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HomeMy WebLinkAboutResolution No. 7039RESOLUTION NO. 7039 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 DEVELOPMENT FUND 716.27 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 15,189.19 05- GENERAL FUND 263,208.43 06- WATER FUND 80,780.35 07- LIGHT FUND 22,916.60 08- LIBRARY FUND 8,636.94 09- PARK & RECREATION FUND 22,448.24 10— RETIREMENT FUND 16,004.06 " 11- MVA FUND 12= INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 650.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 43.00 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND 47,089,35 TOTAL ALL FUNDS 477,682.43 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 21st September 1198'1 7 day of I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the 21st day of September 1981, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN. None UZI w LJ ROSSOCOOS 881306AL GROUP R.L.ORAUTZ09-08 8880a®G0E0G9e6RMIlIEL$lF8RS 8d®28HOBA108908 ACCOUNT 00929WOHSE6@B09AL.GROUP 04000900000080000H008D9II00 AMOSOPOCA URIBEDG l VE 9)EOIIHpmnsamo 919380VAROOSTlo 8T98®QRMMNRV VAGE &808flpCS0Rd8FlQ0 80®IIH9X%C8EQ9;EIIHR6. 09-21-81 09-21-81 09-21-81 09-21-81 09-21=81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 C.S.00L.B.06808DATION 09-21-81 POTTRDCASHOBEIMMY 09-21-81 ®68fl8H6®OBBB06®d0000Hd80II0 09-21-81 AZUS90AGRIGUEIINRAL WATER BAIMQSI£E�BOfl96YN OLVBRMAST 111033 UAEd09-QHE. 9A@8Q09H J Q81i6OBPANY 3MR320 GAUMPREERAD AASMOO NAR09TIES OFFICER REMBBOLCAT908®T 2l939QAG9E09E0A 18865GARLEODNONDO 80346 980&B0A$DOd8ff.H60mIAHAI]fl 1 1pRR09DELEA13888B86Y81588 008889MXAH08'W4HWY. MIR990AVffR09N19 dE®8 p 68IiII8dHTURAL 09-21-81 09-21-81 09-21-81 09-21-81 0033987. 7$-<1138877Z1* 0053082.26$*19822286* 0055980.34 $*710D3341< I 0053985.04$--12186004 0056085.40 $*18B5400* i 0056029.00 $*2299000-', 0056625.80 $`3135800- 0056082.36 $*882366` 1 0056042.53 $',1122553* I 0056052.60 $*722660- 0056007.05 $-.1227085* 0060089.3$*490889335*- 005fi089.00 s*li%g000* 0056090.49 $*980409- 0036107.8$*1110078B5* 0058816.91$*79166991', 0060201.3$*4920013(3O* 0056186.47 $*886497* 0056100.00-$-3180000'= 09-21-81 0056192.39 $*992399' 09-21-81 0056160.00 $*600000* • WA RRAN71WRING 09-21-81 -WARRANT NO i 5596 ROSS LOOS MEDICAL GROUP 5596 13387.71 R.L. KAUTZ 5597 1082.26 R.L.KAUTZ(S. PHILLIPS) 5598 710.34 CAL GROUP TRUST ACCOUNT 5599 1219.08 ROSS -LOOS MEDICAL GROUP 5600 185.40 CAL POLY UNIT FOUNDATI. 5601 229.00 LUCID D. CRUZ 5602 315.80 KENT HALSTEAD 5603 82.36 DAVID WILSON 5604 112.53 JOE MARTINEZ 5605 72.60 DARRYL CARMONA 5606 127.05 SCHP.A.M& WALTERS 5607 47089.35 C.S.U.L.B. FOUNDATION 5608 119.00 EDWARD A. COONEY 5609 90.49 P, E• M HIGHWAYIMPROVEMENT 5610 11107.85 AZUSA AGRICULTURAL WATER. 