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Home My WebLink AboutResolution No. 7715• 4 RESOLUTION NO. 7715 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA APPOINTING MIKE FALLETTA TO THE PLANNING COMMISSION. The City Council of the City of Azusa does resolve as follows: SECTION 1. The Mayor having appointed Mike Falletta to the Planning Commission of the City of Azusa for the remainder of the term expiring June 30, 1986, the said appointment is hereby approved and confirmed. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall transmit a certified copy thereof to Mr. Falletta. ADOPTED AND APPROVED this 20th day of May, 1985. 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 20th day of May, 1985, by the following vote of the Council: AYES: COUNCILMEMBERS: CRUZ, COOK, CAMARENA,LATTA,MOSES NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE `C TY LERK RESOLUTION NO. 7714 COUNCIL MEETING OF 5/20/85 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 A?q?S.90 03 -SELF INSURED FUND 4,039.89 04 -REVENUE SHARING FUND 05 -GENERAL FUND 275,606.32 06 -WATER FUND 16.995.29 07 -LIGHT FUND 1.009,706.12 10 -EMPLOYEE BENEFIT FUND 102,078.73 14 -SPECIAL DEPOSIT FUND 2,490.74 17 -COMMUNITY REDEVELOPMENT FUND 19 -COUNTY GAS TAX FUND 20 -STATE GAS TAX FUND 22 -TRANSPORTATION FUND 3,597.77 WARRANTS # 0320294032051 PRE -DATED 5/20/85 WARRANTS #032052-#032056 b #032220 COMPUTER VOIDED WARRANTS #032057-#032283 COMPUTER WRITTEN TOTAL ALL FUNDS 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 day of May 1985. 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 21st day of__ May ;..• ; by the following vote of Council: AYES: COUNCILMEN: NOES: COUNCILMEN: ABSENT: COUNCILMEN: CRUZ, COOK, CAMARENA, LATTA, MOSES NONE NONE 3 IY NU 4` CITY OF C VENDOR -U-_NiJMBER. _--__ - -- KPT NO Fi.J8034-C ..•�4,;;F.RANT PP. EG :.TEF - HANG'�JR'j'..'-E -• ""•:=- AS OF 05-20-85 RUN GATE 05116?g5 VENDOR _NAME —_C__3013.68-_ ADV_O_.SSTEM INC. .---- ---- ----- ---- U 1 01 039 ALVAREZ; .JUAtd 8, BETH -_U-1 0.1-049._.ALVAREZ; LEOP ,LGO-k.. RHMIRu_ _ __ U 101041 ALVAREZ;MARTHA & SAUL _.l?_ 391 �}2A._AR ISTOCHORGS WARRANT 1JARRANT TOTAL. 05-07-85 - ---- - -- OA-t-E--- --NiJM8EF. AMOUNT. 6:E iHt•.t._ ------ --05-10-85 --032043 TRUST_GEPp_SITS 05 -OS -85 05-68-25 032034 3,350.00 RELOCATION OS -10-85 032041 PART TIME-TEMPOP.ARY 05-10-85 032042 592.56 C 301076 AZUSA;CITY OF PAYROLL ACCOUNT- • C 307,015 _C-303556 C 303675 C 307294 C 307099 C 3111'20 C 3120€.8 C 31.3405 U 113060 1.314154 C 316007 =16119 • CAL!GROUP TRUST ACCT. P0.16862 FNCE05-0'3-r-'.S 032039 05-07-85 032,333 4,000.00 SPEC.DEPT•EOUIP-OPERATING 05-16-85"___032951.._ ----------5i�,00REV�]LrING ��-- 545.22 TRUST_GEPp_SITS 05 -OS -85 032036 _ 0'3,'207:31 OVERTIME 25, 090, 02___ GENTAL_.INSURANCE- _..