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CC RES 1983-056I RESOLUTION N0. 83- 5 6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEKANDS IN THE SUFI OF • - $345,413.39 DEMAND M MBERS 4079 OUGH 41719 11565 THROUGH 115719 25235 THROUGH 252360 25627 THROUGH 256889 THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES* CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof . &71AXON A - WIN Section 2: That the Claims and Demands set forth on Demand /Warrant Register #83=656 attached hereto as Exhibit A and made part hereof by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. vote: APPROVED AND ADOPTED this 6th day of Se P t emb a rr 19 8 3 by the following AYES: BACHARACH, NOES: NONE ABSENT: NONE ATTEST: i CITY iCLEM HEIN, DYDA AND RYAN STATE OF CALIFORNIA -COUNTY OF LOS ANGELES ) 5S CITY OF RANCHO PALOS VERDES ) �2 4AY01 I, MARY JO LOFTHUS, City Clerk of the City Council of the City of Rancho Palos Verdes, hereby certify that the above Resolution Number was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 6th day of Sept. , 1983, City Clerk, ity of cho alos Verdes RANCHO PALOS VERDES PAGE NO. 1 DEMAND /WARRANT REGISTER NO. 6 4.0 31 DATE 09/06/83 PAYEE WARRANT CHECK OCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOURT CHO"D INV. NO. AMOUNT NO. AMOUNT VOID 79 LEXANDER GRANT i CO. VOID 4080 RENT OF DATA POINT 1.4408.035 9091 400.00 COMPUTER ACCOUNTING SERVI 1.4408.035 9095 661.05 8081 1061.05 MERICA WEST TELEPHONE CO PA THIRD QUARTER MAINTENANCE 1.4409 -062 1614 289925 4082 289,25 AMERICAN PLANNING ASSOCIATIO PLANNING ADVISORY SERVICE 1.4406.022 01083 285.00 MEMBER DUES 1.4409.041 51083 94.00 APA JOURNAL i -4409 -041 51083 20900 4083 399000 AUDRO TRAVEL AIRFARE FOR B. HEIN 1.4401.042 04410 152900 4084 152,00 BKK FALCON DISPOSAL SERVICE REFUSE DISPOSAL 1.4404.078 19774 140.00 REFUSE DISPOSAL 1 -4404 -078 0284 140900 SOLID REFUSE 2.4404 4P078 0446 140900 REFUSE DISPOSAL 2. 4404.080 0129 140900 SOLID REFUSE 2-4404 -080 19971 140.00 4085 700000 GARDEN'S PEST CONTROL MI3C. PEST SPRAYING i -4404 -063 82000 4066 82900 AYL #3 STATIONERS 0 ICE SUPPLIES 1104408.021 79566 279.19 8087 279.19 •r .1 BEGONIA FARM - ROSE FOOD 1- 5404 -0R2 6393 6.66 CREDIT i -5404 -022 PRIL 4929- 4088 2.37 GEORGE BENDER PLUMBING SPRINKLER REPAIR 102w4404m078 V1672 41950 40891 41.50 ( -. C? ) I I I I d- -,� -o7l D CHER N0. RANCHO PALOS VERDES ►EMAND /WARRANT REGISTER NO. 8 4.0 31 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D CALED MEMBERSHIP FEE 01. 