CC - 1982-43 - Claims and DemandsCITY OF ROSEM.EAD
RFSOLUT I ON' NO 82 - 43
CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF
SEPTEMBER 28, 1982
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN
CLAIMS AND DEMANDS IN THE SUM OF $406,000.86 NUMBERED 3377-8387/& 4801
THROUGH 4896 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART
HEREOF,
THE CITY COUNCIL OF THE CITY OF ROSEMEAD 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 WHEREAS THE ATTACHED 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.
r
DIRECTOR OF FINANCE
PASSED, APPROVED AND ADOPTED THIS 28TH DAY OF SEPTEMBER, 1982
ATTEST:
}
CITY CLERK OF TH CITY OF ROSEMEAD
III-C
I
•
B"YJ64EAICAJID
ACCOUNT
AMOUNT
01-+110-510 City Io'==, IM
A10%.
Cossee op-
BDnniR -
Nmmgg , and Flank G. Tripepi.
17.05
01-4310-510 Fin once dam"
5.00
$22.05
ACOMW
01-4110-510
GOLDEM 9111117E SAMM BANK
MRSITE C7DIAGE
City lousiness Meeting, Aopmt 9, 1982
'
Tay Malker and Pdx t T. Dickey.
1!n i6emn11e Diversion.
01-4110-510
City bain Meeting. J'aMrry 4, 1982
Commissioner Robert Ritef" 61d
Frank G. Tripopi.
fie: Planing Dopertsstt PLoaaAeu
01-4700-410
womben1 Airlines Air Opm" Nnil
.7araary 15, 1962, 10 oupi4e daft B.I.R.
Ib: Callfnrnla n d's Cogeneration Systems
01-4110-510
City lowine+s meting, Augket 27, 1982
Paul Adlips a,d Robert T. Dickey.
Be, CEBG and Proposition A.
01-4110-510
Finance dlsn9ea
PuSEvkAO
[,f•f AND WARRANT REGISTER NO b3-032
mom
19.43
16.98
35.00
17.60
1.43
$90.41
•
RO3EMEA0
DE MANG'WARRANT REGISTER 110. 03-032
PAYIS
`r 1 I 04,410 o. DEY1/104 WRE<kNnEO
C__
aCfLU,i44a
ptE
~APEY fIAE EY72NGUISNER
II E=17NGUIONER SERVICE
1-+610-230
I
A U TUM AT IC BURNER CORP.
1'. AU(, SERVICE/NMD PR POOL
1-4830-440
FABAIELLA AVAKIAN
S CLADS 1NSTRUC710H
1-4840-411
STEVE PAILEY
i SCORENEEP/SLOW PITCH
1-4A40-412
~a
N
E
R
BANKAMERICARD CE
T
1i TRAVEL ANO MEETING EYPEM
I-4110-510
!ARDENB PEST CONTROL
1RSMO PK 3NCK SR/SEP
1-4810-230
1 7933 EWEN SON Pl16EPT
1-41Ff0-230
II GANVEI P. GYM/SEP
1-411 130
1. 2APOPAN COMM CTR/SEP
1-44110-230
RON COMM C7R/SEP
1-44110-230
)I EMERSON PARR POOL
1-4830-230
RSAD PARK POOL/SEP
1-483o.23n
t. ;
ON BURROUGHS
I
AUG MILEAGE ETPENSE6
1-4620-S20
✓
RTURO CARPIO ~
I
SCORENEEP/SLOW PITCH
1-4840-412
1 BCO*ENEEP/SLOw PITCH
1-4840-412
ERTIFTED UNIFORM RENTAL
0 UNIFORM RENTAL
1-++10-430
0 UNIFORM RENTAL
1-0810-430
0 UNI Fos. RENTAL
1-4810-430
PAGE NO 2 PUSEMEAO
DATE 0912818[ _F-ND V,ARRANTREGISTER NO 83-032
PAGE NO. I
GATE 0912P/R2
.NeAANT E-
nPrt iEM
110.+0
+11011
110.60
6A.40
460
611.90
136.60
6803
136.80
36.00
4804.