------ - OS-Oy-85 03.040 _40,000.00 PART TIME-TEMPOP.ARY CAL!GROUP TRUST ACCT. P0.16862 FNCE05-0'3-r-'.S 032039 �---- ---------- CALIF• STATE PERS HEALTH RETIREi4ENT 05-09-85 032038 2,736.01 _ 1959 .SURVIVORS BENEFIT ��-- 545.22 DENTAL INSURANCE -. -- tlIBCELLANEOUS RETIREMENT 05-06•-85 03'2032 25, 090, 02___ GENTAL_.INSURANCE- _..------ - OS-Oy-85 03.040 _40,000.00 1959 SURVIVORS BENEFIT 05-10-85 032042 592.56 ------- ----- CONTRACTUAL SERVICES NOC GRAHAMARES;BRAGLES' GRAHAt1;GENZII 05-14-85 0.32044 125.00 UNIFORMS CLKS & DISP GREAT WESTERN SAYINGS & L PO1684t) Fh7CE --- - 05-1�_-$S__-Oo'-'04b._-- � �� ---1�--;- -0 � ,.. UN.IFOP.MS-C;LF,S_;:: Ui,3 - - - - 05 -OS -r]5 0321)5 24,483.92 4,48, y DEFERRED INCOME KAUTZ;RL WKS COMP ATTN_:_ TOt•1--HOEBERLING __-- OS -03-3.5_— - 032,329_____ 3._4U6.SbtdORKt9AN_S L.A. COUNTY DEPT•OF ENGINEERING 05-08-85 0.3203' COMP-ADMIN_ITRATIQN MASSACHUSETTS GENERAL LIFE IfJS.COtgF'ANY 13.00 OFFICE SUPPLIES 05-15-85 03204: -- 14.3__0.0 INSURANCE MENGOZA;SOPHIA _ _LANCER --- _ NATIONAL FOUNDHTIuN LIFE 05-14-85 032.047 120.00 SPECIAL DEPOSITS PACIFIC STANDARD LIFE INS _ 05-15-85_.032049 _-527_. 116 -_CANCER INSURAN_CE___ 05-15-05 03'2050 3,358.30 LIFE INSURANCE PiJBLIC EtiPLOS'EES' RETIP..EM U5-03-85 032030 2 932 47 i'm5. u C 316119 PUBLIC EMPLOYEES' RETIREM -C_316119 --PUBLIC EMPLOYEES' RETIREM .0 319526 SAYED;MARY - - - -- ------- _r,_,_---• , - " - - 3 !oJR.IVOR eENEriT EIGHT- RETIREMENT-- " - ---- -""MISCELLANEOUS MISCELLANEOUSRETIREMENT SAFETY RETIREMENT --------_—__-- .--__,---WOTER RETIREi4ENT 05-09-85 032038 2,736.01 _ 1959 .SURVIVORS BENEFIT LIGHT RETIREMENT -. -- tlIBCELLANEOUS RETIREMENT SAFETY- RETIREMENT " -- WATER RETIREMENT _..------ - OS-Oy-85 03.040 _40,000.00 1959 SURVIVORS BENEFIT 05-10-85 032042 592.56 ------- ----- CONTRACTUAL SERVICES NOC ca:-.: !=r.:�_:s.N:..'.'�:,.�ryCt•`?"�T+'•�,�y�rci5=*"._ .. ��..�— -__ 'i:"'��c09�v'iS1�'.P"°.f�F'0.+..�"•Nr�.vf%it�:'r rliar:PN4 :.,^.Y'x..a'd'tt+ie4G[ro- t'�"_ss�4•Ksfl$YA•r rn,. w -.e -s.. .a-rF•...c. ..yam-. ,. __-- _..._—._—__._.__ _--___ — _._._ S _'+ S a CITY; NO 43h aj`rz`RP N B034rC � '}tdAR A T REC STER HpNDGIRITTTTEN *� PACE NO 3 CITY OF - 'A3 OF O5-20-85 RUN DATE C VENDOR WARRANT WARR�.NT TOTAL ------------MENDOR-NAME -.