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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
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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
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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
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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
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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
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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
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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.
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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,
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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-