HomeMy WebLinkAboutResolution No. 4073RESOLUTION NO. 4e 23
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:
PACIFIC BUSINESS FORM ^- PASADENA • SANTA MONICA S (Yr 6
Section 2• That the City Clerk shall certify to the adoption of this resolution and's�ll d liver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. @�7 � [/,1
1 hereby certify that the foregoing resolution was duly adopted by the Cit I -Council Ayes: Councilmen:-� a if �� � 1 I& L�Uze� Adopted and approved this day of d - 19 �' h
of the City of Azusa at a regular meeting thereof held on the / oSr day Noes: Councilmen
of t_t 19 �_6 by the following vote of the Council: Absent: Councilmen
r�
� �'Gf•C��f �9'� f e 1 1
CITY CLERK tiAYOA
J
FUND OUT OF
WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED � WARRANT AMOUNT (W�;ITTEN)
x,- WARRANT
DATE': NUMBER
WARRANT t,
TOTAL ""
LINE
PROOF
NO.
AMOUNT
STATE EMPLOYEE3 RET I gEMENT
1111, 215 W 2,64
9996.75 "1.1 0
5, 1 4 2
3, '2 4 7.9 0
y �,xy`J•00
1.00
CHECK 2642 VOID
STATE EMPLOYEES RETIREMENIENT
JUL25 W 2,734
$ 2,547.52
342.24
250.7 1
5,1 42
1,954.57
0.00
CITY EMPLOYEES PAYROLL ACCOUNT SIEVK11Y 61W 11U41111EC) Salivy7Y fQUtt 93/100
210+
S7.414.,P2
2,079,27
342.24
250.71
5,142
5,202,70
0.00
50 1.4 2
n
3,909.37
ro 0,00
7.1 74.54 T Q
2.079.27'
M
664.48-
1
2,0 19.27
684.48
50 1.42
3.9 0,9.3.7
2,625.46
'7,1
18,000.00
74.54
EDWARD N FRISIUS I'�1Qiti�Qt�t iliQU9�i'iU iii)/ICIt3
AUG i,_1 W 2.706
$.18.000.00
0.00
$ 25.174.54 r 01
20,07`x.27 T
M
50 1 .42 T
Ln
.r
664.48T
v
0.0p T
0,00 T
t`
3,909.37 T
00 0.00
AUG 1 64_
$25.174-54
20,079.2`
684.4 E
50 1.4
3.x09.3
0.00
SULLEY MILLER CONTAACT I NG CO I EN N �{ o Ij QTY T(A 4 100
�� � ,#� 40.13
ter t ? '.i
134• 4
Y '. $
734.01
7 8 2.6
0.00
0.00
KIRKLAND PAVING CO 9 v � HUN010.. �t Y C& 9 1 0
Gra I F F I TH BOMPANY jQll>i�Ym IiIJNq,i KU WIVITY FOUR 14/100
1 'rel 4431
tt loth 1•cv#
I, 4 7 4.2 c
0.00
28.1 65.51 r
o84.4F
T v
0.0
T 0.0
r t`
3,xU9.3-
T-0 0.00
-vl.p4ep,G,
23,070.21
T n
501.4
T U)
33,.3rn?�d
b ot,6 j
x� p
1
i
a
a
I
PACIFIC BUSINESS FORM ^- PASADENA • SANTA MONICA S (Yr 6
Section 2• That the City Clerk shall certify to the adoption of this resolution and's�ll d liver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. @�7 � [/,1
1 hereby certify that the foregoing resolution was duly adopted by the Cit I -Council Ayes: Councilmen:-� a if �� � 1 I& L�Uze� Adopted and approved this day of d - 19 �' h
of the City of Azusa at a regular meeting thereof held on the / oSr day Noes: Councilmen
of t_t 19 �_6 by the following vote of the Council: Absent: Councilmen
r�
� �'Gf•C��f �9'� f e 1 1
CITY CLERK tiAYOA
J
r, ^r RESOLUTION NO.
