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Home My WebLink AboutResolution No. 2016-C54 WARRANT REGISTER FISCAL YEAR 2015-2016 WARRANTS DATED 7/14/16 THRU 8/10/16 FISCAL YEAR 2016-2017 RESOLUTION NO. 2016-054 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: 03 Measure R LA County 127.24 06 Rosedale Contr-Rec CIP 0.00 07 Rosedale Traffic Mit Fund 0.00 10 General Fund 385,931.14 12 Gas Tax 24,471.60 13 Measure R 6,890.40 15 Transportation/Proposition A Fund 17,400.98 16 TRANS FDS 0.00 17 Transportation/Proposition C Fund 8,292.36 18 Dwelling Tax Fund (Quimby Act) 23,535.40 19 Quimby 37,692.50 21 Senior Nutrition Fund 19,936.55 22 CIP/CDBG 0.00 24 Public Benefit Program 39,477.17 26 Supplemental Law Enforcement Fund 0.00 27 Air Quality Improvement Fund 1,165.50 28 State Grants & Seizures 83,493.43 29 Fire Safety Fund 359,824.05 30 COPS 0.00 31 Consumer Services Fund 66,567.64 32 Water Fund 160,450.31 33 Light Fund 319,498.85 34 Sewer Fund 4,686.19 36 Refuse Contract 274,613.90 37 Monrovia Nursery 24,361.68 39 AB 939 Fee 7,037.13 41 Employee Benefit 6,320.79 42 Self Insurance Fund 51,064.49 43 Central Services Fund 0.00 46 Equipment Replacement Fund 0.00 48 IT Services Fund 133,856.78 49 Public Works Endowment Fund 34,538.57 50 Special Deposits Fund 8,188.46 63 Mtn Cove Adm Exp 0.00 65 CFD NO. 2005-1 Rosedale 0.00 71 APFA 93 BDS 0.00 Total *$2,099,423.11 * City funds total does not include SA funds. 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. PASSED, APPROVED AND ADOPTED this 15`h day of August, 2016. Joph Romero Rocha Mayor I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 15`h day of August 2016, by the following vote of the Council: AYES: COUNCILMEMBERS: GONZALES, CARRILLO, MACIAS, ROCHA NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: ALVAREZ J fr y a Ce Cornejo, City Cler WARRANTS# NONE HAND WRITTEN WARRANTS# NONE SPOILED DOCUMENTS WARRANTS# 194757— 195567 COMPUTER-WRITTEN WIRES# 996056, 996092 VENDOR EFT# 008027 —008123 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] � 1 ALS 10, 2016, 9:16 PM --req: C3 ------leg: , JLr-loc: BI-TPI�i---jcb:1172819 J2206---.-prog: Xar 20 <1.57>--rtpt id: 01 Ch_k Mart SECFL.T FUSD Qx72s: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Than: AP00008027 PE ID PE Name Invoice Turber Stat Inv Date PJ Than Chrg Part. Tax Part. Dist. Part. Pcoantt Nurber Description Div Due Date Ck. Nc. Duty Part. Disc Part. 'Total V08080 PSA FEIN= & nv>n,rnT+ INC 12868 PD 06/03/16 1611629 40.00 78.27 869.62 1010130000-6625 Inv. 12868 dated 6/3/16 1 06/03/16 AP00008027 0.00 0.00 987.89 V08080 PSA ERIN= & M=NG INC 12869 PD 06/03/16 1611629 0.00 0.00 450.00 1010130000-6625 Inv. 12869 dated 6/3/16 1 06/03/16 AP00008027 0.00 0.00 450.00 Check Nun: AP00008027 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih d: 0.00 Tax: 78.27 Chrg: 40.00 Arty: 0.00 Disc: 0.00 Dist: 1,319.62 Paid: 1,437.89 Tax: 78.27 Chrg: 40.00 Duty: 0.00 Disc: 0.00 Dist: 1,319.62 'Total: 11437.89 V15684 WSS, KARL DIRK 062916 PD 06/29/16 024024 0.00 0.00 1,536.00 1035643000-6493 June 2016 Services 1 06/29/16 AP00008028 0.00 0.00 1,536.00 Check Nun: AP00008028 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,536.00 Paid: 1,536.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,536.00 'Total: 1,536.00 1115460 AHYA 2635/1601015 PD 07/25/16 0.00 0.00 1,350.00 1000000000-3020 Payroll Interface_ 1 07/25/16 AP00008029 0.00 0.00 1,350.00 Check Ntm: AP00008029 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 t ,d: 0.00 Tax: 0.00 Chrg: 0.00 Aaty: 0.00 Disc: 0.00 Dist: 1,350.00 Paid: 1,350.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,350.00 Total: 1,350.00 V94438 CIVIISPN ARgY"iA CN 2625/1601015 FD 07/25/16 0.00 0.00 620.00 1000000000-3020 Payroll Interface 1 07/25/16 AP00008030 0.00 0.00 620.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] age2 WED, AM, 10, 2016, 9:16 PM --req: ------leg: GL JL--loc: BI-TECTi---jcb:1172819 J2206----prog: CH520 <1.57>--report id: CHEM01 SC RT: Check Nun SE ECT FLND Codes: 03-71 ; CSeLk Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008030 Account N�urber Invoice Nurber Stat Inv Date FO Nun _ mg Amt. Tax hit. Dist. Pmt. Des r pticn Div as Date Ck. Na. Duty Ant. Disc Art. Total Check Nun: AP00008030 Tbtals: - - Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00T� d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 620.00 Paid: 620.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 620.00 Total: 620.00 V14720 FOME LL FBMZAL CREDIT LNI 10/24/13 FD 07/25/16 0.00 0.00 3,164.78 1000000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 3,164.78 V14720 FC==L MERAr. crmTT LNI 10/24/13 FD 07/25/16 0.00 0.00 148.82 1200000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 148.82 V14720 FOOL IIId, F=AL CPMIT LNI 10/24113 Fid 07/25/16 0.00 0.00 150.00 1500000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 150.00 V14720 FCO11- FEDMAL CFMTT LNI 10/24/13 PD 07/25/16 0.00 0.00 70.00 1700000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 70.00 V14720 FOOL FOAL CREDIT LNI 10/24/13 PD 07/25/16 0.00 0.00 17.20 2100000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 17.20 V14720 FCX7II-IILL FEDMAL CREDIT LFII 10/24/13 ED 07/25/16 0.00 0.00 1,471.00 3100000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 1,471.00 V14720 FOOMIL FEDERAL CREDIT LNI 10/24/13 PD 07/ 5/16 0.00 0.00 1,120.00 3200000000-3035 Payroll Interface 1 075/16 AP00008031 0.00 0.00 1,120.00 V14720 FOME1T, FEDERAL CREDIT LNI 10/2413 FD 07/25/16 0.00 0.00 791.00 3300000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 791.00 V14720 FCOIHILL FEDERAL CREDIT LNI 10/24/13 ED 07/25/16 0.00 0.00 23.13 3400000000-3035 Payroll Interfaoe 1 07/25/16 AP00008031 0.00 0.00 23.13 V14720 FOOIIaTTr, FECERAL CREDIT LNI 13 10/24lED 07/25/16 0.00 0.00 62.50 3700000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 62.50 City of Azusa BP 9000 08/10/16 [A / P T R A N S A C T I O N S] P� 3 MD, ALN 10, 2016, 9:16 AM --req: TD;I-I ------leg: M JL,-lcc: BI- ---jcb:1172819 J2206----pro3: X20 <1.57>--smart id: Ol =: Check Nun SELECT FUND Cbdes: 03-7f ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00008031 PE ID PE N3rre Invoice Nurber Stat Inv Date PO Nun � Pt �: ta. kit.Accamt Nuber Des=pticn Div Due Date Ck. N�. . ATotal V14720 FOfJ= FEDERAL =IT UNI 10/24//13 PD 07/25/16` 0.00 0.00 50.00 4800000000-3035 Payroll Interface 1 07/25/16 AP00008031 0.00 0.00 50.00 Check Nun: AP00008031 Totals: Tdx: 0.00 Umq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T ,d: 0.00 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,068.43 Paid: 7,068.43 Tax: 0.00 � Chig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,068.43 Total: 7,068.43 V10800 PARKER, ASHLEY 2552/1601015 PD 07/25/16 0.00 0.00 438.45 1000000000-3099 M08478 1 07/25/16 AP00008032 0.00 0.00 438.45 Check Nims: AP00008032 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T�id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 438.45 Paid: 438.45 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 438.45 Total: 438.45 V05123 AIR-EX AIR CaUITICNING IN 53004 PD 06/21/16 1610735 0.00 0.00 365.00 1055666000-6493 INV#53004/ vMIAL PARK/ 1 06/21/16 AP00008033 0.00 0.00 365.00 V05123 AIR-EX AIR CS1IaIDI ICNIIU IN 53011 ED 06/24/16 1610735 0.00 0.00 2,875..00 IN 1055666000-6493 V##53011/P=CE =/RE 1 06/24/16 AP00008033 0.00 0.00 2,875.00 Check Nun: AP00008033 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00ad: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,240.00 Paid: 3,240.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 3,240.00 Total: 3,240.00 V00363 AZLJSA CH*EER OF CCnNERCE 061716 PD 06/17/16 0.00 0.00 120.00 1008000000-6235 CFpP7BER 2k\r,JET 1 06/17/16 AP00008034 0.00 0.00 120.00 City of Azusa BP 9000 08/10/16 [A / P TRANSACTIONS] 4 WED, ALG 10, 2016, 9:16 AM --req: ------leg: CL JL--loy: BI-TEM---jcb:1172819 J2206----prod: CH520 <1.57>--report id: C�T01 SCFT: Check Nurn SEP FUZ Owes: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Noun: AP00008034 PE TD PE Narre Invoice Nmber Stat Inv Date FO Nrmt Chrg krt. Tax pert. Dist. ATt. Aaco ult Nurcbes Deriptici Div Due Tate Ck. No. Duty Ant. Disc part. 'Total V00363 A2M CFIANBFI2 OF Cz 061716 PD 06/17/16 0.00 0.00 60.00 1035611000-6235 ai*ID BM (= 1 06/17/16 AP00008034 0.00 0.00 60.00 Check Nim: AP00008034 'Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 180.00 Paid: 180.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 180.00 Total: 180.00 V00156 CLINICAL LAB SALT BII2N CORP. 950336 PD 06/07/16 1610188 0.00 0.00 2,544.00 3240722701-6493 INV##950336, 06/07/2016, 1 06/07/16 AP00008035 0.00 0.00 2,544.00 Check Nim: AP00008035 Totals: Tox: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00iT d: 0.00 Tic: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 2,544.00 Paid: 2,544.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,544.00 Total: 2,544.00 V06508 INLAID E FIRE MRS & TRANS 47662 FD 06/25/16 0.00 0.00 2,346.00 1025543000-6625 Cr Fri orF CENM THEP= 1 06/25/16 AP00008036 0.00 0.00 2,346.00 V06508 INLAND RvPIRE Tt;IJR.S & TRANS 47662 FD 06/25/16 0.00 0.00 928.00 1755521140-6625 GLEn rF C'R= T=FE 1 06/25/16 AP00008036 0.00 0.00 928.00 Check Nurn: AP00008036 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh�i 0:00 Tax: 0.00 CYxq: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,274.00 Paid:3 ,274.00 Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,274.00 Total: 31274.00 V00240 Ste, ERIC A. 88890 FD 06/28/16 0.00 0.00 250.00 1020310000-6201 U iforns & Laui-&y 1 06/28/16 AP00008037 0.00 0.00 250.00 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 5 F%M, Aim 10, 2016, 9:16 PM --rex: ------leg: GL JLr-lcc: BI-TD;I-I---jc�b:1172819 J2206----pro3: CH520 <1.57>--xepert id: C�I01 9CRI': Check Nun SEUFZ.T FUND Ct1:3es: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008037 PE ID PE Narre Invoice Nudxr Stat Inv Date FO Nun Chrg Ant. Tax Dirt. Dist. N1 . Account NudDer De=ption Div Due Date Ck. Nb. Duty Ant. Disc Art. Tbtal Check Nun: AP00008037 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ted: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 250.00 Paid: 250.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 250.00 Tbtal: 250.00 V00724 TUM DATA SYSIFNS Dr. 24456 PD 05/31/16 1610230 0.00 0.00 1,263.45 1020310000-6496 INV# 24456: CIWICN FRO 1 05/31/16 AP00008038 0.00 0.00 1,263.45 V00724 TURBO DATA SYSIFMS INC. 24456 FD 05/31/16 1610230 0.00 25.20 280.00 1020310000-6496 ]NV# 24456: (4) ticketPR 1 05/31/16 AP00008038 0.00 0.00 305.20 Check Nun: AP00008038 Totals: Tax: 0.00 Chrg: 0.00 Pity: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 25.20 Chrg: 0.00 Pity: 0.00 Disc: 0.00 Dist: 1,543.45 Paid: 1,568.65 Tdx: 25.20 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,543.45 Total: 1,568.65 V0046 LNIVAR USA II3 LA245004 PD 06/14/16 1610814 2,280.00 4.05 45.00 3240722744-6563 INV#LA245004, 06/14/16, 1 06/14/16 AP00008039 0.00 0.00 2,329.05 V0046 LNIVAR LEA INC LA249676 PD 06/28/16 1610814 0.00 0.00 3,512.16 3240722744-6563 AW#LA249676, 06/28/16, 1 06/28/16 AP00008039 0.00 0.00 3,512.16 Check Nun: AP00008039 Totals: Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Urttid: 0.00 Max: 4.05 Chrg: 2,280.00 Arty: 0.00 Disc: 0.00 Dist: 3,557.16 Paid: 5,841.21 Tax: 4.05 Chrg: 2,280.00 Arty: 0.00 Disc: 0.00 Dist: 3,557.16 Total: 5,841.21 V05661 NAMM M5TERIALS 71153770 PD 06/15/16 1610283U 0.00 . 0.00 2,900.30 3240723761-6563 INV#71153770, 06/15/16, 1 06/15/16 AP00008040 0.00 0.00 2,900.30 V05661 VULCArI NP21PJATS 71171917 PD 06/30/16 1610283U 0.00 0.00 648.20 3240723761-6563 INV#71171917, 06/30/16, 1 06/30/16 AP00008040 0.00 0.00 648.20 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 6 DIM, ALU 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-TI•XI3---jcb:1172819 J2206----prog: cu520 <1.57>--report id: C�Ol S=: Check Nun SECT NZND C--des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008040 FE AccounFE t Nart er DescriptionNane Invoice Nsrber Stat Inv Date PO Nun Clog Ant. Tax Ant. Dist. Attt. Div Due Date Ck. Nb. Duty Ant. Disc Ant. Total V05661 VLICAN MPJERIALS 71171918 PD 06/30/16 1610283U 0.00 0.00 - 663.50 3240723761-6563 INV#71171918, 06/30/16, 1 06/30/16 AP00008040 0.00 0.00 663.50 Check Nan: AP00008040 Totals: Tax: 0.00 CYxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 thd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,272.00 Paid: 4,2]2.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,272.00 Total: 4,212.00 V02919 WESI OaPE P ARDJUSIS INC 116590 PD 06/27/16 1610964U 0.00 0.00 411.20 3340735930-6493 Inv #116590, 06/27/16, T 1 06/27/16 AP00008041 0.00 0.00 411.20 Check Nun: AP00008041 Tbtals: Tax: 0.00 Chig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 411.20 Paid: 411.20 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 411.20 Total: 411.20 V13945 A2B3IT, DmA M. 5081255809 PD 08/01/16 0.00 0.00 241.38 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008042 0.00 0.00 241.38 Check Nan: AP00008042 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Paid: 241.38 Tom: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 241.38 Tbtal: 241.38 V00884 ALT, K-]A= 7979520016 PD 08/01/16 0.00 0.00 80.45 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008043 0.00 0.00 80.45 Check Nan: AP00008043 Totals: Tex: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Llpxad: 0.00 City of.Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 7 WO), AUG 10, 2016, 9:16 AM --req: ------leg: CL JLr-loc: BI-=---jcb:1172819 J2206----prod: CH520 <l.57>--repert id: aM01 Check Nan SE= FU\p Cbdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Un: AP00008043 PE ID PE Na e Invoice Nurber Stat Inv hate FO Nun Chrg Pmt. Tax Ant. Dist. Amt. Account NLrrber Description Div Due Date Ck. M. Duty Pmt. Disc Arrt. 'Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 80.45 Paid: 80.45 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 80.45 'Total: 80.45 V01913 AVILA, RALPH 2315805799 ID 08/01/16 0.00 0.00 195.98 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008044 0.00 0.00 195.98 Check Nan: AP00008044 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Uipad: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 195.98 Paid: 195.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 Total: 195.98 V13888 BARICN, LSP1= 4346497607 PD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008045 0.00 0.00 283.04 Check Nun: AP00008045 'Totals: Tax: 0.00 Chrg: 0.00 Tutt': 0.00 Disc: 0.00 Dist: 0.00 Um : 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 'Total: 283.04 V05836 wzn= PH=S 3219587704 ID 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008046 0.00 0.00 283.04 Ch--Ck Nun: AP00008046 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 'Total: 283.04 V01626 Imo, CIJIE 2967386135 PD 08/01/16 0.00 0.00 574.00 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008047 0.00 0.00 574.00 City of Azusa BP 9000 08/10/16 [A / P TRANSACTIONSWD, Aim 10, 2016, 9 ----- 8leg: CL JL--lcc: BI-TBCI---jcb:117281 J2206----prog: CEE20 <l.57>--art id: Mmol SSP: Check Nun S]= FUZ CbJes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00008047 PE TD rE Ac�mt Nu ber � Invoice Nur1a?r Stat Inv ]Date 1� Nun Chrg Ant. Tax Art. Dist. Amt. Los=pticn Div Due Date Ck. No. Duty Pnt. Disc Amt. Total Check Nun: AP00008047 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpard: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 574.00 Paid: 574.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 574.00 Total: 574.00 V00794 MCK JC%N 6627752750 PI) 08/01/16 0.00 0.00 441.63 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008048 0.00 0.00 441.63 Check Num: AP00008048 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.63 Paid: 441.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.63 Tbtal: 441.63 V06196 BRIM, OlfA 80116PD 08/01/16 0.00 0.00 406.43 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008049 0.00 0.00 406.43 Check Nun: AP00008049 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 I� d: 0.00 Tax: 0.00 Chrg: 0.00 Laity: 0.00 Disc: 0.00 Dist: 406.43 Paid: 406.43 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 406.43 'Total: 406.43 V05719 BUI, NaJYFN 1488447269 FD 08/01/16 0.00 0.00 258.48 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008050 0.00 0.00 258.48 Check Nim: AP00008050 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 258.48 Paid: 258.48 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 258.48 Total: 258.48 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l WID, AUG 10, 2016, 9:16 AM --rem;: ------leg: GL JL--loc: BI-TEiI-I---job:117281; J2206----prog: CEB20 <1.57>--report id: �ol SaU: Check Num SE[FLT FUD Cedes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008051 PE ID PE Nenn Invoice NuTber Stat Inv Date PO Nun Chrg Ant. Tax Ant. Dist. Art. Amaunt Neer Descriptim Div Dae Date Ck. Nb. Duty Ant. Disc Ant. Tbtal V02103 CARNEY, A17f'1RFy 7516955269 FD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008051 0.00 0.00 283.04 Check Nan: AP00008051 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhnxaid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Tbtal: 283.04 V03803 G WIE, ANIRIN J 2505770620 PD 08/01/16 0.00 0.00 418.83 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008052 0.00 0.00 418.83 Ch_k Nan: AP00008052 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 tbmi 0.00 Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Paid: 418.83 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Total: 418.83 V04778 CfZ1V, FILTH 80116 FD 08/01/16 0.00 0.00 999.43 4190000000-6133 Retiree Ac> Aty 08/16 1 08/01/16 AP00008053 0.00 0.00 999.43 Check Nam: AP00008053 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikrd: 0.00 Tlx: 0.00 Claxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 999.43 Paid: 999.43 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 999.43 Tbtal: 999.43 V02379 QWICN, RCN 2307306840 FAD 08/01/16 0.00 0.00 241.38 1090000000-6133 Retiree Nodical 08/16 1 08/01/16 AP00008054 0.00 0.00 241.38 Check Nan: A200008054 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 d: 241.38 Ci of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N Sl �P�10 T AUG 10, 2016, 9:16 AM --req: GL I-I ------leg: JL--loc: BI-TD ---'ob:1172819 J2206---- prog: X20 <1.57>--report id: 01 9DId: Check Nun SELECT FUND CDdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Clerk Nm: AP00008054 PE ID PE Nacre Invoice Number Stat Inv Date F0 Nun a-zg Art. Tax Airt. Dist. Art. AccanIt Nmber Description Div Due Date Ck. No. Arty Pte. Disc Ant. Tbtal Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Tbtal: 241.38 V14485 CaRELLA, C;4(7RTA O. 062716 FD 06/27/16 0.00 0.00 78.75 1025410000-6440 Class Instruction Flees 1 06/27/16 AP00008055 0.00 0.00 78.75 Check Nun: AP00008055 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0:00 U7rp i 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.75 Paid: 78.75 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.75 Total: 78.75 V04386 CRAF0, IlN,= 1090190946 PD 08/01/16 0.00 0.00 532.32 4190000000-6133 Retiree AmLity 08/16 1 08/01/16 AP00008056 0.00 0.00 532.32 Check Nun: AP00008056 Totals: Tax: 0.00 ClIrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Uj)ai : 0.00 Tax: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 532.32 Paid: 532.32 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 532.32 Total: 532.32 V00894 m4EC M, OWL-.IN 1751967843 PD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 A200008057 0.00 0.00 283.04 Check Nun: AP00008057 Totals: Tax: 0.00 Ch1g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Uvaid: 0.00 Max: 0.00 Cog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tlx: 0.00 Clmrg: 0.00 DL*: 0.00 Disc: 0.00 Dist: 283.04 Tbtal: 283.04 090000000-6133 FRMS Ret5iree Medical 08/16 1ID 08/01/16 AP00008058 0.00 0.00 355.31 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Page11 WED, An 10, 2016, 9:16 AM --req: RLW------leg: GL JL,-loc: BI-TEXI-I---jcb:1172819 J2206----pro3: CH520 <1.57>--report id: CH EI 01 9.^dQ': Check Nun SELF]T FOND Ox : 03-71 ; Check Issue rates: 07/14/2016-08/10/2016 CY�ck Nun: AP00008058 FE ID PE Nam= Invoice NiTber Stat Inv Date FO Nun Chrg Part. Tax Ant. Dist. Ptrt. Await Nlld7er Description Div Due Date Ck. M. Duty Ptrt. Disc Ant. Tbtal Check NLmn: AP00008058 Totals: Tax: 0:00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Up aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 355.31 Paid: 355.31 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 355.31 'Total: 355.31 V06409 AKN, BEPTY 3195801437 PD 08/01/16 0.00 0.00 420.07 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008059 0.00 0.00 420.07 Check Nun: AP00008059 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�rd: 0.00 Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 420.07 Paid: 420.07 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 420.07 'Total: 420.07 V14048 ELEP=, DEb 6283682406 PD 08/01/16 0.00 0.00 541.91 1090000000-6133 Retiree [Tical 08/16 1 08/01/16 AP00008060 0.00 0.00 541.91 Check Nun: AP00008060 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ural 0.00 Tax: 0.00 Carp: 0.00 Duty: 0.00 Disc: 0.00 Dist: 541.91 Paid: 541.91 Tax: 0.00 Chrg: 0.00 D173r: 0.00 Disc: 0.00 Dist: 541.91 Total: 541.91 V03144 ENRIQUEZ, JESUS A 6810487450 FD 08/01/16 0.00 0.00 172.23 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008061 0.00 0.00 172.23 Check Nun: AP00008061 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Upa d: 0.00 Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 172.23 Paid: 172.23 Tax: 0.00 chxgrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 172.23 Total: 172.23 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] WED, AUG 10, 2016, 9:16 AM --req: RWY------leg: C$, JL--loc: BI-TALI---job:1172819 J2206----prcg: CI�520 <1.57>--re nt id: Ce01 12 =: Check Nun SIIB= FLhID ODJes: 03-71 Check Issue Dates: ,07/14/2016-08/10/2016 Check Urn: AP00008062 PE ID PE Nme Invoice 1 � Stat Inv Date Fo amuChrg Part. Tax Pnt. Dist. Part. AcoanZt NurDer Descriptim Div Due Date Ck. Ns. Duty Prtt. Disc Pnt. Total V01623 ERNST, DOL AS C. 5551885293 1090000000-6RetiPD 08/01/16 0.00 0.00 241.38 133 Retiree Medical 08/16 1 08/01/16 AP00008062 0.00 0.00 241.38 Check Nun: AP00008062 Totals: 'rax: 0.00 Chrg: 0.00 Duty: 0T3x: 0.00 .00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Paid: 241.38 C1zrg: 0.00 Duty: 0.00 Disc: 0.00 Dist; 241.38 Total: 241.38 V03577 FTSC1M, JUN 2203597593 PD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008063 0.00 0.00 283.04 Check Nun: AP00008063 Totals: Tax: 0.00 (hrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Total: 283,04 V02006 FC)IBY, ALAN 6888986906 PD 08/01/16 0.00 0.00 541.91 1090000000-6133 Retiree MEdical 08/16 1 08/01/16 AP00008064 0.00 0.00 541.91 Check Nrm1: AP00008064 Totals: Tax: 0.00 Clrrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ih d: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 541.91 Paid: 541.91 Tax: 0.00 (1zrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 541.91 Total: 541.91 V01465 FCM' JERRY 2467267654 PD 08/01/16 0.00 0.00 345.54 1090000000-6133 Retiree M adical 08/16 1 08/01/16 AP00008065 0.00 0.00 345.54 Check Urn: AP00008065 Totals: Tlx: 0.00 CSrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UTadd: 0.00 Tom: 0.00 Qarg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 345.54 Paid: 345.54 City of Azusa BP 9000 08/10/16 [A / P TRANSACTIONS] 13 AU 10, 2016, 9:16 AM --req: ..7--leg: GL JL--10C: BI-TEM---job:1172819 J2206----piog: CEB20 <1.57>--report id: C�I01 SMT: Check Nun Sof FUND Cods: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check NLrn: AP00008065 PE ID PE Nacre Invoice Nnber Stat Inv Date FO Nun Chrg Prrt. Tax A*rt. Dist. Arrt. Account Nuroer Description Div Dae Date Ck. No. Arty Ant. Disc Pnt. 'Total Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 345.54 'Ictal: 345.54 V01042 CSA, RaM B. 2271976112 FD 08/01/16 0.00 0.00 1,072.50 1090000000-6133 Retiree MEdical 08/16 1 08/01/16 AP00008066 0.00 0.00 1,072.50 Check Nun: AP00008066 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,072.50 Paid: 1,072.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,072.50 'Total: 1,072.50 V06583 CVUV, GBS 5071503288 ID 08/01/16 0.00 0.00 418.83 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008067 0.00 0.00 418.83 Check Nun: AP00008067 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Paid: 418.83 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Total: 418.83 V02104 CITY, CLARK 80116 PD 08/01/16 0.00 0.00 876.56 4190000000-6133 Retiree Armity 08/16 1 08/01/16 AP00008068 0.00 0.00 876.56 Check Nun: AP00008068 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpal 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 876.56 Paid: 876.56 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 876.56 Total: 876.56 V02572 CRIJALUA, ES'II]EI2 4363658414 PD 08/01/16 0.00 0.00 195.98 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008069 0.00 0.00 195.98 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] YID, Aim 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-TE)ZH--- cb:1172819 J2206---- 14 J pnxJ: C&1520 <1.57>--report id: CHR 'I01 Pace �': Check I�hun SE[E>:i' FIND Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nutt: AP00008069 PE ID PE N ffre Irrvoioe NLnba- Stat Inv Date FO Nn Div irttAmt.Acant Nu ber sceiptim tyAue Date . No. Duty t. Disc P . oal Crack Nun: AP00008069 Totals: -- T�3x: 0.00 Chrg: 0.00 Duty: 0.00 Disc: +0.00 Dist: 0.00 ih�z�d: 0.00 0.00 Chrg: 0.00 rut- : 0.00 Disc: 0.00 Dist: 195.98 Paid: 195.98 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 195.98 Total: 195.98 V00817 GU RREPA, JOE A. 7356621748 PD 08/01/16 0.00 0.00 172.23 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008070 0.00 0.00 172.23 Check Nun: AP00008070 Totals: Tom: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tbx:Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 172.23 Paid: 172.23 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 172.23 Total: 172.23 V10844 CTS, MLCH�EL 3166195305 PD 08/01/16 0.00 0.00 636.50 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008071 0.00 0.00 636.50 Check Nun: AP00008071 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� ted: 0.00 Tax: 0.00 (] 0.00 Duty: 0.00 Disc: 0.00 Dist: 636.50 Paid: 636.50 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 636.50 Total: 636.50 V01770 H)RRIN 1 TTM= 7019034398 FD 08/01/16 0.00 0.00 541.91 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008072 0.00 0.00 541.91 Check Nun: AP00008072 Totals: Tom: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik �d: 0.00 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 541.91 Paid: 541.91 Tom: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 541.91 Total: 541.91 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �15 [ED, Alli 10, 2016, 9:16 PM --req: ------leg: GL JL--loc: BI-TFI�I---jcb:1172819 J2206----plug: X20 <1.57>--report id: 01 S=: Cheek Nun SE[FX.T FUD Oates: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008073 PE ID PE Nsrre Invoice NLiCber Stat Inv Tate FO Num Chrg Ant. Tax Ant. Dist. Pmt. Acorn Nurber Des=pticn Div Axe Date Ck. No. Duty Pit. Disc Ant. 'Total V08503 HKrJ=, FMWA 060216 PD 06/20/16 0.00 0.00 50.00 1025410000-6405 MMFD= MM016 1 06/20/16 AP00008073 0.00 0.00 50.00 Check Nun: AP00008073 'Ibtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 LhDaid: 0.00 Tax: 0.00 Chrg: 0.00 L1xty: 0.00 Disc: 0.00 Dist: 50.00 d: 50.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 'Total: 50.00 V13944 HELVEY, JCAN 5652339422 FD 08/01/16 0.00 0.00 195.98 1090000000-6133 Retiree [Tical 08/16 1 08/01/16 AP00008074 0.00 0.00 195.98 Check Nun: AP00008074 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 Paid: 195.98 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 195.98 Total: 195.98 V00798 Fes, M4RK 80116 PD 08/01/16 0.00 0.00 541.91 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008075 0.00 0.00 541.91 Check Nun: AP00008075 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 541.91 Paid: 541.91 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 541.91 Total: 541.91 V07205 HSU, JOSEPH F. 2228588770 PD 08/01/16 0.00 0.00 1,096.28 1090000000-6133 Retiree Nodical 08/16 1 08/01/16 AP00008076 0.00 0.00 1,096.28 Check Nun: AP00008076 Totals: Ttix: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih'imt 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,096.28 Paid: 1,096.28 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] WEEr AM 10, 2016, 9:16 AM --req: ------leg: CL JL-_ loc; BI-=---jcb:1172819 J2206----prog: X20 <1.57>--art id: CHM=01 SORT: Check Nun SE2D`T FUND Codas: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008076 FEIDnzt NarPE Nare Invoice Nurber Stat Inv Date FO UnChrg Ant. Tax Ant. Dist. Art. Description Div Due Date C9c. Ib. Iuty Ant. Disc Ant. Total Tax: 0.00 Chrq: 0.00 Duty: 0.00 Disc 0.00 Dist: 1,.096.28 Total: 1,096.28 V04924 INFlSIIID INC 105736 PD 05/13/16 1611203 0.00 0.00 1,749.33 3140711903-6493 INV#105736, 05/13/16, IN 1 05/13/16 AP00008077 0.00 0.00 1,749.33 304924 MIC 105736 3140711903-651818 PD 05/13/16 1611203 0.00 0.00 4,741.96 INV#105736, 05/13/16, IN 1 05/13/16 AP00008077 0.00 0.00 41741.96 V04924 INFCSED INC 106229 PD 05/31/16 1611203 0.00 0.00 1,573.10 3140711903-6493 INV#106229, 05/31/16, IN 1 05/31/16 AP00008077 0.00 0.00 1,573.10 V04924 DYCSFDID INC 106229 PD 05/31/16 1611203 0.00 0.00 4,170.30 3140711903-6518 IMM106229, 05/31/16, IN 1 05/31/16 AP00008077 0.00 0.00 4,170.30 V04924 IlNFCSR\1D 106982 PD 06/15/16 1611203 0.00 0.00 98.28 3240721791-6633 Inv# 106982, 06/15/16, I 1 06/15/16 AP00008077 0.00 0.00 98.28 V04924 1[ZUSM INC 107001 PD 06/16/16 1611203 0.00 0.00 1 790.16 3140711903-6493 INV#107001, 06/16/16, IN 1 06/16/16 AP00008077 0.00 0.00 1;790.16 V04924 IIFCSIIID INC 107001 PD 06/16/16 1611203 0.00 0.00 5,011.65 3140711903-6518 ]NV#107001, 06/16/16, IN 1 06/16/16 AP00008077 0.00 0.00 5,011.65 V04924 IIg� IIVC 107074 PD 06/17/16 1611203 0.00 0.00 1,262.60 3140711903-6493 INV#107074, 06/17/16, MA 1 06/17/16 AP00008077 0.00 0.00 1,262.60 Check Nun: AP00008077 Totals: '1X: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 T� d: 0.00 TTax:ax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20,397.38 Paid: 20,397.38 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20,397.38 Tbtal: 201397.38 V97043 IWF=S=, 3935075729 PD 08/01/16 0.00 0.00 588.96 4190000000-6133 Retiree krLdty 08/16 1 08/01/16 AP00008078 0.00 0.00 588.96 City of Aana HP 9000 08/10/16 [A / P TRANSACTIONS), �Fagee 17 AUG 10, 2016, 9:16 AM --req: ------leg: C3, JLr-loc: BI-TcI�i---]cb:1172819 J2206----prog: CUB20 <1.57>--report id: -RREE Ol 3SKI: Check Nan SE = FUD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00008078 PE ID PE Nave Invoice Nudber Stat Inv Date FO Urn Chrg Pmt. Tax Att. Dist. knr . Aocamt UrdDer Description Div Dae Date Ck. rb. Arty Art. Disc A*rt. 'Total Check Nun: AP00008078 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 588.96 Paid: 588.96 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 588.96 'Total: 588.96 V12499 dWA, RCEFPl A 2027834519 PD 08/01/16 0.00 0.00 258.48 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008079 0.00 0.00 258.48 Check Nun: AP00008079 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhro3id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 258.48 Paid: 258.48 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 258.48 Total: 258.48 V00924 JER:P E, MICHPEL E. 7240414660 PD 08/01/16 0.00 0.00 241.38 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008080 0.00 0.00 241.38 Check Nun: AP00008080 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 241.38 Paid: 241.38 Tlx: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Total: 241.38 V02229 JU\ES, uum 5876414239 PD 08/01/16 0.00 0.00 195.98 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008081 0.00 0.00 195.98 Check Un: AP00008081 Totals: Tlx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 ��id: 0.00 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 Paid: 195.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 'Total: 195.98 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �18 Wim, ALIG 10, 2016, 9:16 AM --req: ------leg: C4, JL-_10c: BI-TD:Ii---jcb:1172819 J2206----prog: X20 <1.57>--report id: Ol SSP: Check N.an SEUDCr FUSD Cbdes: 03-71 ; Check Issue Cates: 07/14/2016-08/10/2016 Check Nan: AP00008082 FEE IDt NurbeFE Narre Invoice Nurber Stat Inv Date PO Num Carg Port. Tex Amt. Dist. Alrt.. Description Div Dae rate Ck. Db. Duty kit. Disc Plat. Total X11423 LAN7AT=, FU= 7867771726 AD 08/01/16 0.00 0.00 571.49 1090000000-6133 Retiree Medical 08/16 1 08/01/16 A200008082 0.00 0.00 571.49 Check Nun: A200008082 Totals: Tax: 0.00 Qzrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 571.49 Paid: 571.49 Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 571.49 'Total: 571.49 X15862 LAMM, KIRK 6740249456 PD 08/01/16 0.00 0.00 344.11 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008083 0.00 0.00 344.11 Check Nun: AP00008083 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 344.11 Paid: 344.11 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 344.11 'Ictal: 344.11 V01314 LIMEN, FWLD C. 1946978506 PD 08/01/16 0.00 0.00 241.38 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008084 0.00 0.00 241.38 Check Nan: AP00008084 Totals: Tdx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Paid: 241.38 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Total: 241.38 V01463 LYN MDCM, DE3CPAi-I 3751803010 HD 08/01/16 0.00 0.00 441.53 1090000000-6133 Retiree Melical 08/16 1 08/01/16 AP00008085 0.00 0.00 441.53 Cock Nun: A.P00008085 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.53 Paid: 441.53 aty Of Azusa BP 9000 08/10/16 (A / P T R A N S A C T I O N S] 19 WID, ALU, 10, 2016, 9:16 PM --req: ------leg: Ca, JL--ioc: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>--report id: �O1 SCflZP: Cheek Nan S= FUSD Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00008085 PE ID PE Nacre Invoice NuTber Stat Inv Fate FO Num Clog Pnt. Tax Ant. Dist. krt. Account N srter Daription Div Die Date Ck. No. Duty Pict. Disc Arrt. Total Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.53 Total: 441.53 V01768 MWEY, Da\ALD 3646661238 PD 08/01/16 0.00 0.00 441.53 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008086 0.00 0.00 441.53 Check Nims: AP00008086 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lup)d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.53 Paid: 441.53 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.53 Total: 441.53 V03475 , DEREK 2484140487 PD 08/01/16 0.00 0.00 418.83 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008087 0.00 0.00 418.83 Check Nims: AP00008087 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 d: 418.83 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Total: 418.83 V13737 NT,IYV.E W. 3772422094 PD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Nodical 08/16 1 08/01/16 AP00008088 0.00 0.00 283.04 Clerk Nim: AP00008088 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upas 0.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 283.04 Total: 283.04 V01559 MUSTIE, KUEN 1878587925 FD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008089 0.00 0.00 283.04 City of Azusa HP 9000 08/10/16 ..... / P TRANSACTIONS� HIED, ALB 10, 2016, 9:16 AM --req; ------leg: GL JL--loc: BI-=---jcb:117281 J2206----prrg: CE520 <1.57>--repent id: PaqS20 Ste': Check Nun SSI FUZ Ccdes: 03-71 ; Check Issue rtes: 07/14/2016-08/10/2016 Check Nim: AP00008089 PE ID t AharbeFE Nam Invoiae Nu[Ixr Stat Inv Lite FO Nun D ription Div Due Late Ck. No. AitY P t. Disc �. 'Iota Ate. Check Nun: AP00008089 'Totals: -- - - - - _- - - - - TMax: 0.00 ax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T� ted: 0.00 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 av g: 0.00 Duty: 0:00 Disc: 0.00 Dist: 283.04 Thtal: 283.04 V01061 M X, JUN F. 5620131114 PD 08/01/16 0.00 0.00 1,242.42 Medical Retiree ical 08/16 1 08/01/16 AP00008090 0.00 0.00 1,242.42 Check Num: AP00008090 Totals: Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 thpa��d: 0.00 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,242.42 Paid: 1,242.42 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11242.42 Tbtal: 11242.42 V03317 MaREM, mwm P 1637667960 PD 08/01/16 0.00 0.00 258.48 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008091 0.00 0.00 258.48 Check Nun: AP00008091 Totals: Max: 0.00 C1zrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 TTax:ax 0.00 airg: 0.00 Llsty: 0.00 Disc: 0.00 Dist: 258.48 Paid: 258.48 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 258.48 Total: 258.48 V03922 M 7, DHE2A 3895677717 FE) 08/01/16 0.00 0.00 536.25 1090000000-6133 Retiree MEdical 08/16 1 08/01/16 AP00008092 0.00 0.00 536.25 Check Nun: AP00008092 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulmid: 0.00 Tax: 0.00 - j: 0.00 Duty: 0.00 Disc: 0.00 Dist: 536.25 Paid: 536.25 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 536.25 Total: 536.25 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS], P�21 ALIG 10, 2016, 9:16 AM --rex: ------1�: GL JL,-loc: BI-'IAT-I---3cb:1172819 J2206----�: CE520 <1.57>--report id: 01 SMT: Check Nun S=T FUND Oxus: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008093 PE ID PE Nam Invoice Nerd= Stat Inv bite FO ILzn Chrg Acct. Tax Ant. Dist. Art. AccaK± NiTber Da=pticn Div Due hate Ck. Na. Duty Arrt. Disc Ant. Total V00795 IV=, EMEN C. 7645159190 PD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree M�drcal 08/16 1 08/01/16 AP00008093 0.00 0.00 283.04 Check Nun: AP00008093 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 'Ibtal: 283.04 V08924 CNE S3URCE DISTRTBJIORS LLC 55169630001 FD 06/21/16 025281 0.00 171.86 1,909.60 3300000000-1601 'TEST SiTiTCH-metering 10 1 06/21/16 AP00008094 0.00 0.00 2,081.46 V08924 CNE SSE DISIRIaJICRS LLC 55180984001 PD 06/29/16 025281 0.00 36.00 400.00 3300000000-1601 IF Cover & Stud Assembly 1 06/29/16 AP00008094 0.00 0.00 436.00 Check Num: AP00008094 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thad: 0.00 Tax: 207.86 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,309.60 Paid: 2,517.46 Tax: 207.86 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 21309.60 'Total: 2,517.46 V08241 CILITz,. MSw 7694568633 PD 08/01/16 0.00 0.00 195.98 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008095 0.00 0.00 195.98 Check Nun: AP00008095 'Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Tax: 0.00 Clucg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 Ftd: 195.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 Total: 195.98 V11006 PHILLIPS, SQA 4639108099 PD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree MEiical 08/16 1 08/01/16 AP00008096 0.00 0.00 283.04 City Of Azusa HP 9000 08110116 [A / P TRANSACTIONS] Ppaqe AUG 10, 2016, 9:16 AM --req: GC,------leg: JL--loc: BI-TECH---icb:1172819 J2206----pro3: CE620 <1.57>--report id: Q-I=01 9 I: Check NL n Sir FUD Ods: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00008096 PE ID PE Nave Invoice N riper 'Stat Inv Date PO Nun Acca.nit NuTber Description Div Due Date Ck. NO. arttyy�. Disc P�. 'DIbltal A� Check Nun: AP00008096 Totals: - - - - -- Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 d: 283.04 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Total: 283.04 V96162 PCLEEN, BEITY 2521773740 FD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008097 0.00 0.00 283.04 Check Nun: AP00008097 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U ted: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Total: 283.04 V04771 REZEIIM, aigm 1668538990 PD 08/01/16 0.00 0.00 760.33 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008098 0.00 0.00 760.33 (beck Nun: AP00006098 Totals: - Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Cl -: 0.00 Duty: 0.00 Disc: 0.00 Dist: 760.33 d: 760.33 C14: 0.00 Duty: 0.00 Disc: 0.00 Dist: 760.33 Tbtal: 760.33 V01038 RIVFRA, RIC[-FARD R. 5126719827 FD 08/01/16 0.00 0.00 234.73 1090000000-6133 , Retiree Medical 08/16 1 08/01/16 AP00008099 0.00 0.00 234.73 Check Nun: AP00008099 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhuasid: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 234.73 Paid: 234.73 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 234.73 Total: 234.73 Wa of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] pe23 4 , AL13 10, 2016, 9:16 PM --i-eq: ------leg: M JL--lcc: BI-'IAZ-I---jcb:1172819 J2206----prcg: CH520 <1.57>--report id: 01 SSKI': Check Nm SEDT FUD Codes: 03-71 ; Check Issue Lutes: 07/14/2016-08/10/2016 Check Man: AP00008100 PE ID PE Natte Imoice NLnber Stat Inv Date FO NL n Chrg Ant.. Tax Ant. Dist. Ant. Accamt NaTber Description Div Dae Date Ck. Nc. Duty Ant. Disc krt. 'Ibtal V03280 IMIM,, IAVID E 4572926796 PD 08/01/16 0.00 0.00 807.22 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008100 0.00 0.00 807.22 Check Nun: AP00008100 'Ibtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 807.22 Paid: 807.22 Tax: 0.00 Chrg: 0.00 D ty: 0.00 Disc: 0.00 Dist: 807.22 Total: 807.22 V01103 RYAN, DX\TLM J. 5818997638 PD 08/01/16 0.00 0.00 283.04 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008101 0.00 0.00 283.04 Check Urn: AP00008101 Totals: Tax: 0.00 Chrg: 0.00 Day: 0.00 Disc: 0.00 Dist: 0.00 chid: 0.00 Tax: 0.00 Cfmg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Paid: 283.04 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 283.04 Total: 283.04 V03898 FNRIQLE 2333477425 PD08/01/16 0.00 0.00 666.91 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008102 0.00 0.00 666.91 Check Nims: AP00008102 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 trm, i 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 666.91 d: 666.91 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 666.91 Total: 666.91 V00240 Szi,=, ERIC A. 6812864975 PD 08/01/16 0.00 0.00 418.83 1090000000-6133 Retiree M�xdical 08/16 1 08/01/16 AP00008103 0.00 0.00 418.83 Check Urn: AP00008103 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Paid: 418.83 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] T'M, ATS 10, 2016, 9:16 AM --req: ------1 GL JL--loc: BI-TD;I-I---'cb:1172819 J2206---- X20 <1.57>-- 24 �' 3 Pro3� <1.57>--report id: �I01 =: Check Nan SECPZT FUD Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008103 FE ID PE Nacre Invoice Nurber Stat Inv Date FO an Acca urt NLni r D�sipticn Div Dae Date Ck. No. A�Anf. Disc Ant. Tota Ant. Tom: 0.00 Chrg: 0.00 Arty: 0.00 D=C_: 0.00 Dist: 418.83 'Ibtal: 418.83 V04597 SANXVAL, STP'VE 5625270543 PD 08/01/16 0.00 0.00 418.83 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008104 0.00 0.00 418.83 Check Nun: AP00008104 'Totals: Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Tom: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 418.83 Paid: 418.83 ` tm 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Total: 418.83 V01047 SaEFlR, NIICENIL 4704681533 PD 08/01/16 0.00 0.00 243.76 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008105 0.00 0.00 243.76 Check Nun: AP00008105 Totals: Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik �d: 0.00 �: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 243.76 Paid: 243.76 0.00 slug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 243.76 Total: 243.76 V06055 SEFFER, SIEVE 80116 FD 08/01/16 0.00 0.00 676.91 4190000000-6133 Retiree A n-Li.ty 08/16 1 08/01/16 AP00008106 0.00 0.00 676.91 Check Nun: AP00008106 Totals: Tlx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 T�m0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 676.91 Paid: 676.91 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 676.91 Total: 676.91 V02106 3I'IIIH, SNEFA L 1958020877 1090000000-6133 H7 08/01/16 0.00 0.00 571.49 RetirRetiree Medical 08/16 1 08/01/16 AP00008107 0.00 0.00 571.49 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 25 WETS, AM 10, 2016, 9:16 PM --req: ------leg: Q, JL--lcc: BI-TECH---jcb:1172819 J2206----prog: CUS20 <1.57>--report id: �I01 921ZP: Check Nun SSP FUND Owes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00008107 PE ID PE N3n2 Ilnvoice Nurber Stat Inv Date FO Nun Chrg krt. Max Art. Dist. Fort. Accamt NuriDer Des=ptican Div Due Date Ck. No. Arty Art. Disc Prrt. 'Total Check Nun: AP00008107 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 571.49 d: 571.49 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 571.49 'Total: 571.49 V01383 SPAHR SR., SIEVE 6490636917 PD 08/01/16 0.00 0.00 571.49 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008108 0.00 0.00 571.49 Check Nan: AP00008108 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 DSr: _ 0.00 Disc: 0.00 Dist: 571.49 Paid: 571.49 Tax: 0.00 Chrg: 0.00 ax 0.00 Disc: 0.00 Dist: 571.49 Total: 571.49 V03476 S7AB0, JUN 1336836718 PD 08/01/16 0.00 0.00 241.38 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008109 0.00 0.00 241.38 Check Nuri: AP00008109 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ubl aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Paid: 241.38 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 241.38 Total: 241.38 V02503 'MPTA' RACHEL 80116 PD 08/01/16 0.00 0.00 541.91 4190000000-6133 Retiree Arinty 08/16 1 08/01/16 AP00008110 0.00 0.00 541.91 Check Nun: AP00008110 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 541.91 Paid: 541.91 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 541.91 Total: 541.91 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] WEU ALB 10, 2016, 9:16 PM --req: ------leg: Q, JL--loc: BI-'IaE--- 'cb:1172819 J2206---- 26 7 pxog: CH520 <1.57>--report id: �TO1 Ste: Check Num SELECT FUSID Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008111 PE Num Natre Invoice Nurcr Stat 7riv Date FO IDIEY Chxg Ant. Tax Prrt. Dist. Pnt. -- Descripticn Div Dae Date Ck. No. Duty Pnt. Disc Ant. Total V01220 TVLORSaIT, CHIP E. 7074033557 PD 08/01/16' 0.00 0.00 485.64 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008111 0.00 0.00 485.64 Check Nun: AP00008111 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U ud: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist; 485.64 Paid: 485.64 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 485.64 Total: 485.64 V02718 TL'.SC*Dl C7aNMCE 6903391952 PD 08/01/16 0.00 0.00 418.83 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008112 0.00 0.00 418.83 Check Nun: AP00008112 Totals: Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i id: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Paid: 418.83 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 418.83 Total: 418.83 V05661 VUII W M9TFRIALS 71149708 PD 06/10/16 1610283P 0.00 0.00 162.77 1255661000-6563 INV71149708/PLS BASE FO 1 06/10/16 AP00008113 0.00 0.00 162.77 Check Nun: AP00008113 Totals: Tax: 0.00 Chxg: 00.00.00 Duty. 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chxg: Duty: 0.00 Disc: 0.00 Dist: 162.77 d: 162.77 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 162.77 Total: 162.77 V01375 Vg1LTER.S, MSRDC 6309633051 FD 08/01/16 0.00 0.00 441.63 1090000000-6133 Retiree Medical 08/16 1 08/01/16 AP00008114 0.00 0.00 441.63 Check Nun: AP00008114 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-�.d: 0.00 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 441.63 Paid: 441.63 Wci of Amma HP 9000 08/10/16 [A / P TRANSACTIONS] 27 , ALX; 10, 2016, 9:16 AM --req: MMY------leg: GL Ji,--loc: BI-=---jab:1172819 J2206----ping: CH520 <1.57>--amort id: CH=01 SaRF: Check NLm SEAT FUD Oxles: 03-71 ; Check Issue Utes: 07/14/2016-08/10/2016 Ct�Ck nxn: AP00008114 PE ID PE Nacre Invoice Mirber Stat Inv Date PO Nan Chrg krt. Tax Alt. Dist. Ant. Atcamt Nucber Descripticn Div Due Bate Ck. No. Duty Ant. Disc Ant. 'Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 441.63 'Total: 441.63 V04482 W1iBIlZA'II-I, EfATNR 7143131209 PD 08/01/16 0.00 0.00 195.98 1090000000-6133 Retiree Medica] 08/16 1 08/01/16 AP00008115 0.00 0.00 195.98 Check NLzn: AP00008115 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 Paid: 195.