HomeMy WebLinkAboutResolution No. 5850TO WHOM ISSUED
XEROX CORP
Y TIRE SALES
DUARTE TREE SERVICE
SO CALIF EDI SON CO
SO CALIF ED ISDN CO
RESOI iON NO. J r�r"�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 Ci Council of the Cit of Azr, , .solve as follows:
City Y
rion 1. That the following claims and demands have been audited as required by law and that the same ar I(:wed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS -MADE
ARRANT AMOUNT (WRITTE�) - DATE WARgNT WARRANT
NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
8 71 S 05.16
TNAIE19 HUNUIiIIa 10CH1104 & 94/IQO �!vt 1 11 3.872 `x,318:94 318.94
FOUR MAURO) r11F1V fla & (14/100 ''Af 3 1► X873 14450.04
TWENYY ?HCI RMIlla) NINVY 6% NO/100 '52390.04
$0.00
232146.72 T Ot
10A1Y YIYIE HUNPAW Tit IR1Y & N0/100
11YOMEN & 50/100
1Q�5.092.89 T f`�
818.474.56 T
10.092.89 80,474.56
AY 5 11 23214632
AY 3 W ' 1875 x,,530.00 ,5 30.00
of 3 11 As 76 t 17.00 � 17.50
236.694.22 T (A
10F.092-89 T 14
9 &022,06 T
6,,041.89 T
7.5 53.37 T
.041.89 I 1,912.37 T
7,553.37
1 1.912.37
041.89 r
553.37 T
912.37 T
-OTHER FUNDS
NO. AMOUNT
5,750 95.76
LINE
PROOF
.m
0.00
5,750 455,04 0.00
5,620 2390.00 1 0.00
23.071.64 T 0.00
23,071.64 1 0.00
23`071.64 T 1 OAO
�50 6,70 A034513
Section 2. That the City Clerk shall certify to the r1 ' 'pis resolutio nd s a,ll deli ✓ race Ified co there to the C Trea urer d//s��all re ain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by the Ci.- 17o..- �.ouncilmen: Y� Adopted and approved this t�—day of
of the 'City ot- usa at a regular meeting thereof held on the �y .es: Councilmen:
of i g-71-_ by the following vote of the Coun 4 A t: Councilmen:
C17Y CLERK MAYOR
.- . ---_•.., r -'.r 4'T4f-1'T- I. 1..1r T.. ---._ _._ _ .r.... -T T'1 r' I rl -.TT FT _ 1-1 r .. "-1 _7_� ,. a f' r f.
ILI1 11 1 (
RESOI ION NO,
�(f f CJ
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMAiWS 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:
TO WHOMIBSUfiD
� - -
.�
ARRANT AMOUNT (WRITTE
-
WARRANT
PATE
NUMBER
WARRANT "'
TOTAL
"------------
GENERAL
26.04
--
LIGHT
FUND OUT OF
- --
WHICH PAYMENT
IS MADE
LINE
PROOF
WATER
PARK
STORES
OTHER FUNDS ---
- ----
-----
NO. AMOUNT
PRINTEC CORP �=
P1041Y SM 041100
"AY 3 It 4837
$ 26.04
-- -
-
0.00
FUBLIC F'ERSGNNEL
3LVENTY T11i0 & NO/100
sae 3 'it 4838
%72.00
72.00
0.00
RALPH PEDROZA
THIRTY & N411010
?AY 3 1t 1839
S30.00
30.00
0.00
PO&ICE & FIRE ASSOCIATION
THIti1Y /0UR & 1S10/100
1t 3,040
`34.50
34.50
0.00
REALTY TAX & SERVICE
141MY f pit & NO/100
=tY 3 1t 4841
525.00
25,00
0.00
,AL.FONSO ROCHA
TAVITY fra & eta/100
VAY 3 It 484?
