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HomeMy WebLinkAboutResolution No. 7000L RESOLUTION N0, 7000 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: O1- 02- AZUSA COMMUNITY DEVELOPMENT FUND 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 05- GENERAL FUND 06- WATER FUND 07- LIGHT FUND 08- LIBRARY FUND 09- PARK & RECREATION FUND 10- RETIREMENT FUND 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 137,474.65 10,270.59 220,579.92 26,695.57 26,389.32 8,063.83 25,008.49 29,452.04 9,430.87 3,142.73 5,016.14 501,524.15 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 18th day of ME K 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 18th day of May, '.1,981, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None a CITY CLERK 0 ® BOOlA08BflIDApR16OQRflBB0125 • B®IDBII88H8i&Q8>¢Aff8�809 ERA$T0 ALVERA01 i; REID®61BOASAGA-31 ® Qmwsap GXAT86310ST OFFICE • ALT40DENA OSA04 AO®BAOOAOffaS9 0111T ROBERT G. ORY01 ® WILLARD R.OBEOKER ®0®BIIOBNTSIBUR IODGE ,'•,r, BBA!®®DAFI6BBSS01 AIAIB®ApDCm0269DR I VE ® 8®OmA81L®A18pff8AffiBT9Bfl14 191OZ2811 0085-TRED 1 T CORP. HERBBBT W.06R0$S ® 6[SlflQ8V$0ASff8AMBER B®IDBII88H8i&Q8>¢Aff8�809 i; 08MRS4$ARRAA'SMUR.HOUSE ® 8OBff0AHR�ffBO®B®ABOQIDN ALT40DENA OSA04 80BRD8B@OtIDp8A81 1 REMENT SYS ® 8Dgal D8888®p8B81ias809 ®0®BIIOBNTSIBUR IODGE (?ATVOQE AEUGHON ® BAR MARRERBETWY CASH 191OZ2811 0085-TRED 1 T CORP. 9QEID8QPB8ID8®620ff99@YBENTS Q 9MMSAp BARMBEBA AVE. B®ff®D88BST086131685809 RAMOLC,AT8888ID 941 m u 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 j. . 0033666.00 $* 6000' 0033800.00$*10000000'* 0033683.01 $*8230m1* 0033680.00$*1168I0000* 0033900.00 $*40010000* I 0033900.00 $*4000000* 0033900.00 $*4000000* 0033980.00 $*400,0000* 0033900.00 $*4000000* 0033750.00 $*360000'; 0033705.00 $*285000* 0033200.00 $*2000000' 0033982.46$*38022466* 0033202.30 $*2002380* 0033805.00 $*465000* 0033832.00 $*332000* 0030900.00*380000000* 0033832.10$*28892100* 0033850.00 $*360000* 0038891.3$*200991337* 0033869.88- $*689388* 0033893.49 $*993409* 0038885.87$*88085887* 0033800.00 $*5800000* 0033903.86$*23883866* 0033006.$815964616568* • WARRANT WRITING 0.18-81 WARRANT NO 3366 L.A. COUNTY RECORDER ERASTO ALVERAZ RICHARD LARA UNITED STATES POST OFFICE JENS SOLEM ROBERT G. FRY WILLARD R. DECKER JOHN DANGLEIS LUCID D. CRUZ SACRAMENTO--CONVENTION-- HERBERT W. CROSS WEST COVINA CHAMBER PUBLIC EMPLOYEES' JERRY'S BROASTER HOUSE STATE DEPT. OF HEALTH ALTA-DENA DIARY PUBLIC EMP. RETIREMENT SYS PUBLIC EMPLOYEES' DOWNTOWN TRAVELODGE CITY OF AZUSA JOE GUARRERA WESTINGHOUSE CREDIT CORP. CALIF., STATE