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HomeMy WebLinkAbout05974r ORDINANCE NO. 5974 AN ORDINANCE APPROVING THE MOUNTAIN VIEW CEMETERY MANAGEMENT AGREEMENT BETWEEN THE CITY OF PUEBLO, A MUNICIPAL CORPORATION AND MOUNTAIN VIEW CEMETERY OF PUEBLO, LLC, A LIMITED LIABILITY COMPANY RELATING TO THE MANAGEMENT OF THE MOUNTAIN VIEW CEMETERY, AUTHORIZING THE PRESIDENT OF THE CITY COUNCIL TO EXECUTE SAME, APPROPRIATING FUNDS THEREFORE, AND DETERMINING THAT THE SERVICES REQUIRED FOR THE OPERATION AND MAINTENANCE OF THE MOUNTAIN VIEW CEMETERY ARE TECHNICAL SERVICES EXEMPT FROM COMPETITIVE BIDDING WHEREAS, the operation and maintenance of the Mountain View Cemetery by a private organization under the general supervision of the Director of Parks and Recreation would better serve the citizens of the City and be in the best interests of the City, and WHEREAS, Mountain View Cemetery of Pueblo, LLC has submitted a proposal for the operation of the Mountain View Cemetery which is acceptable to and recommended by the City's administration; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 The Mountain View Cemetery Management Agreement dated Jurre '12.,1995 between the City of Pueblo and Mountain View Cemetery of Pueblo, LLC relating to the operation and management of the Mountain View Cemetery, a copy of which is attached hereto and incorporated herein, having been approved as to form by the City Attorney, is hereby approved. The President of the City Council is authorized to execute and deliver the Agreement in the name of the City and the City Clerk is authorized and directed to affix the seal of the City thereto and attest same. SECTION 2 Moneys for City's financial obligations during fiscal year 1995 under the Mountain View Cemetery Management Agreement are hereby appropriated from funds available in the Mountain View Cemetery Enterprise Fund and income from the Mountain View Cemetery Endowment Fund. SECTION 3 The City Council does hereby find and determine that the services required for the management and operation of the Mountain View Cemetery and defined in the Mountain View Cemetery Management Agreement are technical services exempt from the competitive bidding requirements of the Charter of the City. UZ ATTEST: Acting City C k INTRODUCED: April 24, 1995 JOHN CALIFANO Councilperson APPROVED: President of the City Council -2- MOUNTAIN VIEW CEMETERY MANAGEMENT AGREEMENT THIS MANAGEMENT AGREEMENT entered into as of this 12th day of June, 1995, by and between the City of Pueblo, Colorado, a Municipal Corporation, 1 City Hall Place, Pueblo, Colorado, 81003, hereinafter referred to as the "City ", and Mountain View Cemetery of Pueblo, LLC, a Colorado limited liability company, 1315 Acero, Pueblo, Colorado, 81004, hereinafter referred to as the "Manager ". WITNES SETH: WHEREAS, the City owns and operates the Mountain View Cemetery, a public endowment care cemetery located within the City of Pueblo, Colorado (the "Cemetery"), and WHEREAS, the City desires to engage a qualified Manager to manage, operate, maintain and promote the Cemetery, and WHEREAS, Manager is qualified and capable of managing, promoting, maintaining and operating the Cemetery, and WHEREAS, the acceptance of a negotiated agreement for the operation, maintenance, promotion and management of the Cemetery would be in the best interest of the City of Pueblo, NOW, THEREFORE, in consideration of the foregoing and the mutual covenants herein contained, the City and Manager agree as follows: 1. Definitions As used herein, the following words and phrases shall have the following meaning: (a) "Cemetery" means and includes the property owned by City comprising the Mountain View Cemetery, including without limitation, the real property described in attached Exhibit "A" and all improvements thereon, parking areas, internal roads and streets, water and irrigation system, shop area and buildings, office area and buildings, trees and landscaping, decorative statutory and monuments, signs, walls and fences, except underground storage tanks. (b) "Cemetery Space" means a space, either below or above the surface of the ground, for the interment of the remains of human bodies within the Cemetery, including without limitation, graves and grave spaces, crypts or chambers in a mausoleum, and recesses or niches for cinerary urns in a columbarium. (c) "Cemetery Services" means all services and merchandise (except Cemetery Spaces) sold or offered for sale by Manager for use in connection with the interment of the remains of human bodies within the Cemetery. (d) "Director" means the City's Director of Parks and Recreation. (e) "Interment" means the permanent disposition of the remains of a deceased person by cremation, inurement, entombment, or burial. 2. Engagement Term and Management Fee (a) City engages and retains Manager, subject to and upon the terms and conditions herein set forth, as an independent contractor to operate, manage, maintain and promote the Cemetery for a term of twenty (20) years from August 1, 1995 to July 31, 2015, unless sooner terminated as herein provided. Manager accepts said engagement. (b) For services performed by Manager, City will pay to Manager an annual management fee of Sixty Thousand and No /100 Dollars ($60,000.00) payable in four (4) equal quarterly installments within fifteen (15) days after the end of each three month period during the effective term of this Agreement commencing November 15, 1995. The annual management fee will be increased each anniversary of the commencement date of the term of this Agreement (starting August 1, 1996) by an amount equal to six (6) percent of the moneys deposited by Manager into the City Endowment Fund pursuant to paragraphs 5(a) and (b) hereof during the prior twelve (12) calendar month period. 3. Option To Extend If not in default hereunder, Manager shall have the right and option to extend the term of this Agreement for two (2) consecutive five (5) year terms by giving City written notice of its exercise of such option at least six (6) months prior to the end of the original term or the first extended term, as the case may be. Each extended term shall be upon the same covenants and conditions, except there shall be no additional options to extend the term of this Agreement. If Manager fails to give timely written notice of its exercise of such option to City, such option shall expire and this Agreement shall terminate upon the end of the then expiring term. 4. Sale Of Cemetery Spaces (a) Manager shall have the exclusive right and privilege to sell Cemetery Spaces within the Cemetery at such prices and upon such terms as Manager shall establish provided (i) the form and content of all contracts for the purchase and sale of a Cemetery Space are approved by the City Attorney of City, (ii) the prices and terms are reasonable in comparison to prices and terms for comparable Cemetery Spaces within Pueblo County, Colorado, and (iii) the prices and terms and all modifications thereto are established by Manager after consultation with and approval of the Director. If the Director does not approve any such prices and terms, he shall give written notice of his reasons for non - approval to Manager and the City Manager of City within twenty (20) calendar days after the date that Manager delivers a copy thereof to Director. If the Director gives written notice of non - approval or fails to act within said 20 -day period, Manager may request a review thereof by the City Manager. If Manager and City Manager are unable to resolve any dispute relating to such prices and terms within thirty (30) calendar days after City Manager's receipt of -2- Manager's request for review, the dispute may be submitted to arbitration pursuant to paragraph 25 hereof. (b) Manager acknowledges that it has conducted an independent investigation and examination of the Cemetery, its business, assets, sales, income, books and records relating to the Cemetery and agrees that City has not made and does not intend by this Agreement or otherwise to make any representation or warranty with respect thereto. Manager further acknowledges and understands that (i) City has sold and issued certificates of purchase for burial rights or Cemetery Spaces within the Cemetery (the "Certificates of Purchase "), and (ii) City has entered into contracts for such burial rights or Cemetery Spaces (the "Contracts "). Manager agrees to be bound by the terms and provisions of all such Certificates of Purchase and Contracts and to honor all rights of purchasers and owners thereof. Manager shall collect all payments payable under such Contracts after the commencement of the term of this Agreement and remit all portions of such payments representing cemetery endowment care to City in the same manner and at the same times as provided for payment of Manager's Payments to City under the provisions of paragraph 5(a) hereof. 5. Payments To City (a) Except as provided in paragraph 5(b) hereof, Manager shall pay to City, not later than twenty (20) calendar days after the end of each calendar quarter, fifteen (15) percent of all payments received by Manager during such calendar quarter on account of the sale of any Cemetery Space within the Cemetery (the "Manager Payments "). Manager payments shall be accompanied by (i) with the initial payment for the purchase of a Cemetery Space, a copy of the contract therefor, and (ii) with each subsequent payment, the name and address of the contract purchaser, number assigned to the purchase contract, and the total of all payments made and balance of the contract price. City will deposit all Manager Payments received by City into the Fund described in paragraph 7 hereof. All delinquent Manager Payments shall accrue interest at the rate of ten (10) percent per annum until paid. Manager shall upon the full payment of the purchase price for a Cemetery Space issue to the contract purchaser an instrument or certificate evidencing his ownership thereof. City will cooperate with Manager in the issuance of such instrument or certificate. If this Agreement is terminated, all Manager's right to receive payments under contracts for the purchases of Cemetery Space and contract payments payable after the date of termination shall be assigned, transferred and paid to City. (b) If Manager constructs or installs a mausoleum or columbarium within the Cemetery, City and Manager shall mutually determine prior to the sale by Manager of any Cemetery Space within such mausoleum or columbarium the percentage of the purchase price therefor (i) to be paid to City for deposit into the Fund which shall be sufficient to assure adequate income for the perpetual care, upkeep and replacement of such mausoleum or columbarium, and (ii) to be applied toward the payment in full in not more than fifteen (15) years of any indebtedness incurred by Manager for the actual cost of constructing and installing such mausoleum or columbarium which is secured by any interest in or encumbrance against the mausoleum or columbarium. If City and Manager are unable to mutually agree with respect to (i) or (ii) above, the matter may be submitted -3- to arbitration pursuant to paragraph 25 hereof. No Cemetery Space in a mausoleum or columbarium shall be sold by Manager until (i) the mausoleum or columbarium has been constructed, installed and developed for use within the Cemetery, (ii) the Manager has obtained permanent financing and entered into a binding construction contract for the construction and installation of the mausoleum or columbarium in accordance with plans and specifications approved by the City, or (iii) if the mausoleum or columbarium is not developed for use at the time of need and full payment has been made, the contract to purchase such Cemetery Space must provide the purchaser with an immediate right to an alternate and comparable