A RESOLUT{....4 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:
PACIFIC BUSINESS FORMS — PASADENA . SANTA MONICA -] 6 11 G (//a� G P�
Section 2. That the City Clerk shall certify to the adoption of this resolution and steal deliver ,.certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /� /�'' 4 V
I hereby certify that the foregoing resolution was duly adopted by the City �Council Ayes: Councilmen: .�,T�� tcti�-- Adopted and approved this 19 (0 C2- of the City of Azusa at a regular meeting thereof held on the_ --/— �r day Noes: Councilmen -
of na f 19-6-10 by the following vote of the Council: Absent: Councilmen
CITY CLERK �MATOR
FUND OUT OF
WHICH PAYMEN {3 MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
TO WHOM ISSUED
* WARRANT AMOUNT (Wi1T7EN)
';� WARRANT WARRANT
DATE NUMBER TOTAL
LINE
PROOF
NO, AMOUNT
T140 N1 NU KD 111II`� Y Tili'1n :il< 10/104
tf� � 1� �.��.`� +0223--10
223.70
0.0 0
PAUL CAr�STA I i3S
{A
N ICHOLS F POPPELRE I TER
SIXTEEN & ?3/«u
X13;54 �, i4.73
16.7 3
0.00
AUG 64 '-$ 1 3,584.39 T (A
1,068.0 1
`1
2,429.83
0 0.00 -
I` 24'x.00
co 0.00
6,746.68 ,
�►
270.871
to
AUG W $ 13,584.39
0,746.68
1.668.01
270.87
2,429.83
24'x,00
0.00
CITY EMPLOYEES PR ACCOUNT
FORTY THOU3AN0 FOUR HUNDRED TWENTY FIVE 8a 29/10)
AUG 164 2.732 $ 40,425.29
24,573.52
4,51 5.7 1
3,225.24
8.1 1 0.82
0.00
AUG 60 $ 5 4, 0 0 9.6 8 T
+_
o,l+03.72
3,496.)
10,540.65
0.00
N 240.00
co 0.00
33,320.20
r
I
PACIFIC BUSINESS FORMS — PASADENA . SANTA MONICA -] 6 11 G (//a� G P�
Section 2. That the City Clerk shall certify to the adoption of this resolution and steal deliver ,.certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. /� /�'' 4 V
I hereby certify that the foregoing resolution was duly adopted by the City �Council Ayes: Councilmen: .�,T�� tcti�-- Adopted and approved this 19 (0 C2- of the City of Azusa at a regular meeting thereof held on the_ --/— �r day Noes: Councilmen -
of na f 19-6-10 by the following vote of the Council: Absent: Councilmen
CITY CLERK �MATOR
.i
i
RESOLUTION NO.- `le, / 3
-� 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
WARRANT AMOUNT( ITTEN)
y � M
FUND OUT Or
WARRANT WARRANT
DATE:+" GENERAL. LIGHT WATER
NUMBER TOTAL }
WHICH P_AY_M_ENT IS_MAD__E__
LINE
PROOF
PARK
_
OTHER FUNDS
NO, AMOUNT
COUNTY OF LA SHERIFFS DEPT
TM HUNDRE0 FIFTY SIX id 76/100
to 2.707 2P6.76 2.56.76
0.00
H G DAN I ELF CO
SEVE14TCEN & 161100
%60 1 7.1 6
0.00
WILLIAM COTA
SIXTY SIX & NO/100
1600
66,00
0.00
DON HANBEN
TWENTY EMIT IL- 140/100
4800
28.00--
0.0 0
DAVE SANDELL-
FIFTY CIG"T & N0/10p
:' 183 - -21801 x.118100
58.00
0.00
VERN STRONG
(-Ion & NO/IDA
+ 1 ;A O2 S 9000
8.00
0.00
JOHN DANGLE I S PETTY CASH
TOENTY THREE & e0/100
t a? 2603 $ R3,9Q
23-80
0.0 0
DAVE'S LOCK &o KEY SHOP
six & 06/100
6108 6,08
0.00
FOOTHILL STATIONERS
FIVE jc 60ort
ALYVI t 60 2.1005
5.62
0.00
FOOTHILL SUPPLY CO
r1a & 60/10n
ALX 60 2,606 ,5-1�0 5.50
0.00
FOOTHILL MOTOR PARTS
Til LVC # IT/101D
2,607 `1 R.1 ? 1 2.1 7
0.00
GEORGE JENKINS
THACE HUNDRED FIFTY 60/100
AW %44 Z606 300150 350.50
0,00