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 195.98 'Total: 195.98 V02919 6EST CCYISP ARK RISIS 1NC 116318 FD 05/31/16 1610964R 0.00 0.00 955.20 1025420000-6493 INV.#116318 5/31/16 1 05/31/16 AP00008116 0.00 0.00 955.20 V02919 DIST MAOT ARDX2ISTS INC 116325 PD 05/31/16 1610964R 0.00 0.00 6,720.00 3725420055-6493 INV.#116325 5/31/16 1 05/31/16 AP00008116 0.00 0.00 6,720.00 V02919 V,EST MASI` AR=STS INC 116552 FD 06/15/16 16109648 0.00 0.00 1,264.20 1025420000-6493 INV.#116552 6/15/16 1 06/15/16 AP00008116 0.00 0.00 1,264.20 V02919 WEST C= PMCPJSIS INC 116553 PD 06/26/16 1610964R 0.00 0.00 5,538.00 1025420000-6493 INV.#116553 6/26/16 1 06/26/16 AP00008116 0.00 0.00 5,538.00 V02919 WEST CMSP Al== INC 116554 PD 06/15/16 1610964R 0.00 0.00 7,162.20 3725420055-6493 INV.#116554 6/1/16-6/15/ 1 06/15/16 AP00008116 0.00 0.00 7,162.20 V02919 = CCASP AR90RIM INC 116555 PD 06/26/16 1610964R 0.00 0.00 2,415.00 2440739082-6625 R4TRFF-6625 INV.#116555 6/26/16 1 06/26/16 A200008116 0.00 0.00 2,415.00 Check Nun: AP00008116 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 24,054.60 Paid: 24,054.60 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 24,054.60 'Ictal: 24,054.60 City of Azusa HP 9000 08/19/m [A / P TRANSACTIONS] JL--loc: BI- 10, 2016, 9:16 AM --req: ------leg: SM, AUS GL TEY.I-I--- 'cb:1172819 J2206---- 28 J prog: C%]520 <1.57>--report id: ��`ITOl SMT: Check Nunn SETT FUD Cb:hs: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Urn: AP00008116 PE ID FE t Nmber Niru' Inwice Nur s Stat Inv Date Nd _ 9 Aut. Max Ant. Dist. Ant. Description Div Due Date Ck. Nb. Arty Art. Disc AAt. Total V10286 VEST SAlViTATTCN SERVICES IN 160517257 PD 06/09/16 1611620 0.00 0.00 353.00 1055666000-6493 EW#160517-257/CTIYW=E 1 06/09/16 AP00008117 0.00 0.00 353.00 V10286 VEST SANrIAPICN SERVICES IN 160517279 FD 06/09/16 1611620 0.00 0.00 728.50 1055666000-6493 nM160517-279/CTIYWIEE 1 09/09/16 AP00008117 0.00 0.00 728.50 Check Nun: AP00008117 Totals: Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,081.50 id: 1,081.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,081.50 Total: 1,081.50 V02138 VEU-M= IARRY L. 80116 Ffl 08/01/16 0.00 0.00 743.89 4190000000-6133 Retiree Anrldty 08/16 1 08/01/16 AP00008118 0.00 0.00 743.89 Check Nun: AP00008118 Totals: Tax: 0.00 Clxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 743.89 Paid: 743.89 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 743.89 Total: 743.89 V01148 VPJGTP, HARRY 1562987253 PD 08/01/16 0.00 0.00 172.23 1090000000-6133 Retiree M�lical 08/16 1 08/01/16 AP00008119 0.00 0.00 172.23 Check Nun: AP00008119 Tbtals: Tlx: 0.00 C Q: 0.00 fluty: 0.00 Disc: 0.00 Dist: 0.00 Ur 'd: 0.00 Tax: 0.00 C1irg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 172.23 Paid: 172.23 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 172.23 Total: 172.23 V01545 ACTS 2615/1601016 FD 08/08/16 0.00 0.00 18.90 0300000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 18.90 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �29 W®, ATB 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-'III:S-I---jcb:1172819 J2206----pro3: X20 <1.57>--mpc t id: Ol Ste': Check Nun SE= FUSD Cbdes: 03-71 Check Issue Kites: 07/14/2016708/10/2016 Check Nun: AP00008120 PE ID PE Name Irmioe NuTber Stat Inv hate FD N.un Oug Ant. Tax Ant. Dist. Pnt. Amit Nurber Descmpticn Div D-ie Date Ck. No. Duty Ant. Disc A*rt. Thtal V01545 ACED 2615/1601016 PD 08/08/16 0.00 0.00 542.99 1000000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 542.99 V01545 ACEA 2615/1601016 PD 08/08/16 0.00 0.00 16.20 1200000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 16.20 V01545 ALFA 2615/1601016 PD 08/08/16 0.00 0.00 45.00 1500000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 45.00 V01545 ACEA 2615/1601016 PD 08/08/16 0.00 0.00 33.30 1700000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 33.30 V01545 ACEA 2615/1601016 FD 08/08/16 0.00 0.00 20.88 1800000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 20.88 V01545 ALM 2615/1601016 PD 08/08/16 0.00 0.00 14.83 2100000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 14.83 V01545 ACEA 2615/1601016 FD 08/08/16 0.00 0.00 18.00 3200000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 18.00 V01545 ACEA 2615/1601016 FD 08/08/16 0.00 0.00 18.00 3300000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 18.00 V01545 ACEA 2615/1601016 FD 08/08/16 0.00 0.00 40.50 3400000000-3020 PY16/2016 1 08/08/16 A200008120 0.00 0.00 40.50 V01545 ACEA 2615/1601016 PD 08/08/16 0.00 0.00 5.40 3700000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 5.40 V01545 ACEA 2615/1601016 PD 08/08/16 0.00 0.00 72.00 4800000000-3020 PY16/2016 1 08/08/16 AP00008120 0.00 0.00 72.00 Check Nun: AP00008120 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 [hid: 0.00 Tax: 0.00 ChYg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 846.00 Paid: 846.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS) bM, AM 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-TECH---jcb:1172819 J2206----pro3: CH520 <1.57>--report id: IT011 STI': Check Nun SE[F1rT FUZ Oxus: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00008190 PE ID PE Mane Invoice Nuri er Stat Inv Date FO Nun CAocahrg Pnt. Tax Prrt. Dist. Prnt. t Nus IEs=ptic Div Due Date Ck. No. Daty Arlt. Disc Pit. Total Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 846.00^ Tbtal: 846.00 V11440 ADUANIPM CUJP,THE 2225/1601016 FD 08/08/16 0.00 0.00 108.34 0300000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 108.34 V11440 AUMMN PE GUJP,THE 2225/1601016 PD 08/08/16 0.00 0.00 1,400.81 1000000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 1,400.81 V11440 AWA M� L E GUJP,THE 2225/1601016 PD 08/08/16 0.00 0.00 149.99 1200000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 149.99 V11440 AiJMA GUP,THE 2225/1601016 PD 08/08/16 0.00 0.00 42.70 1500000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 42.70 V11440 AMPI= GU P,M E 2225/1601016 FD 08/08/16 0.00 0.00 42.70 1700000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 42.70 V11440 ALAMMM CpaJp,THE 2225/1601016 PD 08/08/16 0.00 0.00 6.25 2400000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 6.25 V11440 ALR7M= QXXJP,THE 2225/1601016 PD 08/08/16 0.00 0.00 659.93 3100000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 659.93 V11440 AWN= =,THE 2225/1601016 PD 08/08/16 0.00 0.00 108.33 3200000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 108.33 V11440 ADM= GU P,THE 2225/1601016 PD 08/08/16 0.00 0.00 208.32 3300000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 208.32 V11440 ADJM= GUJP,THE 2225/1601016 PD 08/08/16 0.00 0.00 41.67 3400000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 41.67 V11440 ADJMMPM GROLP,THE 2225/1601016 PD 08/08/16 0.00 0.00 39.59 3900000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 39.59 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS), P31 AL13 10, 2016, 9:16 AM --ieq: ------leg: Q, JL--loc: BI-'ID;I-I---]cb:1172819 J2206----pmq: CES20 <1.57>--report id: CH=01 SORT: Check Nun SE= FLND Oxies: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 C>Eck Nun: AP00008121 PE ID PE mme Invoice NuTber Stat Inv Date FO Nun Chrg Ant. Tax Ant. Dist. Pmt. Acoamt Nines Des=pticn Div Due Date Cc. Na. Duty Pmt. Disc Airt. 'Total V11440 AIIJA= =,THE 2225/1601016 ED 08/08/16 0.00 0.00 85.00 4200000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 85.00 V11440 AWAN= GUJP,THE 2225/1601016 FD 08/08/16 0.00 0.00 166.00 4800000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 166.00 V11440 AWANIM GU2,= 2230/1601016 FD 08/08/16 0.00 0.00 601.66 1000000000-3042 PY16/2016 1 08/08/16 AP00008121 0.00 0.00 601.66 Check Nun: AP00008121 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�.d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,661.29 Paid: 3,661.29 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,661.29 'Ictal: 3,661.29 V14720 FCX7= FFr:FRAL CHIT LNI 10 2 //13 PD 08/08/16 0.00 0.00 3,164.80 1000000000-3035 PY�64/2016 1 08/08/16 AP00008122 0.00 0.00 3,164.80 V14720 FCX7= FEC RAL CREDIT LNI 10/24/13 PD 08/08/16 0.00 0.00 148.81 1200000000-3035 6/ 016 1 08/08/16 AP00008122 0.00 0.00 148.81 V14720 FCC= FEAL CREDIT LNI 10/24/13 ED 08/08/16 0.00 0.00 150.00 1500000000-3035 PY16/2016 1 08/08/16 AP00008122 0.00 0.00 150.00 V14720 FOOIHELL FEDERAL CREDIT LNI 10/24/13 PD 08/08/16 0.00 0.00 70.00 1700000000-3035 PY56/2016 1 08/08/16 AP00008122 0.00 0.00 70.00 V14720 FCX7II-IIL1, FEDERAL CREDIT LEI 10/24/13 PD 08/08/16 0.00 0.00 17.20 2100000000-3035 PY164/2016 1 08/08/16 AP00008122 0.00 0.00 17.20 V14720 FCX7II-IILL FEDERAL CREDIT LNI 10/24/13 PD 08/08/16 0.00 0.00 1,471.00 3100000000-3035 PY16/2016 1 08/08/16 AP00008122 0.00 0.00 1,471.00 V14720 FWJI= FEDERAL CREDIT LNI 10/24/13 PD 08/08/16 0.00 0.00 1,120.00 3200000000-3035 6016 1 08/08/16 AP00008122 0.00 0.00 1,120.00 City of 0900 08/10 16 _ _ [A / P TRANSACTIONS] Page 01 Pm 20169:16 PM __req: leg: GL JL--loc: BI-TRE---jcb:1172819 J2206----prog: CH520 <1.57>--r�rt id: CT Sal?r: Check Noun S= FLIED Owes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nurn: AP00008192 PE ID PE Nave Invoice Nor Stat Inv Date FO Nuan 0 krt. Tax Ant. Dist. Alit. Accamt Narber 'iptim Div Due Date Ck. N0. Duty Ant. Disc Pmt. Tbtal V14720 F091HILL FEDERAL CREDIT LEI 10 2 /13 PD 08/08/16 0.00 0.00 791.00 3300000000-3035 PV6�2016 1 08/08/16 AP00008122 0.00 0.00 791.00 V14720 F07rurrr, FEDEFAL CREDIT LNI 10/24/13 PD 08/08/16 0.00 0.00 23.12 3400000000-3035 PY6/2016 1 08/08/16 AP00008122 0.00 0.00 23.12 V14720 FCaU-= FEDERAL pFEDTT M 10/24/13 PD 08/08/16 0.00 0.00 62.50 3700000000-3035 PY- 6/2016 1 08/08/16 AP00008122 0.00 0.00 62.50 V14720 FOCJI= FEDERAL SIT LNI 10/24/13 PD 08/08/16 0.00 0.00 50.00 4800000000-3035 PY16/2016 1 08/08/16 AP00008122 0.00 0.00 50.00 Check Num: AP00008122 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ik d: 0.00 Tax: 0,00 �: 0.00 Arty: 0.00 Disc: 0.00 Dist: 7,068.43 Paid: 7,068.43 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,068.43 'Ibtal: 71068.43 V10800 PARKER, AS= 2552/1601016 PD 08/08/16 0.00 0.00 438.45 1000000000-3099 PY16/2016 KF008478 1 08/08/16 AP00008123 0.00 0.00 438.45 Check Duan: AP00008123 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ih-paid: 0.00 Max: 0 00 Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 438.45 Paid: 438.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 438.45 'Ibtal: 438.45 V03256 ANI= IIQC 319689800 PD 05/11/16 025040 0.00 51.35 570.60 3340735880-6201 TCG01UMMW3 - 5.50z Rh 1 05/11/16 AP00194757 0.00 0.00 621.95 V03256 PNIXTER INC 319689800 PD 05/11/16 025040 0.00 102.71 1,141.20 3340735880-6201 TCG011202LM3 - 5.5.oz K 1 05/11/16 AP00194757 0.00 0.00 1,243.91 V03256 TNIxIER 11\r 319689800 PD 05/11/16 025040 0.00 410.83 4,564.80 3340735880-6201 T03011202XLRG - 5.5oz Hh 1 05/11/16 AP00194757 0.00 0.00 4,975.63 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] pace 33 ALS 10, 2016, 9:16 AM --req: RtBY------leg: CI, JL--loc: BI-'ID_I-I---jcb:1172819 J2206----pztg: X20 <1.57>--report id: CHRM01 9ZP: Check Num S= FUD Ox3es: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nurn: AP00194757 PE ID PE Nacre Inmice NuTber Stat Irw Date FU Nim Chi Part. Tax Arrt. Dist. Amt. Aeocmt NLnber DaBcripticn Div Ice Date Ck. No. Arty Nrt. Disc krt. Total V03256 ANI= INC 319689800 PD 05/11/16 025040 0.00 53.46 594.00 3340735880-6201 laCODF - Azusa Light & 1 05/11/16 AP00194757 0.00 0.00 647.46 V03256 ANIXTFR IN2 319689800 PD 05/11/16 025040 0.00 29.70 330.00 3340735880-6201 1zLW E - BTloyee Narre 1 05/11/16 AP00194757 0.00 0.00 359.70 V03256 ANIKiII2 INC 319689800 PD 05/11/16 025040 - 0.00 0.00 60.00 3340735880-6201 1ZSEMP - One tore 110Lts 1 05/11/16 AP00194757 0.00 0.00 60.00 V03256 AND= IIC 319689800 PD 05/11/16 025040 0.00 108.57 1,206.30 3340735880-6201 101814-972 - Pants FR RU 1 05/11/16 AP00194757 0.00 0.00 1,314.87 V03256 ANTXTFR IW 319689800 FD 05/11/16 025040 0.00 137.34 1,526.04 3340735880-6201 FM100EW - Pants FR Sig 1 05/11/16 AP00194757 0.00 0.00 1,663.38 V03256 AND= IW 319689800 PD 05/11/16 025040 0.00 232.41 2,582.28 3340735880-6201 FRB13-EW - Pants FR Sig 1 05/11/16 AP00194757 0.00 0.00 2,814.69 V03256 ANIXTHR Ilr 319689801 PD 05/20/16 025040 0.00 28.95 321.68 3340735880-6201 101814-972 - Pants FR RU 1 05/20/16 AP00194757 0.00 0.00 350.63 03256 AND=40735880-6201 II 1018148972 - Pants FR 11 06802 FD %08%16 025040 0.00 1 16 AP00194757 0.00 0.00 14.48 7 0.84 33RU 5.32 V03256 ANIxIfl2 II\r 322963000 FD 06/08/16 025194 0.01 303.68 3,374.20 3340735880-6566 PAT750CZ - adaping too 1 06/08/16 AP00194757 0.00 0.00 3,677.89 V03256 AND= INC 322963000, PD 06/08/16 025194 0.00 11.25 124.96 3340735880-6566 U2CRT - Die cmp index 1 1 06/08/16 AP00194757 0.00 0.00 136.21 V03256 ANIRTFR INC 322963000 PD 06/08/16 025194 0.00 11.25 124.96 3340735880-6566 U26KP - Die y U for 1 06/08/16 AP00194757 0.00 0.00 136.21 V03256 AND= INC 322963000, PD 06/08/16 025194 0.00 11.25 124.96 3340735880-6566 U31RP - Die cmpressaan 1 06/08/16 AP00194757 0.00 0.00 136.21 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P34 VEY ALS 10, 2016, 9:16 PM --req: Cd ------leg: , JL--loc: BI-TEM---jcb:1172819 J2206----prog: CU 520 <1.57>--report id: O1 =: Check Nm SECS I FUND CDdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194757 PE NarterPE Nam LTvcice Nari�er Stat Inv Date FO Nm Chrg Pmt. Tax Pmt. Dist. Arrt. Description Div Due Date Ck. Nc. Dity Art. Disc Part. Total. V03256 ANIXTEI2 MIC 322963000 PD 06/08/16 025194 0.00 5.62 62.48 3340735880-6566 U34RT - Die carpressirn 1 06/08/16 AP00194757 0.00 0.00 68.10 V03256 ANDnM INC 322963000 PD 06/08/16 025194 0..00 5.54 61.67 3340735880-6566 PI 29291 - Care steel di 1 06/08/16 AP00194757 0.00 0.00 67.21 Check Nm: AP00194757 Totals: Tax: 0.00 Chug: 0.00 D-ty: 0.00 Disc: 0.00 Diet: 0.00Lh%aid: 0.00 Tax: 1,518.39 Chrg: 0.01 Duty: 0.00 Disc: 0.00 Dist: 16,930.97 Paid: 18,449.37 Tax: 1,518.39 Chrg: 0.01 Duty: 0.00 Disc: 0.00 Dist: 16,930.97 Total: 18,449.37 V02044 AZLFA PACIFIC UiIVERSITY 317062316 PD 06/23/16 0.00 0.00 187.50 3200000000-2738 REFUND CII MAIN EZT Oa IR 1 06/23/16 AP00194758 0.00 0.00 187.50 V02044 AaM PACIFIC UNIVERSITY 410062316 PD 06/23/16 0.00 0.00 375.00 3200000000-2738 REFUND CN M4IN ESI' OXIR 1 06/23/16 AP00194758 0.00 0.00 375.00 V02044 AZ[)SA PACIFIC UNIVERSITY 416062316 PD 06/23/16 0.00 0.00 313.50 3200000000-2738 REFUND CYST M%IN ExI aam 1 06/23/16 AP00194758 0.00 0.00 313.50 Check Nan: AP00194758 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 lVd: 0.00 Tax: 0.00 C]rg. 0.00 Duty: 0.00 Disc: 0.00 Dist: 876.00 Paid: 876.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 876.00 Tbtal: 876.00 V02537 CDW GJVERbly I' D30152 PD 06/01/16 025214 0.00 45.19 502.15 3240722747-6563 E55TCN 5P1500 1500VA TUE 1 06/01/16 AP00194759 0.00 0.00 547.34 Check Nan: AP00194759 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tlx: 45.19 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 502.15 Paid: 547.34 Tax: 45.19 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 502.15 Tbtal: 547.34 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Pace 35 TAM, ALB. 10, 2016, 9:16 AM --req: ------leg: GL JL--lcc: BI-TZzII---jcb:1172819 J2206----prof: CEB20 <1.57>--report. id: CHRM01 Ste': Check NLrn SE[F P FCDID CbJes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194759 PE ID PE Narre Invoice Nrarter Stat Inv Date FO Nun Chrg Art. Tax Ant. Dist. Arrt. Accamt Nada?r Des=pticn Div Due Late Ck. No. Duty Ant. Disc Arrt. Total V96423 CIMAB AUTO UPHDLS= 06942 PD 04/21/16 025044 0.00 0.00 159.41 3240723766-6835 REPAIR OF DRIVERS SIDE B 1 04/21/16 AP00194760 0.00 0.00 159.41 V96423 CPIRUS AUIO UiPHDL3IFIb' 06944 PD 04/21/16 025016 0.00 0.00 268.10 3240723766-6835 RE-UPULS= OF SEAT FO 1 04/21/16 AP00194760 0.00 0.00 268.10 Check Nun: AP00194760 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 427.51 Paid: 427.51 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 427.51 Total: 427.51 V95005 COVINA M4Rilul CE LIC 414062316 PD 06/23/16 0.00 0.00 1,145.38 3200000000-2738 REFUD CN DTM EXT 024IR 1 06/23/16 AP00194761 0.00 0.00 1,145.38 Check Urn: AP00194761 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik d: 0.00 Tax: 0.00� : 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,145.38 Paid: 1,145.38 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,145.38 Total: 1,145.38 V94997 Cox, JOYCE 401062316 FD 06/23/16 0.00 0.00 829.80 3200000000-2738 REFUND CN MEIN EXT O= 1 06/23/16 AP00194762 0.00 0.00 829.80 Check Nun: AP00194762 Totals: Trac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UkPal 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 829.80 Paid: 829.80 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 829.80 Total: 829.80 V04039 HAAIER D�JLTIR4ENT COMPANY C22897 FD 06/21/16 1611462 0.00 31.50 350.00 3240723761-6835 INAK 22897, 06/21/16, VA 1 06/21/16 AP00194763 0.00 0.00 381.50 City of Azusa HP 9000 08/10/16 fA / P TRANSACTIONS), 36 AUC 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-=---3cb:1172819 J2206----proq: CES20 <1.57>--report id: �O1 9 I: Check Nun SE= FSHD Qx]es: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Nun: AP00194763 PE ID PE Nacre Invoice Nurber Stat Irty hate FO UrnChrg Ant. Tax Ant. Dist. Part. Acc mt NuTber Des=ipticn Div We Date Ck. No. Arty Ant. Disc Arrt. Tbtal V04039 FMR BJJIHvENT =ANY W40878 FD 05/23/16 1611462 0.00 0.00 2,579.66 3240723761-6835 INU#{W40878, 05/23/16, VA 1 05/23/16 AP00194763 0.00 0.00 2,579.66 V04039 FAMM 22UIHvENT =ANY M0884 PD 05/23/16 1611462 0.00 0.00 498.56 3240723761-6835 INV"0884, 05/23/16, VA 1 05/23/16 AP00194763 0.00 0.00 498.56 Check Nun: AP00194763 'Ibtals: 'rax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 t ,d: 0.00 Tax: 31.50 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 3,428.22 Paid: 3,459.72 Tax: 31.50 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,428.22 Thtal: 3,459.72 75.00 31408711902-6569 Zoll AAID Plus (Sani-Auto 11 06174833 PD /08/16 AP00194764 0.00 16 025245 0.00 0.00 1;275.00 V16282 Hearts ait.oan HS174833 HD 06/08/16 025245 0.00 0.00 92.00 3140711903-6569 Heart Srart AID Wall Cab 1 06/08/16 AP00194764 0.00 0.00 92.00 V1628721795-65 r Zoll AAID Plus (SHrli-Auto 1 174833 ID - 06/08/ 16 025245 0.00 0 00 1 275.00 3240 16 AP00194764 0.00 0.00 1,275.00 V16282 Heart4Ttart.can HS174833 FD 06/08/16 025245 0.00 0.00 92.00 3240721795-6564 Heart Start AID Wall Cab 1 06/08/16 AP00194764 0.00 0.00 92.00 Check Nun: AP00194764 TUtals: Tax: 0.00 rnrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 uta: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,734.00 d: 2,734.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 21734.00 Thtal: 21734.00 V06199 JOF= CCIVIMB INC. 134301952954 PID 05/25/16 025140 0.00 0.00 1,553.01 3140702935-6835 Parove and replace 3 L-ur 1 05/25/16 AP00194765 0.00 0.00 1,553.01 01Nmtyfusa090000 08/10 16 [A / P TRANSACTIONS] P� o21616 leg: L JLr-lcc: BI-T ---jcb:1172819 J2206----pmg: CH520 <1.57>--art id: C� SMT: Click Nan ' SH= FUND OD%s: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194765 PEIDt Nair Nam Invoice Narier Stat Inv Date FO Nan C-izg Arrt. Tax Dirt. Dist. Dirt. Des=pticn Div Due Date Cgs. Db. Duty Amt. Disc Ail:. Total Check Nm: AP00194765 'Ibtals: - Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikpaid0.00 Tax: 0.00 Crz9: 0.00 Duty: 0.00 Disc:_ 0.00 Dist: 1,553.01 Paid: 1,553.01 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,553.01 'Ibtal: 1,553.01 V08026 IEWISAAMIPYRE M.1 405062316 PD 04/23/16 0.00 0.00 1,530.00 3200000000-2738 REFM CQ MUN EXT CSAR 1 04/23/16 AP00194766 0.00 0.00 1,530.00 Check Nan: AP00194766 Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lid: 0.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,530.00 Paid: 1,530.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,530.00 Total: 1,530.00 V95004 LOW DEVEJC)FmHbNr OMP. 400062316 PD 06/23/16 0.00 0.00 531.18 3200000000-2738 REFLED CQ MAIN EXT C= 1 06/23/16 AP00194767 0.00 0.00 531.18 Check Nan: AP00194767 Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tom: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 531.18 Paid: 531.18 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 531.18 Total: 531.18 V94994 MMT1YRE JR., WILLIAM L. 406062316 FD 06/23/16 0.00 0.00 155.00 3200000000-2738 REF M CQ MAIN EXT C24IR 1 06/23/16 AP00194768 0.00 0.00 155.00 V94994 MCINIYRE JR., WILLIAM L. 409062316 PD 06/23/16 0.00 0.00 1,083.07 3200000000-2738 REFUND CQ NAIN EXT C NIR 1 06/23/16 AP00194768 0.00 0.00 1,083.07 V94994 M I IIYRE JR., WIILIPM L. 415062316 PD 06/23/16 0.00 0.00 3,610.50 3200000000-2738 REFU\D CV MAIN EXT 02JIR 1 06/23/16 AP00194768 0.00 0.00 3,610.50 V94994 M:'.IlVIYRE JR., WMLTAM L. 417062316 PD 06/23/16 0.00 0.00 847.50 3200000000-2738 PERM CSI MUN EXT CCNIR 1 06/23/16 AP00194768 0.00 0.00 847.50 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l Page 38 WED, ATS 10, 2016, 9:16 AM --req: ------leg: M JL--lcc: BI-TFI.I-I---jcb:1172819 J2206----prcg: CH520 <1.57>--report id: CRRM01 SMT: Check Urn SEU T FUSD Comes: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Nun: AP00194768 PE ID PE Nacre Invoice Nurser Stat Inv Tate FO ami Chrg Pit. Tax Pmt. Dist. Ant. Account Nurler De=pticn Div Ase Late Ck. Nc. Arty Amt. )Disc Pit. Total V94994 MMVIYRE JR., WMLTPM L. 419062316 PD 06/23/16 0.00 0.00 1,072.88 3200000000-2738 REEZDD QQ PRdN ECP Q%VIlZ 1 06/23/16 AP00194768 0.00 0.00 11072.88 Check Nun: AP00194768 Totals: Tax: 0.00 Chrg: 0.00 puty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 6,768.95 Paid: 6,768.95 Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 6,768.95 Total: 6,768.95 V16173 MMWED, AYUB M-PN 90700318 PD 04/26/16 0.00 0.00 83.41 3300000000-3102 TJPIIITY DEPOSIT RERM 1 04/26/16 AP00194769 0.00 0.00 83.41 Check Nun: AP00194769 'Totals: Tax: 0.00 Tax: 0.00 Churg: 0.00 Dom: 0.00 Disc: 0.00 Dist: 83.40 Cyd: 0.00 Paid: 83.41 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 83.41 Total: 83.41 V12078 Mme, G@XM F. 062016 AD 06/20/16 0.00 0.00 417.80 3140702921-6235 'IPAVED EXP APPA IVFUL (IN 1 06/20/16 AP00194770 0.00 0.00 417.80 Check Nun: AP00194770 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lyrae 0.00 TT3x: 0.00 dx: 0.00 �: 0.00 Arty: 0.00 Disc: 0.00 Dist: 417.80 Paid: 417.80 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 417.80 Tbtal: 417.80 V04591 PRD-LINE ]NSPE7 CNS LLC 2034 PD 05/05/16 025228 0.00 0.00 400.00 3340735930-6493 Infxared and Ultras xd 1 05/05/16 AP00194771 0.00 0.00 400.00 Check Nun: AP00194771 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpaid: 0.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P 39 WED, ALS 10, 2016, 9:16 AM --req: � ------leg: GL JLr-lcc: BI-=---jcb:1172819 J2206----prog: CE520 <1.57>--x2pmt id: 01 Check Nun SE[F]CT FOND Coles: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00194771 PE ID PE btam Invoice Nu beer Stat Inv Date LO Nun Chxg Ant. Tax Ant. Dist. Ant. Accamt Nudger Description Div Die Late Ck. Ne. Duty Dirt. Disc Ant. 'Total Tax: 0.00 Chxg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 400.00 Paid: 400.00 Tax: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 400.00 'Total: 400.00 V13219 RCM DISCRE;IICMVZf 422062316 PD 06/23/16 0.00 0.00 680.00 3200000000-2738 RERM CN M4TN EXP CaM 1 06/23/16 AP00194772 0.00 0.00 680.00 V13219 MA DIS=CNARY 424062316 PD 06/23/16 0.00 0.00 337.50 3200000000-2738 REFUM CN MIN EXP C= 1 06/23/16 AP00194772 0.00 0.00 337.50 Check Nun: AP00194772 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ik 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,017.50 Paid: 1,017.50 Tax: 0.00 Chug: 0.00 DULY: 0.00 Disc: 0.00 Dist: 1,017.50 Total: .1,017.50 V95011 RICER & DEUISCH FCt\TCN 407062316 PD 06/23/16 0.00 0.00 737.50 3200000000-2738 PERM CN MUN EXP cam 1 06/23/16 AP00194773 0.00 0.00 737.50 Check Nun: AP00194773 Totals: Tax: 0.00 Chrg0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �a�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 737.50 Paid: 737.50 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 737.50 Total: 737.50 V16336 RIOS, JOSE OTd7ZCD 50065014 FD 06/16/16 0.00 0.00 51.92 3300000000-3102 UPIhITY TWIT RERM 1 06/16/16 AP00194774 0.00 0.00 51.92 Check Nun: AP00194774 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihm�d: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51.92 Paid: 51.92 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 51.92 Total: 51.92 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 40 WED, X13 10, 2016, 9:16 AM --req: ------leg: GL JL-_ 1oc: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>--report id: CHR M01 SCRT: Check Noun SELECT FUZ Owes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nm: AP00194775 PE ID PE Nang Invoice Narber Stat Inv hate FO Nim Chrg Pmt. Tax Ant. Dist. Amt. Accamt N rber D:s=pticn Div Ate Late Ck. lb. Duty Ant. Disc Art. Total V00339 SAN GNI= VALLEY 271395 ID 05/31/16 0.00 0.00 750.00 3240721791-6633 5002922/2015 MM QLAU 1 05/31/16 AP00194775 0.00 0.00 750.00 Check Nm: AP00194775 Totals: Ttc: 0.00 Chrg: 0.00 Aaty: 0.00 Disc: 0.00 Dist: 0.00 Lhpd: 0.00 Tlx: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 750.00 Paid: 750.00 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 750.00 Total: 750.00 V11027 SCAC0037/ KIR OJVE\Fk L.P. 411062316 PD 06/23/16 0.00 0.00 2,830.18 3200000000-2738 PERM CN MIN EXT 0= 1 06/23/16 AP00194776 0.00 0.00 2,830.18 V11027 S=037/ KIR MMA L.P. 423062316 PD 06/23/16 0.00 0.00 692.50 3200000000-2738 REFUD CN MIN EXT CINIR 1 06/23/16 AP00194776 0.00 0.00 692.50 Check Nm: AP00194776 Totals: Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 T ,d: 0.00 Ttx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,522.68 Paid: 3,522.68 Tox: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,522.68 Total: 3,522.68 V95013 3=S FCCDSDFM CENIERS I 418062316 PD 06/23/16 0.00 0.00 1,073.63 3200000000-2738 REELDD CN NAIN MT, CCNIR 1 06/23/16 AP00194777 0.00 0.00 1,073.63 Check Nm: AP00194777 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,073.63 d: 1,073.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,073.63 Total: 1,073.63 V15030 SOLED EKY INC. 1124 ID 06/08/16 025030 0.00 395.01 4,389.00 3340735910-6815 SCLED-E40-150W: High Pay 1 06/08/16 AP00194778 0.00 0.00 4,784.01 Pi NTD] �0201699 :16 PM __ -00 08/10/16 [A / P TRANSACTIONS] Pte: C&3520 <1.57>--reit id: �]REII01 City of HP Page 41 leg: GL JL--loc: BI-TD;II--- ']cb:117281 J2206---- MM Check Nim SE CT FUND Owes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194778 PE ID PE Nsrre Invoice Nl Tber Stat Iry Date FO Nun Chrg Pit. Tax A*rt. Dist. Pit. Accm= Nu ber Desc npticn Div We Tote Ck. Nb. Duty Pit. Disc Aut. 'Total V15030 SOLID ENERGY INC. 1124 PD 06/08/16 025030 0.00 0.00 200.00 3340735910-6815 Preij-it charge 1 06/08/16 AP00194778 0.00 0.00 200.00 Check Nun: AP00194778 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lh �d: 0.00 M3X: 395.01`Pax: 395.01 �9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,589.00 Paid: 4,984.01 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,589.00 'Ictal: 41984.01 V16222 'IRU-DDJ ENVIRMvENIAL 336 PD 06/07/16 025126 0.00 0.00 1,690.00 3240723759-6493 ASBFSICS SURVEY, LFP.D-BA 1 06/07/16 AP00194779 0.00 0.00 1,690.00 V16222 TRU-B3D ENVI%� 337 PD 06/07/16 025126 0.00 0.00 1,770.00 3240722707-6493 ASBESI S SURVEY, LEAD-PA 1 06/07/16 AP00194779 0.00 0.00 1,770.00 Check Nun: AP00194779 'Totals: Tax: 0.00 CyUg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L��r d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,460.00 Paid: 3,460.00 T`ax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,460.00 'Ictal: 3,460.00 V11715 TSR ca\B�CIJ & II142EX,TI 1FD AL PD 06/13/16 025239 0.00 0.00 29,700.00 3340733670-7145 Fl=sh and histall U-de 1 06/13/16 AP00194780 0.00 0.00 29,700.00 Check Nun: AP00194780 Totals: Tax: 0.00 Cheg: 0.00 Puty: 0.00 Disc: 0.00 Dist: 0.00 L id: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29,700.00 Paid: 29,700.00 Tlx: 0.00 Chrg: 0.00 D.rty: 0.00 Disc: 0.00 Dist: 29,700.00 Total: 29,700.00 V05587 LNITFD PLMPM SERVICE INV133398 PD 03/31/16 025067 0.00 0.00 6,787.96 ro 3940750065-6625 Hazarcbus waste rBval 1 03/31/16 A200194781 0.00 0.00 6,787.96 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] WED, AM 10, 2016, 9:16 PM --req: ------leg: Q, JL--loc: BI-TEM---jcb:1172819 J2206----prcg: CH520 <1.57>--report id: CHI01 SORT': Check Nan SEf_ErT FIND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194781 PE ID PE Nare Invoice Nmber Stat Inv Date Fb Nun Chrg Part. Tex Part. Dist. Pmt. Ac�rmt N_rrber Descriptio Div Due Date Ck. No. Duty Nr . Disc Pmt. Total Check Nun: A200194781 Tbtals: - _---- Tax: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 Ihy��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,787.96 Paid: 6,787.96 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,787.96 Tbtal: 6,787.96 V14039 iITLIW= CSNSM= LLC 4621 FD 02/29/16 024673 0.00 0.00 7,676.40 3240721790-6399 PFd(=IQ�L SERVICES TO 1 02/29/16 AP00194782 0.00 0.00 7,676.40 V14039 UfILZWJM CCNSMTUU LLC 4621 PD 02/29/16 024673 0.00 0.00 4,133.45 3340745800-6399 PRO=IC11ML SERVICES TO 1 02/29/16 AP00194782 0.00 0.00 4,133.45 V14039 UITLDEPJKS MOM= LLC 4640 PD 03/31/16 024673 0.00 0.00 5,168.31 3240721790-6399 FROFESSICNIL SERVICES TO 1 03/31/16 AP00194782 0.00 0.00 5,168.31 V14039 UTILIWMI S CCNSM= LLC 4640 FD 03/31/16 024673 0.00 0.00 2,782.94 3340745800-6399 PROFESSICML SERVICES 'IO 1 03/31/16 AP00194782 0.00 0.00 2,782.94 Check Nims: AP00194782 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i �rd: 0.00 TSx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 19,761.10 Paid: 19,761.10 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 19,761.10 Total: 19,761.10 V95912 WJLFF TRLTSIEE, BARBARA R. 421062316 PD 06/23/16 0.00 0.00 820.63 3200000000-2738 RERM CN MIN EXT GaM 1 06/23/16 AP00194783 0.00 0.00 820.63 Check Nun: AP00194783 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UMd: 0.00 M)X: 0.00 : 0.00 00 Drty. 0.00 Disc: 0.00 Dist: 820.63 Paid: 820.63 Duty: 0.00 Disc: 0.00 Dist: 820.63 Tbtal: 820.63 V12716 AU05.= ORATOR SERVICE 1661 PD 06/01/16 1611811 0.00 0.00 768.27 3455665000-6493 INV41661/SR ER G*EPA TR 1 06/01/16 AP00194784 0.00 0.00 768.27 of Pace 43 City AIU 10 O 6, 9:16 AM __ 08/10/16------1 [CL JL--lcc: BI-TSI-C'cb:11172819 J2206---- report. id: CH;2PI01 �: leg: J prem: C�I520 <1.57>-- SCRP: Check Un SELEY-T FUM Ctdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194784 FE ID FE Nacre Invoice Nurher Stat Irnr Date IO Nim Chrg Ant. Tax Pit. Dist. Amt. Acoamt Mrdier Description Div We Date Ck. Nc. Duty ATt. Disc Ant. 'Tbtal V12716 ADZ= C SERVICE 1662 PD 06/02/16 1611811 0.00 0.00 908.00 3455665000-6493 nW##1662/S1 4ER GWRA 'IR 1 06/02/16 AP00194784 0.00 0.00 908.00 Check Nun: AP00194784 'Totals: Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,676.27 Paid: 1,676.27 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,676.27 'Ibtal: 1,676.27 V07179 AWESd'ISM SPFY•iAT,TSPS U E 15261 FD 06/01/16 1611489 0.00 0.00 240.00 1025410000-6625 INV.#15261 6/1/16 1 06/01/16 AP00194785 0.00 0.00 240.00 V07179 AIX=SIM3 SPAIALISIS,U E 15265 FD 06/02/16 1611489 0.00 2.70 30.00 1025410000-6201 INV.#15265 6/2/16 1 06/02/16 AP00194785 0.00 0.00 32.70 Check Nun: AP00194785 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 TIIIcai 0.00 Tax2.70 0Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 270.00 Paid: 272.70 M3X: Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 270.00 Thtal: 272.70 V00759 RAKER & =CR COMPANY 4011620947 FD 06/01/16 1610573 1.42 13.40 148.87 1030513000-6503 IlW##4011620947 1 06/01/16 AP00194786 0.00 0.00 163.69 Check Nim: AP00194786 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 13.40 Chrg: 1.42 Duty: 0.00 Disc: 0.00 Dist: 148.87 Paid: 163.69 Tax: 13.40 Chrg: 1.42 Duty: 0.00 Disc: 0.00 Dist: 148.87 'Total: 163.69 V06715 BLUM CXiYCN ENIFRPRISFS 1033 PD 06/02/16 1611128 0.00 0.00 90.00 1020310000-6809 INV# 1033: : RANM FEES 1 06/02/16 AP00194787 0.00 0.00 90.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] LED, AM10, 2016, 9:16 AM --req: RtW------lea: (1, JL,-loc: BI-=---jcb:1172819 J2206----proa: CH520 <1.57>--report id: CHRM01 Ste': Check Nian SE[IJ:P FUZ Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00194787 FE rhaiixsPE Noire Invoice N Tber Stat Inv Date PC) NLEn Chzg Ant.. Tax Art. Dist. Ant, Iks=pticri Div We Lute Ck. No. Arty Art. Disc Ant. Total Check Nan: AP00194787 Totals: - Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UPaid: 0.00 Tax: 0.00 Chrg: 0.00 Pity: 0.00 Disc: 0.00 Dist: 90.00 Paid: 90.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 90.00 'Ibtal: 90.00 V00844 CALSFCRNIA, SPATE OF 167466 FD 06/03/16 1610210 0.00 0.00 960.00 1050921000-6545 F rrromrint AF�s - May 2 1 06/03/16 AP00194788 0.00 0.00 960.00 Check Nun: AP00194788 Totals: T . TX: 000 Chzg- 0.00 Pity: 0.00 Disc: 0.00 Dist: 0.00 �aid: 0.00 Duty: 0.00 Disc: 0.00 Dist: 960.00 Paid: 960.00 Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 960.00 Total: 960.00 V00318 DICK'S AUIO SUPPLY 114035 PD 06/04/16 1610073R 0.00 1.67 18.50 1025420000-6563 INV.#114035 6/4/16 1 06/04/16 AP00194789 0.00 0.00 20.17 Check Nan: AP00194789 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ulm�d: 0.00 Tax: 1.67 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 18.50 Paid: 20.17 Tax: 1.67 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 18.50 'Total: 20.17 V04080 D31SMY AUTO CFLVIER Dr 84643 PD 05/31/16 025165 0.00 14.49 160.95 1020310000-6825 INV# 84643: A-11, REPLAC 1 05/31/16 AP00194790 0.00 0.00 175.44 V04080 PZCIUvff AUTO CE= IIS 84643 PD 05/31/16 025165 0.00 0.00 19.20 1020310000-6825 INV# 84643: IAECR FCA2 A- 1 05/31/16 AP00194790 0.00 0.00 19.20 Check Urn: AP00I94790 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tax: 14.49 Chrg: 0.00 DLty: 0.00 Disc: 0.00 Dist: 180.15 Paid: 194.64 i�� P�02016, 9:16 AM -_ 08/10/16------1 SGL JL-1cc:TRANSACTIONS] J2206---- �45 �: �: 3 prog: CE1520 <1.57>--r�rt id: Ol SORT: Check Nun SEC.FS.T FLUID ODdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194790 FE ID FE Nne hivoice Nor Stat Inv Date FO Nun Chrg Putt. Max Ant. Dist. Ant. Account Nurter D.scnptiara Div Dae Date Ck. No. Dity Part. Disc Ant. Total Tax: 14.49 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 180.15 `Ibtal: 194.64 V10872 ENTERPRISE FM MM FHS3024730 PD 06/03/16 1611722A 0.00 0.00 3,933.92 1020310000-6823 INV# FEM024730: M:I\= 1 06/03/16 AP00194791 0.00 0.00 3,933.92 V10872 FNIIIRFRISE FM TRCbT FM024730 FD 06/03/16 1611722A 0.00 0.00 1,267.68 2820310041-6823 INV# FEM024730: M211HLY 1 06/03/16 AP00194791 0.00 0.00 1,267.68 Check Nun: AP00194791 Tbtals: Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 r 0.00 L� Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 5,201.60 Paid: 5,201.60 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,201.60 Total: 5,201.60 V00388 VMI7IN 2091882021052816 PD 05/28/16 0.00 0.00 343.68 1025410000-6915 209-1882021 1 05/28/16 AP00194792 0.00 0.00 343.68 V00388 VERDIN 6263340410052816 FD 05/28/16 0.00 0.00 29.39 1255661000-6915 626-3340410 1 05/28/16 AP00194792 0.00 0.00 29.39 V00388 VFI2I71N 6263342038042216 PD 04/22/16 0.00 0.00 127.27 1025410000-6915 626-3342038 1 04/22/16 AP00194792 0.00 0.00 127.27 V00388 VERI9CN 6263342038052216 FD 05/22/16 0.00 0.00 125.85 1025410000-6915 626-3342038 1 05/22/16 AP00194792 0.00 0.00 125.85 V00388 VMI71N 6269695433050716 FD 05/07/16 0.00 0.00 16.79 4849940000-6915 626-9695433 1 05/07/16 AP00194792 0.00 0.00 16.79 V00388 vmizai 6269695603050716 FD 05/07/16 0.00 0.00 29.33 4849940000-6915 626-9695603 1 05/07/16 AP00194792 0.00 0.00 29.33 V00388 VERIZCN 6269696872050416 FD 05/04/16 0.00 0.00 29.33 4849940000-6915 626-9696872 1 05/04/16 AP00194792 0.00 0.00 29.33 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] TM, AUG 10, 2016, 9:16 PM --req: RLW------leg: CL JI,--loc: BI-VIII--- 'd�;1172819 J2206---- Pam 46 7 ping: CI-1520 <1.57>--report id: C HFEJT01 SORT: Check Nm SELEvP Full) Axles: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194792 PE NunberE 1k�re Irnroice N mi es Stat Irry Date Num Chrg Ant. Tax Ant. Dist. Ant. Description Div Due Date Ck. Nb. Duty ATt. Disc Amt. Thtal V00388 VERIZCN 6269696872060416 FD 06/04/16 0.00 0.00 29.33 4849940000-6915 626-9696872 1 06/04/16 AP00194792 0.00 0.00 29.33 V00388 VERDIN 6269697452050416 FD 05/04/16 0.00 0.00 29.33 4849940000-6915 626-9697452 1 05/04/16 AP00194792 0.00 0.00 29.33 V00388 VERIZCN 6269697452060416 PD 06/04/16 0.00 0.00 29.33 4849940000-6915 626-9697452 1 06/04/16 AP00194792 0.00 0.00 29.33 V00388 VERIZGIV 6269698626051616 PD 05/16/16 0.00 0.00 261.53 4849940000-6915 626-9698626 1 05/16/16 AP00194792 0.00 0.00 261.53 Check Num: AP00194792 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,051.16 Paid: 1,051.16 Tax: 0.00 C1rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,051.16 Thtal: 1,051.16 V00388 VERIZCN 2091882021052816 PD 05/28/16 0.00 0.00 1,276.62 1020310000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 11276.62 V00388 VERIZCN 2091882021052816 PD 05/28/16 0.00 0.00 76.49 1025420000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 76.49 V00388 VERIZCN 2091882021052816 FD 05/28/16 0.00 0.00 257.63 1025543000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 257.63 V00388 VERIZCN 2091882021052816 PD 05/28/16 0.00 0.00 23.21 1025550000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 23.21 V00388 VERIZCN 2091882021052816 FD 05/28/16 0.00 0.00 195.36 1030511000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 195.36 V00388 VERDIN 2091882021052816 PD 05/28/16 0.00 0.00 7.93 1035611000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 7.93 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 47 WEUAM 10, 2016, 9:16 PM --req: ------leg: Q, JLr-loc: BI-`ID I---jcb:1172819 J2206----prog: X20 <1.57>--xqDort id: �O1 SORT: Check Nun SE= FUD Cis: 03-71 Clerk Issue Dates: 07/14/2016-08/10/2016 CYjeck Nun: AP00194793 FEID NunberFE Naar, Invoioe Nutters Stat Inv Date FO Nun Chrg Art. Ttx A*rt. Dist. Pert. Le.sc=pticn Div Due Date Ck. Ne. Duty Ptrt. Disc Art. 'Total V00388 VERI7tN 2091882021052816 PD 05/28/16 0.00 0.00 7.94 1035620000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 7.94 V00388 VERIZCN 035643000-691 209188882202052816 FD 05/28/16 AP00194793 0.00 0.00 7.94 V00388 VII2I71N 2091882021052816 PD 05/28/16 0.00 0.00 29.97 1050921000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 29.97 V00388 VLRI7CN 2091882021052816 FD 05/28/16 0.00 0.00 370.35 1555521480-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 370.35 V00388 VFRI7CN 2091882021052816 PD 05/28/16 0.00 0.00 32.20 1755521480-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 32.20 V0038820310041-69155 VERIZCN 20911882202052816 1 05/28/16 0.00 0.00 687.85 16 AP00194793 0.00 0.00 687.85 V00388 VFRI7CN 2091882021052816 PD 05/28/16 0.00 0.00 29.53 3140702921-6915 209-1882021 1 05/28/16 A200194793 0.00 0.00 29.53 16 0.00 0.00 196.62 3140711903-691 0388 VERI2CN 20911882021 52816 1 05/28/16 AP00194793 0.00 0.00 196.62 V00388 VERIMN 2091882021052816 FD 05/28/16 0.00 0.00 550.29 3240722701-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 550.29 3340735880-69155 0388 VERIZCN 209188882202052816 1 05/28/16 0.00 0.00 160.40 16 AP00194793 0.00 0.00 160.40 V00388 VERIZCN 2091882021052816 FD 05/28/16 0.00 0.00 7,555.50 4849940000-6915 209-1882021 1 05/28/16 AP00194793 0.00 0.00 7,555.50 Check Nur: AP00194793 Totals: Tax. 0.00� : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Clang: 0.00 Dity: 0.00 Disc: 0.00 Dist: 11,465.83 Paid: 11,465.83 Citv of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 48 WEIR ALS 10, 2016, 9:16 AM --req: ------leg: M JL--loc: BI-7A"I-I---jab:1172819 J2206----prog: X20 <1.57>--report id: �O1 SOU: Check Nm SECFST FLM Ccdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194793 PE ID PE Nacre Invoice Nurter Stat Iriv Date FO an Uzg Arr . Tex kit. Dist. Part. Aoc=t Nutter Descrlpticn Div Due Date Ck. Nu. Daty Airt. Disc Art. Total Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc 0.00 Dist: 11,465.83 Tbtal: 11,465.83 V00388 VERDIN 6266334000052816 FD 05/28/16 0.00 0.00 3,763.13 4849940000-6915 626-6334000 1 05/28/16 AP00194794 0.00 0.00 3,763.13 Check Num: AP00194794 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Lh .d: 0.00 Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,763.13 Paid: 3,763.13 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,763.13 Total: 3,763.13 V07086 ICN 53819842 PD 06/01/16 025202 0.00 26.38 293.10 2820310041-6569 I EV 30734267: MLCRCSO 1 -06/01/16 AP00194795 0.00 0.00 319.48 V07086 M�CTICN INC 53819842 FD 06/01/16 025202 0.00 15.88 176.49 2820310041-6569 IIEW 16733495: MICRDSCF 1 06/01/16 AP00194795 0.00 0.00 192.37 V07086 PICK INC 53820117 PD 06/01/16 025219 0.00 13.82 153.60 3140702927-7142 IM* 372362 MFG PARD# 3 1 06/01/16 AP00194795 0.00 0.00 167.42 V07086 G0VO3Z=CN INC 53820117 FD 06/01/16 025219 0.00 0.36 3.95 3140702927-7142 IT" 7530590 MFG PART# 1 06/01/16 AP00194795 0.00 0.00 4.31 V07086 GUK321\ECTICN IlVC 53820117 PD 06/01/16 025219 0.00 2.11 23.46 3140702927-7142 11" 8395895 MFG PAM 1 06/01/16 AP00194795 0.00 0.00 . 25.57 V07086 GJvUaZ=CN Ilr 53820117 FD 06/01/16 025219 0.00 295.47 3,282.96 3140702927-7142 ITEIV 15259314 MFG PARI# 1 06/01/16 AP00194795 0.00 0.00 3,578.43 V07086 Givuaz=CN INC 53820117 PD 06/01/16 025219 0.00 197.74 2,197.13 3140702927-7142 IIE�* 15259331 MFG PAM 06/01/16 AP00194795 0.00 0.00 2,394.87 V07086 Gjv TION INC 53820117 ID 06/01/16 025219 0.00 26.17 290.82 3140702927-7142 ITE# 7946659 MFG PARI# 1 06/01/16 AP00194795 0.00 0.00 316.99 Cl of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] paqe 49 PLG 10, 2016, 9:16 AM --req: ------leg: C, JLr-loc: BI-TD;I-I---jcb:1172819 J2206----prog: CH520 <1.57>--rert id: CH=01 S CSI: Check Nan SELECT FU\D Oades: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194795 PE ID PE Name Invoice Nurlz�er Stat Lnv Date rO Nun Chzg Arrt. Tax Art. Dist. Pert. Acoanit NuTber Dascripticn Div Due Date Ck. Nb. D.ity krt. Disc Arrt. Total V07086 TICN RC 53820117 PD 06/01/16 025219 0.00 146.88 1,632.00 3140702927-7142 ITEM 7939117 NFG PAM 06/01/16 AP00194795 0.00 0.40 1,778.88 V07086 ajvuaq=CN INC 53824083 FD 06/02/16 025202 0.00 328.63 3,651.45 2820310041-6569 IIEW 30734048: Nff4�F 1 06/02/16 AP00194795 0.00 0.00 31980.08 V07086 Cjvcaz=CN INC 53824083 PD 06/02/16 025202 0.00 0.00 9.00 2820310041-6569 SPATE ENVIRCKNrAL FEE 1 06/02/16 AP00194795 0.00 0.00 9.00 V07086 PICKY INC 53824152 PD 06/02/16 025219 0.00 8.07 89.66 3140702927-7142 rI" 7093502 MEG PARTY] 1 06/02/16 AP00194795 0.00 0.00 97.73 V07086 GjvuaZ=CN INC 53824152 PD 06/02/16 025219 0.00 12.06 134.00 3140702927-7142 IT" 15326441 MEG PARI# 1 06/02/16 AP00194795 0.00 0.00 146.06 Check Nun: AP00194795 Totals: Tax: 0.00 CYirg: 0.00 Inky: 0.00 Disc: 0.00 Dist: 0.00 Ind: 0.00 Tax: 1,073.57 (1hrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11,937.62 Paid: 13,011.19 Tax: 1,073.57 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 11,937.62 Total: 13,011.19 V96022 HULS ENVIF41 v1Q`TM 143r LLC 4245 Ffl 06/01/16 1611139 0.00 0.00 275.00 2840750062-6625 Inv. 4245 dated 6/1/16 f 1 06/01/16 AP00194796 0.00 0.00 275.00 Check Nun: AP00194796 Totals: Tax: 0. 00 Qzg. 0.00 Arty. 0.00 Disc: 0.00 Dist: 0.00 U�id: 0.00 TWC: qug: Duty: 0.00 Disc: 0.00 Dist: 275.00 Paid: 275.00 Tax: 0.00 C]hrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 275.00 'Ibtal: 275.00 V01132 LOS ANMES CS7[NIY SUPERICP 060316 FD 06/03/16 1610711 0.00 0.00 7,967.30 1020310000-7075 INV DATE 6/03/16: SURA 1 06/03/16 AP00194797 0.00 0.00 7,967.30 Check Nun: AP00194797 Totals: City of Azusa HP 9000 08/1&16VSD, ------lg: [A / P TRANSACTIONS] A37 10, 2016, 9:16 AM --req: CL JL--lcc: BI-TFJ:I-I---jeb:1172819 J2206----prog: CUE20 <1.57>--reportid: Page 50 SORI: Check Nan S= FUD Ctdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00194797 PE ID PE Accamt N rter Nam Invoice N�urkzer Stat Inv Date FU Nan _ mg Amt. Tax Amt. Dist. Airt. Description Div A� D ate 09:. Iib. Duty Amt. Disc Ant. 'Ibtal Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00skid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,967.30 Paid: 7,967.30 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,967.30 Total: 7,967.30 V10843 CLYVIPIC SPATmr3 191572 AJ 06/01/16 1612028 0.00 0.00 223.20 1015210000-6399 EIM191572,DJDI 6/1/2016, 1 06/01/16 AP00194798 0.00 0.00 223.20 Check Nan: AP00194798 Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 223.20 Paid: 223.20 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 223.20 Total: 223.20 V12526 PACIFIC Tom' SVCS 838583 PD 05/19/16 0.00 0.00 82.64 1025543000-6915 PAYPH:tE SVt: JUSIEE2016 1 05/19/16 AP00194799 0.00 0.00 82.64 V12526 PACIFIC TELEK*P� SVCS 838583 PD 05/19/16 0.00 0.00 82.64 3140711903-6915 PAYPf-KNE SVS JCI\IE2016 1 05/19/16 AP00194799 0.00 0.00 82.64 V12526 PACIFIC TECMITP SVCS 838583 PD 05/19/16 0.00 0.00 165.28 4849940000-6915 PAYPEKM SVS JCNE2016 1 05/19/16 AP00194799 0.00 0.00 165.28 Check Nan: AP00194799 'Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lied: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 330.56 Paid: 330.56 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 330.56 'Ibtal: 330.56 V01480 DCIS INC 809423900101 PD 06/03/16 025139 0.00 0.00 1,339.99 4849930000-6846 ITRvW 622736 NTG PARD B 1 06/03/16 AP00194800 0.00 0.00 1,339.99 V01480 FCIC INC 809423900101 PD 06/03/16 025139 0.00 0.00 854.05 4849942000-6846 IIEV 524936 WG PARD# B 1 06/03/16 AP00194800 0.00 0.00 854.05 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C.T ION Sl - �51 4ED, ALT; 10, 2016, 9:16 AM --req: ------leg: GL JIr-loc: BI-`IFxH---]cb:117281 J2206----prog: X20 <1.57>--report id: 01 9DKI: Check Nun SE= FUM Ca3es: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Nun: AP00194800 PE ID PE N3<re Invoice Nuys Stat Inv Tate R3 Mn Chrg At. Tax Ate. Dist. Ant. Acoamt Nurber Description Div Dine Tate Ck. Nb. Arty Airt. Disc Ant. Total Check Nun: AP00194800 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chrg. 0.00 Duty: 0.00 Disc: 0..00 Dist: 2,194.04 Paid: 2,194.04 Chzg: 0.00 Arty:. 0.00 Disc: 0.00 Dist: 2,194.04 Tbtal: 2,194.04 V0027 PMFUIvA 30. 5 000000000-16011 Q-AY LS6Q0-U & V'FR-#l0,wurbw 011644 1D 06 /01/16 AP00194801 16 025138 110.00 0.00 19.40 92.70 ,2042. 015 V0027 PRDFORNA 0U1L,ITY PRUEM' 3 0660011645 FD 06/01/16 025138 0.00 143.69 1,596.50 1000000000-1601 BUSINESS LSC,-#09,plain 1 06/01/16 AP00194801 0.00 0.00 1,740.19 Check Nhm: AP00194801 Totals: Tax: 0.00 Chrg :: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Tax: 236.39 Chrg: 119.40 Duty: 0.00 Disc0.00 Dist: 2,626.55 Paid: 2,982.34 Tax: 236.39 Chrg: 119.40 Duty: 0.00 Disc: 0.00 Dist: 2,626.55 'Total: 2,982.34 V15578 RELIC GU P LLC, TII E 714119 FD 06/01/16 1611997 0.00 0.00 240.00 4849930000-6504 INV4 714119 1 06/01/16 AP00194802 0.00 0.00 240.00 V15578 TRIC GUJP T-T C, 'THE 714119 FD 06/01/16 1611997 0.00 0.00 240.00 4849942000-6504 I1W# 714119 1 06/01/16 AP00194802 0.00 0.00 240.00 Check Nun: AP00194802 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 u1mi : 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 480.00 Paid: 480.