OF JUNE W HART PUBLIC EMPLOYEES 3366 3367 3368 3369 3370 3371 3372 ,3373 3374 3375 3376 3377 3378 3379 3380 3381 3382 3383 3384 3385 3386 3387 3388 3389 3390 6.00 1000.00 83.01 1460,00 400.00 400.00 400.00 400.00 400.00 30.00 25.00 200.00 3022.46 202.30 45.00 32.00 30000.00 2852.10 30.00 20491.37 69.38 93.49 8105.87 500.00 2303.86 IN WARRANT WRITING 05-18-81 AZUSA, CITY OF 3391 152446.58 -� ®159®®@80AARi1�®®AEl$LY@00 OS -18-81 0033880.00 $*66®0000-'< I.. WESTS COAST CARPET 3392 654.00 ®®®®@BS@®Bf31d$�11NC. 05-18-81 0033935.00 $*755000* I.. PONY BASEBALL, INC. 3393 75.00 ®®88@8®S@BQfie�1INC. 05-18-81 0033983.75 $*8133755* BOYS BASEBALL, INC. 3394 83.75 Ae8l8kI86J388®ppS0tsi0800@5 05-18-81 0033994.00 $*204000-; S0. CAL. MUNICIPAL 3395 24.00 16819ANSEESSNIBISAN BLVD. 05-18-81 0033953.00 $*533000* i.. SCMAF 3396 53.00 e0911BDCASHOSUMBY 05-18-81 0033954.90 $*564900* I. EDWARD A. COONEY 3397 54.90 A6®0Il29C9A86VA3& SONS 05-18-81 0@83883.601220083680* �.. A.A. PROTANOVA & SONS 3398 127623.60 latiblIOtAS00&6®SGHWA3709 05-18-81 0033991.92 $*1221992* ACE AUTO GLASS 3399 121.92 A®B@Ap.99AGGRA5 05-18-81 0034050.00 $JI -350000* DONALD ACERO 3400 30.00 lMJl@ 9A@RL88B12 05-18-81 0034025.00 $*295000* flTHAIS AGUIRRE 3401 25.00 A60®BQILBRRA5t@A 05-18-81 0034022.00 $*122000* © SCOTT ALDER 3402 12.00 8A@YS®B8G,BS88@RY T822WEST 05-18-81 0034209.87 $*1299887* ALEXANDER BATTERY CO. WEST 3403 109.87 1888868A8�883-8>< 05-18-81 0034046.00 $*66000* AMERICAS, 3404 6.00 BROAB@AquaB®S4C06129887 05-18-81 00340419.47 $*199497* © ARCADIA LUMBER COMPANY 3405 19.47 ®t8®6DRA8TOARQ8GT0F6NRi3Y 05-18-81 0034080.61 $*200661* ARROW PIPE AND STEEL 3406 20.61 ® AS®®AQAis13A@S$®8ALT76068 05-18-81 0034090.83 $*1680785* ASSOCIATED ASPHALT 3407 160.78 ®[BBflp.BAZASALAVE. 05-18-81 0034080.00 $*580000* ® JENNIE B. AVILA 3408 50.00 9I108RQ 90MOSUBIURAL 05-18-81 0034098.65$*70088665* AZUSA AGRICULTURAL 3409 7028.65 A68889A06@@88e3BLVD. 05-18-81 0034109.20 $*1299200* I. AZUSA AUTO TOPS 3410 129.20 .00 04-21 .31358 29.03 29.03 ® AZW6RQHAA0O9896VE.3105D 05-18-81 0034186.00 $*2289408* AZUSA HARDWARE 3411 227.48 AZO®0Q e(IM11096ATER 05-18-81 00301199.08*329099806* ® ,.. AZUSA, CITY OF 3412 32586.85 AZ88®QMOA669886TE148888 05-18-81 0034139.99 $*4@5498* AZUSA MOTOR PARTS 3413 40.45 O 8E0899TBAIDBA2AIVE. 05-18-81 0034265.00 $*2885000* AZUSA TRAVEL 3414 285.00 ®Sme99 ADIDOR Q@TERI-VBC.. 05-18-81 0034135.50 $*1S5560* . . . B.A.M. AUTO CENTER INC. 3415 15.50 00 04-27 3038 234.67 23L-67 218839B@At6ENW ELY 05-18-81 003416 $*234,67 IN 171 8199898668098®8Y,301SB0 8GaU8Q0A6f08-A9BINET388 