HomeMy WebLinkAboutResolution No. 5405TO WHOM ISSUED
�'` 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 some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WARRq, AMOUNT (\NRIFTENk '►c,. � DATE s %; ;,�! NURiv(�� a � ,° ^�Y*py �yA,-- GENERAL LIGHT WATER PARK CSF
4.07 0.5 4 T
07 0.5 4
2 0.0 0 O
05 0.5 4 T
OTHER FUNDS
NO. I AMOUNT
5,329 1 200.00
1,626.63 T
626,63
62 6,6 3 T
Section 2. That the City Clerk shall certify to the adoption of this resolution ar. shall deliver ,a certified copy therreoflo 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 Council Ayes: Councilmen; �o Tom. ��v6'`�i.+; � Grime/ Adopted and approved this �� �� day of__
�- 19
of the City 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 MAYOR
JJ 1
j LINE
PROOF
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FERNANDO RUB 10
numY SEVEN b 55/100
Atto(A ;X,637
` 37.59
37.55
ROBERT SANOWI CK
r4INIwTY & ►`a0/100
%tjp to 2.630
I, 70.00
90.00
SAVAGE PONTI AC
TWO hUNl311EU THIRTY SEVIVI & 23/100
'm jr, Oa 2,63`3
5 237.2 3
237.2 3
` WALTER SCHAEFER
ELEM & 25/101)
m -to to 2.640
1511.23
11.25
SHELL OIL 00
ONE hUNtl�'�EU TI11MY SIX & 21/100
'At Io Ca x64 1
S 136.21
136.21
C & Z SINGLETON
ONE hUtIOREU FIFTY SEVE3 ,ir 50/100
'Ay 0(4 7.642
`r 15"1.30
157.50
JACK SMITH
NINETY All, 40/100
`,Attu ta 2.64 3
:;1) 0.00
90.00
JENS SOLEM
1111111Y THREE & 14/100
'.iktlq W 2.644
33.16
33.16
SOUTHERN COUNTIES GAS CO
T11131Y FOUR & 621100
'Alto 0 2643
'5 34.1 '1
34.69
SOUTHERN COUNTIES GAS CO
FIFTY FOU11 & 71000
Allo fA Z646
3 94.7 3
48.78
6,00
SPRAY A WAY PEST CONTROL
rA I UNUREU FORTY 111111E 1`10/100
-OA110 (A 2647
°5 743,00
243.00
THERMADOR
SEVEtl & 0/10-0
-Al 74 % !,643
$ 1.50
7.50
TAYLOR & SMITH
THREE IN1rluato r11riETY b 83/100
:Atg9 bs 2:649
S-390.33
39 0.8 3
200.00
TITLE INSURANCE & TRUST CO
lao itu,40RE0 r:0/10$
/AQ0 63 Z63 0
`5 203.00
200.000
RICHARD TERZI AN
Ni NE liurlllEU i 39/100
ym20 to 2,69 1
'5900.31)
90 0.3 9
ROBERT TORRANCE
& :10/140
`' a0 2:632
IS 9000
90,00
KATHY TURR I SH
1i101Y TO & MO/100
r%1(10 to Z65:3
.t 22.30
2 2.0 0
WNI TED DESK CO
SEWIT Y ONE & 40/140
;cr2o to 2.654
'571.40
7 1.4 0
WAYSIDE PRINTERS
EmIYY & 05/100
:'aif20 G1 Z655
8 0.1!39
80.85
WILLIAMS LUMBER YARD
SIX & 30/100
mqo to Z656
'5 6,30
6.30
XWROX CORPORATION
fOFiTY 31 X & 37/100
nal to ta 265 7
S 4&.37
4 6.3 7
T
8,036.99T
i4AY2p 63
116,407.19 T (85,637.87
8,095,457
9 .
3,932 717
PICK UP TOTALS
"AY?p 63 1116,407.19
85.637-87
3,095.45
3.036.99
3,939.71
CORRECT FUND DI STR I B CHECK 2629
VAY20 63
$ 0,00
2 0.0 0
$
116,407.19T 0
.095.45T
959.71T
1,pY206%
8
, 637.87 T
. 036.99 T L1
4.07 0.5 4 T
07 0.5 4
2 0.0 0 O
05 0.5 4 T
OTHER FUNDS
NO. I AMOUNT
5,329 1 200.00
1,626.63 T
626,63
62 6,6 3 T
Section 2. That the City Clerk shall certify to the adoption of this resolution ar. shall deliver ,a certified copy therreoflo 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 Council Ayes: Councilmen; �o Tom. ��v6'`�i.+; � Grime/ Adopted and approved this �� �� day of__
�- 19
of the City 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 MAYOR
JJ 1
j LINE
PROOF
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•••
(( RESOLUTION NO.