Cemetery Space. Manager shall not in any manner encumber or cause or permit a lien, mortgage or security interest to be placed against the Cemetery or any improvement, building or structure therein without the City's prior written consent, except that Manager may, without the prior written consent of the City, encumber or grant a mortgage or security interest in a mausoleum or columbarium constructed and installed within the Cemetery by Manager provided (i) the amount of such encumbrance, mortgage or security interest shall not exceed the actual cost of construction and installation of such mausoleum or columbarium, and (ii) the encumbrance, mortgage or security interest shall not be or be construed to be a lien or encumbrance on or against the real property of City. 6. Manager's Services Manager shall manage, operate, maintain and promote the Cemetery and perform the following services: (a) Supervise and be responsible for all aspects of the operation, maintenance, management and promotion of the Cemetery and all activities thereon. (b) Except as hereinafter provided, maintain and keep the Cemetery in good repair and in a clean, safe and orderly condition and in furtherance thereof, develop and implement efficient maintenance programs for the maintenance of the Cemetery including without limitation (i) custodial, repair and maintenance of all buildings, (ii) repair and maintenance of all interior roads and streets, walls, and fences, and (iii) maintenance of trees, grass and landscaped areas including watering, fertilizing, mowing, seeding, reconditioning and reseeding, and weed control and elimination programs. Manager's obligation under this Agreement includes the maintenance, repair and replacement of the Cemetery water and irrigation system, except that during the first six (6) years of the term of this Agreement, City shall repair, maintain and replace Cemetery water mains. For purpose of this provision, "water mains" means any water line servicing the Cemetery two inches (2 ") in diameter or larger. (c) Develop and implement efficient management programs for the operation, scheduling of and use of the Cemetery and all activities and facilities thereon and the provision of services to the public including the presence of Manager's personnel at the Cemetery. (d) Acquire and maintain such equipment, fixtures and equipment and hire, supervise and schedule all personnel needed and required for the efficient operation, maintenance, management and promotion of the Cemetery and all facilities thereon. It is expressly understood and agreed that all personnel hired by Manager shall be the employees of Manager and no W contractual obligations or relationship of employer - employee shall exist between the City and such employees. Manager shall be solely responsible for paying its employees and withholding and paying all state and federal payroll obligations and taxes. Manager shall hold harmless and indemnify City from all such payroll obligations and taxes. (e) Be responsible for the security and inventory of, and maintain in good condition and repair, all City's equipment, fixtures and machinery (the "City Equipment ") transferred by City to Manager hereunder. Such City Equipment is described in attached Exhibit "B ". If Manager replaces any City Equipment, the replacement equipment shall be deemed to be added to Exhibit "B" and subject to the provisions of paragraph 17 hereof. (f) Keep and maintain accurate and complete accounts and records of all activities and transactions conducted by Manager on or from the Cemetery, including without limitation contracts for the sale of Cemetery Spaces and Cemetery Services, in accordance with generally accepted accounting principles, which accounts and records shall be available for inspection, copy and audit by City during normal business hours. Manager shall retain all such accounts and records for a minimum period of three (3) years after termination of this Agreement. Manager shall provide City copies of all records of Manager's transactions relating to the sale of Cemetery Spaces and Interments. Manager will convert all prior City sales of Cemetery Spaces and Interments data (including records for the Northside cemetery) to Manager's computer system and integrate data with respect to Manager's sale of Cemetery Spaces and Interments into its computer system. Manager will provide City with a copy of such computer data in a electronic format using standard language compatible with a microsoft -based operating system and update such computer data at least semi - annually. (g) Comply strictly with all applicable federal, state and City laws, ordinances, and regulations. (h) Keep the Cemetery and all facilities thereon open for business at such hours and times and furnish prompt, courteous and efficient service adequate to meet all reasonable needs of the public and users of the Cemetery, ensuring polite and inoffensive conduct and demeanor on the part of its representatives, agents and employees. All Manager's employees who come in contact with the public shall wear a uniform or badge identifying them as employees of Manager. (i) Surrender and deliver to City, at the termination of this Agreement, the Cemetery and all buildings and facilities thereon either presently existing or hereafter improved, installed or constructed, free and clear of liens and encumbrances, in as good condition and state of repair as the same now are or were at the time of delivery to Manager or as the same may be hereafter constructed, installed or improved by City or Manager, reasonable use and wear excepted. Manager shall have the right to remove its removable trade fixtures and equipment provided Manager repairs any damage caused by such removal. 0) Maintain in force at Manager's cost during the effective term of this -5- Agreement, (i) comprehensive general public liability and property damage insurance, including personal and bodily injury, blanket contractual, products liability, non -owned and hired motorized equipment and automobile coverage, covering all activities conducted by Manager under this Agreement and Manager's indemnifications hereunder, in the minimum amount of $1,000,000 per person and $2,000,000 annual aggregate, per occurrence for personal and bodily injury and $500,000 aggregate, per occurrence for property damage, and (ii) workers' compensation insurance in accordance with the laws of the State of Colorado. Certificates evidencing such insurance coverage shall be filed with the Director within ten (10) calendar days prior to the commencement of the term of this Agreement and said certificates shall certify that such insurance coverage is in force and will not be cancelled or reduced without at least ten (10) calendar days prior written notice to City and that the City is named as an additional insured under the liability insurance policies. At least ten (10) calendar days prior to the expiration of any such insurance, a certificate showing such insurance has been renewed or extended shall be filed with the Director. (k) Pay, before same become delinquent, all sales, use and property taxes and other taxes and charges levied or assessed against the Cemetery, Manager's property and Manager's operations and activities conducted on or from the Cemetery. (1) Pay, before same become delinquent, all charges for utilities used or consumed in the operation of the Cemetery including without limitation water, sewer, electrical, gas and telephone, except that during the first six (6) years of the term of this Agreement, City will pay all reasonable and necessary charges for water and sewer. (m) Operate and manage the Cemetery as a public facility and endowment care cemetery for the use and benefit of the public on a fair, equal and nondiscriminatory basis without preferential treatment to any individual, group or entity. Manager shall comply with state and federal antidiscrimination laws, rules and regulations and specifically agrees that no person shall be denied or refused services or other full or equal use of the Cemetery, nor denied employment opportunities by Manager, because of race, creed, color, sex, age, national origin, ancestry or handicap unrelated to ability or job performance. (n) Obtain at Manager's cost and expense all licenses and permits required for the operation of the Cemetery and the activities conducted thereon. (o) Maintain fire and extended coverage insurance for the full insurable value of all buildings and structures within the Cemetery with an insurance company authorized to do business in Colorado naming the City as an additional insured. In the event of damage or destruction by fire or other casualty to any building or structure on the Cemetery, Manager shall immediately in as expeditious a manner as possible cause such damage to be repaired or the building or structure to be rebuilt to substantially the same condition as existed prior to the fire or other casualty and the net proceeds of such insurance shall be paid to Manager for such purpose. If, however, the damage or destruction to a structure or building located on the Cemetery at the commencement of the term of this Agreement is such that Manager and City mutually agree not to repair or rebuild, Manager shall not be obligated to so repair or rebuild and all insurance proceeds therefor shall be paid to City to be applied first to the razing of the building or structure and removal of all debris and the balance to be retained by City. Whenever any loss, cost, damage or expense I on resulting from any peril described in this paragraph 6(o) is incurred by any party to this Agreement in connection with the buildings or structures within the Cemetery, or any part or contents thereof, and such party is then covered in whole or in part by insurance with respect to such loss, cost, damage or expense, then the party so insured hereby releases the other party, its officers, agents and employees from any liability it may have on account of such loss, cost, damage or expense to the extent of any amount recovered by reason of such insurance and waives any right of subrogation which might otherwise exist or accrue to any person on account thereof. If Manager fails to maintain in force any insurances required by this paragraph 6(o) to be carried by Manager, then for purposes of this waiver of subrogation, Manager shall be deemed to have been fully insured and recovered the entire amount of the loss. (p) Accept indigent and social service burials. 