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CC - 1987-04 -Claims and Demands
14 CITY OF ROSEMEAD RESOLUTION NO 87 - 4 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JANUARY 27, 1987 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS. IN THE SUM OF $552,211.68 NUMBERED 00054-00076/18480 THROUGH 18580 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. FINANCE.DIRECTOR PASSED, APPROVED AND ADOPTED THIS ATTEST: OF THE ITY OF ROSEMEAD CITY CLERK M 0 OF THE C Y OF ROSEMEAD ROSENEep DEMAND/WARRANTREGISTER NO. 81-072 1 • PAGE NO. f I ROSEPER) • DATE 01/27/8 19' DEMANO/WARRANTREGISTER NO. 81-072 PAGE NO. A DATE 01/2)/2 wn4A RATES on.4 0 VEARRIT 'Ell - WATTE 9 a . _;~;U. RESENTED OR FAIL PA MtANOS IN _ _G -eewneuw- HE x4 94°x, YALPLE.- .A- O !!PA "ac wxTCw- HP. x4 PP,x. • No a.] ¢ E . A E I 1 d / SIRE OF OALIFOHNIA ' p 1020 . . . CHAIR YA] 01.4 30-410 4355 140.04 ISAAC 11 141.04 1992 01/16/d) ETrtE 11TNHOLOII II'2t60-002 114E-P 930.31 0007 530:3 , I/ ...AT IC EIGIIEEi1VG INC. CIRTA5 -4 -430 95492 104 55 1040 104 5, 1]96 R8Y0 POOL REF AO. 02-4150-692 PRE-PC 3375.00 0006 3375.00 1359 UNCEDAR MENTAL 01 910 . . a JE1ILRY T OPY F )E 04 ARCISTHONG LARDER CENTERS. li JAN.H A"I F,!A E 01-4610-2h0 14416 .9.00 IBVBI 49.00 1195 CRONN R I S TPOVHIE'S 01-x920-410 I3V91 151.96 1395 TRJPNICS ROP 01 -4...:410 1)493 361. TO 1395 Zc 164921,:-410 I151Y .41,92 D ENS PEST UNTR ✓ / 1395 LoUV110 01-4540-412 L 95 109,9; IPYP 109' 160 D SA OL JA,- SF]V/CITY PALL 01-4100-230 91551 .1.52 1549 ✓ 91/5;. DEPAD7If'IT IIF A;IIAAL CONTRO +LZ C.G. I.S, i9 LET ACCOUNT "A27 DEC SIELT' C95T 01.4330-114 1240.)1 ISLE 1240.1; 130A JA11-'P) UFil i At e4EntJU 01-4110-100 Y9F-Pl 29L 15 1304 JAd.'9] OEn1AL PRENTW 06.120.140 PPE-Y J2.B0 IA JAR.'81 OEM1TLL PRVMIUN 01-4110-100 PRE-P 113.94 PICF'S 41110 SERVICE Z 1304 JA:I,'P] UEnTAL PEEN 1UN 01.4700-100 PEE-P 164.20 1440 5511pF "reI95 15-4660-551 12350 1268,56 IA` 1262.5 I]OA JA.:•'0] JFITIL ARE[I TAU 01.4130.100 PRE-1 1300 Jf1., •0] It FAIL P4FIR U, 01-4500-100 YRE-P 109.40 1304 J4,., •E] JE„ITAL PREMIUM 01.4030.100 PiE-T 400.90 AY IIJ55 i30. J1 UFN TIL ARE H Illy Ot-Y A20-100 FPE-P 9o,Y0 155 CAIDE IVBI:UCiICF ^1-4PJ0-411 I44.OJ 1,4A IY..CI ]]04 JAn.'01 OF!Ii LL PREMIUH 02-4750-IOP P9f-P 6,56 ~ 1]04 JAN••9) UE.+TAL opFH1U" 2d-.6h0-100 PRE-P 4.97 0005 122).)0 _ [y~• J ~ OAPLEAF EINEYi4RI: 1416 CLASS II:ST i IIRl1. PI-.e40-.11 o1a,12 IA4 G' 9)4.7 l CAL-A, n.1--1 COPPUn . 