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CC - 1984-11 - Claims and DemandsCITY OF ROSEMEAD RESOLi1TION NO 84 _ 11 CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF FEBRUARY 14, 1984 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $246,936.72 NUMBERED 8807-8832/ 8454 THROUGH 8563 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 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. PASSED', APPROVED AND ADOPTED THIS 14TH DAY OF FEBRUARY MAYOR OF THE CITY OF ROSE' AD ATTEST: CITY CLERK OF~TY OF ROSEMEAD III-B r~ ................_~..,~.~~_.-..c~,.rw=5:~:- PS..:x,.nY~^:-_ ..ars:.._..-~ ^P'!.'.: s .'1M.:.°++".w°•Wr_,~-....or~JJ...~' •i..• •'YS 1 ROSENEAO • ME NO. I PUSEPEID • ME OR, ``FM'4ID/wN1MHi gEGISTEN RG. 11-OSI DOTE 0211615 CEYAND/WMRRM REOCTER Iq. S9-nSl DATE 0211R1Sa b. A cflu Ci O[wrmB lllEVmm to s, .1 AN NA .W,4 I V r wuaurtCRU. A.E.FLI. TRUST FUND 1013 LIFE INS.TRMU 6/01/83 I f ,I/01/9] 29 15 0 1013 Lf E .TRNU A,.I AB LIFE 00 , r UCTION 81 60 BAN BI:L 0]] IN9.TPHU 6/11/93 Ol-4700-100 3p . r 0]3 IFE 6/01B3 $0,19 1 10]3 LIFE Ib9.TRNU 6/0/B] LIFE I S 11]`11 ONTROL✓ N ,TRHU 6/01/A3 1-R4d0- 100 33,98 845 .11.72 OOL/JIH 1-.q1,- 230 11280 1].OQ POOL/JAN 1.9830-230 112] 11.00 Bp6 3!.00 AIR CONDITIONING CO r090 FEB MAINTENANCE 911 µ e 1 921.44 Btl5 9319 ' V AN BARREN INSERT INDUSTRIES IF CLASS INSTRUCTION 1-48a0-911 .1.20 a.. 61:21 ]III JAN FOUNTAIN 9E9 VICE 1-9140.230 66.00 E65 00 I ~ b P - . t0 I3N0 CO- SU•'PLIE9/9310 RN 1-4610-260 IISSBI 99.95 Eib AC.95' ALENANOE: 4NANi 9 COMPANY 1 tll6 JI IIUI9T dF NV1CE3 _ 01-RI)0-1C0 2U3d 453.00 845 953.08 / INC AX . 01 Jf NEIRSNIP DUES 1 920 510 CO 00 6A. BY 00 E gHIMR LARN 9MDP 'IN v 1123 A. r UPRL LAn .E E5 01-+n 10-a10 JIVa51 . ' 44.1) / V 1123 A A 1 UxNMOnE SIP Li3 01-LR10-oy0 u1u95 y 212 35 815 p 2.7 9L-111 RATER COVPANY ' i . .0 7 j0 UTILITY SERVICE 1,l y1BO 2 0 , 20 0 BABY 20 1-A A.YDERSON TROPHY C0: " ,110 x110 190PN IE3 MI O 'A640-912 6509 10 51 1 31 AL IFURNIA CINITRACT CITIES CITY 9U91NE 59 MIND 01 Olln 510 • 4 11 $0 646 11 50 N IE3 01-4A40-412 91.23 5.5 1155.61 . N A-1 LOU V RURPEP ST APP y 1LIF ` . V .140 ENIAL R EQUIP RENTAL 01-010-.50 0106 x76.02 8.6 16.090 . CUST 9141, - . 