HomeMy WebLinkAboutResolution No. 5952TO WHOM ISSUED
-
XEROX CORP
Y TIRE SALES
' r2SSC. uT10N NO."_�!ZT
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWItIG CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SA R� TO BE PAID.
The City Council of the City of "I resolve as follows:
Section I. That the ;_.vi,,y ciaims and demands have been audited as required by law and that the same allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
gy FUND OUT OF WHICH PAYMENT IS MADE
...i ilk. W..,.RUp WARRANT _--___-- ----
WARRANT AMOUNT (WRITTEN DATE 'UM6ER TOTAL GENERAL LIGHT WATER I PARK STORES
lwo HUNUAV) 11CN1Y Mill & 32/100
F I V IE"WORI3 F01111Y & 01100
riall t1 -1209
I J111 t1 1210
rre12 11 3X211
IS2.10 2.10
785.32 283.32
114 0.6 j
PRUDENTIAL INSURANCE 00
FOUR HUMAN NIPIliTY UV€N & 0/100
f-1912 Q 1212
$ 491,27
AUTOMATED SALES
twE419 H"116) FIFTY tt14 & 39%100
x1412 It 1213
$1.252.39
FOOTHILL PHOTO
1'111011Y dlUiff 4 01100
-".Oft Y2 3,214'-1
sail?
B & K E LECTRI C
ok flutmato $IxTy THlIQII & 1'1/100
4612 r1 A115
:S 163,17
INDUSTRIAL ASFHALT
UIVEN HUI'tORM Y1f'tY & 021100
Eq 11 it A216
151.190.$2
342386.37 T
4.73
1.252.39
38.87
143.65
1,150.82
27 591.80T
�►
24.680-92 T
0.00 T 0.00 T
$0.00
22 1$ 342386.37 276,591.80 24,680.92
408.98
TO CORR FUNDS BLUE CROSS �
VOID NATIONWIDE PAPERS t FEB 22 •11 $1,264.98 CR 2.00 11,023.98 0
NCR SYSTEMED1rA DIY THWSMO raviTY T11111C99/140 r~t1�Z X163 S L023.98 11.023.98
NATIONWI OE PAPERS TWO HUNCIA90 FORVY ONS 9r NO/100 012 Al A165A 115 241.00 2.00 0
822 11 $ 0.00 27 591.80 T
ii 342,386.37 T w 25,089.90 r
f
OTHER FUNDS
--- .1� LINE
NO. AMOUNT
11 PROOF
:50 6. /V A0346I9
Section 2. That the City Clerk shall certi,, ' ^ration of this resolutiop-ayd ss all delver afertified�opy thereof t9�t-fje City T asurer and shall retain a certified copy thereof in his own records s
I hereby certify that the foregoing resolution was duly adopted by the City ouncil Aye Ca .ilmen i �� �` c���� '� C-� C ��z'� � �t��' �:<.% Adopted and dpp�roved this ���-day of -� ��c=
of thecCit of Azusa at a regular meeting thereof held on the day Noes: ._Amen: 2
of Z'/_ _, 192__._ by the following vote of the Co ei�- Abse councilmen:
CITY CLERK MAYOR
_- -
0.00
0.00
5,750 540.65
0,00
1.75
5,131 490.270,00
5.131 .5 0
0.00
0.00
0.00
19.52
0,00
0.00
985.45 T
a125.33T`�
8, 396.11 T
15,606.76 T
0.00
0.001
0.00 T V 0.00 T-
0.00 T
0.00
985.45
8.125.33 8.396,11
15.6Q6.76
0.00
171.31
408.98 0
171.31 0
105.21 0
5.780 137.79 0
0.00
0.00
105.21
5,780 137.79
0.00
7 47.7 8 T
,934,A2'r •a
