HomeMy WebLinkAboutResolution No. 5358TO WHOM ISSUE[)
STOCKWELL 86 BINNEY
SURVEYORS SERVICE
TAYLOR JETT 00
TEN EYCK DJPPLY CO
RICHARD TERZIAN
ROBERT TORRANCE
TRUE MACHINE CORP
KATHY TURKISH
UNION OIL CO
UPPER SAN GABR 1 EL VALLEY MUN
WATER DISTRICT
UNITED STATES POSTAL OFFICE
VALLEY CITIES SUPPLY CO
VICTOR STAMP CO INC
VINELAND GREENHOUSES
BOB WENTWORT H
WEST COVINA FET HOSPITAL
WESTERN DISPOSAL CO
WESTERN HIGHWAY PRODUCTS INC
WHITES
WHITES
dILLIAMS LUMBER YARD
MARILYN YOST
FEDERAL COMMUNICATIONS COMM.
JAMES MILLER PETTY CASH
GLADINE RYRIE
i RESOLUTION NO. J
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 hVe been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
� 7{
FUND OUT OF WHICH PAYMENT IS I
RANT AMOUNT (WRITTEN) + W/�RRAN�, z WARRANT , GENERAL LIGHT WATER PARK
��.NUM$. TOTAL �`''
� Y
c .i ':moi•- _
-a..• ri aril 'r�4 °+'
'' '�
lic.
' :ip^e
r0 hUNURED 31XIY DIVE & 32/100
Ljt9(A 1,766
26 5.3 2
Two huNur1EU EIGHtY 31X i 79/100
E-319 L6 L767
1, 2 0.12
2 0.7 2
Trill HUMA11) 31NIEN1Y 0NQ & 66/100
�3t9 (A 1.768
271.66
7.60
T-40 HUMi1 D 1`111ATI 4 & 31/100
019 fA 1.76)
2 13.9 7
5.46
N1111E HUNUREU & N01100
t3 G1 11770
`300.00
900.00
i>tlt,iEYY & N01100
tS19 1,771
90.00
90.00
ONE 10NURE0 & NO/100
i3t9 f.6 1.772
100.00
73.00
TAM 114111T & '15/100
1,773
X 28.75
60.90
lao & 50/100
14063 1.77?#
-to 2.519
2.59
SIXTY 0jA tIUNDIAEU T1tEN1Y 6114NE & 4e3/I oo
031%9 (! 1,713
`T, 4% 12`3.4 2
31X hUPUiEU & 1%4/100
uj%) (A 1.776
600.00
Two huNur1EU EIGHtY 31X i 79/100
Uti9 0 1,717
206.79
3EVEn & 401100
ij19 (A 1.778
t 7.60
7.60
tYrEMY EiGar & 0711GO
1-819L4 1.77•)
x:75,87
FOU1311EVII & .140/100
L3, 119 (A 1.78 U
14.00
F4Uft & N01100
cat,) (a 1.731
1r. 4.0 0
ElWiTY THAKE & x101100
as%9 6A 1.732
IS a 3.00
73.00
31MY & 90/100
w%9cb 1,7113
1560A0
60.90
rao, & 63/10
011 ta 1.73'1
1. 2.63
2.63
rHIRTY tHRIE & NO/ 100
0%9 fa 11735
1533.00
33,00
Florf EIGHT & 82/100
9 A 2.736
'x', 58.82
38.62
HIHTY FIVE & NO/100
X19 ta 1.7-31
S 35.00
TAVITY EIGHT & NO/104
a°-jt9 us 2,788
:c 243 )0
28.00
T-AENITY 31X & 30/100
"L319 (A 1.78`)
2 6.3 1
26.39
S11VEA1 & 2t3/IGO
i-519�5 1,7'?0
x.26
7.26
d156.987.72T
.324.88T
X19 6a11
a
129.42
36 0.0 0 1 24 0.0 0
82 0.6 4 T1.t'759 ,87 T
28.75
28.87
14.00
2 0.2 0
35.00
238.19 T
0
265.32
27 1.6 6
208,51
286.79
078.59 T
OTHER FUNDS
NO. i AMOUNT
5. 14 3 1 100.00
5.143 1 4.00
Section 2. That the City Clerk shall certify to the adoption of this resolution qPjJ shall del' er q certified copy hereof to the City T eosurerAnd 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 �..��/�� j�Ci � ��� 'hAdopted and approved this --Z.,�I--!Z day of r LtL�
of the C't -f A t e l t' 11,f h Id it, d N C 'I
1 x.765.55 T
I y zusa a a r gu ar mee I�g ereo a on a oy oes: ounce men:
of liG��G,� 19!V-0-7- by the following vote of the Council: Absent: Councilmen:
1 CITY CLERK MAYOR
i
I
LINE
PROOF
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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1
r RESOLUTION NO.
