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CC - 1985-11 - Claims and Demands0 • CITY OF ROSEMEAD RESOLUTION Ia0 85 - 11 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF MARCH 26, 1985 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $604,827.77 NUMBERED 9314-9342/13600. THROUGH 13678 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES HEREBY RESOLVE A:D ORDER AS FOLLOWS: WHEREAS, THE FINANCE DIRECTOR HAS CERTIFIED AS TO THE ACCURACY OF THE ATTACHED LISTING OF DEMANDS AND AS TO THE AVAILABILITY OF FUNDS, AND .+'HEREAS THE ATTACHED LISTED CLAIMS AND DEMANDS HAVE BEEN AUDITED AS REQUIRED BY LAW, THE SAME ARE HEREBY ALLOWED IN THE AMOUNT SET FORTH ABOVE. In accordance with Section 37202 of the Government Code, the Director of Finance sloes hereby certify as to the accuracy of the above checks and as to the availability of funds for payment thereof. PASSED, APPROVED AND FyOPTED THIS 2E ATTEST: CITY CLERK O THE CITY OF ROSEMEAD COUNCIL AGE9*4DA MAR 2 6 1985 ITEM No. .ZIT- MEMORANDUM TO: FRANK G. TRIPEPI, CITY MANAGER nr'71✓ FROM: SUSAN NEELY, ASSISTANT FINANCE OFFICER,/* DATE: MARCH 20, 1985 RE: VOIDING OF WARRANT NUMBER P9339 ON MARCH 26, 1985 CLAIMS AND DEMANDS. Due to two (2) cancellations, warrant number P9339, payable to California Contract Cities should be voided. It is recommended that the City Council approve the March 26th claims and demands with the direction to void the aforementioned warrant. SN:so 'a ~ AD3e,F1D / PFOENO' PV$EME LO . YACIENO DEMAND/WFRPANTPE01$IEP MO. 05.192 DAW 03126155 pEyJJp/yyllpAM i1EG6TFA M0. 05-092 DFTE 's 03/26/6 :.a i v`~ m 1 PAVES OAULR Rx/xpF TIIENRO OIR Y9RI94 ONAND _ M piNRRYW]NV]Wim Nww 9AIADYD~A 0000 41X3 IELE REPAIR SERVICE 01--110-330 125 62 1380 0 Ile2 125 3/1-IS/PS SOCIAL SiCVRIiY 'JI-4520-100 433.02 93 32 , , 21X2 1392 1/619/X5 90 CT L aECV91 IT .3/1-15/a5 SOCIAL aECURI IT 2-b 50-100 6-9660-100 . 21.16 9]]9 8606•.6 4xx. R NCE EFiER9. 1I 0209 . CH MAINTENANCE kC11 O1-9810-260 10099 99 00 1360 99 00 3VA 1 A QA"4" A ORN F . . . . piE O C LIF I W 10 151 9333 151 11 !M; 345 3115105 STATE 62THHOLDIH 1-2160-G . . W BARDEN$ PEST CONTROL ~ - 0260 CITY A&LL"ARCH 01-4180-230 41551 00.00 1360 40.40 - n 359 U 0NXI 309: RENTAL 1-4310-930 07663 111.10 3606 V, .117:11 BEEP ALEAT 026. 6EEFER SERVICE-PAGE 1 01-0160-340 30066 30.00 1360 30.00 _ ✓ ASSOCI A TIES M0 ON F f : 11.+' , p~ _ 1366 / /8 O T _ " GE hENERAL PLAN UPDATE 1-e1V0-1-0 1963 02 . 