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 480.00 'Total: 480.00 V00339 SAN GaHZIEL VALLEY 268101 FD 04/30/16 1610047E 0.00 0.00 1,084.32 1035611000-6601 U V#0268101, DOI 4/30/16 1 04/30/16 AP00194803 0.00 0.00 1,084.32 City of Azusa BP 9000 08/10/16 [A / P TRANSACTIONS] 52 4�, AW 10, 2016, 9:16 AM --zeq: ------leg: C4, JL--loc: BI-TESI-I---jcb:1172819 J2206----prog: X20 <l.57>--report id: CRRM01 Check Nun SELEIvf FLISD Odes: 03-71 ; Check Issue Tates: 07/14/2016-08/10/2016 C1Zsck Nun: AP00194803 PE ID PE Nacre Invoice Nurber Stat Inv Date PO Nun Chzg Pmt. Tax Art. Dist. Art. Account Nurber Description Div Axe Date Ck. No. Duty Ant. Disc Pnt. 'Total V00339 SAN CJ WMFf VALLEY 268101 PD 04/30/16 1610238 0.00 0.00 374.32 3240722701-6539 INV#00268101, DOI 4/30/1 1 04/30/16 A200194803 0.00 0.00 374.32 V00339 SART GMRIEL VALLEY 268101 PD 04/30/16 1610238 0.00 0.00 197.68 3340735880-6601 INV#00268101, DOI 4/30/1 1 04/30/16 AP00194803 0.00 0.00 197.68 V00339 SAN Gn0= VALLEY 271824 PD 05/31/16 1610238 0.00 0.00 355.34 1015210000-6601 D V#0271824, DDI 5/31/16 1 05/31/16 AP00194803 0.00 0.00 355.34 V00339C�PRTRf, VALLEY 271824 FD 05/31/16 1610238 0.00 0.00 418.48 3180711903-7120/71115A-7120 RSTM271824, DOI 5/31/16 1 05/31/16 AP00194803 0.00 0.00 418.48 Check Num: AP00194803 'Totals: Tax: 0.00 C1Zzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 C yd: 0.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,430.14 Paid: 2,430.14 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,430.14 'Total: 2,430.14 V00866 SAN GUFJEL VALLEY UMPIRE A 75 PD 06/01/16 1610766 0.00 0.00 1,870.00 1025410000-6445 INV.#75 6/1/16 1 06/01/16 AP00194804 0.00 0.00 1,870.00 Check Nun: AP00194804 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00yd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,870.00 Paid: 1,870.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,870.00 'Total: 1,870.00 4846094 9930000-650 044f P RII# -05704 l 4269 ID 006/02/16474 FD 16 025023 0.00 0.00 20 616.40 AP00194805 0.00 0.00 20,616.40 V16094 Softc�areCNE INC. Ll 1490474 PD 06/02/16 025023 0.00 0.00 325.23 4849930000-6504 PATI# 076-01912 1 06/02/16 AP00194805 0.00 0.00 325.23 48469930000-6504ftvarcf INC. P HI# P73 -00203 lID 06/02/16 AP00194805 0.00 0.00 87.84 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] page 53 Wm, ALN 10, 2016, 9:16 PM --req: RLW------leg: Q, JLr-loc: BI-=---jcb:1172819 J2206----pxo3: CE520 <1.57>--report id: CHREIT01 SaU: Check Nun SE[.BxT FM Orbs: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194805 PE ID PE Nme L- mice Nurber Stat Irry Date FO Nun Chrg Act. Tax Ant. Dist. Attt. A00ount Nurber D,s=pticn Div Due Ante Ck. No. Duty AiT . Disc Ant. Total 6094 4849942000-6504ft � 4 PA ## 269-05704 11 06974 FD /02 /16 AP00194805 0.00 0.00 1016 025023 0.00 0.00 ,308.20 V16094 SoftwareaE INC. LET-S1490474 PD 06/02/16 025023 0.00 0.00 162.62 4849942000-6504 PARD 076-01912 1 06/02/16 AP00194805 0.00 0.00 162.62 4846094 9942000-650044ftNartY3� IIS. P RI#4�3-00203 11 064 PD /02/16 AP00194805 0.00 0.016 025023 0.00 0 43.92 43.92 Check Nun: AP00194805 Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00T ,d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 31,544.21 Paid: 31,544.21 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31,544.21 Total: 31,544.21 V00248 saJIIHEPST CCNSJMCTTCN PRM 10872151 FD 02/22/16 1610131R 0.00 40.59 451.05 1025420000-6805 INV.#1087215-1 2/22/16 1 02/22/16 AP00194806 0.00 0.00 491.64 V00248 SaJIHEASI' Ca\B LxTTCN FFM 10885411 PD 02/25/16 1610131R 0.00 -24.51 -272.33 1025420000-6805 INV.41088541-1 2/25/16 1 02/25/16 AP00194806 0.00 0.00 -296.84 Cte�k Num: AP00194806 Totals: Clug Tax: 16.08 : 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i �d: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 178.72 Paid: 194.80 Thx: 16.08 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 178.72 Total: 194.80 V00254 SCN BADM CCl PPNY 367662 PD 06/03/16 1611161 0.00 5.02 55.75 1020310000-6563 _ INV# 367662: .(1) BADSE R 1 06/03/16 AP00194807 0.00 0.00 60.77 V00254 S[N BADM CC1vFANY 367662 PD 06/03/16 1611161 0.00 0.00 11.00 1020310000-6563 INA 367662: SHIPPING CH 1 06/03/16 AP00194807 0.00 0.00 11.00 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 54 Wm, NJ73 10, 2016, 9:16 AM --red: ------led: C4, JL--loc: BI-TEM---jcb:1172819 J2206----prod: CH520 <1.57>--report id: �T01 =: Check Nun SELECT FUD Codes: 03-71 ; Check Issue 'Dates: 07/14/2016-08/10/2016 Check Nun: AP00194807 PE ID PE Name Invoice NudDer Stat Inv Date Ftp Nun Chip Ant. Tax Art. Dist. Art. Amt NUTber Descriptio Div Due Date Ck. Db. Duty Amt. Disc Dirt. 'Ibtal Check Nun: AP00194807 Totals: -- Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L� d: 0.00 Tax: 5.02 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.75 Paid: 71.77 Max: 5.02 Chrg: 0.00 Duty: 0.00 Disc; 0.00 Dist: 66.75 'Ibtal: 71.77 V04678 VERDIN WIRELESS 9765906684 FD 05/23/16 1611649A 0.00 0.00 212.41 1015210000-6915 INV# 9765906684 1 05/23/16 AP00194808 0.00 0.00 212.41 V04678 VMI71N WIFELESS 9765906684 FD 05/23/16 1611649A 0.00 0.00 47.25 1025410000-6915 INV## 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERDIN WIRELESS 9765906684 FD 05/23/16 1611649A 0.00 0.00 47.25 1030511000-6915 INV## 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERDIN WIFELESS 9765906684 PD 05/23/16 1611649A 0.00 0.00 38.01 1035643000-6915 INV## 9765906684 1 05/23/16 AP00194808 0.00 0.00 38.01 V04678 VE zaT WIRELESS 9765906684 FD 05/23/16 1611649A 0.00 0.00 47.25 1050921000-6915 IIW4 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERIZCN WIRELESS 9765906684 FD 05/23/16 1611649A 0.00 0.00 47.25 1055651000-6915 IN4 9765906684 I 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERDIN WIRELESS 9765906684 FD 05/23/16 1611649A 0.00 0.00 47.25 1255661000-6915 INV## 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V0467871N WIl�ELESS 9765906684 PD 05/23/16 1611649A 0.00 0.00 47.25 2440739085-6625 -6625 INV## 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERDIN WIRELESS 9765906684 PD 05/23/16 1611649A 0.00 0.00 47.25 3140702921-6915 INV# 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERDIN WIFELESS 9765906684 FD 05/23/16 1611649A 0.00 0.00 47.25 3140702921-6915 IN7## 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 of Faqe DIED ALIz 0,2016, 9:16 PM __ 08/10/16------1 : [GL/JL--loc: BI-TEKE---C'�I1172819 J2206---- 55 �: E5 J PFJ: CH-1520 <1.57>--sort id: CPI01 B ffZI: Check Num SELECT FUSID CDdes: 03-71 Check Issue Kites: 07/14/2016-08/10/2016 Check Nun: AP00194808 PE ID PE Nacre Invoice Nurber Stat Inv Late FO Nun Chrg Ant. Tax Arrt. Dist. Ant. Accamt Unber Deripticn Div Due Date Ck. Nc. Duty Ant. Disc Dirt. Total V04678 VERIZCN WIRELESS 9765906684 PD 05/23/16 1611649A 0.00 0.00 38.01 3140711903-6915 INV4 9765906684 1 05/23/16 AP00194808 0.00 0.00 38.01 V04678 VERDIN WIRELESS 9765906684 PD 05/23/16 1611649A 0.00 0.00 47.25 3240721792-6915 INV# 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERDIN WIRELESS 9765906684 PD 05/23/16 1611649A 0.00 0.00 47.25 3340735880-6915 INV# 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERIZCIV WIRE[ESs 9765906684 FD 05/23/16 1611649A 0.00 0.00 47.25 3340775570-6915 INV## 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERIZCN WIRELF.'SS 9765906684 PD 05/23/16 1611649A 0.00 0.00 47.25 3455665000-6915 INV## 9765906684 1 05/23/16 AP00194808 0.00 0.00 47.25 V04678 VERIZCN WIRELESS 9765906684 ID 05/23/16 1611649A 0.00 0.00 290.25 4849940000-6915 IN4 9765906684 1 05/23/16 AP00194808 0.00 0.00 290.25 V04678 VMIZ1N WIRELESS 9765906684 PD 05/23/16 1611649A 0.00 0.00 239.02 4849942120-6915 UM 9765906684 1 05/23/16 AP00194808 0.00 0.00 239.02 Check Nun: AP00194808 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 TN n�;d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,384.70 Paid: 1,384.70 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,384.70 'Ibtal: 1,384.70 500000000-2756381 6 SERVICES 4th Qtr Sales=-A.pr, May, 1D 06/30/16 ALD0016 125 0.00 0.00 8 675.00 94809 0.00 0.00 8,675.00 Check Nun: AP00194809 Totals: Tax:. 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,675.00 Paid: 8,675.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,675.00 Thtal: 8,675.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] aqe 56 , A113 10, 2016, 9:16 AM --req: ------leg: GL JL-_ loc: BI-=---job:1172819 J2206----pn�: 64520 <1.57>--repert id: CHPI01 SITU: Check Num SELECT FUSU) Cedes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Noun: AP00194809 FE ID PE Nare Invoice NLrrber Stat Inv Dante FO Nuan Chrg Ant. Tax A[t. Dist. ATt. Accou1t Ntarber Des=pticn Div Dae Date dc. Nb. Dxty, Amt. Disc Ant. 'Total V11295 ALL CITY N7I' SERVICE 44109 PD 06/09/16 1611715 0.00 0.00 7,439.50 1020333000-6497 ITV# 44109: CROSSING GLA 1 06/09/16 AP00194810 0.00 0.00 7,439.50 Check Nim: AP00194810 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ud: 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,439.50 Paid: 7,439.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,439.50 Total: 7,439.50 V11518 ARPM9RK =FC[4 SERVICES 1447885824 PD 06/06/16 1611616 0.00 0.00 77.58 1025420000-6201 INV.41447885824 6/6/16 1 06/06/16 AP00194811 0.00 0.00 77.58 V11518 ARNgsPK LNIFUN SERVICES 1447885825 PD 06/06/16 1611616 0.00 0.00 9.10 1025410000-6201 INV.#1447885825 6/6/16 1 06/06/16 AP00194811 0.00 0.00 9.10 V11518 ARAMARK LNIFC RM SERVICES 1447885828 PD 06/06/16 1611616 0.00 0.00 66.50 1020310000-6575 INA 1447885828: PRISMS 1 06/06/16 AP00194811 0.00 0.00 66.50 V11518 ARAM4RK LNIFCIW SERVICES 1447897505 PD 06/13/16 1611616 0.00 0.00 66.50 1020310000-6575 INV4 1447897505: PRI= 1 06/13/16 AP00194811 0.00 0.00 66.50 V11518 ARPM4RK I1IIFC R4 SERVICES 1447909151 PD 06/20/16 1611616 0.00 0.00 66.50 1020310000-6575 INV# 1447909151; PRISON 1 06/20/16 AP00194811 0.00 0.00 66.50 Check Nim: AP00194811 Totals: Tax: 0.00 Chrg: 0.00 D.ity: 0.00 Disc: 0.00 Dist: 0.00 UlDai 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 286.18 Paid: 286.18 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 286.18 Tbtal: 286.18 V04315 HARdEY'S LOCKMIH SERVICE 36081 FD 06/07/16 1610559 0.00 2.43 27.00 1020310000-6825 ETA 36081: (6) QIP KEYS 1 06/07/16 AP00194812 0.00 0.00 29.43 Cityof Aim Azusa 20169009:16 PM __ 08/10/16 [A / P _ TRANSACTIONS] �57 req: leg: GL JL- loc: BI-TFJ�I---jcb:ll72819 J2206----prog: CUB20 <1.57>--report id: 01 =: Check Nun SET FUSD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194812 PE ID PE Dbm Invoice Nurter Stat Inv Date FO Nun anmg Arrt. Tax pmt. Dist. Art. Account Nurer Description Div Dae late Ck. No. Arty pmt.. Disc Arrt. Total V04315 BARNEY'S LOCYC3= SERVICE 36084 PD 06/09/16 1610559 0.00 0.28 3.10 1020310000-6563 INV## 36084: (1) CLTI KEY 1 06/09/16 AP00194812 0.00 0.00 3.38 Check Nurn: AP00194812 Totals: Tax: 0.00 Cl-rfig: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 2.71 g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.10 d: 32.81 Tax: 2.71 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.10 Total: 32.81 V13947 BLACX AMID TA= 1336 PD 06/11/16 025265 0.00 26.33 292.50 1020310000-6825 IT" CP-W-CAF<M-M\TI': F 1 06/11/16 AP00194813 0.00 0.00 318.83 V13947 BLACK AND VE1I E 1336 PD 06/11/16 025265 0.00 2.97 33.00 1020310000-6825 ITEW HIM-25-GSSE80: EEA 1 06/11/16 AP00194813 0.00 0.00 35.97 V13947 BLp.OK AND Vd= 1336 FD 06/11/16 025265 0.00 0.00 260.00 1020310000-6825 %DP LAa R FCR P-8: 1 06/11/16 AP00194813 0.00 0.00 260.00 V13947 BIACK AND Vd-IPIE 1341 PD 06/11/16 1611201 0.00 6.03 67.01 1020310000-6825 INV# 1341: FCVgER TPMEI2 V 1 06/11/16 AP00194813 0.00 0.00 73.04 V13947 BLACK AND Vd-II'IE 1341 PD 06/11/16 1611201 0.00 0.00 97.50 1020310000-6825 INV## 1341: LABOR FCR P-6 1 06/11/16 AP00194813 0.00 0.00 97.50 V13947 BLACK AND M= 1345 FD 06/13/16 025266 0.00 12.83 142.50 1020310000-6825 TIEW MV1SU-1: PITC M 1 06/13/16 A200194813 0.00 0.00 155.33 Check Nun: AP00194813 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Uai 0.00 Tax: 48.16 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 892.51 Paid: 940.67 Tax: 48.16 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 892.51 Total: 940.67 V00298 BROVW AUIO CLASS 183 PD 06/09/16 1610003G 0.00 17.01 189.00 1020310000-6825 INW 183: Wn\DSEIIE[D M 1 06/09/16 AP00194814 0.00 0.00 206.01 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Page 58 Nlm, ALU 10, 2016, 9:16 PM --req: 11W------leg: GL JL--lcc: BI-TSI---jcb:1172819 J2206----pro3: C%1520 <1.57>--report id: Ci01 SSP: Check Nun SEEN FUND Coes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194814 PE ID PE Narre Invoice Unber Stat Inv Date FO Nun Chrg Art. Tax krt. Dist. krt. Account NurdDer Description Div Due Date Ck. T\b. Aity Pmt. Disc Ant. 'Total V00298 BFO&Z AUIO G[AS.S 183 PD 06/09/16 1610003G 0.00 0.00 90.00 1020310000-6825 INV## 183: TAaR FCR P-9 1 06/09/16 AP00194814 0.00 0.00 90.00 Check Nun: AP00194814 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Upal d: 0.00 Tax: 17.01 C�zq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 279.00 Paid: 296.01 Tax: 17.01 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 279.00 Total: 296.01 V02537 CEW OC</EEaqv= I12 501 PD 06/03/16 1611086 0.00 11.16 123.96 4849930000-6527 9 D9�2501 1 06/03/16 AP00194815 0.00 0.00 135.12 V02537 CDW SVT I%IC1395 FD 06/06/16 1611086 0.00 3.14 34.84 4849930000-6527 INV# TIM395 1 06/06/16 AP00194815 0.00 0.00 37.98 V02537 CCW ERRV= INC EM9809 PD 06/07/16 1611086 0.00 24.63 273.62 4849942000-6570 INV# L MB09 1 06/07/16 AP00194815 0.00 0.00 298.25 V02537 QS4 G7VFZ� INC EHZ5285 FD 06/09/16 1611086 0.00 0.00 1,435.00 4849930000-6527 INV# LI-]Z5285 1 06/09/16 AP00194815 0.00 0.00 1,435.00 Check Nun: AP00194815 Totals: Tax: 38.93 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,867.42 Paid: 1,906.35 Tax: 38.93 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,867.42 Total: 1,906.35 V0031 CIFl= CU44.NI=OJS 02768710622 16 ED 07/01/16 026010 0.00 0.00 123.77 1020941000-6915 INV = 6/22/16: T.V. B 1 07/01/16 AP00194816 0.00 0.00 123.77 Check Nun: AP00194816 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihlpmaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist:, 123.77 Paid: 123.77 of HP 4�D_y PT1;0 201690009 16 08/10/16 -- [A / P _ TRANSACTIONS) 59 leg: GL JL- loc: BI-'ID;I-I---jc :1172819 J2206----pxo3: X20 <l.57>--xepert id: C�I01 Ste': Check Nun SE= FUSD Owes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194816 PEID PE t Nuri�s Kane Invoice NLnber Stat Inv Date FO Nan Chxg Part. Tax AiTt. Dist. Ant. AooazLls=pticn Div Eue Date Ck. lib. D1 Xr . Disc Pm. Tot-.al Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 123.77 Total: 123.77 V96423 CPIRJS AUTO UFHMSIE[ZY 07014 FD 06/07/16 025247 0.00 3.60 40.00 1020310000-6825 MALS TO RE-UPHMSIE 1 06/07/16 AP00194817 0.00 0.00 43.60 V96423 CPTKE AUTO UH-DLS= 07014 PD 06/07/16 025247 0.00 0.00 115.00 1020310000-6825 LABDR FCIZ P-2 1 06/07/16 AP00194817 0.00 0.00 115.00 Check Nun: AP00194817 'Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upai 0.00 Tax: 3.60 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 155.00 Paid: 158.60 Tax: 3.60 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 155.00 Total: 158.60 V07365 COLD DUCK 072116 PD 07/01/16 0.00 0.00 1,300.00 1025410000-6602 PARK CJ2= 1 07/01/16 AP00194818 0.00 0.00 1,300.00 Check Nun: AP00194818 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ihq d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,300.00 Paid: 1,300.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,300.00 'Total: 1,300.00 V02805 CRID9E SCENE SIERT-C[EPN LLC 35702 FD 06/07/16 025270 0.00 0.00 350.00 1055666000-6493 IlW#35702/= HALL/BACK 1 06/07/16 AP00194819 0.00 0.00 350.00 Check Nun: AP00194819 Totals: Max: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 I�m� d: 0.00 Cl-J. 0.00 Duty: 0.00 Disc: 0.00 Dist: 350:00 Paid: 350.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 350.00 Tbtal: 350.00 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] 60 ALC1 10, 2016, 9:16 PM --req: ------leg: GL JL--loc: BI-IBCH---jcb:1172819 J2206----pro3: CEB20 <1.57>-- 01 reirort rd: =: Check Nan SEMC.T FLND des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194820 PE ID PE Nam Invoice NLnbar Stat Inv Date FO Nun � PscA . TAni.Accomt Nurber Dea=pticn Div Die Date Ck. No. t. DitTotal V04937 D&P OFFICE VTJPKS INC. 0101306 PD 06/03/16 025150 0.00 13.20 146.76 1055651000-6563 TIEMHP4VD�Mv=448/IRAINI 1 06/03/16 AP00194820 0.00 0.00 159.96 V04937 D&R OFFICE VTJR G IIVC. 0101306IN PD 06/03/16 025150 0.00 11.06 122.88 1055651000-6563 I'lEI*M MSI L SC/4 EP 1 06/03/16 AP00194820 0.00 0.00 133.94 Check Nun: AP00194820 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Laid: 0.00 Tax: 24.26 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 269.64 Paid: 293.90 Clzxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 269.64 'Total: 293.90 V00318 DICK'S AUTO SUPPLY 114553 PD 06/13/16 1610345 0.00 2.44 27.08 1020310000-6825 INV## 114553: 1- FES 1 06/13/16 AP00194821 0.00 0.00 29.52 Check Nun: AP00194821 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik�d: 0.00 Tax: 2.44 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 27.08 Paid: 29.52 Tax: 2.44 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 27.08 Total: 29.52 V04080 Y AUIO CENTER INC 84720 PD 06/09/16 025165 0.00 6.36 70.69 1020310000-6825 INA 84720: P-8, CHWE 1 06/09/16 AP00194822 0.00 0.00 77.05 V04080 B324avY AUTO CR ETL 1 84720 PD 06/09/16 025165 0.00 0.00 82.20 1020310000-6825 INV## 84720: LAECR FCR P- 1 06/09/16 AP00194822 0.00 0.00 82.20 Check Nun: AP00194822 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00mrd: 0.00 Tax: 6.36 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.89 Paid: 159.25 Tax: 6.36 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.89 Total: 159.25 of HP Pag City 090008/10/16 [A / P TRANSACTIONS] e61TAM, Pm 20169:16 PM __xs3: leg: GJL--loc: BI-=---jab:1172819 J2206----pTcg: CE520 <1.57>-- y� id: 01 Sm T: Check Nun SE[E r FUND Ores: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194823 PE ID PE Narre Invoice NuTber Stat Inv Date FO Nun awg Pmt. Tex An . Dist. Art. Account Nudbar Description Div Due Date Ck. Iib. Duty NZ. Disc Arrt. Tbtal V07151 G4S SFXURE SDUTiTCI15 IIVC. 7791927 PD 06/05/16 1611123 0.00 0.00 7,481.36 1020333000-6493 INA 7791927: JAII CCNIR 1 06/05/16 AP00194823 0.00 0.00 7,481.36 V07151 G4S SE= SOUMCL\IS INC. 7801386 PD 06/12/16 1611123 0.00 0.00 7,508.64 1020333000-6493 INV## 7801386: JAIL CCNIR 1 06/12/16 AP00194823 0.00 0.00 7,508.64 V07151 G4S SEZIM SSLUTICNS II\r. 7809989 FD 06/19/16 1611123 0.00 0.00 7,481.36 1020333000-6493 INV## 7809989: JAIL CLIMB 1 06/19/16 AP00194823 0.00 0.00 7,481.36 Check Nun: AP00194823 Tbtals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 22,471.36 Paid: 22,471.36 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 22,471.36 Tbtal: 22,471.36 V07086 GJVCaql=CN 53820090 FD 06/01/16 025215 0.00 29.36 326.26 1020310000-6527 TIEN* 16850747: HP 654A 1 06/01/16 AP00194824 0.00 0.00 355.62 V07086 GJvD ITCN INC 53831917 FD 06/06/16 025192 0.00 0.00 1,235.93 3140711903-6915 ITEIV 16485479 MFG PANT{# 1 06/06/16 AP00194824 0.00 0.00 1,235.93 V07086 GJvUaZ=CN INC 53831945 FD 06/06/16 025209 0.00 0.00 295.50 4849930000-6504 MFG PARA## DFSO.NAILA.MR2 1 06/06/16 AP00194824 0.00 0.00 295.50 V07086 GOVUa\l\=CN INC 53831945 FD 06/06/16 025209 0.00 0.00 295.50 4849930000-6504 MFG PAKP## WSSO M11A.MR2 1 06/06/16 AP00194824 0.00 0.00 295.50 Check Nun: AP00194824 Tbtals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ural.d: 0.00 Chrg. 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,153.19 Paid: 2,182.55 Tax: 29.36 C1rng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,153.19 Tbtal: 2,182.55 V03432 ME DEFOP CREDIT SEMCES 2132340 PD 05/16/16 1610453P 0.00 2.47 27.44 1055666000-6563 2132340/SLA= PARK/ETI 1 05/16/16 AP00194825 0.00 0.00 29.91 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS lPage 62AL10, 2016, 9:16 AM --req: ------leg: GJL--loc: 9I-IFH---jdb:1172J2206----png: X20 <1.57>--11egort id: CHRM01 Check Un SEMCT FUD Cbdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check NLm: AP00194825 PE ID PE Dane Invoioe Nurber Stat Inv Date ro nin Chrg Art.. Tax Ant. Dist. Ant. Account Nurblr Da=pticn Div Due Date Ck. Iib. Duty krt. Disc Ant. Total V03432 H ME DEPOT CREDIT SERVICES 5133216 PD 06/02/16 1610453P 0.00 13.47 149.67 1055666000-6563 5133216/LSC=/FRICTI= 1 06/02/16 AP00194825 0.00 0.00 163.14 V03432 ELME DEPOT CREDIT SERVICES 7025121 ED 05/11/16 1610453P 0.00 7.65 85.25 1255661000-6563 7025121/0a\C fiIE FC{IVS F 1 05/11/16 AP00194825 0.00 0.00 92.90 1055664000-6563432 E33 LEST CRIDTT �� 8191993/210 FW UCERPAS lED 05/10/16 AP00116 94825 0.00 0.00 9.77 1018.307 V03432 HOME DEPOT CREDIT SERVICES 9132488 PD 05/19/16 1610453P 0.00 1.80 19.96 1055666000-6563 9132488/LS= BUBS/FACI 1 05/19/16 AP00194825 0.00 0.00 21.76 Check Nun: AP00194825 Totals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lh 'd: 0.00 Tax: 35.16 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 390.92 Paid: 426.08 Tax: 35.16 Unt: 0.00 Arty: 0.00 Disc: 0.00 Dist: 390.92 Total: 426.08 V03432 HOME DEEC7T CREDIT SERVICES 6090907 FD 06/01/16 1610453P 0.00 5.38 59.92 1255661000-6563 6090907/PW SIREEIS DEFT/ 1 06/01/16 AP00194826 0.00 0.00 65.30 V03432 MAE DEEz7P CREDIT SERVICES 6190586 PD 06/01/16 1610453P 0.00 2.51 27.92 1055666000-6563 6190586/S3UM FOR FACIL 1 06/01/16 AP00194826 0.00 0.00 30.43 V03432 H:1vE DEMr CREDIT SERVICES 7014073 PD 05/31/16 1610453P 0.00 18.87 209.72 1255661000-6563 7014073/IAV STREET DEPTH 1 05/31/16 AP00194826 0.00 0.00 228.59 V03432 Hv'E DEPOT CREDIT SERVICES 8133678 PD 06/09/16 1610453P 0.00 1.51 16.78 1055666000-6563 8133678/TTJBE SPRAY FOR 1 06/09/16 AP00194826 0.00 0.00 18.29 V03432 ELME DEPOT CREDIT SERVICES 9191421 ED 06/08/16 1610453P 0.00 3.64 40.42 1055666000-6563 9191421/BLII\I)S FCR OFFIC 1 06/08/16 AP00194826 0.00 0.00 44.06 Check Nun: AP00194826 Totals: City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l 9 Paqe 63 � Wm, ALN 10, 2016, 9:16 AM --x : ------1e3: GL JLr-loc: BI-Tr'1�-I---jcb:117281 J2206----p�cg: X20 <1.57>--art id: 01 SMT: Check Nun S= FUND Cbdes: 03-71 ick Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194826 PE TD PE Nam Invoice Urdmr Stat Inv Date FO Nun Clzg Ant.. Tax Ant. Dist. Ant. Amount NimiEr Des=pticn Div Due Late Ck. No. Duty Ant. Disc Ant. 'Total Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 31.91 �: 0.00 Doty: 0.00 Disc: 0.00 Dist: 354.76 d: 386.67 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 354.76 'Ibtal: 386.67 V03432 HCME DE= CREDIT SUN= 3581703 PD 06/14/16 1610453G 0.00 5.05 56.11 1020310000-6815 HM DEFOr 1845 00058 74 1 06/14/16 AP00194827 0.00 0.00 61.16 Check Nims: AP00194827 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UjDaid: 0.00 Tax: 5.05 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 56.11 Paid: 61.16 Tax: 5.05 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 56.11 Tbtal: 61.16 V00343 J & J'S STNS & T Ff= 23039 PD 06/07/16 025255 0.00 86.40 960.00 1025410000-6625 PA� M -NUCH 1 06/07/16 AP00194828 0.00 0.00 1,046.40 Check Nun: AP00194828 Totals: Tax: 86.0.00 40 �: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L id: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 960.00 Paid: 1,046.40 Max: 86.40 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 960.00 Total: 1,046.40 V10886 J T, WnLTAM 063016 PD 06/30/16 0.00 0.00 311.67 2820310041-6235 'Travel Exp:CA GarU Task 1 06/30/16 AP00194829 0.00 0.00 311.67 Check Nun: AP00194829 Totals: Tax: 0.00 Chxg: 0.00 D.1ty: 0.00 Disc: 0.00 Dist: 0.00 UlDai 0.00 Tax: 0.00 Chxg: 0.00 Doty: 0.00 Disc: 0.00 Dist: 311.67 Paid: 311.67 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 311.67 Total: 311.67 V15895 app m, M= 062816 PD 06/28/16 0.00 0.00 105.84 1015210000-6240 Travel Dp Mileage Reinb 1 06/28/16 AP00194830 0.00 0.00 105.84 Ci of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l Pare , ALas 10, 2016, 9:16 PM --rex: ------leg: Cl, JL--loc: BI-TDD-I---joa' :1172819 J2206----prog: CE520 <1.57>--report id: CH18II01 SCR7': Check Nan SECELP FUSD CLcles: 03-71 ; Check Issue Tates: 07/14/2016-08/10/2016 Check Nan: AP00194830 PE ID PE Narre Invoice N r(ber Stat Lw Date FO Nirn Chzg Pmt. Tax Pmt. Dist. Pmt. Acocun1t Number Des=pticn Div Due Date Ck. No. Arty Part. Disc Ant. Thtal Check Nim: AP00194830 'Totals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 LTrnmaid: 0.00 TTax 0.00 �` 0.00 Duty: 0.00 Disc: 0.00 Dist: 105.84 Paid: 105.84 Chug: Duty: 0.00 Disc: 0.00 Dist: 105.84 'Total: 105.84 V15571 K5MID GAAPHICS 15328 PD 06/13/16 025275 0.00 33.12 368.00 1025543000-6539 Invoice #15328 July 2016 1 06/13/16 AP00194831 0.00 0.00 401.12 Chert Nunn: AP00194831 Totals: Tax: 0.00 Chug: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 Tk�ad: 0.00 Tax: 33.12 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 368.00 Paid: 401.12 Tax: 33.12 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 368.00 'Ibtal: 401.72 V15966 LAOLCE TA ILXJIE 080316 PD 07/18/16 0.00 0.00 1,052.73 1010110000-6235 'IAAVEL AIV/GEPELPA = 1 07/18/16 AP00194832 0.00 0.00 1,052.73 Check Nim: AP00194832 'Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ted: 0.00 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,052.73 Paid: 1,052.73 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,052.73 7ota1: 1,052.73 V11997 IAMB= VPREHa= INC 4083427 PD 06/03/16 1611755 0.00 15.50 172.21 1025420000-6563 1NV.#4083427 6/3/16 1 06/03/16 AP00194833 0.00 0.00 187.71 V11997K REE�XM INC 4083529 PD 06/06/16 1611755 0.00 55.12 612.48 2880000410-7120 41016B-7120 INV.##4083529 6/6/16 1 06/06/16 AP00194833 0.00 0.00 667.60 V11997 LAZS= TV� INC 4083606 FD 06/08/16 1611755 0.00 5.56 61.78 3725420000-6560 INV.#40836066/8/16 1 06/08/16 AP00194833 0.00 0.00 67.34 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �65 VU:), AM 10, 2016, 9:16 PND --req: ------leg: CL JL,--loc: BI-TFXI3---jcb:1172819 J2206----prog: CH520 <1.57>--report id: 01 SM: Check Nun SECFS"I' FUND 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194833 PE ID PE Name Invoice Nuri-s Stat Irnr Date PO Nun Cl-ug Part. Tex Part. Dist. Part. Accamt Nurber Dssca_ipticn Div Due bite Ck. No. Duty Art. Disc krt. 'Total Check Nun: AP00194833 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-paid: 0.00 Tax: 76.18 Tax: 76.18 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 846.47 Paid: 922.65 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 846.47 'Total: 922.65 V16342 ISE, aWIIPA 063016 PD 06/30/16 0.00 0.00 278.55 1020310000-6221 Mileage/Mals Reimb. Tra 1 06/30/16 AP00194834 0.00 0.00 278.55 Check Nun: AP00194834 `Ibtals: Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 U-paid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 278.55 Paid: 278.55 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 278.55 'Ibtal: 278.55 V01130 LEAD E OF CALSFCRNIA CITIES 3247 PD 07/14/16 0.00 0.00 1,186.50 1090000000-6230 IACD DIVISICN DMS 1 07/14/16 AP00194835 0.00 0.00 1,186.50 Check Nun: AP00194835 Totals: Max: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Lh �d: 0.00 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,186.50 Paid: 1,186.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,186.50 Total: 1,186.50 V02015 LEWIS ITSRAVIINZ INC. 32671 FD 06/08/16 025251 0.00 0.81 9.00 1008000000-6563 Inv. 32671 dated 6/8/16 1 06/08/16 AP00194836 0.00 0.00 9.81 Check Nun: AP00194836 Totals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UjDaid: 0.00 Tbx: 0.81 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9.00 Paid: 9.81 Tic: 0.81 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9.00 Total: 9.81 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Fp�ac� 66 WED, ALP. 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-=---jcb:1172819 J2206----pxcg: X20 <1.57>--report id: CHRM01 SMT: Check NLIn SE= FUD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194837 PE ID PE Nave Invoice Nurier Stat Inv Date FO Nun aug Part. Tax A t. Dist. Ant. AGcaurt Nudber Desceiptiai Div Due Date Ck. No. Arty Pmt. Disc Ant. Thtal V01494 ICS AT\Y',F7 F.4 CXXNIY SHERIFF' 164493SS FD 06/09/16 1611777 0.00 0.00 261.30 1020310000-6575 UV# 164493SS: FOCD SERV 1 06/09/16 AP00194837 0.00 0.00 261.30 Check Nun: AP00194837 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Taid 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 261.30 Paid: 261.30 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 261.30 Thtal: 261.30 V01179 LOS AN=S C NIY TRF1j= AR0126046 FD 07/01/16 0.00 0.00 348.00 1025550000-6493 PA0007842 WUPNS CLUB 1 07/01/16 AP00194838 0.00 0.00 348.00 V01179 . 070116 0.00 0. 0 1250.00 025543000-649933 C= FTROOLM FAAD 07578 SENICR CIlVIFR l310 ID 07/01/16 AP00194838 0.00 0.00 1,250.00 Check Num: AP00194838 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �II ��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,598.00 Paid: 1,598.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,598.00 Thtal: 1,598.00 V13987 LOS AN=, CG[%IIY OF 061516 PD 06/15/16 1611883 0.00 0.00 -3,972.00 1020333000-4240 INV = 6/15/16: : AN1M 1 06/15/16 AP00194839 0.00 0.00 -3,972.00 V13987 LOS ANS CIa M OF 061516 ID 06/15/16 1611883 0.00 0.00 11,652.35 1020333000-6410 INV DAM 6/15/16: : ANIM 1 06/15/16 AP00194839 0.00 0.00 11,652.35 Check Nun: AP00194839 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urmaid: 0.00 TaC1-r Tax: 0.00 g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,680.35 Paid: 7,680.35 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 7,680.35 Thtal: 7,680.35 City of Azusa BP 9000 08/10/16 [A / P T R A N S A C T I O N S] 67 WED, AM 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-`IBOi---jcb:1172819 J2206----prog: CH520 <1.57>--report id: �I01 SMP: Check Nim SEErT FIND CDdes: 03-71 Check Issue Tates: 07/14/2016-08/10/2016 CY,eck Nim: AP00194840 FE ID PE Nbrre Invoice NLHdDer Stat Inv Tate FO Num Chrg Ant. Tax Ant. Dist. Pert. Accant Nurber D:s=pticn Div Die bite Ck. Nb. Dity Ant. Disc Pot. 7btal V08659 LOWE'S 01059 PD 06/08/16 1611832 0.00 2.68 29.83 1025420000-6563 MAlJS.#89418746 6/8/16 1 06/08/16 AP00194840 0.00 0.00 32.51 V08659 LONE IS 01144 FD 06/09/16 1611575 0.00 13.59 150.96 1055666000-6563 INV#01144/SLALET FCCL/L 1 06/09/16 AP00194840 0.00 0.00 164.55 V08659 LOWE'S 01190 FD 06/09/16 1611832 0.00 0.84 9.36 3725420000-6563 'TRANS. #89495113 6/9/16 1 06/09/16 AP00194840 0.00 0.00 10.20 V08659 LONE 01191 FD 06/09/16 1611832 0.00 1.21 13.46 1025420000-6563 ' PRE.489495168 6/9/16 1 06/09/16 AP00194840 0.00 0.00 14.67 V08659 LONE'S 01731 FD 06/06/16 1611832 0.00 0.81 9.00 1025420000-6563 'TRPNS.#89246185 6/6/16 1 06/06/16 AP00194840 0.00 0.00 9.81 V08659 LONE'S 01837 FD 06/07/16 1611832 0.00 0.49 5.40 1025420000-6563 'IRANS489318445 6/7/16 1 06/07/16 AP00194840 0.00 0.00 5.89 V08659 LOWEIS 01887 PD 06/07/16 1611832 0.00 1.28 14.20 1025420000-6563 'TRANS.#89331588 6/7/16 1 06/07/16 AP00194840 0.00 0.00 15.48 V08659 LOWE'S 03401 PD 06/06/16 1611832 0.00 1.25 13.84 1025420000-6563 TME.0253167 6/6/16 1 06/06/16 AP00194840 0.00 0.00 15.09 V08659 LOW S 23802 FD 06/08/16 1611832 0.00 1.04 11.63 1025420000-6563 TME.#23422752 6/8/16 1 06/08/16 AP00194840 0.00 0.00 12.67 V08659 LONE'S 75825 PD 06/06/16 1611575 0.00 13.38 148.69 1255661000-6563 INV#75825/HAG C 'IE M 1 06/06/16 AP00194840 0.00 0.00 162.07 Check NLrn: AP00194840 lbtals: Tax: 36.57 C rrg: 0.00 Dui: 0.00 Disc: 0.00 Dist: 6.00 lk2id: 0.00 Duty: 0.00 Disc: 0.00 Dist: 406.37 Paid: 442.94 Tax: 36.57 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 406.37 Total: 442.94 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 68 T , Aim 10, 2016, 9:16 PM --req: AM------leg: GL JL-_ loc: BI-'ISI---jcb:1172819 J2206----ping: CE520 <1.57>--mpert id: CRR=01 SSP: Check Nun SE= F[ND Cbdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194841 PE ID PE Narre Invoice NLrd= Stat Inv Date PO Nun Chip Amt. Tax Art. Dist. Part. Accaint NuTber Descmpticn Div Die Date Ck. No. Duty Prt. Disc Amt. Total V04054 MUL FINANCE N5981502 PD 07/01/16 025811 0.00 0.00 119.13 1035630000-6850 N5981502 invoice dated 6 1 07/01/16 AP00194841 0.00 0.00 119.13 V04054 MAIL FII N5981502 PD 07/01/16 025811 0.00 0.00 119.14 ,1045810000-6850 N5981502 invoice dated 6 1 07/01/16 AP00194841 0.00 0.00 119.14 Check Nun: AP00194841 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upa d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 238.27 Paid: 238.27 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 238.27 'Total: 238.27 V10169 NATTCNAL LE5= OF CITIES 117609 FD 07/14/16 0.00 0.00 3,813.00 1090000000-6230 NEN41=P 3350 1 07/14/16 AP00194842 0.00 0.00 3,813.00 Check Nrm1: AP00194842 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00ik ��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,813.00 Paid: 3,813.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,813.00 Total: 3,813.00 V07701 NEV=1 EEnXEO 2110 FD 06/06/16 1619456 0.00 0.00 250.00 1015210000-6493 U V##2110, EOI 6/6/16, TA 1 06/06/16 AP00194843 0.00 0.00 250.00 V07701 NEVAREZ, MUM 2111 FD 06/06/16 1611206 0.00 0.00 125.00 1035611000-6235 Inv. 2111 dated 6/6/16 f 1 06/06/16 AP00194843 0.00 0.00 125.00 V07701 NEUARFZ, E:lv= 2112 FD 06/06/16 1611206 0.00 0.00 50.00 1035611000-6235 Inv. 2112 dated 6/6/16 f 1 06/06/16 AP00194843 0.00 0.00 50.00 Check Nim: AP00194843 Totals: Tax: 0.00 Chrg: 0.00 puty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 425.00 �d: 425.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 425.00 Total: 425.00 Ci of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l Page 69 ALX; 10, 2016, 9:16 AM --req: ------leg: CI, JL--loc: PI-TEM---jcb:117281 J2206----prog: X20 X1.57>--report id: CH�ETTOl Check Nun SEL2CT FU\D C13deS: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194843 PE ID PE Nave Irnoice Unber Stat Inv Date ID Nim Chrg Art. Tax Art. Dist. Ant. Axourt Nurter D-=pticrr Div Eue Date Ck. No. Duty Ant. Disc Art. 'Ibtal V16224 NIM III, GMRLCIS 050916 PD 05/09/16 025271 0.00 0.00 280.00 1030513000-6625 Wate=lor Word--J� June 1 05/09/16 AP00194844 0.00 0.00 280.00 Check Num: AP00194844 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L�-��, d: 0.00 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 280.00 Paid: 280.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 280.00 Tbtal: 280.00 V10843 CUT' PIC STAFFING 191697 PD 06/08/16 1612028 0.00 0.00 226.55 1015210000-6399 INV4191697, DSI 6/8/16, 1 06/08/16 AP00194845 0.00 0.00 226.55 V10843 ODIC SD*= 191818 PD 06/15/16 1612028 0.00 0.00 226.55 1015210000-6399 INV#191818, mI 6/15/201 1 06/15/16 AP00194845 0.00 0.00 226.55 Check Nun: AP00194845 Totals: Tlx: 0.00 Chg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Te d: 0.00 Tax: 0.00 Chrq-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 453.10 Paid: 453.10 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 453.10 Total: 453.10 V07049 PAPE NASAL HgELJ U 6301496 PD 06/30/16 1610984 59.00 0.81 9.00 1045830000-6825 6301496 invoice dated 6/ 1 06/30/16 AP00194846 0.00 0.00 68.81 Check Nun: AP00194846 Totals: �: 00.000 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpd: 0.00 Chxg: 59.00 D.zty: 0.00 Disc: 0.00 Dist: 9.00 Paid: 68.81 Tax: 0.81 Chrg: 59.00 Duty: 0.00 Disc: 0.00 Dist: 9.00 Tbtal: 68.81 V01480 Poll Dr 596845360101 PD 06/09/16 1611603 0.00 5.31 58.99 3280000721-7130/72115C-7130 INV# 596845360101 1 06/09/16 AP00194847 0.00 0.00 64.30 City of Azusa BP 9000 08/10/16 [A / P TRANSACTIONS] 70 AUG 10, 2016, 9:16 AM --rte: FdjBY------leg: GL JL--loc: BI-'TECH---jcb:1172819 J2206----pro3: CEB20 <1.57>--report id: CHIETI01 SMT: Check Num SEDT F[hD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194847 PE ID PE Hare Invoice NurlDes Stat Irnr Date PO Nun Chrg Art. Tax Ant.. Dist. Pmt. Acaxmt Nurber Dascripticn Div Due Date Ck. No. Arty Arrt. Disc Art. 'Total Check Nun: AP00194847 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 "�=,�d: 0.00 Tax: 5.31 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 58.99 Paid: 64.30 Tax: 5.31 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 58.99 Total: 64.30 V11201 PER CR4*rE AUTO BXY & PAI A28828R PD 06/09/16 025248 0.00 10.73 119.20 1020310000-6825 MALS AND PARIS TO R 1 06/09/16 AP00194848 0.00 0.00 129.93 V11201 PEPTUMNCE AUIO BOIJY & PAI A28828R PD 06/09/16 025248 0.00 0.00 423.00 1020310000-6825 LABOR TO REPAIR P-5 1 06/09/16 AP00194848 0.00 0.00 423.00 Check Noun: AP00194848 Tbtals: Ttx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhrp�d: 0.00 Tax: 10.73 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 542.20 Paid: 552.93 Tax: 10.73 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 542.20 Tbtal: 552.93 V16285 PRO SYSIENS IIVC. P2257 PD 06/16/16 025279 0.00 0.00 650.00 1020310000-6563 EVIDENCE FZ M ALAIM CAEL 1 06/16/16 AP00194849 0.00 0.00 650.00 Check Nun: AP00194849 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 650.00 Paid: 650.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 650.00 'Total: 650.00 V11640 PMUC A= REPIREMENT SV 34561 PD 06/08/16 1611782 0.00 0.00 1,000.00 1090000000-6108 34561 invoice dated 6/8/ 1 06/08/16 AP00194850 0.00 0.00 1,000.00 V11640 P[7CiCIC A= REITRENE Nr SV 34598 PD 06/08/16 1611782 0.00 0.00 500.00 1090000000-6108 34598 invoice slated 6/8/ 1 06/08/16 AP00194850 0.00 0.00 500.00 City of Azusa BP 9000 08/10/16 [A / P T R A N S A C T I O N S] 71 WED', AIS 10, 2016, 9:16 AM --req: ------leg: GL JLr-loc: BI-1D;I-I---jcb:1172819 J2206----prog: Q�20 <1.57>--report id: �I01 5C7RP: Check Num SET FU\D Oxles: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: Ap00194850 PE ID A mt Nuri Narre Voice Nurl�es Stat Inv Date FO Nun Chrg krt. Tax Airt. Dist. Art. Descx ptim Div Aae Date Ck. Nb. Arty Nrt. Disc part. 'Ibtal V11640 PUKZC ALLY RETIRENEVT SV 34599 PD 06/08/16 1611782 0.00 0.00 500.00 1090000000-6108 34599 invoice dated 6/8/ 1 06/08/16 AP00194850 0.00 0.00 500.00 V11640 PUBLIC ALLY REPIREN Nr SV 34600 PD 06/08/16 1611782 0.00 0.00 500.00 1090000000-6108 34600 invoice dated 6/8/ 1 06/08/16 AP00194850 0.00 0.00 500.00 1111640 PUBLIC AGM REPIREv1E1VT SV 34886 FD 06/30/16 1611782 0.00 0.00 1,000.00 1090000000-6108 34886 invoice dated 7/11 1 06/30/16 AP00194850 0.00 0.00 1,000.00 V11640 APT.TC PPR\JC'Y REITPZv Ir SV 34923 PD 06/30/16 1611782 0.00 0.00 500.00 1090000000-6108 34923 invoice dated 7/11 1 06/30/16 AP00194850 0.00 0.00 500.00 V11640 FLU= AML'Y RETTRENETT SV 34924 PD 06/30/16 1611782 0.00 0.00 500.00 1090000000-6108 34924 invoice dated 7/11 1 06/30/16 AP00194850 0.00 0.00 500.00 V11640 FLELSC AL2IT-'Y REPIREvMT SV 34925 FD 06/30/16 1611782 0.00 0.00 500.00 1090000000-6108 34925 invoice dated 7/11 1 06/30/16 AP00194850 0.00 0.00 500.00 Check Nun: AP00194850 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,000.00 Paid: 5,000.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,000.00 'Ibtal: 5,000.00 V12073 =CI\F:L TAP SERVICE CIR. 6002400 PD 06/30/16 1611764 0.00 0.00 659.60 1755521250-6626 6002400 invoice dated 6/ 1 06/30/16 AP00194851 0.00 0.00 659.60 Check Nun: AP00194851 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 [hid: 0.00 Tax:Tax: 0.00 0.00 Chrg. 0.00 Duty: 0.00 Disc: 0.00 Dist: 659.60 Paid: 659.60 Orrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 659.60 Total: 659.60 V00416 RIO FK= CLMN. MURM X1613ZW PD 06/16/16 1611759 0.00 0.00 152.00 1020310000-6221 INV# X16-13-ZM: SUPEPV 1 06/16/16 AP00194852 0.00 0.00 152.00 City of HP i,M, ALT,02 016, 9:16 AM -_ 08/10/16--___-1 C L/JL--loc:BI-TF7S ---C'�I1172819 J2206---- �72 �I: �3� 7 prog: CI�520 <1.57>--repot id: Ol =: Check Nun SELECT FUD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194852 PE ID PE Nave Invoice NLFrber Stat Inv Date RO Un Chrg Ant. Tax Port. Dist. krt. Ao . Nudes Ies=pticu Div Dae bate Ck. No. Duty Ant. Disc Ant. Total Check Num: AP00194852 Totals: Max; 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U2d: 0.00 Tax: 0.00 Cl-mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 Paid: 152.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 152.00 'Ibtal: 152.00 V16328 F= SIAFF M =ANLES LP 13305232FD 06/30/16 0.00 0.00 1,998.00 1045810000-6399 Week arling 6/26/16 CYai 1 06/30/16 AP00194853 0.00 0.00 11998.00 Check Nun: APOO,194853 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 lhp �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,998.00 Paid: 1,998.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,998.00 Total: 1,998.00 V00339 SAN GNzrarr:r, VALLEY 0000275581 FD 06/30/16 1610238 0.00 0.00 170.08 1020310000-6601 INU#275581, DJI 6/30/16, 1 06/30/16 AP00194854 0.00 0.00 170.08 V00339 SAN (NRRiF7. VALLEY 0000275581 PD 06/30/16 1610047E 0.00 0.00 236.32 1035611000-6601 INV# 275581, DJI 6/30/16 1 06/30/16 AP00194854 0.00 0.00 236.32 V00339 SAN GNER= VALLEY 0000275581 FD 06/30/16 1610238 0.00 0.00 374.32 3240722701-6539 INV#275581, DtOI 6/30/16, 1 06/30/16 AP00194854 0.00 0.00 374.32 V00339 SAN G�Erzrr?r, VALLEY 0000275581 PD 06/30/16 1610238 0.00 0.00 363.28 5025543151-2719 INV#275581, DDI 6/30/16, 1 06/30/16 AP00194854 0.00 0.00 363.28 Check Nun: AP00194854 'Ibtals: Tax: 0.00 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,144.00 Paid: 1,144.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,144.00 Thtal: 1,144.00 of BP WIDty Ai�O 20169009:16 AM __ 08/10/16 [A / P TRANSACTIONS] ace 73 req: leg: GL JL,-loc: BI-'IEL"H---jcb:1172819 J2206----prog: X20 <1.57>--rep= id: �ITO1 SST: check Nun I P FCm Cows: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Nun: AP00194855 PE ID PE Name Invoice Niari:)es Stat Irry Date FO Nun Chxg Art. Tax Pmt. Dist. Nrr. Acoamt NuTber De=pticn Div Due Date Ck. Iib. Duty Pmt. Disc Art. Total V07329 SHRED-= LISA LSA 9410986267 PD 06/06/16 1611373 0.00 0.00 33.68 1020310000-6496 INV# 9410986267: lq-RELDI 1 06/06/16 AP00194855 0.00 0.00 33.68 Check Nun: AP00194855 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ud: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.68 Paid: 33.68 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.68 Tbtal: 33.68 V00045 SIEVEM INDLEM 5610016145 FD 06/10/16 1610676 0.00 0.00 3,030.00 1255661000-6493 IlW#5610016145/TRAFFTC S 1 06/10/16 AP00194856 0.00 0.00 3,030.00 V00045 SIIIvEN5 INDLU ZY INC 5620011115 FD 06/09/16 1610676 0.00 0.00 3,134.59 1255661000-6493 INV#5620011115/AZJSA AND 1 06/09/16 AP00194856 0.00 0.00 3,134.59 V00045 SIEvENS INDL Y INC 5620011146 PD 06/10/16 1610676 0.00 0.00 4,893.87 V#5 1255661000-6493 IN6200111146/TRAFFIC 1 06/10/16 A200194856 0.00 0.00 4,893.87 Check Nim: AP00194856 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 th�z�d: 0.00 T3X: 0.00 Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11,058.46 Paid: 11,058.46 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11,058.46 Total: 11,058.46 V01052 SaMUN CAIIFadgIA ASSOC 051616 PD 07/14/16 0.00 0.00 4,775.00 1090000000-6230 LIIFS ASSE&clvENT 1 07/14/16 AP00194857 0.00 0.00 4,775.00 Check Nun: AP00194857 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,775.00 Paid: 4,775.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,775.00 Total: 4,775.00 City of Azusa BP 9000 08/10/16 [A / P TRANSACTIONS) pcpe 74 AiJS 10, 2016, 9:16 AM --re:I: ------leg: M JL--loc: BI-'iD,I-I---jcb:1172819 J2206----proq: CH520 <1.57>--report id: CHM01 Check Nun SELECT FLBID C3des: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Nun: AP00194858 PE ID PE Nave Invoice Nlurber Stat Inv Date PO Nun Chrg Art. Tax Art. Dist. ATt. Account Nurbar D2s=pticn Div Lie Rite Ck. No. Duty Artt. Disc Ant. Tbtal V00143 SM= EROS. M4RKEIS 057060516 PD 06/05/16 1610856 0.00 0.00 223.77 1025410000-6625 TRANS.#103 6/5/16 1 06/05/16 AP00194858 0.00 0.00 223.77 Check Nun: AP00194858 Totals: Tax: 0.00 Chip: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�i�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 223.77 Paid: 223.77 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 223.77 Total: 223.77 V00254 SLN BADGE CSNIPANY 367417 PD 06/10/16 1611161 0.00 8.39 93.25 1020310000-6563 INV# 367417: (1) BADGE R 1 06/10/16 AP00194859 0.00 0.00 101.64 V00254 SLN BADGE COMPANY 367417 FD 06/10/16 1611161 0.00 0.00 11.00 1020310000-6563 IN4 367417: SUPPII\IG CH 1 06/10/16 AP00194859 0.00 0.00 11.00 Check Nun: AP00194859 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L��.d: 0.00 Tax: 8.39 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist; 104.25 Paid: 112.64 Tax: 8.39 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 104.25 Tbtal: 112.64 V00769 = LIC EXPRESS 2120318 PD 06/08/16 1610598 0.00 0.00 262.21 1050921000-6480 DTA2120318- Qtrly Foe- 1 06/08/16 AP00194860 0.00 0.00 262.21 Check Hun: AP00194860 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uipard: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 262.21 Paid: 262.21 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 262.21 Total: 262.21 V04678 VFRIZCN WIRELESS 9767545551 PD 06/23/16 161118OF 0.00 0.00 25.10 1045830000-6915 9767545551 invoice dated 1 06/23/16 AP00194861 0.00 0.00 25.10 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 75 AUG 10, 2016, 9:16 AM --req: ------leg: CL JL,-loc: BI-TKH---jcb:1172819 J2206----pro3: CI-520 <1.57>--repot id: �I01 9DRI': Check Nun SECT FUND mss: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194861 PE ID PE Nacre Invoice Nucber Stat Inv Date FO Nun Chrg Arrt. Tax Aict. Dist. Ant. A.coamt Nutber Ds=pticn Div Aie Date Ck. Iib. Daty Acct. Disc Ant. 'Total Check Nun: AP00194861 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UlDaid: 0.00 Tax: 0.00 �xg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.10 Paid: 25.10 Tax: 0.00 chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 25.10 Total: 25.10 V12096 wu=, Q-FIRms 062916 PD 06/29/16 0.00 0.00 426.80 1020310000-6221 Travel Exp: Traffic Cbll 1 06/29/16 AP00194862 0.00 0.00 426.80 Check Nun: AP00194862 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uruz�id: 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 426.80 Paid: 426.80 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 426.80 Total: 426.80 V04133 AZLFA P SCE OFFI= ASSCC 2630/1601015 FD 07/25/16 0.00 0.00 5,205.00 1000000000-3020 Payroll Interface 1 07/25/16 AP00194863 0.00 0.00 5,205.00 Check Nun: AP00194863 Totals: Tax: 0.00 Chig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U� d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 5,205.00 Paid: 5,205.00 Tax: 0.00 Chrg: 0.00 DL*: 0.00 Disc: 0.00 Dist: 5,205.00 Total: 5,205.00 3�0000000-30999 I TAX ID1111886899 lID 07/25/16 0.00 0.00 100.00 16 AP00194864 0.00 0.00 100.00 Check N rn: AP00194864 Totals: T`ax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�-d: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.00 Paid: 100.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: , 100.00 Tbtal: 100.00 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 76 WED, MJ3 10, 2016, 9:16 PM --req: ------leg: M JL--lcc: BI-TIIg-I---jcb:1172819 J2206----prog: CE 520 <1.57>--report id: CI TI01 =: Check Num SECT FUSD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00194865 PE ID PE Narre Irmige Nurber Stat Inv Date FO Nun Unmg Art. Tax Pnt. Dist. Art. Pcoamt Nwber Descripticn Div Due Date Ck. No. Duty Ant. Disc Pnt. Tbtal V09847 CALIFCPNIA SPATE 2552/1601015 PD 07/25/16 0.00 0.00 113.53 1000000000-3099 ED0387960 1 07/25/16 AP00194865 0.00 0.00 113.53 Check Nun: AP00194865 Totals: Tax: 0.00 Chrg: 0.00 Dirty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 113.53 Paid: 113.53 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 113.53 Tbtal: 113.53 V09847 C7LSFC:d2[IIA STATE 2552/1601015 PD 07/25/16 0.00 0.00 931.38 1000000000-3099 NSC26-15609 1 07/25/16 AP00194866 0.00 0.00 931.38 Check Nun: AP00194866 Totals: Tax: 0.00 Chrg: 0.0o Duty: 0.00 Disc: 0.00 Dist: 0.00 a: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 931.38 d: 931.38 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 931.38 Tbtal: 931.38 V09847 CAJ IFCRUA STPSE2552 1601015 FD 07/25/16 0.00 0.00 1,850.24 1000000000-3099 -1200654 1 07/25/16 AP00194867 0.00 0.00 1,850.24 Check Nun: AP00194867 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thad: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,850.24 Paid: 1,850.24 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,850.24 Total: 1,850.24 V09847 CAMFUNIA 025/16 0.00 0.00 893.08 0 000000-30999 STATE 2552 1302760 11 071601015 PD /25/ 16 AP00194868 0.00 0.00 893.08 Check Nun: AP00194868 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upa-i 0.00 Tax: 0.00 Chrg: 0:0o Duty: 0.00 Disc: 0.00 Dist: 893.08 Paid: 893.08 Cit, Of Azusa HP 9000 08/1&016 [A / P TRANSACTIONS] �77 WEDS AUG 10, 2016, 9:16 PM --�: ------leg: Q, JI,--lac: BI-T��I-I---jcb:1172819 J2206----�: X20 <1.57>--rn�rt id: 01 SM: Check Nun SSP MID Ob : 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Ntm: AP00194868 FE ID Amxnt Nuoberr Nar e Irnroiae Nmbar Stat Inv Date Nut Chrg Pmt. Tax Ant. Dist. P1rt. Descx pti� Div Due Date Ck. Ns. Duty Part. Disc Pmt. 