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HomeMy WebLinkAboutResolution No. 7007385,246.85 RESOLUTION NO. 7007 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 1,105.25 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 20,644.24 05- GENERAL FUND 241,027.68 06- WATER FUND 37,267.50 07- LIGHT FUND 27,027.95 08- LIBRARY FUND 8,719.68 09- PARK 6 RECREATION FUND 23,612.23 10- RETIREMENT FUND 21,773.05 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 625.00 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 3,444.27 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 385,246.85 0 SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, Adopted and approved this 15th day of June, UQ1 i 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 15th day of June, 1'981, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES; COUNCILMEN; None ABSENT: COUNCILMEN: None CITY CLERK P13 -�q TO CLEAR CORE DEPRESS 111" KEY CC O O D C C • • OARRAN91WRITING 0 *5-81 WARRANT NO 375 ARRI220 ORWOBE22 06-15-81 0031400.00$*11000,000; STAWQBY MARS+WBZ 06-15-81 I. 0031587.50$*295071560- BERNIE URIBE 3757 1100.00 �'0 STANLEY MARTINEZ 3758 ✓ 2567 BOBIffB8l9WE68B®¢BBALIF. 06-15-81 0031992.0$*1Y99111093* .'50 181109flp.68L0BQ®EY ;LOAD 06-15-81 0037687.34 $`5471332` BLUE SHIELD OF CALIF, 3759U 12972.03 0 B®®®Ap®@B6®®S29 06-15-81 0037$16.00 $*10661000-< EDWARD A. GOONEY 3760< 57.32 •ri 11U9490BBRT®0-DEPT. OF 06-15-81 0037062.74 $*1.001794* JOHN DANGLEIS 3761 146.00 fl0086®OBEE9988RA I.GROUP 06-15-81 0039532.46*105322466* L.A. COUNTY, DEPT. OF 3762 / 142.74 • SEAM ROEB88R1& CO3764 06-15-81 0037649.48 $*99488* ROSS-LOOS MEDICAL GROUP 3763 ✓ 10312.46 sffiff I�6UR § AC OUNT .Od �� �3 06-15-81 003 $�< 0010.00 60000 boo* SEARS, ROEBUCK & CO. 3764 V 9.48 CITY OF AZUSA 3765 6000.00 e P13 TARRBelEARRVUREGDEBBESS-91" KEY ® WARRANT NO 3766 11®R6[90F0900BI�B6NS.aT30td4 06-15-81 0033880.00$*36000000* ® MIKEOQING 06-05 06-15-81 0031540.00$*13590000-` CITY OF AZUSA 3766 3000.00 MIKE KING 3767 v 1350.00 9e®8009>ClA1B18B89 06-15-81 0037580.00 $*3Q90000* • GREG GUITIEREZ 3768 340.00 � 0040661 BIHBR$8111ON DR 06-15-81 0037680.68 $*600688* CORONET STORE 16 3769 V 60.68 ®OB@011®/BROBBIJgOP:2W811WNINT 06-15-81 0037704.00 $*104000* '• r r• U.S. GOVERNMENT PRINTINT 3770 " 14.00 1011679p 6TATESSFOST OFFICE 06-15-81 0031Q99.00$*10999000* ® UNITED STATES POST OFFICE 3771 v 1499.00 r no P13 -�q TO CLEAR CORE DEPRESS 111" KEY CC O O D 0 • WARRANT WRITING 06-15-81 WARRANT NO 3772 JOSEPH A GUARRERA EDWARD A. COONEY RICHARD LARA MIKE KING TRIBUNE INT'L SOCCER LEAGUE OF AZU 3772 97.58 3773 47.00 3774 66.59 3775 550,00 3776 21.50 • 325.00 ERIC'S SMORGASBOARD 3780 60.00 Bd®188fj1 QAOmfltlRflflRRO 06-15-81 0037787.58 $ `997:88* r n, EDW&1RO A. 0669fEY 06-15-81 0037757.00 $-<49 000* • RIEfCHI$flDASAIRA-01 06-15-81 0037766.59 $*E6 599* MIKEOOKING06-10 06-15-81 0037450.00 $*558190o* TR1690 06-09 06-15-81 0037781.50 $*21 590' • A®®8APSOAC9®E0AAAJE.OF AZU 06-15-81 0037325.00 $*3355000'; CAROGON CRAWFORD 06-15-81 0037786.97 $-566997-' • RON40D TRES6E09 06-15-81 0037300.00 $*3800900* ® ERIC08 SM096ASBOAZD 06-15-81 0037880.00 $*609000-' RAWSApLCATO8EIR6 06-15-81 