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HomeMy WebLinkAboutResolution No. 6968RESOLUTION N0, 6968 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; 02- AZUSA COMMUNITY DEVELOPMENT FUND 1.874.12 03- WORKMEN'S COMP CONTROL 1,293.71 04- REVENUE SHARING 28,988,12 05- GENERAL FUND 179.653,24 06- WATER FUND 18 987,27 07- LIGHT FUND 698,924.46 08- LIBRARY FUND 8,347,64 09- PARK E RECREATION FUND 22,.689.08 10- RETIREMENT FUND 58,006.31 11- MVA FUND 12- INSURANCE FUND 1,634.05 13- CETA FUND 14- SPECIAL DEPOSIT FUND 300.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 2,820.92 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 31.69 TOTAL ALL FUNDS 1,023,550.61 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 2nd day of February, 119811 i v�sa� 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 2nd day of February. 11981, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem . NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK • • :�� • WARRANT WARRANT WRITING NO 02-81 16 I,L, 2895GREMNSISQt91NG & SERV. 02-02-81 0016995.00$*40995000* APRIL ENGINNEERING & SERV. 1697 4995.00 MUM B9HHHelsIA0359 02-02-81 0016985.57 $*2955817* OWL ROCK PRODUCTS CO. 1698 25.517 1110MIORORZMO THNSATION 02-02-81 0019960.00$*68000900* CITY OF AZUSA 1699 6000.00 HH9H90S9A9HffHfffl, 02-02-81 0017000.00 $*260000* FRANK SHOMBER 1700 ✓Oiv- 20.00 H9®69eBH1AB0®$9H89809 02-02-81 00279H6-.4$*229866498* • PUBLIC EMPLOYEES' 1701 27506.48 913909BABSIGINAB 02-02-81 0017929.0$*11399900,2- - .. BOBKEN HARTUNIAN 1702 11529 0,2 B®0B090IIp99H9HHv6>ACf, 02-02-81 0017059.10 $*2991Q0* FOOD ADVISORY SERVICE 1703 29.10 fIDIPT6969WARWR16TIL. ASSOC. 02-02-81 0017044.00 $*144000* SO. CAL WATER UTIL. ASSOC. 1704 14.00 SM9B6ARALITAMARIS60RD 02-02-81 0017060.00 $*4000000* WILLIAM C. BERESFORD 1705 400.00 HUGWOGERHARZ-19 02-02-81 0017060.00 $*4000900* HUGH GERHARZ 1706 400.00 ®889lfllOB1RW8®JTBiH®®EA@fiRDE 02-02-81 0017097.99 $*4997999* INTERNATIONAL CONFERENCE 1707 497.99 iH®H9$aCAC019RUER AVE. 02-02-81 0017080.00 $*4000000* KENNETH AKIN 1708 400.00 JESS69ALVA01-20 02-02-81 0017060.00 $*4000000* ALVA 1709 400.00 VJESSE ?I 0I19980.CABRAMBDAVE. 02-02-81 0017400.00 $*4000000* • MICHAEL CASTANEDA 1710 400.00 1199911 BAHMMEBA AVE. 02-02-81 0017400.00 $*4000000* - - JUNE W HART 1711 400.00 CAOTOOR0.1)(ItTGRANKLIN 02-02-81 0017108.00. $*688000* CAPT. WM. J. FRANKLIN 1712 68.00 B69'L9peBBH9pR99QRfl9fl0125 02-02-81 0017134.00 $*44000* • L.A. COUNTY RECORDER 1713 4.00 LOR@AONE 001AS9 02-02-81 0017100.00 $%990000* LORR'AINE OZ:IAS 1714 90.00 AH989f7 ROLSOUS. 02-02-81 0017159.87 $*3998817* . .1 ADOLPH A. SOLIS 1715 39.87 A9BOD®8®OR9®BOH#9®@b 02-02-81 0017467.00 $*4697000* SAN DIEGO CONVENTION 1716 467.00 RAWRApLCAICHme®T 02-02-81 OH37331.11'RlS11331498* - AZUSA; CITYOF1717 151331.48 +♦ CA/$110 BOARM-EQUALIZATION 02-02-81 0017185.03 $'^1355053* CA/ST/ BOARD EQUALIZATION 1718 135.03 RA0911011019POERBiAEIZATION 02-02-81 0017195.36 $*1135366* CA/ST/BOARD/EQUALIZATION 1719 115.36 PAIDEINEASMOER22 02-02-81 0017297.79 $='997799* r PAULINE FILER 1720 97.79 Bp®lR14ppE6®Q01�6®HHr$®@®. 