01 tl110 010 - , l0YEb1 5 62 .7 62 r., ` A N Sop "'N'SEaY I PUBLIC ENP. RETIRE SYSTE45 - d00 TREES 1-48 10.110 I39 A2 ~ JA 1-IS-94 50[ SECURITY 1 $I60 003^ 169.10 I 1.6:9] 846 IA6.9 ;A2 E JA E SOC SECURITY 01-4110'100 451 43 :42 JAN 1-15-A9 SOC SECURITY 1-4 26- 00 10.9 A HNST H 0146 CAPDEI CENTERS. I: - 142 JAN 1-15-A4 SECSECURITY : : 01 430 O - 1.3.]0 , '20. JAN NAINTFNAMC[ 0 1-1610-260 33 19 1.2 JAN 1-I5-A4SOC SECURITY 01 1 0 19.. , 12.90 - .20. INIE4UR Fl A,r T3 0 1-.!10460 9 0210 . R9 2V B46 39142 767 JAN i-I5-lY SOC SECURITY 1-41oo-leo zbL ev . . 194 1 JAN 1-15.64 SOC SECURITY r 01-44VO-190 . 106.21 _ _ Sr.. ♦ 09_iLM.I 'CfiT .6, .f L tTr ''r'S. d ?ti£-• i - +~5 1~-- '-F 5 . 1 __r F , , POSE9E.L MEMO, PuSEPEA4 410E NO. A DEAMN01YEARRAN7REGI5TERAB). 6.-O.1 DATE 0211.1!0 OE"N)MARRAMPEGUSTERN0. E4-06, WTE 0211.1E. y nrpenN O.1BAw.v6 nB3Bxrm wv RE a AN. AS PnTTIElBru ar oeNnlcs r9Berlrtm M ^NY'^F" -T.1 PAND A.' JAN I-IA-84 SIC SECURITY 01-4110-100 561.95 3Y2 TA14 1-15-A4 SEC SECURITY 01-4820-100 ` 169.71 Ep0' 3139,pL 1 n EMP RETIRE EYSTE11 f A NE SE9 VICf CO ✓ Ou 9] 1) 69I 93 1 342 JAL-d9 30C SEC DEDUCTION 1-2160-DO) 1921.19 315 GE GENERATOR PRICE 1 9160 23P 5020 . . 3. 1)192 3.2 JIN-6A SOC SEC DEB IT ON JAfr-d4 30[ SEC DEDUCTION 1.4119-1U0 1.0120-IUD 166.50 10.43 A iRR - 3.2 JAN-66 SO[ SEC DEDUCT IOM 1.0130-IYn 196.56 90 y PS E 9E RV ICE V/ JLYI TREf SE9VECE 2.91-41,9 t4 2275.00 $97 22]5.00 3P2 JAN-54 99C 9EC DEDUCTION 1-4140-100 I2.9P 3 342 JAI .-5. A.C SEC DEDUCT TON 1-43UP-IUA .1.31 / '342 JAN-84 30C 5EC DEDUCTION 41-4700-too 261.79 ✓ IRA FED. CREDIT UNION I 342 JAII-94 SQC SEC DEDUCTION OI-4500-104 165.21 Iu0 FEB DEDUCTIOn/131 HALF IK1.0-000 3085.00 A.P 3065.00 3K2 JAio- Be SOC SIC DEDUCTION Ot-48109 Q0 SS L 64 102 JAM SOC ,EC DEDUCTION -d0 D1-0520-I UO 169. Al '581 3003.98 . 11.1%N PITY C4~P dAA '.Ot CROSSING GUARD SUPPLIES 150100-110 001A 31.5. 8.1 31.6 ]4] SI ATE OF CAL IFOaNp J-AH.64 STATE DEDUCTION 011-2160-042 A90.43 Pool 1 690.41 - 1 ' ✓ 131 uGn FOUT2 P CONE PERSONAL EYPENSE9 1-4 YA-510 22.00 BAP .22.00 LRIIFIEO UIISF OrrP PENTAL ]60 UNIFORM NELT.L nl-4910-050 OI911 102.)0 ~ ' 1.0 UNIF DRN RE 'r T AL .P14-A 51: :2906 142.]0 ✓ GARVEY LACNMOnF2 SHOP , / Ih0 UNIF DRN eE•r T9L oI_A1n-451, u3:46 1 IG2. SO 4011 7.5.90 140 LA•rNMDnFN EPA0S ObONIA-O4P 1,24 6A.10 A.Pt 65.1{ / A J MAINTENANCE C0.' y' ESTETMER COPPO:LT106 V 406 JNN M4 Mif-IIAHCF Ob:100-111, IRS - 651.00 4.7 650.00 1y0 OFFICE SUPPLIES 01-411n-40 IS42 521.39 . ISO OFFICE "PVLIFS 01-4{10-411, 315-1 642.15 / i50 UFFICE SEPPLlEj 01-:110-410 ISSO 192.3. , ACS'S AUTO SEQVTCEE ✓ I50 OFFICE SUPPLY 01-:020-:10- 51166 7n.44 A.! . 