4409 -041 CALIF MUNIC TREASURER ASSOC RESERVATION FOR MTG AT R 01.4402.042 CALIFORNIA WATER'SERVICE UTILITIES Ol•4404 -020 MEDIANS WATER SERVICE 02.4404.078 O.H. CASEY RENTAL OF CHEMICAL TOILE 01.4404.063 RENTAL OF CHEMICAL TOILE 01.4404.063 CHEVRON GASOLINE 81.1404.000 CITY CLERK'S ASSOC. OF CALL MEMBERSHIP DUES 01- 4409.041 CITY OF ROLLING HILLS EST. RECREATION FEES•SUMMER R 01- 3737 -000 COAST SERVICES RkNTAL OF WORD PROCESSIN 01 -4408 -035 MERNA'-bELGADO MINUTE SECRETARY SERVICE 01.4408.022 EASTMAN KODAK COMPANY KODAK COPIER MAINTENANCE 01.4409 -062 EL SEGUNDO SOLID WASTE COMP REFUSE COLL. AT LAD. LIN 01.4404.063 INV. NO. AMOUNT 100000 P03064 17621 17483 750143 IM046g5 140614 PAGE NO. 2 DATE 09/06/83 WARRANT CHECK WRITTEN NO. AMOUNT 40901 100000 44,00 4091 820.60 149013 4094 55,91 63.90 409 111.94 409 35.00 409 3368865 409 400900 4097, 206000 1569 573962 4099 102900 vioa 449001 2310.731 119.811 1119941 35.001 336889651 400.00 206.00 573.62 102.00 a, -a RANCHO PALOS VERDES PAGE NO. 3 . DEMAND /WARRANT REGISTER NO. 8 4.0 31 DATE 09/06/83 PAYEE WARRANT CHECK OCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CNG'D INV. NO. AMOUNT NO. AMOUNT ENGINEERING CORP* OF NO. AM PRGRSS PMT 2 FOR SLURRY 02.5404.070 362 12714.73 PRGRSS PMT 2 FOR SLURRY 02- 5404.071 363 20565077 4101 VOID ENVIRONMENTAL CARE INC. PROVIDE SOIL 6TERILANT 01.4404.063 1331 120000 AUG. GROUND MAINTENANCE 01.4404.063 31261 3045945 PROVIDE SOIL STERILANT 02. 4404.078 31330 400900 4102 3565.45 GARDENA HARDWARE 8 INDUSTRIA PORTER JAWS 01 -4404 -063 057484 34947 BOLT CUTTER 01 -4404 -063 057537 118099 4103 153,46 J.T. GARZA CONSTRUCTION SIDEWALK REPAIRS 02- 5404.072 8961 21954.51 4104 21954951 GENERAL TELEPHONE COMPANY CITY MANAGER 377.2961 01.4404.020 44929 LADERA LINDA 541.7073 01.4404.020 13.47 RPV PARK 377 -2290 01- 4404.020 47936 PL875166 04- 4404.077 13.50 4105 118962 FRANK GENCO RECREATION SELF HYPNOSIS 01- 4405035 220950 4106 220950 SHAR014- MIGHTOWER JU'L'Y EXPENSES 01.4406 -042 14.80 4107 14.80 INDUSTRIAL ASPHALT MATERIAL FOR STREET REPAI03- 4404.407 8486 281081 MATERIAL FOR STREET REPAI03.4404.407 8664 1133.17 MATERIAL FOR STREET REPAI03 -5404 -407 7509 2376.60 4108 3791958 JOHNSON'S STATIONERY 8 SUPP OFFICE SUPPLIES 01 -4408 -021 3165 160.71 6 RANCHO PALOS VERDES DEMAND /WARRANT REGISTER NO. 84=031 PAYEE OCHER DETAIL OF DEMANDS PRESENTED N0. DESCRIPTION � I ACCOUICT CNG'D INV. NO. OFFICE SUPPLIES 1- 4408 -021 7126 OFFICE SUPPLIES lm 4408.021 7227 OFFICE SUPPLIES 01.4408 -021 7289 OFFICE SUPPLIES 01.4408 -021 6583 ROY JORGENSEN ASSOC.r INC. ADMIN, MANAGEMENT O1. 4404.035 4ULY83 BUILDINGS AND'GROUNDS 01.4404.063 JULY83 STREET PERMITS 01.4404.079 JULY83 STREET REPAIRS 02. 