HomeMy WebLinkAboutResolution No. 41931 I
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THt CITY OF AZUSA ALLOWING CERTAIN CLA. 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:
FAcIr IC DUSINESs FOAMS FASADENA - SANTA MONICA a � � e- � a `P,0
a
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 6- 00
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: `��� Adopted and approved this day of �� ,�.F , 19%
of the City /of Azusa at a regular meeting thereof held on the /y -t / day Noes: Councilmen:(( z •�
19 �� by the following vote of the Council: Absent: Councilmen•/-� - I�-j
CITY CLERK MAYOR
V
�i
FUND OUT OF WHICH PAYMENT IS MADE
TO WHOM ISSUED
WARRANT AMOUNT (\vRlTt DAT WARRANT WARRANT
NUMBER TOTAL
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
LINE
PROOF
NO. AMOUNT
WESTINGHOUSE E LEC4110 SUPPLY
is 1133
s 1 1.55
0.00
WHITES AMBULANCE
DIA119 Il -AIN �1 :%1 A 1 300.00
500.00
0.00
BERNICE WIDMAN
Tout 4► :NO/10-) A411 61 X143 51
3.00
0.00
ARTHUR W1 LKERSON
1`0 & 86/101 �� V) (1 X13')
2.86
0.00
WILLIAMS LUMBER YARD
six s 210/100 U1 %I it :hI A0 !4, 6.44)
6.99
0.00
HARRY VOILLIAMS
Ill'1d itw,040 MUM ;iII&A /104 M111) tit Al 11 :16v.00
589.00
0.00
ROBERT ATKI NSON
111,3tr `c',1 a S+qho .01) 0 X114 `. 14.5 0
1 9.50
0.00
ROBERT ATKIN30N
d"It W#)3W 1`W9`#lT 1A, 43/100 ., 11' *1 Al 1�j 11114940 0
1 20.00
0.00
($ 1 2-1.542.50 T
48518.45
v
4.849,71
!)8,')65.94'
A
11.854.61
in0.00
� 3,355.79
co 0.00
FAcIr IC DUSINESs FOAMS FASADENA - SANTA MONICA a � � e- � a `P,0
a
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. 6- 00
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: `��� Adopted and approved this day of �� ,�.F , 19%
of the City /of Azusa at a regular meeting thereof held on the /y -t / day Noes: Councilmen:(( z •�
19 �� by the following vote of the Council: Absent: Councilmen•/-� - I�-j
CITY CLERK MAYOR
V
11 I I ! I 1
RESOLUTION NO.
! A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAI,.. 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:
.- _I
WARRANT AMOUNT (\NRITTEN) DA's. WARRANT WAftRANTa i° -ysa
TO WHOM ISSUED .k NUMBER b
_ T�
t,::f � ��
FUND OUT
OF WHICH PAYMENT IS MADE
OTHER FUNDS LINE
PROOF
NO. AMOUNT
GENERAL
LIGHT
WATER
PARK
SIGNAL OIL CO t4o Ii1!~i€04140 1111IilyY 31A 6 13/101) 1
286.13
0.00
CECIL So ZOOI LLA 3NNGLITON ; 101040 FIM b ;4/110 00,00
150.00
0.00
SLOYER So HARVEY 31,4 & nhov- M ON NI06 $16.64
74.94
1.75
0.00
SMART So FINAL IRIS WNW 11C` or 4 110/100 M1)4% AiOY aaa0
Z8.70
0.00
V D SMITH 1� i' IE ► t�f i0 ► 0 it 061 58 1
3.53
2.36
0.00
SMITH BLAI R INC 0tI iluiwlto (44,11 �i1 Nt ;10/loo AN 1) 0 1611') 12'illdl
129.75
0.00
SONNEBORN CHEMICAL CO I" Ii [31 11) PATE VY St'it, % 40/100 AA 1) tl,1 All 60 121.4a
162.69
64.79
0.00
SOUTHERN CALIF E013ON CO 110MY 91GIllf 1110USlAW 1411 OY 0144 * IS/hill AA V Al, 4k S34041113
