HomeMy WebLinkAboutResolution No. 3640I
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RESOLUTI
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 t 'same are hereby allowed in the amounts and
ordered paid out of the respective funds as hereinafter set forth:
`J
��;•R--
I'r
WARRANT,'
` WARRAN
-- FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
LINE
TO WHOM ISSUED
- WARRANT AO•UNT (WRITTEN) fi=" s
PATE
NUMBER
_
TOTAL.
GENERAL
LIGHT
WATER
PARK
NO.
AMOUNT
PROOF
0.00 T Ck
J6.00
M 0.00
v 0.00
Ir In 0.00 1,
1110 0.00
f-
0.o0
a
0.00
STATE EMPLOYEES RETIREMENT
TWO THOUSAND EIGHT HUNDRED SIX & 58/100
JUL 15
51
8,782
$ 2,806.58
523.06
332.78
I
I
5.721
1,950.74
0.00
CITY EMPLOYEES PAYROLL ACOT
TWENTY TWO THOUSAND SEVEN HUNDRED TWENTY FIVE
I
12,036.04
3,410.57
2,071.08
5.208.12
0.00
81/100
JUL 15
51
8,783
$ 2Z725.81
INDUSTRIAL CONTROL SYST CANCEL
FIVE &- NO/100
5 51
f031
q, 5.00 CA
2.700
2.30
0
0.00
A B C TYPEWRITER SERVICE
TRENTY EIGHT A� 70/100
11
1,784
28.70
28.70
0.00
AZUSA AGRICULTURAL WAIF -A CO
THIRTEEN HUNDRED NINETY THREE 66/100
S $1
8,7115
, 1,3V3.66 1
1,393.64
0.00
AZUSA CIVIL DEF«FPSE
[10VIT & 66/100
S bbl
0 IS
1,856
8.56
0.00
AZBSA HERALD
FOURTEEN & 90/100
�"+
$ $1
E,7k;7
1� 14,98
14.90
I
0.00
AZUSA ROCK & SAND CO
ONE HUNDRED SIXTY SEVEN & 01/100
$ $1
S, 7 6 O
$a 167.01
167.01
�
0.00
AZUSA SALES CO
51XTY SIX 1. 40/100
Ar.
$ $1
4749
1. 66.96
66.48
0.00
BALLENS HARDWARE
THIRTY THREE 6, 33/100
AM
S $1
6.7 VO
$33.33
3.62
29.71
0.00
BOWSHE:RS SEWING MACHINE SHOP
FOUR & 16/100
'' �
$$1
8.7 V 1
1, 4,16
(
4.14
1
0.00
BROOKS PRODUCTS INC
THREE HUNDRED FIFTY THREE & 94/100
b $1
# 7 92
3ri3.24
353.24
I
i
0.00
H C BURGRAFF D 0
THIRTY & NO/IGD
AIT,
$ $1
6,793
$ 30.00
30.0Q
0.00
CANYON CITY PAINT STORE
ONE HUMORED ELEVEN 6: 64/100
S 51
0 v4
11 1.5 if
9.73
101.81
0.00
CENTRAL MARKET
ONF & 76/100
S &A
6,795
1.75
+�
+
1.75
0.00
CITY OF AZUSA LIGHT & WATER
SEVEN HUNDRED SEVENTY FIVE 6,, 10/100
11 $1
6,7V6
775,10
I
610.30
34.80
I 23.20
106.80
0.00
CITY OF C AREM4NT AREA D
NINE" H D ED SEVENTY FIVE & N0/101)
1$ $1
6,7V7
1, 1075.00
975.00
�
0.00
COUNTY OF LOS ANGELES
THREE HUNDRED & U/100
5 51
8, 7 V 8
1,300.32
300.3 2
;
0.00
RUSS DAVIS FORD
ONE HUNDRED FORTY FOUR & 67/100
$ $1
6.7 9 9
144.67
14 4.6 7
0100
OR WILLIS F DE VANEY
FIFTEEN & NO/100
$ 51
6,v00
, 1 Dko
15.00
0.00
EDWARDS SUPPLY CO
TWENTY TOO 24/100
$ $1
€,601
5, 2-2.20,
17.31
4.93
0.00
CARL ENTENMANN & SON
TWENTY ONE: 6 GO/100
10.4
$1$1
6,802
5, 21 50
21.50
0.00
CLARENCE FAWCETT
SEVDII & 04/100
7A4
7.04
0.00
FILLS INCORPORATED
TWENTY EIGHT & 40/100
f
5 51
6004
28,40
�
28.40
0.00
BEN FRANKLIN STORE
ONE & 30/100
5 �1
8,605
11. 1,30
1.30
I
0.00
GENERAL TELEPHONE CO
THREE 11UNDRE0 FIFTY FIVE & 79/100
s
$ $1
Fi,801>
355.79
355.79
1
0.00
GRIMES STATIONERY COMPANY
SEVEN & 10/100
Au..