02-02-81 0017920.00 $t5990000* CALIF.,:STATE OF 1721 520.00 91290699TR90N211MIDIGN.00. 02-02-81 0014828.6$*136888600* i i • WARRANT WRITING . 02-81 A.R. GRAY CONSTRUCTION CO. 1722 15888.60 THE REGENTS OF UNIVERSITY 1723 • i 1724 599.16 MARCHANDS EQUIPMENT 1725 121.75 NATIONAL FIRE PROTECTION 88H®RIB65p®1319@BOAYQER$LYY 02-02-81 0017230.0.0 $*700000* 52.23 212MAP0018526MBLVD. 02-02-81 0017050.70 $*59991 6* 1729 QAQGRIDNARUBAWAVBENT1845 02-02-81 0017291.75 $*1221795*.,_ • 1731 55.45 JOSEPH A GUARRERA 1732 96.12 91110TI0N;iAMMN8Efl060I8CTION 02-02-81 0017260.00 $*600000* 1734 ®AHIABB8Selp+®m@EBIBO8B7 02-02-81 0017292.23 $*592283* ARA SERVICES, 888211389MI1001976145809 02-02-81 0027986.4$*22980648* • 121.69 KENNETH AKIN 1738 62.50 JESSE ALVA 4008A08406MI5090A080000000 02-02-81 0017290.00 $*1m0000* 300.00 ANTIMITE ASSOCIATES, INC. 1741 20.00 CYNTHIA ARMENDARIZ 1742 8m9SlAPWCl86987SON19540 02-02-81 0017368.64 $*688604* AZUSA, CITY OF e13WIROCA51-1066BIBY 02-02-81 0017315.45 $*555465* 12.40 AZUSA HARDWARE 1746 48.14 AZUSA LUMBER & HARDWARE 1747 A®55fl6.ltAGVA9RMHARD 02-02-81 0017396.12 $*966122'* 20HOflABB®®BRB2flffINB005AIRS 02-02-81 0012804.82$*14004882* BA0620HUAB®6ARBALIZATION 02-02-81 0019306.77$*597667,77* A080flQpA800mA60 AVE. 02-02-81 0013150.00$'31190000* JQ9RpB888DE82QA90AfF0N9D>QB6 02-02-81 02-02-81 0011888.38$*31688159* 11118666QIDffFBmA@6AVE16307 02-02-81 0017321.69 $*1221699* • 9111889®BAFIGONE4@R AVE. 02-02-81 0017382.50 $*662500* 91988DAARIBBLE60 AVE 02-02-81 0017388.50 $'688580* @8656apNQV]A®HflB139H5S ASSN 02-02-81 0017800.00 $*3800000* R28$A�80AflAB8@m9ff@B$ INC. 02-02-81 0017420.00 $*200000* CYNTBOA ARMENGARIZ 02-02-81 0017422.04 $*22004* ARRONDRART19ROOSTEFGHIiAY 02-02-81 0017936.74 $*7386744* • flY09RIQPAI>5135BASHH56BBI5 02-02-81 0011500.99$*2422U08* BIOpflQVAAL81-29TER CO. 02-02-81 0017459.20 $*129400* fl18899HBA06896AVE09236 02-02-81 0017465.89 $*'485180* • A1Q69Q LB9B68!&6HAR9Il46H 02-02-81 0017415.85 $*115885* i • WARRANT WRITING . 02-81 A.R. GRAY CONSTRUCTION CO. 1722 15888.60 THE REGENTS OF UNIVERSITY 1723 70.00 CLARKE DIRECTORY 1724 599.16 MARCHANDS EQUIPMENT 1725 121.75 NATIONAL FIRE PROTECTION 1726 60.00 MARX BROS. FIRE 1727 52.23 PUBLIC EMPLOYEES' 1728 27506.48 JUDY FELIX 1729 10.00 J. G. TUCKER & SON 1730 68.64 EDWARD A. COONEY 1731 55.45 JOSEPH A GUARRERA 1732 96.12 R.L. KAUTZ 1733 1404.82 CA/ST.BOARD/EQUALIZATION 1734 5776.717 A.A.J.,INC. 1735 3150.00 ARA SERVICES, 1736 3126.13 ADCO EQUIPMENT 1737 121.69 KENNETH AKIN 1738 62.50 JESSE ALVA 1739 68.50 AMERICAN WATER WORKS ASSN 1740 300.00 ANTIMITE ASSOCIATES, INC. 1741 20.00 CYNTHIA ARMENDARIZ 1742 2.04 ARROW PIPE AND STEEL 1743 736.74 AZUSA, CITY OF 1744 2476.74 AZUSA VALLEY WATER CO. 1745 12.40 AZUSA HARDWARE 1746 48.14 AZUSA LUMBER & HARDWARE 1747 15.85 r • • ;F • WARRANT WRITING 02-81 AI88A0M6A881BA2T6L413919 02-02-81 0017489.14 $*811119* AZUSA MOTOR PARTS 1748 84.19 B1BU®B8E(EBDIS>C®Y,2BA®89 02-02-81 0017419.53 $*1398119* • B & K ELECTRIC 1749 132.10 A813890 L919611ff98TERLTSC. 