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Home My WebLink AboutResolution No. 6918RESOLUTION NO. 6918 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING RESOLUTION NO. 6808 RELATING TO THE TABLE OF ORGANIZATION AND COMPENSATION IN VARIOUS DEPARTMENTS OF THE CITY, EFFECTIVE JUNE 22, 1980. The City Council of the City of Azusa does resolve as follows: SECTION 1. Exhibit A attached to Resolution No. 6808 as amended, is hereby amended by the substitution of Exhibit A attached hereto in the place and stead of said Exhibit A attached to said Resolution No. 6808. SECTION 2. Exhibit B attached to this Resolution is hereby substituted in place and stead of Exhibit B attached to said Resolution No. 6808. SECTION 3. The amendments hereby made shall be effective as of June 22, 1980. SECTION 4. The City Clerk shall certify to the adoption of this resolution. Adopted and approved this 30th day of June,,,4980. r I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at an adjourned regular meeting thereof held on the 30th day of June 1980, by the following vote of the Council: AYES: COUNCILMEN NOES: COUNCILMEN ABSENT: COUNCILMEN Decker, Fry, Cruz, Moses, Solem None None DEPARTMENT ADMINISTRATION CITY CLERK CITY TREASURER FINANCE FIRE I LIBRARY F A • CITY OF AZUSA • AUTHORIZED POSITION LIST DIVISION/SECTION Civil Defense July 1, 1980 Revised: July 9, 1980 Page 1 of 3 POSITIONS CLASSIFICATION AUTHORIZED City Administrator Administrative Secretary Assistant Director/Civi.l Defense Ci t_y Clerk_ Building License and Zoning Inspector Senior Secretary Switchboard/Receptionist Clerk City Treasurer Assistant City Librarian Senior Librarian Librarian Senior Library Clerk Library Clerk II Library Clerk I 1 1 1 3 1 1 1 1 1 5 1 1 1 1 1 1 1 1 2 1 2 3 3 2 1 1 1 1 23 1 2 6 8 12 1 30 1 2 1 1 1 10 Finance Officer Accounting Accounting Assistant Senior Accountant Senior Account Clerk Account Clerk Central Garage Equipment Supervisor Equipment Mechanic Consumer Service Consumer Service Manager Consumer Service Representative Meter Reader Senior Utility Clerk _ Intermediate Utility Clerk Secretary Utility Clerk Cashier Purchasing/Stores Assistant Purchasing Officer Storekeeper _ Fire Chief Fire Battalion Chief Fire Captain Fire Engineer Fire Fighter Senior Secretary Assistant City Librarian Senior Librarian Librarian Senior Library Clerk Library Clerk II Library Clerk I 1 1 1 3 1 1 1 1 1 5 1 1 1 1 1 1 1 1 2 1 2 3 3 2 1 1 1 1 23 1 2 6 8 12 1 30 1 2 1 1 1 10 CITY OF AZUSA — AUTHORIZED POSITION LIST DEPARTMENT LIGHT AND POWER COMTIUNITY SERVICES PERSONNEL PLANNING POLICE —DIVISON/SECTION July 1, 1980 Page 2 of 3 POSIT] ONS _ CLASSIFICATION AUTHORIZED Superintendent/Light and Power Electric Operations Supervisor Electric Line Mechanic Supervisor Working Line Mechanic Supervisor Line Mechanic Apprentice Line Mechanic Utility Yard Office Assistant Line Mechanic Helper Director of Community Services Park Park Superintendent Park Supervisor* Park :Mai.ntcnace