7. City Endowment Fund City has established the Mountain View Cemetery Endowment Fund (the "Fund ") as an irrevocable endowment care fund with the income therefrom dedicated to the perpetual care and upkeep of the Cemetery. City will hold, invest, control, and manage the Fund. 8. Sale of Cemetery Services (a) Manager shall have the non - exclusive right and privilege to sell Cemetery Services to be performed and delivered at the Cemetery at such prices and upon such terms as Manager shall establish provided (i) the form and content of all contracts for the purchase and sale of Cemetery Services are approved by the City Attorney of City, (ii) the prices and terms are reasonable in comparison to prices and terms for comparable Cemetery Services within Pueblo County, Colorado, and (iii) the prices and terms and all modifications thereto are established by Manager after consultation with and approval of the Director. If the Director does not approve any such prices and terms, he shall give written notice of his reasons for non - approval to Manager and the City Manager of City within twenty (20) calendar days after the date that Manager delivers a copy thereof to Director. If the Director gives written notice of non - approval or fails to act within said 20 -day period, Manager may request a review thereof by the City Manager. If Manager and City Manager are unable to resolve any dispute relating to such prices and terms within thirty (30) calendar days after City Manager's receipt of Manager's request for review, the dispute may be submitted to arbitration pursuant to paragraph 25 hereof. (b) Manager may sell preneed contracts for Cemetery Services to be performed and delivered at the Cemetery upon such prices and terms determined in accordance with the provisions of (a) above. All such preneed contracts shall be subject to and made in conformity with §10 -15 -101 et seq. C.R.S. or as same maybe subsequently amended. The trustee and the form and content of the trust instrument, preneed contract, and assignment of death benefits of a life insurance policy to be used as consideration to fund a preneed contract shall be subject to the approval of the City Attorney of City. The trust instrument shall provide that upon termination of this Agreement, all Manager's right, title and interest in and to the trust instrument and trust funds shall terminate and be assigned and transferred to City or its designee. The preneed contracts may not include the sale or purchase of a Cemetery Space which must be sold separate from Cemetery Services. -7- 9. City Preneed Fund City has established a separate fund for payments received by City on account of the sale of preneed Cemetery Services by City (the " Preneed Fund "). City will hold, invest, control, and manage the Preneed Fund and will disburse a preneed contract purchaser's share of the Preneed Fund in accordance with provisions of such purchaser's preneed contract with the City. All preneed contracts sold by City are listed in attached Exhibit "C ". Manager acknowledges receipt of copies thereof and assumes and agrees to perform all obligations of City thereunder and to indemnify and hold harmless City therefrom. Upon performance of a preneed contract by Manager, all amounts payable to City under such preneed contract will be paid by City to Manager. 10. Breach By Manager If default be made in the payment of any sum to be paid by Manager under this Agreement, and such default shall continue for twenty (20) calendar days after written notice of default is given by City to Manager, or default shall be made in the performance of any other covenant or condition which Manager is required to observe or perform, and such default shall continue for sixty (60) calendar days after written notice of default is given by City to Manager (or if such default cannot be corrected within said sixty (60) calendar day period, and Manager fails to commence correction of such default within said sixty (60) calendar day period and diligently pursues its correction to completion), or if this Agreement shall, by act of Manager or by operation of law or otherwise, pass to any party or entity other than Manager, except with the prior written consent of City, or if Manager be declared insolvent according to law, or if a receiver or trustee is appointed for Manager or Manager's property, or if Manager abandons or vacates the Cemetery, then City may treat the occurrence of any one or more of the foregoing events as a breach of this Agreement. 11. City's Remedies Upon Breach In the event of a breach of this Agreement by Manager, City shall have any one or more of the following described remedies, in addition to all other rights and remedies provided by law or in equity: (a) City may terminate this Agreement and forthwith repossess the Cemetery and be entitled to recover from Manager a sum of money equal to the total of (i) the cost of recovering the Cemetery including City's reasonable expert witness fees and attorney fees, (ii) all payments payable to City under paragraphs 4(b) and 5 hereof, and (iii) any other sum of money or damages owed by Manager to City. (b) City may correct the breach or specifically enforce the correction of the breach and be entitled to recover from Manager all damages caused by such breach and all costs and expenses including reasonable expert witness fees and attorney fees incurred by City in correcting the breach or enforcing the correction of the breach. 12. Breach By Citv If default by made in the performance of any covenant or condition which City is required to observe or perform, and such default shall continue for sixty (60) calendar days after written notice of default is given by Manager to City (or if such default cannot be corrected within said sixty (60) calendar day period, and City fails to commence correction of such default within said sixty (60) calendar day period and diligently pursues its correction to completion), then Manager may treat the occurrence of one or more of the foregoing events as a breach of this Agreement. 13. Manager's Remedies Upon Breach In the event of a breach of this Agreement by City, Manager shall have one or more of the following described remedies, in addition to all other rights and remedies provided by law or in equity: (a) Manager may terminate this Agreement and be entitled to recover from City a sum of money equal to the total of (i) costs of terminating this Agreement including reasonable expert witness fees and attorney fees, and (ii) any other sum of money or damages owed by City to Manager. (b) Manager may correct the breach or specifically enforce the correction of the breach and be entitled to recover from City all damages caused by such breach and all costs and expenses including reasonable expert witness fees and attorney fees incurred by Manager in correcting the breach or enforcing the correction of the breach. 14. Closins Closing shall take place at City Hall, 1 City Hall Place, Pueblo, Colorado at 10:00 a.m. on August 1, 1995, or such other place, date and time as may be agreed upon by the parties (the "Closing "). On or before Closing, the parties will take inventory of City Equipment and City's Preneed Contracts and adjust and modify Exhibits "B" and "C" based upon such inventory. 15. Transition For a period of four (4) months after Closing, City will make available the services of one of its employees experienced in the operation of the Cemetery who is acceptable to Manager to assist Manager in the transfer and transition of the Cemetery to Manager. 16. City Merchandise City maintains a supply of cemetery merchandise. City will transfer to Manager such merchandise on hand at Closing. 17. Equipment At Closing, City will transfer to Manager City Equipment by bill of sale. City Equipment will be transferred by City and accepted by Manager "'AS IS" WITHOUT WARRANTY, EXPRESS OR "LIED, INCLUDING BUT NOT LIMITED TO, ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, CONDITION OR PERFORMANCE. If this Agreement is terminated because of the breach or default by Manager, Manager shall transfer and deliver to City title and possession of all City Equipment including replacement equipment free and clear of liens and encumbrances. If the Agreement is terminated for any reason other than the breach or default of Manager, City shall have the right and option to purchase all City Equipment including replacement equipment free and clear of liens and encumbrances at Manager's then book value. 18. Indemnification Manager accepts the Cemetery "AS IS" without any warranty expressed or implied. Manager shall fully indemnify and hold harmless, protect and defend at its sole cost and expense, the City, its officers, agents and employees from and against any and all risks, suits, damages, expenses, penalties, liabilities or claims (including costs and reasonable attorney fees) arising, directly or indirectly, or resulting from the condition of the Cemetery, or the injury to or death of any person or persons or the loss or damage of any property occurring in, on, or about the Cemetery, or the violation of any law or regulation by Manager arising out of or in connection with the operation of the Cemetery, or the performance or nonperformance of this Agreement by Manager. The term Manager as used in this paragraph means and includes the Manager's officers, ma agents or employees or any other person acting on behalf of Manager. 19. Unlawful Use Manager shall not use or allow the Cemetery or any facility thereon to be used for any improper, unlawful, immoral or objectionable purpose and shall not cause, maintain or permit any disorderly conduct, nuisance or waste in, on or about the Cemetery. 20. Rules And Regulations Manager shall establish reasonable and uniform rules and regulations with respect to the use of the Cemetery and activities conducted thereon, provided, (i) such rules and regulations shall not impair the rights of the public and owners of Cemetery Spaces to: access the Cemetery and their Cemetery Spaces; to make reasonable use of the Cemetery and their Cemetery Spaces; and to be protected from unreasonable interference with the integrity and purpose of the Cemetery, and (ii) such rules and regulations are established after consultation with and approval of the Director. If the Director does not approve any such rule or regulation he shall give written notice of his reasons for non - approval to Manager and the City Manager of City within twenty (20) calendar days after Manager delivers a copy thereof to Director. If Director gives written notice of non - approval or fails to act within said 30 -day period, Manager may request a review thereof by the City Manager of City. If the City Manager and Manager are unable to resolve any such dispute relating to such rules and regulations within thirty (30) calendar days after receipt by the City Manager of Manager's request for review, the dispute may be submitted to arbitration pursuant to paragraph 25 hereof. 21. Buildings And Improvements Manager shall not make any improvements of a permanent nature to the Cemetery or construct or install any building, structure or sign on the Cemetery or make any additions, changes, remodeling or alterations to any building on the Cemetery without the Director's prior written approval of such improvements or construction and the plans and specifications therefor, and obtaining all permits required therefor. If Director does not approve any such improvements or construction or the plans and specifications therefor, he shall give written notice of his reasons for non - approval to Manager and City Manager of City within thirty (30) calendar days after the date that Manager delivers plans and specifications therefor to Director. If Director gives written notice of non - approval or fails to act within said 30 -days period, Manager may request a review thereof by the City Manager. If Manager and City Manager are unable to resolve any dispute relating to the improvements or construction or the plans and specifications therefor within thirty (3 0) calendar days after receipt of Manager's request for review, the dispute may be submitted to arbitration pursuant to paragraph 25 hereof. All such improvements, buildings, structures, signs, additions, changes, remodeling or alterations shall become part of the Cemetery and subject to the provisions of this Agreement. 22. Relationship It is understood and acknowledged by the parties that the relationship of Manager to City is that of an independent contractor. Nothing contained in this Agreement is intended to nor shall any provision hereof be construed to create a joint venture, partnership, employer- employee, or other relationship between Manager and City, except that of an independent contractor. Manager shall not directly or indirectly represent to any person or entity or hold itself out to the public that Manager is the agent, employee or partner of the City. Manager shall not use the name of the City of Pueblo in the management, promotion, maintenance or operation of the Cemetery, however, the parties agree that Manager's current name and continued use of that name in no way violates this Agreement. Manager shall post conspicuous notice in the Cemetery and -10- upon its promotional literature, advertising, stationery and contracts that "Mountain View Cemetery Is Operated By Mountain View Cemetery Of Pueblo, LLC And Not By The City Of Pueblo ", or such other statement of disclaimer as Manager and City shall mutually approve. 