02-02-81 0017518.50 $*53836.0* B.A+.M. AUTO CENTER INC. 1750 57.34 Bull ReeQUBBBIA6®BB8B0Its 02-02-81 0017518.60 $*799919* BAKER & TAYLOR COMPANIES 1751 79.91 RAGE88841TAB1805C9998168 02-02-81 0017596.82 $*659621112* ' BAKER & TAYLOR CO. 1752 631.23 JO ANNE B1816MANI 02-02-81 0017535.00 $*135000* ( JO ANNE BISIGNANI 1753 15.00 8082111INGFOUB$+815L&SWNEC888 02-02-81 0012991.86$*29911886` BLECHER,COLLINS & HOECKER 1754 2911.86 BERVOQABODBNA70CA248901 02-02-81 0017569.77 $*4997717* BELL & HOWELL 1755 49.77 5fiffl3A8IA9$BBA2EANYON RD. 02-02-81 0017550.00 $*380000* TERRY BENSON 1756 30.00 1191BaBABBBABff4 02-02-81 0017515.00 $*155009* BERNIE BERNAL 1757 15.00 B®6BIB600MBABY R 79115 02-02-81 0017388.16 $*1288166* BISHOP COMPANY 1758 128.16 BLUEOGHIELD1828 CALIFORNIA 02=02-81 0017598.29$*23888299* BLUE SHIELD OF CALIFORNIA 1759 2388.29 20998BEABfi$IBABERVISE941NC '02-02-81 0017603.05 $*233085* BOMAR MAGNETO SERVICE, INC 1760 23.05 B6B80BA9GE$B8A6SB9EATfS 02-02-81 0011812.12$*1888212,2* BILL BOND & ASSOCIATES 1761 1862.1,2 203808SAARGAY05PARKWAY 02-02-81 0017699.88 $*1999588* BOYS MARKETS 1762 192.53 COBWOORO DE81E[Y. 02-02-81 0017630.00 $*100000* . JOHN BRODERICK 1763 10.00 81101186MR9601118I8, 186357 02-02-81 0017660.51 $*590295* BROOKS PRODUCTS, INC. 1764 50.25 BB A>18�66BEA¢i�B�98B®81BBG 02-02-81 0017BB8.18$*1028®11D9* BURKE,WILLIAMS,SORENSEN 1765 1073.15 9084259REBB$896CO. 3859 02-02-81 0017656.74 $*386744* CABLE TV SUPPLY CO. 1766 36.74 AARBID�N®NBr18®9TflB685800 02-02-81 0017636.90 $*1038780* CA/ST/DEPT. JUSTICE 1767 103.70 E86$BEERCP1881+M8AEL 02-02-81 0017623.40 $*113400- ROSS E. CARMICHAEL 1768 13.40 8069A68HCeBASA56R8HIABBEX 02-02-81 0017618.86 $*214589* CARRIER CLEARING SERV. 1769 26.59 818629CAERSONRAVE. 02-02-81 0017708.50 $*688560* GLENN CAMPBELL 1770 68.50 OIOURBANSABGARGRAISSION 02-02-81 0017725.00 $*215000* MICHAEL CASTANEDA 1771 25.00 lagluBBYIClAGMEPTO 02-02-81 0017720.00 $*180000'^ ANTHONY CASTILLO 1772 10.00 8BB198g 8E911GRERS 2060 02-02-81 0017730.88 $*130188* I f • 8062SURBR51A06. 8®8QR®KV$CAQRV9BLV9$166 ®08998®BUB@®�29LAA[H9®0 80®Y88Q66A06998ROL8G998 808511669VE8OBA4CO.10851 89A00089RK8I806.GRmmB05 ®88GB89@SCRAE83ST.14021 088f8Q8p6AEGTRTTBLVID 5487 80HINA914050[FQART835[28 Q9B888pAj8QA@8801602118 R[80D�80>3@0[889 8299 R$@)b9eaAac9Q®B[AN394584 ®OS88UNWIB8Gl0G5@$I60119Y BQki00068859G[A86®I82858C. 828981119@Rm®2922 98110 R98080D0H►92.2Q 80808888888%11111I ON4S@Bg I CE A3649SAPAGRINIAS DR9949 211989@EQANSEtB80 e8841A89[LAIREIRERODIN19 PAULAOFILERI-22 90008FOGA TG1@658L085270 .00 01-26 RAt0H PEAflIN$&I3MD68T 9SG09@RGA8SIMNSDR. 