDRY SVC/STORES
115.82
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
INVOICE #19366061 DATED 1/6/05
114.12
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
INV #19366066, 1/6/05 STREET M
43.18
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
#19366055 WATER GLADSTONE YARD
366.48
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
INV #19366067,1/6/05 FACILITY
13.25
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
INV #19366066,1/6/05 STREET M
76.80
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
INV #19366066, 1/6/05 STREET M
20.25
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
#19366055 WATER GLADSTONE YARD
21.86
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
INV #19366066,1/6/05 STREET M
80.76
00082311
02/03/2005
MISSION UNIFORM/LINEN SERVICE
#19366064
20.91
Total Check Number
0008231'- MISSION UNIFORM/LINEN SERVICE
873.43
00082312
02/03/2005
MORRISON'S HEALTH CARE INC.
Inv #100133 for meals served
967.25
Total Check Number
0008231'.- MORRISON'S HEALTH CARE INC.
967.25
00082313
00082314
00082314
02/03/2005 NORM & BOB'S TIRE WAREHOUSE Change tire and balance wheel,
Total Check Number 0008231: - NORM & BOB'S TIRE WAREHOUSE
02/03/2005 ONTARIO REFRIGERATION SVC INC. #64011 COSTUMIZED SERVICE FROG
02/03/2005 ONTARIO REFRIGERATION SVC INC. #64178 CUSTOMISED SERVICE PROG
Prepared by: Ruby Covarrubias
17.00
17.00
419.00
758.00
r1
U
•
City of Azusa
Warrants Register As -of date: 03/02/2005 Page 16
09:27:53
02/01/2005 thru 02/15/2005
Warrants—Register Detail
Check # Check Date Payee/Vendor Name Description Amount ($)
Total Check Number 00082314 - ONTARIO REFRIGERATION SVC INC. 1,177.00
00082315
02/03/2005
PROFORMA PRINTING SERVICES
#0660002222 RATE COMPARISON FO
1,594.66
Total Check Number
0008231: - PROFORMA PRINTING SERVICES
1,594.66
00082316
02/03/2005
SBC
1/7/05 SUBSTATION CONNECTION
74.17
Total Check Number
0008231E - SBC
74.17
00082317
02/03/2005
SMART & FINAL
PIONEER PARK RIBBON CUTTING.
76.45
00082317
02/03/2005
SMART & FINAL
PIONEER PARK RIBBON CUTTING.
55.91
Total Check Number
00082311 - SMART & FINAL
132.36
00082318
02/03/2005
SOUTHERN CALIFORNIA EDISON CO. #120410 FOR JOINT POLE, SALVAG
1,080.00
Total Check Number
00082311 - SOUTHERN CALIFORNIA EDISON CO.
1,080.00
00082319
02/03/2005
SOUTHERN CALIFORNIA EDISON CO. 1/20/05 18640 E NEWBURGH ST (P
3,387.35
00082319
02/03/2005
SOUTHERN CALIFORNIA EDISON CO. 1/20/05 1700 S BARRANCA AVENUE
16.60
00082319
02/03/2005
SOUTHERN CALIFORNIA EDISON CO. 1/20/05 18640 E NEWBURGH ST (G
18.47
Total Check Number
00082315 - SOUTHERN CALIFORNIA EDISON CO.
3,422.42
00082320
02/03/2005
STAPLES
OFFICE SUPPLIES
73.66
Total Check Number
0008232( - STAPLES
73.66
00082321
02/03/2005
VULCAN MATERIALS (CALMAT)
INVOICE #352616, DATED 01/06/0
39.67
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As-of date: 03/02/2005
Page 17
09:27:53
02/01/2005
thru 02/15/2005
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008232' - VULCAN MATERIALS (CALMAT)
39.67
00082322
02/03/2005
WHEELER METER MAINTENANCE
#4426 1000 SIERRA MADRE
375.00
00082322
02/03/2005
WHEELER METER MAINTENANCE
#4426 1000 SIERRA MADRE
375.00
•
Total Check Number
0008232: - WHEELER METER MAINTENANCE
750.00
00082323
02/03/2005
WORLDWIDE WATER UTILITY SVCS
#CA-0501-01 LEAK DETECTION SUR
250.00
00082323
02/03/2005
WORLDWIDE WATER UTILITY SVCS
#CA-0412-27 EMERGENCY LEAK REP
750.00
Total Check Number
0008232' - WORLDWIDE WATER UTILITY SVCS
1,000.00
00082324
02/03/2005
XEBEC DATA CORP.
SCHED & DISPATCH - DEC04 INV 6
53.60
Total Check Number
00082324 - XEBEC DATA CORP.
53.60
00082325
02/03/2005
XEROX CORPORATION
INV 007385593 1WE-108681 DEC X
80.19
Total Check Number
0008232!- XEROX CORPORATION
80.19
& FIRST AID
61.86
•
00082326
02/03/2005
ZEE MEDICAL SERVICE CO.
#140713848 MEDICAL
Total Check Number
0008232( - ZEE MEDICAL SERVICE CO.
61.86
00082327
02/03/2005
ACEA
PR#03/05
672.00
Total Check Number
00082321- ACEA
672.00
00082328
02/03/2005
AZUSA CITY FED CREDIT UNION
PR#03/05
53,097.59
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082329
00082330
00082331
00082332
00082333
00082334
00082335
As -of date: 03/02/2005
09:27:53
Warrants _ Re g i s to r_D eta i I
Check Date Payee/Vendor Name Description
Total Check Number 00082321 - AZUSA CITY FED CREDIT UNION
02/03/2005 BADONI, LUPE KD029006
Total Check Number 00082321 - BADONI, LUPE
02/03/2005 CALIFORNIA FRANCHISE TAX BOARD KAREN CLEAR/563378571
Total Check Number 0008233( - CALIFORNIA FRANCHISE TAX BOARD
02/03/2005 CALIFORNIA FRANCHISE TAX BOARD WARREN MANDIGO/553196214
Total Check Number 0008233' - CALIFORNIA FRANCHISE TAX BOARD
02/03/2005 CALIFORNIA FRANCHISE TAX BOARD J.RODRIGUEZ/561945474
Total Check Number 0008233: - CALIFORNIA FRANCHISE TAX BOARD
02/03/2005 CENTRAL UNITED LIFE INS.CO. PR#03/05
Total Check Number 0008233: - CENTRAL UNITED LIFE INS.CO.
02/03/2005 COLONIAL LIFE & ACCIDENT PR#03/05
Total Check Number 0008233 - COLONIAL LIFE & ACCIDENT
02/03/2005 CONSECO HEALTH INSURANCE CO. PR#03/05
Total Check Number 0008233! - CONSECO HEALTH INSURANCE CO.