KEUFFEL , ESSER CO
ONE 11ti�}tRCO HINCTUN 4& 9$/100
f,1aG 4G0 2.809 110.24 1 19.24
0.00
K I MIIRA NURSERY
ONE NUNDKEO THIRTY THUE & 74/I00
%60 8.810 13 3.7 84 1 2.48
1 2 1 .26
0.00
LE I SURECRAFT6
TO lir, 34/10D
W� %60 2.011 T, 2.34
2.34
0.00
LA COUNTY DEPT OF PARRC & REG
SIXTY' ONF & NO/100
% to 2.61 p $,61,00
6 1 ,0 0
0.0 0
LOOS FOOTHILL GLAS6 OF AZUSA
FIFTY FIVE L 64/100
%60 Z813 Jr, 5 5kb., 55,64
0,00
MARX BROS FIRE EXTINGUISHER CO
700 11trADRE0 FIFTEEN g, 01/m
t 0 7{81 it 215.07 2 1 5:89
9 9
9109:93
MOTOROLA
OFVENTCCN 11UP40RCO FLIRTY & 70/100
! 0 2816 S040.70 1,740.70
0.00
NAT I ORKL FIRE PROTECTION ASSN
TWENTY ONC &, NO/1015
1 1 0 ze 1 FO 1, 24 AD 2 1 .0 0
0.00
J C NEES TURF SUPPLY CO
*IXTY TWO 0c 40/100
0 Z617 �, 62A6
62.48
0.00
PACIFIC TELEPHONE ; TELEGRAPH
ONC & 05/10 ►
1 2,610 1.4s; 1.05
0.0 0
REALTY TAX &o SERVICE CO
nrTFEN & N0/Loa
i i W 2,81 9 } 1 x.00 1 5.0 0
0.00
RECORDAK CORPORATION
FIFTEEN A, 14/100
ALry %60 2820 1 :6.144 1 5.1 4
0.00
REM I NGTON RAND 00
FOUR HUNONCO THREE & 16/100
A4 t 0 70821 t 403.1 6 40 3.1 6
0.00
SHAW SALES &o SERV ICE 00
THREE HUNQRE0 fIrTY SEM & 01/100
GU 218127 *; 1f,7k1 357.0 1
0.00
SNYDER MFG CO
SIXTY FIVE $ 661100
� 1 40 4623 4t, 6:1.66 65.68
0.00
SOUTHERN CALIFORNIA FREIGHT LINE
ONE & 76/100
211 1.75 1.75
0,0 0
TOP€, CHEMICAL CO
NO/100
; %60 24321 1, rsO.0G
80.00
0.00
U S PORCELAIN ENAMEL CO
NINETY FIVE & 85/100
Ax %60 2,6 7 et V.%4 95.85
0,00
JERRY W WARREN
NINETCEN & NO/100
AW % W 8.626 5,49-00 19,00
0.00
WESTERN RAIN BIRD SALES
irfir1 y fOUR & or/lobi,
W� %60 2.826 i, 711.102
2 4.02
0.00
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and sh II deliv sl 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 theCity Council Ayes. Councilmen 1C �� -F!� �. �� Adopted and approved this �� day of , 19 d,,-,
of the City of Azusa at a regular meeting thereof held on the. ./- 7-'~ day Noes., Councilmen -
of 19_6.6__ by the following vote of the Council; Absent; Councilmen
y�Ij %
CITY CLERK KIAYOR
i a r I i t iI
RESOLUTION NO.-- �/ �2�.,.,. _
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
WARRANT AMOUNT (W ITTEN)
OATH ';t• •
WARRANT
NUMBER
WARRANT .� -i
TOTAL'S
FUND OUT OF WHICH PAYMEN I$ MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS
LINE
NO. AMOUNT PROOF
MOBIL itAU l A INC
fltf IY & NO/I00
JLUO
1 to
2761
130.00
50.00
0.00
DON PAUL NEBEKER M D
t fA
'21;16$
120.00
20.00
0.00
PROGRESS BULLETIN
tIVENTY ONCE 4 21/100
Im-s
% fA
4167
-521.21
2 1 .2 1
0.00
PUBLIC PERSONNEL
IIEN & NO/101)
%0+
10)
?.`16o
S10.00 0
1 0.00
0.00
PENNOCKS
ONS 11UNUIVE0 6ICHx & 94/100
X,
i
207610
1031J2
100.03
8.4 9
0.00
PRESTON 4EED CONTROL CO
140 HUNOW) TaLve & 191103
: 770
-1112.19
21 z.1 9
0.00
L J PADDOCK CO
104 & 40/101)
�U
1 ift
4,171
410.40
6.24 4.16
0.00
RUSS AUTO REPAIR
ON9 HUI UTA10 910hYY & v/100
AIA►
r7r71�
5 180.11
96.83
82.08
0.00
SMITH BLAI R
i0nY mas & 10/10()
?.713
14 3.10
43.1 0
0.00
0 G SMITH
ILIOi11y I oll & 41/1000
:ArA
Irk
21x%14
13
68.41
0.00
STOCK*ELL & BINNEY
11I(1i11y ItMS & 02/100
A+X
2.773
S03.09
49.85 33.24