i A RESOLUTION OF THE CITY COUNCIL OF THr 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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
Section 2. That the City Clerk shall certify to the adoption of this resolution Ad shall de er certified co y t�h reof to the City Treasurer' and steal 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 �L`�LLG� �i3�/,Get-a�G�y� Adopted and approved thisday of �stccG2t 19%��...__
��
of the of,zusa at a regular meeting thereof held on the � - - -day Noes: Councilmen:
Of �L>; ., 146e by the following vote of the Council: Absent: Councilmen:�z
CITY CLERK MAYOR
FUND OUT OFwHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
'+�" 's' INA R NT AMOUNT l\NRITTF, jl '„?
,.
2,
DATE "'� "� WARRA;!Te r WARRANT�_w_.,
fT IV'
NUMB i>"; TOTAL
LINE
PROOF
NO.
AMOUNT
L A TIMES
1141ti1Y 3Ev T cL 5i/100
LAI (A 1.736 37.3 1
37.5 1
0.00
MARLOWE MADISON PETTY CASH
F031Y ONE t4 091100
eta to 1,737 S 4 1.0 2
41.02
0.00
MARLOWE MADI80N
NINETY & SI01100
10%9 `.8 1.733 :►10.00
90.00
0.00
CHARLES B MC LEES
31X & '1I1100
E3 t9 (A 1.731) It 6.71
6.71
0.00
MARV I N MARDOCK
raLvl1 & X10/10'13
E319 0 1.74 0 S 12100
12.00
0.00
MAYOWELL 66 HARTZELL
ONE It !BRED NICtTY ONF. 53/100
(A10 L741 °; 101.52
191.52
0.00
MERCHANTS BLDG MAI NT CO
jj10 IOWRLU EIGMIEVI & NO/100
£319 63 11742 S 213.00
13 0-810
87.20
0.00
GEORGE MOORE
CAVITY & NO/100
UJI%I #r3 114 3 't, 2 0.0 0
20.00
0,00
MOTOR RIM & WHEEL SERVICE
FIFTY Five 40/100
(A) L6 1.7414 ;:55.60
55.60
0.00
MATIONWIDE PAPERS INC
TNIny no & 81/100
t8t9fA 1.745 X32.:31
32.31
0.00
SANDRA OCHOA
NIt;iE S 90100
-w%') 4'6 1,746 IS9.90
9.90
0.00
THE PACIFIC NETWORK CO
TVIEWY 31LVEN & 03/100
Eli %I (A 1.747 27,00
16.25
10.84
0.00
.720.00
2.96
5.720.00
cR
L J PADDOCK CO
11,10 & 96 IOU
..1319 1.143 ;x.96
%72 0
2.96*
5,720
2.96 5,720.00
JOHN PANATIER
ONE 10j,"'WED TIDO & N0/I00
uJI1�6 1.749 AS 102.00
102.00
0.00
DON PASLEY
1111 MY NINE & 40/100
13%1(A 11150 'tiI 29J10
29.40
0,00
MRS ARLENE PENNER
31 vEn & 30/100
Wt9 t6 1.751 'S 7.50
7.50
0.00
-EB %9 (D8 $ 225.72
