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HomeMy WebLinkAboutResolution No. 3656TO WHOM ISSUED STATE EMPLOYEES RETIREMENT AZUSA HERALD AZUSA MOTOR PARTS AZUSA ROCK 9; SAND COMPANY BEST MAINTENANCE SUPPLY CO BURROUGHS CORPORATION H CHESTER BURGRAFF D 0 M C CHENARD CITY OF AZUSA LIGHT &: WATER ERBERT CORDELL EDWARDS SUPPLY CO OF AZUSA EL SERENO MAOHINE WORKS GRIMES STATIONERY COMPANY HANKINS MEDICAL GROUP LEO HARLAN HEERSCHELS WHEEL ALIGNMENT HEISLER & WOODS INDUSTRIAL CONTROL SYSTEM INTERNATIONAL BUSINESS MACH MANITRA M JOHNSON ALBERT L KENDRICK LOS ANGELES TIMES LOUIS FOOTHILL GLASS SERVICE KMAYDWELL & HARTZELL A RESOLUTION OF THE CITY COUNCIL OF TH OUT OF WHICH THE The ( Section 1. That the following claims and demands have been audited as required k --.-^-------�.--� WARRANTAF1rJUNT (WRITTEN)4�---^ TWENTY EIGHT HUNDRED FORTY FIVE 80/100 TNO HUNDRED EIGHTEEN & 05/100 TINE MY ONE & 63)'100 F 1 f TEEN &= 29/100 THREE. HUMID -W0 TWENTY SIX & 33/100 Et -EVEN & 66/100 9, 01 3 S 1 x 1" 18/100 $M NINETY 6EVUN It WO/100 $tf- THREE 6: 85/100 44 015 SIXTY E16M 6: 50/100 1 $1 Trim &. 36/100 scp FOURTEEN HUNUREO SEVENTY & 9D/I00 ONE HUNOREU TWENTY THIREE: & 84/100 ONE: & 87/100 SU TEN & NO/100 9.0 19 T*E:NTY EIGHT & 63/100 f 1►1 Tiv rLa & o/100 sty' SIXTY EIGHT & 75/100 V, Gd 1 FIVE &. NO/100 Y b1 FOUR HUNDRED SIXTY E 1 WIT & N0f 100 Six & 06/100 v, 0? �' ONE: HUNME0 SEVENTY FIVE * NO/100 FIFTY E118E9r100 38.39 NINE & 49/100 9,025 TWELVE HUNDRE 0 THIRTY 71M &- 78/100 E CITY OF AZUSA ALLOWING ( OUT OF WHICH THE SAME AR :ity Council of the City of Azusa d y law and that the same are hereb _- -- - w . 14.30 DATE F 1 f TEEN &= 29/100 WARRAN�' NUMBER SEP 3 51 9, 01 3 AF $M 9,014, $tf- T M 44 015 1 $1 1 $1 %* 16 scp $ 41 9,017 321,00 11 $1 %oft, SU 1 $1 9.0 19 F f 1►1 91070 sty' '1 41 V, Gd 1 �f^ Y b1 9,077 ��• 3 i1 v, 0? �' S$1 3 bi 9,024 38.39 I S1 9,025 f bi i�,0>76 10.00 S AMS AUTO PARTS & WRECKING CO _... _( OUR_ 6,1_k6/100 rrr' 5 51 91029 Y S1 9,030 9V i $1 V,031 5[.P T $1 V o, 0 3 2 Ar $ S1 %03� Sif' '! $1 %034 tAy 3 %Q35 RESOLUTION 5-6 ERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS E TO BE PAID. Des resolve as follows: ( allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: WARRAN TOTAL o,o o T $ �; 326.33 . 11.8 6 q; 9 7.0 0 0 1.39 1. 