Page 18
Amount ($)
53,097.59
415.38
415.38
•
23.08
23.08
70.00
70.00
182.91
182.91
324.23
324.23
•
33.00
33.00
1,063.65
1,063.65
00082336 02/03/2005 CONSECO SERVICES L.L.C. PR#03/05 25.00
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
02/01/2005thru 02/15/2005
Check # Check Date Payee/Vendor Name
As -of date: 03/02/2005
09:27:53
W arrants_Reg ister_Detail
Description
Page 19
Amount ($)
Total Check Number 0008233( - CONSECO SERVICES L.L.C. 25.00
00082337
02/03/2005
COURT TRUSTEE
T.MONTAGUE/KD0008232
64.51
Total Check Number
0008233; - COURT TRUSTEE
64.51
00082338
02/03/2005
COURT TRUSTEE
JOSE BAZA/BY0727186
23.04
Total Check Number
00082331 - COURT TRUSTEE
23.04
00082339
02/03/2005
FISCHER, AUDREE J.
SBFL27817
461.54
Total Check Number
00082335 - FISCHER, AUDREE J.
461.54
00082340
02/03/2005
HELLER ASSOCIATES
PR#03/05
180.00
Total Check Number
0008234( - HELLER ASSOCIATES
180.00
00082341
02/03/2005
INT'L BROTHERHOOD ELEC.WORKERS PR#03/05
2,575.10
Total Check Number
0008234' - INT'L BROTHERHOOD ELEC.WORKERS
2,575.10
00082342
02/03/2005
LABORER'S LOCAL #1082
PR#03/05
256.00
Total Check Number
0008234: - LABORER'S LOCAL #1082
256.00
00082343 02/03/2005 LINCOLN NATIONAL LIFE INS.CO.
00082343 02/03/2005 LINCOLN NATIONAL LIFE INS.CO.
00082343 02/03/2005 LINCOLN NATIONAL LIFE INS.CO.
Prepared by: Ruby Covarrubias
P R#03/05
PR#03/05
PR#03/05
3,487.50
14, 771.78
2.711.59
•
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 20
09:27:53
02/01/2005
thru 02/15/2005
W arra nts_Reg i ster_Detail
Check #
Check Date
PayeeNendor Name
Description
Amount ($)
Total Check Number
0008234: - LINCOLN NATIONAL LIFE INS.CO.
20,970.87
00082344
02/03/2005
RELIASTAR BANKERS SEC LIFE
PR#03/05
2.50
Total Check Number
00082344 - RELIASTAR BANKERS SEC LIFE
2.50
00082345
02/03/2005
RELIASTAR LIFE INSURANCE CO.
PR#03/05
65.00
00082345
02/03/2005
RELIASTAR LIFE INSURANCE CO.
PR#03/05
17.35
Total Check Number
0008234! - RELIASTAR LIFE INSURANCE CO.
82.35
00082346
02/03/2005
RELIASTAR LIFE INSURANCE CO.
PR#03/05
119.00
Total Check Number
0008234(- RELIASTAR LIFE INSURANCE CO.
119.00
00082347
02/03/2005
STANDARD, THE
PR#03/05
2,114.76
Total Check Number
00082347- STANDARD, THE
2,114.76
00082349
02/03/2005
STATE STREET BANK & TRUST CO.
PR#03/05
5,310.00
00082349
02/03/2005
STATE STREET BANK & TRUST CO.
PR#03/05
23,236.99
00082349
02/03/2005
STATE STREET BANK & TRUST CO.
PR#03/05
4,580.70
Total Check Number
00082345 - STATE STREET BANK & TRUST CO.
33,127.69
00082350
02/03/2005
UNION BANK OF CALIFORNIA
PR#03/05
591.95
00082350
02/03/2005
UNION BANK OF CALIFORNIA
PR#03/05
591.95
Total Check Number
0008235( - UNION BANK OF CALIFORNIA
1,183.90
00082351
02/03/2005
UNUM LIFE INSURANCE
PR#03/05
6,426.99
Prepared by: Ruby Covarrubias
u
Ll
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 21
09:27:53
02/01/2005
thru 02/15/2005
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008235' - UNUM LIFE INSURANCE
6,426.99
00082352
02/03/2005
WASHINGTON MUTUAL BANK
PR#03/05
3,532.50
00082352
02/03/2005
WASHINGTON MUTUAL BANK
PR#03/05
16,680.37
00082352
02/03/2005
WASHINGTON MUTUAL BANK
PR#03/05
5,050.61
Total Check Number
0008235: - WASHINGTON MUTUAL BANK
25,263.48
00082353
02/03/2005
ACERO, SALLIE L.
MEDICAL REIMB FEB2005
544.77
Total Check Number
0008235' - ACERO, SALLIE L.
544.77
00082354
02/03/2005
ALLEN, SHERRILL D.
MEDICAL REIMB FEB2005
240.92
Total Check Number
00082354 - ALLEN, SHERRILL D.
240.92
00082355
02/03/2005
CHUDYK, DANIEL
MEDICAL REIMB FEB2005
123.66
Total Check Number
0008235: - CHUDYK, DANIEL
123.66
00082356
02/03/2005
DOMINGUEZ, JAMES
MEDICAL REIMB FEB2005
239.36
Total Check Number
0008235E - DOMINGUEZ, JAMES
239.36
00082357
02/03/2005
ENRIQUEZ, JESUS A
MEDICAL REIMB FEB2005
19482
Total Check Number
0008235 - ENRIQUEZ, JESUS A
194.82
00082358
02/03/2005
FORD, JERRY
MEDICAL REIMB FEB2005
239.36
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/0212005
Page 22
09:27:53
02/01/2005
thru 02/15/2005
W arrants_Register_Detail
Check #
Check Date
PayeeNendor Name
Description
Amount ($)
Total Check Number
00082351 - FORD, JERRY
239.36
00082359
02/03/2005
GARCIA, ROSEMARY
MEDICAL REIMB FEB2005
528.56
Total Check Number
00082355 - GARCIA, ROSEMARY
528.56
•
00082360
02/03/2005
GLANCY, JAMES A.
MEDICAL REIMB FEB2005
528.56
Total Check Number
0008236( - GLANCY, JAMES A.
528.56
00082361
02/03/2005
GUARRERA, JOE A.
MEDICAL REIMB FEB2005
194.82
Total Check Number
0008236' - GUARRERA, JOE A.
194.82
00082362
02/03/2005
HERNANDEZ, AUGUSTINE
MEDICAL REIMB FEB2005
194.82
Total Check Number
0008236, - HERNANDEZ, AUGUSTINE
194.82
00082363
02/03/2005
JEROME, MICHAEL E.
