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CC - 1984-43 - A - Claims and Demands
} O - • CITY OF ROSEMEAD RESOLUTION: NO 83-84-43A CLAIMS AND DEMAND LISTING PREPARED FOR THE COUNCIL MEETING OF JULY 24, 1984 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ALLOWI14G CERTAIN CLAIMS AND DEMANDS IN THE SUM OF$677,086.32 NUMBERED 9040 9(434/aoad&967 THROUGH 9766 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. PASSED, APPROVED AND ADOPTED THIS 24 ATTEST: CITY CLERK OF THIS CITY OF ROSEMEAD SAM( OF pN SITA PANYIMERICAPDI ACCOUNT OI-<x00-]90 NAIR °M (ram- for rea°lutlon 15.98 1-J 100-510-5115.16 Noel Con (ere rse ezpen ae a. 5/I l-301.9 OI-4uo-ss o- 216.10 Re wpr. E CRUrcileeneer. DA,, Santa Clare, lv... 01-9100-St O-S 91.51 C°nfe expense.. ,l,a 01-4110-510- 31.11 Re: CAR,. e( CeliL Clti.s 01-4150-510- 31.17 I-TAIR L.. 155.06 01-4100-510-6 66,00 Ibtel Wn(e [e nce eapen ie a, 6/31-1x/04 01 -a 110-510- 326.03 Pe: Ipsque of Calif. Cit1°e 6ecramenm. 392.03 5915.1] ROSEMLAD DEMANO/WPRRANTREGISTER NO. tl5-312 EPa6T1+", OF IN INAL DO "'NO ,21 5.11 CO, F0, JOP 01-aJU-Il0 11 OEPi, OF IR 9NSPU9.... ON ✓ IY}5 TRAFFIC CONTROL Ni'If 2!-Yh JO•l20 6150 OuNN EUN1x0a CORD, ✓ ..PO 1 1.1 SUPPLY 01-1alo-910 wazo9 Euu cll!Sriucll., / Yal 4Ri"J LVENUE 21-500-9ph 0114 .u La+u avEUUE 24-a5U0-9e6 071. EcERXANO EOUIPNE'n1 .111 5521faACLO9 1EPA1e5 01•4240•552 O251Y AUNE SSGN/LILXIING d OtlO FL ']NHERS/IIIS7ALL 6 AF!+O Vf 1-9200-]90 1]494 EV A(+5 TaEE SE 2VICE RIO rrv4619n 1o B JUhF TTE SE av Ct 90 JUI1E TJEE SEnV It, 22-16 Y0•l10 E.: 1314 LPIGFrICUnS✓ OrvunlD- :YYS IRnIF 1111.1 SUPPLY 110 1386a FL I+ NOUSIIM CUU'+[IL S OY J1!1.E SiPVICES 02-u 150-I1J / 15G 1 IL GLRVEY LLI.NNO::EP SNUP 15 "''A IT IAIIJl:OnER IEPLIaS O1=.610_4X0 OeY 2604.50 1083.46 9•]9 30136-55 6000.0. 315..15 1350.00 2305.00 6220.04 56..5 223.)0 30.2 35.9 • I ROSEMEAD DEMAND/WARRANT REGISTER NO . 15-012 PAGENO. 2 905E-06 DATE 01/20/60 DEMAND WWARRANT REGISTER NO. 45-012 AY. wAITTIN MA AIL a Of RANDS PRESENTED 0 LA•.NHRAER RINT 1-Y/A~1~9,O-YY0 O32 L[ . > 9b S1 260 9.50 tNTNY SPOTTERS, INC. r 1-9500-V69 5050 6 GLENDON :.tY 1_1500-012 5050 6 iLLIS LANE 1.9500-911 5050 6 GUESS 1_9500.990 5X50 9 gP82 100).6 6 51EELL t 6AFFITI RE'.YO WL✓ 790-110 12SJ 9661 4.79 9 b/2i/9Y 1N RU 6/10/cY 1-13 1 TC-FPS GFFICL SLIPPLY✓ YIIO-910 26X0 IO LESS IT U .:E.