`5 25.00
5.720 25.00
0.00
CORNI,A RODGRIC%UIZ
31XTEEN & 12/100
!,:AY 3 It 38113
$16.12
5.760 16.72
0.00
RYAN TRAVEL
11011Y 1410 & x01100
!AY 3 11 3.84+
582.50
82.50
0.00
MICHAEL SAN MIGUEL
FORTY Talo & 140/100
"AY 1 1% 4845
1542.00
42.00
0.00
SAV ON DRUG STORE
3111 & 10/100
JA( 3 it 'A8 46
$6.10
6.10
0.00
SHELL OIL CO
1110 VE64 HUNORW THIRIT 1110111 t4 491100
,AY 3 it A847
`$1.838A9
11,757.31
120.84
80.56
120.22 0
0,00
SANDERS CLEMERS
FORTY VIVt & 0/100
AY 3 11 31843
$ 45.23
45.25
0.00
SHELCO ELECTRONICS SUPPLY
3111 HUrUM FOAlY NINE & 61/100
:kY 3 It X849
'to 649.67
649.67
0,00
SO CALIF CITY CLERKS ASSOC
FI VIE & NO/100
SAY T 1t 31854
11,00
5.00
0,00
SO CALIF EDISON CO
31X7Y SILVEN W(us V.T FORTY 31x 10/100
v 3 1t A851
67.046.1a
6
0.00
SPECIAL PRODUCTS
SEVENTY ONNK & 50/100
.1Y 3 it 31802
$ 71.58
71.58
0.00
SPRAY A WAY
TN041_1 FIYB & 20/100
aY 3 It 3!853
$ 95.20
25.20
0.00
SPECIALTY PRODUCTS
FORTY THREE & 24/100
'Al 3 1t 1894
$43-96
43.96
0.00
STOCKWELL & B INNEY
FIFTY EIGHT & 91/100
%Y S It X853
� 50.' 7
58.97
0.00
STOLLMEYER LIGHTING
NINIITY 31X & 92/100
'.AY 3 1t 31856
196.92
96.92
0.00
ROBERT TA LLEY
1N I ATY dt NO1IO0
+AY 3 It A817
S30.00
30.00
0.00
TELETRONI C ALARM
KIWI & NO/100
``tY 3 It �r32d
�+3.t10
8.00
0.00
TEN EYCK SUPPLY
l`*0 HUNUAEO 31XIY TG0 b NO/100
AY 3 11 �O°�0
$262.00
262.00
0.00
ROBERT TORRANCE
FORTY FOUR & 61/100
AY 3 11 A860
44.61
44,67
0.00
HENRY R TORRES
Tib 171 FIY 1
1'1` E & 1`10 100
at- I it 3.8 b l
25.04
5.7 2 0 25.00
0.0 0
J 4 TUCKER
3061TIEN & 05/100
AY 3 It A862
17.35
.36 0
18.21
0.00
KATHY TURRISH
T19V & NO/100
uy 3 It 1863
410.00
5.760 10,00
0,00
U S POST OFFICE
UVE"TIM HUNUAW NINETY SE 64 $ NO1100
AY T 1t 3,864
',$1,797.00
349.58
383.83
40.34
23.25
0.00
VALLEY CI TI ES SUPi�LY
iH31(E HUNORW IIIIRIY EIGHT & 0/100
Ay 1 1t X865
`$336.67
105.48
233.19
0.00
VOLAS GROCERY
fitly SEVEN & X1/100
AY 3 It A866
S 37.51
57,51
0.00
WHI TES .AMBULANCE
FtYIE 4 "17/100Y
-
3 it 31a61
`3.77
5.77
0.00
MICHAEL WELLS
3111 tis 33/10)
tY 3 It 3,868
56.:33
6.33
0.00
WI LLIAMS LUhBER YARD
C M LA WI LLt
.nWILLIAMS
QNE IrUN]R5i f1iFTY FOUR (b 30/10
1111RTY & Na 100
',Y 3 IV 1069
"b 194.10
101.50
13.99
5,621 37.41
0.00
Section 2. That the City Clerk shall certify to '' e adoption of this resolution nd s all delive a cerci Fed �cgop heerreof o the City d shall retain a certified copy thereof in his own Jeco ds� %� _'� U.0 V