+� A RESOLUTION OF THE CITY COUNCIL OF THE (�iiY OF AZUSA ALLOWING CERTAIN CLAIMSI 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
•y"r"` WARRANT AMOUJX-P (WRITTEN) *. DATE r�� \YA�t�A T• r lj'gRpIA
"'" .�' r:R'R 4, Y 7 ��rt
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS LINE
PROOF
NO.
AMOUNT
GLENDORA HOSPITAL
FORTY 3EVE3 A NO/100 Am -10 (rS 7.6011 i> 47.00
4 7.0 0
0.00
GRAYBAR ELECTRIC CO INC
ONE 11UNUREU NINETY OUE da 68/100 A .ky10 4,4 x605 fi 10 1.68
19 1.6 8
0,00
HAMILTON LAWN MOWER SERVICE
THIRTY 11Ia11T & 96/100 :110 2606 Sr 33.95
38.95
0.00
9,213.60
BOBKEN HARTUNI AN
11NET'Y tWO HUNCREU T11111TEEN 60/100 11(T4 taa x607 -S .-k 213.60
).213.60
9, 213.60 CR -
EUGENE A HELSLEY
F I FTEF11 & 40/100 :1Yx4 % 2608 Is 13,00
15.00
0.00
HOLBROCK REFRI GERATI GN INC
TWO 11UNOREED SIX & 81/100 'A(•t0 % x601) Iy 206.31
206.81
0.00
MARJORI E P HUNTER
SEVENTY TWO b 50/I00 �.ky10 ba 7.610 It 1?53
72.55
0.00
IBM CORPSRATI ON
14011Y 111141E 11iMUREU FIFIEi� fii '51/100 ~r1YZ1) C�! 2,611 23113.31
,315.57
0.00
IBM
Trio Is 6h/100 'A(l0 taV 2.612 '52.69
2.69
0.00
INDEPENDENT TAR NEWS
HINETY SIX & NO/100 -�kYto ( 2613 't96.00
9 6.0 0
0.00
JOHNSON TREE SERVICE INC
0t1E IMMEU IfilluITY & UO/100 A(a0 0 ?.6114 15 120.00
12 0.0 0
0.00
DON KELLER
tEn & P;0%140 '-mto(6 2613 S 10.00
10.00
0.00
KIMURA NURSERY
'411-NETY DiREE & 40/100 IAY14(A 2616 5 9 3.4 0
93.40
0.00
KOENIG SM CAMERAX8 SHOP
r11NETY SEVVI & as/100 iA114IFA 2.611 ,591.85
97.85
0.00
L C CONSTRUCTION CO
1WV11Y ONE HUNCRE0 NINETY FOUR $ 56/100 PAQ0(A 2.6113 2.1')';.g6
2194.56
0,00
LA DUES OAFE
ElGHJY FIVE & SO/100 +I.A(20(A 2619 583.80
85.50
0.00
RICHARD LARA
t' mETY & ►10/10 3 "A'(20 (A x620 9000
90.00
0.00
BUD LATTAS WELDI P& SHOP
ELEM & 43/100 ?AY10 to 2.621 11.63
1 1.6 3
0.00
LEI SURECRAFTS
ONE flun?m Six & 28/100 :"Aflo k.6 Z622 'S 106.213
106.28
0.00
L I NEMENS SUPPLY CORPARAT I ON
T40 RUN(All 3 11104TY 04 E & 30/I fl0 Y1YZt1 6 7.623 5 22 1.3 5
22 1.3 5
0.00
MARLOWE MADISON
EIGHT 64/100 `11110 t6 2624 to 0.64
8.614
0.00
�� � bc� Qty ��XI 6cDcxkN x
NINETY 199► NO/100 :1.1Yt0 (A 7.623 9 0.00
9 0.0 0
0.00
MAY04ELL & HARTZELL INC
111►IE HUNIA11.0 FURTY SEVEN & 27/100 -W11►fA 2,626 ,'t 141,x7
947,27
0.00
MERCHANTS BUILDING MAI NT CO
T`AOI HUNDIEU I< UMEN a 10/100 Y'.1'(to 66 x677 t 216.00
13 0.8 0
87.20
0.00
MOBILE RADIO INC
Tl10TY IS 11 /1011 �AQO 63 7.623 1- 20..11
2 0.1 1
0.00
GEORGE MOORE