1310 UTILITY 5!IV ICE 22-4640.120 64.96 / ''11 4: 5 LN f f J310 UTILITY RFRV1CE 22•.l.0-130 4 9.?6 00 114:21 1490 1 V Ei SFRVI f ELEC.PG:ER/x-VAS REDID. 01-4POO-190 ?50.00 I'Ll ✓ 250.0 CILLiG11A6 E CONY[ :!1 1125 OFFICE SUPPLY 111-.IIO-410 51.17 TIES 51.11 FeA FED. 14EOIT 11u101 1500 JAN P/R DcD11E Lf0M1/jVp HI 01.2160-0.4 IRI.p 40P..4] 0011 AD.4,A CAL IFORN II CONTACT CITIES 1331 LC.C.A• CpNF/SAC°AYENLO 07-4100-510 119E-P 255.00 GA4VEY .^.E: SLO 1]]1 C.C.C.t, f.UN[/S1CC>.E"1111 01.4110-SI0 V9E-Y 170.00 .0 15 LAP9AC nF;: cY+14 OI-u610-.YP 40.'9 Yi.PS 031 [.C.I.A. CO'6ISACPAPEHLO 01-4159-510 YR[-A 05.04 0005 510.00 540 LAIJIrp~EH 1 1P >7c5 01-4P10.4Yn 006901 1' ' .5.0 , LANII ND F11 ..EFf245 0I-491C-1140 J0692 td943 : jjly'}if~ RUSE'+EIO • DEMAND/WARRANT REGISTER NO. 87•072 I. PAGE NO. 314r POSEMEAO GATE 01121/9; r OEMANDIWARRANTREGISTER N0. 8.1.072 I I I PAGE NO. q DATE 01127181 RATIO e PA105 [P 151x110 1jjEx ECx . " Art Cf MrAAxv4 anESFxiEO px ] NPITTEN AT "EC 1540 LAFNPO.IEH yEPIIR 01•Y810•V41 00695 59,19 I8Y9 e •x301 59 / JIN,'q) REALLU INS. 01.41120- 100 VPE-PO A361 6 . J1N.'fl] NEPL I. IVP, p2-J]50-104 PPE-PP . 1 19.1] 5011006'5 1':C n:p O°a EU ' PN,'q] H[ Lil' fA°, 28-V6h0-1011 PcE-P IE.Ii 0005 3ZIE 92 1515 OFFICE SUepLICS 01-YI{0-o10 51429 E 118.65 Ig99 ~ 1)8.6$ ~J . Ce[q FLEE HEY.LERSfN " LR PFFITI Rf:40VeL l/ 16 V9 CLASS U'S in UC LION 01-911110-.I1 Io4,00 Ifl<9 109, Of 514 I2-01-tl5 THPU 12-31-G6 QI-9190-110 MIS 2129 00 / / 5)9 1i-01-cA TnvU 12-31-d6 12-9150-666 1916 . 1646.00 1849 ✓ 1)10.00 HIGHLANDEP y1i9L1Cei10]ISr Iv 1650 '650 LEGAL :OVFRTI51Nf. LEG.L LOVEiiI91nG 01-9121.110 100-01 92,5,1 FHEUn 6 ' OI-9120-]Iq IWPG 3c.. OJ 59) Jsp•9] OLF, CC?P 91-2209-O 1 50 6 LE i IL 11'F-T191!'G n1-4124-111 II; ,A, X5.0': , OC 309,0E Ig09 50 300.90 ' LEGAL AOnE;; 1 I3InG 1-4120_"IT I V-0 t 35,01 1650 LEtieL LC'.E'.ITI SING 01-W 20-110 109w1 2> c( MPIVES n C'JVp a"IY INC 1650 LE4"L InVC :TICInG -11;21 -]lo (1101 609 . . IDJPE95 01:eCT99Y 01-9111-13r ])640 222 .7 3900 650 1650 ' LEG L A:VERTI51:+L LEGAL ALIFGTI1T11 01-P129-)10 ] 111112 3). . 22 •.17 01-•120- 1^ I1 Ug2 3],5e 1"A9 ✓ 13),SC -POEM I C0::P AR, I/ RIG""' III Sl'FPLI CJ 606 Jela,pv[SCI°.O211G CIHO 01-0110-t00 PRE-P 163 41 1651 . n ICA SIG':- . -9 1 606 Ji.+, i9'i.9CVla „n p11G C[2D 01-4]110- , .5 1]1 1h 51 tv.FG[C 31G^'I r G 01 65 1-I1 0 - 13551 191 •a~ 606 Jnr., P+cSOR P.CFbG Ce 19 01•.)30. 00 1 FRE -P .9 1 . 