HomeMy WebLinkAboutResolution No. 5487U. 1 1! 1 A
A RESOLUTION OF THE CITY COUNCIL. GF THE <
OI
The Cif
Section 1,
That the following claims and demands have been audited as required
TO WHOM ISSUED
WRANT AMOUNT (WRITTE4
SEARS ROEBUCK 8o CO
ONE HUNW1EU f0UHTEVI & 22/100
SHELL OIL COMPANY
I
SEVEN HUNUAEU 31 XTY UU-3 J 25/100
C & Z SINGLETON
031E HUIVREU f 1 iF tY MEN 30/100
JACK SMITH
111NETY 30/10'1'
SOUTHERN CALIFORNIA CONSTRUCTIONI
Im 31 w/100
SO COUNTIES GAS CO
WHO & 261100
SPECIAL A. PRODUCTS INC
SIXTY fOUn & 89/1410 -
CHAS E STONER
i
(RiE HutwE0 nildTY SEVEN & %10/100
SULLY MILLER
i
TEN & w/1130
STATE COMPENSATION INSURANCE i
TH141Y MA19 THOUSM10 NINE HUMLME0
x'12166
Fifty & 133/100
SURVEYORS SERVICE
TBEC,VE dr T$/100
SWENSON CLARK & CO
THAEE hull"IMIKU sixty MR 6r 40/100
ROBERT TORRANCE
1'flwE'IY 1b 114/1010
RICHARD TERZIAN
j
mrif hurmlD & ►10/100
KATHY TURRI SH
f
Fifty iNAff19 & 711000
VER NDN PAV 1 NG CO
i
11�N t�/100
WEST COVI NA PET HOSPITAL
SIX & CE?/100
WESTERN DISPOSAL CO I
aE1c1TY Vully & 40/100
WHITES
A11.461Y tIQiT & T3/100
WI LLI PMS LUMBER Ca
f I F11 rtv4 & 013/100
RICHARD LARA i
niNElY S► 1,40/10;)
i
PRUDENTIAL 1 NSURANCE CO
FOUR HUS' W90 fifty QNIE b 20/100
JACK SMITH
TIINElE HUNUAEU E11311TY A .1110/10=a
TOTALS FORWARDED
B HAYMAN CO INC UNE HU+4wEU f if fY TOO & 83/100
i I I I
:ITY OF AZUSA ALLOWING CEI
)T OF WHICH THE SAME ARE
y Council of the City of Azusa do
,y law and that the same are herel
DATE
f'
WARR
NUM 11
WATER PARK STORES
qor-
,41711 66
bti 08 6
.1121 6E
rk 08 l
at ba
4608'
1A.111% 66
hVca11)
=112 % 611
4 09 U
412160
4, 091
X12% 66
46003
X:121 63
k 09 4
X12166
N 09 5
x'12166
6,0'96
6i
k 04 7
X12164
N098
-k12% 66
fk C49 y
+crt2t 43
N LOO
:1121 613
46141
9 0.0 0
r'12t 64
4610 2
)Ctat 66
tk 103
X113
46104
X12166
66105
:121 as
k 106
121 64
fi 6r 10.1
:,1210
k 10+3
OCT21 6J
-if
.121 M 4.1013
RESOLUTION NO. , / a
tTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
as resolve as follows:
)y allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
j FUND OUT OF WH CH PAYMENT IS MADE
WAKKANU
TOTAL
TOTAL
114.22
76��.73 i
' 25'1.5 0
10.0 0
10.00
` oaa
6449
1137,00
i
1
10.0 0
i
a 3 A9.0 0.0 3
is !j6 0.00
'5 9 0.0 0 10
15 90 0.0 0
$5335
10.00 li
ll
IS6.00
X80.00 I�
9d.73
52.08
1#91.2 0 H
° 38 0.00
II
a18Z623.48Tv►
1
18Z623.48 1�
't 15 2.1# a I
18Z776.36 T �I
i
GENERAL
LIGHT
WATER PARK STORES
I
1
i
85.89
I
576.68
115.55
77.02
I
157.50
I
9 0.0 0
9.98
I
I 6.00
64.89
137.00
13.93 0.0 3
12.76
36 4.0 0
I
9 0.0 0
i
900.00
1
I '
78.00
6,00
1 4.00
98.73
I
�
5 2.0 8
i
9 0.0 0
1
I
444.20 !