36.00
22.051P63761 22,05
11,00
12.00
15.00
15,00
19.00
17,00
'
17.00
+se
lo6,ao
r3.eo
+eo
73.eo
2+.OY
211,00
+1107
52,00
z2.3o
103.36
111.05
4800
236.65
PAGE M0. 3
DATE 0912!/!2
PA'•EE
'Niel DElA1L Di DE MIJVDE PPESENTEO _
KKpe,NP. _ KGOWiGgD MV rq •uGln+
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_ pk 6CAI.1A1M ACGWnhdD NY b a1rdM1
viNITTEN
II
CREDIT UNION
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1
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4
.
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27
00
0
1-216n-004
6577,00
ab
457T,OO
66 r 2 TNS ECRIPiION
1-6110-730
27,00
6p9
,
0
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FARLITO CUNORA„
6
4
4
2
24
00
0 PEAMO-aHITE CHALK
1-4810-410
1381
15S.11
296
22
91 SCOPENEEP/SLOn PITCH
H
8
1-
0-
1
6860-612
,
12
00
681,
PERMO-wMITE CHALK
36,00 a
1.41110-410
1383
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601
.
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1-
,
i
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~
1
pp,,.A
GOLDEN STATE SAMNA BANK
I
REATIVE D13PLAV CO.
0
Na7ALL FLAGS 9/6/62
1 -x20 0 -7 90 1
2660
325,00
6 TRAVEL AND MEETING EXP E►EN
1-x110-610
35.40
46
56
6!8
90,66
0 1
4200-700
I
12660
325
00
8611
650,00 6 TRAVEL AND MEETING EEPEN
1-4110-510 I
,
pp I INSTALL FLAGS !2
-
,
1
I
L .
PATAPOINT CORPORATION
4
7
55
155
00
6812
190 AFFITI REMOVAL
155.00 q 9-1+ 1HRU 9-20-82 d
2-9750^650
99
1590.00
662
IS90.00
09 1 OC TDBER MN7CE,
1-4130-
80
0
,
✓
LJMAT1t REipEeNME NT
~ARULO'S KEY SHOP
70
46
E
20 O"ICE SUPPLY
1-4110-4110
8416
162,26
46111.
162.26 0 REKEY/NNTCE TARO
1-4610-230
46
0-230
]00
366
.
25
00
p MNiCE bLDNG/SERVICE CALL
1-
1
,
O KEYS
1-4810-110
4195
19.06
6
0 KEYB
l^4810-a10
696
8,26
4621
90,0
EPARTNE47 OF ANIMAL CONTROL
33
6
2270
64
8618
2270,6a
27 aMEL TER COSY FOR AUG
1-41
0-110
.
'
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✓
1 TORFAS OFFICE SUPPLY
0 OFFICE SUPPLIES
1-4110-410
201
16.85
4112
10.55
T
E
VAR
36 JUL TRAFFIC CONTROL
2-4630-120
8501
672.T1
oat
612.71
IGHLANDER PUbLICATION''
0 LEGAL ADVERTISING
1-4120-710
53
6+.60
482
66.61
L NONTE PUBLIC SCALE
WEIGHT FEES JUN 6 AUG
1-4300-410
12.00
8111
12.00
179
MUNLAND ELECTRIC
✓
0 ELECTRIC DUPPLY
1-4810-410
9626
39.R4
L MDNTE SIGH/LIGNTIM6
!9
3
6617
09 0 ELECTRIC 5U►PLY
A23
1-61110-410
9873
275.89
8628
318.7.
OR
OCT.
60 LIGNIIMG MNTCE F
1-4a10-240
366
,
82
.
(J
~
V
C
TDRO SCAPE PRODUCTS
9
6
6
77
482
lie
y171S TREE SER
I
E
7577
50
0 SPRINKLER PARTS
1-+810-610
7
5
,
11
.