I hereby certify that the foregoing resolution was duly adopted by + e Ci Council ^.es: Councilmen ZC'ti"---.."%Cl���j"�j�,J Adopted and approved this day of .aC�- 1 19 �l
of the City �o -,Azusa at a regular meeting thereof held on the day des: Councilmen:
of1911._ by the following vote of the Cou `� bse CounciImen: y� -� 2
CITY CLERK --- NAY04
1 1 ..... 111- I IE T 71,.-..I... I 7 If. 1.. _ - _ .� - .- .,1.. I .. .... _.. .. _. I..-1 11 ,1- 1 13
TO WHOM ISSUED
KEYSTONE UNIFORMS
DEAN KLARR PETTY GASH
KOPPERS 00
T HE L:ACAL COQ
H 0 LrAWSON 00
LARRYS FOOD PRODUCTS
LESLIE UNIFORMS
LEISUREGRAFT
LIGHT do WATER PETTY GASH
LINEMANS SUPPLY
LUS AUTO LIGHTHOUSE
MAI L ORDER CRAFT SO1J8CE
MAJESTIC CHRYSLER PLYMOUTH
MAJESTIC CHRYSLER PLYMOUTH
MERCHANTS PET SUPPLY CO
PAUL MENDO'ZA
J H M I TCH E L.L
MOB I LE RAD IQ
GERALD MURRAY
SID F MULLIGAN
NATIONWIDE PAPE133
NCR SYSTEMEDI A DIVISION
GERALD W NEGLEY
DONALD OLEJNIK
OMARK INDUSTRIES
TOM OKI
L J PADDOCK
L J PADDOCK CO
JOAN PARK 3
PASAD ERA WHOLESALE
PERS
PITNEY BOWES
PERRYS PLANTS
RE501 ON 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 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:
WARRANT AMOUNT IWRITTE) 1 DATE WARRINT WARRANT FUND OUT OF WHICH PAYMENT IS MADE
IM AT NUMISER TOTAL 11 GENERAL LIGHT WATER I PARK STORES
f0R1Y EIGHY & 67/100
FORTY THREE & 72/10.0
ONE hUNUAW NINE & '13/400
TH 1 A1EEN & 131100
SEVENTY 31x Sr 47/100
►IrTY YOUR & 72/100
1H My SIVEN & 49/100
ifIffy EIGHT & 67/100
SIXTY 31tval & 153/100
SEVENTY 10 & 83/100
TWELVE 11~8) rt1aNTY TREE 4 71/100
E1GIt1Y 22/100
THI3TY 31X HUMRHD SIXTY ONE & 22/100
tWENTY SIX TMIJ3 `IU 31VEN HUNOAM
FI vie & No/loo TH I IIT Y EI G4 T ® 69/100
TH 1 A1Y & No/ 10
NINETEEN � 44/100
TN i MY TWO & 39/100
"011 IRTY & N0/104
THIRTY Is N0/100
SIXTY K10111 & 02/100
THIO HUNUREQ FIFTY ,& I6/100
113041Y & 42/100
maty IiTY & NU/ 100
ONE H11AVAE13 TO'ENTY SIX & N0/100
TH INY'! & Noll 00
EIGNT & 31/100
MIRlY NINE s 09/100
14041Y SEVEN a 97/100
140M ONE & 42/100
VAY 3 1t
`'.AY 1 It
Y,AY 3 1t
''AY 3 tt
"Ay 3 It
rAY 3 1t
'RAY 3 11
Al( T 11
71Y 3 {t
VAY 3 11
"aY Z j1
I►;AY ; 1t
'SAY ; 1t
�'AY 3 1t
?AY 3 It
;kY 3 1%
iAY ; It
:tY 3 It
AY 3 1t
1Y 3 '11
f 3 it
.AY 3 It
`AY 3 It
faY i 1t
VAY 3 It
,Ait 3 !t
3AY ; IV
'AY 3 It
'AY 3 It
FOURTEEN 0100 NU 1HR94 Ilt7Nl,TRM NINIITY JAY 3 "1V
DOUR & 01100
L�ICiiTEET1
90/10.0�.AY 3 11
ONE HUNUAEL3 IFIVE & NO/100 ,AY 3 it
Alms
_8805
43.72
34306
$ 109.73
1801
113.13
361308
'5 76.0?
