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Home My WebLink AboutResolution No. 4900TO WHOM ISSUED (1 I I I "a ' i ' I RESOLUTION NO. O Q ` A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows, Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: �' FUND OUT OF WHICH PAYMENT IS r'1 WARRANT ANIQ,tJjJO(iMRITTEN) DAT'6 WARRANT LIGHT GENERAL `� NUMBER 41V"� TOTAL WESTERN HIGHWAY FRODUCTS 00 MIRTY III xE A It)11(30 ; ' 1 4:303 WHEELDEX SIMPLA LA CO INC Ilike<TY A '400o _ ? .�' 1&3014 WHITES E1way e1wit A 32/foo) _ P .I t7► 0.307 WILLIAMS LUMBER YARD Tuo ifUZ40AI:O 1►r 111Y Ell(-UIT A '. 3%100 :,.i..P � t�� 4.3,44 58,6 1 9.63 � (A 79,530.00 WILLIAM WILKINSON Ivi A ,4/1013 2 1.103.2-3 0.00 XEROX CORPORATION O.iE HUMAEU 91ifY EWIT .A 73/104) . ,, A E6 x,1.31131. TURNER C0 CORRECT ID I STRI B FOOTHILL MOTOR CORRECT DISTRIB FULLWELL MOTOR 14CITY Q%46 tilOJI1�1140 3EY&I lifJ140110 T�141K A i131100 rr. w ..i, SEA `l SEP I _$,,r 11 ,' 34.10 WATER 39.10 20.x0 OTHER FUNDS .ID U 3.32 NO. 88,32 246.33 177.21 110.0 0 10,00 T, 1, 6 a."15 12.00 168.75 58,6 1 9.63 1 79530.00 T (A 79,530.00 2 1.103.2-3 0.00 $0.00 .87$0.00 61.77- 1.77201.233.23 2 0 1.2 3 3.2 3T a► 08.556.99 LIGHT WATER PARK MAUM OTHER FUNDS LINE PROOF NO. AMOUNT 0.00 12.00 8.00 0.00 0.00 71.12 0.00 0.00 M 7.099,24 T 1" 4,858.94 1f` 33,790.61 0.00 � 0.00 62,386.25 T v 12.775.33T 10 3,790.6 1 0.00 13.021-94 8,681,29 0.40 .87 0.00 5.720 " 6 1.77 0.00 75.408.19 T v12,775.33 T ko n 15,730-53 T to 4,859.81 T N 3 3.852.38 T CO 0.00 PACIFIC OVSINESS FORMS - PASADENA • SANTA MONICA -- Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. .�f T�,� ©6 Ez, � I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen• #&4d ��_ is ��TJ�rJG-GP r�JL c-y��(Adopted and approved this- ��day of ��, 19 of the Ci)y o Azusa at a regular meeting thereof held on the day Noes: Councilmen e- /�- of �� 19�by the following vote of the Council- Absent: Councilmen CITY CLERK MAYOR - ._. �R-_,.- T' if CT?'""1 , � �1, T ...- _ _.._._ _I�. .T r--�- t P, ,- ... i RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AII�NT,RITTEN) �� WARRANT %4ARRANT DATE NUMBER TOTAL FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS NO. PROOF AMOUNT MRS DORORTHY ROEHRI CH 3E11E.1TEVIll 4 5151100 up 1 tip a%z73 1'1.!)3 17-55 0.00 FERNANDO RUBIO T11lilff 01�E :$6 531100 _-� 115 8.27'+ 31.38 31.58 0,00 SC M CORPORATION FIVE MNOIAEU FIFTY ElCiff 80/100 w t s's Lt273 't 53J.80 558.80 0.00 SAV ON DRUGS EMM 1 31/100 ".1.