2232 31 4AI I 501/REPARS 01-924N 47 4)06 104.25 OYO 54tl/NEPA i3 O1-Yi.9 n-544 •219 50.00 ✓ .40 550/REPAIRS Ob42.0-550 0281 12.50 5.7 206.13 JOF A. GONSAI-VES V iTO FEBRUARY Sr.PVICE3 01-4240-79. 1250.0. 8.0 1250.01 / SAE NELDGIG LI - .10 AELOING 'OHN/CI.M CTR OI-0810-230 2050 34.16 XAPULO'3 KEY SHOP N" .IO NBID NG .:OFN ILinN40NEP 01-4510-4YU 2015 12.50 rl0 nEY9 01-491--230 11151 21.13 Y70 nELO [4C CXA P.9 Ed3 PA /G'U DI-4810-410 2051 52.5V 5.1 IY ].1~ I{0 LOCN 9EVAIdFO 01-.711,-230 11564 25.00 .0A d.ll . + PHILL1S FC:LII A ' 1 NI TOnER],BFFICE SUPPLY 415 CUSS 11"i TPU[TIU'I n1•:n40.011 266.80 141 256.A0 SYO OFFICE 9UPPLV . -1--110-40' 06C15 61.1. I 1 r: p~ 3 1 11! :..-.a-.-....~Y_."e.J.4'-r.-w..n._._~_a-')S.'w:r 1L v:.~_Oa. •i.4::•Lw~.Ya.~....~-.„. avv -!-.:r-i'.~w'~'LSS.L:-~uuC:_+S.ia.'.v^.~G:::TLY«S6RR'S.uaYV.u+tltd.-J_..~w..v41.ui:rui:..J Yan.vai!Ja+liL'+LiG'. • • • • • • RJSEML\D PAGE W. S PAGE M. PUSENCAD L / DEMANG/WMPANTREGISTER MG. 0°•061 - DATE 0211.1.' pEM/J!p/WAPFNIT PEGOTEP MO.~ BF--Sl WTE 1 02/19/S9 F . 9 ' '6+0 OFFICE SUPPLY 01-tlet0-°le R.I. r . T. ✓ ✓ _.l PAT SET L , FEe INSURANCE PRE°IIIN 01-x121-IJO Y3 : FEN INgU RINCE PR EN[IIN 01-Y130-I DO _ , S FE11 [N9UR 6N CE PREMIUM PI•V100•IVO 6VI FEB NSORAFL! PRENION OI-eg00.100 ' 16 A PEN NSURANCE H9ENUM S-V910-t 00 6+3 FFS INSURANCE PRE vION nl-4520-100 L~ MCILTN NET Ov' J p AA3 JIA INb. NENIUP 01rr124-160 641 JA'• INS. eREMIOI• 01-J130-140 +"a : •643 JA• {xg. PREN[u" Ol•VIJO-100 8t Ib43 JA'' IRS. PN 111 UU 01-x901-IU0 ' 1543 JAN INS. FPE-IU 01-1610-100 -•[b b '643 JAn INS. FREE II 01-x120-IV4 ipS'{ .550 LEGAL F4vENT[91 G t Y124-Y10 13.6 V' 1 J• h a/~(y^/µuy✓ JIM XI95CN 3 .651 Of FI[fATII!G /J.6. nl +NVO-V10 R4 INGLESIDE MENTAL DEALT" CTR~ V 7UO DEC dILLIN6 01-B00-Tun . y . ~-Y1 J. A D RLU] I'16 L I YY 01 .110 PLOMBING 9LPVI Eg . Ol 4X10-230 2 'hC p.A ] W` 1. 6 0• pLGl -1 F PL UN I'I I ~ 01 41Un-230 ' IO X N V C S 3 / ✓ : aAR T•A•9MLO-GUR CD. / . .1X0 ^ L NEbTN009 4E"T OI-Jl2n-410 15 39 ~S { Y - 332r ' 4u5CxElo y y DEMAND/VJARRANT REGISTER RO, 64 -Otl :n a J 11.19 e9e aP.oo pFOT L. XNES 1]e Ob nJ9 I, 119 pt p u1 CONK EFEx[E EXPENSES 1-+ISn-519 , , F B3.]S 999,50 ® wr 2k6.BJ 1 OE LL EC TI ,A, [NTY, ) fNVlG2 1-x311-Iln 96UB.0 flax 96u1,O4 If 9}.66 1919,2] 52 xMBIIL IN[e _ ~~1 ' 999.19 INB 3136.13 ✓ j ✓ d COUNT Y NOAH UEPT ) NO -0E CI TRACT CdAXGE9 1-x511-IIU J^V+J. 1196 09 YO EL C.'id nC1 R. X E 6x510-ISO 1219 M ' 63.11 Yn % iJ\[T [ A vE9 C 1-96Jp-1X11 - K93 5015 11 999.5. 