•O 1_9110-910 klvbb 9669 1E I3P.55 ~0 'I Fr ICF I " 10 JFF IC' uLr 11-9700-91D 3377 966 3159.15 uI OOGGER YNI195 i6 ECURblU9 11-`R-.13 1'.962 55 crib / 9666 1350.00 LAND ELECI111 ✓ -°510-910 5566 I0 D LLEC79IC 5 PPLIE; 1 ✓ IIGO-JR0 91 96:1 10525.00 SD COPIE9 O;AGE C1-.11E 104, xFTIIEI:I9T COPP.\ 9666 Sf .95 JP !II SC EIR P/X PCO UC110f1 i-21h0-OU7 IIIGLESIUE YEUTAL .410P CT, • 1-9200-190 9p69 223.30 i0 JUNE :ILLIIG / a J. RWnIPJNG 1_ue10-UO 511: Y 10 PLJMb 1i.G SL VICE 1941 6 IP PL U11e G 6[PV/GVY nA t-113313-5.{0 66152 SP 3431h,20 )03]6.26 19116.26 r DETAIL OF W WM0S PPESEN/EO YVGYT~Ila MMi;~ AT..- CAR AT Ma A- M, M/ .YOUR HUF,FN, 0 PLANTS 01.4610-h10 259 512.50 961h 538.50 ✓ NTONATtC BURNEN Co<VOPAIJO:' POOL 8"LER5 ,EPA I . ED 1-1A30-690 Apll 2379.00 9617 2376-00 p ANAANERICANO DENTIN ply/~ 0 INAVEL 9 MING. EXPENSES 1-4100-51D 290.ba 0 I9AVEL A P)I1G- EAPENSES 1-YIID-510 511-°0 0 ]RAVEL 4 PT NG. FAO EU IS 1-4150-510 11.17 0 ]RAVEL S N].YG, EXPENSES 1-1200-19D 15.90 9042 91`.11 / ALIF. JRICA + TILL ' 0 )U PRLIESI.I. OF JIILT 1-X610-260 )1039 30... 9p16 4e.a. ~ 1 t JBL10 E91, NLTI°E S+STEN p ' 2 F16/61 5 . SEC, 1/ 1-2161-001 19p8.93 2 1-1 614. SO[. SEC. t-13313_130 S4p.96 2 ]II•le/IU uCC. 9 1-Y12U-IJo 11.51 2 1/1-16/tlY 30C. ' 1-X130-1X0 156.69 2 1/1-16/N. ;00. S 1-u1 Y0-IJO ❑.56 2 1/1•Ip/P1 '<L 1-X)00-100 Ii.51 2 5 C 1/I-Ib/SY 50[. YEC, 6X100-100 205.91 2 ]/1- a 6a C. R•4A00-100 240 2 ll , 1 6 1/1-10. EC_ 5!` )1-4610-100 S 629 I .5 2 l N. 1/1-lf BOC. !E4 61M1220-I00 179,25 9V4V Y02t.p6 1A]E OE CALIEONNI4 QIU i~ 3 1/Oh/P9 STATE :IW.n OLOJIti 1-21P0-002 621.23 6031 621.23 11-TI"ERS 1 OFFICE SUPPLY 1-1110-91V np615 .°.9P 9p19 29.96 Iiu9 (5/L01[ ..I) 1-42u:l-POD +19 9p. ] iI'PDR OPXIES 1-X.90-X12 SGO I. R, 99 9680 SS5.50 1050.00 PAGE NO. 1 DATE 07129160 1 1 PAGE NO. l GATE 0112.169 129.00 171661.90 1050.04 II.N 65A1 0.95 12.2i 32..61 125.04 2.67.15 32.00 576.55 5'.L1 209.95 le.25 12..h1 125.00 295].13 60e A3 • .USEME[U PAGE NO. Y RISEXE)U 19MANO/WARRANT REGISTER NO. 65-012 DATE 07/20184 DEMAND/WARRANTREGISTER NO. 15-012 PAGENO. _ DATE GN29/8l - C.1C. °AVFE "ARTYR R u BY CExu/RS naESF . AN -T EANN-- Y J ✓ 1 . 