Oa326I69.5814S6689588* • • • • • VOUCHER 06-15-81 DATE INV # ACCT NO. AIANT DISC MICHAEL CASTANEDA 06-05 507034075 50.00 .00 • fi. 507034005 • e GERALD MURRAY 06-05 507034035 50.00 .00 507034005 O ..,� 504060005 .00 -NP O TOTALS 05 .00 100.00 p 00 .00 100,.00' O FUND 05 _ 100.00 • WARRANT WRITING 06-15-81 WARRANT NO 3772 JOSEPH A GUARRERA EDWARD A. COONEY RICHARD LARA MIKE KING TRIBUNE INT'L SOCCER LEAGUE OF AZU 3772 97.58 3773 47.00 3774 66.59 3775 550,00 3776 21.50 3777 325.00 �jm CAROLYN CRAWFORD 3778 56.97 • RONALD TRESSEL 3779 300.00 • ERIC'S SMORGASBOARD 3780 60.00 AZUSA, CITY OF 3781 152669.58 • P13 TO CLEAR CORE DEPRESS 111" KEY CC 05-31-81 • 06-15-81 • Im m 0 .i • . P13 TO CLEAR • OARRANT CORE DEPRFSS "1" KEY WRITING C 15-81 WARRANT NO 378 • B®$Y8A$Jf;6AB86a3HG'/.6626 06-15-81 0037285.36 $*lff6 326* A.A. GLASS CO. 3782 165.36 40 AKBBAOUAAU@HE89E DEPT. 06-15-81 0037830.00 $-�38 000* 8iH0®$vWCPl6MOYER AVE. 06-15-81 0037890.00 $`590000* ALFRED AGUIRRE 3783 30.00 ✓ 0 KENNETH AKIN 3784 50.00 2905299ADER6EMA 06-15-81 0037836.00 $x`16 000* SCOTT ALDER 3785 16.00 MANUBB ALVA6-09 06-15-81 0037885.00 $*28 000* • p MANUEL ALVA 3786 25.00 J15®$F1®m0A8®89ff®9ffZBz INC. 06-15-81 0037874.00 $*144000-, ANTIMITE ASSOCIATES, INC. 3787 14.00 0 29801010RA8F0$ROONT3968WAY 06-15-81 0037885.26 $*885286* ARROW PIPE AND STEEL 3788 85.26," MIMMAIRDABSY9RET76896 06-15-81 0037296.79 $*11B6799* 0 1. ASSOCIATED ASPHALT 3789 136.79 201906B9RAlE919®0$ 6.18T888 06-15-81 0037987.18 $*4997188* AUDIO GRAPHICS SYSTEMS 3790 457.18 ✓� ®®9519HV$)aAHHB4'0HW'(. 06-15-81 0037916.00 $*3B6000* ALBERT AVALOS 3791 36.00 d R. .00 06702 .32996 .77 ..77 RE ® A2®0®QHAA@06@O®VE,32'898 06-15-81 0037988.®8 $*4288208* AZUSA HARDWARE 3792 428.28 ®I0089MGAVQ6$lOHTEL Also 06-15-81 0037929.8$ $*1218383* AZUSA MOTOR PARTS 3793 125.38 40 8110699 99®®6WVlURAL 06-15-81 0038952.30$*88522360* AZUSA AGRICULTURAL 3794 8532.30,/ AI00BQ19LIBURSIBRY 06-15-81 0037980.00 $*2580000* AZUSA UPHOLSTERY 3795 260.00- 60.00111®089 B111102999096ff2HTE31-W19C. 06-15-81 0037988.919 $*629490* B.A.M. AUTO CENTER INC. 3796 69.42 i4IF' A08089B9AN1689TELY 3147 06-15-81 0037984.16 $.',884186-, B & B BRAKE SUPPLY 3797 84.16 ✓ ® B4119EB19®9N6&6G03LO)t.004160 06-15-81 0037981.72 $'221722* THE BAKER & TAYLOR CO. 3798 21.72 98098fl8gT19®B>0100 ABANIES 06-15-81 0037188.88 $*4980688* ® BAKER & TAYLOR COMPANIES 3799 492.61 sagao midls196-ICD. 06-15-81 0038084.00 $*84(6000* TIM BEARMAN 3800 84.00 ® 8805195199 9H8$8119121 UN GS 06-15-81 0038823.69 $*693$799* R W BECK & ASSOCIATES 3801 / 690.76,,,/ 0111®8BORISAPRAE9$ 06-15-81 0038024.00 $*281i000* LOUIS BELANGERI 3802 24.00 118885m1160DRAi29UBLICATIONS 06-15-81 0038010.45 $*1$6495* THE BILINGUAL PUBLICATIONS 3803 10.45✓ Q B®8®$RGE0EGfINBX&$3mffEK800 06-15-81 0038064.19$*225b4199* BLECHER,COLLINS & HOECKER 3804 2754,19 ✓© GEOROB BOLIDA-02 06-15-81 0038050.00 $*296000* O I GEORGE BOLTA 3805 20.00✓ D O p �®tg0®BBAl88fl86S0®I G�&8807 2938098AARMS'(98 PAII(WAY ®1308OARSORSAIME1OOM3422 1'9@$888LF8@8Q gig 28ISO 540 00OW9O90DE8®E111. SnATE1855moolmosV81CSOBAINSE AMRORPAMRSERHANDO BLVD 2264086AB13®8PARTY CATERING ��emr1®e6«fi�eg®w9a9sAoa B9B@110®16®8>1898J1m9R9 