4404.070 ULY83 SLURRY SEAL 02.4404.071 JULY83 CURBS AND SIDEWALKS 02.4404 -072 ULY83 STREET SWEEPING 02.4404.073 JULY83 MEDIANS 02.4404.078 JULY83 ROADSIDE TREES 02 -4404 -080 JULY83 PORTUGUESE BEND SLIDE 03.4404.407 JULY83 OTS GRANT 04- 4404.035 JULY83 OTS 04 -4+404 -035 JULY83 TRAFFIC CONTROL DEVICES O4- 4404 -075 JULY83 SIGNALS 04.4404.077 ULY83 MAINTENANCE DISTRICT 02 06- 4404 =106 JULY83 ROY JORGENSEN ASSOC.r INC. PROP "A" ADMINISTRATION 07.4404 -035 JULYS CITY HALL UNDERGROUNDING 30.4901.035 931JULY8 HESSE /PT. VICENTE PARK 30.4982.035 00 JULY8 HESSE PARK ARBITRATION 30.4982 -035 09 JULY8 P.V. DR. SOUTH /FORRESTAL 30.4983 -035 00 JULYS SEACOVE 8 ABLNE COVE DRA 30.4983.035 00 JULY8 DEL CERRO PARK 31.5982.035 00 JULY8 P.B. /LAD. LINDA SOC FLD 34.4983.035 00 JULY8 BIKEWAYS 40.4901 -035 471JULY8 HAWTH /PVDE CURVES 43- 4901.035 47 JULY8 PVVE GUARDRAIL 43- 4901 -035 47 JULY8 H AWTH /PT. VICENTE PB SLI 44.4981.035 001JULY8 LEFT TURN SIGNALS 44- 4982.035 00 JULY8 TR 39673 80 -4776 -325 JULY8 TR 37618 80- 4776.358 JULY8 ROY JORGENSEN ASSOC.p INC. TR 37060 CABLE TV 80 -4776 -367 JULY83 80.4776.382 JULY83 6) PAGE NO. a DATE 09/06/83 WARRANT CHECK WRITTEN AMOUNT NO. AMOUNT 86.85 97.64 51.98 197.14 8531.44 2725.88 106.00 488.13 1046.25 1306,75 388.13 52.00 1004.88 140.75 852.00 330.63 1515.13 75.75 110.75 2379.00 430075 3917.25 577.50 1931.63 788.50 96.38 555.5 1049988 2536.50 1181.88 310.63 1690.63 172.38 26.00 78.00 208.00 41091 41101 4111 594.32 1867a.a7i 17644.66 RANCHO PALOS VERDES PAGE NO. 5 DEMAND /WARRANT REGISTER NO. 84.031 DATE 09/06/83 PAYEE WARRANT CHECK OCHER N0. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO. AMOUNT NO. AMOUNT ALTAMIRA CANYON 0= 4776.409 ULY83 390900 TR 39673 0.4776 -420 ULY83 52.00 TR 39673 0.4776.422 ULY83 78000 TR 38512 0 -4776 -425 ULY83 52000 T. KENDAL HUNT 0- 4776.429 ULY83 26900 4112 884900 KITI LAISURE AUGUST EXPENSES 01- 4408 -042 32.00 4113 32.00 LEAGUE OF CALIFORNIA CITIES RGSTRTN FOR 5 OCT. 2 -5, 101 - 4401.042 300.00 RGSTRTN FOR 5 OCT. 2 -5, 101.4402.042 75.00 4114 375900 LOMITA BLUEPRINT SERVICES BLUEPRINT 01 -4404 -063 101336 12914 BLUEPRINT 01- 4404 -063 101085 16.83 BLUEPRINT 01.440b•022 102032 48.17 BLUEPRINT 01.4408 -021 101524 8931 BLUEPRINT 30 -4901 -035 477102153 17903 BLUEPRINT 30.4901 -035 477101773 160.12 BLUEPRINT 30 -4901 -035 477101703 129001 BLUEPRINT 30.4983 -035 00 102154 10.55 4115 402.16 LOMITA MAINTENANCE SERVICE JULY JANITORIAL SERVICES 01.4404 -063 1050900 4116 1050000 LOMITA STATION RESERVE C0901 PARKING ENFORCEMENT DETA 01.4420.500 JULY8 938900 4117 938900 L.A. COUNTY.ENGR.