90 AUG TREE SERVICE
I-a6sa-1110
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,
65
00
5360
7662.50
911 AUG TREE SERVICE
1
,
•
R pSE HEAP
gr,ISTER NO 63-032
PAGE NO 1 RUSkHEAO
DATE 09/2!/S2 DEMAND WARRANT REGISTER NO 63-032
PAGE NO. y
DATE A9/241/Ai ,S
TEA
'4r P OETA4OFIXI-0 "WSEMED
p(,Cwu- .CCMr1CM0 W.9 •„GM
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W
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• }
l
~
OFFICE SUPPLY
1-1110-910
YLR20
0.41
~`ytr•1
1`
10 I OFFICE SUP PLY
1-1110-a10
7MP96
7.96
■62k
IS,67 ATNICK LAORETTI
\T
SCUREKEEP/SLOW PITCH
1-40140-612
12,00
4636
12,00
NTERCOL ,
4x-
t
~
12 NUd61 SH COLLECTION
I-3956-000
9000
29,31
4627
HLC1OR LOPEZ
29;31
SCUREKEEP/SLOW PITCH
1-94110-912
16,00
RRIGATION MANAGE64F N7 SERVIC
5[OREKEEP/SLOW PITCH
1-4A40-612
66.00
4677
61,00
)3 REPAIRS CLOCK/ZAPOPAN PK
1-4110-260
230
163,09
4621
113,09
COUNTY TREASURER ✓
L
A
.
.
PARKING Cf TA7IOM/FE6
1-!972.000
461.00
RRI-TROT, MFG., INC.
I PARKING CITA TIOM6/MAN
1-7432.000
651,00
4636
1092,00
11 REPA1R3/MTTCE TARO
3-4670-120
65978
236.39
A629
236,39 I
. ► D, PLUMBING
L4 COUNTY ROIp OEP
JULY CONTRACT CHARGES
1-4510-110
19963
7595,86
10 PLU"
l
I 3EVICE5
750
33 so
I
T
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L
:
'
10 I IL'J SERVICES
1.4630-230
0737
69,00
~ MA
[HARGES
. CONTRACT
2-9600-110
ISS07
1666,30
{0 PlUM6ING SERVICES
l-IS SP-230
0721
210.29
MAN CONTRACT CHARGES
2-4h00-110
ISS01
1065.00
10 PLUMBING SERVICES
1-4630-230
0696
26.00
4630
406.74 JULY CONTRACT CHARGFS
6'4650-111
19913
115.95
MAR CONTRACT CHARGES
b-665 0-111
15801
164,13
~
JULY CONTRACT CHARGES
b-6650-112
19963
225,42
HAROLD MITCHELL CO.A
JULY CONTRACT CHARGES
6-4h50-113
19963
406,31
20 GENERAL SUPPLIES
1-4010-110
766
109.23
6631
109.2! JULY CONTR4C7 CHARGES
6-6650-114
19963
771,51
53
4
463
65'
13066
I
HERRET JEFFREYS
MAR COhT RACY [MANSES
1-8340-130
15601
61
.
.
23 CLAS5 INSTRUCTION
I-4140-411
61,80
4631
61.51 A COUNTY SHERIFF DEPT,
CON'r CT SERVICE/AUG.
1-1130-1f0
0336
97.65
f
CONTRACT SER VIL !AU6.
E
1-4300-110
D336
64659,92
`
.
IRE JOHNSON „
E/AUG,
CONTRACT SERVIC
f-4300-120
0336
33967.76
30 SCUREKEEP/SL ON PITCH
1-9690-412
64,00
CONigAT SERY ICE/AU6.
CT
1-4300-130
0336
12716,12
36 SC0 EKEEP/SLOW PITCH
1-4610-41{2
60.00
163
101.0[ CONTRA
SERVICE/4UG.
1-4300-ISO
0336
3034.75
7
464
46327
79
CONTRACT 3ERVICE/AUG.
1-4300-160
0336
11637,6
.
1
APT-A-SMEO-GORHAM CO.,,-,,
60 RENTAL OF RESTROOMS
1-41140-410
739
45,00
4034
45,6[ A TIMES ADVERTISEMENT
RECRUIi1NG EIIPEM6E6
1-4110-720
136,23
1111
136.23
~I
ELLEY JIGGINS A BLUE
TO 1 INSURANCE iNRl1 10/63
1-1160-150
9340
213.00
1175
213.0C 41[05&01
121
556
5662
366
55
1612
5t
341
556/01410110 REPAIR
0-
1-
7
.
.