5611 7816.91 MAIN S. G. BASIN WATERMAST 5612 42201.30 LA TOLTECA 5613 86.47 FABBRO TILE COMPANY 5614 330.00 JOSEPH A GUARRERA 5615 92.39 CALIF. NARCOTICS OFFICER 5616 60.00 AZUSA, CITY OF 5617 VOID 09-21-81 0080Z67.$91121317199* AZUSA, CITY OF 5618 171737.19 09-21-81 0056196.00 $*366000' SCOTT ALDER. 5619 •36.00 09-21-31 0056289.04 $-889004* ALPINE 5620 89.04 09-21-81 0056215.13 $`55113- AP.CADIALUMBER COMPANY 5621 5.13 09-21-81 0056226.36 $*66366* ARROW PIPE & STEEL 5622 6.36 09-21-81 0056232.00 $'7220000- ALBERT AVALOS 5623 72.00 09-21-81 0056285.00 $*2235000* TERRY AVERY 5624 275.00 09-21-81 0056239.,83$* 8199$83* 11Z09L1Q EA#a�BUATER 09-21-8� 0046888.98*593092533* fIL V.I /'. �v.. vVLv.�� A. A, CITY OF JVLJ •26 V1yJ.VJ 50851.53 69013FENY21186. 09-21-81 0056215.90 $,155900* 1 AZUSA GLASS COMPANY 5627 15.90 990999HARD98E®3E. 33388 09-21-81 0056209.63 4-;359873wf AZUSA HARDWARE 5628 354.71 809899H88488H03E. 33388 09-21-81 0056288.88 $*4191236* AZUSA HARDWARE 5629 412.26 83988QHEA89883HVE.33581 09-21-81 0056383.00 $*531298* AZUSA HARDWARE 5630 51.21 9ZOSSOMONCOOLt9BTS679BIO 09-21-81 0056968.38 $*3299288* AZUSA MOTOR PARTS 5631 `318.27 919N90OKEB98S9RY,3E8511 09-27.-81 0056329.95$*299388-'1 P DOR09OY BABOR0209-21-81 0056336.40 $166400` R & K ELECTRIC 5632 29.38 • BBREEBBHrBB89R480149ANIES 09-21-81 0056301.66 $*221666l' DOROTHY BAKER 5b33 16.40 RHiBEB8flHR6883paL080889360 09-21-81 0056338.08 $"�23384 8is"� BAKER & TAYLOR COMPANIES 5634 21.66 ® 8890811141 POHBFBBAUIROSICS 09-21-81 0056389.08 -$*1789909* THE BAKER & TAYLOR CO. 5635 230.41 e 001206SEERVIP,HRNIA 09-21-81 0056396.00 $>`906000* BALDWIN PARK ELECTRONICS 5636 179.90 2a99119RCAGOTH2LL 19399 09-21-81 0056387.20 $:77290: JOHN BARNETT 5637 96.00 8®93BOBBAp®©ER4 09-21-81 0056392.00 $*712000* BAR SAR INC. 5638 7.20 ®908A0.CAAB98Bf11]DTT. 09-21-81 0056405.00 $'•285000•'• LOUIS BELAMGERI 5639 72.00 ® 886®®BBDpMBHBYB 86141 09-21-81 0056484.43 $''894453` MR. E. IVAN BERNDT 5640 25.00 e GEOROH BOLTa-02 09-21-81 0056420.00$-200000 * BISHOP COMPANY 5641 84.43 ®889608IB8QBBf1m8BRAR.Q898 09-21-81 0056¢96.98 $*308649®* GEORGE BOLTA 5642 20.00 i WARRANT WRITING 09-21-81 22ME59HLPBBBF}82810 09-21-81 $: 0056441.17 441127 BRANSON SASH & DOOR CO. 5643 - 75.90 0126II889RIA?8981@RAT106m9 09-21-81 0056486.88$`28388330* BRO-DART, INC. 5644 41.17 99883BU8B888+9LpD$fAB8E8. 