3601 1965. 4 - CRT.1 a"IGUFY1•1w ` 0284 COnF EXPENSES RE14dUh3E. 01-4820-510 51.14 1360 51.11 'ATAFOINT CORPORATION L/ • ti I c, / - i409 APRIL n-IITENAHCE 1-el}J-6ep .IRO 106 00 ]boB 1a6.0 ,,3 SIEVE PREa[[A V`6G•%i '•-1 0209 'O FF[CI A IING/BASKETBALL 01-4890-910 20.00 13b0 20.00 t 2.' VE3 TKOPHIES ✓ 1 A ' -190 - 909 U I S- 13AO .3 1 ~ .10 S PL.OUES/5R S.EET.F.DT 9200 I . . C.I:IiORNII Cl!.'.Ti11CI CITIES ~ • i / Al - ~ y - -r 0131 REG19iRAi lu V/xOgKSFDP 01-4110-510 $5.00 7 lOyliol LISA OECOCK 0]31 iRAFFfC CONR•9/9EGISiRiN 01-9510-190 220.00 P931 215.00 ~a0 9COREKEEiING/PASKELdALL 1-1890-410 10 00 3610 l0a S L L 5 } AGIrOANIA CONTMCT CITIE ~ 0331 COIATRA[i CITIES nORRaxOP 01-7 00-510 110.00 "I SIN 99t :001 ✓ nF TaANSPURTATTON DEPT - - 8.35 . JAN FGnY T;AFFIC CONTROL 2--.J0-120 1111 1323.A7 1361 I323.b PUBLIC E IRE SYSTEM Pi 1 V392 S,; S l/ 1-/A5 SUCIAL SECVRIL 15 01-2160-903 V9339 4383.33 ✓ OIC K'a . BEFVt[F • ,e 03.2 3/1- 6/85 AnCIAL SECURIT 01-4119-1-30 1016..8 0X0 541/REp. IR9 064290-591 1964 144,15 • , A3.2 ]/1-15/95 SOCIAL aECVPIi 0109120- 100 1.622 . 1900 555/REP.1-S 01-42.0-555 1.10 S1..1 136.1 1232.1 03.2 3/t-15/65 SOCAL SEC UR [T 01-4130-IVO 241 .24 - V3.2 311.15/d5 ODCIhL SECURIT 01-4190-190 26.22 - Il.i 311-15165 SOCIAL 3ECVRIT 01-4300-100 '0 6.59 MELDING Etla MEL " I3e2 311-15/35 SOCIAL SECURIT 1-800 -10? SB6.92 0610 +O4N/>.P0PAN-0K N CLOTH, OlL9a10-4.0 3.9 _ 35.00 1302 3/1-15195 90[InL 6ECURIT 01-830.IY0 50.66 - V910 MELDING AOFK/GARVEY PN 01-9X10-430 2550, 5. 50 1J 61 69.'- 1342 3/1-I5/B5 SOCIAL 5ECUR Ii I-4X00-100 428.08 1392 3/1-15/85 bOCIAL SECURIT Ol-0310-1VC 1193.00 - ✓ • EVANS TREE aF.FICE _ - '0448 FF6 TFEE SERVICE 22-.6.0-110 ..69400. 11.1 Y690,L ROSEMEAD rculw/w~PRAUT RFDUTEP ND. es-o92 ''°°°A OF TFTNLRDEMA106MRa5El11d A g Armw 9 -ND .AaT OF MANNON ANNUMMONPO .TO.-v MMOR u.a.H c _ ~ ~ i t QN.~ 6 E ~ 6A fEO. [REO[1 UNIUL' 0 x G6NN LL' 1•]96)~000 15.78 1 3621 15.11 .1500 YAR P/V DEUUCTW13i HALF 01-2160-00A 3110.00 9311 1110.0 $91 SUPERVISION/R,C.R.C. jo [ r0. CREDIT O.A..EW M 00 3 931 00 3TY0 .1T 6 50.5 M 9500 MAR P/N DEDUCTN12ND HALF 01-2160-004 31 0. . A M 1-9020-E10 1 1109 Se.90 36.91 OT. PLAYGROUND BALL ORMAN'S NURSERY / F L ✓ 4541 . . TREES 22-4640-110 1023 103.86 1361 103.81 _ I }ORES FFICI SUPPLY 48 24 46 2 90 OFFICE SUPPLY 1-4110-610 5929 . . CARVE G V 11 56 ON T ' • 05-0 NEP.IAS L AHNMO NE A OA-..lo-99o 5194 11.56 1361 . 