ISO,)
54.72
As to
37,4 9
A811
58.97
10 12
67.39
A813
72.35
As i4
L223.91
As 13
18022
3,816
'51661-22
3.s 17
_524,130.59
x,1318
$3.00
ja 19
# 30.00
36820
111, 19,64
36821
S32.31)
36822
$ 30.00
1823
S30.00
A824
'$ 68.02
A823
2 50.1:,66
3826
$ `0-49
3,827
'fix 30.00
A428
5126.00
x029
$ 30.00
1830
$a.31
A631
$ 39.39
AS 32
27.17
X833
21.47
1834
S I%394A$
A83!1
S 10.90
-A8 36
`, 103.00
48.57
43.72
7.35
13.13
54.72
37.49
53.10 14.45
72.85
1.64 0
738.59
5.00
30,00
19.64
32.39
30.00
30,00
1.32 0
250.16
30.00
126.00
8.31
4.87
21.42
839.13 253.01
18.90
102.38
76.07
58.57
81.86
10.62 ► 58.72
30.00
105.09
OTHER FUNDS
NO AMOUNT
5,750 1.223.91
5.720 3,661.22
5.750 20.49
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
M1
0.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
5.750 34.52 0.00
5,560 27.97 0,00
0.00
5,320 13:302,04 11 0,00
[�.i 4-lU Al3lfi la
Section 2. That the City Clerk shall certifyto the 'option of this resolution nd hall deliv a cer ified cc thereof sto the Ci Treasurer sh II reta' a certified co thereof in his own records.
I hereby certify that the foregoing resolution was duly adopted by t e Cif�]k�jCouncil Ayes: Councilmen: �� (� h��j Adopted and approved this day of
of the 'City qtxusa at a regular meeting thereof held on thef___._day Noes: Councilmen:
of 19Wl_ by the following vote of the Counc• Ab, nt• e-ounciImen:_ ,*,-, fZ�
CITY CLERK MAYOR
1 _._•.r_ -. --__ _. - _ .., .-..,_. _.._ IF --,-.-.116 TT1 YT -T- r_T .. T..Ir. .. 7' - -..__. ...-_r.._.T., .._... .. T. ..7 r-- 1 I •T. n, r. r ,.T ._•_r
III. i .LIAR 1 I !I i I I, i 10 li l I 11.! I
I
I
I
RESOI
ION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMAI.L)S
AND SPECIFYING
THE
FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The Ci Council of the Cit of Azusa does resolve as follows:
City Y
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:
TO WHOM ISSUED WARRANT AMOUNT ( WRITTEN) DATE WARRANT WARRANT
NUMBER TOTAL
T..
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
L'.GHT
WATER
PARK
STORES
OTHER FUNDS
-"�` _----
---
NO. AMOUNT
JOHN CONFORTI THIRTY til N01100 - -- - --- '"AY 3 11 3,711- '$ 30.00
30.00
CONTINENTAL URDWARE Maly F1ft & 02/100 .rat I '1t A772 tj 45.07
45.02
CREDIT BUREAUS OF .ARQADI;A 3EVENty six & 16100 riAY S 11 3,773 S76.16
60.93
15.23
CROSSTOM CONSTRUCT ION TAo HtmIRED FIFTY & NO/loo ;SAY 3 1% A77ft $250.00
5.720 250,00
LUCI O CRUZ THIRTY & N4/104 "AY 3 11 4,775 $30.00
30.00
DESIGNED STRUCTURES VAIO IWINUIRED FIFTY & NO/100 "AY S It A776 '$ 550.00