0.00
SMART & FINAL IRIS C0
91IVen & 80/100
IWO
t U)
71176
's 7.30
7.80
0.00
SIGNAL OIL COMPANY
1ICA19 hutIM(O MAU Fin a, I3/100
-16
1 4
�.l'1'1
5
138,06
1 24.25 82.84
0.00
H L TOOTH CO
vont/ 71ins & 0o/100
AIA
1j3
Z 17.3
43.3 0
43-80
0.0 0
SPEEDO TACH SERVICE INC
t1 mly h Is/100
• :'
ft)
71I7'4
,S 20,10
20.18
0.00
VICTORS PAINT CENTER
IidoYY SILVEN & 61/100
-°W
11(A
2740
527.67
27.67
0.00
AL J VELA
Qi>LYENU IFIVIE & N0/100
AA
110
7.731
-S 70,00
75.00
0.00
VALLEY BLUEPRINT 00
YEN & 14/100
'�S
1 �tQ
?.18�
.s 10.14
10.1 4
0,00
JERRY V0 4ELKEK
11tAlB HUNW110 FORT( fIVII & NO/100
4733
,75 3trIC4)
345.00
0.00
NAYS 1 UE PRINTERS
'sII' n't I,00 A 28/100
r'
3
21744
172.20
72.28
0.00
LA PUENTE SECRETARIAL SERVICE
ti hill IN & N0/100
•"w
1 to
4703
°.5, 22.00
22.00
0.00
GEORGE CASVVELL
1 Ifis iT��N 'i /#A0
.46
%1A
4136
•s I C73
18.73
0.00
wELCHs
;s�it�►� & NO 100
.
1 A
2,147
P r t34
7.
7.00
0.00
267.00
0.00
ROBERT ATKINSON
140 HUN0410 31A1Y 3199113'1 N0/100
7.783
5261.00
249.00
5,143 249.00 0.00
JAMES A BRUSNAHAN PETTY CASH
FIVIY fOUA & 40/100
:?.►
Iri
2.781a
,554.40
49,25
5.15
0.00
LANDRUM OFFICE MACHINES
$IX HUl`+IUA90 THIAIY ONI & 80/I00
AIS
%.A
01110
631.8{3
631.80
0.00
PRESTON 4EEU CONTROL CO
F04- HUNUM0 NIN61Y ON9 05/100
A
24791
491.05
0.00
AZUSA AUTO TOPS
NII'I► b1/IOii
,
1 to
4,100
•Jb
9.36
0.00
AZUSA MOTOR PARTS
THIA11 FOUR & 94/100
•'
1311.1) 2
1 6.38 18.54
0.00
BERT R CONKLIN
saVvitY OIC$ & 34/100
AA
'4144
71.90
71-50
0.00
CONO CO CONT I NENTALM 0 I LOO
5.00
0.00
-
'
n on
PACIFIC OUSIMEb, FVNM. - P^bAPCN^ - bANTA MUM-„ Section 2. That the City Clerk shall certify to the adoption of this resolution and shall Deliver q;tprtified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Fl) G e- 2--
I hereby certify that the foregoing resolution was duly adopted by the Council Ayes: Councilmen• QQ� I/l P� ��--- Adopted and approved Ihis____��5�___.day of , 19 Q
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen-
a-
ouncilmen•o' 19 �-O by the following vote of the Council: Absent: Councilmen•'`
CITY CLERK
MA �O
. - .. 1111....... 1111. _- ....�..
i
RESOLUTION NO. 1/073
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:
TO WHOM ISSUED
pM1--" WARRANT AMOUNT (WRITTEN)
DAT E
WARRANT
NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT
IS MADE
LINE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
i'
NO. AMOUNT
PROOF
0.0 0
160
(10.00
0.00'
0.001
0.00 T
w4,674.12 T
ID 0.00 ti 0.00
m 0.00
JOHN OMME R
F ly& NO/100
4u�
110-
2133
13.00
5.00
0,00 )
GERALD CALHOUN
ligm & 40/100
&
110
71134
10.4)0
1 0,00
0.00
FRANK SHOMBER
WAN & 50/140
1 W
4731
$7,00
7.50
0.00
AZUSA HERALD
HIN111 BIYMN
t4
1.733
$ 47.20
97.20
0.00
AMERICAN PHOTO EQUIPMENT
r0>ttTY & 94/104
•°iiG
1 �A
X73')
110,2
40-82
0.0 0
81.38
ATLAS COVERALL
ON19 11UNUAIG NINtly 0,4411 as/Bili
4140
111.88 1.08
39.1Q
42,84
2 8.5 6
0.00
AZUSA CLEANERS
Folin & il0/100
ew
1 L0
4741
4-20
4.20
0.00
AUTOMATIC VALUE CO
140 HUNT dlu IANTY M1111 1i & 70/1()0
114.4
VIA
2144
223.10
223.70
0.0 0
AL A3HER & SONS
FIV9 &06/100
.Y
t .