Leadworker Maintenance Worker II Maintenance Worker I Recreation Recreation Superintendent Head Custodian Senior Secretary Intermediate Typist Clerk Senior Recreation Leader Personnel Clerk_ Senior Secretary Planning Director Senior Secretary Police Chief Police Captain Police Lieutenant Police Sergeant Police Records Supervisor Police Officer Animal Control Officer Assistant Animal Control Officer Senior Secretary Communications Dispatcher Police Clerk *.1 Park Maintenance Supervisor position to be deleted and replaced by 1 Park Maintenance Worker I, effective January 1, 19810 1 1 1 2 4 1 1 2 13 1 1 1 2 2 3 1 1 1 1 1 15 1 1 2 1 1 2 1 1 2 8 1 30 1 1 1 7 7 Me CITY OF AZUSA - AUTHORIZED POSITION LIST DEPARTMENT PUBLIC WORKS DIVISION/SECTION Building Engineering Street Maintenance Water • CLASSIFICATION luly 1, 1't40 Page 3 of 3 POSITIONS AUTHORIZED Director of Public Works 1 Building Maintenance Leadworker 1 Maintenance Worker I 1 Civil Engineering Associate 1 Civil Engineering Assistant 2 Secretary 1 Public Works Maintenance Supt. 1 Street Maintenance Supervisor 1 Street Maintenance Leadworker 3 Equipment Operator 2 Street Sweeper Operator 1 Pub. Works Maintenance Worker III 1 Pub. Works Maintenance Worker II 2 Pub. Works Maintenance Worker I 2 Water Utility Superintendent 1 Water Supervisor 1 Welder 1 Water Equipment Technician 2 Water Maintenance Leadworker 1 Equipment Operator I Welder's Helper 1 Water Utility Worker 1 29 Civil Engineering Assistant 130. 7 Civil Engineering Associate 134.4 Clerk 114.7 Communications Dispatcher 120.4 Consumer Service Manager 131.3 Consumer Service Rep. 121.7 Desk Officer 121. 9 Director of Community Services 138.9 Director of Public Works 140.4 Electric Line Mechanic Supvr. 134. 5 Electric Operations Supervisor 136.4 Equipment Mechanic 124. 2 Equipment Operator 123.2 Equipment Supervisor 128. 8 Finance Officer I- N1 11,11 p •ALPHABETICAL LIST OF CLASSIFIED POSITIONS AND RANGES - EFFECTIVE • 132. 3 Raintenance A-ccount Clerk 118.2 ParLeadworker Accounting Assistant 124. 2 Park Maintenance Supervisor Administrative Secretary 123.2 Park Maintenance Worker I Animal Control Officer 122. 4 Park Maintenance Worker II Apprentice Line Mechanic 126. 8 Park 1\1aint enance Worker III Assistant Animal Control Officer 120.4 Park Superintendent Assistant City Librarian 131:3.- Personnel Clerk Assistant Director Civil Defense 122.2 Planning Director Assistant Purchasing Officer 125. 2 Police Captain Building Mntce. Leadworker 123.7 Police Chief Business License & Zoning Insp'r. 125. 5 Police Clerk Civil Engineering Assistant 130. 7 Civil Engineering Associate 134.4 Clerk 114.7 Communications Dispatcher 120.4 Consumer Service Manager 131.3 Consumer Service Rep. 121.7 Desk Officer 121. 9 Director of Community Services 138.9 Director of Public Works 140.4 Electric Line Mechanic Supvr. 134. 5 Electric Operations Supervisor 136.4 Equipment Mechanic 124. 2 Equipment Operator 123.2 Equipment Supervisor 128. 