38,021.15
0.00
SOUTHERN GUNTIES GAS 30AIY 0119 111111 29/100 141111 A164 bi-pq
61.99
0.00
SOUTHERN PIPE rao 1"i;U!`lualu nua 6 `)3, 10►1 Aa%) -1i% A163 16404..'1)3
20480
0.00
STANDARD OIL CO OF CALIFORNIA sixty t1 '1[ ib 31/100 AA1)4% At 64 60j1
56.99
6.79
4.53
0.00
STATE OF CALIFORNIA TalullY six MUM Lra1t#ICY M00A a 92/100 jil Ij 0 M 63 ; 6J-4x"J)
2,624.99
0,00
STATE OF CALIFORNIA fifty 311YU4 a, A9,1104 K FIMU A166 _b 07,20
57.20
0.00
STOCKWELL & BINNEY 1'ilmim & is/10l) AO 0 i1 "k161 413.42
13.42
0.00
SURVEYORS SERVICE ONS 1100JAW 914fildvi aii a1/wo > :s 0 A164 1 1 #41
1 1 8.2 1
0.00
TEN EYCK SUPPLY CO stwi1Y Im r 54/101 Ah 14 St AI69 16.6
74,56
0.00
TITLE INSURANCE So TRUST clwly Out & v/100 X10 4% %110 43.0g
81.00
0.00
LAWRENCE TRUJILLO :4)1101) '10%1t61 Aifit 1%14.00
10.00
0.00
GI LBERT TRUJI LLO IL-4 /100 AA 1) 0 AM !1, 10.010
10.00
0.00
TYCKS six iii, 2•1/1oo A A 1")11 AI'l3 &.'1
6.97
0.00
UNDERN'000 CORP Fitt,( .19,401 At 50/140 -A"vi 1► Al 7,4 , 1i I's
57.50
0.00
UNION OIL CO livaln a toho() '.41 A1 Yl 1►10
7.70
0.00
U S PENCIL COMPANY ILItiila''j A 601100 ,�t� i) b1 5r1 #fik11 ! 1 „� Q
11.50
0.00
U 3 PORCELAIN ENAMEL 0% T10'A�; IEU 'i1U & 10/100 .;,A 0 w Ni 1'1" /94).10
109.10
0.00
VALLEY BLUEPRINT CO f Illy 11111AKI & 13/104) N41) 0 .44173 13,13
53.18
0.00
VALLEY CITIES SUPPLY CO fifty 1o0 a 1'1/100 AA 11 41 AIT) T) 4'31.:)
52-97
0,00
VALLEY DISTRIBUTORS v0rfuta /100 Aa V)A %14 14AI
18.48
0.00
JEAN WADDINGHAM 11#Iit1Y .% WM=.1 t1 1 :%#at S3040
30.00
0.00
MATER EQUIPMENT CO calf 1110 ,u GO/100 V) 0 .4ti $j 4.l33
52.08
0.00
JAMES WEBER Y;;11dut * a*wh00 M u 41 'At 43 14,13111
12.00
0.00
WESTERN ARCHITECT So ENGINEER 1 iii ;
RESOLUTION NO.� �" 3
i A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAAND 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
• } .4.. I.m Ya..
WARRANT AMOUNT (1YRITTEN�
s';
DATA
WARRANT
NUMBER
Chan +f ? -,,: ...
w/ARjiAN�
TO t.
GENERAL
FUND OUT OF WHICH PAYMENT IS MADE
OTHER FUNDS
FLIGHT WATER PARK
LINE
PROOF
NO. AMOUNT
I NDUSTRIAL CONTROL SYSTEM
014 irit,IOM0 Totally 0131147 4 541140
0 4
1.141
134,1:;
128.52
0.00
JANOON ELECTRIC 00
IM16 WURIE0 chill's flys a "*/Igo
Ail 144%
A142
'6342.00
385.00
0.00
HAaOLO JOHNSON
six 10)NIGAto f1i hint ftitm 4 1 /1+
.41 i14 61
`jlil _'
413c.
634.51
0.00
K 8o M BUSINESS SERVICE
'(4399 I ."AIA(f) 3441ty -xvil h 01%100)
miW41,
AIA11
1I *411
379.01
0.00
A L KENDRICK PETTY CASH
(At?"y 111vir & '16%10
.1xillMlri
►I; J
X4176
28.76
0.00
A L KENDRICK PETTY CASH
mj'. 1Y to a 10/1440
1''+1 11
�►►12Ap
32.18
0.00
A L KENDRICK
2113111f elr 4111101100
A"%'10
01131
MAO
90.00
0.00
KIMURA NURSERY
THIP l iallil 11 3 fi4+
Alto.A
M 20
, 3 9
39.99
0.00
KOPPL COMPANY
1 1 'f + �� ttl0
1) �A
161 A y
S00140
80.00
0.00
LA DUES CAFE
0I'1tf Y rao 41 o/100
M`161
X130
*J.