8,396,11 T
- 15.606.76 T
0,00
:50 6. /V A0346I9
Section 2. That the City Clerk shall certi,, ' ^ration of this resolutiop-ayd ss all delver afertified�opy thereof t9�t-fje City T asurer and shall retain a certified copy thereof in his own records s
I hereby certify that the foregoing resolution was duly adopted by the City ouncil Aye Ca .ilmen i �� �` c���� '� C-� C ��z'� � �t��' �:<.% Adopted and dpp�roved this ���-day of -� ��c=
of thecCit of Azusa at a regular meeting thereof held on the day Noes: ._Amen: 2
of Z'/_ _, 192__._ by the following vote of the Co ei�- Abse councilmen:
CITY CLERK MAYOR
_- -
TO WHOM ISSUED
F ERNANDO FU810
SAN GAB VALLEY TRIBUNE
SANDERS C LIANERS
SAV ON DRUG STORE
SHELCO ELECTRONICS
SNNCLA I R PAINTS
C & Z S INGLETON
R N SM 1 TH
ROBERT SNYDER
SO CALIF OAS CO
JFNS J SOLEM
ROB T TAL EY
TAYLOR & SMITH
SHELL OIL CO
TAYLOR JETT CO
TELETRONIC ALARM
TEN E 1"CK 31 P LY CO
R TORRANCE PETTY CASH
ROBERT TORRANCE
TUCKER TIRE GO
UNION OIL CO.
URBAN ASSOCIATES
VALLEY ViIHOLESALE ELECTRIC
U S POST OFFICE
VALLEY C1 TIES SUPPLIES
VICTOR COMPTOMETER
GEORGE 4K EF I ELI)
MICHAEL WELLS
WEST COVI NA PET HOSPITAL
WESTERN DISPOSAL
WESTERN EXTERMINATOR
WESTINGHOUSE ELEOTRIC
WILLIAMS LUNB ER YARD
t om'; RES(- .TION NO. µ^ ��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 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:
FUND OUT OF WHICH PAYMENT IS MADE
� .. WARRANT WARRANT - - -
RRANT AMOUNT cWR17TEN DATE NUMBER TOTAL GENERAL LIGHT WATER PARK STORES
--- IIx 71 It04 .012 X177 :1 6.11 6.71
fGRTY Six & 1,1/100 'E811 I4 X178 '546.17 46.17
SIX 30/100
`-012 it 3`179
,t 6.30
6.30
31MIY ON( & 25/100
to 22 4 3.180
IS 61.29
61.25
Qx1 HUNDRED IF OAU r4UI1 A 92/100
¢ fa 22, to 181
S 144.9
144-92
IU GHly mat & 20/100
-I!.512 V1 3182
7 37.28
87.28
ON19 HUtlURE0 3011Y FIVE & NO/100
fE812 it 3 183
'$165.00
165.00
1140 HUt'IWRE9 f I f1Y t<OULi & 45/100
rT.3'12 Q. 3.184
S 254.45
2 54.4 5
'11,11w & 6S/100
rT-322 13 3.183
17.60
7.65
1.140 HUMIR03 MINITY 11101sT & 69/100
4212 III A186
$29x1.69
280.66
fifty Six & 11/100
to 12 ti .0187
.$ 5631
56.71
9EVai &X52/100
+E312 t1
7.59
7.59
rrso HUNUIiID msit ion & 67/100
FED 22 Int A189
` 2 91.6 7
ow" Iturm [2 88/100
F[rai1 tt 31189.0
5700.130
398.78
181.26
TWO HUNORW NIN[ 4 36/100
-Ea 22 1111 A 194
2 09.3 6
2.11
g1wf & NO/IOo
'111 It 3141
1018.00
8.00
Otia IlitatEIT 14011Y wei & 3SIIGO
rta12 Q A192
127.58
THIRTY wct & 08/100
r011 It A193
'637.08
37.08
8av w is 81/100
f[312 ',312 tZ 310
15 IJ31
7.81
ON11 NV+'NURED fpATY 6EVIEl`i $ 21/100
