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HomeMy Public PortalAboutResolution 99-3791 CC Warrant1 RESOLUTION NO. 99 -3791 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $512,891.34 DEMAND NOS. 1689 THROUGH 1771 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Gove certifies to the accuracy of the following demands and to the availabilit e, the City Manager hereby for payment. SECTION 2. That the attached claims and demandslhave been audited as required by law and that the same hereby allowed in the amounts as hereinafter set h; SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED this 16th day of November, 1999. 1 ATTEST: 1 Interim Cit I hereby certify ' t the foregoing Resolution, Resolution No. 99 -3791 was adopted by the City Council of the City of TempCity at a regular meeting held on 16th day of November, 1999 by the following vote: AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook NOES: Councilman -None ABSENT: Councilman -None City of Temple City, CA Warrant Register 11/16/99 Date: 11 /10/99 Check Number Check Date 1689✓ 1690 10/27/99 10/27/99 10/27/99 10/27/99 10/27/99 10/27/99 10/27/99 10/27/99 Vendor Name CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY SANTA ANITA GOLF COURSE 1691 10/27/99 SIR -JAX MEATS 1692 10/28/99 STATE STREET BANK & TRUST CO 1693 10/28/99 F & A FEDERAL CREDIT UNION 1694 10/28/99 CITY OF TEMPLE CITY 10/28/99 CITY OF TEMPLE CITY 1695 10/28/99 UNION BANK OF CALIFORNIA Transaction Description REIMB SP CK #1383 REIMB SP CK #1382 OBC/EPS FEES P/R PROC- 10/22/99 TAXES -P/R END 10/22 REG CKS -P /R END 10/22/99 DIRECT DEP -P /R 10/22/99 MAYOR'S PRAYER BREAKFAST MTHLY LAW ENF MTG DEF COMP CONTR P/R 10/22 CONTR -P /R END 10/22 REIMB SP CK #1384 REIMB SP CK #1383 DEF COMP CONTR P/R 10/22 Transaction Amount 4169.81 303.04 54.50 334.05 12181.13 15539.79 30976.72 Ck No 1689 63559.04' Ck No 1690 100.00 Ck No 1691 135.35' -- 3067.18 Ck No 1692 3067.18 1606.00 Ck No 1693 1606.00 100.00 135.35 1005.11 1554.33 Ck No 1694 2559.44 479.49 Page 1 City of Temple City, CA Warrant Register 11/16/99 Date: 11/10/99 Check Number Check Date 1696 1697 1698 1699 1700 10/28/99 11/2/99 11/3/99 11/5/99 11/5/99 11/9/99 11/9/99 11/9/99 11/9/99 11/9/99 Vendor Name ICMA RETIREMENT TRUST #457 SGV -EAC ARMOND BAGHRAMIAN Transaction Description CONTR P/R END 10/22 CA LABOR LAW- SEMINAR -FLOD PROG PYMT #3 -HVAC PUBLIC EMPLOYEES RETIREMENT SYSTEM MED CONT -P /R END 10/22/99 PUBLIC EMPLOYEES RETIREMENT SYSTEM MED CONT -P /R END 10/22/99 CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY CITY OF TEMPLE CITY 1701 11/16/99 A B CHAMPION TROPHY CO 1702 11/16/99 AIR -TRO EPS FEES -10/99 P/R PROC FEE -P /E 11/5/99 TAXES -P /E 11/5/99 REG CKS -P/E 11/5/99 DIR DEP -P /E 11/5/99 1NAME PL & 3 BADGES HVAC SYSTEM REPAIR Transaction Amount Ck No 1695 479.49 50.00 Ck No 1696 50.00 Ck No 1697 