HomeMy WebLinkAboutResolution No. 5044+i T ..�� ,, RF -SOLUTION NO. "
-' A RESOLUTION OF THE CITY COUNCIL OF THE CI > 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 1. That the following claims and demands have been audited as required by taw and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
I Y�
TO WHOM ISSUED WARRANT AMOUNf,+RITTEN) ,dl
WARRANT WJRRANT
DATE NUMBER ,•" TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
XEROX CORPORATI ON NO HOMO TWIlY THAM b N01100
?AY 16 iii 1 C%66 0 ;5 22'3'.00
22 3.0 0
o.o 0
BLUE CROSS OF SO CALIF TIMM THREE 101101191) SEVE14 /Y VISE & 3411
10 4tf try ;4 10666 1 1311.3 4
3,131.34
15 0.0 0 9 0.0 0
0.00
KAY 16 A � � r
167,5.7�+ T
7,6+6.12 T '�
1 1555.96
T 10
75.755.55
T n 9,657.28
T LO
10.857.21
T I` 5 2,085.62 T CO 0.00
r
PACIFIC BUSINESS FONMS - PASADENA - SANTA MONICA �� �O
Section 2. That the City Clerk shall certify to the adoption of this resolution d all delver a certified c py thereof to 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 City Council Ayes: Councilmen:`'��'�' �.�CQL�rri��U Adopted and approved this ��i day of ✓'� cLs _ F 19�?
of the City/off Azusa at a regular meeting thereof held on the <� � day Noes: Councilmen- � � n-�r
of 4 19 (1 by the following vote of the Council: Absent: Councilmen•
0 �
CITY CLERK MAY
.. _ .. __ .. ..... _.._ _ _ . ._ • ... .... r -. ..
tiMI t
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CJ 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 1. 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:
TO WHOM ISSUED
WARRANT1'V
•ARRANT
i a/- WAR RANTAM�VNT KITTEN) DATE'
�'� NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
_
-
NO. AMOUNT
REVERE CHEMICAL CORPORATION
SIXTY FOUR a, ass/ 10 : 'Af16 is 1%62-3 64.d6
64.86
0.00
CARL REYNOLDS
FIFTEEN. <T+ NO/1 0 " "Y 16 10+62'1 13.00
15,00
RICHFIELD OIL CORPORATION
TIIRCE litU 40AEU tWiTY 00�a3 12/14 'of 16 is 1(%610 392.72
320.32
37.44 24.96
0.00
0.00
R G ROBERTS & CO
SEVEN w 26/11041 :tf t6 _4 1 LX631 `s 726
7.26
0.00
IYARGARI TE RYLE
31xTY nIREE & x'1/100 ':4Y16 4 10.632 63.3 7
63.87
0.00
LES SACHS ASSOCIATES
361100 : 3f 16 A 104635 ').36
9.36
0.00
ROBERT SANDWICK
avIETY & whoo 'X( %64 1U34 `'S1)0.00
90,Q0
0.00
SAN GABRIEL VALLEY TRIBUEE
FOtTY 31X & 80/100 ifm%6a 1m3'3 S46.30
46.80
0.00
SEARS ROEBUCK & CO
SEVUM FOUR & 61/100 �"kr 16 iir;� �, 0.636 14.61
74.67
0.0 0
C & Z SINGLETON
WINE HUN011E1) Fifty SE4E►1 & 50/100 :m16 is 101,637 ", 137,10
15 7.5 0
0.00
VIRGIL D SMITH PHONE
FIVE & 61/100 ytt!1tg; 10038 '5 3.61
3.37 2,24
0.00
SO CALIFORNIA EDISON CO
Tir'1i113iY & �` %6 A 10.63') 20.72
20.72
0.00
SO COUNTIES GAS CO
Flury 31X & "17/100 !jAYAs 'iA- 106640 x!)6.77
50.77
6,00
a.o 0
STANDARD OIL CO
FIFTY FIVE & 75/100 .X(16 ij 101,641 X53.7'3
55.75
0.00
STOCKWELL & BINNEY
TI -11111Y SEM 4 83/10 "Af%6 ��i tC3b4:1 37.93
22.70 15.13
0.00
SUN AIRED BAG GO INC
Ft1UH IJI.quAto 11INFE 16 it 101,64 3 40).