23. Consent If the consent or approval of the City, Director, City Manager or City Attorney is required under this Agreement for any purpose, such consent or approval will not be unreasonably withheld. 24. Multiple- Fiscal Year Financial Obligation (a) The budget submitted to the City Council of City (the "Council ") for each fiscal year during the term of this Agreement shall contain a line item for all financial obligations of the City under this Agreement, including without limitation, payments to Manager pursuant to paragraph 2(b) hereof and payments for water and sewer charges and repairs pursuant to paragraph 6(b) and (1) hereof (the "Financial Obligations "). The Council shall then determine whether it wishes to budget and appropriate moneys for such Financial Obligations. Although the budget shall contain a line item for such Financial Obligations, the Council shall not be obligated to budget and appropriate moneys for such Financial Obligations in any fiscal year, nor shall its decision to budget and appropriate moneys for such Financial Obligations in one or more fiscal years obligate the City to budget and appropriate moneys for any later Financial Obligations. The City, acting by and through its Council, reserves full discretion to decide whether to budget and appropriate moneys for such Financial Obligations. A decision not to so budget and appropriate will not constitute a default or breach under this Agreement, nor make available any Manager's remedies described in paragraph 13, nor shall Manager or its successors or assigns have a right to compel such an action. If the City Council does not budget and appropriate moneys for such Financial Obligations, Manager may terminate this Agreement upon written notice given to City by Manager on or before May 1 of the fiscal year in which moneys for such Financial Obligation has not been budgeted and appropriated. The date of termination shall be specified in Manager's notice to the City but shall be no earlier than March 1 nor later than July 1 of such fiscal year. (b) Neither this Agreement nor any provision hereof shall be construed as creating or constituting (i) a mandatory payment obligation of the City in any fiscal year beyond a fiscal year for which the City has budgeted and appropriated moneys for payment of any financial obligation of the City with respect to this Agreement, or (ii) a multiple - fiscal year direct or indirect City debt or other financial obligation whatsoever within the meaning of Section 20(4)(b) of Article X of the Colorado Constitution. (c) If this Agreement is terminated by Manager pursuant to paragraph 24(a) above during the initial 20 -year term of this Agreement and the Manager has constructed a mausoleum or columbarium within the Cemetery with City's written approval for the construction and plans and specifications thereof (the "Approved Improvement "), Manager's exclusive right and privilege to sell Cemetery Spaces in the Approved Improvement shall be extended from the date of termination to the earlier of (i) five (5) years after the date of termination or (ii) the date the total of all purchase prices for Cemetery Spaces in the Approved Improvement (both before and after termination) equals the actual cost of constructing the Approved Improvement (the "Extended Period "). For purposes of this subparagraph, "purchase price" for a Cemetery Space in the -11- Approved Improvement means the gross price a purchaser agrees to pay for a Cemetery Space less the percentage payable to City under paragraph 5(b) hereof and applicable sales and use taxes. During the Extended Period and with respect to the sale of Cemetery Spaces in the Approved Improvement, the provision of paragraphs 4(a), 5, 6(f), 10, 11 and 27 of the Agreement shall remain in effect and be binding upon City and Manager. The termination of this Agreement for any reason shall not release or discharge nor be construed to release or discharge Manager from any indebtedness or obligation secured by a lien, mortgage or security interest in the Approved Improvement. 25. Arbitration All disputes arising under this Agreement that cannot be amicably resolved shall be settled by binding arbitration in Pueblo, Colorado, and the judgment upon the award rendered may be entered in any court having jurisdiction thereof. Except as provided below, the arbitration shall proceed in accordance with the laws of the State of Colorado. (a) Any Party requesting arbitration shall serve a written demand for arbitration on the other Party by registered or certified mail. The demand shall set forth in reasonable detail a statement of the nature of the dispute, the amount involved and the remedies sought. No later than twenty (20) calendar days after a demand for arbitration is served, the Parties shall jointly select and appoint a retired judge of the Courts of the State of Colorado or an attorney licensed to practice law in the State of Colorado experienced in commercial and municipal law to act as the arbitrator. In the event that the Parties do not agree on the selection of an arbitrator, the Party seeking arbitration shall apply to the District Court for the County of Pueblo for appointment of a retired judge or qualified attorney to serve as arbitrator. (b) No later than ten (10) calendar days after appointment of an arbitrator, the Parties shall jointly prepare and submit to the arbitrator a set of rules for the arbitration. In the event that the Parties cannot agree on the rules for the arbitration, the arbitrator shall establish the rules. No later than ten (10) calendar days after the arbitrator is appointed he shall arrange for a hearing to commence on a mutually convenient date. The hearing shall commence no later than ninety (90) calendar days after the arbitrator is appointed and shall continue from day to day until completed. Upon a showing of good cause or by stipulation of the Parties, the arbitrator may extend or shorten the period within which the hearing shall commence. (c) The arbitrator shall issue his or her award in writing no later than twenty (20) calendar days after the conclusion of the hearing. The arbitration award shall be final and binding regardless of whether any Party fails or refuses to participate in the arbitration. The arbitrator is empowered to hear and determine all disputes between the Parties hereto concerning the subject matter of this Agreement, and the arbitrator may award money damages (but specifically not punitive or exemplary damages), injunctive relief, rescission, restitution, costs, and attorneys' fees as set forth in this Agreement, provided, that each Party shall pay one -half of the arbitrator's fees and expenses. The arbitrator shall not have the power to amend this Agreement in any respect. (d) In the event that any Party serves a proper demand for arbitration under this Agreement, all Parties may pursue discovery in accordance with the Colorado Rules of Civil Procedure, the provisions of which are incorporated herein by reference, with the following exceptions: (i) the Parties hereto may conduct all discovery, including depositions for discovery -12- purposes, without leave of the arbitrator; and (ii) all discovery shall be completed no later than ten (10) calendar days prior to the commencement of the arbitration hearing or one hundred twenty (120) calendar days after the date that a proper demand for arbitration is served, whichever occurs earlier. Upon a showing of good cause the arbitrator may (i) expand discovery as limited by C.R.C.P. 26(b)(2) or (ii) extend or shorten the period within which discovery is to be completed. 26. Entire Understanding This Agreement sets forth all understandings and agreements between City and Manager. No change, modification or amendment shall be valid and binding unless set forth in writing, signed by City and Manager. No verbal agreement or understanding with any officer, employee or agent of the City, either before or after execution of this Agreement, shall affect, modify or change any of the terms or provisions of this Agreement. 27. Assignment This Agreement shall not be assigned in whole or in part by Manager, nor shall the Cemetery or any part thereof be sublet, nor shall any right or privilege herein granted to Manager be sold, transferred or assigned without the prior written approval of the City. Any such sale, transfer, subletting or assignment, whether voluntary or involuntary, without the prior written approval of City shall be void and constitute grounds for immediate termination of this Agreement at the option of the City. 28. Inspection City reserves the right to enter upon the Cemetery and all facilities thereon at any time for any reason, provided such entry does not and is not intended to materially interfere with Manager's duties under this Agreement. 29. Waiver The waiver by City of any breach of any term or provision of this Agreement shall not be deemed to be a waiver of such term or provision for any subsequent breach of the same or any other term or provision. 30. Notices Any notice required under this Agreement shall be in writing and personally delivered or sent by United States certified mail, postage prepaid, to: (a) If to the City: City Manager, City of Pueblo, 1 City Hall Place, Pueblo, Colorado, 81003, (b) If to the Manager, 1315 Acero, Pueblo, Colorado, 81004, or to such other place as City or Manager may from time to time designate in a written notice to the other party. Notice shall be deemed delivered upon personal delivery or three (3) calendar days after mailing. 31. Invalidity. If any provision of this Agreement is declared invalid or unenforceable by a court of competent jurisdiction, the unaffected provisions hereof shall remain in full force and effect. 32. Time Is Of The Essence Time is of the essence hereof as to each and every provision of this Agreement. -13- 33. Performance Bond Manager shall deliver to City at Closing and within twenty (20) days prior to each anniversary of Closing, a performance bond in the amount of $100,000.00 in substantially the form and content of the attached Exhibit "D ". The surety on the performance bond shall be an insurance or surety company authorized to do business in the State of Colorado. 