•FACILITIE SEWER PC 80.4776.310 AY 83 1467966 SEWER INSPECTION 80.4776 -361 MAY 83 3070901 DRAIN INSPECTION 80.4776.388 AY 83 1081948 DRAIN INSPECTION 80.4776.389 AY 8 1151926 SEWER INSPECTION 80. 4776.396 AY 83 175.71 WATER PLAN CHECK 80.4776.411 AY 83 137950 4118 7083962 D OCHER N0. RANCHO PALOS VERDES E MAN D /WARRANT REGISTER NO. 8 a - 0 31 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHQ'D L.A. CNTY. SHERIFF'S DEPT. JULY SERVICES 01 -4420 -500 JULY DUI PROGRAM pl•4420•506 BECKY MARTIN RECREATION TENNIS V761A 01.4405.035 MARTIN CHEVROLET BODY WORK TO WAGON 81- 4404.000 MCCARRELL ASSOCIATES WEED ABATEMENT Oi- 4404.063 MCGLADREY MENDRICKSON b CO. FY82 -83 AUDIT pi- u4p8•035 MOBIL OIL GASOLINE 81- 4404.000 NATIONAL LUMBER COMPANY SUPPLIES O1- 4405.022 OPTIMAL DATA CORPORATION PARKING CITATION SERVICE 01.4420.507 PALO$ VERDES PENINSULA NEWS LEGAL NOTICE N0. 9314 01.4406.031 LEGAL NOTICE N09 9315 01.4406.031 LEGAL NOTICE N0. 9317 01 -4406 -031 CREDIT LEGAL N0. 9287 01.4406.031 CREDIT LEGAL N09 9259 01.4408 -031 LEGAL NOTICE N09 9338 01.4408.031 EMPLOYMENT AD 01.4408.031 P,V,P. TRANSPORTATION COMMT DIAL -A -RIDE PROGRAM 07.4401.035 D INV. NO. 0171 0171 83239 908.381 1265211 141931 1572 130659 PAGE NO. 6 DATE 09/06/83 AMOUNT 10982437 7611.25 54.00 208.80 849.00 145,00 209.92, 42.92 371.45 WARRANT CHECK WRITTEN NO. AMOUNT 4119 117435.62 x120 54.00 41211 41221 412 412 1 4125 17.61 11.43 20.27 11.00- 19.00- 18.05 2988 1334.00 4126 1 412 1 412 208.801 8499001 1x5.001 2090921 42.92 371.45 67924 1334.00 Q -a� RANCHO PALOS VERDES PAGE NO. T DEMAND /WARRANT REGISTER NO. 84.031 DATE 09/06/83 PAYEE WARRANT CHECK OCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION I ACCOUI'1'T CHCi'D INV. NO. AMOUNT NO. AMOUNT .V. PNSULA UNIFIED SCHL DI RENTAL FEES USE OF FACILi01. 4405.022 ETTY CASH 7500.00 MEETINGS AND MILEAGE 01- 4402.042 BUILDINGS AND GROUNDS 01 -4404 -063 MEETINGS AND MILEAGE 01.4406.042 OFFICE EXPENSE 01 -4408 -021 MILEAGE AND MEETINGS 01 -4408 -042 EDUCATION AND TRAINING 181m4404m000 01.4409.044 TRUCK REPAIR TRANSPORTATION 814P4405.000 UBLIC SECTOR SYSTEMS, INC. DOWN PMT FOR PROP A TRNS 07.4404 -035 UM LAND SURVEYING SEACOVE DRAINLINE 30- 4983.035 00 !EA'S HARDWARE HARDWARE SUPPLIES Olm 4404.063 HARDWARE SUPPLIES 01.4405.022 HARDWARE SUPPLIES 04.4404 -075 IECREATION ENTERPRISE FUND REFUND OF FEES • RECREAT 01.3737.000 SPECIAL DEPT, EXPENSES 01.4405 -022 SAI -ARIES AND WAGES 01.4405 -035 CONFERENCES 01.4405 -o42 TRANSPORTATION 01.4405.061 IESCUE ROOTER REPAIR SEWER Olw4404 -063 tICHARDSPWATSONPDREYFUSS&GR MISC. EXPENSES 01- 4403mOO2 