'I.NPLO NIICPELL CO. 23 YC RADIO YRUIO NEPCIaEO f l -YIeO -SYO I PYd91 ] 1.50 910[ 1 1 .51 120 BE 4.EPAL SUPPLY 1.1610-110 762 -.at X120 GENERAL SUY°LV 9 1-YP 10-110 99h 1.61 9699 611 08 420 GENEN[L 6 UV°LIES 1-YB10•I10 126 624.20 . AC YE 9i 5°Oa11NG GOODS 5 7 9701 51 57 AS 5M/ION RUNNERS NUMBERS 1-.200-600 1491 1 5 . . ~ R .RT-4-SHE 0-GOGN)N CO. 9 .S PO 9190 15.10 ~ r1Y0 RES T 80005 RENTAL 0 1-Yd20-E10 1 53 . J UDERN SERVICE CO. v0 JUN N'EI nDCilSn a.b SIDS I-4100-1.5 ,V1.n2- J 40 JUN RES 'IU°RIS.+ 5455101 1•.164-Ic5 6111.59 0 910h 'x19 9 ' LA COUNTY GIST. AIiOPNEY o 9701 69 u0 119 B°lGf \L .'CJfl ISN SE"nVl[E bYdlO.2o0 1°0. 0 . 960 a°i LEG\L SE+VI[ES 0 1-+114-120 .h9 l. . / V RER E IA TIVNAL 6A.I CT6NY SUPPLY S11772 111.-N ASU L.4, CDUf:IY TR -3932-DUO 1013 00 9101 10 1413.00 NJPFLIE. ITA 4 0 65961 h1V, 12 9109 734.2 91t n'U NI CRT PnhG FEE 01 , 70 511ttI.1 SJYPLIFS 1'VdIV- 1 / ♦ COUNTY ROAD DART. t 49211 665 06 ylli'1L DATA CCNPCRIT1pN O h35 B5 9110 f35.S 190 NAY COIITR 4i CNAYG ES 510-150 1-+ . 94 2 95 IUVE E4FRING CLTAI:D•.3 1-5°i2-000 J . y90 4Af COITw ACT CHARGES 1-ue00-110 0 99231 13 . 890 NAY CO r.T N. CT CHARGES 1-+n 5'. -2 1911.89 .)90 NAY TRAVI IC sIR.AL 11-+650-110 09045 YS, D6 L/ 4CIF IC iElt°n06E 'B 40 buY CUL1Ha[1 Gp aGES 1-un50-114 49211 13UT.11 00 'I T IL.CA SERVICE 1-1114-350 I1+1.00 :890 r.'AY CO'ui P9Ci Cn1 nf.E9 2-+bU0-110 19231 90tl9.59 00 UiIL I.. SF NV ICe 1-411!1-+)0 OJ.Itl !d 9lr ;!AY CDt NA[i CN M1F GEB ?2.96UR-140 OV231 409,09 9 3 I29P2 51 00 UTILITY SER CE -.11Y-330 1 x190 4AI CC!ILVnCT CHANGES 22-4610-150 19231 193.35 10 . 0 0 JIILI TY IFR VICE 1-Vl l'1-331` 04.22 UO UTILITY SERVICE 1-ai19-550 139.x1 Y g111 1482.: / 40 PNUUE J1CM Ir15iALLE" 1-Vfl90•R11 1906 A COJ:: CY S.If +IFE OE°T. r9U0 1T Sc9VICc Jli. Cp'I i1 !'4130.110 2419 92.15 / 900 : JUe 090 ryCf eEiVICE 1-u 300-ILO e. ty n3516.B1 S A0 EN1 STAR CEnS " .1 IN" CGI.1N\C1 S."TCE 1.9300-t10 2419 355. 0.52 10 n aECPUIi i..f. E.IEUSFS I-At10-120 4'14 Il l ROD .900 . !CT SESV ICE JUN [O 11N 1-V 100-IJO NI9 1511..33 9 0 10 NSES NfCRU I1 IHG EAPL 0 1-•1]0•!2 13.14 911c . .9 V0 , JU:. COr.IN ACT CrFVSCE 01-1300-150 2419 .5 122 .9 U0 lU4 COIa.ACi SERVICE 041300-160 2Y1Y 3195N 'I 12 109 910. 1664]1 55 9V0 4PdIL 6939 u6]CE 01-4300-170 2350 . . WILE PE 1k N5 - 1. 