409.99
a
0.00
TEN EYCK SUPPLY CO
ONE i1UN0RE0 EIGHTY SEVV4 3it/100 :ki16 1$ 106644 111.3 /32
142.69
44.63
0.00
TELEVOX INDUSTRIES OF CALIFORNIi
SIXtEC3 & 43/1133 106445 '516.43
16.43
0.00
TOPS CHEMICAL 00
ONE HUNUREO FIFTY THRIE 3, 92/100 ±A 106.46 15 10:3.92
153.92
0.00
ROBERT TORRANCE
NINETY NO/109) "Ay %6 cs 106647 x'10,00
90.00
1
0.00
TYRCO INDUSTRIES
FIVE 1040AW EIWI'r & 81/140�tY16ve 033.x#1�",
5,720 508.81
0.00
UNION NURSERY INC
FORTY SKYEY & 11/100 , X16 " 1 0,6111) `s 47.17
47,17
0,0 0
DAVID UNDERWOOD M D
TEti NV 100 day
% 1b i1 ! X1163 i3 `� 10..i3L1
1 0.0 0
0.00
U S POST OFFICE
ONE 1+11'1111110 NINETY FIVE & N01100 j:AY164 10,631 11?300
70.49
63.09 45.39
6.45
4.58
0.00
VALLEY BLUEPRINT
111101111924 & 41/100 '.kf%6 14 106632 t 13.41
18,41
0.00
VAN WATERS & ROGERS INC
A11NE & .36/10V :•.91116 4 10.613 11.36
9.36
0.00
JERRY NARREN
NINETY & NO/ 100 KV(16 i4 1 0665 4 S `14.00
9 0.0 0
0.00
WAYSIDE PRINTERS
100 flUMAEE) FOMY SEVE14 & 88/100 ?F.As 16tt 10,633 S 247.913
86.06
97.09
6 4.7 3
0.00
VIESTERN DISPOSAL
EIG1i1Y THREE & IO/100 'm 14 k1► 10.606 Tya3.00
73.00
6.00 4.00
0.00
WILLIAMS LUMBER YARD
F011TY NINE & /100 4w %5 i 101,63! It 41.0)3
3 7.0 4
12.01
0.0 0
HARRY WILLIAMS
'' hUNUREU FORTY TiYO 6t NO/I 40 :1Y 16 'r;;3 1 A638 5742.00
MARILYN YOST
1i0/100 vAr%r3 a 10,63) 'Ti 39.00
742,00
0.00
35,00
0.00
PACIFIC BUSINESS FORMS - rASADENA _ SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliv r a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. & �-
AA s ,�
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: t Cum, �-������� '�fGy ���C� �ryL,,lAdopted and approved this ' day of � , 19�'�
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:
of , 19-" by the following vote of the Council: Absent: Councilmen.
t
V
CITY CLERK MAYOR
IT I RESOLUTION NO.`�)
A RESOLUTION OF THE CITY COUNCIL OF THE CII'1( 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 1. 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:
WHOM ISSUED
'��'^ V
WARRANT AMOUNT ITTEN) r
qW,70
WARRANT "' WARRANT
_
DATE NUMBER TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
n.
NO. AMOUNT
HUFF HOSPITAL FOR SMALL ANIMALS
3INE NO 100
` 1E1 '4 --
INTERNATIONAL BUSINESS MACH
FOUR 1"iUNURE0 SIXTY Elt3HT 10/100
;!Ay 16 a 1001 If S464.00 .
468.00
0.00
KELLEY BLUE BOOK CO
ONE & NO/+1130
:1'(16 o* I g51)1 1.00
1.00
0.00
� ET'f Qt)
%5 ilk 10,51) «) 0.00
90.00
0.00
A L KENDRICK
„Lill/I
LA DUES CAFE
SIXTY ThAff & 015/100
y%6 4 1%600 't 63,70
63.75
0.00
BUD LATTA$ 4ELD ING SHOP
six & "l5/lot)
16 is 10.601 '��4.'l3
5,720
6.75 0.00
LAIDLAWtS
Fives & Woo
;Y 134 1%602 'x.70
5,720
5.70 0.00
H C LAE'YSON CO
THIRTY TWO & 24/10!