X02 1 3432925 141291 16oaa6 26.15 10,99 43.65 2.54 11.68 26.85 59.7 5 20.20 7500.001 300.001 3432.251 4130 201081 4131 7500.00 41321 300.00' 82.72 85.02 32.83 413 164.00 2279.39 1332.54 8.00 298,07 413 108.33 4135 524.12 200.57 408196 108.33 �, -ac D CHER N0. RANCHO PALOS VERDES 4138 EMAND /WARRANT REGISTER NO. 84.031 PAYEE 1500.00 414 DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHQ'D RETAINER 01.4403 -002 LITIGATION 014P4403.035 RIDGECREST REC. AND PARK DI RIDGECREST TAX APPORTION 01.3701.000 RIDGECREST TAX APPORTION 01.3701.000 SEAL FURNITURE 9 SYSTEMS IN FURNITURES FOR HESSE PAR 31. 4982.035 00 i SEARS► ROEBUCK AND CO. TIRES 81.4404 -000 SOUTH SAY FREE CLINIC DONATIONS 01.4420.090 S0. CALIFQRNIA EDISON CO• BUILDING UTILITIES 01.4404.020 SIGNAL AND SAFETY LIGHTS 04.4404 -077 EL PRADO PARK & RECREATI 1 09- 4404.020 SOUTHERN CALIFORNIA EDISON INSTALL CABLE UNDERGROUN 30.4901.035 9311 S.P.C•A. DOG LICENSE RECEIPTS 01- 3738.000 SPCOMMUNICATIONS JULY SPRINT 01.4404 -020 SOUTHERN CALIFORNIA GAS CO. GAS AT RPV PARK 0- 1.4404.020 GAS AT LADERA LINDA 01.4404.020 D INV. NO. AMOUNT 441750 2076.00 40.00 68.51 40b0T4 12070911 2 -2124 1693667 PAGE NO. 8 DATE 09/06/83 WARRANT CHECK WRITTEN NO. I AMOUNT 4136 7oi7.62 41371 4835.14 1 4138 218.03 413 1500.00 414 1491.11 947.50 6.02 4141 2111900 4142 311.00 414 408.27 414 2868 124.20 1 4145 108.51 4835.14 218,03 1500.00 2444.63 2111.00 311.00 408.27 152.88 CZ, —ac D OCHER N0. RANCHO PALOS VERDES EMAND /WARRANT REGISTER NO. 84.031 PAYEE DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHQ'D INV. NO. SPARKLETTS COOLER RENTAL AND SUPPLI 014404.020 3871 SUPERIOR SIGNAL SERVICE JULY TRAFFIC MAINTENANCE 04. 4404.077 2912 2R ENGINEERING PVDS/ALT. CNYN INSPECTIO 30. 4983 -035 00 03324 ALTAMIRA CANYON 80- 4776.409 03324 ABALONE COVE LANDSLIDE 80- 4776 -432 03324 TRAFFIC OPERATIONS, INC. MARKINGS, STRIPINGS 02.5404 -071 83 -17 SIGNS AND POST 04- 4404.075 83 -17 PAINT CURB MARKINGS 04.4404.075 83.18 SIGNS AND POST 04. 4404.075 83.17 UNI•LAB CORPORATION UNIwFRESH 01.4404 -063 18255 U. S. POSTMASTER PASTAGE FOR NEWSLETTER O1. 4407 -031 POSTAGE FOR THE METER 01.4408 -021 WILLDAN ASSOCIATES T -RACT 37205 180w4776=336 01049 TRACT 37205 80.4776 -336 01048 W. R. G. C0.