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CC - 1986-20 - Claims and DemandsCITY OF ROSEMEAD RESOT UTIO.I NO 86 - 20 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF APRIL 22, 1986 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF. ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF 5165,023.47 NUMBERED 9917-9929/ 16381 THROUGH 16555 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART. HEREOF, THE' CITY COUNCIL OF THE CITY OF.ROSE14EAD DOES HEREBY RESOLVE AND ORDER AS FOLLOWS: WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE ATTACHED LISTING OF DESIANDS AND AS TO THE AVAILABILITY OF FUNDS, AND :o= RYAS 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. PASSED, APPROVED AND ADOPTED THIS 22 P O OF T CITY OF ROSEMEAD ATTEST: CITY CLERK OF THE CIT`1 OF ROSE;3EAD I r T AYD J ImTAU)NYI0 2anGVr OIAIIO SIR clLV dSi. ml.tIRA, 3/11/w E[lNLilD Assiltant TIES RCrt Pad RID "IFTADn La)ive. RE: Bps ShIa", Iv yccClon RUSEUEAD r.e... vnrwsevauT PCCCmaun 06-102 aSaa)T 5 22.70 NU bE"ELD OEMANDIDERRANT REGISTER NG. Ph-lug PAGE NO. DATE OV/2LP .A TRIAL R, CARAND. III AL-R, AL-R, Pccuma9w • T - c ATNY .D.R J 072 LESS INSTgVCiIOb 01-Jfl Vr-°11 106,90 072 CLASS INS TPRC)ION pl-V69n-elt I 61.60 1fJ91 IT.-0 CO. L/ ..E. ' IT. LL BALL FIELD DIP} 01-VP9n-91i 01221 I003.Do 1III / I9p5.lr APEX FIR[ EYTI°G!E5HER 190 E. TINGUE34ER SERVICE nl-91St-230 36389 300.40 I63P 3DO.r1 A.ASTRONG S1.1EII CENTERS, I 20V APhTL NIIINIEN ICE UI-+fi 10-i60 13055 4Q.00 1°35 ✓ 99,rL. 4UTLTATIC PUPn'FR CDRPORATIO, 214 R$FD FULL .OILER REPAIR nl-YBSr-910 29113 391.1" I63B 391. 1y PIN CORP. V '39 SPURTS EJI)t Pr•[„r nl-9.zo-91o Lvz6 nP,rc 1638 " U-.01 PANCROFT-n+ITrrEY CO,- - AS CODE boon, r1-9110-e10 11104 15.67 1131 a- 15.57 BAROENS PEST COATdOL L 60 APR/CITY NALL v v:'ICE 91-Jlcr-.l0 "1]'.1. P,OV IkiP_ _ i9,f.0 FLIT FLUOFFbCL II! J9 p9`..:.r.f 61 LIGN ZING vl l;r i<I'A bCF 11-111-11D nstP "On,py 07 LICNT I', "a l;!)c.Y e6, C[ ,vln_s"r nt- 41)6) P00.n;r 16JP c GUr.00 / C.9. CCON FJPD IFIIIOPA• I'll 1~ 1" OF LT FOR LANNFN<NTFF nl-PVlr-Von ".IL 113D 7..,o D"ILIC ILL. PLTIoi SYSTE'av J/1-15/!6 SOC. 9ECIIDITY 01-21°„-001 29nV•3I PAGENO. Ol 9VSE9EA0 DATE 0412218 DEMAND/WARRANT REGISTER NO. 56-102 PPGENO. J DATE 1.1221Pr AvEE DETAIL OF DEMANDS PREEEMER AARFAI ° ° PXEEENTER AwwxTCm uxT AD - O Y M I _ A V 9 iP F S Y/1-IS/P 6 SOC. RECUP1iY 0 IO-l00 1-V SIP.92 - 490 V 1 E rIPN LPEE 2 2-YM1YO-110 9"20.00 I blAb YV2n, 0 V/l•ISAb SOC. SECURITY O 1-1120-100 )1,19 .-I5/flb SOCE[URIT) -100 0130 Il?.00 4/1-IS/Pb SOCSEC UPITI OI-IVD-100 Fa4 FED. CP [ /1-IP6 io SECURITY 01-4140-100 00 APR DEDUCF T 01-2160-R09 3974.00 9926 19)9.0 !6 SOC. SECURITY Ol-4)00-140 1 4/1-IS/86 30C. SEC UR[TY 01-q1 J0-100 26 v 4/b15/66 50C. SE[URILY Ob4P00-100 21°•U) U°N[E FREEZ l 4/1-15/56 SOC. SE[Ual v 01-4P10-100 T4M1.Ol g2q CLp56 I'IS ~ or 1-J4Y0-°11 40.94 IA}91 0.0 9/1-15". C. SiC.I Tl 01-Y°M-100 2266] Y/1-IS/Pb SOC. SECUP[i♦ ne-Y)aD-l00 Y/l'15/P6 SO Ca SE f. URI TY 2d-4661)-100 11.10 F992 •I-VEI LANA . 