'1 It A193
'5 141.97
Wit & 12/100
"u) 22 ti 1196
'59.12
9.12
ONIE IIllitiUAK0 THIRTY FIVE 1 N0/100
=T -31Z Ill 1197
IS 133.00
135.00
TWO HUImilED SIX & 41/100
FES it 11 Ax98
`206.47
.12
WPM HUNOREp & NO/100
"'t-2 It 1) 1199
1.200.00
1,500.00
F'&VE:�HUN011ED'10R-rY SEX M31/100
rTa1't it :1200
X546.31
IWITiTY FOUR & 04/100
'lit i2 1201
S 24.'34
24.94
NINI IIUMR90 & NO/IOD
I'TS12 'I1 A202
'$900.00
900.00
NINETY JIx & 03/100
ffsIt tt 3`203
$96.33
96.33
1-010ITY 114 & NO/100
rf-olt tt 3,204
`1, 22.00
rIIRI11EHowl 0 r0lijY & N0/100
11821 V1 A205
$ 340.00
287.00
53.00
T,413t71t 1iWIF& NO%IOU
{fa2°2 U 3`206
`li 25.00
25.00
M9 NU►` OUD SIXTY SEVEN 4 N0/100
=-91*1 it -A207
X 5 67.0 0
M HUMM fOATY 39VU4 & 60/100
'0112 JA20A
!$ 247.60
218.94
28.66
41
18.03
291.67
120.84
487.26
211.47
127.58
206.59
59,05
567.00
OTHER FUNDSI PROOF LINE
NO. -AMOUNT-1
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
0100
0.00
5.750 147.97 0.00
0.00
0,00
0100
0,00
0.00
0,00
HIM
0,00
5.720 22.00 0,00
Section 2. That the City Clerk shall certify to the adoption of this esolutio aid ) all deli r a c rtified c�j py thereof to the City Tre urer and shall retain a certified copy thereof in his own records. J o/[� T
I hereby certify that the foregoing resolution was duly adopted b the City�ouncil Ayes: Councilrnen: =� �' tv> ✓. 3l����r��l, C'��rt ���at y�L) Adopted and approved this�day of ��- ti2�� { 19 7,2 --
of the Cit�Y of /Azusa at a regular me ting thereof held on the -"c- day Noes: Councilmen:
of197 by the following vote of the Council: Absent: Councilmen:
MAYOR
CiTYCLERK - _ _____ti -v_ +��, ..- _....._.-
ME
ME
TO WHOM ISSUED
INDUSTRIAL CONTROL
I NGRA M PAPER 00
'A JOHNSON 00
WELTHALEE KEENAN
DEAN F KLARR
RICHARD LARA
LA VERNE CaLLGE
LEI SURECRAi: T
KWAN LI
LOS ANGELES B RU SH CO
MC LAUQLI N INDUSTRIAL
J MANNING SEEDS
MARCHANUS EQUI WENT
MAJESTIC CHRYSLER
MAYDWE?LL & HARTZELL
MCHTS BUILDING MAIN7ENANCE
J H MITCHELL
MOBILE RAIDO
MO L I NA ENGINEERING
GEORGE MOORE,
- r
NAIL CASH REGISTER CO
NATIONWIDE PAPERS
NCR SY ST E.MED I A
THE FACI F I C N�TWORK
NIXON EGLI EGU 1 FMENT CO
PACI FIC UNION METAL
L J PADDOCK
PAR KLEE N CO
PARKSON INC
PRI NTEC CORP
,ARNOLD RAMIREZ
RIO HMO COLLEGE BOCKSTORE
RAY ROTH
RESOL )N 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:
�l FUND OUT OF WHICH PAYMENT IS MADE
ARRANT AMOUNT (WRITTEN4' T a DATE WARRi (VT \NARRANT
NUMBER TOTAL GENERAL L'.GHT I WATER I PARK I STORES
six & NO/100
X 371
It
A144
$ 6,00
SIXTY Six & al 100
1-131t
ti
36145
$66.27
FORTY A 19/100
� 11.,
t1.