MEDICAL REIMB FEB2005
246.38
Total Check Number
0008236: - JEROME, MICHAEL E.
246.38
•
00082364
02/03/2005
JONES, LYNDA
MEDICAL REIMB FEB2005
239.35
Total Check Number
00082361 - JONES, LYNDA
239.35
00082365
02/03/2005
LEVY, NORMA
MEDICAL REIMB FEB2005
528.56
Total Check Number
00082365 - LEVY, NORMA
528.56
00082366
02/03/2005
MACCHESNEY, KENNETH R.
MEDICAL REIMB FEB2005
528.58
Prepared by: Ruby Covarrubias
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 23
09:27:53
02/01/2005 thru 02/15/2005
W arrants_Register_Detail
Check #
Check Date
Payee[Vendor Name
Description
Amount ($)
Total Check Number
0008236( - MACCHESNEY, KENNETH R.
528.58
00082367
02/03/2005
NORIEGA, RANDY
MEDICAL REIMB FEB2005
4,874.50
Total Check Number
0008236 - NORIEGA, RANDY
4,874.50
00082368
02/03/2005
RIVERA, RICHARD R.
MEDICAL REIMB FEB2005
246.38
Total Check Number
00082361 - RIVERA, RICHARD R.
246.38
00082369
02/03/2005
ROCHA, LINDA M.
MEDICAL REIMB FEB2005
246.38
Total Check Number
00082361 - ROCHA, LINDA M.
246.38
00082370
02/03/2005
SCHERER, MICHAEL
MEDICAL REIMB FEB2005
240.92
Total Check Number
0008237( - SCHERER, MICHAEL
240.92
00082371
02/03/2005
SMITH, BRYAN
MEDICAL REIMB FEB2005
231.20
Total Check Number
0008237' - SMITH, BRYAN
231.20
00082372
02/03/2005
TERMATH, ROBERT W.
MEDICAL REIMB FEB2005
528.56
Total Check Number
0008237: - TERMATH, ROBERT W.
528.56
00082373
02/03/2005
ORTIZ, MARY
MEDICAL REIMB FEB2005
239.35
Total Check Number
0008237. - ORTIZ, MARY
239.35
00082374
02/03/2005
B.R. PARTNERS INC.
MONROVIA NURSERY
8,125.00
Prepared by: Ruby Covamibias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 24
09:27:53
02/01/2005 thru 02/15/2005
Warrants_ Register—Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082371 - B.R. PARTNERS INC.
8,125.00
00082375
02/03/2005
BROOKS JENSEN
VN44-R12 BECJM 44-12" EXT (350
1,100.00
Total Check Number
0008237: - BROOKS JENSEN
1,100.00
00082376
02/03/2005
JERGENSEN CONSTRUCTION
Contracts Pbl/Const/Retn
25,024.00
00082376
02/03/2005
JERGENSEN CONSTRUCTION
Contract P.O. With Jergensen f
26,520.00
Total Check Number
0008237E - JERGENSEN CONSTRUCTION
51,544.00
00082377
02/03/2005
MINGLE, KAREN
Mileage Reimbursement
17.82
Total Check Number
0008237; - MINGLE, KAREN
17:82
00082378
02/03/2005
TMT DEVELOPMENT
CONSTRUCTION PO FOR SAN GABRIE
125,752.50
Total Check Number
00082371 - TMT DEVELOPMENT
125,752.50
00082379
02/08/2005
A&S PROFESSIONAL SECURITY
#1417 UNARMED SECURITY GUARD S
304.00
Total Check Number
00082371 - A&S PROFESSIONAL SECURITY
304.00
00082380
02/08/2005
AT&T
SCHED & DISP JAN05
256.34
Total Check Number
0008238( - AT&T
256.34
00082381
02/08/2005
AT&T
626-9695611/0517678188001
75.11
Total Check Number
0008238' - AT&T
75.11
Prepared by: Ruby Covarrubias
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 25
09:27:53
02/01/2005 thru 02/15/2005
W arrants_Reg ister_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082382
02/08/2005
BAKER & TAYLOR COMPANY
50 Books
31.08
00082382
02/08/2005
BAKER & TAYLOR COMPANY
11 Books
526.27
00082382
02/08/2005
BAKER & TAYLOR COMPANY
one Book
58.96
00082382
02/08/2005
BAKER & TAYLOR COMPANY
3 Books
24.20
00082382
02/08/2005
BAKER & TAYLOR COMPANY
11 Books
9.71
00082382
02/08/2005
BAKER & TAYLOR COMPANY
11 Books
20.65
00082382
02/08/2005
BAKER & TAYLOR COMPANY
50 Books
115.85
00082382
02/08/2005
BAKER & TAYLOR COMPANY
50 Books
117.19
Total Check Number
0008238: - BAKER & TAYLOR COMPANY
903.91
00082383
02/08/2005
BASIC CHEMICAL SOLUTIONS
#S15002489 WELL #12
221.90
00082383
02/08/2005
BASIC CHEMICAL SOLUTIONS
#S15002495 WELL #3
331.05
00082383
02/08/2005
BASIC CHEMICAL SOLUTIONS
#515002488 WELL #5
344.84
00082383
02/08/2005
BASIC CHEMICAL SOLUTIONS
#315002489 WELL #12
507.67
00082383
02/08/2005
BASIC CHEMICAL SOLUTIONS
#S15002492 WELL #11
418.08
Total Check Number
0008238: - BASIC CHEMICAL SOLUTIONS
1,823.54
00082384
02/08/2005
BEST BEST & KRIEGER LLP
12/04 LGL-BLK 36 ENA/CONDEMN/M
258.50
00082384
02/08/2005
BEST BEST & KRIEGER LLP
12/04 LGL-BLK 36 ENA/CONDEMN/M
487.50
Total Check Number
00082381 - BEST BEST & KRIEGER LLP
746.00
00082385
02/08/2005
BLAKES
#46324
37.89
Total Check Number
0008238: - BLAKES
37.89
00082386
02/08/2005
BRODART CO.
Book
14.07
Total Check Number
0008238E - BRODART CO.
14.07
Prepared by: Ruby Covarrubias
0
is
City of Azusa
Warrants
Register
As -of date: 03/02/2005
Page 26
09:27:53
02/01/2005 thru 02/15/2005
W arrants_Reg i ster_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082387
02/08/2005
COASTLINE EQUIPMENT
#4725700 MAINT. FOR 710 W
256.73
Total Check Number
0008238, - COASTLINE EQUIPMENT
256.73
00082388
02/08/2005
COMMUNICATIONS CENTER, THE
INV 50051: LABOR
98.79
00082388
02/08/2005
COMMUNICATIONS CENTER, THE
INV 50051: LABOR
95.00
Total Check Number
00082381 - COMMUNICATIONS CENTER, THE
193.79
00082389
02/08/2005
DATAQUICK INFO SYSTEMS INC
ONLINE MNTHY FEE #1311-498934
50.00
Total Check Number
00082385 - DATAQUICK INFO SYSTEMS INC
50.00
00082390
02/08/2005
DEBILIO DISTRIBUTORS INC.