BA®8®B616TA51®$3fm0NBANIES B.0®EBB®C5>C6BBApOCA4flB080 ®88®A¢easom 66BA ®®B58AAAr�i>gB6-B®. B®®81BGRI13A jINGE&b GEO&OB BOLBA-04 BASABBARABUBV85PARKWAY 11130080ARSPORROBBBAR3088 DORIBOBUEL05-06 ®®6AD®BABA®iP>188Y CATERING BSAAA80WT9f'�A®0898SA9090 B4m8m8®NZ$O8@QA+RSHIP PRO. BAfijB00eY6A8®®113286 @[®5®$ 6Ai6m690BRS 2009 88991A$C6V?fiM5 flQEG60m5m MORIP6092B9330 BA0196GAGARDI806 6ANIBERN. B00299P NE1856®5VROB8918 80A0Q O8®RK8A2M9.GRm8B13 9IDEVOO PIEGAvlHW 919620A MONE50 BLVD. 18mB8A$.90LOSSMEY ROAD 21118929REIGUSKERE BL90811 • 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 0034118.1,8 $*1401419* 0034685.00 $*6665000* 0034189.08 $*1769069* 0034290.80 $*3101180* 0034250.00 $*580000* 0034222.00 $*722000* I 0034236.00 $*366000* 0034200.00 $*200000* 0034213.88 $*23®9680* 0034266.86 $*2236189* 0034218.56 $*188566* 0031163.25$*26868505* 00310®8.09$*610858®9* 0034904.00 $*2844000* 0034325.15 $*295135- 0034328.89 $*9088B9* 0034910.10 $*79099810* 0034385.50 $*865560* 0034397.70 $*771100* 0034365.59 $*908166* 0034398.90 $*2298400* 0034386.00 $*366000* 0034397.24 $*547284* 0034407.97 $*1111997* 0034468.43 $*1688453* • WARRANT WRITING 05•--18-81 B & B BRAKE SUPPLY B & K ELECTRIC B & J CUSTOM CABINETS BAKER & TAYLOR COMPANIES BAKER & TAYLOR CO. GLENN BASHORE TIM BEARMAN LOUIS BELANGERI GEORGE BOLTA BOYS MARKETS BRANSON SASH & DOOR CO. DORIS BUELOW THE CABARET PARTY CATERING STATE OF CALIFORNIA MISS CAL SCHOLARSHIP PRO. CARD COPY CENTER STATIONERS CHICK'S SPORTING GOODS CLEAN SWEEP CLINICAL LAB OF SAN BERN. CLIPPINGER CHEVROLET COAST MARKETING GROUP TOM COCKRELL . COLONIAL MOTEL EDWARD A. COONEY THE CORNHUSKER 3416 3417 3418 3419 3420 3421 3422 3423 3424 3425 3426 3427 3428 3429 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 3441 234.67 146.45 665.00 173.02 314.18 50.00 72.00 36.00 20.00 250.67 223.77 18.56 2605.50 6165.87 244.00 25.15 94.83 724.99 85.50 77.70 90.19 222.44 36.00 57.24 117.97 168.43 • • • WARRANT WRITING 05-18-81 • ®®®08H9RIB®®6HH6, CA 05-18-81 0034486.00 $*36"6000* 40l89Q't®B;GGX08A87RD. RON CORRIGAN 3442 36.00 #4 05-18-81 0034430.00 $*380000* HENRY CORTEZ 3443 30.00 • ®m8%Hf10RAlI0QFpQRT88®0®® 05-18-81 0034465.99 $*125,66®9* COVINA MOTOR PARTS 3444 125.67 H6I7161110081ffiflim 05-18-81 0034436.00 $*366000* MATT COVINGTON 3445 36.00 r CAROQVN CRAWFORD 05-18-81 0034460.00- $.*680000* CAROLYN CRAWFORD 3446 60.00 • ®®li®0@60II9f10BHH11WF. 05-18-81 0034475.50 $*595500* THE CREDIT•BUREAU 3447 5.50 H11®9H80AYT82929T[WG3075 05-18-81 0034481.62 $*22+1682* ® I,. CROWN CITY DRAFTING 3448 21.62 LUC100 D. 0RU01 05-18-81 0034496.21 $*5E6221* LUCID D. CRUZ 3449 56.21 • E9969000aARGE04 05-18-81 0034300.00 $*3000000* . PAMELA CRUZ 3450 300.00 OWBONRONCAOI-130 33465 05-18-81 0034512.75 $*12'2795* CULLIGAN 3451 12.75 111084990ME MA HAATE. 