3 R@ 1 >E8R6O�6&6®tp88fll9T.6t3B85 6 @ 0 BB@>6@81%68@868@81i83O99SN. 810920CaARNEINO5 @A8191BB0®RD86>EgmJROS9T 828998 LC99961a869JIXc. 988989 9201116818RS 2806 9®9@8O$C6)R961lfi@f16EG0BB69 91O8806O91122i31 9fl&@@6@OgABB6B2SS?IL9E@N. B@®Qfl8p�E6t896O@VROB81B8 9898>Bm6GEfa9S�BO119�PABT0 88&9@6899K6&®98.GRW6E?13 988600890150@®96 @®19B9flGRQ9fl�1@B1F82®pB8O1NC al8998 6MMTEIt11@UO2VD. 8A84BB9AIKH2116&fl6, CA 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 0038067.51 $*337jSI* 00381100.62 $*2@00902* 0038080.41 $*290401* 0038090.89 $*669 089* 0038105.00 $*5 000- 003&@10.@9$*32®1 0@8* 0038198.05 $-68 095* 0038@@8.5O$*213l30SO 0038166.14 $*666114* I 0038150.00 $*309000* 0038161.00 $*611000'� 0038125.00 $*295000-; 0038160.00 $*600000* 0038198.59 $*38$599* 0038280.00 $*560000"; 0038212.84 $*3@206&%; 0038890.01 $*5928500* 0038285.50 $*865590* 0038291.40 $-;721400- 0038991.18 -$*1588980a 0038265.80 $-885800* 0038203.80 $*663194* . I 0038260.00$*11@00000-; I 0038201.12 $-1991122* I, 0038307.91 $*1111997* I, 0038322.00 $*722000- 1 • WARRANT WRITING 0605-81 • • R.R. BOWKER CO. BOYS MARKETS BRANSON SASH & DOOR BRO-DART, INC. JOHN BRODERICK BURKE, WILLIAMS & SORRENSE A.M. BRUNING THE CABARET PARTY CATERING CALIFORNIA HARDWARE CO. CAL CONFERENCE OF CA/ST/DEPT. JUSTICE CA. PEACE OFFICERS ASSN. GLENN CAMPBELL CASE POWER & EQUIPMENT MICHAEL CASTANEDA CENTER STATIONERS CHICK'S SPORTING GOODS CLEAN SWEEP CLINICAL LAB OF SAN BERN. CLIPPINGER CHEVROLET COAST ELEVATOR COMPANY COAST MARKETING GROUP ANGEL CONFORTI• C.R. COOK. FORD TRACTOR INC CANYON CITY LIQUOR 3806 37.51 %� • 3807 201.99 3808 20.41 ✓� • 3809 645.02 • 3810 5.00 3811 3728.02 �\• 3812 68.05_>, 3813 2151.00 3814 66.14 • 3815 30.00 3816 61.00 3817 25.00-- 5.00✓3818 3818 60.001-' ✓ • 3819 38.59 3820 50.00 3821 30.05 3822 573.57"\ 3823 85.50 �t • 3824 71.40✓"" \� 3825 144.96►®1 3826 85.80/ • 3827 63.17/ 3828 1100.00 3829 101.1211, co 3830 117.97✓ WARRANT WRITING 06-15-81 IBm9%884!88!%O14F�9RT248888 06-15-81 0038388.88 $ 2180788-', RON CORRIGAN 3831 72.00 -� IBTIYI@t$m$166168N0 06-15-81 0038336.00 $386000* COVINA MOTOR PARTS 3832 218,42,/ ®m91941F]GNARE08TaT239888 06-15-81 0038398,80 $*2120189* MATT COVINGTON 3833 36.00 ✓ .00 06-10108,00 .8 108100 COVINA MOTOR PARTS 3834 269.94 ✓ 8®0A®Q08A00�A 06-15-81 003835 $3',108. 0 -` CAR009N CRAWFORD 06-15-81 0038360,00 $*680000` JERRY CRAIG 3835 108.00 919VOGUM11AG068A4AB. 06-15-81 0038319.80 I $*530580-; CAROLYN CRAWFORD 3836 60.00- ® !a®0®®9QQ>«fS808A1VE 06-15-81 0038366,21 $*566 . 1'%1* THE CREDIT BUREAU 3837 51.50 • BID®f0ffloo QCA,01129 06-15-81 0038322.75 � $*122795-' LUCID D, CRUZ 3838 56.23 '� ®CULLIGAN ®084B0OMG8601J8A,AW2, 06-15-81 00381180.00 $*1380000* 3839 12.75 ® e68®R0BIb6198661UNCTION 06-15-81 0038412.10 $*122190* D & D DISPOSAL 3840 150.00 ✓ FREDRICK BECKER 3841 12.10 .00 06-10 60.00 60.00 ® 8MUMNAPRA S06NT 06-15-81 003842 $'60.00 LLOYD DAVIES 3842 60.00 91911900YGUBAB®8A A30881 06-15-81 003811488.80$*17Sg05BQ ® DATA COPY SALES 3843 1751.53 WILLABD R.OBEO&ER 06-15-81 0038462.91 $*662991* WILLARD R. DECKER 3844 62.91_ ® SAM.DBN DEIAHE04 06-15-81 0038450,00 $*1m0000' SAM DEN DEKKER 3845 10.00 � BB088$60ARO1BBB0 