4650- 1 IlY Pall] _ n" ,-c • 1f.7.16 606 JL.I,PVeSCyl u,ORl'6 CL40 01-4.00-100 , yPE-P . 1 95 39 606 J9i1, PRE.Cp]P,ONUG CeHC 01-Y 611-100 011E-y . 132 05 HOT DAGGER If LVS 606 606 JAN.P PESCOI?.O nI:G CARD A1 01-91121-100 FPE•P ' , 26.10 1656 TRAOSP/CIi-US COLLEGE 1L -u - Yn-413 21:5 252 5 1 J ,PPE1 C,,P,O, UL C"'. 02-4)50-f00 P,- , . 1, c1 IA 2 e,SC - 606 P1,pvES[9Io OgIIG [eR0 26-9660-100 PPE-p 9,29 OOC6 591,15 / ICU- PEIIRE;IC.,T COLD, .1DOLD'3 KEY 3-x011 ✓ - 1661 E°P.+ISC.°/c OE O'.CiIO,' 01-2160-J07 PEE-P1 .9 „ 3e fn 225.OC r10 l" 01-4100-910 I7 IAE 2 66 110 PFY9 f.l•u140.91C 1)116 , 1 33 / JAI T, 11'PF4):L ,10 Hc)q 11-Y A20-910 16233 . 7,p4 1949 98169A r/ 11 C"IF fAPF,r. SES HEI161'HSE 11-4100-510 FDh-P 33 1 - . . 2 . , 6. v0v 332.16 HEALTH NET J. HAROLD A17CVELL I ^I. AT 6EALTx 1'NG, J4n •97 HE-LM1 01-4110-100 PRE-0 407•81 720 Cp. GE 11 E RIL 6111FLV 11-d51n- 26G 13 2]i 19 21 IP_C i 2I • INS. RA: ' 1 01-9120-1111 PP2-p 181.65 . I . , J ) NsjLTH INN. ' 11-9131-100 FAL-P 677 75 JA :1, R] eE-LTV I:1c• ' 11-JP0E-100 PEE-P , 265,» J OPOe[: JG :F5 9^C .eSC' ICiES J Ai:, P) rlc -LiH IIi S. 01-4111-100 ivE-P 1397•42 '735 . J<il,',9) YFell° 11.1 01-91 Ir;-IU1 E-P :1 ) , . 1 L ,Iv DEMANO)WARRANTREGISTER NO. 81-01$ • PAGE NO. • OOSEI!EID 6 PgGE NO. DATE 01/$)/R' DEMAN DIWARRANTREGISTER NO. PT-P)$ • I LLPC 9snLU.W05 WEEENiE^ _ DATE 01/2)/P" 1135 JA I1J$ ii, •B) nFALrN INS, 01-4700-IDD R JEN, •fl7 NF]L i'r I:+F• 01- E 1115 JAN •n, _Eq i_ Ii15. 0]30-100 9E. ITS, JA II,•6) nC eLW 01-4500_100 9E 1]35 b,•9) y.{LrV IHS• 1•APIn_ L 100 RE 1]35 JAN,'P7 NE LLTN INC, 02-u120-100 PAP )735 JA... 'aI YEALTN INS, ]50• 2S -A 660-100 PPE. 1120 Lf dC 0E F OF C4LIF. CILiEF7( / .F ISrP4r 5011 optic 01-u11 Pr 51n LINCOLN F,: POOL u1PxFrvq INC. +e lz ,EP41xs n1-uPln_4An 2599 LA COUNTY e5.5E150H ✓ 1P 50 LAP POSTAGE 1 neADLING 01-A]00-A10 1926 1 le)1 L... CDUrrr ]REAPDPE9 L/ DEL .LUU L S9i.eln Ty erl 9 01_!4 1z-909 LA EUUYrr sdiR IFF DEP Ip 00 OFC, Cpera{CI SEfiVV ICE 1900 DEC, COn.]PAC,' 'SFR 01-4300-110 91116 ,9 Y0 DEC. CU^r9ACi ICE 01-4140- 1116 1900 DEC, CU`:T"ct SERVICE 01-4100.15.. 91116 S_RV lfE 01-u 1u 0•IV0 41116 LOS ANGELES rIMEe✓ 909 REC 9UIr):.. FA PE,SFS 01-V 119-120 LUCY•5 l r 912 CONTESE X-115 49RF 1 012 EMP,dpp9ECI11IUN pI N.YE:i 01-4200-790 IIdA I I M{91PIGS 1 LA.\O JC[ic4 ✓ 92• Ell., :GSCJFE .nA la'i. nl-Y If O•I20 I R03ENEAD F DEMANDIWARRANT REGISTER NO. 87-072 0 306,16 p SY 4q ? 