10.J0 0 1126.63 T: .7!i Soo 4 61<,,0 0 tl tab i, 171.00 �.0It 6 y 1i 14 9 S. U32.23 96HR2E MARX BROS FIRE EXTI NG FOURTEEN & 30/100 LIGHT Sty 3 $1 V.037 OTHER . 14.30 F J MORAN & SON F 1 f TEEN &= 29/100 T 41 V.03f, ;, 15.`r 9 GEORGE MORSE SEVEN & 50/100 T P) . 0.o.Q _..qq _ 0,0 o 1 $1 9,039 T t- � 1,7,5p PENNOOKS TEN &. 22/100' 321,00 $1 V1040 2,036.59 141, 10.77 POMONA PUMP SALES & SERVICE: F I VEHI1UNDRE O TWO & N4 /100 1 $1 x+, 041 16.43 Ts :102.0 0 CITY OF POMONA ONE, HUNiREO THIRTY EIGHT 6: 89/I00 ' S$1 123-92 38.39 NEAL T ROBERTSON TEN &: NO/100 S 10.00 S AMS AUTO PARTS & WRECKING CO _... _( OUR_ 6,1_k6/100 rrr' 5 51 r, f, tl alt 11,11116 FUND OUT OF WHICH PAYMENT IS MADE - GENERAL LIGHT WATER PARK 1 1 OTHER FUNDS NO. AMOUNT - 0.0 0 T P) . 0.o.Q _..qq _ 0,0 o 9% 0.0 0 0 0.0 0 T t- 0.00 488,21 321,00 5.721 2,036.59 218.05 16.43 5.20 123-92 202.41 11-86 I 3.71 2.47 i 97.00 3.36 12.95 33.33 22.22 3.36 1,458.28 12.701 123-84 13-96 7.5 5 5.04 01 10.00 28.63 12.50 i I 68.75 2.70 2.30 2.80.80 187.20 6.06 175.00 50.88 9.49 1,232.23 14.30 15.2 9 7.50 10.22 502.00 138.39 10.00 i - _ 4.6 s_ -- LINE PROOF r a 0.©p_ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OAO 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 1,068.00 1.088.00 Ga 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PACIFIC MUSINE84 FORMS -- PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifi copy 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 Ayes: Councilmen J73-�QitO! �-�'s` b Adopted and approved this;day of '% , 19� of the Ci of Azusa at a regular meeting thereof held on the ` day Noes: Councilmen. of 19� by the following vote of the Council: Absent: Councilmen• CITY CLERK FAYQR If r7,4,C TO WHOM ISSUED SAN GABRIEL VALLEY HUMANE $OC SAN GABRIEL VALLEY TRIBUNE STANDARD OIL CO OF CALIF STOCKWELL & BINNEY E96HTRKNX&X12ft@lR TEN EYCK EDMUND TORREY BK&WR VALLEY BLUEPRINT CO WESTINGHOUSE ELECTRIC SUPPLY ZIMCO ELECTRIC SUPPLY THE ARTISAN PRESS AMERICAN SOCIETY OF CIVIL ENGRS AZUSA MOTOR PARTS AZUSA ROCK & SAND CO BOWSHERS MEWING MACHINE JAMES R BRUSNAHAN BURKE WILLIAMS & SORENSEN CITY OF AZUSA LIGHT & WATER DAVIS FORD EDWARDS SUPPLY CO EL SERENO MACHINE WORKS CLARENCE FAWCETT FAWCETT, CLARENCE ROGER J ADAMS GENERAL TELEPSONE COMPANY BOBKEN HARTUNIAN MARTHA M JOHNSON WILLIAM H KIRKGAARD MARLOWE MADISON MAYOWELL & HARTZELL i i II i RESOLUTION' 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: r9.0PD 101051 9,652 9.053 9,054 V,055 V,o56 9,057 9,058 V.0510 x,060 9,661 V.UG2 9.063 V,Gt►4 ti3ObS �a,GG6 �,a67 V,cob 0 9,069 9.070 -0,071 V.072 t,07S 440 6 �, SC�OAG J, 563.00 $ 3 1.5 5 T; 115A If 3.7 6 Q�r 5.15 7?7kO 3,9G0ko ., 17 5.00 175-O0 175.00 ,!:4.?9 LOUIS G MEMMESHF I MER 1 ONE HUNDRED SEVE 14TY FIVE: & WARRANT'. WAR RANT. A, WARRANTA OUNT (WRITTEN/ ELEVEN &1 27/100 DATE g: 175.00 NUMBER ELEVEN N THOUSAND FOUR HUNDRED SIXTY EIGHT & 92/1505111 TOTAL. FORTY ONE & 60/100 NINETY J� 62/100 iD T 9,045 NINE HUNDRED UIOHTY NINE & :4I.V0 FIFTY TWD & 00/100 T bl roup & ILO/100 THIRTY .SNE %0116 3 41 IF OURI'EEN&66/100 F.10HT & Win IF, $M TKNTY NINE: & 73/100 91047 1, 6.38 roup &, 07/100 � I 4R 5$1 910116 NO/100 (; 4.07 EI0HTrfN & 72/IOO FIVE HUNDRED & NG/100 up 3 41 %0119 1 FIVE= HU°M RGD SIXTY THREE_ A 1,16177 r9.0PD 101051 9,652 9.053 9,054 V,055 V,o56 9,057 9,058 V.0510 x,060 9,661 V.UG2 9.063 V,Gt►4 ti3ObS �a,GG6 �,a67 V,cob 0 9,069 9.070 -0,071 V.072 t,07S 440 6 �, SC�OAG J, 563.00 $ 3 1.5 5 T; 115A If 3.7 6 Q�r 5.15 7?7kO 3,9G0ko ., 17 5.00 175-O0 175.00 ,!:4.?9 LOUIS G MEMMESHF I MER ONE HUNDRED SEVE 14TY FIVE: & r I VE & NO/100 OTHER FUNDS S $1 ELEVEN &1 27/100 LIGHT g: 175.00 JAMES MILLER ELEVEN N THOUSAND FOUR HUNDRED SIXTY EIGHT & 92/1505111 ONE HUNDRED ! $1 NINETY J� 62/100 41.50 ke 1 Ul NINE HUNDRED UIOHTY NINE & 35/100 17 5.O T bl roup & ILO/100 THIRTY .SNE 0.00 3 41 IF OURI'EEN&66/100 gk IF, $M TKNTY NINE: & 73/100 39.114 EE.EYEN tip e6/100 � I 0.00 ONE 11UN)RE0 SEVENTY FIVE k NO/100 18.7 2 3 fi FIVE HUNDRED & NG/100 5.00 1 $1 FIVE= HU°M RGD SIXTY THREE_ A N0/ I OO 0.00 11.27 THIRTY ONF & 66/1100 I I 1 Si ONE HUNDRED F I i TUN 6, 41/100 T S� ONE HUAPREO THIRTEEN A: 76/100 Sul ONE HU` UREU SrVENTY FIVE: & NO/ICO 90.62 FOURTEEN &• 30/100 0.0 0 989.35 f I VE & 16/100 9.P ; 4T €E:VE:N HUNURF0 TRENTY SEVEN & NO/IOD 5EP $ $1 THIRTY NINE: IIUN0T%E0 if.: NO/100 zi; $$I ONE HUN RE0 SEVENTY F IVE N{►/100 14.56 $ SZ ONE: HUNDRED SEVENTY F I VC & NO/100 3 Si ONE HUNDRED SEVENTY FIVE & SIO/100 i $ b1 Flt -TY fouR & 210/100 VJ T Vi r9.0PD 101051 9,652 9.053 9,054 V,055 V,o56 9,057 9,058 V.0510 x,060 9,661 V.UG2 9.063 V,Gt►4 ti3ObS �a,GG6 �,a67 V,cob 0 9,069 9.070 -0,071 V.072 t,07S 440 6 �, SC�OAG J, 563.00 $ 3 1.5 5 T; 115A If 3.7 6 Q�r 5.15 7?7kO 3,9G0ko ., 17 5.00 175-O0 175.00 ,!:4.?9 LOUIS