45.00 74202.00 Ck No 1698 74202.00 45.00 93.52 4353.18 Ck No 1699 4446.70 30.75 336.99 29780.02 21011.38 32478.19 Ck No 1700 83637.33 Ck No 1701 22.51 22.51 266.00 Page 2 City of Temple City, CA Warrant Register 11/16/99 Date: 11 /10/99 Check Number Check Date Vendor Name 11/16/99 AIR -TRO 11/16/99 ALFREDO QUIJANO 11/16/99 ALHAMBRA MUNICIPAL COURT 11/16/99 AMERICAN PROMOTIONAL EVENTS, INC. 11/16/99 ARCADIA GOLF COURSE 1703 1704 1705 1706 1707 1708 Transaction Description HVAC REPAIR -LOP TENNIS INSTRUCTOR DATA PROC -9/99 REFUND - FIREWORKS GOLF CLASS 11/16/99 ARROWHEAD MOUNTAIN SPRING WATER BOTTLED WTR- CC /CH/EOC 11/16/99 ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENSER -EOC 11/16/99 ARROWHEAD MOUNTAIN SPRING WATER WTR DISPENSER -CC /CH 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES AT & T WIRELESS SERVICES MTHLY CHRG -10/99 MTHLY CHRG -10/99 MTHLY CHRG -10/99 MTHLY CHRG -10/99 CELL PHONE -10/99 Transaction Amount 190.00 Ck No 1702 Ck No 1703 Ck No 1704 Ck No 1705 Ck No 1706 Ck No 1707 456.00 1195.60 1195.60 1136.00 1136.00 200.00 200.00 594.00 594.00 133.60 30.96 18.19 182.75 32.90 16.40 12.25 67.04 19.88 Page 3 City of Temple City, CA Warrant Register 11/16/99 Date: 11/10/99 Check Number Check Date Vendor Name Transaction Description Transaction Amount 1709 1710 1711 1712 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY CALIFORNIA - AMERICAN WATER COMPANY 11/16/99 CAPITOL ENQUIRY, INC. WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG /OCT WATER USAGE - AUG -OCT 1999 -WHO'S WHO 11/16/99 CITY CLERK ASSOCIATION OF CALIFORNI ANNUAL MEMBERSHIP FEE 11/16/99 CITY OF TEMPLE CITY 1713 11/16/99 CONRAD AND ASSOCIATES, L.L.P. 1ST QTR -RENTS & ASSMTS AUDIT FEES Ck No 1708 Ck No 1709 Ck No 1710 Ck No 1711 Ck No 1712 Ck No 1713 148.47 3133.63 100.54 242.56 302.41 206.72 418.91 175.74 307.88 142.93 213.10 5244.42 90.38 90.38 80.00 80.00 4212.90 4212.90 14956.00 14956.00 Page 4 INS City of Temple City, CA Warrant Register 11/16/99 Date: 11 /10/99 Check Number Check Date Vendor Name 1714 11/16/99 CUSTOM CREDIT SERVICES 1715 11/16/99 DELTA DENTAL 11/16/99 DELTA DENTAL 11/16/99 DELTA DENTAL 1716 11/16/99 DEPARTMENT OF TRANSPORTATION 1717 1718 1719 11/16/99 DESY'S 11/16/99 DO MAR 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO Transaction Description HRP- 131 -CR RPT FEE - TANDYA P/R PROCESSING -11/99 OPT BENEFIT-11/99 DENTAL PREM-11/99 MNTC -9/99 PR RECEIPTS KARATE INSTRUCTOR Transaction Amount 15.00 15.00 COURIER FEE- HRP131 REFRESHMENTS -ELECT NIGHT CAMELLIA BRKFT -CATHY COURIER FEE- HRP151 COURIER FEE- HRP176 COURIER FEE- HRP165 CAR WASH OFFICE SUPPLIES SPECIAL ENVELOPES Ck No 1714 Ck No 1715 Ck No 1716 Ck No 1717 Ck No 1718 212.78 35.95 730.80 979.53 491.74 491.74 146.14 146.14 371.00 371.00 10.00 3.49 5.00 10.00 5.00 10.00 30.00 19.46 10.80 Page 5 City of Temple City, CA Warrant Register 