90 5 LAANAOHFN iEF Q`IE nl-1R10-94R 972 .,.IN Ih34 P2.1 p IJYS STATE OF CALIFORNIAIN V 4/11/86 STATE '.AITYXULOIN 01-21h9-042 EST... P99P_ BBI. PO .EV MUTOPS C - ✓ r 542 IAl PYlri./'flS T %.UUICI, n RI-4)40.920 ).P ) )Y 394 15 291.9 ~ ~ HE SIREE Cllk%L ~ 90 OU A351 - SC O9 E P EEv I,1G/SOF"TR.ALL 01-4n00-412 n . 6c 00 1634 105.00 GLCJE TIC xEI Crr X 14 10 1. 15"0 A- 'R3 i )151 9COPEVEEi IiIG SUFiH 9LL -412 01-JP4 , 565 Y0UL SE°S09 110.3 TICnFIS nl-VP30-410 PI) 1 . . CONL I'1 tlRUP." GRAFFITI HF'~"I:V AL's r370 GENE bUPPLiFS 01-aA20-a1R ]1019 ; } iP.55 519 01-P6 T~40 1-IS-J6 l'+)°n- 1 1z, 1, 1}14 BAtlE 9UPPL [FS nl-VPYR•Y12 91u)J 2 10 6T 1639 481.? 519 3-1h-P6 1 AU l-}1-66 RI-Y)44- 11 l)39 AJ2, 4U 519 3-01-fle ivx'r I-IS-°6 42-Y)SO-Ai[ 1)`1 Inrld.JJ ' 5)9 ]-l6-M1b 14R11 T-Sl-A6 ;12-4 )]n-b]5 1).9 54a,G4 1n901 2 _30a CROIIN TNnPRIFS 6 JF.nEL°Y 0395 111 HIE9 nl-AA2n.u10 0 -4421.910 12662 11503 ?e9,61 25h 11 1639 p 545.ip / J3YS iRUP diE4 1 . NI i0PfN4 OFF1[c iUPPLa bY0 Uff ICE SUPPLY 01-4110-410 .vl lY : 6 _ l c $90 DF FICF SUPPLY nl-a110'olJ •1661 .W IM1m2 Il . 5 . , DEPT. OF TRA"RO'TeTTO•r 1111 nGNI TRAFFIC CWT-01 22-•559-120 C564d li2`.54 163. 1525.5 3 1 . NI4xLANDEtl FIIdLjrITjU. 550 LE 6L AO V[JTISING n'6 1 n1-+121-)19 27466 2R.)`. V O ICR'9 PUIO SEIVIC`_ 650 LEGAL ADVFRTISI'IG M-,le0-)l0 21 "I 32.5x; IIAO PNNG CUfI l90L Y[v1CLE PER OI-J aDn-110 In219 a9,Rl 650 LEGAL ARVEGTISIYG ),-1129-110 2146.\ 23.)] 1660_ ✓ e-. LIAO PPI:4 CONT90L NEVICiF '.EP nI-43G0'I19 In ll9 24.71 1440 PNHG CUIIT POL VE~IELF RE° RI-YIOR-I l.t IR]i5 $P.35 J 0 539 ~I ✓ 28P 5 / 0410 PRUF CONTROL Vcr11CLF RLP P1-Y 3 00-11n 19151 Ii .0 1 . / NUT OUGSH TOURS IJf. V v ) 59 rJ I.II lNa+F FSCUYS10" -45hp-913 1° II 2U.15 Ie40 ?I . fit P " s l R.,Svm `w.wbwJ µ''iA "f s N_ , ~ U. a ' RJSE °ESp • PAGE NO. • PAGE NO. 5 Nu55°E AO DEMAND/WARRANTREGISTER NO. 66-IY2 OATS , 00/2218 - DATE 00/22/0 DEMAND/WARRANT REGISTER NO. !6-IJ2 e ALOSpEUU,O5wE5 D NAITTT. ICMA NEYIRENNT CORP 6tlS 'N 1. RtS[. P/P DEDUCTION 01-2160-001 ?55.00 9927 255.0 INDEPENDENT EMPLOYERBN' 699 APR HOME Tx INS/SLUE SxIEL Obel10-IYO 1651.02 699 APR 1ffALix NS/BLUE 9NIEL 01-9100-100 665.61 SIR AIR HffAL iN I'IS /9LUE SxIEL 01-91)0-100 19.99 699 APN 1E'AL Tx INS/UI OF SRIEL 0 1-4640-100 999.56 699 APR Hffk.T INS/BLUE SIT. EL OYR 10-100 Ir 1002A5 699 APNIffy TH INS/tlLUE STIEL 01-.620-IUD 299.19 h99 APR IffALTIN b/i WE SNEL IH 02-A150-1011 24.33 699 APN HffALTN INS/CLUE SRIEL 2tl-°6 b0-IYO 19.21 PN921 A61h5 INGLESIDE °ENLL HEALTH CTN ✓ 1413 JAN UA9Y 611. LI N3 01-1200.140 3.0.29 16.0 5°11.2 ✓ J..6 D. -0I11111G ]10 PLUNGING SEPVICES 01-4810-2)il 41434 13).61 110 NSFlD POOL NEATEPS mAOAIP 01-.R fll-9L0 19031 1°3]. IN IS.0 ✓ 1515.1 / LINCOLN EpUIPLIEI.T, 11-C. 63? DC,,t. xaxI.a PnA00/.,ET P 01_.610-9GO 2103 oO Lr., li 1615tt oob,. LA COUNTY OIST. ,TIURi FY ✓ 6.0 LE6AL SENVICfS FD9 Fla n1-4150-1211 tu231 113.?) 