1GHLANUER YU4LICA I 10 -4120.1 1251 20.00 1302 20.0 - ISO LEGAL ADVERTISING . 01 R RA N ✓ T I - -'L ` " ' GESTE NER CO PO T O 5 4 0. - .550 OFFICE SUPFLI Ob9110.a0 .1364 9 . 6 JIP HIRSCH 01....0-F 10 30 A0 1362 ]0.0 1350 OFFICE SUPPLY 01-6110-910 •0915 96.41 53 Uf FICIATING/b A6[EIe4LL 0550 FULL COVER NHT[E/1 YEAR 01.0100490 .1216 140.00 1361 18. 97 pp //L~ R CaFPORAT10btl°Aj TN SA AEU HOLLIN 3TORiHLII CLASS IU5TVUCl10F PMT.f1 1-.SA0-611 50 00 130 GLSTE E OFFICE SUPPLY 01-M620.360 56.42 P934 51.9'j. 650 CLASS II']YRUCLI.N`F-T.Se 01-60.0-911 50 00 000.0 1 1 CETCT.1A CORPORATION PAA` 0 5 2 ✓ ' . 1450 OFFICE SUPPLIES 01-0110-110 562.80 P936 . .0 MAE SUE IDEAS -600-All 516.40 1362 • I S6b 1 SI CLASS [NpTVUCT10I1 OI L VSFB BILL GRUSSNUELLER CLASS INS TRUC T 10.1 01-YH Y-011 0..00 1361 ...DO QPe• - T ICHA , 215 00 P93I 21 1 A do ERP E/R IIEOUCIION 19C M 01-2160-003 . GRAFFITI REMOVAL ✓ - p. e - 0519 2/20/65 TAU 296/65 . Ob160-110 1015 106.00 L10EPExDfld EtlPLCYEF I° FYNI N 01-9130.100 2221.29 0519 3/05/35 1XWU 3/11/65 :160.110 01- 1016 156.00 1699 BLUE 3HIELD/NAd [ S -4100-100 0. 1122 _ 0519 2120145 THOU 2/26/d5 02-9350-656 1416 B9e.00 1690 bLJE 3HIELD1419 INS PYMT 01 . 63 62 05)0 3/05/65 1X90 3/11/65 02..150-654 1.33 Io26.00 1361 2106.00 le v9 BLUE SHIELO/NAd INS PYMT 01-e n0-100 . . 2n !699 BLUE 6HIE LU/M1R INS PINT 01-a600'100 37.. 1 1699 GLUE SHIELD1409 INS PYMT 01-4 10-100 1267.0a ' FRED' GUNx~p' yl 1690 BLUE eNIFLC/M IN II NS PYMT o2-L1511-100 56 l6 3Ie 1 6561 1,.R DEF COT: 81-22054000 300.00 062 300.00 1809 BLUE Sh EL9/N 1d 1N9 PYF1 26-4660100 _ 16 62. P932 . yYy ''//~7.A.~,+bylirt MD; PAGE HO. a r RWEM[AO MDE DATE 03/2616: pEYAIO/WARRNIT REDLRTE)I W 05-092 :DATE' 0312610: } - ^~'~""Yw.Yin°fOi nw1A•w p1P1 i.pu Mr¢ oAT.ARR -NUmMNmID4D 0 0 67. r 1 D - - -r--'--•._--.•y"-•^'a ----T'^"^'^--•~T-~,-^^..r..--•-•~-2^--'~ -t'^fi•.e.~r-+"Sz'ESJS3'°'ab ROSEMEAD _ PAGERK, , 9uSEMEAU MOE MO. -:C A DENANO/WARRANT REGISTER NO, d5-092 ' DATE 03/2618`. OEEUXO/W/JIRANY RCCASTE-NO. 05 042 - Dan 03/26/65 ROSEMEAD PAGEN6. 5 ROSEMEAD • PMEIq. 'EMANO/WMflANi PEO15TEP NJ. 55-0q? . OATS 0312.16: DEy/,im/WAPpµTpEdS1ER M0. 65-092 - CRAY, . AX PAYER uLa oEM.woa nAVxrto - I- rtw~IX '®A 1 AN NARAM M uOa 6oAruosrw4xrm IiwY9 ' -926 MARCH LAUDCAPE "NICE. 1-4640-150 1264.96 .928 MARCH LA.YOCAPE ANTIS. 1-4640-160 676.00 J 4 L ENTERPRISES 926 MARCH LANDCAVF. NNTCE, 1-4B).