4993 06-15-81 0038480.99 $'799791* ® DESERT SERVICE 3846 79.78 ✓� 818908DA99913®B@AN122155 06-15-81 0038427.20 $*1227290* . A. B. DICK COMPANY 3847 127.20 ®®S®®BUIaBB®[�D¢R$16®f>P2Y 06-15-81 0038485.40 $-`355400* DISCOUNT BUILDERS SUPPLY 3848 35.40•, fl®8888Al O@f MIH158 CLINIC 06-15-81 0038492.00 $*322000* ® ANIMAL CLINIC 3849 32.00 TBa88®l%9189@98f'A8®89705 06-15-81 0038206.40 $-2965)400*DOCTOR'S DOG DEALERS, INC. 3850 246.40 ® 8®A9BH,A8XEIFtf6Mffl$aIMAILVE 06-15-81 0038516.00 $*146000-, DUARTE ANIMAL HOSPITAL 3851 16.00 888088©HBBB$89flB®g®8®8® 06-15-81 0038585.99$*148891295* ® DUNN-EDWARDS CORPORATION 3852 1414.27 IDH 888$8®ABSBB81 117911 06-15-81 0038530.65 $'�13®0665* DYNA MED INC. 3853 130.65 Q � ® Q • • • • WARRANT • WRITING 0LO-5-81 • WARRANT NO 3854 98848TACA69AMIfASt783813 06-15-81 0038548,44 $788444-; • w 8p>6®00W®}CG89®mffTE99746Y 06-15-81 0038550.00 $-5 Or 000- E.S.D. COMPANY 3854 ✓ 78.44* KELL90ELSE85+88 06-15-81 0038568,00 $*48 000 EAST SAN GABRIEL VALLEY 3855 50,00 / ri • KELLY ELSENBISE 3856 48,00 8®0680SETABA-10 06-15-81 0038578,00 $-`Bi000- 6(�Of$90E99HOB8T3®9, 3 06-15-81 0038580.63 I $*110 663* KAREN ELLIS 3857 8.00 �- • ENGLE ENTERPRISES 3858 120,63- T®8989fR9A©4-SOT C202 06-15-81 0038598,00-$*lM8 000* • VERN EPPARD 3859 108,00 Ft®bTOHBlB$IWBBFdB,A96008 06-15-81 0038880,40$*99990400* FAIX, LTD, 3860 9950,40r' 0 821168A@EOA096NO 06-15-81 0038612.00 $-,722000* r'ii JAMES FERGUSON 3861 72.00 PAWIROGAEB05-31 06-15-81 0038620,00 $*200000- 40 PAULA FILER 3862 20.00 92989P FEAB888911 06-15-81 0038695.00 $'*295000- SALLY FILLINGER 3863 25.00 0 929898R0ATEINE28190207990 06-15-81 0038885.08 $-A-5190206* FIRESTONE TIRE STORE 3864 544,28- RETY100E�AS680MSONS 06-15-81 0038612.65 $*1122665 ® RALPH FITZSIMMONS 3865 112.65 � • 908898WEROASSAORE 06-15-81 0038688.00 $*1mB$000* C.C. FOEHLINGER 3866 108.00 " ® .00 05-01 57898 10.80 Dm.81 1�fi 811011130910RARDIF 06-15-81 003867 $*53179 ® FOOTHILL FORD 3867 53.79 809520 LEA0T6588C0i]IPf319Y5 06-15-81 0038620.07 $*1010007:; ® B®8118m0A�98®i6®6EZ.666®C, 06-15-81 0038600.88 $*2360480* FOOTHILL GLASS COMPANY 3868 10.07 FOOTHILL PHOTO SER„,INC. 3869 235.44 GGOW902AS909898ffE31ANO 06-15-81 0038787.50 $*337580 ® FOOTHILL PRESBYTERIAN 3870 37. 50 8®OSIROBOASOBEGB NER29232 06-15-81 0038768.69 $'19685®O-` ® ROBERT FRY06-01 FOOTHILL STATIONERS 3871 197.56 06-15-81 0038797.42 $`597462*. ROBERT FRY 3872 57.42 @U®880ANt)SB9BNBT0321P0mB. 06-15-81 0038781.56 $*811566* ! THE FULLWELL MOTOR PROD, 3873 81,56 • fi®T@OTTWEA16H000W780676 06-15-81 0038782.15 $*6@2145- 68T8OIRUE9961-1260.777284 06-15-81 0038752,15 $-',682155- GALE RESEARCHCO. 3874 62.15 I• GALE RESEARCH.CO. 3875 62.15 ✓ B11850fh'150GATRSC --08296 06-15-81 0032864.89$*37839889* 0 ! GENERAL ELECTRIC CO, 3876 3713.83 0 2Bf9l96piA09ARA90E?AIR74 06-15-81 0038735,00 $'^355000% © Mosl8000TEOSR13©RE331100 06-15-81 t• GENERAL CAMARA REPAIR 3877 35.00- 0038118.80 $*451A6086* o 10 ® I • WARRANT WRITING 06-15-81 • • ®864fl9DODjBfiHBB1BNa11¢OQ 06-15-81 0038796,80 $*19`5@0` GENERAL TELEPHONE CO. 3878 454.00 ^� 06-15-81 I 0038696.1!!