600 LEGAL SERVICES F01 !.x 01-,1515-120 eNUTI 2]1.11 IS10" 1 169:9 LA COUNTY ENGINEEN ✓ 610 34N CIGIN•RITS SERVICES 01-.4120-150 -.3.+1 16.0 .61.E LA COUNTY QUAD L`FPT, 990 JAN LPAFFLC SIGNAL vAUR 22-4640-140 55614 61,01 1641 % 61.0 / CA TIIIE9 aOVCNrIS6YC '1" 410 RIC.UIIIn1 FXOe'GF6 PI-N1111-124 233.53 1641 233.'. .11 CPO PNRGNN.AAN O 112 UCY•s E ARN9MTll^lr LLYYLAFSON 01-4200-190 60,.44 1 6eu ✓ fi9.v 110 ~ , [CHARD LURE CLASS INSTRUCTION \ 01-4640-411 120.00 I be11 120.0 n I R] c c" 55 i/RtJIO REPAIR TI-14 It -553 21022 9n,90 I6V14 ✓ 90.0 Ji11:ETTE ,AArTINE2 b'" v: xP OV Ihyl. 411.0 )31 CLASS IMa1:NCT10N nl-eFen-ell , t1 944 E.J. TWCE NO ALL 34iEn CLASS II. SR VCTION Oi-V^o0-411 11)6.00 1641 SUE.O V CE NETl"FD14 PAOInR UN T 01-V16n-}e0 A9vt4 In,nS ISyll ✓ 10.! 949 , ICS API/uE EPI- NA 141EI1 ✓ MISSION CMEVRI% LT 46 545 - +653] 10i 2a 1641 N1 ✓ .i 960 505/REPAIRS - bV . L t OAR RIDGE OEVLLOPNENT FD. ~N AN P N N ANN II I , 02-+K6-155 '.L}.31 Y992 4413.'. SIT T 11UGRES6 y N ~ 3 4ND PAe m•7^"" 097 PICx 3UPERVI]I011 T 9.CP.p\ 01-596!-1100 _h. 09] SUPER 4491011 nl-5°e]-OJO JN 9 AV I5 091 SUPERVISIO U/R . C . R.C. nl'S4ox-GUO ,5, 1 I I . J I04 PAC IC TELL U UTTILITY SERVCE I 01-4110-5]0 119 .}3 162 III CE UTILITY 3EII V -+Iln-}30 Y2. 39 16i2 1 11 I PLSEMEAD PAGE NO E 9USLIE40 DEMAND/WARRANT REGISTER NO, eb-IG2 DATE 0412211 DEMAND/WAR RANT REGISTER NO. 66-102 1 0 1 1! 1 IO PAGE NG. 1 DATE 04122181 PYEE of .IL r><oe o CMECA ."o0 P1ES5NT xTENECR A OAS r TV N. I F - 130 eYCRUFF ASSOCT1TESn PR 0]-ez0 o ]9 20.20 1642t 1220.21 PETTr CASH a~.9 ✓ 1120 REYLINI r0 PFTTY CAS" 01-.4100-510 11,10 iLNCI5IT RU NO ,120 FEPLf Iq Sr PFITY CA1 01-4110-010 32.515 I12 CORE NACMtNE SUPPLY FVAIn-01n 41.00 16Y2] ✓ .1.01 ,120 RE ILENISN PE ITY CASN 1-e2.0-552 5.00 1120 RE ILENT $h PETTY GSx 01.4?40.553 1.95 .I/ 1120 REPLENI SN PETTY C16H 01..2.0.550 3.05 3AFENAT LSNES 1120 RE?L ENISM PE ITY CAS" 01.1240-56A 2.65 ''T CA T AL INA FRC 094104 fi-.660-.1' A°A] h00.00 1642C ✓ 600.01 ,120 RE It `EVIS11 PF]TY CASN 01-.124-.ID 9,A2 112n "EPLENICy PE TTT C.x" ol-V9Yn-eln 1.A. 1120 NE YI.ENISM PF TTY C.Sx 2B-YM160-551 IO.OV 11991 61.,0 SAN ANDELL POOL 60 CITV 'ALL FOU!ILIN DEPT Ol-YItlO.2]0 11914 615601 60 /IAN FOUN]A I`. 9f °VICE 01-YInN-2!0 :5.00 1642 lJl POPP, R URERL 11J] 1111 SC J PEN E F P 1vf./SFiPALI 01-NN.0-.12 1°.00 IbN21 ...,IQ ✓ 944 T14'RT V4LLFr W FN [0. ¶t_AN \ 10 UTI LITT Y 35NVlcE nl-Yxlu-zV0 ]1. ✓ PGPPEE~`- - RUPERT 10 UTILITY SF 9vIC[ z2-N6Ln-u0 201.51 16++ 241.01 i0E U SCREREEPING RJFie ALL 01.4140.41? 45.00 IbYF .