CC - 1983-16 - Claims and DemandsCITY OF ROSEMEAD
RESOLUTION NO 83- 16
CLAII~1S AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
APRIL 26, 1983
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $510,227.07 NUMBERED8560-8570/& 6346
THROUGH 6473 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART
HEREOF,
THE' CITY COUNCIL OF THE CITY OF ROSE-MEAD DOES HEREBY RESOLVE AND ORDER AS
FOLLOWS:
WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE
ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS,
AND LIHI EREAS THE AT'T'ACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS
REQUIRED BY LAW,
THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE.
In accordance with Section 37202 of the Government Code, the Director of
Finance does hereby certify as to the accuracy of the above checks and as
to the availability of funds for payment thereof.
PASSED, APPROVED AND ADOPTED THIS 26TH DAY OF APRIL, 1983.
MAYO OF THE CITY OF ROSEZ-'EAD
ATTEST:
c cis
CITY CLERK OF E CITY OF ROSEMEAD
• 0
ROSEMEAD
BANXAMERICARD
DEMANDrAARRANTREOLSTER N0. 63-102
ACCOUNT AMOUNT
01-4100-SIO Conference expenses, March 4,6,7, 1963
Mayor Pro Tem Cleveland, CouncilsiAn imperial,
and Paul Rankin.
Re: National league of Cities/Washington DC $611.46
5611.46
s. -LID
I-F./:,:qD: WARRANT REGLSTER N0. 53-102
PAGE NO. I
DATE 04/26/6
00
PAYM
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30
.
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FENCE REPAIRS/R300 PARK
1-4810-260
4
3419
3419
1!61.00
00
113
630
1534.0
30
PARK
FENCE REPAIR3/RSND
70
1-4810-
,
~
L'S POOL SERVICE ll'
FI
MAR 6 APR SERVICES
1-4180-230
2
172,00
66.00
634
66.01
10
VOID ENTRY
1-4180-
30
FIRE EXTINGUISHER
90
►FY
EXTINGUISHER SERVICE
1-0610-230
286
57
117.75
132
17
674
205,9
90
EXTINGUISHER SERVICE
1-4510-230
2
.
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09
iMENA
CLASS INSTRUCTION
1-4840-411
105.60
635
105.6
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13
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MAR SERV/RSMD POOL
01-4530-440
6306
94,50
6]51
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0 -4640-011
132.00
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132.0
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01-4820-010
20661
5
66.30
30
68
635
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01-4840-411
2071
.
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01-4810-410
10425
577.73
6
5
,
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01-4,, 30-410
14445
57.94
635
.
3
TER COMPANY Y/V
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UTILITY SERVICE
01-4610-240
21.26
PAGE NO 2 ROSEMEAD
DATE 04/26,93 OE1WA1 A-9RWREOISTERNO. 83-102
PAGE NO. 3
DATE 04/26/63
MA
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420
301,02
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157,50
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517
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71
32
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1-4810-470 1
01-4710-470 1
1
516
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22.70
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0I-4810-430
05265
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01-4010-830 1
506
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1971
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32317
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01-4620-110
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01-4040-411
546,00
635
546.00
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01-4200-790
1506
23.29
636
27.2
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-
19
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01-4131-440
SU92
166,00
633
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4610-480
01-
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13.20
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47
01-10-440
4469
61.20
636
,
10
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01-4620-410
7007
24,50
635
24.50
DEPARTMENT OF ANIMAL CONTRO
✓
GLASSY MAINTENANCE SUPPLY
-JC
I SUPPLIES V'
10
1125
0
!7
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01-4330-110
55
1&72.59
636
1472,59 2
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26350
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636
.
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10
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01-4240-550
74
1753.27
636
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02-4750-652
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01-9110-410
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12.76
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01-4160-230
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01-4PIO-410
65841
275,03
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01-4840-413
20032
187.50
636
167.50 9
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O1-4810-240
380
685.00
631
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•
•
ROSEMEAD
PAGE NO ROSEMEAD
PAGE NO. !
DEMAND/WARRANTREGISTEANO.