8 Finance Officer 138.9 Fire Battalion Chief 137.0 Fire Captain 132. 3 Fire Chief 138.9 Fire Engineer 128.8 Firefighter 126. 7 Head Custodian 120. 2 Intermediate Typist Clerk 116.7 Intermediate Utility Clerk 118. 2 Librarian 123.7 Library Clerk I 115.7 Library Clerk II 117. 7 Line Mechanic 131. 3 Line Mechanic Helper 122. 8 Meter Reader 120.2 Police Lieutenant Police Officer Police Records Bureau Supvr. Police Sergeant Public Works Mntce. Supt. Public Works Mntce. Worker I Public Works 114ntce. Worker II Public Works Mntce. Worker III Recreation Superintendent Secretary Senior Accountant Senior Account Clerk Senior Librarian Senior Library Clerk Senior Secretary Senior Utility Clerk Storekeeper Street Maintenance Leadworker Street Mainten ante Supervisor Street Sweeper Operator Supt. of Light & Power Supervisor of Recreation Switchboard Operator/Recept. Utility Clerk Cashier Utility Yard Office Assistant Water Equipment Technician Water APIntee. Leadworker Water Supervisor Water Utility Worker Water Utility Superintendent Welder Welder's Helper Working Line Mechanic Supvr EXHIBIT B-1 ALPHABETICAL LIST CLASSIFIED POSITIONS ANWANGES - EFFECTIVE 1/1/81 Account Clerk 118. 7 Accounting Assistant 124.8 Administrative Secretary 123.7 Animal Control Officer 122.8 Apprentice Line Mechanic 127.2 Assistant Animal Control Officer 120. 8 Assistant City Librarian j1I",$ Assistant Director Civil Defense 122.6 Assistant Purchasing Officer 125. 6 Building Mntce. Leadworker 124.1 Business License & Zoning Insp'r. 125.9 Civil Engineering Assistant 131. 2 Civil Engineering Associate 134. 8 Clerk 115. 1 Communications Dispatcher 120.9 Consumer Service Manager 131. 8 Consumer Service Rep. 122. 1 Desk Officer 122. 3 Director of Community Services 139. 3 Director of Public Works 140.8 Electric Line Mechanic Supvr. 134.9 Electric Operations Supervisor 136.9 Equipment Mechanic 124. 7 Equipment Operator 123. 7 Equipment Supervisor 129.2 Finance Officer 139. 3 Fire Battalion Chief 137. 5 Fire Captain 132.7 Fire Chief 139.3 Fire Engineer 129.2 Firefighter 127. 2 Head Custodian 120.6 Intermediate Typist Clerk 117.1 Intermediate Utility Clerk 118.7 Librarian 12 4. 1 Library Clerk I 116.1 Library Clerk II 118.2 Line Mechanic 131.8 Line Mechanic Helper 123.2 M eter Reader 120.6 Park Maint enance Leadworker 124. 1 Park Maintenance Supervisor 126. 1 Park Maintenance Worker I 119.6 Park Maintenance Worker II 121.1 Park Maintenance Worker III 122. 6 Park Superintendent 131.7 Personnel Clerk 129.2 Planning Director 134.7 Police Captain 137.8 Police Chief 139.9 Police Clerk 117.8 Police Lieutenant 118.7 136.2 Police Officer Senior Account Clerk 128.4 Police Records Bureau Supvr. 129.7 Police Sergeant 119.6 131.9 Public Works A9ntce. Supt. 132.7 Public Works Mntce. Worker I 119.6 Public Works Mntce. Worker II 121.1 Public Works A^ntce. Worker III 122.6 Recreation Superintendent 131 Secretary 118.7 Senior Accountant 131. 