KNI%6 441 10,603 +-5 :,32,24
32.24
0.00
WALTER LEESE & SON
10 1,UAIWE0 MR11Y SEY0 ua 61/100
'�'f 16 sir 10,6070 `y V 1.6E
297.61
0.00
LEW I S i SAW & LAWN MOWER
my %6
3.64
0.00
BOB LONGPRE PONTIAC INC
SEVEN IAINUI D EIC2I1Y EIGHT ;1i 34/100
Q0164 110006 ,r 733.34
5.143
788.34 0.00
LOS ANGELES SUPERIOR COURT
TIIIATY MIT 1HOUSANU SIX 11{,INDREq SEVENTY
5,329
58,670.00 0.00
& NO/100
;,At %6 S 106607 -3 iA. 61010
L A T I NFES
THREE HU1' ME0 SEYVITY SEMA & 951100
4,.%1%6 kil 106403 'a 311.13
377.95
0.00
LOUIS THE TAILOR INC
E1vIHU fME & 12/I00
;, 1%6 4 14609 3 1.12
81.12
0.00
MARLO*E MADISON PETTY CASH
TAWY SEVEN & 75/100
6 127.73
77.75
0.00
CHARLES B MCLEES
SIX & 11/100
."At %& �j 1(X6 1 1 6•11
6.71
0.00
MCLAUGHLIN INDUSTRIAL DIST INC
F031Y THREE & 54/100
1+1i4 14612543.94
26.12.
17.42
0.00
X3XAKa&KX19KWX MCGEHEE SPRINKLER
TO HIL1114WEl) 1III11TIV4 11/100
'A'(16 i4 114613 1213.11
91.00
5,720
122.11 0.00
MARLOWE MADISON
NINETY 3i P19/IOt)
3yar16 it 1 x634 90,00
90.00
0.00
MAYOWELL & HARTZELL INC
FIFTEEN 66/140
�,AI%6 is 1(1613 S13.66
15.66
0.00
MERCHANTS BUILDING MA I NT CO
TRO, 1AMORE0 E 10111TE►VI rls NO/ 100
'Iy t6 T& I x616 S 21`3.00
130-80
8 7.2 0
0.00
MI LNAT
FOnTY r1a NO/100
4AI16 4 10,617 4040
40.00
0.00
GEORGE MOORE
TWENTY NO/ 103r-'
"At 16 �11 10661.1 120.00
20.00
0.00
MOS LER DROPOS I TORY
TANT Y ONE 4 40/104)
`-;a'f 16 A J%619 521-40
12.8 4
8.56
0.00
THE PACIFIC NETVYORK ING
TVrr It Y SEVEN & 09/100
74116 i& I IN62 0 f5 211.01)
16-25
10.84
0.0 0
PACIFIC COAST STATIONERS
FoillY Tt110 A 69/100
.,m 16 ~j 1 tA621 15 4 2.5 9
42.59
0.00
K JACK PALO EQUI PMENT CO
30,61E & 62/100
"Ay 16 ia 1 U22 '%,62
5.720
9.62 0.00
PARK SON
ONE FIUNILA1EU ONE & 87/ 1 I)0
1At 1+3 A 11),62 3 101.37
10 1.8 7
0.00
PEACE OFFICERS' ASSN
YIIIt3TY sevEn SO/100
%6 ,10.62 4
37.50
0.00
PENNZOIL CO
r•.�r,
;:Ay%6 w I (% 9/190
5,720
81.84 0,00
QUEEN OF THE VALLEY HOSP I TAL
F 1 VE & tlo/ i OU
16 jr# S] 5.00
5,00
0.00
R A REED ELECTRIC CO
six hUNU1141) ONA 17/100
-m 16 '1 1(.%627 601.17
601.17
0.00
PAC1fIC BUSINESS FORMS - PASADENA - SANTA MONICA 16 (0 _C_ 3 O � �.,_
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliv r a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records./
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:4-4"), G �� 3>c"�u� j��ij�yy,Lt , Adopted and approved this f�- day of "gid , 19��
of the City of Azusa at a regular meeting thereof held on the____Z"6 � �day Noes: Councilmen-
of- ��rz
