HomeMy WebLinkAboutResolution No. 5310t1 i 1 1 1 I i I 4 f I
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 same are hereby allowed in the amounts and ordered paid our of the respective funds as hereinafter set forth:
Section 2. That the City Clerk shall certify to the adoption of this resolution qp.i shall dde%Yer a certified py heregLt the Ci Tre outer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �td `-���x�lC%�
���`Adopted and approved this 7th day of 19�
of the City of Azusa at a regular meeting (hereof held on the ry-tiL cloy Noes: Councilmen: C:9 ,
of �Uz•,� 19-�q by the following vote of the Council: ^Absent: Councilmen
CITY CL RK
�MAYOR
FUND OUT OF
WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATER
PARK
L�G ��
�'"
fi
OTHER
FUNDS
7p WHOM ISSUED
+ w '- AR NT AMOUNT ! RI7�EN) ,� ea DAY. 'tl"^r WAF}RAN7�r,
- �, W(. ��r �.- ><Wy'
. r'. y 3 yr NUM9Eitf
^�' WAf.}R/'IT' f r-�;.
+,
TOYPr°
LINE
PROOF
T►JENTY da U01100 fxf 2 61 664
NO.
AMOUNT
SHIELDS OIL CO
'520.00
20.00
0.00
DON L SLOYER
NINETEEN & 08/100 or.f 2 4t 669
S 11,80
19.88
0.00
30 CALIFORNIA EDISON OOMPANY
THIZiY 1'NO dl► �"i0�100 :�T 2 at 666
G 3?.�]t1
32,00
0.00
SO COUNTIES GAS CO
IVIENl<Y FIVE & 59%100 XI Z 61 667
`; 25.59
25.59
0.00
STATE EMRLOYEES RETIREMENT SYSTEM
3EYEPi1'Y FOUR & 86/100 `0 2 6t 66d
.S 7436
14 2
74.86
0.00
3STOCKWELL & B I NNEY
SEVEN INNOREU 3EVEN1Y On 90/100 �xr Z 4t 667
'5771.10
27 8.2 0
275.10
18 3.4 0
17.60
17.60
0.00
STREET SUPT 8o MAINT ASSN
TE+`I & W/100 'AT '1 6t 670
10.00
10.00
0.00
STRONA BROS
FIFTY & 6110/100 .'Cr 15A 611
110 5 0.0 0
5.14 3
50.00
0.00
STATE EMPLOYEES RETIREMENT SYSTEM
NI►114E TIICtI 4VIO 'r-twifY [fakir & 6'r/100 r Z 61 672
1% 0 2 .rj
482.13
289.60
5.142
256.94
0,00
TAYLOR & SMITH
THREE I°W AXIED E1G111Y IFI'rE & NOIf00 1 1 61 673
S 38'3.O0
385,00
0.00
THREE M BUSINESS PRODUCTS SALES
t)i'tE HurJURE0 fla"TY FIVE & U0%100 'xi -161 674
fs'5 1d 5,00
185,00
0.00
GILBERT TRUJILLO
SIMEl1 & 39/11:0 00 261 675
116.39
16.39
0.00
WAYSIDE PRINTERS
ONE iiU6t011E0 N1141Y YOUR & 95100 .I 281 676
1 1134.25
116.55
77.70
0.00
WEED CONTROL SERVICE INC
ONE HUCI140 SE'YE:ITY sEa"I & 61/100 -ICI t 6 671
, 17'1.61
177.61
0,00
WESTERN HIQHWAY SROOUCTS INC
FIVE 100110 FLURTEENI & i9/100 1XI Z 9t 674
514.29
514.29
0.00
WILLIAMS LUMBER YARD
IE.N & 61 100 'r.r 261 671I
`v 1061
10.61
0.00
WORRELL CONSTRUCTION CO
FIFTY & ri0h00 -:fir 2 tit 530
-150.00
%143
50,00
0,00
PAUL D FOXWORTHY
THIRTY EIGHT & 19/100 x1 Z 81 681
30.19
38.19
0.00
64514.19T
816240T tl
742.92Y
18,740.861
) 0,00
OCT 261 9
109.219.537 a
10,575.16r
r
6�484.00T
OCT 261
109,219.53 64514.19
10.575.16
a162.40
6.484.00
742.92
1
K 74 0.8 6
0.00
V010 OUR J SOLEM
ONE HUNUREO EIGHTY & NO/100 OCT 261 575
$ 18 0,00 CR
18 0.00 0
0.00
64.334.19r
a162.40T
742.927
18.740.86T
0.00
10 9.03 9.5 3 r a►
106575.16T
Ir
6, 48 4,0 Or
Section 2. That the City Clerk shall certify to the adoption of this resolution qp.i shall dde%Yer a certified py heregLt the Ci Tre outer and shall retain a certified copy thereof in his own records.