€" A t6 x.276 'r x•31 8,31 0.00 SHERWI N ELECTRIC SERV ICE Tli..'t I w1loo ' fir' I (.).a0 5.143 10.00 0.00 MARY SMITH SI X I nohoo JUA A X45 6.00 6.00 0.00 WILLIAM SMITH a 8,d'1 7.!)0 7.50 0.00 VIRG IL D SMITH FIVE '% 87/too XA III 1-a9 3.53 2.36 0.00 SOUTHERN CALIFORNIA EDISON CO f11131 Y ii AE 4 28/14)o ',-p 1 5 14141 1� 33.26 3:3.28 0.00 SOUND SPECIALIST CO MAT(1111-A I )I/top A? t0 °:A202 " 44.`�2 49.92 0.00 SOUTHERN AALIFORNIA EDISON CO FIFTY FOUR TH0114,III 11NE 1 UNURE0 X11'ilkIMI 154.919.5o 0.00 ci 13}� is.263 �o4.)! -x.30 SO COUNTIES GAS CO %P t 6' i�2 4- 'It 'Ti t9.1# 9 40.49 0.00 SPEEDO TACH SERVICE INC 11:1'U 1I/Ioo TO 8.2 d3 i#.1.14 5.720 10.14 0.00 SERS Ti11tiTY Slat, i 1.1441AEO I'd ATY 144) A 08110# At,5 k2 d4 ', 3,024.03 5.142 3.622.08 0.00 SERS FojtTY .1114E iiutlmEu iE:1 -% 0' //100 LTi'' t; ►241 11, Illd10.01-) 551.09 297.77 5.142 4.061.23 0.00 STET NY So MITCHEL I NG TEtt ► "40/100 x 'ap A 4 6.203 'T 10.00 5,143 10.00 0.00 SERS 7/24/65 TMATY 31X iiU:t3tiEU MlIiE 31 ►50/l,00 ':ji t 3 �k2si 0 .5 3. 01).6Q 5.142 3,609.60 0.00 SERS 7/24/65 F+);iT'1< 13114 Mt '1tiO %N0 1tUq �v t 4• X21)0 S 4.'302.3Q 550.27 299.18 5.142 4.052.85 0.00 STOCKWELL 8o BINNEY Sint IiU�ntJr3EU E16iTY iEIC�iiT► 'iU/1ht) ASS x,2'31 8.4Q 2y1.80 230.40 153.60 12.60 0.00 SURVEYORS SERVICE CO vaillua 3► a ho4 '£ 145 ca.29,11 105 4 18.59 0.00 THERMAL PRODUCTS I NC 3EVIC-41Y SIX 4 41/100 _d:' .l ib al2 43 7044 k) 76.99 0.00 THERMO FAX SALES INC F.1 wily FI -it & X40/100 T sA 1421x'1 ;4!).00 85.00 0.00 CHARLES E THOMAS CO T AVITY NO & '14/101) 1 vs 6.2"1 522-76 2 2.7 6 0.00 THOMPSON MFG CO M111,11 ONE 1%. 451114!) _ v A t6 J,24,4 1n, 61.61 8 1.6 1 0.00 TYRCO INDUSTRIES ONE HUINU11to sixty Fouft 3 '33/loo `T? tlx5 6247 16 4.65 5,720 164.65 0.00 TOPS CHEMICAL CO f40 WIWAEU T-41yTY TI13EE & '13/100 --v 10, ik244 fo io 223173 223.75 0.00 TR I ANGEETRUCK PARTS Till'iTY 31A 4 16/100 - Y 't zS► 0.241) 536.16 5.720 36.16 0.00 UARCO EIGHT & 84/10+) '1 d0oo 'S a.d(& 8.84 0.00 UNITED DESK GO rotiTY FOUR 11'/11 b0 I to 01.301 10.7'7 4 4.7 7 0.00 U S POST OFFICE T t3 1iU► AEU Tr 1 ►iT"f 13/tooCP A th 01,3842 2';103-3 81.73 76.42 50-94 4.26 7.38 0.00 VALLEY BLUE PRINT So SUPPLY GO FOUMECII & 63/100 ► i;r3 U0.3 D 14.62 14.62 0.00 WAYSIDE 2BINTERS r'.00 1"41-1111`1) foil Aly . lit'dllr:i At 54 Ino (A 4130`; 241.64 1 19760 1 7 0.00 rAclric SUSINES. FORMS ^- PASADENA - SANTA MONICA � G C - Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified py thereof to the City Treasurer and shall retain a certified copy thereof in his own records. -� I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: a G�'�A certified L G/ �r�x�yr � �� Adopted and approved this day of �� *� ., 19G'JJ Of the C' of Azusa a a r da Noes: Councilmen, �'O Z y al meeting thereof held on the y Of ZZ -72-r- 19!