11096APMEARAMBARRE • r • WARRANT WRITING W-02-81 CENTER STATIONERS 1773 15.17 02-02-81 0017760.00 $*660000* f JIM CHANEY 1774 60.00 02-02-81 0017793.23 $*283283* CHRISTY'S 1775 23.23 02-02-81 0017761.69 $*111689* THE ARTHUR H . CLARK CO. 1776 11.6.9 02-02-81 00177[8.98 $*3o[e214* CLIPPINGER CHEVROLET 1777 306.27 02-02-81 0017889.69 $*8889689* COAST ENVELOPE CO. 1778 889.69 02-02-81 0017292.28 $*22222688*" COAST MARKETING GROUP 1779 212 2,8 02-02-81 0017800.06 $*1600086* .. ICOAST NURSERIES 1780 160.06 02-02-81 00178111.87 $-*-1®m188,7* COMBEE ELECTRIC 1781 101.87 02-02-81 0017828.68 -$*1118388* COVINA MOTOR PARTS 1782 117.39 02-02-81 0017854.33 $*4443r31* „' CROWN CITY DRAFTING 1783 44.31 02-02-81 0017888.98 $^•8189139* DESERT SERVICE 1784 808.12 02-02-81 0017836.01 $*31S601Dl* A. B. DICK COMPANY 1785 316.01 02-02-81 0017869.90 $*12118551* DISCOUNT BUILDERS SUPPLY 1786 129.57 02-02-81 0017843.08 -$*5683798* DOWNTOWN BOOK CENTER,INC. 1787 548.78 02-02-81 0017884.48 $*11244;88* I DYNA MED INC. 1788 114.48 02-02-81 0017891.75 $*531795* DIEBOLD, INC. 1789 51.75 02-02-81 0017902.66 $*222666* EBSCO SUBSCRIPTION SERVICE 1790 22.66 02-02-81 0017193.06$*10896620* E.S.Df. COMPANY 1791 1069.64 02-02-81 0017925.00 $*245000* DAVID EVANS 1792 25.00 02-02-81 0017914.16 $*4832486* FMC CORP. SWEEPER DIV. 1793 485.48 02-02-81 0017955.04 $*555004* PAULA FILER 1794 55.04 02-02-81 0017936.12 $-'55661,2.2* FIRESTONE TIRE STORE 1795 536.1.2 36.75 36.75 02-02-81 001796 $*36.75 RALPH FITZSIMMONS 1796 36.75 02-02-81 0017925.00 $*2950,00* ..i RALPH FITZSIMMONS 1797 25.00 02-02-81 0017980.00 $*380000* • • WARRANT WRITING • -02-81 • j C.C'. FOEHLINGER 1798 30.00 8009809BGRQAEMI 58985 02-02-81 0017990.50 $*1420526* ..I- FOOTHILL FORD 1799 144.51 • BQ8[BQRA8A62E225ER�.5Q11C. 02-02-81 00180118.98 $*1138628* FOOTHILL PHOTO SER., -INC. 1800 112.69 • If ROUGGOBOASSASIONERSBaBa 02-02-81 0018018.88 $*880786* FOOTHILL STATIONERS 1801 80.76 • PAO189CAER01-22 02-02-81 0018028.40 $*88410* PAULA FILER 1802 8.40 • 81912TAAEGROITOR G-6 02-02-81 0018036.00 $*660 0* CYNTHIA FORMICA 1803 6.00 833981112SOCA919R. 11904 02-02-81 0018002.12 $*172212.2* • GASTECH,INC. 1804 172.12 91600[BN2118AGIG. 742686 02-02-81 0018088.Sri $*8581011-; ( GAYLORD BROS.-,, 1805 85.12 • BE B68AI4ABnBS�36C C05456 02-02-81 0018055.46$*1245546.6* GENERAL ELECTRIC CO. + 1806 1255.46 BASSARORNPIMA1911AGORH04 02-02-81 0018035.76 $*1335706* • GENERAL INDICATOR CORP. 1807 135.76 .00 01-115 .4332118 1378.2® 1098.20 aBBQB000mE113iR[aRE4a9222 02-02-81 00180[5.89$*43![5520* • GENERAL TELEPHONE CO. 1808 4453.517 �`,: BAB2RB@IlQABffB[881[WB62B0 02-02-81 0018282.90$*10922798* GENERAL TIRE SERVICE 1809 1054.79 • 8&2M80RAQNQ&l9B21TY HOSP. 02-02-81 0018102.50 $*122580* GLENDORA COMMUNITY HOSP. 1810 12.50 8Q8809LE6NlAAY9QMFM8S61 02-02-81 0018878-9 Y -$*717329,2* • GLENDALE ELECTRONICS 1811 792.23 2a>BO29PBmm22B$[i12.2[9B0 02-02-81 0018326.29 $*8225829* GORDON'S INDUSTRY 1812 899.88 • 0112980LGRAB>Et2$ JR. 02-02-81 0018158.00 $*588000* JULIUS GRIFFIN, JR. 1813 58.00 B0B6RR& RAROWOB®B. 02-02-81 0018153.30 $*333380* • GORCERY WAREHOUSE 1814 33.30 GREGORY GUID1ER8Z 02-02-81 0018145.40 $*295400* -GREGORY GUTIEREZ 1815 25.40 • 1119620USEA82B18 02-02-81 0018105.00 $*245000* INEZ GUITERREZ 1816 25.00 ®20>b68AZRPMAR16LEC.5609 02-02-81 0018400.00 $*5800000* HAMPTON TEDDER ELEC. CO. ; 1817 500.00 9a11A[[9BAN8AY2APT.0 02-02-81 0018180.00 $*280000* VIC