62.25
0.00
R A LARA
1Vi + "VIUO
t 17 0
5.131
10.00
10.00
0.00
MRS PEARL LATTA
M) 10%100
mil V141
A132
12.10
2.50
0.00
BUD LATTAS BELDI NG
Wit I&A)At0 544V -41Y t¢1'a �x 141100
11411 %) 41
x,1,33
4 11'4.1*
179.78
0.00
LEW1 S SAW So LAWNMOVVER
0443 A 6 i/1C10
Jul 1`) 4%
At )JI
4.67
0.00
LOS ANGELES STAMP & STATIONERY MCI 4 60/100
31#it
0,161
7.85
0.00
MRS JESSE LOPEZ
uv i ix "-io 14+0
xtI)
I36
"' x.00
7.00
0.00
MARCHANDS RENTAL
33l` n a 40/100
>613'I
1 '1;;303
7.50
0.00
MARLOYM MADISON
#lwto & '/100
.tt1 1
MN1;313
It 119.00
90.00
0.00
MAYDNiE LL & HARTZEL L
M tWull o 111110411' O+It jk 44109
,? 11,11, fit
A1,14
-3 2.0 1.62
77.79 200 3.8 3
0.00
MC LAUGHLI N INDUSTRIAL
0.19 1010AIL3 N1 MIC -a1 th 541100
�d 11 j -11
Al fie
A 114,04
1 1 4.54
0.00
JAMES MILLER
ux '11► "/104
1j 4►
IN1111
6.13
6.99
0.00
MI LNAT COMPANY
font �b 140/100
At 0 ¢;i1
Al 43
4().00
40.00
0.00
MOBILE RADIO 6
t 1mE�e�111.f,1 01411 61A & 40119f)
.AAA I* 41
% 1.41)
i� 3 6 4t.6 0
17 7.5 0
5 3.4 6 3 5.6 4
0.00
JESS MYERS
mut17 6 w/1'30
1 i) 0X14,4
, 90.101
90.81
0.00
ANTHONY ORTUNO
04, WVA10 39VENI C3 & 74/148
M 0 U
X10
111172
117.72
0.00
RON OKUM
11VIt %1ii0
M j1
X41 6
1X3.#1+0
10.00
0,40
L J PADDOCK
(141AII b
An1 43
1f '1
i►
7.75
13.79 9.20
0,00
ROBERT PEDROZA
Wj & 14/100
MI)A
30►143
f
10.00
0.00
PENNOGKS
sow 1Y>rxr 0140.
65.54
0.00
PHOTOGRAPAI C SPECIALTIES
rat"I'f Mir 4.3/100
3 13 U
Al 110
28.89
0.00
CITY OF POMONA
M13TY 100 & 44%100
61
%01
3;2m
32.48
0.00
PUBLIC PERSONNEL ASSN
s
to & +4/100
6%
A04
10.00
10.00
0.00
DAVID SANDELL
I"ottlY %% NO/100
1 1%
1123
43,+040
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certifie copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records, P :2 Co e O e G r' --s
I hereby certify that the foregoing
resolution was duly adopted by the City Council
Ayes: Councilmen:
Adopted and approved this of -« ,i 19
of the City of Azusa at a regular meeting thereof held on the 1xi-11. day
Noes: Councilmen
of i
19.-4 � by the following vote of the Council:
Absent: Councilmen
CITY CLERK
MAYOR
... .. .. __...__,- .i •.__...-.. -
I
�
�I
_. .. --.._ _AAAA r
- -
..
Section 1
RESOLUTION NO. 1{ c�
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA,. , 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:
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:
WARRANT WARRANT
TO WHOM ISSUED WARRANT AMOUNT l WRITTE I DAT,,
j NUMBER TO
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO.