1146
$ 40.79
1.48 0
50.94
ON9 IMNURIE0 (LEM N01100
Ifl)12
r1
31.147
`S 111.00
fifty fIVic & 60100
238,00
E322
111
A143
X55.61
N INIdTY Is NO/loo
ta11
ti
1149
11,200.00
ONK HUNDR90 fIPTY & 140/100
73.58
11322
rt
a190
Is 130.00
SIX & 68/100
to it
4
Ails
56.66
YEN & NO/100
27.09
X21
►t
A192
•S 10.00
ONII HUNURO) FORTY SEVOI & 41/100
20.67
AS it
12
3 133
$1107-41
f 1 E1iY & 94/100
1912
11
3i 154
$ 50.94
ON9 HUMIAED 31KNE 1Y NINC & 90/100
11912
It
A 155
:5 17951
NINKly & ohoo
1312
At
A136
$ 00. 7
SIVENE1N & NO/100
1321
ti
:%197
S17.00
14641Y SEVENI HtWORW 3010V1Y SIX IN
09/190
E9 it
i'l
31138
(5?.776.09
1*0 HUMMED MiRTY giant b NO/t00
1911
ra
3.15-)
$ 238.00
SIXTY Two & 371100
to 21
t1
X1160
tt 62.37
one HIMR(D FoR1Y Flu & 02/100
us 12
Al
A161
S 145,02
TWE LV9 HUNORW & N0/100
1927
V1
1162
'51.200.00
T140,11Y & N01100
To 22
a
%163
120.00
savi 'Y Fling & SO/100
>i322
E2
3144
,t 7338
TAIELVK HUNGRE0 SIXTY FoUi# & 98/100
1) Z2
'it
A163
$1,254:18
1*0 HUMMED SIX & 7Z/100
4a22
0
:6166
206.72
rav1TY mcl & 09/100
F-912
17
1161
`t 27,00
1wai1Y k4 fill & 22/100
E211
Irl
.0168
5 29.27
'hiMi HUNURIED SILVE NTY TWO & 28/100
ED it
el
3.161)
S 2 72.2 6
TAENTY & 67/100
E912
Q
X170
S20.61
TwellY ONK & N01100
1312
111
31171
21.00
ON9 hu," )RED YViVI Y SIX & 47/100
012
it
$176.67
SIXTY FOUR & "/too
1.312
t1
A173
.S 64,22
FEN & 40/100
all
+2
IA114
$ 10.00
FORTY 3# N9/100
ta 11
it
A 175
140.00
misty 4IGH7 & 33/100
'1321
11
1176
8.33
6.00
66.27
40.79
55.61
90,00
150,00
1.48 0
50.94
41,05
2.776.09
238,00
62.37
145,02
11,200.00
73.58
2.00 0
,023998
206.72
27.09
20.67
21.00
126.67
64.22
10.00
40,00
38.33
OTHER FUNDSIf L!NE
NO, AMOUNT
11 PROOF
5,760 111.00
6.66
5,760 10,00
148.89
179.55
49.52
5,750 17.00
20.00
105.21 5,780 137,79
5,750 29.22
272.26
J .ED G.73 AB 33813
SO
Section 2. That the City Clerk shall certify to the a 'option of t;iis resolution Ind ss all deli gr a certif;ed co y thereof to the City Tr asurer an 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: ��-Ell - ?! ����CvE��t.,1 �' �r-�-� Adopted and approved this -!r<�- day of �"�t�
of the'City ofzusa at a regular meeting thereof held on the rn • jr = day Noes: Councilmen-M�2 n
of __6-"Zt «nf - 19_z2by the following vote of the Co il: Absent: Councilmen:_
CITY CLERK
I I., , t tI
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
0100
0.00
0.00
RESQL )N NO.