5;720 250.00
RICHARD L DIAZ TYIIENly FIVI & No/100 )PAY 3 'it 1771 '$ 23,00
5.320 25.00
.A B DICK CO SIXTY Otis 4 02/100 'AY 1 It A778 $61-82
5.780 61.82
DODGE TRUCKS THIRTY SIX & 70/140 �� 'Aw 3 11 1779 $36-70
�
5.750 36.70
DUNN EDWARDS PAINT EIGHTY 31X & 0a/ws rAt 3 1t A780 'S86.02
1.760
87.78
ESA SUPPLY CO EIGHT $i 49%104'jAY 1 11 Alia1 $8.69
8,69
EAGLESONS OF LOS ANGELES TIiENTY SIX & 26100 Ay 3 it A 7 a 2 '$ 26.23
26.25
E S D CO FIVIt 10MORU) 311uNTY Q1t3HT' of/loo MAY S 11 1783 '$1518,01
11.23
589.24
CARL ELKINS PETTY CASH F1 FTY say U1 & 60/10O !AAY 3 It :t1aIt S 57.30
57.50
FEDERAL COMUNICATIONS COMM EIGHT & NO/100 ¢Ay S 11 31,785 ►8,00
8.00
FILMS 1 NC THIRTY SIX & 40/100 YAY 3 It 3786 $ 36.40
36.40
FOOTHILL GLASS EIGHIAEN & 11/100 1'AY 3 1t .0787 $13.11
18.11
FOOTHILL STATIONERS iORTY FOUR & 0/I00 iAY 3 It 31788 144.65
44.65
ROBERT FRY THIRTY & NO/100 VAY 3 -It A789 $ 30.00
30.00
JOHN D GRANADOS THIRTY & N01/100 :'AY 3 '11 VOo '630.00
30.00
ROBERT B GRAY FIFTEEN & N0/100 !%y 3 1% x,791 '$ 15 40
15.00
PHYLLYS QA LLAGHER THIRTY 31X 8't 1`40/100 "Al S It 3792
5.760 36,00
GL-ENDORA CAR WASH ONE & NO/100 _"AY S At 1793 $ 1.00
1.00
GENERAL ELECTRIC CO THIRTY FIV11 I1UNIM SIXTY & $$/I40 ?,fit 3 1t A 7 9 44 •551560.83
3.560.85
GENERAL TELEPHONE CO E1,011190# HWUAIii FIFTY SEV04 & 20/100 my 3 'it 3x799 151.85 20
1,857.20
HERSEY SPAR U ND METER MUM NINE Bit 40/100 my S it A796 $29.04
29.40
INTERNATIONAL CITY NIGMT ASSOC FI F1a1EN & !SO/100 '10 1 It 3,797 .$ 10.30
5.750 15.30
INTL BUS MACHINES CORP IMA19 NlNURVJ 13EVENlY a4 W/LOO SAY 1 1t .0793 '$374.77
18.98
339.99
12.00
1NOUSTR I'AL CONTROL 31X 46100 .'AY S At V99 $ 6.410
6.40
WI LLI;AM T JONES II airr 3t NO/I00 *'AY S 'I% .0900 'x,80,00
5.760 80.00
WELTIA'ALEE KEENAN - -- NINETY 911E ti- 140/104 c$AY 1 1t 3.801 $96.00
5,760 96.00
KELLEY BLUE BOCK 110111111 & N0/100 my S It 1802 15.00
18.00
KEUFFEL & ESSER SEVENTEEN & 80/100 "AY 1 N 3803 $ 17.00
17.80
au 670 ne34813
Section 2. That the City Clerk shall certify to the ado„tion of this resolut'0 nd hall del' er a car ified cop thereof to the City Treasurer, and shall detain a certified copy thereof in his own records c t�Y�
1 hereby certify that the foregoing resolution was duly adopted by t e Cit Council Ayes: Councilmen ,��/ � y� �G�x/ Adopted and approved this ! day of- /a
of the City�` zusa at a regular me ting thereof held on the day Noes: Councilmen:
of _�/__.._, 19�� _ by the following vote of the Cou k� c�J A ent• �ncilmen: d-ru7�_�_ _.