4.35
i
2.65
38 0.0 0
1.448.89 T
,7.975.78 T;n
7.975.78 j L448.89
L 7.975.78 TI n
�. 1.443.89 T
OTHER FUNDS
NO
AMOUNT
5.720 28.33
5.143 10.00
5.143 : 10.00
5.143 10.00
j 5.140 6,00
6,889.41 Tw j
a793.00 T;1112.!79.33 T N
&793,00 t�889.4Z 2.179.85
' 15 2.88
a'79 3.00 t n 2179.85 T It`
7, 04 2.2 9 T"
35.336.55 T'Il
°3
35.336.55
li
35.336.53 1
I
I I I
sso fl.ae Aseaoe
Section 2. That the Cify Clerk shall certify to the adoption of this resolution sha I delivirr certIfi d copy
-)hereof to the Ity reasure and all retain certified copy thereof in his own records. /
hereby certify that the foregoing resolution was duly adopted �e Ci Council Ayes: Councilmen: � 2� C �� � s`�L ��/srf Adopted and approved this � �� day of
of the j',ty of A at a regular m9e 'ng thereof held on the �:•� day Noes: Councilmen:
of �/ i �� ,19.6_�L by the following vote of the CountAbsent: Councilmen:-
CITY CLERK ---MAYOR
-
0
LINE
PROOF
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0 0
0.0 0
0,00
0.00
TO WHOM ISSUED
KIMURA NURSERY
W WESLEY KLOEPF ER
L C CONSTRUCTION
LAHABRA BflODUCTS INC
LA DUES CAFE
L A 1 DL AWS
LAIRD PAVING
LOUIS S LOPEZ
LOUIS THE TAILOR INC
LOS ANSELES COUNTY ROAD DEPT
LOS ANGELES SEWS CO
MARLOWE MADISON
MARLOWE R MADISON
MAYOWELL & HARTZELL INC
JH MITCHELL & SONS
GEORGE MOORE
LUPE S MORALES
NATIONAL CASH REGISTER CO
NATIONWIDE PAPERS INC
NORLAND TUSSY CONSTRUCTION
o G SUPPLY CNC
OIL 6o SOLVENT PROCESS
OSBORNE CO NSTRUCTORS
PITMAN MANUFACTURI NG CO
i
F MORTON PITT CO
PLAYERS MEDICAL BENEFIT FUND
PRINTEC CORPORATION
PRENT I CE HALL INC
w
RESOLUTION NO.
'1
A RESOLUTION OF THE CITY COUNCIL Or -'THE CITY OF AZUSA ACLOWING 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 I. 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:
.. \NUM ARR.� WTOTAL T h ...._. .GENERAL LIGHT WATER L4.PARK
»" FUND OUT OF WH CIA PAYMENT IS MADE
\'✓✓RANT AMOUNT (WRITTEf1 DATE I OTHER FUNDS
..._ _.-----__ ..... STORES NO. AMOUNT
_ ----
.1iNET901 bM 69/iQin X11166 14.69 �; 19.69
EL EV E►4 & at/lot) 1111 0 % fig 4 11.01 ; 11.81 I
TO & AIX)/t04 X12% 64 kr135 100o � � 5.143 10.00
FIFTY 641311 & Zr 10o T21 Q8 4r006 12 ! 59.27 �
vaiTY six Is 25/100 .12164 46057 86.23 86.25
A14*4E & 83/100 111 fid 41056 X9.83 I 3.720 9.83
TEN & -NO/100 till 66 lk6513 10.00 � � 5.14 3 10.00
I I
TEN & 18/100 .`T21 ha 4.0160 rs, 14.1311 I 5. 14 3 10.00
FtrTY rot" & Woo XfIt63 46061 &54.60 ;I 54.60 j
FOUR HUNt tEU 94/100 :01% 616 NC62 `5 4)'1.94 419.94
six & 13/100 T2t 66 F%03 1643 " 6.13 I {
r11NE1Y & "10/100 ba NC64 X90.40 j 90.00 } I
fGUR HUMALU TINE14TY FIVE & 10/100 02% hs t% C-6!) S 425.7 0 425.70
. I
f AIIIEN HUMME0 31XTY $IX & 5'!/100 -c112%66 k06 15 1.366'9-7 ! 33.60 1.333.37
f0RJY 3EVE" & 041100 11613 NC67 A 47.04 i{ 47.04 �!