HARDING 1818 20.00 • 11119820SGR921,AH8AVE. 02-02-81 0018148.99 $*640488* HENRY'S RADIATOR 1819 63.48 JUNEOBART 01-27 02-02-81 0018268.50 $r*688580* • JUNE HART 1820 68.50 532899BAR98A-A[80P, 02-02-81 0018219.00 $*99000* HERB'S BARBER SHOP 1821 9.00 • r • t_ 0 0 02-02-81 0018220.53 $*1100553* 02-02-81 0018232.00 $*122000* 02-02-81 0018245.00 $*55000* 02-02-81 0018256.00 $*66000* 02-02-81 0018262.20 $*11222100* 02-02-81 0018290.80 $*1693658* 02-02-81 0018282.50 $*122500* 02-02-81 0018288.02 $*1188002* 02-02-81 0018303.27 $*20079017* 02-02-81 0018509.16 $*4009166* 02-02-81 0018322.00 $*122000* 02-02-81 0018339.84 $*4894871* 02-02-81 0018350.00 $*580000* 02-02-81 0018380.00 $*200000* 02-02-81 0018584.31 $*2884331* 02-02-81 0018572.12$*339221422* 02-02-81 0018381.69 $'`3116!89* 02-02-81 0018396.69 $*486009* 02-02-81 0018402.27 $*8425017* 02-02-81 0018436.55 $*3565"55* 02-02-81 0018426.40 $'186400* 02-02-81 0018605.38 $*75159,311* 02-02-81 0018065.47 $*26654'4,7* 02-02-81 0018496.80 $*986980* 02-02-81 0018055.08 $*11815188* 02-02-81 0018435.68 $*355688* • WARRANT WRITING 0jV2-81 HEWLETT PACKARD 1822 BROSSEORAGARS15CA750540 VICKIE HOGAN RIISAPORGA81TOO H-1 12.00 JIMMIE HOLLAND 1824 JC000ROUMCOAREPT. KIP HUETINEK 929GROESERSON28 6.00 B@®11A8®WRrA6l1689. CDBB4 1826 112.20 IBM CORPORATION flOBl>1B9BOH8i6®B. 8803 161.6.3 11711341 08BOSSIMMOS P I TAL 1828 8980808139,6ASSIE., 18485 IBM FOODS, INC. 1829 168.02 086988TGAYMeARGAVE13598 1830 929699 ffOBDB+Ei BLV0786 J & J TROPHIES 11292981014OA-28 409.16 TAMMY JACK 1832 ®08BB�fllC�IUfl�$flHT 1482 JOHNNIES JEWELRY 11392ApMSALDIIN08 42.41 011238811GIfl�13AE08 1834 50.00 CHARLEY JOYCE HII168H80H1?;BE861EBOIK86BDfl0S 20.00 B8B111iOB8RPGf9QlGS93EA60 1836 gE9591tAB®flIFEUIE11NC.9090 KELLY PIPE CO. 1837 3572.12 BYDHBORANGOS®DBE 32109 1838 8®H®Bp,6H9BQAB8H0A®11912 NORMAN -KING DODGE &BHp8B180BBEff®YION$9DB4. 40.02 KOENIG CAMERA SHOP 1840 PINK801-AMBUIE28 � BAflDBD®A2®YO�08BDPP0HOB®C. 36.55 869TANRE696160990(C0499 1842 16.40 LANDS WELDING SUPPLY,INC. ; ARRANA1 1196038DANRB11DOONC. 748.917 AGH4BOWDBA&OBBSETS01160 1844 ROMI0D13CASIHDIEPS I ELD LANIER BUSINESS PROD. INC. 1845 96.80 LEECO 0 0 02-02-81 0018220.53 $*1100553* 02-02-81 0018232.00 $*122000* 02-02-81 0018245.00 $*55000* 02-02-81 0018256.00 $*66000* 02-02-81 0018262.20 $*11222100* 02-02-81 0018290.80 $*1693658* 02-02-81 0018282.50 $*122500* 02-02-81 0018288.02 $*1188002* 02-02-81 0018303.27 $*20079017* 02-02-81 0018509.16 $*4009166* 02-02-81 0018322.00 $*122000* 02-02-81 0018339.84 $*4894871* 02-02-81 0018350.00 $*580000* 02-02-81 0018380.00 $*200000* 02-02-81 0018584.31 $*2884331* 02-02-81 0018572.12$*339221422* 02-02-81 0018381.69 $'`3116!89* 02-02-81 0018396.69 $*486009* 02-02-81 0018402.27 $*8425017* 02-02-81 0018436.55 $*3565"55* 02-02-81 0018426.40 $'186400* 02-02-81 0018605.38 $*75159,311* 02-02-81 0018065.47 $*26654'4,7* 02-02-81 0018496.80 $*986980* 02-02-81 0018055.08 $*11815188* 02-02-81 0018435.68 $*355688* • WARRANT WRITING 0jV2-81 HEWLETT PACKARD 1822 110.53 VICKIE HOGAN 