09-21-81 0056461.21 $*331221* BROADBENT CORPORATION 5645 '2834.37 ® B98R901868ESPAS01368®8fl®BG 09-21-81 0056890.08$*23890789;; MILLER BROWN WELDING CO. 5646 31.21 © L1961199HAVREE PATTY CATERING 09-21-81 0056819.88$*19839039* BUP,KE,WILLIAMS,SORENSEM 5647 ✓ 2321.75 0 SA8981313MINO9>AONAL 1006 09-21-81 0056492.39 $-;1992399* THE CABARET PARTY CATERING 5648 1986.01 IeBBttiB89BLH898RDWEIG68go5 09-21-81 0056506.14 CALIF CORRECTIONAL IND. 5649 192.39 $*666144* 8 OHH98B0RT018 Sligo 8S893OB 09-21-81 0056513.41 *4933441* CALIFORNIA HARDWARE CO. 5650 66.14 • OAF&�lODPSGAB 6 09-21-81 6'.20 5*28620a 26.20° 5653 • 5654 AY®S09 AY41S!eARS 3791 09-21-81 0056525.50 $*525080, 46.00 A6®SBBIRR$EEM6 STATION 09-21-81 0056308.44 $-`36884411* . 881TWC6kIO®SCRUEG61689 09-21-81 0056566.00 40-'�48600i* 76.32 1®6S®®�AIOFXBH£ 20649 09-21-81 8.00 $-',3188000 * 5666 72.00 5667 250.45 .00 03- 50 85501 . AEE68,81DREP22 09-21-81 005657 $---85.50 BAMMSBROR1281805 GAUL BERN. 09-21-81 0056589.80 $-,799880* B0®PBd1p6EII®E6®0VR108®®0 1 09-21-81 00565@1.23 $-;4588989* B68WDOQA�IgOAdif}GJ 09-21-81 0056666.00 $*366000* rr;1, BB9®D0BJ3pEl0R 09-21-81 .5.00 $*155006-' 68381A80FPffFHR8(DNGAMf)USE 09-21-81 0056699.36 $-`599366* 51980PEA FOOTS41-1- 1 09-21-81 0056BB0.00 $-,3600000* ®98BB1SORRE18 MABiB60R11NC 09-21-81 0056696.32 $*786322* 0IQ®BAp.BOLmBB1ffY ROAD 09-21-81 00561657.97 $-'1177997* e 162491510AKFIMMSIXTE, CA 09-21-81 0056662.00 $*722000- llo81@210 W,BAR1®T 5415 09-21-81 .:0.45 $*2900455% 1�A9 4�3J 09-21-81 OOg5�66 $�g5 ® CAROM CROBF1&D 09-21-81 0056605.00 $*1206900* ® TIUSTO(IOU [1500F6AAUE 09-21-81 0056707.00 $*177000* 'IIP LUC100 D. ORU31 09-21-81 0056716.21 $*1106221* ® 0009911 6R0 8TRAS18A68514 09-21-81 0056994.41 $*9044441* ® 608 MO6680A8®AAVE. 09-21-81 0056155.00 $*1&65000,1 JOHUODANGLOSS31 09-21-81 0056742.10 $*122110* ® W13180017MUIRPBFBA AVE802 09-21-81 0056762.95 $*602995* Q MORR0ORDES803DAVIES 09-21-81 0056765.00 $-295000* h AZ08APORES8Bk54 09-21-81 0056798.00 $*488000* © 6@9119APAMIONT4 09-21-81 0056782.00 $*722000* WILLARD P,.OBE611ER 09-21-81 0056192.91 $*1122991* 010609FICHE10E101VE 09-21-81 0056800.00 $*200000* 0BA8B10R'OA0660@BTER S56V., 09-21-81 0056870,,00 $*349QQOO* ,STATE OF GALIFURNIA CARD 'ROPY CENTER STATIONERS CENTURY SERVICE STATION CHICK'S SPORTING GOODS CLAP.KE-TOWNE CLEAN SWEEP CLINICAL LAB OF SAN BERN. CLIPPINGER CHEVROLET TOM COCKRELL P,ONCO LV I N COMMERCE CLEARING HOUSE ED CONLY C.R. COOK FORD TRACTOR INC EDWARDA. COONEY RON CORRIGAN COVINA HEAD REPAIR COVINA MOTOR PARTS CAROLYN CRAWFORD THE CREDIT BUREAU LUCID D. CRUZ J. CURLEY & ASSOC. D & D DISPOSAL JOHN DANGLEIS DATA COPY SALES MRS. LOUESE G. DAVIES LINDADAVIS LLOYD DAVIES WILLARD R. DECKER WILLARD DECKER 5651 473.41 56510 26.20° 5653 51.08 5654 308.44 5655 46.00 5656 318.00 5657 85.50 5658 79.80 5659 ✓456.96 5660 36.00 5661 15. 