-$*29®168I>d'= GENERAL TELEPHONE CO. 3879 19.50,- • HUGUOGERHARE-01 06-15-81 0038.810,63 ; $*1110661* GENERAL TIRE SERVICE 3880 297.88 • �• HUGH GERHARZ 3881 110.61 (B6Btl00RAGO6IlAA9S 85910 06-15-81 0038825.83 $*55853-; •GLENDORA RENTALS 3882 5.83 • ' PJ 1® aga0Psa)mIDa8my.QA996 06-15-81 0038889.99 $*268309.9-' GORDON'S INDUSTRY 3883 248.09 / SQENDALE96MBETRON119BE 06-15-81 0038805.99 $*10@5999* � GLENDALE ELECTRONICS 3884 105.99 BQ1atlBOBB@Jao m . 19899 06-15-81 0038889.69- $*139549* B161®811QR6flBHi£1Y FAVORS 06-15-81 0038854.75 I' $*334745* GRAND CHEVROLET 3885 13,541- GRANGER'S PARTY FAVORS 3886 34.75 00 06-10 108,00 108.00 81®®89QGBAF6Ty, JR. 06-15-81 003887 $-108,00 JULIUS GRIFFIN, JR. 3887 108.00 ® GREGOBY GUV$E06Z 06-15-81. 0038880.00 $*3300000* GREGORY GUTIEREZ 3888 340.00 90MEIDEVI 11a;Od IIJC 06-15-81 0038895,00 $*1195000* ® R.E.HARRINGTON INC 3889 125.00 - • la118AQ BARISERA AVE, 06-15-81 0038960.00 $*600000- ® 1@®®®QL®A80Btl1a+N 06-15-81 0098913.50-'211933500* JUNE W HART 3890 60.00 e 8199ROGAROGMAI0AVE. 06-15-81 0038912.50 $*111500* BOBKEN HARTUNIAN 3891 21973.50 ® HENRY'S RADIATOR 3892 12. 50 R9Q189Q)02A9flHfd®CA539748 06-15-81 0038961.86 $*661886* HEWLETT PACKARD 3893 61.86--� • 0606ORDAES UMB LA LUNA 06-15-81 0038984.00 $*884000- • PAUL HERNANDEZ 3894 84.00 i 6080808089896¢JiL1364408 06-15-81 00388@5.90$*1&065900-< ® HERSEY PRODUCTS INC. 3895 1605.90.. • BY0tD0®@BIW®®®f8A¢648¢8¢I 06-15-81 0038960.88 $*580888* HIGHLAND WHOLESALE ELECT 3896 50.88r ® 1209B09ABABBB®®8PEADNS1 1 06-15-81 0038930.1(1-$*8ff3Q611* HIGHLANDER PUBLICATIONS, 1 3897 842.68 a?®H191>68ENSBIN7891$608l63N 06-15-81 0038980,98.1*3900988' ® THE HIGHSMITH CO., INC. 3898 390.98® 111218B$EF905BOflLE AVE. 06-15-81 0038991.44 $`645848* THE HOSE - MAN 3899 61.82 ra1008Q@Rtl41A0BEB8NE 06-15-81 0039000,00 $*680000- ®8100®1BjC@8AIA988C. 49006 06-15-81 0039080.00 $*1439000' JOHN F. HUGHEN 3900 60.00 ®, HUNTINGTON ASSOC.' 3901 145.00 / Q 1067®BBBDB13j®11i. 1232 06-15-81 0039199.92 $*1399992; Q 2990DWREACTSABBS 12825 06-15-81 0039050,86 $*400866'; IBM CORPORATION 3902 139.92--' I r i 18L188808111161D 65110 8®98880BAAD66ABRl-cL NO. 20 8608@B$>CAffOBS®0eL 92908866AOSBEGRY 8867 9YBIfl0D8,R0b69SUP?;9222 ®AfAB®008 L'8®®809ifl]R; b�d850C. 968$OflDE61108SD11RG549984 AABS90R0@195-DARA. ®®SOD®6NDSfl5S10EET B 89I®flfl61, lfl®flPS>CAT 10681 BBBOUBEPASOSRSIELEAR83NQ 86®8IDeA8>QE8S5®6 ST47200 .00 06-10 BfllO$flflNffI�10A6E 6{80968AH818fl8A68N030b040 2196119SAIffUA8t@9®MOS188B6 9®B®fl9ANA3l060d1eff2CE672 ®868p®®ARQOb9®@t�lff 5117 Dr8®088.C&L)ffff1E011I ELD 8(lBY049¢990®Y21 26223 8085fl0fl6g88a85!?I@@:1$ID®83 6[S,p00l894'BBfl+IOS 66AflB@®$10BQ®flffiflA(Y,i1J@. 1118298ApOURINA-60VI) LIND90MC DGRM05T 899WOMAWR�0088R.0088B106 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 0039048.00 $*88000 0039042.00 $*722!000•` i. 0039060.00 $-200000-` 0039010.92 $*lMO992* I 0039053.88 $*903588* 0039099.5E $*22$83,1 0039983.52$*13981586* 0039105.00 $*1m95000'.