UENTY & ►10/100 (,tat res 4rC68 S 20.44 20.00
Tway IrlVI>£ & h0/toil) 0 4..61 S 25.40 5,143 25.00
FOMY %it & Woo X12% G6 4►070 '541.96 25.18 16.78
TY90 tiU&N A10 TWENTY V1100 x111 66 t%07 1 '5 22 0,27 6 9.9 2 I 5,730 15 9.3 5
TEN & N01100 f_1 it 64 4.0.12 510.00 5.143 10.00
THOM EIGHT & QI/100 'hilt 6s N073 `li 30.81
38.81
i
3EVVITYf1V9 & 36/100 sY2►(44 4o07to '573.36 I �, 75.36 1
YEn & t>14/100 02% 0 0,075 j S I0A0 � ; f 5.143 10.00
FIVE HU4111014to NINETY FOUR $r 30/100 :AT21 ms 46076 I S 59 4.3 0 I 594.30 �
"rQo hummao 31x & ;a/!00 _41C.121 63 N07"1 $ 206.20 206.28 }
BEYany Troo so t000 ;,X11% 60 Nola S-12,00 ' 72.00 I
TOL47Y MIA 78/101) "<I It 61 k07°3 . 25.710 !1 25.78
I
Ora 6 ash 00 -int 60 1%000 1 h6 1.86
I I
LINE
PROOF
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
0.00
0.00
me
r►►
r►►
►►►
0.00
0100
0100
0.00
0.00
PUBLIC EMPLOYEES RETIREMENT SYST MAIM THOUII NO FOUR HUNI111NINETY pity E � L987.63 1.177.61 5,142 5.334.56 0.00
+� 807100 01% 61b %0a I S EL 4971110
ROXANNE RUH E14HTEV1 & 70/100 YfI%bis 1%082 510.70 18.70 i 0,00
SAF I LL & MC ADAMS FOATY Nt?IE & 01/100 .tilt 66 %003 `S 49.01 ;� 49.01 1 I 0,010
0
SANGAMO ELECTRIC CO I NI►3ETY sEVOI A 42/100 :111%66 %094 i;91 2 97.02 ' , i 000
�c
5 9
I
0 0
� � �' 4 0 0 .0
K 4 �1 ,� ,�O 0 � ..I �6 OS A d .0
ROBERT SANDWI C 1 EtY 1 2 4► .� .t�
1 I �
_ }-_.- ---___-- - -- _m?" 2:0 9.66 AB8405 Section 2. That the Ci Clerk shall certify to the adoption of this resolution a d s II deli era c tifled ihereof to he Cit Tre surer nd hall retain a certified co thereof in his own records.
City Y p�@ /� j�PY Y PY
hereby certify that the foregoing resolution was duly adopted b the Cif Council Ayes: Councilmen: G «�o�✓-ems ��-x�r/C,G���f-,.J Adopted and approved this ���'C day of_.
of the C�'�#y of u at a regular ing thereof held on the day Noes: Councilmen:��
of_ �!19 by the fol'owing vote of the Coun Absent: Councilmen:
C- 11 Y CLERK_
1c�K L .. MAYOR-��-'-~�'�/
r
A RESOLUTION OF THE CITY COUNCIL OI+ THE CITY OF AZUSA ALLOWING CE
OUT OF WHICH THE SAME ARI
The City Council of the City of Azusa d
Section I. That the following claims and demands have been audited as required by law and that the same are here
TO WHOM ISSUED 'I \'V RANT AMOUNT ( WRITTEN DATE \YAR _ N ,,
HANKINS MEDICAL GROUP
BOBKEN HARTUNI AN
EUGENE A HELSLEY
ALAN M HESS & SONS
HOLBROOK REFRIGERATION INC
i
INTERNATIONAL BUSINESS MACHINES;
i
BYRUN JACKSON PUMP DIVISION
i
LARRY JACOBY
I.
40tiN303 PLUMB I NG & APPLIANCE
EICNTY OV'1E & 10/104
V1NE1Y NiHE HOWAID FiffY nvo & 35/100
Irifte `i & X0/100
Im & -N0/100
ONE 1.0JAI3A90 Flt fY EIGHT & 96/100
141M WILVII(U Sixty 3I X & 91/100
F I V EWNUAQU F01M R 1 GH1 & 40/100
THIRTY SIX 8o NO/100
X Q 1, 63
12165
If.f1166
.vit 64
-02% 63
x.12% 66
*121 64
_01V CO -
OCT2'L 616
4. C41
NC,42
4kOtt 3
46Cb4
t%03
41046
%C47
4046
4.049
JOINT POLE COMMITTEE Tu1 a 05/I0o 11166 4k 0130
SHARON JONES TWm1Y fin & 1a/loo f Zt 6a X 05 t
'-�WR.-iYRAKE EEgU I PMENT SOMPANY° - l _- -. W ,-_- tNNUTHICAMMY 1910HI)V S f = $v t k/l f?0 ==.. - __._� __ �_, til b
I � �
RESOLUTION NO.