�!S�by the following vote of the Council: Absent: Councilmen- l ?4�L-- ) - CITY, CLLRK MAYOR `-71 r,r. r 7 i_. 7... -. 1 - I IT -T`----._ -. 11. 1.. .._, .. 1 _r... 1. r,, I. 1,1 1+1., I. ..I ....., �, . ,If.IT I .1 .. 1 ... i ! 11 ..I 11 1 I 11 L 11 1 i :I 1 1 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL CSF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED ...x WARRANT AMOUNT RITTEN) DATE WARRANT` NUMBER WARRANT TOTAL FUND OUT OF WHICH PAYMENT IS MADE •LINE PROOF GENERAL LIGHT WATER PARK �/- OTHERFUNDS \j L�� NO. AMOUNT DONNA LEEDHAM Six & i+01104 t y5 :, 241 56.()o 6.00 0.00 LESLIE MFG 0,FIEF 11100ANO FEIGf fY T E .1 Od/1t)o :.1rP i �.6 C�242 1.001.OJ 1,081 .08 0.00 LOS ANGELES LADDER CO SIIY `1iY;11t E 1 13lI00 't }3 ;t4 x.0 7).'13 79.93 0.00 LOUIS THE TAILOR INC 0.°+>E iiU+NUAEU 3 i.try itmu 4 aa/100 `7,F' t z49 d►i 4t) 163.2; II I i RESOLUTION NO. d 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERT) CLAIMS AND DEMANDS AND SPECIFYINGi THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following ctaims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: Section 2. Tat the City Clerk s al certify to the adoption of this resolution d shall de Iver a certifiedco�y thereof to the Cit Treasurer and shall retain a certifl d copy thereof in his own records. _ -D 4E?GC- 7 i' I hereby certify that the foregoing resolution was duly adopted by the ity Council Ayes: Councilmen t*��"�''�� j T L �rvj•.z�� Adopted and approved this�day of .!� - i , 191-11 J� of the C• of Azusa at a regular meeting thereof held on the day Noes: Councilmen of 191��by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR l I Ilf'1TII i r"_'• 1.'T 1 If I"'��., rr�,.. i 1"ti.rr>I„- I :ix.`fi !T1f I�°r..,.,A..T' Ili t" I"' "�'1�' 1!'"?11:ITI"!� ...i t�,�. t. - _ _._._ _ - -._ 77 WARRANT AMIQUNTRITTEN) DATE WARRANT - WARRANT � FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS TO WHOM ISSUED NUMBER TOTAL GENERAL LIGHT WATER PARK �'1'� LINE fi NO.PROOF E:E(:>=UNT FOOTHILLS PHOTO SERVICE CO :iiNtlY 4 31 NO i.