INV:169081 PRISONER FOOD
117.00
Total Check Number
0008239( - DEBILIO DISTRIBUTORS INC.
117.00
00082391
02/08/2005
DICK'S AUTO SUPPLY
INVOICE #1345799, DATED 01/11/
2.91
Total Check Number
0008239' - DICK'S AUTO SUPPLY
2.91
00082392
02/08/2005
DIEBOLD INC
#81650933 DRIVE THRU WINDOW
303.71
00082392
02/08/2005
DIEBOLD INC
#81650933 DRIVE THRU WINDOW
303.71
Total Check Number
0008239: - DIEBOLD INC
607.42
00082393
02/08/2005
ECONOMY AUTO CENTER
INVA9088 P-17 48K SERVICE
55.98
00082393
02/08/2005
ECONOMY AUTO CENTER
INV 50162 P-11 PARTS/18 K SERV
70.57
00082393
02/08/2005
ECONOMY AUTO CENTER
INV 50162 P-11 LABOR/18 K SERV
46.99
Total Check Number
0008239: - ECONOMY AUTO CENTER
173.54
Prepared by: Ruby Covarrubias
Ll
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
Check Date Payee/Vendor Name
As -of date: 03/02/2005
09:27:53
W a rra nts_Reg i ster_Detail
Description
Page 27
Amount ($)
00082394
02/08/2005
GAS COMPANY, THE
04552064000/501 5TH POOL12/20-
15.29
Total Check Number
00082394 - GAS COMPANY, THE
15.29
00082395
02/08/2005
HOME DEPOT, THE
1/11/05 MAINT. SUPPLIES FOR
265.08
00082395
02/08/2005
HOME DEPOT, THE
1/13/05 SHELVING FOR SPARE EQU
3.62
Total Check Number
0008239: - HOME DEPOT, THE
268.70
00082396
02/08/2005
HOME DEPOT, THE
MPK RAIN GUTTERS
92.46
00082396
02/08/2005
HOME DEPOT, THE
MPK RAIN GUTTERS
19.45
00082396
02/08/2005
HOME DEPOT, THE
INVOICE #4014592, DATED 01/12/
23.57
00082396
02/08/2005
HOME DEPOT, THE
INVOICE #6578760, DATED 01/20/
7.43
00082396
02/08/2005
HOME DEPOT, THE
INVOICE #6568215, DATED 01/20/
42.19
00082396
02/08/2005
HOME DEPOT, THE
INVOICE #3024815, DATED 01/13/
35.80
Total Check Number
0008239E - HOME DEPOT, THE
220.90
00082397
02/08/2005
HOME DEPOT, THE
PIONEER PARK FACILITY MAINTENA
31.89
Total Check Number
00082391 - HOME DEPOT, THE
31.89
00082398
02/08/2005
HOSE -MAN INC.
#2107405 MISC SUPPLIES FOR
82.19
00082398
02/08/2005
HOSE -MAN INC.
#2107405 MISC SUPPLIES FOR
22.73
00082398
02/08/2005
HOSE -MAN INC.
#2107423 FOR WT -33
55.98
Total Check Number
00082391 - HOSE -MAN INC.
160.90
00082399
02/08/2005
HUNT, STEPHAN
TRAVEL ADV/PREV TERRORIST
439.84
Total Check Number
0008239! - HUNT, STEPHAN
439.84
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082400
00082400
00082401
As -of date: 03/02/2005
09:27:53
Warrants -Register -Detail
Check Date Payee/Vendor Name Description
02/08/2005 HYDRO CONNECTIONS INC. #102996
02/08/2005 HYDRO CONNECTIONS INC. #102996
Total Check Number 0008240( - HYDRO CONNECTIONS INC.
02/08/2005 INLAND DESERT 1/20/05 ANSWERING SERVICE FOR
Total Check Number 0008240' - INLAND DESERT
00082402
02/08/2005
J & J'S SPORTS & TROPHIES
#12660
00082402
02/08/2005
J & J'S SPORTS & TROPHIES
#12660
267.61
Total Check Number
0008240, - J & J'S SPORTS & TROPHIES
00082403
02/08/2005
JOHN MADALONI
TRAVEL ADV/PREV TERRORIST
8,700.00
Total Check Number
0008240: - JOHN MADALONI
00082404
02/08/2005
LANCE SOLL & LUNGHARD
2004 AUDIT/REDEV
30.51
Total Check Number
00082401 - LANCE SOLL & LUNGHARD
00082405 02/08/2005 LEWIS & LEWIS ENTERPRISES INV#837435: PRINTER SUPPLIES
Total Check Number 0008240; - LEWIS & LEWIS ENTERPRISES
00082406 02/08/2005 LEWIS SAW & LAWNMOWER #123398
00082406 02/08/2005 LEWIS SAW & LAWNMOWER #123398
00082406 02/08/2005 LEWIS SAW & LAWNMOWER #123404
Total Check Number 0008240E - LEWIS SAW & LAWNMOWER
Prepared by: Ruby Covarrubias
Page 28
Amount ($)
10.91
7.84
18.75
387.75
•
387.75
178.92
88.69
267.61
354.02
354.02
8,700.00
8,700.00
1,001.35
1,001.35
30.51
2.44
9.74
42.69
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 29
09:27:53
02/01/2005 thru 02/15/2005
Warrants _R e g i s to r_D a to i t
Check #
Check Date
Payee[Vendor Name
Description .
Amount ($)
00082407
02/08/2005
LINDLEY SCOTT HOUSE LTD.
REFUND HYDRANT DEPOSIT
913.61
Total Check Number
00082401 - LINDLEY SCOTT HOUSE LTD.
913.61
00082408
02/08/2005
MAGIK TECHNOLOGIES INC.
INV# 198: INSP7500/128 MEMORY
69.07
Total Check Number
00082401 - MAGIK TECHNOLOGIES INC.
69.07
00082409
02/08/2005
MCCROMETER INC.
#278108 TRANS RETRO SMALL FLG
927.40
Total Check Number
00082401 - MCCROMETER INC.