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �td `-���x�lC%�
���`Adopted and approved this 7th day of 19�
of the City of Azusa at a regular meeting (hereof held on the ry-tiL cloy Noes: Councilmen: C:9 ,
of �Uz•,� 19-�q by the following vote of the Council: ^Absent: Councilmen
CITY CL RK
�MAYOR
L_L - - -- �!I
RESOLUTION NO. `� 7 3/c)
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
S F:rt AYI( NT AMOUNT (wRITTEN)Y x. �,.yWx
C-±,
WARRANT.,, WARRANT +
DATE x^, s
NUMB TOTAL .��
Y
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
T ER FU S LINE
PARK
PROOF
5 ( o-.
NO. AMOUNT
JOINT ROLE COMMITTEE
Tit iarY ONE & 30/10()
.Kt 161 631 131.53
31.53
0.00
KI LPATRICK & CO
THIMY rHAEE & 36/100
:fir tot 632 13356
33.56
0.00
KING GLOVE CO
FORTY THREE &'11/100
16"t 633 :t 43.77
43.77
0.00
` MARY KIRKENOOLL
O?ig HUND'REU & 80/100
:,r. 26t 634 'S IOU0
100.80
0.00
LAIDLAWS
rcualE11N & 12/loo
14r 2 61 633 'S 1432
5,720 14.12 0.00
LEISURE CRAFTS
FORTY THREE 4 58/100
AT 2011 636 14 3.56
43.58 0.00
LEWIS SANE & LAWN MOWER
Fool & as/100
16A 637 rS 7.25
2.25
0.00
LIGHT & WATER PETTY CASH FUND
31XTY NINE & 38/100
.:4..r 261 633 S 615a
52.78
16.80
0.00
LITH 0 ROLL CORP
FQU11 hunoItED & X10/I00
wfr Z" 631) 1� 400.00
400.00
0.00
LOUIS THE TAILOR INC
ONE HU+*r 110 FONtY CIO 80/101)
xI 2tit 640 5 14 2.3 0
142.80
0.00
LOS ANGELES COUNTY ASSESSOR
1010 HUt"O THIRTY tHItEE & 70/100
AT Zeit 641 't 233.10
233.70
0.00
MARLOWE R MAD I S W
rijo hutUAEU fifty ONE & 60/100
xr T 4t 64 Z -S251.60
25 1.6 0
0.00
J MASS ENTERPRISES
31XTY & No/100
, i g6t b43 15 GOAO
60.00
0.00
MARTIN & CHAPMAN CO LTD
TWO HUNU1110 3EMI & 90/100
r.fer 261 644 I.J. 201.10
207.90
0.00
MAYFAIR CONSTRUCTION CO
FIFTY & N0/140
4.1CI 241 645 `550.00
5.143 50.00 0.00
JAMES MI LLERX PETTY CASH
Foar Y THAEB & 0/100
�Zr Z 6t 646 *S 43.00
43.00
0.00
MOBILE RADIO INC
MINTY NINE & 50/100
Ict 2Gt 647 'D9%j0
99.50
0.00
MOTZ CONTRACTING CO
ratriTY Five & ti0/1017
#xr Z 9t 648 125.00
5,143 25.00 0.00
MAXWELL INDUSTRIES INC
OINE ItUNURE0 EIOIiTY NINE 40/100
Axl 261 649 ': 1.39);0
189.40
0.00
NATIONAL CASH REGISTER
six HUi",UAK0 1111iitY 31X d► 33/100
'At I6t 650 X636A4
281.75
213.06
142.03
0.00
OLIVETTI UNDERWOOD CORPORATION
ONE HUNUREU FIFly MMU & :4100
itr -161 651 S 15 3410
153.00
0.00