L $1
6.107
; 7.10
4.216
2.84
0.00
RAYMOND L GUARDADO
FIFTY EIGHT 67 24/100
ruG
b g1
8,8Ud
-115824
58.24
0.00
HANKINS MEDICAL GROUP
FIVE NO/IDG
5 f►1
61609
., 5.00
i
5.00
I
0.00
8 HAYMAN CO INC
F I VE: r 61/loo
$1
6.6 10
; ! .k 1
`
5.41
0.00
HI NKSTON & NORCROSS
FORT Y F I VE &
mx,
�' 1
1'''C-+.1.
1, 45.00
45.00
0.00
-NO/100
-
-
--
_
__.._ _
�-
PACIFIC BUSINESS FOAMS - pA SAO ENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall
deliver a
certified cop
hereof to the City Treasurer
and shall retain
a certified copy thereof in his own records.
~ ,
I hereby certify that the foregoing resolution
was duly adoptedby the Cjty Council Ayes: Councilmen:
y�
D
+ ��
h-0,�m��-
Adopted and approved this -5 day of
, 19,1�
of the City of Azusa at a regular meeting
thereof held on the -1 day Noes: Councilmen -
of 19,:5�- by the following vote of the Council: Absent: Councilmen
�l^(
"^` A _ � ! V Y • 1�'7-r.+r•-r'-.i
moi-' -��. �'�/
CITY CLERK
MA R
TO WHOM ISSUED
INDUSTRIAL CONTROL
KOPPERS 00 INC
EVELYNE LAKE PATTY CASH FUND
LEAGUE OF CALIF CITIES
LEWIS SAW to LAWN MOWER SHOP
LOUS FOOTHILL GLASS SERVICE
MAYOWELL & HARTZELL INC
MOBILE RADIO INC
THE MOLSBERRY CO
JAMES M MONTGOMERY
MUNSELLE SUPPLY 00 INC
PENNOOKS
PASADENA BLUE PRINT 00
CITY OF POMONA
POMONA PUMP SALES &SERVICE
SAN GABRIEL VALLEY HUMANE SOC
SHELL OIL COMPANY
XXI4R9ff SHIELD HARPER & CO
80 COUNTIES GAS 00
STOOKWELL & BINNEY
TEN EYOK SUPPLY CO
THELMA GROSS THELMAS CAFE
VALLEY CRAFT CENTER
WESTERN WATER WORKS
WESTINGHOUSE ELECTRIC SUPPLY
TOTALS PICKED UP
A RESOLUTION OF THE CITY COUNCIL OF TH
The (
Section 1. That the following claims and demands have been audited as required i
_W'A F? - RANTAL-N-T (WRITTEN) i
UN TEEN HUNDRED 1- 01/100
THIRTY THREE & 70/100
TEN & NO/100
TINENTY ONE #1 78/100
T(M & 41 /100
FORTY FOUR HU43REO FORTY NINE & 34/100
FIFTY FIVE & 1401100
THIRTY & 961100
FIFTY ONE & 721100
FIVE & 20/100
THREE: HUNIJRED NINETY EIGHT & 761100
Sum I% 16/10D
FORTY & k4/100
SEVENTY FIVE & 60/100
EIGHTY NINE & 30/1000
THREE HUNDREO T*rNTY THREE & 96/100
PIKE HUNDRED -f I VE & 761100
NINE & 76/100
SEVENTY EIGHT & '76/101D
EIANT & 27/100
EIGHTY f1VL A- 02/100
FOUR & 64/100
rIVE & 20/160