10 JEL CO IN ACT [ IARE9 u1-96X1-111 ]nYa3. II Y. 9] ~1' 2 tb.OJ 40 OFL COJTNACT CNAJRES OI+r650-I1a " 521 2tl 329.1E 9n TVAFFIC 111NALIDCT. Ol-JbSn-ll9 9. .4 51 95 ~ 1919.23 90 DEC CO'ITRACT CbAX6E9 1-9611-Ila SOV9i 1011.66 99x.19 962 3561.23 1 .E CO'TR ACT C OA F ! g ! PI- ,Ed 2a} Tb 0 :C CHI IGIR OEC CO li 2 6V0 IIO 1913 1919 3 3 0 NEC COM1IRAC] [ RGi9 2 9600. IYD JY93 IISb 2S 0 DEC CO'TF CT [ ARGE9 2 4 ISO' ay93 v21h 5 30.OV B9B 10.00 0 DEC CONTRACT C A9RE5 - [ b D IaJa •BS 691 40 UFC CO ] ACT [ Ix GE3 2 J'Sn U9 nJ 93 195 5 90 TRAFFIC 'GNAL tlXi[E/M1OV 22 630 I-0 3 eL na 9 .IS 21 99 3 R 9 20.62 0 NO OEC CONTACT CHANGES 1 2.OU-C8J S 3 45.00 e9e +5.00 ' L A COUNT S'EMIFF SENT. / Y 9 ntl t VO Sf LV CC CHARD' 9 Ol 4130 Iln 6 " y 1 26'..5J 8.6 2604.50 VO 9FECI L EVENTS 12191!3 01 9200491' 11.5. u9 x} 1 G 00 -0FXY{[c CMtR6E9 01•°3.0-110 I 669 -0 6021.19 - - 00 SE vlct CMAPI s - OI VO ISn 6 1669 1•Ob 32 00 " S NVIC C44RG S Ol 99J0 I6 0d6V - IS9e 01 - IYS.00 649 143,00 NO I ' PR19 ITCE/OLi 01-4300-170 11 -5 .12.2H 49 6 ! 2 I MES AnCENTI ENT✓ A T v " 51"97 P582 51.9 710 I R " ' RELRUIiP d. E a 9Eg ' 01-4110.120 'x19 20 699 "211.2[ 5 ' y Jp A y " ' 95.Se A.- 93.61) I9 JEFF LUE91i0^ SUPERVISIO'i t-uA40-911 Ye.ES flag Sf 2E 1 PAGE NO. t FADE NO. 1 9J9E C1U OELIANO/VMPMNT RE06TER N0. 69-061 DATE 0211418A ' DATE 0211 VBO ENitD nETXL CEMM9e MF S l , / AS I C ~Nn L 91R . I ,I CL•55 {u9T4UCTtGN 01-Y 6°n-411 tlF,00 009 E B!,!I ✓ ✓ - ,935 \N,ION INN OiEL CONF. EXPENSES batUO-Sl0 65661 99.OU 8°0 94.01 tlISIR 6URRELLV-" ) 1939 NEPtIRS NEST2n0N/V11U FX nl-YFIO-Yln 9J0 424,04 0, X934 V011' ErvixY 01-41EO-ulp 194p °24-np • E.J. 1015E NC ALLISTE1 00 314 6501 ]14,0 .99E CLA50 INSTNUCT IOrv O1p r14P-411 , p E.J. ]11D 0L nlf. LLISTFNy N - TILE A 04 CLA96 1X9161 CTl 0-011 01•.6° ?35.20 PnBP unlL OIL CNEDTT 0161.4 " N. 990 . Sol /f uEL 9 OIL 44 t-•2-sel . A90 54h/FUEL c OIL Y 0 VS20-91A 95.91 .990 SA1/FLEE A S L 01-4241-cel 111.0. 1990 SOe/FUEL A OIL Dl-92x0-516 V6.1v ..NO 549/FHEL pl-r2 YN-599 ...NN ,950 550/FUEL A OIL nl-r2rD-HSO Ea2.96 .990 5531FUEL + 011 1:41 553 61.X4 .w0 559/FNSL .I nrF-559 .990 5551F OFL 01-0290-555 - Sr,}5 1990 SSb/F I'fl 5 nIL 01-0290-556 LY1.