927.40
00082410
02/08/2005
MENDOZA PETTY CASH, VERA
Office Supplies
280.13
Total Check Number
0008241( - MENDOZA PETTY CASH, VERA
280.13
00082411
02/08/2005
MIRELES, DIANE
CLAIM 04-41
750.00
Total Check Number
0008241'- MIRELES, DIANE
750.00
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
#19367925
99.07
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
#19367922 FILTRATION PLANT UNI
17.60
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
INV #19367924,1/13/05 CENTRAL
115.01
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
#19367925
43.18
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
#19367914 GLADSTONE YARD 1/13/
15.16
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
INV #19367924,1/13/05 CENTRAL
73.17
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
#19367922 FILTRATION PLANT UNI
1492
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
#19367914 GLADSTONE YARD 1/13/
15.90
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
INVA9367918 PRISONER LAUNDRY
65.34
00082412
02/08/2005
MISSION UNIFORM/LINEN SERVICE
#19367914 GLADSTONE YARD 1/13/
14.43
Prepared by: Ruby Covarrubias
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 30
09:27:53
02/01/2005
thru 02/15/2005
Warrants — Register — Detail
Check #
Check Date
Payee/Vendor Name
DescriptionAmount
($)
Total Check Number
0008241: - MISSION UNIFORM/LINEN SERVICE
473.78
00082413
02/08/2005
MONROVIA REPRODUCTION
INVOICE #93360, DATED 1/12/05
8.12
Total Check Number
00082412 - MONROVIA REPRODUCTION
8.12
.
00082414
02/08/2005
NEILSON PRESS INC.
#44913
1,041.91
Total Check Number
00082414 - NEILSON PRESS INC.
1,041.91
00082415
02/08/2005
NORM & BOB'S TIRE WAREHOUSE
Fill all tires with air, Unit
10.00
Total Check Number
00082411- NORM & BOB'S TIRE WAREHOUSE
10.00
00082416
02/08/2005
RELIABLE EQUIPMENT & SERVICE
Invoice #0241524 -IN,
449.62
Total Check Number
0008241(- RELIABLE EQUIPMENT & SERVICE
449.62
00082417
02/08/2005
SAN GABRIEL RIVER WATER
#322 COMMITTEE OF NINE ASSESSM
2,827.50
Total Check Number
0008241',- SAN GABRIEL RIVER WATER
2,827.50
•
00082418
02/08/2005
SAN GABRIEL, CITY OF
INV 01/10/05 ANIMAL CONTROL SV
11,843.55
Total Check Number
00082411- SAN GABRIEL, CITY OF
11,843.55
00082419
02/08/2005
SANTECH
INV# 923412: MAXELL DLT IV TAP
230.25
Total Check Number
00082411- SANTECH
230.25
00082420
02/08/2005
SMART & FINAL
SNACK BAR SUPPLIES FOR DANCE
81.28
Prepared by: Ruby Covarrubias
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 31
09:27:53
02/01/2005 thru 02/15/2005
Warrants—Register—Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008242( - SMART & FINAL
81.28
00082421
02/08/2005
SOUTHERN CALIFORNIA EDISON CO. 1/21/05 655 E. SIERRA MADRE (G
43.90
Total Check Number
0008242' - SOUTHERN CALIFORNIA EDISON CO.
43.90
00082422
02/08/2005
UPPER SAN GABRIEL VALLEY
#8/12-04 WATER FURNISHED FOR T
11,017.95
Total Check Number
0008242: - UPPER SAN GABRIEL VALLEY
11,017.95
00082423
02/08/2005
USA BLUEBOOK
#916291 ECONOMY METER READER 3
310.42
Total Check Number
0008242: - USA BLUEBOOK
310.42
00082424
02/08/2005
VERIZON (GTE)
626-3349145
2,223.83
Total Check Number
00082424 - VERIZON (GTE)
2,223.83
00082426
02/08/2005
VERIZON SELECT SVC INC.
626-3346843/8129308/9094839742
222.27
00082426
02/08/2005
VERIZON SELECT SVC INC.
626-3343163/8120963/8120309
201.15
00082426
02/08/2005
VERIZON SELECT SVC INC.
626-8120414/8120394
194.92
00082426
02/08/2005
VERIZON SELECT SVC INC.
626-8120414/8120394
279.47
00082426
02/08/2005
VERIZON SELECT SVC INC.
626-8120321
182.37
00082426
02/08/2005
VERIZON SELECT SVC INC.
626-3344868
201.07
Total Check Number
0008242E - VERIZON SELECT SVC INC.
1,281.25
00082427
02/08/2005
VULCAN MATERIALS (CALMAT)
INVOICE #353267, DATED 01/10/0
373.61
Total Check Number
00082421 - VULCAN MATERIALS (CALMAT)
373.61
Prepared by: Ruby Covarrubtas
•
PJ
City of Azusa
Warrants
Register
As -of date: 03/02/2005
Page 32
02/01/2005 thru 02/15/2005
09:27:53
Warrants -Register -Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082428
02/08/2005
WACKENHUT CORP.
INV:3385253 1/3/05 - 1/9/05 JA
6,707.10
Total Check Number
00082421 - WACKENHUT CORP.
6,707.10
00082429
02/08/2005
ZEE MEDICAL SERVICE CO.
#140767348
121.95
Total Check Number
00082425 - ZEE MEDICAL SERVICE CO.