4143
125.06
25.06
0.00
AZUSA SALES
F'(iifi HWA90 FIFTY SIEV I & 90/100
t
20744
1137.9'13
457.98
0.00
ADURE330GRAPH MULTIGAAPH
liiljtTY rOUil U% 26/100
t ".0
41113
311.76
24.50
5.86
3.90
0.00
ARTISAN PRESS
TOO HUNOA10 JIMMY !1X $ 42/100
to
2746
�5 2.76.49
276.49",
0.00
B I SHOP COMPANY
ON$ HOMO SEVENly ONC 3 43/100 1j
to
4747
1 111.7:3
1 7 1 .23
0.00
BOARDMAN EQUIPMENT RENTALS
filly 111WIT tit 30/100
_11�4
t 0
2143
0a.9e)
58.50
0.00
PAUL CAR5TEN
NO HUNUA90 10i11Y 4 74/100
.trj
t'4
2:11 )
240.21%
240.24
0.00
CANYON CITY PAINT STORE
THAIL9 HUA11CIM NINRIY f IV9 & 14/100
•Vl
to
4150
_S '113.1 4
395.1 4
0.00
AREA D CIVIL DEFENSE
T10 [ritlHUtlW 110111 $j 66/100
UA
141
2751
D 20.66
280.66
0.00
PAUL CAR3TEN
311MY 1*N0 & 40/100
«414
14
4"M
:5 42.40
62.40
0.00
CITY OF AZUSA L & VV
If I'M 101i��t 0 FORTY SIX & X38/100
lkw
t (+)
?,713
�
-� 946.30
394.96
3I 59
2.2 8
19.54
102.57
0.0 0
FULL WELL MOTOR PRODUCTS
11411ITKIN & 16/100
AIX
1 �A
4154
113.76
18.76
0.00
J A FREEMAN & CO
FI/TY Foun & 18/wo
+,6'
1 W
475!)
43 14.16
54.1 8
0.00
GENERAL TELEPHONE CO
111WI HUNUAKO NIN1111 MEN 63/100
2754
!-5 0°)7.113
697.63
0.00
ZOLLER BROTHER3
FOUR & 60/100
217"51
S -60
4.60
0.00
GRIMES STATIONERY CO
7Hltt'" fHV911 & 46/100
AW
11>)
Z70 4
3 4.4 6
20.07
13.39
0.00
GETTS HARDWARE
F4UA A NO/Igo
!14
114
41
It 14.00
4.00
0.00
INDEPENDENT STAR NE43
10MY NINA c'IEs 60/100
t&
1'A
4760
Is 4';11.90
49.50
0.00
LA I DLAVsS
ONK HUN4: AKU larl & 33/100
14.6
1 .0
2.161
'5 1 113.33
1 1 0.33
0.00
LOS ANGELES EXAMINER
M141Y It14 t & 08/1013
F
l4
4762
530.0%
33.04
0.00
MARCHANT
FIFTY NIN119 & NO/100
�:+
10
1.783
IS51),00
35.40
23.60
0,00
-
MAYDWELL & HARTZELL
PO1 LY9 HUNOAiK0 four 111 37/1 of)
1 W
2764
4 420111.132
1,204.32
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution and shat delivercertified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P%oG U l if) � /a 6 e _S
I herebycertify that the foregoing resolution was duty adopted b the C C��e!! .l�S L�La{6�-- _S
fY 9 9 Y p y �ii� Council Ayes: Councilmen Adopted and approved this � day of � � • / , 19�_
of the City of Azusa at a regular meeting thereof held on the l6 day Noes. Councilmen -
of /; 19 �' o by the following vote of the Council: Absent: CouncilmenLGL�.uy r
�t/�" /' �� � �'%�'1�G >r/ J�� '�•� i orf J �
CITY CLERK �. V
-MAYOR