L J PADDOCK 00
r no & 96/100
-xt lit 632 -52.96
5, 7 2 0 2.96 0.00
PENNZOIL COMPANY
orrE H.NliaEU EirillY All 18/ICO
vc1 x 6A 653 1110. 10
5,720 180.18 0.00
F MORTON PITT CO
Wil. 11001 R90 FORTY FW3 & 90/100
fxr 2 bA 654 144.10
144.90
0.00
PLAN ROOM
14ENTY FIVE & loll)/100
lict 2 OA 655 S 25,00
5,143 25.00 0.00
POMONA VALLEY STATIONERS
FIFrY & 110/100
Xt 26A 656 r 5 0.0 0
50.00 0.00.
PRISMO SAFETY CORPORATION
TOO ifUtRIAEU 1HIRYY EIGHT 14/100
tr 261 657 230.14
238.14
0.00
J V QUINN CONSTRUCTION CO
FifrY & �10/IOO
.%r 26t 6513 'x50.00
5,143 50.00 0.00
RAY LITE GLASS INC
FIFTY EIGIIY & 21/100
(xt Z kit 654 '558.21
58.21 0.00
REALTY TAX & SERV ICE CO
faENTY FIVE & NO/100
..*1 261 660 25,00
25,00
0.00
ROYAL EQUIPMENT CO
NiarY ra0 & a3hoo,
'At 29,1 661 X2,23
5.720 92.23 0.00
SCM CORPORATION
:41NErY SIX & IND/100
xt 261 662 $96A01
42.00
32.40
21.60
0.00
ROBERT SANOWI CK PETTY CASH FUND
FIFTY six &a, 921100 _
:cr 2 6t 663 156.92
36.92
0A 0
Section 2, That the City Clerk shall certify to the adoption of this resolution s II deli r a ertifieyjopy�he�pf to the City Trea urer a d shall retain a certified copy thereof in his own records. 7%
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: ��i d4CG �J !��' j t� ,<' Adopted and approved this day
of the City of Azusa at a regular meeting thereof held on the a'- day Noes: Councilmen:
of 19-6 by the following vote of the Council: Absent: Councilmen:���f.L� 9
CITY CL�
MAYOR
II-
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 same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
Section 2. That the City Clerk shall certify to the adoption of this resolution sh II del' r a ertified copy ere f to the Ity T`rea'surer ❑ shall retain a certified copy thereof in his own records.0
v
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; � �����f���� �j ��'"�� Adopted and approved this .day of-��'�`% 19�/
of the City of Azusa at a regular meeting thereof held on the A � day Noes: Councilmen- 0
of 19-4- by the following vote of the Council: Absent: Councilmen:
/tv
CITY CLERK
YOR
FUND OUT OF WHICH PAYMENT
IS MADE
GENERAL
LIGHT
WATERT PARK
OTHER
FUNDS
TO WHOM ISSUED
1. ,r1r(-
-, kV/+RBi1,NT.A OUNT (WRITjf
''
,. ,- ..•.. ,ii
DATE \YARRANT"...WARRANT %,'r
NUMBER '" TOTAL 1"'
LINE
PROOF
NO.
