HomeMy WebLinkAboutResolution No. 5697TO WHOM ISSUED
PERS
PERS
RABJOHN INC
REALTY TAX
F W R1 CHTER CORP
SAVAQE PONTI AC
GLENN S I GLER
SHELL OIL
BEULAH SMITH
SNAP ON TOOLS
JENS SOLEM
SOUTHERN COUNTIES GAS CO
RI CHARD V SPECK
SPEEDE SPEEDOMETER
STOCKWELL & B INNEY
SCHRAMM 1 NC
SPRAY A WAY
STATE OF CALIFORNIA
SULLY MILLER
TAYLOR & SMITH
TELETRONI C ALARM
J G TUCKER & SON
TUCKER TIRE C0
UNION OIL CO
UPPER SAN GAB VALLEY WTR DIST
VALLEY CI T IES SUPPLY
VERNON PAVING CO
WAYSIDE PRINTERS
WESTERN WATER WORKS SUPPLY
WESTERN HARDWARE & TOOL
.. i...I..L.. I Ill 1 d. I it
A RESOLUTION OF THE CITY COUNCIL OF THE
O
The Cii
Section I. That the following claims and demands have been audited as required
!tx
K+q
BRANT AMOUNT cwR17
IAELVE 111CUSANL1 31x I:i1 lU tjI VE�'�TY fl VE
13ELVIS THOUSAi FIVE HIM( ,'�,,ED 31tROY
311V64 & '19/100
ONE HUNDRED SEVENTY 31001 & 45/100
T11mTY five & t10/100
TElI & no/100
E14H-Y m & 21/100
TWEPITY Fin & tjo%10o
ULM HUN0,11C l NINE & 40/104
!(ARTY & iw/10►3
Tif1RTY Six & 79/100
TWF.IITY ONE & 46/100
ONE t1U4,10191) FIFTY T40 & 14/100
EIGHT IIUfIUREO & tXY1IOti
SEVEMEN & 67/100
i
T 93/100
31 XTEV4 & 91/100
lot & 24/100
31 x & 301100
TVIEnTY & kio/Intl
0,1E Hurn is 11illify FOUR & t`1/100
EI GI1T & ,110/100
THIRTY FIVE & 20/100
3EVE►'ITY six & 55/100
fduil & 99/100
1I11 ATY TO HUNPR IED 31 XTY NINE & , 1100
riiR�E HUNtmU rmy EIt3111' d /1Co
T E►V & x',13/100
E1011T & 93/100
Trio HUNORKI) TilrMIY i4Uil & "/100
31EV041-f fouit & 38/100
F 7LUTION NO, `-0.7
ATAIN CLAIMS AND UtMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
)es resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT Or WHICH PAYMENT IS MADE
OFA:ITY OFA i
SA ALLOWING CE
JT OF WHICH THE SAME ARI
y Council of the City of Azusa d
by law and that the same are here
DATE
tW RANT
N R
"231
2 14
X232
'1-14
%233
5.520
1 1,6 4 1.45
r% 1709'x.7962 �
-23,t
t0
96235
M
'1 t4
9.236
,-M
a 0
% 23 7
�a
210
96236
25.00
i
2,10
%240
A
2 19,
%241
4tA
2 tt)
A 2 4 2
2 10
%243
5.75 0
2 't0
%24 4
2
I
i
�Af,l
14
'fit26 6
.ta
2 10
/A 2 4 7
.110
`A24 s
210
9k24)
2 Iq
%250
=`
T t4
(% 25 1
5 0
36.79
u 2 1.43
3
2 (i)
9.293
.art
2 tO
A 2 5 4
15 2.18
.'fit
210
%2136
:�ft
210
%25 7
2 103
962 g 3
9.25
M
Z to
IX 2 SI 0
F 7LUTION NO, `-0.7
ATAIN CLAIMS AND UtMANDS AND SPECIFYING THE FUNDS
TO BE PAID.