-260 102.00 _ 1116 NNICf •'IF RADAR UNITS 01-4300-440 49 46.91 1362 .6.91 q2B NANCN LANOCAPF 'NICE. 2-4640-120 ISh.00 ' 916 MARCH LA::.CAPE Vf1 TCF. 2-4640-130 9)9.00 ✓ z6 M..CH LAHOC APE NNTCE. 2-4640-140 1268.00 LEISURE CR4FT3 929 : MARCH LANOCAPE MN ICE. 2-4640-165 400.00 1361 59411 e8Z6 OFFICE SUPPLY 01-4820-410 18266 24.96 1362 2.,a{ J % '~2 • LA COUNTY SHERIFF DEPT /y' 931 EANETTE NARTINES n^ CLA95 INSTHUCT10r f 01640-411 -9 139.29 13.3 : 139 i 1900 FEB CO,111IC7 SERVICE - 01-4130-110 OF4300-110 71150 11150 21.72 3025 25 I -R° •r, l< N.V. FEB COUTR ACT SERVICE N R I S I E 00-120' TIISO . 36957 00 4✓ ( 35ASHI MOCxtlUl r t f}~~ 0900 FEd [Oxi AC E V C ' 43 3 7 150 . 20156 80 " ASS I.STRUCTION 1-4840-911 A.00 I363 6.0 WS NAIR 0900 FEb CONTRACT SERVICE . FEB CONTRACT SERVICE 01- 00-1 0 01-4300-150 1 71150' . ..1412.5] 911 CL 1 fy, yid 9940 FEB CONTRACT SERVICE. _ 01-4300_-160 11150 34564.41 1363 106191.75 ✓ - y~• 000 MODERN SERVICE CO. FEB NLS RUYBIAN S96SIOY 01 4760-IYS _11123 41 6J q ' 15!92 f2 LA COUxTi 3NE9[Fr DEVT.®•1'" 040 pUdB]L: UN•P FEE 1un510Y ol_ 4160-155 4128 7 Il V900 JAN CONTF ACT SERVICE 01-0300-110 113025.25 S 0900 JAN CONTRACT SERVICE Ob.300-129 36157.00 ' ~ 0900 JAN CONNTNACT SERVICE 01-4300-130 30156.80 M9JERN SERVICE CO/~ ^ 0900 -JAN COTT.W 9E1ICE 01-4300-150 4111.46 000 JAII RES "n .915-1 IUJ5101 5 11-7 do-14 U 1721. I 4 P}` JAL CONTRACT SEN/ICE 01-4310-160 345...91 Rua 201815.0 P40 CIA FEE 6l oFIM1Y 01 47e.-iSS A 4168 75 932 15992 2 { "'L ' T M Y d' MC GRAM-MILL INFORRQION I b• [ 0910 LA TINES AOVEN (SE T E NICE "LIT. EIPESFS 019110-120 02071 355.89 1363 355.0 41 LEGAL IOVENTISMG 2-4150-154 00931 57 .75 ISb3 t'X 67.? 'C~ RICHARD L1ME - MICHAEL R. YIIS GiA Vf~' 00 -P 136. .0 Y u918 - CLASS I991911CTIOe 01'48.0-.I1 210.00 1363 210.00 YS OFFICIATING/d ASAIII;`L 0626.-1-410 - aP -1 1 r - ALM Si 1v U - . 43919 PHIL LV6A OiFI[IAIILG/dA5XE 0ALL~°' X 0l tl40 210' 30.00 1363 .30.00 01 ED P O I UFFICIATING/BA3NE!BALL 01-4140-410 d0 OJ 1164 ' 9 F BO 0 3 _ n' . 6 .J>t r 3 ' SUE ASfL 1W NICNAEL PA R J '0 e926 CLASS I45iM11[TI ON 01 B40 411 .111.00 1363 - 117.00 12 OFiIC GTI rs /6AA E)tl4LC 41-1840-910 20.00 1364 20 M ARIPGSI LA:J C.-ES _ E E r 01 4180-120 ':002.00 4. PACIFIC GILL NTILITY SERVICE OI-.110-330 ' 1700.40 I3b. 1190.4 0925 NINC. LAyOC P "IC . WIC[A nL CF CEUVUe AN.sFNR. AanAn ea want rra v YIAW pdEC4 B A Al mr PAVD - _ KtF RYWOT[FWYd IYN1lp . J r10 !10 REPLENISH ACCOUNT 0 REPLENISH ACCOUNT 10920-.ID B.1-2300-000 12.00 21.50 9324 319:10 PARTY LAID ' 1106 S.EETNEAi T'I JA^.02 5UPPLl 01-.200-190 360 141.11 136. 