-_-DATE _ NUMeER ------Hf1QUNT-------_---REPirF:k:S ----- 319991—SOLIS;ADOLPH __. _PETTY WASH-. -- _..-- _05-06-85 __03'21)31 -_--- --253.83- 6LDG.OPEPAT.IHG & SU�FLiES J - COVINGTON EXP r =42e:F6'_* MEM. MEETINGS -DUE SiJeSCRiF, OFFICE SiJPPtIES " ------ -- ORAL ROAK-0- LUHUHE'3 SPEC DEPT SUPPLIES U 120048 ST JUDE CHILDREN:. HOSP 05-14-85 032046 619.97 SPECIAL DEPO`'ITS TOTAL 325,247.95 y 9� 9 o )t •mit 4 �z.,,"� _ . 'Si., ad'-', {y.}s C,'StL.. i �r+� a -a. ; ,� h t'4t - 4!y. ]u,.:, • ! - _ ;z��i�G.."��: "�'&� '��.'`'::�"�'Tr . 'C'Yik"`•�i��'II"R°aL''.�''z>:' �"'t Jt c^""7"'N�*S��d[ �tYw4a3�t�'�"�..tY�>S, t�t t -N'` C<. rlrAlh•. a1G1Fr++ekaf'a' ��fi.- ik .b... ad.' i - „a F,.: . ":.G+b�' - " --CITY NO -43` CITY OF RPT NO FU8034-C WARRANT REGISTER - COMPUTER WRITTEN AS OF 05-20-85 C VENDOR _NAME C_-306-L1.8__GUARRERA;.JOE ___-___ - _-_PETTY CASH - .I lin . _50--MAINT OF COMMUNICATIONS EQUIP DEPTARTMENT PROGRAMS C_300208___HYDRO 05-20-85 032176 C 307667G UITERREZ;INEZ 309001 I.B.M. CORPORATION 05-20-85 032178 C 309079 ICS COMMUNICATIONS '22.00 _Ai;COUNTs REi;'EIVABCE-UTILITY - - ' C 308012 HARRINGTON;R.E• INC. 309091 INDEPENDENT - C 308019 HENRY'S RADIATOR P016634 GRGE ------ 75.00 C 308103 HIGHLANDER PUBLICATIONS I P016658 CICLKS 8, C 305226 HIGHSMITH CO P017770 LIBRARY . _______C ADVERTISING & PUBLICATIONS ... 308272-_HOME_ RUN _PRESS_-- ---------------------------------_--_-- 310015 JIM'S TIRE SERVICE 05-20-85 032169 A r_ 300049 HOSE MAN;THE P016635 GRGR 05-20-85 -C_.3081_50_ 66.58 HSI;JOSEPH_P_-_-.----------------__-- 05-2_0-85 C 31t081 AUTO & TRUCK. ELECTRIC <CHRISTINE SCHMIDT) WARRANT WARRANT TOTAL _- .__-DATE _,- NUMBER ..- --__-AMOUNT -- _ PAGE NO 7 RUN DATE 05;16185 REMARKS _ 05-20-85 _-032t64 ___ ._.195,.50--_CITY_RELATED MEETING _50--MAINT OF COMMUNICATIONS EQUIP DEPTARTMENT PROGRAMS C_300208___HYDRO 05-20-85 032176 METRIC SPEC DEPT SUPPLIES C 309001 I.B.M. CORPORATION 05-20-85 032178 C 309079 ICS COMMUNICATIONS '22.00 _Ai;COUNTs REi;'EIVABCE-UTILITY - - 05-20-85 032100 PUBLISHERS GR INVENTORY MATERIALS USED C 309091 INDEPENDENT - -C--3091-0i--INNOVATIVE WORKMAN'S COMP. DEPOSIT PUBLICATIONS " 032165 -- ------ 75.00 PERSONNEL BOARD 05-20-05 C 309045 IRWINDALE --0-1100'21 032167 420.83 JAHAN8IGLOO;SHAHDAD-- - 05-20-85 032168 555.05 ADVERTISING & PUBLICATIONS -- C 310015 JIM'S TIRE SERVICE 05-20-85 032169 95.14 SPEC DEPT SUPPLIES „j -C-311064--_KATER-CRAFTS _._ �3 L6_5F'EC_CEPT_SUPFLIES 05-20-85 032171 66.58 INVENTORY MATERIALS USED 05-2_0-85 C 31t081 KAUTZ;R.L. jw AUTO RENT SUPTS,-CMUA ACTIVITIES 05-20-85 032173 -_ _-_ 1,743.93 , INVENTORY M94TERIALS USED 05-20-85 C 311149 KENCO ENGINEERING AUTO & TRUCK. ELECTRIC <CHRISTINE SCHMIDT) WARRANT WARRANT TOTAL _- .