G MEMMESHF I MER ONE HUNDRED SEVE 14TY FIVE: & N01100 OTHER FUNDS S $1 9,074 LIGHT g: 175.00 JAMES MILLER PROOF ONE HUNDRED SEVENTY FIVE. & NO/IOD 41.50 ke 1 Ul y.675 52.80 17 5.O MOTOROLA_GOMM & ELECTRONICS INC! ! THIRTY .SNE 0.00 8.38 gk f $1 %Gi , 0.00 39.114 FUND OUT OF WHICH PAYMENT IS MADE OTHER FUNDS LINE GENERAL. LIGHT WATER PARK PROOF NO. I AMOUNT 0.00 41.50 i 52.80 ! l 0.00 8.38 I 0.00 4.07 I I � I 0.00 18.7 2 i 0.00 5.00 0.00 11.27 I I 0.00 11,468.92 0.00 90.62 0.0 0 989.35 0.00 4.00 'i 0.00 14.56 ! i 0.00 29.73 I i 0.00 11,86 I 0.0 0 175.00 0.0 0 500.00 0.00 i 537.25 25.75 f 0.00 31.55 0.00 17.84 45.41 48.40 3.76 j 0.00 1 13.7 6 I 0.00 175.00 I 0.00 14.3B � � 0.00 5.15 I ! 0.00 727.00 0.00 3,900.00 I r j 0.00 175.00 I 0.00 175.00 0.00 175.00 ! 0.00 54.29 0.00 1,075.00 I 900.00 cR 900.00 900.00 175.00 I 0.00 PACIFIC BU91NE89 FOAMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy 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 ity Council Ayes: Councilmen � 4,pi,,J� R `" -A-0, C/h -tom Adopted and approved this '� day of of the ' of Azusa at a regular meeting thereof held on the day Noes: Councilmen• 91/b4-11 :;1W s� of '- 19� by the following vote of the Council: Absent: Council men• _2%'i.y}'►'�• n "Ze �Z� I / CITY CLERK MAYOR I 1. RESOLUTION' 43J �✓ _,._„ + A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS 1 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: -FUND OUT OF WHICH PAYMENT I5 MADE - x s TO WHOM ISSUED WARRANT A OUNT (WRITTEN) pgTE WARRAN WARRAN I OTHER FUNDS GINE _ NUMBER TOTAL GENERAL GENERAL LIGHT WATER PARK PROOF T I NO AMOUNT ANTHONY M ORTUNO ONE NUNDREO SE=VENTY FIVC & NO/IOD �' l $i 9,077 S, 17 OID � 175.00 j --0.00 . � I J I RUDYS GARDEN EQUIPMENT FOUR & 66/100 1 $1 f+,G7i y,68 4.68 j 0.00 CECIL V ROMERO ONE HUNDRED SEVENTY FIVE & NO/100 $1 1V,G7rr 1 17.5.00 � 175.00 I� 0.00 SIDS TIRE SERVICE oNf & SG/100 SV 1,$1 i.0150 : f..50 1.50 i 0.00 STRACK OFFICE MAOHINES Tt11RTY SEVEN 6 00/10D $ $1 J'.081 37.50 37.50 I � 0.00 I TEN EYCK SUPPLY CO TWENTY SIK & 29/100 sff 3 51 910t'2 1, 26.29 15.77 10-52 0.00 TSCHARNER & TSCHARNER NINE HU19RE ID THI>1<TY SII( & 60/100 SiF $ $1 91C►83 93E•: O 936.50 � 0.00 �`: `+ 5 VALLEY POWER SWEEPING F0t1R HUNDP.F:p FORTY TWO & 60/100 1$1 9 084 442.t► 442.