34. Governing Law And Binding Effect This Agreement shall be governed by the laws of the State of Colorado and shall be binding upon and inure to the benefit of the parties hereto and their respective successors and approved assigns. Executed the day and year first above written. CITY OF PUEBLO, MOUNTAIN VIEW CEMETERY A MUNICIPAL CORPORATION OF PUEBLO, LLC -- ;�'/ B President of the City Council Attest: N Acting City Cler , 4� '� i i Manager ' r. L�/ ��.. ✓ «ai Man a#rd ' J:\ CITY \PARK.REC\CEMETERY\MGMTAGRE.WPD -14- EXHIBIT "A" LEGAL DESCRIPTION OF MOUNTAIN VIEW CEMETERY MOUNTAIN VIEW CEMETERY (EAST PARCEL) All of the Mountain View Cemetery parcel, except the South 33 feet thereof located in Block 29 of Uplands Park, according to the re- corded plat filed for record on February 19, 1886, and all of Lots 1 and 2 in said Block 29 of Uplands Park. The above described parcel contains 21.1 acres more or less; and (WEST PARCEL) All of Blocks 1, 2, 3 and 4, Occidental Place, according to the re- corded plat filed for record on November 12, 1890, except that por- tion of said Block 4 lying Northwesterly of the following described line: Beginning at a point on the West line of said Block 4, said point being a distance of 94.5 feet South of the Northwest corner of said Block; thence Northeasterly along the arc of a curve to the right, whose radius is 94.5 feet, a distance of 148.4 feet more or less to a point on the North line of said Block 4, said point being a distance of 94.5 feet East of the Northwest corner of said Block 4 and the point of terminus; and all of Blocks 1, 2, 3 and 4, Occidental Place, Second Filing, according to the recorded plat filed for record on December 5, 1890; and all of the vacated alleys lying within said Blocks 1, 2, 3 and 4 of Occidental Place and Occidental Place, Second Filing; and all of vacated Gaylord, Alma and Scranton Avenues lying adjacent to said Blocks 1, 2, 3 and 4 of Occidental Place and Occidental Place, Second Filing. The above described parcel contains 11.0 acres more or less. The East and West parcels combined contain 44.1 acres more or less. i0 ,14.11: DESCRIPTION OF CITY EQUIPMENT See itemized list attached hereto. .i CITY OF PUEBLO - MOUNTAIN VIEW CEMETERY DEPARTMENT NUMBER: 37 LOCATION: ALL DESCRIPTION - - -LCN ( 2359 =37 AIR COMPRESSOR, WESTINGHOUSE MODEL 0107 -24 AUTOMOBILE, 198b PONTIAC PARISEIENNE 2361-37 BATTERY CHARGER, SILVER BEAUTY MODEL r 2451 -37 CAB 6 WIPER 2494 -37 CAB INET# 4 DRAWER FILING 2495 -37 CABINET, 4 DRAWER FILING t 2454 -37 CALCULATORS MONROE MODEL 3150 _- Z36.5- 37__- CEMENT MIXERS EXXI_CK MODEL _52- _8 ___ -__ 2459-37 CHAIN SAWS HOMELITE f e4o0 -37 CHAIN SAW, STIHL MODEL 034AV W /CASE X485_ -37__ CHAIRI- _KELLER_ 751.6 _SPINDLE BACK_ 2486-37 CHAIR, KELLER 7519 UPHOLSTERED BACK ARM 2487 -37 CHAIRS KELLER 7519 UPHOLSTERED SAC< ARM 2477 -3 CHAIRty LAZ SIDE 2478 -37 CHAIR, LAZ SIDE 2479 -37 CHAIR, LAZ SIDE 2480 -37 - -- - CHAIR, LAZ SIDE -- - -- - -- -- - - - - -- - -- - -- - -- - - - - - -- 2481-37 CHAIR9 LAZ SIDE 2482 -37 CHAIRs LAZ SIDE 248 -37 CHAIR* LAZ SIDE 2464 -37 CHAIR, LAZ SIDE i 2469 -37 CHAIRs SECRETARIAL w /ARMS 2470 -37 CHAIRS SECRETARIAL W /ARMS 2453 -37 CMA1Rs ME os SPECIAL t 2367 -37 CHAIRS9-SAMSONITE FOLDING W /COVERS MOD 2705 236d -3 CHAIRS, UNITED STRAIGHT BACK UPHO M 2410 -37 CLEANER, SIOUX M3DEL 180 -C STEAM ( 2437 -37 COMPUTER, COMPUADD W /40MB HO SAMSUNG MONITOR 0880 -04 C OOLER , AR CTIC CIR SWA A 0430A400_ 2474 -37 _6 COPIER, CANON MODEL NP 1020 W /CABINET ( 0151 -04 DESKS EXECUTIVE, SWIVEL, KIMBALL -MODEL V11Z 2475-37 DESKv NOF PEOISTAL9 MEDIUM OAK 2476 -37 _ DESK, SECRETARIAL W /RETURN 2371 -37 DOLLY9 2 -WHEEL W /BRAKE HAND TRUCK,MOD S5 0864 -04 D RINKING FOUNTAIN,_ CORD_L_EY M_OD. EHA03 2373 -37 EXTINGUISHER _ FIRES 5 L8 DRY POWDER AMEREX 2375 -37 FILE CABINET, 30X26 W /SL DR ALL STEEL MOO 119 2377 -37 FILE CABINET* 40R VERTICAL W /LOCK MODEL 80426 2374 -37 FILE CABINET, 5 ORW LATERAL STEEL MOD 660 -967 2502-37 FIRE EXTINGUISHER, AMEREX A456 10SASC 2427 -37 FL UOR 2413 -37 _JACK GRASS SET 6 GRAPES 2415 -37 JACOBSEN GROUND SMOWER MODEL GA200 2416 -37 JAC OBSEN SNOWTHROWER MODEL 6bO65 2455 -37 - - - -- - - - - - -- - - -- - -- - JOHN DEERE - MEEDY - - - - -- - - 2489 -37 LOVESEAT, BROYHILL 7911-18 TEAL /CREAM CHECKED 2 411 -37 LOW ERING DEVICE 6 S TRAPS 2381 -37 LOWERING OEVIGE FRIGID STANDARD MODEL 1001N 2362 -37 LOWERING DEVICE FRIGID STANDARD MODEL 1031N -37 MICROW OVEN, SHARP _ 2503 2404 -37 -- -- - - - MOWER, JAC08SEN :MODEL 32017 20' COMMERCIAL - - - - - 246 -37 MOWER* JACOBSEN MODEL 32017 20" COMMERCIAL 2490 -37 MOWER. TORO 30b20 PRO LINE W/52" REAR DISCH INVENTORY AS OF APR 269 1995 PAGE SERIAL NUMBER TAGNO P.O. DOP ACCT NO COMMENTS TOTAL COST CL S 1111832 15529 �TH25654 1817 UNK 10 -410 -- 1 - 9000.00 1.00 3 26bU89 16819 879 03 -86 1-115_ 223004 d, 842.40 1 8212 15531 32.79 02 -75 1 -150 10.00 3 1 - 155 1.00 3 01 -90 16 -416 19526.00 4 300.00 18281 10 -93 16- 416 11 -94 -- _247.50 3 3 18282 __ 10 -93 16 -416 __- 247.50 3 - -- - -- - 08 -91 16 -416 �44�50 - 3 100.00 3 7239 _4543 1_55_3 06 -86 01 -74 1 -150 2 133 .50 4 HL2541690 06 -86 16 -416 U2 -91 16 -416 `096562 385.00 3 11253510505 1b- 416 - - - -- - -- 00.0 07 -91 16 -416 18286 482.10 3 16 -416 650.00 2387 08- 93 16 -416 _ _200.00 3 1,395.00 18284 2387 08 -93 16 -416 _ _ 330.00 3 4 18285 2387 08 -93 16-416 1 -155 330.00 3 18190 196810-93 04 -94 16 -416 139.00 165.00 3 18191 1968 10 -93 16 -416 165.00 3 1819Z 1968 10 -93 16 -416 8933998278 165.00 3 03 -94 18193 1968 10 -93 16_ -416 165.00 3 ' 18194 1968 10 -93 16 -_416 165.00 3 18195 1968 10 -93 16 -416 165.00 3 18196 1968 10 -93 16 -416 165.00 3 18197 1968 - 10 43 Lb -A+16 _ 165.003 03 -92 16 -416 174.00 3 03 -92 16 -416 174.00 3 - -- ---- - - - - -- _ _ - 02-91 16 -416 fti0. 3 15535 11 -74 1 -155 22 a 10.90 36.00 3 15536_ 10 -74 1 -15 4 d 77.00 46.20 3 cin ,�i.�n non n4 _oc 1L_41f. _- i_nil _A!l - T 0165954 17442 1072 12 -89 16 -416 2,329.00 3 03996 A2879 9947 02 -79 1 -155 186.87 3 �TH25654 1817 228VD9 = 93 _ 1 =4 -- 1 - 9000.00 - 3 A0135 01 -75 1 -150 90.94 3 18188 1968 10 -9 16 -416 495.00 3 * "A" - ADDITION DURING CURRENT PERIOD 15540 08 -73 1 -150 1.00 4 SE78 A28619817 02 -79 1 -15 132.60 3 15543 01=7 1 -135 6 d T 15545 01 -74 1 -155 32.79 3 UNK 1 - 155 1.00 3 _15547 15544 01 -74 _ 1 -150 2 X999.99 300.00 3 11 -94 16 -416 59.00 3 OZ -d8 16 -4 lb 576.70 3 - -- - -- - - 1Z =64 16-416 - �44�50 - 3 18539301Z6 16913 1060 06 -86 16 -416 223913 69742.00 2 16914 1060 06 -86 16 -416 1sb41.00 4 `096562 - - - - -- 02 -91 1b- 416 - - - -- - -- 00.0 - - 3 18286 2387 03 -93 16 -416 650.00 3 12 -84 -416 1,395.00 3 73 1899K 15552 23286 U1 -74 _16 _ 1-155 60.50 4 36250K 15553 23286 01 -74 1 -155 60.50 4 04 -94 16- 416 139.00 3 9157 02-91 16 -41b 450.00 4 8933998278 18382 1422 03 -94 16 -416 223942 99558. 2 * "A" - ADDITION DURING CURRENT PERIOD CITY OF PUEBLO - MOUNTAIN VIEW CEMETERY INVENTORY AS OF APR 269 1995 PAGE 2 DEPARTMENT NUMBER: 37 LOCATION: ALL MOUNTAIN VIEW CEMETERY ADDITIONS DESCRIPTION Y LCN SERIAL NUMBER TAGNO P.O. DOP ACCT NO COMMENTS TOTAL COST CLS 2497 -37 PLUGGER, SNAPPER POWER 353129bO 18405 1307 03-94 16 - 41b 19274.00 4 _ 2434 -37_ PRINTER, HP LASER MODEL 33440 2928J80704 17444 11 -89 16 -416 1,763.81 3 2504 -37 RADIO, G.E. - _ - -- 04 -94 - - 16 -416 - - - -- - _ . . - - - 47.88 - 3 250i -37 KADIO, GE MAXON MONOGRAM PORTABLE 10 CH VHF 931260586 1835b 2922 11 -94 16 -416 375.00 3 25UU_ -37 RADIO, GE_ MAXON MONOGRAM PORTABLE 10 CH 93127_0582 18_355 2922 11 -94 1 6 -416 375.00 3 2499 -37 RADIOS GE MAxpN MONOGRAM PORTABLE I. CH VHF 940710957 18354 2922 11 -94 16 -416 375.00 3 1028 -04 READER, CANON UNIVERSAL 320 WITH 43 X LENS 09100070 A4329 12030 04 -80 1-155 461.25 3 __Z452 -37 - REFRIGERATOR, G.E. _ _ - - -- 2 03 CIt954 P_003 07 -90 16 -416 349.95 3 2468 -37 - .. REFRIGERATOR, GE MODEL TA105M _ - LF132402 - 07 -91 166 - 416 _ _ 319.95 3 1075 -04 SAFE, KSI CITADEL FILE "o0" 8014284 AA448 11 -80 1 -155 712.50 3 __- -37_ _SCOTTERS_1994 JOHN DEERE 6X4 - GATOR _ WOOb x4X00 6 548 1840 1307 04 -94 16 -416 223941 59 790.0 0 2 248 2498 8 -37 SCULPTURES SWAN MILANO CREAM STONEx _ 18287 2387 OB -93 1 -- 6 -416 119.00 3 2395-37 SPRAYERS BROYHILL POLYETHELYNE MOD 2000 w /TRL I- 2000- 100PE -R 15879 663 04 -84 16 -416 223879 25034.00 2 __- 2436 -37 _TABLES COMPUTER 11 -89 16 - 416 183.00 3 2492-37 TABLE, PETERS REVINGTON DRAWER END SOLID OAK 18288 2387 06 -93 16-416 325.00 3 2491 -37 TABLES PETERS REVINGTON END SOLID OAK 18289 2387 08 -93 16 -416 325.00 3 __2490_ 37 TABLES_ PETERS REVINGT_ON OCT SOLID OAK 18290 2387 08 -9 16 -416 399.00 3 2493-37 TELEPHONE SYSTEM (W /3 PHONES) 18291 258 11 -93 16 -416 19276.00 3 1098-04 TENT FRAME 12 X 14 BISHOP IRON A4586 13531 01 -81 1 -155 939.25 4 2391 -3 TENTS METAL FRAME 1 BISHOP IRON 155 1353 01 -7 1 - 155 3 016 125.00 4 2414 -37 _ _ TRACTOR, 1986 JOHN DEERE 950 W/ LUADER _ _ 0409505023790 16909 1056 Oo -86 16 =416 223914 - 9 0495 -04 TRACTOR- BACKHOE W /TILT DOZER. VERMEER M30 02429 Ob -73 1 -150 223429 1.00 2 2392 -37 -- TRAILER. HOMEMADE FUNERAL SET -UP CARRIER 15574 01-75 1 -155 2 X 300.00 150.00 4 2473-37 TRIMMER. 20N _______ - -___- _ --_ -- - - -. -__- -- _. - -- -- _ - -- 79b3 - -- -- - 12 -92 �b -416 - 500.00 _ 4, 2472-37 TRIMMERS 20" 9156 12 -92 16 -416 500.00 4 2471 -37 TRIMMER, 20" 9161 12 -92 16 -41 500.00 4 -- 32_Mzy 6627 61 Z5 4 2422 -37 TRIMMERS 21" 32017 -6033 05 -88 16 -416 616.25 4 2402 -37 TRIMMER, 21" 32017 -6043 02-91 lb -416 616.25 4 2358 -37 TRUCKS 1983 CHEVROLET 1 TON PICKUP UJ155101 15677 1247 Ob-83 16-416 223077 10.096.40 1 Z394- 37___TRUCK, - 1984 EASY GO SCOOTER UTILITY GT -7 - - -- - CHEVROLET G2583830447 1 04 -84 16 -416 223898 59249.00 2 2432 -37 TRUCKS 1989 CHEVROLET 1 TON DUMP _ �11�032 � 4- 8 9--- 1b tiTti 2Z389I ------- 15,153.1� - -- 2448-37 TRUCK, 1990 GMC 3/4 TON PICKUP SCISSOR DUMP 525844 17647 1029 09 -90 16 -416 223901 149892.00 1 2431-37 TYPEWRITTER, IBM MODEL b784 11- 0028075 17441 10-89 16-416 779.65 3 ;. 2420 -37 UTILITY VEHICLE, E -Z GO TURF 3 MHL p 000703 17256 - 873 - 06 - 58I0�88 - 1 0959 -04 VAULT CARRIER, MOTORIZED -12 VOLT,ELECT. START �- 669142 A3589 10259 08 -79 1-155 223589 49553.05 2 __2409 -37 WASHERS PORTABLE PRESSURE W /HOSE d GUN 16435 88 04 - 85 16 - 416 7 21.00 3 242 8 -37 WEED EATER, GREEN MACHINE 049000 17290 03-89 16 =416 295.00- - -1 - 243U -37 WEED EATER, GREEN MACHINE 062712 17356 03 -89 16 -416 295.00 3 245b -37 WEED EATER, GREEN MACHINE 842175 OZ -91 16 -416 295.00 3 2440 -37 WEED EATER, GREEN MACHINE - - 842643 - -- - -- - 01 =88 2457 -37 WEED EATER, GREEN MACHINE 500110098 02 -91 16 -416 295.00 3 2458 -37 WEED EATER. GREEN MACHINE 5 00110 130 02 -91 16 -416 295.00 3 Y "A" ADDITION DURING CURRENT PERIOD MOUNTAIN VIEW CEMETERY ADDITIONS DELETIONS ENDING BAL CLASS i CLASS Z 0.00 611.00- 1355674.56 54,794.87 439915.05 CLASS 3 CLASS 4 259893.89 115070.75 s i F ti t i r W 1 4: 11,9 1 - 11M LIST OF CITY'S PRENEED CONTRACTS See itemized list attached hereto. PRENED95 PRENEED SALES, USE AND RESERVE 1/2 SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 ALDRED, LEWIS W 820603 300.00 * * ** P R E N E E D S E R V I C E S LINE DATE OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID * ** 1995 RESERVE FOR PRENEED SERVICES * ** 1 5 E 1/2 183 1 ALDRED, LEWIS W 820603 300.00 160.00 460.00 ERR 2 W 1/2 131 3 ALFONSO, LOUIS /CHARLOTTE UNK 30.00 25.75 55.75 ERR 3 W 1/2 131 3 ALFONSO, LOUIS /CHARLOTTE UNK 30.00 25.75 55.75 ERR 3 W 1/2 150 7 ALLEN, RAY /FLORENCE 890817 200.00 200.00 ERR 2 W 1/2 150 7 ALLEN, RAY /FLORENCE 890817 200.00 200.00 ERR 4 W 1/2 19 5 ALLEN, VELMA 940104 300.00 200.00 100.00 600.00 ERR 2 E 1/2 34 6 ANDREWS, BEN 850909 300.00 100.00 400.00 ERR 1 W 1/2 32 I ANDREWS, MARIE M 810929 140.00 140.00 ERR 2 W 1/2 73 C ANTINUCCI, ANGELO A 820721 150.00 150.00 ERR 1 W 1/2 73 C ANTINUCCI, ANGELO A 820721 150.00 150.00 ERR 1 W 1/2 73 C ANTINUCCI, MAXINE 820721 150.00 150.00 ERR 2 W 1/2 73 C ANTINUCCI, MAXINE 820721 150.00 150.00 ERR 3 W 1/2 120 11 ARMIJO, VALENTINA R 830404 300.00 200.00 100.00 600.00 ERR 5 E 1/2 41 1 ARMSTRONG, GENEVIEVE 820826 300.00 160.00 460.00 ERR 4 W 1/2 127 7 AUSMUS, ETHEL 830624 300.00 200.00 100.00 600.00 ERR 6 W 1/2 78 C AVERY, SOPHIA 920911 300.00 200.00 100.00 600.00 ERR 4 E 1/2 56 C AWBREY, JACK /ESTHER 940527 300.00 100.00 400.00 ERR 5 E 1/2 56 C AWBREY, JACK /ESTHER 940527 300.00 100.00 400.00 ERR 3 E 1/2 24 1 BABISH, DORIS 940726 146.25 50.00 196.25 ERR 1 W 1/2 47 F BANKS, DAVID /ALBERTA 861021 300.00 200.00 100.00 600.00 ERR 3 W 1/2 78 4 BARNES, EDNA 900328 300.00 200.00 100.00 600.00 ERR 2 8 1/2 62 3 BARSGAARD, EDNA 570000 30.00 30.00 ERR 6 W 1/2 2 -A G BARTLESON, JOHN /EVA 660000 50.00 31.20 81.20 ERR 4 W 1/2 149 11 BATES, THELMA 940124 300.00 200.00 100.00 600.00 ERR 3 W 1/2 149 2 BEACH, MARY A 430000 30.00 30.00 ERR 2 W 1/2 43 5 BELL, JOE /MAGNOLIA 711027 50.00 50.00 100.00 ERR 1 W 1/2 43 5 BELL, JOE /MAGNOLIA 711027 50.00 50.00 100.00 ERR 3 W 1/2 6 1 BERNAL, DELLA 930409 300.00 200.00 100.00 600.00 ERR 5 W 1/2 58 H BERNAL, ERACLIO /FRANCES 860707 300.00 200.00 100.00 600.00 ERR 6 W 1/2 146 5 BIRRER, BERTHA 671002 50.30 31.20 81.50 ERR 2 E 1/2 115 6 BISHARD, CATHERINE L 920518 300.00 200.00 100.00 600.00 ERR 3 W 1/2 103 3 BLANKINSHIP, EDNA 910419 400.00 400.00 ERR 3 E 1/2 10 7 BOCOCK, E L /RUTH 850829 300.00 200.00 100.00 600.00 ERR 2 E 1/2 36 3 BOEHM, HAROLD /ROSE 880503 300.00 100.00 400.00 ERR 1 E 1/2 36 3 BOEHM, HAROLD /ROSE 880503 300.00 100.00 400.00 ERR 5 W 1/2 47 4 BOLEY, JUANITA (WAIT,T H 891010 300.00 100.00 400.00 ERR 2 W 1/2 145 5 BOOKER, FORREST R 821122 160.00 160.00 ERR 1 W 1/2 145 5 BOOKER, FORREST R 821122 160.00 160.00 ERR 1 W 1/2 145 5 BOOKER, GLADYS Y 821122 160.00 160.00 ERR 2 W 1/2 145 5 BOOKER, GLADYS Y 821122 160.00 160.00 ERR 3 W 1/2 116 2 BREWER, RAY 830510 I 200.00 200.00 ERR 2 W 1/2 57 I BRILL, VIOLET 890328 300.00 100.00 400.00 ERR 3 W 1/2 99 7 BRITTS, FRED W /ELIZABETH 891127 I 300.00 200.00 100.00 600.00 ERR 5 E 1/2 124 3 BROOKS, VIOLA 710518 30.00 25.75 55.75 ERR 5 E 1/2 82 1 BROWN, WILLIAM 940712 300.00 200.00 100.00 600.