5,720.00
225.72
5,7
2 0.0 0 cR
VOID ENTRY ERRONEOUS
819 (A 111 22 5.7 2 CR
5,720.00 0
22 5.7 2 o
5.720.00
PENNZ01 L COMPANY
TO 1A)HUREL) 1AErI1:Y Five & 7a/1o0
16 %) (A 1.751 `t 225.72
5,720
225.72
0.00
PRUDENTIAL INSURANCE CO
FOUtt INHWAIED 91 XTY FOUR & 90/100
x-319 0 1.79 3 It 46 4.1) 0
457.40
4.65
2.85
0.00
PUBLIC EMPLOYEES RET SYST 2/3
TRS 1 TN(U3AND EMIT hUt ED 11ll"34/1'Up,
-'319 6,3 1,754 # 1 %337.95
508-81
273,98
5,14 2 1
D. 055,16
0.00
4I LLI AM RALLS
TAE1.VIE & no/101
E3 t9 (aa }.755 ,; 17.00
12.00
0.00
CHARLES REED
EIGHTEEN & 110/100
E319 ea 1, 75 4 18.00
18.00
0.00
RITE PLUMBING SPECIALTIES
TRIELVE & 81/100
i30 Ea 1.736 '15 12-31
12.81
0.00
ROBERT SANDWI CK
NINETY it N01100
'!9 (A 1.75 7 'iy90A0
90.00
0.00
SAN GABRI EL VALLEY GUN CLUB
FORTY FIVE & NO/100
x-519 #A L753 `t 45,00
45.00
0.00
HALTER SCHAEFER
3evvilan & 501100
£3 t9 fA 1. 75 1 S 17.50
17.50
0.00
V D SMITH
five & 61/100
%') t;& 1.760 55.61
3.37
2.24
0.00
C &o Z SINGLETON
ONE 11UP01E0 FIFTY 3EVE►1 & 50/100
E313(A 1.761 $ 15"1.50
157.50
0.00
JACK SMITH
NINETY & NO/t00
I- 0t6 1.762 ;90,00
90.00
0.00
JENS J SOLEM
TNI1tTY IMAEE & 18/100
%t) (A 1,763 1533.70
33.78
0.00
SO COUNTIES GAS CO
TWO 1001URE) F049 & 54/10:.1
L3191b1 1.764 , 205.5 jt!
199.54
6,00
0,00
Section 2. That the City Clerk shall certify to the adoption of this resolution Ad shall de er certified co y t�h reof to the City Treasurer' and steal 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 �L`�LLG� �i3�/,Get-a�G�y� Adopted and approved thisday of �stccG2t 19%��...__
��
of the of,zusa at a regular meeting thereof held on the � - - -day Noes: Councilmen:
Of �L>; ., 146e by the following vote of the Council: Absent: Councilmen:�z
CITY CLERK MAYOR
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THt 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
_�� a "f ARRANT AMOUNT r\'Yti TTEN) ;;7 .^:Y
r. ""-,� . 9�
` r
DATE '� y* WARRAry
'.�
k NUMB,
WARRA<•j, - T -:.,t
TOTAL y'
FUND OUT
OF WHICH PAYMENT
IS MADE
FUNDS LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER
*WId'
NO.