� 1 6 "� t • . FOOTHILL STATIONERS F IFY-f SEVE3 & PIS/100 °:� 7 t �,I 1) 57.13 46.02 3.27 8.49 0.00 6.60 1.10 PAUL D FOXYYORTHYXXXX six as 60/1'30 •:0 t 0121 1 "510.60 1.10 CR THE FULLWELL MOTOR PRODUCTS CO Sixty (NIE 1111/1+JO °�P i;� 8,21' 41.77 61.77 0•00 G & H ELECTRONICS SEVE"i1Y ALICE I!, 32f I�Jf�:'.t'_a+� 1.p t fA 8.215 S13.32 73,37 0.00 GARDEX INC fomy alae & Z-3%10+3 .Ip 1v5 A2I'I `B, 44.23 49.23 0.00 PAUL GARDNER CORPORATION Mi & 4.4100 "to Iia a�2Ij 510.00 5.143 10.00 0.00 GENERAL ELECTR$ CORPORATION LANTY IF 1Y9 r1UiN0AE0 SIXTY F411r3 & 39(100 v A(6 J�j14) 45a4.34 175.22 2.389.17 0.00 GENERAL TELEPHONE CO 1111AREA ilulwArtil foiiTY 31013 & 31%140 j? AO 0.211 5 0,341.,3 f 1,347.31 0•00 GENERAL TELEPHONE CO SEVENTY 3EVEA & iO%100 '-k? A 0 X21 '51.1,00 1700 0.00 GLENDORA HOSPITAL t, FIFTY I so/100 :J.p t +aft 42;,) i 50.00 50.50 0.00 GLIDDEN PAINTS Taval AriE & ;401130 ':i.i' A rA 4220 529.20 29.20 0.00 GOLD THOMPSON do CO INC uvva f F1`1E a N'0/100 1 s 4221 '".00 75.00 0,00 HANKI NS MEDICAL GROUP 3101 I(OUA 4 50/100 4 1(h 0►222 w-1.04 64.50 0.00 H01,11AND ELECTRIC WHOLESALE CO O►iE rilkwi1Eu FOttTY Are 10/10+3 .0 A t► $1223 •-s 14).10 1 49.1 0 0.00 HUFF HOSPITAL FOR SMALL ANIMALS TAELVE & No/100 -1P A�15 4224 12.001 5,143 12.00 0.00 HUNDLEY CO INC iE► :311013 1 °: ; A2 2.5 1'. 10.+00 5.143 10.00 0.00 MARJORIE P HUNTER wage ,* 75/100 1p 1v5 jk221j. 3.V5 3.75 0.00 IBM CORPORATION 9 VII ilUiiUAtt) '4114ty :11-4E d3%!00 1ka, A22'1 14'l.70 662.82 21.65 14.43 40.36 0.00 INDUSTRIAL CONTOL SYSTEM filliIfy 31sE 1 114/100 � lip .145 4224 2`).64 29.64 0.00 INTER COhIMUNI TY HOSPITAL SeVIE.V & ,o/too fj? t t4 1.00 7'50 0.00 INTERSTATE RUBBER PRODUCTS CORP 31XTEE3 r% allwo Illy 11•A x.230 .51621 9.73 6.48 0,00 JOHNSON'S PLUMBING & APPLIANCE 1r0UtTTM & 36/100 `r? 14.36 14.36 0.00 JAMES JONES CO THREE 111U UAEU rilliStY 1FOU+4 4 11/100 qy 'E45 01232 ' ; 3:3f4:11 334.91 0,40 ALBERT L KENDRICK Emir 40 St?11430 --t? A65 X233 'S0.44 8.60 0.00 A L KENDRICK PETTY CASH f if1-ffOUft 4 41%IOO 1 4 X234 x'4.41 54.41 0,00 KILPATRICK & CO 11,111ttY 140 u3 A2.35 15 32.7 32.73 0.00 28.60 28.60 2 8.6 0 cR KIMURA NURSERY ToulfY murr h X01110 !F 10 442.36 2460 28.60< 28.60 KOPPERS CO INC 3EVIEi4 HU4140AE0 FiFf/ Ti1Ace 91%144 - 1 42,11 110, 1. :3. 1 153.81 0.00 PAVING CO 313tFIVEtll.il+JE1GifIYEt iiT i4LAIRD /to} =v 34 %23`3 a3,;)4 5,329 6,588.54 0.00 LAIRD PAVING CO 31NElf THREE INNUitU E1041Y FOU14 A 46/104 ? 