121.95
00082430
02/09/2005
B&K ELECTRIC WHOLESALE
INVOICE #S1916148.001, DATED 1
229.66
00082430
02/09/2005
B&K ELECTRIC WHOLESALE
INV #S1908730.001, DATED 12/21
35.91
00082430
02/09/2005
B&K ELECTRIC WHOLESALE
INVOICE #S1916148.001, DATED 1
52.80
Total Check Number
0008243( - B&K ELECTRIC WHOLESALE
318.37
00082431
02/09/2005
BAKER & TAYLOR COMPANY
B/O Book
22.85
00082431
02/09/2005
BAKER & TAYLOR COMPANY
6/0 Book
137.52
00082431
02/09/2005
BAKER & TAYLOR COMPANY
B/O Book
21.50
00082431
02/09/2005
BAKER & TAYLOR COMPANY
2 Books
30.31
00082431
02/09/2005
BAKER & TAYLOR COMPANY
8 Books
25.95
00082431
02/09/2005
BAKER & TAYLOR COMPANY
3 Books
11.29
Total Check Number
0008243' - BAKER & TAYLOR COMPANY
249.42
00082432
02/09/2005
BAKER & TAYLOR ENTERTAINMENT
DVD
22.69
Total Check Number
0008243, - BAKER & TAYLOR ENTERTAINMENT
22.69
00082433
02/09/2005
BLAKES
#46325
24.79
Total Check Number
0008243: - BLAKES
24.79
00082434
02/09/2005
CHARTER OAK GYMNASTICS
Class Instruction Fees
240.00
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
02/01/2005thru 02/15/2005
Check #
Check Date PayeelVendor Name
As -of date: 03/02/2005
09:27:53
W arrants_Reg ister_Detail
Description
Page 33
Amount ($)
Total Check Number 00082434 - CHARTER OAK GYMNASTICS 240.00
00082435
02/09/2005
COSTELLO, TERESA
Fees/Youth Sports
35.00
Total Check Number
0008243! - COSTELLO, TERESA
35.00
00082436
02/09/2005
DECORATIVE GLASS PROCESSES
#00083635 - ETCH TILE LABORERS
35.00
Total Check Number
0008243E - DECORATIVE GLASS PROCESSES
35.00
00082437
02/09/2005
DONNELSON, ROBERT
MEETING 1/6/05
25.00
Total Check Number
0008243 - DONNELSON, ROBERT
25.00
00082438
02/09/2005
DUNN EDWARDS PAINTS
INVOICE #001710207376, DATED 0
113.26
00082438
02/09/2005
DUNN EDWARDS PAINTS
INVOICE #001710207376, DATED 0
25.75
Total Check Number
00082431 - DUNN EDWARDS PAINTS
139.01
00082439
02/09/2005
ECONOMY AUTO CENTER
INV:50183 P3 LABOR INSTALL TIR
15.00
Total Check Number
00082435 - ECONOMY AUTO CENTER
15.00
00082440
02/09/2005
FEDERAL EXPRESS CORPORATION
#7-954-50633 COURIER SERVICES
256.58
Total Check Number
0008244(- FEDERAL EXPRESS CORPORATION
256.58
00082441
02/09/2005
GAS COMPANY, THE
12/21/04-1/24/05 951 W SIERRA
12.07
Total Check Number
0008244'- GAS COMPANY, THE
12.07
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082442
00082443
00082444
00082445
00082446
00082447
As -of date: 03/02/2005
09:27:53
Warrants -Register -Detail
Check Date Payee/Vendor Name Description
02/09/2005 GOMEZ, LUIS Fees/Youth Sports
Total Check Number 0008244: - GOMEZ, LUIS
02/09/2005 HELBERT, ROSSANA MEETINGS DEC 2004
Total Check Number 0008244: - HELBERT, ROSSANA
02/09/2005 HERNANDEZ, TONY Officiation Fees
Total Check Number 0008244 - HERNANDEZ, TONY
02/09/2005 HOSE -MAN INC. INVOICE #2107602-0001-02, 01/1
Total Check Number 0008244; - HOSE -MAN INC.
02/09/2005 INFOSEND INC #16396 BILL MAILPIECE PROCESS[
Total Check Number 0008244E - INFOSEND INC
02/09/2005 LOPEZ, CANDELARIO MEETINGS DEC 2004
Total Check Number 0008244 - LOPEZ, CANDELARIO
00082448
02/09/2005
MARTINEZ, ALEX
Fees/Youth Sports
00082448
02/09/2005
MARTINEZ, ALEX
Fees/Youth Sports
00082448
02/09/2005
MARTINEZ, ALEX
Fees/Youth Sports
6,502.39
Total Check Number 0008244( - MARTINEZ, ALEX
00082449
02/09/2005
MARX BROS.FIRE EXTINGUISHER CO
#032174 FIRE EXTINGUISHER FOR
00082449
02/09/2005
MARX BROS.FIRE EXTINGUISHER CO
#032174 FIRE EXTINGUISHER FOR
Prepared by: Ruby Covarrubias
Page 34
Amount ($)
20.00
20.00
50.00
•
50.00
20.00
20.00
15.38
15.38
6,502.39
6,502.39
50.00
•
50.00
40.00
25.00
40.00
105.00
81.87
70.00
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082450
00082451
00082452
00082453
00082454
00082455
00082456
As -of date: 03/02/2005
09:27:53
W a rr a n t s_ Re g i s to r_D a to i t
Check Date Payee/Vendor Name Description
Total Check Number 00082443 - MARX BROS.FIRE EXTINGUISHER CO
02/09/2005 MCAVOY & MARKHAM METER-watthr,AMR,RF,30amp,240v
Total Check Number 0008245( - MCAVOY & MARKHAM
02/09/2005 MERCADO, PAM MEETINGS DEC 2004
Total Check Number 0008245' - MERCADO, PAM
02/09/2005 MISSION UNIFORM/LINEN SERVICE INVOICE #19367923, UNIFORM LAU
Total Check Number 0008245: - MISSION UNIFORM/LINEN SERVICE
02/09/2005 MORRISON'S HEALTH CARE INC. Invoice #100151 for meals sery
Total Check Number 0008245'. - MORRISON'S HEALTH CARE INC.
02/09/2005 ONE HOUR FOTOCENTER INV: 4719 FILM DEVELOPING
Total Check Number 00082454 - ONE HOUR FOTOCENTER
02/09/2005 PADILLA, ZACHARY Class Instruction Fees
Total Check Number 0008245! - PADILLA, ZACHARY
02/09/2005 PARTRIDGE, JEANETTE MEETING 1/6/05
Total Check Number 0008245E - PARTRIDGE, JEANETTE
Page 35
Amount ($)
151.87
7,222.44
7,222.44
50.00
50.00
353.62
353.62
1,738.40
1,738.40
38.51
38.51
146.25
146.25
25.00
25.00
00082457 02/09/2005 PAYNE, MADELYN S. MEETING 1/6/05 25.00
Prepared by: Ruby Covarrubias
•
171
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 36
09:27:53
02/01/2005 thru 02/15/2005
W a rr a n t s_Re g i s to r_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082451 - PAYNE, MADELYN S.
25.00
00082458
02/09/2005
POTTER, DAVE
MEETING 1/6/05
25.00
Total Check Number
00082451 - POTTER, DAVE
25.00
00082459
02/09/2005
QUIROGA, ROCIO
Fees/Youth Sports
20.00
Total Check Number
00082455 - QUIROGA, ROCIO
20.00
00082460
02/09/2005
ROCKHURST COLLEGE CONT EDUC. BASIC SUPERVISION/C.GETTY
179.00
Total Check Number
0008246( - ROCKHURST COLLEGE CONT EDUC.
179.00
00082461
02/09/2005
SAFETY-KLEEN SYSTEMS INC
REF #0027953285,12/16/04
141.57
Total Check Number
0008246' - SAFETY-KLEEN SYSTEMS INC
141.57
00082462
02/09/2005
SAGER CONSTRUCTION CO, G.M.
#16985 JOB 04-8309
1,299.50
00082462
02/09/2005
SAGER CONSTRUCTION CO, G.M.
#17013 JOB 04-8631
742.00
00082462
02/09/2005
SAGER CONSTRUCTION CO, G.M.
#17023 JOB #05-8658
789.00
00082462
02/09/2005
SAGER CONSTRUCTION CO, G.M.