l 19�/by the following vote of the Council: Absent: Councilmen•���e� -- -
LG_1 fig
CITY CLERK
MAYOR
t�l
RESOLUTION NO. `� G
�f A RESOLUTION OF THE CITY COUNCIL OF THE j I f 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 1. 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:
70 WHOM ISSUED
-
I WARRANT AMOUN !T EN) DATE WARRANT
_
NUMBER
1,�'
TOTAL
FUN4 OUT OF WHICH PAYMENT IS MADE
GENERAL LIGHT
WATER
PARK
OTHERLINE
PROOF
NO. AMOUNT
(;AL ILK INDUSTR-IES
TY FOUR & 507100 r t'164 10.1064
' 7430
74.50
0.00
CANYON CITY PAINTS
ONE 1tiiu(40140 E16#M N INIE > 3x/100 "Alf 563
111.32
189.32
CARPENTER PAPER 00
IH13TY MR (F. & 11/100 VAtt6 4 104366
y 33.17
0.00
33.17
0.00
CENTER STATIONERS
>XaE+t°IITY T11aEE & I I/I00 IAl16 it I Ck 56 7
214 t
12.55
1 0.5 6
0.00
CH I RKSAN DIV FMC CORP
HIM ONE & 68 "100 -'At13 A 10636-3
`4042.40
41-68
0.00
CLA-VAL CO
FIVE & 36/100 VAY16 sri 1a 10 b1
5.36
5.36
0.00
CITY CF AZUSA L &- 1'i
FIFTEEN Pi(A,19ACU ONE 11UNUIEO
FIVE & 83/100 Yk 14 is
0.727.06 125.85
3,570.17
76 2.74
0.00
I lel370
1%13:3.s32
ELMER CORDRAY
1140TY & NO/100 .V164 1(X071
20.00
0.00
COVINA EQUIFMENT CO
ONE 11UNUREf3 rhELVE $j 40/1110 "At 16 kil 1(012
A 112J33
5,720 112.48 0.00
AgAN3RN JOHNSTON C CRAIG
ONE HUN0140 F0A1Y W A 50/100 'A(15 14 r1 C%51 '3
14 3,30
14 2.5 0
0.00
CROViN FENCE & SUPPLY CO LTD
SIXTY NINE & 74/I0II {Ar t4 101374
'.561.76
69.76
0.00
JOHN DANGLEIS
six & 71/100 ;.41116 ill
6.71
0.00
RUSS DAVIS FORD
1AVATY 3i 53/100 .;Bky16 i1 1%516
52013
5.720 20.53 0.00
WI LLAR DECKER
TnO HUNOhEv 31A NO/100 "Ay %6 4 0.37 1
"5206.00
206.00
0.00
DIETERICH POST CO
EMT A 39/140 �lky16 +1► q,373
x'3-.311
8.39
0.00
UUNKIN TIRE CO
-0011Y SEVEN & 25/100 V%644 1;15113
27.25
5,720 27.25 0.00
ELEETRIG SUPPLIES DISTRIBUTING
THIRTY SEVEN HUNIURE0 iHI;1 WI ,Ii 14/100 `=AY%6 a I IA940
A11,3.14
3,550.51
162.63 0.00
E S A SUPPLY CORPORATION
1WO HUNUREU (FIFTY UO ,31 65/100 =o116 4 tIN58 1
`a 252_1515
41.43 14.68
9.78
186,76
0.00
F & IN DEFOLU PRODUCTS
FIFTY 11ing ,31E X6/100 �mI& is 10~582
',53.36
53.56
0.00
FOOTHILL DRUG
1604 FIVE 4 ��''3/10-9 .At 16 4 1045,33
Is2535
25.55
0.00
FOOTHILL MOTOR PARTS
NINETY six & 31/100 'Af16i'l 1"h3B111+
-596.31
5,720 96.31 0.00
FOOTHILL STATIONERS
ONE HUNUREU F0111Y ONE & 06/100 '-mJ6 is 1
16 1,06
115.53 7.03
13.50
0.00
PAUL D FOXWORTHY
N1NEV4( $i NO/I414i -mi%6 �s 101 a 6
') 0.00
9 0.0 0
0.00
GARDENA FLAG CO
VOUK & 83/100 em%s is 1065:17
4.63
4,63
0.00
GENERAL CONCRETE PRODUCTS I NO