0 X23'! '�1-k3d4,2G 5.329 9,384.26 0.00 r1 n n Section 2. Tat the City Clerk s al certify to the adoption of this resolution d shall de Iver a certifiedco�y thereof to the Cit Treasurer and shall retain a certifl d copy thereof in his own records. _ -D 4E?GC- 7 i' I hereby certify that the foregoing resolution was duly adopted by the ity Council Ayes: Councilmen t*��"�''�� j T L �rvj•.z�� Adopted and approved this�day of .!� - i , 191-11 J� of the C• of Azusa at a regular meeting thereof held on the day Noes: Councilmen of 191��by the following vote of the Council: Absent: Councilmen - CITY CLERK MAYOR l I Ilf'1TII i r"_'• 1.'T 1 If I"'��., rr�,.. i 1"ti.rr>I„- I :ix.`fi !T1f I�°r..,.,A..T' Ili t" I"' "�'1�' 1!'"?11:ITI"!� ...i t�,�. t. - _ _._._ _ - -._ 77 RESOLUTION NO. d A RESOLUTION OF THE CITY COUNCIL uF THE CITY OF AZUSA ALLOWING CERTAI► CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED WARRANT AMOUNT/RITTEN: ry DATE WARRANT WARRANT NUMBER TOTAL FUND OUT OR WHICH PAYMENT IS M&DE GENERAL LIGHT WATER PARK OTHER FUNDS LINE PROOF AMOUNT JAlv'IES R BRUSNAHAN six 4 111100 --te 13 .. 6.11) 6.99 0.00 BUTT LUMBER CO O.' IE ta,U1OWE11 folia I-% 21%iO4 1.p A 0 °M 70 104,27 41.65 62.62 0.00 GEORGE F CAKE CO Six 1 531100 rip Atli 417�) D 6.Oq 6.59 0.00 CARPENTER PAPER CO al.AFEEa & 45110+T d.140 14.23 3.45 15.80 0,00 CENTER STATIONERS MEr11'1 VII � 0/100 17.2o 0.00 CITY OF AZUSA LIGHT Sc WATER V113ty ift4 i'1(1ya`1*itu SEVE"ll't i++ 116/100 ;.�,ys 10 1%142 A270.})6 1,063.06 5.85 1,829.45 341.92 30.68 0,00 LYNN it CODY INC NO +Af AU3EU TIE4 A Iii#?0 -I? A v: r.% 5210.00 140.00 70.00 0.00 KATHLEEN CONARROE 31XTI A 1451101 -t? %,�� ,1�s4 61)j!) 60.75 0.00 CONSOLIDATED ROCK PRODUCTS CO Emir i ,us/loo 'Ap 1 sA 8,1 a'.3 , 8.66 8.66 0,00 THE CONVEYOR CO I '1 r1, 431100 :t? jr;6 t%1 S10.23 5,720 10.28 0.00 COUNTY OF LA OERT OF CO ENGR five 4 1301100 v A vs 1 i x 5, 8 5.58 0.00 COUNTY OF LA BUREAU OF RESOURCE= MAI( HUN02EIJ si)(11 3EVE:1 sp ItA, ell 188 367.85 0.00 JOHNSTON CRAIG fill rc''#6Y & 131100 tp I sA a. 13.1 29.13 20.13 0.00 THE CREDIT BUREAU :£? `t A 41 1)0 13.0() 15.00 0,40 JOHN DANGLEIS PETTY CASH THIRTY THREE & 19/100 :� � X191 � 3-3.14 33.79 0.00 RUSS DAVIS FORD 1EiCaNiEE3 do 811%100 :(p R 6 X198 1 a.47 5,720 13.67 0.00 A 0 DICK CO ONE SEVENTY 0-A ?0 Ulm :: A 4, 4 113 171.32 1 16.40 55-12 0.00 DICTAPHONE CORPORATION f IfIY 1101jr IS do/100 L%144 75 9U.60 58.60 0.00 O I E T E R I CH POST CO W I i O w ;T,2 f 10+3 4145.t [I a.3 2 15-82 0.0 0 DUNKIN TIRE CO 3mily tilt+E a -0/100 1 At9IJ 14.06 5,720 79.56 0.00 DRESSER MFG DIV wry Iflo & 14/1,00 W A tO 1 1) 1 4 52.94 0.00 DUNKIN TIRE CO EIGNlY fOYA % Ulm) a.Y A