°E .990 FUEL II. Ca;15 01-4610-eFn lip lb . Ib 9 956 1322 1 ,990 49S/FUEL - 26-+660-SY5 Ib . . °C GNAH-HILL JMFD.NATIDF .0 24 850 9C.i p.l LE ti AL An VEl, T ISI N 02-4150-x51 . °CI TELECUP.IHi11U11U65 CORP p 4. 116 650 112 112 UTILIII b1RVICE 01-4110-3J . ANATT" A, DETN M RAyNM FRE6FNlEe NICI IL FIHIHCE OFFICEFS a A O F50 150 01 93 EMRERSHIP FEE 1•J11n-130 I .V 39 U 1]O. , I p , T O'LA.GHLIN 3\ ' 90 \ U A FFIIIATINGIB B I-VB40-°10 .36.OV 850 36.04 " ✓ I- )YO ICE P Gu[i YFf ILE-!.VPPLY )1-u114-ale 2313 ^.1Y ^54 e.l. NV TA 01NONJT10:1/ I T , I' IY9 L A Y J 1 -11ONE Nil PAUn N I i C I TT 1-X340-ISY a[ 1594-15 1ep< . 1594,11 ~ / ~ I i )YI , A y V / 1 4 LPER lF' / IF ICIATlil6/N.N. 01"e40-4111 3.0V BJO ' S.OI ✓ N C . OAST Ovl,a. • clnR . li> 9S1 5 i5l 151.41 1Y9 TF ASN CAn5 vle 1 w/ - 15 1 1A>V v N OF -0iFIC1 ti - "G11.0. l 41-rNUn-ol4 S<.OV 3SIl 5A.4 ~ /t PIRNELL 1 V a A Y3 L OFFICIAII'"J/V.e. nl•49Jn-411 X4.:14 611 54.0 PACT FIC'PELL " V CF 7ILITI 6FNPIr? 01-9110-331 110.15 IU. UTILITY 3ENVI:E 22-rh 30-P.0 119.31 351. - 210.0 N[i]Y LANV1pvI~ ,10 NEPLEHISy PETTY USN . OI-9114-0LO 1,91 120 PETT USN PLE I 01-.111-410 11.12 :20 Y N l . 4C REPCENIFD PETTY CL6N Ol•R110-510, •11 i `V 1 Y - < 1 i _ f ~1 I~ I I _i 905,E"FYr' 1a OEAVANG/WARRANTREGISTEN NO. SY-Oal IV nw <d'] I J"1{ _._....._.,_.......,/....:,9-.....:.k...w,.nc-rL':+i~_r-",ai3E*ras'as]. 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LL + 1 !YO-YI? t 1 50 °C ♦L-55 11'57.:UCilro: 01-YYVO-411 b-..U S V PX2 10 ho.50 1 SCOPE✓EEFr 1FOFT9eLL' 01 A9-n 2 t 1 Sh SV nSE ' 12t,Q" 3 y/. 1CL 0 IL C ' i J IY 4 u ✓FnY S/F'IXL 0 1•YJVJ-SUS - U' -15.33 352 li-J3 1.5E"EV PAGE NO. 11 PJSI-Ell IEMAND/WARRANTREGISTER NO. 60-001 - DATE 02/1./64 OEAA.WDlWAR.AMTAEGISTERNO. _1-1el .A NVe ON L• aw No JJaa 31F 2A'' SN E9Y000 IEC IIILEYGE AF]NyUPSE. 01-VP20-51 n. 61. 4V !5,Z bLe( 9160 OESIGNEPS'/ ✓ ' 31o bUMER125Ty ANUIVE PSYRY 01-4200-P00 0603 223.65 352 223.6,' "ART 9 FINAL INIO~ ✓ 2Y UFFICE 9u^PLY 01-4111_911 63134 51.00 32P 5UPPLIE3 41-4a4n->9n Ib•4L Ivo.t3 Ser 4.111 VC NS APT all✓PLY OI-v1yC-wV0 .36391 3. .36 3r9 6UFPLi[s1°I:TLL •.^4 OI-u 11_.11 .u3. 55,.01 3E0 PUE-SC.IOJL ItIPPLIr5 01-vaCC-411 .3039 131.52 A52 501.