00 5662 59.36 5663 300.00 5664 76.32 5665 117.97 5666 72.00 5667 250.45 WRITING 09-21-81 5668 -142.25 5669 - 120.92 5670 17.00 5671 106.21 5672 944.41 5673 165.00 5674 5675 5676 5677 5678 5679 5680 12.10 62.95 25.00 48.00 72.00 112.91 C rw ®Q90flaCJAiBB�">a$pECt�ISB@BIlY 09-21--81056228.23 $*118 233-` V�VVI'IrVILI\ J[.GY. D._JOUNT BUILDERS•SUPP•LY JUUl !82 ' IiV.vv 118.23 I�,I� ®®S4D8BNSIBB®B�BSRS S88BBY 09-21-81 0056848.04 $-3444530* • DISCOUNT BUILDERS SUPPLY 5683 "342.51 BID 9(IOU JHyEQO&1?f6@NT 12885 09-21-81 0056852.99 $*552599=' DISCOUNT EQUIPMENT CO. 5684 54.54 -�� 1319080REQ61311t.&FORUSERVICE 09-21-81 0056825.00 $*23 000* DISCOUNT RADIATOR SERVICE 5685 25.00 flBBBBBD'88@8$PEtjQeBmBHQf9N 09-21-81 0056204.69 $*1�93I589-� DUNN-EDWARDS CORPORATION 5686 197.50 8R8A8@AlrRiBB6iN188S D88098 09-21-81 005688®.08$-14®83288" E.S.D. COMPANY 5687 -1429.21 ® BBJaWQ®R®jCG88®3ff1EH,424@Y 09-21-81 0056860.00 $-�SBOOOD-� EAST SAN GABRIEL VALLEY 5688 -50.00 I� r $X®$SE0 ORR0$H®4tA6S4l9D1EiMS 09-21-81 0056890.00 $*5@ 000-� � E,S,G,V, PLANNING COMM. 5689 50.00 ®t4BBRLEpIV6$E@flRWEO 09-21-51 0056400.00 $*1400000^ GILBERT D. FEDERICO 5690 140.00 09968AREH9O9@1114 09-21-81 0056446.00 $*1366000* JAMES FERGUSON 5691 156.00 288869FR9Bm8188B 09-21-81 0056925.00 $*7.95000-� SALLY FILLINGER 5692 25.00 3E21®BhiV91I)IBQM®8A ST, 440 09-21-81 0056432.00 $*122?.000* I 0 ' WARRANT WRITING 09-21-81 WILLIAM FLEMING 5693 172.00 ® 8198®9lDERQiaOSAUP.E 09-21-81 0056946.00 $-`2266000 C.C. FOEt1LINGER 5694 216.00 @08WB4DB1>QRB@H2O 62048 09-21-81 0056958.04 $*6581®4* ® I FOOTHILL FORD 5695 X63.13 JDHBHB�LEF#QtiQBS8@Cfjh7&$892 09-21-81 0056989.30 $*522444` FOOTHILL GLASS COMPANY 5696 `7-152.46 ® 9H®6!B0B6I;2AGRE 80SER.$348C. 09-21-81 0056934.44-$*119®4:40 FOOTHILL PHOTO SER., INC. 569,' '119.46 90089913C(S58630NER82008 09-21-51 0056923.99 $*483889* FOOTHILL STATIONERS 5698 48.86 80119SEISOORRIOMPRCRLU9660 09-21-51 0056895.00$-°33285000* l' FOX & COMPANY 5699 3275.00 } 9221FOONV$I$9SE64LIF. 09-21-81 0057003.34 $-.-1993354* FREEWAY STORES 5700 193.34 ROBERT FRY08-31 09-21-81 0057007.42 $*1007402* Q I ROBERT FRY 5701 107.42 HOO LBORRHRBPHt'<R004$R328 09-21-81 005711105.00 $*1005000* GAF CORP. 5702 105.00 © 889J30fIb&5G88:F41C 792353 09-21-81 0051928.28$*19008990-" GENERAL ELECTRIC CO. 5703 1900.98 lDBOffBDQOD�@8H8®6Q144a0B0 09-21-81 0057@49.08 $*444®>B8* ® GENERAL TELEPHONE CO. 5704 „- 443.83 SSHFOABVXLRUYS RLITUS962 09-21-81 0057@87.51 $-=1487541* I GENERAL TIRE SERVICE 5705 187.51 Q HUGHGERHA08-31 09-21-81 0057@460.61 $'`1109661- HUGH GERHAP.Z 5706 110.61 • x707 98.90 sm$m@06. I OSmm$,=-1~[11152- 5708 MRABOGROPUSURMES, InG60 GRACE INDUSTRIES, INC nowB0R8gAm- Eff. 1940® • GRAND CHEVROLET � rr� 00808APGRA99TI114 JR. JULIUS GRIFFIN, JR. QB6i88osTA1818E1 144.00 88118®QQ@TBSS118. • 340.00 HAMMOND, INC. BgH8188Q>1v I mm10m INC 26.41 .00 08-31 5714 amlaapL13QRIB 618AN DOBKEN HARTUNIAN BH8811P 