'Total 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 893.08 Tbtal: 893.08 V09847 CALIFUNIA SPATE 2552/1601015 PD 07/25/16 0.00 0.00 21.95 1000000000-3099 KDO74411 1 07/25/16 AP00194869 0.00 0.00 21.95 V09847 QQLIFCRNIA STATE 2552/1601015 FD 07/25/16 0.00 0.00 270.66 1200000000-3099 10074411 1 07/25/16 AP00194869 0.00 0.00 270.66 Click Nun: AP00194869 'Totals: T�Lx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik�rd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 292.61 Paid: 292.61 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 292.61 Total: 292.61 V09847 GUZFCRUA STPTE 2552/1601015 FD 07/25/16 0.00 0.00 133.27 1500000000-3099 HFD615684DCS 1 07/25/16 AP00194870 0.00 0.00 133.27 V09847 CALIFCRqIA STATE 2552//1601015 PD 07/25/16 0.00 0.00 44.42 1700000000-3099 HED615684DCS 1 07/25/16 AP00194870 0.00 0.00 44.42 Check Nun: AP00194870 Totals: Tom: 0.00 Chrg: 0.00 Iluty: 0.00 Disc: 0.00 Dist: 0.00 ik d: 0.00 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 177.69 Paid: 177.69 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 177.69 Tbtal: 177.69 V03925 IEVYIlU OFFICER 2556/1601015 PD 07/25/16 0.00 0.00 229.08 1500000000-3099 CTVR91203828 1 07/25/16 AP00194871 0.00 0.00 229.08 V03925 IEVYIM OFFTCEP 2556/1601015 FD 07/25/16 0.00 0.00 76.36 1700000000-3099 CTVRS1203828 1 07/25/16 AP00194871 0.00 0.00 76.36 Check Nuri: AP00194871 Totals: City of Azu_se HP 9000 08/10/16 [A / P TRANSACTIONS], P78 V,M, Ails 10, 2016, 9:16 AM --req: ------leg: CL JL--lcc: BI-Tr'Xi-I---7cb:1172819 J2206----prcg: X20 <1.57>--report id: CHRETI01 SORT: Check Niru SEDT FLUID Cbcles: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194871 PE ID PE Natre Invoice NLudzer Stat Inv Date FO Nun Chrg krt. Tax Arrt. Dist. Pit. Acoa.nt Nutber Dipticn Div Due Date Ck. Nb. Duty Ant. Disc Art. 'Total Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh .d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 305.44 Paid: 305.44 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 305.44 Total: 305.44 V03925 LEVYING OFFTCER 2556/1601015 PD 07/25/16 0.00 0.00 50.00 3200000000-3099 1EN09135 1 07/25/16 AP00194872 0.00 0.00 50.00 Check Nim: AP00194872 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 umi 0.00 Tax: 0.00 �4: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Paid: 50.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.00 Total: 50.00 V04920 AARWARK 0=4370 ID 05/17/16 1610648 0.00 0.00 300.00 1020310000-6220 ORDII CSID-14370: AAKT 1 05/17/16 AP00194873 0.00 0.00 300.00 Check N m: AP00194873 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UIDRI 0.00 'Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 300.00 Paid: 300.00 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 300.00 Total: 300.00 V15272 ASELLA, LSTA 060716 PD 06/02/16 0.00 0.00 25.00 1030511000-6405 NEE= JUSE2016 1 06/02/16 AP00194874 0.00 0.00 25.00 Check Nun: AP00194874 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i ,d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V07179 AET\=SI G StBrrAr,TSIS,THE 15249 FD 05/26/16 1611489 0.00 9.00 100.00 1025410000-6625 INV.#15249 5/26/16 1 05/26/16 AP00194875 0.00 0.00 109.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �79 VEU AIs 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-TIII�---Job:1172819 J2206----pro3: CES20 <1.57>--report id: 01 =: Check Nut: SECE:T FLrD Codes: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 CherA Nun: AP00194875 PE ID PE A mt Nutber Narre Invoice Nuder Stat Inv Date FO N m Chrg krt. Tax Art. Dist. Ant. Descripticn Div Due Date Ck. No. Duty Amt. Disc Amt. 'Total V07179 AUM ISIM SPE=SIS,T1-EE 15287 HD 06/10/16 1611489 0.00 187.20 2,080.00 1025410000-6625 INV.#15287 6/10/16 1 06/10/16 AP00194875 0.00 0.00 2,267.20 Check Nims: A.P00194875 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thad: 0.00 Tax: 196.20 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,180.00 Paid: 2,376.20 Tax: 196.20 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,180.00 'Total: 2,376.20 V16339 AOM?PE, IVANIA WU= CT 4667 PD 06/28/16 0.00 0.00 72.00 1025410000-4405 REFLISD FACT= 1 06/28/16 AP00194876 0.00 0.00 72.00 Check Nim: AP00194876 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: . 0.00 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.00 Paid: 72.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.00 Total: 72.00 V11295 ALL CITY Tt SERVICE 44300 PD 06/23/16 1611715 0.00 0.00 3,437.86 1020333000-6497 INV# 44300: CRCSSDU GLA 1 06/23/16 AP00194877 0.00 0.00 3,437.86 Check Nun: AP00194877 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00yd: 0.00 '�: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: - 3,437.86 Paid: 3,437.86 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,437.86 Tbtal: 3,437.86 V13361 ANIT1SIEZ, GINR 687556 PD 05/19/16 0.00 0.00 7.97 1030513000-6625 Prgram E 1 05/19/16 AP00194878 0.00 0.00 7.97 V13361 ANILi\EZ, GIIMR 751288948 PD 06/16/16 0.00 0.00 21.04 1030513000-6625 Prcgrarn D peruse 1 06/16/16 AP00194878 0.00 0.00 21.04 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 80 VM, Ain 10, 2016, 9:16 PM --req: ------leg: GL JL-_ loc: BI-TEKTI---jcb:1172819 J2206----prig: CH520 <1.57>--report id: Car=01 Ste': Qurk Nun SE[[FS:T FU\D Codes: 03-71 ; Cluck Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194878 PE ID PE Nacre Invoice Nurber Stat Inv Date FO Nun � PtDDist. � Aco mt Nuber Description Div Due Date Ck. No. . Disc Ant. tal V13361 XI=, GINMR 752282844 PD 06/23/16 0.00 0.00 17.82 1030513000-6625 Program Ekp✓nse 1 06/23/16 AP00194878 0.00 0.00 17.82 V13361 ANICIVEZ, GIIq_1R 752287849 PD 05/26/16 0.00 0.00 12.04 1030513000-6625 Pex� Fvslse 1 05/26/16 AP00194878 0.00 0.00 12.04 Check Nun: AP00194878 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 58.87 ' 58.87 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 58.87 Tbtal: 58.87 V11518 ARWRK LNIFUN SERVICES 1447862507 PD 05/23/16 1611616 0.00 0.00 52.40 1055666000-6493 IIW#1447862507/FOLICE-M 1 05/23/16 AP00194879 0.00 0.00 52.40 V11518 ARPMARIC LNIFUN SERVICES 1447862511 PID 05/23/16 1611616 0.00 0.00 6.12 1045830000-6493 ]NV#1447862511/M%TS-CENP 1 05/23/16 AP00194879 0.00 0.00 6.12 V11518 ARWRK LNIFCR4 SERVICES 1447862511 PD 05/23/16 1611616 0.00 0.00 6.40 1055666000-6493 INV#1447862511/rvM-CENT 1 05/23/16 AP00194879 0.00 0.00 6.40 V11518 ARNvARK L VIFCflM SERVICES 1447862512 FD 05/23/16 1611616 0.00 0.00 1.50 1055666000-6493 INM1447862512/FW TRANSP 1 05/23/16 AP00194879 0.00 0.00 1.50 V11518 ARNvARK INIFCR4 SERVICES 1447862513 PD 05/23/16 1611616 0.00 0.00 18.91 1055664000-6201 INV#1447862513/FW DEFT-V 1 05/23/16 AP00194879 0.00 0.00 18.91 V11518 ARPNARK LNIFGN SERVICES 1447862513 M 05/23/16 1611616 0.00 0.00 63.59 1255661000-6201 INV#1447862513/FW DEPT-V 1 05/23/16 AP00194879 0.00 0.00 63.59 V11518 ARNVARK LNIFU N SERVICES 1447862513 FD 05/23/16 1611616 0.00 0.00 20.34 3455665000-6201 INV#1447862513/FW DEPP-V 1 05/23/16 AP00194879 0.00 0.00 20.34 V11518 AR*PI;K iNIFUN SERVICES 1447862514 PD 05/23/16 1611616 0.00 0.00 1.50 1055666000-6493 INV#1447862514/LIBRAI2Y-M 1 05/23/16-AP00194879 0.00 0.00 1.50 City of Aaisa20 6 9 16 AM -- et4900008/10/16 [A / P TRANSACTIONS] Paqe 81 x : --leg: M JI,--lcc: BI-TGCH---jcb:1172819 J2206----pm3: X20 <1.57>--amort id: X1101 SMT: Check Nun SE= FUSD Cbdes: 03-71 ; C� Issue Rtes: 07/14/2016-08/10/2016 Check Nurr: AP00194879 PE ID PE Narte ITNOlce Nu<rber Stat Inv ]Date FO Nun (1x Part. Tax Ant. Dist. Ant. Aoaax t Nurber Description Div Dae Date Ck. Nb. Arty Ant. Disc Ant. Tbtal V11518 ARPMSRK UgIFCR4 SERVICES 1447862515 PD 05/23/16 1611616 0.00 0.00 1.70 1055666000-6493 INV#1447862515/= WIM 1 05/23/16 AP00194879 0.00 0.00 1.70 V11518 ARNvM LNIFUM SERVICES 1447862516 FD 05/23/16 1611616 0.00 0.00 19.36 1055666000-6493 IN41447862516/CITY HALL 1 05/23/16 AP00194879 0.00 0.00 19.36 V11518 ARN4 RK LNIFUM SERVICES 1447862517 FD 05/23/16 1611616 0.00 0.00 44.00 1055666000-6493 INV#1447862517/SENICR CE 1 . 05/23/16 AP00194879 0.00 0.00 44.00 V11518 AR*PRK LNIFCR4 SERVICES 1447874229 FD 05/30/16 1611616 0.00 0.00 52.40 1055666000-6493 INV#1447874229/PCMCE DE 1 05/30/16 AP00194879 0.00 0.00 52.40 V11518 ARNv RK LNIFCW SERVICES 1447874233 M 05/30/16 1611616 0.00 0.00 6.12 1045830000-6493 INV#1447874233/CENIRAL 1 05/30/16 AP00194879 0.00 0.00 6.12 V11518 ARAMrll2K LNIFCR4 SERVICES 1447874233 PD 05/30/16 1611616 0.00 0.00 6.40 1055666000-6493 INV41447874233/CENIRn 1 05/30/16 AP00194879 0.00 0.00 6.40 V11518 ARNvARK LNIFC W M?VICES 1447874234 PD 05/30/16 1611616 0.00 0.00 1.50 1055666000-6493 n V#1447874234/=-TRAN 1 05/30/16 AP00194879 0.00 0.00 1.50 V11518 AR*PPK LNIFOR4 SERVICES 1447874235 FD 05/30/16 1611616 0.00 0.00 18.91 1055664000-6201 INV#1447874235/PW DEPT/V 1 05/30/16 AP00194879 0.00 0.00 18.91 V11518 ARAMURK LNIFC W SERVICES 1447874235 PD 05/30/16 1611616 0.00 0.00 62.58 1255661000-6201 INV#1447874235/PW MPT/V 1 05/30/16 AP00194879 0.00 0.00 62.58 V11518 ARNvARK LNIFa'W SERVICES 1447874235 PD 05/30/16 1611616 0.00 0.00 20.34 3455665000-6201 INV#1447874235/PW DFRI/V 1 05/30/16 AP00194879 0.00 0.00 20.34. V11518 AR491RK LNIFC W SERVICES 1447874236 PD 05/30/16 1611616 0.00 0.00 1.50 1055666000-6493 DZX1447874236/LDIZARY-M 1 05/30/16 AP00194879 0.00 0.00 1.50 V11518 ARNvPRK LNIFUN SERVICES 1447874237 PD 05/30/16 1611616 0.00 0.00 1.70 1055666000-6493 INV#1447874237/= WING 1 05/30/16 AP00194879 0.00 0.00 1.70 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] Pacel82 VSD, ALN 10, 2016, 9:16 AM --req: ------1e3: C4., JL--loc: BI-T➢g-I---jcb:1172819 J2206----prog: X20 <1.57>--report � id: 3REI' 01 SDid': Check Nun SELECT FUND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194879 PE ID PE Nene hmioice Nimber Stat Lw Date FO Nun O-zg Ant. Tax Ant. Dist. Ant. Aarxmt Nu bee Dasc ptirn Div Due Date ck. No. Duty Amt. Disc Pmt. 'Ibtal V11518 ARN4 RK USHFU N SERVICES 1447874238 PD 05/30/16 1611616 0.00 0.00 19.36 1055666000-6493 EM1447874238/= HALL 1 05/30/16 AP00194879 0.00 0.00 19.36 V11518 ARA WK LNIFCW SERVICES 1447874239 PD 05/30/16 1611616 0.00 0.00 44.00 1055666000-6493 INV#1447874239/SFNICR 1 05/30/16 AP00194879 0.00 0.00 44.00 V11518 ARANARK LNIFU N SERVICES 1447885827 PD 06/06/16 1611616 0.00 0.00 52.40 1055666000-6493 IN41447885827/FOLICE DE 1 06/06/16 AP00194879 0.00 0.00 52.40 V11518 ARNvPPK LNIFCE3N SERVICES 1447885831 FD 06/06/16 1611616 0.00 0.00 6.12 1045830000-6493 n"1447885831/MUS-CENT' 1 06/06/16 AP00194879 0.00 0.00 6.12 V11518 ARPMSRK T%VIEUM SERVICES 1447885831 A] 06/06/16 1611616 0.00 0.00 6.40 1055666000-6493 INV#1447885831/MSTS-CENT 1 06/06/16 AP00194879 0.00 0.00 6.40 V11518 ARM)RK UJIFCF N SERVICES 1447885832 PD 06/06/16 1611616 0.00 0.00 1.50 1055666000-6493 E"1447885832/NMS-TPAN 1 06/06/16 AP00194879 0.00 0.00 1.50 V11518 ARNvPRK LNIFCRA SERVICES 1447885833 PD 06/06/16 1611616 0.00 0.00 18.91 1055664000-6201 INV#1447885833/FW DEPP/V 1 06/06/16 AP00194879 0.00 0.00 18.91 V11518 APAMRK T%VIFCF N SERVICES 1447885833 FD 06/06/16 1611616 0.00 0.00 62.58 1255661000-6201 INV#1447885833/PW DEPP/V 1 06/06/16 AP00194879 0.00 0.00 62.58 V11518 ARPMARK LNIFCR4 SERVICES 1447885833 FD 06/06/16 1611616 0.00 0.00 20.34 3455665000-6201 ngV#1447885833/FW DEFI/V 1 06/06/16 A200194879 0.00 0.00 20.34 . V11518 ARWRK LNIFCW SERVICES 1447885834 FD 06/06/16 1611616 0.00 0.00 1.50 1055666000-6493 INV#1447885834/T19RARV/M 1 06/06/16 AP00194879 0.00 0.00 1.50 V11518 ARPNRIRK LNIFCW SERVICES 1447885835 PD 06/06/16 1611616 0.00 0.00 1.70 1055666000-6493 RM1447885835/MATS-WEST 1 06/06/16 AP00194879 0.00 0.00 1.70 V11518 ARAWRK LNIFCFN SERVICES 1447885836 PD 06/06/16 1611616 0.00 0.00 19.36 1055666000-6493 INV1447885836/= HALL- 1 06/06/16 AP00194879 0.00 0.00 19.36 Ci of Azusa BP 9000 08/10/16 [A / P TRANSACTIONS] �83 ALI; 10, 2016, 9:16 AM --seq: ------leg: GL JLr-loc: BI-=---jcb:1172819 J2206----pzog: CEB20 <1.57>--report id: 01 9 P: Check Nran S= FUD Cedes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194879 PE ID PE Narre Invoice Neer Stat Inv Date PJ Nim Clang Nrt. Tax Ant. Dist. Airt. Acocmt Neer Description Div Due Date Ck. ND. Duty Pot. Disc Airt. Total V11518 ARAMARK LNIFC%3N SERVICES 1447885837 PD 06/06/16 1611616 0.00 0.00 44.00 1055666000-6493 INV##14478885837/N9T5-SEN 1 06/06/16 AP00194879 0.00 0.00 44.00 V11518 ARPMSRK LDILFU N SERVICE'S 1447897501 PD 06/13/16 1611616 0.00 0.00 79.60 1025420000-6201 INV.#1447897501 6/13/16 1 06/13/16 AP00194879 0.00 0.00 79.60 V11518 ARAMARK LNIM N SERVICES 1447897502 PD 06/13/16 1611616 0.00 0.00 9.10 1025410000-6201 INV.#1447897502 6/13/16 1 06/13/16 AP00194879 0.00 0.00 9.10 V11518 ARPMSRK LNIFCF N SEMCES 1447897508 PD 06/13/16 1611616 0.00 0.00 6.12 1045830000-6493 INV#1447897508/CEM?AL S 1 06/13/16 AP00194879 0.00 0.00 6.12 V11518 ARNvPi;IC LNIFU N SERVICES 1447897508 PD 06/13/16 1611616 0.00 0.00 6.40 1055666000-6493 INV#1447897508/CENIRAL S 1 06/13/16 AP00194879 0.00 0.00 6.40 V11518 ARNVPPK LNIFOR4 SERVICE'S 1447897509 FD 06/13/16 1611616 0.00 0.00 1.50 1055666000-6493 INV##1447897509/IRPI\BP FE 1 06/13/16 AP00194879 0.00 0.00 1.50 V11518 ARWRK LNIFU N SERVICES 1447897512 PD 06/13/16 1611616 0.00 0.00 1.70 1055666000-6493 IIN##1447897512/= WINS 1 06/13/16 AP00194879 0.00 0.00 1.70 V11518 ARPMARK LNiFO1aN SERVICES 1447909146 FD 06/20/16 1611616 0.00 0.00 107.18 3240721795-6201 INV#1447909146, 06/20/16 1 06/20/16 AP00194879 0.00 0.00 107.18 V11518 ARAMARK LNIFCF N SF MCES 1447909147 FD 06/20/16 1611616 0.00 0.00 77.58 1025420000-6201 INV.41447909147 6/20/16 1 06/20/16 AP00194879 .0.00 0.00 77.58 V11518 ARAWRK LNIFUN SERVICES 1447909148 PD 06/20/16 1611616 0.00 0.00 9.10 1025410000-6201 INV.#1447909148 6/20/16 1 06/20/16 AP00194879 0.00 0.00 9.10 V11518 ARAMRK LNIFC IN SERVICES 1447909152 FD 06/20/16 1611616 0.00 0.00 45.90 3240721795-6201 INV#1447909152, 06/20/16 1 06/20/16 AP00194879 0.00 0.00 45.90 V11518 ARWRK LNIFU N SERVICES 1447920772 PD 06/27/16 1611616 0.00 0.00 111.22 3240721795-6201 INV#1447920772, 06/27/16 1 06/27/16 AP00194879 0.00 0.00 111.22 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Face 84 PM 10, 2016, 9:16 AM --req: ------leg: GL JL--lcc: BI-TEx1-I---jcb:117281 J2206----proS: X20 <1.57>--repast id: Ol =: Check Nun S= FUND Gcdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194879 PE ID PE Nacre Invoice Nu b r Stat hw Date FO Nun Chrg Ant. Tax Airt. Dist. Part. Amount Nurser Des pticn Div Dae Date Ck. No. Duty Ant. Disc Art. Tbtal V11518 AR*ARK UNIFUI SHMlICES 1447920773 PD 06/27/16 1611616 0.00 0.00 77.58 1025420000-6201 INV.#1447920773-6/27/16 1 06/27/16 AP00194879 0.00 0.00 77.58 V11518 ARANARK LNIFU] SERVICES 1447920774 PD 06/27/16 1611616 0.00 0.00 9.10 1025410000-6201 INV.#1447920774 6/27/16 1 06/27/16 AP00194879 0.00 0.00 9.10 V11518 ARNvPPK LNIFCW SERVICES 1447920778 AD 06/27/16 1611616 0.00 0.00 45.90 3240721795-6201 INV#1447920778, 06/27/16 1 06/27/16 AP00194879 0.00 0.00 45.90 Check Nun: AP00194879 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 " d: 0.00 Tax: 0.00 Qzrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,293.42 Paid: 1,293.42 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,293.42 Total: 1,293.42 V05613 AT&T 2040632306 PD 06/23/16 1611406 0.00 0.00 148.00 3340785560-6493 SUM/DISPATCH - MAY-J[N 1 06/23/16 AP00194881 0.00 0.00 148.00 Check Nun: AP00194881 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT�ald: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 148.00 Paid: 148.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 148.00 Total: 148.00 V05613 AT&T 2163744212 FD 06/19/16 1611406 0.00 0.00 232.54 3340785560-6493 SCH D/DISPATCH - JUN/JUII, 1 06/19/16 AP00194882 0.00 0.00 232.54 Check Nun: AP00194882 Totals: Tdx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tip Ld: 0.00 Tax: 0.00 Cl 0.00 Duty: 0.00 Disc: 0.00 Dist: 232.54 Paid: 232.54 Tdx: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 232.54 Total: 232.54 of BP WIDty ALE 10, AM 08/10 16 [A / P TRANSACTIONS] Page85 req: -- leg: GL JL--loc: BI-TONT---jcb:1172819 J2206----pmg: CH520 <1.57>--rpt id: Cl3RM01 93ILI': Check Nun SEGECT FCDID des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194883 PE ID PE Narre Invoice Nurb✓r Stat Inv Late PO Nun 0-hrg Pnt. Max Ant. Dist. Ant. Acoamt NadDes Des=ption Div we Date ac. IQc. Daty Ant. Disc Ant. Total V05613 AT&T 6269690235060116 PD 06/01/16 0.00 0.00 63.55 1755521301-6815 626-9690235 1 06/01/16 AP00194883 0.00 0.00 63.55 Check Nun: AP00194883 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lbmi 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 63.55 Paid: 63.55 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 63.55 Total: 63.55 V12220 AVILA, JFDNIE 060716 PD 06/02/16 0.00 0.00 25.00 1030511000-6405 MEE= JCNE2016 1 06/02/16 AID00194884 0.00 0.00 25.00 Check Nan: AP00194884 Totals: Tax: 0.00 : 0.00 Daly: 0.00 Disc: 0.00 Dist: 0.00 thrid: 0.00 Tax: 0.00 Chug: 0.00 Dity: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Chrg: 0.00 D*: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V00046 AZUSA PLLVBIM SUPPLY 0396269IN PD 06/06/16 1610109P 0.00 1.22 13.50 1055666000-6560 IlN#0396269-IN/PARIS FCR 1 06/06/16 AP00194885 0.00 0.00 14.72 V00046 MUSA PLU"BIlNG SUPPLY 0396270IN PD 06/06/16 16101090 0.00 6.79 75.47 3140702935-6563 Inv #0396270-IN, 06/06/1 1 06/06/16 AP00194885 0.00 0.00 82.26 V00046 AZUSA PLLPRIM SUPPLY 0396305IN PD 06/07/16 1610109U 0.00 2.61 29.05 3140702935-6563 Inv #0396305-IN, 06/07/1 1 06/07/16 AP00194885 0.00 0.00 31.66 V00046 A USA PLNBI 3 SUPPLY 0396369IN PD 06/09/16 1610109P 0.00 1.42 15.81 1055666000-6560 WM396369-1N/LIlRARY/U 1 06/09/16 AP00194885 0.00 0.00 17.23 V00046 AZUSA PLLMBM SUPPLY 0396506IN PD 06/15/16 1610109U 0.00 0.51 5.70 3140702935-6563 Inv 40396506-IN, 06/15/1 1 06/15/16 AP00194885 0.00 0.00 6.21 V00046 AZUSA PLLMBIM SUPPLY 03965547N PD 06/16/16 1610109P 0.00 0.75 8.35 1555521170-6815 INV#0396554-IN/PW YARD/T 1 06/16/16 AP00194885 0.00 0.00 9.10 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �P�86 VOD, AIG 10, 2016, 9:16 AM --req: ------leg: Q, JL--loc: BI-TEM---job:1172819 J2206----prog: X20 <1.57>--report id: 01 =: Check Nunn SELECT FUSD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194885 PE ID PE Nacre Invoice NuTb:s Stat Inv Date PO Nunn Chrg Att. Max Art. Dist. A(t. Amount Nurdcer Des=pticn Div Due hate Ck. Iib. Dat-2 Ant. Disc Ai[t. Tbtal V00046 AZ-FA PLLDEMU SUPPLY 03965951N PD 06/16/16 1610109P 0.00 3.41 37.85 1555521170-6815 R,W396595-IN/FW =/T 1 06/16/16 AP00194885 0.00 0.00 41.26 Check Num: AP00194885 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 pai 0.00 Tax: 16.71 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 185.73 Paid: 202.44 Tax: 16.71 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 185.73 Total: 202.44 V00088 B&K ELECIRIC IAMLF.SALE 53016988001 PD 02/18/16 1610111 0.00 2.83 31.42 1055666000-6563 INV#53016988.001/LLIG3M 1 02/18/16 AP00194886 0.00 0.00 34.25 V00088 B&K ELE)=C VHCLES.ALE 53030270001 PD 06/06/16 1610111 0.00 8.40 93.28 1055666000-6563 INV##.53030270.001/LIC3-IPS 1 06/06/16 AP00194886 0.00 0.00 101.68 V00088 B&K ELECIRIC VECLES412 53032885001 PD 05/31/16 16101118 0.00 0.88 9.77 1025420000-6563 INVAS3032885.001 5/31/1 1 05/31/16 AP00194886 0.00 0.00 10.65 V00088 B&K E[ECIRIC VEE ESALB S3033660001 PD 06/03/16 1610111 0.00 4.85 53.91 1055666000-6563 INV#S3033660.001/PARTS F 1 06/03/16 AP00194886 0.00 0.00 58.76 V00088 B&K ELECIRIC VEKX :SAIF 53034113001 PD 06/07/16 1610111R 0.00 23.71 263.46 1025420000-6563 INV.#S3034113.001 6/7/16 1 06/07/16 AP00194886 0.00 0.00 287.17 V00088 B&K FrFrmIC wHnrESArE 53035434001 PD 06/15/16 16101118 0.00 35.80 397.83 1025420000-6805 INV.#53035434.001 6/15/1 1 06/15/16 AP00194886 0.00 0.00 433.63 V00088 B&K E[F1:~".IRIC L,MLESAIE 53035539001 PD 06/15/16 1610111R 0.00 15.97 177.49 1025420000-6805 INV.#53035539.001 6/15/1 1 06/15/16 AP00194886 0.00 0.00 193.46 Check Nan: AP00194886 Totals: Tax: 0.00 Chrg: 0.00 LDL : 0.00 Disc: 0.00 Dist: 0.00 L� d: 0.00 Tax: 92.44 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,027.16 Paid: 1,119.60 Tax: 92.44 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,027.16 Total: 1,119.60 City of Azusa BP 9000 08/10/16 [A / P _ TRANSACTIONS] Page87 VEU AIZ 10, 2016, 9:16 AM --req: ------leg: GL JL- 10c: BI-TDS-I---jcb:1172819 J2206----pro3: CE 520 <1.57>--report id: CHRM01 SCAd': Check Nun SELECT FUZ Coes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194886 PE ID PE Nam_ Invoice Nudzer Stat Inv Cate FO nxn Chrg Ant. Tex Pmt. Dist. Plt. Accant I� rber Descriptio Div Ate Late Ck. No. Daty A[[t. Disc Ant. Total V00759 BAKER & =M CSNTANY 4011614254 FD 05/24/16 1610573 2.50 22.84 253.79 1030511000-6503 1NV#4011614254 1 05/24/16 AP00194887 0.00 0:00 279.13 Check Nun: AP00194887 Totals: Tax: 0.00 Ching: 0.00 Duity: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 T�XTex[ 22.84 Chrg: 2.50 Duty: 0.00 Disc: 0.00 Dist: 253.79 Paid: 279.13 Chrg: 2.50 Daty: 0.00 Disc: 0.00 Dist: 253.79 Total: 279.13 V04315 AARMEY'S LCX3C9= SERVICE 36087 FD 06/13/16 1600510 0.00 1.67 18.60 1055666000-6563 INV#36087/Gk'[� LSI 1 06/13/16 AP00194888 0.00 0.00 20.27 Check Nun: AP00194888 Totals: Tlx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dl Dist: 0.00 UjDa0.00 Tax: 1.67 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 18.60 Paid: 20.27 Tax: 1.67 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 18.60 Ibtal: 20.27 V07432 BARR & CLARK DU. 41339 PD 03/23/16 0.00 0.00 275.00 1835910000-6650/D96032-6650 FINAL 4035 ASPAN AVE 1 03/23/16 AP00194889 0.00 0.00 275.00 V07432 BARR & CLARK INC. 41788 FD 06/21/16 0.00 0.00 200.00 1835910000-6650/D96032-6650 FINAL 4035 ASFPN AVE 1 06/21/16 AP00194889 0.00 0.00 200.00 Check Nun: AP00194889 'Totals: Tax: 0.00 Chrg: 0.00 Atty: 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 475.00 Paid: 475.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 475.00 Total: 475.00 V93252 EEE REM7VERS 593349 FD 06/07/16 1611042R 0.00 0.00 105.00 1025420000-6493 INV.#593349 6/7/16 1 06/07/16 AP00194890 0.00 0.00 105.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] pae 88 TAM, AL13 10, 2016, 9:16 PM --req: IMY------leg: C3, JL--lcc: BI-'IFSI-I---jcb:1172819 J2206----prog: CH520 <1.57>--report id: C RM01 9=: Check Than SEAT FUID Axles: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00194890 FE ID PE Nam Invoice N_nber Stat Inv Date FO Nan � tDta.Acoamt Narber Desc=ption Div Due Date Ck. No. P . isc Ant. Total Check Nan: AP00194890 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 dPaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 105.00 : 105.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 105.00 'Total: 105.00 V05804 BEST BEST & l<RIEMR LLP 772183 PD 05/19/16 1610537U 0.00 0.00 971.10 3240721798-6301 DW#772183, 05/19/16, LE 1 05/19/16 AP00194891 0.00 0.00 971.10 V05804 BEST BEST & 142= ILP 772184 PD 05/19/16 1610537U 0.00 0.00 1,085.52 3140701928-6301 AW# 772184, 05/19/16, L 1 05/19/16 AP00194891 0.00 0.00 1,085.52 V05804 FEST BEST & KRIAMR LLP 772184 PD 05/19/16 1610537U 0.00 0.00 523.20 3140711920-6301 INV# 772184, 05/19/16, L 1 05/19/16 AP00194891 0.00 0.00 523.20 V05804 E ST BEST & KRID R ILP 772184 PD 05/19/16 1610537U 0.00 0.00 370.60 3240721798-6301 n" 772184, 05/19/16, L 1 05/19/16 AP00194891 0.00 0.00 370.60 V05804 BEST BEST & KRID>ER LLP 772187 FD 05/19/16 16107166 0.00 0.00 411.30 1020310000-6301 INV# 772187: FRDFESSICNA 1 05/19/16 AP00194891 0.00 0.00 411.30 Check Nan: AP00194891 Totals: Tax: 0.00 Chx : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,361.72 Paid: 3,361.72 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,361.72 'Total: 3,361.72 V15099 BOOT BARN INC 065901 ID 06/27/16 1611976 0.00 9.45 104.99 1255661000-6201 TRANS # 065901/KRK SFS 1 06/27/16 AP00194892 0.00 0.00 114.44 Check Urn: AP00194892 Totals: Tax: 0.00 Chrg: 0.00 Tuty: 0.00 Disc: 0.00 Dist: 0.00i� i 0.00 Tax: 9.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 104.99 Paid: 114.44 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S� paqe VUED, AIT, 10, 2016, 9:16 AM --xaq: ------leg: Q, JLr-loc: BI-=---jcb:117281 �rt J2206----pxog: CH520 <l.57>--xid: C I'IO S=: Check Nun SE= FUND Odes: 03-71 Clerk Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194892 PE ID PE Nacre Lwoice Nurrher Stat Inv Fite FO Nun Chxg Ant. Tax Art. Dist. Ant. Accamt NuTber Da=ptiaz Div Due Date Ck. Ne. Daty, Art. Disc Prrt. Total Tlx: 9.45 Chng: 0.00 Duty: 0.00 Disc: 0.00 Dist: 104.99 Total: 114.44 V06793 B ' CD. 429481 PD 03/08/16 1610747 0.00 23.04 256.00 1030511000-6530 INV#429481 1 03/08/16 AP00194893 0.00 0.00 279.04 Check Nun: AP00194893 Totals: Tax: 0.00 Chrg: 0.00 Doty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 23.04 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 256.00 d: 279.04 Tax: 23.04 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 256.00 Total: 279.04 16 0.00 0.00 17.99 0305111000-4615 RREFUSSDO FD IL 6T BCCK REIIJR[E 11 06/20/16 AP00194894 0.00 0.00 17.99 Check Nun: AP00194894 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ur�d: 0.00 Tl0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 17.99 Paid: 17.99 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 17.99 Total: 17.99 V15493 CALDE[KN, AKR E 061116 PD 06/14/16 0.00 0.00 130.14 2830515085-6235 CLLS Oa\F/SAN DID.ID 1 06/14/16 AP00194895 0.00 0.00 130.14 Check Un: AP00194895 'Ibtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tax: 0.00 Chzg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 13Q.14 Paid: 130.14 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 130.14 Total: 130.14 V13993 C UECRNIA AvERICPN W= 062016 FD 06/20/16 1611890 0.00 0.00 25.08 1025420000-6904 SERVICE MAY 19-JUSE 16 1 06/20/16 AP00194896 0.00 0.00 25.08 City of Azusa HP 9000 08/10/16 (A / P TRANSACTIONS) W'M, ALS 10, 2016, 9:16 AM --req: RUBY------leg: GL JL--loc: BI-'IFSI-I---jcb:1172819 J2206----prog: CM20 <1.57>--report id: CHRM091 92FT: Cteck Nim SE Full) Codes: 03-71 ; Chack Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194896 FE ID FE Ac�mt Nuri�r erre Invoice Nurizr Stat Inv Bate FO Nun Chrg Art. Tax Ant. Dist. Art. D-.cripticn Div Die Date Ck. Nc. Duty Art. Disc Art. Total Chi Um: AP00194896 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Cyd: 0.00 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.08 Paid: 25.08 '�: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.08 'Ibtal: 25.08 V06609 CALTIP CAL20170005 PD 06/30/16 0.00 0.00 24,993.34 4200000000-1799 LIAB/VEH PHYS / FY16-17 1 06/30/16 AP00194897 0.00 0.00 24,993.34 V06609 CPd.TIP CAL20170005 PD 06/30/16 0.00 0.00 4,998.66 4250923000-6740 LSABIIJTY/VEH =ICAL D 1 06/30/16 AP00194897 0.00 0.00 4,998.66 ChEx--k Nim: AP00194897 lbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikPad: 0.00 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29,992.00 id: 29,992.00 '�: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29,992.00 Total: 291992.00 V11620 CA M, MARTA CR274886 FD 06/08/16 0.00 0.00 30.00 1025410000-4730 REFU D SPCHI' 1 06/08/16 A200194898 0.00 0.00 30.00 Check Nun: AP00194898 Totals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 to 'd: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist:. 30.00 Paid: 30.00 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.00 'Ibtal: 30.00 V02537 CEW CU7ERNvENr DU DJD6395 FD 06/10/16 025137 0.00 0.00 856.13 4849930000-6846 r1" 3310318 MFG PAMV 1 06/10/16 AP00194899 0.00 0.00 856.13 Check Num: AP00194899 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 t� rd: 0.00 Tax: 0.00� :0 .00 Duty: 0.00 Disc: 0.00 Dist: 856.13 Paid: 856.13 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 856.13 `Ibtal: 856.13 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �91 'VM, AUG 10, 2016, 9:16 ANI --req: ------leg: GL JL--loc: BI-=---jcb:1172819 J2206----prog: X20 <1.57>--rep= id: 01 =: Check Nun SELFx:S FUM Oxles: 03-71 ; Check Issue Dk tes: 07/14/2016-08/10/2016 Check Nun: AP00194899 PE ID PE Nave Invoice Nurber Stat Lw Date PO Nun Chrg Pnt. Tax Ant. Dist. Ant. Accant Nunber Iescmpticn Div Dae Date Ck. No. Duty Pnt. Disc krt. Tbtal V16329 CENIEZ, EVANM= =602 PD 06/28/16 0.00 0.00 41.00 1025410000-4726 REFUD SWM 1 06/28/16 AP00194900 0.00 0.00 41.00 Check Num: AP00194900 Totals: Tax: 0.00 Chrg: 0.00 Dat� ty: 0.00 Disc: 0.00 Dist: 0.00 ,d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 41.00 Paid: 41.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 41.00 Total: 41.00 V16331 CML, C7Ai7f7FPTF Q4729 FD 06/28/16 0.00 0.00 36.00 1025410000-4724 REFUSD C1ASS 1 06/28/16 AP00194901 0.00 0.00 36.00 Check Nun: AP00194901 Totals: Ttix: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ulzai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.00 Paid: 36.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.00 Total: 36.00 V0031 CI-1ARIIIZ 0144NI=CIZ 0358380061416 PD 06/14/16 1611819 0.00 0.00 1,043.00 4800000000-1799 INV# 035838006142016 1 06/14/16 AP00194902 0.00 0.00 1,043.00 V0031 Q-IAlZI1:l2 CCMAM=C NS 0358380061416 PD 06/14/16 1611819 0.00 0.00 1,043.00 4849942000-6846 INV# 035838006142016 1 06/14/16 AP00194902 0.00 0.00 1,043.00 Check Nim: AP00194902 Totals: Tac: 0.00 Chrg: 0.00 Duty: 0.00 Diss: 0.00 Dist: 0.00 Ur d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,086.00 Paid: 2,086.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,086.00 Total: 2,086.00 V0031 Q-F?RIER C114AM=CM 0457919042816 FD 04/28/16 1611730 0.00 0.00 111.05 1025410000-6563 SEMCE 5/ 16-6/7/16 AT 1 04/28/16 AP00194903 0.00 0.00 111.05 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Pp��e Wm, ASG 10, 2016, 9:16 AM --xeq: ------leg: CL JL-_ loe: BI-TFXI-I---jcb:1172819 J2206----prog: CH520 <1.57>--report id; C&IRETI01 9DI27': Check Nun S'ELErT FUSD Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00194903 PE ID FE tLne Invoice Narher Stat Inv hate FC) NmChrg Ant. Tax Part. Dist. Ant. Aooc nit Nurlxr Des=pticn Div We Date Ck. No. Duty Ant. Disc krt. Tbtal Check Num: AP00194903 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Laid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 111.05 Paid: 111.05 Tax: 0.00 chit: 0.00 Duty: 0.00 Disc: 0.00 Dist: 111.05 Total: 111.05 V15079 CHRIST PR= ACS CR265589 PD 06/01/16 0.00 0.00 300.00 5000000000-3115 RERM DEFMIT A= 1 06/01/16 AP00194904 0.00 0.00 300.00 V15079 CHRIST ERIDM ACA= CR265592 FD 06/09/16 0.00 0.00 300.00 5000000000-3115 REF M DEPOSIT LLZUB 1 06/09/16 AP00194904 0.00 0.00 300.00 Check Nun: AP00194904 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 600.00 aMd: 600.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 600.00 Total: '600.00 V10453 CINIA.S CC TICK 693613505 PD 01/11/16 1612023 6.97 2.52 28.03 1025420000-6554 INV.#693613505 1/11/16 1 01/11/16 AP00194905 0.00 0.00 37.52 V10453 C VIAS CCPICRAITCN 693617491 PD 01/25/16 1612023 6.97 2.52 28.03 1025420000-6554 IlW.#693617491 1/25/16 1 01/25/16 AP00194905 0.00 0.00 37.52 V10453 CTAS CIarA:CRATICN 693629467 FD 03/07/16 1612023 6.97 2.52 28.03 1025420000-6554 INV.#693629467 3/7/16 1 03/07/16 AP00194.905 0.00 0.00 37.52 V10453 CINPAS C1ATICN 693633448 PD 03/21/16 1612023 6.97 2.52 28.03 1025420000-6554 INV.#693633448 3/21/16 1 03/21/16 AP00194905 0.00 0.00 37.52 Check N rn: AP00194905 Totals: Ttlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tax: 10.08 Chrg: 27.88 Duty: 0.00 Disc: 0.00 Dist: 112.12 Paid: 150.08 Citv of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] ppa�g�ee W,, AL1; 10, 2016, 9:16 AM --req: ------leg: CL JL--loc: BI-TE1�H---jcb:1172819 J2206----prog: M520 <1.57>--repCrt id: Uj=oj SJRI': Check Nim ST F[ND Codes: 03=71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194905 PR ID Acmmt Nuri Narrrr, Irnoi� Nu r Stat Iriv Date FO Nun Q� Pmt. Tax Ant. Dist. Ant. D>s=pticn Div Dae Late Ck. Nc. Duty ATt. Disc Ant. Total 10.08 Chrg: 27.88 Duty: 0.00 Disc: 0.00 Dist: 112.12 Total: 150.08 V16231 CINPP,S CORFCRP=CN NO. 2 5005265509 PD 06/08/16 025256 0.00 46.04 511.57 1025410000-6563 MEDICAL SUPPLIES AT POLL 1 06/08/16 AP00194906 0.00 0.00 557.61 Check Nun: AP00194906 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Li d: 0.00 46.04 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 511.57 Paid: 557.61 Tax: 46.04 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 511.57 Thtal: 557.61 V06998 CLA-VAI; 694811 PD 06/16/16 1611405 0.00 0.00 5,565.04 3240722732-6493 INV##694811, 06/16/16, PU 1 06/16/16 AP00194907 0.00 0.00 5,565.04 V06998 CCA-UAL 694812 PD 06/16/16 1611405 0.00 0.00 4,206.29 3240722732-6493 INV##694812, 06/16/16, PU 1 06/16/16 AP00194907 0.00 0.00 4,206.29 Check Nun: AP00194907 'Ibtals: 'fix: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih d: 0.00 Tax' 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,771.33 Paid: 9,771.33 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,771.33 7btal: 9,771.33 V03287 CaMU RAS, cyl= 033382 FD 06/ 0/16 0.00 0.00 71.71 1020310000-6563 SLgplies/Special 1 060/16 AP00194908 0.00 0.00 71.71 Check Nun: AP00194908 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 fix: Tax: 0.00 Chrg: 0.00 Duti��y: 0.00 Disc: 0.00 Dist: 71.71 Paid: 71.71 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 71.71 Tbtal: 71.71 Citv of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �94 VD, ALS 10, 2016, 9:16 PM --req: ------leg: GL JL--lcc: BI-TECH---jcb:1172819 J2206----prog: CH520 <1.57>--report id: O1 Ste': (heck Nun SE= FUND Ccdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nurn: AP00194909 PE ID PE Nacre Invoice Nurber Stat Inv Date FO Nun 0-irg Pmt.. Tax Pmt. Dist. Amt. Account NuTber Desrxiptim Div We bate ❑c. bb. Duty krt. Disc Pmt. Tbtal V16330 Camim, M9RITZA 9b080 FD 06/28/16 0.00 0.00 45.00 1025410000-4724 REFUND DaYYCNVIP 1 06/28/16 AP00194909 0.00 0.00 45.00 Check Nun: AP00194909 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U,12a d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Paid: 45.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Tbtal: 45.00 V14276 CE)G CSI\YULTANIS INC B160328 PD 06/06/16 024887 0.00 0.00 3,488.79 1035620000-6435 SERVICES DgM016 1 06/06/16 AP00194910 0.00 0.00 31488.79 Check Nun: AP00194910 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Cl-mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,488.79 Paid: 3,488.79 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31488.79 Tbtal: 3,488.79 V01572 CVEIE`TAR, JOE 062916 PD 06/29/16 0.00 0.00 60.00 3240721795-6220 Reirrb. SCWLA Seminar 6.1 1 06/29/16 AP00194911 0.00 0.00 60.00 Check Nun: AP00194911 Tbtals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Ihmd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.00 Paid: 60.00 Ttoc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.00 Total: 60.00 V10115 DAN CNIRACTCR 994A2U PD 06/06/16 0.00 0.00 9,000.00 1835910000-6650/D96032-6650 =PL 621W HMLYVALB Sr 1 06/06/16 A200194912 0.00 0.00 91000.00 Check Nun: AP00194912 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uzpa di 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,000.00 Paid: 9,000.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Paqe 95 VED, ALB 10, 2016, 9:16 AM --req: 11W------leg: C4, JL--loc: BI-TIIS-I---jcb:117281 X J2206----piog: 20 <1.57>--a � rt id: 01 SSRI: Check Nan SELFL,T FUD Ores: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Nun: AP00194912 PE ID PE Ncrre Invoice Nar[ber Stat Inv Date FO Nan C-zg krt. Tax Amt. Dist. Ant. Account Nudes Teipticn Div Dae Date Ck. Ns. D.zty A*rt. Disc Ant. 'Ibtal Tax: 0.00 Chzq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,000.00 Tbtal: 9,000.00 V96669 de= UZ.DIITID 1513720 FD 12/24/15 024714 0.00 7.92 88.00 1025410000-6625 VxS'M WLLEYBALZ-Q= 1 12/24/15 AP00194913 0.00 0.00 95.92 V96669 del= UZ-M,4= 1513720 FD 12/24/15 024714 0.00 .9.36 104.00 1025410000-6625 CD-ID WLL2YPALL-ALNRIAN 1 12/24/15 AP00194913 0.00 0.00 113.36 V96669 deU%M LNLll= 1513720 PD 12/24/15 024714 0.00 8.64 96.00 1025410000-6625 CO-ID \CLLEYRALL-FD-PASS 1 12/24/15 AP00194913 0.00 0.00 104.64 V96669 de= UZJM= 1513720 PD 12/24/15 024714 0.00 13.68 152.00 1025410000-6625 CD-ID KICFRALL4,E GOT 'IH 1 12/24/15 AP00194913 0.00 0.00 165.68 V96669 deLCI, LNLJP= 1513720 PD 12/24/15 024714 0.00 0.90 10.00 1025410000-6625 CO-ID KICK2ALL4E COT TH 1 12/24/15 AP00194913 0.00 0.00 10.90 V96669 deIf1I LNLu= 1513720 PD 12/24/15 024714 0.00 7.92 88.00 1025410000-6625 O}ID KICKBALL-KIC1CPd'XSC 1 12/24/15 AP00194913 0.00 0.00 95.92 V96669 de= LNLII= 1513720 FD 12/24/15 024714 0.00 3.60 40.00 1025410000-6625 CD-ID KICTBALL - KICK PO 1 12/24/15 AP00194913 0.00 0.00 43.60 V96669 deLaZ L7nn,TMrTFf4 1513720 PD 12/24/15 024714 0.00 13.68 152.00 1025410000-6625 WIN= PA RALT N 1 12/24/15 AP00194913 0.00 0.00 165.68 V96669 deLC\G U\ID riFn 1513720 FD 12/24/15 024714 0.00 1.80 20.00 1025410000-6625 WI= PAARRArr -TITANS 1 12/24/15 AP00194913 0.00 0.00 21.80 V96669 de= MID= 1513720 FD 12/24/15 024714 0.00 9.90 110.00 1025410000-6625 WINIM BA.SFRALL HATS BLA 1 12/24/15 AP00194913 0.00 0.00 119.90 V96669 de= UZMv= 1614502 PD 06/30/16 1611975 0.00 0.72 8.00 1055664000-6201 INV#16-14502/(1) WCC SH 1 06/30/16 AP00194913 0.00 0.00 8.72 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 96 VM, ATS 10, 2016, 9:16 AM --req: ------leg: CID JL--lcc: BI-'ID:I-I---jcb:1172819 J2206----prog: CEB20 <1.57>--report id: CURM01 SCRI': Check Nun SELECT HIND Oxles: 03-71 ; Check Issuue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194913 PE ID PE Nare Invoice Number Stat Irry Date FO Nun Chrg krt. Tax Arrt. Dist. Art. Acoamt Nlmber Description Div Due Date Ck. No. Dity Alit. Disc Art. 'Total Check Nun: AP00194913 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 78.12 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 868.00 Paid: 946.12 Tax: 78.12 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 868.00 Total: 946.12 V00318 DICK'S AUIO SUPPLY 114682 PD 06/15/16 1610073 0.00 0.80 8.88 1255661000-6563 INV#114682/WIRE ADAPIOR 1 06/15/16 AP00194914 0.00 0.00 9.68 V00318 DICK'S AUTO SUPPLY 114985 PD 06/20/16 1610653 0.00 0.00 23.74 3240721903-6835 . INV#114985, 06/20/16, AU 1 06/20/16 AP00194914 0.00 0.00 23.74 V00318 DICK'S AUTO SUPPLY 115110 PD 06/22/16 1610653 0.00 4.02 44.67 3240721903-6835 I1VV# 115110, 06/22/16, A 1 06/22/16 AP00194914 0.00 0.00 48.69 V00318 DICK'S AIM SUPPLY 115140 FD 06/22/16 1610653 0.00 1.35 14.95 3240721903-6835 INV#115140, 06/22/16, ATI 1 06/22/16 AP00194914 0.00 0.00 16.30 V00318 DICK'S AUTO SUPPLY 115144 PD 06/22/16 1610653 0.00 4.67 51.92 3240721903-6835 INV#115144, 06/22/16, AU 1 06/22/16 AP00194914 0.00 0.00 56.59 V00318 DICK'S AUIO SUPPLY 115190 PD 06/23/16 1610073R 0.00 1.30 14.40 1025420000-6835 INV.#115190 6/23/16 1 06/23/16 AP00194914 0.00 0.00 15.70 V00318 DICK'S AIM SUPPLY 115460 PD 06/27/16 1610073R 0.00 0.41 4.60 1025420000-6560 INV.#115460 6/27/16 1 06/27/16 AP00194914 0.00 0.00 5.01 Check Nun: AP00194914 Totals: Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 U%� 0.00 Tax: 12.55 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 163.16 Paid: 175.71 Tax: 12.55 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 163.16 Total: 175.71 V12574 D EM TREE HC7TEb, CLARE= 322618 PD 06/11/16 0.00 0.00 2,017.92 1020310000-6235 FACS RFNIAL 6/9/16 1 06/11/16 AP00194915 0.00 0.00 2,017.92 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Pace 97 VM, ADB 10, 2016, 9:16 PM --req: ------leg: Q, JLr-loc: BI-TD;ID---jcb:1172819 J2206----prcg: aB20 <1.57>--report id: CHRM01 SCRT: Check Nan SEMCT FDND Ctdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Urn: AP00194915 PE ID PE Nam Invoice Natter Stat Inv Date FO Nan Chug k(t-. Tax Ant. Dist. Arrt. Acoamt Nor Description Div Due Date Ck. No. Duty Pirt. Disc Airt. Total Check Nan: AP00194915 Totals: Tlx: 0.00 Chrg: 0.0o a ty: 0.00 Disc: 0.00 Dist: 0.00 to d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,017.92 Paid: 2,017.92 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,017.92 Total: 2,017.92 V04765 IVIS, Gamm 366588 PD 06/03/16 0.00 0.00 134.99 1255661000-6201 Uhdforms & Laundry 1 06/03/16 AP00194916 0.00 0.00 134.99 V04765 a EOIS, GE= 367593 PD 06/11/16 0.00 0.00 100.01 1255661000-6201 adforrrs & Laundry 1 06/11/16 AP00194916 0.00 0.00 100.01 Check Nan: AP00194916 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT)ai 0.00 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.00 Paid: 235.00 Tax: 0.00 Qzrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 235.00 Tbtal: 235.00 V02162 TI_I�N EDPRDS PAINTS 5106122 PD 06/15/16 1610118R 0.00 12.38 137.52 1025420000-6805 TRANS.#5106122 6/15/16 1 06/15/16 AP00194917 0.00 0.00 149.90 Check Nan: AP00194917 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 iAid: 0.00 Tax: 12.38 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 137.52 Paid: 149.90 Tax: 12.38 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 137.52 Tbtal: 149.90 V07650 E & L L7 SE;RVTCES 0034681 PD 06/21/16 1611661 0.00 0.00 814.00 3140702935-6805 Ir1v #003-4681, 06/21/16, 1 06/21/16 AP00194918 0.00 0.00 814.00 V07650 E & L LAi)PE SERVICES 0034681 PD 06/21/16 1611661 0.00 0.00 1,847.00 3240722707-6805 Tnv #003-4681, 06/21/16, 1 06/21/16 AP00194918 0.00 0.00 1,847.00 Citv of Azusa HP 9000 08/1&016 [A / P TRANSACTION Sl WED, PLU 10, 2016, 9:16 PM --req: ------leg: CL JLr-loc: BI-=--- cb:1172819 J2206---- 98 7 prog: C%�520 <1.57>--report id: �I01 Ste: Check Nun SE CT F[ND Oxlss: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 CYeck Nun: AP00194918 FE ID FE Acaxmt Nudbes Nam Invoice Nurser Stat Inv Date an _ug Ant. Tax Ant. Dist. Ant. Desceipticn Div Due Late Ck. Iib. Arty Art. Disc ATV. 7btal V07650 E & L IJAND90UPE SERVICES 0034681 FD 06/21/16 1611661 0.00 0.00 172.00 3240723759-6805 Inv #003-4681, 06/21/16, 1 06/21/16 AP00194918 0.00 0.00 172.00 V07650 E & L IFPS SERVICES 0034681 FD 06/21/16 1611661 0.00 0.00 310.00 3340735910-6815 Inv #003-4681, 06/21/16, 1 06/21/16 AP00194918 0.00 0.00 310.00 Check Nun: AP00194918 'Ibtals: 13x: 0.00 CYC: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 %id: 0.00 Tom: 0.00 Qlg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,143.00 D Paid: 3,143.00 Max: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 3,143.00 Total: 3,143.00 V04080 E AUID CENM INC 84392 PD 05/03/16 1610244U 0.00 0.00 63.34 3240721903-6825 INJ#84392, 05/03/16, AM 1 05/03/16 AP00194919 0.00 0.00 63.34 V04080 EMIDE AUTO CENIM INC 84612 PD 06/01/16 025165 0.00 0.00 48.00 1020310000-6825 INV# 84612: LAHJR CN P-6 1 06/01/16 AP00194919 0.00 0.00 48.00 V04080 EM\Uff AIM CH IIER INC 84642 PD 05/31/16 025165 0.00 20.74 230.45 1020310000-6825 INV# 84642 :P-2. 60K SER 1 05/31/16 AP00194919 0.00 0.00 251.19 V04080 ESIMY AUIO CFNIER INC 84642 PD 05/31/16 025165 0.00 0.00 370.20 1020310000-6825 INV# 84642: LAER FCR P- 1 05/31/16 AP00194919 0.00 0.00 370.20 V04080 IIJI�UY AIM CENIER INC 84662 FD 06/01/16 025165 0.00 14.49 160.95 1020310000-6825 INV 84662: P-8, REPLACE 1 06/01/16 AP00194919 0.00 0.00 175.44 V04080 B32uvy AUTO cam INC 84662 FD 06/01/16 025165 0.00 0.00 19.20 1020310000-6825 INV 84662: LAaR FCR P-8 1 06/01/16 AP00194919 0.00 0.00 19.20 Vo4080 E aUff AUIO C4N7.FI2 INC 84696 PD 06/07/16 025165 0.00 14.97 166.31 1020310000-6825 INV# 84696: P-9, CHANE 1 06/07/16 AP00194919 0.00 0.00 181.28 V04080 E32%UY AUTO CENTER INC 84696 FD 06/07/16 025165 0.00 0.00 149.40 1020310000-6825 INV# 84696: LAa R FOR P- 1 06/07/16 AP00194919 0.00 0.00 149.40 City of Azusa HP 9000 08/1&6------lq: [A / P TRANSACTIONS] P99 AM 10, 2016, 9:16 PM --req: GL JL--loc: BI-TEM---jcb:1172819 J2206----prcg: CEE20 <1.57>--report id: �01 SDRP: Check Nan SET FUD Ctrs: 03-71 ; Creek Issue Dates: 07/14/2016-08/10/2016 Check Nish: AP00194919 PE ID PE Nacre Invoice Nimier Stat Inv Date FO Uzn Chrg Nrt. Tax A§rt. Dist. Prrt. Acc nit NUTber Descri_pticn Div Die Date Ck. No. Arty Art. Disc Ant. Total V04080 EDITW AUIO CENIER INC 84758 PD 06/14/16 1610102 0.00 0.00 33.37 1090000000-6825 INV#84758/02v'M IMP DEPT/ 1 06/14/16 AP00194919 0.00 0.00 33.37 V04080 DIY AUIO CFNIM = 84767 FD 06/15/16 025165 0.00 1.08 12.00 1020310000-6825 INV# 84767; P-12, REPLAC 1 06/15/16 AP00194919 0.00 0.00 13.08 V04080 EMMY AUTO CENIER = 84767 FD 06/15/16 025165 0.00 0.00 19.20 1020310000-6825 INV# 84767: LABOR FCP P- 1 06/15/16 AP00194919 0.00 0.00 19.20 V04080 B 2UVY MID CENIFIR = 84768 PD 06/15/16 025165 0.00 14.99 166.56 1020310000-6825 INV# 84768: P-9, PIPTACF 1 06/15/16 AP00194919 0.00 0.00 181.55 V04080 AUIO CINIM INC 84768 FD 06/15/16 025165 0.00 0.00 96.00 1020310000-6825 INV# 84768: IABCR FCR P- 1 06/15/16 AP00194919 0.00 0.00 96.00 V04080 EOlUvIY AUIO CR= II 84770 FD 06/15/16 025165 0.00 1.08 12.00 1020310000-6825 INV]# 84770; P-14, REPLAC 1 06/15/16 AP00194919 0.00 0.00 13.08 V04080 BJIUvIY AUTO CIIVIER INC 84770 FD 06/15/16 025165 0.00 0.00 19.20 1020310000-6825 INV# 84770: LABDR FCR P- 1 06/15/16 AP00194919 0.00 0.00 19.20 V04080 E=y AUIO CINIFIR INC 84782 PD 06/16/16 025165 0.00 3.78 41.96 1020310000-6825 INV# 84782: P-12, REPLAC 1 06/16/16 AP00194919 0.00 0.00 45.74 V04080 BMU14Y AUIO CI3VIFIR INC 84782 PD 06/16/16 025165 0.00 0.00 96.00 1020310000-6825 INV# 84782: LABKR FCR P- 1 06/16/16 AP00194919 0.00 0.00 96.00 V04080 ;DMVNY AUID CENIER IIS 84823 PD 06/21/16 025165 0.00 7.68 85.31 1020310000-6825 INV# 84823; P-4, CHVM 1 06/21/16 AP00194919 0.00 0.00 92.99 V04080 E33\1 MY AUTO CR= IIVC 84823 AD 06/21/16 025165 0.00 0.00 82.20 1020310000-6825 INV# 84823: UGM FCR P- 1 06/21/16 AP00194919 0.00 0.00 82.20 V04080 EM "h' AIM CENIER INC 84825 PD 06/21/16 025165 0.00 14.49 160.95 1020310000-6825 INV# 84825: REP= BATF 1 06/21/16 AP00194919 0.00 0.00 175.44 City of Azusa HP 9000 08/10 16 fA / P TRANSACTIONS� P��00 ALI; 10, 2016, 9:16 AM --req: ------leg: C1, JL--loc: BI-'IE�i---jcb:117281 J2206----prog: X20 <1.57>--report id: 01 Cr:eck Nun SELFxT FLED Cb3es: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check NJfi : AP00194919 PE ID PE NaRe Invoice Narber Stat Irn Date PO Num Chrg Ant. Tax Ant. Dist. Ant. Acoauit Nmir Description Div Due Date C9c. No. Duty Pte. Disc Pte, Total 004080 ESNfi9Y AUTO CFNIER IN2 84825 FD 06/21/16 025165 0.00 0.00 19.20 1020310000-6825 INV# 84825: LABOR FOR P- 1 06/21/16 AP00194919 0.00 0.00 19.20 V04080 EMS9Y AUTO CFNi'IIZ IN2 84843 PD 06/22/16 025165 0.00 28.31 314.50 1020310000-6825 INV# 84843: A-9, REPLACE 1 06/22/16 AP00194919 0.00 0.00 342.81 V04080 E AUIO CR= IN2 84843 PD 06/22/16 025165 0.00 0.00 96.00 1020310000-6825 INV# 84843: LABOR FOR A- 1 06/22/16 AP00194919 0.00 0.00 96.00 1.84 131.55 10208010000-682 AUIO M INCINV# 84850: D-5, C 11 0684850 PD /23/16 AP0016 1 5 0.00 1 94919 0.00 0.00 143.39 V04080 EMSEW AUIO CR= IN2 84850 FD 06/23/16 025165 0.00 0.00 226.20 1020310000-6825 INA 84850: LABOR FOR D- 1 06/23/16 AP00194919 0.00 0.00 226.20 V04080 Ma MY AUIO CENIM INC 84863 FD 06/24/16 025165 0.00 2.07 23.00 1020310000-6825 INV# 84863: P-6, CHANM 1 06/24/16 AP00194919 0.00 0.00 25.07 V04080 IIS%SMY AUTO CENIIlZ II4C 84863 PD 06/24/16 025165 0.00 0.00 78.00 1020310000-6825 INV# 84863: LABOR FOR P- 1 06/24/16 AP00194919 0.00 0.00 78.00 V04080 \ll' = CIIVIER Dr 84893 PD 06/28/16 025165 0.00 6.16 68.44 1020310000-6825 INV## 84893: A-4, RFW AC'R 1 06/28/16 A200194919 0.00 0.00 74.60 VD4080 B32UU AUTO MUM 84893 PD 06/28/16 025165 0.00 0.00 144.00 1020310000-6825 INV## 84893: LABOR FUZ A- 1 06/28/16 AP00194919 0.00 0.00 144.00 Check Nm: AP00194919 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 141.68 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,133.49 d: 3,275.17 Tax: 141.68 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 3,133.49 Total: 3,275.17 V16230 ExWorkz Inc. 18831 FD 06/09/16 0.00 0.00 -2,841.64 2800000000-2745 Caztracts Pbl/Cmst/Retn 1 06/09/16 AP00194920 0.00 0.00 -2,841.64 Ci of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS) Pie 101 Ai); 10, 2016, 9:16 AM --req: ------leg: M JL--loc: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>--report id: CHREIT01 SM: Check Nm SECFI."T FUD Com: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nims: AP00194920 PE ID PE Narre Invoice Nurber Stat Inv Date PO Num Chrg Art. Tcix Arrt. Dist. Art. Aooamt NuTber D;scription Div Due Date Ck. Db. Duty Art. Disc Art. 