11/16/99 Date: 11/10/99 Check Number Check Date 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 1720 1721 Vendor Name FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO FRANCINE MALDONADO 11/16/99 FRANK STEIN NOVELTY 11/16/99 FRANK STEIN NOVELTY 11/16/99 HARRIS & ASSOCIATES, INC. Transaction Description MTNG W/ AUDITORS - 10/20/99 CHAMBER MTNG - 10/20/99 POSTAGE -DAY CAMP PRKG FEE © LAX -FLOD MILEAGE TO SEMINAR -FLOD CHBR BREAKFAST -FLOD MAYOR'S BREAKFAST SUPPLIE B -DAY CARDS -DEC RECOG DINNER SUPPLIES CAR WASH -RSVP VEHICLES FOOTBALL SUPPLIES HALLOWEEN SENIOR SUPPLIES VETERAN'S DAY SUPPLIES HALLOWEEN SUPPLIES PHOTO DEVELOPING FILM FOR SENIOR EVENTS FLU SHOT - REFRESHMENTS HALLOWEEN SUPPLIES HALLOWEEN SUPPLIES ANNUAL LIGHT/MTNC Transaction Amount 42.20 6.00 2.98 9.90 16.12 6.00 6.46 7.55 7.55 120.00 67.66 18.84 4.29 268.24 30.01 7.57 13.00 Ck No 1719 Ck No 1720 Ck No 1721 738.12 24.73 227.42 252.15 850.00 850.00 Page 6 City of Temple City, CA Warrant Register 11/16/99 Date: 11 /10/99 Check Number Check Date Vendor Name 1722 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF HOME DEPOT /GECF 1723 11/16/99 IRWINDALE INDUSTRIAL CLINIC 1724 11/16/99 JANEX SUPPLY COMPANY 1725 11/16/99 JOHN L. HUNTER & ASSOCIATES, INC. 1726 11/16/99 JUDICIAL DATA SYSTEMS CORP. 1727 11/16/99 KARE YOUTH LEAGUE 1728 11/16/99 KEN'S TOW SERVICE Transaction Description MISC SUPPLIES -TCP MISC SUPPLIES -TCP MISC SUPPLIES -CH /CC MISC SUPPLIES -YARD MISC SUPPLIES -YARD MTNC & REPAIR SUPPLIES MISC SUPPLIES -CH /CC PHYSICAL EXAM -PRE EMPLOY TRASH LINERS NPDES SRVS -9/99 DATA PROC -9/99 REFUND - FIREWORKS DEPOSIT TOW UNIT 108 -SRVC STATION Transaction Amount 141.38 16.53 216.48 21.31 21.30 41.62 73.38 Ck No 1722 532.00 Ck No 1723 186.00 Ck No 1724 80.93 2460.00 Ck No 1725 2460.00 Ck No 1726 513.33 Ck No 1727 200.00 186.00 80.93 513.33 200.00 45.00 Page 7 City of Temple City, CA Warrant Register 11/16/99 Date: 11/10/99 Check Number Check Date Vendor Name Transaction Description Transaction Amount 1729 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS L.A. COUNTY DEPT. OF PUBLIC WORKS TEC2801 -7 -9/99 TEC 3710 -9/99 TEC 3707 -9/99 TEC 3707 -9/99 ST LIGHT MTNC -6/99 1730 1,1/16/99. . L.A. COUNTY METROPOLITAN A'_T1ORITY BUS TOKENS 1731 1732 1733 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFFS DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT L.A. COUNTY SHERIFF'S DEPARTMENT 11/16/99 LARRY SCHAFFER 11/16/99 LEAGUE OF CALIFORNIA CITIES GEN LAW(4) -9/99 MOTOR OFFICER -10/99 COMM SERV OFF -9/99 TRAF ENF(3) -9/99 SPEC ASSIG(2) -LAW ENF MOTOR OFFICER -9/99 NATURE SCIENCE INSTRUCTOR AD -CITY MNGR Ck No 1728 45.00 127.75 4587.05 930.26 8941.93 474.49 Ck No 1729 15061.48 1800.00 Ck No 1730 1800.00 Ck No 1731 Ck No 1732 Ck No 1733 77186.73 8808.34 2669.95 57890.05 24581.75 8808.34 179945.16 147.00 147.00 100.00 100.00 