)es resolve as follows:
by allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT Or WHICH PAYMENT IS MADE
WARRANI,
TOTAL
GENERA(_
LIGHTWAT ER
PARK STORES
i
OTHER FUNDS
MOUNT
-
1267 5Ah0
63 3.47 380.48
5.520
1 1,6 4 1.45
r% 1709'x.7962 �
1.29 1
1 380.48
I
j
5.520
1.59 6.02
'17)g I7
i 7 .45
X23.00 1I
25.00
i
10.00
I
5.720
10.00
li
'} X0.21
5.75 0
-
18.21
533.40 ;�
I
i
5.720
2 5.0 0
570.0J16
i+
709.46
j
i
30.00
3 0.00
!�3b75
5 0
36.79
u 2 1.43
21-45
1
' 112..10 I
15 2.18
45 a 0.00
f 800.00
j
17,$1
5,750
17.67
2.93
1.76 1.17
5:73 0
16.91
"S 0.24
i r
10.24
i
6.30 j
•
6.30
I I
r
5.720
20.00
134.17
058.00
8.00
!
533.23 N
35.28
}
j
i
S764�9
I
5.750
76.55
-T5 4.99 !
4.99
1
I h
4249.39 }
i
333.39
19.28
3 39 .11
10.40 �l
I
5.72 0
10.00
'!► 8 .t13
8.93
�2�►�.�s
x i
101 f 4 :16
75 a
45 07 3 0 04 '
LINE
PROOP
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
WILLIAMS LUMBER YARDi11HEB ikUNDHED six & M3Si/104
�k %26 1 5 -3o 6.3'9 6.28, { 244.31 j 6.30 0.00
WILLS AUTO PARTS Tkliall NINE &'1Q 100 '�.
I
% 9 t4 9.242 33.7i3 .73 , 5.73 A 36-51 0.00
XEROX THREE 11MOREa 001111Y 160& 113/100 10 %2615 30 2.75 0.00
15x578.78 T Z52 2.91 Tri74 2.81 T 'u1 T ti % odOw Gl
- $ 6'3__-__-__......_._.
250 D•6d A68409 � j"O
Section 2. That the City Clerk shall certify to th- edoption of this resolution d s�?all deliv a certi ied co y th reof to the Ci Tre surer -d II /r�fain a certified copy thereof In his owri refeords. i
I hereby certify that the foregoing resolution was duly adopted by the City ouncil ,yas: Councilgyp
men: 6 ��t=r;��r.��G>,J Adopted and approved thisnZ--� day of , 19
of the of Azusa regular meting thereof held on the-�Ot-zf- day Noes: Councilmen:__.
of ) «�� t, ,19_ by the following vote of th ncil: Absent: Councilmen:
C.tY CLERK fV /
MAYOR
II.._ I l_ t„ I. 1..,
[ll .. I' I 1 I., 1 I I I I; II I 1 I 1 It I I I
Ol_UTION 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 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 forih:
...... ... - T -- _
WARRANT WARR1�li„FUND OUT OF WHICH PAYMENT IS MADE
d*• �"`+' . I LINE
TO WHOM ISSUED WARRANT AMOUNT (\VRIT-t DATE NUI ER TOTAL '?4 OTHER FUNDS
_ GENERAL LIGHT WATER PARK STORES PROOF
..- ... .... ..., - _., _ r-..._.. _ _..._.:.__.- :... NO. AMOUNT..=.::: --`-- - -
HOMELI TE FORTY two >Si 09f 100 e a 2 to 9! 19 1 '542.0c) 42.09 0.04
f
INDUSTRIAL CONTROL THIRTEEN & 114/100 :w�i Z tt1 `�►1� � ��3.12 ! 13.12 ! f I 0.00
I `
I NTERCOMMUNI TY HOS FI TAL FORTY fIva & 140%100 2 10 %191) $ 43.00 4 5.00 0