� � 0 0.00 ALEC WATK I NS ONE HUNDRED SE=VE=NTY FIVE & NO/IOD �i 3 i91005( 1 75k 175.00 0.00 3 51 $ 29,980.61 T a - 13,725.14 v 302.641 18 12,739.0 I T n 1,177.23' 0 0.00 Z036.591"ao 0.00 $ 0.00 0.00T M 0.00T 9t 0.00T a O.00T W.778.60T r- ! 0.007 W 0.00 0.00 0, $0.00T a 12,739.01 13.725.14 1,177-73 302.64 i Z036.5929.980.61 CR UVEN &; 62 100 3 $1 9,0bb ?9,�+Es6,4 7.82 29,98046 AZUSA ROCK &SAND CO SCi�E. f III %Q67 AZUSA HERALD ONE HUNOREO F I FTY THREE & 13/100 SEP i $1 153.11 153.13 0.00 i 11.62; ,. 0.00 BALLENS HARDWARE CIE:VEN +&; 62/10()3: ' I $i (v,GBt Ilk? 1 7.59 4 7.59 "f 0.00 BILLS SPORTING GOODS F{YE: HU`IDRCO EIGHTY FOUR &, 2P/{U0 $EP 3 $i 4,O8S . SC�u.?2 584.22. I 0.00 Vii' Z $1 s�GvO �; 2bi.67 � 2b5.62 � ++ I 0.00 BROWN BEV 1 S INDUSTRIAL EQUIP TOO HUNDAE:O SIXTY FIVE S: 62/100 I I JOHN CAMPAGNOLA SIXTY FIVE 4 NO/100 ice' $ 5't 9,001 Q, F•SACt 65.00 0.00 LOUIS A COLLINS JR M.D. THIRTY 6- HO/100 '� $1 v,GV2 .l�OAp i 30.00 0.0 0 RUSS DAVIS FORD SEVU14TY & 06/100 AP 3 $1 vi,093 1-70,06 ! 70.06 0.00 6.79 6.76 O. g C41 i EDWARDS SUPPLY CO OF AZUSA Tr11 RiEEN & E� /l Oti $ $1 THE FIREWATER 00 OK HUNDRIO EIGHTY SIX 94/100 SEP 3 $1 106194 186.04 I 0.00 FILMS INC TWLNTY E16"T & 41/100 blyI $1 io.09G : 26.4 1 � 28.41 0.00 BEN FRANKLIN STORE TWO S, 22/100 XF $ y1 40,097 1. 2.22 2'22 I 0.00 N PETTY NINETUN $: 42 100 511,11 1,$1 9,096 �, IVA7 19.42. I 0.00 MARLOWE MADI$0 TT / MAY©WELL & HARTZELL ONE HUNDRED NINE=TY CIGHT & 81/100 3�' 3 51 9,0019 �, 1 96AD I � 1 98.8 1 0.00 MOLSBERRY CO SE=VENTY $EVEN &. 28/1010 1 51 �r.100 J: 77.?. S 77.28 0.00 W. R. MOODY ONE HUNDIRE0 NINE & le/10D �' f $'� 9,1 G 1 109.16 10 9.1 8 0.00 PACIFIC CLAY PRODUCTS FOUR HUNDRED CiGHYY NINE & 4a/1O0 9,102 1, 409.45 489.45 0.00 WM PACIFICO PETTY T1l1Vf4'TY EIGHT &. 47/100 f' $ $1 ti,1u3 1, 26.47 28.47 0.00 04 7 53 3 - 2 5.3 3 0_0 0 = PACIR:C .US:NE98 FORMS pA$ADENA .SANTA MONICA Section 2, That the City Clerk shall certify to the adoption of this resolution and shall deliver a certifie copy thereof tt� 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 Cit Council Ayes: Councilmen J /l�e�'�'PJ V� Adopted and approved this -day of , 19 of the ty of Azusa at a regular meeting thereof held on the- - day Noes: Councilmen- /�a {G a of / 19 by the following vote of the Council: Absent: Councilmen, 3 GI1Y CLERK MAYOR 1'1 I I I 1. tI PLANN. COMM. TO S. F FOR LEAQ. PLAN. COMM. TO S.F. FOR LEAQ. C. EDWARDS SUPPLY FUND