#16998 JOB 04-8380
604.00
00082462
02/09/2005
SAGER CONSTRUCTION CO, G.M.
#17023 JOB #05-8658
1,758.00
Total Check Number
0008246, - SAGER CONSTRUCTION CO, G.M.
5,192.50
00082463
02/09/2005
SANTELLAN, DAVID P.
MEETINGS DEC 2004
50.00
Total Check Number
0008246: - SANTELLAN, DAVID P.
50.00
00082464
02/09/2005
SO CAL EDISON COMPANY
SVC ACCT#3-001-3753-39,
46.56
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page 37
09:27:53
02/01/2005
thru 02/15/2005
W arrants_Register_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
0008246, - SO CAL EDISON COMPANY
46.56
00082465
02/09/2005
SOUTHEAST CONSTRUCTION PRODUCT INV #C575700, DATED 12/28/04
27.82
Total Check Number
0008246! - SOUTHEAST CONSTRUCTION PRODUCT
27.82
00082466
02/09/2005
SOUTHERN CALIFORNIA EDISON CO. INV:2-22-302-8440 ELECTRICAL P
15.15
Total Check Number
0008246( - SOUTHERN CALIFORNIA EDISON CO.
15.15
00082467
02/09/2005
STAMP -OUT
4 PLAN CHECK NOTE PRE -INKED ST
220.28
Total Check Number
0008246 - STAMP -OUT
220.28
00082468
02/09/2005
TORRES, JOSE
MEETINGS DEC 2004
50.00
Total Check Number
00082461 - TORRES, JOSE
50.00
00082469
02/09/2005
UDRIA, CARLOS
MEETINGS DEC 2004
50.00
Total Check Number
00082461 - UDRIA, CARLOS
50.00
00082470
02/09/2005
VELAZQUEZ, JUAN
Fees/Youth Sports
40.00
Total Check Number
0008247( - VELAZQUEZ, JUAN
40.00
00082471
02/09/2005
VERIZON (GTE)
INV:626 RTO -0075 020606 TELEPH
80.28
Total Check Number
0008247' - VERIZON (GTE)
80.28
00082472
02/09/2005
WORLDWIDE WATER UTILITY SVCS
#CA -0501-02 EMERGENCY LEAK LOC
250.00
Prepared by: Ruby Covarrubias
•
•
City of Azusa
Warrants Register As -of date: 03/02/2005 Page 38
02/01/2005 thru 02/15/2005 09:27:53
Warrants—Register — DatoiI
Check # Check Date Payee[Vendor Name DescriptionAmount ($)
Total Check Number 0008247: - WORLDWIDE WATER UTILITY SVCS 250.00
00082473
02/10/2005
911 MAGAZINE
SUBSCRIPTION/J.GURBADA
26.95
Total Check Number
0008247: - 911 MAGAZINE
26.95
•
00082474
02/10/2005
AARDVARK ENTERPRISES INC.
ITEM ABAA-X000-XX-NS: ABA REPL
793.26
Total Check Number
00082474 - AARDVARK ENTERPRISES INC.
793.26
00082475
02/10/2005
ADAMSON INDUSTRIES
FLARE -highway, 15 minutes
2,789.61
Total Check Number
0008247: - ADAMSON INDUSTRIES
2,789.61
00082476
02/10/2005
ALL QUALITY RECOGNITION SVC.
Invoice #412182 Staff Badge
15.45
Total Check Number
0008247E - ALL QUALITY RECOGNITION SVC.
15.45
00082477
02/10/2005
ANDERSEN & ASSOCIATES, MARK
PARTIAL REF/OVERPAYMENT
130.37
Total Check Number
00082471 - ANDERSEN & ASSOCIATES, MARK
130.37
•
00082478
02/10/2005
APPLE STORE, THE
COMPUTER LN/ARMANDO SOLIS
4,488.86
Total Check Number
00082471- APPLE STORE, THE
4,488.86
00082479
02/10/2005
APPLIANCE PARTS & SERVICE CTR
LABOR
83.46
Total Check Number
00082471 - APPLIANCE PARTS & SERVICE CTR
83.46
00082480 02/10/2005 ARIAS, JORGE BOOKS 119.08
Prepared by: Ruby Covarrubias
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082480
00082480
As -of date: 03/02/2005
09:27:53
Warrants—Register Detail
Check Date Payee/Vendor Name Description
02/10/2005 ARIAS, JORGE BOOKS
02/10/2005 ARIAS, JORGE TUITION FALL2004
Total Check Number 0008248( - ARIAS, JORGE
00082481 02/10/2005 ARNOLD, JEROME D. REIMB GLOVER/TRAINING
Total Check Number 0008248' - ARNOLD, JEROME D.
00082482 02/10/2005 BERTELSEN, MIKE BOOKS
00082482 02/10/2005 BERTELSEN, MIKE BOOKS
Total Check Number 0008248: - BERTELSEN, MIKE
00082483 02/10/2005 BRACAMONTES, VICTOR Z. PARTIAL REF/OVERPAYMENT
Total Check Number 0008248: - BRACAMONTES, VICTOR Z.
00082484 02/10/2005 BUI, NGUYEN Uniforms & Laundry
Total Check Number 0008248 - BUI, NGUYEN
00082485 02/10/2005 CALIBER POOL & SPA #0520101 - POOL REPAIRS.
00082485 02/10/2005 CALIBER POOL & SPA #0520101 - POOL REPAIRS.
00082485 02/10/2005 CALIBER POOL & SPA #0520101 - POOL REPAIRS.
Total Check Number 0008248! - CALIBER POOL & SPA
00082486 02/10/2005 CALIFORNIA MUNICIPAL UTILITIES REGIST/MEALS/JOE HSU
Total Check Number 0008248E - CALIFORNIA MUNICIPAL UTILITIES
Prepared by: Ruby Covarrubias
Page 39
Amount ($)
92.00
32.00
243.08
•
40.59
40.59
111.71
1,054.00
1,165.71
54.56
54.56
112.85
112.85
•
3,259.09
925.00
763.88
4,947.97
440.00
440.00
City of
Azusa
Warrants
Register
As -of date: 03/02/2005
Page ao
09:27:53
02/01/2005
thru 02/15/2005
Warrants_Reg ister_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
00082487
02/10/2005
CALIFORNIA SAFETY SVCS GROUP
GODBEY/STONE/GAYTAN/CAZARES
396.00
Total Check Number
0008248'j- CALIFORNIA SAFETY SVCS GROUP
396.00
00082488
02/10/2005
CHRISTOPHERSON FIRE
Invoice #17231 for Senior Cent
122.48
00082488
02/10/2005
CHRISTOPHERSON FIRE
Invoice #17231 for Senior Cent
171.19
Total Check Number
00082481 - CHRISTOPHERSON FIRE
293.67
00082489
02/10/2005
CHROMATE INDUSTRIAL CORP
INVOICE #918A215801 DATED 11/3
269.59
Total Check Number
00082485 - CHROMATE INDUSTRIAL CORP
269.59
00082490
02/10/2005
CLARK COMPANY,ARTHUR H.