- 0039691.951- $*693792* 0039138.28 5-;1188288* 0039152.08 $*582088'; 00391911.135 $*8913363* 8.00 8.00 003916 $*8.00 003983b.48$*16B9i509s* 0039180.86 $*1350288.', 0039196.54 $'166554- 0039983.28 $*9863288* 0039218.90 $*88900* 0039285.00 $*885000-', 0039988.64 $*5888664'; 0039204.00 $*244000* 0039255.51 $*335551* 0039282.00 $*722000* 0039209.60 $*244966.0* 0039287.32 $*2117392- • WARRANT WRITING 06.5-81 INDUSTRIAL SALES TAMMY JACK JOE JACOBS JESSE'S PIT STOP JOHNNIES JEWELRY KT INDUSTRIAL SUPP. LANDS WELDING SUPPLY,INC. KENT H. LANDSBERG CO. CAPTAIN R.A. LARA LEECO LECTORUM PUBLICATIONS LEICESTERSHIRE LEARNING LEISURECRAFTS SUSAN LEMING LENOX AWARDS, INC. LEWIS SAW & LAWNMOWER LIBRARY ASSOCIATES LINCOLN EQUIPMENT JOHN B. LITTLEFIELD J.W. LOCK CO. L A COUNTY ROAD DEPT JIM LYON CHARLES MCCONAHAY JR. BLAKE MCCUNE LINDA MC DERMOTT L 3913 118.28- 3914 52.08i 3915 85.38 3916 8.00 e 3917 1635.09 3918 133.24- 3903 40.86 ✓ 3904 8.00- 3920 963.28, 3905 72.00 � ®, 3906 20.00 , 3907 10.92 -" 3908 90.58,- 0.5813909 3925 35.51 3909 22.84-- 2.843910 3910 1322.59 • 3911 105.00 • 3912 73.75 3913 118.28- 3914 52.08i 3915 85.38 3916 8.00 e 3917 1635.09 3918 133.24- 3919 16.54 3920 963.28, 3921 8.90 ®, 3922 85.00 3923 588.64- 3924 24.00 3925 35.51 3926 72.00/ 3927 249.60/ G O a kIARRANT WRITING 06-15-81 S336HORERPHEARSE LN 06-15-81 0039980.90$*49399500* MAINE LINE BOOK CO.INC. 3928 217,32�- -� 1 • DAWOBOSERT0661006-15-81 0039360.'00 $*600 000* ' STANLEY MARTINEZ 3929 4517.50 • BAB@BB®B0�8B8p>82939Q9®8, 06-15-81 0039349.88$��29909. PAT MASSEY 3930 60.00- • QE0098U6AN8RS00 R ?ROGRAMS 06-15-81 0039390,00 $`900000* MAYDWELL & HARTZELL INC, 3931 2490.07 • „�,• B®98Bfl�1EB90'®+$ffAD3®6169, 06-15-81 0039333.67 $`133607* MEMORY LANERS 3932 90.00- • • GEOQGB MIN05-28 06-15-81 0039341,20 $-',2111290* MILLER BROWN WELDING CO, 3933 13.67 • 8A009814CRARK &0900166604 06-15-81 0039292,07$*11222D97* GEORGE MIN 3934 211.20- • .! J H MITCHELL & SONS 3935 1222.0 7 • 80d1L0BOROP016-04 06-15-81 00393$5,00 $*115900* ®008B91Wy1t1QJi<d68pN DR. 06-15-81 0039314.33 $*14!;333* JOHN MOMOT 3936 15.00 r • MONROVIA AMC 3937 14.33 61881Q08AAPIfQ5flB99TT0N 06-15-81 0039385.26 $' 355206* MONROVIA REPORDUCTION 3938 35.26_ • 9983EGOT$EBTSCHNC26945 06-15-81 0039382.55 $*492555* MOR -PARTS ETC. INC. 3939 42.55- ® 9E0O80M10B88&GM NRD 06-15-81 0039400,00 $*390000* BEVERLY MORRISON 3940 30,00- Am081z0.E0Am®6B$AVc 06-15-81 0039418,55 $*588555* EUGENE F. MOSES 3941 58.55- 900088199A$048830 565968 06-15-81 •0039415.80 $*1745880* MOSLER SAFE CO, 3942 175.80- ® 80099BOrSL$B�3BALIi88960 06-15-81 0039098.68 $*4888988* MOTOROLA INC. 3943 451.98- 8119429MORG39+01i BLVD. 06-15-81 0039450.00 $*590000* ® GERALD MURRAY 3944 50.00 • 695@OB.A$>108809$T10NING 06-15-81 0039455.84 $3',665884* NASH'S AIR CONDITIONING 3945 65.84 ® BOmQQBOmKI®6E280K468224 06-15-81 0039461.13 $*6$1133' NATIONAL TEXTBOOK CO. 3946 61.13' ®98®89BI6NMOSESI.FEDERATI 06-15-81 0039477.50 $*77580". ® NATIONAL WILDLIFE FEDERATI 3947 7.50 ®®9IRM000 IUSI1i}d6TON DR51 06-15-81 0039483.15 $*653115* THE NOLIN CO. 3948 63.15 0 !$0B0Bppi09All;5l93 06-15-81 0039497.80 $*547880' RANDY NORIEGA 3949 57.80 MORMOURXP081®QmGE 06-15-81 0039509.24 $x',99204* 0 NORMAN KING DODGE 3950 9.24 B®M&(lS5AMB9B990R?.2504 06-15-81 0039518.22 $*1182.2,2 NUTRI-SYSTEMS CORP. 3951 18.22,- 0 @M9i0OV2QB066T8T0QC81D1NC. 06-15-81 0039188.26 $*1888266* F OFFICE PRODUCTS CO., INC, 3952 188.26 0 8080®®0®,6911(287 1128 06-15-81 0039193.89 $*1993889* 1�\ © V O © 0 BZ®OBOPegO8i6 BIS AVE. 7334 91MOBOYCAA08R29 8837 889®098RR0BS:02VD.23804 8891s08IpB IR1d8®R881SAVE . 