__-DATE _,- NUMBER ..- --__-AMOUNT -- _ PAGE NO 7 RUN DATE 05;16185 REMARKS _ 05-20-85 _-032t64 ___ ._.195,.50--_CITY_RELATED MEETING _50--MAINT OF COMMUNICATIONS EQUIP DEPTARTMENT PROGRAMS MAINTENraNCE 17F-GF.OUi•iDS 05-20-85 032176 FILMS -BOOKS -ARTS & CRAFTS SUPF' SPEC DEPT SUPPLIES 05-20-85 -032177- - f4 95--CODE--BGOK-REPLACEMENTS OFFICE SUPPLIES POS'THGE 05-20-85 032178 15.71 INVENTORY MATERIALS USED RECREATION REGIS'TRATIOH '22.00 _Ai;COUNTs REi;'EIVABCE-UTILITY - - 05-20-85 032100 REVOLVING TRUST DEPO�51 t!S INVENTORY MATERIALS USED -05-20-85-- 032181-_.-- --573.-11- SPEC DEPT SUPPLIES 05-20-85 032182 633.33 WORKMAN'S COMP. DEPOSIT SPECIAL EVENTS & AWARDS O5-"20-85 032165 -- ------ 75.00 PERSONNEL BOARD 05-20-05 032166 125.00 UF1Et9PLOYMENT-ADMIF715Tk:F+TION 05-20-85 032167 420.83 INVENTORY MATERIALS USED 05-20-85 032168 555.05 ADVERTISING & PUBLICATIONS -- -- ---_-------_ PUBLICATIONS 05-20-85 032169 95.14 SPEC DEPT SUPPLIES _--._ 05-20-050321.7_0_ _._ �3 L6_5F'EC_CEPT_SUPFLIES 05-20-85 032171 66.58 INVENTORY MATERIALS USED 05-2_0-85 0321-72533,96_-ANNIJHL CONFERENCE-CMUA &kFPA- AUTO RENT SUPTS,-CMUA ACTIVITIES 05-20-85 032173 -_ _-_ 1,743.93 , INVENTORY M94TERIALS USED 05-20-85 032174 1,673.67 IBM COPIER MAINTENANCE _50--MAINT OF COMMUNICATIONS EQUIP MAINTENraNCE 17F-GF.OUi•iDS 05-20-85 032176 47,00 SPEC DEPT SUPPLIES 05-20-85 -032177- - f4 95--CODE--BGOK-REPLACEMENTS - - 05-20-85 032178 15.71 INVENTORY MATERIALS USED '22.00 _Ai;COUNTs REi;'EIVABCE-UTILITY - - 05-20-85 032100 26.10 INVENTORY MATERIALS USED -05-20-85-- 032181-_.-- --573.-11- SPEC DEPT -SUPPLIES — --- 05-20-85 032182 633.33 WORKMAN'S COMP. DEPOSIT -05=20=85 --032183 -------279 ,-03---INVEtTTORY-MATER"IALS-USED -- ' 05-20-85 032184 151.85 INVENTORY MATERIALS USED �� ---__---_-------_-___-__---'__--_--_` CITY NO 43 RPT NO FWQUJ4-C^`�+��`��~WARRANT `~-`'�� ~�D-�^~^-~`°"�Z CITY OF AS OF 05-20-85 � FUNI D ---_-_�� -�'_-_---- ---- - ---� DEPT -- N0 FUND NAME AMOUNT NO RUN DATE 05/16/65 Dk:-FARTMEHTAL 'EXPENDITURES ' DEPT NAME 025 COMMUNITY DEVELOPMENT FUND 88 CITY WIDE MEMBERSHIP 'F�PFNnTTO�F�' �ON� TOTAL AMOUNT �,550,00 8550�� 025 COMMUNITY DEVELOPMENT FUND 8.550.00 ��,��^��^��~�� ^�^'�� --___---_-__--_--_------_-_----__-_-------------_-_----------------_-----------_-__------------_-----_------------`--_-----_-_-- ----------_-_�----�-�_'_'-- 035 ---_ -'---�� -� ' SELF I14SURA0CE FOND _'----� ---_--- - �--- _--'----_--'__'_-'�__,-___------��_-��---_'�-'---�-- 92 BUSINESS LICENSE � 3,406. 