14t.11 ReV M~ CO 1-2160-005 10.90 pp 110 10 CCOU REPLEX[ SN REPLENISH ACCOUNT 1-1100-510 2 25 1 Oµ'dM PETTY CASH 10 ."REPLEXISN ACCOUNT t-1110-110 Il 66 1120 REPLENISH PETTY CASH 01-0110-]20 121.61 - IO REPLENISH ACCOUNT 1-4200-190 - 151 00 1120 REPLENISH PETTY CASH 0FH10-330 5.47 l0 REPLEx19x ACCOUNT 1-0210-535 1 , 00 " 10 1120 ASH REPLENIFN P EC TTY 01-1\{0-.10 2..11 10 REPLENISH ACCOUNT -OP10-510 1 . 13 46 120 1 E A P REPLEVI3tl iil CSX I 01•.IIO.910 19.50 10 S111INI1N ACCOuvT 01-9620-hIY 4 . 00 IItO N CASH , RE PLEMISN RE 01-.100-110 2.65 10 REPLEXISN LCCOUNT 01-1840- 11 0 2 3 32.2 92 1120 RE PLEp15. PETTY CISH 01.9700-510 5.10 10 REPLENISH nCCO 1 19600- 1 . 1 15 9J1 - 1.9.11 1120 PEPLEF IS r. PEtiT CA9M Ol•V920-110 5.21 10 9EPLEw[Sx ACCOUNT 6- A 6h0 -150 . 1120 NEPLEMISM PETTY CASH 01•sn20-510 6.00 9R 69.121 , . ,f USENEAO IN•ORNAi{dA IA[ / ' ✓ 30 CNLCA PHIS TANG CHARGES \-91\ 0)]60 IS.e2 - 30 0191E Y-60EnE5 PG5T AS HFTE9 GENTLL 01.1100-3501 99999 bl.10 1364 A7.10 30 NYCMUFF aSSOCIATE9 - 01-9200-120 - 1200.00 - 79 A6 1369 T 1295 31 11 ]0 AICAUFF ASSOCI.TES 799 01-4 24 0 - . . . PNOCOLOR ✓ ' e ~ y - .~r' l n.7 1147 OFFICE SUPPLY 01 110-300 1250. 1397.23 IS.. 1347.2 3 ROSENLAO INFOa.A711r IN C. T 0 1-4P00-1143 350.00 931 350:04 30 TEF NAILING OF 4LASLE Y ' 1169 PXUCEUT IAL LVEIALL SUPPL OGUR .IT 0 1190 - 230 . 50929 9 .96 - SAFARI TRAVEL ('li L9'rA IIUX LL ' .5 0 - 052] - 1 6 043 i365 ~11l.0 1160 ' "P 0!:. 610-230 52601 52 2. 55 T/Sa[x I RFAREILOCAL F.OV OI 4110 1 u . 1160 'OR - 01-06(0-230 91503 2.52 1160 x01 01.1410-2]0 52601 3 X.92 . 82 1361 66 32 SIN GARRIEL VALLEY dI1F.:r CO Y O 1160 HOP - O1.9e10.23. . 1150 . . 10 UTILITY bERV(CE 01-an 1o-240 _ 3"90 1365 S . _ ~ ) RELIIJLE LUNx SO CO Vry . t 1200 nA9 D.1 A RE SUPPLY 01-4160-230 06213 32.11 ISh9 32.1 JLA.1 51'Edr.O UO PENSES HEIYOUNSE TE E 01-4820-510 6 1165 7.1 1B . X CO ✓ 110 2 REVOLVING ACCOUNT P,a9 FEPLENISH ACCOUNT ' 01•a100-510 " 46.00 ! 320 SMART A FINAL THIS PRE-SCMOUL SUPPLIES 01-9010-I\1 93699 212 b' 5 32.1 12 10 PEPLEN{SN ICCOUxi 01.9110.510 320.73 - late REPLENISH C[OUYL 01-4110-Ii0 36 00 1210 MERLE N19M CCOYNI 01-9600.510 1.00 tl 11 1 3144112 NAINiF rA1:CE'INC.✓ ' 1210 REPLE4I94 CCOJYT 01 0610910 p23 TRAFFIC SIGNAL REPAIR . 