512.99 I235.s1 230,23 I1, IA 0005 926 DEC, L IYOSCe eE +dlpr 921 OEC.L AOSCIpE nI R1i, 926 DEC.LIxOeCIe; ve lxi, 926 D EC,L err! hf.APE ✓Ilri. 9zP DEC: 5SlAA- 926 1EL,LL eI::OSCAFE /IIAT 992!,]2. ~ : Q- 1 f9eCLTE '.u RTI`IE) `J` 01-08]0-2hn 22-06 Y0-120 22-4600-130 22-4640_140 _ 2o-9p90-Ibn 201.00 14n,01 594,50 1334-v0 / 131fl.5 1'51 ✓ 5131,94 ISn ,00 IPSO 931 CLASS MST Y11irI0;: 150.00 931 CLl Ss 16STRI'Ll 1), CYC5V0-ull 4n-ull 139,40 129.60 1851 1 2".Co 165.10 1650 / 949 lETRO:EOIA PIGINO 4c."C, SYS.10 dELPEP SEPV.1'II6i. 0 1-v1y0-I9n v4J 06 O.Op 1451 C.00 19.99 1859 46.00 1PSR VICE CO, 19.9],000 "0 11Z 5c ' pEC,. IlaPI9n 5x1.5104 000 IIf C.n I'+419n D11nP FEE 14E,00 °pnNE 032 Iz rPE.I,11n:; 5 pIYI EUU E CGTTn YE c,' ' l-u>d9• 01-u]90-155 i ✓ ad-4660- Jup 524 6651.55 IOP3°.15 IPCI 14 n,53 VSr . )451,(0 / 190.5$ 195911.89 41..11.00 .19 / ?0070 55.6) 91 IfcO 22 0`6,28 1150 'I . xIT]ObeL 51..111x4 SUPPLI ✓ 070 %Nirltll 9WFL,E, 010 51x17 RX `UP 211[.13 070 SA,IIIA.ir ILppI'IFEiS PACIFIC 'ILL ✓ ICYF, 28 109 UTILITY SF; VICE II .4P al-9e19-9'f In-n O 01-uald-PIP 01-V11n.-330 7003 d>POS bn9 t1 6n,00 Ii1.2U 196,11 It51 361,1 P 19511 J[.0~ - 361,90 39,94 4 / 3 I fl 26.5c_0 ✓ PACIFIC Y.IlCIy FIT I' T,`116A7 RE 3]f .9( I JS rO RO LdII F.[C R, AIN 1 01 -YPIn•44n 2 91]4 13.11 111.11 18'1 I Loa 965.90 12. P Lii [111 I NEP-Ell SH pFITY Ce3P nl -ul In-41n p, 15.01 PAGE NO. 7 't ..SE✓E10 DATE III 27/fli ! DEMANDIWARRANT REGISTER NO. 51-072 PAGE NO. I DATE 01/2118 " AA on.9 a PENAx44 nESEnrtP _C. YRN I Ana 4E.r.wsPP55Enre0 AMITIE. 220 REPLENI3P PE)YY CISP DI-W 10-510 RE-PD 22.20 / !10 REPLEP93n :000Wi 01-4120-A10 FE -PO 4 S.:h 1120 REPLENIS+ P[LiY [161 01-4110-110 RE-PO 6.10 11, [C F U`1 REPLENIS. 01-4840-011 PRE-p^ ia•_d .120 FEPL E'+[9N JETTY CI SU pl-VI3 0- 510 P9-PO E 6.) L !10 < REPLE P!I Sn CCCUrti PI-1)00-000 9E-P9 30.00 40060 375.2: I$0 REPLENISH YFiiY C<6N Ol-V 130-510 9E-PO 10.40 .120 REPLE KIR'n PETTY CA 5, 01-4200-]90 aE-PO 21.37 120 REPLENISH PETTY CASH 01-V2 v0-561 VE-P 250 . PORERT .IUOEPLTLSR AND 13s0 r/ 120 REPLENISU FEiiY CIS. 01-4100-730 RE-P 0 , 25 !IS CONTRACT SERVICE 01.41)0-140 1001. 900.00 1852, 900.0 120 REPLENI SX T P E r Y CISP C,_. e20-510 RE-P ],00 0005 9c.:]] ` . , ✓ Y~ SO" I,S,.EID 1•'F.^n"_ilnr: 1`. PJStYISica 30 FE .'?.SOC_:._3 D 01-DCJ-Ia4 1260.0U 140 POSTAGE/iINPLF 1177E LS nl-u1204 c0 16011.00 1651 leoo.co r 0 IS T CCKOYCK EF ,SSC 01-Y;0O-75n Ss W 1e52 137°.01 , POUOE D+TIAL OVERALL SIAPPLr ROSE"ElO 1"FnG^I iI C l1 ILC. Ia0 pool 11 nl-4189-234 Z)9'S 10.eE X30 rte 1L 11;2 JF CI)r CAL C:,n pP 01-Y$p^-IYO VPE-Yn 1391.91 24461 1 9e 9 _ CPS NO P6 01-4410-230 2}.j 51. 