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:
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
"� 'BRANT AMOUNT (\NRITTEN�, � �
WARR T
DATE NUMBER
WARRANT
TOTAL
FUND OUT OF
WHICH PAYMENT I5 MADE
OTHER FUNDS
LINE
- IFORlY ON III 4und) NMI[ a 72/100
GENERAL
LIGHT
WATER
PARK STORES
PROOF
-------------
NO. AMOUNT
CITY (F AZUSA L & W _
11911 111 1110
IS4.1Osl.`72
3,324.31
452.55
333.06
0.00
QONALO F CLARK
31m d+ 66/101)
:To t1 A111
7.65
0.00
CLINICAL LAB OF SAN BERNARDINO
FIFTY six & 20/10U
L81'1 t',3 Uli
-$36,10
56.25
0.00
EDWARD(A COCIVEY
TwellY rive & tall4U
1,012 12 36113
'525.00
25.00
0.00
COX & DOLAN
rOUtt & 36/100
'1:311 t`2 3,114
S4.36
4.36
0.00
CREDIT BUREAU OF ARCADI A
THRIF. M MAO) FORTY ONC 7.1/100
1"(312 tx A113
1341.14
273.39
68.35
0.00
VERS! CURTI S
THIRTY riva & NQ/too
X13112 111 31,116
'$ 35,00
35.00
0.00
D & D DISPOSAL
Fitly & N4/100 }
11312 11 36117
"to 15u.00
50.00
0.00
DAFBURN HARDWARE
SIXTY Sam & 06/100
'W22 to 3621$
$67.66
42.18
25.68
0.00
JOHN R DANGLEIS S
six & 55/140
ro 12 a Al 11)
$ 6.33
6.55
0.00
WI LLARD DECKER
9.�Yf1V 54/100
311 4 31120
$ 7.34
7.54
0.00
DEDRI CK FRI NT ING
TH IHIEU1 &63/100
19 t1 4 't111
$ 13.63
13.65
0.00
A B DICK
ON9 HUN 30) Tip AU filMIAKE & 51/140
1211 1'1 3122
'S 133.31
72.67
5,780 60.84 0,00
01 STRICT ATTORNEY
M041Y NIN11 & 10/100
e$12 rl �123
7"1.16
79.18
0,00
OI VI SI ON OF HWS
utuai`l r1Ve & 91/100
E`3Z$ i X124
95.91
95.91
0.00
E 3 A SUPPLY
rAttTY ON6 9>3/IDD
d
'
. � � �g
'� 41.18
41-98
0.00
E S D COMPANY
li1.1V'1 MUIWAJ trlrrr rOVti 24%I00
26. E'
'61.154.26
13,01 0
1.167.27
0.00
EAST SAN CRAB VALL HOT LINE COMM
rlrly 8► NO/103I550,04
�.-
50.00
0.00
CARL ELKINS
NINSTY EMI b 41/1016
mit q, - 3,,128`'
593.61
95.61
0.00
ECO NO L I T E
r V641Y TO & 31/100
4 ;.�3 �'2 ..
'S 22.37
22.37
0.00
RALPH FI TZSIMMONS
NINiTY SEVw & v/100
To Ill 4 1130
t 97.37
97.37
0.00
R F I TZSIMMONS PETTY CASH
T>1 Yi 12/100
x912 0 3,1.31
'512-72
12.72
0,00
FOOTHI LLGLASS
FOUATIM &411/100
TO11 4 3132
'514.00
14.00
0.00
P'HYLLYS GALLAGHER
116111104 & N0/100
Ea.11 r A1.33
IS13.00
5,760 18.00 0.00
TONY GARCI A
& 1`10/100
12 V1 A134
120.00
GENERAL TELEPHONE CO
THIIi1Y ONIE HUMAW & 131/100 1
x'312 11 34133
S36100.0Y
,694.78
406.09
20.00
0.00
HUGH CERHARZ
NliNt Five A at/10000
12 I.1 3,136
$9+5.+61,
0.00
HUGH GERI-ARZ
fIV1 HUIT1t}RW A N0/100
Lott r-1 -4157
5500.00
95.61
0.00
G DflRA HOSPITAL
iI(311i dlt 50� 100
500.00
0.0 0
GLENDORA TREE SURGERY
�
TOUR HUMMED lei 4NTY 3r tt0% 100
911► 1`:1 �13�
'18.34
8.5 0
0,00
GREEN NAME PLATE CO
�
V1 vie & 05i1000.00
.8 a1 r1 3,139
1430.00
480.00
NANKIN$ MEDIQAL
9LQ�HiY N1,`It di ISO/100r
311, Y1 A 140
'#T
5105
5.05
0.00
BOBKEN HARTUNIAN
KLICV�1`I I'ttOU3lh(V rl1� It A(O T��1Y
33T1 3,1;41
1r t1` A147
X89.30
89.50
0.00
r Uri M 10.0
1x.524.37 1
524.37
i B M CORP
r0149M HUNUAID ON9 & 46/I00s
�---__-- -- _.