05-18-81 0034390.00 $*1380000* D & D DISPOSAL 3452 150.00 ® RBRIZVODAGUOSS13 05-18-81 0034398.12 $*1998122* , JOHN DANGLEIS 3453 198.12 J60®®A09HBf3®9501 05-18-81 0034592.10 $*112190* ® JOHN DANGLEIS 3454 12.10 VA8J68008MNH80®8A A10123 05-18-81 0034567.56 $*887566* DATA COPY SALES 3455 87.56 Q M291 9APARISHONI3 05-18-81 0034308.00 $*1m08000" LLOYD DAVIES 3456 108.00 ®9®®g8A8A815$07DAVIES 05-18-81 0034525.00 $*225000* ®Li MRS. LOUESE G. DAVIES 3457 25.00 WILLARD R.09EOIER 05-18-81 0034582.91 $*692991* WILLARD R. DECKER 3458 62.91 ® B8I%smQpDOAAvFQ 8AL780RD4 05-18-81 0034590.07 $*400007* DEMCO EDUCATIONAL CORP 3459 40.07 &H288m110@OODfiHBBTER SERV. 05-18-81 0034604.20 $*704290' Q .. DEPENDABLE COMPUTER SERV. 3460 74.20 8&®811%B89RV36R8 2934 05-18-81 0034619.68 $*1188088* DESERT SERVICE 3461 168.08 ® ®®S®IlIONHBH®lS$®B$�I6U®tt9Y 05-18-81 0034628.99 $*918759* DISCOUNT BUILDERS SUPPLY 3462 91.71 AIfl1189ROOAAD86R13NGUEZ 05-18-81 0034632.00 $*722000* Q I•. LORENZO R. DOMINGUEZ 3463 72.00 @®®E189,BMWfBII®HHm@RIIDRdVE 05-18-81 0034644.00 $*444000* DUARTE ANIMAL HOSPITAL 3464 44.00 (Q BBB®>IHQBflHB�Pd@@eBHtIHB®N 05-18-81 0034161.68 $*6101308* DUNN-EDWARDS CORPORATION 3465 609.32 9081IIHHICE80EOILIF. 05-18-81 0034694.03 $*70053* © DURA -ART 3466 74.03 O Q BB8S0009TBBl�IflBflY I dBRTH BQB®D®®9;xG9®f1mffYE8A248Y ®ARBBflNffTJ1QA-13 229080F$AE85Oil R RAtFOOEAS®83MBmNS 919080 RGAN511MOMNSDR. 119096MERRANIRAIRE B/8®B10A0ROW828 57988 909580LEAGQB$BILCOUTRUY4 819®B®BBS&B®iE©®6ER.5308C. 99)9@89BAXSGAEMONERS9969 B181BA818294E981F.23068 ROBE81 FRY05-01 8fl0B811WEARSHOG0.746230 8M809QND9EQ6Af801ETT B[Bt ILOA5009TI14C 026551 BA80890Alk8Ji1168CB0.908®2 B[891998l8',}OSAM86891R175OF 18®8B®OODT88Hl2GON588806 1328 H9901W8fl 466190 LU B 7 219 BH1t80Qt@990619E0O9RS0040 HUGWOGERHARI-01 GMABASGEABSPABRUBAl1472 89)9®fllf6k6AB9flYY FAVOR86 81818APGRABSTIN3 JR. GREGORY GUTSEREZ • 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 0038632.00$*88182000* 00346130.00 $*580000* 0034692.00 $*382000* 0034705.00 $*295000* 0034735.90 $*335900* 0034122.65 $*1122665* 0034114.00 $*1144000- 0034718.81 $*786980* 0034730.34 $*1®0364* 0034798.88 $*889880* 0034718.99 $*1489288* 0034188.80 $*3188818* 0034797.42 $*597462* 0034862.15 $*1262305* 0034824.00 $*204000* 0034823.38 $*7233388* 0034833.85 $*5933885* 0034195.00 $*1995000* 0034108.88 $*2808789* 