1.36 Ih0 r+0} nl-u110-23n 25420 1.64 / 160 1, Z pl-YP IF-}3^ 25422 9.2u nILCI5C0 PJ A::C P Ib0 ' , e,l r'OOrr dA, n1-9110-$3^ 2]935 IS.3h !42 Cal' r':[+I:rc 4.15 PLi 01-9111-910 A0.75 IP:2_ .0. 71 leF NOr' CI-uPln-239 3Y A 2.64 The ID 01-411^-230 30669. 9 $p I ✓ t.., 1.01S CUC' ..ITS 01-Selo-23F 30669 50.66 1451 102.6' ] N RIS11C:AIEc , / +56 6'n SE EW 'ri^1:1.2 01-u500-V21 J4p'2 29.00 I?Y' 29,1 9ELIAdLE LCI,Ri9 CO./ 200 200 H"" A" 3U V}LY NAIIFMANE S P 01-030-010 4VA lY,)5 / ( SI'+ I,rf E`L POOL U PLY pl-VP JG-410 5])0 A2.60 1652 v) 1 , 60 oEC, JUiflli --RIICE 01-1160-230 15.00 115} `.0 REVOLV1lG RCUI'tii SI1: G49910 IILLEf SPRAY CO ✓ 210 Nr?L E'1I Sn ofc=. 1 01-210- O 6 OI v -J P L . 21 Iv2 . 3PR%Y YREE312LIIEY ST. 01-A91^-111 210.nU 115.2 214.0 210 1 REVIc 115• +cCn ull 41.2!1.. -nu t Pa E-P. ,92 210 ?EPLEr:)SH ICCOU'Ii X 01-2199-043 P.E-? 1},01 210 A LE'II511 PCCO L:+t nl-21h9-005 PRE-P 42.02 / 5ln erli ! 71.17 I=15 210 PFFLE HASH 9f.C]U I OI-396P.Y 13 FIE-P 16.00 120 Uii RE S~FPL155 91-9110-AIJ :!V Ch 95.23 210 FE}LEYISr. IC CnI•T 01-9140-511 PvE-Y 10.04 120 PU'IN 16 7i,Pi cC?PLIEe 01-47Vn-V19 114 vh IIS..t9 14521 152.3 210 REPLENI , AC CO VYT 01-AI10-VI^ PNE-P. 101.02 210 REPLE 6'I SH ACCO, 1:Y 01-9110-510 PRE-P 41.00 / 210 9E PLEA I9n ACC 'JI CI-4120-51.. PRE-p. 1Y, 00 E 1 ! L 1 1 'A.f 210 ~n R PLE -I Sr eCC UT n1-V2'r0-]90 p4C-F 19,32 12Y 6IG 4L 22.463^ -lA^ '1+921 213.11 210 RFPLE 1'n ACC L' p nT 01-u!$9-140 PVE-Y. 12.01 523 DF i IC [ L vlLa, - }--V63f IVJ Y9Ph 1612.11 710 N.PL E L 1 9[0001 01-A200-510 Y9E-P 7,p4 123 6Ie 91 •tv.I 22-u63r -1Yn uApq 1162.]51 I5'2 299A $ , I F 1 ' R ROSERE10 - ~ } DEMAND/WARRANTREGISTERNO. 6)-0]2 T 1 i • PAGENO, y 9 f ROSE.E10 DATE 01/27/(1 DEMARDIATRRANTREGISTE 91-072 PAGENO. 10 PATE 011271!; ARACT. AA .NISWEaENTEn - ~ y°' ARC u[a oEx.xm."[s[Rr[o RT. ART WE ARM- ~ ] O D SV. DISaIECD. SE9VICE 01-YItl0-240 193 51 ' succFSS siar UrIE 4s ]!0 SFNVIC2 Ol-4200-190 , ]5 9 J 00 CFFICE SUepL IpS 01-9610•.10 Ia55 5.3] I]0 SERVICE 7 01-462 0 . 2 261) 36 400 'J 00 DEPT, Yll-LEF. P f PT n l-4910-910 ]a9l ],q 330 S f RVICE 4 01-4510-290 , 9.60 61 ;900 . SUP D LIES P 01-9420-410 ]551 2V a!0 SF9V IrE 22-9630-240 . 1900 63 9p0 OF q SUPeLIER ESS 01.469..910 ]SY2 Ih.50 330 330 XLS C 5EqVKE CL6 22•iA00.20 1 5 . 6 .10 . [aEDiT Pf PO L P9E-'.