RUSE~CIE
~I r~r.. :1.I-RANI REGISTER NO 03-032
PAGE NO 6 P03EWEAD
DATE 09/2E/ei DEMAND!wARRANT REGISTER NO. 83-032
E
a
I
}i[c~
Y
1
Ij
Z
i=
PAGE NO. 7
DATE 09"28/112 ff„111
r
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) REPLENIS" PETTY CASH 10
1-4210-5 RS
5.35
REPLE HIS" PETTY CA6M 0
1-9210-553
3.7`+
✓ I
) REPLENIS" PETT7 CASH p
1-4290-SS6
as
I
~ARIPOSA L►NOSCAPES
I
00
600
) REPLENISH PETTY CAS" 10
1-1616-410
1.16
APE
I SEP LANDSC MNTCE, p
1-4160-112
,
175
00
>i REPLENISH PETIT LAS" i0
f-9020-410
7,17
APE MNT[E, bbb
b SEP LANDSC
I
l-4670-210
,
799
00
11 REPLENISH PETTY CASH 0
1-9620-510
1D,00
4
6
79
67
05
SEP LAND9CAPE MNTCE,
A
2-4640-120
0
,
350
00
) REPLENISH PETTY CASH 0
1-9040-413
1.
7
1
7
,
b SEP LAND6C APE MNTCE.
2-4640-17
,
648
50
0 I SEP LANDSCAPE MNTCE.
8 SEP LANDSCAPE MNTCE.
3-41670-120
4-4660-1201
,
679,00
8613
1633,50
PRUDENTIAL OVERALL aorrlr
I DOOR MAY
1-1160-230
4650
9.50
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1-4610-270
I-4a
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0 545/REPAIPS
1-4240-545
216
361.92
4544
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354.92 I MOP
1.161l
0-230
6125
.
9
,66
1 MOP
7-9010-230
4925
10.75
p~~
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n
O1-9610-23
94
59
1
9,66
JDERN SERVICE [P ,
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ER
93
6332
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0
1-4610-23
9931
141.75
I 0106819" BILL
0 DELI
1-1700-140
.
3176
20
6363
9607.13 II WOP
1-4610-230
0961
9.ee
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1-4760-150
,
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1-6610-230
9931
9.66
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1-4610-230
41625
9,10
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230
0
-
-4
6
1
1
9
670
1.96
CI TELECOMMIINICATION9 CORP.
10
00
M
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46
1
-
230
1
-
0
997
1
4.10
12 r UTILITIES
1-4110-330
4
10-330
.
126,37
6695
176,37 HOP AND DOOR MAY
1-6010-230
76621
11.27
6
35
464
61
160
UTILITIES
12
1
1-
MO►
1-44110-230
2596
.
1
.
I
TLATMY NITTA
SCUREKEEP/SLOW PITCH
16
1-4640-412
11,50
6046
13.50 Ii ,P, DICKSON CO., INC,V~
STREET 5WEEPTNG/8EP.
2-4600-160
10656,90
465
10656.91
I
TEPHEN N1TTA~
17 SCOREKEEP/SLOW PITCH
1-6640-412
40.50
4647
40.50 ANOON SANITARY SUPPLY
9ANIIART SUPPLY
t-4610-410
19111
677,36
SANITARY SUPPLY
1-4630-610
19596
150,35
0651
566,1
~PIF L/
ACIC TELEPNOMF
96
50
yp U UTTILITY SERVICE
1-6110-710
.
56
36
1648
107.34 ELIABLE LUMBER CO.
70 UTILITY SERVICE
1-1110-170
.
HARDWIRE SUPPLY
1-4810-610
2011
8.04
HARDWIRE SUPPLY
1-6830-110
1166
26.19
HARDWARE SUPPLY
1-46301-110
267
17,00
ETTT CASH
HARDWARE SUPPLY
1-4830-910
2024
26.97
165
70.2
•0 REPLENISH PETTY C►SH
1-4100-510
1.00
66
11
'0 REPLENISH PETTY CASM
M
1-4110-110
1-4110-510
,
21.00
0 REPLENISH PE77Y CAS
0-541
-
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6
EVOLVING
ACCOUNT
66
00
0 REPLEHISN PETTY CIS"
424
1
ACCOUNT
REPLENISH
1-1932-000
.
.
f
-USE -LAU
It -111 v -RANT REGISTER NO 83-032
A.EE
`
t•1
I MTAA OF ISO NAMDS PRESS .,to
0
REPLENISN ACCOUNT O
I-
0
REPLENISH ACCOUNT
1-
p
REPLENISN ACCOUNT
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0
REPLENISH ACCOUNT
1•
0
HEPLENIlh ACCOUNT b
1-
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RE PLEH13H ACCOUNT
1•
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REPLENISH ACCOUNT
1•
11
REPLENISN ACCOUNT
I•
p
REPLENISH ACCOUNT
1•
p
REPLENISN ACCOUNT
1•
0
REPLENISH ACCOUNT
1•
UDEMEAO INFORMATION INC.