119989RAVSHOP7616 Ilfj IIIA988PEGAAMBE14 LA LUNA � 6.00 PAUL HERNANDEZ 8T06i168Q,®®8t888Y�58®aaBT -. ai v - -I.vav 'p - ev+, v v -' 09-21-81.0057084.70 $'•c8i.00'• 09-21-81 0057091.58 $*33111588* 09-21-81 0057198.80 $';1998606 09-21-81 0057144.00 $*1441000-- 09-21-81 0057390.00 $-`3500000* 09-21=81 0057126.41 $-201441 09-21-81 0057195.00 $*122 000- 28386.00 28386.00 09-21-81 0029868.6$*4a2DG8G07-'- 09-21-81 0057166.00 $-'6i000�'� 09-21-81 0057188.00 $*1008000 -Il - 09 -21-81 005130l.86$*59a08189* C�NDALE ELECTRONICS x707 98.90 GORDONS INC. 5708 24.70 GRACE INDUSTRIES, INC 5709 331.58 GRAND CHEVROLET 5710 198.67 JULIUS GRIFFIN, JR. 5711 144.00 GREG GUITIEREZ 5712 340.00 HAMMOND, INC. 5713 26.41 R.E. HARRINGTON INC 5714 125.00 DOBKEN HARTUNIAN 5715 48254.67 HEWS BARBER SHOP 5716 6.00 PAUL HERNANDEZ 5717 60.00 WARRANT WRITING 09-21-81 HIGHLANDWHOLESALE ELECT 5718 -5992.18 )$@808®188N®1N789I5608115N 09-21-81 0057186.88 $*10614®8' • THE HIGHSMITH CO., INC. 5719 43.78 B1®188$EEV9616129LE A9699 09-21-81 0057210.91 $*1038380* ® THEHOSE - MAN 5720 36.5 7 808768092®88®60N 488 09-21-81 0057286.16 $*£8514G* I IBM, CORPORATION 5721 86.16 ®08711Bm1EDPORGRESEARCH 09-21-81 0057226.94 $-1(55904* INSTITUTE FOR RESEARCH 5722 16.94 62®880 TGQ®6+E5 BLVD205 09-21-81 0057238.43 $`£3413-` ® J & J TROPHIES 5723 8.43 ®tt08HpC06lS8961ORIEL N0. 20 09-21-81 0057286.00 $%;1"a6000'� ' JOEJACOBS 5724 156.00 8 9@819®B@@!18$E16m>rEaCOB PAN 09-21-81 0057853.94 $*4453904` KENNEDY NAMEPLATE COMPAN 5725 443.94 01882AARRGIR?1IV INC.9241 09-21-81 0057261.04 $-122 004'- Q KIMURA NURSERY INC. 5726 121.04 808PHBHQLB886A0 33127 09-21-81 0057230.00 $-;3® 000` KOPPL CO. 5727 30.00 r a®®08a88L'D1@6®®BRiPS)t�18C. 09-21-81 0057281.11 $*923981* Q LANDS WELDINGSUPPLY,INC. 5728 59.69 888108GE610053 8RG86m199 09-21-81 0051299.80$-;251@988V _•,_ KENT H. LANDSBERGCO. 5729 1374..82 8001C50TEQe8$-mXTORNEY 09-21-81 0057362.34 $-`132'!354* L A CO, DIST.ATTCRNEY 5730 132.34 Q Hm8G111r8ff8g8(s611I18ARE SER 09-21-81 0057505.90 $*408 5900- LA TI•MES,MI,CRDFI,LM SER 5731 405.,90 88618@fl® Pf3ffiO3+ §T549"00 • 09-21-. 0057383.15 $*663135* WRITING R1 *RD LARA 5�'.-1,2 - 105.00 40 LEISURECRAFTS 5733 63.15 36.00 AH®®©QSB56U8At1BI®M08'8®®fl 09-21-81 0057151.615 $*411108®®* _ FD• ROLAND MILLER 5744 120.0.0-- 09-21-81 0057455.49 LEWIS SAW & LAWNMOWER 5734 -:24s�,79 O�dBNBBREI_@HB5"fi& I ELD 09-2.1-8J. 0057358.90 $�`8I990%- 5745 - 09-21-81 0057987.60 � JOHN B. LITTLEFIELD 5735 8.90 297.60 MC COOS MAGKET0 8637 09-21-81 0057363.00 $*232000% J.H. MITCHELL 81 SONS 5747 3231.90 09-21-81 0057485.00 MC COYS MARKET 5736 23.00 M099900OQ8109-64VD 09-21-81 0057300.00 $*400I00V 5748 50.00 09-21-81 0057608.55 $*1888555' BLAKE MCCUNE 5737 300.00 108.55 1RI3f19®EVA08H1@BLV@0628 09-21-81 0057080.