8 Senior Account Clerk 120.6 Senior Librarian 127.2 Senior Library Clerk 119.6 Senior Secretary 120.6 Senior Utility Clerk 120.6 Storekeeper 121.6 Street Maintenance Leadworker 124.1 Street Maintenance Supervisor 126.2 Street Sweeper Operator 123. 7 Supt. of Light & Power 139.9 Supervisor of Recreation 129.2 Switchboard Operator/Recept. 117.6 Utility Clerk Cashier 117 Utility lard Office Assistant 124 Water Equipment Technician 124 W aterll4ntce. Leadworker 124 Water Supervisor 127 Water Utility Superintendent 132 Water Utility Worker 121 Welder 125 Welder's Helper 121 Working Line Mechanic Supvr. 132 Ci FY 0 F AL,U A, N(,N-CI.:u �:::,�,� i_�:� �:,.�, ,, ;ir_c ;�r i� � ,_ is 7 l i,o BOARDS AND C0l-;n'11SSlOV Library Commission Alembers Park & Recreation Commission Members Personnel Board Members Planning Commission Members ELECTED AND APPOINTED OFFICIALS City Administrator City Attorney City Clerk City Treasurer Deputy City Clerk Deputy City Treasurer Assistant City Administrator $25.00 per meeting (NTEE $25.00/AqO. ) $25.00 per meeting (NTE $50. oo/MO. ) $25.00 per meeting (NTE $50.00/1\70. ) $25. 00 per meeting (NTE $50.00/1\10. ) 11".• ON TH $3, 500 1, 440 1,743 (effective 8/07/80) 1,'60 (effective 8/07/80) 200 25 208 LIBRARY, PARK AND RECREATION, PART-TIME FAMPLOYEES (HOURLY RATES) Range Classification 117.0 Pool Manager Sr. Rec'n. i_eader 111.8 Recreation Leader 110.5 Library Assistant 110.4 Asst. Pool 1\:anager Instructor Guard 109. 5 Asst. Recreation Leader Cashier Lifeguard Typist Clerk Library Aide Library Page Recreation Aide 4.771 4.996 5.232 5.480 3.732 3.911 4.096 4.298 3.507 3.680 3.859 4.044 3.496 3.663 3.842 3.01 3.18 3. 33 4.021 3.507 5.734 4. 505 4. 240 4. 217 3. 680 MISCELLANEOUS PART TIME: Firefighter Reserve (Call) $6.60/8.25 Groundsman 3. 30 Multilith Operator 4.40 Planning Aide 3.30 Police Cfficer Reserve 4.40 School Crossing Guard 3. 30 STANDBY TIME: Compensated at the rate of two hours per day, or a total of fourteen hours per week, at straight time, dependent on the classification of the employee, in addition to callout time. 1J RESOLUTION NO. 6917 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 15 1980 AND ENDING JUNE 30, 1981. The City Council of the City of Azusa does resolve as follows: SECTION 1. The budget for the City of Azusa for the fiscal year commencing July 1, 1980, and ending June 30, 1981, as prepared and submitted by the City Administrator and as modified by the City Council,Js hereby approved and adopted as the budget of the City of Azusa -for said fiscal year., A copy of said budget is hereby ordered filed in the Office of the City Clerk and shall be certified by the City Clerk as having been adopted by this resolution. SECTION 2. From the effective date of said budget, the several amounts stated therein as:proposed expenditures shall be and become appropriated to the several departments, offices and agencies of the City for the respective objects and purposes therein set forth, subject to expenditure pursuant to the provisions of all