1WE1141Y & NO/100 *:1110 (a 7.62") ., 2'0.00
2 0.0 0 -
0.00
FRANK OCHOA
TAVITY WE & 30/100 "Arto(A 2.630 X21,39
21.59
0.00
SANDRA OCHOA
SIX Is 60/100 x.'11l10 $A 26.3 1 '!) 6.60
6.60
0.00
OFFICIAL LOYALTY PARADE PROGRAM
FORT't FIVE IS 12/100 i.Aflo (A Z632 ,T) 1 0.12
45.12
0.00
PACIFIC NETWORK INC
PRIVITY SEVEN & 05/100 ;A1I0 FA x633 $ 21.09
16.25
10.84
0.00
L J PADDOCK CO
FOURrec"I & 28/100 3`AYaOL4 x634 S14.20
11.32
5,720
2.96 0.00
PARKSON INC
tliiuc 11UNuHEU 131 y rimeE & 00/100 �IAQO 2633 , 363.:30
82.95
280.35
0,00
-g4-T-A:-V--LiI ", r-
. - e c - c:.- I
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver as certified copy thereof to theCity Treasurer and shall retain a certified copy thereof in his own records. Dii 3
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ��' '� G� �6 ' u' 'SGL r--' '-G`y� Adopted and approved this -Ve�� day of , 196'
of the City o zusa at a regular meeting thereof held on the 20 -Z,? -- _day Noes: Councilmen ` s
of- 19 �� by the following vote of the Council Absent: Councilmen:✓
CITY CLERK MAYOR
11 (. l RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMISI 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:
70 WHOM 155UED,
r ARRANT AMOUNT IWRITTE.NA
DATE WARRANT
: NUM0eA
WARRANT F,r
TOTAL S ..
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT
WATER PARK
OTHER FUNDS LINE
PROOF
:.s
NO. AMOUNT
CHARLES BRUNING
FIVE + 42/100
Alto(A 2.372'
15 J4 2
5.42
0.00
CALSTATE TOWEL 86 UNIFORM SERVICE
T1it0 & 25/100
Alit) 63 Z51 J
2.25
0.00
CENTER STATIONERS
FIVE c' 41/100
120 (A 7.:)74
rf.0is1
5.41
0,00
1 MARILYN CHASE
ill IAly FIVE $0 NO/100
A'i$t1(2575.3
't 33.00
35.00
0.00
CITY OF AZUSA L & W
TWELV9 THOUSAND SIX 10,10tEl3 011RTY NINE 3►
)4 too
10,803.34
218.22
.270.06 229,64
51.94 5,720 60.82 0.00t
Zh t;3 2.576
t 12,631.02
COMMiUNtUTY TV SERVICE
T`i1E1.YE dIr 84/100
fA Z377
T, 12.=34
12.81+
0,00
COUNT Y OF LA DEPT OF CO ENGR
THREE 26/100
'AYaa rA 2;073
t 3:16
3.96
0,00
CONSLEY & MONTIGNY
FOU31164 hub, 01110 14131Y 08/100
`AY 2d (A x571)
`.2.420.08
.420.08
0.00
C R COOK FORD TRACTOR INC
FOURTEE;i & `143/100
LAtto (A 7x53 0
5,72 0 14.76 0.00
COUNTY OF LOS ANGELES DEPT ENGR
SIX & 02/100
'Ay I() t! 7.38 1
'%-1 6.09
6.09
0.00
ELMjER CORDRAY
rillum & ►130/100
'Alf -14) to Z53 2
1 20DO
20.00
0.00
THE CREDIT BUREAU
F I F LEEN & 80/100
AY2110 203 3
15 10.30
15.80
0.00
BROWN COACH CORPORATION
ONE 114"WE0 SIX & 31/100