FIVE 91IN10RE0 THREC & 61/100
RESOLUTIr NO. 42
E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
'ity Council of the City of Azusa does resolve as follows-
iy law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
51
THE ARTISAN PRESS
SIXTY FIVr t; 47/100
DATE
L"037
WARRANT -le
NUMBER
THREE & 1401100
PARK
"1 � 1111
6,638
AZUSA PLUMBING 00
FIVE flu"401RED FORTY 6: WV/IOD
J,
AZUSA ROOK & SAND COMPANY
THIRTEEN 6, 21/100
$1
16
AMOUNT
5400
2,70
2.30
$1
A820
VA
6. a I? I
0.00
$33.70
33.70
A �X,
S 101
8, 8.2 5
$1
1,826
10.00
0.00
2 ja C
21.78
vv
5 5T
8.8 31
2.41
I 0.00
144 4 V.3 It
$$1
4145
S 51
Al Z6
AUG
551
$ f05.00
33.00
22.00
51
THE ARTISAN PRESS
SIXTY FIVr t; 47/100
Air4 551
L"037
AMERICAN RECREATION SOCIETY
THREE & 1401100
PARK
"1 � 1111
6,638
AZUSA PLUMBING 00
FIVE flu"401RED FORTY 6: WV/IOD
J,
AZUSA ROOK & SAND COMPANY
THIRTEEN 6, 21/100
$1
PACIFIC BUSINESS FORMS - FASADGNA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution�ncll shall deliver�q certified copylereof 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 I ity Council Ayes: Cound Adopted and approved this -5 dayof-- _Z�� 19
of the City of Azusa of a regular meeting thereof held on the -:5- -day Noes-, Councilmen,
of 192:7- by the following vote of the Council: Absent. Councilmen- nLl�
FIA OR
CITY CLERK
FUND OUT OF WHICH PAYMENT, IS MADE
WARRf"
TOT
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
LINE
PROOF
J,
NO.
AMOUNT
5400
2,70
2.30
0.00
1,700.01
0.00
$33.70
33.70
0.00
S, 10AO
10.00
0.00
2 ja C
21.78
0.00
I. 2.4 1
2.41
I 0.00
144 4 V.3 It
4,449-34
0.00
$ f05.00
33.00
22.00
0.00
1, 30.26
30.26
1
0.00
51.72
51.72
0.00
1,
5.20
0.00
1,398,76
186.60
212.16
0.00
Q. 7.4 6
7.16
0.00
0.? 111,
40.24
0.00
75.50
75.50
0.00
AT, &'V.3 0
89.30
0.00
11 323.96
194.38
129.58
I
0.00
1,105.76
305.76
0.00
$9.76
9.76
0.00
1, 74.75
47.25
31.50
0.00
1, S.? 7
8.27
0.00,
113P.02:
85-02
0.00
x.4.64
4.64
0.00
5120
5.20
0.00
1, 503.61
503.61
0.00
$ 38,808.58 T (h
0.00
4,463.29 1
r in
15,70253
r M900.28
r ;
0.0 0
r t-
1,950.74
r m 0.00
0.0 �
5,7 91.7 4
r
$ 38.1808.58
15.70253
10,900.28
4.463.29
5.791-74
1.950.74
0.00
650,17
39.28
26.19
0.00
S 3.00
3.00
0.00
1 54o.00
540.00
0.00
13.2 I