La 0011'18 , 0.32 5.720 84.32 0.00 E S A SUPPLY CORPORATION Folift 1{U4'¢l}RE!.i 1113411111 3EVU-1 A 96/100 x aFP 1.1`1") 111147.116 383.08 104.88 0.00 EAGLESON'S OF LA 3IEV!E►`tYY 3EiIE►41 4 431100tf ►200 77.4;3 77.43 0.00 ELECTRO CONSTRUCTION CORPORATIO Itu'J & .iolloo w t X301 ► 10.00 5,143 10.00 0.00 ELECTRIC SUPPLIES DISTRIBUTING IM119 itt}WRI t) 31xYY & 511100 `; 1 (is 4202 360.01 3.63 356.88 0,40 EL MONTE PLAYGROUND ASSOCIATION ONS WN040 r6E1-A1Y fivo & 501100 j? 1,,)s 4203 122.3Q 122.5o 0.00 CARL ENTENMANN & SON F0,311 six 1 30%100 `r< t ,2 014 'i ►:?Jri E 46.88 0.00 EXCEL ELECTRIC VOTOR SERVICE SEW111 Y 4 331104 I fA 4203 70.3x1 70.39 0.00 F I SHBACH & MOORE INC TE:d & NOW 1 to 10.00 5.143 10.00 0,00 FOOTHILL DRUGS CO :Ims & 461100 A 0 f 207 JJ46 9.46 0.00 FOOTHILL MOTOR PARTS TIIAU HU30A10 701EINTY :111,49 69110t) 43 Af-3 32`x.6`) 104.53 25.40 16.94 5,720 182.82 0.00 ._...,._., __- _ ... .., ..._ Section 2. That the City Clerk shall certify to the adoption of this resolution d all del* r a certified cop thereof to the City Treasurer an shall retain a certified copy thereof in his own records. u Y�,�6 �",o i- �" I hereby certify that the foregoing resolution was duly adopted by the ity Council Ayes: Councilmen; `�� GGG� d-r�r�z_l�s.e! Adopted and approved this r day of t"z��, 19 � of the Ci of/rAzusa at a r gular meeting thereof held on the day Noes: Councilmen• of Lvy� 19 U by the following vote of the Council: Absent: Councilmen 21f > J,..__,.�.. CITY tLERK MAvO T---17rP"? r^".'f 6 r' "- •� •-11 � a r • " .1 I , _ __-.�, 11 r. i " I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CIN OF' AZUSA ALLOWING CERTAi� CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS - -' OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: TO WHOM ISSUED '' jWAITT . WARRANT AMOUNT KITTEN)' DATE WARRANT NUMBER ay- V ARRANT ->-' TOTAL FUND OUT OF WHICH PAYMENT IS DE LINE GENERAL LIGHT WATER OTHER FUNDS PARK a�V�FN O. AMOUNT PROOF CANCEL WAINER ELECTRIC TY11111Y ONE 'riU A)"I u 31 X1'Y foult & ']ia' wo S -W 1% 411313 1.144-4 2 A 2.1 64.92 0.00 SIXTY SIX THOUSAND SEVEN HUNDRED SIXTY 03E 44►682.80 6,559.02 3.566.12 10.778.68 549.60 5,720 549.60 CITY EMPLOYEES PAYROOL ACCOUNT & 32/100 SEP I65 8.147 $ 66,761.32 5.730 75,30 0.00 THE INTERNATIONAL CITY MGRS ASS(G TWENTY & NO 100 SEP 165 8.143 $ 20.00 20.00 0,00 LOUIS G MEN'MESHEI MER FORTY EIGHT & 83/100 SEP 165 8.14r? $48-33 48.83 0.00 ADDRESSOGRAPH MULTIGRAPH CORP FOU4 1AiPME0'31XTY UA011100 :