+20 $*505600* � THE MOTHER EARTH NEWS 5750 75.11 09-21-81 0057549.06 MR. MAN 5738 .57.24, NA8111680ROUD886SEARCH 09-21-81 0057305.00 $*2855000%- 5751 449.06 09-21-81 0057380.25 $`1880255* MARC APPLIED RESEARCH 5739 245.00 O ®®®88[LLk�wN8d8@BfmBS@StNBH 09-21-81 0057488.19 $%-13881�d9'� RANDY NORIEGA 5753 60.00 09-21-81 0057362.34 MAXWELL INDUSTRIES INC. 5740 158.19 9m®HOfl®!50&BB9QT2A2081B8. 09-21-81 0051431.00$x' -14Q3 000* 5754 162.3.1 09-21-81 0057352.42 $*1482402" MAYDWELL & HARTZELL INC. 5741 1431.00 5755 E0529888S090488RES15@087 09-21-81 0057425.39 $*15 399* PACIFIC MAILING EQUIP. COR 5756 5.61 MARX EROS. FIRE 5742 15.39 � B28990DAR1,S1 SMILI F. 09-21-81 0057436.00 $'-1088000%- i 8€56ABBA!R$EBHR®4 i 8A@@0H.A11;E17D8ff®�!N@1>GDA1062 GEORGE MIN09-10 BA®OB®@ZEAlflBt@SASO®8858 AMOSARGER081511110TY fl?�0®ASI. EDA61!$8&$AVE &B®9:888®RQ@HEA�lTN.8fia81 �08mt1@1588E8Q88 QOQQ&/� 8®4808�(1RUGTfWG TON @692 8mB80WN0A.4fl8fl81 Bff@At0B8RIR8Bfl0@BYCm¢A084 9868131100I)FOA484 1863 8®068®STM A09NMRLZRUMU15COR WARRANT WRITING 09-21-81 RICHARD MATA 5743 36.00 09-21-81 0057400.00 $*2600000%- _ ROLAND MILLER 5744 120.0.0-- 09-21-81 0057455.49 $%-455499%- MILNE TRUCK LINES 5745 45.49 09-21-81 0057987.60 $*2997680;; GEORGE MIN 5746 297.60 09-21-81 00514a0.I0$*442@1020%- J.H. MITCHELL 81 SONS 5747 3231.90 09-21-81 0057485.00 $`505000%- LUZ MORENO 5748 50.00 09-21-81 0057608.55 $*1888555' 1 EUGENE F. MOSES 5749 108.55 09-21-81 0057505.11 $%-755111%- THE MOTHER EARTH NEWS 5750 75.11 09-21-81 0057549.06 $%-4493006%- MUNICIPAL CODE CORP. 5751 449.06 09-21-81 0057380.25 $`1880255* 1 THE NOLIN CO. 5752 180.25 09-21-81 0057560.00 $'-1280000%- RANDY NORIEGA 5753 60.00 09-21-81 0057362.34 $'1I82084* OFFICE PRODUCTS CO. 5754 162.3.1 09-21-81 0057352.42 $*1482402" I OVERHILL FARMS 5755 142.42 09-21-81 0057565.61 $%-55661* PACIFIC MAILING EQUIP. COR 5756 5.61 GEOHO6 P109S(DN 892MGeRBQW88E88ERj.89889 S@®69069&BQSB®LIF. .00 09-88 646928 920MAN50AL1021RALL SUPPLY 8Z8899PRA08H1NmRVE. 7588 82938SROR10900CA 36891 R®11OTGOORXBRB'S84AS880540 9&802QHHA6A9HH19RAQGEZ 917881110�CAUSHMI 886090&00,8016&9.BROOM CO 92El�08LC>s1AHj188iH ST. 8®82805 VA0&RISUNE 88f1HBH&H80[!>flEQ�yTflC90442 8>b®08HAH8�0H0380lY 5198NO CAT09S08 63545 SAV.00 DRU08S88RE 63588 958&88 DE RIES IF BRAT ROL SEAR69 ROEBU6R4& CO. 8298806AQ889HI4DGE 88&f(kS8YH88840GS,CA6918 868B0860T11096®4TODAY 8$RU08TBWi1Q8RI40OMPANY 019000X, TIt1418S86B0&fly&800 SGOW089SABEGAPAeMY 7968 -1 r' ---------may. 09-21-8. 0057582.79 $*2: 09-21-81 0057595.44 $s',7@! 