2084
15 106.31
5,720 106.31 0.00
D D DISPOSAL
FORTY & ti0/100
'xilo to Z58 3
1.540.00
4 0.0 0
0.00
OAFFURN HARDWARE
ONIIE HUMMED NINE& 33/100
'AV 10;A 2.5F36
1 10').83
102.08
4.65
3.10
0.00
JOHN DANGLE I S
six & '!I /100
-.1YZ4 (6 '438 7
:" 6.71
6.71
0,00
WI LLARD R DECKER
3EVEN11Y FOUR & 130/100
"AY2q to 7.588
'S 7 4.3 0
74.80
0.00
DE CRISTO CONCRETE ACCESSARY CO
ONE HUNGAE0 NINIEU THREE & 35/1100
'AYIO0! ZJU1)
1')3.35
193.35
0.00
A B DICK CO
THIiitY 31X 42 90/100
'4AY24 (A x59 d
'.�1 36.90
5,73 0 36.90 0.00
DRESSER MFG CO
FOi1tY FOUR & 63/180
F'Aflo (A x59 1
1, 44.4 3
4 4.6 3 0.00
ESA SUPPLY CORPORATION
1111 Q111T & 63/100
i,.Ay20 t6 ?.59 2
1 7a.63
1.99
1 1.2 0 6 5.4 4
0.00
ELECTRIC SUPPLIES DISTRIBUTING CO
MINE HUUMED FOUIttEW & 82/100
,Ar 240 7.593
5, `)14.62
914.62 0.00
ELECTRIC SUPPLIES DISTRIBUTING CO
ONE HUNORE0 T)601Y THREE 311 90/100
-AftofA x5`)4
, 12 3.9 0
123.90 0.00
I RV I NG FR I EDBERG TREAS
FOIIIT & NO/100
i'A111 % Z593
`T' ';~ 00
4,00
0.00
FOOTHILL GLASS 00
THREE & wpoo
'.11 Q (A 2.596
'S 3.00
3.00
0.00
FOOTHILL STATIONERS
Ttfvtr t nin & 25/100
;�Ar•14 to ?.51) 1
2'3.25
19.43
5.720 9.82 0.00
FOOTHILL MOTOR PARTS
minturi A 64/IOU
'W10 (a ?.503
13.64
4.33
9.31
0.00
FOOTHILL PHOTO SERVICE
SIX TY nine & 14/I00
'AY'10 (A 4391)
64.14
69.14
0.00
PAUL D FOXWORTHY
IMNETY 3r ;4O/100
`,Allo ts4 2600
9 0,00
90.00
0.00
PHYLLYS GALLAGHER
THliitY & m0/101) A
r'vjo (A 2601
'S 30.00
3 0.0 0
0.00
GENERAL TELEPHONE CO
THREE HU40REO FIFTY SEVE.M & 481/100
;fmjoba 2.802
`t% 351.1i3
357.48
0.00
MARY GI BNEY
11140 & 50/100
''-kf24 to x603
1, 230
2.50
1 .00
Section 2. That the City Clerk shall certify to the adoption of this resolution a d shall eliver a certified copy t ereof to the City Treasurer and shall retain a certifed copy thereof in his own records. _ i��
_>/I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �� ¢��/Z '��� Adopted and approved thisd �dayof 19Cv�'
of the City of Azusa at a regular meeting thereof held on the day Noes; Councilmen:
of - 191 E by the following vote of the Council: Absent: Councilmen: 2
CITY CLERK MAYOR
Il �I'TF1 1� r
Irlr! l RESOLUTION NO._
A RESOLUTION OF THE CITY COUNCIL OF THE CICY 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
*" "- r z WARRT(�M.O NT (WRITTEN) '-
ATE WAR NT
-+.,Q Nt�t. ER
, RANT
-y.
-i�',,TOTAL j;
FUND OUT OF WHICH PAYMENT IS MADE
LINE
PROOF
GENERAL
LIGHT
WATER
PARK
OTHER FUNDS
NO.