CHANGED. BALLENS HDWE FUND CORRECTED PRIMUS M KUNOU /DINNERS/ BOBKEN HARTUNIAN BAL OF AUG/57. JAS, R. BRUSNAHAN/PETTY CASH ONE HUNDRED SEVENTY fIVE & WJ/I00 RESOLUTION t� SEVENTY FIVE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS NO/100 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: "' LUNT ', WARRAN WAOTHERFUNDS PUND OUT OF WHICH PAYMENT IS MADE TO WHOM ISSUED �v - WARRANT(WRITTEN) DATE NUMBER TOTAL GENERAL LIGHT WATER PARK NO. AMOUNT REALTY TAX 8c SERVICE 00 f I FTCEN & NO/100 $EP T $1 91105 15-010 15.00 SHELL OIL COMPANY TO HUNDRCO TPENTY THREE 1, 58/100 aE� 111 9,106 $ 223.5; 223.53 TEN EYCK SUPPLY CO SEKNTEEN & 66/100 SEP 3 $1 5,107 17.6V 17.68 UNION OIL CO OF CALIF. ONE &- S4/I00 Ap $ S1 5,108 , 1.64 1.84 WAYSIDE PRINTERS SEVENTEEN & 42/100 1 Si 9.109 ; 171191 1 7.4 2 Z 1 MCO ELECTRIC SUPPLY CO ONE HUNDREO F I f TY FIVE & 99/100 �` 1 S1 91110 .9 9 155.99 j SOPHIE CASAS PLAN, COMM. WORK TCN & N01100 X>! 1 @,111 1.1 10.40 10.00 i PLANN. COMM. TO S. F FOR LEAQ. PLAN. COMM. TO S.F. FOR LEAQ. C. EDWARDS SUPPLY FUND CHANGED. BALLENS HDWE FUND CORRECTED PRIMUS M KUNOU /DINNERS/ BOBKEN HARTUNIAN BAL OF AUG/57. JAS, R. BRUSNAHAN/PETTY CASH ONE HUNDRED SEVENTY fIVE & WJ/I00 ONE HUNDREO SEVENTY FIVE & NO/100 61K & NO/100 ONE HUNDREO TWENTY THREE & 24/100 FORTY TWO & 92%I00 1 $1 Ar 1 $1 Stf $ 51 I kP 151 SEP 3 51 9,1 12 91113 0.00T 1 V,114 911 15 %116 175.00 �; 173-00 I. 175.OID 175.00 14.775.351 n I,I 77.237' to 33, 138.60 T al 114.079.94 I v I 1,069.497 0.00T oil O.00T, n 0.0os1 Q 0.00Ti [A 0.00T $33,138.60 $0.00 $0.00 S 6.0 0 13.2 4 114,775,35 114.079.94 1 1,177.23 1 1,069.49 1 2.7 0 3.56 6.00 123.24 42.22 12.70 3.56 to 114,950.37' M1 11177.231IA T 33,3 10.06 T ! 14,067.24 1 v I 1,078.63 i s 0.00T t- ,063 0.001 N LINE PROOF 0.00 0.00 0.00 0.00 0.00 9.0 0 CR 0.00 0.00 ;g�o 36,5' Q 0.00 0.00 T ea 0.00 ?.036.59 3,138.600 0.00 0.00 0.00 0.00 0.00 2036.59 Y co 0.00 PACIFIC BUSINESS FORMS - PASADENA • BANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. l I hereby certify that the foregoing resolution was duly adopted by the �jty Council Ayes: Councilmen �� yStiQ/� pf /L r1 -p Adopted and approved this �� day of " of the 9y of Azusa at a regular meeting thereof held on the emy=^ day Noes. Councilmen- -A ouncilmen• of 191 by the following vote of the Council: Absent: Councilmen 01 GI Y LERK 7 tAAYOR