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE I OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 2 W 1/2 35 6 BRYANT, NORMAN /JUANITA 870521 300.00 200.00 100.00 600.00 ERR 5 E 1/2 35 6 BRYANT, NORMAN /JUANITA 880427 300.00 200.00 100.00 600.00 ERR 1 W 1/2 35 6 BRYANT, NORMAN /JUANITA 870521 300.00 200.00 100.00 600.00 ERR 4 W 1/2 111 7 BRYAN, ROY A /VIRGINIA I 821129 300.00 300.00 ERR 3 W 1/2 111 7 BRYAN, ROY A /VIRGINIA I 821129 300.00 200.00 100.00 600.00 ERR 1 E 1/2 32 5 BUBAK, ALBIN J 811202 300.00 300.00 ERR 2 E 1/2 94 6 BURBACH, LYDIA 920817 300.00 200.00 100.00 600.00 ERR 5 E 1/2 176 2 BURKE, PATRICIA W 840515 300.00 200.00 100.00 600.00 ERR 3 E 1/2 71 5 BURNS, ROBERT E /ILOMAY 820504 300.00 300.00 ERR 4 E 1/2 71 5 BURNS, ROBERT E /ILOMAY 820504 I 300.00 300.00 ERR 4 W 1/2 138 11 BURTON, ROY 940412 300.00 200.00 100.00 600.00 ERR 3 W 1/2 138 11 BURTON, ROY 940412 300.00 200.00 100.00 600.00 ERR 4 W 1/2 150 7 CACHIA, BERNICE 890816 200.00 200.00 ERR 4 E 1/2 81 I CALVAGE, JOSEPHINE 880628 50.00 31.20 81.20 ERR 4 W 1/2 25 4 CANNON, DELMA 930318 300.00 200.00 100.00 600.00 ERR 4 W 1/2 146 5 CARDINAL, ANNETTE 940725 300.00 200.00 100.00 600.00 ERR 4 E 1/2 43 I CARNETT, LINA MAE 660812 50.00 31.20 81.20 ERR 2 W 1/2 120 5 CETIN, ALEXANDER 810929 300.00 160.00 460.00 ERR 3 W 1/2 126 11 CHAVEZ, MACLOVIA D 820608 300.00 160.00 460.00 ERR 5 W 1/2 44 L CHRISTIE, HOWARD 920217 300.00 200.00 100.00 600.00 ERR 3 E 1/2 68 5 CHYR, ANNA /JAMES 910813 150.00 100.00 50.00 300.00 ERR 2 E 1/2 68 5 CHYR, ANNA /JAMES 910813 150.00 100.0 50.00 300.00 ERR 6 W 1/2 88 7 CISSNA, OSCAR /FREIDA 900125 300.00 200.00 100.00 600.00 ERR 5 W 1/2 88 7 CISSNA, OSCAR /FREIDA 900125 300.00 200.00 100.00 600.00 ERR 3 W 1/2 47 F CLARADY, MARGARET 850329 300.00 100.00 400.00 ERR 6 E 1/2 16 A CLARK, MERRY M 860527 200.00 200.00 400.00 ERR 2 E 1/2 80 I CLIFT, JAMES UNK 50.00 31.20 81.20 ERR 6 E 1/2 54 1 CLYNE SADIE 900207 300.00 200.00 100.00 600.00 ERR 2 E 1/2 183 2 COBB, FANCIS 670617 300.00 100.00 400.00 ERR 6 W 1/2 79 2 COOK, FLORENCE E 850710 300.00 200.00 100.00 600.00 ERR 3 W 1/2 78 5 COOK, HERB 820817 300.00 160.00 460.00 ERR 2 E 1/2 160 4 COOK, LAURA P 820817 300.00 160.00 460.00 ERR 5 E 1/2 95 F COOLEY, JENNIE E 840516 300.00 200.00 100.00 600.00 ERR 3 E 1/2 43 G CORNELISON, JULIA 690000 50.00 31.20 81.20 ERR 6 W 1/2 112 6 COURTNEY, EUPHEMIA 710000 ( 50.00 31.20 81.20 ERR 4 W 1/2 52 1 COWEN, LUCILLE 940301 300.00 200.00 100.00 600.00 ERR 4 W 1/2 59 4 COX, EARL /SYLVIA 890117 400.00 400.00 ERR 3 3 E 1/2 137 7 COYER, WILMA 930426 146.25 50.00 196.25 ERR 2 E 1/2 97 7 COZETTO, DOROTHY L 830505 300.00 200.00 500.00 ERR 3 W 1/2 98 5 CRAIG, SARAH 930511 146.25 50.00 196.25 ERR 3 2 W 1/2 148 7 CROISSANT, ARTHUR /FLORE 950206 146.25 50.00 196.25 ERR 2 2 W 1/2 148 7 CROISSANT, ARTHUR /FLORE 950206 146.25 50.00 196.25 ERR 2 E 1/2 52 2 CRUZ, TONY 811027 300.00 160.00 460.00 ERR 2 W 1/2 91 -A E DAVENPORT, DAVID /EDNA L 840000 300.00 200.00 100.00 600.00 ERR 4 E 1/2 30 5 DAVIS, DOROTHY M /ROY 830310 300.00 200.00 100.00 600.00 ERR 3 E 1/2 88 E DAVIS, JAMES /WANDA 920515 300.00 200.00 100.00 600.00 ERR 4 E 1/2 88 E DAVIS, JAMES /WANDA 920515 300.00 200.00 100.00 600.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 2 W 1/2 74 7 DEHERRERA, LUPE /GRAVELIT 871112 300.00 200.00 100.00 600.00 ERR 2 W 1/2 74 7 DEHERRERA, LUPE /GRAVELIT 891004 200.00 200.00 ERR 3 W 1/2 74 7 DEHERRERA, LUPE /GRAVELITA 930204 300.00 200.00 100.00 600.00 ERR 4 E 1/2 120 3 DELAP, ANNA 820607 300.00 160.00 460.00 ERR 3 E 1/2 120 3 DELAP, ANNA 820607 300.00 160.00 460.00 ERR 1 E 1/2 86 5 DELEON, JOSEPHINE MANZON 821230 150.00 150.00 ERR 3 E 1/2 67 7 DEPEW, FRANK /BETTYE 931014 300.00 100.00 400.00 ERR 2 E 1/2 67 7 DEPEW, FRANK /BETTYE 931014 300.00 100.00 400.00 ERR 3 W 1/2 133 1 DEWITT, BELLE 910311 300.00 200.00 100.00 600.00 ERR 3 W 1/2 34 B DEWITT, ELDON /RUTH 860807 300.00 200.00 100.00 600.00 ERR 2 W 1/2 34 B DEWITT, ELDON /RUTH 860807 300.00 200.00 100.00 600.00 ERR 3 W 1/2 88 5 DICHARD, LIONEL /SHIRLEY 900501 300.00 200.00 100.00 600.00 ERR 4 W 1/2 88 5 DICHARD, LIONEL/SHIRLEY 900501 300.00 200.00 100.00 600.00 ERR 6 E 1/2 145 5 DICKERSON, RUTH 880609 300.00 200.00 100.00 600.00 ERR 4 E 1/2 3 H DIPERT, DALE /RACHEL 700000 I 50.00 31.20 81.20 ERR 2 E 1/2 101 3 DONLEY, RUTH 890531 300.00 200.00 100.00 600.00 ERR 6 E 1/2 17 A DORSON, F C /GOLDIE 921214 300.00 200.00 100.00 600.00 ERR 6 W 1/2 87 7 DOWLING, EDITH L /ROSS P 820823 300.00 160.00 460.00 ERR 5 W 1/2 87 7 DOWLING, EDITH L /ROSS P 820823 300.00 160.00 460.00 ERR 2 W 1/2 25 3 DOWLING, IRENE E 840515 300.00 100.00 400.00 ERR 5 W 1/2 50 5 DRAKE, JESS /EVA 840315 300.00 200.00 100.00 600.00 ERR 6 W 1/2 50 5 DRAKE, JESS /EVA 840315 300.00 200.00 100.00 600.00 ERR 5 E 1/2 3 11 DUBUIS, MARGARET M 830721 300.00 100.00 400.00 ERR 5 E 1/2 11 4 DUNN, C B 821215 300.00 160.00 460.00 ERR 6 E 1/2 11 4 DUNN, C B 821215 300.00 160.00 460.00 ERR 6 E 1/2 139 6 DURRETT, RAYMOND 841120 300.00 200.00 100.00 600.00 ERR 4 E 1/2 68 3 DYER, GERALD E 950313 300.00 100.00 400.00 ERR 3 W 1/2 13 3 DYER, YSABEL R 870601 200.00 200.00 ERR 2 W 1/2 58 it DYNES, SUE 840000 200.00 200.00 ERR 2 W 1/2 111 1 EBERWEIN, WILLIAM /ANNA 840322 300.00 200.00 100.00 600.00 ERR 1 W 1/2 111 1 EBERWEIN, WILLIAM /ANNA 840322 300.00 200.00 100.00 600.00 ERR 4 E 1/2 40 7 EDGINGTON, RUTH 840000 300.00 200.00 100.00 600.00 ERR 5 E 1/2 70 5 ELDRIDGE, MAY 890829 300.00 100.00 400.00 ERR 3 E 1/2 85 3 ELLSWORTH, MARY /ROBERT 821229 150.00 150.00 ERR 3 W 1/2 149 11 ESPANDER, MARTHA 940503 ( 300.00 200.00 100.00 600.00 ERR 3 W 1/2 30 3 EVANS, FLOYD /LUCILLE 600809 300.00 100.00 400.00 ERR 4 W 1/2 30 3 EVANS, FLOYD /LUCILLE 600809 300.00 100.00 400.00 ERR 4 W 1/2 13 G EVANS, PHILLIP UNK 200.00 200.00 ERR 6 W 1/2 69 1 FALKENSTIEN, JOHN 850715 300.00 200.00 100.00 600.00 ERR 6 E 1/2 82 3 FARABAUGH, GEORGIA 871106 300.00 100.00 400.00 ERR 1 W 1/2 128 7 FARRELL, IDONIA 870410 300.00 200.00 100.00 600.00 ERR 2 W 1/2 128 7 FARRELL, IDONIA 870410 I 300.00 200.00 100.00 600.00 ERR 3 E 1/2 21 L FARRIS, WILLODEAN 930301 300.00 200.00 100.00 600.00 ERR 6 E 1/2 54 5 FARRIS, WILLODEAN 940715 300.00 200.00 100.00 600.00 ERR 3 W 1/2 103 2 FARR, ESTHER A 820611 150.00 150.00 ERR 6 E 1/2 23 5 FEMMER, F. LOUISE 880725 300.00 100.00 400.00 ERR 2 E 1/2 33 5 FIELDS, AGNES 911105 300.00 100.00 400.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 6 E 1/2 86 3 FIMPLE, PATTIE G UNK 300.00 200.00 100.00 600.00 ERR 6 E 1/2 150 11 FISHER, ROSS W 941003 300.00 200.00 100.00 600.00 ERR 6 E 1/2 148 11 FLAKES, DORIS 940901 300.00 200.00 100.00 600.00 ERR 4 E 1/2 148 11 FLAKES, TROSIE / DORIS 941102 300.00 200.00 100.00 600.00 ERR 3 E 1/2 1 3 FOLKLAND, HORRACE /BETTY 660000 50.00 31.20 81.20 ERR 2 E 1/2 1 3 FOLKLAND, HORRACE /BETTY 660000 50.00 31.20 81.20 ERR 2 W 1/2 37 7 FOX, CLARENCE M /LISA 820708 300.00 160.00 460.00 ERR 1 W 1/2 37 7 FOX, CLARENCE M /LISA 820708 300.00 160.00 460.00 ERR 4 W 1/2 85 7 FULTON, CAROL J 840226 300.00 200.00 100.00 600.00 ERR 3 W 1/2 94 5 FUTAMATA, SAM /INEZ 710000 50.00 31.20 81.20 ERR 2 W 1/2 94 5 FUTAMATA, SAM /INEZ 710000 50.00 31.20 81.20 ERR 2 W 1/2 90 H GAGE, MARGARITA R 830609 300.00 160.00 460.00 ERR 4 W 1/2 48 7 GALVES, FRED /FREDA 820525 300.00 160.00 460.00 ERR 3 W 1/2 48 7 GALVES, FRED /FREDA 820525 300.00 160.00 460.00 ERR 1 E 1/2 135 7 GANN, ERNEST W 880808 200.00 200.00 ERR 4 E 1/2 25 5 GARCIA, ANTONIO 931207 300.00 200.00 100.00 600.00 ERR 5 W 1/2 2 5 GARCIA, MARY H OR BEN F 931207 300.00 200.00 100.00 600.00 ERR 6 W 1/2 2 5 GARCIA, MARY H OR BEN F 931207 300.00 200.00 100.00 600.00 ERR 2 W 1/2 69 B GARDNER, JAMES H 870615 300.00 100.00 400.00 ERR 1 W 1/2 69 B GARDNER, JAMES H 830317 300.00 100.00 400.00 ERR 2 E 1/2 92 E GABLES, LAURA 820224 300.00 160.00 460.00 ERR 2 W 1/2 37 6 GARRETT, BERTHA /HARRY 690000 50.00 31.20 81.20 ERR 3 E 1/2 88 4 GASH, C W 891005 200.00 100.00 100.00 400.00 ERR 6 W 1/2 93 5 GASH, HELEN C 840524 300.00 200.00 100.00 600.00 ERR 1 E 1/2 39 3 GELKEN, THOMAS 920319 300.00 100.00 400.00 ERR 2 W 1/2 92 G GIBBONS, ERMA 900131 300.00 100.00 400.00 ERR 6 W 1/2 16 5 GILES, JEWEL 680514 25.00 25.75 50.75 ERR 5 E 1/2 118 7 GILLESPIE, JAMES /EMMA 931103 292.50 100.00 392.50 ERR 4 E 1/2 43 7 GODINEZ, IRIS 851220 300.00 200.00 100.00 600.00 ERR 1 E 1/2 111 3 GOLDSBERRY, HOMER E 850926 300.00 200.00 100.00 600.00 ERR 5 W 1/2 23 5 GORDON, HOWARD /BETTY 880000 150.00 50.00 200.00 ERR 2 W 1/2 118 7 GOWIN, RUBY E 840214 300.00 200.00 100.00 600.00 ERR 1 E 1/2 100 5 GRAVES, FRANK /ANNA 820827 300.00 160.00 460.00 ERR 2 E 1/2 100 5 GRAVES, FRANK /ANNA 830827 300.00 160.00 460.00 ERR 4 W 1/2 18 H GRAVES, JANE 930901 300.00 200.00 100.00 600.00 ERR 5 W 1/2 120 1 GREEN, EVELYN 930512 300.00 100.00 400.00 ERR 3 E 1/2 155 5 GREEN, JOHN R 920625 300.00 200.00 100.00 600.00 ERR 6 W 1/2 158 4 GREER, MARY 820000 300.00 160.00 460.00 ERR 5 W 1/2 137 5 GRIFFITH, JAMES D, SR 841205 300.00 200.00 100.00 600.00 ERR 3 W 1/2 24 3 GRISHAM, BERNEICE 840613 200.00 200.00 ERR 2 E 1/2 37 B GULL, WINIFRED 850920 300.00 100.00 400.00 ERR 4 E 1/2 56 4 HALL, DORTHY M 840524 300.00 200.00 100.00 600.00 ERR 4 W 1/2 114 3 HANKLA, BUREL /MARY 640000 I 40.00 25.75 65.75 ERR 6 E 1/2 75 5 HANSEN, DON 941202 300.00 200.00 100.00 600.00 ERR 1 E 1/2 173 1 HANSEN, WILLIAM JOHN 580000 30.00 25.75 55.75 ERR 2 W 1/2 17 6 HARMON, DALE /JUNE 931022 292.50 100.00 392.50 ERR 2 W 1/2 85 7 HARRIS, JAMES / CLARA 811001 300.00 160.00 460.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE I OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 5 E 1/2 76 C HART, ALICE 950323 200.00 200.00 ERR 5 E 1/2 76 C HART, ALICE /OLIVER 830713 300.00 100.00 400.00 ERR 4 E 1/2 76 C HART, ALICE /OLIVER 830713 300.00 100.00 400.00 ERR 4 W 1/2 110 6 HATHAWAY, GEORGE L 850419 300.00 100.00 400.00 ERR 3 E 1/2 72 E HAWKINS, JAMES /NETTIE 660000 40.00 25.75 65.75 ERR 3 E 1/2 93 7 HAWKINS, RALPH /JOSETTE 811008 300.00 160.00 460.00 ERR 5 E 1/2 10 7 HAYDEN, PAULINE UNK 300.00 200.00 100.00 600.00 ERR 2 E 1/2 33 4 HEARN, HORACE /EYSEL 630000 40.00 25.75 65.75 ERR 3 W 1/2 65 6 HELLER, GLENN /RUTH 950214 300.00 200.00 100.00 600.00 ERR 4 W 1/2 65 6 HELLER, GLENN /RUTH 950214 300.00 200.00 100.00 600.00 ERR 5 W 1/2 64 4 HEMPHILL, F W (MRS) 890608 300.00 200.00 100.00 600.00 ERR 3 E 1/2 61 F HERMAN, ANNA THEL4A 830829 300.00 200.00 100.00 600.00 ERR 5 W 1/2 116 5 HERRERA, JOE /FRANCES 840405 300.00 100.00 400.00 ERR 6 W 1/2 116 5 HERRERA, JOB /FRANCES 840405 300.00 100.00 400.00 ERR 3 E 1/2 80 E HICKMAN, BOB UNK 50.00 30.70 80.70 ERR 5 2 W 1/2 150 7 HIDALGO, HARRIETT KAY 900720 200.00 200.00 ERR 3 E 1/2 23 3 HILDEBRAND, EMMA 910204 400.00 200.00 600.00 ERR 3 E 1/2 72 3 HILDEBRAND, EMMA 930727 300.00 200.00 100.00 600.00 ERR 3 W 1/2 113 6 HILL, BURLEY M /MARTHA 910329 300.00 200.00 100.00 600.00 ERR 4 W 1/2 113 6 HILL, BURLEY M /MARTHA 910329 300.00 200.00 100.00 600.00 ERR 3 E 1/2 31 6 HOGAN, EUGENE 880805 300.00 100.00 400.00 ERR 6 W 1/2 69 5 HOUSTON, ALICE /HARVEY 820505 300.00 300.00 ERR 6 E 1/2 24 K HOUSTON, GRACE A 870617 300.00 200.00 100.00 600.00 ERR 5 W 1/2 92 F HOWARD, NANCY D 871230 300.00 200.00 100.00 600.00 ERR 1 E 1/2 33 3 HOWREY, ERA 890822 300.00 200.00 100.00 600.00 ERR 4 W 1/2 24 4 HOWREY, MILDRED 940727 300.00 100.00 400.00 ERR 4 E 1/2 8 F HUBBARD, ELIZABETH 910215 300.00 200.00 100.00 600.00 ERR 2 W 1/2 72 3 HUMMEL, ALICE 520000 30.00 21.75 51.75 ERR 1 W 1/2 141 6 HURST, ROSCOE H 810909 ( 300.00 300.00 ERR 6 E 1/2 18 H HURTADO, DOROTHY T 930929 300.00 200.00 100.00 600.00 ERR 5 E 1/2 18 H HURTADO, JERRY JR 930929 ( 300.00 200.00 100.00 600.00 ERR 6 W 1/2 34 7 BUSKIN, BETTY 930325 200.00 200.00 ERR 6 W 1/2 34 7 BUSKIN, BETTY B 910603 300.00 100.00 400.00 ERR 6 W 1/2 69 5 HUSTON, HARVEY /ALICE 820000 300.00 100.00 400.00 ERR 3 W 1/2 63 6 INGLE, ANNETTE 930422 300.00 100.00 400.00 ERR 2 W 1/2 63 6 INGLE, O.R. 930422 300.00 100.00 400.00 ERR 1 W 1/2 92 E JANNEY, AGNES 680000 40.00 25.75 65.75 ERR 1 E 1/2 119 7 JAUCH, JOHN /CARRIE 880000 300.00 100.00 400.00 ERR 2 E 1/2 119 7 JAUCH, JOHN /CARRIE 880000 300.00 100.00 400.00 ERR 2 W 1/2 22 2 JEFFERIES, CARRIE B 840418 300.00 200.00 100.00 600.00 ERR 5 W 1/2 6 1 JERRELL, MAURINE 840705 300.00 200.00 100.00 600.00 ERR 6 W 1/2 6 1 JERRELL, PATRICIA M 840705 300.00 200.00 100.00 600.00 ERR 1 E 1/2 98 5 JOHNSON, HAZEL 820802 300.00 200.00 100.00 600.00 ERR 4 W 1/2 128 4 JOHNSON, PAULINE 920317 300.00 100.00 400.00 ERR 5 W 1/2 74 1 JOHNSON, THELMA K 820503 150.00 150.00 ERR 5 E 1/2 33 3 JONES, CHARLES UNK 50.00 31.20 81.20 ERR 6 E 1/2 114 1 JONES, FRANK 810909 300.00 160.00 460.