`.Op / ✓ So ART A FI!!AL I^IS Pa3TOASIIN Qlu 20 uLPANTNEnT 3V°2L FS ^1-+•z^-1'19 1iY. 1110 REPLENISH FOSTAGE .ACNIl1' 01-.110-32'1 060.00 P992 .00.00 20 I DIP AR TaEei TO PLEA 11-4120-410 yA121 i1.ny 20 PIf-SCTOOL SNPPLiFt, L•rn-°11 111 1t-.10 IT`I3j 202.2i / PNOCOLO' I l.) SUIRS 5 . ms OURES FOPn9 01•.110-Jno 2a2} 121,0] SLAODEG EIGINEEtl11.G IY] PRINTING WSR0:E5 CARV MASTS 01-411).•360 2Y9n IIJ5.63 21 OVITEL AVE/9UIL TISTIAG 21-•cul-,4j AYU.OV ISVS x 900,0 Ile] OFFICE SUPPLIES 01-u11U-360 ] 1013.11 IhIZ 2.10].6{ 1 ,r~ ~ ~ N' SIGNAL ALA.;I CO, ,a ~ VIRGINIA iA Sr'u SOEY ]d' V 2h AL APN PEPA ni-.ll.t -2i0 1 04012 3].SU IhV3 31,+ 1195 CLA55 IN ST 111, TI ON E 01-8.-1111 To5.M14 IbV2 JV5,60 "E1n✓" ' U. CALF. EOI9U 1! CU,✓ I DANIEL xIC"IL Z/aO/ 30 UTIL TY Sg6VICE 01-1A50-240 Vp4n,r.1 1209 9CONEREF2 G/5011.11LL O1-VOVO-412 1`..00 30 UTILITY 3"VICL 22-V610-210 S.P9 1209 9[O.EM El p 3qG SOFT-ALL 01-YPNO-V12 30.f.U IbL2 u5.00 30 UTLITY 3FNVIt E.' 'Y63n I.R h]0.'~G IT,3 4161.2. / / 'JSE"EAp Ir'FOPNe TInh 11!CY SO. CALIFV.•llA GAS C0. I2JO HICNJFF ASIOC TATL S/APR 01-.4200-1211 1200.00 YO UiI1.IlY 6iiV[CL nl-aeN-e.0 9.30 164+5 • 52.3 ~ 100 / ROSEMEAD DEMANGIWARRANTREGISTEPNO. 66-102 AYEE PAGE NG. •Y PJSEr,'EAD DATE 04/22/6 OEMASERWARRANT REGISTER NO. 66-102 MA pcru o.LFY4rms meSLYrEO XM RGxECrt A PRE6E-C. ARRY.NME VAPARTYM 440 TNMEST SC600L SUEDLYI✓ ✓ 362 pDE $f. -NpOL SIIPpLI`5 01-Yfl 9p-Pll 4495] 255 26 9 l C 0 AST $L i N i ON PI C UMPIR E 3e2 Poi-9[x004 $UPPLIF.S 01-YPYO-u 11 195, , E55,9Y 6q 512 ~ Y1Y,20 W R FFS UpI SE R ° VI ES C O 1•YS n-P12 42400 6146 320-01 BONNIE STONE ( PAN NILLIAMS l^4~ N'kl 3BJ CLASS INS LR IICiI 01:" Ol-9840-Y 321 CLASS INSTRUCTION pl-9810-411 d] 20 16167 83 21 1 1 565,80 lfiel 565. P O , , ~ / 4000E 55 STATIONERS WILLIAM ASSOCIATES ✓ 900 UEP4RLxENi SUgvLIFS 01-.120.." 19 U1 25 01 A Y] 5nOp L PEACON DESIGN /F EP 1-.510.110 Iio51 125.00 , I 26,07 125 F PEA eK .1AS ELAN 01.4120-110 13-01 1337,)3 31,5 ENGIN'61NC 51,91 11. 4 FE° 01-1120-lip 11352 IbU^.OY - T 6 J RESTAURANT v $25 JAY TENTATIVE i4AP NEVIEX 01-0120-130 013521 5]-,50 010 CIiY BU9 G2.4S +EE1ING 01-1110- 510 22,>U IM1O3 ✓ 325 22 10 325 JAn OEVfLOPMExi REVIEX A 01-1120-131 13524 IILa-00 . J N FINAL nAP 4 "1 01-0123• 132 01352 TL,OC L i25 FE, COU4 ANNE NISTPATI00' 02.4150-135 U]-'l1 2°V _.OY T-SHIRT CLINIC ~ 325 FEE GESIUENTIAL FFNAO. OE.e>50-1°5 uU OUI 4.1 00 111 SHIRTS FNP oEC ALTIVITIE 01-1110--10 1921tl 173 00 IM9 525 113 00 FEd CO:lMt`C11L 1ENAl. 02-4750-197 JI]09 , 5020.01 " . . 525 eUS PA05/FEN 26•-560.990 V139e EOIA.SV 1619 " 11629,39 3 TARGET INCx¢>L CL:.✓ pp mLLO1r: e sun.rF u'~'I 112 4EPi, SUPPLIES 01-113n-110 15296 125.,1 16NU 125.6 7 325 p °ir N0V SUPPORTIV kNG ll 'F N 525 E : L DEC SUPPORTIVE ERGIN'PAG pt-V 720-120 01-47,0920 251:.'0 3110.50 TRAFFIC OPERIII4N5 ✓ Im0. 525 JAM SUPPORTIVE E,GIN'PAG 01-47i0-120 9410.00 -Bit 10322,00 148 STREET NA SIGNS Ol-x150-111 tl62V1 1715 50 1 6 11 1 T A FFIC N r OI-4650.112 '11 - 2n 94 4 140 6 R TRAFFI C N1RIN Ol-YEYO-112 S 621Y 14- 60 TRADE WINO TOUFn 8 I MJ RA FF T F IC 514"IG 01-u6Sn-11- 6A 201 • 1+],00 192 FINAL PYNT/RAV,ATI TPIO fl'9GVp-9 3 1 1513M1.Of iP9i 3 ISI E,pO . 