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HomeMy WebLinkAboutResolution No. 5658TO WHOM ISSUED STOCKWELL 86 BINNEY SULLY MILLER S WENS ON CLAR K STUART EQUIPMENT TELETRONI C ALARM LOUI SE RTRUJI LLO UNION OIL CO UNITED CONCRETE PIPE VALLEY CITIES SUPPLY VERNON LIGHTNING BLUEPRINT VERNON PAVING CO WESTERN WATER WORKS W R WILKINSON WH EEL DEX WILLIAMS LUMBER WILLS AUTO PARTS XQROX CORP YAMADA MARANLEE INC CONTINENTAL INSURANCE CO CORRECT MUTUAL CREDIT BUREAU FU RE _UTION NO, Sof A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AAS ,A 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: _ ! FUND OUT OF WH'CIA PAYMENT IS MADE RRANT AMOUNT 1 WRITS DATE �Y ANT WARRAl+Il w - a Vp N N;1ER TOTAL -�°�' V` GENERAL LIGHT I WATER PARK STORES I OTHER FUNDS EIt311tIr1 r�/100- -- `.+Irr t b;) 8,'x 3'3 �.� xa .illi � j � 18.00 M tV0%140 - 69 8L5V $ 10.230 5,720 1 0.00 I f I u liummti kem 6 a/ IGq M34 0 15101.00 j 50 7.00 I I I 1111111 1010140 f1INVY +LINE '40/100 utr 1'S 391.00 399.00 E1Q11' &.M/100 ?�� � 6`It 8;3� � 18A0 $ .00 TwullY five & P*/100 1Z t h`1 04343 125.0 0 !'� I _ l 5,720 2 5.00 31VEN1'E&I & 90/100 t b9 > ►3ill, I T1. 17,93 17.98 IFN & Noll 00 _ . 0 a345 S10.00 I I 5,720 10.00 t f 1Yf. HUMUtiEE3 3.17Lt1Eli o'1 /100 0 0.31# G °.516.17 13.23 i 50 3.69 F013 y ONIE & 90/100 1tc t 1*9 11347 4 1.9 0 � 41.90 rut & ek3to 1, �* � j - � � 400 � f ! 5.720 10.00 SIXTY AND 98/100 69 81389 b 0.9E3 .21 61.19 I 110 & W/10/1 &35 0 1 A 0.00 � { C � 5,720 1 0.0 0 W0111 SIX &'11/100 8.351 1574.11 76.71 � TWO 11UNCIRE0 NIN11 & 56/100 :r 0 &33 T *0 20 1) .36 141.09 7.75 � 9.11 5 1.61 � ! � I c11 NVIErt- & 12/100( 'Fc t 69 813 0 3 1 .l 2 19.12 016119 I1U44UE9E) Veiny & 91/100 °Lr, %61) &354 .D 3a,0:)1 I, 380.91 � I tHlfil'Y ra1r11 3► 67/140 b') 8133 5 539.99 j � � 39.59 111.009..8.2 T i0V1it1�t THOU3A+'� rte IiUj`fEJ FOURtE1,`1 :��C t �`). 41140 100 T VENTY 1110k1 r li , 913 1111iffy 3111t !2EC l 0 Is 100 1 $0.00 4356 115 14.2V4.06 U14 1 "S2439.15 9.63 4.69 T,n j 0,898.09 T ,i i 1{0.400.71TI" 9,63 4.69 1;0.89 8.09 1 6.78 6.04 T'�11 i 10.40 0.71 6,78 6.p4 4 0.49 1 13,14 0.49, i I j 1 7.41 { 1 1.61 23.22 5.80 i I t0,149.So TI 1,0,149 .80 5,550 1'4,21 4.00 11 )5.60 0 2.839.15 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 0.00 a0 0.00 0.00 12&06 2.97 T 9' f _ 104,98 3.90 T v 6.78 6.04 T�Q I 0, 3 4 4.9 4 T til 3,14 0.4 9 T �' 2 7,21 2.95 T 9.b3 4.69 T;r� . inr�i 1 250 9.60 A88405 Section 2. That the City Clerk shall certify to the adoption of this resolution nd shall d lirf2l dopy t ereo t 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 C;i Council Ayes: Councilmen: t'-���.y�� Adopted and approved this day of of the Cijy of Azusaaf a regular m Ing thereof held on the day Noes: Councilmen: of P ��� r/ ,19by the following vote of the II: Absent: Councilmen: CITY CLERK- MAYOR 1 1 - tt-'-..