1823 12.00 JIMMIE HOLLAND 1824 5.00 KIP HUETINEK 1825 6.00 HYDROMETRIC SERV. CORP. 1826 112.20 IBM CORPORATION 1827 161.6.3 INTER -COMMUNITY HOSPITAL 1828 12.50 IBM FOODS, INC. 1829 168.02 J -LINE 1830 200.94 J & J TROPHIES 1831 409.16 TAMMY JACK 1832 12.00 JOHNNIES JEWELRY 1833 42.41 WILLIAM A JONES 1834 50.00 CHARLEY JOYCE 1835 20.00 KATER-CRAFTS BOOKBINDERS 1836 284.31 KELLY PIPE CO. 1837 3572.12 KIMURA NURSERY INC. 1838 31.69 NORMAN -KING DODGE 1839 40.02 KOENIG CAMERA SHOP 1840 84.54 KRAUSE PUBLICATIONS,INC. 1841 36.55 PINKY LAMBELL 1842 16.40 LANDS WELDING SUPPLY,INC. ; 1843 748.917 KENT H. LANDSBERG CO. 1844 265.47 LANIER BUSINESS PROD. INC. 1845 96.80 LEECO 1846 176.58 0 • • ++ I r • WARRANT WRITING 0102-81 tJOHN B. CITTLEFIELD 1847 35.68 BASUBORBZGRES97A 02-02-81 0018485.00 $*1450 0* PAM LOPEZ 1848 15.00 2005ABOHLS3180BGERS,INC. 02-02-81 0018891.00$*122110,0* LOS ANGELES DODGERS,INC. 1849 1251.00 .00 01-19 12352 1450.46 1450.46 BOB 511119®B1981094BBEBIVNEX 02-02-81 001850 $*1450.46 1 L A COUNTY ROAD DEPT 1850 1450.46 B0189BA60111IrBI-68VD 02-02-81 0018520.00 $*2000f0* BLAKE MCCUNE 1851 20.00 860699GAMAGBET9#28 02-02-81 0018581.29 $*33129,9* .I MC COYS MARKET #28 1852 31.29 A19941PAAEUGA-AVE. 02-02-81 0018532.00 $*1220,0* LORI MADDEN 1853 12.00 ®4B816BH13yflfBlliBQB61EBB1BB0 02-02-81 0018SBB.60 $*1888960* MAXWELL INDUSTRIES INC. 1854 184.90 PA®6BBB84BAA19BALSIN608 02-02-81 0018895.53$*10045533* MAYDWELL & HARTZELL INC. 1855 1015.53 914912WBRA63+81ADSB6929. 02-02-81 0018560.89 $*560489* MILLER BROWN WELDING CO. 1856 54.44 GEOBOB MIN01-22 02-02-81 0018592.40 $*3662400* GEORGE MIN 1857 362.40 196Bi4BGP£E6TBOA0WC23309 02-02-81 0018586.68 $*166688* MOR -PARTS ETC. :INC. 1858 16.68 BB904¢YBABOlz2BORALES 02-02-81 0018590.00 $*580000* MR. ARTHUR B. MORALES 1859 50.00 ,,.. 8060AfiBHlB®1594 988298 02-02-81 0018603.50 -$*4903080* MOTOROLA INC. 1860 407.00 BBBa48448EB¢BHfiOGGPQ 02-02-81 0018999.51 $*7089511* MUNICIPAL CODE CORP. : 1861 709.51 40B$B9I84G1[B'F2Q7BQVD. 02-02-81 0018662.50 $*662560* GERALD MURRAY 1862 62.50 111814MOMMAYBBB86FIT LIFE 02-02-81 0018884.13$;38004113* THE MUTUAL BENEFIT LIFE 1863 3804.13 ®4966B,A640AB8BST288H®9 02-02-81 0018884.90$*24949290* NASH'S AIR CONDITIONING 1864 2491.29 EURRIAB4BLBB168AQR991592 02-02-81 0018651.48$*466314,88* NEPTUNE INT'L CORP. 1865 4651.48 Bm0@BBQXCIONA®OE CO. 02-02-81 0018595.00$*13345000* NILO MAINTENANCE CO. 1866 1375.00 11888809ANP6800A ME35B2 02-02-81 0018691.69 $*1151150* THE NOLIN CO.,:INC. 1867 113.15 GOVISAWOORA®B®SER 81599 02-02-81 0018808.69 $*1390669* OLE'S HOME CENTER 1868 134.62 9190B9PGA8fi[NlAVE. 02-02-81 0018698:16 $*3881:66* P.S.L.PRESS 1869 38.16 9008400EBBS¢BABETAL81])89. 02-02-81 0018180.32$*113003,32' PACIFIC UNION METAL DIV. 1870 1130.32 B$90f1B4A®IB%919MENB3983 02-02-81 0018715.30 $*553;80* JACK PALO EQUIPMENT CO. 1871 5.30 raliesBl11BBBB9BOST.33298 02-02-81 0018788.53 $*8885131* 0 r . WARRANT WRITING 0702-81 PARKSON INC. 1872 88,51 GLENN PARSONS 1873 15.00 PECK ROAD FORD 1874 327.54 DAVE PETERS 1088922RA)1905622 02-02-81 0018735.0.0 $*135000* 585.41 THE CITY OF POMONA @2/ 91R13 APE 8lkH110601 02-02-81 0018307.54 $*382754$774* 100.70 PROF. MED. SUPPLY CO, 1NC. 911;91089111®®2$E28. 