IFIVE 11WORE0 30IE1Y FOUR & 03/I00 : Al 16 1 W50 5
'S 514.0 3
594.03
0.00
GENERAL TELEPHONE GO
ONE 1HOUSANO 011131Y FOUR & 17/1013 ;IAt1$ 14 I (%5j
1.0'34.17
1.03 4.17
0.00
GLIDDEN FOOTHILL RANXX PAINTS
IIIA$NITY FOU3 131 93/1001 :116 + 106510
`v 24.03
24,93
0.00
HALPR I N SUPPLY CO
ONE HUNCIA10 FIIIrIEM & 96/I00 M51 1
113.16
115.96
0.00
HANKINS MEDICAL GROUP
EMIllt EICI11T & 30/100 ;m16 �1 1(X502
53
88.50
0.00
GOBKEN HARTUNIAN
E100Y FIVE ttVN ALU SEVEMTEErl & 65/100 vst%6 14 10`3`) 3
511*5
851'7.65
0,0 0
HIGHWAY SAFETY EQUIPMENT CO
SIXTY :NINE & 86/100 r: t+%6 "a1 1 t 5l 4
6`3•$6
69.8 b
0.00
HOLBROOK REFRIGERATION INC
0,1E HUNURF.0 SIXTY EIGHT iii NO :��:t t
11311
/ 115 �• 1045) 5
'� 1.6s3.i1b
168.00
0.00
PACIFIC euLlNEss FORM; - PASADENA SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records�� �-y
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this��day of C� , 19
of the City of Azusa at a regular meting thereof held on the day Noes: Councilmen
of 19 � 6 by the following vote of the Council: Absent. Councilmen 1-- g,
CITY CLERK MAYOR
dl � i I! I 11 I dl l
RESOLUTION 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 1. 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:
TO WHOM ISSUED
yy��
-A { � y�'`'� � � 't�*'Y�a`` �'r WARRANT ��r!gWARRAN7
:' WARRANTAtr104J.�1Y,��lii1TTEN) DATE NUMBER TOTAL
j�
FUND OUT OF WHICH PAYMENT I9 MACE
LINE
PROOF
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
_
NO. AMOUNT
of 19-1-2-17 by the following vote of the Council: �\
Absent.-Councilmen-
bsent:Councilmen•CITY
$;$$ r
0.00
r) 0.00 0.00
In 0.0o
a 0.00 � a.00 T
00 o.oa
G I LEETTE C CNSTRUCT I ON CO
EIGHTEEN THOUSAND THREE HUNDRED FIFTY
MAYO
9, 96 4.31 5,72 0 8,38 6.16
0.00
& 47/100 'IM16 is 10.536 $ 18, 35 0.4 7
AZUSA $ITY EMPLOYEES PR ACCT
SIXTY THOUSAND EIGHT HUNOR�O EIGHTY SIX
1+,700.26
6,226.68 3,681.69
5.086.44
549.60 5,720 601.72
& 39 100 W%6 'r6 10,537 $ 6 0.8 8 6.39
5,730 40.00
0.0 0
CHARLES B MC LEES
Two HUNDRED & NO /100 ;1AR 16 is 10.538 $200.00
20 0.0 0
0.00
JENS J SOLEM
TWO HUNDRED & NO/100 ;W%6 i. 10.539 $ 200.00
200.00
0.00
LOUIS G MEkW,ESHEIMER
Two HUNDRED & NO/100 iiAR16'4+ 10.540 $ 20 0.0 0
200.00
0.00
FERNANDO KUB I 0 IAOXXQUIX
TWO HUNDRED & NO/I 00 XAR 16 zij 10.541 $200.00
20 0.0 0
0.00
VOIU FERNANDO RUBI O
TWO HUNDRED & NO/1 00 VOIDED i'M16 is 10.541 $ 200.00 OR
20 0.0 0
0.00
SIDNEY LULLIGAN
ONE HUNDRED & NO/100 VOIDED i,VR 16 w 10.129 $ 10 0.0 0 OR
10 0.0 0
0,00
AIRFAN ENGINEERING CO