-T-.'+r T.. TT 7T-.-1 .._ .. 1 - - 1 17 T-.- _ ., .. . i,.. i ... .T._. i n. n...i „i ry r • _. -.. �. �. .� • ... , ..... _.__..._�. _-. y _ _ 0.00 0.00 ME ME 250 8,68 A88405 Section 2. That the City Clerk shall certify }^ +4,e adoption of this resolution d shall del' v r a cer ified c py0 to tbq City Tr I hereby certify that the foregoing resolution was duly adopted by he� ' y_Council Ayes: Councilmen: �. of the C�jy of Azusa t a regular VMZFV ng thereof held on the day Noes: Councilmen: �'�of �/G�-Gr��'-� 19by the following vote of fh ecp : Absent: Councilmen: CITY CLERK easurer and shall retain a certified copy thereof in his own records. Adopted and approved this °�' f day of MAYOR RE _UTION NO. t 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 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: -, - bYARRANT AMOUNT 1\'YRITTFJJ) -`F, �-.. DATE NER g�, WARRAJV I FUND OUT OF WH',CH PAYMENT IS MADE LINE I I OTHER FUNDS TO WHOM ISSUED i!S + TOTALS', GENERAL LIGHT WATER PARK STORES 7��7 PROOF LOUIS THE TAI LOR T'H3EE IMNOR1<0 MOM3EVIN & x17/100 +���C � �'� 8,305 'to 38 7 a 1 387.87 0.00 HAI. MARRON foary two & 23/10© _1(C1 69 4306 ">0 7.73 � �+ 2.23 i + � ! 0.00 MARMION LUMBER CO ONE HUNC1REU 310Y HIKE & '13/100 ttc 1 41) x307 169.74 1 I 0.00 MARX BROS FIRE EXT ToE►`lTY FIVE 91/10 xt 1 6''i M304 625.91 � 25-91 i 0.00 MASURY COLUMBIA 61Q11Y THREE & T VI00 LN 304 & 3114 8.3./14 j � � � 0.00 MAY DWELL So HARTZELL O►iE HUNCIA10 MUM Nita 95/100 �: C 11161 OL31 0 �s 1p`� =�3 j 18`� .95 I 0.00 J H MORELOCK FIFTE04 & M1100 tt£ % 69 8,311 r 13.00 �I I 15.00 { , i 0.00 J H MI TCHE LL fifth EQUit & 38/100 tiIc 161) &3l 2 54.3a I 54.38 1 � � � � 0.00 MOBILE RADIO i1 f RTY SEYFA '77 100 Tt�4 U 1UREU THl % .:EC 1 V) a3 3 1 23 7.97 8 0.09 ' i 9 4.73 ` I 63.15 0.00 MUNI CI PAL So UTILITY ENG SALES 3EVU111y ONE & X1100 cf.; 1 w 1314 7 1111,137 f 1.45 i 0,00 61 2.85 a 94.73 63,15 ' 9 4,03 CR MOBILE RADIO 31X tf>tTI'� alu Snow six � °t4/100 �� 1 69 81313 15616.70 � 9 4.03 i i 94.03 GEORGE lQLI NA TII! IFFY_ ►;0/IQ.!� xc 1.42 4316 .