• INC PRGRSS PMT 2 SLURRY SEAL 02- 5404.071 AMER. ROAD i TRANSP BLDRS A PUBLICATIONS 04.4404.075 8728 BUREAU OF GOVRNTAL RESEARCH REGISTRATION FOR S. HIGH 01- 4409.044 /D AMOUNT 127.02 PAGE NO. 9 DATE 09/06/83 WARRANT CHECK WRITTEN NO. AMOUNT 4146 127002 508916 4147 1989.80 2372.50 1098000 4148 3554.29 231.00 178.98 242000 4149 75.57 4150 500.00 500000 4151 1765,00 132000 4152 6102900 415 3.00 415 85.00 1 41 5089161 5460.30 4206.271 75.57; 1000.00 189700 6102.00 3.00 85.00 CL -ao RANCHO PALOS VEROE3 PAGE NO. 10 DEMAND /WARRANT REGISTER NO. 84031 DATE 09/06/83 PAYEE WARRANT CHECK UCHER DETAIL OF DEMANDS PRESENTED WRITTEN N0. DESCRIPTION ACCOUNT CMCi'0 INV. NO. AMOUNT NO. AMOUNT COUNCIL ON EDU. IN MANAGEME REG. FOR MARY JO LOFTHUS KAFTON SALES COMPANY REFRIGERATOR AND FREEZER PANASONIC CASSSETTE TAPES WILLIAM STOUT JULY MILEAGE UNITED SANITATION CO. TOILET RENTAL ROBIN L, BOGOSIAN RECREATION SIGN LANGUAGE TONIE GIESLER RECREATION AIKIDO JUDITH G• SCHWARTZ RECREATION 10K CAROLYN WILSON RECREATION BELLY DANCING BILLIE BEE MONEY FARMS REMOVED NESTS OF BEES REMOVED NESTS OF BEES GERISCH PRODUCTS, INC. PLASTIC 01.4408 -021 34. 4982.035 0061 01- 4402.022 01- 4405 -042 01.4405 -065 01.4405.035 101 -4405 -035 101.4405.035 101.4405 -035 oi- 4404 -063 02.4404 -080 101.4404'063 165.00 78907 2444918 39.55 50,90 436573 18462 8462 X8378 133.131 156.00 60.00 900.00 208.00 312.50 312.50 36.32 415 165.00 4157 2444.18 4150 39.55 415 416 4161 416 416 4164 4165 41bE 50.90 133.131 156.00 609001 900.00 208.00 625.00 36.32 ct -al o RANCHO PALOS VERDES PAGE NO. it DEMAND /WARRANT REGISTER NO. 84.031 DATE 09/06/63 PAYEE WARRANT CHECK UCHER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION I ACCOUNT CNO'D INV. NO. AMOUNT NO. I AMOUNT MI CHA ARMSTRONG REFUND OF DEPOSIT 01.3719 -000 JOBS AVAILABLE EMPLOYMENT AD 101.4408.031 WSTRN GVRNMNTL RSRCH ASSOC. EMPLOYMENT AD 01- 4408.031 01 PAINTING REFUND OF BUSINESS LICEN 01.3711 -000 065 50900 1 4167 59.70 416 42900 416 30.00 417 VOID 4171 50.00 59.70 42.00 30.00 RANCHO PALLS VEROEs 12 PAGE NO. DEMAND /WARRANT REGISTER NO. 84 =0 33 DATE 9/6/83 _ PAYEE �UCNER •N0. pETIUL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DUMPTION AccouNT CHO'D iNV. No. AMOUNT No. AMOUNT Prepaids P. E . R. S . 01- 2409 -012 522912 1156 49676,37 Contribution 01- 4409 -006 49154.25 F & A Credit Union :01-2409-013 1156 22630.77. , 6 30.7 7 Payroll Deduction - _ ICMA Retirement Corp. 01- 2409 -016 1156 25.00 Deferred Comp; Acct-, - - - Bank of America 01- 2409 -010 - 1156 39803,50 FIT W/H Deposit - *1156c, X.XX P.E.R.S. 01- 2409 -012 19064.09 115 7C 99072,66- Contribution - 01- 4409 -006 89 008.5 7. Frances Crayton 01- 4404 -063 Reimb . Ref. Repair 11571 133.79 Payroll (819/83) 01- 2410 -000 2562 25, 434.43 Pay Period 8/1 - 8/15/83 ., to 2568E William F. Stout 01- 2410 -000 25236 591.29 Termination Pay Elizabeth Sutor 01- 2410 -000 2523 736.27 Termination Pay ` 47,104.08 *Replaced Wrt #4098 /3