196 TPAFFI[ SI G~II F'G Ol-4e5n-11- x1,214 N27,Ox 16A. ✓ 2260.50 MERLIN IT ONION OIL C0: =0F ULIF. 150 T-S.fRTS/FV-11, n N 01-4240-190 ''40.04 InrY' .•00.00 110 561/CAR .✓11 01--14S-561 I.... 16.9 ✓ t2.-0 ' ALN 1Nd PA NF.PRJ ..i AVxICS. II'C NINA EIIURAV II'G f ir0°611,5 ;56 CI Y A ' '.93 NA ME PLATES/J EYES Oi-9d00-790 1 56 ✓ CITY APS 01-1110--ID 5. IG If 05 ✓ .3 . 16.53 I6.. 16.54 • ✓ °ARILIN +ERf9f✓ NJ XOLLOL v11>5. NF15:1e0 114N SPECIAL SERVICf.4 01.1150-150 605 02 A49 ✓ " ELECT ION-OFF !CER/ILSPFC]1 01-IleQ-130 N1.SO 1 6.91 ✓ 95 00 . I 615.62- . POSE°EID DEMANDIWARRANTRE613TEFNO. -6-102 IUNDT nY AASi°Ox ✓ E LECLIUN OFFICES nl-Yleo-I3^ IWIRLEY JUDE ✓ ELECTION OFFICEP 01-412^-130 ✓ 'ODE. GMI-u Nn ELECTION' nFFICE° 01-112.-UO LORE'4CE PLU°NEP ✓ ELECTION1 OFFICER nl-u12n-130 UNAL4 31"" ✓ ELECTION OFFICER 01•.120-130 IRDIn11 CAALON ✓ ELECTION ^FFISERl L:SPFCT 01-1120-130 UE IWAAIMI ✓ ELECTION OFFICER 01-412^.110 ✓ All C III ELECTION OFFICER ]I-,120-130 VEL1N NIiIN✓ ELECTIVE. OFFICER ^1-xIY^-Ii0 LNONA NILL,M ✓ EL if TL7N OFFICER/rN3vECT, 01-IIV-130 INIA 1-ANFDENI ✓ ELECTION DFFIIER t_ f{k PAGE NO, 10 141E -Ell NAGE NO. it DATE 0.122181 OEMANOIWARRANTREGISTER NO. Hb -IJ2 DATE 0.122/81 TYT ECrt JPE GONIALE1 40 00 1645 ✓ ELECTION OFFICER 01-1120-I30 40 00 1646P ~ 4 0 . -0.00 , 0.0 ADELINE BR]ONES 44 0.00 1645 40.00 ELECTION OFFICER 1-.120-130 .0.00 1646N l 40.00 aLENE 1aCURn ° 90.00 1645 " .0.00 °LECII.IN OFFICER/1NSPECT 01-1120-130 +5,00 IM1.6 ✓ 45.00 MARGARET ROUGEANN/ 10.01 IbV$ 40.047 ELECTION BFFICEO N1-1129-130 40.^0 1646 / .0.00 CEN111d XOUGEPII - VC.OU IA', 10-00 ELECTION UFFICLR n1-4120-130 10- OU 16VM11 40.00 . ✓ JU4NI1e PEED 95.00 1645 '5.00 LL£CT]0: NFFICE9 11I-x120-130 10.16 16YAt ✓ 40.00 1 DaRIS POLL c0 04 1645 " 1 0 ELECTION OFFICER/IVePFC11 01-11,0-130 45 04 1616 . 0. 0 , YS.Od PU]N GIL°EaT✓ 49, n0 1645 ✓ -0,00 ELECTION OFr1C,? el-•1C0-1}0 YO.00 16111 MnILLIS Y,IAQ% ✓ A VO.OO 16.6 10.00 ELECTION OFFICE,, nl-+IeP-15n 40,00 I641 40,00 ✓ , NANOA BOYD Y5 0U 16.6 ✓ ELECTION IIFFICEP nl--I,l-1z' Rn CD 161] • -5.00 • 40.00 LAURA REED .0.00 1646 ✓ up.00 ELECTION OFFICER/I..SPEC i.l n l-ul2p-I/n 45.00 IN47 45.00 t PAGE NO. 9 DATE 09/22/5 •RJSENEAO • DEMAND/WARRA.IRECU TFN NO, A-102 I - a_ Pa GE NO, la Y'SE - ° • DATE 04/2218, DEMAND/`NARRANT REGISTER NO. Y-102 PAGE NO. S DATE 0Y/zz/nl R-AR ✓ ✓ 9ViX BURTON AE p. STEk.pi ELECTION OFFICEM Ol-a 120-130 00.00 Q ELECTION DFFIrCN//INSPFC i 1-V120.1)n 5.00 ee,OC MARY JENSEN ✓ T RANCINE THOMPSON" ELECTION OFFICER 01-4120.130 40.00 ~4 0 ELECTION' OFFICER .0,00 16.6 YO.IIQ BURIIA FOUil NYRTLE !RIGT ELECTION OFFFI[E° ol-YId0-130 .0.00 0 ELECTIOA OFFICER 01-4120-110 40,00 16Y6T ✓ VO.OC 1 ✓ OELEN MASON V RJRY AATTEREF ELECTION