09-21-81 0057605.00 $*1118' 488.88 481 09-21-81 005761 $;1537 09-21-81 0057888.8®-$--7861 09-21-81 0057680.61 $*4901 09-21-81 0057643.23 $*63!1 09-21-81 0057695.00 $-`29 09-21-81 0057688.00 $-;2281 09-21-81 0057517.66 09-21-81 0057480.00 $-;326f 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 09-21-81 799* PP` FIC STANDARD LIFE INS _ x757 1789.76 000-' GEORGE PETERSON 5758 2.79 394;; MR. JOHN C. RODRIQUEZ 5765 25.00 ,000* PITNEY BOWES 5759 76.32 000,� ELTONROSS 5766 108.00 666- ANTHONY POLI 5760 105.00 all SAN DIEGO ROTARY BROOM CO 5767 117.66 2 5 -° 1473.16 SENIOR CITIZEN TODAY 5778 10.00 PRUDENTIAL OVERALL SUPPLY 5761 1537.25 1188* 5780 796.26 SHELL 01,L COMAPNY 5781 P.S.L.PRESS 5762 583.27 i661* PYRAMID FILMS 5763 420.61" L003* 0057696.76 $*1156526-- 0057786.55 $*356555* 0057313.76 $*3333.786* I 0057724.71 $::144711:: r 0057788.88-$-;168®988'= 0057788.00 $-1392000* 0057754.03 $*44003* I 0057786.00 $*1296000* 0051473.16$%;14U33166' 0057780,.00 $`1@0000-'- 0057790.66 $1,320286* 00571906.26 $;7986286* 0031813.3$*112333333"' WARRANT WRITING 09-21-81 MICHAELSARAFIAN RADIO SHACK 5764 67.00 000-' 56.76 SARGENT-SOWELL,INC 5770 36.55 MR. JOHN C. RODRIQUEZ 5765 25.00 ,000* 5772 14.71 SAV ON DRUG STORE 5773 ELTONROSS 5766 108.00 666- SEARS, ROEBUCK. & CO. 5775 4.03 LES SCHLOSSER SAN DIEGO ROTARY BROOM CO 5767 117.66 000* 1473.16 SENIOR CITIZEN TODAY 5778 0057696.76 $*1156526-- 0057786.55 $*356555* 0057313.76 $*3333.786* I 0057724.71 $::144711:: r 0057788.88-$-;168®988'= 0057788.00 $-1392000* 0057754.03 $*44003* I 0057786.00 $*1296000* 0051473.16$%;14U33166' 0057780,.00 $`1@0000-'- 0057790.66 $1,320286* 00571906.26 $;7986286* 0031813.3$*112333333"' WARRANT WRITING 09-21-81 MICHAELSARAFIAN 5768 216.00 SAN GAB VA TRIBUNE 5769 56.76 SARGENT-SOWELL,INC 5770 36.55 SAVIN CORPORATION 5771 313.76 SAV -ON 5772 14.71 SAV ON DRUG STORE 5773 3,1.37 SAVE -ON PEST CONTROL 5774 80.00 SEARS, ROEBUCK. & CO. 5775 4.03 LES SCHLOSSER 5776 __96.00' SEAL METHODS 5777 1473.16 SENIOR CITIZEN TODAY 5778 10.00 SILVER BURDETT COMPANY 5779 20.66 SIMPLEX TIME RECORDER. CO. 5780 796.26 SHELL 01,L COMAPNY 5781 11233.33 • ...-�. r.. ... .....y .. �...... u. r... ... .. .. .. ..a va -v r.r --•-- 710, R SINGLETON �82 165.00 BIQB®BCl.B8EN4'H, 09-21-0 0057880.00 $*30 0000` f If DIANNE L. SMITH 5783 t300.00 h" f' 9mOB08t�0NN08p1e8EfiHfi8(im0. 09-21-81 0057856.25 $"366295* SOUTHEAST CONCRETE PROC. 5784 ✓36.25 9@6I'b888XFBoa&pecmeARY 09-21-81 0057898.08 $-166118118* / {� SO-. CALIF GAS COMPANY 5785 x(.204.40- � ' 81@89808StRB@9BflT 09-21-81 0057860.30 $%;220 300%; JENS SOLEM 5786 210.30 R0308610� 88000P:I COMPANY 09-21-81 0092856.8@7992841988% SO CALIF. EDISON COMPANY 5787 � 1452.1.1 9m@S88flXG808ffQ®BANY 09-21-81 0057860.58 $*2250288%= SO. CAL GAS COMPANY 5788 1279.26 RE • 91INSR17RDWA990®RVVSYOGRP. 