02-02-81 0018790.00 $*20000* 409.36 • 1881 262.26 PUBLIC AGENCIES DATA SYS. 1882 769.53 QUALITY BEARING, INC. INSURA®BASSIPBOXCIS9280 02-02-81 0018467.90 $*5B57410*, 2100.1.7 ERIC RAINWATER ®26281YB98AR1�96115 1317 02-02-81 0018375.00 $*3345000* 12.00 RITE PLUMBING SPECIALTIES 1887 18.89 ROCHESTER GERMICIDE CO. - 1888 255.99 JOE RODRIGUEZ 919101969WEOMEBRER50U0200R. 02-02-81 0018I80.70 $*10007 0* SAN GAB VA TRIBUNE 1891 69.00 SAV -ON 1892 85.90 MICHAEL SCHERER l29f408A9g829l22&jD9A039NC. 02-02-81 0018791.7.4 $*2217 4* SHIP -WELL CONTAINER CORP. .00 01-20 880611 20.35 111.18- 111.92- 10356.99 82fQ1919A4Q0AYBRALL SUPPLY 02-02-81 001880 $*409.36 (r. 9421ASINA490222AL882991LY 02-02-81 0018811.12 $*26112811* 902022TSAILRBA1SAVATA5511S. 02-02-81 0018909.53 $*7989533* 411128jittAgEaRt29p.IN6450 02-02-81 0018831.36 $*221366* r 889fA0RKA$56A88 02-02-81 oo1880o.17$*22000i2F7* ERICORAINWAIE02 02-02-81 0018852.80 $*592880* RAR$BfAQT$910618EBTAVE17 02-02-81 0018862.00 $*122000* 60116248MAGM8159SClAE71ES 02-02-81 0018828489 $*188899* 20888f19RM89896YDRB0001 02-02-81 0018865.99 $*2955999* • A1202QOSmGOA®08 02-02-81 0018898.00 $-"1-288000%` AMBSAPAAEASK-19 02-02-81 0018900.00 $*3600000* 82922119 9ABHRIBUNE 02-02-81 0018989.00 $*609000* 880880 CATUMS29 63891 02-02-81 0018981.18 $';859988 * SICUARUSACOGRERE DEPT. 02-02-81 0018935.00 $*55000* 8403B891,BA8815 35601 02-02-81 0018906.75 $*1286795* • 92/8210CAANMGAEAISER 6011P. 02-02-81 0018990.35 $*200355* 968002®®YE898VANY698997 02-02-81 0018966.911*1003669;99* R1R282A,WAa§WW2STRE6900 02-02-81 0018998.03 $*3880703* r . WARRANT WRITING 0702-81 PARKSON INC. 1872 88,51 GLENN PARSONS 1873 15.00 PECK ROAD FORD 1874 327.54 DAVE PETERS 1875 20.00 PHOTO AND SOUND CO. 1876 585.41 THE CITY OF POMONA 1877 315.00 PITNEY BOWES 1878 100.70 PROF. MED. SUPPLY CO, 1NC. 1879 21.74 PRUDENTIAL OVERALL SUPPLY 1880 409.36 PRUDENTIAL OVERALL SUPPLY 1881 262.26 PUBLIC AGENCIES DATA SYS. 1882 769.53 QUALITY BEARING, INC. 1883 21.36 RADOS BROS. 1884 2100.1.7 ERIC RAINWATER 1885 52.80 -RED STAR IND. SERVICE 1886 12.00 RITE PLUMBING SPECIALTIES 1887 18.89 ROCHESTER GERMICIDE CO. - 1888 255.99 JOE RODRIGUEZ 1889 28.00 LOUIE SALCE 1890 300.00 SAN GAB VA TRIBUNE 1891 69.00 SAV -ON 1892 85.90 MICHAEL SCHERER 1893 5.00 SCOTSMAN 1894 126.75 SHIP -WELL CONTAINER CORP. 1895 20.35 SHELL OIL COMPANY 1896 10356.99 • . r r • WARRANT WRITING 02W-81 SHIMODA 1897 385.70 8063AGGEA61159ANCE21983 02=02-81 0018986.8E $*88064 9* - SFGNAL MAINTENANCE INC. 1898 895.49 82099Bl( MASSAISC8B0ff8 CO. 02-02-81 0018997.73 $*7777 3* SIMPLEX TIME RECORDER CO. 1899 77.73 6089MIlleBRBi990018699 02-02-81 0019091.55 -$*7Z15 5* "" 40 . .., SINCLAIR PAINTS 1900 71.55 ®®Bllfg&A(3W®IkN611087BB08E 02-02-81 0019002.18 $*4021 '8* - SMART & FINAL IRIS CO. 1901 42.18 30038808®NI00A3i>eff>;Y988. 