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 5 E 1/2 26 A KAHUS, MARGORITE /LLOYD 821028 160.00 160.00 ERR 6 E 1/2 26 A KAHUS, MARGORITE /LLOYD 821028 160.00 160.00 ERR 3A W 1/2 71 I KEAST, RAY 900122 300.00 200.00 100.00 600.00 ERR 6 E 1/2 72 7 KELLER, RICHARD 890412 300.00 100.00 400.00 ERR 1 W 1/2 81 6 KELLETT, MARY /WILLIAM 710000 I 50.00 31.20 81.20 ERR 5 E 1/2 100 5 KELSO, MELVIN 820916 300.00 160.00 460.00 ERR 3 E 1/2 100 5 KELSO, MELVIN /IRENE 850716 300.00 200.00 100.00 600.00 ERR 5 E 1/2 146 5 KIMBO, JEWELL /JESSIE 890630 300.00 200.00 100.00 600.00 ERR 5 W 1/2 48 3 KISSICK, REBA 900321 300.00 200.00 100.00 600.00 ERR 4 W 1/2 89 1 KLACQKOWSKY, PETRUNELLA 680000 31.20 31.20 ERR 4 E 1/2 141 5 KLAMM, LILLIAN 880412 300.00 200.00 100.00 600.00 ERR 1 E 1/2 111 4 KNOX, JAMES /PEARL UNK 50.00 31.20 81.20 ERR 2 E 1/2 111 4 KNOX, JAMES /PEARL UNK 50.00 31.20 81.20 ERR 4 W 1/2 89 7 KOCHENBERGER, A/J UNK 300.00 200.00 100.00 600.00 ERR 3 W 1/2 89 7 KOCHENBERGER, A/J UNK 300.00 200.00 100.00 600.00 ERR 5 W 1/2 44 6 KRAIVICH, NANDOR 901001 300.00 200.00 100.00 600.00 ERR 5 E 1/2 36 7 KRUMANOCKER, AUGUSTA 941007 300.00 200.00 100.00 600.00 ERR 2 W 1/2 96 5 KUEHL, HELEN J UNK 50.00 31.20 81.20 ERR 2 W 1/2 10 P KUYKENDALL, MARY FRANCES UNK I 200.00 200.00 ERR 1 E 1/2 42 6 LAMBUTH, KENNETH 820218 300.00 160.00 460.00 ERR 2 E 1/2 42 6 LAMBUTH, KENNETH 820218 300.00 160.00 460.00 ERR 6 W 1/2 139 1 LAWSON, MARY E 880411 300.00 100.00 400.00 ERR 6 E 1/2 39 7 LEE, CARL 840701 300.00 200.00 100.00 600.00 ERR 2 E 1/2 104 7 LEMASTERS, R E UNK 300.00 100.00 400.00 ERR 2 W 1/2 12 F LEVY, ROY R 840600 300.00 200.00 100.00 600.00 ERR 6 W 1/2 149 5 LEWIS, ROSALIE 930802 300.00 200.00 100.00 600.00 ERR 6 E 1/2 22 6 LEWIS, VENUS G 871020 300.00 100.00 400.00 ERR 2 E 1/2 110 5 LILE, LEE L /ELSIE J 891113 200.00 200.00 ERR 1 E 1/2 110 5 LILE, LEE L /ELSIE J 891113 200.00 200.00 ERR 6 W 1/2 58 5 LITCHFILELD,CHARLES /ELIZ 881222 300.00 200.00 100.00 600.00 ERR 3 W 1/2 118 6 LITLE, FRANCES M 821414 300.00 160.00 460.00 ERR 4 W 1/2 118 6 LITTLE, FRANCES M 821414 300.00 160.00 460.00 ERR 5 W 1/2 28 1 LOBATO, FRANK /JOSEPHINE 841115 300.00 200.00 100.00 600.00 ERR 1 W 1/2 95 2 LONG, RUTH 870601 300.00 200.00 100.00 600.00 ERR 2 E 1/2 63 3 LOTT, ENMOR /JUANITA 660000 50.00 31.20 81.20 ERR 1 W 1/2 74 E LOVE, CHARLES /VONA 940524 300.00 200.00 100.00 600.00 ERR 2 W 1/2 74 E LOVE, CHARLES /VONA 940524 300.00 200.00 100.00 600.00 ERR 2 E 1/2 2 3 MACKEY, MARY E 710000 50.00 31.20 81.20 ERR 3 E 1/2 26 3 MADDUX, MR /MRS 830825 300.00 200.00 100.00 600.00 ERR 4 E 1/2 26 3 MADDUX, MR /MRS 830825 300.00 200.00 100.00 600.00 ERR 3 W 1/2 35 6 MARCHANT, HATTIE 841123 300.00 200.00 100.00 600.00 ERR 3 W 1/2 16 4 MAYNARD, MARY ELLEN /ALFR 890802 300.00 200.00 100.00 600.00 ERR 2 W 1/2 16 4 MAYNARD, MARY ELLEN /ALFR 890802 300.00 200.00 100.00 600.00 ERR 2 W 1/2 16 B MCADAMS, ETHEL UNK I 200.00 200.00 ERR 3 W 1/2 130 4 MCCANDLESS, CHARLES N 880412 300.00 100.00 400.00 ERR 3 E 1/2 131 5 MCCAREY, ERNEST 930720 300.00 200.00 100.00 600.00 ERR 4 E 1/2 131 5 MCCAREY, MARGARET 930720 300.00 200.00 100.00 600.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 2 W 1/2 109 7 MCCLENDON, BERTHA 820706 300.00 160.00 460.00 ERR 2 W 1/2 24 7 MCCOWN, GOLDIE 931206 300.00 200.00 100.00 600.00 ERR 1 W 1/2 60 7 MCCRAY, THELMA L /JAMES H 910401 300.00 200.00 100.00 600.00 ERR 2 W 1/2 60 7 MCCRAY, THELMA L /JAMES H 910401 300.00 200.00 100.00 600.00 ERR 3 E 1/2 71 7 MCCURRY, IRENE 821217 300.00 160.00 460.00 ERR 2 E 1/2 130 11 MCDOWELL, ROBERT /ARLENE 880511 300.00 200.00 100.00 600.00 ERR 3 E 1/2 130 11 MCDOWELL, ROBERT /ARLENE 880511 300.00 200.00 100.00 600.00 ERR 3 E 1/2 22 B MCENTIRE, BERNARD W 940519 146.25 50.00 196.25 ERR 6 E 1/2 37 B MCGRATH, ALPHA RETTA 910919 300.00 200.00 100.00 600.00 ERR 6 W 1/2 161 1 MCMILLEN, BEULAH E 940404 300.00 200.00 100.00 600.00 ERR 2 W 1/2 18 5 MCNAMARA, JESSIE 820625 300.00 160.00 460.00 ERR 3 W 1/2 76 3 MCPHHEETERS, EVELYN 850320 300.00 100.00 400.00 ERR 5 E 1/2 86 K MEAD, MARIAN /THOMAS, BOB 921027 300.00 200.00 100.00 600.00 ERR 6 E 1/2 86 K MEAD, MARIAN /THOMAS, BOB 921027 300.00 200.00 100.00 600.00 ERR 6 W 1/2 25 4 MEEK, DANIEL M /EDNA C 840605 300.00 100.00 400.00 ERR 3 W 1/2 35 I MERCHANT, CHARLES (MRS) UNK 300.00 200.00 100.00 600.00 ERR 6 E 1/2 67 A MICHAELSEN, G MARIE 820000 300.00 200.00 100.00 600.00 ERR 3 W 1/2 28 3 MINGS, ERNEST L /BERTHA M 650000 50.00 31.20 81.20 ERR 3 E 1/2 132 5 MONTOYA, BESSIE 820000 300.00 160.00 460.00 ERR 4 E 1/2 132 5 MONTOYA, JOE C 950110 (200.00) (200.00) ERR 6 W 1/2 58 1 MONTOYA, SALLY 881004 300.00 200.00 100.00 600.00 ERR 6 W 1/2 32 3 MONTOYA, SINFOROSA 850412 300.00 200.00 100.00 600.00 ERR 2 W 1/2 41 5 MOORE, WINSTON A /FRANCES 710000 50.00 31.20 81.20 ERR 1 W 1/2 41 5 MOORE, WINSTON A /FRANCES 710000 50.00 31.20 81.20 ERR 6 E 1/2 63 3 MORRELL, ZELDA IRENE 920520 300.00 200.00 100.00 600.00 ERR 5 E 1/2 95 F MORRIS, JENNIE A 850808 300.00 200.00 100.00 600.00 ERR 4 E 1/2 55 1 MUNIZ, GENEVA 890818 300.00 100.00 400.00 ERR 4 W 1/2 113 7 NEAL, BURL F /ANNIE F 840312 300.00 200.00 100.00 600.00 ERR 3 W 1/2 113 7 NEAL, BURL F /ANNIE F 840312 300.00 200.00 100.00 600.00 ERR 2 E 1/2 82 1 NELSON, CATHERINE 880428 300.00 200.00 100.00 600.00 ERR 1 E 1/2 104 2 NESBITT, ANNA L 860429 200.00 200.00 ERR 2 W 1/2 60 D NICKLAS, ELNOR UNK 300.00 200.00 100.00 600.00 ERR 6 E 1/2 88 L NORTON, GENEVIEVE 880710 300.00 200.00 100.00 600.00 ERR 1 W 1/2 108 3 O'CONNOR, S LEONA 650217 50.00 30.90 80.90 ERR 3 W 1/2 51 K O'DONNELL, LILLIAN 830112 300.00 200.00 100.00 600.00 ERR 4 E 1/2 33 5 OGLE, CHRISTENA 680000 300.00 200.00 100.00 600.00 ERR 4 E 1/2 148 5 ORTEGA, LLOYD /ELIZABETH 840000 300.00 200.00 100.00 600.00 ERR 3 E 1/2 87 6 ORTIZ, JULIANA 941202 300.00 200.00 100.00 600.00 ERR 1 E 1/2 85 E OVEREEM, ROZELLA 920226 150.00 46.25 196.25 ERR 4 E 1/2 23 1 PADILLA, CARMEN 900924 300.00 200.00 100.00 600.00 ERR 3 E 1/2 23 1 PADILLA, CARMEN 900924 300.00 200.00 100.00 600.00 ERR 3 E 1/2 42 5 PARK, GLEN W 820708 300.00 160.00 460.00 ERR 6 W 1/2 135 5 PARRY, DOROTHEY L 930504 300.00 200.00 100.00 600.00 ERR 1 E 1/2 44 6 PATTERSON, MERLE UNK 300.00 100.00 400.00 ERR 6 E 1/2 13 F PAUL, RICHIE L 900305 300.00 200.00 100.00 600.00 ERR 4 W 1/2 22 5 PEARSON, ALICE M 840103 300.00 200.00 100.00 600.00 ERR 6 E 1/2 84 C PEARSON, LOVILA M 840412 300.00 200.00 100.00 600.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 2 W 1/2 8 6 PECK, RUSSEL M /LEONE L 811013 300.00 160.00 460.00 ERR 1 W 1/2 8 6 PECK, RUSSEL M /LEONE L 811013 300.00 160.00 460.00 ERR 2 E 1/2 24 3 PERKINS, MARY M /THOMAS A 641202 40.00 25.75 65.75 ERR 6 E 1/2 139 3 PFEIFER, HAROLD /ALICE 610000 20.00 9.62 29.62 ERR 2 W 1/2 153 11 PHILLIPS, SID /JOSEPHINE 911011 300.00 200.00 100.00 600.00 ERR 4 W 1/2 74 3 PLATH, MINNIE 680000 20.00 9.62 29.62 ERR 6 N 1/2 1 L PRICE, GRACE 570000 20.00 9.62 29.62 ERR 2 W 1/2 23 5 PRIVETT, FLORENCE E 831011 300.00 100.00 400.00 ERR 3 E 1/2 140 2 PUCKETT, FLORENCE M 820615 300.00 160.00 460.00 ERR 3 W 1/2 118 5 RANDLE, R J 901025 300.00 200.00 100.00 600.00 ERR 6 W 1/2 20 5 RAYBURN, CHARLES /BESSIE 830323 300.00 200.00 100.00 600.00 ERR 3 E 1/2 73 6 RAY, RUTH /THOMAS 890301 300.00 100.00 400.00 ERR 2 E 1/2 73 6 RAY, RUTH /THOMAS 890301 300.00 100.00 400.00 ERR 2 E 1/2 17 2 REDMOND, MARGARET 900719 200.00 200.00 ERR 1 W 1/2 83 A REED, ALLEN W 840000 300.00 200.00 100.00 600.00 ERR 2 E 1/2 136 4 REED, KATHERINE 850624 200.00 200.00 ERR 2 1 W 1/2 136 7 REUHLEN, DOROTHY 920904 146.25 50.00 196.25 ERR 2 W 1/2 66 5 REYNOLDS, WM /BILLIE 860000 65.00 44.10 109.10 ERR 1 W 1/2 66 5 REYNOLDS, WM /BILLIE 860000 65.00 44.10 109.10 ERR 4 E 1/2 33 7 RIEMER, ERICH /EVELYN 900912 300.00 200.00 100.00 600.00 ERR 5 E 1/2 33 7 RIEMER, ERICH /EVELYN 900912 300.00 200.00 100.00 600.00 ERR 4 E 1/2 109 4 RINKER, HUGH /ANA 880629 200.00 200.00 ERR 3 E 1/2 109 4 RINKER, HUGH /ANA 880629 200.00 200.00 ERR 6 E 1/2 62 5 ROOTH, SOPHIE 930927 300.00 200.00 100.00 600.00 ERR 3 W 1/2 32 I ROWE, MARGARET 930922 300.00 100.00 400.00 ERR 4 W 1/2 28 5 ROZBORIL, FRED 930811 300.00 200.00 100.00 600.00 ERR 3 W 1/2 16 7 RUMBSY, GEORGE 930824 300.00 200.00 100.00 600.00 ERR 4 W 1/2 16 7 RUMBSY, HELEN 930824 300.00 200.00 100.00 600.00 ERR 2 E 1/2 39 5 RUSSELL, ROSE 810910 300.00 160.00 460.00 ERR 3 W 1/2 13 6 RYAN, NEOME 840807 200.00 200.00 ERR 5 W 1/2 61 7 SALAZAR, JESUS /LORENZITA UNK 300.00 200.00 100.00 600.00 ERR 3 E 1/2 86 5 SANDERSON, CLIFFORD /EVA 821015 300.00 300.00 ERR 2 E 1/2 86 5 SANDERSON, CLIFFORD /EVA 821015 300.00 300.00 ERR 4 W 1/2 135 7 SANDS, JOSEPH 890516 200.00 200.00 ERR 5 W 1/2 34 C SANFORD, JAMES /LOREE UNK 20.00 12.63 32.63 ERR 3 W 1/2 132 11 SANTISTEVAN, ARCENIA F 941219 300.00 200.00 100.00 600.00 ERR 3 W 1/2 16 2 SCHOLTZ,ELLA B 840430 300.00 100.00 400.00 ERR 1 E 1/2 14 7 SELLERS, JEAN 900105 300.00 200.00 100.00 600.00 ERR 3 W 1/2 89 E SEWELL, ALETHA J 840000 300.00 200.00 100.00 600.00 ERR 3 W 1/2 48 5 SHAVER, LYNN 890609 300.00 100.00 400.00 ERR 2 W 1/2 139 5 SHIRLEY, PEARL 820729 300.00 160.00 460.00 ERR 4 W 1/2 157 4 SHIVERS, CARL /EDITH 640000 20.00 12.87 32.87 ERR 2 E 1/2 64 3 SHOMER, MARY E 860429 200.00 200.00 ERR 5 W 1/2 80 3 SHROCK, ALVIN 890216 100.00 100.00 ERR 2 E 1/2 62 6 SHUGART, J V /MARY 720201 130.00 84.00 214.00 ERR 1 E 1/2 62 6 SHUGART, J V /MARY 720201 130.00 84.00 214.00 ERR 6 S 1/2 1 L SHUMAKER, DEWANE /JANICE 920212 300.00 200.00 100.00 600.00 PRENED95 PRENEED SALES, USE AND RESERVE SORT: NAME - DATE OF PURCH FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S LINE DATE I OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED # GR# ROW E/W LOT# BLK# NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 5 S 1/2 1 L SHUMAKER, DEWANE /JANICE 920212 300.00 200.00 100.00 600.00 ERR 2 W 1/2 70 7 SHURE, WILLIAM 252123 300.00 200.00 100.00 600.00 ERR 6 W 1/2 68 7 SILVA, GERTRUDE 900719 300.00 100.00 400.00 ERR 6 E 1/2 91 1 SIMPSON, ISOBEL 910611 200.00 200.00 ERR 4 E 1/2 71 7 SLIKE, FLOYD /THERESA 931103 292.50 100.00 392.50 ERR 4 W 1/2 72 5 SMALL, MARGARET 830505 300.00 200.00 100.00 600.00 ERR 1 E 1/2 55 B SOLLEE, BARBARA 820406 300.00 160.00 460.00 ERR 6 W 1/2 59 5 SPEARS, CLAUDE /ELIZABETH 841030 300.00 200.00 100.00 600.00 ERR 4 W 1/2 72 2 SPITZER, VIRGINIA 840727 I 200.00 200.00 ERR 2 W 1/2 12 L STARLING, THERESA /PLUSKE 811027 300.00 160.00 