`� 3 0.00 3 0.00 0.00 THE MULLEN 00 ELIEVEN & 34/100 1C 1 49 86311 311.34 5.780 1 1.34 0.00 GERALD URRAY 1111RTY` & ti'0/100 (C 1 69 %318 `T, 30.00 30.00 0.00 MUTUAL CRED► T Y�IE►YTY NINE & 03/100 C ► 69 8►319 529.02 � j 17.41 1 1.61 � ; 0.00 I 0 T MUSE TIFF\ & '10/100 :€t 1 69 OL32 0 110.00 5.72 0 10.00 0.00 MUNSON SPORTING GOODS ON 1- & S0/100 1 0 OL32 x 1.38 I 1.58 f i f � f 0.00 NEPTUNE METER Six IJUN03EEl 10 IS 95/100 c 1 69 A32 2 `561 0.433 i } 61 0.95 � � � �; 0.00 PACIFIC DI RECTORY FOUA HUNUREU faftlY ONE IS N011100 1 69 &32 3 1 Oto 1.00 315.00 i 63.00 I 31.50 1 31-50 i � I 0.00 L J PADDOCK ONI>1-14UNW(a iORiY-& 01-/10O} - le 1 69. &32t s iit0.01 ; j 127.47 5.750 12.60 0.00 BERTHA POPKO \'own FIVE to/Ia0 [ 1 6'1 a323 120.00 i 25.00 0.00 PRESTON WEED ONTR Cx. FORTY FOU3 & 49 100 l tc 1 G9 X37 6 � A ;.�►'� � .45 � ' � 4 4.94 I 0.00 GRIFFITH CO TE►'t & STD/1011- �C . 1-4� 3 7 8: � � �, 4.(3 0 i ' 7 5, 2 0 10.00 � 0.00 REALTY TAX T11ENly FIVE f20/100 -1c 1 11110 81,323 121,0 0 2 5.00 � 0.00 EOW So JOYCE SEIDNER fi'lf0 rhous 1 u N61100 � 'r 1110 M32') 2co 0.00 I 5.720 2.00 0.00 0.40 SAMPCO I at jA_ w/100 1 4") 4330 It 10.00 5,720 1 0.00 0.00 SANDERS CLEANERS NINE KE" & 23%10+0 11S 16'1 4331 1`).e19 19.25 I i 0.00 SAV DRUG STORE 31xiEl4l't_� 9/IL�tT �;T.0 1 6 5337 "1b.9? I 4 16.92 0.00 846.24 62.63 ! 41.76 j 0.03 SHELL OIL CO NINE HUNOREd Fi fiY 56/104- 1 67 OL313 $ 95 0.66 SO AL VENDAWASH mmutY Scy6*4 & 13/140 .xc 169 x334 07.1.3 .03 j I 5.750 97.13 0.03 CR 0.00 SO COUNTIES GAS CO MINIM tw A 90/100 Farr. 1 63 &333 192.10 92.90 0.00 THE STANDARD REGISTER CO A99--11141404 911 SEVENTY St; &r 91:/101,1T -C 1 49 9036 1376.01 1 376.91 14 0.00 STOCKWELL da BINNEY MIsJET'/ ✓110iiF & W1006 1 0 X33 1 X93.57 I 98.620 00 - - _ 250 8,68 A88405 Section 2. That the City Clerk shall certify }^ +4,e adoption of this resolution d shall del' v r a cer ified c py0 to tbq City Tr I hereby certify that the foregoing resolution was duly adopted by he� ' y_Council Ayes: Councilmen: �. of the C�jy of Azusa t a regular VMZFV ng thereof held on the day Noes: Councilmen: �'�of �/G�-Gr��'-� 19by the following vote of fh ecp : Absent: Councilmen: CITY CLERK easurer and shall retain a certified copy thereof in his own records. Adopted and approved this °�' f day of MAYOR TO WHOM ISSUED EMBLEM MFG 00 E S 0 CO RALPH FITZSIMMONS FOOTHILL PHOTO SERVICE FOOTHILL STATIONERS ROBERT FRY GENERAL ELEGTRI 0 GENERAL ELEGTRI C GENERAL TELEPHOSE CO IRENE GILBERTSON J PHILLIP GRAY GRAYBAR ELECTRIC GRINNELL-FIRE PROTECTION DIV GROVER MFG CO WMILTON LAWMOWER SERVICE HANKINS MF -01 CAL HENRYS