0034855.98 $*2235988* 0034562.69 $*7802689* 0034110.61 $*11@06{61* 0034896.70 $*786700'; 0034984.80 $*8814880* 0034912.00 $*772000* 0034900.00 $*3100000* wa KKHIVI WKI I IIYV VJ-lU-ol • WARRANT NO 3466 E.S,.G.V;. CONSORTIUM EAST SAN GABRIEL VALLEY KAREN ELLIS SALLY FILLINGER RALPH FITZSIMMONS RALPH FITZSIMMONS C.C. FOEHLINGER FOOTHILL FORD FOOTHILL GLASS COMPANY FOOTHILL PHOTO SER.,.INC. FOOTHILL STATIONERS FREEWAY STORES ROBERT FRY GALE RESEARCH CO. SHERMAN R. GARNETT GENERAL ELECTRIC CO. GENERAL SEATING CO. GENERAL SERVICES DEPT. OF GENERAL TELEPHONE CO. GENERAL TIRE SERVICE GEORGIA -PACIFIC CORP. HUGH GERHARZ GRAF'S CAMERA REPAIR GRANGER'S PARTY FAVORS JULIUS GRIFFIN, JR. 3467 3468 34E^ 3470 3471 3472 3473 3474 3475 3476 3477 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 8432.00 50.00 32.00 25.00 35.90 112.65 144.00 72.94 10.34 88.86 148.20 333.81 57.42 124.30 24.00 713.38 573.85 195.00 289.72 215.98 762.69 110.61 76.70 84.80 72.00 • . .00 05-07 QQlijWX0m8S6Ai9BB$ETTS ®B69fl@®ESflB$B@8tz@BQ5868 A®®829L888IDBM@AN ®6BB@�i$Gllgfl6l�I9RVE. RAUSA0EGAA@BE®5 B LUNA MIGINE88QERAe®®B®$A@AUSS"IN 8613020 AAHBARAYBUOP 31191118AEff09018BALE AY851! 81885@ATOSA8986Cr. 12602 B8BJ8BOBeQBAIDA@N BpeOBIDe®aLQABT619L35iB81 8B8flA8)GP@Il18pt88®ID8918k00. SM4r888AT$898BT1A(0®E@TER aTzQ®9 $AOID11t18 BLVD100 IRAA80988106SAGEC., 1461 90009@90MRBORBAIDMPAM809NC B88®88BB@88$00I21BHIELSF8RS MOUSMACABIIRBEBBOEAME311 @A@8280Ae8t9H0@SpAPS�(268C. 10910GOEEZOOS00@G598238 @LB®906ACAORNME. AIDHQ08plDBABOBBSA>rBG • @A®886A,WAU§WT0BT.13266 A69lB8QSE8Up8tII0BMOt;'BD®® ®8188@@BHt8B0B@89BmB81$60® SE • 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 05-18-81 189.37 189.3.7 003493 $*18 .37 0034000.88 $*950Q188*- 004%943.58*2299)3500* 0034960.92 $*1350992* y.. 0034990.00 $*680000* 0034980.1110 $*1788510* 0034999.00 $*99000* 0035002.80 $*21I2880* 0035813.00 $*56)ff3000* 0035@60.34 $*1400364* 0035097.24 $*997224* 0035080.61 $*799000* 0035027.98 $*227998* 003511190.80 $*1990180* 0035020.00 $*6800000* 0035087.27 $*227227* t. 0035095.00 $*6895000* 1 . 0035180.36 $*380366* 0035110.86 $*219656* 003%2B9.02$*2048®408* 0035165.00 $*111185000* 0035191.92 $*6991992' 0035166.89 $*466899* 0035188.02 $*1301108* 0035140.00 $*580000* WARRANT WHI I INU U -5, -id -61 • GREGORY GUTIEREZ G.K-.HALL & CO. HALPRIN SUPPLY CO. BOBKEN HARTUNIAN HENRY'S RADIATOR PAUL HERNANDEZ HIGHLANDER PUBLICATIONS,IN HERB'S BARBER SHOP THE HOSE - MAN HUNTINGTON ASSOC. IBM, CORPORATION INDUSTRIAL ASPHALT INC. INGRAM PAPER COMPANY INTERNATIONAL HARVESTER J & J TROPHIES JEA ACOUSTICS INC. A.F., JOHNSON