`; / SIGJAL AAIPTF-.A::Ct Itr ✓v 323 9T'EEi +E 51'"I U1 650 Ill 35132 •Ol.h9 323 JE[ 1-x11 n.r 22 963 t' A 350.00 32, T6 AFF2C S10 iL t IR 21 " "0 1 '514t 0]1.44 323 UEC TRAFFIC 5I N'L IITCE 22 4630-lAe J57 1U 1372.1. 323 121091 3 Sjor.>L tl' :rCk- 22 rwa4-lYf e6 a5J,0u 352 3291.3+ / ' 9J. C.LIF. EU ISU1 CU. 1A ✓ 3]0 UIIILIiI SEPVICF nl -4rl n-240 1102.6. 340 UITILlll E FVICE nl-411'->4F 15x.13 330 UITILITY SERVICE ry.4n 30-[V6 2U.00 310 U]M1L)TV SEV VICE 22-4w30_NO I6h5Jv 330 UI3ILltT SERVICE 2t-44]9-Jun 1.5.22 3} 0 UIIILIrY 9GW rCF 22-45.0_121 5.04 330 URAI 1.I RLJ 91-v341-11C 5210 5515.}6 330 UV[Ii.E VU6 91-9391•-II9 5220 3193 J. a3 453 .1673.5, / 30. CALIFOPFlII U 6 CI 100 UTILITY SFFVICE n1-4410-240 1..21 1,0 r LIT- 'P.FVICL nl-4.11-210 142.14 300 Ui1L TV hEFV lf1, Ol•AA39-249 ..e.bl A931 763.21 $IA IRE ]If Pt[LFI'i 10'10 S. 1 :U9 ,,R i Cr;.: t1C Uk 510% 01-Ytl4U-r1I 16C9e - 175.95 35] llfi.9~ act PAGE N0.. 17. DATE OEII.Igl w A e4rae - 4 pblA1AM4NIFSFNiF➢ -.wInDA Mvnnu 1 ~ - . j -ATE ROARP OF E90e1_IZ.T1AU i _ 91 • 129 641 129.54 A 3LLES TAI RF.rll l STATE TREASURER 1/-- 1 3 1 U1 f . h5 JRERPLOII+EJT lily/orR VTP .1.4110-109 , 3w•wl 45 UA!fl'P LO r:re f i r , 3,•5,/4T'• OTP 01-4120-109• ''•2> ' 'd5 uAri1'PLJ I I:'5,/YTP OT4 fl-V13f•IU0 1 i:5> , •'Y L"YiF it T:.9/4TU 9Tw 11 01-414-1-1 U9 I.I n yc IT `F nT Vi'I or9 I., Z 1-4340-If0 S.3Y a5 : le"YLJY 'Y.:/t i'.V/-I✓ RLP 1-4910-190 .•9 'b5 va,'YI JY>F11i TI.S /n iF 9iR 1-9109-IU9 - 25.34 05 -r 11.11,•.1 T .c'..T , oiR 0 l-a30n-IUn `1•.w-: o5 E"Jleq'.F.,T 1.9/n ru SrP 01.4AInq vn .li 1411 OrP e•>L':Y'Y..r L.P nl-9a2n-le r- , .wJ Y ' ,nt"YL-I ~I.i I:.i/ei'• yT4 01-4wi9-lu1 1 .49 412 213.0; ( 0 a CG'S Av'IG u PL1 • OFFICE 71.4110-3Yf J 39 :.1] 5 2 1°.5: • . / ~ 5uCCE S er Al!WVgb " P 'I 5i °5 1! w0 1EFICC SUPPLt Ub4110- I . ~ • ' i V TIC" TITLE II:,1L cI °12 X L[ Iuh Ur, 9l 4501--aci h -13i.0U 553 I!K.0' 18 2 A I>9 FTAJA G. t9ir--l PN Y P1V19.0.-i9M NvF. )1-.110-1IU ;•100.00 P.4.2 IV0.0 ' - - Iwo VALLEY CITIES PARR CO - IP Sp[EIUEAYr Jn/61191[ SU - 0l-4PJ9•i99 104 4 ' IV1.li a43 "'ICII.P UI , 4.V JUVFIL1. ll l Sll-!" 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NFVf IOIC 01 RO I 1 0 60 '6TO OU 525 DEC PUSLIC -UL" 019120 I 0 .DORY .Ilt 00 q 525 PUBLIC V Lks IIiS/OEC 01 4120 1 0 -3' 1011'Y 11095 6 e25 CO G ACA f,'.",C. 02-.150-13, IDT9 2139 OU SAS YESIDEATI.AL 9/OEC. D2 r50 163 VtOIV ]2770 De °[5 I.R. REn0 P.I 'Pan. 0 15 IV) UIU19 2675.00 y 525 [AALE 21\4400-915" 1.76 20.0.0. --f <C90< CJA Y fr AA,IV C 330 I Al 1111 IA ACC T'•HH Ib e3 01-ale l-son VPr)P Li 5.0u t . . PNSE°i 60 ' OEMANDIWMRAMREGISTERNO. 