90 411 22 SCOOEMEEPi.IG SJFT9ALL 1-RERC-112 . . t"ES . OVEI'TjStIIE.T 19 235 910' 19 235 ppw~~yl 910 r.ECRUI)I.:f. EP EPSFS 1-411)-129 . . , 6TEP C. pnv1J ° - >2 M132h1 911 4 512.1. e SExEN '.A I'.IE"F:SL'I PL 1-+SOV-962 0°]2 . 1 RUSENEAU DEMAND/WARRANTREGISTER NO. 15-012 PAGE NO. 6 RGSE°EAD DATE 07/14/94 DEMAND/WARRANTREGISTER NO. d5-012 PAGE NO. 1 DATE 01/2Y/BP Y6 pEM pa E ExrE9 MLOFOEM xptl.YE LATER .aX N. o JOE FPIE2f A. PPnrOGRAPNr 01-42en-eon 205.27 0 :OSE PI[ILLIES 01-6200-500 1tl190 121.35 +O[OLOR A+ 0 vVCAOFF A930CIATES 11-r200-800 1092.51 9]19 25.5.19 Ill OFFICE SUPPLIES 01-111^-.10 6361 168.21 9115 111 L JOSE SINCHE 2 V` PNU RI OVERALL SUPPLY 3 SC09 ER E EPING SOFTBALL I-4940-412 .2.75 9]20 .2.15 160 KAi 5 D OUR W nl•YItlO.2I0 161051 9,93 Ie0 OP 1-1619-230 23031 2 1 -I Ia0 MOP 01--810-250 523030 2.52 EPN BXCP:.pVp IlW 160 ICES 01--110-'.30 111039 9,53 8116 31.2( 8 2574 46MIV SVPPLIFS 1-4200-AOO 21.63 9721 21.61 / R•xuON 54;t1I'll SCEPLY V MAL .1.11I1:rA;.CE I\C ✓ 142 34':1 TART SUPPLIES 01-4950-4I0 IVS.n 309.34 9717 309.1E I JU'V R AFF SIG!IEL I'NTCE I <-+630-140 ]121 151?.10 4PE Y L.in :a nE9 1PER 1- <•+630-1.0 11'16 lu)..ll ~ 3 SAFE TT 1.,% +EUAIO[) 1-+bsu•1-0 !Yea JZl. I° RcLIA3 Lf LU19ER C?. 3 PLATE INETA[1E9 -u130-1.N 1251 111.3] 240 HAP HARE 5IaPLV 1-4180-230 5293 23.96 J TRAFFIC 316N+L °E°Ald 1132 116.2'1 9122 21]1.2- 240 nAN.,A XE S 4EPt IE3 01-.AI1.260 leai YY2.94 200 I. ARn.ARE 5J°PLY I'll 1.3 .94 200 BARDOARE SVPPLY EI-4p30-110 5253 1,92 SO' [AL Ii, EOISp4 Cp 200 nANpXAXf SYVPLI 01-Jx J0-410 5.1e 16.25 0 U ILIIY SERVICE I 1-•.1U-240 20.45 200 ""G."RE SUPPLY 01-Yn 30-.10 5291 111.50 p U ILIIY SERVICE _ 0-ISV E0.71 200 NANDAAFE SUPPLY 1.9-30.410 5194 13.93 0 TY SERVCE UTIL I 2--A30-2.n 299.05 210 xANOnA 4E SUPPLY JI•u630-x10 $A" I91.5r q?IE 1067.11 0 UIL TV BEaV Ct I 2--n-0.120 5.00 0 OVE4 MEACS I-13.0-110 240 }e}9.d7 Ay' 0 ONN..FNIAL3 1-.340-110 ?10 560.1.3 9123 9.571. c.9 RfVUL➢Ii.G sCC GUNI~P1~~'N 210 NFPLENIS'x LCCOU'AT fl-YIIO-Ylp u0.00 / 210 9EPLc'•I SH ACCOUNT 01.411n1y0 . I1Y ~ SO. CALIFORNIA GAS COY 210 NFPLE!'11P A[COUNr 01-4200 -740 2p.96 0 UTILITY SERVICE 1-4610-2.0 64.29 9121 6..29 210 eEPL E•:15n acCOU!'1 p1•4200-800 1561.11 214 REPLEnl Sn iCCo:INI 01.4110-120 _ 1.Do 210 REPL E 7: LSn 4000J•:T 01-4810-260 I)]3 , Mu. CALIFOP.NIA I;AIE+ c0 210 4EPLf '13" A000"" 01.9630-010 ba ,02 N034 320.91 0 UTILITY SERVICE 1-.6R0-lin v6.79 9 urLlri sf uvlCC 1-+*+n-160 IpN,s4 /1 RuSiNEAD IAFOW A1ION 11 - y 0 UrIL1I1 aENVICC 1-4+10-210 1141.95 4125 1'_tl6..] 