13.21
0100
PACIFIC BUSINESS FORMS - FASADGNA . SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution�ncll shall deliver�q certified copylereof 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 I ity Council Ayes: Cound Adopted and approved this -5 dayof-- _Z�� 19
of the City of Azusa of a regular meeting thereof held on the -:5- -day Noes-, Councilmen,
of 192:7- by the following vote of the Council: Absent. Councilmen- nLl�
FIA OR
CITY CLERK
TO WHOM ISSUED
AZUSA 51GN COMPANY
BALLENS HARDWARE
JAMES BRUSNAHAN PETTY CASH FUND
BURKE WILLIAMS & SORENSEN
BUTT LUMBER COMPANY
JR CHAMBER OF COMMERCE
S E CHUBBUCK
CITY OF AZUSA LIGHT Sc WATER
J W CLARKE
GOMME- RC I AL LIGHTING EQUIP CO
CONORETE SPECIALTIES CO
CONSUMERS OIL COMPANY
COUNTY OF LA DEPT OF ENGINEERS
L A COUNTY OFFICIALS ASSOC
R6R RUSS DAVIS FORD
DICTAPHONE CORPORATION
EDWARDS SUPPLY 00
FILMS INCORPORATEO
FISHER RESEARCH LABORATORY INC
FOOTHILL CLASSIFIEDS
FOOTHILL STATIONERS
GENERAL TELEPHONE CO
A J GERRARD & COMPANY
LOUIS J KROEGER & ASSOOIATE62
MAYOWELL & HARTZELL
PACIFIC TORO COMPANY INC
CITY OF POMONA
REALTY TAX & SERVICE CO
NEAL ROBERTSON
RUSS AUTO REPAIR
SHELL OIL COMPANY
R S SINCLAIR
A RESOLUTION OF THE CITY COUNCIL OF TH
FUND OUT OF
The (
Section 1. That the following claims and demands have been audited as required k
OUNT
WARRANT A (WRITTEN),
CIGHT & SP/100
THIRTY THREE tr 62/100
FUNDS
TIY NTY NINE & €9/100
GENERAL
FIVE HUNDRED EIGHT & 70/100
WATER
ow & 53/100
FOUR HUNDRED & NO/100
AMOUNT
six & 66/100
FOUR HUNDRED FORTY FOUR & 70/100
T :NTY EIGHT & 02/100
51•VCNTY FIVE & 34/100
TOO HUNDRED SIXTY & NO/1 Ott
21.69
TWO HUNDRED FORTY NINE & 60/100
FIVE HUNDRED SEVENTY THREE & 30/400
TEN & NO/100
FORTY $IX & IS'/100
29.59
SEVEN & 40/100
SEVEN & 24/100
SIXTEEN & TT/100
Iwo 6" 86/100
508.70
TWELVE & NO/100
SIXTEEN & 44/100
SEVEN HUNDRED TWENTY TWO & 11/100
FIFTY OUR & x4/100
1.33
F 1 VE H11IRE0 1:1 Oi11TEEN & 68/100
TWO HUNOREO FORTY TOD s: 86/100
SIXTY TWO & 40/100
EIGHTY FOUR & 66/100
400.00
FIFTEEN & NO/100
SEVEN & 50/100
SEVENTEEN & 86/100
ONE HUNOREO THIRTY FOUR21/10D
6.66
FIVE &
E CITY OF AZUSA ALLOWING C
OLff OF WHICH THE SAME AR
:ity Council of the City of Azusa d