63-102
DATE
04/26/63 DEYAMO/1A14M1UNT ~l'N87~N0' 07-102
DATE 04/26/6'_
r A
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4
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1
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5209
126,67
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CLASS SUPPLY
1-4690-411
13029
0.0
637
{9,1)
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OFFICE SUPPLIES
01-4110-410
01-4110-410
4622
5665
166,65
217.26
637
595.00
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I-4
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1-4640-412
15.00
636
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43
HEALTH NET
APR INS PREMIUM
01-4110-100
76,66
43
APH INb PREMIUM
Ot-4120-100
16.66
EITN B, VIRT 6 ASSOCIATES
43
Avp INS PREMIUM
01-4130-100
222,05
CLASS RE6ISTRATIOM SUPPI
01-4600-411
0027
117.64
636
113.84
43
APR INS PREMIUM
01-4700-100
222.05
43
43
APR INS PREMIUM
APR
NS PREM
01-4600-100
597,65
L
INCOLN EQUIPMENT
INC AN'
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01-4610-100
1609,27
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01-4420-100
052.07
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3456,37
SA
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1-4630-410
7611
71.50
MEGAPHONE
1-4630-410
7602
70,94
636
102,46
✓
50
HIGHLANDER PUBLICATION
LEGAL ADVERTISING
01-4120-710
135,35
A COUNTY ENGINEER ✓cf
50
LC 39 CREDIT N,0
01-4120-710
12663
21.53
0
JAN BLUEPRINT
1-4700-410
4387
29.40
6313
29,40
50
LEGAL ADVERTISING
02-4750-132
12961
18,45
637
132,27
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MAR PARKING CITATION
01-3932-000
1366.00
636
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01-4600-730
18.50
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0
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01-4710.1!0
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91
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01-4610-670
1093
528,20
91
CLOCK REPAIREO/GVY PK
22-0640-130
1106
194,97
637
727.17
LA COUNTY ROAD DEPT
^
,
FEB CONTRACT CHARGES
FEB CONTRACT CHARGES
01-4510-110
01-4600
170
24713
24713
1112,98
1962
56
94
JAY I. IMPERIAL
-
PERSON AL CONE EXPENSES
01-4100-510
152.65
637
152.63
FEB CONTRACT CHNRGE3
-
22-4600-110
24713
,
2453,60
FEB CONTRACT CHARGES
22-4600-1AD
24113
10303.46
FEB TRAFFIC 5i6NAt. MNTCE
22-4630-140
24144
13.20
INGLESIDE MENTAL HEALTH CT
R
FEB CONTRACT CHARGES
22-4630-140
24713
276,34
00
JAN BILLNG ~y
I
01-4770-110
2297.25
0
JAN TRAFilC SIGNAL
12::
1,
30 -140
24264
96,22
90
FEB BILL
NG ll`
01-4770-110
26.0. 18
637
4973.43 0
FEB CONTq ALT CM1gGES
.
260'1]1
5
24717
174,64
0
FE6 CONTRACT CHARGES
26-4650-112
2411]
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i
P03EMEAO
PAGE NO.
RODENEAO
6
PAGE NO
. 7
DEMANDIWARRANTREG98TER NO. 83-102
DATE
04/26/83 DEMAND/VAARRANTRE(USTER N0. 83-1
02
D
ATE 04/26/6]
YVjkRAKT CHECK
PAM
4r O[TAA OF 0411AMR{PIIEIFMEO
YAAAl1
Y
30
A1lT OIEp(
AMRUI L
PAYS
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6.4650-113
4713
376,43
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UTILITY SERVICE
L
L
1-4110-330
21.51
637
67.21
0 FE6 CONTRACT CNA RGES
4 50-114
4713
616.!6
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1-4340-130
4113
129,74
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19606,32
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CASH
ETT
REPLENISH PETTY CASH
1-4110-410
14.00
A COUNTY SHERIFF DEPT
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R[PLENISH PETTY CASH
1-4110-510
10.00
,
] M4R CONTRACT SERVICE V'
01-4300-110
1900
75592
56
(0
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1-4240-141
13.95
MAR CONTRACT SERVICE
01-4300-120
1900
.
31099,35
16
REPIENISN pEiiT CAM
1-4700-510
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41
6.00
2
27
MAp CONTRACT SERVICE
01-4300-110
1900
17976.50
!0
REPLENISH PETTY CASH
O
1
-
0
1-4640-411
.
2 2
02
656
12.24
MAR CONTRACT SERVICE
1-4300-150
1900
3133.73
t0
REPLENISH PET CASH
.
MAR CONTRACT SERVICE
01-4300.160
1900
32412.16
636
162415,94
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1-4110-326
400,00
656
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1 3COREKEEPING/SOFTBALL
01-4840-412
28.00
638
211.001
P
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1-4189-230
7
4682
9.50
YOLANDA M►pQUE2
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01-4646-411
572.00
636
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512.00 60
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0
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1-4610-270
4691
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11
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0664
42.60
639
42,60
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76
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2-4600-160
6526
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40352
100,79
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01-4640.412
31.95
639
31.95
Qq
"ISSION CHEVROLET "V
95
'
VIRGINIA RASMUSSEN A
CLASS INSTRUCTION
61-4840-411
129•60
679
129.60
5151REPAIRS
01-4240-545
11644
229,13
639
229.17
)
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MLI TELECOMMUNICATIONS CORP
10
SH ACCOUNT
REPLEN
01-2160-005
-395
-
11.00
00
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UTILITY SERVICE 1
01-4110.330
17963
216.69
10
EPLENSH ACCOUNT
R
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6
000
01
01-'R56-000
.