BOOKS
67.50
Total Check Number
0008249( - CLARK COMPANY,ARTHUR H.
67.50
00082491
02/10/2005
COLLINS COMPANY INC.
LABOR
738.59
Total Check Number
0008249' - COLLINS COMPANY INC.
738.59
00082492
02/10/2005
COUNTY OF LOS ANGELES
DEVICE #36605, FEBCO, SERIAL #
105.00
Total Check Number
0008249: - COUNTY OF LOS ANGELES
105.00
00082493
02/10/2005
CSAIA
REGIST/J.FISCHER
290.00
Total Check Number
0008249: - CSAIA
290.00
00082494
02/10/2005
DENTAL HEALTH SVC OF CA
DENTAL 1941/1941R
8,983.70
Prepared by: Ruby Covarrubias
•
•
City of
Azusa
Warrants
Register
As -of date: 03/0212005
Page 41
09:27:53
02/01/2005 thru 02/15/2005
Warrants_Reg ister_Detail
Check #
Check Date
Payee/Vendor Name
Description
Amount ($)
Total Check Number
00082491 - DENTAL HEALTH SVC OF CA
8,983.70
00082495
02/10/2005
DISASTER MGMT SYSTEMS (DMS)
#DMS -05006 ALL RISK TRIAGE TAG
427.59
Total Check Number
0008249: - DISASTER MGMT SYSTEMS (DMS)
427.59
00082496
02/10/2005
ELECTROMARK CO.
SIGN-hivolt,adhesive 3 1/2" X
838.23
Total Check Number
0008249( - ELECTROMARK CO.
838.23
00082497
02/10/2005
EMPIRE CLEANING SUPPLY
HANDLE -for wet mop
931.70
00082497
02/10/2005
EMPIRE CLEANING SUPPLY
CLEANSER -powder (ajax)
519.64
Total Check Number
00082497 - EMPIRE CLEANING SUPPLY
1,451.34
00082498
02/10/2005
ENTERTAINMENT PUB. INC.
No invoice # Statement date 1/
200.80
Total Check Number
00082491 - ENTERTAINMENT PUB. INC.
200.80
00082499
02/10/2005
ENVICOM CORP.
CONTRACT FOR FY 03/04 FOR CONS
389.98
00082499
02/10/2005
ENVICOM CORP.
CONTRACT FOR FY 03/04 FOR CONS
45.83
Total Check Number
0008249! - ENVICOM CORP.
435.81
00082500
02/10/2005
ESPINO'S COP SHOP
RED OUTBOARD LENS FOR CODE 3
1,263.08
Total Check Number
0008250( - ESPINO'S COP SHOP
1,263.08
00082501
02/10/2005
FEDERAL EXPRESS CORPORATION
117052788
4022
Prepared by: Ruby Covarrubias
•
L
City of Azusa
Warrants Register
02/01/2005 thru 02/15/2005
Check #
00082502
00082503
00082504
00082505
Check Date Payee/Vendor Name
As -of date: 03/02/2005
09:27:53
W arrants_Register_Detail
Description
Total Check Number 0008250' - FEDERAL EXPRESS CORPORATION
02/10/2005 FELIX, ESMERALDA Fees/Youth Sports
Total Check Number 0008250, - FELIX, ESMERALDA
02/10/2005 FISCHER, JOHN TRAVEL ADV/CA SEX ASSLT CONF
Total Check Number 0008250: - FISCHER, JOHN
02/10/2005 FOX LAMINATING CO INC 10 ML LAMINATING POUCHES, MILI
Total Check Number 00082504 - FOX LAMINATING CO INC
02/10/2005 GARCIA, ROBERT B. TRAVEL REC/EXEC DEV#1
Total Check Number 0008250! - GARCIA, ROBERT B.
00082506 02/10/2005 GAS COMPANY, THE 13802067002-735 ANGLNO 12/22/1
00082506 02/10/2005 GAS COMPANY, THE 13802067002-735 ANGLNO 12/22/1
Total Check Number 0008250( - GAS COMPANY, THE
00082507 02/10/2005 GOVCONNECTION INC ITEM #438542: COMPAQ ARMADA E5
Total Check Number 0008250 - GOVCONNECTION INC
00082508 02/10/2005 GOVERNING Renew Subscription
Total Check Number 0008250E - GOVERNING
Prepared by: Ruby Covarrubias
Page 42
Amount ($)
40.22
20.00
20.00
•
512.70
512.70
67.00
67.00
108.49
108.49
266.11
50.80
316.91
•
1,557.61
1,557.61
16.00
16.00
City of Azusa
Warrants Register As -of date: 03/02/2005
02/01/2005 thru 02/15/2005 09:27:53
W arrants_Register_Deta it
Check # Check Date Payee/Vendor Name Description
00082509 02/10/2005 HALL'S SAFETY EQUIPMENT Stock #21622, Linemens Pac w/I
Total Check Number 00082505 - HALL'S SAFETY EQUIPMENT
00082510 02/10/2005 HENKELS R MC COY INC. Deposits/Construction
Total Check Number 0008251( - HENKELS & MC COY INC.
00082511 02/10/2005 INLAND EMPIRE STAGES LIMITED Tour #15608 Anaheim/Huntinton
Total Check Number 0008251' - INLAND EMPIRE STAGES LIMITED
00082512 02/10/2005 KEIFER SHIPPING.
Total Check Number 0008251: - KEIFER
00082513 02/10/2005 LA COUNTY POLICE CHIEFS ASSOC CONF FEE/CHIEF DAVIS
Total Check Number 0008251'- LA COUNTY POLICE CHIEFS ASSOC
00082514 02/10/2005 LCI SERVICES REGIST/ANDREW RODRIGUEZ
Total Check Number 00082514 - LCI SERVICES
00082515 02/10/2005 LOS ANGELES TIMES ACCT1615487012
Total Check Number 00082515 - LOS ANGELES TIMES
00082516 02/10/2005 LSH LIGHTS FLAT MOUNT FOR THE TD391WL39 L
Total Check Number 0008251E - LSH LIGHTS
Prepared by: Ruby Covarrubias
Page 43
Amount ($)
653.45
653.45
300.00
•
300.00
11,510.00
1,510.00
29.10
29.10
150.00
150.00
125.00
•
125.00
18.00
18.00
1,905.88
1,905.88