0034 801AARMA689 1 A li80FJ80B8PH0�8©$LIF. 880$08TlR61$8®>AB$AD3YA68®S. IROM98M8298RA8903845 3 .00 06-05 395989 .00 05-05 .396989 8819MAN91DAVIMAERALL SUPPLY 89®T0B0tpAQ0®8IB01;L3968BBLY P6180008t#1E�88®S 190 7 2 3 RQMQ)W9689600W2XAS339308 9S61ABAMNA98N60NEW4U989EY 085A800BT¢BB$20EeZ99886 0Q900gHIRA 6AB880R,AQBEZ 9A@oDlTl3O4968H3EQ:J2V2360. 6/G.1aBCLOYPIO IB4RE ASSN 0050011$8>CAHBNA9PL,R86N96RS 311!00081.691RA4 SAHE ST. .00 05-26 8A8m6H0®68000$109 890880 CAT08603 63608 88899�Opl168B90!'�9m.8®829 BH®000A6AA06:@81V 808$0AGA0980yi0ANY 6450 �J 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 0039480.84 $*6380393-; 0039565.00 $*665000-` 0039589.98- $*591698* 0039576.67 $*15;68,7* 0039582.00 $*727000* 0039305.00 $*1095000* i 0039604.39 $*6884399* i 0039067.12 $*206422-' 20.00 80.08 ®0.00 19.00 003962 $*575.98 0039639.06 $*1509006* 0039645.00 $*455000- 0039695.28 $*295288* 0039668.92 $*1268802* 0039612.00 $*242000-; 0039685.00 $*295000:; 0039694.05 $*554095* 0039702.00 $*7992000- 0039742.35 $;7992355'; 0039204.00 $*29011000* 348,98 348.48 003973 $*412,34 0039748.00 $*20881500* 0039796.08 $*18961508* 0039789.00 1*1249000* 0034491.3$*115531385* • 'WARRANT WRITING 06-15-81 OVERHILL FARMS P. S•. L•. PRESS STANLEY PATERA PARKER PRODS. PAYMASTER CORP. DON POLLARD ANTHONY POLI PUBLIC AGENCIES DATA SYS. PENNZOIL COMPANY PRUDENTIAL OVERALL SUPPLY PRUDENTIAL OVERALL SUPPLY PUBLIC RECORDS RADIO SHACK RECI RED STAR IND. SERVICE MR. JOHN C. RODRIQUEZ SAN DIEGO FIRE EQUIP. CO. S G VALLEY UMPIRE ASSN SAN GABRIEL VAL. PRINTERS MICHAEL SARAFIAN SAVIN CORPORATION SAV -ON SEARS,ROEBUCK AND CO. PETER SELAK 3953 3954 3955 3956 3957 0 / 4D 193.89 670.73 65.00' 3.69/ • 16.67 ✓ Ab 3958 72.00 3963 150.00 • 3959 105.00 3964 45.00' 3960 624.39'/ 3961 267.12 3966 126.84" 3962 575.98 3963 150.00 3964 45.00' 3965 25'28/ 3966 126.84" 3967 24.00 3968 25.00 3969 54.05"/ 3970 792.00E 3971 792.35 3972 204.00V i 3973 412.34v 3974 208.55 3975 187.52P/ 0 3976 127.00 Q Q • • . I . WARRANT •' WRITING 0015-81 SHELL OIL COMPANY 3977 11551.35` 8189®BBGAVAGRUZOSTRES524 06-15-81 0039788.80 $*550520-, J 401 I. SH I MODA 3978 56.57 0 816®fl®8A00®8B8RS 06-15-81 0039480.0®*156880!000* I. SIERRA BUILDERS 3979 15480.00 8AR888R,TMASS296039fffIR9N0. 06-15-81 0039207.27 $*1337227* SIMPLEX TIME RECORDER CO. 3980 137.2,7 810508f385AGRHIB®p AVE 06-15-81 0039865.00 $*1$65,000* Z OR R SINGLETON 3981 165.00 8®BFBfD08HBB�SB@f�ICO®6®55 06-15-81 0039898.913 $*74118590* ROBERT SKEELS & CO, 3982 705.35 B8lBA8BWAfljlA888IA8fQaNS986R. 06-15-81 0039880.48 $*2290488- • BOB SMITH RESTAURANT SER. 3983 220.48 8111880006AL8®50BIT 06-15-81 0039860.30 $*1100300- • JENS SOLEM 3984 160.30 B®BY8 Q,68alD8BalSCa'!E. 06-15-81 0039854.51 $-`15699511* SO. CA. EDISON CO. 3985 156.92 e 9m0Y888®fi<IfOB¢8S81AT8ti!B®@. 06-15-81 0039888.28$^-25968289* SOUTHEAST CONCRETE PROD. 3986 2521.26 S00W8BBXFBaBfi¢®OR2AF%Y 06-15-81 0039866.86 -$*99©6560= / e .'