56 FUND 3,406.56 _--�-�-.EXPERDITURES._ -T/}TAL'-'_-_--__---3,406.56 �m� 035 SELF INSURANCE FUND - - -'_- - --- ^�- -.^-- ---- _-`7._-�------_-- - -_-_�- --- 055 --_---_-_----__-'-^------_---.-�-�. GENERAL FUND '-----'~~.--�- - - -�'�---_ -^- -~�--_-- 88 -~- - - -~.- — CITY ADMINISTRATION OPER. 2'325.92 ----'----'-----'- -'- _- ---_-_�_�--'-�_-''-_-�_-�_ -'_'--------89--__P0LljCE_}}PERAT.l}}NS�---_}51306.01--'_ 90 SENIOR PROGRAM 12'057.84 92 PERSONNEL 26,130.89 '-- - - -- -' -93 CONSUMER SERYlCE�-- �--�_- � ---_ _12'48-2.89 'EXPE0DlTORES' FOND TOTAL 178'562.82 - 055 GENERAL FUND _ 178.562.82 � ----------------------------------------------------------------------------------------------------------------------------------- 065 WATER FUND _ 93 WATER _ 9,824.23 � 'EXPENDITURES' FUND TOTAL 9,224.23 � 865 WATER FUND � _ _ 9/824.23--`- _-_---_---------_-----_----_-_----_------_-__-------_--_-------------------_--__-----_---_-----_---------_-_-_-_--_--_-__-_--_-_---- 075_LI�HTFOND _ _ 93 LIGHT �------'-�/�--��- {8 800 94 -- 'EXPENDITURES' FUND FU0D TOTAL 18,800.94 ____________________________________________________________________________________________________________________________________ 075 LIGHT _ 18/800.94_ NO 43 RPT NO F618034—C REGISTER — FUND SUMMARY PAGE NO 5 WARRANT CITY CITY OF AS OF 05—=:0-85 RUN DATE 05!16/85 DEPARTMENTAL 'EXPENDITURES` DEPT FUND NO FUND NAME AMOUNT NO DEPT NAME HMOUNT 105 EMPLOYEE BENEFIT FUND 86 RETIREMENT 45.56.44 ----- --- -- ----- — — -- — — --- — -- — 92 _MEDI AL-LLEE70AFE _SER«' - .__Sc, i 4'.2'2 'EXPENDITURES' FUND TOTAL 101:716.76 — -1-OS---EMP_Lt?YEE__BENEFIT-FUF{I'--- - - --- ------------------ ------------------------------------------------------------------------------------------------------------------------------------- 1 45_SPEC I AL_DEPOS I T --FUND--___-- -- --.-- - - _ _ -- �?h , 97 ------------------------------------------------------------------------------------------------------------------------- A—TRANSPORTATION 90 TR.ANSFORTA.T_I)?N—.PROs'—'— ,: - - — _0225 .PROP —-- 'EXPENDITURES' FUND TOTAL 3,597.77 ---225.__P_ROP A-TRANSPORTA.T_ION —----- __-- —--.--_--- ---—------------- ------------------------------------------------------------------------------------------------ FINAL TOTAL ----- • --------------------------------------------------- ---------------------- ----------- — ----- i ^� I f -- 1 �. �i _^•.�.a�.f.s.� ':►� 'r.—.r __ _, r��__.1.�.,�,--.