RADIATOR THOMAS A HERVEY RALPH HILL HOWALNO ELECTRIC HYDRO CONDUIT CORP INTL BUS MACH INES CORP INDUSTRIAL CONTROL SYSTEM JOINT POLE COMMITTEE JAMES JONES CO EARLE M JORGENSEN KIMBALL & STARK KIMURA NURSERY WESLEY KLOEPFER KOPPL COMPANY KOENIG CAMERA LAIRD CONSTACTION LARK ELLEN H(UE FOR BOYS LEWIS SAW! & LAWNMOWER =�OLI I 3= L_ LOP 250 9.6a A584011 I hereby certify that the foregoing' r of the y of Azusaat a regular mee 01 1 i 0- LIA �! RE -UTION No. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZ )A ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO SE 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 ofthe respective funds as hereinafter set forth: WARRANT AMOUNT (WRIftiE,wq DATE 60A N T I R WARRAN TOTAL 7 7 firig 111AR10410 fli I ATY FOUR V 00 -'(C a2l 0 13 441 FI VE HUNDRED THIRTY SEVEN & 23/100 DEC 69 a27 1 $537. Foary sixdi34/100 MUM 31 NI & NO/100 K272 $46. foaff timir & izhoo 1C 164 4273 S43.1 NINETY M1119 & 831100 ,f -c 164 4274 20 7 f I F f W111 NO/ 100 -,Xr. % 61) 81,275 012813 TQ0 HutmItUr SEVVIly f I VC & 76/100 tc 169 K2 -16 fL281) ONII HUN01190 1101ITY VIREE A, 95/100 48.12 CC &2-y 7 :),Is 3.1 'MIACE HAPOIRE9 TV10 & 40/100 flcc 411) a 2 7 -5 '3* 2.( Me & OW/100 in kir 8,21-) $ % NO HUPIORIEU FIFTY & "Ia/100 ;1_c 61) OL28 0 '51250.( FIVE HOMO SIX1Y NINE & 36/100 ctc 6,,) a2a I "%!s A, 1) -1 1`111)NOUG Point Sma & 13/100 eft % V1 a2$ 2 - FUND OUT OF WWCIA PAYMENT IS MADE Sixty Nitrill & 60/100 V) a7a 3 S69.6 LICITY. & 91 /101 WATER PARK US 4 ti 2 0-1) MUM 31 NI & NO/100 a 0#705 'S ZI .0 fEN & 50/100 1C 61 a2e f, 93.66 T1100 - Five & W/I 00 290.92 20 7 14 4 6.3 4 012813 *5 3 0.0 roilly ONE & 09/10f) fL281) S41. 3 48.12 CC 169 86290 S10.0 :11-NE1101 WN01190 111ENIV 01IM9 23/1n 3 41.69 FOUR & Ulm 1C %61) ea<) 2 .-S4.7 mialf Orlmr, a &0/100 ItIr. 169 OL 74) 3 S31,2 Tdo-nutmeo 90/100 1149 OL29 4 15200-1) EIG11 1f nIREE 7?/loo Pit 1 15') 583.7 Sixty r1falK & 03/10* X It V 6%k &2gr 6 % 6.3 4 FIFTEEN 10,11co .(C 161) 029 7 'to 15.4 No to 24.25 161) a293 1- 3 0.0 &t.,0/100 169 4291) 40.0 FORTY MACE & 9;1/100 iit 169 EL30 0 43.3 tw & to./10 IfIX 169 a30 I 10.0 31X hUrMA40 SIAlly 31X 61/100 lie 0 4. 30 2 `5 66 6.6 NiNg & 30/loo 1C '164 &30 3 5.72 0 250.00 6 6.82 Section 2. That the City Clerk shall certify to the adopf" !- of ihis resolufl d h ll�dell 11- 21, �a fifled copy thereof to he ity Trea�urer and shall retain a certified copy thereof in his �wn cords. 5.720 10,00 CX� Adopted and approved t day of 19.