4e-061 Isle Izeo]OD ' 2 'i cLLENJ iCn YAVERCO. FY 1CI UA,L .1 il -ulll'- Y t o 01 Y,VV 4541 29 9g [ ,E. 1Cn N1Ci DUFPAeT 15 10 PN tliLLUf4Y0H0 I-V41^-2c0 09426 3 ^ 702.94 a9< 94 959 p 1 h ] ~ I57 n ,4+0 PY EiiLdtLY OrJ 1-i41n-?t0 . 4 51 r p pp ( ~Y"~ aH 9 ' \•i tf I']1.2 Y/y. If I[ ti ILI e ! IS UI^ Il 0 962 V 90 • • Pµ 3 I I F D [3 AS ]>l 10 rY5 A SI .i 6 L Y 1011 ] ]1 IJ ,S w y § I ~ 3 t I eN d' ' P{ii. U w s 34 OQ ~ -1e0 ] IP V f1:0 ? p 1 S 60 14 Y t K3D 0 y.,J 9617 t .tr N.N. ~ r ( 3 K E Tk .-ti."y~4 v. ( G ..If E 16 Lt e>r' y F 1 fAGL 4U PLTI 4 I - 1 IVn 11 \TI OU F 05 ' '1°5 tlE 6 SC. +cTI E Ot F2 01 Sln. 50:0. I~ .v IeS E GCRUS PET[ ,F+ A 1 OD 51 C 9 1 Oy 31 d ✓ \ 2 ' 03E60 CJrNf TIF ✓ UO DEPOSIT AN CHF -SIC • 1-YPVO S On f6ef SD.OO• •04 S C C . / nl SI UGH F YIl4 YJ59f 1 'F , ' N 9IFUN PFTIY CASH nl 470 230\,' SS I 1' f I NFYLE n i 11 C ' „4G ni .iol. S 4EPLEHISN,:1 ETiP LA3n 2 0 ` 01 ] 70VI ^ £ 4{ > • V ^ ' 4V i [Y t ~ + 1 i°7' i Yf YL ErII9 N,.CH PETTY CAdN ITT A N I. . 01 AP] I, ~ 6 ~ ,y f/5 le JU p . { r { U9 12r _ AT y 9EPLENI9^.J n M Y p. a } ! ~p • 453 p5bl.lq UN n1AG N[f 9 T ,,t ~ _ n Y. .pn uiFt[E 6U PPL 1 11f In . 4>9 ) S 4 4 91 56 Uf FICE St,PYLY 01 +I IN•il^ 1 > . R54 115.00 'L t1 4 Y ~ f~ y c G ~ la PAGE ND . - PAGE W. 15' °ASEUE10 wTE n2/l4/40 ".2 OEMMDIVP4RRAWAEGsvRN0. ni 041 S DATE dz/l4/F. - ,,,,rrPyfl4 La i'$ - t .9, ~ 1 r~✓ ✓ - I AUU 9 UNLI 11 L I V 1 410 1 91 2IY 9i SSSa 2 P 9P t.]3. { W 34 ILBCPTO Gp4CIA 'J t N- < ° 00 I5 P5° 1'..00 Y Pn E. Cn PL A 9 /V 2 I 'y } a,l TRIP HEFLNO Vl 01 3 O . OO ' ✓ 90N TURF 4 IRLIGATIOI , 610.-,0 1 0 } •190 So 95 . 512 YAHF ucLt991RE CLASS 2f FUND l _960-ill 39.00 650 :9.00 Il 1,YIG.YIDH , 4l 4 ..Q ✓ ] 1 I ]5 I% e IY° •p° S f i L 1 30 41 141 _ 1l J1A ELL' CAnF/LOG CC i_ci nl'+2uP-+UO' 15.0. 661 e .00 • 9 51 aLIE 1 ~ { I/ V .IJ 0' +55` _ 100 Of- , -A., ANN GO F2 ✓ 30 00 950 30.00 1 e9 LEaP. ~ n 1 5 e -112 . 1 i. 91U FACILITY +E -f.F'vr.G xl-230e--J0 . ~ ~d T L D'0 0 - 100E OG t} • / vOYf,x ✓ LV1l S ° . I I l C T ILC 01 In T N10 II 5 I 'A . C F FEfWrv Y I ]625.0-010 p<.04 a,59 ,c..00 .V M1 Sc dv l[.rL, 6,5 ,o FACILIT , • 6 L T'I' 9 -JP +5 2 0 1 L JUPNN HONN CV^U TY ' ' i nl ecOn-040 • ,5.00 659 1`..00 c 5 /1- llc . M1 0- 416 C FACILI IS D 1 '39 A~ • Yu c c-':io: - nl-YIID.irO 3 .oJ Yss , { Y .9C.S.9. 