AMOUNT
JOHN DANGLE IS PETTY CASH FUND
T111my FQ1111 ds '1'3/100
tj1-)66 1.703
13 4.15
34.75
0,Q0
JOHN DANGLE I S
31A & '11/100
W%166 17
'56.11
6.71
0.00
EASTMAN KODAK CO
31EVIENIY SEVEN FIs 301,1100
ii) 19ta L7Of$
X77.50
77.50
0,00
` ESA SUPPLY
1111-ITY SIX & 42/10(1
L%190 4706
36.42
33.86
2.56
0.00
FOOTHILL GLASS CO
five & ioshoo
0%9 1.107
� 5.13
5,7205,15
0.00
FOOTHILLS PHOTO SERVICE INC
1IGI11Y & 33/100)
1311(6 1.703
d 0.33
8 0.8 3
0,00
PAUL D FOXWORTHY
mrieTY & NO/100
0319(A 1.70`1
It9400
90.00
0.00
G & H ELECTRONI GS
4/4 & '19/100
1319 (A 1.7140
b 1.79
5,720
1.79 0,00
PHYLLYS GALLAGHER
111111tY SIX & P40/100 ''
?x;319 i4 011
't 36.00
36.00
0.00
GENERAL TELEPHONE CO
faulty 111110 11UM310 LIQHIY O:sE 34100
UM#A 1.712
'r 2.281.-34
,281.34
0.00
MARY GIBNEY
140 & 50/100
u%16S 1,715
2.30
2.50
0,00
GLENDORA RENTALS
11111i1Y & ►001%0041
1x'19 bs .1.714
5 30.0+0
30.00
0.00
GLENDORA HOSPITAL
Td8:11Y 111at & t olm.,
E319 0 1.715
123.00
23,00
0.00
GLIDDEN FOOTHILL PAINT
1<OU1iM & 911100
13190 1.716
1 111.91
7,03
4.73
3,15
0.00
GRAYBAR ELECTRIC CO INC
1111111. Ifumatt) 131X1Y 1NREE 03[10
1+119 ta 1.717
' 36 3.8 .3
115.41
248.42
0,00
BOBKENHARTUNI AN
NiNB,TY 1`40 11UNDIAEO T►'F LYE 40/100
'Ea)%913 L718
Ix 21 VII,0
),212.40
0.00
ROBERT J HASSETT
Otis 1ilcussio t611r y & Wiwi
iB 1`3(6 1.711)
51.020.2h
1.020.24
0.00
EUGENE A HELSLEY
MNILTY SRS►JRN & 20/100
'-d%I fA 11.720
';'17.20
97.20
0.00
EUGENE A HELSLEY
IFIrmn a ti hco
',3192 11"121
IS 15.00
15.00
0,00
RALPH HOOKER
TTIELVE & U0/140
0 %9ta 1.172
1& 17,60
12.00
0.00
MAYNARD HORST
FIFTY FOU11 & 1,1101100
La%g ta 1.723
'x,54,00
54.00
0,00
INDUSTRIAL CONTROL SYSTEM
SEvel & 23/100
01311 to$ 1.7211
`s 7.24
7.24
0.00
INTER COMhA1NITY HOSPITAL
flFTevi & !10/100
S196S 1.723
$ 15,40
15.00
0.00
IR I GHARD JACKSON
111131Y 1o0 & 'Who0
"[019 I!A 1.726
S32.00
3 2.00
0,00
DON KELLER
1l11N & I`10/100
�a 1,177
'r, 10.00
10.00
0.00
A L KENDRICK
NINE1Y & 40/100
L319Ea L723
590.00
90,00
0.00
KIMURA NURSERY
FOAFY ONt & 241140
.{-819 1.72'1
S41.26
41.26
0.00
L C CONSTRUCTION CO
I'AhITY 1*0 Tt1CUSA;�I���1i�tt� �� 31AIY
ja19 r� 1.730
5 Z 2.46 3+52 2
46 3.5 2
0.00
RICHARD LARA
ti11Ety & n01100
1319 ta 1.731
1X30.00
90.00
0.00
LA DUES CAFE
+`IIMY 11111EE 4 ►0011110
011 La 1,732
T, 1)3.00
93.00
0.00
BUD LATTAS WELDING SHOP
111(0 00011110 FORTY Otte & at1100