,y law and that the some are hereb
DATE. WARRANT
NUMBER
ffib� 8,61,3
4
I $ 61 IE►, E 4 6
lea $4 LA s, 7
Iii y bl 6,84 8
ft;;► !► bl L 6 51
AIJ1G :4
ffi tri �,.8 53
A� b �►1 t►. 8'S b
b1 L,857
AM
5 ffii,8a8
5 b1 S «`+�3
AtN $ $I f'660
6 0
aF l 5 S1 G, V. 61
6, a 62
AUy
b $1 6,0 64
AUG S b'qt
6.065
6,&67
Aga b yi C'8Gti
A bbl 418 6 w
AM ffi $1 6,6 70
rx b $1 C%6 71
A1); $ $I Cb 72
RESOLUTIC 40.. 0
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:
WARRA �&
33A2
1, SGv.70
1.33
i
1. 444.70
. 7P.34
260.00
�; 573.3p
is 10.00
S46.12
$17M)
1,16-77
2.86
a 12.00
qI 16A4
i
1,722.1 1
518.53
a 247.36
J. 62.40
0
1,74;p
17A6
;-
FUND OUT OF
WHICH PAYMENT I5 MADE
OTHER
FUNDS
GENERAL
LIGHT
WATER
PARK
NO I
AMOUNT
21.69
11-93
29.59
508.70
1.33
400.00
6.66
429.55
15.15
�
28-62
75.34
260.00
j
249.68
573.30
10.00
46,12
7.40
7.24
16.77
2.86
� 12.00
16.44
714.71
4.44
2.96
r
54.54
518-53
242.36
�
I
62.40
84.68
i15.00
7.50
17.86
I
134.21
5.12
PACIFIC BUSINESS FO HM3 - PASADENA -BANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolutio d shall deliver a certified copy t eof to the City Treasurer and shall retain a certified copy thereof in his own records.
I hereby certify that the foregoing resolution was duty adopted by the ity Council Ayes: Councilmen,l � � h -p �. Adopted and approved this
of the C' of Azusa qt a regular meeting thereof held on the Noes; Councilmen
of 19-5--Z by the following vote of the Council: Absent: Councilmen-
f.' � �,^-!�'�4"' • '^_"-'rye `'_ ~
CITY CLERK 1.1AY0
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
0.00
0.00
0.00
0.0c)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TO WHOM ISSUED
JOHN SOMMER
SO CALIF EDISON COMPANY
SO COUNTIES BAS COMPANY
WARREN TEASLEY
U S PORCELAIN ENAMEL 00
JERRY W WARREN
WAYSIDER PRINTERS
WILLIAM WILKINSON
WELCHS OVERALL CLEANING
Z I WOO ELECTRIC SUFPLY
CARR PAPER COMPANY
EAGLESONS OF L A
GRIMES STATIONERY CO
HENLEY ELECTRIC
MMUXMX JAMES MILLER
PENNOOKS
SLOYER & HARVEY
TEN EYCK SUPPLY CO
JOHN WILEY & SONS 1NO
W H KIRKGAARO
REISSUE CHECK T4 W H KIRKGAARD
TOTALS PIOKED UP
WILLIAM PACIFICO PETTY CASH
RESOLUTtOt I).
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
�
bit
6.6v 1
�
WARRANT;.