'Total. V16230 Eojbrkz Inc. 18831 FD 06/09/16 025180 0.00 0.00 22,766.40 2880000410-7120/41016B-7120 SYNTENIC CRASS 50 OZ. I 1 06/09/16 AP00194920 0.00 0.00 22,766.40 V16230 IFbcWbrkz Inc. 18831 PD 06/09/16 025180 0.00 0.00 5,650.00 2880000410-7120/4101GB-7120 INS'MIL ERIP IRRICATICN 1 06/09/16 AP00194920 0.00 0.00 5,650.00 V16230 Frxbrkz Inc. . 18832 FD 06/22/16 0.00 0.00 -2,841.64 2800000000-2745 Gmtracts Pbl/Cmst/Rein 1 06/22/16 AP00194920 0.00 0.00 -2,841.64 416.40 880000410-7120/4106B-7120 188Gmnr�r'rC CRASS 50 OZ. I 11 0632 PD /22/16 AP00194920 0.00 0.00 2816 025180 0.00 0.00 ,416.40 Check Nims: AP00194920 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51,149.52 Paid: 51,149.52 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 51,149.52 'Total: 51,149.52 RESPCIM 16 1611057 0.00 0.00 150.00 020310000-6455 INV# 6497 T2016-497: IEISNIPM 11 06PD /22 /16 AP00194921 0.00 0.00 150.00 Check Nun: AP00194921 'Totals: Tax: 0.00 Chrg: 0.00 puty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Cl'zg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.00 "Td: 150.00 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 150.00 Total: 150.00 V16032 FIRST CAP11C)L C aEMTTM IN 5770 PD 06/01/16 024954 0.00 0.00 2,000.00 1050921000-6399 First C3Pitol - ACA Sery 1 06/01/16 AP00194922 0.00 0.00 2,000.00 V16032 FIRST CAPITOL CCII4U = IN 5873 PD 06/30/16 024954 0.00 0.00 2,000.00 Ju -e e 2016 ACA Mcnthly Py 1 06/30/16 AP00194922 0.00 0.00 2,000.00 Check Num: AP00194922 'Totals: City of Azusa FTP 9000 08/10/16 [A / P TRANSACTIONS] Page 02 AL13 10, 2016, 9:16 PM --req: =------leg: GL JL--10c: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>-- xEport id: CR=01 Check Nun S=CT FUZ Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194922 PE ID PE Name Irmioe Nirber Stat Irnr Date FO Dhmr Chrg Part. Tax Pmt. Dist. Pmt. Acc xrit NLnbar Descripticn Div Due Date Cgs. Na. Arty, krt. Disc krt. Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,000.00 Paid: 4,000.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 4,000.00 Total: 4,000.00 V16334 FLCPES, Ca VIE x6504 PD 06/29/16 0.00 0.00 62.00 1025410000-4726 REFLND SWIM 1 06/29/16 AP00194923 0.00 0.00 62.00 Chefs Nm: AP00194923 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 (mid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 62.00 'Paid: 62.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 62.00 Total: 62.00 V00388 VERIMT 2090520365052816 PD 05/28/16 1610817G 0.00 0.00 86.88 1020310000-6915 INV = 5/28/16: TELEPH 1 05/28/16 AP00194924 0.00 0.00 86.88 Check Nun: AP00194924 Tbtals: Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Umg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.88 Paid: 86.88 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.88 Total: 86.88 V09133 FLTLTZ, SIEEPNIE 0560126532255691 PD 06/07/16 0.00 0.00 27.18 1025543000-6625 REEvB SR.CTR S[MDt BBQ 1 06/07/16 AP00194925 0.00 0.00 27.18 V09133 R LTZ, SIEFPNIE 2865062400929092 PD 06/17/16 0.00 0.00 28.96 1025543000-6625 RETMB SR.CTR SU+IER E22 1 06/17/16 AP00194925 0.00 0.00 28.96 V09133 RLTZ, SIEM= 386899 FD 06/15/16 0.00 0.00 145.08 1025543000-6625 RETNB SR.CIR SCMER BTBQ 1 06/15/16 AP00194925 0.00 0.00 145.08 V09133 FLTLTZ, Siamm 542621 PD 06/17/16 0.00 0.00 87.20 1025543000-6625 REINB SR.CIR SMER BBQ 1 06/17/16 AP00194925 0.00 0.00 87.20 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Page ALS 10, 2016, 9:16 AM --req: RtBy------leg: GL JL--lcc: BI-'TONT---jcb:1172819 J2206----prog: X20 <1.57>--1eport id: CMEI03 I01 SUU: Check Nan SECT FOND Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00194925 FE ID FE Aeoinzt Naber Nam Invoice N�arLer Stat Inv Date FLS Nm Chrg ATt. Tex Ant. Dist. A*rt. Dipticn Div Due Date Ck. No. Duty ATt. Disc ATt. Total Check Num: AP00194925 Totals: - Tax:Tax: 0.00 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulmid: 0.00 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 288.42 Paid: 288.42 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 288.42 Total: 288.42 V07151 G4S Ma-PE SJLMCNS IIS. 7818070 PD 06/26/16 1611123 0.00 0.00 7,656.24 1020333000-6493 INV# 7818070: Llkm Cam 1 06/26/16 AP00194926 0.00 0.00 7,656.24 Ch--k Urn: AP00194926 Totals: Tlx: 0.00 Chrg: 0.0o Duty: 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,656.24 Paid: 7,656.24 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,656.24 Total: 71656.24 V00026 (MS COMPANY, THE 1757204500762316 FD 06/23/16 1610797 0.00 0.00 31.38 3240722726-6910 ACCT#175-720-4500-7, 06/ 1 06/23/16 AP00194927 0.00 0.00 31.38 V00026 GAS COMPANY, THE 1779961487462416 PD 06/24/16 1610797 0.00 0.00 27.91 3340735880-6910 Pict #177-996-1487-4, 06 1 06/24/16 AP00194927 0.00 0.00 27.91 V00026 GS.S CCMPRE, Tm 1989207600162116 PD 06/21/16 1610797 0.00 0.00 50.82 3240722726-6910 AOa#198-920-7600-1, 06/ 1 06/21/16 AP00194927 0.00 0.00 50.82 Check Nun: AP00194927 Totals: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihu�id: 0.00 Max:Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 110.11 Paid: 110.11 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 110.11 Total: 110.11 V03004 GasEALFS, LSE 21691748466 PD 05/18/16 0.00 0.00 28.32 1025543000-6625 REINB WLINIEQ2 DIIZER 1 05/18/16 AP00194928 0.00 0.00 28.32 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] aqe 104 WED, PL13 10, 2016, 9:16 AM --req: RtBY------leg: GL JL--loc: BI-TBCH---jcb:1172819 J2206----prod: X20 <1.57>--report id: W3 EPI01 Sl{P: Check Num SELECT FUD Codes: 03-71 ; Check Issue Lytes: 07/14/2016-08/10/2016 Check Nun: AP00194928 PE ID PE Nave Invoice NLnber Stat Inv Date rO Nun Chrg Amt. Tax Pict. Dist. krt. Acct nit Nurb✓r Description Div Due Date Ck. No. Duty Pert. Disc Ant. Total V03004 CaNUALES, MIME 615000103832 FD 05/29/16 0.00 0.00 23.52 1025543000-6625 RELMB NX111= DINAR 1 05/29/16 AP00194928 0.00 0.00 23.52 Cteck Nun: AP00194928 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i ,d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51.84 Paid: 51.84 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51.84 Tbtal: 51.84 V16340 HMW Z, ELYSE 04.4574 PD 06/29/16 0.00 0.00 45.00 1025410000-4724 REFUND CLASS 1 06/29/16 AP00194929 0.00 0.00 45.00 Check Nun: AP00194929 Totals: Tax: 0.00 Chrg: 0.00.Duty: 0.00 Disc: 0.00 Dist: 0.00 Lard: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Paid: 45.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Total: 45.00 V03432 IB19E DEFCrf CREDIT SERVICES 4012215 PD 06/23/16 1610435U 0.00 1.93 21.44 3240722747-6563 AUIH#4012215, 06/23/16, 1 06/23/16 AP00194930 0.00 0.00 23.37 V03432 ME DEMr CREDIT SERVICES 4021488 FD 06/23/16 1610435U 0.00 2.88 32.00 3240723761-6563 ALLI4#4021488, 06/23/16, 1 06/23/16 AP00194930 0.00 0.00 34.88 V03432 MME = CREDIT SERVICES 5061917 PD 06/22/16 1610435U 0.00 6.29 69.93 3240723761-6566 AUIW5061917, 06/22/16, 1 06/22/16 AP00194930 0.00 0.00 76.22 V03432 = DEFOr CREDIT SERVICES 6021170 PD 06/21/16 1610435U 0.00 2.99 33.19 3240723761-6563 AUIH#k6021170, 06/21/16, 1 06/21/16 AP00194930 0.00 0.00 36.18 V03432 ERINE LSP CREDIT SERVICES 9012809 PD 06/28/16 1610435U 0.00 5.63 62.58 3240722711-6563 AUIH#9012809, 06/28/16, 1 06/28/16 AP00194930 0.00 0.00 68.21 Check Nun: AP00194930 Tbtals: CYty of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS) Pape105 AUG 10, 2016, 9:16 PM --reg: FdMY------leg: CM Jlr-loc: BI-TFSI-I---job:1172819 J2206----prog: X20 <l.57>--art id: D-]EM01 SORT: Check Nun SaECT FUND Ocdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194930 PE ID PE None Invoice Nrd= Stat Inv Date FO Nun aug Puri. Tax Pmt. Dist. Airt. Amount Nunes D.s=ption Div Due Date Ck. Nc. Duty Airt. Disc Pnt. Total Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 TX]%i : 0.00 T�: 199.72 Chz9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 219.14 Paid: 238.86 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 219.14 'Total: 238.86 V02120 HDPKfNS TF]=CAL PR KI5 3616300745 FD 06/20/16 1611792 0.00 0.00 1,090.29 3240722748-6563 INV#3616300745, 06/20/16 1 06/20/16 AP00194931 0.00 0.00 1,090.29 Check Nun: AP00194931 'Totals: U)X: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,090.29 Paid: 1,090.29 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,090.29 'Total: 1,090.29 V16327 Dom, ANI-M 93984 PD 06/28/16 0.00 0.00 45.00 1025410000-4730 REFU\D FACII.S'IY 1 06/28/16 AP00194932 0.00 0.00 45.00 Check Nun: AP00194932 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Dlr�xud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Paid: 45.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.00 Total: 45.00 V04729 INIERSTA`TR RAT ERTR.4 50129871 PD 06/16/16 1611565 0.00 12.94 143.80 3240722747-6563 nMO129871, 06/16/16, 1 06/16/16 AP00194933 0.00 0.00 156.74 V04729 INIER.S= RATTFRTF.4 50129919 PD 06/21/16 1611565 0.00 0.00 90.77 3240721903-6825 INV#50129919; 06/21/16, 1 06/21/16 AP00194933 0.00 0.00 90.77 Check Nun: AP00194933 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LhUid: 0.00 Max: 12.94 Chzg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 234.57 Paid: 247.51 Tax: 12.94 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 234.57 'Total: 247.51 City0of a HP 9000AM 08/1M --- 1 : [A / P TRANSACTIONS] AS 016916 - req: Page I01L T : ----prog: H20 <1.57>--x�xt id: CHREII 9P: Check Num S= FUND Owes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00194933 FE Nxber N3re Invoice Nrirs Stat Irry Date NLfll Chxg Irrt. Tqx Pmt. Dist. Arrt. D�cr pticn Div Due Date Ck. No. Duty Prot. Disc Ant. Total V16338 JIvRM, CaFAC'E 0720 FD 06/28/16 0.00 0.00 138.00 1025410000-4405 REFUM FACILT'PV 1 06/28/16 AP00194934 0.00 0.00 138.00 Check Nut: AP00194934 Totals: Tax: 0.00 Ch1:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lfi ia: o.00 Tlx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 138.00 Paid. 138.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 138.00 'Total: 138.00 V15571 KIMID MAMICS 15353 PD 06/21/16 0.00 0.00 100.00 1025543000-6518 i\lfaas7EITM 1 06/21/16 AP00194935 0.00 0.00 100.00 V15571 19MID CRAH3ICS 15353 FD 06/21/16 0.00 0.00 221.55 1025543000-6625 IVQISLETI R 1 06/21/16 AP00194935 0.00 0.00 221.55 Check Nim: AP00194935 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L�a1d: 0.00 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 321.55 Paid: 321.55 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 321.55 Total: 321.55 V03518 KM BDLT CO. 63086 PD 05/26/16 1610145U 0.00 19.41 215.66 3240723761-6566 INV{# 63086, 05/26/16, NIS 1 05/26/16 AP00194936 0.00 0.00 235.07 Check Nur: AP00194936 Totals: Tlx: 0.00 Clix41 g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Tax: 19.41 0.00 Duty: 0.00 Disc: 0.00 Dist: 215.66 Paid: 235.07 C1>rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 215.66 Total: 235.07 V01324 1CWICA MINOLTA 240148144 FD 06/17/16 1611751U 0.00 0.00 1,056.41 3140702921-6539 Inv #240148144, 06/17/16 1 06/17/16 AP00194937 0.00 0.00 1,056.41 CYty of Azusa HP 9000 08/10/16 ..... [A / P TRANSACTIONS] Page 01 AZ 10, 2016, 9:16 PM --req: - leg: Ca, JL--loc: BI-TEM---jcb:1172819 J2206----p=g: CIE20 <1.57>--regrort id: CgIlZ O SCI': Check Nrn SE= FUD Axles: 03-71 ; Cheat Issue Kites: 07/14/2016-08/10/2016 Check Nim: AP00194937 PE ID PE Nave LTVoice Nmber Stat Inv Date PO Nun Chrg Ant. Tax Ant. Dist. Ant. Acoart Nurber Des=pticn Div Due Date Ck. Db. Azty Art. Disc Pit. Total Check Nun: AP00194937 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 thd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,056.41 Paid: 1,056.41 Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 1,056.41 Total: 1,056.41 V97024 1CSv 7T & ASS C RIES II 0011 PD 05/31/16 024123 0.00 0.00 4,002.15 1035611000-6493 SERVICES M%Y2016 1 05/31/16 AP00194938 0.00 0.00 4,002.15 Check Nun: APOOi94938 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,002.15 Paid: 4,002.15 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,002.15 Tbtal: 4,002.15 V16125 LCIVJ, CATHY 061116 PD 06/14/16 0.00 0.00 129.60 2830515085-6235 CLS,S CaE/SnN DIEDD 1 06/14/16 AP00194939 0.00 0.00 129.60 Check Nun: AP00194939 Totals: Tdx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pal 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 129.60 Paid: 129.60 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 129.60 Total: 129.60 V11719 LO R79,= RCOFTIZ INC 61316 PD 06/13/16 0.00 0.00 8,400.00 1835910000-66506032-6650 FTNAL 403S ASPPN AVE 1 06/13/16 AP00194940 0.00 0.00 8,400.00 Clerk Nun: AP00194940 Tbtals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 I��.d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,400.00 Paid: 8,400.00 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,400.00 Tbtal: 8,400.00 City of Azusa HP 9000 08/10/16 [A / P VT R A N S A C T I O N S1 Pazle 108 ED, AUS 10, 2016, 9:16 AM --�: ------leg: G, JL- loc: gI_�--_��:117281 J2206----plug: X20 <1.57>--report id: Cl-F=01�': Q�ck Nun Ski' FUND Cis: 03-71 Issue Rtes: 07/14/2016-08/10/2016 C]'�k Nurn: AP00194941 PEID t Nurber PE Nano L'ui� NuTber Stat Inv Date PO Nur n augDuty Art. Tax Att. Dist. Amt. D scripticaz Div Dae hate Ck. No. Daty Ptt. Disc Amt. Total V08659 LOWE'S 01602 PD 06/25/16 1611832U 0.00 0.00 72.70 3340735940-6563 Inv #01602, 06/25/16, Fht 1 06/25/16 AP00194941 0.00 0,00 72.70 V08659 LCWE'S 18866 PD 06/20/16 1611832U 0.00 6.94 77.07 3340735940-6563 Inv #18866, 6/20/16, Hea 1 06/20/16 AP00194941 0.00 0.00 84.01 Check Nurn: AP00194941 Totals: Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihuxu d: 0.00 Tax: 6• : 0.00 Duty: 0.00 Disc: 0.00 Dist: 149.77 Paid: 156.71 ' 6.94 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 149.77 Total: 156.71 V05722 MEM MEDICAL SUPPLY INC 401978958 1000000000-1601 FD 05/24/16 025182 -0.01 26.78 297.50 G V S-nbber,latex,sral 1 05/24/16 AP00194942 0.00 0.00 324.27 V05722 NEM MEDICAL SUPPLY Rr 401978958 PD 05/24/16 025182 0.00 80.33 892.50 1000000000-1601 CL0VES-rLLEer,nitrile,x- 1 05/24/16 AP00194942 0.00 0.00 972.83 V05722 MEDU MEDICAL SUPPLY M 401978958 1000000000-1601 FD 05/24/16 025182 0.00 25.45 282.80 PD latex,Larg 1 05/24/16 AP00194942 0.00 0.00 308.25 Check Nims: AP00194942 Totals: Tax: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 132.56 : -0.01 Duty: 0.00 Disc: 0.00 Dist: 1,472.80 d: 1,605.35 Tax: 132.56 Chrg: -0.01 Duty; 0.00 Disc: 0.00 Dist: 1,472.80 Total: 1,605.35 V00987 NIITCHELL & SaZ,J.H. 177987 PD 06/23/16 1610562 0.00 0.00 1,678.66 3240722711-6563 RVV#177987, 06/22/16, DR 1 06/23/16 AP00194943 0.00 0.00 1,678.66 Check Nisn: AP00194943 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 thud: 0.00 Tax:Tom: 0.00 gzrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,678.66 Paid: 1,678.66 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,678.66 Tbtal: 1,678.66 a of Aalsa HP 9000 08/10/16 [A / P T R A N S A C T I O NSl Ppaq�ee 109 Ail; 10, 2016, 9:16 AM --req: ------leg: Q, JIT-lcc: BI-TII:1I---jcb:117281 J2206----prog: X20 <1.57>--repert id: Cq-PM01 5 Check Nun SII FLM Oases: 03-71 ; Check Issue Utes: 07/14/2016-08/10/2016 check Nun: AP00194943 PE ID PE Nacre Invoice Nurber Stat Inv Date R3 Nim Chrg Ant. Tax Prat. Dist. Ant.. Acoax t Nulber Dsscripticn Div Due skate dc. No. a ty Pmt. Disc Pmt. Total V16106 MIgIIARAS& WI9vEYER GUT IN 13774 PD 03/11/16 025302 0.00 0.00 1,357.46 1050921000-6399 inv# 13774; inv. �ricd 1 03/11/16 AP00194944 0.00 0.00 1,357.46 Check Nan: AP00194944 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhp�aid: 0.00 Max: 0.00 Clang: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,357.46 Paid: 1,357.46 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,357.46 Total: 1,357.46 V15935 MNI T2vFS 126421 PD 04/22/16 025107 0.00 0.00 4,691.25 .Ma 1015210000-6399 M0AS EMIIIR; 4/17/16 1 04/22/16 AP00194945 0.00 0.00 4,691.25 V15935 M[Ni TEWS 126529 FD 06/03/16 025280 0.00 0.00 1,188.00 1045810000-6399 M.ARANA IlVDM 5/29/16 1 06/03/16 AP00194945 0.00 0.00 1,188.00 V15935 MITI TEMPS 126560 PD 06/17/16 025280 0.00 0.00 2,772.00 1045810000-6399 M.ARAN4 ENDING 6/12/16 1 06/17/16 AP00194945 0.00 0.00 2,772.00 V15935 K015210000-63999 1 MTEVIPS 6561 MNCIAS ENDIN3 6/12/16 11 06FD 06/17/16 17/16 AP00194945 0.00 0.00 1,077.25 Check Nun: AP00194945 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i� d: 0.00 Ulm Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 9,728.50 Paid: 9,728.50 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 9,728.50 'Ibtal: 9,728.50 V16104 K=, MWUE[, 060816 PD 06/08/16 0.00 0.00 94.06 1035611000-6235 'TRAVEL EXP/34%RA Q lg 1 06/08/16 AP00194946 0.00 0.00 94.06 Check Ilett: AP00194946 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UT)aud: 0.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] ALU 10, 2016, 9:16 AM --req: ------leg: C3, JL--loc: BI-Ti---jcb:1172819 J2206----pro3: CI-1520 <1.57>--repert id: Pace SCR: Check Nun SECSS"P FUND CbdeS: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194946 FE ID PE Nave Lmice Nurher Stat L-1v Date FO Nrn Chrg Pmt. Tax Ant. Dist. Art. Amount NuTber Des=pticn Div we Date Ck. No. Duty Dirt. Disc Ant. Tbtal Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.06 Paid: 94.06 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.06 Total: 94.06 V15576 NATIWL ME= & S1072565001 PD 06/15/16 1611999 0:00 778.48 8,649.82 3240723754-6563 INAS1072565.001, 06/15/, 1 06/15/16 AP00194947 0.00 0.00 9,428.30 Check Nun: AP00194947 Totals: Tax: 0.00 Chrg: 0.00 I>aty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 778.48 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,649.82 Paid 9,428.30 Tax: 778.48 Chrg: 0.00 D1xty: 0.00 Disc: 0.00 Dist: 8,649.82 Tbtal: 9,428.30 V15032 IE/ 17364 PD 03/22/16 0.00 0.00 8,075.00 1050921000-6399 GLUE APPLSCP=CN = 1 03/22/16 AP00194948 0.00 0.00 8,075.00 V15032 I / 17364 PD 03/22/16 0.00 0.00 -7,481.86 1050921000-6399 ICR`A F=CN PAID 1 03/22/16 AP00194948 0.00 0.00 -7,481.86 Click Nun: AP00194948 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T� d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 593.14 Paid: 593.14 Tax: 0.00 Chrg:, 0.00 Duty: 0.00 Disc: 0.00 Dist: 593.14 Total: 593.14 V15074 N--RnLSIAR CHS14ICAL 86408 PD 06/01/16 1611974 0.00 0.00 703.04 3240722744-6563 INV#86408, 06/01/16, SM 1 06/01/16 AP00194949 0.00 0.00 703.04 V15074 ITIMMAR C=CAL 87321 PD 06/17/16 1611974 0.00 0.00 512.45 3240722744-6563 INV##87321, 06/17/16, SCD 1 06/17/16 AP00194949 0.00 0.00 512.45 V15074 N-PM-1S7AR CHSvHC 4L, 87322 PD 06/17/16 1611974 0.00 0.00 198.20 3240722744-6563 R"87322, 06/17/16, SCD 1 06/17/16 AP00194949 0.00 0.00 198.20 City of Azusa BP 9000 08/10/16 ..... [A / P T R A N S A C T I O N S] page 1 WED, ATS 10, 2016, 9:16 AM --req: - leg: GL JL--loc: BI-'IFXH---jcb:1172819 J2206----prog: CH520 <l.57>--mart id: a-]REIT01 SDiti': Check Nun SEDT FIISD Cb3es: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194949 PE ID t PE Nave Invoice N_Tber Stat Lw Date FO Nan Chrg Ant. Tax Arrt. Dist. Ant. Description Div Due Date Ck. Db. Duty ATt. Disc Ant. Total V15074 INSTAR GEMICAL 87323 FD 06/17/16 1611974 0.00 0.00 321.61 3240722744-6563 1NV##87323, 06/17/16, SCD 1 06/17/16 AP00194949 0.00 0.00 321.61 V15074 Na-,MEM CI-E IICAL 87324 PD 06/17/16 1611974 0.00 0.00 437.53 3240722744-6563 nSW7324, 06/17/16, SOD 1 06/17/16 AP00194949 0.00 0.00 437.53 V15074 ITAAR CTvIICAL 87325 PD 06/17/16 1611974 0.00 0.00 379.57 3240722744-6563 DR"7325, 06/17/16, Sa) 1 06/17/16 AP00194949 0.00 0.00 379.57 Check Nm: AP00194949 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 chid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,552.40 Paid: 2,552.40 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 2,552.40 'Ictal: 2,552.40 V02360 PAJ=, MORIA ANILNIEIAA 060716 PD 06/02/16 0.00 0.00 25.00 1030511000-6405 NEE= JUSIE2016 1 06/02/16 AP00194950 0.00 0.00 25.00 Check Nan: AP00194950 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Lh d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 25.00 Total: 25.00 V04766 PAD -TA, VICICR 061416 FD 06/14/16 0.00 0.00 12.00 3455665000-6201 U-1ifc= & Lainrlry 1 06/14/16 AP00194951 0.00 0.00 12.00 Check Nan: AP00194951 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.00 Paid: 12.00 'lax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 12.00 'Total: 12.00 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] aqe 112 AUG 10, 2016, 9:16 AM --req: ------1e3: C4, JL--loc: BI-TFSEEI---jcb:1172819 J2206----pro3: CH520 <1.57>--report id: PCT REPE01 Y1P: Check Nun SE= FUND O_-des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194952 PE ID PE Nance Invoice N Tber Stat Inv Late FO Nun Pccaint Naber Description Div Due Date Ck. Ne. Amity P t. Disc AT. Total. V95716 PAT'S TIRE S=CE 35150 ID 05/26/16 16104490 0.00 0.00 1,241.80 3240723761-6835 INV#] 35150, 05/26/16, TI 1 05/26/16 AP00194952 0.00 0.00 1,241.80 V95716 PAT'S TIRE SERVICE . 35303 PD 05/02/16 1610449U 0.00 0.00 194.80 3240721903-6835 DTv*35303, 05/02/16, TIR 1 05/02/16 AP00194952 0.00 0.00 194.80 V95716 PAT'S TIRE SERVICE 35318 PD 05/10/16 1610449U 0.00 0.00 80.00 3240721903-6835 DZM35318, 05/10/16, TER 1 05/10/16 AP00194952 0.00 0.00 80.00 Check Nun: AP00194952 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,516.60 Paid: 1,516.60 Tax: 0.00 chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,516.60 Total: 1,516.60 025410000-47267 C$(Y2TA CIAREFUD SWIM 11 06FD /07/16 0.00 0.00 40.00 16 AP00194953 0.00 0.00 40.00 Check Num: AP00194953 Totals: Tax: 0.00 0hrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.00 d: 40.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.00 Total: 40.00 V16335 PIsauugICZ, RRATITFV 88605 PD 06/20/16 0.00 0.00 250.59 1020310000-6201 U ifc= & Laundry 1 06/20/16 AP00194954 0.00 0.00 250.59 Check Nun: AP00194954 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 250.59 Paid: 250.59 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 250.59 Total: 250.59 City of Azusa PP 9000 08/10/16 [A / P TRANSACTIONS] Pace 113 TAD, ADS 10, 2016, 9:16 PM --req: RLW------leg: GL JL--loc: BI-=---jcb:1172819 J2206----prog: X20 <1.57>--1epot id: CFV 01 JDTQ': Click Nun SE7FS.T FIND Gx]es: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194955 PE ID PE N9t[e Invoice NiaTber Stat Inv Date FO Nm Pcoamt Nuer Des=ption Div Dae Date Ck. No. � Pmt. Disc Fart. Total Pmt. rbPnt V11212 FEES, JA CN 21536 PD 05/19/16 0.00 0.00 26.52 1020310000-6825 REEM FOOD PF11 1 05/19/16 AP00194955 0.00 0.00 26.52 V11212 FOMCS, JASCN 87857 PD 06/02/16 0.00 0.00 171.07 1020310000-6201 LI-Aforns & Lanr]ry 1 06/02/16 AP00194955 0.00 0.00 171.07 Check Nun: AP00194955 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Dut- : 0.00 Disc: 0.00 Dist: 197.59 d: 197.59 Tax: 0.00 Cing: 0.00 Arty: 0.00 Disc: 0.00 Dist: 197.59 Total: 197.59 V06178 PPAXAIR DISIR=CN DU. 55305336 PD 06/09/16 1610535 0.00 0.00 87.16 3340735940-6563 Inv #55305336, 06/09/16, 1 06/09/16 AP00194956 0.00 0.00 87.16 Check Nun: AP00194956 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UTpaid: 0.00 Tax: 0.00 Cf�g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.16 Paid: 87.16 Tax: 0.00 Chrg: 0.00 Dat*: 0.00 Disc: 0.00 Dist: 87.16 Total: 87.16 V16328 R= S *YM\G COMPANIES LP 13302262 PD 06/24/16 0.00 0.00 1,860.66 1045810000-6399 D.CRAIG EMIN3 6/19/16 1 06/24/16 AP00194957 0.00 0.00 1,860.66 Check Nim: AP00194957 Totals: Tlx: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,860.66 Paid: 1,860.66 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,860.66 Total: 1,860.66 V15090 ROYBAL, I 062916 PD 06/29/16 0.00 0.00 35.97 3300000000-3102 SOLAR TRUE UP REFUND 1 06/29/16 AP00194958 0.00 0.00 35.97 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] aaqqee 114. VSD, AUG 10, 2016, 9:16 AM --req: ------1e3: GL JL--loc: BI-=---jcb:1172819 J2206----prog: CEB20 <1.57>--report id: PC% =ol SCLC: Check Nun SELECT FUZ Ox3es: 03-71 ; Check Issue Tates: 07/14/2016-08/10/2016 Check NLrn: AP00194958 PE ID PE Nacre Invoice Nurher Stat hw Date FO Nun Chrg krt. Tax pmt. Dist. Part. Acocnit Nraroer Des=pticn Div Are Date Ck. Nu. nity Ant. Disc Ant. 'Total Check Nunn: AP00194958 Totals: --_ -- - - - - Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lurlipmaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 35.97 Paid: 35.97 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 35.97 Total: 35.97 X716326 FOMSRTA'T Z. & 062916 FD 06/29/16 0.00 0.00 507.60 3300000000-3102 SGLAR TRUE UP PERM 1 06/29/16 AP00194959 0.00 0.00 507.60 Check Nurn: AP00194959 Tbtals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 507.60 Paid: 507.60 Tlx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 507.60 Total: 507.60 V03759 SAMR CC1ZT=CN CO, G.M. 35344 FD 06/16/16 1610386 0.00 0.00 3,454.70 3240723761-6493 INV# 35344, 06/16/16, AS 1 06/16/16 AP00194960 0.00 0.00 31454.70 V03759 SKER CI.TZ'IR=CN GJ, G.M. 35362 ID 06/17/16 1610386 0.00 0.00 794.00 3240723761-6493 E" 35362, 06/17/16, AS 1 06/17/16 AP00194960 0.00 0.00 794.00 V03759 SAMR C2135TRlJCTTCN CO, G.M. 35363 PD 06/17/16 1610386 0.00 0.00 2,501.60 3240723761-6493 MW 35363, 06/17/16, AS 1 06/17/16 AP00194960 0.00 0.00 2,501.60 V03759 &AMR CaQSMJCfICN CD, G.M. 35402 FD 06/27/16 1610386 0.00 0.00 4,503.00 3240723761-6493 INV# 35402, 06/27/16, AS 1 06/27/16 AP00194960 0.00 0.00 4,503.00 V03759 &AMR C1aZ-n JCTTCN Cr), G.M. 35403 FD 06/27/16 1610386 0.00 0.00 3,968.90 3240723761-6493 INV# 35403, 06/27/16, AS 1 06/27/16 AP00194960 0.00 0.00 3,968.90 Check Nim: AP00194960 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Lid: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 15,222.20 Paid: 15,222.20 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 15,222.20 Total: 15,222.20 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Ppaq�e 115 WM, Ails 10, 2016, 9:16 FM --req: IUM------leg: C4, JL--lcc: BI-=---jcb:1172819 J2206----prcg: CH520 <1.57>--report id: CHREITOI =: Check Num SSP FUM Ctdes: 03-71 ; Check Issue Rtes: 07/14/2016-08/10/2016 Check Nun: AP00194960 PE ID PE Narre Invoice NuTber Stat Inv Fite FO Nun Omrq Dirt. Tax Ant. Dist. Int. Account NurdDer D:scriptini Div Due Date Ck. Db. Duty Art. Disc Ant. 'Total V03664 SAN BF IND a UVIY EVC53196 FD 05/17/16 0.00 0.00 2,400.00 1020310000-6221 ERIVER `IRAINIM 1 05/17/16 AP00194961 0.00 0.00 2,400.00 V03664 OW BER,4MINJ COLNIY EVC53206 PD 05/27/16 0.00 0.00 2,160.00 1020310000-6221 DRIVEP TRAINING 1 05/27/16 AP00194961 0.00 0.00 2,160.00 V03664 SAN BEERNERDIND CZEEVIY EVC53208 PD 05/27/16 0.00 0.00 2;400.00 1020310000-6221 DRIVER 'IRAINIM 1 05/27/16 APO0194961 0.00 0.00 2,400.00 V03664 SAN BF TND CCLNIY EVC53214 PD 06/01/16 0.00 0.00 1,920.00 1020310000-6221 ERIVER TRAII�TIn� 1 06/01/16 AP00194961 0.00 0.00 1,920.00 V03664 SAN BER\VMIND CCA.NIY EVC53215 PD 06/01/16 0.00 0.00 2,400.00 1020310000-6221 ERIVER 'IRAININ3 1 06/01/16 AP00194961 0.00 0.00 2,400.00 Check Num: AP00194961 Totals: Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 i ,d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11,280.00 Paid: 11,280.00 Tax: 0.00 chit: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11,280.00 Tbtal: 11,280.00 V02185 SAN CAEPIPf VALLEY MNICIPA 060716 FD 06/07/16 1611797 0.00 0.00 9,000.00 3240722704-6493 TNV##2297, 06/07/16, INST 1 06/07/16 AP00194962 0.00 0.00 9,000.00 Check Nun: AP00194962 Totals: Tax: 0.00 Cl-Zq: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �rd: 0.00 T�ix: 0.00 Chrg: 0.00 L1ity: 0.00 Disc: 0.00 Dist: 9,000.00 Paid: 9,000.00 Tax: 0.00 Chrg: 0.00 Luty: 0.00 Disc: 0.00 Dist: 9,000.00 'Total: 9,000.00 V03761 SMIA ANDA FAKMY SERVICE 052716 PD 05/27/16 024288 0.00 0.00 840.00 1835910000-6493/1)96034-6493 SERVICES MV2016 1 05/27/16 AP00194963 0.00 0.00 840.00 i City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Pace 116 T/,M, AM 10, 2016, 9:16 AM --req: ------1e3: Cd, JL--loc: BI-TDD-I---job:117281 J2206----prcg: 61520 <l.57>--report id: CHREII01 9DRI: Check Nan S LBZT FUND Oma' s: 03-71 ; Check Issue Kites: 07/14/2016-08/10/2016 Check Nan: AP00194963 PE ID PE Narre Invoice Nurler Stat Inv Date FO Nun p7 t. Tex Pmt. Dist. Pmt. Amount Nutter D=ptic n Div Due Date Ck. Iib. Duty Amt. Disc Axrt. 'Ibtal Check Nlmt: AP00194963 Totals: - -_ - --- -- Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uipaid: 0.00 Tax: 0.00 aug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 840.00 Paid: 840.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 840.00 Total: 840.00 V0054 SC FUELS 1945196 PD 06/30/16 1610675U 0.00 0.00 3,668.69 3240721903-6551 INV#1945196, 06/30/16, C 1 06/30/16 AP00194964 0.00 0.00 3,668.69 Check Nun: AP00194964 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih d: 0.00 Tax: 0.00 Chrg: 0.00 fluty: 0.00 Disc: 0.00 Dist: 3,668.69 Paid: 3,668.69 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 3,668.69 Total: 3,668.69 V15047 BCvAF-SATIPEPJEL VALLEY TF2016 FD 05/31/16 1611971 0.00 0.00 778.00 1025410000-6625 INV.## TF 2016 AZ[JSA 1 05/31/16 AP00194965 0.00 0.00 778.00 Check Nun: AP00194965 'Totals: Max: 0.00 Chrg: 0.00 But 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 lax: 0.00 Chzg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 778.00 Paid: 778.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 778.00 Total: 778.00 V12200 SIU\EVAI JAS 060716 PD 06/02/16 0.00 0.00 25.00 1030511000-6405 MEEIUM JUI\E2016 1 06/02/16 AP00194966 0.00 0.00 25.00 (heck Nun: AP00194966 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Lh ted: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Paid: 25.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 25.00 Total.: 25.00 City Of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS 1 Page 117 WETS, ATB 10, 2016, 9:16 AM --req: ------leg: Q, JL--loc: BI-=---jcb:117281 J2206----prog: CH520 <1.57>--zeport id: CHEI'1Ol =: Check Urn SEMCT FUM Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194967 FE ID PE time Invoice NliCber Stat Lw Date FO Nun Chzg Pict. Tax Ant. Dist. Ant. Acoamt Nurber Description Div Dae hate Cc. No. Dity Ant. Disc Pact. 'Total V07399 SOLSVIN, KATT-TL 061316 PD 06/ 1/16 0.00 0.00 67.64 1020310000-6221 REINB N FALS 1 061/16 AP00194967 0.00 0.00 67.64 Check Nun: AP00194967 Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 67.64 d: 67.64 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 67.64 Total: 67.64 V00027 SOUII-]FIN CALIKRSTIA IDI91,1 2011942216070816 FD 06/30/16 1610269 0.00 0.00 32.24 3340735850-6905 1 Acct #2-01-194-2216, 07/ 1 06/30/16 AP00194968 0.00 0.00 32.24 V00027 BaTIIO N CALIFaZTIA EDIT 2011946639070816 FD 06/30/16 1610269 0.00 0.00 13.64 3340735850-6905 Acct #2-01-194-6639, 07/ 1 06/30/16 AP00194968 0.00 0.00 13.64 V00027 S3TlIIiUN CALIFCPNIA FDISST 2011946647070816 FD 06/30/16 1610269 0.00 0.00 694.39 3340735850-6905 Acct #2-01-194-6647, 07/ 1 06/30/16 AP00194968 0.00 0.00 694.39 V00027 sajuiEw auzFmgiA IDIS2T 2011946654070816 ID 06/30/16 1610269 0.00 0.00 30.83 3340735850-6905 Acct #2-01-194-6654, 07/ 1 06/30/16 AP00194968 0.00 0.00 30.83 V00027 SCUT ON CAUFCPNIA IDISCN 2025692252061216 PD 06/21/16 1610269 0.00 0.00 1,068.23 3240722726-6905 AO=-02-569-2252,06/21 1 06/21/16 AP00194968 0.00 0.00 1,068.23 V00027 SOUIHUN CP.LIFORNIA IDI9a\T 2039662408062116 FD 06/21/16 1610269 0.00 0.00 26.06 3240722726-6905 ACLT#2-03-966-2408, 06/2 1 06/12/16 AP00194968 0.00 0.00 26.06 V00027 SaJIHEFN C=FORNIA FDISa\T 2039793708062116 FD 06/21/16 1610269 0.24 0.00 34.36 3240722726-6905 ASCT#2-03-979-3708, 06/2 1 06/21/16 AP00194968 0.00 0.00 34.60 V00027 SCUIIHEEN CALIFCFNIA IDISCI 2201464260070616 PD 06/30/16 1610859 0.00. 0.00 20,954.79 3340785650-6493 1RPd1MSSICN - JCN'16 2- 1 06/30/16 AP00194968 0.00 0.00 20,954.79 V00027 sam-ov CPS,IFCRNIA IDIsa\T 2204457360060416 PD 06/04/16 1610269 0.00 0.00 27.28 3240722726-6905 AD=#2-20-445-7360, 06/0 1 06/04/16 AP00194968 0.00 0.00 27.28 City of Azusa EP 9000 08/10/16 [A / P TRANSACTIONS] WED, AM 10, 2016, 9:16 AM --req: ------leg: GL JL--lcc: BI-TSH---jc�b:1172819 J2206----prog: CH520 <1.57>--x2pert id: PclgeCME118 SCRT: Ch�]c Nun T10 SECEC-`1' FUSD Cbdes: 03-71 ; Check Issue Pates: 07/14/2016-08/10/2016 Check Nun: AP00194968 PE ID PE Aocaamt Nurberr N Invoice Nurber Stat Irnrlhte FO Nun Chrg Art. Tax Ant. Dist. Ant. Des=pticn Div We Atte Ck. No. Duty Amt. Disc Ant. Total V00027 9aJIIHEINCAUFORNIA EDIS N 2204457360070616 FD 06/30/16 1610269 0.00 0.00 28.67 3240722726-6905 AOCI#2-20-445-7360, 07/0 1 06/30/16 AP00194968 0.00 0.00 28.67 V00027 SaJ1I-UN =FORNIA EDISM 2302310404062416 PD 06/24/16 1610269 0.00 0.00 32.44 3240722726-6905 ACSM-30-231-0404,06/24 1 06/24/16 AP00194968 0.00 0.00 32.44 Check Nun: AP00194968 Totals: Tax: 0.00 Clzrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Max: 0.00 Cling: 0.24 Duty: 0.00 Disc: 0.00 Dist: 22,942.93 Paid: 22,943.17 0.00 Chrg: 0.24 Arty: 0.00 Disc: 0.00 Dist: 22,942.93 Total: 22,943.17 V03696 SSC RE Z6227536F PD 05/31/16 1610892 0.00 0.00 13.45 3240722701-6830 INV#Z6227536F, 05/31/16, 1 05/31/16 AP00194969 0.00 0.00 13.45 Check Nun: AP00194969 Totals: Max: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 TTi d: 0.00 Tax: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 13.45 Paid: 13.45 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 13.45 Total: 13.45 V06764 STAPLES 1588374491 PD 06/09/16 025237 0.00 6.69 74.37 1020310000-6530 ITEIV 478455: S U42S 54 1 06/09/16 AP00194970 0.00 0.00 81.06 Check Nim: AP00194970 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 6.69 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 74.37 Paid: 81.06 Tax: 6.69 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.37 Total: 81.06 V00254 S[N aa= COvEP.NY 368938 FD 04/28/16 025236 0.00 96.70 1,074.42 1020310000-6201 INV 368938: (12) RN)3ES 1 04/28/16 AP00194971 0.00 0.00 1,171.12 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �19 FIDI;, P 10, 2016, 9:16 PM --req: ------leg: GL JL--lcc: BI-TDD-I---jcb:1172819 J2206----prcg: CH520 <1.57>--report id: 01 Check Nun SELEET FUND Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194971 PE ID PE Narre Invoice NuTber Stat Inv Date FO Nun Chrg krt. Tax Ant. Dist. ATt. Aooamt Nurber Ascription Div Me Late Ck. No. Arty Ait. Disc Ant.. Total V00254 SYN BADGE COMPANY 368938 PD 04/28/16 025236 0.00 0.00 15.00 1020310000-6563 SEUPPIM CHARMS 1 04/28/16 AP00194971 0.00 0.00 15.00 Check Num: AP00194971 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tlx: 96.70 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,089.42 Paid: 1,186.12 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,089.42 Total: 1,186.12 V06887 SUNUM PUBLIC SENOR Dr. 121258 FD 06/14/16 0.00 0.00 1,167.25 2849930011-7142 UPLIFT FEE 1 06/14/16 AP00194972 0.00 0.00 1,167.25 V06887 SCN9aM RELIC SFXTCd2 IE. 121258PD 06/14/16 0.00 0.00 582.75 3140702920-7142 UPLIFT FEE 1 06/14/16 AP00194972 0.00 0.00 582.75 6887 1045810000-62220 FUSTIC TRP 74 FD BOOIMvP 11 06/23/16 0.00 0.00 4 720.00 16 AP00194972 0.00 0.00 4,720.00 V06887 SU\Iaa D R781IC SENOR Dr. 122319 PD 06/29/16 0.00 0.00 466.90 2849930011-7142 W-PJOLCW EEVELDFMENI' 1 06/29/16 AP00194972 0.00 0.00 466.90 V06887 SLMM FLEUC SE7`'ICX2 INC. 122319 PD 06/29/16 0.00 0.00 233.10 3140702920-7142 FLRF� DEVELDRVENr 1 06/29/16 AP00194972 0.00 0.00 233.10 Check Nun: AP00194972 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tlx: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7,170.00 Paid: 7,170.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 7,170.00 'Total: 7,170.00 V03464 TH24PSCN CYJ J LLP 062616 PD 06/20/16 1611125 0.00 0.00 4,335.12 3340775570-6301 CMT/AA�' N - PY&116 SERVI 1 06/20/16 AP00194973 0.00 0.00 4,335.12 Check Nun: APO0194973 Totals: Citv of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Paqe 120 WEDF AT3 10, 2016, 9:16 FM --req: ------leg: Q, JL--loc: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>--report id: 01 =: Check Nun 9= FUND Oxhs: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194973 PE ID PE Narre Invoice Nurrber Stat Inv Date IO Nun Chrg Art. Tax Amt. Dist. Prrt. A� Mrdler Eesciption Div Due Date Ck. Ne. Arty Amt. Disc Amt. Tbtal Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lip d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 4,335.12 Paid: 4,335.12 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,335.12 Total: 4,335.12 V08963 TIFa) INDLUTRIES INC. 71161778 PD 06/13/16 1611540 0.00 120.25 1,336.08 3340735970-6563 Inv #71161778, 6/13/16, 1 06/13/16 AP00194974 0.00 0.00 1,456.33 Cock Nun: AP00194974 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L� d: 0.00 Tax: 120.25 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,336.08 Paid: 1,456.33 Tax: 120.25 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,336.08 Total: 1,456.33 V15494 TOOL Sf_pC 185854 PD 04/25/16 1612007 0.00 0.90 10.00 3240723761-6566 INV#185854, 04/25/16, T5 1 04/25/16 AP00194975 0.00 0.00 10.90 V15494 'IDOL SHOCK 287479 PD 05/18/16 1612007 0.00 0.90 9.99 3240723761-6566 INV#287479, 05/18/16, 15 1 05/18/16 AP00194975 0.00 0.00 10.89 V15494 'IDOL Sit 485802 FD 04/14/16 1612007 0.00 33.75 374.99 3240723761-6566 INV#485802, 04/14/16, 1 1 04/14/16 AP00194975 0.00 0.00 408.74 V15494 'IDOL SFC 586471 FD 03/31/16 1612007 0.00 1.35 15.00 3240722732-6563 INV#586471, 03/31/16, MI 1 03/31/16 AP00194975 0.00 0.00 16.35 Check Nun: AP00194975 'Totals: Chrg. 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihpd: 0.00 Tax: 36.90 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 409.98 Paid: 446.88 Tax: 36.90 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 409.98 'Total: 446.88 V05858 T=, XAVIM 062016 PD 06/27/16 0.00 0.00 68.70 1020310000-6221 REIIVB nnrr / EI�LS 1 06/27/16 AP00194976 0.00 0.00 68.70 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 121 ➢M, AL13 10, 2016, 9:16 AM --req: ------leg: GL JL--lce: BI-TB7-I---jcb:1172819 J2206----pro3: CH520 <1.57>--report id: CH=01 =: Check Nun SE[FCr FUND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00194976 PE ID PE Narre Tnvoioe Nurber Stat Inv Date PO Nun Chrg Ait. Tax Art. Dist. Art. Amount Unber Description Div Due Date Cc. Na. Duty Ant. Disc Ant. 'Total Check Nun: AP00194976 Totals: Tax: 0.00 C rg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U�pd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 68.70 Paid: 68.70 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 68.70 'Total: 68.70 V00249 TRTANSLE TF1.IIC PARIS IIS. 301358 PD 05/12/16 1610097U 0.00 0.99 10.95 3240721903-6825 INV#301358, 05/12/16, 'IR 1 05/12/16 A200194977 0.00 0.00 11.94 Check Nun: AP00194977 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U� ai 0.00 Tax: 0.99 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 10.95 Paid: 11.94 Tax: 0.99 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 10.95 Total: 11.94 V15937 I FCM BMKS INC. UM14814 PD 03/22/16 -30.39 0.00 156.00 2830515087-6503 CHM= BKS 1 03/22/16 AP00194978 0.00 0.00 125.61 V15937 Tw FU\G 9= Dr. INV714815 PD 04/11/16 7.87 0.00 80.72 2830515087-6503 CASE BJDKS 1 04/11/16 AP00194978 0.00 0.00 88.59 Check Nan: AP00194978 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lhl d: 0.00 Tlx: 0.00 Chrg: -22.52 Duty: 0.00 Disc: 0.00 Dist: 236.72 Paid: 214.20 Tax: 0.00 Chrg: -22.52 Duty: 0.00 Disc: 0.00 Dist: 236.72 Total: 214.20 V00602 TLT M & Sal INC, J.G. 2515 PD 05/17/16 1610441U 0.00 8.96 99.60 3240723763-6563 nM2515, 05/17/16, SAFE 1 05/17/16 AP00194979 0.00 0.00 108.56 Check Num: AP00194979 'Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh"Paid: 0.00 Tax: 8.96 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 99.60 Paid: 108.56 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] p�e 122 V D, Atm 10, 2016, 9:16 AM --req: ------leg: M JL-_ lcc: BI-TFXIi---jcb:1172819 J2206----prog: CH520 <1.57>--report id: CH=01 SDI'Q': Check Nun SECE'rt FLDD Owes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194979 PE ID PE Daae Invoice NaTber Stat Inv Date FO Nun Chug Ant. Tax Ant. Dist. Art.. A oamt NuTber Descriptim Div Due Date Ck. No. Arty Art. Disc Art.. Total Tax: 8.96 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 99.60 Total: 108.56 V15586 ULTEq= MkTNll 22326 ED 06/17/16 0.00 0.00 270.00 1025543000-6430 0-istodial Seivioes 1 06/17/16 AP00194980 0.00 0.00 270.00 Check Nun: AP00194980 Totals: Tlx: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Umaid: 0.00 Tom: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 270.00 Paid: 270.00 Tax:. 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 270.00 Total: 270.00 V94521 UPPER SAN G�ERIM VALLEY 80516 PD 06/12/16 1610266 0.00 0.00 90.83 .3240722704-6563 INV#8/05-16, 06/12/16, W 1 06/12/16 AP00194981 0.00 0.00 90.83 Check Nun: AP00194981 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ud: 0.00 Ttx: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 90.83 Paid: 90.83 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.83 Total: 90.83 V04678 VERDIN WIRELESS 9767545557 PD 06/23/16 1611604U 0.00 0.00 91.29 3240722701-6915 INV#9767545557, 06/23/16 1 06/23/16 AP00194982 0.00 0.00 91.29 Check Nun: AP00194982 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihd: 0.00 Max: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.29 Paid: 91.29 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.29 Total: 91.29 V04678 VERDIN WIMES.S 9767545558 PD 06/23/16 1611604U 0.00 0.00 123.50 3140711902-6915 E V#9767545558, 06/23/16 1 06/23/16 AP00194983 0.00 0.00 123.50 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] Pagee123 , ALS 10, 2016, 9:16 AM --red: ------lEg: GL JL--loc: BI-TrIU-I---jcb:1172819 J2206----prof: Cd5520 <l.57>--report id: CH2 01 SCff: Check Nutt SE= FUND Ctdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194983 PE ID PE Nance Invoice Nurker Stat Inv Date FO Nun Chr Ant. Tax Ant. Dist. Acct. Acc not Nurber Description Div Die Date Ck. Nb. D.ity Art. Disc Ant. 'Ibtal Check Nun: AP00194983 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U� d: 0.00 Tax: 0.00 Chep: 0.00 Duty: 0.00 Disc: 0.00 Dist: 123.50 Paid: 123.50 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 123.50 Tbtal: 123.50 V04678 VERDIN WIMESS 9767639896 PD 06/23/16 1611604U 0.00 0.00 403.33 3140711902-6915 IDA7#9767639896, 06/23/16 1 06/23/16 AP00194984 0.00 0.00 403.33 Check Nun: APoo194984 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhux�id: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 403.33 Paid: 403.33 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 403.33 Tbtal: 403.33 V04678 V172i71N WIRELESS 9767545556 PD 06/23/16 1611604U 0.00 0.00 203.73 3240723751-6915 INV#9767545556, 06/23/16 1 06/23/16 AP00194985 0.00 0.00 203.73 Check Nun: AP00194985 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UUaid: 0.00 Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0,.00 Dist: 203.73 Paid: 203.73 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 203.73 Total: 203.73 V04678 VERIZZN WD;d= 9767545553 FD 06/23/16 1611604U 0.00 0.00 502.46 3340735880-6915 Inv #9767545553, 06/23/1 1 06/23/16 AP00194986 0.00 0.00 502.46 Check Nun: AP00194986 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 tv 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 502.46 Paid: 502.46 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 502.46 Tbtal: 502.46 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] V,DPage, AT, 10, 2016, 9:16 AM --re3: ------leg: GL JL--loc: BI-TEAZ-I---'cb:1172819 J2206---- 124 7 pnxJ: Cdi520 <1.57�--report id: ETI01 SaRr: Check Nun SELEa:T FUD Owes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Mn: AP00194987 PE ID PE Mane Dzvoice NuTber Stat Inv Date PO Nim Acxxxnit Nudes D=s=pticl Div Dae Date Ck. I\b. � P t. Disc Amit. Dist. Part. V16332 WPTSYN, JAYDE C43039 FD 06/29/16 0.00 0.00 40.00 1025410000-4724 REFU\D CLASS 1 06/29/16 AP00194987 0.00 0.00 40.00 Check Nims: AP00194987 'Mals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U 1 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.00 Paid: 40.00 Tax: 0.00 Chug; 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.00 lbtal: 40.00 V00272 VEgIERN �P= W RKS SUPPLY 01959500 FD 06/30/16 1610192 0.00 0.00 243.72 3240723761-6563 IVV419595-00, 07/01/16, 1 06/30/16 AP00194988 0.00 0.00 243.72 V00272 MMERN VEER WRKS SUPPLY 1958700 PD 06/15/16 1610192 0.00 0.00 199.25 3240723765-6563 INV# 19587-00, 06/15/16, 1 06/15/16 AP00194988 0.00 0.00 199.25 V00272 4SIERgHUM WCPK5 SUPPLY 1958800Ffl 06/17/16 1610192 0.00 0.00 611.60 3240723765-6560 M419588-00, 06/17/16 1 06/17/16 AP00194988 0.00 0.00 611.60 V00272 MS= KUM VURKS SUPPLY 1958900 PD 06/22/16 1610192 0.00 0.00 2,651.70 3240723764-6493 INV#19589-00, 06/22/16, 1 06/22/16 A200194988 0.00 0.00 2,651.70 V00272 M91E V wum VaKS SUPPLY 1959000 PD 06/24/16 1610192 0.00 0.00 597.16 3240723764-6560 INA 19590-00, 06/24/16, 1 06/24/16 AP00194988 0.00 0.00 597.16 V00272 VSIEW W= WDRKS SUPPLY 1959100 FD 06/27/16 1610192 0.00 0.00 -47.96 3240723761-6563 INV#19591-00, 06/27/16, 1 06/27/16 AP00194988 0.00 0.00 -47.96 V00272 WESIEEN WAIM W= SUPPLY 1959200 PD 06/28/16 1610192 0.00 0.00 551.59 3240723764-6560 INV# 19592-00, 06/28/16, 1 06/28/16 AP00194988 0.00 0.00 551.59 V00272 V WATER WCM SUPPLY 1959300PD 06/29/16 1610192 0.00 0.00 94.40 3240723761-6563 IlW#19593-00, 06/29/16, 1 06/29/16 AP00194988 0.00 0.00 94.40 V00272 WESTERN W= W' 1 SUPPLY 1959400 FD 06/30/16 1610192 0.00 0.00 559.71 3240723761-6563 IW#19594-00, 06/30/16, 1 06/30/16 AP00194988 0.00 0.00 559.71 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l 125 , ATS 10, 2016, 9:16 PM --req: ------1eg: GL JLr-loc: BI-TDD-I---jab:1172819 J2206----prog: CH520 <1.57>--report id: CHF8II01 SORT: Check Nun S= FUND Oxus: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194988 PE ID PE Nacre Invoice NLIdDer Stat Inv Date PO Nun Chrg Arrt. Tax A*rt. Dist. Art. Account Nuri)er Description Div Due Ihte Ck. No. Duty Irrt. Disc Ayrt. Total V00272 WES= V= WORKS SUPPLY 42150600 PD 06/29/16 1610192 0.00 0.00 837.12 3240723761-6563 INV#421506-00, 06/29/16, 1 06/29/16 AP00194988 0.00 0.00 837.12 V00272 VES= WATER W3W SUPPLY 42154900 PD 06/29/16 1610192 0.00 0.00 810.96 3240723761-6563 INV#421549-00, 06/29/16, 1 06/29/16 AP00194988 0.00 0.00 810.96 V00272 VES= kT4= W,-RIZ SUPPLY 42254600 PD 06/29/16 1610192 0.00 0.00 605.72 3240722711-6563 INV#422546-00, 06/29/16, 1 06/29/16 AP00194988 0.00 0.00 605.72 V00272 WE5ZII2[V W= WMKS SUPPLY 42283000 PD 06/30/16 1610192 1 0.00 0.00 476.55 3240723761-6563 TNV#422830-00, 07/01/201 1 06/30/16 AP00194988 0.00 0.00 . 476.55 Check Nun: AP00194988 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,191.52 Paid: 8,191.52 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8,191.52 Total: 8,191.52 V11517 W CURBSIDE 000163229602 PD 06/30/16 1611731 0.00 0.00' 185.00 3940750065-6625 INV#0001632-2960-2, 07/0 1 06/30/16 AP00194989 0.00 0.00 185.00 Check Nun: AP00194989 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chcg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 185.00 d: 185.