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Warrants - City-HA - 2-2-2018 - 02-23-2018
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CHILDREN'S DISCOVERY MUSEUM CHILDREN'S DISCOVERY MUSEUM Allad `HSVJ All3d`HSVJ A.L.L3d `HSVJ A.L.L3d `HSVJ AI13d `HSVJ Allad `HSVJ A.L.L3d `HSVJ A.L.L3d `HSVJ CALIFORNIA BUILDING OFFICIALS CALIFORNIA BUILDING OFFICIALS J11 WOJ AIII.Nf1O3)I3V13 311 WOJ A1I.LNHOJNIDV8 3A3IS `NVAKIV NIL2IVW `Z3NVA1V • Z z z z AAAAAAA AAOA 0 AAAA.0AAAAAA 0 0 A 0 0 A 0, Cr, 0 A A A A A A A 0 A A _ A A A A A O �D '0 'O J J J J J -4 -4 0 tJ N VI 0 l.n w W W W W O tT A — O O O O O O O O O O O O O O O AO A O O O O O O ✓ 0 A7 A A A A A A A A A A A A A A A A A A A N A A A A A A UQ W W W W W W N r..., N W L., W W W w w r W W N O W W W W W W —LA t/1 VI N N r.) N N N N N N N — 0' O r.) 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N -- -- -- oo J J 0, O, C a\ O, S1IVM NDIH21O3 AO SNV219.L8A SS1181IIM NOZINHA SS114211M NOZI211A SS1181I1M NOZ1113A UNION BANK OF CALIFORNIA N A. 1191SVVLLSOd S fl H18VD 2[8N2IVM 101Ii 11HVD 218N2IVM 11AIII 818VD219NNVMHWIL 2I9.LNDD NId 1111, 1I8,LN3D NId 1H1 .DNI SIAIV/DVI SUPERIOR READY MIX CONCRETE VIN2IOJI1VD d0 RIVIS STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE STAPLES BUSINESS ADVANTAGE SVD 1VD OS S219N.L1IVd 101dIiIIS S1IHt'LU1Vd IO1dI4IIS 9 C7 9 C7 d l7 --3 --3 -•3 -� - -� cc 0 0 0 > a a > a > 0 0 0 0 • 0 • 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.A A A A A A A A A A A A A A A A A A A A A _ -- A A A A w -. _. .- W w w w V1 -4 N ,D LO Ut VI CA Vt U LO '0 cA LO V. 0 A 0 0 LO V1 Ut ut Q, A 0 0 0 ,D J ,D ,D ,D A A A 0 -- A A A 0 A 0 0 O O A A 0 0 = A A A A A A A A A A A A A A A A A A A A A A A A A A A A W N W W W w W W W W W W W L. N N N N W W W W W W W N N (D 0 0, 0, 0, O, 0 0, O, O, 0 0 0 W LA ,D W 0 0 0 0 -- -- O, ,_O V1 LA ut L. N LA to V1 ,D ,D LO N N DJ ,pp0 ,D ,D ,D -- -- O co 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 0 3/17 80TH YEAR ANNIVERSARY 81/L1/£ 11HV.L 031AJ3S auogd D01 bb180b66L6 spieD ssalanM 1daf apoj 1 89080686L6 spruj sropadsul 8uippn8 L £ 89080686L6 Z 89080686L6 A.LID-L OCN O J 38elsod aI 21dV1IVIA1811Z0 HDIA 8181108609£00 NOI131NNOD 13NMI8.LN1 11V 81L010£60Sb£0 81SOIOS£0b8£0 alge'Ced x Sun b X x D O C CD J -- 1" y •C7 O Ro n. n 0 0 N ,D J N 00 oo N J 0 0 LA ,O 0 0 ,OD A N A V.LSODV ZS6£S£Z6111 61£b9bS9££ 81£b9b59££ L1£179179££ L9£b91S9££ 8IN1-ZZbZISZSL91 g( Pub Wrks 12/22/17 & 1/8/18 Pub Wrks 11/28/17 & 12/11/17 81/8/1 78 LUZZ/ZI 1IH Ll/I UZI 78 L1/8Z/11111-1 Finance 12/22/17 & 1/8/18 Finance 11/28/17 & 12/11/17 00 00 00 00 00 00 b Z08Z£6£Z b 9090£L£Z Z 9090£L£Z J N N oo -4 ▪ O t/1 0 N V1 Iv O `D O, LA J 00 J W W -1 LA W 00 J N W 00 00 0 W W W W W W O LA 0 O, N U N - V1 A LA W LA A 0, 00 J W N 0\ N N N N N N N O A 0 0 O O A N O oo J N O o0 0 00 w J J LO O, A A A A A A A 0 0 LO J A 0 oo J O N O, 0, 0 N 0 V1 A L. 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MICHAEL BAKER INTERNATIONAL INC N021VV `VdfINVV1VZ WOLTERS KLUWER LAW AND BUSINESS WOLTERS KLUWER LAW AND BUSINESS Fri WATER EQUIPMENT TECHNOLOGY N N N N P./ w w w A A A A A A A 8 A A N N N N w pw 0 w w O O O 1,4 0 8 O O pO O O A A A A VI lh W w w w 0 0 0 O 0 0 0 0 IL 78 `L9 `EC NOIIV.LS 1 11d 81Nf-£8£6EZ59£Z L9#Sd - 'ia Ma!A esalN OOZ£L 8INf-600£8i'Z11750 L9 Si ICI Ma'A esalnl OOZ£L 81Nfhl£9LPI8Z981 ILS3 9nID tilunoj 566£L 8lN1VL6LL£S££ZZI pond leaauaO A A A A A w w w A w W O D N 0.