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70
UTILITY 9ERVICE
01.4110.730
14114
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639
226.89
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REPLEM13H ACCOUNT
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01-4110-410
,
44
17
Z
10
10
REPLENISH ACCOU
REPLENISH ACCOUNT
01-4130-510
,
!0.00
'f
PACIFIC TELEPHONE
!0
REPLENISH ACCOUNT
01-4170-510
65,00
UTILITY SERVICE
01-4110-330
41.70
1
P03EMEAD
NO. 63-102
•
•
RUSEMEAO
PAGE NO. 8
OEMANOrwARRAI(TFtEGtSTERNO.
63-102
DATE 04/26/63
1
IN.
IN.
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REPLENISH ACCOUNT
01-4170-730
50,00
210
REPLENISH ACCOUNT
01-4700-120
35.00
210
REPLENISH ACCOUNT
01-4820-410
70.00
210
REPLENISM ACCOUNT
01-4640-413
40.75
8561
347.62
L~
GARY RfOS
212
SCOREKEEPING/SOFTBALL
01-4840-412
33.50
640
33,50
OSEMEAD INFORMATION INC.
230
MAILING OF NEWSLETTER
01-4200-110
400.00
230
CREDIT ISSUED TO P03 THAS
01-4200-110
560.00-
23o
AC ATE GRAPHICS/NEW3LETTE
01-4200-110
300.00
230
CALTFORI{A OFFSET PRIM TE
01-4200-110
330
1519,86
230
WYCKOFF A330CIATES/AP R
01-4200-120
1050.00
230
NON-PROFIT COOP FEE
01-4200-120
2.50
230
JOE FRIEZERr PHOTOGRAPHY
01-4200-110
3-24-
162.56
230
JOE FRIE2ERr PHOTDGR APr1Y
Of-4200-130
3-26-
97,85
230
JOE FRIFIER, PNOTDGRAPnY
01-4200-130
-12-
123.60
640
3095.37
ROYAL BLUEPRINT ✓
240
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LARGE CITY MAP C/'
01-4700-120
91
27.05
240
ZONING MAP
01-4700-120
380
36.64
?40
MAP
01-4700-120
95
7,13
240
MAP
01-4700-120
4a
34,93
240
MAP
01-4700-120
36
656
.
240
LE33 CREDIT
01-4700-120
40
.71
640
71.60
RUSSELL TRANSPORTATIOW
?50
CI TT-"Joe EICURSION
01-4840-413
90504
242.50
640
242.50
a a M ELECTRICAL CONTRALTO
?51
G4RVEY/JhCX30N
01-4530-921
4130.00
151
GARVEY/KELBURN
01-4510-922
1600,00
?51
GARVEY/DELTA
01-4430-923
4170.00
?51
G4R VEY/WALNUT GROVE
01-4530-924
6250.00
'.51
GARVEY/MUSCATEL
OI-4510-925
3600.00
?.3
GARVEY/RSMO pl
01-4530-926
4390.00
?51
XILL.AN/SAN CASRIEL
01-4430-927
2680,00
PAYeE
OETAL OF 011AAl04 P1EENf®
0lIGYPnOM
1 MELLMAN/MALNUT GROVE 1-
DV MALNUT GRE/FERN 1-
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AN 6ABRIEL VALLEY WATER CO
UT ILITT SERVICE C/r 1-4810-240
1 UTILITY SERVICE ll 2-4640-240
0 UTILITY SERVICE 2'0640-240
UTILI TT SERVICE 2-4640-240
UTILITY SERVICE 2-4640-240
SANDE EQUIPMENT CO../ N
SPRAYER REPAIR 01-4610-440
,A ✓
JE14 SNERWOOO 11-
a MAR MILEAGE EXPENSES 01-4820-520
SMART It FINAL Ion ✓ Cr
0 SUPPLIES 01-41120-410
0 CLASS SUPPLY 01-4640-411
SIGNAL MAINTENANCE INC -V
LE55 CREDIT MEMO 22-4630-140
TRAFFIC aI6NAl REPAIRO 22^+630-140
TRAFFIC SIGNAL REPAIRO 22-4630-140
MAR TRAFFIC SIGNAL %NICE 22-4630-144
30, CALIF. EDISON CO.VV''
UTILITY SERVICE 01-4160-241
UTILITY SERVICE O1-4810-2/I
0 UTILITY SERVICE 22-4630 131
0 UTILITY SERVICE
0 UTILITY SERVICE 22-4630-241
PAGE NO. IC ROSEMEAD
DATE 04/26/83 DE)AAID/WAFJlUUITREGBTERNO. 63-102
VAMIIAHY CHECK PAVES
ROSEMEAD
]q} DEMAND/vAARRARTREGISTERNO. 63-102
i
w 4
PAYO
06YAR OF OBAAMMM PRUVFND
~pqp .a..o.