AMOUNT
ELMER CORDRAY riffit" 9b .141140 4 1 1 _' oio 11100
15.00
0.00
DORIS CORWI N vilityY fio/100 Jit 0 of !%0% 10 30.00
30.00
0.00
WILLIAM COTA 1A Y 4 '44/10t)4% x;011)41 62.00
62.00
0.00
COUNTY OF LOS ANGELES 011t at fiopo . 4 %A 0 A013 41.00
1.00
0.00
DAFFURN HARDWARE T1iliirl & 10/lao .jut i U X,%09rf« 3(Mo
30.10
0.00
JOHN DANGLE 1 S PETTY CASH r111,311' 140 4 40/101) 1a +1i .1iO4 2 a.1.A4
22.48
0,00
JOHN OANGLEIS U,04% A046 IS610,00
60.00
0.00
RUSS DAVIS FORD Neill f1,49 SP.30/100 4% A01)1 5 2:)44
29:88
0.00
DUMARC CORPORATION 1r is 11 1s r�, 4fopq'' All 0 41 A044 s.10.00
5.143 50.00
50.00 rA
WI LLARD DECKER Wit WMAW 3101 0"41 b INO/100 161.44
161.00
0.00
FOOTHILL MOTOR PARTS f011tt MOW(() 31ATY f 1141L & l;T%10o l44 i) 41 A140 4 2
352.05
80.99
31.98
0.00
FOOTHILL 3ATI DINERS foull WNUTAW (;t1 AFt f"M & In/100 All %I U NI01 424,02
369.76
54.26
0.00
J A FREEMAN CID witt i11Jmaw sm;!n i14:An 4 nmo .4t 111) 6% Al 412 1 i);1'3
173-79
0.00
GAR WOOD TRUCK EQUIPMENT N1411 Willf & 10/1,10 AA 1) 4% AI VJ
98.70
0.00
GENERAL MILLS INC IF01111 Fin all 40/100 M1 %) �,10� _: 42j0
45.20
0.00
GONSET OI VI S IDN 114916119 x 041100 1242
12.02
0.00
GETTS HARDWARE 08 11"M) 1`4,41y 31A -44 11%I4s0 Alt 11 Atoo 12 4I 1
123.5 1
4.40
1.00
1.00 elk
1.00
GRIFFENHAGER KROEGER OIL WOW) AV41-f Ir Iva h "4100) in 1'i 1'�:),Ij0
195.00
0.00
GRI NNELL COMPANY 01019,11 60*1 0 81W1,140 40 191110 .xAI141 A104 i,4144'0
1.618.99
0.00
HALPRIN SUPPLY CO 014 MQUO FOAT4 SIA LTi -141100 An0 44..34
'146.34
0.00
HAW14NS MEDICAL GROUP 1#93TY Mail * 50/101D 10 .0
28.50
0.00
DON HANSEN foam 4 x 4/14o M V441 111111 44.00
40.00
0.00
DAVIS HARDWI CK rv4 a w/100 AA 1) a Al 1:2 , 1040
10.00
0.00
LEO HARLAN r(jar1r is +r`C !loo t 1110 41 Al 11 15 +14.104
40.00
0.00
GEORGE JENKINS is4 & o/'10% A"1441 Al 111 5402.00
802.50
0.00
HARRIS & FRANC O'+& li"31[0 VIIA E43 4 14%110 lit 130 At 13 1133to
113-94
0.00
BOBKEN HARTUNIAN 21MY SIA 1100,310 'AIA11 VIV9 4 40/100 .Ah 0A A116 x,461,09
6`665.00
0.00
HERSEY SPARLING METER foukaItc-4 4 41/101h 01 4` 411) 1"Cl 1
14.27
0.00
DON HODSON Tel 1b P110/100 W4% At 10 1+1,44
10.00
0,00
HAROLD HUBERT Coo & dglo 1 0 A) 11
.
2.86
0.00
2.86
INDUSTRIAL ASPHALT fluff 10 ;10/140 JA1)4% 11,124 4.14
50.30
0,00
PACIFIC BUSIN[BS FORMS - PASADENA . SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall de11ver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. P.06
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: Adopted and approved this J day of t < __, 19
of the it of Azusa at regular meeting thereof held on the ZZ f day Noes: Councilmen
of c �> 19-Zby the following vote of the Council: Absent: Councilmen• /, l /1'J
CITY CLERK
MAYOR J
1 RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAS, 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:
'.,.