I� .00
i
I NTL ASSOC OF FIRE CHIEFS ToENTY five tb I`I hoo a 2 10 9,20 0 125.00 25.00 � 0.00
I
1 8 M CORP 141tIETY 91,13HT A 60/100 s a t9 x20 i 5 9 0 A0 9 8.68 ! 0.00
HAROLD L JOHNSO N THRIC THOUM40 & ►1110%100 110 9.202 11 AC0 0.00 3.00 0.00 ! 0.00
II
W o KEEFER ME MNORCO SIM 111►1EE ,b 00/100 ,w><t 1 14 91203 b 3.04 j 5.740 563.04 � 0.00
I i
KELLY PIPE THIRTY ONE & 14
II04 '�` 1 14 `,YQ�� ..>t.9� 31.92 ii
0.00
KIMURA NURSERY Two 69h Oo 'ei 1.10 9!205 ti 2.59 (� 2.59 0.00
KING GLOVE F'I fly Twice a 02/100, 2p G '$ 9 3.37 � 31-99 21.33 � i 0.00
WESLEY KLOEPFER 111131Y cb 110/100 %fit 1 9620.1 130-00 30.00 � 0.00
LAIRD OONSTRUCTI ON CO TEN & N01100 r'.+R 2 10 %208 : 10,00 j 5.720 10.00 0.00
LARK ELLEN HOME FOR BOYS 91x HUNUREd 31AVY 31X �► b9/ItO �s 2 Ili 9,207 bbb.b7 ? 1 3.74 0 b!s 6.67 0.00
LEES PAINT EIGHT 10SUR10 YOATY EIGHT 13%l0o � I
2 t�3 %210 8A3.15gqr /� 0.00
LESLIE UNIFORMS 3EVErl'TY six ✓34%140 2 to 9211 1576.07b.65
0.00
LOUIS LOPEZ TEff c'b ND/10th 2 to %212 t �,pQ f 5.72 0 10.00 0.00
MARCHAND$ EQUIP 31 X W 100 ; -14 2 3 6
1 `► 1 .40 6.00 0.00
MARX FIRE EQUIP i F.IfIEEN & 7'3/IGO %214 ;5."l5► 15.73
0.00
MAXWELL INDUSTRIES
Trio IiiJrll2�tEI1 T11E�*ITY fOUlf �► 70�It3UU 7- t9 %215 224.70 224.70 I 0.00
J H MITCHELL I 91 xtY01`IE >b 33%I00 110 %216 X 6 1.93 41.33 j 0.00
I
MOBILE RADIO T 10 ItUNOREU TH It 3TY THREE 20/100 �Ax 2 10 %217 S 23 3.20 233.20 i �' 0.00
GEORGE MOLINA FORTY THtiEQ Q t4hoo m .1 til 94213 !13.00 43,00 0.00
GERALD MURRAY f1fTEEC1 +b No/100 214 %219 S15,00 � 15.00 0.00
MUTUAL CREDIT BUREAU 31X 811100
7 "t922 0 4.21 3.73 2.48 1` 0.00
NEPTUNE METER CO 4N1_HUME0 TO 4 OV100 1 A9 `221 S 102.60 102.65 l �' 0.00
I
TOM OKI THIAlY & w/loo va -110 %222 S 30.00 30.00 0.00
�`+A 2 t� %223 15 1
R°ACI FI C ATNLETI C CO ONE t Ul I d� vi"It I!�(1t1i 8' %100 P�►. 37
5.760 154.87 0.00
L J PADDOCK TWI .N'uf 31 X & 76/100 2 tQ 1%2 2 4 't 2 4.76 7.56 1 16.36 I 5.7 5 0 j 2.84 0.00
I
PEERLESS PUMP FOUR IIUNQUE0 30FUNTY TIM) 10/100 9 'tll 91223 S412.10 472.10 , 0.04
PENNZOIL CO T'+i iiU+`#iE11 3Ei1`11EEI1t 84%!00 tom. 2 -t0 9,26 21 l.BE3 { 5,750 ', 217.88 i 0.00
I � I
PETTY CASH LIGHT do WATER 31LVEttTY NINE a 14/100 ;Al 2 1d %227 1 7'1.74 38.08 ►; 1.66 � `! 0.00
- -- 1
PITNEY BOWES f 1 fTEEN & NO/iC0 R 219 9a228 to 15.00 15.00 ` 0.00
PRUDENTIAL LIFE INSURANCE FIkVIE HIMMEL) IlIng ;34/100 110 91;229 11503.34 I 495.59 i 4.50 3.25 I `' 0.00
PERS TWELVE THOU3" EICf11 MWIEU -37/100 ! �!