[ROOL $71!!1.2E5 1-YB9n-ql -4RYn-911 5906 )Dan ]L 651 330 9 91-434!1-110 210 5124 62.3.33 4 933 00 L PPE-SC•OOL SUPPLIES -969.-911 154 2c,no 1953 SLC2 2 .50 1 052 50991.94 / ✓ 340 .v/ 9O. CALIFoP;:[s G! 5 CO UTIL T / 1910 r X J -'EST 4UCIYT xFCPU ITi IG F.x"E':SFS 61-Y11n-1 n 33 I Y SERVICE 01-4AIt-200 41.53 I653 ✓ 41.63 1910 E'+P•aPP"CIATTO.Y DINNER PI-9240-lqn 2RI I:A3 1!5" V 2111.13 SO. CAL FOA,IA IATEA CO ~ 36 0 UTILTY 59VICE I O3 -9830-240 321 52 9e9 TRAFFIC PFE9 all."5 INC. Ti1FF / 3 60 Vi LIiY 3F V CE 22-4630-200 , IC SI6.I::G O1-4150.119 .6914 523.00 IO_3 523,00 )49 : UT I IiY SERV IC E 22-O6Y0-151 91 1 65 ' 360 I UTLITY. tlF. P.C " $2.4640-Io0 , C6 Cu 1953 577,15 F:AUx G. iF IP EPI 1450 CLYF- O1-All.-510 YcE-P. I'i4.00 LOh,f ISC.00 Sr A Tf COI'P FVS T10." 1.5UFI,Ca 380 360 DEC N04xE S C P IVS. DEC ' 01-911.-IVO PqE-P M131.69 UuCERGPOHHr SE^IICE ALERT ]60 Y.ONxE46 P INS. DEC nONFEPS'CO P 01-4120.100 PRE -P SO.Stl 1460 pEC $ENV ICL GtlnPGES pl-0]21]-120 )L SC In`]k / 31 50 360 ;I ,INS. . DEC llr'E%:CII::p.INS, 01-4119-100 01-0100-100 PnE-P PRE-P ]0.46 14 2 ' , ;tl0 OP DEC e0Ci E'!3 0 o,IY S. UE[ 01-0310-100 PPE+P . 901.53 US SFP IIa f.CV,xplyl[eT9pe5 CO ✓ . 3.0 DEC AORYEP6•LC+4 1!15 01-432..1!0 -8 fCE-P 53].21 12 UTILITY SERVICE 01-4t16-3 0 ] 1 hc 16c ' 1 6$ 360 , . Of 04 Yf s FO IUS. 01 510-100 01 4100-101 EE- P P YPE-Y L5.' • - - - . ]d0 DEC OV f 5 CC IHS. 1 9]30-Iy0 -F -•P 35.A5 UNION OIL Co 3TFI DOpxE 9 C p I EC O1 440-100 PFE•P 305 10 1910 . nF CALIF, 561/FUEL 36 360 D EC 0 vL S C P I1.. 1 4910-100 PPE-Y , 41]. 94 1d-9240-561 9,09 16-+ - 9.OQ 360 DEC MOXNE 5 CO I S 3 ".2 110 P -Y . 1113 91 III 360 340 DEC _ 5 C P tlq DEC I Y 01 .630-100 PPE-P . 66.26 I I::ITEO STATE CJLF OF AvUP . IVY lB0 I h 5 L.aP. L:S. O Fr OF I E, - P EPS' ea-4]50-100 PRE- PI 21.51 :411 , CONE RE FIE/J. I:IPERIAL .!'4101- 510 P 3E-P p ISn OO4c . . C .1:15. 20-YM1hn-Iy0 PE-P 13.R3 0006 0] 6,.69 , • y ISL 0O SUCCESS ""IRKS - VIN, ETLR:Stll TROPHIES 394 NE C£fei i0iM5 nl•u.20.410 4459 9 C^ : 913 ✓ ELATES/ CY O S 01-4200-190 3641 21.24 1"5' ° 21 2Q 5].9] IP o51,g7 . ROSExEAO - • OEMANDIWARRANTR RATER + u:Oa PnES[xT[o of .vcare le WANT CHECK I APRIL uL O..... o[mE5[xiEo AACAWl.-C REMIT VVEOTA. -MAT +ccwnr clro Auwxr Aux f 525 VALLEY ORAIN IGE 0 OC) O'R 4 2 -.150-696 2]103 625,00 0 20!9 3 525 , S[ 095E9 2 BUS SVEL T E 9 9-9660-•90 O l4AL 599.64 1 05 . 2 ANEN VEIP 991 CLASS INST91JCTiO\ 01'oAPp-011 914.10 1054 916,70 Y EROT C09POXATIO` 954 530 101eh )O 12/46 VAINT. 