22 9610.140 )911 6(5 52 P 'r I• • • M j .!G i f M'E I'O PPGAND. p I POlEME 10 OEMAHOMAPPPNTgEG15TER NG, 15-092 RYS MGENO 1 Y DATE 03/2616 GEIIPIm/WRRRAMT PEOq]EP NO. 05.092 - GATE 0312611 1 .ua mvNms n[axYFD Mrtip a mYt1 aruRmr]Le MVVrm RTfDOY 0 ~ w AMOUNT Awlawl 1323 FES TRAFFIC SIGNAL NNTCE 22-4630-140 ]90]2 1372.16 1365 1]6].18 - TRAFFIC OPERATIONS INC.✓ 1.46 TRAFFIC SIGNING pl-x650-11• 9S09] 314.00 13655 316.0 90. CALIF. EOISON LD - II Y ' 1330 UTILITY SERVICE 0I-4160-200 1995.26 e~ [PEPI p_, qP NAND G. IN 1310 UIILSiY SERVICE 01-9610-290 1]65.19 X450 ADV/LOCAL GOV'TTl3ACRMNTO 01-4110-510 150.00. 911 150.0 1310 UT ILIiT SERVICE p1-9610-290 2092 0 .0 1 1330 UT IL Ii1 5E RV ICE i2-6610-130 p2.6 - 1330 UTILITY SENVICE 22-4630-260 122 a NOER6POOH0 SERVICE ALERT 1330 OT LITY SENVICE 22.0690-]20 5.09 N 10 FEB SERVICE CHARGE 01-9720-120 11.25 1365 11.2, 1330 E 0V9xER05 91.63a0-110 5220 36959.6] - - 1310 ORN AMEM TALS 91.9 A0 5210 5994.65 1365 S1193.19 V ' SO CALIF PLANE ING CONSUMES p P/~~ 6]0 U:1ION 0[L CO. OF CALIF 556 /FUEL 01-4290-556 13.50 13.6_ F 13.51 1355 . . PL ABRING CONGRESS t460 01-4700.51 16A 0 P933 e 0 ) 'L•'( p 3 . - . 0 .0 w KAREN -VEIPV\a,Y Y. 1 497 CLASS 'INSTRUCTION 01-4940-41 1 - ?57.00 1366 1 )S] d STATE COMPENSATION INSURANC _ c ' • IItlO J:a FEB NOR"PS-COHP IN! FE - 01-4110-IO0 339.50 ' ( _ _ n ` ; I a *.RKERS CONP INS 01-9120-100 16.59 nALLIR. -Y.NfY6. REISNAN "-N ` ' 1360 FE3 MORNERS'COxP IN! 01.9130-100 25.]0 503 4E0 SPECIAL SERVICES 01.4150.150 ]]i9 I1 1366 " 3]]9.11 13.0 FEB FORNENSrCONP INS 01-4140-100 I..1. - S t 1360 FEL eORKERS'CONP 1.19 D 01-9300-IVO 3.9.14 W( ^M ' 1300 FEB nORRERS'C NP INS 01-4510.100 1.04 13 1LLtL nF4NiON IVY J'•-a 1300 FEB ITORNERS'C O:AP II:S 01-4100-IUD 161,04 1 510 OFFI[GiIN6/N ASRE iL ALL 01-9640-_410 20.OV. 1366 20.0 1300 FEe HORN ERS'COMP 143 01-4]30-100 23.09 1160 FEB nOR.EMS-COMP IU5 01-41-00-100 139.21 ✓ 13.0 FEB OOR4ERS'COMP IN I OF4610-100 2669.96 nLLLDAN ASSOCIATE] ' 1100 , FEO n0RXERS'COM P NS 01-9521-100. 625.61 S2S NEMMARR CONST/FINAL BILL 02- 0-Oe9 011)9 339-.90 I3b6 3390.91 1360 FEtl RORKE45'CaA IfIJ Oln-30-109'. ].li - 3.- 1]00 FEN n0RXkR3'C alp 1.3 . 02-9]50-100 41 12 - - ✓ _ - - I3a0 FEB AGR.ER. CD4P 1:15 25.461-0-Ip0 : 14. A4 P931 4.33-48 YELLIN CAB CC./SN GAS VALLF -3.; - : 535 FEB DIALA-NIGk' 0.15 5951.,. i3i . 59516 SUCCESS STITIONLRS , 1400 1: OFFICE SUPPY at.. 110-.10 0263 19.40 [ILIipPN13 A9S0[IATION e. T 3 . 