t�3�> r.7 _ 623.98 1 381.29 5.52 0 1.79 5.10 ` 0.00
I 250 1.68 A88405
City Clerk shall certify to the Icn of this resolution cl all deiiv a cert- Fed copy t ereof to the Cit Treasurer a shall fain a certified copy thereof in his own records_ 3 r
Section" 2:--Tfiaf'tfie Ci � ,�+'
I hereby certify that the foregoing resolution was duly adopted b ►the Cit Council Ayes: Coancilmen:� tJ. v� .r�G jcG��� sl1.c�� �J Adopted and ap roved this `'� 7 day of [�`r_ �J , 19 0
of the of Azusa of regular rr4getinq thereof held on the o/�x� day Noes: Councilmen:192izzt i
of ,19"1Q__ by the following vote o�fthhec cil: Absent: Councilmen:��C�zAi
r
CITY CLERK.-
KA� MAYOR
I,
Lam. I F,, "I I f , 11 I 11. I,
TO WHOM ISSUED
LUGIO CRUZ
D & N PAY NG
JOHN DANGLEIS
WILLARD DECKER
OEDRICK PRINTING
01 AMONG NATL CORP
E 5 A SUPPLY
EAGLESONS,
ECONOMY SUPPLY
ELECTRIC SUPPLIES DIST
A RESOLUTION OF THE CITY COUNCIL OF THE
0
The Ci
Section I. That the following claims and demands have been audited as required
,,4ARRANT AMOUNT ( WRIT TA
fIFTEEN 401100
ratill HUNUREU f lily KICLHT th 441100
THIRTY SEVEN & 24/100
tAIEWY StVfjl & 10/100
sixty 1101T & g3/100
N1,41 & no/log
11ailly flINIE & 154/100
TH919 HUNORE101 ELEVE3 & 07/100
ONE HUNDRED 3ILVEMY FOUF1 & 93/100
ONC IJUNUAgo THj4jjy Tho & %F/IQ*
R FITZ31MWNS PETTY CASH lfiEN1Y 1-40 & 30/100
FOOTHILL MOTOR PARTS ONE 114UNUIE0 [10111TY & 7111100
FOOTHILL GLASS FOUR & 10/100
FOOTH I LL PHOTO IFIrly 110kil & 31/100
FOOTHILL STATIONERS 31x -1'y 3EVEtI & It 31100
ROBERT FRY miall & No/loo
FULLWELL MOTOR OHE 11WOM SEVENTEEN, & 04/100
GABRIEL DEVELOPMENT CO M & talloo
GENL ELECTRIC SUPPLY HINtly ONE & 351100
AZUSA CHAMBER OF COMMERCE FIFT(Etl UUNMED & 140/100
GENERAL TELEPHONE CO
GENERAL ELECTRIC
GLIDDEN FOOTHILL PAINT
GLOBE LININGS
RAY GOSSARD
GRAYBAR ELECTRIC
GRI FFITH CO
HPMILTO N LAWNMOWER
HANOI COLLECTORS
HANKINS 9010AL GROUP
HERSEY SPARLINa METER
HIGH FOG PUMP
RALPH HILL
%a V%F %J 0.00
�I i
HOLIDAY TRAVEL saway six & 4/100 1,vi I to %196 1576 i 76.20
250 2.68 A584CIS----- - -
Section2. 'TKP-tNd fh� 6dopfio'n"J this- 'resolution d all d I' r a ce�fifiecl cop Hereof to the City Treasurer and h 11 t certified copy thereof in his own records..