0 1.4100-3.0 O 11ni. 31,15 1 / 01XIE NLEEN_LI1.'E CORP. . .909 CLEWING SUPPLIES 01-tl910-410 3]3.l 311.91 E XTR4 BUILDERS. 11:f.. 9.15 0 ,999 - [LE 91a NG SUPPLIES Ot-.A10-.10 33.66 ]6.13 152 GV1 Vv PE51Px! F pFFICES 9V-4800-420 P iE-P 9:15.04 O n06 . 19p9 CLE 6Y CIG SUPPLIES CI-YB10-.10 33101 1]9,92 ..9. LE55 CRc_JI1 dF'.0 01-9210-41p 39461 81.)9 -1°~~ C, .499 CLE A'. IUG Sl pLtES 01-.110-410 3°061 161.10 18541 LI1.67 , RID POO P16PE2 FS. 150 0 ' 30b SAEEI-EI:15 J':rn.PAND 01-420.-194 150.9) I . xaq SE Vclsn Ala n1L LIT CDAH. V•'^ . . _'OCi- UE [ SPECIAL SERVICES 01-415^-150 90o,Bh P9 F Y, 50 E.L UP OF CA C bTF EXP L ^1-4150-510 20 BC IP59 V 913.66 CAR NEh 9. ISJ -2100-0710 !0.00 l"50 2C.0 KE i 3 . 301 FIC ILI)Y ll.E PEFJxO 01 Iv ILLOAN LSPOCIATFS ✓ N 01.4500-960 •00 9BP FITE51 n. VA PoCILIIY L'iE EFJ:''0 61-2371.-nC0 15,04 lA5< 1c-.f 1525 6AYTLCiT AVE.PECOAST. 0 I-4500.960 V1V60 600.04 1525 DEL 4'94 AVE :ECD:.ST, 01-.501-962 OIY10 51491.23 1525 F" TF UCIU4F 111STUDY - 01-c500-952 414.2 9090.071 ~ ~'r✓ VISTEN ''EATS 9 A 4 ' 94 2 1 52 U NY FEI41YEn/eA TFe FILLY 01-4510-110 711410 .IeB4.ID 1369 h EEtV E49TS JAXP LEACHED-' PI-4200-190 294. 2 5 1 . 1525 , 5 25 - -NOV ,tl LJn'L 0 S9PEiY 41-9110-It4 01012 269]..00 I Q.;ry Q 1525 NOV,ENGL.'x LIT PE TAINEb 01-4120-110 Ul.69 600.00 ~ 1525 AUG,SUPFG.IIVF ENGIN'RIN 41.4120.129 41410 2409.04 . FReY VA 01.92 PCC 52 1525 OCi,V IPC-ENPIN'NF. FEPV O1-4120-120 01465 4554,04 1390 CLASS iEF I'I.n 01-396D-411 52 4V I . 1525 NOV.I+ISC.FNGIN'PITG IIII .!•4124-120 TIQ 69 1960.40 ~ , ~ ) y 1525 iY09,LEm14ilV2 n;AP FEVIEY nl -V12D- 130 JIObB 100571 J. ~,r~ ' , ~ 1 1525 NOV,II'P,VL AN f.XECrc IaG DI-U)2DUI - OIV69. 530.n0 PEOF IIrt 'bslC 4 55 )L 1525 NOV.OEVfLOPNEFli FFVICN 01•a 20-131 01469 2NA.54 1391 PIRG F.+n,F CO%Os nl--R1-2-211 16. t 1 I- • 152 c. NOV, PLON FEVIF4 01•.120-111 JIV69 532.571 / 1525 NOV•FINIL NAP REPtEE .)-.120-132 OIYA9 31 59.00 1"54 L 19531E.18 / VAU'i8N EGPF;'Oll it / kILLOAN ASSOCIATE- ✓ 3392 CUSS !EFL".D EI-39hn-411 11.00 1°55 . :525 PUTS L IC NdxS pcix3i 1115E 01-.120-IhJ U1R68 93.50 1525 )1O V, 21ILIC 'YORKS PERMITS 01-112n-Ib0 41 Yf 9. l12].OG / .525 OCT.AON I:.. SFR VICES .2.4150-136 ulYA21 3889•!I O,'I. Ol" ✓ c :525 CC L 6E.IOEATIAL FLPC2. R2-4150-166 91462 5126.00 091 CV Si R111-111 n1-3460-411 LUO S In 1. L125 UC LCpovE r,C 4L PEV9P. C2-4150-190 UlYb2 2121.50 65PD Pm POOL aEUAB PRICY 42.4151-992 31462. 