NO. AMOUNT
'5 0.00T a
0.007 11
0.00T 11
0.00T IQ
0.00T V,
0.007 0.007 a,
0.00
ALFRED ALARCON
EIGHTYFIVE & NO/100
mY7068 2542
$85.00
85.00
85,000
85,00
0.00
0.00
,513.42
227.33
131.12
0.05 CR
BLUE CROSS
THIRTY EIGHT HUNDRED SEVENTY SIX So 82/100
�AY206b 2543
$3.876,82
,050
0.05
c
COACL ADMIN OF JUSTICE CON'M
ONE HUNDRED & NO/100
tiAY20 60 2544
$ 100.00
100.00
0.00 _
6
3,547.74
,139.64
,181.30
,441.63
526.72 5,720 581.70
CITY OF AZUSA PAYROLL ACCCUNT
SIXTY EIGHT THOUSAND FOUR HUNDRED EIGHTY
13,000.000
5,730 7 0.901 a
00 0.0 0 CR
NINE & 63/100
"INY2068 2545
68,489.63
ALFRED R ALARCON
SEMI WHOM SIXTY & W/100
:.012066 2.546
1� 16000
760.00
0.00
ALB ERS TALL I NG CO
ONE WNURED TWELVE & 88/100
,kYZQ vs 7. It, I
112..313
11 2.8 8
0.00
AMERICAN PHOTOCOPY CO
FIFTY F0U1i & 60/100
'JI111t3(6 2543
f 54.60
32.76
21.84
0.q0
ARMED FORCES NEWS
TOE.NTY TNiiEE & 27/I00
':Aflo to Z54")
T 23.77
23.27
0.00
ARROW EQUIPMENT RENTALS
ONE HUNDRED Fomy roo & 37/1 QO
.Al10 (a 2.55 0
14 7.51
14 2.5 7
0.00
ARROW RADIATOR CO
7nEl'1TY & 110/100
:AfZ4 to Z55 1
'S 2 0.0 0
5.720 20.00
0.00
ASSOCIATED OF LOS ANGELES
SE'.VE3 11UNl2RED NINETY & 33/100
:AYg0 (A 255 2
S 790.33
79 0.3 3
0.00
ATLAS COVERALL & UNIFORM
11410 HUNDRED EIGHTY PIRE1 & 86/1fa0
-Alto +a 2533
'5 283.36
98.06
80.64
53.76
4.50 5,720 46.90
0.00
AZUSA AGRICULTURAL WATER CO
SEVENTEEN 1iUl'0190 F0IA1Y DOME & 60/100
r°.A110 0 2551;
t, 1.14 3.60
1.743.60
0.00
AZUSA BRAKE & WHEEL ALIGNMENT
FoI;TY TWO &X10/100
i'Af10W Z533'
`+ 4200
5,720 42,00
0.00
AZUSA GLENDORA INDEPENDENT INS
F 1 F tEW & M01100
''.%120 66 7.556
',-, ,13.00
15.00
0.00
AZUSA HERALD
ONE hu"E1E0 31XrEUI & 05/I00
k!ijo'A 2,557
a 116.05
116.05
0.00
AZUS A ICE CO
ELE.VET'1 & 0 3/1Dia
#.i11() (A 2.353
,t 11.0 3
4.20
4.10
2.73
0.00
AZUSA MOTOR PARTS
Time 11UNUREU TREMY THRECEI & 92/100
"Al ota 2559
15 323.12
5.720 323.92
0.00
AZUSA PALMS CAR WASH
Ot1E 11UNDIIED:IINETIEN & 13/100
`AYIf) 0 2560
't 111.15
97.65
10.40
7.60
2.25
1.25
0.00
AZUSA UNIFIED SCHOOL DISTRICT
TAEMY TWO 11UNWED 31VEN & NO/100
-4%f44 (A 2.56 1
'S 2207.00
2.207.00
0.00
AZUSA VALLEY WATER COMPANY
TO hUNUA10 NINETY SEVEN & 50/100
;'m Iq 63 1,962
$ 29-1.30
297.50
0.00
BAILEYS BINDERY
NINErEW & 43/100
4,k110(,3 2563
t> 19.43
19.43
0,00
R H BAKER & CO INC
alxT'l/ & W/100
i`,A124(A 2564
`r, 612.47
60.47
0.00
BANCROFT Vail TNEY CO
Fowl & 95/100
,'A'tt10 �3 2563
$ 4.95
4.95
0,00
BILLS SPORTING GOODS
FORTY one & 311100
Ay I() 66 2066
5 41.;31
24.61
16.70
0.00
BILLS SPORTING GOODS
lot & 50/100
omjo % 256 7
110.3 0
10-50
0.00
BISZANTZ FORD
SIX TY & 84/I00
1'A1'jo(a ZW3
x160.34
5.720 60.84
0.00
CLYDE A BLANCHARD
rui & whoo
lt't0 cA 7.563
1s, 10,00
10,00
0,00
BOWES SEAL FAST DISTRIBUTOR
80/100
ilAlflo1a 2510
S ;3.80
5.720 43.80
0.00
WALTER BOYKO
FIFTY & N0//00
uA'Qo fA Z57 1
S50.00
50.00
0.00
Section 2. That the City Clerk shall certify to the adoption of this resolution shall deliver a certified copy thereof to the Cit Treasurer and shall retain a certified copy thereof in his own records.
an r --L /
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: �/ `�r-4-�Gz L�Li""'zG''� Adopted and approved this �`�day of �� tt-Is- 19 A!�
of the Cit of Azusa at a regular meeting thereof held on the �� -4/,)day Noes: Councilmen: }�
of 19j�kL by the following vote of the Council: Absent: Councilmen...
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