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
Des resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forih:
FUND OUT OF WH CH PAYMENT IS MADE
WARRANT
TOTAL
GENERAL LIGHT WATER
PARK STORES
OTHER FUNDS
LINE
PROOF
D 8o W PAVING INC
VEN & W1100
f216
4020
DAFFURN HARDWARE I
ONE HUf"111190 9EV1Eti '121100
oj%6b
4.02t
JOHN DANG LE I S
31X & '11/1100
99.94
i
f •1t 64
k 02 2
R01 DATA DOCUMENTS 1 NC
Fury semi & ;34/100
0.00
65
61023
A B DICK CO
j
Tomy Five & 01/100
tit 0
444024
DKV I S I ON OF H I GH
31X ICU+'It A10 THREE & "/100
I
)(T2t 66
tk 025
E S A SUPPLY CORPORATION
I
110"t &r 53/100
x1 -j% 65
61026
ELECTRIC SUPPLIES DISTRIBUTING
;
901tTY FOUR & 43/100
X-fil65
N027
CARL ELKINS PETTY CASH FUND
0.00
fir -1 plant & 1113/100
3.47
66
k028
CARL ELK I NS
CI1 aly '% w/1QU
4 4.4 3
1.10 2% 65
tk 02')
F ARRAND ENTERPRISES
±
r4fiTY v X & 70/100
0.00
,_1i2t 64
IN 03 0
FOOTHILLS PHOTO SERVICE INC I
�EY�'LTY Ti1V & 31/100
-�'f2t 65
%031
PAUL D FOXWORTHY I
N1,461Y & Ai0/10o,
E
_11216±3
N032
G & H ELECTRONICS
I ;
WE HUNWID T401Y ViREE 011 ;37/100
•x -1116's
4*033
PHYLLYS GALLAGHER
I 0.00
f1rt)f Fold & noll4U
�
1 7 2.3 1
(fit 68
A4 03 4
GENERAL TELEPHONE CO OF CALIF
MUM THREE HI)NkMID FIFTY EIGHT
& 91/100
;Cfjt 66
I
4,035
GILSABIND CONTRACTORS
SEVL'jf'(fGU' HUt*111[3 ;I1rrETY TM) &
91/100
X'11%66
1%036
GLENDORA HOSPITAL
ronly Fin & 50/100
X.f1% 64
4.037
GLOBE LININGS INC
54,00
TIM"IfY SIX W"EU NINETY FIVE &
110/100
jCf 21 ba
14 03 a
GRIFFITH CO I
2 35 5.91 1.80 1.20
TCiO HUNDA10 f OURIM 6 110/100
:.02%66
r:r 031)
HOWARD A HALEY
ttril0 {iUC1OREl) IF I F YY & NO/I 00
%C49
HANKINS MEDICAL GROUP
BOBKEN HARTUNI AN
EUGENE A HELSLEY
ALAN M HESS & SONS
HOLBROOK REFRIGERATION INC
i
INTERNATIONAL BUSINESS MACHINES;
i
BYRUN JACKSON PUMP DIVISION
i
LARRY JACOBY
I.
40tiN303 PLUMB I NG & APPLIANCE
EICNTY OV'1E & 10/104
V1NE1Y NiHE HOWAID FiffY nvo & 35/100
Irifte `i & X0/100
Im & -N0/100
ONE 1.0JAI3A90 Flt fY EIGHT & 96/100
141M WILVII(U Sixty 3I X & 91/100
F I V EWNUAQU F01M R 1 GH1 & 40/100
THIRTY SIX 8o NO/100
X Q 1, 63
12165
If.f1166
.vit 64
-02% 63
x.12% 66
*121 64
_01V CO -
OCT2'L 616
4. C41
NC,42
4kOtt 3
46Cb4
t%03
41046
%C47
4046
4.049
JOINT POLE COMMITTEE Tu1 a 05/I0o 11166 4k 0130
SHARON JONES TWm1Y fin & 1a/loo f Zt 6a X 05 t
'-�WR.-iYRAKE EEgU I PMENT SOMPANY° - l _- -. W ,-_- tNNUTHICAMMY 1910HI)V S f = $v t k/l f?0 ==.. - __._� __ �_, til b
I � �
RESOLUTION NO.
RTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
Des resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forih:
FUND OUT OF WH CH PAYMENT IS MADE
WARRANT
TOTAL
GENERAL LIGHT WATER
PARK STORES
OTHER FUNDS
LINE
PROOF
NO.
i AMOUNT
11040
5.143
10.00
0.00
$ 107.12
99.94
i
5.720
7.78
0.00
b.71
6.710.0
0
S 47,34
47.34
I
0.00
I
5,730
35.81
0.00
603.35
603.55
{
0.00
15 313.53
3.47
33.06
0.00
4 4.4 3
44.43
±
0.00
S!)05 3
58.53
I
i OAO
$90.00
'j 90.00
E
f
0.00
48a8
I ;
46.78
I 0.00
' 7211
�
1 7 2.3 1
I
0.00
9040
90.00
0.00
'5123-37
123.37
0.00
31.+04
54,00
I
0.00
' 7.393.91
2 35 5.91 1.80 1.20
0.00
!
1.49 2.9 1
'). 412.9- 1
7.49 2.91
7.49 2.91 cR
It 45,50
45.50
0.00
IZ695.00
'5214.80
i
�2695.00
d
0.00
204.80
5.143
10,00
0.00
5.143
250.00 jj
0,00
`332.35
',15.04
I 1 OA 0
`5 549.00
81.00
9.95 2.35
15.00
II
158.96
966.97
i
5.143 10.00
x O,v V
j 5.143 10.00 `
$ 36.00 36,00
10.05
$10.45
10.0 511� 1 0.0 5 j
25.00 25.00 I
't 08 64 E _- __ _ --- - -- --- - -21Y- 1086- 1 1
Section 2. That the City Clerk shall certify to the adoption of this resolution d s all deli r a c tified opy thereof to- he Ity Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adoptedby the City Council Ayes: Councilmen: _4-'_ _ yLG � C �G~ jz% Adopted and approved this �� day of � , 19
of the C' of zu�s at a regular m e Ing thereof held on the day Noes: Councilmen:
Of � ,19 by the following vote of the Ccun i • bsent: Councilmen:
MAYOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-00 T '
I
RESOLUTION NO, 70
A RESOLUTION OF THE CITY COUNCIL Or 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 I. 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:
I a� FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED Wa'2RANT AMOUNT (WRITTEN DATE WARN UM R
TOTAL T - GENERAL LIGHT WATER PARK I STORES
_......__............._ - .--- ---
R�T WARRANT
Y
� T-
---
ROBERT B GMAY
ATCH I SON TOPEKA & SANTA FE
i
CANCEL ATCHI SON TOPEKA & SANTA FIE
LAWRENCE TRUJI LLO
I
CITY EMPLOYEES PAYROLL ACCT
COUNTY CLER K
JAMES HAMMOND
A 0 PAVING CO
AUHAMBRA FOUNDRY CO LTD
AMAN BROS I NO
ARBOR NURSERY
ARROW EQUIPMENT RENTAL
ARROW RADIATOR GO
ATLAS COVERALL & UNIFORM
AZUSA HERALD
AZUSA PALMS CAR MASH
AZUSA ICE 00
BANCROFT WHITNEY CO
BELL 8o BORTNER
WALTER BOYKO
BRAGE CONSTRUCTION CO
BRUTOCO ENGINEERING
CALIFORNIA HARDWikRE CO
CENTER STAT I 0 KERS
THREE HUNDRED EIGHT & NO/1000
ONE 86 NO/100
INC S NOr/100
F -I FTY NINE 8o NO/100
SEVENTY FOUR THOUSAND Ot E HUNDRED FIFTY
FIVE da 16 100
SEVENTEEN THOUSAND THREE HUNDREF IFTY
NOMO
FORTY & NO/100
1 0.0 0
TE3 & .",*/100
10.00
T Eti 4 NO /104
10.00
I VI&.NO/100
127.69
FIVE HUa"iUHEl3 11ENlY FIVE &
N0/100
YNi�i.>Elt3iiT & 1A/100