2160.00 NO. 91-0,2 PADDED. 1'•I RLSINEIG DATE 0112)/Pi DEMAND/WARRANTREGISTER NO. 81-072 PAGENO. 0 DATE 01/2r/P: WARRANT CHECK 1 0 I~ l~ 405EeE 40~ PAGE NO. li POSEXEAD • r DENANO/WARRANTPEGISTENNO. 87-072 DATE 011211V DEAAANOIWARflANTFEGISTEN NO. d7-072 PAGE NO. 1ZI DATE 01/271E: ~ A PAVER CE )AM1 ryKUAx491XF5FwTFD - we4wiw u~el IX unXrr ~ w µOF0INA 0.-EfI.Y. vcwxmw' uvuxr W"`;W1TtIN- ]UZAI! FRANC O E ~ ~ 16U-NUI-1HIDE-xU ~ 5 0 50 Of 39V CLA55 FEF'IXO 01-3960-411 11.00 105° 11.00 605 CLASS FFI'k0 Ol'396P-Ylt 0. 0 . OU I] 51LAxoF 1ORGAU ZO 11 00 [85 11.01 t 95 CLASS RE F Ur?O 2e-00 )055 24.00 406 CLASS 5EFUn9 . / A R C LILT ESP40AS S C CLAUIIIA 1Y Z Z ' 11.00 I 396 CLASS AEFL'IU0 Cl-39h0.411 22.OD IR55 22.00 40T • CLASS AEF I NO / 9NANJ VEUAAZr / CXPIS ALE ✓ 01 16 T93 CLASS AEFONO O1-3vh0-V11 25.00 1255 2`_.00'400 CLASS vEFUND 01-_°h0-vll Ih.PO IBSh . MARTHA SDFIANO ✓ I'GIF. 5. CUJXING' 0 16 390 CLASS °.F11140 01-39h0-411 25.00 1A-415 25.OQ..OR CLASS -cF ULII nl-3'h0-411 16.00 1556 . EI ✓ P E A JE VCL S 6-4 1 ° 16 00 id51 if .0 399 CLASS 9 U20 n1-3960-031 13.00 1!55 11.00 1410 45 IEFI!I:p 01-3 6 1 . J JADES OOPOVAI. ✓ VIVIAnA STOUT n_411 26 00 l0:] " 25.0 E00 CLASS EEFL'.IO AI-3e60-411 3A.00 1956 3F.OQ 1411 CL:55 GFFIAO nb S . ✓ PARLE Hf VLL fI'ZUiLa / CALIF Assoc KCAL ECO oac ERTl. 0 °ST d5 0 401 CLASS GEF L'M1p GI-J460-611 25.00 1!°6 2`_.001412 1987 "E"hE95Nlp OLE 01-41 19-730 E5. 0 1 . 1 1~ 7,y1 EARL BRIAY / - - G' NATIONAL UAIE GC'Ily 402 BINGU XACPIRE RF11IAE1 01-4920-410 5542 25.OD I156 ✓ 2`..00 1413 SR CTZ:r TRIP 1-eEV0-Vt3 II3.90 1°ST 13?.0 CON50LIpATEO ni1C409NepX3CSr CAPITOL EiJTE°PP19ES 95 P2 457 109' 0 403 NJ CROFISCxE R_RAIR 01-4700-elA 4tV11 72100 1956 72.00 )614 PONTAPLE 9nEl iE° Ot-4 810-9D6 1454 . 19 1 kIERe LIRNT / kiUSA'EFk 404 CLASS oPFU'A Ol-3o60-R11 25.00 1056 25.00 1415 IIR 511aSCPIPTIO° 01-Y119-13P. e1.50 1057 V1.`- 1 .ORE'•e. I,4A w. as - / .14 1.11 ILI .FIv.m oo.ooR Le. el U: Eli .-,u mEE nE. °LF 2144-44o 1)1.RO 1 . I ILIL LEE 4 ✓ .-....LF EI IF14.4 144. )s 4.m 7 / .11 FAe 1- Ell IF.m4 Doo ooe 11. 1 I.41 E e I L as✓ ' / I ou.n .4 . ze no zr.Il I'll za. z. Ell `k n 4 1/4v/f r Er I 4tli 1-il> 1°E- 4)tl.)) 41 eal 1-3149-005 55.04 :A ILI EE" 41m4/,r Fv .....u as-o.4 lId-l Ill.,? i r 1 1 .44F'•.. I.4E.4 LL REDE f f 111 "1-" LET IllElLL 111 L110I1@7 ELI PIVEILL "I E-ILL I 111111L 011.11.1 I'll 0 P11-1 I f 3 ..4F,ro. L, ILE ELTTIII El"Ll EI1lEll "TIL p1to L171 ll ILI, -l A F-Y Ii 0