WARRANT WARRANT FUND OUT. OF WHICH PAYMENT IS MADE
OTHER FUNDS
TO WHOM ISSUED x WARRANT AMOUNT l WRITTE DATE NUMBER TOTAL
GENERAL LIGHT WATER PARK 41NE
No, AMOUNT PROOF
�
(Y.00 T a 0.0 T In 0.0 T v 0.0 T in 0.0 VW.542.5 0 T 1- 0.0 T O 0.00
CHARLES AUBUCHON SEVENTY SEVEN 8o NOII OO JIkV %16% 5.059 $ 77.00 77.0o 0.00
34,448.09 0 4.855.85 3.144-21 3.786,06 5.190 196.80 8.956.23 rH
CITY EMPLOYEES PAYROLL. ACCOUNT THIRTY NINE THOUSAND FOUR HUNDRED SEVENTY FOUR �"x"61 5.060 $ 39.474.78 27.491.86 8,.956.2.3
8a 'T8�100
ALHAMBRA FOUNDRY �`a�.+"I;lY ��,. f a �i 0 ..'t3Vi41 >.061 4J.2`j 28.29 0.00
ARTISAN PRESS T'attiltY 04,41 t% 84/10+0 ';11.4;# 21.84 0.00
ATCH ISON TOPEKA 8a SANTE FE 361V4 1`110UON-0 1144 jilpiI.M11) f if .ry 11a .1# 1q1atj An 1) 41 01063 r 16)11,16 7.955.16 0.00
ATLAS COVERALL & UNIFORM (00 tr`iwitl[L) 11111111 SIA & :x%100 JW 1) a1 ;%064 N134,10 122.30 68.52 45.68 0.00
AZUSA AGRICULTURAL WATER ti ir11„1; ,JAEf) 11111JIf t1iliit 4► 931,40 . 11 `! #1 1 Ie13J.43 1,133-93 0.00
AZUSA CLEANERS 8a DYERS I Y t 07"%Iv0 1441'141 AU46 1 J.*7 12.07 0.00
AZUSA GLASS CO ONE ittr41310 7t litlY 4 140/100 ,,U -#%*41 A01 130.601 130.60 0.00
AZUSA HERALD foul% lifW i1 01 FIFTY Ot A 48/10th An 0 0,064 4.41 Al 451.48 0.00
(AZUSA ICE CO t111�t��d�7 � =�$�i�10 � i3 11 X06 0 11111,00 7.80 5.20 0.00
AZUSA LIGHT 4 MATER CO $IS 6 64 lot) A 31I)i► Aoh) 6.62 3.97 2.65 0,00
AZUSA ROCK 80 SAND /0,111 Emir a, 41/100 M 11'i0iI V)111 iia.*1 18.00 30.01 0.00
AZUSA VALLEY WATER MAU S 5101100) M%) vA 1013 X41 3.95 0.00
BELLA PIPE 8a SUPPLY CO S11Y1 I't ��IOM A 4`110%,: J.1 1 ;�1 '.107Jl •l .�r7 73.67 0.00
BELLOWS LODGE rOUti R04,1011(i 5rIt' nyl Si Ah 13 0 X074 4"10,00 470.00 0,00
BEST MAINTENANCE y1f1`Y lila 1► & 94/100 MA 4% Aul`) '131;90 53.98 0.00
BISHOP COMPANY (),41.Y 111311 VIE W03 .'>Al 1I M A014 0jo 1 .41 0.00
BOARDMAN E4U I PMENT RENTALS 14/100 .Ab %JI 0 5.74 0.00
P E BRAND 1f TY 4 :10%10.3 41 i) i%�OY1) X0.00 5.143 50.00 0.00
J BRUSNAHAN PETTY CASHRIrIGHTY Bat%ifl°) X11)1 O? ) 40.0 36.41 11.79 0.00
C & M HOMES SIX hUN;t'U0 VOAII IWO 4 5311100 10% 5.143 647.53 0.00
CENTER FURNITURE STORE OIC A 11/10010 91GHTY 314 ,o 16/100 M 0 t,► U41 146616 1 86.1 6 0.00
CITY EMPLOYEES PAYROLL ACCT rHIIfti( 31kit hk MAO vit'Y'1`f ma. �b 'lo/loq 1400 10*2 4441.43 922.50 350.05 297.44 5.142 ?.359.46 0.00
l
CITY OF AZUSA L 8o 4 YOM )f1tO)AI1U PlIfi1Y Inn a WOO >6043 11.;il9 360.59 74.70 0.00
CLAREMONT CONTRUCT I ON CO fifty 4 :40 100 !' � �) �1 ��i84 11.00 5.143 50.00 0.00
CLIPPINGER CHEVROLET 1 1? 4riO? .ul1)41 tk08* it.ii4 16.84 0.00
LYNN R CODY Swami 1'611 sill t*110+3 y 41 %14% X60.0 4 ij.00 72.00 0.00
COLUMBIA RIBBON 8o CARBON $1A b 44/101 #1')�1 '�j►041 X644 6.24 0.00
TONY CONTRERAS '11144 & MOO 14 1) A014 14 11,00 10.00 0.00
C R COOK I 01A(t NINt Ii111' wlu 3111C14 1% 01/100 100 An 101,40 114 4 1 44.2 11 Z762-1301 0,00
PACIrIC BUSINESS rOHMS ^- PASADENA - SANTA MONICA �� C
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall deliver a certified y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. V
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��+� '� /l «a <� ��/r �c Adopted and approved this �� day of -gyp , 19.h_ /_
of the 9� of Azusa at a regular meeting thereof held on the 1�l"r. day Noes:Councilmen it
of c ,zCi 191 / by the following vote of the Council: Absent: Council En I//,_ 41, _ T
J CITY CLERK MAYOR
I 1111