B/
MOIWn
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INEOGI-OW
UTILITY SERVICE 2
2-4630-240
5981.1
S30
UTILITY 3[RVICE 2
2'4630-240
S
40
5
D. CALIFORNIA 6A3 CD.0
UTILITY SERVICE
1-4610-240
4
T
172,9
I
140
UTILITY SERVICE 0
1-4610-2
0
6
30. CALIFORNIA MATER CO
UTLTY SERVICE
01-4al-
4
0
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22-4640-240
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1^+610-240
473.0
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94-4600-240
STATE COMPENSATION INBURANC
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10
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01-4840-411
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1
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17
51-2300-000
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JOLLY MIXERS SQUARE DANCE
96
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30
30
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55
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3
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00,
CLERK OF SUPERIOR COURT Ow
6
7
R/M DEL MAR PROCEEDINGS 01-1500-96.
PAGE NO. 9
DATE 04/26103
YA FA WT WECK
RYRrrAN
N.gMr M0. A1EIAn
5340,00
2450.00
1614.11 640 35634,11
309.00 640 304,00
14.71
30.61
51.56
60.03
14.21 610 171.12
190.72 640 190.72
64.00 640 x4.00
52.72
35,98 640 00,70
1595,49 1
1237.67
10.2.11
2124.70
81.
33.97
PAGE NO. 11
DATE 04/26183
606.66
164.00 6410 29ba.66
760.00 641 760.00
53.29 642 53.29
338.45 642 338.45
150.00 642 150.00
148267.19 642 1+0267,19
75.00 642 75.00
75.00 P956 75.00
16.00 642 16.00
!1030.00
6210.00
10000.00 642 28620.00
3750.00 P856 3750.00
pD,l!MEAD
-ti-Nn:wARRANT HE LISTER NO. 83-102
•
PAGE NO. 12
ROSENEID
DATE 04/26/63
DEMAND/WARRANYREGISTERNO.
83-102
PAGE NO. 13
DATE 04/26163
IE44
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649
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01-7960-617
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01-4200-790
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81-2300-000
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81-2300-000
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20.00
644
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30
1963 MUNICIPAL INDEX
Oi-4110-410
,
ROSEMEAD
DEMAND/WARRANT REGISTER NO. 83-102
PAGE NO. 34 A03EMEAD
DATE 04126183 C£AUINDrAIARRANTREGISTERNO. 63-102
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81-2300-000
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81-2300-000
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645
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51-2300-000
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645
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81-2300-000
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81-2300-000
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20.00
645
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61-2300-000
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20,00
645
20,00
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61-2300-000
099
20.00
645
20.00
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81-2300-000
099
20.00
645
20.01
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52
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81-2300-000
099
20.00
645
20,01
PAGE ND. Is
DATE 04/26/83
PAYEE
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01-4870-410
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01-3920-000
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646
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01.4640-413
236,00
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1991 F.I.T. OEOUCTIONC4/I91I
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1992 0/oe1:3 MET PAYROLL
1992 9/06/13 NET PAYROLL
1992 1/06/07 NET PA TROLL
•
•
ROSEMEAD
PANE NO.
I7
PAGE NO
Ib
IV
~NTRE~RNO.
e3-102
DATE
09/26/63
GATE
09/94/e
E
vaAM
A T OED[
Im
MY
DIEPI a DErAL OF DEr1YERlRf~nm
O9R1lIOI
.iLp/IOY9
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47
4/06/53 NET PATROLL
1-9:30-06
25
7
0/00/07 NET ►AT90LL
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•/Oe/S3 NET ►ATOII
12
513,60
231H,03
600,00
697
600,00
20,00
697
20,00
R03EMEAD
PAGE NO.
is
pEy/IND/MIAWIANf REGISTER NO.
e3-102
DALE
09/26/03
30,00
697
30.00
520,20 697 520.20
4062.90 6564002.91
PAYE
WIT EM
RLnIL OF 09A09410 rPeENI W
ne.mon
.Reorrass
wv..a
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Po.
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469320.00
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00903.07
ACCRUED
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I
OTAL
510227.07
RECAP ST FUND
RE-PAID
BITTEN
FUND
I
00319.27
430924.33
FUND
02
513.00
1090.05
FUND
2
.00
20090.50
FUND
26
.00
2736.22
FUND
27
.00
5536.22
FUND
SI
79.00
600.00
FUND
1
.00
124.70
FUND
3
.00
203.56
FUND
94
.00
6.90