-5olufion was duty adopted by the it y Council Councilmen: ting thereof held on the /1�1 /Aoes -day : Councilmen: by the following vote;Of ;eZ!�5,12 Absent: Councilmen. CITY CLERK - MAYOR 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 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 FUND OUT OF WWCIA PAYMENT IS MADE GENERAL LIGHT WATER PARK STORES I OTHER FUNDS 1.3 135.9 23 15 2.65 93.66 290.92 14 4 6.3 4 2 48.12 3 41.69 1 31.28 20.86 0 15.00 6 275.76 6 15 9.7 1 4 24.25 0 30 2.00 a 5.00 0 5.72 0 250.00 6 6.82 576.18 3 237.13 0 .70 1 5.750 :1 70.30 1 20.91 01 29.00 0 5.7!5 0 1 0.50 a 25.00 (k 30.00 9 41.39 0 5.720 1 0.00 1,923.23 2 4.72 0 31.20 0 4.10 205.00 2 1.71 5.750 85.43 3 63.03 1 0j I 1 5.4 0 0 3 0.0 0 0 i 48.0- 2 25.28 18.64 0 5,72 0 1: 1 0.00 11 5.740 666.67 3.00 6.30 Section 2. That the City Clerk shall certify to the adopf" !- of ihis resolufl d h ll�dell 11- 21, �a fifled copy thereof to he ity Trea�urer and shall retain a certified copy thereof in his �wn cords. 5.720 10,00 CX� Adopted and approved t day of 19.-5olufion was duty adopted by the it y Council Councilmen: ting thereof held on the /1�1 /Aoes -day : Councilmen: by the following vote;Of ;eZ!�5,12 Absent: Councilmen. CITY CLERK - MAYOR 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 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 TO WHOM ISSUED U S POST OFFICE PAUL D FOXWORTHY JOHN OANGLEIS PETTY CASH PAUL D FOXWORTHY CARL E LKI NS PETTY CASH CITY EMPLOYEES PAYROLL ACCT A B C REFRIGERATION AMAN B ROS ASSOCIATED OF LOS ANGELES ATLAS COVERALL AZUSA GLENDORA INSURANCE AZUSA PALMS CAR WASH AZUSA MOTOR PARTS AZUSA HERALD 8 & K ELECTRIC 8 So P CONSTRUCTION CO DANCRO F T M 1 TNEY BILLS SPORTING GOODS BISZANTZ FORD BROOKS PRODUCTS BURROUGHS CORP CENTER STATIONERS ,CITY OF AZUSA L&W CLEAN SWEEP COAST NURSERIES CROWN COACH COUNTY OF LOS ANGELES JOHN CONFORTI LUC10 CRUZ CUSTOM FLOOR COVERING i3USS DAVIS FORD DISCOUNT BUILDERS SUPPLY LNC 250 9•68 A06403 --- ----- / Section 2. That the City Clerk shall certify t. '',e 3&.ffon of this resolution d s all deliv a ceJtified op thereof to e City Treasurer and shall retain a certified copy thereof in his own records. hereby certify that the foregoing resolution was duly adopted by the C Council as: Councilmen: -c/� Cir Adopted and approved this �= day of of the Ci y of Azusa If a regular meting thereof held on the ,1��° - day oes: Councilmen:- Of r�z�e✓ ,19 by the following vote of the Co Absent: Councilmen: /_ / �t CITY C4ERK MAYAN j ����' RE _UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZlr'A 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: 'ARRANTAMOUNT (WRIT- 7._ DATE WAANT �YARRAN _ a NU! ER TOTAL. - -- ` 0.0 0 T at; �GGY A 69 $0.00 NINE HUNDRED FORTY-ONE 86 N0/100 SIXTY FIGHT & 211/1100 FORTY FIVE 80 78100 THIRTY SfX & 15/100 FIFTY EIGHT 80 40/100 4V 18 69 '40V 1 s 69 SOV 1 5 69 '40V 10 69 N0V2N 69 EIGHTY ONE T`HgU56�I06WO HUNDRED NINETY - *4y?,5 69 faulty 3ILY04 & 60/100 t 1 69 IV# & W/100 V) 31100- ONS HUNORM "INOY 31X & 231100-- ri 218 .r)5 0.24,3 two HUNOA(L) 110111014 & 90/104 two B►� �"1 1 69 "Lily ONE HUNW10 Willy sift &rio/104 S 2.46 0.21311 arl9 hiuf3#iEUFORTY tY1* & av/tat!;_ 0.00 T 69 rao & 44/1 b4 -*„!!%')$ 7.61 ilk w l rt9lY -4-14 'Aill 3 163 110/140- _ - _ . _. c 1.4 fifty U11111 HUH13AIE0 E1QH->fY 3911DI & 61/100 -1C 1 0 1 04/100 1C 169 iF1/Yy 91VO4 & 42/144 --. �C V41 31 XTEE3 & 84/100 8 8.20 11#K11-fitlNt�R _ Tilt My- NINE a?6 it V 61) ONE huNoRto Tli131101 & 08/10! .XC 164 foumm & 01/100 011,4 1 150 1.46 a28 4x525 a a26') licitly five & 50/100 1 1110 Irf !hilt ► ;U/100 # 169 _ I#�t�•t`L...3€YI�I & �/!lift_ _ _ __--- s i-�4 6,21 6.13 626.80 5,75 0 716.24 5,780 75.00 - T0V1ly- i1 Yff fst 0Ij(fr iQNt`t i 1(9 ds 84/10U-...... ru. 1- 69 i0nV Tdo & 241100 61) a238 8.239 8,24 0 8.241 8,24 2 $941.00 $68-21 $ 45.78 $36.15 $58.40 c 8,24 3 1$ 81.29 0.56 424 4 27.80 EL243 1510.10 fGENERAL !1, 2 q 7 ri 218 .r)5 0.24,3 2.136.00 B►� �"1 '� i h 5.3� 42q 0 S 2.46 0.21311 ,�9�►.84 0.00 T 0.00 T 0.28 3 -*„!!%')$ 7.61 ovuj4 -..__ 56.41 3 "313 azo 6 1 b-dri a2g_� .- . �33►"�.G►� 812138 113,03 0.2139 °6514.01 i 1 404;28 is 5,30 8�1,a 8 8.20 a?6 it IS zo 6..50 Ahl 136.00 74 6 'S 3000 011,4 1 150 1.46 a28 4x525 a a26') S-42-16 I FUND OUT OF WH,CH PAYMENT IS MADE fGENERAL LIGHT WATER PARK STORES OTHER FUNDS AMOUNT I i 0.00 T 0.00 T �� 0.00 T M 0.00 T `O 0.00 T 0.00 T ' 192.70 435.50 I 290.34 1 1.56 1 0.90 I 68.21 1 45.78 I° 36.15 1 i 5 8.4 0 1 9.295.52 8,97 6.06 5,38 4.81 6,21 6.13 626.80 5,75 0 716.24 5,780 75.00 16-68 1 1.12 j i 5.720 10.00 2,12 1 198.35 7 2.95 84.72 1 56.88 4.40 2,13 6.00 91.80 25.00 13.75 5.00 + 10.00 } 2.46 96.80 i i I 24.58 15.12 J I j 5.620 X5,98 7.67 6.04 I I 5 7.4 9 l I 5,75 0 16.84 1 339.69 33,08 48.00 32.00 i 14.07 32 1.81 i 27.62 51.41 36.65 29.71 5.750 15.08 8 5.5 0 j 88-20 37.37 1 I 30 6.5 0 1 30.00 30.00 ! I 51.46 IZ545.84 1 42.96 j LINE PROOF ° 0.00 0.00 oil ME 0.00 0.00 0.00 0.00 0.00 0.00 + r+ 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 0.00 0.00 + rr