�.�.ts�..��al' �3�a�..�..�o:.�w ��.rt-��. 1.�:.�a:a�-�..i.0 s:a.�� .+�i.r� _ CITY NO 43 CITY OF C VENDOR -U -NUMBER _ RPT NO_PI48034-C WARRANT REGISTER - COMPUTER WRITTEN AS OF 05-20-85 PAGE NO el RUN DATE 05115:'85 WARRANT WARRANT TOTAL -VENDOR_ NAME _. -_ DATE---- --NUMBER. -- _-AMOUNT _. -- REMARkS __C_301262_ ACOSTA-GROWERS.-_ _ _..__ . _ P017033. BLANKET_ C 301176 ADAMS;BOB INC. U _LO.L1J38 _ADELANTE_PARTNERSHIPS C 301422 AIRES RISING PRESS Zht Il'1JEL ---05-20-85 -_032057____ _- _-24_.5.0-_HORTICULTURE SUPPLIES 05-20-85 05-20-85 03205: 11.70 SPEC DEFT SUPPLIES _05720-85___032059 -.__._-___._26._H1:000NTS_RE).EL4•'ABLE-JJTILIT'r ALI;KHAIRI{I 05-20-85 032060 10.60 SPEC DEPT SUPPLIES 05-20-95_ 032061-- -._ _18,90 TRAVEL --- .----_ _,- - A&C 301388 ALANIZ;MIGUEL PETTY CASH 05-20-85 032062 26.02 OFFICE SUPPLIES C 301097 ALDER;SCOTT _ - - 05-20-85 032063 -.14,-00 _J,ONTRAI:.T_PEFSONhiEL-FEE PROGRtiM C 301401 ALI;KHAIRI{I 05-20-85 032.064 300.00 TUITION! REIMBURSEMENT C. 3fit421_ -AMERICAN CAMPING ASSOC.._-_-__ -05-20-85_.-032065---- �9_.3A_yP.EC_DEP.T_.SUPP.LIES_----_.... ------ --- - - C 301424 ANDER'SON;JANICE 05-20-85 032066 18,00 MILEAGE C 301398 _ ANDERSON;RALPH & ASS_OC_,05-20-850320e7 - - -- ----__-_ ._362-,.07EMPL!OYEE._6ENEF_ITS C 301408 ANDREWS RAY FORD CO. 05`20-85 032068 158.45 VEHICLE MAINTENANCE C 30.1211 ARNOLD;JEROME - _-05-2.0-85_. 032.069 -,----_3h_'?5--POST REI_h16U_P._SABLE COURSES -- C 301137 ARROW PIPE :x STEEL 05-20-85 0:.2070 17.34 INVENTORY MATERIALS USEL, C 301195 ASPLUNDH_EQUIPMENT- SALES & SERVICE -05-20-95 032071 -- -10_0)-- INVENTJ]RYMATERIALS USE" — C 301062 ASSOCIATED ASPHALT P016676 BLANKET 05-20-85 032072 130.31 MAINT OF HYDRANTS. MAINT OF MAINS MUSE . Ji JB C NS TRU T I -ON _ -- C 301419 AWWA-CALIF.-NEVADA SECTIO 05-20-85 032073 65.00 MEMBERSHIPS & TRAINING C 3011.070 AZUSA AGRICULTURAL WATER FO166h8 WTR 05-121-85 032074 4, 712-.90 MDSE --JOB_& CaNSTPUCTIOFI C 301080 AZUSA HARDWARE P016558 BLANKET 05-20-85 032075 220.99 ELDG.OPERATING & .SUPPLIES MISC. FIELD MATERIALS C 301354 AZUSA INSURANCE AGENCY --_ 05-20=85 -032075 ---543 00 _SPEC:_DEPT-EQUIFl--SUPPLi'_.%-- C 301082 AZUSA LUMBER & HARDWARE P016559 BLANKET 05-20-85 032077 72.35 BLDG.OPERATING & SUPPLIES C 301063 AZUSA MOTOR PARTS - -PO16619 GRGE - 05-20-85 032078 115: -14' -_INVENTORY -MATERIALS USEU- C 302002 B & 8 BRAKE SUPPLY P016621 GRGE 05-20-85 032079 197.59 INVENTORY MATERIALS USED .302149..-8 &-K-ELECTRIC- -- ---------- - ----- --05=20=85--032080 --- -29 06_-BLDGTOPERgTTNG�SUPPE-IES — GLADSTONE PARK f