--. _ w N O O O O 0 0 O O O O O O ON -CALL CITY SURVEYOR SERVICES A LA Ovum] 21 V1M.LOOJ A.L3 d VS 81/ZZ/t S1OO 1 81/9-81/Z 21.L12IDN TIO21AVd I 5£L£LOO155 61/I-81/L 21.L"I 21DN T1O21AVd 5£LELOOl55 pi drop - sagddns leuouuef co 7 3 00 — 00 W ON N O ■+ u ,,-.1 — 0' Uri N .,D N O, Oo A ',.0 -- N -- - _ r LA O N © ? — w ,D A -- N w A w A W O, -.1 N N �1 — f11 — 00 O �p O �1 — -- O, w w O, Q, O, �1 A co 00 • N J co Co A. A 0+ w LO -- 0 N 00 to A 0000 0 A A 00 0 NO 0 O CZ 0 O W ▪ w `D w O J O\ O '0 A 0 - J aagwnN laaga awl:N aopuaA aagwnN;unoaad asaa uogaesUILII O n A p!ed;unowd 8I0Z/Z/Z - 8IOZ/Z/Z 810Z/ZO/Z0 °MCI podaj 0 8 0 o 0 0 8 0 8 8 0 0 0 0 0 0 0 8 8 0 0 NJ NJ DJ 0,, N.) D.) DJ DJ v 00 N 00 00000000 000 0 xNVN3 `N111V AD A A CD 0 0 0 0 RETIREE HEALTH STIPEND Feb-18 RETIREE HEALTH STIPEND Feb-18 N N N N 0 0 CO 00 asiadaalul-xaldwo0 aaWO (Id SOUTHERN CALIFORNIA EDISON CO 0 m Dg.LNNflg VI VI 0 0 A V�i can V�i A A A W W w 0 0 0 O N -- V 1!ufl III 'H 6SSZL 8INf-1796Lb001£Z A21S dfxDld HSVN.L M3 OZLEL 8I/M-68180Z MIS dflxDld HSV211. M3 OILEL 81/ZO-Z9180Z VOuJ !0 say;aadoJd dD UNION BANK OF CALIFORNIA N.A. UNION BANK OF CALIFORNIA N.A. UNION BANK OF CALIFORNIA N.A. UNION BANK OF CALIFORNIA N.A. A A A A VI 0 0 0 Oo O 0 0 O O O 0 O O O N N N N O 0 0 0 A w N ADMIN FEES 8/I-10/31/I7-PA4 ADMIN FEES 8/1-10/31/17-PA3 ADMIN FEES 8/1-10/31/17-PA2 ADMIN FEES 8/1-10/31/17-PAI o T 00, O0, 0' 0 O O 0 LI, LA J L1 J J cn A w N CP Building Maint Reserve 8 8 0 0 0 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 Lit y V, y to VI to to to to N N 00 J v J -3 J J 00 00 CALIFORNIA BUILDING EVALUATION & CONSTR CALIFORNIA BUILDING EVALUATION & CONSTR A A V, 0 A -I, A A A 0 0 0 0 awl sup aolaN 1 too amp auq se1D aolaN I PiO °Suepp 90ZL l OZUd-S1A saanid allgnd 0 a 0 m 0 z 1NIZVDVIN NON.LVd .LNV 0 0 0 0 nnnn0 0 xxxxxx r- rm- r- r- rm- rm- a a r a a a a a < < a < rrrrrr a a a a a z z X) z z z A A N N N N N N W W Co CO 00 00 00 CO 0,, CD, OA, O0, O0, 00,, 0, 0,w cI, V, Co Co 00 00 00 J 0 0 A w N O A w w w w w w w w N DJc1, cn V, In U Vi L J 0 0 1/25 LEVITATD MASS FILM SERIES N COLIt Ads for El Paseo Ex and Docent anal plagdays 9lauoZ 0 00 00 00 0 0 00 0 0 0 0 0 l0D) 1 salelsg nna!A 0Ball0D .O !qj 78 piagdaq) 'g aauepunS ' V (!lladolox) M aauepunS g (piagdagS) s.apinog aq.L '3 3S) II salelsg nnaIA aBaIIOD H Nfb9LLb8LEZS Nfb9LLb8LEZS Nfb9LL178LEZ5 Nfb9LLb8LEZS Nfb9LLb8LEZ5 Nfb9LL178LEZS 00 CO 00 CO 00 00 W i.1 t4 le../lJ Lit -- H+ _ A A to N A Q — — — —1 . 00 A O W 41 00 5)0 N ,O N Q N N N N CO O �1 J 4 0 0, O, A 1J O VI O, ,O Q\ N cn to LA to 0 00 00 -- CO A N -1 0 Co b Q O tIl 1)) 0000 CZ Q O O O 0 ~ O A W Ow O w A CO CO A 00 N 'd'd auoZ aagwnN'aaga aweN .1opuaA .iagwnNJunoaa' asaU uogaesuali mud 8I OZ/Z/Z - 810Z/Z/Z 8IOZ/ZO/Z0 aleG, liodaj 2 Go a� 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 r v 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 S 8 8 8 8 8 8 8 8 8 8 8 8 8 8 S S S 8 8 8 8 S 8 8 8 8 8 8 0 8 0 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O pp 0 O O '0 .0 . 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