15Q�
�6
0.00
Section 2. That the City Clerk shall certify to the a(s resolution nd shall de fiver a ertified copy thereof to the City Tre surer and sh II retain a certified copy thereof in his own records. �'r )''- 3- U.00
I hereby certify that the foregoing resolution was duly adopted b the City Council 1 :ouncilmen: zs9F �- - j C��� �� �G Adopted and approved this_ � day of 19�
of the 'C�}t of Azusa at a regular me ting thereof held on the �x�V day A uncilmen: �� �� ` / -) �
of-� �.'-tC2-fit 19 g�Zby the following vote of the C il: _. r}1`: Councilmen:A6t�
CIYY CLERK I
-- MAYOR
_ -
_F.._ _
- .... -
II
[11-
.._ 17 11777117 I li, 1` f
TO WHOM ISSUED
SUN BADGE C 0
AZUSA AZTEC BAND
CA UFORNIA INTELLIGENCE BUREAU
CITY EMPLOYEES PAYROLL ACCOUNT
CITY EIRPLOYEES lAYROLL ACCOUNT
FIRST WESTERN BANK & TRUST CO
ABC REFRIGERATION SERVICE
ADDRESSOGRAPH MULTIGRAPH CO
AMERICAN PHOTOCOPY EQU IPMENT
."AN'ACON0A WI RE
ARR ON PIPE & STEEL
ATLAS COV ERA LL
AZUSA AGRI C WATER CO
AZUSA CAR WASH
AZUSA H ERA LD
AZUSA WESTERN
BILLS S FORT IING GOODS
BLUE CROSS 14/10 `E3211 is 409sX7,817.85 1108.98 171.31 5.130 7,817.85
X0.]98.14 7.817.85 0
RESOLU iV NO.
"I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALL.OWING CERTAIN CLAIMS AND DEMAND 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
DATE
ARRANT AMOUNT ( FUND OUT OF WHICH PAYMENT IS MADE(WRITTENE(WRITTENN 1NARRJ��T WARRANT -' v - ""`-
NUMBER TOTAL GENERAL I LIGHT WATER PARK STORES
lGliT
1,044,00
5,750
16.06
$ 0.00 T
87.50
5,500
4,807.89
0.00 T
NINETY FOUR & 50100
FEB 22
'12
A081
$94.50
94.50
TWENTY F IVE 8e N01100
FEB 22
11
A082
$ 25.00
25.00
ONE HUNDRED THIRTY & NO/ 100
FEB 22
12
3x083
$ 130.00
130.00
NINE HUNDRED TWO & 85/100
rEB12
112
A084806.27
$ 902.85
BURKE Wl LLIAMS & SORENSEN
5,893.61
NINETY THREE THOUBAND FOUR H
TI-IRTY F I V E & 78%1DRED
00
g22
�2
X085
X93,435.78
ONE HUNDRH) EIGHTY THOUSAND & NO/100
FEB 22
12
3,086
180,000.00 1E
0,000.00
TAMY F IV9 & NO/100
1`1922
tl
X087
S ".00
11111ITY FOU3 HUNUREO SIXTY EIWJT 53/100
���
��
X088
ISA46863
FIFTEEN C40/100
Irt82t
U
1089
$ 0.00
009 HUNUHED 44INETY NINE & 501100
FORTY 140 IiU AU) FIFTY NINE & 64/10,)
twit
a
3LQ90
fk259.64
rwatY Itiwrr 141/tQo
Ffa2j
tj
A091
'538-61
ONE HlNulle) NINETY FOUR & 40/100
1(3 22
VII
A092
'$194.4?