1 hereby certify that the foregoing resolution was duly adopted by the City Council ,�n �h . , W_ ?- c- Aki.6 z- 2y,a re ain a &-,f ) �l
Councilmen: ed this -day of 2�za_,��x
Id Adopted and approy
of regular n ay
ih CR of Azusa a a regul, %ing thereof held on the_ Noes: Cou,icilmen:
1W 0 by the following vote of the - ---)- -;;I�
of Absent: Councilmen. 740
CITY CLLR
AY
1 -7 T Ip ITI T
FOURtect Hunuato & 10/100
r3lemly elcor & 40/100
SEYENly f1laff & 60/100)
11trauly & no/100
"114alm & 37/100
ILI & 1W/100
W4 & 77/100
roaly Is 57 J100
TO HUNURE0 Sixty FIVIC 50/100
rifte HUNW(O SIXTY Kiwi 931IC40
36VO hUNURILU 136VENTY Mi'49,4 Oaji00
i I I' if I I i I 1 11: I
:ITY OF AZUSA ALLOWING Cl
UT OF WHICH THE SAME AR
-y Council of the City of Azusa d
by law and that the same are hert
DATE , A
W -pr RANT
tAjf4VR
13
'1 10 %167
-1 AAJ
1 10
2 Iq 9.110
1 10 9.171
tv, 210 9.1 ? 2
Is) '%1-/ 3
Z to %174
'wt Z to Ix I I I
-0 9.176
2 Aq 0A17 7
I A0 %1781
-tit 2 to %182
210 'CA IS 3
0.184
2 10
%Is
A.114 %1s6
g4i 9.107
%190
AiR X10 X193
Al Ala % lg 4
,OL.UTION NO. _"
ATAIN 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 forth:
FUND OUT OF WHICH PAYMENT 15 MADE
TOTAL -4
05 11 .0 0
Y 43 aArl
,S 37,2 4
S 21.10
6 4.29
5 9.00
14
75 17 43'13
13
522-30
S180.77
X53.31
13o oo
15111.04
S10.00
9. 1.31
L50 0.00
11.40 0.7 0
7 3.3 0
+
4 11)
'520.00
t 10.77
4 0.81
-S J & 3,93
*5771-62
GENERAL
7
LIGHT
WATER
PARK STORES
OTHER FUNDS
NO.
AMOUNT
13.00
258.44
5,550 1
200.00
37-24
27.10
3.00
3.60
2.40
9.83 T12.87
2.45 4439
311,07
3.5 7 of
17 8.5 0
237 <11
81.10
5 4.06
2 2.3 0
3.69
8.28
5.52
1
5.79 0 1
170.66
4.90
5 8.31
4 7.7 3
30.00
1.18
I 5.75 0 11
118.22
5.720
1
0.00
Cs 1.35
1.500.00
L40 0.70
j1,678.95
28.40
I
73.59
2 0.00
.38 01
19.73 1
1
5,72 0
10.00
I
1 0.7 7
3 2.7 0
8.17
245.50
368.93
779.62
LINE
PROOF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.100
0.00
0.00
0.00
0.00
0100
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
TO WHOM ISSUED
OLUTION NO. 0
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:
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS. _ LINE
*�+• RANT \NARRA
GRANT AMOUNT ( WRITS ) DATE
NU ER TOTAL GENERAL LIGHT \'V Al ER PARK STORES PROOF
G AL
I
I
o.0 oNO. �
i' Z 10 0.00 , 0.00 T M 0.00 T�v 0,00 TI'M 0.00 T"� 0.00 T F` 0,04 T ao 0,00
0,93 7.49 8,54 5,04 5.47 5.45 16,61 1.66 646.71 5.7g 0 738.36
CITY EMPLOYEES PAYROLL ACCOUNT
EIGHTY THREE T 1 OI BrU TWENTY NINE 80
U S POST OFFI CE
FIVE HUNDRED FORTY FOUR da V100
A A EQUIPMENT RENTAL
irnmY & NV/IOU
ABC REFRI o
140411 1;I WIT & 13/100
AMM BROTHERS
lm & NO/100
AMERICAN ELECTRIC
ONE Huwdo E1011EEN & 08%140
AMERICAN PIPE do CONST CO
TE3 & NG/100
ARTISTIC INTERIORS
SLYFr ICE►4. & 40- /100 -
ASSOCIATED OF L A
SIX HUNUREU 3EVENTY FIVE &► 10/100
ATLAS COVERALL
1140 11UNME0 91011Y too & 'l0/140
AVERY LABEL
0141K HUNUREU 0111Y FIVE & '13/100
AZUSA BRAKE
SI1m & 50/100
AZUSA HERALD
f1iY _3EY64 & 0/100
AZUSA MOTOR PARTS
t?"t HUt i11to MUM :11:4E & 0Q/1-40
AZUSA ROOFING
EOU3 101041LD 9141flY FI VL & N4/190
AZUSA WESTERN
ELILVEM & 9/100 -
BADGER METER
f0H1rY On & 60 /100
BANCROFT WHITNEY
THIAIEEI'1 dr 13/.IQO
GLENN- BASHORE
- 01131E & No/ 100
BILLS SPORTING Go ODS
FIVL HUNUREU 11111aIE & 't2/104
BROOKS PROWOTS
ONE ROMEO SMY TH111£1 & 16/100
CALIFORNI A OOMHSTI C WATER
- 0149-fiUMMEU 1141311. &-W/100-
CAL I FORN I A NUT & BOLT CO.