Page 8 City of Temple City, CA Warrant Register 11/16/99 Date: 11/10/99 Check Number Check Date Vendor Name 1734 11/16/99 LEWIS SAW & LAWNMOWER INC. 11/16/99 LEWIS SAW & LAWNMOWER INC. 11/16/99 LEWIS SAW & LAWNMOWER INC. 1735 1736 1737 1738 1739 1740 11/16/99 LUCILLE T. DE THOMAS 11/16/99 MARIA ZAMORA -FUND ACCOUNTANT 11/16/99 MICHAEL B. APPLEBY 11/16/99 NAI QIANG LIANG 11/16/99 NICK'S REMODELING 11/16/99 11/16/99 11/16/99 11/16/99 11/16/99 PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL PACIFIC BELL Transaction Description HEDGE TRIMMER MTNC HEDGE CLIPPER MTNC SPRAYER MTNC OIL PTNG INSTRUCTOR SRVC -P/R END 11/5/99 YOGA INSTRUCTOR REFUND ON BD /PL PERMIT PYMT HRP -143 PH USAGE- OCT /NOV PH USAGE- OCT /NOV PH USAGE- OCT /NOV PH USAGE- OCT /NOV PH USAGE- OCT /NOV Transaction Amount 159.46 51.25 16.57 Ck No 1734 227.28 Ck No 1735 182.00 Ck No 1736 891.00 Ck No 1737 294.00 Ck No 1738 182.29 4926.00 Ck No 1739 4926.00 182.00 891.00 294.00 182.29 15.68 18.31 34.35 17.09 15.68 Page 9 City of Temple City, CA Wa -rant Register 11/16/99 Date: 11 /10/99 Check Number Check Date Vendor Name Transaction Description Transaction Amount 1741 11/16/99 PHYLLIS MCDONALD SR REF- R10006 1742 11/16/99 PICKENS FUEL CORP. VEH OPER -UNIT 108 11/16/99 PICKENS FUEL CORP. VEH OPER -UNIT 118 Ck No 1740 101.11 Ck No 1741 Ck No 1742 5.00 5.00 12.41 44.15 56.56 1743 11/16/99 PMI OPT BENEFIT -11/99 8.57 11/16/99 PMI P/R PROCESSING -11/99 94.95 11/16/99 PMI DENTAL PREM -11/99 198.00 Ck No 1743 301.52 1744 11/16/99 PROTECTION SERVICE INDUSTRIES, L.P. ALARM SRVC -11/99 74.88 Ck No 1744 74.88 1745 11/16/99 RALPHS GROCERY CO #53 HALLOWEEN SUPPLIES 30.05 Ck No 1745 30.05 1746 11/16/99 RYDIN DECAL BUS LIC- YR2000 272.50 I Ck No 1746 272.50 1747 11/16/99 SAM'S CLUB DIRECT CREDIT -20.57 11/16/99 SAM'S CLUB DIRECT COFFEE, SUGAR, CREAMER 151.56 11/16/99 SAM'S CLUB DIRECT PAPER PLATES 4.86 Page 10 City of Temple City, CA Warrant Register 11/16/99 Date: 11 /10/99 Check Number Check Date Vendor Name 11/16/99 SAM'S CLUB DIRECT 11/16/99 SAM'S CLUB DIRECT Transaction Description HALLOWEEN SUPPLIES HALLOWEEN SUPPLIES Transaction Amount 198.72 165.71 Ck No 1747 500.28 1748 11/16/99 SAN GABRIEL TRANSIT INC. DIAL -A- RIDE -10/99 16293.67 Ck No 1748 16293.67 1749 11/16/99 SAN GABRIEL VALLEY NEWSPAPER GROUP LEGAL AD -10/99 806.60 Ck No 1749 806.60 1750 11/16/99 SARAH NICHOLS TOTS RECREATION 769.50 Ck No 1750 769.50 1751 11/16/99 SCOTTY'S BRAKE & MUFFLER OIL CHGE -UNIT 102 45.98 Ck No 1751 45.98 1752 11/16/99 SEE -MOI RANGSIPAT AEROBICS INSTRUCTOR 1844.85 Ck No 1752 1844.85 1753 11/16/99 SELVA PLANS LINE DANCE INSTRUCTOR 184.80 Ck No 1753 184.80 1754 11/16/99 SIGNAL MAINTENANCE, INC. MICE- INTER/SAFETY 1581.09 11/16/99 SIGNAL MAINTENANCE, INC. MTCE- INTERSECTIONS 132.78 Page 11 City of Temple City, CA Warrant Register 11/16/99 Date: 11/10/99 Check Number Check