OFFICER/INSPECL 01-4120-130 45.00 1647 ✓ 45.00 ELEC TIDN OFFICEa 01-V121-130 G0-00 IbV9 + ".0c I/ ✓ EblE.A112A FLOES NILLIAN XElllil ' ELECTION CFa11ER 01-4120-UO 40.00 1647 .0.00 ELECTICII OFFICE-/I-sPEOI' 01-4120-tJO u5.00 I6.6 Y5,00 XELEN RODNIUUEI ✓ AAULII.E Fain 1416 Tl:'1 ✓ ELECTION CFFIC,E- 01-u120-7)0 44,00 1w ✓ 40.00 ELCCTIOI RFGICE- 1`I-4140-IaQ n,00 16+4 40.00 JOANNE BUFFALO I✓ PATRICIA SLE-P ✓ ELECTION OFFICiF 91-4124-130 t0,0V IYYA- ✓ RO,OQ ELECT1011 OFFICER n1-.120-130 ..:Y. 16VR1 r V0.00 ✓ MART Dll Oil GLADYS REED ELECTIJv OFFICELF/T`:9PCCT1 01-4120-130 45,00 16.9 .5.00 ELECTION OFFIG[o pl-+12D-13n +n,00 IY+- YO,nO CARL VAN N19NLF MARY AIINE IINTFMF ✓ ELECTION OFFICER nl•ul2n-1!0 .O,OU IAR2' ✓ 40.10 ELECT 2 UN GFFIC<A/i., P CT 01•.14 -I30 16+4 45.00 ✓ - / MILAN VAN .11-ALE CLARA M ALLEFR ELECTION CFFIC2R 01-4125-I3R .0-OO I1O4 ✓ 40,00 ELECTION olllcla nl-+Icn-I:n 40,04 1649 ✓ 40.00 / ✓ ALICI4 G 4F.Y':J90 INEME NO11TE2 EL[CIION OFFICER nl-ul2n-In4 .O,OII )6.11 1- 40.00 LLECIIVN YFFIIER 41-+12n-IJ0 'N" 'N 1644 10.00 RJSEIQ tD PAGE IIG. Iq ^o sc AC4T lOa DATE 0.122111 DEMAND/WARRANT REGISTER NO, 9A •102 DEMAND/WARRANT REGISTER NO. BA- ✓ MAR} DE LP TONYE b.e ✓ .0 0i - El-CTtUN OF-IF,E. 0 1-4120-130 .0.00 I . EOITM BRANCH YS 00 1 ,,.R ✓ 45.0 ELECTION OFFICEf R/INSPECL 01-4120.130 - N A I I A I EIN ✓ „ . S Yn OJ IbYPF' ~ YR.n PFGiCEG ELECTIN N nl-ul2n-If0 . MARTHA HUTFRU✓ 40 00 15V9 ' ✓ V0 0 ELECTION OFFICE' 41•Y12R-If0 . . ✓ PncLLIS MOOXENEAO 40 00 1h50 ELLCtlON OFFICE. 01•.120-130 . RJ1M MC GiE ✓ 0120-130 .5-00 1650 45.0 ELiCTTYI OFFICER/II.SPFCti 01- CANDICE 9O-T ✓ 4 4 00 1650 r 40.1 ELECTION OFFICE. 01-.12!-)f0 . PLAN ONE 3E155 E LECTIW! OFFICEa 11-4124-130 4o.0u 16N v .41 .ONES PaOVSnce ✓ un 0u 1650 ua. ELEC23UN OFFi[--- ,I-RI20•130 . ANN ALEA C4NL 6LE n '0 u5 00 ln]0 ✓ Y5. ELiCiIJN OFF If.: R/I55PECL y Jl•412 . -US 0 .O OJ I65O 1 .0. ELEC iIUV OFFICE. 01-4120-13 . A:.GELINA SILVA 1 ELECTION OF., IC/ER `,ICE VEROUGO 1 ELECi1JN OFFICER/INS. ✓ DELOPES VINTI.IE] 1 ElECT1UN 0, F{CER Caa NFLIN NNA✓ ELECIIJN 0 F°1CEX aP IA I i P4 ELL Q ElL[LI1:v FFIC EP ^iL J-LS IEID ✓ O ELCCii L71 IIF Ip [ lC E4/1191 TMELMA BAU UFT ✓ O ELECTION OFFICER MARGARET BUTTC FIELD Q ELECTION OFFICER Y,XINi PAGE ✓ 0 ELECT CH lFFIrE4 LULA ARCMER ✓ 10 ELECI104 OFFICER/ltd I'llA Y.NINl/ )Q ELE1.110N OII`11 P 1-u120•I)0 1•alto-Uo 1-Y1 zn-134 1-Y12R-If0 1-ul[0-Ii0 q-u12u.lfn !I-+121`-100 YI-a eo - I AO 01-u12n-li. 1 { 1 PAGE NO. 15 DATE 0./2E/b 111 16507 .0.00 45.00 Ib5o eS.RO VD.OO 16509 'r .0.00 YII.00 1651 ! YO. AO 90.0u 16511` 40.00 .c,00 ln•I - u5.00 40.00 1651 .0.00 :O.OJ 1651 v .0.00 40.00 1651 ✓ 00,00 95,00 IS]t .5.00 loo YO.nY 1A511~r . 