applicable ordinances of the City and statutes of the State. SECTION 3. All appropriations in the 1979-80 budget of the City not expended or encumbered hereby expire and terminate, except for those appropriations expressly continued and carried forward into the budget for 1980-81 hereby adopted, which appro- priations shall remain in effect and shall not expire or terminate. SECTION 4. Amounts appropriated to any account for any object or purpose may be transferred to a different account for the same general object or purpose within the department or activity upon recommendation of the department head and the Finance Officer of the City and approval by the City Administrator. Transfer of funds for one object or purpose to another or from one department or activity to another shall require an amendment of the budget by the City Council. SECTION 5. The City Clerk shall certify to the adoption of this resolution. ADOPTED AND APPROVED THIS 30th day of June, 19 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at an adjourned regular meeting thereof held on the 30th day of June, 1980, by the following vote of the Council: AYES: COUNCILMEN: Decker, Fry, Moses, Solem NOES: COUNCILMEN: Cruz ABSENT: COUNCILMEN: None DEPARTMENT 1000 CITY COUNCIL 1100 ADMINISTRATION 1200 CIVIL UEFENSE 1300 MULTILITH 1400 LAND AOUJS 1500 MEMBER DUES Io00 HEALTH 1800 CITY CLERK 1900 SAITCHBOARD 2200 FINANCE 2300 CONSUMER SERVICE 2400 PUNCH k STURES 2500 CENTRAL GARAGE 2600 INSURANCE 2700 REVENUE kEFUND 2800 TAX COLLECTION CITY OF AZUSA DEPARTMENTAL BUDGET SUMMARY RELATED SUR SALARIES EXPFNSE TOTAL 15000 9375 24375 59431 17347 76778 151170 11699 20169 4950 21 4971 0 0 ) 0 0 0 0 0 0 66681 21148 67829 12793 3979 16772 91943 26891 118834 198A86 59327 258213 37222 132b6 50488 50679 19973 70852 0 0 0 0 U r) 0 0 0 MATERIAL 200 1400 5390 2050 1456 0 0 37250 20160 48000 1182.0 98065 13957 4b46 0 1000 3750 OTHER 300 12500 3160 1720 0 0 2815 0 640 0 12025 450 600 300 233220 0 0 1980/81 RKVN 01 CAPITAL 400 1U0200 11100 S00 200 10000 0 0 500 0 2100 5500 1000 11150 0 0 0 GROSS HUDCF.T 138475 96426 2446 6627 10000 2815 37250 109129 64772 144779 3622* 66045 86948 233220 1000 3750 DEPARTMENT 2900 SICK LEAVE ACCUM 3200 CITt TREASURER 3400 LEr.AL 3bOn PLANNING 38uO PERSONNEL 400u CITY PROMUIION 4200 POLICE 4300 ANIMAL REG 4400 MAY SAF COMM 4900 FIRE PHEV/SUPP 5400 PARK 5500 RECREATION Sb00 LIBRARY 5700 SR C171ZENS PRUG bUUO WATER 7000 LIGHT CITY OF AZUSA DEPARTMENTAL BUDGE( SUMMARY RELATED SUB SALARIES EXPENSE TOTAL 0 0 0 16620 62.22 22b42 0 n 0 39981 12256 5.2237 31152 9412 40564 p.. 0 0 1248650 499929 1748579 29194 13765 42959 0 0 0 690738 275204 971942 154380 61455 215835 168265 31125 199390 1SM833 45021 203854 43393 13229 56622 lo3748 61411 225159 308592 92808 401400 MATERIAL 200 0 268 52680 8175 12100 39000 180931 12850 200 45436 38619 121373 74519 96308 652480 8275695 OTHER 300 t 0 0 0 0 485 225 AoU0 7700 0 19288 164 0 1999 450 6102 2087 5650 37400 8050 1980/61 REVN 