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 185.00 Total: 185.00 V00113 Y TIRE SATES 0001899 PD 06/29/16 161001OU 0.00 0.00 890.35 3140711902-6825 INV#0001899, 06/29/16, V 1 06/29/16 AP00194990 0.00 0.00 890.35 V00113 Y TIRE SALES 1815 PD 06/21/16 161001OU 0.00 0.00 166.15 3140711902-6825 INV#0001815, 06/21/16, V 1 06/21/16 AP00194990 0.00 0.00 166.15 Check Nun: AP00194990 Totals: City of Azusa HP 9000 08110116 [A / P TRANSACTIONS] aqe i'M, ATI; 10, 2016, 9:16 AM --xeq: ------leg: (1, JL--loc: BI-TD:I-I---3d�:1172819 J2206----prrg; C%�520 <1.57>--r rt id: PM&IIO6 26 SSP: Check Hurn SSP FUND Odes: 03-71 Ch---k Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194990 FEID F Nam Invoice N1r Stat Inv Date FO Num Mrg Ant. Tax Art. Dist. Art. Iuscriptim Div Due Date Ck. Nc. Duty Part. Disc Ant. Tbtal 0.00 Chrg: 0.00 Duty: 0:00 Disc 0.00 Dist: 0.00 Lh �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,056.50 Paid: 1 056.50 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 1,056.50 Total: 1;056.50 V11688 Yai\G, TIIA7II3Y GL767 AD 06/28/16 0.00 0.00 56.00 2125541000-4875 PdIU\D SR.7RIP 1 06/28/16 AP00194991 0.00 0.00 56.00 Check Nun: AP00194991 Tbtals: Tax: 0.00 C11rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 56.00 Paid: 56.00 T�)X: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 56.00 Tbtal: 56.00 V04411 ANMICA+N RID Q SS 10443820 PD 04/20/16 0.00 0.00 539.00 5025420145-2719 LUBMAM Q-IIMITE CDUR 1 04/20/16 AP00194992 0.00 0.00 539.00 CYeck Nun: AP00194992 Tbtals: Tim 0.00 Chrg: 0.00 fluty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tom: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 539.00 Paid: 539.00 0.00 ChYg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 539.00 Total: 539.00 31407V11518 1902-6201 LNIFCW SLICES 1447909149 PD 06/20/16 1611616 0.00 0.00 111.14 IIW#1447909149, 06/20/16 1 06/20/16 AP00194993 0.00 0.00 111.14 V11518 ARNvPPK LNIIFCW SERVICER 1447920775 FD 06/27/16 1611616 0.00 0.00 111.14 3140711902-6201 INV##1447920775, 06/27/16 1 06/27/16 AP00194993 0.00 0.00 111.14 Check Nun: AP00194993 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i d: 0.00 0.00 - g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 222.28 Paid: 222.28 Tax: 0.00 C17rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 222.28 Total: 222.28 City of Azusa HP 9000 08/10/16 (A / P TRANSACTIONS] P�127 VR, Aim 10, 2016, 9:16 PM --req: ------leg: GL JL--loc: BI-TD:S-I---jcb:1172819 J2206----pmX 3: 20 <1.57>--report id: 01 S=: Check Nun SEtFJ✓r FLND Axles: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00194993 PE ID PE Natte Invoice Nulber Stat Inv Date FO Nun Chrg Ant. Tax Pitt. Dist. Ant. Acca.mt NurdDer Iescriptiar Div Due Date Ck. No. Duty Airt. Disc Ant.. Tbtal V05680 ARC A25916 FD 05/06/16 1610654 0.00 0.00 8.28 3340735880-6530 INV#A25916, 05/06/16, ME 1 05/06/16 AP00194994 0.00 0.00 8.28 Check Num: AP00194994 Totals: Tlx: 0.00 Chrg: 0.00 D.tty: 0.00 Disc; 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 8.28 'd: 8.28 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 8.28 Total: 8.28 V03333 AREVALO, R79,M 011895527111 PD 06/03/16 0.00 0.00 79.14 1025420000-6201 Ldiifc= & Iaunchy 1 06/03/16 AP00194995 0.00 0.00 79.14 Check Nun: A200194995 Tbtals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc:. 0.00 Dist: 0.00 ik'TM 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.14 Paid: 79.14 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.14 Total: 79.14 V14721 ARIA SART PRKTS IN 126078 PD 05/26/16 025204 0.00 280.80 3,120.00 1025410000-6625 PLAYCd3'U\D iR FTBER 1 05/26/16 AP00194996 0.00 0.00 31400.80 V14721 ARIA SAW= PRSDUCIS IN 126078 FD 05/26/16 025204 0.00 0.00 120.00 1025410000-6625 DECSVERY QHV�M 1 05/26/16 AP00194996 0.00 0.00 120.00 V14721 AFMIA SAW1Si' PRM=, IN 126078 PD 05/26/16 025204 0.00 0.00 16.80 1025410000-6625 FUEL, SCIRCHATKE 1 05/26/16 AP00194996 0.00 0.00 16.80 V14721 A=IA SADRP FR1`TS IN 126079 FD 05/26/16 025204 0.00 107.64 1,196.00 1025410000-6625 PfAYC = Y= FIBER 1 05/26/16 AP00194996 0.00 0.00 1,303.64 V14721 - ARIA SAW= FRCUUCIS IN 126079 PD 05/26/16 025204 0.00 0.00 120.00 1025410000-6625 DELIVERY CHARGE 1 05/26/16 AP00194996 0.00 0.00 120.00 City of Azusa HP 9000 08/10/16 ..... [A / P TRANSACTIONS] PageWm, AUS 10, 2016, 9:16 AM --req: - 1eg: Cl JL--loc: BI-TD:Ii---jcb:1172819 J2206----per: X20 <1.57>--report id: Q-IREI12 I01 SSP: Check Nurn SECEI'r FUID Ox7es: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nurn: AP00194996 PE ID PE Ma Invoice NLrber Stat Inv Date PJ Nunn Acexantt Nurber D ceiptionDiv Due Date Ck. Db. Dity Art. Disc Art. Tbtal Ant. V14721 AFQESIA SST PTB IN 126079 PD 05/26/16 025204 0.00 0.00 16.80 1025410000-6625 FUEL SCS 1 05/26/16 AP00194996 0.00 0.00 16.80 Check NAn: AP00194996 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i �d: 0.00 Tax: 388.44 Cirg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 4,589.60 Paid: 4,978.04 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4,589.60 Total: 4,978,04 V16289 AURORA IIVCUSIRIAL HYGIENE IH8723 PD 10/31/15 0.00 0.00 4,140.00 4250923000-6399 CEI ,IW, TILE IISSP=CN 1 10/31/15 AP00194997 0.00 0.00 4,140.00 Check Nun: AP00194997 Totals: T3X: 0.00 CYizg: 0.00 But 0.00 Disc: 0.00 Dist: 0.00 'IM: 0.00 abx:�: 0.00 0.00 Chrg. 0.00 Arty: 0.00 Disc: 0.00 Dist: 4,140.00 Paid: 4,140.0p Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 4,140.00 Total: 4,140.06 V00046 AZ-$A PLLNBIM SUPPLY 0396718IN PD 06/23/16 1610109U 0.00 4.46 49.50 3240723761-6563 INV#0396718-IN, 06/23/16 1 06/23/16 AP00194998 0.00 0.00 53.96 V00046 AZUSA PLLv2M SUPPLY 0396742IN PD 06/24/16 1610109U 0.00 1.56 17.30 3240723766-6835 IlVV#0396742-IN, 06/24/16 1 06/24/16 A200194998 0.00 0.00 18.86 V00046 AZUSA PLLNBIlN3 SUPPLY 0396743IN PD 06/24/16 1610109U 0.00 17.29 192.08 3240723761-6563 INV#0396743-IN, 06/24/16 1 06/24/16 AP00194998 0.00 0.00 209.37 V00046 AaEA PL MIM SUPPLY 0396867IN PD 06/30/16 1610109U 0.00 1.39 15.41 3240723761-6566 IlW#0396867-IN, 07/01/20 1 06/30/16 AP00194998 0.00 0.00 16.80 V00046 AZUSA PLIvBM SUPPLY 0396868IN FD 06/28/16 1610109U 0.00 0.00 15.52 3240722711-6563 INV#0396868-IN, 07/01/16 1 06/28/16 AP00194998 0.00 0.00 15.52 V00046 AZUSA PLLMBIIU SUPPLY 0396869IN PD 06/30/16 1610109U 0.00 0.00 10.22 3240722711-6563 INV#0396869-IN, 07/01/20 1 06/30/16 AP00194998 0.00 0.00 10.22 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] PPaaqe� 129 IAM, AUG 10, 2016, 9:16 PM --req: ------1eg: GG JL--loc: BI-TECH---joh:1172819 J2206----pxoJ: CE 520 <1.57>--ilort id: CH Moi SQRI': Check Nun SELKT FDIVD Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00194998 PEID N rPE Nsrre Dvoice Nlar�r Stat Inv Date PO Nm Chxg Art. Tax Art. Dist. Ant. D--=ipticn Div Dae Date Ck. Db. Duty Pitt. Disc Ant. Tbtal V00046 AZOSA PLUMBING SUPPLY 0396870IN PD . 06/30/16 1610109U 0.00 1.56 17.33 3240723761-6566 BM396870-IN, 07/01/20 1 06/30/16 AP00194998 0.00 0.00 18.89 V00046 AZ[FA PLLMSIM SUPPLY 0396916IN PD 06/30/16 1610109U 0.00 0.00 3.32 3240722711-6563 INM396916-IN, 07/01/16 1 06/30/16 AP00194998 0.00 0.00 3.32 Check Nan: AP00194998 Totals: Tlx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihd: 0.00 Tac: 26.26 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 320.68 Paid: 346.94 Tax: 26.26 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 320.68 'Total: 346.94 V04315 HARPY'S LCC'KS"II'IH SERVICE 36083 PD 06/09/16 1610559R 17.50 8.63 95.90 1025420000-6563 INV.#36083 6/9/16 1 06/09/16 AP00194999 0.00 0.00 122.03 Check Nan: AP00194999 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulpal 0.00 Tax: 8.63 Chxg: 17.50 Duty: 0.00 Disc: 0.00 Dist: 95.90 Paid: 122.03 Tic: 8.63 Chxg: 17.50 Arty: 0.00 Disc: 0.00 Dist: 95.90 Total: 122.03 V08986 uFra=, imis 011895144203 PD 05/29/16 0.00 0.00 141.68 1025420000-6201 U- forns & Laundry 1 05/29/16 AP00195000 0.00 0.00 141.68 V08986 zUr=, JESUS 011895347496 PD 06/29/16 0.00 0.00 90.45 1025420000-6201 Uniform & Laundry - 1 06/29/16 AP00195000 0.00 0.00 90.45 Check Nim: AP00195000 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikpaid: 0.00 Tac: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 232.13 Paid: 232.13 Tlx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 232.13 Tbtal: 232.13 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Page 130 WED, AUG 10, 2016, 9:16 AM --req: RMY------leg: GL JL--loc: BI-=---jcb:1172819 J2206----proG: CH520 <1.57>--repot id: CTI01 Ste.': Check Num S= FOND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195001 PE ID PE Nane Invoice NLnber Stat Inv Date FO Num Chrg Ant. Talc Amt. Dist. Amt. Account Nurber Desc=pticn Div We Date Ck. No. Arty Ant. Disc Pirt. 'Total V05804 FST E= & Kk2I= LLP 774139 FD 06/17/16 1610537U 0.00 0.00 869.76 3140701928-6301 INV# 774139, 06/17/16, L 1 06/17/16 AP00195001 0.00 0.00 869.76 V05804 BEST EEST & KRIDTR LLP 774139 PD 06/17/16 1610537U 0.00 0.00 261.60 3140711920-6301 I11V# 774139, 06/17/16, L 1 06/17/16 AP00195001 0.00 0.00 261.60 V05804 BEST BEST & FRIER LLP 774139 PD 06/17/16 1610537U 0.00 0.00 501.40 3240721798-6301 INV# 774139, 06/17/16, L 1 06/17/16 AP00195001 0.00 0.00 501.40 V05804 BEST EEST & KRIfGER ILP 774139 FD 06/17/16 1610537U 0.00 0.00 109.00 3340775570-6301 INV# 774139, 06/17/16, L 1 06/17/16 AP00195001 0.00 0.00 109.00 Check Nun: A.P00195001 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,741.76 Paid: 1,741.76 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 1,741.76 'Total: 1,741.76 V04891 BPS T= PARIS 16202 FD 05/10/16 1611769 0.00 5.56 61.80 3240721903-6825 1NV#16202, 05/10/16, 'IRU 1 05/10/16 AP0019SO02 0.00 0.00 67.36 V04891 BPS 'IMM--K PARIS 16252 FD 05/11/16 1611769 0.00 5.56 61.80 3240721903-6825 INV#16252, 05/11/16, TRU 1 05/11/16 AP00195002 0.00 0.00 67.36 V04891 BPS TFU-CK FARTS 17853 PD 06/20/16 1611769 0.00 6.30 70.03 3240721903-6825 RZM17853, 06/20/16, TRU 1 06/20/16 A.P00195002 0.00 0.00 76.33 Check Nun: AP00195002 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 t 0.00 Tax: 17.42 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 193.63 Paid: 211.05 Tax: 17.42 Chug: .0.00 Duty: 0.00 Disc: 0.00 Dist: 193.63 Total: 211.05 V16225 CEM Caq3n=CN CaRF=O 2016023 FD 06/30/16 0.00 0.00 -3,807.50 1900000000-2745 Contracts Fbl/Omst/Retn 1 06/30/16 AP00195003 0.00 0.00 -3,807.50 CCi of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS) �31 w, ALS 10, 2016, 9:16 AM --req: ------leg: CL JL--loc: BI-TEISI---jcb:1172819 J2206----proq: X20 <1.57>--report id: Ol SMT: Check Nan SELErT FIND Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195003 PE ID PE Nave Invoice Nnber Stat Inv Date RO Nim Chrg Att. Tax A[rt. Dist. Ant. Accamt NuTber Desipticn Div We Date Ck. Iib. Arty Ant. Disc Airt. 'Total V16225 CEM CaZIff=CN CSRPCPP=O 2016023 PD 06/30/16 025161 0.00 0.00 41,500.00 EA 1980000000-7120 2ACATS PARK PARKM L 1 06/30/16 AP00195003 0.00 0.00 41,500.00 V16225 C131 02,STR[NITCN C' ATIO 2016023 PD 06/30/16 025161 0.00 0.00 23,950.00 2440739082-6625 -6625 S PARK PARKM L 1 06/30/16 AP00195003 0.00 0.00 23,950.00 V16225 CEM 0a�5TA[.7CTICN OJZFCRATIO 2016023 FD 06/30/16 025161 0.00 0.00 10,700.00 4980000666-7120 2ACATEEAS PARK PAP= L 1 06/30/16 AP00195003 0.00 0.00 10,700.00 Check Nun: AP00195003 'Totals: Tax: 0.00 Chrg: 0.00 Aty: 0.00 Disc: 0.00 Dist: 0.00 L� d: 0.00 Chrg. 0.00 Arty: 0.00 Disc: 0.00 Dist: 72,342.50 Paid: 72,342:50 Tax: 0.00 (hrg: 0.00 Axty: 0.00 Disc: 0.00 Dist: 72,342.50 Tbtal: 72,342.50 V06998 CSA-VAL 695426 PD 06/23/16 1611405 0.00 0.00 3,777.26 V#6 3240722732-6493 IN95426, 06/23/16, FU 1 06/23/16 AP00195004 0.00 0.00 3,777.26 V06998 CSA-UAL 695428 FD 06/23/16 1611405 0.00 0.00 6,508.54 3240722732-6493 HAW95428, 06/23/16, RJ 1 06/23/16 AP00195004 0.00 0.00 6,508.54 Check Nun: AP00195004 Tbtals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 Tax: 0.00 Chrg: 0.00 DLit- 0.00 Disc: 0.00 Dist: 10,285.80 Paid: 10,285.80 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 10,285.80 Tbtal: 10,285.80 V95935 COLEY PEST CC%URM SERVICE 0051629 PD 06/28/16 1610652 0.00 0.00 75.00 3240722744-6815 INV##0051629, 06/28/16, P 1 06/28/16 AP00195005 0.00 0.00 75.00 V95935 COLEY PEST CSNIRM SERVICE 0051630 PD 06/28/16 1610652 0.00 0.00 45.00 3240723759-6815 INV##0051630, 06/28/16, P 1 06/28/16 AP00195005 0.00 0.00 45.00 City of Azusa HP 9000 08/10/16 (A / P TRANSACTIONS) Page 132 AU 10, 2016, 9:16 AM --req: ------leg: CL JL--loc: BI-T3ZH---jcb:1172819 J2206----prog: CUB20 <1.57>--report id: CHRE= SCRT: Check Nun SE= ELM Codes: 03-71 ; Cheek Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195005 PR ID PE Nacre Tr=ice Darter Stat Inv Date PO Nun Chrg Ait. Tax Art. Dist. Ant. Accamt Nunber Inscription Div an Date 3c. No, Duty Ant. Disc Airt. 'Total Check Nim: AP00195005 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 120.00 Paid: 120.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 120.00 Total: 120.00 V08063 CCM"INICATICN THRCU14 970 PD 06/02/16 025246 0.00 0.00 525.00 2830515085-6504 Reading Horizon Elevate 1 06/02/16 AP00195006 0.00 0.00 525.00 Check Noun: AP00195006 Totals: Tax: 0.00 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 525.00 d: 525.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 525.00 Total: 525.00 V05638 Q3RRPW C17NPANIES 388091 PD 06/30/16 1610516 0.00 0.00 2,280.00 3240722708-6493 n%*388091, 06/30/16, M% 1 06/30/16 AP00195007 0.00 .0.00 2,280.00 Check Nun: AP00195007 'totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U��, d: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,280.00 Paid: 2,280.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,280.00 Tbtal: 2,280.00 V00318 DICK'S AUTO SUPPLY 115545 ID 06/28/16 1610653 0.00 0.67 7.47 3240721903-6825 INV#115545, 06/28/16, AU 1 06/28/16 AP00195008 0.00 0.00 8.14 V00318 DICK'S AUM SUPPLY 115558 PD 06/28/16 1610653 0.00 1.00 11.07 3240721903-6825 INV##115558, 06/28/16, AU 1 06/28/16 AP00195008 0.00 0.00 12.07 V00318 DICK'S AUIO SUPPLY 115618 PD 06/29/16 1610653 0.00 2.39 26.55 3240721903-6825 INV##115618, 06/29/16, AU 1 06/29/16 AP00195008 0.00 • 0.00 28.94 Check Nan: AP00195008 Totals: Ci of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N SlPa ge 133 WED, AM 10, 2016, 9:16 PM --x : ------lei: CL 7L -lcr: BI-III�I---jab:1172819 J2206----pro3: CUB20 <1.57>--repent id: PI01 Check Num SELECT FLUID Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195008 PE ID FE Account Nud De Nam= Invoice Nudes Stat Irn Date FLS Nm � krt. Talc Prot. Dist. Ant. Desc=ptian Div Aie Date Ck. No. Duty Pit. Disc Amt. Total Tax: . 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T.��d 0.00 Tax: 4.06 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 45.09 Paid: 49.15 Tax: 4.06 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.09 Total: 49.15 V04080 II32U4Y AUTO CENIER IN2 84435 PD 05/07/16 1610244U 0.00 0.00 20.00 3240721903-6825 INM4435, 05/07/16, AUI 1 05/07/16 AP00195009 0.00 0.00 20.00 Clerk Nun: AP00195009 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tl0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.00 Paid: 20.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 20.00 Tbtal: 20.00 V05809 EMERALD ISLE 'MPICAL P= 65920 PD 06/01/16 1610514 0.00 0.00 330.82 3140702935-6840 BNJM5920, 06/01/16, INP 1 06/01/16 AP00195010 0.00 0.00 330.82 Check Nim: AP00195010 Totals: Tlx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 330.82 d: 330.82 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 330.82 Total: 330.82 V02504 liF CREDIT INFO SW 9815472 PD 06/30/16 1611084 0.00 0.00 361.80 3140711903-6493 Inv #9815472, 07/07/16, 1 06/30/16 AP00195011 0.00 0.00 361.80 Check Nun: AP00195011 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ura-id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 361.80 Paid: 361.80 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 361.80 Total: 361.80 V12933 FileC Q Inc. 5793 PD 06/10/16 0.00 0.00 5,189.70 2800000000-1799 9JF kmRE MIrII' SUPFORT 1 06/10/16 AP00195012 0.00 0.00 5,189.70 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS) 134 WEV ALS 10, 2016, 9:16 AM --req: RtEY------leg: GL JL--loc: BI-TFSf-I---jcb:1172819 J2206----prof: CH520 <1.57>--report id: C=01 SUU: Check Urn SE[FXX;I' FUND Comes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195012 PE ID PE Nacre Invoice Nuder Stat Inv Date Fn Um Aoca-mt NLnber �xiption Div Due Date Ck. No. � P i.D � m Disc Amit. Total V12933 FileCrQ Inc. 5793 PD 06/10/16 025269 0.00 0.00 2,500.00 2820310041-6415 TIFMI# Cr.Q-INIE=CN: R 1 06/10/16 AP00195012 0.00 0.00 2,500.00 V12933 Filea-C Inc. 5793 PD 06/10/16 025269 0.00 0.00 5,379.40 2820310041-6415 IT" A1VLAUvnX: FILFSN 1 06/10/16 AP00195012 0.00 0.00 5,379.40 V12933 FileCnQ Inc. 5793 PD 06/10/16 025269 0.00 0.00 -2,689.70 2820310041-6415 CNE TIME 50% DISQXd�TP CN 1 06/10/16 AP00195012 0.00 0.00 -2,689.70 Check Nian: AP00195012 Totals: Tlx: 0.00 CYzq: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Uh d: 0.00 Tax: 0.00 Chxg: 0.00 Axty: 0.00 Disc: 0.00 Dist: 10,379.40 Paid: 10,379.40 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 10,379.40 Total: 10,379.40 V00388 VERDIN 6268129068062216 FD 06/22/16 0.00 0.00 23.21 1025420000-6915 626-8129068 1 06/22/16 AP00195013 0.00 0.00 23.21 Check Nran: AP00195013 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Tpai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23.21 Paid: 23.21 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23.21 Total: 23.21 V11596 GW=, ALEX 062816 PD 06/28/16 0.00 0.00 104.64 1025420000-6201 Lldfoxms & LaLurky 1 06/28/16 AP00195014 0.00 0.00 104.64 Check Nun: AP00195014 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UjDa d: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 104.64 Paid: 104.64 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 104.64 Tbtal: 104.64 City of Azatsa HP 9000 08/10/16 (A / P TRANSACTIONS] PageWED, AUG 10, 2016, 9:16 AM --meq: ------leg: C1, JL--loc: BI-=---Jcb:1172819 J2206----pro3: CH520 <1.57>--report id: CHRETII01 =: Check Nam S'EIECr FIND Ocdes: 03-71 Check Issue rates: 07/14/2016-08/10/2016 Check Nam: AP00195015 FE ID FE Nare Acoamt Narrberr Invoices N�rri r Stat Inv Date I� Num Chxg Ant. Tax Ant. Dist. Ant. D sc=pticn Div Dae bite Ck. No. Daty krt. Disc Ant. Total V00026 GAS MvPANY, THE 1065370671262416 FD 06/24/16 1610483 0.00 0.00 28.63 1055666000-6910 10653706712/CAS Sri Fna4 1 06/24/16 AP00195015 0.00 0.00 28.63 V00026 CAS CCWANY, TIDE 1106205800062316 PD 06/23/16 1610483 0.00 0.00 219.08 1025543000-6910 srvc at Azusa Sr. Center 1 06/23/16 AP00195015 0.00 0.00 219.08 V00026 GM =ANY, UE 1380206700262416 PD 06/24/16 1610483 0.00 0.00 52.36 1055666000-6910 13802067002/PW =/MIR# 1 06/24/16 AP00195015 0.00 0.00 52.36 V00026 (AS 03vPANY, THE 1611206900662416 PD 06/24/16 1610483 0.00 0.00 62.71 1025550000-6910 sxvc at Azusa Wan. Club 1 06/24/16 AP00195015 0.00 0.00 62.71 V00026 CSS MvIPANY, UE 17582087004�}96 416 PD 06/24/16 1610483 0.00 0.00 31.91 1025410000-6910 SERVICE 5/23/16-6/21/16 1 06/24/16 AP00195015 0.00 0.00 31.91 V00026 CAS =ANY, UE 1862205800862316 PD 06/23/16 1610483 0.00 0.00 338.12 1020310000-6910 FOLSCE DEPARMENI' 1 06/23/16 AP00195015 0.00 0.00 338.12 Check N r : AP00195015 Ibtals: Tax: 0.00 Chxg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 L� 'd. 0.00 0.00 Chug: 0.00 Dity: 0.00 Disc: 0.00 Dist: 732.81 Paid: 732.81 T�kx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 732.81 Total: 732.81 V15401 Gg1 PACIFIC Q"ERFaRATICN 3241843 PD 06/22/16 1611989 0.00 47.17 524.10 1055666000-6563 INV#3241843/CPIY HALL AN 1 06/22/16 AP00195016 0.00 0.00 571.27 Check Nam: AP00195016 Tbtals: Isaac: 40. 7 010Ur Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 pai.d: 0.00 Chxg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 524.10 Paid: 571.27 Tax: 47.17 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 524.10 Tbtal: 571.27 V03025 CSA WR\DCa & SSI 9582 PD 06/24/16 0.00 0.00 268.90 1025420000-6493 VPK W= REPAIR 1 06/24/16 AP00195017 0.00 0.00 268.90 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] Pam 136 Aim 10, 2016, 9:16 AM --req: ------leg: GL JL -loc: BI-TDI---jcb:1172819 J2206----prod: X1520 <1.57>--fin id: OI3REPI01 9CFd': Cleat NLM SE= FUZ CYdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195017 PE ID PE Nage Invoice NuTber Stat Inv Date FO Nun Chrg Amt. Tax Ant. Dist. Part. Account NLrl= D-escriptim Div Due Date Ck. No. Duty Ant. Disc Ant. Tbtal Check Num: AP00195017 Totals: Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 CYn_g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 268.90 Paid: 268.90 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 268.90 Total: 268.90 V05100 Cl= PROFFSSIM�L INC SIO140040 PD 06/07/16 024972 0.00 27.00 300.00 1020310000-6563 PAKP## 4270: Firing pin 4 1 06/07/16 AP00195018 0.00 0.00 327.00 V05100 aOCK PFSCFESSIQ\V�L INC SIO140040 PD 06/07/16 024972 0.00 1.80 20.00 1020310000-6563 PARTY# Sp 00063; Firing p 1 06/07/16 AP00195018 0.00 0.00 21.80 V05100 G.CXSC PMFESSICML INC SIO140040 PD 06/07/16 024972 10.90 1.80 20.00 1020310000-6563 PARI# 56; Firing pin spa 1 06/07/16 AP00195018 0.00 0.00 32.70 V05100 aCCK PROFFSSICMAL II SIO140040 PD 06/07/16 024972 0.00 1.80 20.00 1020310000-6563 PAKP# 70: Firing pin spr 1 06/07/16 AP00195018 0.00 0.00 21.80 V05100 G= PMFESSICNAL IIS SIO140040 PD 06/07/16 024972 0.00 0.90 10.00 1020310000-6563 PPM# 350: Trigger sprin 1 06/07/16 AP00195018 0.00 0.00 10.90 V05100 a= PPOFFSSICHL INC SI0140040 ID 06/07/16 024972 0.00 11.70 130.00 1020310000-6563 PAKP## 1899: E<tractcr 40 1 06/07/16 AP00195018 0.00 0.00 141.70 V05100 a= PROFFSSIQM�L INC SIO140040 FD 06/07/16 024972 0.00 1.80 20.00 1020310000-6563 PARI# Sp 00119: Ext a 1 06/07/16 AP00195018 0.00 0.00 21.80 V05100 GCCYTt PRDFFSSIGPL INC SIO140040 PD 06/07/16 024972 0.00 9.00 100.00 1020310000-6563 PARIy# 3608: Trigger with 1 06/07/16 AP00195018 0.00 0.00 109.00 V05100 U= FROFESSICNAL INC SIO140040 PD 06/07/16 024972 0.00 1.80 20.00 1020310000-6563 PPIZI# 4368: locking bloc 1 06/07/16 AP00195018 0.00 0.00 21.80 V05100 CaCXIC FF0=ICNPL INC SIO140040 PD 06/07/16 024972 0.00 18.90 210.00 1020310000-6563 PAi2V NE22115: Mag G22 1 1 06/07/16 AP00195018 0.00 0.00 228.90 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Ppage 137 ALx3 10, 2016, 9:16 AM --req: RLBY------leg: GL JLr-lcc: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>--report id: CH=01 =: Check Mn SE= FU\D Ckx]es: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195018 PE ID FE Nurt�r Nane Invoice Nurber Stat Inv Late FO an Chrg Part. Tax krt. Dist. Alit. Description Div Due bate Ck. N�. Duty Pnt. Disc A*rt. Total V05100 GC(XSC FROFESSICMI, INC SI0140040 PD 06/07/16 024972 0.00 10.80 120.00 1020310000-6563 PARD## Sp 07577: Remil s 1 06/07/16 AP00195018 0.00 0.00 130.80 V05100 G[IXZC PROFESSIUAL, = SI0142039 PD 06/16/16 024972 0.00 1.80 20.00 1020310000-6563 PART## 420: Ttigger pins, 1 06/16/16 AP00195018 0.00 0.00 21.80 Check Nun: AP00195018 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 �hp �d: 0.00 Tax: 89.10 Chrg: 10.90 Arty: 0.00 Disc: 0.00 Dist: 990.00 Paid: 1,090.00 Tax: 89.10 Chrg: 10.90 Arty: 0.00 Disc: 0.00 Dist: 990.00 Total: 1,090.00 V03609 Gam, RICMM 011892441631 PD 06/05/16 0.00 0.00 128.62 1025420000-6201 adforns & Laundry 1 06/05/16 AP00195019 0.00 0.00 128.62 Check Nun: AP00195019 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�ud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 128.62 Paid: 128.62 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 128.62 'Total: 128.62 V16059 C\LFS, �y 0118955297676 PD 06/23/16 0.00 0.00 92.64 1025420000-6201 Dhriforns & Laundry 1 06/23/16 AP00195020 0.00 0.00 92.64 Check NLrn: AP00195020 Totals: Tax: 0.00 Chrg: 0.00' Duty: 0.00 Disc: 0.00 Dist: 0.00 ihpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.64 Paid: 92.64 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.64 Total: 92.64 V07086 G7 UMECTICN INC 53819841 PD 06/01/16 025196 0.00 19.59 217.68 1020310000-6527 ITEW 13592069: HP 305A 1 06/01/16 AP00195021 0.00 0.00 237.27 Qty of Azusa HP 9000 08/10 16 [A / P T R A N S A C T I O N Sl P�138 r,M, AT)J 10, 2016, 9:16 PM --req: ------leg: C L JL -lc�: BI-TEI�I---jcb:117281 72206----pxv3: X1520 <1.57>--re�rort id: 01 S PT: Check Duan SE= FUSD Oades: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Clack Duan: AP00195021 PE ID PE Nane Invoice UrdDer Stat Inv hate Fn Duan Chrg Ant. Tax Pmt. Dist. Pmt. Acoo mt Nmbe.r De=pticn Div Due hate Ck. Ne. Arty Art. Disc Pmt. Total V07086 PICK INC 53819841 PD 06/01/16 025196 0.00 10.66 118.48 1020310000-6527 ITEW 10983071; HP 85A B 1 06/01/16 AP00195021 0.00 0.00 129.14 V07086 C z=CN IDlc 53819841 PD 06/01/16 025196 0.00 34.81 386.82 1020941000-6569 IT" 30006358: HP LASER 1 06/01/16 AP00195021 0.00 0.00 421.63 V07086 Giv iTCN IIS 53824460 PD 06/02/16 025218 0.00 68.26 758.40 4949930000-6570 IM4 18984626 MEG PART# 1 06/02/16 AP00195021 0.00 0.00 826.66 V07086 PICN INC 53824460 PD 06/02/16 025218 0.00 115.78 1,286.44 4949930000-6570 IT" 18984634 MFG PA94 1 06/02/16 AP00195021 0.00 0.00 1,402.22 V07086 C TICK = 53824460 PD 06/02/16 025218 0.00 41.92 465.78 4949930000-6570 IT" 11490949 MEG PARIU 1 06/02/16 AP00195021 0.00 0.00 507.70 V07086 TION INC 53824460 FFD 06/02/16 025218 0.00 130.87 1,454.10 ME 4949930000-6570 ITSV 7946659 G PARI# 1 06/02/16 AP00195021 0.00 0.00 1,584.97 V07086 ITCH IIVC 53824460 PD 06/02/16 025218 0.00 97.92 1,088.00 4949930000-6570 ITEM# 7939117 MEG PAM 06/02/16 AP00195021 0.00 0.00 1,185.92 V07086 ITCH IDS 53824463 PD 06/02/16 025218 0.00 13.82 153.60 4949930000-6570 ITEM[# 372362 MFG PAID# 3 1 06/02/16 AP00195021 0.00 0.00 167.42 V07086 GJvUaZ=CN INC 53824463 FD 06/02/16 025218 0.00 10.18 113.15 4949930000-6570 ITEM## 8395895 MFG PARTY# 1 06/02/16 AP00195021 0.00 0.00 123.33 V07086 GITCN INC 53828096 FD 06/03/16 025218 0.00 204.11 2,267.94 ME 4949930000-6570 IT" 11116050 G PAFJ## 1 06/03/16 A200195021 0.00 0.00 2,472.05 V07086 GJXn\lN=dq INC 53828096 AD 06/03/16 025218 0.00 166.22 1,846.85 4949930000-6570 ITBW 17736891 MFG PART# 1 06/03/16 AP00195021 0.00 0.00 2,013.07 V07086 Gjvum=CN 53831981 PD 06/06/16 025218 0.00 13.97 155.26 4949930000-6570 r1944 11490949 MFG PAFZI# 1 06/06/16 AP00195021 0.00 0.00 169.23 City of Azusa HP 9000 08/10/16 IA / P TRANSACTIONS] WED, Mn 10, 2016, 9:16 AM --req: RWY------leg: GL JL,--loc: BI-TE)Z I---jcb:1172819 J2206----ptog: CH520 <1.57>--amort id: CHR=01 =: Check Nun SEMI' FU%D Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195021 rE ID Acoxmt NLnberE Nsrce Invoice Nurber Stat ITry Date Nun Chrg Art. Tax Art. Dist. Amt. Des=pticn Div Due Date Ck. Nb. Duty Ant. Disc Ant. Total Check Nuri: AP00195021 'Totals: TtxTom: 928 00 �. 0.00 I�rty. 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Max: 928.11 A 0.00 Disc: 0.00 Dist: 10,312.50 d: 11,240.61 fig: 0.00 Daty: 0.00 Disc: 0.00 Dist: 10,312.50 Total: 11,240.61 V02710 GAINCIR INC, W.W. 9111096989 FD 05/13/16 1610336P 0.00 15.77 197.13 1055666000-6563 INV#9111096989/SIKJSa4 P 1 05/13/16 AP00195022 0.00 0.00 212.90 V02710 MAIl Ili, W.W. 9111096997 PD 05/13/16 1610336P 0.00 10.55 117.20 1055666000,6563 INV#9111096997/S1AtMN P 1 05/13/16 AP00195022 0.00 0.00 127.75 Check Nun: AP00195022 'Ibtals; Tax: 26.30 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 paid 0.00 �: 26.32 fig: 0.00 Duty. 0.00 Disc: 0.00 Dist: 314.33 Paid: 340.65 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 314.33 Total: 340.65 V02632 HI-WAY SAFETY INC 43618 FD 04/07/16 1610792 0.00 12.16 152.00 3240723761-6563 INM3618, 04/07/16, SAF 1 04/07/16 AP00195023 0.00 0.00 164.16 V02632 HI-WAY SAFETY INC 46112 PD 06/09/16 1610450 0.00 10.37 129.60 1255661000-6563 INV#46112/STREET SIGz/V 1 06/09/16 AP00195023 0.00 0.00 139.97 V02632 HI-WAY SAFETY INC 46113 PD 06/09/16 1610450 0.00 16.67 208.35 1255661000-6563 INV#46113/Sn= SIaZ A 1 06/09/16 AP00195023 0.00 0.00 225.02 Check Nun: AP00195023 Totals: Tom: 0.00 Chrg: 0.00 Duty; 0.00 Disc: 0.00 Dist: 0.00 id�rd: 0.00 Tax: 39.20 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 489.95 'aid: 529.15 Tax: 39.20 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 489.95 Total: 529.15 V00064 FxxIMV RaX CO IIC 815913 PD 06/13/16 1610108 0.00 6.70 83.75 1255661000-6563 INM15913/ASPHALT SIRES 1 06/13/16 AP00195024 0.00 0.00 90.45 Cityof Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P�rp 140 VSD, ALTS 10, 2016, 9:16 PM --req: ------leg: GL JL--lcc: BI-TECH---jcb:1172819 J2206----pmS: CH520 <1.57>--report id: x4=01 =: Check Noun SE= FEDI Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00195024 PE ID PE 1, a Invoice Nurber Stat Irnr Date FO Num CSug Amt. Tax Ant. Dist. Ant. Account NiudDes Des=pticn Div Due Date Ck. No. Arty Ant.. Disc Ant. Total V00064 I$ELIDAYF= CD INC 816171 FD 06/14/16 1610108 0.00 6.70 83.75 1255661000-6563 INV#816171/ASPHALT SIRES 1 06/14/16 AP0019SO24 0.00 0.00 90.45 Check Num: AP00195024 'Totals: Tac: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 I'm 0.00 Tax: 13.40 Chug: 0.00 Dat-: 0.00 Disc: 0.00 Dist: 167.50 Paid: 180.90 Tax: 13.40 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 167.50 Total: 180.90 V03432 M,4E TSI' =IT SERVICES 9050621 PD 06/28/16 1610435U 0.00 6.72 74.72 3240723761-6566 PSIIH49050621, 06/28/16, 1 06/28/16 AP00195025 0.00 0.00 81.44 Check Num: AP00195025 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 mud: 0.00 Tax: 6.72 �: 0.00 Arty: 0.00 Disc: 0.00 Dist: 74.72 Paid: 81.44 Tax: 6.72 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.72 Total: 81.44 V03432 Ba4E EEFCr CRIDIT SERVICES 6134359 FD 06/21/16 1610453P 0.00 14.83 164.80 1030511000-6530 6134359/LLU AFY/(5) FPI\B 1 06/21/16 AP0019SO26 0.00 0.00 179.63 Check Nurn: AP00195026 Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 14.83 Chzg: 0.00 L1zty: 0.00 Disc: 0.00 Dist: 164.80 Paid: 179.63 Tax: 14.83 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 164.80 'Total: 179.63 V03432 = DEMr CREDIT SERVICES 0191306 FD 06/07/16 1610453R 0.00 3.24 35.97 5025420144-2719 TRNB.#26617 6/7/16 1 06/07/16 AP00195027 0.00 0.00 39.21 V03432 M\,E IST =IT SERVICES 3594955 PD 06/14/16 1610453R 0.00 12.48 138.67 5025420144-2719 TRATIS.#71304 6/14/16 1 06/14/16 AP00195027 0.00 0.00 151.15 Z9'OS 00'0 00'0 6ZOS6T00dK 9T/ZZ/90 T ZZ/90 'ZOTOOOT6TbTEZ#AANI SZ89-E06TZLO7vZ£ bb'9b 8T'b 00'0 IlSLOOT9T 9T/ZZ/90 Qd ZOTOOOT6T7vTEZ 'SII NIM-ESCf3 OTZOOA 8Z'0£ 00'0 00'0 6ZOS6TOOdK 9T/TT/90 T ZO-1000-6LSETEZ#•A[U 0959-0000U SZOT 8L'LZ OS'Z 00'0 2I8Lo0T9T 9T/TT/90 Q3 ZOT0006LSETEZ SII MN-29J4 OTZOOA OS'EZZ :Teq4L 7v0'SOZ as?Q 00'0 :n,-7Q 00'0 :A7u 00'0 9I '8T :XPL OS'EZZ r?��d 00'SOZ :asTc 00'0 :DST 00'0 :A;rcl 00'0 :b-Zp 9b'8T I 00'0 P? 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S8•TZT :�sTQ 00'0 :0S?Q gyp 00'0 :A � 00'0 : 00'0 XP'I 00'0 'p 00'0 ;S?Q 00'0 :SS?Q a 00'0 :Agrd 00'0 : Lp 00'0 xel STI�34L LSOS6TOOdK :ur N ' Cts S8•TZT 00'0 00'0 LSOS6TOOdK 9T/W/90 T ;?SCCT-�G Pm;-ad ZOTE-OOOOOOOOZE SS'TZT 00'0 00'0 9T/ZO/90 (ld T0£S6So6T 7FI saa ^s `w 6Tfi00C1 00.00S'T 'TSIgI 00'OOS'T '}S?Q 00'0 :as?Q 00'0 ��TYI 00'0 :6---MD00'0 :XPL 00'OOS'T :pp� 00'OOS'T :,qSTQ 00'0 :as?Q 00'0 rCI 00'0 :amp oo'o :XPL 00'0 p, 00'0 :;STQ 00'0 :JS?Q 00'0 rCI 00'0 :aup 00'0 :XISL :SleggL 9SOS6i00dK :urN 00'OOS'T 00'0 00'0 9SOS6TOOdK 9T/TO/LO T JA31M )rdVd Z099-000OT7vSZOT 00'OOS'i 00'0 '00'0 9i/TO/LO Qd 9T8ZLO i(axa IEdJA] LT£9TA 00'00Z :T12q00'00Z :;STG 00'0 :Ds?a 00'0 :� 00 o � 00•o :XPL 00'00Z :ppe3gI o0 .00Z ;S� 00.0 :x;?a 00.0 :Ana 00 o :� 00.0 .,P, 00'0 pYl. 00.0 Ism 00.0 :os?a 00'0 :Rana 00.0 :� 00'0 ., PL STpagL SSOS6TOOdK :unN 3 D 00.00Z 00'0 00'0 SSOS6TOOdK 9T/9T/Lo T Drw LSICEd SEZ9-0000T£OZOT 00'00Z 00'0 00'0 9T/9T/LO Gd 9TK60 SSV S = S')TMJ 7J= VI 8TEMA aTSggL .::w as?a .::w 'CN '� ear � Ata Lntgdr� X-Cpm I zzu=v w �S?Q "quV XPIL aur �p UrN Cd aaeI AuI aP4S -T-gLrN e30TQ q aueN.Rd C i ad SSOS6i00dK :UrIN XOGGID 9TOZ/OT/80-9TOZ/bT/LO :Saab ansSl NcaD ' TL-£o :GqDZD TIE JD= unN 3F-U-p TO p? --<LS'i> OZSFBJd----90ZZC 6i8ZLTi CPQ---FiSdL-IS a0T--7P '�T------ -- Wd 9T 6 '9TOZ''OT £L1K 8ST�d [S N O I S O K S N fI d L, d / FtJ 9T OT/80 0006 dH 2snzV 30 AQTD HP City 020169009:16 PM __ 08/10 16 [A / P TRANSACTIONS] 159 ALA -leg: GL JL--loc: BI-=---jcb:1172819 J2206----prat: CE 520 <1.57>--zEpert id: CH=01 SORT: Check Nian SIP FTDID (odes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195058 FEID N rPE Nacre Invoice Nurc�s Stat Inm au v Late FO Nig Ant. Tax Ant. Dist. Art. Les=pticn Div Die Date Ck. No. Duty Ant. Disc Ant. Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 70.58 Total: 70.58 U00267 AARCN BEE-IEA 150951316 FD 06/02/16 0.00 0.00 85.99 3300000000-3102 Utility Refuu)d Twit 1 06/02/16 AP00195059 0.00 0.00 85.99 Check Nims: AP00195059 Tbtals: Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 D��d: 0.00 Tax: 0.00 C%J: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.99 Paid: 85.99 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.99 Total: 85.99 U00247 AARON BRA 0) D 150865319 PD 06/02/16 0.00 0.00 90.45 3300000000-3102 Utility Refad Deposit 1 06/02/16 AP00195060 0.00 0.00 90.45 Check Nun: AP00195060 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L� 'd: 0.00 0.00 Chxg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 90.45 Paid: 90.45 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.45 'Total: 90.45 U00405 AARai KOLB 171360319 PD 06/02/16 0.00 0.00 76.48 3300000000-3102 Utility Retzid Deposit 1 06/02/16 AP00195061 0.00 0.00 76.48 • Check Nim: AP00195061 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Unpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.48 Paid: 76.48 �: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.48 Total: 76.48 U00360 AAKN DE&SAMPM 171234315 DD 06/02/16 0.00 0.00 88.59 3300000000-3102 Utility Refiuld mit 1 06/02/16 AP00195062 0.00 0.00 88.59 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] PP�60 VW ALS 10, 2016, 9:16 AM --req: 'I�SI-I ------leg: M JL--loc: BI- ---jcb:1172819 J2206----prog: X20 <1.57>--art id: 01 SOIQ': Check Nun SEEP FUM Ctrs: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195062 PE ID PE Nacre Invoice Nurber Stat Inv Date FO Nun Chrg Nfr-. Tax Amt,. Dist. Acct. Ac== Nucber Descriptim Div Due Date Ck. Nb. Arty Art. Disc Ant. Total ----------------- Check Nun: AP00195062 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U72al : 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.59 Paid: 88.59 Tax: 0.00 Chrg: 0:00 Arty: 0.00 Disc: 0.00 Dist: 88.59 Tbtal: 88.59 U00364 AAPCN WILLIAM`CN 171248317 PD 06/02/16 0.00 0.00 81.74 3300000000-3102 Utility Refurid Dep�)sit 1 06/02/16 AP00195063 0.00 0.00 81.74 Check Nun: AP00195063 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 81.74 Paid: 81.74 Tax: 0.00 Chrg: 0.00 DLty: 0.00 Disc: 0.00 Dist: 81.74 Tbtal: 81.74 U00248 A ITIZA CERVAIIEZ 150868313 PD 06/02/16 0.00 0.00 97.66 3300000000-3102 1Utility Rebxjd Deposit 1 06/02/16 AP00195064 0.00 0.00 97.66 Check Nun: AP00195064 Totals: Tax: 0.00 Ch g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh el 0.00 Tax: 0.00 Chrg: 0.00 D1ity: 0.00 Disc: 0.00 Dist: 97.66 Paid: 97.66 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 97.66 Total: 97.66 U00370 AERIAINA ERCOKS 171267312 PD 06/02/16 0.00 0.00 12.18 3300000000-3102 Utility Reflurl Dep sit 1 06/02/16 AP00195065 0.00 0.00 12.18 Check Nun: AP00195065 Totals: Tax: 0.00 Chrg: 0. d: 1 00 LUty: 0.00 Disc: 0.00 Dist: 0.00 U�Td: 0.00 Tax: 0.00 Chrg: 0.00 Dzty: 0.00 Disc: 0.00 Dist: 12.18 Pai2.18 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.18 'Total: 12.18 of Flinty X13aisa HP 9 9:16 AM __z00 08/.10 16 [A / P TRANSACTIONS] Page 161 Eq: --leg: Q JL--lcc: BI-TE)H---jcb:1172819 J2206----pz xJ: X20 <1.57>--rEPCRxt id: CH=01 S�ZP: Check Dltun SSP FUU Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195066 PPE IIDinzt N rPE Nage Lmioe Matter Stat Izry Date LD Nun Chrg Ant. Tax Ant. Dist. Ant. Description Div aie Date Ck. Nb. Di y A*rt. Disc Ant. Total U00279 AERIANA CC(= 151043315 FD 06/02/16 0.00 0.00 89.63 3300000000-3102 Utility Refined D--Pcsit 1 06/02/16 AP00195066 0.00 0.00 89.63 Check Nun: AP00195066 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.63 Paid: 89.63 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 89.63 Tbtal: 89.63 U00382 ALEX AND 171306319 FD 06/02/16 0.00 0.00 17.69 3300000000-3102 Utility Refm-,d Depcsit 1 06/02/16 AP00195067 0.00 0.00 17.69 Check Nun: AP00195067 Tbtals: Tax: 0.00 Chzg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 Lh d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 17.69 Paid: 17.69 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 17.69 Total: 17.69 U00215 ALEX% REM 150628313 PD 06/02/16 0.00 0.00 82.65 3300000000-3102 Utility ReftnxlDTosit 1 06/02/16 AP00195068 0.00 0.00 82.65 Check Nun: AP00195068 Totals: Tax: 0.00 C12: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 1r-�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.65 Paid: 82.65 `ax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 82.65 Total: 82.65 U00233 ALFA ANIOINE 150670315 FD 06/02/16 0.00 0.00 69.17 3300000000-3102 Utility Refl Depxsit 1 06/02/16 AP00195069 0.00 0.00 69.17 Check Nun: AP00195069 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ur-paid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 69.17 Paid: 69.17 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS l Pace 162 WM, ALS 10, 2016, 9:16 AM --req: ------leg: 0, JL--loc: BI-Tr'l�-I---jcb:117281 J2206----prog: CES20 <1.57>--report id: CHIETI01 SMT: Check Nun SELECT FUSUD Codes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195069 PE ID PE Name Invoice NLrHD-x Stat Inv Tate FO Nun Chrg krt. Tax Pmt. Dist. Art. Accoa.mt NudDer Description Div Due Date Ck. No. Duty Amt. Disc Amt. 'Total Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 69.17 'Ibtal: 69.17 U00402 ALE� FALK 171353318 ID 06/02/16 0.00 0.00 86.02 3300000000-3102 Utility Refn-jd Deposit 1 06/02/16 AP00195070 0.00 0.00 86.02 Check Nun: AP00195070 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpd: 0.00 Tax: 0:00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.02 Paid: 86.02 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.02 'Total: 86.02 U00288 ALEMEER ICU= 151122315 PD 06/02/16 0.00 0.00 45.57 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195071 0.00 0.00 45.57 Check Nun: AP00195071 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.57 Paid: 45.57 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.57 'Ibtal: 45.57 U00341 ALEMIE 2 LEWIS 171184317 PD 06/02/16 0.00 0.00 60.21 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195072 0.00 0.00 60.21 Check Nun: AP00195072 'Ibtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 upas 0.00 Tax: 0.00 Chrg: 0.00 put- : 0.00 Disc: 0.00 Dist: 60.21 Paid: 60.21 Tax: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.21 Total: 60.21 U00241 ALEXIS PAPE 150844320 FD 06/02/16 0.00 0.00 83.34 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195073 0.00 0.00 83.34 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P�63 A13 10, 2016, 9:16 AM --reg: ------leg: Ca, JL--loc: BI-TECH---jcb:1172819 J2206----prcg: X20 <1.57>--report id: 01 SMT: Check Nun SIAL FUU Ctdes: 03-71 ; Check Issue Utes: 07/14/2016-08/10/2016 Check Nun: AP00195073 PE ID Acoo not Nu[be� Nam Invoice Nurixs Stat Inv lute Nun Chrg Pitt. Tax Part. Dist. ATt. D��ption Div Due rate Ck. No. Duty Ant. Disc Part. Total Check Nun: AP00195073 Totals: Ttix: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 [hid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.34 Paid: 83.34 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.34 Tbtal: 83.34 U00367 ALTCTA DCS 171254319 PD 06/02/16 0.00 0.00 92.79 3300000000-3102 Utility Reftimd Deposit 1 06/02/16 AP00195074 . 0.00 0.00 92.79 Check Num: AP00195074 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 thud: 0.00 Tax: 0.00 �9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.79 Paid: 92.79 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.79 Total: 92.79 U00207 ALTaN VEIM 150600316 PD 06/02/16 0.00 0.00 84.33 3300000000-3102 Utility Reflma Deposit 1 06/02/16 AP00195075 0.00 0.00 84.33 Check Nun: AP00195075 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 84.33 Paid: 84.33 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.33 Total: 84.33 U00315 ALLISaT HMU 171124321 PD 06/02/16 0.00 0.00 80.36 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195076 0.00 0.00 80.36 Check Num: AP00195076 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhsaia: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 80.36 Paid: 80.36 `Ihx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 80.36 Total: 80.36 City of Azusa BP 9000 08/1 ------lg: [A / P T R A N S A C T I O N S] 164 WEU,, A113 10, 2016, 9:16 AM --req: Clj JL--loc: BI- D ---jcb:1172819 J2206----prog: CEB20 <1.57>--report id: CHP=01 =: Check Nun SECEIrP FUND Coles: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00195077 PE ID PE Narre Invoice Nurber Stat IrN Date FO Nun Chrg flirt. Tax Amt. Dist. Ant.. Accanzt Nurber Ia=pticn Div Due Date Ck. Iib, Duty Ant. Disc Amt. Total U00389 ALLI CN ,SV= 171319316 FD 06/02/16 0.00 0.00 33.56 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195077 0.00 0.00 33.56 Check Nun: AP00195077 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 uual : 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.56 Paid: 33.56 Tlx: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.56 Tbtal: 33.56 U00362 ALYSE V2 171240320 FD 06/02/16 0.00 0.00 24.06 3300000000-3102 Utility Refuxl Deposit 1 06/02/16 AP00195078 0.00 0.00 24.06 Check N-m: AP00195078 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 I��d: 0.00 Tax: 0.00 Chng. : 0.00 Duty: 0.00 Disc: 0.00 Dist: 24.06 Paid: 24.06 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 24.06 Total: 24.06 U00291 AMUZA MaSMA 151169303 FD 06/02/16 0.00 0.00 40.29 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195079 0.00 0.00 40.29 Check Nunn: AP00195079 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik�id: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 40.29 Paid: 40.29 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.29 Total: 40.29 U00210 AMY VIOL= 150613319 FD 06/02/16 0.00 0.00 88.50 3300000000-3102 Utility Refinhd Deposit 1 06/02/16 AP00195080 0.00 0.00 88.50 Check Num: AP00195080 Totals: Tax: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-paid: 0.00 Tax: 0.00 Cl-xg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.50 Paid: 88.50 Ci of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 165 ALS 10, 2016, 9:16 AM --req: RLIBY------leg: GL JL--loc: BI-'IFJ:H---jcb:1172819 J2206----prog: CE520 <1.57>--report id: CH=01 Check M n SECBx.T FUID Co3es: 03-71 ; Clack Issue Dates: 07/14/2016-08/10/2016 Check Nun: APo0195080 FE ID t FE Nacre Invoice Nurbe Stat Iriv Date rO Nims Chrg Ant. Tax Art. Dist. Part. DesCsipticn Div We Date Ck. No. Duty Pirt. Disc Part. Total Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 88.50 Total: 88.50 U00229 ANLREW RAI= 150658317 PD 06/02/16 0.00 0.00 85.43 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195081 0.00 0.00 85.43 Check Nun: AP00195081 Tbtals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UlDai 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 85.43 Paid: 85.43 Tax: 0.00 erg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.43 Total: 85.43 U00261 AMA Ma;MNO 150922313 PD 06/02/16 0.00 0.00 97.32 3300000000-3102 Utility Reftuad DEp sit 1 06/02/16 AP00195082 0.00 0.00 97.32 Clack Nun: AP00195082 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 mrd: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 97.32 Paid: 97.32- Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 97.32 Total: 97.32 U00348 ANn-M LYS 171201320 PD 06/02/16 0.00 0.00 73.73 3300000000-3102 Utility Refund Dspasit 1 06/02/16 AP00195083 0.00 0.00 73.73 Clack Nun: AP00195083 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 73.73 Paid: 73.73 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.73 Tbtal: 73.73 U00351 ANIf-LNY CPTaA 171212318 PD 06/02/16 0.00 0.00 45.04 3300000000-3102 Utility Refwx3Depcsit 1 06/02/16 AP00195084 0.00 0.00 45.04 City of Azusa HP 9000 08/10/16 [A / P _ TRANSACTIONS] P�T166 Nim, AM 10, 2016, 9:16 PM --req: TD:I-I ------leg: C1, JL- BI- ---jcb:1172819 J2206----prcg: CE520 <1.57>--report id: 01 SCRT: Clerk Nun SECFXT FUM C--des: 03-71 ; Check Issue Utes: 07/14/2016-08/10/2016 Check Nurn: AP00195084 PE ID FE Narre Lmice Nurber Stat Inv Date FO Nun Chrg Alit. Tax Amt. Dist. An-t. Pc=jrt Nurber Description Div Due Date Ck. Nc. DxtyAnt.. Disc Pict. Total Check Nun: AP00195084 'Ibtals: Tax: 0.00 fig. 0.00 Arty. 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Chrg: Dity: 0.00 Disc: 0.00 Dist: 45.04 Faid: 45.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.04 Total: 45.04 U00255 ARIA L`M 150894321 FD 06/02/16 0.00 0.00 101.07 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195085 0.00 0.00 101.07 Check Nun: AP00195085 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 101.07 Paid: 101.07 Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 101.07 Tbtal: 101.07 U00227 ARIPN1:ABO 150653313 PD 06/02/16 0.00 0.00 90.45 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195086 0.00 0.00 90.45 Check Nun: AP00195086 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i��d: 0.00 Tax: 0.00 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.45 Paid: 90.45 Tax: 0.00 � Chrg: 0.00 Dut}r: 0.00 Disc: 0.00 Dist: 90.45 Total: 90.45 U00268 ASFIIEY Daiau=Y 150952314 PD 06/02/16 0.00 0.00 45.93 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195087 0.00 0.00 45.93 Check Nun: AP00195087 Totals: - Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UrRid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.93 Paid: 45.93 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.93 Total: 45.93 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS� Ppaq�e ALS 10, 2016, 9:16 AM --req: ------leg: C3, Jlr-loc: BI-TEM---jcb:117281 J2206----prog: X20 <1.57>--report id: OWETlI01 Check NLrn SELECT FUD mss: 03-71 Check Issue rtes: 07/14/2016-08/10/2016 Check Nun: AP00195088 PE ID PE N ffre Invoice Nutber Stat Irry Date FO Nun Chrg Ant. Tax Ant. Dist. Ant. Accamt Nmber Desscriptim Div Due Late Ck. Nb. Iuty Ant. Disc Art. 'Ibtal U00393 AM EY MM= 171329315 PD 06/02/16 0.00 0.00 49.08 3300000000-3102 Utility Refiux3Depcsit 1 06/02/16 AP00195088 0.00 0.00 49.08 Check Nun: AP00195088 'Totals: Tax: 0.00 �: 0.00 Duty. 