. SO. CALIF GAS COMPANY 3987 939.58 38198GRANIZiR880988529520 06-15-81 0039887.82 $*337,882* I THE SUPPLIERS 3988 37.8.2 ROBEQ6 E. (UAEQIY 06-15-81 0039899.30 $*9:380* ROBERT E. TALLEY 3989 9.30'/ MRm8AvWC8N@I886BAP;iY 381 06-15-81 0039901.72 S-,1771722* ® TALSIEM PHOTOGRAPHY 3990 171.72 ✓ 8470611BONT3586MEA'40927 06-15-81 00399fE6.55 3';1666555* TAYLOR-JETT COMPANY 3991 166.55✓ ROBEQTT TERfiA 04 06-15-81 0039920.00 $*160000* ROBERT TERMATH 3992 ,/ 10.00 TH 088DIKE DRESS 2610 06-15-81 0039989.23 $*499283* THORNDIKE PRESS 3993 49.23 i MMIRISORC I WABBIDIBSPITA011ING 06-15-81 0039946.80 TORO PACIFIC DISTRIBUTING 3994 146.80` ® EGAU RGSIES8 N6&QN38I1.989CO 06-15-81 0039989.46 $-889466* TRANSCONTINENTAL SALES CO 3995 89.46 11016 8REE�89AMNaUGM UE& MEL 06-15-81 0039864.65 $*4444665* ® TRANS -VALLEY INDUST. & MEL 3996 444.65 ® , 18.13 05-99 490858 188.88 198.09 ® E0fl5A®BHa53F9Ca0NCRETE CO 06-15-81 003997 $*357,11 * ,� TRANSIT MIXED CONCRETE CO 3997 '_357.11_ 19Etm8®9lEA\)88E889@21�2g8®YBC. 06-15-81 0039969.69 $*1988568* ® TRIANGLE TRUCK PARTS INC. 3998 198.53 BA18®6809RB95T0Bf1c3R76NG 06-15-81 0039994.00 $*154000* UNITED CREDIT REPORTING 3999 14.00 p Bamo89amilasspA>CA' 06-15-81 0040066.60 $*lIIi 660* UNION OIL OF CALIF 4000 16.60 EIA9088MQtlSR88RNS► QdD,. 06-15-81 0040960.00 $*2900000* © LAVON G. URBONAS, R.D. 4001 200.00 �r 0 a 0 • n u ®�®I$AD4AIS�4flflA®LAVE. ORMIGGAR4I089H0AMORAPORATED 219900 OnWR6EO8 9AQ0@GMZTO0899BPPLV5¢®5 ELS180VANDDfiE31 B@BBiBBHJApm0Af0!>iVE. BAMTRDQRABOIG97CORP9737 VA90BDSSA90HAEHUE 79992 DANAORATKI&6-16 MimeAQOCAA0BE0RS RESUDOGAOBR®flIDGE 816$66aVO9186-!CREDIT CORP. i1R®OApucuRB602NECOMPANY E90SDBGHOB056013ERZIS130DEX ®®818AH9E68B8}A9T83108Ag0NGS RIB®Aph(lcfi mEr;A5RiA3L E4I06AQABM009+50QSBLV019fl 0Zl5flQABR00B)b09SBLV0YB9 8889®$L80N8ff58RA97. LLOYDOWOOD06-01 B$H00fl1C8RHAflAlQBBN.101412 MiMp 6ATREiS1AVE.16826 11I091305¢HWSgAO5 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 06-15-81 0040061.00 $*6$1000-, 004R058.BQ$*341895380* 0040080.00$*19880000* 0040930.68 $*9090813* 0040069.99- $*109220* 0040080.00 $*680000- 0040087.55 $'577555* 0040894.43 S-�5964463* 0040299.20 $*2999200* 0040119.58 $*13S9248* 0040196.00 $*366000* 0040193.49 $`993499-` 0040381.50 $-;3921580;; 0048190.8®$:`553907®8 0040164.96 $*554986* 0040125.00 $*285000- 0040198.08 $*2418100* 0040195.89- $*828888'= 0040290.00 $*700000* 0040210.63 $*110H$1* 0040229.50 $--7995B0* 0040262.22 $*2902222 0040250.00 $*580000'; • • ViARRANT WRITING 0015-81 U.S. DIVERS CO. 4002 61.00' • URBAN FUTURES INCORPORATED 4003 3983.3,71/ BERNIE URIBE 4004 1980.001 VALLEY CITIES SUPPLY CO. 4005 940.8,111I ELSIE VANDALE 4006 19.27y • ELSIE VANDALE 4007 60.00' i VANIER GRAPHICS CORP. 4008 57.55, • VANIER GRAPHICS 4009 524.43' DANA WATKINS 4010 259.20 MICHAEL W. WELLS 4011 135.231- 35.231EMIL EMILM. WERDER 4012 36.001' WESTINGHOUSE CREDIT CORP. 4013 93.49i' WESTERN DISPOSAL COMPANY 4014 R 321.50v ®, WESTINGHOUSE ELECT.SUPPLY 4015 5455.77- VdESTERN SPECIALTY COATINGS 4016 54.96 O LYDIA M. WHEELEHAN 4017 25.00 WILLS AUTO PARTS 4018 241.16 WILLS AUTO PARTS 4019 87.81 H W WILSON COMPANY 4020 70.00 LLOYD WOOD 4021 110.61 XEROX CORPORATION 4022 79.50 Y TIRE SALES 4023 262.22 MIGUEL ZAVALA. 4024 50.00 CALIFORIA PARKS & REC. SOCIETY 4025 50.00 O AZUSA, C1-9 OF 4026 48498.50 O 385246.85 - O m m