2]0 1 C . J' AG4rE IA 16x105 1-P200-110 600,00 250 JO! FP1E lfN. Pxp rf.S PA Pl1v 01•-210.130 Stl,ba uC[E53 G4APP([3 " 250 LILPU VPESJ CD, n1-4209-900 202.01 0 OFFICE SUPPLY. -+119 -}b0 'p42 17.Y1 q1). 11.49 230 101 ERIE:FN, PIOTBGPAlxl 11•.2VO-64rr 279.31 S p 9 1 vUSE VEAO O PAGE NO, ` E x RUSE IELU DEMAND /WARRANT NEGIS]EN NO, 151012 DATE 01/21-/BY 1EMANO1V/APRANTREG1STEP NO. 15-112 PAGE NO. 9 DATE U11E.I 9 1AOEF 1-P xo DETAIL OF DEMAND NIIIIE TIE AY. I xw.av AN NO + xwxr px 4 ~ +5 NEvPeYrl sVE4UE 621- 42-4]59- 11109 l5 0 8 0 9734 1022`-.Y9 S y uNRYU Y 1x p 0.P 0 L 2-.750-153 2173.00 9]2] 211!.01 YI$ n HEN YNA N NJ1 O Y YLLLO.: CAB CO./511 GEAR VALLE 15 FLEE DIAL-A-IIVE 6-4660-150 5.01.01 9)35 5.01 T ORO PACIFIC UISTV I'u UTII.G' 75 20 9126 15 21 Z 033 10 ED PEP. IRR 0 1-°810-.YB 6326 . . - R.IICH19E TAIL BUAYD Cu,/.)D'~ 5 4ARHISNPENT/J. GD14ALEI 1-2160-006 31.32 9033 39.32 T NAFFIC OPERATION'S INC. ..31 .27 5- °129 .21.51 .0S TRAFFIC 5EGNAL J.1TCE 0 1.4650-111 . ~ p ILLIAN EONIGOS I~AAG) S s w1NTINC• DF D.E.N. 1-+010-230 A11.F1 1-121 F00.00 ,VION OIL CD. OF CALIF. 31 23 °131 3i •2i / .470 551-/FULL 01-4)°0-556 . J ' Y 3 LADDCN EIIGIbEFBING SOIL TESTS/ vCEIR FULL. 1.45)0.901 -25 11- v13E .25 04 U,.ITE0 SAT11u TIUH CO. 5) VI31 51 1I 11 . . 4]2 TOILET RENTAL 01•.2001800 313.31- 1111. . II44F xA TCN O10.'~ ✓ 25TN A,uNIVE Va1AY SUPJLY 11-.J001840 0502. 1141.6- 9731 1111,10 w6GV JIIVEI:ILE OIVt45IUN ` ,500 9EAOIx'1 0 COUNSELING 01-4200-770 •00 269 9732 01 919' 500 1TI1 U'JARIEH BILLING 1--210-P0 S540.04 ALIAEL LJPE[ p N2fre10 FDG v.Ci 1-+210-100 ..OD P7!9 1.00 ]of ON e, s'I mf O , . N u.O T CH _ 1-4110 010 Yn.ao 913 40.01 ~ .522 PUBLICA I UNA40 NO::EY'ELL ✓ 1 FOLILITr LIE `EI`UNO 1-13001101 75.04 9139 ?`.Oa . ILLOAN A35UCIATF5 ' 525 GRANC AVEI BE 1-1111.9tl6 ll IRA 1750.00 . 515 VALLEY E1 9ELTl 1-.530.901 1117. 2.5.00 LVEO JN01:5✓ ' P , AL UT yvDVE VALL YI` 1-1530 P02 II l el 615.00 I I ACILIIY USE PEFD'IO 1-1500.4.0 75.0E 9100 -04 1 :515 - 525 . t VALLEY/+..LNUI GROVE : 1-.530-1-06 Illtll - 196.A0 . 