02-02-81 0019063.80 $*12839 0* SOUTHEAST CONCRETE PROD. 1902 120.90 80S998iBY Gum E9BBA9Y 02-02-81 0019004.88$*132939 3*' ' SO CALIF. EDISON COMPANY 1903 672907.70 Bm9TflB9XP@8d$a99&1989989 02-02-81 0019099.96 $*22993 6* - SO. CALIF GAS COMPANY 1904 279.36 ®009AA0pQ8®®gRe®8896460 02-02-81 0019038.50 $*3895.0* ..I SO. CALIF. OVERHEAD 1905 38.50 ®8098861®N�116YAR®1D 02-02-81 0019191.93$*4133993* � SPIEGEL & MCOIARMID 1906 4655.82 � 3968911RU SBA.BII.VD.46412 02-02-81 0019095.25 $*19952 5* SPORTCAP,INC. 1907 195.25 81fl1D8B86EJ99119ir.11A(98000. 02-02-81 0019889.09 $*7633591* SPRAGUES ROCK & SAND CO. 1908 751.59 89109061AGRAN(ZA #29 02-02-81 0019080.00 $*400000* ..I JERRY STRUCK 1909 40.00 1A1®i083ye®iAi ncon390 02-02-81 0019197.71 $*1177721* ..L TARGET CHEMICAL CO. 1910 177.71 90 0 MOR TB@BABeAR36563 02-02-81 0019689.68$'10069288* ! TAYLOR-JETT COMPANY 1911 1001.25 ROBERG TERGAT82 02-02-81 -0019125.00 -$*135000* • ROBERT TERMATH 1912 15.00 .00 01-22 7821 120.96 120.96 098401£BANASAVE. 02-02=81 001913 $-120.96 F.M. THOMAS 1913 120.96 QA868®QE1R680+®BTON 02-02-81 0019100.00 $*200000' RAY THOMPSON 1914 20.00 1B036AY6KEE2981AON089315C0. 02-02-81 0019111.63 $*363901B* TRANSIT MIXED CONCRETE CO 1915 361.05 .00. ®1-20 29IB4 48.88 48.86 ZRQAfi9LEAWWW09A29RASElNC. 02-02-81 001916 $*57.93 TRIANGLE TRUCK PARTS INC. 1916 57.93 AS19Ap1TRAUAMEGA 02-02-81 0019190.00 $*580000* LARRY TRUJILLO 1917 50.00 009091198HADAE36N 111991 02-02-81 0019189.68 $*600068* J G TUCKER & SON INC 1918 68.06 B42IlA090I(8966A9E9QR12NG 02-02-81 0019192.00 $*122000* UNITED CREDIT REPORTING 1919 12.00 BYE11080911CA9tt8UPP63980. 02-02-81 0019206.46 $*396895° VALLEY CITIES SUPPLY CO. 1920 39.89 8AB718g6BA99+E3 CORR548 02-02-81 0019881.53 $*6881533* VANIER GRAPHICS CORP. 1921 681.53 r1 LJ 00066609WBIMS88 PROD734 84989P.C@A86AERLEN DANAOUATKIRS-20 1686®8PE&ASWRMOB NSTO1.7 RGRUBORAgB®®BtBGE BII3I000V$AA j pEltlIfi0s P010: BIIS980W®11®8 CO. ®1198616LESAMEl¢1¢099648 6EId908AfRAmtR7 .00 0.1-11 110491 211099AB11018469SBL28905 ®11118NATIAPG8IID6006S54 9H90QBE69tBAam eN166398 Q@A&07TAaB@lQY2AVE. 8I09805MAVAT427 1023550.61 WARRANT WRITING 024-81 02-02-81 0019220.13 $*100113* J VICTOR BUSINESS PROD. 1922 10.13 02-02-81 0019250.00 $*4000 0* PAUL E. WALLACE 1923 40.00 02-02-81 0019264.80 $*12649 0* DANA WATKINS 1924 124.80 02-02-81 0019296.717$*222967 7* WEISER, KANE, 1925 2276.77 02-02-81 0019260.00 $*4000 0* - " EMIL M. WERDER 1926 40.00 02-02-81 0019240.00 $*4000 0* WEST COVINA PET HOSP. 1927 40.00 02-02-81 0019284.06 $*5640 16* WEST PUBLISHING CO. 1 1928 54.05 02-02-81 0019691.84 $'^4982010* WESTERN STATES IND. 1929 482.00 02-02-81 0019305.00 $*465000* t� KEN WHEAT 1930 45.00 II.9d- 86.Bd- FOOTHILL PRESBYTERIAN HOSPITAL 02-02-81 0019318.86 -$*2026381* WILLS AUTO PARTS 1931 202.37 02-02-81 0019328.95 $'88995* ..1 WRITER'S -DIGEST BOOKS 1932 8.95 02-02-81 0019339.30 $*4829380* XEROX CORPORATION 1933 481.30 02-02-81 0019360.00 $*200000* GRADY YOUNG 1934 20.00 02-02-81 0019356.00 $*566000* MIGUEL ZAVALA 1935 56.00 FOOTHILL PRESBYTERIAN HOSPITAL 1936 169.00 t 1023550.61