93.72
T1►1041Y 1410 HUNURID THRTY 011111' %% 32/100
t822
tt
3.093
Z238.39
N IN1,TY F IVtI & NO1100
IM 22
r1
1494
•$ 93.00
79.00
EtGItTE t� I13/100
11922
ra
A093
18.15
14011TY TW HUI` IRID THIRTY ONE s 10/100
rEsIt
q
3096
$2231.15
2231.15
EIWIEUv & 90/10+)
m22
Q
X097
.L 13.90
41G141V THAEt Ii1tNUAE1? NINI5IY
ONE Il1NUALg) & NO 100
/
,'E022 13 X109
0.00T 1 0.00T'ta 0.00T 0.00T
8.39
0.041.50 4~047.81 6,596.93 900,48
25.00
3.468.33
13.00
39,26
4.00
37.39
2238.39
7.00
18.90
OTHER FUNDS �I LINE
1 PROOF
NO AMOUNT
A mo
8, 000 94.17
5,520 6.18 <
5.750
1,044,00
5,750
16.06
5,780
87.50
5,500
4,807.89
4,259.64
5,750 38,81
4.03
5.00
BOISE CASCADE
SI:IIY° 3EM & 10/100
to 12 to A099
$ 67.10
67.14
WALTER BOYKO
EvN6TY Is NO/!04
IT321 t2 1100
S901.00
90.00
BUREAU OF RESOURCES
01146E HUNOM ID NI MY ONE A N0/100
Es 2Z I2 3,101
$ 391.00
3 91.0 0
BURKE Wl LLIAMS & SORENSEN
TfiV41Y NIT 11*10RJU SIXTY Six. & NO/104
sf1j, t7 A102
SZ966.00
12,966.00
GEdRGE F CAKE CO
F01i1Y MEN & .20/100
,922 14 x,103
1$ 47.25
47.25
CALIFORNIA PEACE (FF ICER3 ASSOC
FIFTY TlVE & 50/100
C322 it 4104 '
..555.30
35,50
CA OF CRNI:A WI PI 310 MATER IALS
009 HUNUHED 44INETY NINE & 501100
1y12 VA
199,00
199.50
CASE POWER & EQUIPMENT CO
Tl'r TY � q2f 100
C8 2't t',1 1 106
21.32
/ 21.32 cR
'% 21.8 2
5,750 21.42
5.750 21.42 0
CENTER STATIONERS
SIXTY TWO & 121100
14ft 12 A 107
$62.12
5.730 21.42
MARILYN CHASE
FIFTY A NO/100 '
1222 0 A108
'650.00
62.12
CHESTER S FAY HOUSE MOVERS
ONE Il1NUALg) & NO 100
/
,'E022 13 X109
30.00
�IN,c,A 250 6 70 A934613
5.720 100 00
1
Section 2. That the City Clerk shall certify to the e +ion of this resolutio end shall d liver certified copy thereof the CI Treasure and shall retain a certified co thereof in his own records d �' y 5-
Ihereby certify that the foregoing resolution was duly adopted b the Ci ,Council i�'-uncilmen: ��v c- E- - /�`` ��c ,< �_� copy
�`
J i Adopted and Approved this �� da o -e {`Z�� - 19
of the L fy of�zusa at a regular meeting thereof held on the 'r - day wncilmen: p xQ y '
of.__-� 19w . by the following vote of the Co il: t.\u5ent: Councilmen:
CITY CLERK ! ✓ �
MAYOR
0.00
0.00
0,00
0.00
181.15
181.15 CR
807,89
807.89 cR
0.00
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
0.10 CR
0.10
0.00