CIV CLERK
LINE
PROOF
0.00
0.00
0.00
0.00
N 1 i
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
Section I
TO WHOM ISSUED
VOID H T JOHNSON WARRANT 3499
CARL ELKINS FETTY CASH
JENS J SOIAEM
WI LLARD R DECKER
FERNANDQ (EJB 1 Q
ROBERT R S3YDFR
DONALD F CLARK
LEAGUE OF CALIF CITIES
VANS GROCERY CQ
CITY EMPLOYEES PAYROLL ACCOUNT
CIBC REFRI GERA"T ION
ATLAS OVERALL 8o UNIFORM
AZUSA MOTOR PARTS
.AZUSA HERALD
.AZUSA VALLEY WATER 00
B & K ELECTRIC
RAI LEYS BINDERY
GLENN BASHORE
BILLS SPORTING GO CDS
BROOKS XARM PRODUCTS
BUREAU CF RESOURCES
Q EO F CAKE 00
CA UF PEACE OFFICERS .ASSOC
ORA CALVERT
CANVAS SPECIALTY
A B CHANCE CO
CITY OF AZUSA L & W
CENTER STAT I ONE13
CLEAN SWEEP
OR HARRY COFFIN
CORNELL HOWLAND HAYES & MERRYFIE
EO WARD , A C 0 CN EY
_ j � •. _ _ i 1 I . if I ___ , 1 -, _J 1 i, , . --
y' RESOL' 7N NO. _./ ��d_
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANuS 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:
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:
WARRANT AMOUNT ( WRITTEN
SEVENTY FIVE & NO/100
TWO HUNDRED TWENTY TWO & NO/ 100
TWO HUNDRED TWENTY TWO & NO/100
TWO HUNDRED TWENTY TWO Sa NO/IOO
TWO HUNDRED TWENTY TWO & NO/-IOQ
TWO HUNDRED TWENTY TWO &--NO/100
QNE HUNO11ED FORTY & NO/100
THIRTY NINE & 10/100
NINETY ONE THkldAyq T 4E� HOUONORI
rtHIATY ONE A o!3/10+.)
T`r110 HUNUREU T111iffy E i itr & is/lc
ELE,YEN & 11/100
3t~YENTY 'nine & '10/100
THREE, HUNORED iSEVENTEtri'i & 50/10C
SKVEN1Y EIGHT' & 23/100
NINItTEEN &X13/100
FIVIEEN & NV1IQO
ONE & 30/100
THIHTKEN HUN IM 1CIGH1Y SIX & 00,
THERE HUNURE0 1041Y flys & NO/11
31EV E419 EN 4 04/100
TFC NO1100
11II11Y NO/100
huft HUN01AW T111HTY Iran A 15/104
31xTY SIX & 30/140
NINIL7EEN tiWORW 131GH1Y NINE & 0(
T111111y six a 00/100
MIGHTY E WE & 50/100
11131Y & Mo1100
TAEMY FIV[ 11U['IUREG & NO/too
1`141041y FIVII 4 38/100
_.------ ---
i#
DATE WARRANT
NUMDER
_
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT WL=STCRES OTHER FUNDS _
ATER PARK
NO. AMOUNT�
LINE
PROOF
MAY 3 1% 3. 4 9 9
$ 0.00
$ 15.0 0 CR
_
0.00 T
15.00
M 0.00 T
0.00 T
0,00 T
10 0.00 T
0,00 T
0,00
0.00
MAY 3 11 3,740,
75,40
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14AY 311 3.741
$222,00
222.00
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RAY 311 3,,7 42
$222.00
222.00
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�1AY 311 3.743
$222.00
222,00
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UTAY 3 11 3.744
$ 222.00
222,00
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MAY 3 11 :5.7 45
$ 222.00
222.00
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MAY 3 11 3.746
$ 140.00
140.00
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7
3.MAY
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3 11 3.7 47
$ 39.10
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6.128.96
3.718.04
3,229,02
5.750 776.24
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`,91380.46
5.907.26
3713.37
748.84
5,780 107.50
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31.05
31.05
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3 It A732
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'.1Y ; 11 3� 7 339.►
3
19.43
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'AY 3 it 3x706
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15.00
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:AY 3 It77
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atY 3 'It :1760
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17.04
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AY 3 At A761
$ 10.00
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AY 3. 11 1762
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'AY 3 it 3.764
$ 66.3 0
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298.74
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85.50
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AY 3 It 4770
$ 25.38
25.38
0
Section 2. That the City Clerk shall certify to the adoptic, r this resolution nd shall deli er a ce tifieA c y thereof to th City Treeasur and shall fetain a certified copy thereof in his own records. (, ed
I hereby certify that the foregoing resolution was duly adopted by,# e Ci Council Ir;cilmen� �e -4-11 }�cJ Adopted and approved this G�� day of _-._-�Z 1 19�
of the City o�A sa at a regular meeting thereof held on the dad :;ncilmen: -
of 192L by the following vote of the Cou A' sen ,,-:o uncilmen:�
CITY CLERK
MAYOR
Y-
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