COMPANY,INC R.L. KAUTZ(S. PHILLIPS) KOENIG CAMERA SHOP LANDS WELDING'SUPPLY,INC. KENT H. LANDSBERG CO. RICHARD LARA LEECO FLOYD S. LEE, INC. LEWIS SAW & LAWNMOWER 3492 3493 3494 3495 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 340.00 189.37 965.13 21973.50 130.92 60.00 175.51 9.00 2.80 543.00 140.34 97.24 79.00 27.98 197.16 620.00 27.27 625.00 30.36 29.68 2478.44 105.00 691.92 46.89 130.13 WAKKANI WKIII14U U7-10-01 THE LIBRARY OF CONGRESS 3517 50.00 00BNBOREIMIREII ELD 05-18-81 0035180.46 $*580466* JOHN B. LITTLEFIELD 3518 50.46 22136 p.CALEMESAIELD 05-18-81 0035198.90 $*88900* •,. JOHN B. LITTLEFIELD 3519 8.90 r OW988898A3111GRI➢12TE CONTROL 05-18-81 0035285.00 $*355000* • .. BILL LONG TERMITE CONTROL 3520 35.00 r♦ @085@18 ®B>fBBBBrB!@fBffr�®989 05-18-81 0035282.94 -$*1182560* L A COUNTY ROAD DEPT 3521 182.54 10198A009119A6-BbVD 05-18-81 0035286.00 $*36,6000* .. BLAKE MCCUNE 3522 36.00 8®8888yC0®A88ABY 05-18-81 0035238.95 $*88995- MASCARIN PHARMACY 3523 8.95 AA®0®Q6ABTB5SI3 05-18-81 0035208.00 $*1188000* PAT MASSEY 3524 108.00 8240089A®AIRPHIEALIF. 05-18-81 0035236.00 $*366000* ®rr RICHARD MATA 3525. 36.00 ®AS®88884Ai88®QBEAIH88888. 05-18-81 0038888.98*11988,®0®8* MAYDWELL & HARTZELL INC. 3526 11595.04 8A99BIBO;A818NB&(klA1Y7VBBSS 05-18-81 0035219.50 $*1$95BO* MINNESOTA SCHOLARLY PRESS 3527 19.50 S®81®AII�B@8081BABfiTY 05-18-81 •0035285.00 $*295000* '„ LUZ MORENO 3528 25.00 B88'alllGT$E8$86A1NC26172 05-18-81 0035211.30 $*1111380* MOR -PARTS ETC. INC. 3529 111.30 989686.E4AIDI86B$AVE 05-18-81 0035388.55 $*588555* EUGENE F. MOSES 3530 58.55 80®QA89HL18$5¢A► 05-18-81 0033312.00$*33992000'^ ®MOTOROLA INC. 3531 3392.00 1248b88Ui8R418809SOCIETY 05-18-81 0035326.07 $*786007* NAT GEOGRAPHIC SOCIETY 3532 76.07 11888AN1CIALIESMIRIAR. 05-18-81 0035330.00 $*580000* TOM OKI 3533 50.00 ®&l&@0AuB¢BAA8SBNE-76A65 05-18-81 0035304.60 $*204680* ® ORBAN LUMBER CO. 3534 24.60 BB1008699PROBOOTS 16191 05-18-81 0035396.98 $*588299* OWL ROCK PRODUCTS CO. 3535 57.22 ® M OAOPRAG M13AVE. 7275 05-18-81 0035363.60 $*663680- P.S.L.PRESS 3536 63.60 BAfA818R?mO2 S:B4VD.23601 05-18-81 0035346.79 $*466799* .. PARKER PRODS. 3537 46.79 @®8213f968i6E8fiS6@ESS460fl®S 05-18-81 0033885.30$*11065380* PAR PRESS BUSINESS FORMS 3538 1065.30 ® oullsona.AGOVE1906829909 05-18-81 0035398.61 $*118611* PECK ROAD FORD 3539 18.61 ABBBBfilgrAf31iMONS I12fb10, 05-18-81 0035400.00$*190010000* ® PENNER PARTITIONS INC. 3540 1400.00 Ai2mWe8B@f80$BBALIF. 