1 RJ[E NE pp DEMAND/WARRANTREGISTERNO, eh-IY2 PAGE NO. JS 9LSt'"T DATE 0e1221Pf DEMAND/WARRANT REGISTER 6-I0? PAGE NO. 1]'.. DATE 00/22/6 anco n ✓ W/ OEL E9 OE2 ✓ III, PC INOMPF Y/ ~ EL E[iI0`: fFF If.EO nl-V120_11n Yn.OO 1651 ` 40.00 LE TOM nici[co E 0I-o12C-130 <C,00 16519 en, 01 ROSEMARY GALLEGER TIN PERR ELECTION OFFIC EN 01-.120-130 00.00 1651 00.00 ELECTION OFFICER 01-V12n-130 VO.AO 1653 - 40.0 vfPE CTIA ✓ ✓ JAN 1110E-9p l 1 A 5! ✓ ELECTION OFFIEf R/II:F YEC i' CI-ql2°-1]0 05.00 1652 ' 05.00 ELECTION r[uvHONE/PECEP . 01- 120-130 OO. O 16 1 00.01 ✓ TIEYE CORO'l A RUSE"EAO SCnnOL CISLPICI ELECTI01: OFFICLP 01-.120-130 °O.Ou 1652 90.00 CUFOOY45:5 POLL. PLACE 01-412^-210 6411, 15'1 60.01 ✓ ✓ REBECCA MARTTUEI CARVE/ SCHOOL DISTPICI ELECTIOA OFFICER 01-4120.130 ."1, 1652 90.00 CWi001A•IS':3 PULL. °VCE OI-a12A-210 i`.DJ 1653 ' ✓ ¢•01 ✓ YARREW HALL / CALICU°N19 C°rbTJIO 1111.1E ELECTION OFFIFEc AI-.140-13O 44.0N 1652 RD.00 'MOLL11:6 PLACC 4ciYTAL 01-.12D-210 .AG 1653 25.D1 / GERALDT.IE GUEARA ~ 001! BOSCO TECH lubTITUTL EL EC II ON FFIC,D ^1-.120-130 40u 1652 00.00 POLLIPI PLACE HEIITAL C1-.120-210 25.01, 165] ✓ 25.01- E IIUPENU ✓ A I WEBLTAN CiHiCH ✓ _ L C ELECTIUN OFFICER A1-111-ISO A'.'- Itb2 ~ .0.00 POLLING PI ACe is IITLL 01-.121-21^ c5.'IU 1453 H' 25.01 CE r AREI NO EA M P ✓ EDITH MEPi1A;rCE2 " ELEC'IT 0, OFFICE' DI-U2D-130 RD•OV 1652 ✓ .0,00 .5 . A U II G POLLING PLACE aF.YTAL 01-912--PID 2S.OJ 1653 25.01 LILLY GOME2 ✓ PAULINE HAPMI;,GTDN ELECTION PFFICf R 0 12D-130 40.OG 1652 ✓ MO.OA 96 POLLING PIACE I.J11. 01-+12D-211 25.110 16`3 ✓ 25.01 ~/fi~g,1Y+I '"`Y" N.1 LE IN 11!SRF Lit OA COP JITIA150i: ELECT/ OH OFFICE O/idSPECii 01-a12D-151 a'.TV 16 Se 45.00 ' POLLIPO MLAC i_ 6FaT9l AI-412N-210 25.111, 1,53 v 25.01 9JSI-EAG DEMAND/WARRANT REGISTER NO 66-lui PAGE NO, 19 PHIL "T.Ll DATE 04/22", DEMAND/WARRANT REGISTER NO. 66-102 } ti j IF. PAGENO- 1C' DATE 0412210. IT x116 mE5E xTEO MA IEE DETAIL UP DEMANDS PPllYPTC. ✓ ✓ EDITH ARAHCH IA L Cn. 66 05 1 6550 ~ 66 9 169P POLLLIOG NG M L.CE RENTAL 01-VI10-?10 25.00 16500 25.00 .50 55i/FUEL a TeACTOO 0 1-4201-552 1 V 15 , . ~ .9 ANGELINA SILVA' POLLING PLACE RENTAL 01-0120-210 25.00 1e54 ✓ 25 00 160 TAYLOR BUS SERVICE PRE-SCHOOL TNIP/LA. 200 2 6.0660-913 0 13890 171.00 D . ,60 PRE-SCn00L TRIP/THEATFR 2 6-.660-61] 0 13311 164.00 T `Is 1l . 3y 9. C.CHSEI1.C,l I/ I/ '650 90OF PATC4IP:: CONIC'ISO 01-4110-010 47718 321.05 1659 32P.Ofj AnNETTE GRIRIU^ " .5 0 2LECi1JN OFCICe. a/INSPECT 1-9129-130 c•CO 1 - 555 . `bS1 I`r'L'L RIGHT OF ISiOCIii MEMBE"1 •'lo nUES C AN:+LN J 1' 0 °1 T a ~ / / . - 1- 9 ]0 T •op I650 Tq.Dp ANNEiIE rRlnlull " -9120•?19 F-.nJ 16552 ✓ LS.C 642 n ENT.J. POLLING PLACE 01 :t RUSF NFAUIY " ✓ 652 X L P FACILITY l'6E c[c U': nl-i3u0-000 SU,nU 1h5. 30.n0 .Ii: INC. r,v•N. . " THU. 455 1 36L..t 6 643 AFFIC T1rt1 rUAFe is PAOAR UNITS 1I-9170-120 13" . X653 P.I.G. ENiENPwlac£• (::C.~ly. bU5 SHE, IE vSi a All ' n -a6 0-9a 2 9 YV- ' -/Aj . p [ i 0 ° 0 6Du0.57 P 91 e060.57 INF TOUR BOUIJE f. 9E9 OL 16 a5 629.1 e's LANE AP9vHrEaD ET"N511I: ol-9P9n-a13 . 