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Duty: 0.00 Disc: 0.00 Dist: 49.08 Paid: 49.08 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 49.08 Total: 49.08 U00328 ALLEY WDRFEES 171151317 PD 06/02/16 0.00 0.00 57.60 3300000000-3102 Utility Reftsrl Deposit 1 06/02/16 AP00195089 0.00 0.00 57.60 Check Nun: AP00195089 'totals: Tax: 0.00 airg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i ,d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 57.60 Paid: 57.60 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 57.60 'Total: 57.60 U00283 B2q7ANIIN TARSEN 151085310 PD 06/02/16 0.00 0.00 36.70 3300000000-3102 Utility ReftTd Deposit 1 06/02/16 AP00195090 0.00 0.00 36.70 Check Nun: AP00195090 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ur�d: 0.00 Tax: 0.00 00 �: 0.00 LLtty: 0.00 Disc: 0.00 Dist: 36.70 Paid: 36.70 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.70 'Total: 36.70 U00259 ERAMW SULLDM 150919316 PD 06/02/16 0.00 0.00 87.60 3300000000-3102 Utility ReEmd DqDSit 1 06/02/16 AP00195091 0.00 0.00 87.60 Check Nun: AP00195091 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00U rd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.60 Paid: 87.60 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Paqe 168 ALS 10, 2016, 9:16 AM --req: MJBY------1eg: GL JL--loc: BI-=---jcb:1172819 J2206----pro3: CF520 <1.57>--report id: CiZ01 9DRI': Check Nan SE[.FLT FUND mss: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Clerk NLM: AP00195091 PE ID PE Nacre Invoice NLrdDer Stat Inv Date rO NLrn Chrg Ant. Max Pict. Dist. Pmt. Acoamt Nutter Descriptio Div_ Due Date Ck. No. Daty Pmt,. Disc Pmt. Total Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 87.60^ 'Total: 87.60 U00326 BRED DI= 171148312 PD 06/02/16 0.00 0.00 8.75 3300000000-3102 Utility Refund Depcsit 1 06/02/16 AP00195092 0.00 0.00 8.75 Click Nun: AP00195092 Totals: Max: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 8.78 Paid: 8.75 Tax: 0.00 Chrg: 0.00 Dzty: 0.00 Disc: 0.00 Dist: 8.75 'Total: 8.75 U00412 BERM MAKI'Ir7E2 171387320 PD 06/02/16 0.00 0.00 29.52 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195093 0.00 0.00 29.52 Check Nun: AP00195093 Totals: Max: 0.00 Chrg: 0.00 puty: 0.00 Disc: 0.00 Dist: 0.00 Unp d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29.52 'Paid: 29.52 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 29.52 Tbtal: 29.52 U00337 FRIAN PASCO 171178320 PD 06/02/16 0.00 0.00 20.08 3300000000-3102 Utility RefLrd Deposit 1 06/02/16 AP00195094 0.00 0.00 20.08 Check Nun: AP00195094 Totals: Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: 0.00 Dist: 0.00 ihpaia: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.08Paid: 20.08 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 20.08 Tbtal: 20.08 U00317 BRTPPANY PULIDD 171127315 PD 06/02/16 0.00 0.00 79.13 3300000000-3102 Utility RefLmd Deposit 1 06/02/16 AP00195095 0.00 0.00 79.13 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] WED, AUG 10, 2016, 9:16 PM --rel: ------leg: Q, JLr-lcc: BI-'IEDDT-I---jcb:1172819 J2206----prog: CH520 <1.57>--report id: 1p1 SC RT: Check Nan SECT D.gID OD es: 03-71 ; Check Issue Rtes: 07/14/2016-08/10/2016 Check Nun: AP00195095 Acca= NurterID r Nam Invoice Dhar r Stat Inv Date I� Nm Chrg Ant. Tax A*rt. Dist. Part. Description Div Due Date Ck. No. D.ity Art. Disc Art. Total CheCk Nun: AP00195095 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� Dald: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.13 Paid: 79.13 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.13 Total: 79.13 U00356 BRCNYA CACAL 171221320 PD 06/02/16 0.00 0.00 78.87 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195096 0.00 0.00 78.87 Check Nrrn: AP00195096 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 id: 0.00 Tax: 0.00 �: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.87 Paid: 78.87 (hrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.87 Total: 78.87 U00221 BROOKE HILL 150642316 PD 06/02/16 0.00 0.00 92.42 3300000000-3102 Utility ReBxd Deposit 1 06/02/16 AP00195097 0.00 0.00 92.42 Check Nun: AP00195097 Totals: Tlx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L� d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.42 Paid: 92.42 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.42 Total: 92.42 U00275 BRUM 151031315 PD 06/02/16 0.00 0.00 88.72 3300000000-3102 Utility Refwid DEposit 1 06/02/16 AP00195098 0.00 0.00 88.72 Check Nun: AP00195098. Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00(hrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 88.72 d: 88.72 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.72 Total: 88.72 f City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] p� 170 WID, ATT 10, 2016, 9:16 PM --req: ------leg: GL JL-_ loc: BI-'IEK,H---jcb:1172819 J2206----pn g: CE 520 <1.57>--z�rt id: M� EE 01 =: Check N rn SELECT FUND Codes: 03-71 ; Check Issue Nates: 07/14/2016-08/10/2016 Check Nun: AP00195099 PE ID PE Mare Invoice Na ber Stat Irry Date PJ NAIL Chrg Art. Tax Aa . Dist. Pict. Pcoamt Nu ber Tes=pticn Div Dae Date Ck. No. Duty Art. Disc Art.. 'Total U00260 CAITLIN M MMAR 150921316 PD 06/02/16 0.00 0.00 92.72 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195099 0.00 0.00 92.72 Check Nan: AP00195099 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U�d: 0.00 Tax: 0.00 CYsrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.72 Paid: 92.72 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.72 Total: 92.72 U00240 CALEB LESEEN 150841315 PD 06/02/16 0.00 0.00 91.94 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195100 0.00 0.00 91.94 Check Nan: AP00195100 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i ,d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.94 Paid: 91.94 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.94 Total: 91.94 U00366 CPMTTSF N &gEF) 171250321 PD 06/02/16 0.00 0.00 94.46 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195101 0.00 0.00 94.46 Check Nun: AP00195101 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lha ud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.46 Paid: 94.46 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.46 'Total: 94.46 U00380 CPNCICE PERRY 171300318 PD 06/02/16 0.00 0.00 58.38 3200000000-3102 Utility Refund mit 1 06/02/16 AP00195102 0.00 0.00 58.38 U00380 CANDACE PERRY 171300318 PD 06/02/16 0.00 0.00 28.67 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195102 0.00 0.00 28.67 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 171 N'M, AUG 10, 2016, 9:16 AM --reg: ------leg: C3, JL-_10c: BI-'ID:I-I---jcb:1172819 J2206----prog: X20 <1.57>--report id: �iT01 SCFT: Check Num I FLI D Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: APool95102 PE ID PE Account Nubar Nacre Invoice Nim r Stat IrnrIate 137 Nun Chrg Ant. Tax Pnt. Dist. Ant. Desc=ptia7 Div Due Date Ck. No. Duty Ant. Disc Ant. Total d ]c Nun: AP00195102 'Totals: _ T�ix: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T� 1 o.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.05 Paid: 87.05 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.05 'Total: 87.05 U00293 CAFM AREUALO 171064315 PD 06/02/16 0.00 0.00 84.54 3300000000-3102 Utility RefurrlDayxsit 1 06/02/16 AP00195103 0.00 0.00 84.54 Check Nim: AP00195103 Totals: Tax: 0.00Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 t��a 'd: 0.00 Tax: 0.00 Chrg: o:oo Duty: 0.00 Disc: 0.00 Dist: 84.54 Paid: 84.54 �: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.54 'Total: 84.54 U00396 CPR� ATIPMS 171335316 PD 06/02/16 0.00 0.00 73.22 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195104 0.00 0.00 73.22 Check Nunn: AP00195104 Totals: Tax: 0.00 Chrgc 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.22 Paid: 73.22 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.22 'Total: 73.22 U00333 CPRM)N GaIU AM 171163316 PD 06/02/16 0.00 0.00 84.26 3300000000-3102 Utility Refmd Deposit 1 06/02/16 AP00195105 0.00 0.00 84.26 Check Num: AP00195105 Totals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ir�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty 00 D : 0.00 Disc: 0.00 Dist: 84.26 Paid: 84.26 Tax: 0.00 Chrg: 0. uty: 0.00 Disc: 0.00 Dist: 84.26 Total: 84.26 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 172 WEU, MG 10, 2016, 9:16 AM --req: ------leg: M JL--loc: BI-TEM---jcb:1172819 J2206----prog: X20 <1.57>--report id: �fiTT01 =: Check Nun SELECT FUSD Oades: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195106 PE ID PE Nacre Invoice Nmber Stat Inv Date FO Mn Chrg Amt. Tax Art. Dist. Nrt. Aaxxmt Nurser De=pticn Div Due Date ck. Iib. Duty Part. Disc Ant. Total U00208 G8=1 ULM 150608316 ID 06/02/16 0.00 0.00 46.25 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195106 0.00 0.00 46.25 Check Nun: AP00195106 Tbtals: Tic: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ur�x�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 46.25 Paid: 46.25 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 46.25 Total: 46.25 U00387 CASEY DOSCH 171314321 PD 06/02/16 0.00 0.00 66.11 3200000000-3102 Utility Refuid Deposit 1 06/02/16 AP00195107 0.00 0.00 66.11 Check Nun: AP00195107 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 " �d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 66.11 Paid: 66.11 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 66.11 Total: 66.11 U00421 CESAR ESPIND2A 2080182312 FD 06/02/16 0.00 0.00 54.43 3200000000-3102 Utility Refunx3 Deposit 1 06/02/16 AP00195108 0.00 0.00 54.43 Check Nun: AP00195108 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lipal d: 0.00 Tlx: 0.00 0-mg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.43 Paid: 54.43 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.43 Total: 54.43 U00324 CHELSEA HEA1H 171145315 FD 06/02/16 0.00 0.00 84.39 3300000000-3102 Utility Refurx3 Deposit 1 06/02/16 AP00195109 0.00 0.00 84.39 Check Nun: AP00195109 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UjDal 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.39 Paid: 84.39 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] Page 173 AUG 10, 2016, 9:16 PM --req: ------1e3: GL JL--loc: BI-D];Ii---jcb:1172819 J2206----prog: CH520 <1.57>--smart id: CMEII II01 SC%ZP: Check Nun S= FUSD C}xbs: 03-71 Check Issue Rites: 07/14/2016-08/10/2016 Check Nun: AP00195109 PE ID PE Nave Invoioe Narber Stat Inv Date rO Nun Chsg Ant. Tax Airt. Dist. Pmt.. Account Nurber Descripticn Div Due Date Ck. M. Duty Pett. Disc Pmt. Total Tax: 0.00 Chsg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.39 Ibtal: 84.39 U00277 CLINICN HMVA 151034308 PD 06/02/16 0.00 0.00 90.11 3300000000-3102 Utility Reftmd Tit 1 06/02/16 AP00195110 0.00 0.00 90.11 Check Ntan: AP00195110 Totals: Tax: 0.00 Chsg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 UlDai 0.00 Tax: 0.00 Chsg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 90.11 Paid: 90.11 Tax: 0.00 Chsg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.11 Total: 90.11 U00251 C12ZM ERACKEN 150871320 FD 06/02/16 0.00 0.00 88.64 3300000000-3102 Utility Refrd Dspasit 1 06/02/16 AP00195111 0.00 0.00 88.64 Check Nun: AP00195111 Totals: Max: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT)aid: 0.00 Tax: 0..00 Chsg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 88.64 Paid: 88.64 Tax: 0.00 Ch:g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 88.64 Total: 88.64 U00415 COREY LAN� 171391323 FD 06/02/16 0.00 0.00 50.48 3200000000-3102 Utility Refird Deposit 1 06/02/16 AP00195112 0.00 0.00 50.48 Chsok Nun: AP00195112 Totals: Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00d: 0.00 Tax: 0.00 Chsg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 50.48 U%id: 50.48 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 50.48 Total: 50.48 U00358 CMISSA REYES 171224320 FD 06/02/16 0.00 0.00 52.61 3300000000-3102 Utility Reft d Deposit 1 06/02/16 AP00195113 0.00 0.00 52.61 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] Paqe 174 4gD, ALG 10, 2016, 9:16 PM --req: ------leg: (M JL--loc: BI-TE'`1-I---jcb:1172819 J2206----prog: Cg1520 <1.57>--art id: EPI01 SCSI': Check Nun SSC. FUSD Oxus: 03-71 ; Check Issue Antes: 07/14/2016-08/10/2016 Check Nan: AP00195113 PE ID PE Nacre Invoice NarDer Stat Inv Date FO Nan Chrg Art. Tex Pmt. Dist. Ait. Accxnzt Narber Des=ption Div Dae Date Ck. Db. Arty Art. Disc Art. Total Check Nan: AP00195113 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urtal 0.00 Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 52.61 Paid: 52.61 T�Ic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 52.61 Total: 52.61 U00212 cau= wumir 150623318 FD 06/02/16 0.00 0.00 83.04 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195114 0.00 0.00 83.04 Check Nun: AP00195114 Totals: Tlx: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UUaid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 83.04 , 83.04 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.04 Total: 83.04 U00309 CYRIL C7 ARE BAIDWM 171114318 PD 06/02/16 0.00 0.00 83.29 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195115 0.00 0.00 83.29 Check Nan: AP00195115 Totals: Tax: 0.00 Clang: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 uta: 0.00 0.00 C]zrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 83.29 d: 83.29 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 83.29 Total: 83.29 U00294 DANIELLE ALVAREZ 171070322 ID 06/02/16 0.00 0.00 86.70 3300000000-3102 Utility Refiurl Deposit 1 06/02/16 AP00195116 0.00 0.00 86.70 Check Nun: AP00195116 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 86.70 Paid: 86.70 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 86.70 Total: 86.70 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS j ----pxo3: C �520 <1.57>--xed175 DIM, 10, 2016, 9:16 PM --rap: ------1e3: CL JL--lcc: BI- fl ---job:1172819 J2206st i : 01 S': Check Nun S= FU\D Odes: 03-71 Check Issue Kites: 07/14/2016-08/10/2016 • Ci-1eck Nan: AP00195117 PE ZD Acoa= Nu� Nine Invoice Narber Stat Irxv Date Nsn Chrg Art. Max Ant. Dist. Ant. . Descmpticx Div Axe Date Ck. No. Aity Ant. Disc Ant. Total U00314 DANIELLE VAN SIR IPM 171122314 PD 06/02/16 0.00 0.00 78.96 3300000000-3102 Utility Refa-A Deposit 1 06/02/16 AP00195117 0.00 0.00 78.96 Check Nan: AP00195117 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ih�id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.96 Paid: 78.96 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 78.96 Total: 78.96 U00323 EA REN CSV 171143316 PD 06/02/16 0.00 0.00 65.53 3300000000-3102 Utility Refurld Deposit 1 06/02/16 AP00195118 0.00 0.00 65.53 Check Nun: AP00195118 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Pai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 65.53 Paid: 65.53 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 65.53 Total: 65.53 U00256 DAVID HIV 150905322 FD 06/02/16 0.00 0.00 81.53 3300000000-3102 Utility RefluxiTeposit 1 06/02/16 AP00195119 0.00 0.00 81.53 Check Nan: AP00195119 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thva�d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 81.53 Paid: 81.53 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 81.53 Total: 81.53 U00310 EAVID MMU= 171115318 FD 06/02/16 0.00 0.00 77.74 3300000000-3102 Utility Refiu)d Deposit 1 06/02/16 A200195120 0.00 0.00 77.74 Check Nan: AP00195120 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Paid: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 77.74 Paid: 77.74 City of Azusa W 9000 08/10/16 [A / P TRANSACTIONS), P�76 WED, AM 10, 2016, 9:16 AM --rex: ------leg: GL JL--loc: BI-TD I---3cb:1172819 J2206----prcq: x-]520 <1.57>--report id: 01 SDT1T': Check Nun S=CT FUND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195120 PE ID PE Nate Invoice Nurber Stat Inv Date FO Nun Chrg Art. Tax Art. Dist. Art. Account Nurber D=scripticn Div Due Date Ck. Db. Arty Arlt. Disc Art. Tbtal Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 77.74 'Total: 77.74 U00201 IESIRIE BEMPM 20537306 PD 06/02/16 0.00 0.00 95.19 3300000000-3102 Utility Refund Iit 1 06/02/16 AP00195121 0.00 0.00 95.19 Check Nun: AP00195121 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 iA�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.19 Paid: 95.19 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00,Dist: 95.19 Total: 95.19 U00329 DIANA P= 171155324 FD 06/02/16 0.00 0.00 94.58 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195122 0.00 0.00 94.58 Check Nun: AP00195122 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UVaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.58 Paid: 94.58 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.58 Total: 94.58 U00223 DXav4TNIQATE NEUAP= 150649318 FD 06/02/16 0.00 0.00 79.51 3300000000-3102 Utility Refrnd Deposit 1 06/02/16 AP00195123 0.00 0.00 79.51 Check Nun: AP00195123 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 tIId: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.51 Paid: 79.51 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.51 Total: 79.51 U00339 DYLAN TP.DQINIESHE 171181319 PD 06/02/16 0.00 0.00 75.66 3300000000-3102 Utility Refaid Deposit 1 06/02/16 AP00195124 0.00 0.00 75.66 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS) PPaq�e 177 VSD, M-3 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-TEM---job:1172819 J2206----prog: CH520.<1.57>--report id: CH;8PI01 =: Check Nun SE Err Full) Codes: 03-71 ; Check Issue Fates: 07/14/2016-08/10/2016 Check Nun: AP00195124 PE ID PE Nane Irwoice Nino r Stat Inv Date FO NLrn Chrg Pit. Tax Ant. Dist. Ant. Accnit Nu1ber Das=ption Div Due Date Ck. No. Duty Ant. Disc flirt. Total Check Nun: AP00195124 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UhPai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.66 ' 75.66 Tax: - 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.66 Tbtal: 75.66 U00304 EffnIM EEAS1EY 171103316 PD 06/02/16 0.00 0.00 94.31 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195125 0.00 0.00 94.31 Check Nutt: AP00195125 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.31 Paid: 94.31 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.31 Total: 94.31 U00346 7 TZM3EIH EEM9M - 171192315 FD 06/02/16 0.00 0.00 83.83 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195126 0.00 0.00 83.83 Check Nun: AP00195126 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UrImid: 0.00 Tax: 0.00 CYmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.83 Paid: 83.83 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.83 Total: 83.83 U00205 EMUZ CAEREPA 150593317 FD 06/02/16 0.00 0.00 84.95 3300000000-3102 Utility Refund DEpxsit 1 06/02/16 AP00195127 0.00 0.00 84.95 Check Nun: AP00195127 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 mud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.95 Paid: 84.95 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.95 Tbtal: 84.95 WCity of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS� P�178 , AUG 10, 2016, 9:16 PM --req: ------leg: M JL--loc: BI-'ID,I-I---jc :117281 J2206----pmg: X20 <1.57>--xepert id: 01 SMT: Check Nun SE CT FUND mss: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195128 PE ID PE Nwe Invoice Nurber Stat Inv Date FO Nun Chrg Ant. Tax Hurt. Dist. Aunt. Aronat Number Description Div Dae Date Ck. No. Arty Ant.. Disc AITt. 'Ibtal U00379 EMILY ASE 177297320 PD 06/02/16 0.00 0.00 74.04 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195728 0.00 0.00 74.04 Check Nun: AP00195128 'Totals: Tax: 0.00 Clang: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.04 Paid: 74.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.04 Total: 74.04 U00332 IIv=Y EASIEURN 171162320 FD 06/02/16 0.00 0.00 86.08 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195129 0.00 0.00 86.08 Check Nun: AP00195129 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.08 Paid: 86.08 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.08 'Total: 86.08 U00249 =Y HALETWIN 150869320 FD 06/02/16 0.00 0.00 44.59 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195130 0.00 0.00 44.59 Check Nran: AP00195130 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i�u�d: 0.00 Max: 0.00 Clhrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 44.59 Paid: 44.59 Tax: 0.00 Chrg: 0.00 D-ty: 0.00 Disc: 0.00 Dist: 44.59 'Total: 44.59 U00361 Ev= HEIlVEI2 177235318 FD 06/02/16 0.00 0.00 84.81 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195131 0.00 0.00 84.81 Check Nun: AP00195131 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Talc: 0.00 Chrg: 0.00 Duty: 0.00 Disc: ' 0.00. Dist: 84.81 Paid: 84.81 City of Azusa BP 9000 08/10/16 ..... [A / P TRANSACTIONS] 79 ALS 10, 2016, 9:16 AM --req: - leg: GL JLr-loc: BI-TEM---job:117281 02206----Prog: CH520 <1.57>--report id: CHPM01 SSP: Check Nunn SE1T RIND (odes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00195131 FE ID PE Nur3�r Ake Imoioe Nuttier Stat hw Date rO Nun Chrg krt. Tax Arrt. Dist. Art. iptiau Div Dae Date Ck. Iib. Arty Part. Disc Ant. Total Tax: 0.00 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.81 Total: 84.81 U00375 EMILY JCIVES 171284317 PD 06/02/16 0.00 0.00 57.11 3200000000-3102 Utility Refund Deposit 1 06/02/16 AP00195132 0.00 0.00 57.11 U00375 =Y JCbES 171284317 PD 06/02/16 0.00 0.00 31.90 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195132 0.00 0.00 31.90 Check Nun: AP00195132 Totals: Tic: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Chrg: 0.00 Dity: 0.00 Disc: - 0.00 Dist: 89.01 Paid: 89.01 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.01 Total: 89.01 U00285 IMv1 BERSE 151106317 PD 06/02/16 0.00 0.00 94.10 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195133 0.00 0.00 94.10 Check Nun: AP00195133 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i�d: 0.00 Tax: 0.00 (hrg: 0.00 Duty: 0:00 Disc: 0.00 Dist: 94.10 Paid: 94.10 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.10 Total: 94.10 U00391 ERIC JCRIMN 171323310 ISD 06/02/16 0.00 0.00 83.90 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195134 0.00 0.00 83.90 Check Nun: AP00195134 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00I�-�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.90 Paid: 83.90 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.90 `Ibtal: 83.90 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �80 , ATS 10, 2016, 9:16 AM --req: ------leg: M JL--loc: BI-TB I---jcb:1172819 J2206----pzcg: CEE20 <1.57>--ieport id: 01 SORT: ChEKk Nun SKEET FUSD Dxdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195135 PE ID PE Kane Invoice Nlnber Stat Inv Date rO Nim Chrg Amt. Tax Ant. Dist. Ant. Acocurt Nurber Des=pticn Div Due Tate Ck. No. Duty Pmt. Disc Ant. 'Ibtal U00321 ERM LDPEZ 171138316 PD 06/02/16 0.00 0.00 90.69 3300000000-3102 Utility Refivad Deposit 1 06/02/16 AP00195135 0.00 0.00 90.69 Check Nun: AP00195135 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.69 Paid: 90.69 Tax: 0.00 CYug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.69 'Total: 90.69 U00355 ERIN GAMMY 171218322 PD 06/02/16 0.00 0.00 88.74 3300000000-3102 Utility Refisrl Deposit 1 06/02/16 AP00195136 0.00 0.00 88.74 Check NLrn: AP00195136 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urpid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.74 Paid: 88.74 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.74 Total: 88.74 U00262 E47FTSF. GLDRICBD 150927320 PD 06/02/16 0.00 0.00 89.21 3300000000-3102 Utility Refund Deposit 1 . 06/02/16 AP00195137 0.00 0.00 89.21 Check Nun: AP00195137 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh�xid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.21 Pard: 89.21 Tax: 0.00 Chug: 0.06 Duty: 0.00 Disc: 0.00 Dist: 89.21 Total: 89.21 U00422 EVAN CAFEIA 2160334302 PD 06/02/16 0.00 0.00 54.43 3200000000-3102 Utility Refund Deposit 1 06/02/16 AP00195138 0.00 0.00 54.43 Check Nun: AP00195138 Totals: Tax: 0.00 Ching: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L1ua�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.43 Paid: 54.43 City of Azusa HP 9000 08/1%g...... [A / P TRANSACTIONS] Page 181 WED, ALT.' 10, 2016, 9:16 AM --req: CL JL--loc: BI-THM---jeb:1172819 J2206----prog: CE520 <1.57>--report id: CHREIT01 =: Check NLYn SELFCT FUD Vis: 03-71 ; Check Issue Rtes: 07/14/2016-08/10/2016 Check Nun: AP00195138 PE ID . PE Nam Irmice Nurber Stat Inv Date FO NuAnPu Nun Chrg Ant. Tax t. Dist. t. Amount Nurbr D_-c ptican Div Due Date Ck. No. Duty Ant. Disc An$. 'Ibtal Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 54.43 Total: 54.43 U00250 FP.TII-I PAVLSSIN 150870319 PD 06/02/16 0.00 0.00 85.84 3300000000-3102 Utility Refund DEz.sit 1 06/02/16 AP00195139 0.00 0.00 85.84 Check Nun: AP00195139 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Thx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.84 Paid: 85.84 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.84 Total: 85.84 U00075 FP1gn1E5S'i' IDE SIRIES 141389300 PD 06/02/16 0.00 0.00 38.57 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195140 0.00 0.00 38.57 Check Nun: AP00195140 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L�aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0-.00 Disc: 0.00 Dist: 38.57 Paid: 38.57 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 38.57 Total: 38.57 U00298 FEE X= ¢7INw 171092323 FD 06/02/16 0.00 0.00 80.82 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195141 0.00 0.00 80.82 Check Nun: AP00195141 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lh�id: 0.00 Thx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 80.82 Paid: 80.82 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 80.82 Total: 80.82 U00344 G*M PEREZ 171189317 AD 06/02/16 0.00 0.00 83.98 3300000000-3102 'Utility Refund Deposit 1 06/02/16 AP00195142 0.00 0.00 83.98 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Pace 182 NEU,, AL1", 10, 2016, 9:16 PM --req: RtBY------leg: GL JL--lcc: BI-'IFSI-I---job:1172819 J2206----prcg: CH520 <1.57>--report id: CMM01 SSP: Check Nun SELECT FUU Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195142 PE ID PE Nave Invoice Nmber Stat Iry Date FO Nim Chrg Art. Tax Pmt. Dist. Art. Acoant Nurirer Da=pticn Div Dae Date Ck. Ns. Arty Art. Disc Ant. Total Check Nim: AP00195142 'Totals: -Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ural 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.98 Paid: 83.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.98 Total: 83.98 U00234 GWIN VELEZ 150672315 FD 06/02/16 0.00 0.00 62.12 3200000000-3102 Utility Refwxl Demsit 1 06/02/16 AP00195143 0.00 0.00 62.12 Check Nim: AP00195143 'Totals: - Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LhjDaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 62.12 Paid: 62.12 Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 62.12 Total: 62.12 U00414 M\ESIS SAMCM 171390325 PD 06/02/16 0.00 0.00 23.57 3300000000-3102 Utility Refuxl mit 1 06/02/16 AP00195144 0.00 0.00 23.57 Check Nims: AP00195144 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Ud: 0.00 Tax: 0.00 Chrg: 0.00 Puty: 0.00 Disc: 0.00 Dist: 23.57 Paid: 23.57 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 23.57 Total: 23.57 M0308 GRACE FATLEST7D 171111311 FD 06/02/16 0.00 0.00 88.46 3300000000-3102 Utility Refmd Dexcsit 1 06/02/16 AP00195145 0.00 0.00 88.46 Check Nun: AP00195145 Totals: Max: 0.00 Chrg: 0.00 LUty: 0.00 Disc: 0.00 Dist: 0.00 UT)aid: 0.00 Tax: 0.00 Chrg: 0.00 Luty: 0.00 Disc: 0.00 Dist: 88.46 Paid: 88.46 Tax: 0.00 chx-g: 0.00 A.tty: 0.00 Disc: 0.00 Dist: 88.46 Total: 88.46 s City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS) 183 D W , ALS 10, 2016, 9:16 AM --req: RLIBY------leg: GL JL--loc: BI-'ID."H---jcb:117281 J2206----Pro3: CH520 <1.57>--rep01t id: 01 =: Check Nun SST Finn Cod s: 03-71 ; Check Issue Rtes: 07/14/2016-08/10/2016 Check Nun: AP00195146 FEIDPE lt Nuri�r Nane Invoice NLnber Stat Inv Date FO Nim Chrg Ant. Tax Pnt. Dist. Art. AcoaDescr pticn Div Due Date Ck. No. Duty krt. Disc Am. Total U00418 GRACE MCN 190595303 FD 06/02/16 0.00 0.00 256.65 3200000000-3102 Utility Refruxl Deposit 1 06/02/16 AP00195146 0.00 0.00 256.65 Check Nun: AP00195146 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uy 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 256.65 Paid: 256.65 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 256.65 Tbtal: 256.65 U00106 (3W SAN DIEM PROPERTIES LIC 140778302 FD 06/02/16 0.00 0.00 14.37 3200000000-3102 Utility Refrmd DEpasit 1 06/02/16 AP00195147 0.00 0.00 14.37 Check Nun: AP00195147 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00ird: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 14.37 Paid: 14.37 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 14.37 Total: 14.37 U00347 Hk= SPARKS 171194318 FD 06/02/16 0.00 0.00 91.94 3300000000-3102 Utility RefLr)d Deposit 1 06/02/16 AP00195148 0.00 0.00 91.94 Check Nun: AP00195148 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhpaid: 0.00 Tax: 0000 clug: 0 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.94 Paid: 91.94 . 00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.94 Total: 91.94 U00384 HA= LIMEMU D 171309313 PD 06/02/16 0.00 0.00 77.17 3300000000-3102 Utility Refruxi Dep�)sit 1 06/02/16 AP00195149 0.00 0.00 77.17 Check Nun: AP00195149 Totals: Tlx: 0.00 Chrg: 0.00 Aity: 0.00 Disc: 0.00 Dist: 0.00 ih�id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 77.17 Paid: 77.17 City of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] 184 AUS 10, 2016, 9:16 PM --req: ------leg: GL JL-_ loc: BI-TDII-I---jcb:1172819 J2206----prog: CUB20 <1.57>--report id: �]'S01 SOFA: Check Nun SE[ErT FUD ODd2s: 03-71 ; Check Issue bates: 07/14/2016-08/10/2016 Check Nurn: AP00195149 PE ID PE Kane Invoice NAarter Stat Inv Date FO Nish Chrg Pmt. Tax Amt. Dist. Art. Acc=t Nuraber Descriptiarl Div Due ]Yate Ck. Nb. Duty Pmt: Disc Ant. Total Tim: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 77.17 Total: 77.17 U00363 H= NAIOC II 171242312 PD 06/02/16 0.00 0.00 60.21 3200000000-3102 Utility Reftrd Deposit 1 06/02/16 AP00195150 0.00 0.00 60.21 Check NL nl: AP00195150 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ulmid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.21 Paid: 60.21 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.21 Tbtal: 60.21 U00335 HALEY RAMALL 171175314 PD 06/02/16 0.00 0.00 82.30 3300000000-3102 Utility Refimd Deposit 1 06/02/16 AP00195151 0.00 0.00 82.30 Check nn: AP00195151 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Ur-acid: 0.00 Max: 0,00 Qat . 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.30 Paid: 82.30 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.30 'Ictal: 82.30 U00271 HANMH N a SETT 150960318 PD 06/02/16 0.00 0.00 54.99 3300000000-3102 Utility Refurld Deposit 1 06/02/16 AP00195152 0.00 0.00 54.99 Check Nian: AP00195152 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.003 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 54.99 Paid: 54.99 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 54.99 Total: 54.99 U00204 H*MH ZYCH 150587317 PD 06/02/16 0.00 0.00 95.63 3300000000-3102 Utility Re$ Deposit 1 06/02/16 AP00195153 0.00 0.00 95.63 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] YID, IAM 10, 2016, 9:16 AM -- ------ 185 req: leg: CL JL- BI-TD:I3---J�;1172819 J2206----pz�: X20 <1.57>--report id: avmol SJFQ': Check Nun SSP FUM 00des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195153 Pmt PE Nene Invoioe Nudar Stat Inv Date FO Nun Chrg A*rt. Tax Ant. Dist. Pit. D scripticn Div Due Date Ck. No. Arty Dirt. Disc Amt. Total Check Nun: AP00195153 Tbtals: -- M3X: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00p d: 0.00 Tax: - 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.63 Paid: 95.63 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 95.63 Tbtal: 95.63 U00209 HAYDkN NAW 150611314 PD 06/02/16 0.00 0.00 71.43 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195154 0.00 0.00 71.43 Check Nun: AP00195154 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pai 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 71.43 Paid: 71.43 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 71.43 Tbtal: 71.43 U00253 HAYIF.Y HEM 150875319 PD 06/02/16 0.00 0.00 96.47 3300000000-3102 Utility Refurd Deaasit 1 06/02/16 AP00195155 0.00 0.00 96.47 Check Mn: AP00195155 Totals: Tax: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UjDaid: 0.00 Tax: 0.00 Qug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 96.47 Paid: 96.47 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 96.47 Total: 96.47 U00343 HEIDI ZLUICA 171186315 PD 06/02/16 0.00 0.00 21.68 3300000000-3102 Utility Refw-Ad Deposit 1 06/02/16 AP00195156 0.00 0.00 21.68 Check Nun: AP00195156 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upald: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0..00 Disc: 0.00 Dist: 21.68 Paid: 21.68 Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 21.68 Total; 21.68 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] aalqee 186 F,M, AM 10, 2016, 9:16 AM --req: ------leg: CL JL--loc: BI-=---jcb:1172819 J2206----piro�: X20 <1.57>--r�rt id: P�ETI01 =: Check Nurn SE CT FUND doles: 03-71 ; Check Issue Rtes: 07/14/2016-08/10/2016 Check Nun: AP00195157 PE ID PE Name Invoice Nurber Stat Inv Date PO Num Chrg Ant. Tax Pit. Dist. Ant. Acaxnzt NLmtes Des=pticn Div Axe Date Ck. No. Duty Pat. Disc Ant. 'Total U00276 H LLY AILMN 151032314 PD 06/02/16 0.00 0.00 86.14 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195157 0.00 0.00 86.14 Check NLyn: AP00195157 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �h d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.14 Paid: 86.14 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.14 Total: 86.14 U00350 HOLLY 4%TT 171205311 PD 06/02/16 0.00 0.00 68.88 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195158 0.00 0.00 68.88 Check Nun: AP00195156 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihpd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 68.88 Paid: 68.88 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 68.88 Total: 68.88 U00311 IAN S MBDLT 171117318 PD 06/02/16 0.00 0.00 0.06 3200000000-3102 Utility ReErid Deposit 1 06/02/16 AP00195159 0.00 0.00 .0.06 U00311 IAN SFABJLT 171117318 PD 06/02/16 0.00 0.00 83.50 3300000000-3102 Utility Reflsxl Deposit 1 06/02/16 AP00195159 0.00 0.00 83.50 Check Nun: AP00195159 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Pal 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.56 Paid: 83.56 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.56 Total: 83.56 U00269 ISRAEL CCK 150955316 PD 06/02/16 0.00 0.00 36.98 3300000000-3102 Utility Reftmd Deposit 1 06/02/16 AP00195160 0.00 0.00 36.98 City of Amsa HP 9000 08/10116 [A / P TRANSACTIONS] PPage187 YM, ALB 10, 2016, 9:16 PM --req: RUSY------leg: GL JL--loc: BI-=---jcb:1172819 J2206----prcg: CH520 <1.57>--report id: CHRE1T01 =: Check NLEn SEMCT FLND C}xles: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 check Nim: AP00195160 PE ID PE Nacre Invoice N Ther Stat Lw Date FO NuTt Chrg Art. Tax A*rt. Dist. Arrt. Acacxmt Nurber I)ea r ption Div Due Date Ck. Nb. Duty Arrt. Disc Ant. Total Check Nun: AP00195160 Totals: Tax: 0.00 Chrg. 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00U d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.98 Paid: 36.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 36.98 Total: 36.98 U00319 XMN M RAIES 171134318 FD 06/02/16 0.00 0.00 11.79 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195161 0.00 0.00 11.79 Check Nun: AP00195161 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Thad: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11.79 Paid: 11.79 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11.79 Tbtal: 11.79 U00244 JACXU� RE= 150852315 PD 06/02/16 0.00 0.00 100.52 3300000000-3102 Utility RefLz-d mit 1 06/02/16 AP00195162 0.00 0.00 100.52 Check Nun: AP00195162 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00Ud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 100.52 Paid: 100.52 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 100.52 Tbtal: 100.52 U00388 171318316 PD 06/02/16 0.00 0.00 97.53 3300000000-3102 Utility Refurd Deposit 1 06/02/16 AP00195163 0.00 0.00 97.53 Check Nun: AP00195163 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 97.53 Paid: 97.53 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 97.53 Total: 97.53 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �88 HIED, PTS 10, 2016, 9:16 PM --req: Tr7_'H ------leg: M JL--loc: BI- ---jcb:1172819 J2206----pxog: CH520 <1.57>--report id: 01 =: Check Nan S=T FUZ Oxlas: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195164 PE ID PE Narre Invoio=_ NLnber Stat Irnr Tate ID Nim Chx Art. Tax A* . Dist. Ant. Acoazit Nurber Description Div Due Date Ck. No. Duty Part. Disc Ant. Total U00270 JAEL)N CRIF= 150957316 FD 06/02/16 0.00 0.00 59.05 3300000000-3102 Utility Refur)d Deposit 1 06/02/16 AP00195164 0.00 0.00 59.05 Check Num: AP00195164 7btals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-Pai 0.00 Tax: 0.00 Chxg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 59.05 Paid: 59.05 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 59.05 Total: 59.05 U00300 JPM M WILLIAM 171094319 FD 06/02/16 0.00 0.00 83.83 3300000000-3102 Utility RefwxlIeposit 1 06/02/16 AP00195165 0.00 0.00 83.83 Check Nun: AP00195165 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ural 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.83 Paid: 83.83 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.83 Total: 83.83 U00303 JPMM G)EEA 171102319 FD 06/02/16 0.00 0.00 66.63 3300000000-3102 Utility Reftrd Deposit 1 06/02/16 AP00195166 0.00 0.00 66.63 Check Nun: AP00195166 'Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Up d: 0.00 Tax: 0.00 Cheg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.63 Paid: 66.63 Tax: 0.00 Chep: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.63 Total: 66.63 U00312 JPMILAH RMF 171118317 AJ 06/02/16 0.00 0.00 71.14 3300000000-3102 Utility RefiuxlIeosit 1 06/02/16 AP00195167 0.00 0.00 71.14 Check Nims: AP00195167 Totals: Tax: 0.00 Chep: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 U-Paid: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 71.14 Paid: 71.14 Citv of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Paqe 189 YWED, Aim 10, 2016, 9:16 PM --req: ------leg: CL JL-_ loc: BI-=---jcb:1172819 J2206----pmg: X20 <1.57>--report id: O1 SMT: Check Nim SECT FUND Cbdes: 03-71 Check Issue Rtes: 07/14/2016-08/10/2016 Check Nun: AP00195167 PE ID t Narl�esFE Nam Invoice NL rber Stat Inv Date FO Nim CAcoainhrg Ant. Tax Port. Dist. Ant. DescriptionDiv Due Date Ck. ND. Duty Punt. Disc krt. Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 71.14 'Ibtal: 71.14 U00377 LV04I E IDC7W 171290313 FD 06/02/16 0.00 0.00 73.52 3300000000-3102 Utility Ref and Deposit 1 06/02/16 AP00195168 0.00 0.00 73.52 Check Nim: AP00195168 'Totals: Tax: 0.00 Clog: 0.00 Dlty: 0.00 Disc: 0.00 Dist: 0.00 U�.d: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.52 Paid: 73.52 Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.52 'Total: 73.52 U00281 JEFFREY BRICEM 151067319 FD 06/02/16 0.00 0.00 91.73 3300000000-3102 Utility Refurrl Deposit 1 06/02/16 AP00195169 0.00 0.00 91.73 Check Nim: AP00195169 Totals: Tax: 0.00 Cixg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.73 Paid: 91.73 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.73 Total: 91.73 U00213 JRW HEII= 150624315 FD 06/02/16 0.00 0.00 90.82 3300000000-3102 Utility RefUnd Deposit 1 06/02/16 AP00195170 0.00 0.00 90.82 Check Num: AP00195170 Totals: Tax: 0.00 Chrg: 0.00 D.rty: 0.00 Disc: 0.00 Dist: 0.00 T ,d: 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.82 Paid: 90.82 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.82 Total: 90.82 U00325 JEREM AH DAVIS 171147313 PD 06/02/16 0.00 0.00 74.45 3300000000-3102 Utility Refald Deposit 1 06/02/16 AP00195171 0.00 0.00 74.45 City of Azusa HP 9000 08/10/16 (A / P T R A N S A C T I O N S] 190 AUG 10, 2016, 9:16 PM --req: ------leg: GL JL--loc: BI-TEC?-I---jcb:117281 J2206----prig: X �rt. 20 <1.57>--rid: �ITO1 9DRI: Check Nun SE= FUZ Cis: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check NLm: AP00195171 PE ID PE N m Invoice Mirber Stat Inv Date PO Nim axg Pitt'.. Tex Pnt. Dist. ATt. Acoaunt NDrdoar Des=ptiai Div Due Late 0:. No. Duty Ant. Disc krt. Total Check Nun: AP00195171 Totals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Ch g-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.45 d: 74.45 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.45 'Total: 74.45 U00211 JESSICA BFOW 150622317 ED 06/02/16 0.00 0.00 15.07 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195172 0.00 0.00 15.07 Check Num: AP00195172 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 15.07 Paid: 15.07 Tax: 0.00 ChYg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 15.07 Total: 15.07 U00220 JESSICA GU RFOU 150641317 PD 06/02/16 0.00 0.00 92.77 3300000000-3102 Utility Reftimd Deposit 1 06/02/16 AP00195173 0.00 0.00 92.77 Check Mn: AP00195173 Totals: Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UT)aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.77 Paid: 92.77 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.77 Total: 92.77 U00235 JESSICA 1� 150677317 PD 06/02/16 0.00 0.00 59.49 3200000000-3102 Utility RefurlTit 1 06/02/16 AP00195174 0.00 0.00 59.49 U00235 JESSICA TAY 150677317 PD 06/02/16 0.00 0.00 28.46 3300000000-3102 Utility Refiurl Deposit 1 06/02/16 AP00195174 0.00 0.00 28.46 Check Nun: AP00195174 'Totals: Tax: 0:00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik-d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.95 Paid: 87.95 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.95 'Total: 87.95 of HP I�Dty AL�0201690000 16 08/10/16 [A / P TRANSACTIONS] PP�� 191 AM req: RM -- leg: GL JL--loc: BI-TEM---jcb:1172819 J2206----prod: ai520 <1.57>--repert id: CHRM01 Check N rn SEDT FUZ C7xdes: 03-71 ; Check Issue Utes: 07/14/2016-08/10/2016 Clerk N rn: AP00195174 PEIID,nt FE Nave Invoice N nber Stat Inv Date FO Nm Chrg Nrt. Tax Art. Dist. Ant. Ikascription Div Axe Date Ck. No. Duty Part. Disc Pirt. 'Total U00322 JESSICA NM IDFG%VLE V 171141317 FD 06/02/16 0.00 0.00 83.84 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195175 0.00 0.00 83.84 Check Num: AP00195175 'Totals: Tax: 0.00 Chrg: o.00 A.tty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.84 Paid: 83.84 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.84 'Total: 83.84 U00305 JCUN Vd-IITIEI' 171104321 PD 06/02/16 0.00 0.00 50.83 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195176 0.00 0.00 50.83 Check Nun: AP00195176 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Th-�d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 50.83 Paid: 50.83 Tax: 0.00 a�g: 0.00 Arty: 0.00 Disc': 0.00 Dist: 50.83 Tbtal: 50.83 U00378 JCNAH SCI10i 177294319 PD 06/02/16 0.00 0.00 43.70 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195177 0.00 0.00 43.70 Check Nm: AP00195177 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 iL d: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 43.70 Paid: 43.70 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 43.70 7btal: 43.70 U00394 JCM%TRW LAIIQEI22 171332312 M 06/02/16 0.00 0.00 76.82 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195178 0.00 0.00 76.82 Check Nm: AP00195178 Totals: City of Azusa HP 9000 08/1 ------l : [A / P - TRANSACTIONS' Ppace 192WEU,, PM 10, 2016, 9:16 AM --req: Cli JL- loc: BI-TESI3---jcb:1172819 J2206----prog: CH520 <1.57>--xepert id: CMEM01 SMT: Check Nun SEUKT FUID] ODdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nrxn: AP00195178 PE ID PE Nam Invoice NLrber Stat Inv hate PJ NumChrg Ant. Tax Ant. Dist. Ant.Pcoaumt Nzi Descmptian Div Due Date Ck. 1,b. Duty Ant. Disc Ant. Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 -LIIPaJd: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.82 Paid: 76.82 Trac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.82 Tbtal: 76.82 U00254 XR)AN DY 150888318 PD 06/02/16 0.00 0.00 90.32 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195179 0.00 0.00 90.32 Check Nim: AP00195179 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uripaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.32 Paid: 90.32 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 90.32 Total: 90.32 U00203 JCSE SJiECO 91169300 ID 06/02/16 0.00 0.00 12.71 3300000000-3102 Utility Refur)d Deposit 1 06/02/16 AP00195180 0.00 0.00 12.71 Check Nim: AP00195180 Totals: Tax: 0.00 Qirg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.71 Paid: 12.71 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 12.71 Total: 12.71 U00383 JOSEPHDNE LaaEs T 171308319 FD 06/02/16 0.00 0.00 39.72 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195181 0.00 0.00 39.72 Check Nim: AP00195181 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urpaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 39.72 Paid: 39.72 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 39.72 Total: 39.72 U00390 JOSHm JCIS 171322317 PD 06/02/16 0.00 0.00 61.46 3300000000-3102 Utility Reftmd Deposit 1 06/02/16 AP00195182 0.00 0.00 61.46 City of Azusa HP 9000 08/10/16 [A / P _ T R A N S A C T I O N SI CI �93 WEEr PIB 10, 2016, 9:16 AM --req: ------leg: CL JL- loc: BI-=---joo:117281 J2206----prog: -1520 �1.57>--n�rt id: Ol 9CFT: Check Nun S= FUIDJ Codes: 03-71 ; Check Issu: bates: 07/14/2016-08/10/2016 Check Nun: AP00195182 PE ID PE Mane Invoice Nudxr Stat Inv Date FO Nun Chrg Amt. Tax Ant. Dist. Pnt. Amt Nines Description Div Due Date Ck. Nb. Duty Ant.. Disc Port. Total. Check Nun: AP00195182 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhuaaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 61.46 Paid: 61.46 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 61.46 Total: 61.46 U00282 JCEMA LARSCN 151070312 PD 06/02/16 0.00 0.00 91.60 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195183 0.00 0.00 91.60 Check Nun: AP00195183 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.60 Paid: 91.60 Ttlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.60 Total: 91.60 U00417 JULIE DEfFS 190261304 PD 06/02/16 0.00 0.00 78.81 3200000000-3102 Utility Refund Deposit 1 06/02/16 AP00195184 0.00 0.00 78.81 Check Nun: AP00195184 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ird: 0.00 Max: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.81 Paid: 78.81 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.81 Total: 78.81 U00313 JULIE FSURIFOY 171121317 PD 06/02/16 0.00 0.00 67.96 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195185 0.00 0.00 67.96 Check Nun: AP00195185 Tbtals: Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Ttkx: - 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 67.96 Paid: 67.96 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 67.96 Tbtal: 67.96 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] p�94 TSD, AUG 10, 2016, 9:16 AM --req: ------leg: C3, JL--loc: BI-=---jcb:1172819 J2206----prog: x-520 <1.57>--repmt id: 01 =: Check Nun SECT FUSD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195185 PE ID PE Nacre Invoice NLIdDer Stat Inv Date FO Nun Chrg Amt. Tax Ant. Dist. ATt. Acc mt Nunber Des=pticn Div Due Date Ck. No. Arty flirt. Disc ATt. Total U00218 JUSTIN KEMP 150633316 PD 06/02/16 0.00 0.00 79.43 3300000000-3102 Utility Refiuld Deposit 1 06/02/16 AP00195186 0.00 0.00 79.43 Check N ra: AP00195186 'Totals: Tax: o.00 0.00 Duty: o.00 Disc: o.00 Dist: o.00 ua: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.43 d: 79.43 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.43 Total: 79.43 U00353 igal N )Mpo 171216323 PD 06/02/16 0.00 0.00 15.98 3300000000-3102 Utility Refs Deposit 1 06/02/16 AP00195187 0.00 0.00 15.98 Check Nun: AP00195187 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0. :00 Dist:. 0.00 C� 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist15.98 Paid: 15.98 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 15.98 Total: 15.98 U00349 KARL F?=CEG CN 171204317 PD 06/02/16 0.00 0.00 60.14 3300000000-3102 Utility Refa)d Deposit 1 06/02/16 AP00195188 0.00 0.00 60.14 Check Nan: AP00195188 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.14 Paid: 60.14 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 60.14 Total: 60.14 U00280 M AtNDPA PD G 151055314 PD 06/02/16 0.00 0.00 72.82 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195189 0.00 0.00 72.82 Check Nan: AP00195189 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihpaid: 0.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 195 V,D, ADS 10, 2016, 9:16 PM --req: 141BY------leg: G2, JL--loc: BI-TD D---jcb:1172819 J2206----prog: CH520 <1.57>--report id: CH=01 S=: Check Ntsn SECCT Full) Oaks: 03-71 ; Check Issue ]Oates: 07/14/2016-08/10/2016 Check Num: AP00195189 PE ID PE Nave Invoice Nurber Stat Iry Date FO Nun PscATota. Art.Acoamt Nurber kscriptim Div Due Date Ck. No. Un-9 t. D t. Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.82 Paid: 72.82 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 72.82 Total: 72.82 U00239 KAam) D NffI= 150840315 PD 06/02/16 0.00 0.00 74.31 3300000000-3102 Utility Refuld Depasit 1 06/02/16 AP00195190 0.00 0.00 74.31 Check Nun: AP00195190 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U-pa d: 0.00 Tax: 0.00 Chrg: 0.00 Put- 0.00 Disc: 0.00 Dist: 74.31 Paid: 74.31 Tax: 0.00 Clmg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.31 Tbtal: 74.31 U00318 KATE N NZ IAMA 171128321 PD 06/02/16 0.00 0.00 33.87 3300000000-3102 Utility Rearud Deposit 1 . 06/02/16 AP00195191 0.00 0.00 33.87 Check Nun: AP00195191 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Did: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.87 Paid: 33.87 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 33.87 Tbtal: 33.87 U00381 19MERINE EN,ISH 171301317 PD 06/02/16 0.00 0.00 89.84 3300000000-3102 Utility Refurr9 DepSit 1 06/02/16 AP00195192 0.00 0.00 89.84 Check Nun: AP00195192 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 teIDald: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist; 89.84 Paid: 89.84 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.84 Tbtal: 89.84 U00265 KATIPISA NYI= 150942316 PD 06/02/16 0.00 0.00 97.52 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195193 0.00 0.00 97.52 City of Awsa HP 9000 08/10/16 [A / P TRANSACTIONS] P196 WED, AL13 10, 2016, 9:16 AM --req: RtPy------leg: GI, JI-10c: BI-=---jcb:1172819 J2206----pxo3: Ci520 <1.57>--rqmxt id: CME1101 9DRI': Check NLEn SE[FX'P FUD Ctrles: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Cock un: AP00195193 PE ID Acoart NurberE Na[rf? Tnwi� Nurber Stat Irry Date TIIIn Chxg krt. Tax Prot. Dist. Arnt. Descriptirn Div Due Date Cc. No. Duty krt. Disc Airt. 'Total. Check Nun: AP00195193 'Totals: Tlx: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Tkna,d: 0.00 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 97.52 Paid: 97.52 Tax: 0.00 Cxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 97.52 Total: 97.52 U00264 I,= JCNES 150936323 PD 06/02/16 0.00 0.00 80.26 3300000000-3102 Utility RefJ-d DePosit 1 06/02/16 AP00195194 0.00 0.00 80.26 Check Nun: AP00195194 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �h�d: 0.00 Tax: 0.00 Chxg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 80.26 Paid: 80.26 Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 80.26 Total: 80.26 U00397 KELSEY HAUR 171337314 PD 06/02/16 0.00 0.00 39.03 3300000000-3102 Utility Reflurl DTosit 1 06/02/16 AP00195195 0.00 0.00 39.03 Check Nun: A200195195 Tbtals: T3X: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist:. 0.00 �xd: 0.00 Tax: 0.00 Cng. 0.00 Duty: 0.00 Disc: 0.00 Dist: 39.03 Paid: 39.03 chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 39.03 Total: 39.03 U00231 ISL SIURDIUADTf 150662314 PD 06/02/16 0.00 0.00 95.92 3300000000-3102 Utility Refturl Deposit 1 06/02/16 AP00195196 0.00 0.00 95.92 Check Nim: AP00195196 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 t� �d: 0.00 Tbx: 0.00 Crag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.92 Paid: 95.92 Tom: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.92 Tbtal: 95.92 City Of Azusa HP 9000 08/10 16 [A / P TRANSACTIONS] �97 M), Aim 10, 2016, 9:16 AM --req: ------leg: M JL--loc: BI-TDD-I---jcb:1172819 J2206----prog: x-1520 <l.57>--repot id: 01 =: Check Nan SIIMCT FUND C--des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195197 PE ID PE Nave Invoice Nurter Stat Irnr Date PO Nun Chrg Ant. Tax Prot. Dist. Arrt. Accamt Nmtes Desmaption Div Due Date Ck. Db. Duty Ant. Disc Ant. Total U00372 KENDAM NPIU-CW 171273321 PD 06/02/16 0.00 0.00 83.29 3300000000-3102 Utility Refi and Dgxsit 1 06/02/16 AP00195197 0.00 0.00 83.29 Ch�k Nun: AP00195197 Totals: Tax: 0.00 fig: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00yd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.29 Paid: 83.29 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.29 'Ibtal: 83.29 U00386 I JC1;IN 171312316 PD 06/02/16 0.00 0.00 86.77 3300000000-3102 Utility Ref nd D2posit 1 06/02/16 AP00195198 0.00 0.00 86.77 Check Niue: AP00195198 Tbtals: Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.77 Paid: 86.77 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.77 Total: 86.77 U00272 I= EUI 151023316 PD 06/02/16 0.00 0.00 66.67 3300000000-3102 Utility Reform Dq)csit 1 06/02/16 AP00195199 0.00 0.00 66.67 Check Nun: AP00195199 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ihid: 0.00 Taac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.67 Paid: 66.67 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.67 Tbtal: 66.67 U00217 KEZIA QNAIAM 150632319 PD 06/02/16 0.00 0.00 87.95 3300000000-3102 Utility ReEmd mit 1 06/02/16 AP00195200 0.00 0.00 87.95 Check NLmu: AP00195200 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upas 0.00 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.95 Paid: 87.95 C1 Of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] �98 ALU 10, 2016, 9:16 PM --req: ------leg: Q, JLr-loc: BI-=---jOb:1172819 J2206----pmg: X20 <l.57>--�zt id: of SDfQ: Check Nun SET MID Cbdes: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195200 PE ED Dt NurberPE Naure Invoice Nunber Stat Inv hate FO Nun Chxg Arlt. Tax Art. Dist. Art. Des=pticn Div Die Date Ck. No. Duty Ant. Disc Part. Total Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.95 Total: 87.95 U00284 KERR= JAS 151101304 PD 06/02/16 0.00 0.00 29.27 3300000000-3102 Utility Reftmd Depcsit 1 06/02/16 AP00195201 0.00 0.00 29.27 Check Nun: AP00195201 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29.27 Paid: 29.27 ' Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 29.27 Total: 29.27 U00373 FERMI MaRAI,FS 171275322 FD 06/02/16 0.00 0.00 70.27 3300000000-3102 Utility Refiuud Tit 1 06/02/16 AP00195202 0.00 0.00 70.27 Check Nun: AP00195202 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ikd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 70.27 Pazd: 70.27 Tax: 0.00 chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 70.27 Total: 70.27 U00352 K VEERLY SATAN 171213317 FD 06/02/16 0.00 0.00 89.28 3300000000-3102 Utility Refund Dit 1 06/02/16 AP00195203 0.00 0.00 89.28 Check Nun: AP00195203 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 '�: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.28 d: 89.28 Max: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.28 Total: 89.28 U00365 KIRSIEN FERRA DIA 171249318 PD 06/02/16 0.00 0.00 57.76 3300000000-3102 Utility Refa-,d Depxsit 1 06/02/16 AP00195204 0.00 0.00 57.76 City of Azusa HP 9000 0811&16 [A / P TRANSACTIONS] Page199[ D, A1; 10, 2016, 9:16 AM --reg: h JL--loc: BI- F ---jcb:1172819 J2206----prog: CE520 <1.57>--report id: CHEl01 Ste: Check Nun S= FUND 0--des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195204 PE ID PE Naam hmice Mrdber Stat IIry Date PO Nun Chrg Nrt. Tax Ant. Dist. Airt. Amxsit NLuber Da=pticn Div Due Date Ck. No. Duty Art. Disc Ant. Total Check Nunn: AP00195204 Totals: '--- Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ted: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 57.76 Paid: 57.76 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 57.76 Total: 57.76 U00374 KRISIA FL= 171277320 PD 06/02/16 0.00 0.00 95.29 3300000000-3102 Utility ReLmd Depcsit 1 06/02/16 AP00195205 0.00 0.00 95.29 Check Nun: AP00195205 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Thad: 0.00 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 95.29 Paid: 95.29 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.29 Total: 95.29 U00301 KRYSm JARREIT 171097312 FD 06/02/16 0.00 0.00 83.83 3300000000-3102 Utility Refund Depasit 1 06/02/16 AP00195206 0.00 0.00 83.83 Check Nun: AP00195206 Totals: Max: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U12ai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.83 Paid: 83.83 Tax: 0.00 Chu-g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.83 Total: 83.83 U00216 KYLE HEATU 150630316 PD 06/02/16 0.00 0.00 74.76 3300000000-3102 Utility Refund Dgxsit 1 06/02/16 AP00195207 0.00 0.00 74.76 Check Nun: AP00195207 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihp �d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.76 Paid: 74.76 Thx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.76 Total; 74.76 City of Aaisa HP 9000 08/10116 [A / P TRANSACTIONS] WE', AM 10, 2016, 9:16 AM --req: ------leg: CL JL,-lcc: BI-=--- 'ob:1172819 J2206---- 200 J proq: X20 <1.57>--report rd: O1 =: Check Nan SELF= FIND Cbdes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195208 PE ID PE Amt Nis Nam Invoice Nurl�r Stat Inv Rate Num Chrg Ant. Tax AiTt. Dist. Ant.. De-�Ition Div Due Late Ck. No. Duty Ant. Disc Ant. Total U00230 Ila= CPAZMD 150661318 PD 06/02/16 0.00 0.00 79.78 3300000000-3102 Utility ReSsrl Deposit 1 06/02/16 AP00195208 0.00 0.00 79.78 Check Nun: AP00195208 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 �rd: 0.00, Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.78 Paid: 79.78 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.78 Tbtal: 79.78 U00404 LATS CAPERS 171357315 PD 06/02/16 0.00 0.00 7.93 3300000000-3102 Utility Refurld Deposit 1 06/02/16 AP00195209 0.00 0.00 7.93 Check N.un: AP00195209 Totals: Tax: 0.00 Chrg: 0..00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ldd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7.93 Paid: 7.93 Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 7.93 Tbtal: 7.93 U00278 LAD[a CRISM4 151039318 PD 06/02/16 0.00 0.00 83.48 3300000000-3102 Utility Refin-d Deposit 1 06/02/16 AP00195210 0.00 0.00 83.48 Check Nun: A.POO195210 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.48 Paid: 83.48 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 83.48 Total: 83.48 U00334 LP= AEERMkW 171168318 PD 06/02/16 0.00 0.00 85.80 3300000000-3102 Utility Refzurllapcsit 1 06/02/16 AP00195211 0.00 0.00 85.80 Check Nun: AP00195211 Totals: Chxg. 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UMd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.80 Paid: 85.80 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] Pp� 201 Mn 10, 2016, 9:16 PM --req: ------leg: Q, JL--loc: BI-TECH---jcb:1172819 J2206----Frog: CH520 <1.57>--repot id: �RE Check NLrn SE= FLND Oxus: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195211 PE ID PE Narce Invoice Nurber Stat Inv Date FO NunChrg Pmt. Tax Pct. Dist. Prot. Aco.nit NuTber Descriptim Div Are Date Ck. No. Duty Pmt. Disc Ant. Tbtal Tbx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.80 'Ibtal: 85.80 U00232 LALM N CCLISICN 150669320 PD 06/02/16 0.00 0.00 78.04 3300000000-3102 Utility Refrurl Deposit 1 06/02/16 AP00195212 0.00 0.00 78.04 Check NLrn: AP00195212 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LrTaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.04 Paid: 78.04 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 78.04 Tbtal: 78.04 U00385 I1TA CRM941IIE 171311319 FD 06/02/16 0.00 0.00 79.64 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195213 0.00 0.00 79.64 Check Nun: AP00195213 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uj)a d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 79.64 Paid: 79.64 Tax: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.64 Tbtal: 79.64 U00214 r,USESAY CHMU 150625317 PD 06/02/16 0.00 0.00 93.47 3300000000-3102 Utility Refs Deposit 1 06/02/16 AP0019,5214 0.00 0.00 93.47 Check Nun: AP00195214 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih aid: 0.00 Tax: 0.00 Q 00 9zrg: 0.00 Duty. 0.00 Disc: 0.00 Dist: 93.47 Paid: 93.47 Duty: 0.00 Disc: 0.00 Dist: 93.47 Tbtal: 93.47 U00257 1TN= DIVINE 150908320 PD 06/02/16 0.00 0.00 96.12 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195215 0.00 0.00 96.12 City of Azusa HP 9000 08/10/16 . [A / P TRANSACTIONS) Page 202 WED, ATS 10, 2016, 9:16 PM --req: FdM------leg: M JL--loc: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>--rEfort id: CWM01 SMT: Check Nan SaRCf ELTD Caks: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00195215 PE ID t NUY� Nacre Dnvoice Nradxr Stat Irn Late FO Nan Chxg ATt. Tax Pit. Dist. Ant. D�ipticn Div Due Tate Ck. T\b. Duty Arlt. Disc Arrt. 'Total Check Nan: AP00195215 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Uipaid: 0.00 Tax: 0.00 Chrg: 0.00 D.tty: 0.00 Disc: 0.00 Dist: 96.12 Paid: 96.12 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 96.12 'Total: 96.12 U00401 r,lrtr MY R)Mg 171351309 PD 06/02/16 0.00 0.00 24.26 3300000000-3102 Utility Refiurd Deposit 1 06/02/16 AP00195216 0.00 0.00 24.26 Check Noun: AP00195216 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhm3ia: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 24.26 Paid: 24.26 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 24.26 Total: 24.26 U00408 LSSA RICAM 171366324 PD 06/02/16 0.00 0.00 77.92 3300000000-3102 Utility Refund Limit 1 06/02/16 AP00195217 0.00 0.00 77.92 Check Nan: AP00195217 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 ihpaid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 77.92 Paid: 77.92 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 77.92 'Total: 77.92 U00287 LSSA 9abEIDER 151111314 PD 06/02/16 0.00 0.00 89.91 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195218 0.00 0.00 89.91 Check Nrn: AP00195218 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.91 d: 89.91 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.91 'Total: 89.91 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P03 AN 10, 2016, 9:16 PM --req: EM ------leg: CL JL--loc: BI-TEM--- J2206----proq: CH520 <1.57>--report id: CH=01 9CI1I: Check Nun S= FUND Axles: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nurn: AP00195219 PE ID PE Nacre Invoice Nurber Stat Irw Date FO Num Chrg Art.. Ti[ ATT. Dist. Part. Account Nu[rber Description Div Dae Date Ck. No. Arty Art. Disc Art. Total U00273 LL IA\A FSE DE IDST 151024315 FD 06/02/16 0.00 0.00 46.47 3300000000-3102 Utility Refund Depxsit 1 06/02/16 AP00195219 0.00 0.00 46.47 Check Nurn: AP00195219 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LjDai 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 46.47 Paid: 46.47 Tdx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 46.47 Total: 46.47 U00416 IUIS SIN3CMNN 180579308 FD 06/02/16 0.00 0.00 30.75 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195220 0.00 0.00 30.75 Check Num: AP00195220 Totals: Tax: 0.00 Chrg: 0:00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LIT)aid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.75 Paid: 30.75 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 30.75 Total: 30.75 U00263 wDIsa\T REINvPN 150935316 PD 06/02/16 0.00 0.00 94.10 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195221 0.00 0.00 94.10 Check Nurn: AP00195221 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhd: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.10 Paid: 94.10 Tax: 0.00 Chrg: 0.00 DuPai ty: 0.00 Disc: 0.00 Dist: 94.10 Total: 94.10 U00399 NINMI HAYES 171340316 PD 06/02/16 0.00 0.00 58.24 3200000000-3102 Utility Refund Depxsit 1 06/02/16 AP00195222 0.00 0.00 58.24 U00399 M*rl FAM 171340316 FD 06/02/16 0.00 0.00 30.50 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195222 0.00 0.00 30.50 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 204 WK), AU3 10, 2016, 9:16 PM --req: RLW------1eg: GL JLr-loc: BI-TEM---jcb:1172819 J2206----grog: X20 <1.57>--report id: CHZE=01 SmT: Cieck Nun MILT FUM 033es: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195222 PPE ID t NurbePE Fbae Invoice Nurber Stat Inv Date FO Nun Chrg Pmt. Tax AM. Dist. Ant. Description Div Due Date Ck. Nc. Duty Dirt.. Disc Ant. Total Clerk Nun: AP00195222 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 T��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.74 Paid: 88.74 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.74 Total: 88.74 U00236 NPRIA CaLFZ 150786319 PD 06/02/16 0.00 0.00 63.65 3300000000-3102 Utility Refimd D posit 1 06/02/16 AP00195223 0.00 0.00 63.65 Check Nun: AP00195223 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Ulm�a: 0.00. Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 63.65 Paid: 63.65 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 63.65 Total: 63.65 U00327 MVUSSA MTTSFR 171149318 PD 06/02/16 0.00 0.00 84.68 3300000000-3102 Utility Ref r)d Deposit 1 06/02/16 AP00195224 0.00 0.00 84.68 Check Nun: AP00195224 Totals: Tax: 0: 00 0 :00 Ilrty: 0.00 Disc: 0.00 Dist: 0.00 Upd: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.68 Paid: 84.68 Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 84.68 Total: 84.68 U00400 M%TI gW 1C= 171349318 PD 06/02/16 0.00 0.00 86.55 3300000000-3102 Utility Refurrl Deposit 1 06/02/16 AP00195225 0.00 0.00 86.55 Check. Nun: AP00195225 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.55 LIM.d: 86.55 Tyx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.55 Total: 86.55 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Page 205 VIED, ATr, 10, 2016, 9:16 AM --req: ------leg: (M JL--loc: BI-TD:I-I---jcb:1172819 J2206----proq: CH520 <1.57>--report id: CMEII01 =: Check Nan SI P FUSD Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00195226 PE ID PE Narre Invoice Nurter Stat Inv Date PO Nish Chrg krt. Tax Pict. Dist. Arct. Acco mt N rber Das=pticn Div Due Date Ck. Nb. Duty Ant. Disc Ant. Total U00266 WTIHEN PFS 150950319 PD 06/02/16 0.00 0.00 74.04 3300000000-3102 Utility RefuldD xsit 1 06/02/16 AP00195226 0.00 0.00 74.04 Check Nan: AP00195226 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L��d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 74.04 Paid: 74.04 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 74.04 Tbtal: 74.04 U00299 M2Ka= CANIEREURY 171093315 PD 06/02/16 0.00 0.00 87.90 3300000000-3102 Utility Refund DeExsit 1 06/02/16 AP00195227 0.00 0.00 87.90 Check Nim: AP00195227 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UjDai 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.90 Paid: 87.90 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.90 Total: 87.90 U00202 N332AN BAYLES 80556312 PD 06/02/16 0.00 0.00 74.56 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195228 0.00 0.00 74.56 Check Nim: AP00195228 Totals: Tic: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Umaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 74.56 'Paid: 74.56 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 74.56 Total: 74.56 U00331 mam 171161315 PD 06/02/16 0.00 0.00 66.28 3300000000-3102 Utility Refiurl Darxsit 1 06/02/16 AP00195229 0.00 0.00 66.28 Creek Nim: AP00195229 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urjr : 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.28 Paid: 66.28 Ci of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l Page 206 , AU3 10, 2016, 9:16 PM --req; ------leg: CL JL--loc: BI-TBZH---jcb:117281 32206----pro3: CU520 <1.57>--report id: C R=01 SM: Check Nun SEIECT FU\D Ox3es: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195229 PE Ao xD PE Nurixr Nare Invoice Nurber Stat Inv Date FO Nun Chrg Pmt. Tax Art. Dist. Art. LYscripticn Div Due Date dt. Ib. Duty Art. Disc Part. Total Tlx: 0.00 Clog: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.28 Total: 66.28 U00357 M3:PN PAPJgR 177222326 PD 06/02/16 0.00 0.00 104.43 3200000000-3102 Utility RefinzdDeposit 1 06/02/16 AP00195230 0.00 0.00 104.43 U00357 MQ:PN PARKER 171222326 FD 06/02/16 0.00 0.00 85.15 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195230 0.00 0.00 85.15 Check Nun: AP00195230 Totals: Tox: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh al 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 189.58 Paid: 189.58 Tax: 0.00 clmt: 0.00 Duty: 0.00 Disc: 0.00 Dist: 189.58 Total.: 189.58 U00295 Y=)N CHAZ 171081321 PD 06/02/16 0.00 0.00 75.31 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195231 0.00 0.00 75.31 Check Nim: AP00195231 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urva-i 0.00 Tax: 0.00 Chrg: 0.00 Iuty: 0.00 Disc: 0.00 Dist: 75.31 Paid: 75.31 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 75.31 Total: 75.31 U00274 MEMM BROW 151026314 FD 06/02/16 0.00 0.00 95.63 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195232 0.00 0.00 95.63 Check Nun: AP00195232 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 D�d: 0.00 Tec: 0.00 Cha-9: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.63 Paid: 95.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.63 Total: 95.63 City of Azusa BP 9000 08/10/16 [A / P TRANSACTIONS] page 207 AU3 10, 2016, 9:16 AM --req: RLBY------leg: M JL--loc: BI-TE:I-I---jcb:1172819 J2206----pro3: CH520 <1.57>--report id: OFFEPI01 SDFQ': Check Nun SECE�P FUND CDcbs: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195233 PE ID PE Nane Invoice Nuder Stat Inv Date FO Nun Chxg Art. Tax Arrt. Dist. Part. Acco mt Nurixr D s=ptiaz Div Dae Date Ck. No. Duty Putt. Disc Aunt. Thtal U00395 =SSA FRIZZI 171333321 FD 06/02/16 0.00 0.00 81.74 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195233 0.00 0.00 81.74 Check Nun: AP00195233 Totals: Tax: 0.00 Chrg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81.74 Paid: 81.74 Tax: 0.00 Chrg: 0.00 Duty: - 0.00 Disc: 0.00 Dist: 81.74 Total: 81.74 U00302 A1arIH BIRD 171098311 PD 06/02/16 0.00 0.00 87.05 3300000000-3102 Utility Refund Deposit . 1 06/02/16 AP00195234 0.00 0.00 87.05 Check Nun: AP00195234 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LhPaid: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 87.05 Paid: 87.05 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 87.05 Total: 87.05 U00409 NEGVLA BRWIER 171367320 PD 06/02/16 0.00 0.00 88.97 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195235 0.00 0.00 88.97 Check Nun: AP00195235 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.97 Paid: 88.97 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.97 Total: 88.97 U00289 YIECH)EL SEVIItSCN 151124307 PD 06/02/16 0.00 0.00 34.89 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195236 0.00 0.00 34.89 Check Nun: AP00195236 Tbtals: Tax: 0.00 Chrg: 0.00 Dap ty: 0.00 Disc: 0.00 Dist: 0.00 U oi 0.00 Tax: 0.00 Cxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 34.89 Paid: 34.89 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] p�T208 ALS 10, 2016, 9:16 AM --req: TrIs-I ------leg: CL JL--lcc: BI- ---jab:1172819 J2206----prcg: CH520 <1.57>--art id: 01 Check Nun SEEP RM C des: 03-71 Check Issu= Dates: 07/14/2016-08/10/2016 Check Nun: AP00195236 Pmt PE Daae Invoices Nurber Stat Inv Date FO Nun C�rg A1tt. Tax Ant. Dist. Pnt. Description Div Ale Date Cc. No. Arty Ant. Disc Ant. Total Ttix: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 34.89 Tbtal: 34.89 U00340 MICHELLE WATT 171183316 FD 06/02/16 0.00 0.00 75.47 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195237 0.00 0.00 75.47 Check Nun: AP00195237 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i� a. 0.00 T`ax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 hist: 75.47 Paid: 75.47 Tax: 0.00 Chug: 0.00 Arty: 0.00 Disc: 0.00 Dist: 75.47 Total: 75.47 U00376 MMLY CMY 171287319 PD 06/02/16 0.00 0.00 7.63 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195238 0.00 0.00 7.63 Check Nun: AP00195238 Totals: T`ax: 0.00 Clug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 tma;d: 0.00 Tax: 0.00 C-rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7.63 Paid: 7.63 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 7.63 Total: 7.63 U00368 M UCA M UTARRES 171258320 PD 06/02/16 0.00 0.00 79.93 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195239 0.00 0.00 79.93 Check Nun: AP00195239 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.93d: 79.93 Max: 0.00 Cirg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 79.93 Total: 79.93 U00307 MYON DAV&N 171110312 FD 06/02/16 0.00 0.00 73.18 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195240 0.00 0.00 73.18 i -- City of sa HP Pape VM, AL�P10, 2016, 9:16 AM -_ 08/10/16------1 [�/�-lcc: BI-TSxI TRANSACTIONS] J2206---- 209 �3: �J� 7 prog: Q-3520 <1.57>--r�rt id: I'I01 SCPT: Check Nan SECT FU\ID Ox : 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nim: AP00195240 FE ID FE bbire A�xmt NaTberr Irrvoi� Nurber Stat Tnv Date Fn Nan Chrg Ant. Tax Ar . Dist. kit. Des=ption Div Die Date Ck. Nc. Duty 1§rt. Disc Ant. Tbtal Check Urn: AP00195240 Totals: Tax: 0.00 Chrg: 0.00 fluty: 0.00 Disc: 0.00 Dist: 0.00 Lh �d: 0.00 Tax: 0.00 Cllrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.18 Paid: 73.18 13x: 0.00 CYurg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 73.18 Total: 73.18 U00411 YEMW HVILTCN 171384313 PD 06/02/16 0.00 0.00 74.82 3200000000-3102 Utility Refined Depasit 1 06/02/16 AP00195241 0.00 0.00 74.82 U00411 MT<G!xN HVv=TCN 171384313 FD 06/02/16 0.00 0.00 7.06 3300000000-3102 Utility Refund Depxsit 1 06/02/16 AP00195241 0.00 0.00 7.06 Check Nim: AP00195241 Totals: Tax: 0.00 Cling: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ihuzaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81.88 Paid: 81.88 13m0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81.88 Tbtal: 81.88 U00290 NATAi,TR M=UKEY 151126313 FD 06/02/16 0.00 0.00 77.89 3300000000-3102 Utility Refund D�xeit 1 06/02/16 AP00195242 0.00 0.00 77.89 Check Nun: AP00195242 Tbtals: Tax: 0.00 Clurg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Clrrg: 0.00 L1ity: 0.00 Disc: 0.00 Dist: 77.89 Paid: 77.89 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 77.89 Total: 77.89 U00243 mku-11N MIETNBRE 150849319 PD 06/02/16 0.00 0.00 76.99 3300000000-3102 Utility Refund Dexcsit 1 06/02/16 AP00195243 1 0.00 0.00 76.99 Check Nim: AP00195243 Tbtals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Lid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.99 Paid: 76.99 Tax: 0.00 clung: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.99 Tbtal: 76.99 Citv of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P �210 WEU AUG 10, 2016, 9:16 AM --req: ------leg: CL JL--loc: BI-=---jcb:1172819 J2206----prog: CH520 <1.57>--report id: O1 SOFQ': Check Nun SE[.FX.T FIND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Num: AP00195243 PE ID PE Nsrre Invoice Nurber Stat LTv Date FO Nun Chrg Part. Tax Ant. Dist. Ant. Acco mt Nurber Da=pticn Div Ate Date Ck. No. Arty Art. Disc Art. 'Total U00224 NICOLE ARRI2ERR 150650317 FD 06/02/16 0.00 0.00 93.52 3300000000-3102 Utility Refur)d Deposit 1 06/02/16 AP00195244 0.00 0.00 93.52 Check Nun: AP00195244 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 UjDaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 93.52 Paid: 93.52 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 93.52 'Total: 93.52 U00306 NIC= ¢IE= 171106316 M 06/02/16 0.00 0.00 82.16 3300000000-3102 Utility Reftmd Deposit 1 06/02/16 AP00195245 0.00 0.00 82.16 Check Nun: AP00195245 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh ted: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.16 Paid: 82.16 Tax: 0.00 C11rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.16 Total: 82.16 U00297 NJELLE SIMS 171088314 PD 06/02/16 0.00 0.00 95.57 3300000000-3102 Utility Refmd Deposit 1 06/02/16 AP00195246 0.00 0.00 95.57 Check Nim: AP00195246 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Dh�id: 0.00 Tax: 0.00 Chrg-: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.57 Paid: 95.57 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.57 Total: 95.57 U00296 PAMELA SIRIC3= 171087314 PD 06/02/16 0.00 0.00 35.43 3300000000-3102 Utility Refund DEpcsit 1 06/02/16 AP00195247 0.00 0.00 35.43 Check Nun: AP00195247 'Totals: City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] P 11 ALT; 10, 2016, 9:16 AM --req: ------leg: GL JL--loc: BI-TEKI-I---job:1172819 02206----grog: CE 520 <1.57>--r�rt. id: Q II�'T2I01 9D1ZP: Click Nim MELT FLDD Cb s: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 check Nun: AP00195247 FE ID Pmt PE I Nam Invoice Nxber Stat Inv Date FO Nun Chrg Amt. Tax A*rt. Dist. A*rt. Description Div Dae Date Ck. Nc. Duty Pmt. Disc Pnt. Total Tax: 0.00 Chug: 0.00 Dlty: 0.00 Disc: 0.00 Dist: 0.00 Uraid: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 35.43 Paid: 35.43 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 35.43 'Total: 35.43 U00423 PAMICK GLINT 2280269301 PD 06/02/16 0.00 0.00 66.59 3200000000-3102 Utility Reftnrl Deposit 1 06/02/16 AP00195248 0.00 0.00 66.59 Check Nun: AP00195248 Totals: Tax: 0. 00 0 : 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lbpaid: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 66.59 Paid: 66.59 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 66.59 Total: 66.59 U00219 PAIRICgCMk�%I 150638320 PD 06/02/16 0.00 0.00 95.06 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195249 0.00 0.00 95.06 Check Nun: AP00195249 Totals: Tox: 0.00 ChugDuty: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 i��d: 0.00 Tax: 0.00 Chug: 0.00 D : 0.00 Disc: 0.00 Dist: 95.06 Paid: 95.06 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.06 Total: 95.06 U00320 PEIER im 171135322 PD 06/02/16 0.00 0.00 67.19 3300000000-3102 Utility Re$n-)d Deposit 1 06/02/16 AP00195250 0.00 0.00 67.19 Check Nun: AP00195250 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Upaid: 0.00 Too: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 67.19 Paid: 67.19 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 67.19 Total: 67.19 U00246 RB09E , REIIN 150863321 PD 06/02/16 0.00 0.00 94.02 3300000000-3102 Utility Refurrl Deposit 1 06/02/16 AP00195251 0.00 0.00 94.02 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS l P 272 WID, AUG 10, 2016, 9:16 M4 --ieq: ------leg: M JL--lcc: BI-TD:I-I---jcb:1172813 J2206----prog: CE520 <1.57>--report id: CHP=01 =: CY:eck Katt SSP FUM C--des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nan: AP00195251 PE ID PE Nave Invoice NLrd= Stat Irty Date rO Nan � � � g. Prt.Aroamt Naraer De=Ption Div Due Date Ck. No. Art. P Check Nun: AP00195251 'Ittals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.02 d: 94.02 Tax: 0.00 Ctn:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 94.02 Total: 94.02 U00403 RAMALL =CKSHAW 171356320 PD 06/02/16 0.00 0.00 85.80 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195252 0.00 0.00 85.80 Check Nun: AP00195252 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ik�id: 0.00 Trac: 0.00 Chrg: 0.00 Doty: 0.00 Disc: 0.00 Dist: 85.80 Paid: 85.80 Tlx: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 85.80 Total: 85.80 U00225 RAQLM IEYUA 150651318 ID 06/02/16 0.00 0.00 101.64 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195253 0.00 0.00 101.64 Check Nan: AP00195253 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00ad: 0.00 Tl0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 101.64 Paid: 101.64 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 101.64 Total: 101.64 U00242 RFSM GIACOFUZZI 150848317 FD 06/02/16 0.00 0.00 95.00 3300000000-3102 Utility Refurrl Deposit 1 06/02/16 AP00195254 0.00 0.00 95.00 Check Nun: AP00195254 Tbtals: Tbx: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 thud: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.00 Paid: 95.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 95.00 Tbtal: 95.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] 213 4'M, AM 10, 2016, 9:16 AM --req: ------leg: Ca, JL--loc: BI-TD I---job:1172819 72206----prog: X20 <1.57>--rernxt id: CHP=01 SMT: Click N rn SEMCT FUD Cubs: 03-71 Check Issue Dates: 07/14/2016-08/10/2016 Check N rn: AP00195254 FE N rber Nem Invoice Narier Stat Inv Late ED Nan Chxg Amt. Max Amt. Dist. Art. a�s=ption Div Dae Late Ck. Iib. Duty Part. Disc Pnt. Total U00338 RTE In= 171180312 FD 06/02/16 0.00 0.00 61.07 3300000000-3102 Utility Refisxi Deposit 1 06/02/16 AP0019525S 0.00 0.00 61.07 Check Num: AP00195255 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i�.d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 61.07 Paid: 61.07 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 61.07 Total: 61.07 U00194 SLE UbU PARnERS LLC 192658300 FD 06/02/16 0.00 0.00 138.17 3300000000-3102 Utility Reftmd Deposit 1 06/02/16 AP00195256 0.00 0.00 138.17 Check Nlrn: AP00195256 Totals: Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00d 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 138.17 Paid: 138.17 �: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 138.17 Total: 138.17 U00194 FUSE1ALE LAND PARaNERg LLC 192663000 FD 06/02/16 0.00 0.00 257.04 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195257 0.00 0.00 257.04 Check NLYn: AP00195257 Totals: Tax: 0.00 Chrg: 0.00 DuLy: 0.00 Disc: 0.00 Dist: 0.00 U 1pma,d: 0.00 Tax: 0.00 ti-irg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 257.04 Paid: 257.04 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 257.04 Total: 257.04 U00410 SABRIM AINPRIZ 171382314 FD 06/02/16 0.00 0.00 95.15 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195258 0.00 0.00 95.15 Check N rn: AP00195258 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Codd: 0.00 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Page 214 Wa:), AM 10, 2016, 9:16 AM --req: ------leg: C;I, JL--lcc: BI-=---jcb:1172815 J2206----prog: CH520 <1.57>--repert id: CHPETI01 Check N rn SECFF FSHD Oxley: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nm: AP00195258 PE ID PE Nxre Invoice Nurser Stat Irry Date FO Nim Chrg Pmt. Tax Arrt. Dist. Part. Acoart Nual er Dasceiptian Div Due Late Ck. No. Daty Pnt. Disc Ant. Notal Tax: 0.00 �Irg. 0'00 Tuty: 0.00 Disc: 0:00 Dist: 95.15 Paid: 95.15 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 95.15 'Total.: 95.15 U00238 SAWNIM RTT7F17T 150838317 PD 06/02/16 0.00 0.00 91.86 3300000000-3102 Utility Ref and Deposit 1 06/02/16 AP00195259 0.00 0.00 91.86 Check Nun: AP00195259 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00i ,d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.86 Paid: 91.86 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 91.86 Total: 91.86 U00398 SARA ALVAREZ 171338317 PD 06/02/16 0.00 0.00 69.74 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195260 0.00 0.00 69.74 Check NLrn: AP00195260 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 69.74 69.74 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 69.74 Total: 69.74 U00342 SARA NYIHICPMA 171185320 FD 06/02/16 0.00 0.00 80.92 3300000000-3102 Utility Refuel Deposit 1 06/02/16 AP00195261 0.00 0.00 80.92 Check Nim: AP00195261 'Totals: TI : 0.00 Ch-rg: 0.00 DDty: 0.00 D�: 0.00 Dist: 80:90 Umd: 0.00 Tax: 0.00 Chzg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 80.92 Total: 80.92 U00237 SARAH ca;R 150835317 PD 06/02/16 0.00 0.00 97.87 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195262 0.00 0.00 97.87 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] Pam 215 [VED, Alm 10, 2016, 9:16 AM --req: =------leg: M JLr-loc: BI-TD'.T-I---job:1172819 J2206----prog: CH520 <1.57>--report id: CHREIT01 =: Cock Nun SELEr T FUD des: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195262 PE ID PE Nae Invoice Nurber Stat Irry Date FO Nun Chrg Ant. Tax Arrt. Dist. Art. Accant NLrd�er D,s=pticr Div Due Date Cc. No. Daty Airt. Disc Ant. 'Total Cheat Nun: AP00195262 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 LI d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 97.87 Paid: 97.87 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 97.87 Total: 97.87 U00413 SARAH OCRYEL 171389318 PD 06/02/16 0.00 0.00 61.31 3200000000-3102 Utility Reftnd Deposit 1 06/02/16 AP00195263 0.00 0.00 61.31 U00413 SARAH CCRYELi, 171389318 PD 06/02/16 0.00 0.00 21.56 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195263 0.00 0.00 21.56 Check Nun: AP00195263 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 0.00 Tax: 0.00 Clv:g: 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.87 Paid: 82.87 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 82.87 Total: 82.87 U00286 SEMaq C-1WM MS 151110314 FD 06/02/16 0.00 0.00 81.40 3300000000-3102 Utility Refzmd Deposit 1 06/02/16 AP00195264 0.00 0.00 81.40 Cock Nun: AP00195264 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00T�.�d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81.40 Paid: 81.40 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 81.40 Tbtal: 81.40 U00226 0KYLFI2 FRIMT 150652318 FD 06/02/16 0.00 0.00 97.32 3300000000-3102 Utility RefLmd Deposit 1 06/02/16 AP00195265 0.00 0.00 97.32 Check Nun: AP00195265 Totals: Tax: 0.00 Chrg: 0.00 Azty: 0.00 Disc: 0.00 Dist: 0.00t� id: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 97.32 Paid: 97.32 City of Azusa HP 9000 08/10/16 ..... [A / P TRANSACTIONS] Ai13 10, 2016, 9:16 AM --req: - leg: C3, JL--loc: BI-=--- 'cb:1172819 J2206----proq: X20 X1.57>--report id: 01 216 J SMT: Check Nun ca= FU\D Cbdes: 03-71 ; Check Issue Rtes: 07/14/2016-08/10/2016 CY'leck Nun: AP00195265 PPE ID t Num Nave Invoice NuCbr Stat Inv Date R3 Nun Chrg Prnt. Tax Art. Dist. Ant. D-,cc-ipticn Div We Date Ck. Ns. Duty Ant. Disc Ate. Tbtal 0.00 fig: 0.00 Iuuty: 0.00 Disc: , 0.00 Dist: 97.32 'Ibtal: 97.32 U00392 S CEY M9\lCZA 171325319 PD 06/02/16 0.00 0.00 40.40 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195266 0.00 0.00 40.40 Check Mn: AP00195266 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 LIITead: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 40.40 Paid: 40.40 Tax: 0.00 Chug: 0.00 Daty: 0.00 Disc: 0.00 Dist: 40.40 Total:. 40.40 U00371 mmy VII Agfm 171268316 PD 06/02/16 0.00 0.00 87.34 3300000000-3102 Utility Refund Dsit 1 06/02/16 AP00195267 0.00 0.00 87.34 Check Nun: AP00195267 Totals: Tax: 0.00 : o.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 iiia: 0.00 0.00 fig. 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.34 Paid: 87.34 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 87.34 Total: 87.34 U00406 SIEPHNIE CATLEIT 171363308 PD 06/02/16 0.00 0.00 88.46 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195268 0.00 0.00 88.46 Check Nun: AP00195268 Totals: Ttux: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 i��d: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.46 Paid: 88.46 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 88.46 Tbtal: 88.46 U00345 STEFPNIE LOPEZ 171190314 PD 06/02/16 0.00 0.00 52.50 3200000000-3102 Utility Refined Deposit 1 06/02/16 AP00195269 0.00 0.00 52.50 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P217 4VD, MG 10, 2016, 9:16 AM --req: IUW------leg: GL JL--loc: BI-TD;I-I---jcb:1172819 J2206----prog: CUB20 <1.57>--repert id: CEEZEII01 SaRr: Check Nun S=T FUND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195269 PE ID PE NHre Invoice Muter Stat Inv Date FC) Nun Chrg Art. Tax Art. Dist. ATT. Account MrdDer Des=pticn Div Due Date Ck. ND. Duty Art. Disc Aunt. Total U00345 SIEPINNIE LDPEZ 171190314 PD 06/02/16 0.00 0.00 37.06 3300000000-3102 Utility Refrrrl Deposit 1 06/02/16 AP00195269 0.00 0.00 37.06 Check Num: AP00195269 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lhid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.56 Paid 89.56 `Pax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.56 Total: 89.56 U00206 SIEUEN YC(m 150595315 PD 06/02/16 0.00 0.00 76.30 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195270 0.00 0.00 76.30 Check Nun: AP00195270 Totals: T51x: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Lh-�d: 0.00 Tax: 0.00 C17rg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.30 Paid: 76.30 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 76.30 Total: 76.30 U00228 TAYIIR HIk2LCCS{ 150657316 PD 06/02/16 0.00 0.00 89.34 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195271 0.00 0.00 89.34 Check Num: AP00195271 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UTMaid: 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.34 Paid: 89.34 Tax: 0.00 Chag: 0.00 Duty: 0.00 Disc: 0.00 Dist: 89.34 Total: 89.34 U00245 TIFFANY NESIERFRED 150859319 PD 06/02/16 0.00 0.00 93.67 3300000000-3102 Utility RefurA Deposit 1 06/02/16 AP00195272 0.00 0.00 93.67 Check Nun: AP00195272 Totals: Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Urtt : 0.00 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 93.67 Paid: 93.67 City of Azusa HP 9000 08/10/16 [A / P TRANSACTIONS] P�T218 AUG 10, 2016, 9:16 PM --1a3: 'IF1"H ------leg: GL JL- BI- ---jcb:1172819 J2206----pra3: CH520 <1.57>--report id: 01 =: Check Nrsn S= FIND Codes: 03-71 ; Check Issue Dates: .07/14/2016-08/10/2016 Check Nun: AP00195272 PE ID PB Narre Invoice NLnber Stat Inv Date PO Nun Chrg Nt. Tax A* . Dist. Part. Accanit Nuder Description Div Due Date Ck. No. Arty A-t. Disc ATt. Total Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 93.67 Tbtal: 93.67 U00258 TUv= ELOFS;N 150910323 PD 06/02/16 0.00 0.00 92.13 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195273 0.00 0.00 92.13 Check Nun: AP00195273 Totals: Max: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 UlPai 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 92.13 Paid: 92.13 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 92.13 Total: 92.13 U00369 TREV2 CNVPBEL 171266317 ID 06/02/16 0.00 0.00 73.86 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195274 0.00 0.00 73.86 Check Nun: AP00195274 Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 L 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 73.86 Paid: 73.86 Tax: 0.00 Chxg: 0.00 Duty: 0.00 Disc: 0.00 Dist; 73.86 'Ibtal: 73.86 U00292 TROY & SARA PHIPPS 160933304 FD 06/02/16 0.00 0.00 107.45 3200000000-3102 Utility Refund Dspcsit 1 06/02/16 AP00195275 0.00 0.00 107.45 Check Nim: AP00195275 Totals: Tax: 0.00 Chxg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0:00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 107.45 Paid: 107.45 Tax: 0.00 Chxg: 0.00 Daty: 0.00 Disc: 0.00 Dist: 107.45 Total: 107.45 U00330 VICICRIA =YR 171160316 FD 06/02/16 0.00 0.00 51.69 3300000000-3102 Utility Refund DapCsit 1 06/02/16 AP00195276 0.00 0.00 51.69 City of Aaisa HP 9000 08/10/16 [A / P TRANSACTIONS] P 19 4M, Xr, 10, 2016, 9:16 AM --req: ------leg: GL JL--lor-: BI-=---jcb:1172819 J2206----prcg: CH520 <1.57>--art id: CMM01 =: Check NAan SELECT FEND Codes: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195276 PE ID PE Name Invoice Nurser Stat Inv hate FO Nun Chrg Ant.. Max Ant. Dist. A*it. Acoamt MiTber Description Div Due Date Ck. No. Duty Ant. Disc Airt. Total Check Nun: AP00195276 Tbtals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 d: 0.00 Tax: 0.00 CYrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 51.69 Paid: 51.69 Tax: 0.00 Chrg: 0.00 Dirty: 0.00 Disc: 0.00 Dist: 51.69 Total: 51.69 U00407 VICIMIA VAN[XXV 171364320 PD 06/02/16 0.00 0.00 19.18 3300000000-3102 Utility Reft d Deposit 1 06/02/16 AP00195277 0.00 0.00 19.18 Check Nun: AP00195277 Totals: Tax: 0.00 Chrg: 0.00 Dty: 0.00 Disc: 0.00 Dist: 0.00 thEaia: 0.00 Chrg::Tax: 0.00 g: 0.00 Arty: 0.00 Disc: 0.00 Dist: 19.18 Paid: 19.18 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 19.18 Total: 19.18 U00222 VEMM O SHE 150646317 PD 06/02/16 0.00 0.00 79.78 3300000000-3102 Utility Refund mit 1 06/02/16 AP00195278 0.00 0.00 79.78 Check Nun: AP00195278 Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.78 Paid: 79.78 Tac: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 79.78 Total: 79.78 U00359 VgiCIIVEY Q\F JIN 171226317 FD 06/02/16 0.00 0.00 45.86 3300000000-3102 Utility Refumd Deposit 1 06/02/16 AP00195279 0.00 0.00 45.86 Check Nun: AP00195279 'Totals: Ttix: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 U12ai 0.00 Tax: 0.00 Chug: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.86 Paid: 45.86 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 45.86 Total: 45.86 City of Azusa HP 9000 08/10/16 [A / P T R A N S A C T I O N S] 220 ADS 10, 2016, 9:16 AM --req: ------leg: CL JL--loc: BI-TEZH---jcb:1172819 J2206----prog: CH520 <1.57>--repot id: CFF SCRT: Check Nun S= FLUID Occbs: 03-71 ; Check Issue Dates: 07/14/2016-08/10/2016 Check Nun: AP00195280 PE ID PE Nacre Invoiae Nudeer Stat Inv Date FO Nun Chrg Art. Tax Pmt. Dist. Art. Account Nurter Description Div Due Date Ck. No. Daty, ATt. Disc Pmt. Total U00316 WILLIAM VJMIC T 171126314 PD 06/02/16 0.00 0.00 31.72 3300000000-3102 Utility Refund Depxsit 1 06/02/16 AP00195280 0.00 0.00 31.72 Check Nun: AP00195280 'Totals: Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 0.00 Cyd: 0.00 Max: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.72 Paid: 31.72 Tax: 0.00 Qxg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 31.72 Total: 31.72 U00336 YESQL YATU 171176316 FD 06/02/16 0.00 0.00 190.76 3200000000-3102 Utility Refund Twit 1 06/02/16 AP00195281 0.00 0.00 190.76 U00336 YESFI]L YAM 171176316 PD 06/02/16 0.00 0.00 105.80 3300000000-3102 Utility Refrmd Deposit 1 06/02/16 AP00195281 0.00 0.00 105.80 Check Nun: AP00195281 'Totals: Tax: 0.00 Chzg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih�d: 0.00 Tax: 0.00 �: 0.00 Arty: 0.00 Disc: 0.00 Dist: 296.56 Paid: 296.56 Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 296.56 'Total: 296.56 U00252 TACH TAYLOR 150873317 FD 06/02/16 0.00 0.00 86.68 3300000000-3102 Utility Refund DEpcsit 1 06/02/16 AP00195282 0.00 0.00 86.68 Check Nun: AP00195282 'Totals: Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 0.00 ih �d: 0.00 Tax: 0.00 Chrg: 0.00 Arty: 0.00 Disc: 0.00 Dist: 86.68 Paid: 86.68 Tax: 0.00 M2rj: 0.00 Duty: 0.00 Disc: 0.00 Dist: 86.68 Total: 86.68 U00354 ZkCHII;Y IATI71 171217321 PD 06/02/16 0.00 0.00 89.06 3300000000-3102 Utility Refund Deposit 1 06/02/16 AP00195283 0.00 0.00 89.06 06'£T9'T7LZ 00'0 00'0 98Z8L6TOT99T 9T/ OE/90 Cld M; aur tr[ STT?q9TTO 90 E � OV -OOOOOLZOOA 00'S97V :Te-44I. 00'S9b ;STII 00'0 :DST Q 00'0 :A 00'0 Grp 00'0 00'S9b p, 00'S9b �s?CI 00'0 as?CI 00'0 :A:Irc 00'0 :�rp 00'0 I 00'0 'p 00'0 :;STG 00'0 :OS?CI 00'0 00'0 canf) 00'0 'XpL :sTL74QL S8Z56TOOdK :urN 3pap 00'S9b 00'0 00'0 S8ZS6TOOdV 9T/OT/90 I saa3 =WTO-13-10 S"9-000OT7vSZOT 00'S9b 00'0 00'0 9T/OT/90 CH 9TOT90 amm 'oTff x T6SZTA SZ'TST :TeqqL SZ'TST astQ 00'0 as?c 00'0 :A1rQ 00'0 � 00'0 :xpL SZ'TST p�. 3 SZ'TST :�STa 00'0 Z)sra 00'0 :tea 00'0 :gyp 00'0 :XPL 00'0 :p?�Y1 00'0 �S?CI 00'0 :aSTO 00'0 :�nQ 00'0 :aup 00'0 :XPL :sTe:lQL b8ZS6T00dK :uYNI3[-)Gcn 00'05 00'0 00'0 D8Z56TOOdK 9T/EO/90 T sa?TddnS GDt33p 0£59-OOOOT65ZOi CTtff 00'05 00'0 00'0 9T/EO/90 cid £OSZ8TS5T9 NA�[nII ' x STTSTA S9'9Z 00'0 00'0 Ti8ZS6T00dK 9T/E0/90 T SaTTdi-IS Got330 OES9-000OTtROT S9'9Z 00'0 00,0 9T/EO/90 CTd T0096T60TLT NF.rl n OWE STTSTA S6'S 00'0 00'0 b8ZS6TOOdK 9T/EO/90 T sazTdIiS aDt330 0£S9-OOOOTfiSZOT Sb'S 00'0 00,0 9T/EO/90 CId 9bS£EO 'OIFILL' N STTSTA ST'69 00'0 00'0 68Z56TOOdK 9T/EO/90 T Sa?Tddl4 GOz330 OES9-000OT7vSZOT ST'69 00'0 00'0 9T/£0/90 Od OS806Z000 OTIOt STTSTA 90'68 :T�J4L 90'68 �:sTG 00'0 :OST Q 00'0 rCI 00'0 00'0 :XRL 90'68 p, 90'68 :�s?II 00'0 :DST 00'0 �IrYI 00'0 T) 00'0 x�L 00,0 p 00,0 as?CI 00.0 as?0 00'0 :Aqrt 00,0 :6z-p 00,0 :XPL :sTe44L E8ZS6TOOdK :urN 5[--GrD ?II "fid L UNI Od GWCI AUI ;�S "ys aot J qurc ci Ed E8ZS6TOOd'd :UN NDap 9TOZ/OT/80-9TOZ/bT/LO :sad I anssl Cp ' TL-EO :Sgpcn ME SJTM >rN '�PaiJ TO TT qx�--<LS'T> OZ9D :fid----90ZZC' 6T8ZLTT:g4---HML-IH '� -- TTfID -EaT------ baz-- W 9T:6 '9TOZ 'OT 9N 'CDM TZZ� [S N 0 I 1 0 K S N V 'd .L d / K] 9T OT/80 0006 dH PSreV 40 ?O 00'OEE :leqQL 00'0£E :WTQ 00'0 :osTQ 00.0 :Aptu 00'0 00 oEE p, 00'oEE :asTQ 00.0 :OSTQ 00'0 :� 00'0 oo•o xpf 00.0 :P 00.0 :gsTQ 00'0 :DsTQ 00'0 :AtY 00.0 00*0 :sTeqg68ZS6TOOdK :UrN Si p 00'0££ 00'0 00'0 68ZS6TOMV 9T/OT/90 T 5G�33 UDTppT3T330 S7v 9-OOOMVSZOT 00'0E£ 00'0 00'0 9T/OT/90 Q3 9TOT90 IIpC 'Wva 0060-11 00'SZ :TsgQL 00'SZ :,sTQ 00'0 :oSTQ 00'0 :�rY1 00'0 :fiF��.D-, 00'0 :xp- 00'SZ p, 00'SZ :IsTQ 00'0 :ostQ 00'0 :)4-d 00'0 :^ h-� 00'0 :xpL 00 0 , p 00'0 :;STQ 00'0 :oStQ 00'0 :� 00'0 :� 00'0 :xpL :s7744L 88ZS6TOOdK :urNI3p9Lp oo*s00'SZ 00'0 Gmar 00'0 00,0 00*0 88Z56TOOdF19T%OZ%90 Q3 9TOZ8TY]C 9 �V1 "as SOP9-00006985711 E9'LTS'Z :TsgQL E9'LTS'Z :IsTQ 00'0 :osTQ 00'0 :��rYI 00'0 00.0 :XR1 E9'LTS'Z p. 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