05-18-81 0035115.00 $*11Bi5000* ANTHONY POLI 3541 105.00 ® BA184Bf3N9#111A G&S IA 05-18-81 0035486.00 $*36,6000* DON POLLARD 3542 36.00 9ARDSMA8888fifMOVE BLVD. ST .00 06-08 313309 881ID0>e®A(,0090D>3169®®QQLY 089990Tk8488111SADA2a58US. P¢IBOBII RIOBBBS090723 q®als�re9�set8mp.INs98.3 �oacneaee��lamt38�ao�so96 81698f1<aBBQBBE01 09022eGE1®9®+5E.SU28605 R139098a$8aA622HOLUNTEER 0m0908Q81HsmaR B86CIALTIES 9080986)HR18®8®1Rm1187004 920999HOAGABB8aRARKZ 898AGONANTARGSO.SCF5523 ala8180.6A1A6B8®•OL 8819MORRIA090®IPEGRASANNEX 6/0.89CL9Y03W9YRE ASSN ®[®mAH.6A98$6119E ST. 848088918000113001 394 91390110 CAT80608 63990 6m6888BTSCB M6EEH m906008At Bes8160GE 10@8808108®96m98ID000. 11118899AEa8A9 815A LUNA 80618801G®QOBASTORE3908 8089ASGRAQ8WfiBANCE28108 R 05-18-81 0035436.00 $*366000* 33.80 34.80 05-18-81 0035480.80 $*4111100* 05-18-81 0033480.00$*3000,00oo* 05-18-81 0035465.00 $*465000* 05-18-81 0035477.19 $*777119* 05-18-81 0035910.19 -$*.386'0539* 05-18-81 0035414.30 $*104380* 05-18-81 0035501.06 $*661006* 05-18-81 0035925.00 $*2295000* 05-18-81 0035526.79 $*166799* 05-18-81 0035$09.71 $*10097,11* 05-18-81 0035565.00 $*295000* 05-18-81 0039688.62$*26888602* 05-18-81 0035585.00 $*295000* 05-18-81 0035525.00 $*295000-' 05-18-81 0035567.50 $*5607580* 05-18-81 0035990.00 $*2000000* 05-18-81 0035609.86 $*4099686* 05-18-81 0035668.80 $*1660500* 05-18-81 0035681.20 $*821290* 05-18-81 0035632.00 $*712000%` 05-18-81 0035689.60 $*1488098* 05-18-81 0035654.00 $*44000* 05-18-81 0035603.69 $*233689* 05-18-81 0033008.48$*1106859a* WAKKANI WKIIINU UD -10-01 • PRO -SYSTEMS INC. PRUDENTIAL OVERALL SUPPLY PUBLIC AGENCIES DATA SYS. PUBLIC RECORDS QUALITY BEARING, INC. QUALITY BOOKS INC. REGENT BOOK CO. RELIABLE OFFICE SUPPLY RETIRED SENIOR VOLUNTEER RITE PLUMBING SPECIALTIES ROCHESTER GERMICIDE CO. MR. JOHN C. RODRIQUEZ ROME CABLE CORP. LARRY R. SANDOVAL SAN GAB VA PROTEC ASSN S G VALLEY UMPIRE ASSN MICHAEL SARAFIAN SAVIN CORPORATION SAV -ON SUZANNE SCHIPPLECK LES SCHLOSSER SEARS,ROEBUCK AND Co. DIANE SERRANO SIGN LANGUAGE STORE SIGNAL MAINTENANCE INC. 3543 36.00 3544 412.18 3545 3400.00 3546 45.00 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 77.19 306.53 14.30 61.06 225.00 16.79 109.71 25.00 2608.62 25.00 25.00 567.50 240.00 406.62 161.53 81.20 72.00 158.05 4.00 23.69 1301.53 I [s7 Us] Y WH KKHIVI WKI I111u V.? 0-01 818818TOWR0fi ICO MPANY 05-18-81 0035619.93 $*2m0293* • I., SILVER BURDETT COMPANY 3568 20.26 8888D@8A$AOAAI®8 AVE 05-18-81 0035685.00 $*11665000* I Z OR R SINGLETON 3569 165.00 • 8@868g681t181tI8 05-18-81 0035795.00 $*285000* I.. BEULAH R. SMITH 3570 25.00 91888000A8918601T 05-18-81 0035760.30 $*1660380* •1. . JENS SOLEM 3571 160.30 gM3@lBBA8x 8818®pl COMPANY 05-18-81 0035720.87 $*29088,7* j.. SO CALIF. EDISON COMPANY 3572 20.87 • 81®j888XF0088g8OAeg@S06 05-18-81 0035988.88$*15880319* j SO. CALIF GAS COMPANY 3573 1520.36 61i8H@8B18@1NBSTPA3N21Q0. 