11%19 IFA 1,733
241.27
OWEN LOETTERLE
:GU1i1m & x'001100
13%9 E 1,734
14.00
0.00
0.00
_ L A STAMP & STAT I O NERiY CD
s
-.o ds v yo
Section 2. That the Gty Clerk shall certify to the adoption of this resolution d s�all djel' er certified cop thereof to the Citvy Treasure and shall retain a certified copy thereof in his own records. _ A � f
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen G``� `��� �`% .T�irJ�av C«<z% ��-�r � Adopted and approved this z - v1�t� 15
� i p pp day of 19�
of the City of usa at a regular meeting thereof held on the &' 11 day Noes: Councilmen: ,
of 19j�Yby the following vote of the Council: Absent: Councilmen:
CITY CLERK M YOR
TO WHOM ISSUED
JAMES MILLER
CITY EMPLOYEES PAYROLL ACCT
ANCHOR POST PRODUCTS INC
ATLANTIC RICHFIELD CO
ATLAS COVERALL So UNIFORM CO
AZUSA AGRICULTURAL MATER CO
AZUSA BRAKE 8o WHEEL ALIGNMENT
AZUSA HERALD
AZUSA ICE CO
AZUSA PALMS CAR WASH
AZUSA GLENDORA INDEPENDENT INS
AZUSA MOTOR PARTS
AZUSA VALLEY WATER CO
B 8o K ELECTRIC WHOLESALE CO
BANCROFT WHITNEY CO
BARRICADE 86 FLASHER RENTAL INC
BILLS BODY SHOP
BISZANTZ FORD
BLAKE MOFF I TT 8o T04NE PAPER
WALTER BOYKO
RESOLUTION NO. ZD
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 PAYMpt
'WARRANT MOUNT (WRITTEN) "$ DAT''-i'�;,r�` WARRANT �.�-;�1YARRANT+ ;4'
+ "" =""' r �i..nao TOTAL GENERAL LIGHT WATER PARK
f�19 60
rEB19 6b
L3 %1) fA
0. t9 !
t9 bs
'-8t9 fA
f3%9 t&
019 %
?t9
tSt9 ta
f_3 t 9 is
t9 to
C8 t'1 to
is 19 0
4!11111,431 L6
0.0 t9 Fel
I LIA 1 (A
1,672
1,673
).674
1.67'3
1,676
1.671
1.67 a
1.67 'I
1.680
1.63 1
1.b8 2
1,b3 3
1.634
1.635
2,686
r 1.68 7
1.63 3
1.681)
1.610
1,691
11113ty 31EVIti &i 50/100
SIX 80 71- /100
r'3t b3
SIXTY EIGHT THOUSAND EIGHT HUNDRED
EIGHTY TWO So 62/100
n 0.00T
FOHrY Emir & wh oo
31X Iii tUAED FORTY FIVE &
Art/100
140 ISUt,103 0 IYOU11Y TIi11tE
& 25/100
TtilarlUt HU E0 IFIFTY six & au/100
TIIIitTlim & w/loo
EIGH1Y 1i41EE & 16/100
3.18
EMIT & 23/104
FOUL MEN Tr10USS40 FOUI1
f1wilY 11IREE & 90/;Go
0,026.88
SEMITEEr1 huialfu FIFTY t1l"1E
& N0/100
FIVE AU;'' ME0 ro"AT`Y oNt &
20/100
rho HurLME0 1`111`+L1Y SEVEN
& 5u/100
F1fTY EICi11r & 10/100
FOU3 & 46/100
Simla & 80/100
NINETY S11VE41 & -11 /100
flila Y six & 'IIi/IOU
EIGHTEEri & .110/IOo
10914tY ONE & 41/1(;o
t3t90
FIFTY & 'no/100
', 13.00
f�19 60
rEB19 6b
L3 %1) fA
0. t9 !