6~ JESSIE NFNGE' X654 Y CINCD DE a U 6VT,,TAI.I'n 111-.?00490 331.0C 1550 !50.00 CITY OF POSE!E p; (1"°' J ' 941 09/04/e5 kcT P„ranLL X11-216n-n01 vAiu 10 / v 991 u./OV/tle 'lc v9YNOLL 1I-216--002 ?61.PD JUNIr pOWp 1 '991 0./09/Eh '@i RaY.a iLL J1-2160-041 L°L°.6l 655 R IP REFUND 9y39en.a3 1°ID.OC 115. v 1010. qJ .991 09/09/tlb •',i e4Yi0LL 91-21 e.1-CU. A9]v .110 '9 91 0./0p/Dh :~tT i ri11L 1. 1I-2160-COS 1?.OJ J 'D91 OV/04/36 :'FT a CLL DI-2150-D07 ?i LOOV LE[UFU E 00/00/06 o 1;HLL DI-39o'-000 V.h4 h5h TRIP PiFUPJ 91-39611-°]3 SOD.OV IDS. '4-.001091 VD/0./P6 varHOLL 91-9100-030 10:6.2) 1991 00/04166 nET 'ATRCLL 01-1110-AID Ya°.°3 p R 1991 0./04/96 eN o YROLI. J1-9110-011 D ? IIUb.°1 A25 3C' Np 4 G. HO IGUF 0991 04/04/ah :lci PDr Anlt 91-0110- 1 . 65T . CIk[6 JE lU 1"TInI4 D1-921,77 Yn q ? 0.00 1654 n 297, 0 .991 0./0.1be Nfi v I.OLL CL-911---1! 'V w 1941 04/O9/P6 Ilea P 1DLL 11-4110-119 'U6.DV {191 0.104/56 ITT P 'Mn LI. 11-91ID-015 508.0 J THE sJICIIL II"AL G.CIFFr 0991 LV/-91ee "ET PAYCOLI. 1-4111-002 1V1.71 651 FACILII" UiF AE'U'IV P1-[}CP-DU1 1-1.00 Its. ✓ _75.00 1 J D • aJ5!'IE LO ~ PAGE NO. 2f aL`SE'E M1I` OEMANWVW PRANT REGISTER NG. tlM1 ~1 R2 GATE _ 04/22/R! DEMANDfMPRANT aE GI$TER NG. 35-103 .991 .991 +991 .991 .091 •991 .901 f991 .991 .991 4qt e941 1991 J 1991 .9vt 1991 .991 t 1991 1991 1991 1991 1 1991 4991 4991 .991 1 1991 4991 .991 491 99491 9991 + 1991 4993 04104/db -ET -f'.VLL cl-elLn-ol9 04104136 -LT v.Y ROIL 01-u120-040 04/04/66 YET °ArROLL n1-4131.610 04/04/56 04/04/56 !'ET PAYROLL 01-4130-f 11 V4/0Y/ah nEi %YROLL 01-%30-012 00/04/66 I:EY PArROLL 01-4130-013 04104/66 NET PArROLL 0Fe100-010 Womb RES PAYROLL 01-a ]00-Oa0 04104/66 NET PAYROLL 01-0300-150 0°/04/65 !IEi °IYN OL OI•VGIn_n10 04/04/61 'ICi vArROLI OI•V 100-010 OVOV/af "ET PRr l 01-4TV0-O11 04/0-/66 I'G,T sys; OI-4100-012 04/04/eb uEl P4YPCLL 01-4100-013 6410V16h I2T °R•FOLL 01-4140-140 04/11/81 N2i P,141,L 01-4131.060 04/04/66 'IE♦ PRY nn LL OL-4/30-061 OV/OV/tl6 I.tr PeYPnLL 01-V130-062 4YF0LL 01•gMUO-010 o4/OU/ae 5Er P"'OLL 01-4501-0{1 00/04166 I;tT 0nYX.LL 01-V910-010 04/OU/n6 '+Ll vLl nl-uPlO-Oll 0 di t ':ter -lNL1. •11-.R10•U12 OY/O4 H6 r[T + LL 1{-4.10.040 oV/04/nb -T RA ILL 10 .19-050 04/04/46 ET vAY 901.1. 01-uP20-010 0 04104/95 NET Piv 011.1. 01~V420-011 04/04/ib 1'Er P<iRnLL ills! 01-4520-OU0 04/04/86 11-4639-046 04/04/06 1IET PAYROLL 1{-4130-as0 04/04/66 NET P4nnLL nl-.2so-v40 04/04/tl6 NET PavRnLL i 01-u9s0-050 04/04/66 "E °Ar9pLL 1[•4450-n{3 00/04166 ':Er °14•//1.1. 2°-466f0.010 60LUEN 3T4.E 5R A cA pW`~ 04/11106 Pti vlinnOLJ II.'f. OFa16n.001 1062.00 15400 1162.40 441.60 411.12 662.04 131.23 906.]6 64e.02 60.00 1290.4) 1050.60 TH.% .16.50 666.0). -.11 -6.15 12.50 60 1350.64 350,40 91}.6° 4217,40 121.20 n1.Vi 0].94 2601.60 11.20 01}.62 ,99 2]},54 .90 l % 3D3.04 x22..4 4534.90 26641.52 1130,00 <i PAGE NG. DATE 0tl/L 2/Pf