AMOUNT
C R COOK
THREE 70/100
xt 161 593 S3.73
5,720
3.78
0.00
EDWARD A COONEY
T1111ATY 311VE►a & 60/100
xf 161 591) 31.60
37.60
0.00
COUNTY OF LA BUREAU OF RESOURCES
NE•IITY F1 VE 3 110/104)
"a 2 6t 600 'S 20.00
25.00
0.00
r A 8 DICK
ONZ HUPU110 FOUTY ONE IN -W/I Ou
;11 2 (it 601 `S 141,00
141.00
0.00
DICTAPHONE CORORRATION
SIxIY :Ilk & 68/IO0
.+fit 2 6 602 L66.68
66.68
0.00
EAST SAN GABRIEL VALLEY PLANNING
FIFTY & NO/140
aC1 141 603 50.Q0
50.00
0.00
E S A SUPPLY CORPORATION
:J UE & 53/100
�v 26t 604 '5').93
9.93
0.00
ELECTRIC SUPPLIES DISTRIBUTING
SEVID111 1110 & 62/100
;+fit 261 603 It. 7 2.6 2
72.62
0.00
CARL ENTENMANN & SON
(NINE & 30/too
xt 2 en 606 5'.1.30
9,30
0.00
ESS ICK MACHINERY CO
T',79ul y ONE c'4 1000
ixl `t 61 _ 607 '5 21,47
5.720
21.47
0.00
FOOTHILL GLASS CO
EIG111F.L4 ,4 12/100
xt 261 603 $ 18.12
18.12
0.00
FOOTHILL PHOTO SERVICE INC
3EVEN1Y FIVE & 81/100
x.1 251 604 5 70.;31
75.81
0.00
P D FOX40RTHY PETTY CASH FUND
T111aly SEVEN & 72/100
,-Ct 2Ot 410 .S 11.72
25.15
4.50
5.720
8.07
0.00
FRIDEN INC
FIFTY 31 vul & x,+0/100
�Xf 21it 611 '1;57,00
57.00
0.00
GENERAL ANILINE & F 1 LM CORPORAT I
J SEVENTEE M & 33/100
i"r.T 25% 612 S 17.33
17,33
0.00
GENERAL TELEPHONE CO
NIN91Y NINE At 24/100
xy 26% 613 S 19.2 to
99.24
0.00
GENERAL TELEPHONE CO
/1113111 IIUPMKO EIC3iirY 11181Et dEa, U/100
ext 2 6T 614 `S 1,38 3.02
1,38 3.02
0.00
GLENDORA HOSPITAL
ONE HUN IR10 THIti1Y IHREE & 60/100
rx.t 2 6A 613 S133.60
13 3.60
0.00
HAMILTON LAPIN MOWER SERVICE
two ItUINU iEO TI) & `18/100
;xt 161 616 20 2.7 8
20 2.7 8
0.00
HAUSER OFFICE EqU 1 PMENT
SEVENTY FIVE & NO/100 -
__pct a A 617 -v 75.00
24.00
14.140
9,60
27.00
0.00
HANKINS MEDICAL GROUP
11�WIrY ONE & 60/100
Xt 261 613 S 2 1.5 0
21.50
0.00
HANN CONSTRUCTION COMPANY
TAVITY FIVE & NO/100
:SC 2 tit 61') 2000
143
25.00
0.00
DAVID M HARDdICK
31XIY NINE & NQ/IOU
f 261 620 x,69.00
69.00
0,00
ROBERT J HASSETT
thENTY FIVE & NO/100
'.Kf 2 fit 621 23.00
5.143
25.00
0.00
HERSEY 3PARLING METER CO
FIFTY MINE & 86/100
testi 261 622 55`).86
59.86
0.00
HOME L I TE
FIVE 11UNDRE0 FCUM EVI & a4/100
Ix t 2 6t 623 S514.34
514.8 4
0.00
MARJORI E P HUNTER
NINETY FIVE t6 152/10k1
ft 16A 671+ 1,515.62
95.62
0.00
INDUSTRIAL CONTROL SYSTEM
SIX +1R 76/1110
Ixt 26%, 625 'S 6.76
6.76
0.00
INTERNATIONAL BUSINESS MACHINES
EMIT" HUNUREU FIFTY & 82/100
"XI 261 626 'S 139082
772.26
21.65
14.43 4 2.4 8
0.00
INTER COMMUNITY HOSPITAL
Thc4tY mol & SO/100