Date Vendor Name Transaction Description 1755 1756 1757 1758 1759 1760 11/16/99 SOUTHERN CA MUNICIPAL ATHLETIC FED SCMAF INSTITUTE 11/16/99 SOUTHERN CALIFORNIA EDISON COMPANY UTIL - 8/31- 9/30/99 11/16/99 11/16/99 11/16/99 11/16/99 SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA WATER CO, SOUTHERN CALIFORNIA WATER CO. SOUTHERN CALIFORNIA WATER CO. 11/16/99 SPARKS AUTO PARTS 11/16/99 STEPHANIE A. RIOS 11/16/99 SUNNYSLOPE WATER COMPANY 11/16/99 SUNNYSLOPE WATER COMPANY WTR USAGE - SEP /OCT WTR USAGE - SEP /OCT WTR USAGE - SEP /OCT WATER USAGE - SEP /OCT TRK MIRROR -MISC SUPPLIES OPT BENEFIT REIMB WATER USAGE - SEP /OCT WATER USAGE - SEP /OCT 1761 11/16/99 SUPERIOR COMPUTER TECHNOLOGY INC. CHRGS- LOGIN, USER ADM 11/16/99 SUPERIOR COMPUTER TECHNOLOGY INC. SERVER RESTORED /SETUP Transaction Amount Ck No 1754 Ck No 1755 Ck No 1756 Ck No 1757 Ck No 1758 Ck No 1759 Ck No 1760 1713.87 60.00 60.00 1416.06 1416.06 294.00 249.06 265.51 29.56 838.13 129.79 129.79 53.25 53.25 130.91 129.88 260.79 467.50 1275.00 Page 12 City of Temple City, CA Warrant Register 11/16/99 Date: 11/10/99 Check Number Check Date Vendor Name 1762 1763 1764 1765 1766 1767 11/16/99 TELSERV 11/16/99 TEMPLE CITY BIKE SHOP 11/16/99 TEMPLE CITY FLORIST 11/16/99 TEMPLE CITY WEEKLY SGV/WEEKLY 11/16/99 VISION SERVICE PLAN 11/16/99 VISION SERVICE PLAN 11/16/99 VISION SERVICE PLAN 11/16/99 11/16/99 11/16/99 11/16/99 WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES WILLDAN ASSOCIATES 1768 11/16/99 WILLIAM MARINO ENTERPRISES Transaction Description BUS SHELTER -11/99 BIKE FOR HALLOWEEN FLORAL ARRGMTS - DORSEY /CY LEGAL ADVERTISING P/R PROCESSING -11/99 OPT BENEFIT -11/99 VISION PREM-11/99 CIP -LAS TUNAS DR -9/99 CIP -LIVE OAK AVE -9/99 CIP -LOWER AZUSA -9/99 GREEN ST IMP -9/99 GRAF REMOVAL -OCT99 Transaction Amount Ck No 1761 1742.50 Ck No 1762 955.26 Ck No 1763 100.00 Ck No 1764 81.18 Ck No 1765 120.00 Ck No 1766 955.26 100.00 81.18 120.00 177.86 33.41 659.20 870.47 746.19 1026.00 2891.46 2150.64 Ck No 1767 6814.29 1011.78 Page 13 City of Te,inple Ci.y, CA 'vi'a: -ant Register 11/16/99 Date: 11/10/99 Check Number Check Date Vendor Name Transaction Description Transaction Amount Ck No 1768 1011.78 1769 11/1F/99 XEROX CORPORATION XEROX RENTAL -9/99 596.13 Ck No 1769 596.13 1770 11/16/99 XPEDX PAPER & GRAPHICS PAPER FOR HALLOWEEN 59.00 11/16/99 XPEDX PAPER & GRAPHICS 1771 11/16/99 YOUMANS AUTOMOTIVE INC 11/16/99 YOUMANS AUTOMOTIVE INC 11/16/99 YOUMANS AUTOMOTIVE INC 11/16/99 YOUMANS AUTOMOTIVE INC 11/16/99 YOUMANS AUTOMOTIVE INC 11/16/99 YOUMANS AUTOMOTIVE INC 11/16/99 YOUMANS AUTOMOTIVE INC PAPER - CM,CC- FLYERS 24.71 FUEL USAGE -OCT FUEL USAGE -OCT FUEL USAGE -OCT FUEL USAGE -OCT FUEL USAGE -OCT FUEL USAGE -OCT FUEL USAGE -OCT Ck No 1770 83.71 Ck No 1771 21.34 39.61 37.25 108.51 127.00 297.89 101.52 733.12 $512,891.34 &Qck.5 c ci\ chk.Cin Page 14