ONE HUNDA10 1063TY GINE & 57/100
CALIFORNIA CORRECT ZONAL I NDUSTRI E1
.IiYE?t HWOREd aiGNTY 3tEi#. & 0/100
CALIF SOG OF MUN OFFCCERS
FIFIgul k*61100 i
CENTER STATIONESS
1161114vil & 47/100
CITY OF AZUSA L & W
E1011Y NINK HtJtME6 39VV41Y f i 46/100
CLEAN SWEEP
111t11tiY -ME & soltoo
JOHN CONFORTI
-11113TY & NO/101 -
CONSTRUCTORS SUPPLY
U t HUNDREfJ 01NE - V/100
CROWELL do LARSON
1E4 Ib t*/I00
250 9-69 A6640$
Section 2. Th -at- the City Clerk -"shall certify to the adoption of this re Sol
hereby certify that the foregoing resolution was duly adopted by the Ci Council Ades: Councilmen:V
of the Crit of Azusa at a regular meeting thereof held on the _tet day Noes: Councilmen_
of l ��/:�-ft% ,19� by the following vote of the cil: Absent: Councilmen
CITY CLERK_
5,730 75.00
" 2 10 9,132 x`,83.029.71
`t0 9,133 $544.00 l0 4.26 255.20 � 170.14 8.10 6.30
i Z til 13 �►
-20.00 2 0.0 0
r
214 %135 ` 23.13 f 16.88 11.25
1-10 %1"S6 0.00 S' 72 o 10.00
ii
1%137 13 r3.03 j1 ! 118.08
tt � ,
4210 '% 138 10.00 i� � 5,720 10.00
M
fit .1i}
%131) S 1.71#9 j! 17.49 j
I
.1 214 el 11111, 4 "*5 Q7 5.10 � 7.460 41.71 � ' 640.85 �
i
= 7 14 �1d1 i `x,282.70 144.30 42.00 ; 28.80 8.80 5.750 58.80
1'% %142 311%5.11 155.73
:�. 1 10 %iA 3 S 7.50 5.75 0 7.50
4
>A
2, 9t 1 h �► 5 3 J,33 , 5 7.3 3
1114.5 `S. 111.30 I� 8.02 5.790 171.78
r 4
21% X14.6 � 3 5.00 � 48 5.00
14 f S 11.02 ! i 11.92 }
�T
$ t0 AIA 1bti 41.60
114 10- 13.13 13.13 f
3 0.0 4r
3 0.0 0'
`� X5151 '543:12 48.73 1I 230.48 5.740 224.31
' a10 1%152 143.16 143.16
i
13 0.00
't 10 9l 10 4 it 121.54) I 121.59
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d hall deli r a certified cop��YY' thereof to the City Treasurer an sh II retain a certified copy thereof in his own records. C-� C�'are,
�� �a6G� � ��� h Adopted and approved this -
Adopted day of 19 �y
v�J � Gid/J V
MAYOR
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