05-18-81 0035749.86 $*499886* • STANDARD BRANDS PAINT CO. 3574 49.86 186®A88ABQ�1@®®888679189 05-18-81 0036139.68$*50169789* THE SUPPLIERS 3575 5026.77 ® 8088®@B@O M-BAVD514911 05-18-81 0035464.24 $*4994294* I. SUNROC CO. 3576 474.24 ROBEBU E. IAEGEY 05-18-81 0035779.30 $*99390* • ROBERT E. TALLEY 3577 9.30 9092MAY008119RYBS 05-18-81 0035715.00 $*135000* BOB TAYLOR 3578 15.00 Bm8B88$11&$88A®6@ & TRUST C 05-18-81 0035790.00 $*500000* TITLE INSURANCE & TRUST C 3579 50.00 11/@IQ191A088AR13 05-18-81 0035804.00 $*294000* ® RON TOWLES 3580 24.00 1818511@91165108BA0N0@6Y86CO 05-18-81 0035828.13 $*3899555* TRANSIT MIXED CONCRETE CO 3581 309.55 ® BIR®BDANEQ911@1OUVELINIC 05-18-81 0035896.50 $*3666580* ,...i. TRANS -VALLEY MED. CLINIC 3582 346.50 91188QLEAlR8f18922AR2f030C. 05-18-81 0035888.18 $*15883013* TRIANGLE TRUCK PARTS INC. 3583 152.34 Elm H889RAIpWGUAM RS LTD. 05-18-81 0035893.05 $*5S33085* UNIQUE INTERIORS LTD. 3584 523.05 ® ®4818@01➢000@IIIIl66 OFFICE 05-18-81 0035817.00 $*117000* U.S. GOV. PRINTING OFFICE 3585 17.00 BAIA@09319811@I21VA&APORATED 05-18-81 0035185.88$*41&95588* ® .. URBAN FUTURES INCORPORATED 3586 4180.53 MAUTIS10U81381918� RNP. 05-18-81 0035830.88 $*3380888* I.. LAVON G. URBONAS, R.D. 3587 330.88 i 8A8®98ID IGA998UPP4Y188. 05-18-81 0035801.88 $*789`1069* VALLEY CITIES SUPPLY CO. 3588 709.04 2ESTIOUA@BA4E30 05-18-81 0035897.84 $*227884* ® ELSIE VANDALE 3589 27.84 82811808ARMDAE09VE. 05-18-81 0035960.00 $*680000* ELSIE VANDALE 3590 60.00 9138APOCRA Mills 05-18-81, 0035111.33 $*1111333* MICHAEL W. WELLS 3591 111.33 8®QUB98Rp@19@18GE 05-18-81 0035980.00 $*680000* © EMIL M. WERDER 3592 60.00 DEMONS@Ap4AXWOS 1CATORS6 05-18-81 0035980.00 $*400000* [s7 Us] Y sam>nquCA12903ANECOMPANY 05-18-81 0035981.50 $*3H2 B15m3®8GKW9lNIk2WOR&96S9BPLY 05-18-81 0035996.76 $*388 B983D80®0®8�fimlaEmml$®IgBEX 05-18-81 0039963.16$*2933 flYmmA�IMC�Bmfi686Rm®L 05-18-81 0035925.00 $*29 .00 04-9® lm8m .90.60 81 1921060ABMOOROQBSBL4mm00 05-18-81 0035901.00 $*5201 -68VD'..I15091 05-18-81 0033999.00$*11991 560* 1786* �1m6* ,000* 1.99 1500* 1000* WARKANI WKI11'NU US -16-S1 WEST COAST•FUPLICATORS 3593 • 40,00 •I WESTERN DISPOSAL COMPANY 3594 321.50 • WESTERN WATER WORKS SUPPLY 3595 326.76 WESTINGHOUSE ELECT.SUPPLY 3596 2533.16 LYDIA M. WHEELEHAN 3597 25.00 WILLS AUTO PARTS JAMES WUKMIR CO.,,INC 3598 3599 501,524,15 527.58 1939.00 40 8 0 0