01 CAPITAL 400 n 0 u 2900 0 0 55822 320 0 31700 7502 83882 4302 2720 693700 277600 (;ROSS RI11)GET 100ou 23595 52.9((6 71912 b03b4 39000 2004620 56293 200 1n51077 26240 410800 2853b2 t61300 1608739 A962745 1980/81 HEVN 01 CITY OF AZUSA DEPARTMENTAL HUDGET SUMMARY kELATED SUB MATERIAL OTHER CAPITAL GROSS DEPARTMENT SALARIES EXPENSE TOTAL 200 300 400 BUDGET 7500 ENGINEERING 117676 35822 1S31,98 ob55 800 0 160953 7600 STREET 217264 84003 301267 190206 240 96000 587713 7700 BUILDINGS 30301 11796 42097 247654 n 77000 366750 7800 PARKING FAC 0 0 0 3500 0 0 3500 7900 CULLE.LTION 0 n 0 339728 0 0 339728 6000 STREET LIGHTS 0 0 0 180000 0 0 180000 8100 TRAFFIC SIGNAL 0 0 0 57488 0 0 57488 8200 STREET CONST 0 0 0 0 0 39266 39266 8300 STREET CONST 0 0 0 0 0 150000 150000 6400 BUILDING REG 0 0 0 50000 0 0 50000 8500 GATE MAJNT 0 0 0 500 0 0 500• GRAND TOTAL 3978042 1029484 540752b 10935329 377330 1664964 18385149 RESOLUTION NO. 6916 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: 01- 02- AZUSA COMMUNITY DEVELOPMENTFUND 9,361.78 03- WORKMEN'S COMP CONTROL 1,754.63 04- REVENUE SHARING 90.99 05- GENERAL FUND 227,169.32 06- WATER FUND 38,371.04 07- LIGHT FUND 13,542.64 08- LIBRARY FUND 7,570.56 09- PARK L RECREATION FUND 26,315.27 10- RETIREMENT FUND 29,703.54 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 11,625.57 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND .45 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 4,866.00 TOTAL ALL FUNDS 370,371.79 SECTION 2, That the City,Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City• Treasurer and shall retain a certified copy thereof in his own records, Adopted and approved this 16th - __ day of June 1980 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 16th day of June 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None 011RRANTOWRITING 06-16-80 •, WARRANT NO 4822 • I.B.M. 4822 30.91 BERNARD D. URIBE 4823 1980.00 XEROX COMPUTER SERVICES 4824 5084.41 CALIF., STATE OF 4825 11625.57 DOROTHY DRUMMOND 4826 3.00 EDWARD A. COONEY 4827 62.84 BUREAU OF GOV. 4828 145.00 ANTHONY L. DE FRANCESCO 4829 17.23 AZUSA AGRICULTURAL 4830 8353.35 JOE GUARRERA 4831 79.52 jGLENDORA ESCROW CO. 4832 3200.00 GLENDORA ESCROW CO. 4833 3183.00 STANLEY MARTINEZ 4834 1300.00 ( AZUSA, CITY OF l.. 4835 141456.71 BERNIE URIBE 4836 1100.00 PUBLIC EMPLOYEES' 4837 29446.36 AIDS MEDICAL ENTERPRISES 4838 3000.00 SHERRILL ALLEN 4839 11.00 AMERICAN MARKETING 1NT'L 4840 161.92 ANACONDA WIRE & CABLE CO. 4841 564.37 ANTIMITE ASSOCIATES, INC. 4842 170.00 _ ARA SERVICES, 4843 4351.88 r. i ARCADIA LUMBER COMPANY 4844 36.71 t ARKO EQUIPMENT, INC. 4845 301.25 _ ARROW PIPE & STEEL 4846 17.55 i Ir ~; • WARRANT WRITING '06-16-80• AZUSA CANYON CITY FLORIST 4847 19.61 AZUSA HARDWARE 4848 102.71 AZUSA, CITY OF LIGHT, 4849 42390.05 L: AZUSA MOTOR PARTS 4850 29.60 AZUSA UNIFIED SCHOOL DIST 4851 2503.40 B & B BRAKE SUPPLY 4852 41.34 BAKER & TAYLOR CO. 4853 1367.94 BAKER & TAYLOR COMPANY 4854 5.28 • MARK BARTULIS 4855 32.00 TERI BAUMGARTNER 4856 55.00 GARY S. BEAN 4857 24.00 • TIM BEARMAN 4858 90.00 BISHOP COMPANY 4859 94.09 JIM BLAKELEY 4860 60.00 • BOCK'S SPORTING GOODS _ 4861.. 