'xt '161 627 tv 22.90
22.50
0.00
JA R ENGI NE & SUPPLY
140 HUNDItEU 3EYIEMY FIVE & 39/100
+;,t 2 of 633 °S 27 5.5 9
5.720
275.59
0.00
GEORGE JENSINS
ININEtY ONE & N01100
is 24t 621 S91,50
329
91.00
0.00
JOHNSONS PLUBSNUG
ELEVVI & 81 100
Iff 241 630 `, 1 1.8 1
1 -
Section 2. That the City Clerk shall certify to the adoption of this resolution sh II del' r a ertified copy ere f to the Ity T`rea'surer ❑ shall retain a certified copy thereof in his own records.0
v
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen; � �����f���� �j ��'"�� Adopted and approved this .day of-��'�`% 19�/
of the City of Azusa at a regular meeting thereof held on the A � day Noes: Councilmen- 0
of 19-4- by the following vote of the Council: Absent: Councilmen:
/tv
CITY CLERK
YOR
Section 2. That the City Clerk shall certify to the adoption of this resolution shall d iver cern ed op then f tote CityJreosurer and shall retain a certified copy thereof in his own records. rhe- j
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen�'�L �j�t/v,� C_z� yzG± Adopted and approved this day of �e47./ 19
of the City of Azusa at`a regular meting thereof held on the day Noes: Councilmen -'c
•f 11v� by the following vote of the Coyncil. Absent: Councilment..
/T CITY CLERK -,
cz / D
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL
Or' THE CITY OF AZUSA ALLOWING CERTAIN ..LAIMS 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
r� AMOUNT (WRITTEN
':).d,;�
-
DATEWARRANT
WARRANT
FUND OUT OF WHICH PAYMENT IS MACE
OTHER FUNDSLINE
.-.' t.'}+✓ ,WAB$ANT
.-.,;g.
} <�'►TOTAL
' t GENERAL
LIGH WATER PARK
NO. AMOUNT
PROOF
STATE EMPLOYEES RET 1 REMENT SYSTEM
NINE THOUSAND NINETY EIGHT 80 72/100
T�2 611
568
$ 9, p �;r v.
0.40 r
49 O0, 28 0.Q� 0.0044 0.00 0,00 t O.OQ Y
. 5.14 2 327 8l
0.00
EDWARD A GOONEY
ONE HUNDRED EIGHTY & NO/100
T
261
569
$ 180.00
180.00
0.00
JENS J SOLEM
ONE HUNDRED E113HTY & NO/100
T
2 61
570
$ 180.00
180.00
0.00
CHARLES B MC LEES
ONE HUNDRED EIGHTY & NO/100
T
2 61
571
$ 180.00
180.00
0.00
FERNANDO A RUBI O
ONE HUNDRED EIGHTY & NO/100
T
261
572
$ 180.00
180.00
0.00
IRA AR CALVERT
ONE HUNDRED EIGHTY & NO/100
T
261
573
$ 180.00
180.00
0.00
ALEC WATKINS
ONE HUNDRED EIGHTY & NO/100
XT
261
574
$ 180.00
180.00
0.00
JENS J SOLEM
ONE HUNDRED EIGHTY & NO/100
T
2 b1
575
$ 180.00
180.00
0,00
JAMES MILLER
ONE HUNDRED EIGHTY & NO/100
OCT
261
575 A
$ 18 0.00
180.00
0,00
GERARD 4 PAQUET