1525 VALLEY/RID `U9]0 41-1538-POI Illdl 01A.2Y L/ t 515 'YA LLEV AT tASY 1-45311106 IIIIA 211.50 ..LA 9AR1A ARUESSf SAD. GAi91EL AT NUSN 1.1530-910 IIIIP 20 111, 1 TRIP RIF.IU 1-3960•.13 25.40 V7.1 215.00 1525 525 DAPTEN PLAN OF SEEPS 1-Y7p0.134 Ill 71 100.0, 1 , 525 a5'+0 'ATEY SYPTE+ STUDY 1-.100.140 23556 3540.00 . 5G5 COJG GE-1E RAL AU MIN.. 2-4150-ID III)A 2°8.04 ALARCON ILL I.V 8 t T CAL NEnAF RE61 lf I O1-41511113 , 11117 3T07.25 FACILITY USE °EFONO 1-1340-DUO 34.00 1.2 10..4 :525 . . . A 2-Y15M1-193 IIIIP 309,.9 .525 c 3. COY, ERCiAE PLN NJIAT E AvENIIE -4151-M193 11115 >31.H per' . St I L I J;9, ANY CONST;UCTION CO. L - - I 11OP1111 N. M:TIE DLD1:G 11-10-2JD Ii 1°1-.,4 ~00.S I 191°-00 1 905ENEAO DEMAND/WAPPANTREGISTER ND, P5-012 PAGENO. 10 PUSEEEAD DATE 0112.19. GEMANG/WAflRANTREGISTER No. 55-r112 PAGE No. I 1 DATE DRAM + I Y Ax(9 ME5ENR0 AROPENIIIADER. .1 AD nEYxRI .1- -T~ A-T NO INORAN GUN2ALE2 DNfUELU CPU2 20 04 910! 00 al 20 CLASS 4EFCNp 1-5964-011 38.00 9159 50.00 pt CLASS AEFI:1•D 1-19001011 . . AHG IE NIOPLGO UCY DEAL 99 9 SLOE a9 [lIS$ PEF U'ID 1-5910.911 20.00 9155 20.00 350 CLASS REFILVO Ot-5900-911 51.00 1 ~ / ✓ JuNN EDNANDS - LPIIA BETA C0.1"EMY UPP S/25 T1 INNIVENSARI I 1-4200-R00 L AN.. 191-1b °]SE 196.56 151 FACIL111 U E N FUNB .5-2300-R00 SB.OU 910$ 30.01 A S L E (DEPMIT OF I1/15/B1.PCPF 0335 4LICE F. I.R [O UES 01) 30 919E IT SD RACf CLDCP YE:'T-5/ION W:IS 1-4240-190 the Su 0.04 2151 310.04 SS] Fp IL I]Y USE PEFUAD , 91-2300-DUO . . L/ E V/ S R GENE9xL DARNING 11$11.11 0 91.] 201 1 II ZEE MEDICAL VIC E bUPPLILS/ni"D x FVY 'DOE, 114830.410 1 193611 235.10 9]56 216.]1 300 STRIPING B.B. COOLER 01.4810-260 630 .00 20 1 11 IL GUN i-LLS DOII \N',Y P.GER FAIRY' 30 00 9700 0( 72 30 1.41a,F,PAIRS t-A1.D-549 I...1 cSU.nY 1 8]39 550.01 1.1 FACILITY EV' 9EF111 1-Y3U0-O1.0 . . ✓ TUNA GARCIe DURPHY•S ENGRAVI:1G J TICPHIL 9 09 9! I- 1h CLASS NEF W10 1-3960-000 .DO 916E 5.01 362 SUPPLIESI STH 4NNIVEISAoI I-Y2U0-F00 Obl OF., 7 . Y / V 4x,1 LD:'A;UJ xpRINLLANU ' 4 999 95 00 °150 01 17 95 FPC USE PEF/PIPE 1071 11/10/8 1.2308-000 SU.OJ 363 SP CIIr: c CU'.D5IC.1 TICKET 81-YNYB- 13 . . II FAO USE PEF/PECPF 0419 5/5/89 1-23UO-040 30.OJ 9161 60.0 N P :1CN"HJ 5 Y, 1. p Y [ CL IS REFN VO nl-3961-011 30.80 9151 30.01 EL SN COME, I P 1-8029.410 027506 105 31 9162 Ih` 1 SD GA- PLIES F 5L , . LNNIFER ,A V Sbs CLASS N F.DD 1-39DD-411 10.00 9751 10.01 uLO NE9 fE 0 11 CLp55 FFF URO I-39h0-100 5.00 9163 1 1 'rLPCY JAC.UCY O0 31 9153 01 1 30 +IUN f.UUEt SbM1 CL A55 LEAD ID 01-5RA,.Lll . . 