30
CALIF OFFSET PRINYEN INC, 1
30
HYCKUFf ASSDCIATEe/AUG.
1'
SO
NYCKOFF ASSOCIATES/SEP.
1
...,0
VOID ENTkY
1
%0
JOE FRIEIERI PHOTOGRAPHY
1
30
dfCKOlF 1580CIATES1FLYER
1
SO
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I
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SO
I MYCKOFF ASIIOC1AT10N/AUG
I
30
I MY CKOFF AUG EXPENSES
1
6 N ELECTRICAL CONTRACTOR
1
SIGNAL MDO (PICA T I ON
1
1
SIGNAL MOOIF ICA T ION
1
1
I
SIGNAL MOOIFICAT IOM
1
I
SIGNAL MODIFICATION
I
1
i
SIGNAL MOOIFIC A730N
I
I
t
SIGNAL MODIFICATION
I
i
SIGNAL MODIFICATION
1
1
SIGNAL MODIFICATION
1
1
SIGNAL MODIFICATION
1
SIGNAL MODIFICATION
1
SIGNAL MODIFICATION
0E "AT LINED
F
EXCURSION
ROSEMEAD
DEMAND 'WARRANT REGISTER NO. 83-032
•
1
15.00
11,00
21.00
1,00
30.90
26.09
20.00
31.33
21.00
57.19
29.16
1050.00
1s4,ee
SSTS.SO
4ee0.o9
5629,50
8437.50
5130.0o
5926.5
3616.0
7222.50
3307.5
2449,0
40,42
130.51
PAGE NO a ROSEMEAD
DATE 00/2!/62 DEMANC),wARRAN7 REGISTER NO. 83-032
wN O,,,, CH6CA PAYEE A.AIOS
wP•Tf[H ~ pE TAA OF PE FRESEMm
' ~ - eticA•.rA1• - .caw+oao
I
SAM ANDELL POOL
II REPAIR" CITY "ALL FOUNTS 1-4198-1130
1 SENVICE CALL 1-4830-440
AN GABRIEL VALLEY TRIBUNE
I 5UBSCRIPIION 1-4110-730
9382 320,69
jJE AN SNERNDDO
11j AUC MILEAGE EXPENSES 1-9820-520
0 JUL MILEAGE EXPENSED 1-4620-320
MART 6 FINAL IRIS
p OFFICE SUPPLY 1-4110-410
4SS3 2749.79 1GNAL MAINTENANCE INC: 2.46]0-140
AU6 SIGNAL MNTCE.
TRAFFIC SIGNAL REPAIRED 2-4630-14C
8361 1204.68 AROARA SHOOS
CLASS INSTRUCTION 1-4940-411
80. CALIF. EOISOM CO.~ 51-6030-24
0 UTILITIES 2-4630-24
0 UTLITIE8 22-4630-24
0 UTILITY 91-4340-11
0 ORN EATS 91-4340-11
0 0 DANENTALS
0
0 $0. CALIFORNIA C►5 CO. 01-4810-26
ES
3 0 UTILITIES
4854 52115,61
S0. CALIF. PLANNING CONGRES
S PLANNING CONGRESS MING. 1-4700-51
4ess 13o.s0
PAGE NO 10 ROSEMEAD
DATE 09/0182 DEMAND'wARRANT REGISTER NO. 113-0l2
wAMUNI
w'h RI tai I pETNI OE DEMANDS VRE SFNTED_
CHCHECA PAYEE
vAYX~
R •.I tax or nuALD5 PRE4EMTED
ATER CDI
P
I
S. 0 0
N
A W
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T
IL
I
I-4510-740
so
U
Y
SERVICE
TI
I
T
L
2-4640-2+0
60
UTILITY SERVICE
3-4670-240
60
UTILITY 5EPVICE
4-4660-240
/
IIpOUCCE53 GRAPHICS J
4
0
90
OFFICE SUPPLY
1
1-4110-
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DATE 09/28/82
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PAGE NO is
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