1900 OFFICE SUPPLY ` Av 01 9e1o-410 6206 16.23 1165 37.71 346 ANNUAL DUES at-.110-730 65.00 1366 85 4 ~ Jf JSE 101131' n'~ RUSS HARRISON ✓ r 1931 OFFICI1T1N6/SASKETBALL 064600-410 2p.Op 1365 20.000 550 FACILITY 115E .kFUNp. 11--230Y~pYp 10.00 1366 -30.0 - 1 RUSEY.EAD pE1MN0/W/JIMNTREDISTER NO. 65-092 T r .Rd PNiE lq. II ' OUSE41E 10 - _ , 'DATE 0312b/E OEyµp3WAPRAI]T PEOL9TEP N0. OS-092' A910IKA PAYEE RCOFbRe0 mlN Of A NN P"~DC]K Oi VYNLFFPL93MiD AR Pwfwv- A¢wrpov w.n Arn~N w - ' A - ✓ r " OIAKO 111A AS50[LTES. INC. N PPLE E 01-9200-190 1 203 150.00 IJ6 A, 156.04 062 EIL STANTON PALNER A.Ir GUESTS 1531 STIICE PROGNAx 0 0-\95 . 915 2 - ISIS a, 9551 B SU EETNEANi JA O L REIP CIIY CLERKS ASSGC.Qj•+-" / ~ _ 135.0 CELESNIi1 PUBIC MAYO ENTERTMNT 01-400•)90 125.00 1366 ]25.00 363 0 [0Nf REGISTRATION 1 20 510 4552 . CINCU/GE ' A, QN A PELL LIB U 01-3960-011 15.00 136) I`-.00 369 tAIT OAKLAND OSIT/C]T) CLERK CO 0 1-9120-510 lbs.00 9321 165.0 Y553 CLASS REF ND -A' CECILIA KELLY ~ 11 00 IIbT 11.00 CE J'I o SENIOR CRUZ E Ol-4°90-913 45]9 CLASS REFUND n1-1960-011 . 365 9Ti . t - nn OnE NASHI%GT0l1 CIRCLEeP - 120 Do q3 . 2 120.0 55 V5 . N HER1 EE C41 REFUND / 01-3-11-°11 11.00 13.1 11.00 SAN POSIT/NAT.NEROVe oY ax o[ OI-°300-310 JF C 166 r 0. r `p f C CTPi1ER TRAVEL IA]'j3"~ 932 7 96.1 9556 KAREN VEIN CLASS INSTRUCTION 1 01-4640-011 151.00 1361 ]51.00 566 qN FTNE/CiTV CLERK COW, 069120-530 . F SALLY SIVEDRI{\Ir4 200-00 IJbl 0 200.04 S g 111G1 1011E.41- COii7R ACT CITIES CONF EKP 01-a1u0-51 0 5 9551 CINCO DE MR1C EIq ERT:pi. 01-V2u0-]90 a 9 5 C09TN ACT CITIES COAF EXP 01-4114-5I0 0 49. .Y 1 669 CONTRACT CI T1E5 COUF EKP 01-4120-510 IS - 69 CONTRACT CITIES CORE E.P 01-0150-510 a L[9A ESPINBSI - 0 00 215 I367 215.00 69 [OSLR1Ci ClTIES CC.YF EeP 01-°lY0-510 955! C111CO OF AA10 ENTERTI~. 01-400 )9 . QA ° ' ' CITY OF'RCSEPEA 0 9599 CELEBRITY NUS[[ CINCU DE MAT0 ENTERTONT. 01-400-190 225.00 1361 225.00 91 A ROLL 31.a185 RET 1 11 211-0 OOI PI 21 Oui 751 16 91 991 P9IROLL OP/05 NET 3101165 NET PAYROLL 01 - IS)-QOJ ' ✓ 991 3108165 NET PAYROLL O1-6160-Pn0 [xOXN LROPx[f5 f Jf nELRI 01-9620-910 11662 511.6! II61 511.60] 1991 . /06/85 MET PTIROLL 3 O1Ce1b0-045 95bD TROPHIES \ IF 99 1 /08/05 VET PAYROLL 3 " 01-2160-001 1] 22 L 991 ]/06/85 4" PAYROLL 1 01-396 S-OYO 096 2 5 1 MA P i A 941 /06/BC 4ET PAYROLL 3 01-9100-030 0-010 5770.50 5 1 . P WL MATU ENIERTPVT. 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