199.28 . SHIRLEY BOKATH 4862 32.00 GEORGE BOLTA 4863 20.00 9 GERRY BOWERS 4864 32.00 BOYS MARKETS 4865 388.37 BRO DART CO. 4856 248.62 • BROOKS PRODUCTS, INC. 4867 1279.13 MARK BROWN 4868 32.00 MILLER BROWN WELDING CO. 4869 17.44 • MIKE BRYANT 4870 32.00 DORIS BUELOW 4871 139.80 BURKE ENGINEERING CO. 4872 249.05 1 t WARRANT WRITING 06-16-80. BURKE, WILLIAMS____ __ ._ __ __4873 2000.00 BUSINESS INTERIORS 4874 105.95 CALIF CORRECTIONAL IND. 4875 181.90 CALIF. PEACE OFF ASSN 4876 10.00 TOM CARDENAS 4877 32.00 KATHRYN CEDERGREEN 4878 502.50 _ CENTER STATIONERS 4879 56.36 CHRISTY'S 4880 27.50 CLEAN SWEEP 4881 85.50 COAST MARKETING GROUP_,__, 4882 399.12 EDWARD A. COONEY 4883 117.97 COVINA MOTOR PARTS 4884 25.12 THE CREDIT BUREAU 4885 10.50 - f CRISTAL REFRIGERATION CO. 4886 226.99 CAROLYN CRAWFORD 4887 60.00 -- I- i -- LUCID D. CRUZ 4888 56.21 - - - - D & D DISPOSAL 4889 130;00 MRS. LOUESE G. DAVIES 4890 25.00 LLOYD DAVIES - - 4891 50.00 WILLARD DECKER 4892 77.16 DICK'S AUTO SUPPLY 4893 3.18 - -- -- - DISCOUNT BUILDERS SUPPLY 4894 115.63 LLL DICTAPHONE CORPORATION' 4895 78.55 i JOHN DANGLEIS 4896 12.10 --- ALEX DETHOMAS 4897 32.00 . • WARRANT SJR I T I NG 06-16-80• G�DOMINGUEZ 4898 90.00 DOWNTOWN BOOK CENTER,INC. 4899 13.66 _ANITA DUARTE 4900 57.00 DUNN-EDWARDS CORPORATION 4901 596.79 _ GEORGE A. V. DUNNING 4902 5190.00 _____EAST SAN GABR1_EL_VALLEY 4903 50.00 GEORGE EDER 4904 32.00 CARL ELKINS 4905 110.61 • CARL ELKINS 4906 11.19 4� _ _,_ -__-- _. JOHN ENLOW 4907 32.00 GENE EPPARD 4908 28.00 • JAMES FERGUSON 4909 98.00 SALLY FILLINGER 4910 25.00 RALPH FITZSIMMONS 4911 112.65 • __..- ---_-------_ _T_ _.___.�--_.._..WL,LL.LAM fLEMING 4912 50.00 C.C. FOEHLINGER 4913 140.00 i' FOOTHILL INDUSTRIAL 4914 221.40 e FOOTHILL PHOTO SER., INC. 4915 53.94 FOOTHILL PRESBYTERIAN 4916 137.00 FOOTHILL STATIONERS 4917' 37.11 • �._.. FOX & COMPANY 4918 1500.00 ROBERT G. FRY 4919 57.42 SHERMAN R. GARNETT 4920 30.00 GAYLORD BROS., INC. 4921 265.86 GENERAL ELECTRIC COMPANY 4922 1480.82 GENERAL ELEC. SUPPLY CO. 4923 65.57 • • • WARRANT WRITING 06-16-80 • GENERAL TELEPHONE CO. 4924 184.04 HUGH GERHARZ 4925 110.61 GESTETNER CORP. 4926 46.35 _ __ _ _ __•_JOHN GILLESPIE 4927 354.00 GOODALL RUBBER COMPANY 4928 120.33 GORHAM BRONZE 4929 263.75 K. GRADOVILLE 4930 6.50 GRAND CHEVROLET 4931 59.89 JULIUS GRIFFIN, JR. 4932 148.00 HALPRIN SUPPLY CO. 4933 123.91 R.E. HARRINGTON INC 4934 142.00 BOBKEN HARTUNIAN 4935 27054.39 B. HAYMAN CO. 4936 74.72 HENRY'S RADIATOR 493.7 25.50 HERALD PRESS PUBLICATIONS 4938 30.23 HERB'S BARBER SHOP 4939 6.00 ' t JESS HERNANDEZ, MGR. i. 4940 25.00 HOME SAFEGUARD IND. 4941 2968.00 THE HOSE -MAN 4942 71.41 HUNTING TON ASSOC. 4943 5693.51 IBM CORPORATION 4944 320.00 - IDEAL PUBLISHING CORP. 4945 7.50 INTERCHEM 4946 219.93 TAMMY JACK 4947 12.00 - - JOHNNIES JEWELRY 4948 58.19