52 C.A.D. CG55 PEFVNO 'JI-3P y,1-415 i 29.00 1 1 1 a POSE REe0 PAGE NO. L2 Rp9E°ERO EMANO/WARRANT REGISTER NO. 65-012 DATE 0712Y/69 DEMAND/WARRANT REGISTER NO. u5.012 PAGE NO, 13, 1 DATE OIRY/0 x of 6RMnx6a.xa9axrap xt TrvIOA 362 R.I.I. CLA55 uFUNO C1.596Y-000 i, 00 916Y 25.00 .PIiTF.;I 625071.7 Ju nl LEON PEPdIO 52011.5 361 CLASS NEFNNp 41-1960-911 5.00 9765 5.00 CC9VEp .0 STAID 6110163 VELD-alND rm. 'lhY UFFICE SUPPLY 0 01-9113-Y10 1.59 89.17 9766 84.07 y RECAP 2Y Flblp 9E-YAIO RIi TEI r CITY OF PD$EuEAD 1.~°f FUNO 1 51732.56 3b1Y2E.E '991 6129/PY ':Ei PAYROLL 01.2160-OJl 5522.2u :941 o129111 :ET PAVPOIL 01-2160-002 e21.P5 FOND 2 21N.91 11]9141 .9v1 6/29/11 hET PsY VOLT 01-2160-OU] 1960- PPI n/29/pY LEt RA YRCLL 01-2160-009 JYV+,n4 FORD FORD 1 .00 133261.3 6/29/eu YEt PAT. ILL Ol-21 b0-Oa5 1?.OV 991 o/29/n9 i.Ft PAY90LL 01-2160-006 J6.321 FUND 2 .0J .3 2013! .911 b/29/RU nT PavvLL Ol-21b0-001 129,043 '991 6/29/P4 'E PdY90LL 01-P100-0i0 1016.25 FUNO b .00 98000.0 •e91 T 6/29/99 VF TYRO LL 01-4110-010 i350.96 911 6/29/99 NET PAYROLL 03-.11 O-O YO SVb, R. FUNO 6 .00 SYyI.O e91 6/29/11 I 1ROLL i.F 1 O1-1120-010 1051.2, 1991 : TROLL 6 /29/NY NET P O1-.130-010 2199,6] fUitO 1 330.4 1991 6/29/1, uEi PAT 0OLL 1-.1.0.010 151.25 X991 6/29/11 i1Fi PAY90LL 1-.300-090 029.5 ) FUnU 1 .OV .410.3 .991 b129/11 IEi Pd TROLL 1-Y]VO-010 3571.64 .991 69/PV :iET PAY P IT 1-.710-090 OgP.73 .991 .I 29/0u •~FT JnY 90Ll 1•.140-060 5ds.0U TRY 6/2P/9C :.FT PAYR ULL 1-u130-060 362.50 .911 i/29/N4 R'YRULL 1-.8 00-619 2661.6) .991 O/2./TY :.Ei PAYR DILL 1-VN10-010 IP91,60 .991 6/29/f. VFi PAYROLL :1-4x30-OYO 921.60 .991 b/29/n. 1Ei FAYPILL 1-.120-010 2191.95 .911 b/49/xU ;;ST PIYPOLL I..P20-090 78]1.16 ..91 O/29/x. i,EI PITTSLL 1-.930-010 1191.1E P91 0/2916. .,ET RAY9ULL 1-.P 3 O-040 1462.90 .v91 E/e9/SY %E PAYROLL 1-.f.0-.12 vb N91 6/29/.Y 1El PAY.CLL 1-.N50-OU0 619.61 911 6/29/'0 4ET PAY..ILL 1-u650-OSC 1060,12 SPIT A 112P/xa xFl P PU LL 02-1150-nU ?16.P1 .329 3111C.03 , f 1 P~ 1 ,..A JF <Sf RICA '<J .92 1/06/64 G, I.T ..TTHIVLD1A' 01-L164-OVI Sc2?,2U 49034 5522.24 4 i I 1 I Y J: -