0 c 65 04 P6e2 bS.O~ Q , W9 ^ P11 .1tA9NOPI9i GIS19A110+ FE! e1-Y130- 1 . w ✓ C I G ARtl to 1"," e•4 •q~9.'•^`^ 1P 2S I01 YC..^ l A•, P;i1 g fEE FOk 110 el-+2Y4-,9 n. 0 n - , A, U4f/S. CTtn• ",VREE 1I-V200-1v0 101.25 52 . le 15 ✓ ✓ ' 'I' 19 OU 01 • } p RY FL64r: >aLFS CO. r 0 56 73 1,11, 4I111! _ TRIP EFUIID - 01 5 SO -1 ] F 619 CI FFEE FAn2pIP,C.4,C. 01-AN2.-nep'.' IT" ,1.56 . 65 . 19n S / 0° 4/ PIL 0' 01 CAROL ILVCf. E F 9 1 I Pb2J4n-, u0 30.04 e55 30.0(: a 2 •E F1,. 1 CLASS / OI 61 nlt _ ' - , 9e0 S FAitL11 C 0 0 6`6 1•..01 _T I ^ 9PC. 5 +9 IpC f OP L'C P%L l F riFriAJ A, 2.u0 Ov0 15. 0 t Sel , O IL S° [1)r ,.VCCI L EVEYL nl-9A2n-at0 1171. 09.00 855 ...OO 9yn NCILIt, _ i eJSE"c IJ oEII.WDIwMIUNi REGFSTER Iq. b4-not A6LL6 cvQ uT4aaauwbnFSwlm .°,+r .T101111 DATE FESTTV'~ef-e ` •01 S9 CTZN EYC1145101 " DI 4X4 SUSAN NEELI 902 .ADVUC2/ClOFO RF Im4 t q] PNIEF-CL lu 94• !5 /TIIF3 a 01 42Y =Y0 991 ovl 91 aYl wl 1 19991 9 941 991 901 9v1 9Y1 9v1 1>NA J .FDrcAa/ i/rn/e4 r,t.fp~~o L rcniG :LTV uF u0 Er't CN ' ET 01/13/69 ILT ..NOLL. 01/IS/e4 `CT ";A LL 01/13/64 T P1 OL1 R 01/13/.4 rIET PA 9LL .t/13164 NtT P TRr LI +r LDC DEDUCT/ u35C DEOCUTI0 .1/13/04 01113/64 NET P OLL 01113164 NET P hOLL 01/13/64 NET P YcnLL. 01/1"69 ALT PA Y ne LL' .111110A 8ET N"N.LL 01/13/.. NET P<Y9OLL 011131 '.ET :.,.D A V20LL .1 131 "T LL nl/I3/ rfT PAYROLL' 01/13/ 'tT PIYNDLL . PA YNOLL .1//I II I 41<1 /'4 ttT NA TNDLL 41/I3 //n '.ET P4 YROLL 01111 I rFT PA Y.DLL 11/11/ 'LT PAYROLL Yi S'y Y S2•~ r"'y T - Y Y rh?St?' ' IMENG. :C :PMEIq. Il oaSEwL\v S' -'DATE 0211•184 0E,µ0/WMRANTMGRTER NO. - I ct wTE / r .2 • NVrIIM Mf4VLEYYYt N1ElOllm - _ •„LW~rpoD SNUM y: 9+`Ta9 V!;t~Y,M p ¢•u4rror 'A V 4 [ •a•- ! F .;ZY - V3. JI/IS/B9 MEi \TROLL [i. 1 030 0)o- .n X t '13 e0f _l 'm J, % 91 01/13164'I.LT PIiR Ll { t IS IT -;1 T' f 31 5 aE ' Y'•<6{ .p-3 'I) 1 - 91' 41/IS/aR AET P< AOIL ,U. 2 , IS Vw S Rt01 SO b - 101 0 „rjt2*^tf 3"~'~f t Yc~ \IM t I _ IV Y ~ ~~'°\isc 00 0D] 1 00 rt4t i { / It1 fYDYt ' a. 4f n { f T t `}<zOR 0 en31 zoR 9R "R sE b.l Y; u'+"' ' 5i 'n FAGENp`LE b/1~,~s h Rry F)3M tl1.v 9 4 TJ" OEMNUIWMRN?RC-0RTE11 N0 r.8 G"0'1l1 1 5 F'fl 0'u MTE u„kv a f~ .a. fi<.. 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