WARRANT
WARRANTA%IOUNT (WRITTEN)
2.0.96 iii
DATE
b 9
NUMBER
TOTAL'
TEN 11 NO/10D
51
?4100
$1
4673
1, 10.00
TWENTY $EVEN TIIOUSA140 THREW HUNDRED ONE &
14/10
"k1t,
`&$1
8,674
11, 27,301.1 4
NINETY W & 74/100;
Ft► TY ONE THOUSAND FOUR
HU`4DRED FIFTY & 8S/1GO
bbl
1,875
1, 92.74
NINE & 9D/100
ALBERT L KENDRICK
b b1
8.870
5, 9.90
THIRTY OUR & VS/100
6,r� v;v
114-82
MARLOWE MAD ISO N
8, 8 7 7
$ 3 4 . , 5
THIRTY MEN & NO/100
/AY,
S $1
� 9 9 4
-31 11143,66
TWENTY TWO & 44/100
Ai�►
$ 51
$61
P2 Adt
f 1VI" & NO/100
TOTALS PICKED UP
►
5 S1
80$80
rS•Op
ANC & 20/100
22-44
113.94 1.9 2
1.20
8 1'ENiEM & 38/100
v,tn0
4.030.26BOBKEN=HARTUNIAN
17.33
Ir -N & 26/100
i
�
it
8,883
1,
M HUNDRED FIFTY EIGHT S) 96/100
A0
bbl
8. 4
$EVEN & 62/100
7.3 3
$ $1
4065
S 742
TWENTY EIGHT & 10/100
10-25
j, 2.8.10
SEVEN & N01100
,
$A
C8 8 7
5, 7.00
FORTY OWN & 42VIOU
Air,
S $1
lt�88
47A?
T1 ► 1: 60/100
7.62
.88
j� 2.50
TRENTY THREE & 92/100
$ $1
4890
a: 2 3.9 2
TatNTY FIVE: A, 161100
TKNTY & 961100
Ti r14TY & 96/100
TONTY THREE: & 44/1000
AZUSA PAINT & WALLPAPER CO
bit
6.6v 1
6
b ori
b 61
7,646
2.0.96 iii
r
b 9
46
0196
AUG5
51
?4100
71 975,69T 1
7x,975.69
T NTY & 02/100
A1Pf
b bA
6.6 V6
6,693
x.23.44
AZUSA PAINT & WALLPAPER CO
WHICH P YMENT IS MADE
111b HUNDRED NINETY TWIN & 19/100
All:
b ori
5,8 94
, 2 92.1 4
SOPHIA CASA$
OTHER
TOTNTY FOUR 6. N01100
F
NO,
5 $1
5.8v5,
?4100
GOODALL RUBBER CO OF CALIF
T NTY & 02/100
A1Pf
b bA
6.6 V6
20.0 2
CITY EMPLOYEES PAYROLL ACCOUNT
Ft► TY ONE THOUSAND FOUR
HU`4DRED FIFTY & 8S/1GO
b bl
0,5 7
� 41,4tpoxc:
ALBERT L KENDRICK
EL VEN & 62 /100
i►: ,
bbl
6,r� v;v
114-82
MARLOWE MAD ISO N
ONE HU rDRE0 FORTY THREC
6,, 66/IDC+
/AY,
S $1
� 9 9 4
-31 11143,66
AUG
$61
37.00
113,941.92T
TOTALS PICKED UP
AUG
5 51
22-44
113.94 1.9 2
1 _
v,tn0
4.030.26BOBKEN=HARTUNIAN
FUND OUT OF
WHICH P YMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER
FUNDS
F
NO,
AMOUNT
10.00
27,301.14
92.74
9.90
34.55
37.00
22-44
5.00
i
�
1.20
7.3 3
10-25
258.96
7.62
28.1 0
7.00
47.42
2.50
t
23.92
I
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PACIFIC BUSINE54 FORMS -.AlADrNA-SANTA MONICA --- �-_--� - -'--_ _ �,•�.�-_pppp-RRcc_,,-gg 1 - - _r -
Section 2. That the City Clerk shall certify to the adoption of this resolujion_ nd shall d'elivor certified copy ereof to the City TreasurerIL('Shd11"rhia) a tIrtified copy thereof In his own records.
I hereby certify that the foregoing resolution was duly adopted by the Ci y Council Ayes: Councilmenf ! Adopted and approved this `� T day of roc , 19�
of the City of Azusa at a regular meeting thereof held on the - day Noes. Councilmen
of 14=r--7- by the following vote of the Council: Absent: Councilmen•.--�-.,
CITY CLERK MAYO �...-.
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