t9 bs
'-8t9 fA
f3%9 t&
019 %
?t9
tSt9 ta
f_3 t 9 is
t9 to
C8 t'1 to
is 19 0
4!11111,431 L6
0.0 t9 Fel
I LIA 1 (A
1,672
1,673
).674
1.67'3
1,676
1.671
1.67 a
1.67 'I
1.680
1.63 1
1.b8 2
1,b3 3
1.634
1.635
2,686
r 1.68 7
1.63 3
1.681)
1.610
1,691
$68.882.62
51 4 a.[# 7
6 41.2 1
115 22 3.2 5
1,356.2a
0 3.16
'S3.93
33.90
a 1.75'3.0 0
'5 541.90
Ir, 21) 7.5 0
5J.10
S 4.4 6
$ 16.00
';'t)1.41
T 3 6.7'3
wait;x
5 0.0 0
48.47
492.12
94.10
8 3.1 6
3.15
65.90
1.759.00
297.50
58.10
4.46
16.80
5 0.0 0
1000
9 1.8 9 6 1.2 6
46.92 31.28
1.356.28
3.47 2.31
7.80 5.20
58.45 1 38.96
12.85 1 3.56
1.00
S MADE
OTHER FUNDS
NO. AMOUNT
0.0 0 T 0.0 0 r
566.11 I 5,720 I 609.20
5,730 68.75
3.95 1 5.72 0 1 47.00
4.00
5,720 1 13.00
5.72 0 1 54 1.9 0
5.720 1 36.79
CALIFORNIA PEACE OFFICERST ASSN
11113ty 31EVIti &i 50/100
r'3t b3
0.00r
It 0.00T
n 0.00T
27.50
a
0.00T
1e;®$T
6.71
1.6.7 3
6.71
20.26
3.18
CITY OF AZUSA L & W
FOUL MEN Tr10USS40 FOUI1
11UNUREg THIRTY THA
85/100
0,026.88
7,395.33
4.360.16
5.856.19
$68.882.62
51 4 a.[# 7
6 41.2 1
115 22 3.2 5
1,356.2a
0 3.16
'S3.93
33.90
a 1.75'3.0 0
'5 541.90
Ir, 21) 7.5 0
5J.10
S 4.4 6
$ 16.00
';'t)1.41
T 3 6.7'3
wait;x
5 0.0 0
48.47
492.12
94.10
8 3.1 6
3.15
65.90
1.759.00
297.50
58.10
4.46
16.80
5 0.0 0
1000
9 1.8 9 6 1.2 6
46.92 31.28
1.356.28
3.47 2.31
7.80 5.20
58.45 1 38.96
12.85 1 3.56
1.00
S MADE
OTHER FUNDS
NO. AMOUNT
0.0 0 T 0.0 0 r
566.11 I 5,720 I 609.20
5,730 68.75
3.95 1 5.72 0 1 47.00
4.00
5,720 1 13.00
5.72 0 1 54 1.9 0
5.720 1 36.79
CALIFORNIA PEACE OFFICERST ASSN
11113ty 31EVIti &i 50/100
r'3t b3
1,692
IS31.50
27.50
CENTER STATIONERS
li Er11'r THREE & 44/100
F3t9 0
1.6.7 3
23.44
20.26
3.18
CITY OF AZUSA L & W
FOUL MEN Tr10USS40 FOUI1
11UNUREg THIRTY THA
85/100
9
13 fA
1.614
11,466.19
160.81 2,13 0.5 2 67 6.3 3
%,)
S 14%43 3,83
LORI NZER CLARK
EIGHTEEri & .110/IOo
t3t90
1.695
', 13.00
18.00
VERN CONRAD
r1lhAlY ars ?10/10o
<"017 (A
1.6014
3 0.0 0
30.00
C R COOK
FIPiY FOUR & 13/100
iLijt9tA
1.617
X54.13
5.720 54.13
ELMiER CORDRAY
r1iCj"ITY 6i ii0/ICU1819
til
1.6`38
,*a 2004
20.00
COUNTY OF LA DEPT OF CO ENGR
NIr4TEEti HUNWIL) EIGHT'(
EIGHT $• 37/104
;'131964
1.6`)"3
'S 1. 9.33.37
1,988.37
THE CREDIT BUREAU
SEVENTEE3 a 50/100
0`19 d13
1.700
,r 17.50
17.50
D & D DISPOSAL CO INC
FORTY & no/140
0 (A
1.701
1 40.03
40.00
DAFFURN HARDWARE
Fifty & 13/100
jriit? !
7172
t'. 5n. 13
Section 2. That the City Clerk shall certify to the adoption of this resolution shall del'ver certified ce y t ereof to the Cit Treasurer and shall retain a certified copy thereofin his own records.
�-t �sfi>�Gy j�Z� ��nJvlr-tz �c�tc [�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: J Adopted and approved this day of i 19
of the `ty of usa at a regular meeting thereof held on the -fO day Noes: Councilmen- �7�'��
of ZGC,e44 , 19V by the following vote of the Council: Absent: Councilmen:
t j
CAT CLERK MAYOR
TT
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