HomeMy WebLinkAboutResolution No. 55270
RESOLUTION NO. 5527
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA IN GRATEFUL MEMORY OF
GERARD G. PAQUET, AND IN APPRECIATION OF
THE INVALUABLE SERVICES RENDERED BY HIM
TO THE CITY OF AZUSA
WHEREAS, Gerard G. Paquet, who passed away January 22,
1969, bequeathed to us the fruits of an unblemished public
service; and
WHEREAS, his service on the Azusa City Planning
Commission, as a member from July 1, 1966 until his death, and
as chairman of the commission since July 1, 1968, was charac-
terized by a single-minded devotion to the public interest;
and
WHEREAS, his many years of residence in the City of
Azusa were attended by deeds unselfishly performed wherever
the good of the people of the community could be served; and
WHEREAS, the City of Azusa owes much to Gerard G.
Paquet for the contributions he made, both officially and
unofficially, and especially for the integrity and humanity
he brought to the public service;
NOW, THEREFORE, be it resolved that the City Council
of the City of Azusa, on behalf of all of our people, records
herewith its lasting appreciation of the arduous labors per-
formed by Gerard G. Paquet for the good of all; and herewith
tenders to his widow and family this city's heartfelt condol-
ences.
BE IT FURTHER RESOLVED that the City Clerk shall
certify to the adoption of this Resolution and shall transmit
a certified copy thereof to the family of Gerard G. Paquet.
Adopted and approved this 24th day of January, 1969.
131
I hereby certify that the foregoing Resolution was
duly passed and adopted by the City Council of the City of
Azusa at an adjourned regular meeting thereof held on the 24th
day of January, 1969, by the following vote of the Council:
AYES: Councilmen: Rubio, Decker, Cooney, Calvert, Solem
NOES: Councilmen: None
ABSENT: Councilmen: None
TO WHOM ISSUED
JACK SMITH PETTY CASH
JACK SM 1 TH
STATE C QNP INSURANCE FUND
SAN GABRI E L VALLEY TRIBUNE
50 COUNT IES GAS CO
SO CALIF MUNICIPAL ATHL FERN
STOCKWELL &B 1 NNEY
SO CALIFORNIA EDISON 00MPANY
TELETRONIC A ALARM SYSTEMS,
.
RICHARD TERZI AN
ROBERT OORRANCE
ROBERT M TORRANCE
KATHY TURRI SH
UNITED SEAL COMPANY
VALLEY CITIES SUPPLY CO
WEST COVINA PET HOSPITAL
WESTERN HIGHWAY PRODUCTS ING
WESTERN DISPOSAL GO
WILLIAMS LUMBER YARD
Y TIRE SALES
�Y
A RESOLUTION OF THE CITY COUNCIL OF THE
O
The Ci{
Section I. That the following claims and demands have been audited as required
µ'}RRANT AMOUNT (WRITTEr
D1E►M ONE & as 00
N1 inTY 4 ►{V/104
M TIICIJSAP40 & INO/100
WIC WroAto 3d"Ault' 11I0EE & 221IO0
TSA HUMMED 3100 t Y DOUR & W1100
rOR1Y six & No/10+1
F i IKEN & 68/100
FOU3 HUNOiM SE ENTY SEVV1 & 30/100
Tnoll y VOUR & tjo/i 00
MNK HUN01190 & 110/I00
m mitly & no/1011
IFIVE & 64/100
fifty fla & NO/100
-nIRKE & 40/100
ONI! HUNMEp THi,RIY +i1tIE & '14/100
31 x & Pao/i 00
NV411EVI & 21/100
ONE hUNIOREU TI i ATEW &-,10/100
ONE HU"`WIG Nikifily Tw & 93/loo
hoAYY FOUR & 06/100
I
:ITY OF AZUSA ALLOWING CE
JT OF WHICH THE SAME ARI
y Council of the City of Azusa d'
by law and that the same are herE
DATE
WARRACT
NUM R
I,II RESOLUTION NO.
%0 69
X886
(b9
A�88 I
��t14 69
bti88 s�
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)es resolve as follows:
-4320
4 89 0
t69
and ordered paid out of the respective funds as hereinafter set forth:
_`320 b
5119 2
FUND OUT OF WH CH PAYMENT I5 MADE
46893
p4�1464
X594
I� _Vito 6')
Nag!)
,3%613
Nag
�ti20 49
k89'1
,;;;410 69
N696
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N900
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-A311169
I
L002
'14 69
N903
As't0 67
469 0 4
LINE
PROOF
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NCR 250 9.68 A08405
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd shall delti,er a certified Sopy thereof to the City Treasurer 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= � � ��L� ��' ��� Adopted and approved this day of
of the'ty of Azusa at a regular meeting thereof held on th_day Noes: Councilmen:
of_��,Zj4 .. __. ,19G 7- by the following vote of th o ncil: Absent: Councilmen:_ �•�> f�
CITY CLCRK
� -'- MAYOR C
I,II RESOLUTION NO.
RTAIN CLAIMS AND DEMANDS
AND SPECIFYING THE FUNDS
TO BE PAID.
)es resolve as follows:
by allowed in the amounts
and ordered paid out of the respective funds as hereinafter set forth:
WARRANT +;
FUND OUT OF WH CH PAYMENT I5 MADE
TOTAL
GENERAL LIGHT WATERi PARK STORES �
OTHER FUNDS yI
-5 21.25
- --
21.25 1
NO
' i? 0.0 0 1
9 0.0 0
'51x000.00
0.000.00
'5173.22
173.22 ±
It
'S 27 'I.9
i
268.396.00
to 46.00
I 4 6,0 0 �
S15-68
14.58 1.10 i
f
k
464.10 13.20
"T. 2 4.0 0
2 4.0 0
l90o.00
900.00
9 0.0 0
9 0.0 0
ff
155.616
i
5.64
x'33,00
55.00 I
i�
i
3.A 3
3.43
S 135.74 1
2.85 0 142.59
+�
156.00
5,143 6.00
li
$19-21
19.21
I
'
1113.00 Ij
I
88.00 15.00 10.00
v
61`3?.913
85.79 107.14
44A)6
id
4.247.45 T M 1E 710.75 T 4.29 1.38 T
1'31689.59 1
5.720 44.86 l
61,788.50 T 0'
> 20 8, 186.77 T
11.4`39.10 T
LINE
PROOF
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NCR 250 9.68 A08405
Section 2. That the City Clerk shall certify to the adoption of this resolutio nd shall delti,er a certified Sopy thereof to the City Treasurer 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= � � ��L� ��' ��� Adopted and approved this day of
of the'ty of Azusa at a regular meeting thereof held on th_day Noes: Councilmen:
of_��,Zj4 .. __. ,19G 7- by the following vote of th o ncil: Absent: Councilmen:_ �•�> f�
CITY CLCRK
� -'- MAYOR C