. r Ut 100011110 faVAU 3EV04 a
63/100
w 021E hUtWEU E1 U11Y 3EVE:1 &
40/100
ia utr Y 116"T 011 60/100
09 10irml o sixty MIREg &
30/100
Tway Tin d1 011/100
fou a & -9' 400
fifty milat & 03/100
N1i'Y11TY & '40/100
1G`1 � SID/10b
Yu1 w/100
AMA Hu,1140 1) PaENtY f0ult &
64/100
1Hr<tEQ 6r !3/140
SEP28 65
OCT21 68
OCT 21 613
tilt 64
OCT21 68
0CT21 68
0CT21 65
(CT21 60
I.02% 63
'Xj1t 66
'If 66
rl�t 6�1
�a�12t 4$
64
I:�s2t e�
A'11% 64
.tilt 0
tilt 66
�T2t 66
Yll% 65
3.99 0
3.99 1
A991 -
3.99 2
36993
:3.99 4
3.99 5
�99:3A
A90 7
A994
56991)
1116 GOO
46 001
1% 00 2
b*00:1
6,004 I�
ho
N C0 6
b*00t
M, 008
N 00`)
Not 0
N011
11 g.g o T
$ 308.00
1,00
.. , 1.00 ca
$ 59.00
$74,155.16
$17.350.00
$40.00
'"510.00
'1� 1 OA 0
$ 10.00
$
523.0 0
S 34111 8
`� 12"1.6►9
$ 1:370
S20160
522.05
't 435
553.03
110.00
SIO -00
1;10.0 0
424.6%
`5 3.93
0.00T1n 0.00T0,00T0.00T'10 0.00 Tit,,
i
308.00 ! i
1.00
1.004 E
59.00 ! '
i4.864.26 8,441.39! 4.134.04 5.402.90 576.48
4 0.0 0
38.78
95.80
28.60
117.30
9.45
4.95
5 3.0 3
9 0.0 0
i
' 42 4.6 4
3.93
5 2.2 0
i
2 3.2 5
7.5 6 {
34.80
15.50
5.04
525.00
4.8 0
i
' I
1.0 0 6,25
I
LI
OTHER FUNDS NE
PROOF
NO.,AMOUNT
0.00 T Q 0.0 0
0.00
0.00
0.00
0.00
5.720 639.84
5,730 96.25
5.180 17.350.00
5,14 3
1 0.0 0
5, 14 3
10.00
5.143
10.00
5.720
127.69
5.143 10.00
5,143 10.00
i10
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
0.00
0.00
l�
0.00
MARILYN CHASE ?i11RTY f 1Vt A PA/100 '�f tt 68 N012 $ 39.0d 35.00 ! 0.00
CITY OF AZUSA L & W fLVE HUNDAIED `15/100 f-12164 N013 941.10 99.48 1 450.27 I � 0.00
CLIPPER NIFG CO INCORPORATION
T111tk1 iiUNOiEU 1110M EY f i VE & 201100 r1102111 61 N 01 r+ ?35.2 0 235.20 I I 0.00
64.89 � Il
COAST NURSERIES slay f4Uti & n/100 :�i2164 �Q13 'S 64 a9 �i 11.00 cR
i
1 1.0 0
ELMER CORDRAY T�yENTY .tA/tOf3 X121 64 k016 '12040 ' II
CRANEVEYOR CORPORATION 101 & isa/100 X.11% 66 N017 S10.00 20.00 � i 0,00
I
5.1+3 ! 10.00 0.00
THRE CREDIT BUREAU latuE & 30 100 '02164 NOW S 12.00 if 12.50
_... _D 80--a-.DISP--OSAL . - - ___:: -ROAD 4w r 100x _. -,_ -._ - - Tm .. -_ - -�---- _. --� - - 0.00
® 250 9,68 Aneaus - j,� V a4 ---
Section 2. That the City Clerk shall certify to the adoption of this resolution,ball dgliver a certified�copy thereof trq the City Treasurer A 949etain a certified copy thereof in his own record` �3� '_',Z111 C� 0.00
hereby certify that the foregoing resolution was duly adopted b the ty Council Ayes: Councilmen:/ �/J� [ ��� C-��i�Cz �i�-�1�,�� Adopted and approved this � day of{� �� , 19��
of the �ty of zytsa f a regular rrye ing thereof held on the day Noes: Councilmen: -n-
of �`' ._.,, _ ,1901 by the following rote of the Co L Absent. Councilmen:
CITY CLERK
tI lII MAYOR_ I/
ITT --
I