I'aENTY EIt3H1 & 53/10013 15 4 1110112 152-3,53
28.53
0.00
ARROW BU LDING MATERIALS
it ly WE .1 01/100 +'`.'1:16 A 10,343 531.01
51.01
0.00
ARROW EQUIPMENT RENTALS
3EVErITY rive & N0/1130 tky16 ji I(A544 T�T5.00
75.00
0.00
ARROW RADIATOR CO
EIGM & 30/100 6 i 111545 0.350
5,720 8.50
0.00
ATLAS COVERALL & UNIFORM CO
Tito itu:,iR.li4E0 Tim*ITY ONE U (14/1013 4 t(34 -1s '5'121.64
93.50
50.34 33.56
6.80 5.720 37.44
0.00
AZUSA HARDWARE
31X & 50/1411 :,At 16 Vs 10134 7 a 6150
6.50
0.00
AZUSA HERALD & POMOTROPIC
THRAE Ht1NWE0 MINETY SIX & 67/100 %k( %5 % 100411 -t 396.61
396.67
0.40
AZUSA AGRICUTURAL WATER CO
Elu-ITEM lMNUAI L) IrIfTY SEV�'V & (10GO - 19,34") 11. 65 7.0 2
1,857.02
0.00
AZUSA BRAKE & &HEEL ALIGNMENT
FIFTEEN & 62/100 ky16 A 101330 13.62
5.720 15.62
0.00
AZUSA MOTOR PARTS
100 HUTAYAEU 3E'YVITY ONE 40/100 Yu%Is 14 101331 211.40
47.67
5.720 223.73
0.00
AZUSA VALLEY VIATER CO
TO 1040AEU NINETY MO 4 50/100 it 10144 1455 2 7) 2'.5'0
292-50
0.00
AZUSA PALMS WASH
TaIDitY 39VIGI & :10/1011 Kt1$ X11 14533 27".00
2.40
13.20 10.80
1.00
0.00
BILL'S SPORTING GOODS
EMIT WNUREU II'+ tTY FIVE $r I`I'/1013 i 116 jli 111354 `t 3433 1
845.17
0.00
B & K ELECTRIC
T MEiITY ► 33/lG'0 "tt16 A 14533 520.33
20.33
0.00
CLYDE A BLANCHARD & ASSOCIATES
iH 13T Y F.I VE & t4'0/100 "Al 16 " 14333 33.110
3 5.0 0
0.00
JAMES R BRUSNAHAN
Plld` ly 410/100 16 j4 1 A557 10.00
90.00
0.00
JAMES R BRUSNAHAN
TEN IIS 40/1910 w16 it 14554 10.40
10.40
o.a o
3AAA IRXXONIXAS BRYANT PONTIAC
MAIM i11.4"dWIE13 1'111RT'f w/l130 l6 4 1 q3159 11. 4 'IS 0.0 0
5.143 1.43 0.00
0.00
BURKE HI LLIAMS & SORENSEN
EIG11T hUNUREU Ii IWITY 1111111E Zi '15/IOiJ -#t 16 % I %!!160 °, 83 3.13
88 3.7 5
88 3.75 <>
5.329 383.75
$;$$
BURKE ENGINEERING CO
FOURTIVI & 04/11.30 rltIis" 101561 14.04
14.04
0.00
JAMES R BRUSNAHAN
six & n/101) °' x'16 11 11136 2 6.71
6.71
0.00
BUTT LUMBER CO
THREE & 201100 :1Af%6 :5 I CA56S -,%3-20
3.20
3.20
0.00
SAG E
Section 2. That the City Clerk shall certify to the adoption of this resolution d all liver a certified copy thereof to the Cit Treasurer and shal retain a certified copy thereof in his own records. ff
hereby °-*��
/ a F
certify that the foregoing resolution was duly adopted by the Ciry Council
Ayes: Councilmen
Adopted and approved this
of the City of usa at a regular meeting thereof held on the �� day
Noes: Councilmen•`n
_
of 19-1-2-17 by the following vote of the Council: �\
Absent.-Councilmen-
bsent:Councilmen•CITY
CITYCLERK
MAYO