ONE HUNDRED EIGHTY & NO/100
OCT
261
576
$ 18 0,00
180.00
0.00
CITY EMPLOYEES PAYROLL ACCOUNT
SEVENTY -THOUSAND SEVEN HUNDRED EIGHTY
5 L882.24
7,829.45 348.59 591.51 548.80 5.720 499.19
TWO & 28/100
OCT
261
577
t 70,782.28
5.730 82,50
0.00
AL KENDRICK SPECIAL FUND
FORTY NINE & 40/100
OCT
261
578
$49.40
49.40
0.00
JOAN PARKS PETTY CASH FUND
TWENTY THREE & 12/100
QCT
2 61
579
$ 23.12
23.12
0.00
DEPT OF MOTOR VEHICLES
SIXTY 8o NO/100
IOCT
2 61
580
$60.00
6 0.00
0.00
US POST OFFICE
THREE HUNDRED TWENTY FOUR & NO/100
OCT
2 61
581
$ 324,00
129.02
112.58 75.05 3.30 4.05
0.00
A & A EQUI PMENT RENTAL GO
SIXTY FOUR So 93/100
OCT
2 61
582
$ 6 4.9 3
64.93
0.00
ACCO CONSTRUCTION EQUIPMENT
SIXTY SEVEN 80 57/100
T
261
583
$ 67.57
3.720 67.57
0.00
ADVANCED POOL SERVICE CO
EIGHT & 92/100
OCT
261
584
$8.92
8.92
0.00
AMERI CANHOI ST CO OF CALIFORNIA
T40 HUNDRED FIFTY F I' VE & 08/100
OCT
261
585
$255.08
5.72 0 255.08
0.00
ATLANTIC RICHFIELD CO
THREE HUNDRED THIRTY NINE & 99/100
OCT
161
586
fi 339.99
339.99
0.00
ATLAS COVERALL & UNIFORM
ONE HUNDRED EIGHTY EIGHT & NO/100
OCT
261
587
$ 188,00
96.80
49,20 32.80 9,20
0.00
AZUSA HERALD
ONE HUNDRED FORTY TWO & 95/100
OCT
261
588
$ 14 2.95
142.95
0.00
ARROW RADIATOR
EIGHT & 50/100
OCT
261
589
$8.50
5.720 8,50
0.00
8 & K ELECTRIC
FOURTEEN & 76/100
OCT
2 61
590
$ 14.76
14.76
4.00
BEN BARCLAY
TWO THOUSAND EIGHTY ONE & 70/100
OCT
2 61
591
$ 2.08 1.7 0
2 p8 1.7 0
BORES SEAL FAST DISTRIBUTOR
ONE HUNDRED TWENTY TWO & 87/100
OCT
2 61
592
$ 122.87
0,00
BURROUGHS CORPORATION
ONE HUNDRED SIXTY FOUR & 09/100
OCT
261
593
$ 164,09
3.720 122.87
0.00
98.45 65.64
0.00
GEORGE F CAKE CO
THREE HUNUREU EIGHTY SIX &r 03/100
)CT
261
594
$ 386.03
386.03
CANYON CITY PAINT
FOUR & 61 /100
0.00
T
261
595
$4.61
4.61
CENTER STATIONERS
FORTY FIVE & 06/100
0.00
OCT
161
596
$45.06
45,06
CITY OF AZUSA LIGHT & WATER
THIRTY THREE HUNDRED FOUR 80 92/100
XT
261
597
$3.304.92
0.0 0
597.97
205.63 16 0.2 6 211.36 73,56 57 20 56.14
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution shall d iver cern ed op then f tote CityJreosurer and shall retain a certified copy thereof in his own records. rhe- j
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen�'�L �j�t/v,� C_z� yzG± Adopted and approved this day of �e47./ 19
of the City of Azusa at`a regular meting thereof held on the day Noes: Councilmen -'c
•f 11v� by the following vote of the Coyncil. Absent: Councilment..
/T CITY CLERK -,