09-21-81 0057688.86 $*668i886''� Rf• STANDARD & POOR'S CORP. 5789 /668.86 STAT68 BR088-31RKET 09-21-81 0057918.08 $%;5018708% X593.71 STATER EROS. MARKET 5790 � 199808@9ff®@6S®le®BSTCAmiC�Al$ 09-21-81 0057919.00 $*189000* STRYKER -POST PUBLICATIONS 5791 19.00 e 0Q880@8961>VIFRMITm0GU8ERTGE 09-21-81 0057923.00 $%33000% SUPERTENDENT OF DOCUMENTS 5792 3.00 II I WARRANT WRITING 09-21-81 ROBEGT E. 9AEKlY 09-21-81 0057939.30 I $%,99300% X9.30 ' ROBERT E. TALLEY 5793 • 83m888fDRE380R80DUCZ8090 09-21-81 0057848.95$*10829495* 1 3M BUSINESS PRODUCTS 5794 926.47. ® 1e031108SU$C@8308UST CO. 09-21-81 0057960.00 $''1001000''°. TITLE INS. & TRUST CO. 5795 �100.00� @8®9®0@Bxb&BBg000N808880C0 09-21-81 0057908.80 $*4800368* ® I TRANSIT MIXED CONCRETE CO 5796 250.99 9098®QlBAIp@®®00QHRAa8890C. 09-21-81 0057928.80 $*692681* TRIANGLE TRUCK PARTS INC. 5797 26.00' ® TR1B00E 09-02 09-21-81 0057965.60 $*11815600` TRIBUNE 5798 105.60 " f ZZIZ890MAUM98eA4 09-21-81 0057900.00 $'`700000* TIM TAYLOR 5799 12.00. iQN088DIKE 814486 09-21-81 0058005.85 $*33i 885* THORNDIKE PRESS 5800 v35.85 RAUMDVCHNEGO-11 09-21-81 0058188.00 $*3389000%" ' J DAVIDTURNER. 5801 144,00 90810Q1tl11VEIGR-8III . 09-21-81 0058058.00 $*3006000* ©I RON TOWLES 5802 228,00 OA U(D6802W89088Aa8V M. 09-21-81 0058518.00 $*3388 706* LAVON G. URBONAS, R.D. 5803 318.75 @1,eI88Bm6JT08808UP849@80. 09-21-81 0058888.88 $%5988688* 0 VALLEY CITIES SUPPLY CO. 5804 4599.63 00 08-31 60.00 60.00 Q ELSIE VANDALE 09-21-81 005805 $*60100 % ELSIE VANDALE 5805 '60.00 e C 9AGTff8Q(*B+B6 Gbal?627 09-21-0 0058(107.56 $*1007566% EL VANDALE SQ06 13.50 VANIER GRAPHICS CORP. 57 107.56 @HB®BpWonuek34 09-21-81 0058(188.00 $`1308000 1 KEVIN WARD 5808 24.00 givalQuffugEgis 09-21-81 0058005.00 $*10Bi 000% MICHAEL W. WELLS 5809 105.00 EMIL86RDER09-14 09-21-81 0058160.00 $*680000% rP�C I EMILWERDER 5810 60.00 20 SAM (08S$ACBM15RAOBP9@22 09-21-81 0058245.92 $%2965992- I WESANCO STEEL PROD. 5811 245,92• Wff2T080V$Na9BERUNIBE)PNO 09-21=81 0058190.00 $%401000% WEST COVINA PET HOSP. 5812 ,40.00 9ff3118DaCnLBB6BQNECOMPANY 09-21-81 0058331.50 $*6391060 WESTERN DISPOSAL COMPANY 5813 -321.50 91811880AVAQB'8E06LSID8I90L 09-21-81 0058100.00 $%;1001000* WESTERN HARDWARE & TOOL 5814 100.00 911115@PMCAVIIB@QBRAEL 09-21-81 0058195.00 $%291000% � LYDIA M. WHEELEHAN 5815 25.00 VIZIORPA980TBAMISBLVM999 09-21-81 0058194.56 $*4219096` � WILLS AUTO PARTS 5816 42.01 NZ068pAGMUT9406SBLYI1651 09-21-81 005819®.4® $11-2294489* _ � WILLS AUTO PARTS 5817 225.49 ' Q 1 ` ® I I WARRANT WRITING 09-21-81 UZOSION GEMB676GE 18182 09-21-81 0058148.89 $%648599* • WINSTON TIRECO. 5818 j65.57 �@808B8flg2B�69JiLISBBB9B9 09-21-81 0058203.99- $*Z93299* XEROX CORP. 5819 r77.24 ® i _SPIEGEL S MCDIARMID 5820 4558.76 ill{ ® I 477682.43 C