460.00 ERR 2 W 1/2 67 7 STEEPLETON, ALDERINE 880425 300.00 200.00 100.00 600.00 ERR 5 E 1/2 49 5 STEPHENS, LOIS 920916 300.00 200.00 100.00 600.00 ERR 6 W 1/2 70 5 STINES, JESSE /CATHERINE 700000 50.00 30.90 80.90 ERR 5 W 1/2 70 5 STINES, JESSE /CATHERINE 700000 50.00 30.90 80.90 ERR 6 E 1/2 90 1 STORZ, CHARLOTTE 850826 300.00 200.00 100.00 600.00 ERR 2 E 1/2 23 3 STRICKLAND, ROME G 920803 300.00 200.00 100.00 600.00 ERR 5 E 1/2 167 4 STUART, MABLE /PATRICIA 821129 150.00 150.00 ERR 3 E 1/2 137 11 SUAREZ, MANUELA 940307 300.00 200.00 100.00 600.00 ERR 2 W 1/2 99 G SUTTON, OLIVER 910513 300.00 100.00 400.00 ERR 6 W 1/2 38 5 SWARTZ, LOVA MAY 880000 300.00 100.00 400.00 ERR 1 W 1/2 16 D SWITZER, DRULA /GEORGE 820127 300.00 160.00 460.00 ERR 1 W 1/2 138 11 TAFOYA, LEE /LERA 880229 300.00 200.00 100.00 600.00 ERR 6 W 1/2 137 11 TAFOYA, LEE /LERA 860331 300.00 200.00 100.00 600.00 ERR 3 E 1/2 58 4 TALBOT, HAROLD /BONA 680000 50.00 30.90 80.90 ERR 4 W 1/2 58 3 TAYLOR, MRS. LEE 710622 200.00 200.00 ERR 3 W 1/2 23 4 THOMASON, DELMAR 660000 50.00 30.90 80.90 ERR 6 E 1/2 66 3 THORNTON, JAMES 940627 300.00 100.00 400.00 ERR 1 W 1/2 79 1 TITMAN, MARION 890103 300.00 100.00 400.00 ERR 2 W 1/2 80 E TITUS, HELEN 940608 300.00 200.00 100.00 600.00 ERR 6 E 1/2 34 C TODD, FERN 700000 50.00 30.90 80.90 ERR 4 W 1/2 35 5 TODD, MAUDE 680506 50.00 30.90 80.90 ERR 3 W 1/2 35 5 TODD, MAUDE 680506 50.00 30.90 80.90 ERR 1 E 1/2 67 A TOWNEND, JOSEPH 840515 300.00 200.00 100.00 600.00 ERR 6 E 1/2 67 A TOWNEND, JOSEPH 840730 300.00 200.00 100.00 600.00 ERR 6 W 1/2 22 6 TOWNS, ROBERT H /CAROL J 900910 300.00 200.00 100.00 600.00 ERR 5 W 1/2 22 6 TOWNS, ROBERT H /CAROL J 900910 300.00 200.00 100.00 600.00 ERR 2 E 1/2 35 6 TRACY, DONALD /VIRGINIA 891006 300.00 200.00 100.00 600.00 ERR 5 E 1/2 52 I TRESSLER, CATHERINE 850109 300.00 200.00 100.00 600.00 ERR 4 E 1/2 39 7 TRIMBLE,BURDELL /ADELAIDE 850416 300.00 100.00 400.00 ERR 5 E 1/2 39 7 TRIMBLE,BURDELL /ADELAIDE 850416 300.00 100.00 400.00 ERR 4 W 1/2 89 3 TRIVETT, RAYMOND /HELEN 690000 50.00 30.90 80.90 ERR 6 E 1/2 62 7 TRUJILLO, ERNEST 930108 300.00 200.00 100.00 600.00 ERR 5 E 1/2 71 H TRUJILLO, JENNIE 811020 300.00 160.00 460.00 ERR 6 E 1/2 60 D TRUPP, DONALD 870602 300.00 200.00 100.00 600.00 ERR 3 E 1/2 91 5 TUCKER, CLIFFORD /MILDRED 700000 50.00 30.90 80.90 ERR 4 E 1/2 91 5 TUCKER, CLIFFORD /MILDRED 700000 50.00 30.90 80.90 ERR 1 W 1/2 117 5 TUCKER, FRED 720000 50.00 30.90 80.90 PRENED95 SORT: NAME - DATE OF PURCH LINE # GR# ROW E/W LOT# BLK# -- - - - - -- -- - - - - -- - - -- - -- -- --- PRENEED SALES, USE AND RESERVE FOR THE APRIL 30, 1995 * * ** P R E N E E D S E R V I C E S DATE OPEN /CLOSE CONTAINER INSTALLATION TOTAL PRENEED NAME SOLD 55 -090 55 -085 55 -092 SERVICES PAID ERR 2 W 1/2 117 5 TUCKER, FRED 720000 ERR 1 E 1/2 135 7 TURNER, FLORENCE (GANN) 840000 ERR 3 E 1/2 67 4 VAN, MARGARET 890815 ERR 1 W 1/2 141 5 VELTRI, ANGELINA J 930202 ERR 3 E 1/2 14 6 VESTAL, CHARLES 850410 ERR 1 W 1/2 44 6 VEST, THOMAS /FLORENCE 920720 ERR 2 W 1/2 44 6 VEST, THOMAS /FLORENCE 920720 ERR 1 W 1/2 51 1 VIGIL, MARY 850508 ERR 4 W 1/2 59 1 VIGIL, OLWANA 840605 ERR 2 E 1/2 90 6 WAGNER, MARIE 890817 ERR 4 E 1/2 91 1 WELLS, STEPHANIE 811030 ERR 4 E 1/2 113 6 WENGERT, E A /DOROTHY 910329 ERR 3 E 1/2 113 6 WENGERT, E A /DOROTHY 910329 ERR 2 W 1/2 61 D WERTZ, EDNA 860000 ERR 5 W 1/2 67 7 WESTFALL, ARCHIE 941220 ERR 6 W 1/2 63 2 WEYAND, HUGO 840503 ERR 5 W 1/2 66 6 WHETSTONE, LOREN 840000 ERR 5 ? 1/2 164 2 WICAL, ESTHER 660000 ERR 2 E 1/2 46 5 WILKEN, MOLLIE 920909 ERR 3 E 1/2 48 I WILLIAMSON, DAVID /OLIVE 690000 ERR 5 E 1/2 13 4 WILLIAMS, GEORGE /EVALYN 601031 ERR 6 E 1/2 13 4 WILLIAMS, GEORGE /EVALYN 601031 ERR 2 W 1/2 17 5 WILLIAMS, MARIAM 601031 ERR 2 W 1/2 125 1 WILLIAMS, OPHELIA 830114 ERR 1 W 1/2 124 7 WILLIS, ARSROE 870429 ERR 1 W 1/2 35 7 WILLS, CARL /ELSIE 820202 ERR 2 W 1/2 35 7 WILLS, CARL /ELSIE 820202 ERR 4 E 1/2 138 6 WILSON, CATHERINE 900831 ERR 2 E 1/2 58 C WILSON, ORLAND R UNK ERR 1 E 1/2 58 C WILSON, ORLAND R UNK ERR 6 E 1/2 58 C WILSON, ORLAND R UNK ERR 4 E 1/2 58 C WILSON, ORLAND R UNK ERR 5 E 1/2 58 C WILSON, ORLAND R LINK ERR 3 W 1/2 95 5 WILSON, WOODROW J 840616 ERR 2 3 E 1/2 137 7 WISNER, PHILLIP 950130 ERR 2 W 1/2 24 5 WOLFENBARGER, HARRY /DAISY 920903 ERR 1 W 1/2 24 5 WOLFENBARGER, HARRY /DAISY 920903 ERR 2 W 1/2 110 6 WOLF, ALMA 910710 ERR 3 E 1/2 110 1 ZARAGOZA, ANTONIA /ENRIQU 871105 ERR 2 E 1/2 110 1 ZARAGOZA, ANTONIA /ENRIQU 871105 ERR 5 W 1/2 96 G ZEIGLER, VIOLA 880927 - ----------------- ------------------ - - - - -- ---- - - -- --------------------------------- TOTAL PRENEED SALES: ------------------- -------- ------ 50.00 30.90 80.90 300.00 100.00 400.00 300.00 100.00 400.00 300.00 100.00 400.00 300.00 200.00 100.00 600.00 300.00 200.00 100.00 600.00 300.00 200.00 100.00 600.00 300.00 100.00 400.00 300.00 100.00 400.00 300.00 200.00 100.00 600.00 300.00 160.00 460.00 300.00 200.00 100.00 600.00 300.00 200.00 100.00 600.00 200.00 200.00 146.25 50.00 196.25 300.00 200.00 100.00 600.00 300.00 200.00 100.00 600.00 50.00 30.90 80.90 300.00 100.00 400.00 65.00 42.00 107.00 40.00 25.75 65.75 40.00 25.75 65.75 300.00 200.00 100.00 600.00 300.00 200.00 100.00 600.00 300.00 200.00 100.00 600.00 300.00 160.00 460.00 300.00 160.00 460.00 300.00 200.00 100.00 600.00 40.00 25.75 65.75 40.00 25.75 65.75 40.00 25.75 65.75 40.00 25.75 65.75 40.00 25.75 65.75 300.00 200.00 100.00 600.00 146.25 146.25 400.00 400.00 400.00 400.00 300.00 100.00 400.00 300.00 200.00 100.00 600.00 300.00 200.00 100.00 600.00 300.00 100.00 400.00 ------------- 111,454.05 ------ ------ 51,850.41 ------ - - ---- 26,650.00 ------- - - - -- 189,954.46 SPECIAL POWER OF ATTORNEY Effective Date: July 1, 1995 Expiration Date: When revoked in writing Principal's Name & Address Attorney -in- Fact's Name & Address Emerald Financial Services, Inc. 11811 N. Tatum Blvd. Suite #P -170 Phoenix, Arizona 85028 David M. Novick, an Individual or; Joel S. Wisse, an individual 11811 N. Tatum Blvd. Suite # P -195 Phoenix, Arizona 85028 Principal constitutes and appoints Attorney -in -Fact to act as the true and lawful attorney for Principal and in the name, place and stead of Principal with respect to any deeds, contracts of sale, deeds of trust, promissory notes, bonds, guarantees, or other like instruments. 1. To make, seal and deliver; to bargain, contract, agree, purchase, receive and take lands, tenements, hereditament, and accept the seizing and possessing of all lands, and all deeds and other assurance in the law thereof; and to lease, let, demise, bargain, sell, remise, release, convey, mortgage, give security by deed of trust and hypothecate lands, tenements, hereditament, upon such terms and conditions and under such covenants as Attorney -in -Fact shall think fit; and to bargain and agree for, buy, sell, mortgage, give security by deed of trust, hypothecate and in any and every way manner deal in and with goods, wares and merchandise, choices in action, and other property in possession or in action. 2. To make, do and transact all and every kind of business of whatever nature and kind for and in the name of the Principal, and as the Principal's act and deed; and to sign, seal, execute, delivery and acknowledged such deeds, covenants, indentures, agreements, mortgages, hypothecations, bottomries, charter, parties, bills of lading, bills, securities, bonds, notes, receipts, evidences of debt, releases and satisfaction of mortgage or deed of trust, judgments, and other debts, and other instruments in writing, of whatever kind and nature, as may be necessary or proper in the premises. 3. To do and perform all and every act and thing whatsoever required to be done in and about the premises, as fully to all intends and purposes as Principal might or could do if personally present. The Principal hereby ratifies and confirms all that the Attorney -in -Fact shall lawfully do or cause to be done by virtue of this Special Power of Attorney. .. 4. To do and perform all and every act and thing whatsoever required to be done to substitute collateral or to provide additional collateral in which Principal may have an interest in order for Principal to perform its obligations under Guaranty Agreements or other instruments on behalf of the principal. This Power of Attorney shall not be affected by disability of the Principal. A.R.S. 14- 5501, 14 -5502. Emerald Financial Services, Inc J es A. O'Leary,III, Pr sident STATE OF ARIZONA SS: COUNTY OF MARICOPA On this date, before me, a Notary Public, personally appeared James A. O'Leary, III, satisfactorily proven to be the person whose name is ascribed to this instrument and acknowledged that he executed the same. The person subscribed in a representative capacity for the principal named and in the capacity indicated. NotaA"p blic My Commission Expires: 1u�Lj� OFFICIAL SEAL BONNIE C. O'LEARY NOTARY PUBUC - ARIZONA MARICOPA COUNTY o My Comm Expires 46 30, IM EX I -DBIT "D° Bond #ES 5079 PERFORMANCE BOND We, Mountain View Cemetery of Pueblo, LLC (principal), EMERALD FINANCIAL SERV ICES, INC. (A PRIVATE GUARANTOR) insurance company (surety), are held and firmly bound to Pueblo, a municipal corporation (obligee) in the penal sum of One Hundred Thousand and No /100 Dollars ($100,000), lawful money of the United States of America, well and timely to be paid, and for the payment of which we and each of us hereby bind ourself, our successors and assigns, jointly and severally, firmly by these presents. The principal has entered into a certain Agreement in writing dated April 24, 1995 with the obligee for the management of the Mountain View Cemetery, a copy which is referred to and made a part hereof as if set out herein in full. Principal and surety acknowledge receipt of a copy of the Agreement. Now, therefore, the condition of the instrument is such that if the above bounden principal pays, performs, fulfills, observes and keeps or causes to be paid, performed, fulfilled, observed, and kept, each of the covenants, premises, terms, conditions, undertakings and agreements in the Agreement to be paid, performed, fulfilled, observed, and kept, without fraud or delay, and particularly if the principal shall maintain and operate and cause to be maintained and operated the Mountain View Cemetery during the term of the Agreement and in accordance with its terms and conditions, then this obligation shall be void, but otherwise to remain in full force. And the surety, for value received, stipulates that no change, extension of time, alterations or addition to the terms of the Agreement or to the work or obligations to be performed by the principal thereunder shall in anywise affect its obligations on this bond, and it waives notice of any change to the terms and conditions of the Agreement or work. It is provided that this bond shall be continuous and in force for a period of one year from A TT GU S T I , 19-25to AUGUST i , 19 9 6 and the surety may not cancel this bond. Signed and sealed the i s T day of AUGUST , 1995. SURETY EMERALD NANCIAL SERVICES, INC. Name :( R F ATE GUAR ANTOR) By: VA V DA `VI M. NOVICK Position: ATTORNEY- TN-FA(:T . . I i t . MOUNTAIN VIEW CEMETERY OF PUEBLO,LLC L Manager ` COUNTY OF (� ) STATE OF The foregoing instrument was acknowledged before me this day of 19 by �p01D M . 00(ex —, as - iau of --iE:MJ °,QALD 1g'1 I & - ': eot L�/e Witness my hand and official seal. My commission expires: q 4 —q f OFFICIAL SEAL BONNIE C. O'LEARY OTARY PUBLIC - ARIZONA ARICOPA COUNTY F My Comm. Expires April 30,1998 Notary Public COUNTY OF PUEBLO ) STATE OF COLORADO ) ss. � The, r going instrument was acknowledged befor * e this 2 y Sa y of S T 19gSby / !%it'yi'y C' S rewa ,-O, /J and as managers of Mountain View Cemetery of Pueblo, LLC. Witness my hand and official seal. Illy commission expires: 6 9 � [SEh.L] % N' otary ' Pu is J:K97YMP Y R£CICEMEJBRYVEPJWND.VJPD -2-